AS-STAKED - VOLUME COMPUTATION

: 21EH0080-R1 - Flood Control and Drainage - Flood

Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of
NAME OF PROJECT
Various Infrastructure including Local Projects -
Construction of Flood Mitigation Structure - Construction
of Shore Protection/Causeway leading to Poctoy Port
LOCATION : Odiongan, Romblon
CONTRACTOR : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

WORK TO BE DONE

PART A Facilities for the Engineer

ITEM A1.1(6) Provision of Combined Field Office, Laboratory & Living
quarters building for the Engineer (Rental Basis)
A1.1(6) = 8.43 mos.

ITEM A.1.1(11) Provision of 4X2 Pick up Type Service Vehicle for the
Engineers on Bare Rental Basis
A.1.1(11) = 8.43 LS

PART B Other General Requirements

ITEM B.4(1) Construction Survey and Staking

Construction Survey and

= 0.160 km
Staking
ITEM B.5 Project Billboard / Signboard

Project Billboard / Signboard = 1.00 each

ITEM B.7 Occupational Safety and Health Program

Occupational Safety and Health

= 1.00 ls.
Program
ITEM B.8(1) Traffic Management

Traffic Management = 8.43 mos.

ITEM B.9 Mobilization & Demobilization

Mobilization & Demobilization = 1.00 ls.

PART C Earthworks
Removal of Actual Structures/Obtruction, 0.15m THK.
ITEM 101(3)b1 PCCP (Unreinforced)

101(3)b1 = 0.00 sq.m.( See Attached )

ITEM 103(1)a Structure Excavation

103(1)a = 87.19 cu.m ( See Attached )

ITEM 104(3)a Foundation Fill

104(3)a = 2.56 cu.m ( See Attached )

ITEM 104(3)a Embankment from Borrow

104(3)a = 2,032.47 cu.m ( See Attached )

PART D Subbase and Base Course

ITEM 200(1) Aggregate Subbase Course

200(1) = 370.88 cu.m ( See Attached )

PART E Surface Course

ITEM 311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m THK.

311(1)a = 237.00 sq.m.( See Attached )

ITEM 311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28m THK.

311(1)e1 = 1,084.60 sq.m.( See Attached )

PART F Bridge Construction

ITEM 404(1)a Reinforcing Steel Grade 40

404(1)a = 22,285.62 kgs ( See Attached )

ITEM 405(1)a2 Structural Concrete Class A (20.68MPa)

405(1)a2 = 341.71 cu.m ( See Attached )

ITEM 407(8) Lean Concrete

407(8) = 13.78 cu.m ( See Attached )

PART G Drainage and Slope Protection Structures

ITEM 505(2)a Grouted Riprap (Class A)

505(2)a = 102.44 cu.m ( See Attached )

ITEM 508(1) Hand-Laid Rock Embankment

508(1) = 1,967.60 cu.m ( See Attached )

509(1)b1 Steel Sheet Pile (Slope Protection)

509(1)b1 = 3,937.60 ln.m. ( See Attached )

PART H Miscellaneuous Structures

ITEM 600(7) Concrete Curb and Gutter Precast

600(7) = 324.00 ea. ( See Attached )

ITEM 624(8) Solar LED Street Lights

 624(8) = 19.00 ea. ( See Attached )

PART C Earthworks

ITEM 101(8) Removal of Existing Guardrails

101(8) = 17.00 ln.m. ( See Attached )

PART E Surface Course

ITEM 311(1)c1 Portland Cement Concrete Pavement (Unreinforced), 0.23m THK.

311(1)c1 = 300.00 sq.m.( See Attached )

Prepared by: Approved by:

MARIANO P. ADUPE JR. JULIEN MARIE EVANGELIO

Contractor, Project Engineer DPWH, Project Engineer I
 ITEM 103(1)a - L/S ITEM 103(1)a - R/S ITEM 104(3) ITEM 104(2)a ITEM 200(1) ITEM 311(1)a - L/S ITEM 311(1)e1 ITEM 508(1) ITEM 407(8) ITEM 505(2)a
STATION DISTANCE REMARKS
AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME WIDTH AREA WIDTH AREA AREA VOLUME AREA VOLUME AREA VOLUME
0 + 068.120 0 3.416 0.36 6.70
0 + 080.000 11.88 0.24 21.72 0.36 4.28 9.537 56.65 2.042 12.129 1.50 17.82 6.70 79.60 11.553 68.62482 0.619 3.68
0 + 100.000 20 0.24 4.80 0.36 7.20 9.366 189.03 2.042 40.840 1.50 30.00 6.70 134.00 10.705 222.58 0.621 12.40
0 + 120.000 20 0.24 4.80 3.60 13.388 227.54 2.042 40.840 1.50 30.00 6.70 134.00 14.088 247.93 0.953 15.74
0 + 140.000 20 0.24 4.80 0.00 13.613 270.01 2.042 40.840 1.50 30.00 6.70 134.00 14.151 282.39 0.9 18.53
0 + 160.000 20 0.24 4.80 0.18 1.80 9.036 226.49 2.042 40.840 1.50 30.00 6.70 134.00 9.829 239.8 0.58 14.80
0 + 179.490 19.49 0.24 4.68 0.18 3.51 7.68 162.90 2.042 39.799 1.50 29.24 6.70 130.58 10.821 201.23425 0.482 10.35
0 + 181.000 1.51 0.24 0.36 0.18 0.27 6.616 10.79 1.432 2.623 1.50 2.27 6.70 10.12 8.773 14.79347 0.795 0.96
0 + 189.000 8 0.24 1.92 0.18 1.44 6.616 52.93 1.432 11.456 1.50 12.00 6.70 53.60 8.773 70.184 0.795 6.36
0 + 200.000 11 0.24 2.64 0.18 1.98 7.468 77.46 2.039 19.091 1.50 16.50 6.70 73.70 10.548 106.2655 0.429 6.73
0 + 215.000 15 0.24 3.60 0.18 2.70 32.923 302.93 2.098 31.028 1.50 22.50 6.70 100.50 8.27 141.135 0.465 6.71
0 + 220.000 5 0.24 1.20 0.18 0.90 32.52 163.61 2.097 10.488 1.50 7.50 6.70 33.50 8.158 41.07 0.422 2.22
0 + 230.000 10 0.24 2.40 0.18 1.80 25.905 292.13 2.084 20.905 1.50 15.00 6.70 67.00 8.158 81.58 0.371 3.97

Pier/Wharf

0 + 000.000 8.724 0
0 + 010.000 10 9.273 89.985
0 + 015.000 5 8.089 43.405

0 + 000.000 7.6 0
0 + 010.000 10 7.639 76.195
0 + 015.000 5 8.534 40.4325

COMPUTED
161.88 57.72 29.48 0.00 2032.47 370.88 237.00 1084.60 1967.60 102.44
QUANTITY:
Contract ID 21EH0080-R1

Flood Control and Drainage - Flood Control Structures/Facilities -

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure
Contract Name:
including Local Projects - Construction of Flood Mitigation Structure -
Construction of Shore Protection/Causeway leading to Poctoy Port

Location: Odiongan, Romblon

Contractor: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item 311(1)c1 - Portland Cement Concrete Pavement (Unreinforced), 0.23 m THK.

Computed
= 300.00 sq.m.
Quantity

a. Pier/Wharf

legnth = 20.00 m
width = 15.00 m
area = 300.00 sq.m.

Quantity Take-Off
Item 104(3)a - Foundation Fill

Computed
= 2.56 sq.m.
Quantity

a. Foundation Fill

legnth = 4.27 m
width = 6.00 m
depth = 0.10 m
area = 2.56 sq.m.

Quantity Take-Off
Item - 509(1)b1 - Steel Sheet Pile (Slope Protection)

Computed
= 3937.60 ln.m
Quantity

length 1 = 133.88 (linear length excluded the ramp & pier/wharf)

length 2 = 16 (ramp)
length 3 = 47 (pier/wharf)
total
= 196.88 m
length

= Total Length / Effective

Linear Length (m) x Steel SP Length
Width

=
Linear Length (m) 196.88m / 0.40m x 8.00m
 Linear Length (m) = 3937.60 ln.m

Quantity Take-Off
Item - 407(8) - Lean Concrete

Computed
= 13.78 cu.m.
Quantity

length 1 = 133.88 (linear length excluded the ramp & pier/wharf)

length 2 = 16 (ramp)
length 3 = 47 (pier/wharf)
total
= 196.88 m
length

Volume = length x width x depth

Volume = 196.88 x 0.7 x 0.1
Volume = 13.7816 cu.m.
 ITEM 103(1)a - L/S ITEM 103(1)a - R/S ITEM 103(3) ITEM 104(2)a ITEM 200(1) ITEM 311(1)a - L/S ITEM 311(1)a-R/S
STATION DISTANCE
AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME WIDTH AREA WIDTH AREA
0 + 068.120 0 0
0 + 080.000 11.88 0.00 0.00 9.537 56.65 0.000 0.00 0.00
0 + 100.000 20 0.00 0.00 9.366 189.03 0.000 0.00 0.00
0 + 120.000 20 0.00 0.00 13.383 227.49 0.000 0.00 0.00
0 + 140.000 20 0.00 0.00 13.613 269.96 1.021 10.210 0.00 0.00
0 + 160.000 20 0.00 0.00 9.036 226.49 1.021 20.420 0.00 0.00
0 + 179.490 19.49 0.00 0.00 7.68 162.90 1.021 19.899 0.00 0.00
0 + 180.000 0.51 0.00 0.00 7.741 3.93 1.021 0.521 0.00 0.00
0 + 200.000 20 0.00 0.00 7.468 152.09 1.020 20.405 0.00 0.00
0 + 215.000 15 0.00 0.00 5.487167 97.16 1.049 15.514 0.00 0.00
0 + 220.000 5 0.00 0.00 5.42 27.27 1.049 5.244 0.00 0.00
0 + 230.000 10 0.00 0.00 4.3175 48.69 1.042 10.453 0.00 0.00
COMPUTED
161.88 0.00 0.00 0.00 1461.66 102.66 0.00 0.00
QUANTITY:
ORIGINAL
161.88 287.72 3.36 2047.36 328.07 237
QUANTITY:
 ITEM 311(1)e1 ITEM 508(1) ITEM 407(8) ITEM 505(2)a
REMARKS
WIDTH AREA WIDTH AREA AREA VOLUME AREA VOLUME
0 0.07
0.00 11.553 68.62482 0.07 0.8316 0.619 3.68
0.00 10.705 222.58 0.07 1.4 0.621 12.40
0.00 14.088 247.93 0.07 1.4 0.953 15.74
0.00 14.151 282.39 0 0.9 18.53
0.00 9.829 239.8 0 0.58 14.80
0.00 10.821 201.23425 0 0.482 10.35
0.00 10.78 5.508255 0 0.545 0.26
0.00 107.8 0 0.429 9.74
0.00 0 0 0.465 6.71
0.00 0 0 0.422 2.22
0.00 0 0 0.371 3.97
0.00 1375.87 3.63 98.39

1084.60 1981.47 13.43 98.39

Contract ID 21EH0076
Contract Name: Construction of Coastal Road Along Tan-Agan (Phase II)
Location: San Andres, Romblon
Contractor: HI-TONE CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 509(1)b1 - Steel Sheet Pile (Slope Protection)

Length of the Project: 170.00 ln.m.

Length of Steel Sheet Pile (Planned): 8.00 ln.m.

NO. OF STEEL
DRIVEN LENGTH LENGTH IN THICKNESS
DATE SHEET PILES REMARKS
(m) LINEAR METERS (mm)
DRIVEN
Monday,27 September 2021 20 8.00 160.00 15.5
Tuesday,28 September 2021 32 8.00 256.00 15.5
Wednesday,29 September 2021 45 8.00 360.00 15.5
Thursday,30 September 2021 55 8.00 440.00 15.5
Friday,1 October 2021 34 8.00 272.00 15.5
Saturday,2 October 2021 42 8.00 336.00 15.5
Monday,4 October 2021 25 8.00 200.00 15.5
Tuesday,5 October 2021 35 8.00 280.00 15.5
Wednesday,6 October 2021 48 8.00 384.00 15.5
Thursday,7 October 2021 14 8.00 112.00 15.5
Total: 350 2800

Quantity Take-Off
Item - 509(1)b2 - Steel Sheet Pile (Cofferdaming)

Length of the Project: 170.00 ln.m.

NO. OF STEEL
DRIVEN LENGTH LENGTH IN THICKNESS
DATE SHEET PILES REMARKS
(m) LINEAR METERS (mm)
DRIVEN
Monday,11 October 2021 17 3.00 51.00 15.5
Tuesday,12 October 2021 16 3.00 48.00 15.5
Wednesday,13 October 2021 11 3.00 33.00 15.5
Thursday,14 October 2021 30 3.00 90.00 15.5
Friday,15 October 2021 20 3.00 60.00 15.5
Total: 94 282.00
Contract ID 21EH0076
Contract Name: Construction of Coastal Road Along Tan-Agan (Phase II)
Location: San Andres, Romblon
Contractor: HI-TONE CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 509(1)b2 - Steel Sheet Pile (Cofferdaming)

Length of the Project: 170.00 ln.m.

NO. OF STEEL
DRIVEN LENGTH LENGTH IN THICKNESS
DATE SHEET PILES REMARKS
(m) LINEAR METERS (mm)
DRIVEN
Monday,11 October 2021 17 3.00 51.00 15.5
Tuesday,12 October 2021 16 3.00 48.00 15.5
Wednesday,13 October 2021 11 3.00 33.00 15.5
Thursday,14 October 2021 30 3.00 90.00 15.5
Friday,15 October 2021 20 3.00 60.00 15.5
Total: 94 282.00
Contract ID 21EH0080-R1

Flood Control and Drainage - Flood Control Structures/Facilities -

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Contract Name:
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Location: Odiongan, Romblon

Contractor: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 405(1)a2 - Structural Concrete Class "A"

Original Quantity = 356.26 cu.m.

Computed
= 341.71 cu.m.
Quantity

a. Pile Cap

length 1 = 133.88 (linear length excluded the ramp & pier/wharf)

length 2 = 16 (ramp)
length 3 = 47 (pier/wharf)
total length = 196.88 m

base = 0.50 m
depth = 0.50 m
length = 196.88 m

Volume = base x depth x length

Volume = 0.5 x 0.5 x 196.88
Volume = 49.22 cu.m.

b. Revetment

STATION DISTANCE SLANT HEIGHT THICKNESS VOLUME

0 + 068.120 0 2.6 0.3 0
0 + 080.000 11.88 2.54 0.3 9.05256
0 + 100.000 20 2.4 0.3 14.4
0 + 120.000 20 2.18 0.3 13.08
0 + 140.000 20 2.14 0.3 12.84
0 + 160.000 20 2.01 0.3 12.06
0 + 179.490 19.49 1.89 0.3 11.05083
0 + 181.000 1.51 5.34 0.3 2.41902
0 + 189.000 8 5.34 0.3 12.816
0 + 200.000 11 1.89 0.3 6.237
0 + 215.000 15 1.76 0.3 7.92
0 + 220.000 5 1.63 0.3 2.445
0 + 230.000 10 1.56 0.3 4.68
Add. Length 47 1.63 0.3 22.983
208.88
 Total: 131.98341

c. Retaining Wall

thickness = 0.30 m
slant height 1 = 1.99 m
slant height 2 = 0.3 m
length = 5.34 m

slant slant
Area = + x length x 0.5
height 1 height 2
Area = 0.30 + 1.99 x 5.34 x 0.5
Area = 6.11 cu.m.
Units = 2 Beginning and End
Total Area = 12.23 cu.m. b A = 2.435
ca sq.m. d
d. Wave Deflector

a = 0.6 m a
b = 0.65 m d
c = 0.2 m
d = 0.2 m b A = 0.242 sq.m.
Area = 0.242 sq.m.
length = 180.88 m
R0.60
Volume = length x Area
Volume = 180.88 x 0.242
Volume = 43.77 cu.m.
c
a
e. Column Pedestal - Street Light

a = 0.4 m A = 0.382 sq.m.

b = 0.9 m
c = 0.5 m b f
d = 1.712 m
e = 0.919 m
f = 0.682 m
g = 0.65 m g e
Area = 0.382 sq.m.
thickness = 0.4 m
A = 0.741 sq.m.
c
Volume = length x Area
Volume = 0.40 x 0.382
d
Volume = 0.153 cu.m.
 Total Volume = 0.153 x 19 units
Total Volume = 2.903 cu.m.

f. Footing Pedestal - Street Light

Area = 0.741 sq.m.

thickness = 1.2 m

Volume = length x Area

Volume = 1.20 x 0.741
Volume = 0.889 cu.m.
Total Volume = 0.889 x 19 units
Total Volume = 16.895 cu.m.

g. Jogger's Lane

Area 1 = length x depth

Area 1 = 2.85 x 0.15
Area 1 = 0.43 sq.m.
Area 2 = base x depth
Area 1 = 0.15 x 0.3
Area 1 = 0.05 x
Total Area = 0.47 sq.m.
Length = 141.88 ln.m.
Volume = 67.04 cu.m.

h. One Barrel Reinforced Concrete Box Culvert (1 - 2.4m x 1.8m X 6.0m)

span = 2.40 m height = 1.8 m

length = 6.00 m
thickness = 0.22 m

Base Slab = Top Slab

Width (Slab) = 2t + S
Width (Slab) = 2.84 m

Width
Volume = (Slab) x length x thickness
Volume = 3.75 cu.m.

RCWALL (L/S) = RCWALL (R/S)

Volume = 6.00 x height x thickness

Volume = 2.38 cu.m.

Total Volume = 2(Slab) + 2(RC Wall)

Total Volume = 12.25 cu.m.

h. One Barrel Reinforced Concrete Box Culvert (1 - 1.25m x 1.8m X 6.0m)

span = 1.25 m height = 1.8 m
length = 6.00 m
thickness = 0.18 m

Base Slab = Top Slab

Width (Slab) = 2t + S
Width (Slab) = 1.61 m

Width
Volume = x length x thickness
(Slab)
Volume = 1.74 cu.m.

RCWALL (L/S) = RCWALL (R/S)

Volume = 6.00 x height x thickness

Volume = 1.94 cu.m.

Total Volume = 2(Slab) + (RC Wall)

Total Volume = 5.42 cu.m.
Contract ID 21EH0080-R1

Flood Control and Drainage - Flood Control Structures/Facilities -

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure
Contract Name:
including Local Projects - Construction of Flood Mitigation Structure - Construction of
Shore Protection/Causeway leading to Poctoy Port

Location: Odiongan, Romblon

Contractor: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 405(1)a2 - Structural Concrete Class "A"

Original Quantity = 356.26 cu.m.

Computed
= 130.01 cu.m.
Quantity

a. Pile Cap

length 1 = 112 (linear length excluded the ramp & pier/wharf)

length 2 = 0 (ramp)
length 3 = 0 (pier/wharf)
total length = 112 m

base = 0.50 m
depth = 0.50 m
length = 112.00 m

Volume = base x depth x length

Volume = 0.5 x 0.5 x 112
Volume = 28.00 cu.m.

b. Revetment

STATION DISTANCE SLANT HEIGHT THICKNESS VOLUME

0 + 068.120 0 2.6 0.3 0
0 + 080.000 11.88 2.54 0.3 9.05256
0 + 100.000 20 2.4 0.3 14.4
0 + 120.000 20 2.18 0.3 a 13.08
0 + 140.000 20 2.14 0.3 12.84
0 + 160.000 20 2.01 b 0.3 12.06 d
0 + 179.490 19.49 1.89 0.3 A = 2.435
11.05083
sq.m.
0 + 181.000 1.51 5.34 0.3 2.41902

c
 112.88
Total: 74.90241
a
c. Retaining Wall
d
thickness = 0.30 m A = 0.242 sq.m.
slant height 1 = 1.99 m
b
slant height 2 = 0.3 m
length = 5.34 m R0.60

slant slant
Area = + x length x 0.5
height 1 height 2 c
Area = 0.30 + 1.99 x 5.34 x 0.5
Area = 6.11 cu.m.
Units = 2 Beginning and End
Total Area = 12.23 cu.m. b A = 2.435
ca sq.m. d
a
b A = 0.382 sq.m.
d. Wave Deflector f
g e
c A = 0.741 sq.m.
a = 0.6 m a d
b = 0.65 m d
c = 0.2 m
d = 0.2 m b A = 0.242 sq.m.
Area = 0.242 sq.m.
length = 112 m
R0.60
Volume = length x Area
Volume = 112.00 x 0.242
Volume = 27.10 cu.m.
c
a
e. Column Pedestal - Street Light

a = 0.4 m A = 0.382 sq.m.

b = 0.9 m
c = 0.5 m b f
d = 1.712 m
e = 0.919 m
f = 0.682 m
g = 0.65 m g e
Area = 0.382 sq.m.
thickness = 0.4 m
A = 0.741 sq.m.
c
Volume = length x Area
Volume = 0.40 x 0.382
d
Volume = 0.153 cu.m.
Total Volume = 0.153 x 19 units
Total Volume = 2.903 cu.m.
f. Footing Pedestal - Street Light

Area = 0.741 sq.m.

thickness = 1.2 m

Volume = length x Area

Volume = 1.20 x 0.741
Volume = 0.889 cu.m.
Total Volume = 0.889 x 19 units
Total Volume = 16.895 cu.m.
Contract ID 21EH0080-R1

Flood Control and Drainage - Flood Control Structures/Facilities -

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Contract Name:
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Location: Odiongan, Romblon

Contractor: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 404(1)a - Reinforcing Steel Bars (Grade 40)

Original
= 19491.69 kgs
Quantity
Computed
= 22285.62 kgs
Quantity

a. Pile Cap

length 1 = 133.88 (linear length excluded the ramp & pier/wharf)

length 2 = 16 (ramp)
length 3 = 47 (pier/wharf)
total length = 196.88 m

base = 0.50 m
depth = 0.50 m
length = 196.88 m
ties
= 12.00 mm
diameter
spacing of
= 0.15 m
ties
horizontal
bar = 16.00 mm
diameter
No. of H-
= 6.00 pcs
Bar

a.1 Stirrups

Refer NSCP 2015 Table 425.3.2 Minimum Inside Diameter for Stirrups

bending &
= 0.123 m
hook
cut length = 2.40 m
net length = 2.65 m
No. of Ties
= 1314.00 pcs
Needed
Length of
= 6.00 m
RSB used

Quantity Bar Diameter Length

Quantity = 657.00 12 6
Weight = 3500.50 kgs
a.2 Horizontal Bar

No. of
Horizontal = 6.00 pcs (direct counting)
Bar
Length of
= 6.00 m
Bar Use

No. of Bays = 33 bays

No. of
= 32 pcs
Splicing
Splicing
= 0.64 m
Req.(40d)
Total
Length for = 20.48 m
Splicing
Add. Bars
= 4.00 pcs
for Splicing

Quantity Bar Diameter Length

Quantity = 216.00 16 6
Weight = 2045.95 kgs

b. Revetment (linear length excluded the ramp & pier/wharf)

thickness = 0.20 m
slant height = 2.2 m
length = 200.88 m
vert. rebar
= 12.00 mm
diameter
vert.
= 0.20 m
spacing
hor. rebar
= 12.00 mm
diameter

hor. spacing = 0.20 m

bending &
= 0.216 m
hook
cut length = 2.63 m
No. of
Rebar
= 1006.00 pcs
Needed for
Vert.
Length of
= 6.00 m
RSB used
No. of
Horizontal = 12.00 pcs
Bar
Length of
= 6.00 m
Bar Use
 No. of Bays = 34 bays

No. of
= 33 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 15.84 m
Splicing
Add. Bars
= 3.00 pcs
for Splicing
Vertical
b.1
Rebar
Quantity Bar Diameter Length
Quantity = 503.00 12 6
Weight = 2679.99 kgs
Horizontal
b.2
Rebar

Quantity Bar Diameter Length

Quantity = 432.00 12 6
Weight = 2301.70 kgs

c. Revetment (ramp)

thickness = 0.20 m
slant height = 5.34 m
length = 8.00 m
vert. rebar
= 12.00 mm
diameter
vert.
= 0.20 m
spacing
hor. rebar
= 12.00 mm
diameter

hor. spacing = 0.20 m

bending &
= 0.216 m
hook
cut length = 5.77 m
No. of
Rebar
= 41.00 pcs
Needed for
Vert.
Length of
= 6.00 m
RSB used
No. of
Horizontal = 28.00 pcs
Bar
Length of
= 6.00 m
Bar Use
 No. of Bays = 2 bays

No. of
= 1 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 0.48 m
Splicing
Add. Bars
= 1.00 pcs
for Splicing
Vertical
c.1
Rebar
Quantity Bar Diameter Length
Quantity = 41.00 12 6
Weight = 218.45 kgs
Horizontal
c.2
Rebar

Quantity Bar Diameter Length

Quantity = 56.00 12 6
Weight = 298.37 kgs

d. Retaining Wall

thickness = 0.30 m
slant height
= 1.99 m
1
slant height
= 0.3 m
2
length = 5.34 m

Length 1 = 5.340 Length 1 = 2.000

Length 2 = 4.731 Length 2 = 1.861
Length 3 = 4.128 Length 3 = 1.793
Ve Length 4
Hor Length 4 = 3.545 = 1.726
rt.
iz. Length 5 = 2.952 1 unit Length 5 = 1.658
Ba
Bar Length 6 = 2.359 r Length 6 = 1.591
Length 7 = 1.766 Length 7 = 1.523
Length 8 = 1.173 Length 8 = 1.456
Length 9 = 0.580 Length 9 = 1.389
Total = 26.57 Length 10 = 1.321

Length 11 = 1.254

Length 12 = 1.186

Length 13 = 1.119

Length 14 = 1.051

2 units
 Length 15 = 0.984
2 units
Length 16 = 0.916

Length 17 = 0.849

Length 18 = 0.781

Length 19 = 0.714

Length 20 = 0.648

Length 21 = 0.579

Length 22 = 0.512

Length 23 = 0.444

Length 24 = 0.377

Length 25 = 0.309

Length 26 = 0.242
Total = 28.283
Sta. 0+181.00
Beginning Ramp = 83.14 ln.m.
say = 14 pcs of 12mm dia.

Sta. 0+189.00
End Ramp = 83.14 ln.m.
say = 14 pcs of 12mm dia.

Quantity Bar Diameter Length

Quantity = 28.00 12 6
Weight = 149.18 kgs

e. Wave Deflector

e.1 Stirrups 1

Refer NSCP 2015 Table 425.3.2 Minimum Inside Diameter for Stirrups

bending &
= 0.123 m
hook
Concrete
= 75.000 mm
cover
cut length = 1.36 m
length = 200.88 m
spacing = 0.20 m
 No. of Ties
= 1006.00 pcs
Needed
Length of
= 9.50 m
RSB used

Quantity Bar Diameter Length

Quantity = 144.00 16 9.5
Weight = 2159.62 kgs

e.2 Horizontal Bar

No. of
Horizontal = 6.00 pcs (direct counting)
Bar
Length of
= 6.00 m
Bar Use

No. of Bays = 34 bays

No. of
= 33 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 15.84 m
Splicing
Add. Bars
= 3.00 pcs
for Splicing

Quantity Bar Diameter Length

Quantity = 216.00 12 6
Weight = 1150.85 kgs
f. Column Pedestal - Street Light
@ 19 units
a
a = 0.4 m
b = 0.9 m
c = 0.5 m A = 0.382 sq.m.
d = 1.712 m
e = 0.919 m b
f = 0.682 m
f
g = 0.65 m
vert. bar (1) = 1.9 2 pcs 9
g e
@2
vert. bar (2) = 1.90
pcs
hook and
= 0.45 @ 4 pcs A = 0.741 sq.m.
bend c
lateral ties = 14 pcs
bending & d
= 0.115 m
hook
cut length = 1.20 m
net length = 1.43 m
No. of Ties
= 14.00 pcs
Needed

Quantity Bar Diameter Length

Quantity = 19.00 16 7.5
Weight = 224.96 kgs

Quantity Bar Diameter Length

Quantity = 64.00 10 6
Weight = 236.80 kgs

g. Footing Pedestal - Street Light

a
a = 1.712 m
b = 0.5 m
c = 0.56 m b d
d = 0.616 m
transverse = 1.862 @ 6 pcs c
longitudinal = 1.35 @ 3 pcs

Quantity Bar Diameter Length

Quantity = 19.00 16 9.5
Weight = 284.95 kgs

h. Jogger's Lane

thickness = 0.15 m
width = 3 m
length = 141.88 m
 vert. rebar
= 12.00 mm
diameter
vert.
= 0.20 m
spacing
hor. rebar
= 12.00 mm
diameter

hor. spacing = 0.20 m

bending &
= 0.216 m
hook
cut length = 3.43 m
No. of
Rebar
= 711.00 pcs
Needed for
Longi.
Length of
= 10.50 m
RSB used
No. of
= 16.00 pcs
Trans. Bar
Length of
= 6.00 m
Bar Use

No. of Bays = 24 bays

No. of
= 23 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 11.04 m
Splicing
Add. Bars
= 2.00 pcs
for Splicing
Vertical
b.1
Rebar
Quantity Bar Diameter Length
Quantity = 237.00 12 10.5
Weight = 2209.79 kgs
Horizontal
b.2
Rebar

Quantity Bar Diameter Length

Quantity = 400.00 12 6
Weight = 2131.20 kgs

j. One Barrel Reinforced Concrete Box Culvert (1 - 2.4m x 1.8m X 6.0m)

span = 2.40 m height = 1.8 m

concrete
length = 6.00 m = 0.05 m
cover
thickness = 0.22 m

BAR - 1 (2 Units)
Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = {[2(t + S/4-c)] + (h + 2t - 2c)}

Net Length = 3.68 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs
Total
= 54.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 27.00 16 7.5
Weight = 319.68 kgs

BAR - 2 (2 Units)

Rebar Diameter = 16 mm
Spacing = 0.28 m

Net Length = [(h + 2t - 2c) + 2(t - 2c)]

Net Length = 2.38 m

Quantity = L - 2c / Spacing
Quantity = 21.07
Quantity = 22.00 pcs
Total
= 44.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 9.00 16 12
Weight = 170.50 kgs

BAR - 3 (2 Units)

Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = [(S + 2t - 2c) + 2 (t - 2c)]

Net Length = 2.98 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs
Total
= 54.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 27.00 16 6
Weight = 255.74 kgs
BAR - 4 (2 Units)

Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = { 2[(t + h/4 - c] + 2[(S/4) + c] + 2[ 1/4(t - 2c)] + S/2 }

Net Length = 3.80 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs
Total
= 54.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 18.00 16 12
Weight = 340.99 kgs

BAR - 5 (2 Units)

Rebar Diameter = 12 mm
Spacing = 0.24 m

Net Length = 3S/5

Net Length = 1.44 m

Quantity = L - 2c / Spacing
Quantity = 24.58
Quantity = 25.00 pcs
Total
= 50.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 10.00 12 7.5
Weight = 66.60 kgs

BAR - 6 (4 Units)

Rebar Diameter = 12 mm
Spacing = 0.25 m

Net Length = L
Net Length = 6.00 m

Quantity = L - 2c / Spacing
Quantity = 23.60
Quantity = 24.00 pcs
Total
= 96.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 96.00 12 6
 Weight = 511.49 kgs

Total
= 1665.00 kgs
Weight

j. One Barrel Reinforced Concrete Box Culvert (1 - 1.25m x 1.8m X 6.0m)

span = 1.25 m height = 1.8 m

concrete
length = 6.00 m = 0.05 m
cover
thickness = 0.18 m

BAR - 1 (1 Unit)

Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = {[2(t + S/4-c)] + (h + 2t - 2c)}

Net Length = 2.95 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs

Quantity Bar Diameter Length

Quantity = 14.00 16 6
Weight = 132.61 kgs

BAR - 2 (1 Unit)

Rebar Diameter = 16 mm
Spacing = 0.28 m

Net Length = [(h + 2t - 2c) + 2(t - 2c)]

Net Length = 2.22 m

Quantity = L - 2c / Spacing
Quantity = 21.07
Quantity = 22.00 pcs

Quantity Bar Diameter Length

Quantity = 11.00 16 9
Weight = 156.29 kgs

BAR - 3 (1 Unit)

Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = [(S + 2t - 2c) + 2 (t - 2c)]

Net Length = 1.67 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs

Quantity Bar Diameter Length

Quantity = 4.00 16 12
Weight = 75.78 kgs

BAR - 4 (2 Units)

Rebar Diameter = 16 mm
Spacing = 0.22 m

Net Length = { 2[(t + h/4 - c] + 2[(S/4) + c] + 2[ 1/4(t - 2c)] + S/2 }

Net Length = 2.55 m

Quantity = L - 2c / Spacing
Quantity = 26.82
Quantity = 27.00 pcs
Total
= 54.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 14.00 16 10.5
Weight = 232.06 kgs

BAR - 5 (2 Units)

Rebar Diameter = 12 mm
Spacing = 0.24 m

Net Length = 3S/5

Net Length = 0.75 m

Quantity = L - 2c / Spacing
Quantity = 24.58
Quantity = 25.00 pcs
Total
= 50.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 9.00 12 6
Weight = 47.95 kgs

BAR - 6 (3 Units)

Rebar Diameter = 12 mm
Spacing = 0.25 m

Net Length = L
Net Length = 6.00 m

Quantity = L - 2c / Spacing
Quantity = 23.60
Quantity = 24.00 pcs
Total
= 72.00 pcs
Quantity

Quantity Bar Diameter Length

Quantity = 72.00 12 6
Weight = 383.62 kgs

Total
= 1028.31 kgs
Weight
Contract ID 21EH0080-R1

Flood Control and Drainage - Flood Control Structures/Facilities -

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Contract Name:
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Location: Odiongan, Romblon

Contractor: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

Quantity Take-Off
Item - 404(1)a - Reinforcing Steel Bars (Grade 40)

Original
= 19491.69 kgs
Quantity
Computed
= 7756.69 kgs
Quantity

a. Pile Cap

length 1 = 112 (linear length excluded the ramp & pier/wharf)

length 2 = (ramp)
length 3 = (pier/wharf)
total length = 112 m

base = 0.50 m
depth = 0.50 m
length = 112.00 m
ties
= 12.00 mm
diameter
spacing of
= 0.15 m
ties
horizontal
bar = 16.00 mm
diameter
No. of H-
= 6.00 pcs
Bar

a.1 Stirrups

Refer NSCP 2015 Table 425.3.2 Minimum Inside Diameter for Stirrups

bending &
= 0.123 m
hook
cut length = 2.40 m
net length = 2.65 m
No. of Ties
= 748.00 pcs
Needed
Length of
= 6.00 m
RSB used

Quantity Bar Diameter Length

Quantity = 374.00 12 6
Weight = 1992.67 kgs
a.2 Horizontal Bar

No. of
Horizontal = 6.00 pcs (direct counting)
Bar
Length of
= 6.00 m
Bar Use

No. of Bays = 19 bays

No. of
= 18 pcs
Splicing
Splicing
= 0.64 m
Req.(40d)
Total
Length for = 11.52 m
Splicing
Add. Bars
= 2.00 pcs
for Splicing

Quantity Bar Diameter Length

Quantity = 120.00 16 6
Weight = 1136.64 kgs

b. Revetment (linear length excluded the ramp & pier/wharf)

thickness = 0.20 m
slant height = 2.2 m
length = 112.00 m
vert. rebar
= 12.00 mm
diameter
vert.
= 0.20 m
spacing
hor. rebar
= 12.00 mm
diameter

hor. spacing = 0.20 m

bending &
= 0.216 m
hook
cut length = 2.63 m
No. of
Rebar
= 561.00 pcs
Needed for
Vert.
Length of
= 6.00 m
RSB used
No. of
Horizontal = 12.00 pcs
Bar
Length of
= 6.00 m
Bar Use
 No. of Bays = 19 bays

No. of
= 18 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 8.64 m
Splicing
Add. Bars
= 2.00 pcs
for Splicing
Vertical
b.1
Rebar
Quantity Bar Diameter Length
Quantity = 280.50 12 6
Weight = 1494.51 kgs
Horizontal
b.2
Rebar

Quantity Bar Diameter Length

Quantity = 240.00 12 6
a
Weight = 1278.72 kgs

b d
c. Revetment (ramp)

thickness = 0.20 m
slant height = 5.34 m c
length = 8.00 m
vert. rebar
= 12.00 mm
diameter
vert.
= 0.20 m
spacing
hor. rebar
= 12.00 mm
diameter

hor. spacing = 0.20 m

bending &
= 0.216 m
hook
cut length = 5.77 m
No. of
Rebar
= 41.00 pcs
Needed for
Vert.
Length of
= 6.00 m
RSB used
No. of
Horizontal = 28.00 pcs
Bar
Length of
= 6.00 m
Bar Use
 No. of Bays = 2 bays

No. of
= 1 pcs
Splicing
Splicing
= 0.48 m
Req.(40d)
Total
Length for = 0.48 m
Splicing
Add. Bars
= 1.00 pcs
for Splicing
Vertical
c.1
Rebar
Quantity Bar Diameter Length
Quantity = 41.00 12 6
Weight = 218.45 kgs
Horizontal
c.2
Rebar

Quantity Bar Diameter Length

Quantity = 56.00 12 6
Weight = 298.37 kgs
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As of: November 22, 2021

CONTRACTOR : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1 Annex "1"
MAIN ADDRESS : 209 Arellano Extension Daraga Albay CONTRACT NAME: Payment Certificate No. 01
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port
LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE PERCENTAG
ITEM ACTIVITIES UNIT
WEIGHT E
This
QUANTITY UNIT COST AMOUNT Previous To Date Balance Previous This Period To Date Balance
Period
1 2 3 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 3.63 3.63 4.80 60,820.10 60,820.10 80,423.28 0.13%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 3.63 3.63 4.80 158,132.27 158,132.27 209,100.53 0.33%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 0.40 0.40 0.60 227,472.26 227,472.26 341,208.41 0.47%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 3.63 3.63 4.80 568,453.89 568,453.89 751,674.58 1.18%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% - 12.00 - - 1,504.44 0.00%
PCCP (Unreinforced)
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% - 390.60 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% - 3.36 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 1,440.20 1,440.20 607.16 2,614,323.05 2,614,323.05 1,102,147.19 5.42%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% - 328.07 - - 644,664.11 0.00%
PART E - SURFACE COURSE 102.67
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% - 19,491.69 - - 1,330,892.59 0.00%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% - 356.26 - - 3,979,894.46 0.00%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% - 13.43 - - 116,509.54 0.00%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 98.39 98.39 - 698,240.37 698,240.37 - 1.45%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% - 1,981.47 - - 9,255,664.33 0.00%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 1,120.00 1,120.00 2,720.00 5,188,422.40 5,188,422.40 12,600,454.40 10.75%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 9,717,812.52
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 9,717,812.52
Percentage 20.15%
Prepared by:

Contractor's Projcet Engineer

Date: ____________________________
Evaluated: Verified: Submitted: Recommending Approval Approved by:

GREATCHEN T. FIRMALO JULIEN MARIE EVANGELIO ALAN T. SALVADOR BOY ALEXIS E. MINANO ELENA M. CASTILAN
DPWH, Project Inspector DPWH, Project Engineer I Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________ Date: __________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As of: December 06, 2021

CONTRACTOR : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1

MAIN ADDRESS : 209 Arellano Extension Daraga Albay CONTRACT NAME:
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port
LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE PERCENTAG
ITEM ACTIVITIES UNIT
WEIGHT E
This
QUANTITY UNIT COST AMOUNT Previous To Date Balance Previous This Period To Date Balance
Period
1 2 3 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 3.63 0.24 3.87 4.56 4,021.16 64,841.26 76,402.12 0.13%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 3.63 0.24 3.87 4.56 10,455.02 168,587.30 198,645.50 0.35%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - - 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - - 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 0.40 0.40 0.60 - 227,472.26 341,208.41 0.47%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 3.63 0.24 3.87 4.56 37,583.72 606,037.62 714,090.85 1.26%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 0.50 0.50 0.50 - 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% - 12.00 - - 1,504.44 0.00%
PCCP (Unreinforced)
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% - 390.60 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% - 3.36 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 1,440.20 1,440.20 607.16 - 2,614,323.05 1,102,147.19 5.42%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 102.67 102.67 225.40 - 201,748.60 442,915.51 0.42%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% - 19,491.69 - - 1,330,892.59 0.00%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% - 356.26 - - 3,979,894.46 0.00%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% - 13.43 - - 116,509.54 0.00%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 98.39 98.39 - - 698,240.37 - 1.45%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% - 1,981.47 - - 9,255,664.33 0.00%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 1,120.00 520.00 1,640.00 2,200.00 2,408,910.40 7,597,332.80 10,191,544.00 15.74%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 2,460,970.30
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 12,380,531.44
Percentage 25.66%
Prepared by:

Contractor's Projcet Engineer

Date: ____________________________
Evaluated: Verified: Submitted: Recommending Approval Approved by:

GREATCHEN T. FIRMALO JULIEN MARIE EVANGELIO ALAN T. SALVADOR BOY ALEXIS E. MINANO ELENA M. CASTILAN
DPWH, Project Inspector DPWH, Project Engineer I Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________ Date: __________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHE
As of: August 06 to December 15, 2021

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - F
Construction/Repair/Rehabilitation/Impr
Local Projects - Construction of Flood
Protection/Causewa

LOCATION: Odiong

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY AC

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous

1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 16,754.85
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 43,562.61
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 57,362.50
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 5,546.54
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 568,680.67
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 156,598.87
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 374,447.28
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 125.37
PCCP (Unreinforced)
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 287.72
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2,017.95
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 1,815.25
PART D - SUBBASE AND BASE COURSE 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 1,965.02
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 1,377.74
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 2,498.11
0.28m THK.
PART F - BRIDGE CONSTRUCTION 0.00%
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 68.28
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 11,171.32
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 8,675.32
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 7,096.66
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 4,671.11
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 4,632.52
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 2,087.49
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 216,550.75
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT:

Prepared by:

Contractor's Projcet Engineer

Date: ____________________________

Evaluated: Verified: Submitted:

GREATCHEN T. FIRMALO JULIEN MARIE EVANGELIO ALAN T. SALVADOR

DPWH, Project Inspector DPWH, Project Engineer I Chief, Construction Section
Date: ____________________________ Date: ____________________________ Date: ____________________
EMENT OF WORK ACCOMPLISHED
ugust 06 to December 15, 2021

21EH0081-R1 Annex "1"

Payment Certificate No. 01
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Odiongan, Romblon

QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

PERCENTAGE

This Period To Date Balance Previous This Period To Date Balance

6b 6c 6d 7a 7b 7c 7d 8

4.40 4.40 4.03 73,721.34 73,721.34 67,522.04 0.15%

4.40 4.40 4.03 191,675.48 191,675.48 175,557.32 0.40%

0.160 0.16 - 9,178.00 9,178.00 - 0.02%

1.00 1.00 - 5,546.54 5,546.54 - 0.01%
0.40 0.40 0.60 227,472.26 227,472.26 341,208.41 0.47%
4.40 4.40 4.03 689,035.02 689,035.02 631,093.45 1.43%
0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%

- 12.00 - - 1,504.44 0.00%

- 390.60 - - 112,383.43 0.00%
- 3.36 - - 6,780.31 0.00%
1,461.66 1,461.66 585.70 2,653,278.31 2,653,278.31 1,063,191.93 5.50%
- 0.00%
- 328.07 - - 644,664.11 0.00%
102.67
- 237.00 - - 326,524.38 0.00%

- 1,084.60 - - 2,709,450.10 0.00%

3,692.31 3,692.31 15,799.38 252,110.92 252,110.92 1,078,781.67 0.52%

13.00 13.00 343.26 145,227.16 145,227.16 3,834,667.30 0.30%
3.64 3.64 9.79 31,578.16 31,578.16 84,931.38 0.07%

98.39 98.39 - 698,240.37 698,240.37 - 1.45%

1,375.87 1,375.87 605.60 6,426,840.11 6,426,840.11 2,828,824.22 13.32%
1,040.00 1,040.00 2,800.00 4,817,820.80 4,817,820.80 12,971,056.00 9.98%

- 324.00 - - 676,346.76 0.00%

- 19.00 - - 4,114,464.25 0.00%
Amount Due 16,408,948.11
Cost to date 16,408,948.11
Percentage 34.01%

Recommending Approval Approved by:

BOY ALEXIS E. MINANO ELENA M. CASTILAN

OIC, Assistant District Engineer District Engineer
Date: __________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHE
As of: August 06 to December 15, 2021

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - F
Construction/Repair/Rehabilitation/Impr
Local Projects - Construction of Flood
Protection/Causewa

LOCATION: Odiong

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY AC

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous

1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 16,754.85
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 43,562.61
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 57,362.50
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 5,546.54
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 568,680.67
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 156,598.87
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 374,447.28
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 125.37
PCCP (Unreinforced)
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 287.72
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2,017.95
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 1,815.25
PART D - SUBBASE AND BASE COURSE 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 1,965.02
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 1,377.74
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 2,498.11
0.28m THK.
PART F - BRIDGE CONSTRUCTION 0.00%
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 68.28
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 11,171.32
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 8,675.32
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 7,096.66
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 4,671.11
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 4,632.52
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 2,087.49
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 216,550.75
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT:

Prepared by:

Contractor's Projcet Engineer

Date: ____________________________

Evaluated: Verified: Submitted:

GREATCHEN T. FIRMALO JULIEN MARIE EVANGELIO ALAN T. SALVADOR

DPWH, Project Inspector DPWH, Project Engineer I Chief, Construction Section
Date: ____________________________ Date: ____________________________ Date: ____________________
EMENT OF WORK ACCOMPLISHED
ugust 06 to December 15, 2021

21EH0081-R1 Annex "1"

Payment Certificate No. 01
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Odiongan, Romblon

QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

PERCENTAGE

This Period To Date Balance Previous This Period To Date Balance

6b 6c 6d 7a 7b 7c 7d 8

4.40 4.40 4.03 73,721.34 73,721.34 67,522.04 0.15%

4.40 4.40 4.03 191,675.48 191,675.48 175,557.32 0.40%

0.160 0.16 - 9,178.00 9,178.00 - 0.02%

1.00 1.00 - 5,546.54 5,546.54 - 0.01%
0.40 0.40 0.60 227,472.26 227,472.26 341,208.41 0.47%
4.40 4.40 4.03 689,035.02 689,035.02 631,093.45 1.43%
0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%

- 12.00 - - 1,504.44 0.00%

- 390.60 - - 112,383.43 0.00%
- 3.36 - - 6,780.31 0.00%
1,461.66 1,461.66 585.70 2,653,278.31 2,653,278.31 1,063,191.93 5.50%
- 0.00%
- 328.07 - - 644,664.11 0.00%
102.67
- 237.00 - - 326,524.38 0.00%

- 1,084.60 - - 2,709,450.10 0.00%

3,692.31 3,692.31 15,799.38 252,110.92 252,110.92 1,078,781.67 0.52%

13.00 13.00 343.26 145,227.16 145,227.16 3,834,667.30 0.30%
3.64 3.64 9.79 31,578.16 31,578.16 84,931.38 0.07%

98.39 98.39 - 698,240.37 698,240.37 - 1.45%

1,375.87 1,375.87 605.60 6,426,840.11 6,426,840.11 2,828,824.22 13.32%
1,440.00 1,440.00 2,400.00 6,670,828.80 6,670,828.80 11,118,048.00 13.82%

- 324.00 - - 676,346.76 0.00%

- 19.00 - - 4,114,464.25 0.00%
Amount Due 18,261,956.11
Cost to date 18,261,956.11
Percentage 37.85%

Recommending Approval Approved by:

BOY ALEXIS E. MINANO ELENA M. CASTILAN

OIC, Assistant District Engineer District Engineer
Date: __________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As of: August 06 to December 20, 2021

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Fa
Construction/Repair/Rehabilitation/Improvement of Various Infrast
Local Projects - Construction of Flood Mitigation Structure - Cons
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 16,754.85 4.57 4.57
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 43,562.61 0.10 0.10
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 57,362.50 0.160 0.16
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 5,546.54 1.00 1.00
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 568,680.67 0.10 0.10
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 156,598.87 0.10 0.10
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 374,447.28 0.50 0.50
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 125.37 -
PCCP (Unreinforced)
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 287.72 -
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2,017.95 -
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 1,815.25 1,461.66 1,461.66
PART D - SUBBASE AND BASE COURSE 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 1,965.02 -
PART E - SURFACE COURSE 102.67
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 1,377.74 -
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 2,498.11 -
0.28m THK.
PART F - BRIDGE CONSTRUCTION 0.00%
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 68.28 2,525.47 2,525.47
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 11,171.32 9.00 9.00
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 8,675.32 -
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 7,096.66 98.39 98.39
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 4,671.11 1,075.87 1,075.87
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 4,632.52 1,080.00 1,080.00
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 2,087.49 -
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 216,550.75 -
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT:

Prepared by:

Contractor's Projcet Engineer

Date: ____________________________

Evaluated: Verified: Submitted: Recommending Approva

GREATCHEN T. FIRMALO JULIEN MARIE EVANGELIO ALAN T. SALVADOR BOY ALEXIS E. MINAN
DPWH, Project Inspector DPWH, Project Engineer I Chief, Construction Section OIC, Assistant District En
Date: ____________________________ Date: ____________________________ Date: ____________________ Date: __________________
EMENT OF WORK ACCOMPLISHED
ust 06 to December 20, 2021

21EH0081-R1 Annex "1"

Payment Certificate No. 01
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Odiongan, Romblon

QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

PERCENTAGE

Balance Previous This Period To Date Balance

6d 7a 7b 7c 7d 8

3.86 76,569.66 76,569.66 64,673.72 0.16%

8.33 4,356.26 4,356.26 362,876.54 0.01%

- 9,178.00 9,178.00 - 0.02%

- 5,546.54 5,546.54 - 0.01%
0.90 56,868.06 56,868.06 511,812.61 0.12%
8.33 15,659.88 15,659.88 1,304,468.59 0.03%
0.50 187,223.64 187,223.64 187,223.64 0.39%

12.00 - - 1,504.44 0.00%

390.60 - - 112,383.43 0.00%
3.36 - - 6,780.31 0.00%
585.70 2,653,278.31 2,653,278.31 1,063,191.93 5.50%
- 0.00%
328.07 - - 644,664.11 0.00%

237.00 - - 326,524.38 0.00%

1,084.60 - - 2,709,450.10 0.00%

16,966.22 172,439.09 172,439.09 1,158,453.50 0.36%

347.26 100,541.88 100,541.88 3,879,352.58 0.21%
13.43 - - 116,509.54 0.00%

- 698,240.37 698,240.37 - 1.45%

905.60 5,025,507.11 5,025,507.11 4,230,157.22 10.41%
2,760.00 5,003,121.60 5,003,121.60 12,785,755.20 10.37%

324.00 - - 676,346.76 0.00%

19.00 - - 4,114,464.25 0.00%
Amount Due 14,008,530.40
Cost to date 14,008,530.40
Percentage 29.04%

Recommending Approval Approved by:

BOY ALEXIS E. MINANO ELENA M. CASTILAN

OIC, Assistant District Engineer District Engineer
Date: __________________ Date: ____________________________
 ITEM 103(1)a - L/S ITEM 103(1)a - R/S ITEM 103(3) ITEM 104(2)a ITEM 200(1) ITEM 311(1)a - L/S ITEM 311(1)a-R/S
STATION DISTANCE
AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME WIDTH AREA WIDTH
0 + 068.120 0 0
0 + 080.000 11.88 0.00 0.00 9.537 56.65 0.000 0.00
0 + 100.000 20 0.00 0.00 9.366 189.03 0.000 0.00
0 + 120.000 20 0.00 0.00 13.383 227.49 0.000 0.00
0 + 140.000 20 0.00 0.00 13.613 269.96 1.021 10.210 0.00
0 + 160.000 20 0.00 0.00 9.036 226.49 1.021 20.420 0.00
0 + 179.490 19.49 0.00 0.00 7.68 162.90 1.021 19.899 0.00
0 + 180.000 0.51 0.00 0.00 7.741 3.93 1.021 0.521 0.00
0 + 200.000 20 0.00 0.00 7.468 152.09 1.020 20.405 0.00
0 + 215.000 15 0.00 0.00 16.4615 179.47 1.049 15.514 0.00
0 + 220.000 5 0.00 0.00 16.26 81.80 1.049 5.244 0.00
0 + 230.000 10 0.00 0.00 12.9525 146.06 1.042 10.453 0.00
COMPUTED
161.88 0.00 0.00 0.00 1695.88 102.66 0.00
QUANTITY:
ORIGINAL
161.88 287.72 3.36 2047.36 328.07 237
QUANTITY:
ITEM 311(1)a-R/S ITEM 311(1)e1 ITEM 508(1) ITEM 407(8) ITEM 505(2)a
REMARKS
AREA WIDTH AREA WIDTH AREA AREA VOLUME AREA VOLUME
0
0.00 0.00 11.553 68.62482 0 0.619 3.68
0.00 0.00 10.705 222.58 0 0.621 12.40
0.00 0.00 14.088 247.93 0 0.953 15.74
0.00 0.00 14.151 282.39 0 0.9 18.53
0.00 0.00 9.829 239.8 0 0.58 14.80
0.00 0.00 10.821 201.23425 0 0.482 10.35
0.00 0.00 10.78 5.508255 0 0.545 0.26
0.00 0.00 5.274 160.54 0 0.429 9.74
0.00 0.00 4.135 70.5675 0 0.465 6.71
0.00 0.00 4.079 20.535 0 0.422 2.22
0.00 0.00 4.079 40.79 0 0.371 3.97
0.00 0.00 1560.50 0.00 98.39

1084.60 1981.47 13.43 98.39

 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As of: August 06 to January 17, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0080-R
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood C
Construction/Repair/Rehabilitation/Improveme
Local Projects - Construction of Flood Mitigati
Protection/Causeway leadin

LOCATION: Odiongan, Rom

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMP

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 5.50
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A.1.2(4) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 0.00 0.00 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01%
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05%
103(3) Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,895.88
PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27%
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kg 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,756.69
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 130.01
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59
509(1)b1 Steel Sheet Pile (Slope Protection) m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 2,300.00
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT:

NOTE: CLAIMING ONLY THE ORIGINAL CONTRACT AMOUNT OF FORTY EIGHT MILLION TWO HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED TWENTY TH
OF SEVEN HUNDRED THIRTY FOUR THOUSAND EIGHT HUNDRED SEVENTY SIX (75/100) (73

Prepared by: Checked by: Verified:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO

Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section
Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR

Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section
Date: ____________________________ Date: ____________________________ Date: ____________________________
ENT OF WORK ACCOMPLISHED
t 06 to January 17, 2022

21EH0080-R1 Annex "1"

Payment Certificate No. 01
Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

Odiongan, Romblon

QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

PERCENTAGE

To Date Balance Previous This Period To Date Balance

6c 6d 7a 7b 7c 7d 8

5.50 2.93 92,151.67 92,151.67 49,091.71 0.19%

0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%

0.16 - 9,178.00 9,178.00 - 0.02%

1.00 - 5,546.54 5,546.54 - 0.01%
0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%

- - - - 1,504.44 0.00%
17.00
- 87.19 - - 112,383.43 0.00%
- 2.56 - - 6,780.31 0.00%
1,895.88 136.59 3,441,496.17 3,441,496.17 274,974.07 7.13%
- 0.00%
212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%

- 237.00 - - 326,524.38 0.00%

300.00

- 1,084.60 - - 2,709,450.10 0.00%

7,756.69 14,528.93 529,626.79 529,626.79 801,265.80 1.10%

130.01 211.70 1,452,383.31 1,452,383.31 2,527,511.15 3.01%
7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%

102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%

1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
2,300.00 1,637.60 10,654,796.00 10,654,796.00 7,134,080.80 22.08%

- 324.00 - - 676,346.76 0.00%

- 19.00 - - 4,114,464.25 0.00%
Amount Due 26,054,252.98
Cost to date 26,054,252.98
Percentage 54.00%

FIVE THOUSAND ONE HUNDRED TWENTY THREE PESOS & (25/100) (PHP 48,265,123.25) AND AMOUNT OF SAVINGS
D EIGHT HUNDRED SEVENTY SIX (75/100) (734,876.75)

Recommending Approval:

BOY ALEXIS E. MINANO

OIC, Assistant District Engineer
Date: ____________________________

Approved:

ELENA M. CASTILAN
District Engineer
Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : January 18 to May 02, 2022

Contract ID : 21EH0080-R1
Contract Name : Flood Control and Drainage - Flood Control Structures/Facilities - Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - Construction of Flood Mitigation Structure - Construction of Shore Protection/Causeway leading to Poctoy Port
Location : Odiongan, Romblon
Contractor : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory
A1.1(6) and Living Quarters Building for the Engineer mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 5.50 2.43 7.93 0.50 92,151.67 40,714.29 132,865.96 8,377.42 0.27%
(Rental Basis)
Provision of 4X2 Pick up Type Service Vehicle
A.1.2(4) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 7.00 7.10 1.33 4,356.26 304,938.27 309,294.53 57,938.27 0.63%
for the Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS - - 0.00%
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 - 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 - 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 - 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 7.63 7.73 0.70 15,659.88 1,194,849.38 1,210,509.26 109,619.21 2.45%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 - 187,223.64 187,223.64 0.38%
PART C - EARTHWORKS - - 0.00%
Removal of Actual Structures/Obtruction,
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 0.00 0.00 0.00% - - - - - - 0.00%
0.15m THK. PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00 - 4,535.77 0.00%
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% 87.19 87.19 - - 25,086.30 25,086.30 - 0.05%
103(3) Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% 2.56 2.56 - - 5,165.95 5,165.95 - 0.01%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,895.88 136.59 2,032.47 - 3,441,496.17 247,944.99 3,689,441.16 - 7.48%
PART D - SUBBASE AND BASE COURSE - - - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 - 417,900.80 310,885.81 0.85%
PART E - SURFACE COURSE - - 0.00%
Portland Cement Concrete Pavement
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - - 326,524.38 0.00%
(Unreinforced), 0.15m THK.
Portland Cement Concrete Pavement
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00 - 624,234.00 0.00%
(Unreinforced), 0.123m THK.
Portland Cement Concrete Pavement
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - - 2,709,450.10 0.00%
(Unreinforced), 0.28m THK.
PART F - BRIDGE CONSTRUCTION - - 0.00%
404(1)a Reinforcing Steel Grade 40 kg 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,756.69 14,528.93 22,285.62 - 529,626.79 992,035.34 1,521,662.13 - 3.09%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 130.01 211.70 341.71 - 1,452,383.31 2,364,968.44 3,817,351.75 - 7.74%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 5.94 13.78 - 68,014.50 51,531.40 119,545.90 - 0.24%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES - - 0.00%
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 - 726,981.85 - 1.47%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 171.01 1,967.60 - 8,392,069.51 798,806.52 9,190,876.03 - 18.64%
509(1)b1 Steel Sheet Pile (Slope Protection) m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 2,300.00 1,637.60 3,937.60 - 10,654,796.00 7,586,214.75 18,241,010.75 - 36.99%
PART H - MISCELLANEOUS STRUCTURES - - 0.00%
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - - 4,114,464.25 0.00%
Total: 48,265,123.25 100.00% Total: 49,307,920.83 102.16% Amount Due 26,054,252.98 13,612,255.63
Cost to date 39,666,508.61 9,641,412.22
Percentage 80.44%

NOTE: CLAIMING ONLY THE ORIGINAL CONTRACT AMOUNT OF FORTY EIGHT MILLION TWO HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED TWENTY THREE PESOS & (25/100) (PHP 48,265,123.25) AND AMOUNT OF
SAVINGS OF SEVEN HUNDRED THIRTY FOUR THOUSAND EIGHT HUNDRED SEVENTY SIX (75/100) (734,876.75)

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval: APPROVED FOR PAYMENT

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: February 21, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1 Annex "1"
: 209 Arellano Extension Daraga Albay CONTRACT NAME: Payment Certificate No. 01
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 5.50 5.50 2.93 92,151.67 92,151.67 49,091.71 0.19%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,556.69 7,556.69 14,728.93 515,970.79 515,970.79 814,921.80 1.07%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 142.01 142.01 199.70 1,586,439.15 1,586,439.15 2,393,455.31 3.29%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 93.44 93.44 9.00 663,111.91 663,111.91 35,128.46 1.37%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 1,440.00 1,440.00 2,497.60 6,670,828.80 6,670,828.80 11,118,048.00 13.82%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 21,763,765.68
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 21,763,765.68
Percentage 45.10%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: August 06, 2021 to December 31, 2021

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 4.93 4.93 3.50 82,601.41 82,601.41 58,641.97 0.17%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,556.69 7,556.69 14,728.93 515,970.79 515,970.79 814,921.80 1.07%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 142.01 142.01 199.70 1,586,439.15 1,586,439.15 2,393,455.31 3.29%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 93.44 93.44 9.00 663,111.91 663,111.91 35,128.46 1.37%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,665.05 1,665.05 302.55 7,777,631.70 7,777,631.70 1,478,032.63 16.11%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 1,200.00 1,200.00 2,737.60 5,559,024.00 5,559,024.00 12,229,852.80 11.52%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 20,027,972.81
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 20,027,972.81
Percentage 41.50%

Prepared by: Reviewed by:

JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR

DPWH, Project Engineer I Chief, Construction Section
Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: March 07, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1 Annex "1"
: 209 Arellano Extension Daraga Albay CONTRACT NAME: Payment Certificate No. 01
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 5.50 5.50 2.93 92,151.67 92,151.67 49,091.71 0.19%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,556.69 7,556.69 14,728.93 515,970.79 515,970.79 814,921.80 1.07%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 176.03 176.03 165.68 1,966,487.45 1,966,487.45 2,013,407.01 4.07%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 1,440.00 1,440.00 2,497.60 6,670,828.80 6,670,828.80 11,118,048.00 13.82%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 22,207,683.92
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 22,207,683.92
Percentage 46.02%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 FIRST PROGRESS BILLING - VOLUME COMPUTATION

: 21EH0080-R1 - Flood Control and Drainage - Flood

Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of
NAME OF PROJECT
Various Infrastructure including Local Projects -
Construction of Flood Mitigation Structure - Construction
of Shore Protection/Causeway leading to Poctoy Port
LOCATION : Odiongan, Romblon
CONTRACTOR : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION

WORK TO BE DONE

PART A Facilities for the Engineer

ITEM A1.1(6) Provision of Combined Field Office, Laboratory & Living
quarters building for the Engineer (Rental Basis)
A1.1(6) = 5.50 mos.

ITEM A.1.1(11) Provision of 4X2 Pick up Type Service Vehicle for the
Engineers on Bare Rental Basis
A.1.1(11) = 0.10 LS

PART B Other General Requirements

ITEM B.4(1) Construction Survey and Staking

Construction Survey and

= 0.160 km
Staking
ITEM B.5 Project Billboard / Signboard

Project Billboard / Signboard = 1.00 each

ITEM B.7 Occupational Safety and Health Program

Occupational Safety and Health

= 0.10 ls.
Program
ITEM B.8(1) Traffic Management

Traffic Management = 0.10 mos.

ITEM B.9 Mobilization & Demobilization

Mobilization & Demobilization = 0.50 ls.

PART C Earthworks
Removal of Actual Structures/Obtruction, 0.15m THK.
ITEM 101(3)b1 PCCP (Unreinforced)

101(3)b1 = sq.m.( See Attached )

ITEM 103(1)a Structure Excavation

103(1)a = cu.m ( See Attached )

ITEM 104(3)a Foundation Fill

104(3)a = cu.m ( See Attached )

ITEM 104(3)a Embankment from Borrow

104(3)a = 1,895.88 cu.m ( See Attached )

PART D Subbase and Base Course
ITEM 200(1) Aggregate Subbase Course

200(1) = 212.67 cu.m ( See Attached )

PART E Surface Course

ITEM 311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m THK.

311(1)a = sq.m.( See Attached )

ITEM 311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28m THK.

311(1)e1 = sq.m.( See Attached )

PART F Bridge Construction

ITEM 404(1)a Reinforcing Steel Grade 40

404(1)a = 7,756.69 kgs ( See Attached )

ITEM 405(1)a2 Structural Concrete Class A (20.68MPa)

405(1)a2 = 130.01 cu.m ( See Attached )

ITEM 407(8) Lean Concrete

407(8) = 7.84 cu.m ( See Attached )

PART G Drainage and Slope Protection Structures

ITEM 505(2)a Grouted Riprap (Class A)

505(2)a = 102.44 cu.m ( See Attached )

ITEM 508(1) Hand-Laid Rock Embankment

508(1) = 1,796.59 cu.m ( See Attached )

509(1)b1 Steel Sheet Pile (Slope Protection)

509(1)b1 = 2,300.00 ln.m. ( See Attached )

PART H Miscellaneuous Structures

ITEM 600(7) Concrete Curb and Gutter Precast

600(7) = ea. ( See Attached )

ITEM 624(8) Solar LED Street Lights

624(8) = ea. ( See Attached )

PART C Earthworks

ITEM 101(8) Removal of Existing Guardrails

101(8) = ln.m. ( See Attached )

PART E Surface Course

ITEM 311(1)c1 Portland Cement Concrete Pavement (Unreinforced), 0.23m THK.

311(1)c1 = sq.m.( See Attached )

Prepared by: Approved by:

MARIANO P. ADUPE JR. JULIEN MARIE EVANGELIO

Contractor, Project Engineer DPWH, Project Engineer I
 ITEM 103(1)a - L/S ITEM 103(1)a - R/S ITEM 104(3) ITEM 104(2)a ITEM 200(1) ITEM 311(1)a - L/S ITEM 311(1)e1 ITEM 508(1) ITEM 407(8) ITEM 505(2)a
STATION DISTANCE
AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME AREA VOLUME WIDTH AREA WIDTH AREA AREA VOLUME AREA VOLUME AREA
0 + 068.120 0 3.416 0.36 6.70
0 + 080.000 11.88 0.24 21.72 0.36 4.28 9.537 56.65 2.042 12.129 1.50 17.82 6.70 79.60 11.553 68.62482 0.619
0 + 100.000 20 0.24 4.80 0.36 7.20 9.366 189.03 2.042 40.840 1.50 30.00 6.70 134.00 10.705 222.58 0.621
0 + 120.000 20 0.24 4.80 3.60 13.388 227.54 2.042 40.840 1.50 30.00 6.70 134.00 14.088 247.93 0.953
0 + 140.000 20 0.24 4.80 0.00 13.613 270.01 2.042 40.840 1.50 30.00 6.70 134.00 14.151 282.39 0.9
0 + 160.000 20 0.24 4.80 0.18 1.80 9.036 226.49 2.042 40.840 1.50 30.00 6.70 134.00 9.829 239.8 0.58
0 + 179.490 19.49 0.24 4.68 0.18 3.51 7.68 162.90 2.042 39.799 1.50 29.24 6.70 130.58 10.821 201.2342 0.482
0 + 181.000 1.51 0.24 0.36 0.18 0.27 6.616 10.79 1.432 2.623 1.50 2.27 6.70 10.12 8.773 14.79347 0.795
0 + 189.000 8 0.24 1.92 0.18 1.44 6.616 52.93 1.432 11.456 1.50 12.00 6.70 53.60 8.773 70.184 0.795
0 + 200.000 11 0.24 2.64 0.18 1.98 7.468 77.46 2.039 19.091 1.50 16.50 6.70 73.70 10.548 106.2655 0.429
0 + 215.000 15 0.24 3.60 0.18 2.70 32.923 302.93 2.098 31.028 1.50 22.50 6.70 100.50 8.27 141.135 0.465
0 + 220.000 5 0.24 1.20 0.18 0.90 32.52 163.61 2.097 10.488 1.50 7.50 6.70 33.50 8.158 41.07 0.422
0 + 230.000 10 0.24 2.40 0.18 1.80 25.905 292.13 2.084 20.905 1.50 15.00 6.70 67.00 8.158 81.58 0.371

Pier/Wharf

0 + 000.000 8.724 0
0 + 010.000 10 9.273 89.985
0 + 015.000 5 8.089 43.405

0 + 000.000 7.6 0
0 + 010.000 10 7.639 76.195
0 + 015.000 5 8.534 40.4325

COMPUTED
161.88 57.72 29.48 0.00 2032.47 370.88 242.82 1084.60 1967.60
QUANTITY:
ITEM 505(2)a
REMARKS
VOLUME

3.68
12.40
15.74
18.53
14.80
10.35
0.96
6.36
6.73
6.71
2.22
3.97

102.44
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: March 14, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 7.37 7.37 1.06 123,483.24 123,483.24 17,760.14 0.26%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 10,730.00 10,730.00 11,555.62 732,644.40 732,644.40 598,248.19 1.52%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 182.03 182.03 159.68 2,033,515.37 2,033,515.37 1,946,379.09 4.21%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 2,040.00 2,040.00 1,897.60 9,450,340.80 9,450,340.80 8,338,536.00 19.58%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 25,302,229.02
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 25,302,229.02
Percentage 52.44%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: March 21, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 7.37 7.37 1.06 123,483.24 123,483.24 17,760.14 0.26%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 10,730.00 10,730.00 11,555.62 732,644.40 732,644.40 598,248.19 1.52%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 182.03 182.03 159.68 2,033,515.37 2,033,515.37 1,946,379.09 4.21%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 7.84 5.94 68,014.50 68,014.50 48,495.04 0.14%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 3,160.00 3,160.00 777.60 14,638,763.20 14,638,763.20 3,150,113.60 30.33%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 30,490,651.42
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 30,490,651.42
Percentage 63.19%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: April 04, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0081-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 7.37 7.37 1.06 123,483.24 123,483.24 17,760.14 0.26%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% - 237.00 - - 326,524.38 0.00%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 12,350.00 12,350.00 9,935.62 843,258.00 843,258.00 487,634.59 1.75%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 194.03 194.03 147.68 2,167,571.21 2,167,571.21 1,812,323.25 4.49%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 9.84 9.84 3.94 85,365.14 85,365.14 31,144.40 0.18%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 3,620.00 3,620.00 317.60 16,769,722.40 16,769,722.40 1,019,154.40 34.75%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 32,883,630.70
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 32,883,630.70
Percentage 68.16%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As of: January 18 to April 15, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0080-R1 Annex "1"
: 209 Arellano Extension Daraga Albay CONTRACT NAME: Payment Certificate No. 01
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 5.50 5.50 2.93 - 92,151.67 49,091.71 0.19%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A.1.2(4) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 - 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - - 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - - 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 - 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 - 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 - 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS -
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 0.00 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00 17.00 -
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% 87.19 87.19 - 25,086.30 25,086.30 87,297.13 0.05%
103(3) Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% 2.56 2.56 - 5,165.95 5,165.95 1,614.36 0.01%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,895.88 1,895.88 136.59 - 3,441,496.17 274,974.07 7.13%
PART D - SUBBASE AND BASE COURSE - - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 - 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE -
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% 216.00 216.00 21.00 297,591.84 297,591.84 28,932.54 0.62%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% - 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION -
404(1)a Reinforcing Steel Grade 40 kg 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 7,756.69 10,953.31 18,710.00 3,575.62 747,892.00 1,277,518.80 53,373.79 2.65%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 130.01 134.02 264.03 77.68 1,497,180.30 2,949,563.61 1,030,330.85 6.11%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 7.84 5.94 13.78 - 51,531.40 119,545.90 - 3,036.36 0.25%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES -
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - - 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 - 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 2,300.00 1,637.60 3,937.60 - 7,586,214.75 18,241,010.75 - 452,133.95 37.79%
PART H - MISCELLANEOUS STRUCTURES -
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 10,210,662.54
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 36,264,915.53
Percentage 75.15%

NOTE: CLAIMING ONLY THE ORIGINAL CONTRACT AMOUNT OF FORTY EIGHT MILLION TWO HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED TWENTY THREE PESOS & (25/100) (PHP 48,265,123.25) AND AMOUNT OF SAVINGS
OF SEVEN HUNDRED THIRTY FOUR THOUSAND EIGHT HUNDRED SEVENTY SIX (75/100) (734,876.75)

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for: May 02, 2022

CONTRACTOR
: ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION CONTRACT ID: 21EH0080-R1
: 209 Arellano Extension Daraga Albay CONTRACT NAME:
MAIN ADDRESS Flood Control and Drainage - Flood Control Structures/Facilities -
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including
Local Projects - Construction of Flood Mitigation Structure - Construction of Shore
Protection/Causeway leading to Poctoy Port

LOCATION: Odiongan, Romblon

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
1 2 3 4a 4b 4c 5 4a 4b 4c 5 6a 6b 6c 6d 7a 7b 7c 7d 8
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 8.43 16,754.85 141,243.38 0.29% 8.43 16,754.85 141,243.38 0.29% 7.37 7.37 1.06 123,483.24 123,483.24 17,760.14 0.26%
Basis)
Provision of 4X2 Pick up Type Service Vehicle for the
A1.1(2) mos. 8.43 43,562.61 367,232.80 0.76% 8.43 43,562.61 367,232.80 0.74% 0.10 0.10 8.33 4,356.26 4,356.26 362,876.54 0.01%
Engineers on Bare Rental Basis
PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km. 0.16 57,362.50 9,178.00 0.02% 0.16 57,362.50 9,178.00 0.02% 0.160 0.16 - 9,178.00 9,178.00 - 0.02%
B.5 Project Billboard/Sign Board each 1.00 5,546.54 5,546.54 0.01% 1.00 5,546.54 5,546.54 0.01% 1.00 1.00 - 5,546.54 5,546.54 - 0.01%
B.7(1) Occupational Safety and Health Program l.s. 1.00 568,680.67 568,680.67 1.18% 1.00 568,680.67 568,680.67 1.15% 0.10 0.10 0.90 56,868.06 56,868.06 511,812.61 0.12%
B.8(1) Traffic Management mos. 8.43 156,598.87 1,320,128.47 2.74% 8.43 156,598.87 1,320,128.47 2.68% 0.10 0.10 8.33 15,659.88 15,659.88 1,304,468.59 0.03%
B.9 Mobilization and Demobilization l.s. 1.00 374,447.28 374,447.28 0.78% 1.00 374,447.28 374,447.28 0.76% 0.50 0.50 0.50 187,223.64 187,223.64 187,223.64 0.39%
PART C - EARTHWORKS
Removal of Actual Structures/Obtruction, 0.15m THK.
101(3)b1 sq.m. 12.00 125.37 1,504.44 0.00% 0.00 125.37 0.00 0.00% - - - - 1,504.44 0.00%
PCCP (Unreinforced)
101(8) Removal of Existing Guardrails ln.m. 17.00 266.81 4,535.77 0.01% 17.00
103(1)a Structure Excavation cu.m. 390.60 287.72 112,383.43 0.23% 87.19 287.72 25,086.30 0.05% - 87.19 - - 112,383.43 0.00%
104(3)a Foundation Fill cu.m. 3.36 2,017.95 6,780.31 0.01% 2.56 2,017.95 5,165.95 0.01% - 2.56 - - 6,780.31 0.00%
104(3)a Embankment from Borrow cu.m. 2,047.36 1,815.25 3,716,470.24 7.70% 2,032.47 1,815.25 3,689,441.16 7.48% 1,695.88 1,695.88 336.59 3,078,446.17 3,078,446.17 638,024.07 6.38%
PART D - SUBBASE AND BASE COURSE - 0.00%
200(1) Aggregate Subbase Course cu.m. 328.07 1,965.02 644,664.11 1.34% 370.88 1,965.02 728,786.61 1.48% 212.67 212.67 158.21 417,900.80 417,900.80 226,763.31 0.87%
PART E - SURFACE COURSE
Portland Cement Concrete Pavement (Unreinforced),
311(1)a sq.m. 237.00 1,377.74 326,524.38 0.68% 237.00 1,377.74 326,524.38 0.66% 216.00 216.00 21.00 297,591.84 297,591.84 28,932.54 0.62%
0.15m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)c1 sq.m. 300.00 2,080.78 624,234.00 1.27% 300.00
0.123m THK.
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 sq.m. 1,084.60 2,498.11 2,709,450.10 5.61% 1,084.60 2,498.11 2,709,450.10 5.49% - 1,084.60 - - 2,709,450.10 0.00%
0.28m THK.
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Grade 40 kgs. 19,491.69 68.28 1,330,892.59 2.76% 22,285.62 68.28 1,521,662.13 3.09% 16,590.00 16,590.00 5,695.62 1,132,765.20 1,132,765.20 198,127.39 2.35%
405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 356.26 11,171.32 3,979,894.46 8.25% 341.71 11,171.32 3,817,351.75 7.74% 212.03 212.03 129.68 2,368,654.97 2,368,654.97 1,611,239.49 4.91%
407(8) Lean Concrete cu.m. 13.43 8,675.32 116,509.54 0.24% 13.78 8,675.32 119,545.90 0.24% 11.84 11.84 1.94 102,715.78 102,715.78 13,793.76 0.21%
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) cu.m. 98.39 7,096.66 698,240.37 1.45% 102.44 7,096.66 726,981.85 1.47% 102.44 102.44 - 726,981.85 726,981.85 - 28,741.48 1.51%
508(1) Hand-Laid Rock Embankment cu.m. 1,981.47 4,671.11 9,255,664.33 19.18% 1,967.60 4,671.11 9,190,876.03 18.64% 1,796.59 1,796.59 171.01 8,392,069.51 8,392,069.51 863,594.82 17.39%
509(1)b1 Steel Sheet Pile (Slope Protection) ln.m. 3,840.00 4,632.52 17,788,876.80 36.86% 3,937.60 4,632.52 18,241,010.75 36.99% 3,840.00 3,840.00 97.60 17,788,876.80 17,788,876.80 - 36.86%
PART H - MISCELLANEOUS STRUCTURES
600(7) Concrete Curb and Gutter Precast pc 324.00 2,087.49 676,346.76 1.40% 324.00 2,087.49 676,346.76 1.37% - 324.00 - - 676,346.76 0.00%
624(8) Solar LED Street Lights ea. 19.00 216,550.75 4,114,464.25 8.52% 19.00 216,550.75 4,114,464.25 8.34% - 19.00 - - 4,114,464.25 0.00%
WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK Amount Due 34,708,318.54
ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT: Cost to date 34,708,318.54
Percentage 71.94%

Prepared by: Checked by: Verified: Recommending Approval:

MARIANO P. ADUPE JR. GREATCHEN T. FIRMALO ELMER M. TOLENTINO BOY ALEXIS E. MINANO
Contractor's Projcet Engineer DPWH, Project Inspector Chief, Quality Assurance Section OIC, Assistant District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________

Concurred: Evaluated by: Submitted: Approved:

MANUEL L. URQUICO, JR. JULIEN MARIE M. EVANGELIO ALAN T. SALVADOR ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construction Section District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 STATEMENT OF WORK ACCOMPLISHED
for the period of March 29, 2022 to July 15, 2022

Contract ID : 22EH015-R1
Contract
: Construction/Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Batiano Boulevard Flood Mitigating Structure
Name
Location : Odiongan, Romblon
Contractor : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance
PART A - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 10.13 16,567.75 167,831.30 0.18% 10.13 16,567.75 167,831.30 0.18% 3.62 3.62 6.51 59,975.25 59,975.25 107,856.05 0.06%
Basis)

Provision of 4X2 Pick up Type Service Vehicle for the

A.1.2(4) mos. 10.13 39,885.30 404,038.08 0.43% 10.13 39,885.30 404,038.08 0.43% 0.10 0.10 10.03 3,988.53 3,988.53 400,049.55 0.00%
Engineers on Bare Rental Basis

PART B - OTHER GENERAL REQUIREMENTS - - 0.00%

B.4(1) Construction Survey and Staking km. 0.41 56,683.00 23,240.03 0.02% 0.41 56,683.00 23,240.03 0.02% 0.410 0.41 - 23,240.03 23,240.03 - 0.02%

B.5 Project Billboard/Sign Board each 1.00 5,383.00 5,383.00 0.01% 1.00 5,383.00 5,383.00 0.01% 1.00 1.00 - 5,383.00 5,383.00 - 0.01%

B.7(1) Occupational Safety and Health Program l.s. 1.00 697,398.00 697,398.00 0.74% 1.00 697,398.00 697,398.00 0.74% 0.10 0.10 0.90 69,739.80 69,739.80 627,658.20 0.07%

B.9 Mobilization and Demobilization l.s. 1.00 79,040.00 79,040.00 0.08% 1.00 79,040.00 79,040.00 0.08% 0.50 0.50 0.50 39,520.00 39,520.00 39,520.00 0.04%

PART C - EARTHWORKS - - 0.00%

103(3) Foundation Fill cu.m. 3.60 1,556.80 5,604.48 0.01% 3.60 1,556.80 5,604.48 0.01% - 3.60 - - 5,604.48 0.00%

104(2)a Embankment from Borrow cu.m. 3,124.33 1,624.80 5,076,411.38 5.40% 2,739.65 1,624.80 4,451,383.32 4.74% 953.98 953.98 1,785.67 1,550,026.70 1,550,026.70 2,901,356.62 1.61%

PART D - SUBBASE AND BASE COURSE - - - 0.00%

200(1) Aggregate Subbase Course cu.m. 581.03 1,504.10 873,927.22 0.93% 598.43 1,504.10 900,098.56 0.96% - 598.43 - - 900,098.56 0.00%

PART E - SURFACE COURSE - - 0.00%

Portland Cement Concrete Pavement (Unreinforced),

311(1)c1 sq.m. 2,452.69 1,760.10 4,316,979.66 4.59% 2,504.45 1,760.10 4,408,082.43 4.69% 2,504.45 - 4,408,082.43 0.00%
0.23m THK.

PART F - BRIDGE CONSTRUCTION - - 0.00%

404(1)a Reinforcing Steel Grade 40 kg 44,053.16 74.10 3,264,339.15 3.47% 36,197.14 74.10 2,682,208.07 2.85% 4,487.51 4,487.51 31,709.63 332,524.49 332,524.49 2,349,683.58 0.34%

404(1)b Reinforcing Steel Grade 60 kg 4,131.16 76.60 316,446.85 0.34% 5,139.26 76.60 393,667.31 0.42% 947.20 947.20 4,192.06 72,555.52 72,555.52 321,111.79 0.08%

405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 769.53 11,030.50 8,488,300.66 9.03% 845.52 11,030.50 9,326,508.35 9.92% 197.54 197.54 647.98 2,178,964.97 2,178,964.97 7,147,543.38 2.26%

407(8) Lean Concrete cu.m. 31.86 7,434.75 236,871.13 0.25% 33.41 7,434.75 248,394.99 0.26% 7.54 7.54 25.87 56,058.01 56,058.01 192,336.98 0.06%

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES - - 0.00%

500(1)c Pipe Culverts, 910mm dia. (36" Ø) m 0.00 0.00% 15.00 7,273.31 109,099.65 0.12% - 15.00 - - 109,099.65 0.00%

505(2)a Grouted Riprap (Class A) cu.m. 316.89 3,382.30 1,071,817.04 1.14% 320.20 3,382.30 1,083,012.45 1.15% 107.98 107.98 212.22 365,220.75 365,220.75 717,791.70 0.38%

508(1) Hand-Laid Rock Embankment cu.m. 4,759.21 1,311.90 6,243,607.59 6.64% 4,410.22 1,311.90 5,785,767.61 6.16% 1,464.77 1,464.77 2,945.45 1,921,631.76 1,921,631.76 3,864,135.85 1.99%

509(1)b1 Steel Sheet Pile (Slope Protection) m. 9,104.00 6,795.00 61,861,680.00 65.81% 9,544.00 6,795.00 64,851,480.00 68.99% 3,280.00 3,280.00 6,264.00 22,287,600.00 22,287,600.00 42,563,880.00 23.10%

PART H - MISCELLANEOUS STRUCTURES - - 0.00%

600(7) Concrete Curb and Gutter Precast pc 425.00 2,030.15 862,813.75 0.92% 425.00 2,030.15 862,813.75 0.92% - 425.00 - - 862,813.75 0.00%

Total: 93,995,729.32 100.00% Total: 96,485,051.38 Amount Due 28,966,428.81

Cost to date 28,966,428.81 67,518,622.57

Percentage 30.02%

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval: APPROVED FOR PAYMENT

MANUEL L. URQUICO, JR. DANTE F. FETALVERO ELMER M. TOLENTINO BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer III Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : September 05, 2022

Contract ID : 22EH015-R1
Contract Name : Construction/Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Batiano Boulevard Flood Mitigating Structure
Location : Odiongan, Romblon
Contractor : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance

PART A - FACILITIES FOR THE ENGINEER

Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 10.13 16,567.75 167,831.30 0.18% 10.13 16,567.75 167,831.30 0.18% 5.37 5.37 4.76 88,968.82 88,968.81 78,862.49 0.09%
Basis)

Provision of 4X2 Pick up Type Service Vehicle for the

A.1.2(4) mos. 10.13 39,885.30 404,038.08 0.43% 10.13 39,885.30 404,038.08 0.43% 0.10 0.10 10.03 3,988.53 3,988.53 400,049.55 0.00%
Engineers on Bare Rental Basis

PART B - OTHER GENERAL REQUIREMENTS - - 0.00%

B.4(1) Construction Survey and Staking km. 0.41 56,683.00 23,240.03 0.02% 0.41 56,683.00 23,240.03 0.02% 0.410 0.41 - 23,240.03 23,240.03 - 0.02%

B.5 Project Billboard/Sign Board each 1.00 5,383.00 5,383.00 0.01% 1.00 5,383.00 5,383.00 0.01% 1.00 1.00 - 5,383.00 5,383.00 - 0.01%

B.7(1) Occupational Safety and Health Program l.s. 1.00 697,398.00 697,398.00 0.74% 1.00 697,398.00 697,398.00 0.74% 0.10 0.10 0.90 69,739.80 69,739.80 627,658.20 0.07%

B.9 Mobilization and Demobilization l.s. 1.00 79,040.00 79,040.00 0.08% 1.00 79,040.00 79,040.00 0.08% 0.50 0.50 0.50 39,520.00 39,520.00 39,520.00 0.04%

PART C - EARTHWORKS - - 0.00%

103(3) Foundation Fill cu.m. 3.60 1,556.80 5,604.48 0.01% 3.60 1,556.80 5,604.48 0.01% - 3.60 - - 5,604.48 0.00%

104(2)a Embankment from Borrow cu.m. 3,124.33 1,624.80 5,076,411.38 5.40% 2,739.65 1,624.80 4,451,383.32 4.74% 991.70 991.70 1,747.95 1,611,314.16 1,611,314.16 2,840,069.16 1.67%

PART D - SUBBASE AND BASE COURSE - - - 0.00%

200(1) Aggregate Subbase Course cu.m. 581.03 1,504.10 873,927.22 0.93% 598.43 1,504.10 900,098.56 0.96% - 598.43 - - 900,098.56 0.00%

PART E - SURFACE COURSE - - 0.00%

Portland Cement Concrete Pavement (Unreinforced),

311(1)c1 sq.m. 2,452.69 1,760.10 4,316,979.66 4.59% 2,504.45 1,760.10 4,408,082.43 4.69% 2,504.45 - 4,408,082.43 0.00%
0.23m THK.

PART F - BRIDGE CONSTRUCTION - - 0.00%

404(1)a Reinforcing Steel Grade 40 kg 44,053.16 74.10 3,264,339.15 3.47% 36,197.14 74.10 2,682,208.07 2.85% 4,487.51 4,487.51 31,709.63 332,524.50 332,524.49 2,349,683.58 0.34%

404(1)b Reinforcing Steel Grade 60 kg 4,131.16 76.60 316,446.85 0.34% 5,139.26 76.60 393,667.31 0.42% 947.20 947.20 4,192.06 72,555.52 72,555.52 321,111.79 0.08%

405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 769.53 11,030.50 8,488,300.66 9.03% 845.52 11,030.50 9,326,508.35 9.92% 204.74 204.74 640.78 2,258,384.57 2,258,384.57 7,068,123.78 2.34%

407(8) Lean Concrete cu.m. 31.86 7,434.75 236,871.13 0.25% 33.41 7,434.75 248,394.99 0.26% 7.89 7.89 25.52 58,660.18 58,660.17 189,734.82 0.06%

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES - - 0.00%

500(1)c Pipe Culverts, 910mm dia. (36" Ø) m 0.00 0.00% 15.00 7,273.31 109,099.65 0.12% - 15.00 - - 109,099.65 0.00%

505(2)a Grouted Riprap (Class A) cu.m. 316.89 3,382.30 1,071,817.04 1.14% 320.20 3,382.30 1,083,012.45 1.15% 44.05 44.05 276.15 148,990.32 148,990.31 934,022.14 0.15%

508(1) Hand-Laid Rock Embankment cu.m. 4,759.21 1,311.90 6,243,607.59 6.64% 4,410.22 1,311.90 5,785,767.61 6.16% 1,521.70 1,521.70 2,888.52 1,996,318.23 1,996,318.23 3,789,449.38 2.07%

509(1)b1 Steel Sheet Pile (Slope Protection) m. 9,104.00 6,795.00 61,861,680.00 65.81% 9,544.00 6,795.00 64,851,480.00 68.99% 2,000.00 2,000.00 7,544.00 13,590,000.00 13,590,000.00 51,261,480.00 14.09%

PART H - MISCELLANEOUS STRUCTURES 0.00 - - 0.00%

600(7) Concrete Curb and Gutter Precast pc 425.00 2,030.15 862,813.75 0.92% 425.00 2,030.15 862,813.75 0.92% - 425.00 - - 862,813.75 0.00%

Total: 93,995,729.32 100.00% Total: 96,485,051.38 Amount Due 20,299,587.66

Cost to date 20,299,587.62 76,185,463.76

Percentage 21.03%

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval: APPROVED FOR PAYMENT

MANUEL L. URQUICO, JR. DANTE F. FETALVERO ELMER M. TOLENTINO BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer III Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : September 05, 2022

Contract ID : 22EH015-R1
Contract Name : Construction/Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Batiano Boulevard Flood Mitigating Structure
Location : Odiongan, Romblon
Contractor : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance

PART A - FACILITIES FOR THE ENGINEER

Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 10.13 16,567.75 167,831.30 0.18% 10.13 16,567.75 167,831.30 0.18% 4.16 4.16 5.97 68,921.84 68,921.84 98,909.46 0.07%
Basis)

Provision of 4X2 Pick up Type Service Vehicle for the

A.1.2(4) mos. 10.13 39,885.30 404,038.08 0.43% 10.13 39,885.30 404,038.08 0.43% 4.16 4.16 5.97 165,922.85 165,922.84 238,115.24 0.17%
Engineers on Bare Rental Basis

PART B - OTHER GENERAL REQUIREMENTS - - 0.00%

B.4(1) Construction Survey and Staking km. 0.41 56,683.00 23,240.03 0.02% 0.41 56,683.00 23,240.03 0.02% 0.410 0.41 - 23,240.03 23,240.03 - 0.02%

B.5 Project Billboard/Sign Board each 1.00 5,383.00 5,383.00 0.01% 1.00 5,383.00 5,383.00 0.01% 1.00 1.00 - 5,383.00 5,383.00 - 0.01%

B.7(1) Occupational Safety and Health Program l.s. 1.00 697,398.00 697,398.00 0.74% 1.00 697,398.00 697,398.00 0.74% 0.67 0.67 0.33 467,256.66 467,256.66 230,141.34 0.48%

B.9 Mobilization and Demobilization l.s. 1.00 79,040.00 79,040.00 0.08% 1.00 79,040.00 79,040.00 0.08% 0.50 0.50 0.50 39,520.00 39,520.00 39,520.00 0.04%

PART C - EARTHWORKS - - 0.00%

103(3) Foundation Fill cu.m. 3.60 1,556.80 5,604.48 0.01% 3.60 1,556.80 5,604.48 0.01% - 3.60 - - 5,604.48 0.00%

104(2)a Embankment from Borrow cu.m. 3,124.33 1,624.80 5,076,411.38 5.40% 2,739.65 1,624.80 4,451,383.32 4.74% 1,010.00 1,010.00 1,729.65 1,641,048.00 1,641,048.00 2,810,335.32 1.70%

PART D - SUBBASE AND BASE COURSE - - - 0.00%

200(1) Aggregate Subbase Course cu.m. 581.03 1,504.10 873,927.22 0.93% 598.43 1,504.10 900,098.56 0.96% - 598.43 - - 900,098.56 0.00%

PART E - SURFACE COURSE - - 0.00%

Portland Cement Concrete Pavement (Unreinforced),

311(1)c1 sq.m. 2,452.69 1,760.10 4,316,979.66 4.59% 2,504.45 1,760.10 4,408,082.43 4.69% 2,504.45 - 4,408,082.43 0.00%
0.23m THK.

PART F - BRIDGE CONSTRUCTION - - 0.00%

404(1)a Reinforcing Steel Grade 40 kg 44,053.16 74.10 3,264,339.15 3.47% 36,197.14 74.10 2,682,208.07 2.85% 4,487.51 4,487.51 31,709.63 332,524.50 332,524.49 2,349,683.58 0.34%

404(1)b Reinforcing Steel Grade 60 kg 4,131.16 76.60 316,446.85 0.34% 5,139.26 76.60 393,667.31 0.42% 947.20 947.20 4,192.06 72,555.52 72,555.52 321,111.79 0.08%

405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 769.53 11,030.50 8,488,300.66 9.03% 845.52 11,030.50 9,326,508.35 9.92% 176.04 176.04 669.48 1,941,809.22 1,941,809.22 7,384,699.13 2.01%

407(8) Lean Concrete cu.m. 31.86 7,434.75 236,871.13 0.25% 33.41 7,434.75 248,394.99 0.26% 7.89 7.89 25.52 58,660.18 58,660.17 189,734.82 0.06%

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES - - 0.00%

500(1)c Pipe Culverts, 910mm dia. (36" Ø) m 0.00 0.00% 15.00 7,273.31 109,099.65 0.12% - 15.00 - - 109,099.65 0.00%

505(2)a Grouted Riprap (Class A) cu.m. 316.89 3,382.30 1,071,817.04 1.14% 320.20 3,382.30 1,083,012.45 1.15% 44.05 44.05 276.15 148,990.32 148,990.31 934,022.14 0.15%

508(1) Hand-Laid Rock Embankment cu.m. 4,759.21 1,311.90 6,243,607.59 6.64% 4,410.22 1,311.90 5,785,767.61 6.16% 1,521.70 1,521.70 2,888.52 1,996,318.23 1,996,318.23 3,789,449.38 2.07%

509(1)b1 Steel Sheet Pile (Slope Protection) m. 9,104.00 6,795.00 61,861,680.00 65.81% 9,544.00 6,795.00 64,851,480.00 68.99% 3,360.00 3,360.00 6,184.00 22,831,200.00 22,831,200.00 42,020,280.00 23.66%

PART H - MISCELLANEOUS STRUCTURES 0.00 - - 0.00%

600(7) Concrete Curb and Gutter Precast pc 425.00 2,030.15 862,813.75 0.92% 425.00 2,030.15 862,813.75 0.92% - 425.00 - - 862,813.75 0.00%

Total: 93,995,729.32 100.00% Total: 96,485,051.38 Amount Due 29,793,350.35

Cost to date 29,793,350.31 66,691,701.07

Percentage 31.36%

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval: APPROVED FOR PAYMENT

MANUEL L. URQUICO, JR. DANTE F. FETALVERO ELMER M. TOLENTINO BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer III Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : September 05, 2022

Contract ID : 22EH015-R1
Contract Name : Construction/Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Batiano Boulevard Flood Mitigating Structure
Location : Odiongan, Romblon
Contractor : ROLCO CONSTRUCTION AND DEVELOPMENT CORPORATION
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance

PART A - FACILITIES FOR THE ENGINEER

Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 10.13 16,567.75 167,831.30 0.18% 10.13 16,567.75 167,831.30 0.18% 4.16 4.16 5.97 68,921.84 68,921.84 98,909.46 0.07%
Basis)

Provision of 4X2 Pick up Type Service Vehicle for the

A.1.2(4) mos. 10.13 39,885.30 404,038.08 0.43% 10.13 39,885.30 404,038.08 0.43% 4.16 4.16 5.97 165,922.85 165,922.84 238,115.24 0.17%
Engineers on Bare Rental Basis

PART B - OTHER GENERAL REQUIREMENTS - - 0.00%

B.4(1) Construction Survey and Staking km. 0.41 56,683.00 23,240.03 0.02% 0.41 56,683.00 23,240.03 0.02% 0.410 0.41 - 23,240.03 23,240.03 - 0.02%

B.5 Project Billboard/Sign Board each 1.00 5,383.00 5,383.00 0.01% 1.00 5,383.00 5,383.00 0.01% 1.00 1.00 - 5,383.00 5,383.00 - 0.01%

B.7(1) Occupational Safety and Health Program l.s. 1.00 697,398.00 697,398.00 0.74% 1.00 697,398.00 697,398.00 0.74% 0.67 0.67 0.33 467,256.66 467,256.66 230,141.34 0.48%

B.9 Mobilization and Demobilization l.s. 1.00 79,040.00 79,040.00 0.08% 1.00 79,040.00 79,040.00 0.08% 0.50 0.50 0.50 39,520.00 39,520.00 39,520.00 0.04%

PART C - EARTHWORKS - - 0.00%

103(3) Foundation Fill cu.m. 3.60 1,556.80 5,604.48 0.01% 3.60 1,556.80 5,604.48 0.01% - 3.60 - - 5,604.48 0.00%

104(2)a Embankment from Borrow cu.m. 3,124.33 1,624.80 5,076,411.38 5.40% 2,739.65 1,624.80 4,451,383.32 4.74% 1,010.00 1,010.00 1,729.65 1,641,048.00 1,641,048.00 2,810,335.32 1.70%

PART D - SUBBASE AND BASE COURSE - - - 0.00%

200(1) Aggregate Subbase Course cu.m. 581.03 1,504.10 873,927.22 0.93% 598.43 1,504.10 900,098.56 0.96% - 598.43 - - 900,098.56 0.00%

PART E - SURFACE COURSE - - 0.00%

Portland Cement Concrete Pavement (Unreinforced),

311(1)c1 sq.m. 2,452.69 1,760.10 4,316,979.66 4.59% 2,504.45 1,760.10 4,408,082.43 4.69% 2,504.45 - 4,408,082.43 0.00%
0.23m THK.

PART F - BRIDGE CONSTRUCTION - - 0.00%

404(1)a Reinforcing Steel Grade 40 kg 44,053.16 74.10 3,264,339.15 3.47% 36,197.14 74.10 2,682,208.07 2.85% 4,487.51 4,487.51 31,709.63 332,524.50 332,524.49 2,349,683.58 0.34%

404(1)b Reinforcing Steel Grade 60 kg 4,131.16 76.60 316,446.85 0.34% 5,139.26 76.60 393,667.31 0.42% 947.20 947.20 4,192.06 72,555.52 72,555.52 321,111.79 0.08%

405(1)a2 Structural Concrete Class A (20.68MPa) cu.m. 769.53 11,030.50 8,488,300.66 9.03% 845.52 11,030.50 9,326,508.35 9.92% 176.04 176.04 669.48 1,941,809.22 1,941,809.22 7,384,699.13 2.01%

407(8) Lean Concrete cu.m. 31.86 7,434.75 236,871.13 0.25% 33.41 7,434.75 248,394.99 0.26% 7.89 7.89 25.52 58,660.18 58,660.17 189,734.82 0.06%

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES - - 0.00%

500(1)c Pipe Culverts, 910mm dia. (36" Ø) m 0.00 0.00% 15.00 7,273.31 109,099.65 0.12% - 15.00 - - 109,099.65 0.00%

505(2)a Grouted Riprap (Class A) cu.m. 316.89 3,382.30 1,071,817.04 1.14% 320.20 3,382.30 1,083,012.45 1.15% 44.05 44.05 276.15 148,990.32 148,990.31 934,022.14 0.15%

508(1) Hand-Laid Rock Embankment cu.m. 4,759.21 1,311.90 6,243,607.59 6.64% 4,410.22 1,311.90 5,785,767.61 6.16% 1,521.70 1,521.70 2,888.52 1,996,318.23 1,996,318.23 3,789,449.38 2.07%

509(1)b1 Steel Sheet Pile (Slope Protection) m. 9,104.00 6,795.00 61,861,680.00 65.81% 9,544.00 6,795.00 64,851,480.00 68.99% 3,360.00 3,360.00 6,184.00 22,831,200.00 22,831,200.00 42,020,280.00 23.66%

PART H - MISCELLANEOUS STRUCTURES 0.00 - - 0.00%

600(7) Concrete Curb and Gutter Precast pc 425.00 2,030.15 862,813.75 0.92% 425.00 2,030.15 862,813.75 0.92% - 425.00 - - 862,813.75 0.00%

Total: 93,995,729.32 100.00% Total: 96,485,051.38 Amount Due 29,793,350.35

Cost to date 29,793,350.31 66,691,701.07

Percentage 31.36%

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval: APPROVED FOR PAYMENT

MANUEL L. URQUICO, JR. DANTE F. FETALVERO ELMER M. TOLENTINO BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer III Chief, Construction Section OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : July 06, 2022

Contract ID : 22EH0141
Contract Name : Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rain Water Collector System- Construction of Level III Public Water Supply System
Location : Canduyong, Odiongan, Romblon
Contractor : B. VICENCIO BUILDERS (BVB), INC.
Page ____ of ____

ORIGINAL CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT
This
QUANTITY UNIT COST AMOUNT Previous To Date Balance Previous This Period To Date Balance
Period
PART I - FACILITIES FOR THE ENGINEER
Provision of Combined Field Office Laboratory and
A1.1(6) Living Quarters Building for the Engineer (Rental mos. 6.00 17,905.26 107,431.56 1.12% 2.50 2.50 3.50 44,763.15 44,763.15 62,668.41 0.47%
Basis)
PART II - OTHER GENERAL REQUIREMENTS - 0.00%

B.5 Project Billboard/Sign Board each 1.00 8,602.73 8,602.73 0.09% 1.00 1.00 - 8,602.73 8,602.73 - 0.09%

B.7(2) Occupational Safety and Health Program l.s. 1.00 185,949.79 185,949.79 1.94% 0.10 0.10 0.90 18,594.98 18,594.97 167,354.82 0.19%

B.9 Mobilization and Demobilization l.s. 1.00 86,136.32 86,136.32 0.90% 0.50 0.50 0.50 43,068.16 43,068.16 43,068.16 0.45%

PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS 0.00%

PART A - EARTHWORKS - 0.00%

803(1) Structure Excavation (Common Soil) cu.m. 50.37 292.17 14,716.60 0.15% 32.56 32.56 17.81 9,513.06 9,513.05 5,203.55 0.10%

804(1)a1 Embankment from Structure Excavation cu.m. 33.33 190.66 6,354.69 0.07% 20.12 20.12 13.21 3,836.08 3,836.07 2,518.62 0.04%

804(4) Gravel Fill cu.m. 11.38 2,578.33 29,341.39 0.31% 6.54 6.54 4.84 16,862.28 16,862.27 12,479.12 0.18%

PART B - PLAIN AND REINFORCED CONCRETE WORKS - 0.00%

900(1)c1 Structural Concrete (Class A, 28 days) cu.m. 38.04 8,045.54 306,052.34 3.19% 15.20 15.20 22.84 122,292.21 122,292.20 183,760.14 1.27%
Structural Concrete for Footing and Slab on Fill,
900(1)c2 cu.m. 40.71 8,024.80 326,689.60 3.40% 20.55 20.55 20.16 164,909.64 164,909.64 161,779.96 1.72%
(Class A, 28 Days)
900(1)c4 Structural Concrete for Column (Class A, 28 Days) cu.m. 5.46 9,016.39 49,229.48 0.51% 0.20 0.20 5.26 1,803.28 1,803.27 47,426.21 0.02%

902(1)a Reinforcing Steel Grade 40 kg 10,765.89 85.40 919,407.00 9.57% 6,402.00 6,402.00 4,363.89 546,730.80 546,730.80 372,676.20 5.69%

902(1)b Reinforcing Steel Grade 60 kg 10,246.54 89.21 914,093.83 9.52% 4,505.00 4,505.00 5,741.54 401,891.05 401,891.05 512,202.78 4.18%

903(2) Formworks and Falseworks sq.m. 245.27 1,037.11 254,371.96 2.65% 145.00 145.00 100.27 150,380.95 150,380.95 103,991.01 1.57%

PART C - FINISHING AND OTHER CIVIL WORKS - 0.00%

1000(1) Soil Poisoning L. 5.33 572.38 3,050.78 0.03% 5.33 5.33 - 3,050.79 3,050.78 - 0.03%

1001(10) Pipes with Fittings Connection l.s. 1.00 ### 3,427,674.23 35.69% - 1.00 - - 3,427,674.23 0.00%

1032(1)c Painting Works (Steel) sq.m. 47.90 286.21 13,709.45 0.14% - 47.90 - - 13,709.45 0.00%

1047(1) Structural Steel l.s. 1.00 144,259.42 144,259.42 1.50% - 1.00 - - 144,259.42 0.00%

PART D - ELECTRICAL - 0.00%

1102(18) Solar Panel with Inverter, Battery and Other Devices l.s. 1.00 368,711.62 368,711.62 3.84% - 1.00 - - 368,711.62 0.00%

PART I - WATER SUPPLY - 0.00%

1600(2) Pipeline Trench Excavation cu.m. 4,198.32 315.86 1,326,081.35 13.81% 1,220.10 1,220.10 2,978.22 385,380.79 385,380.78 940,700.57 4.01%

1601(1) Fill and Backfill cu.m. 4,164.66 158.04 658,182.86 6.85% - 4,164.66 - - 658,182.86 0.00%

1603(1) Valve l.s. 1.00 308,558.30 308,558.30 3.21% - 1.00 - - 308,558.30 0.00%

PART J - FLOOD CONTROL AND DRAINAGE 0.00%

PART I-C - DRAINAGE WORKS - - - 0.00%

 1724(2) Submersible Vertical Axial Flow Pump set 2.00 73,071.53 146,143.06 1.52% - 2.00 - - 146,143.06 0.00%

Total: 9,604,748.36 100.00% Amount Due 1,921,679.95 9,604,748.36 0.00%

Cost to date 1,921,679.87 7,683,068.49

Percentage 20.01%

Prepared by: Verified by: Checked and R Recommending Approval: APPROVED FOR PAYMENT

RODNEY ROSS L. ROLEDA GREATCHEN T. FIRMALO ELMER M. TO BOY ALEXIS E. MINANO ELENA M. CASTILAN
Pres./Authorized Managing Officer DPWH, Project Engineer I Chief, Construc OIC, Assistant District Engineer District Engineer
Date: ____________________________ Date: ____________________________ Date: ______ Date: ____________________________ Date: ____________________________
 CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
As for : March 20, 2023 to March 24, 2023

Contract ID : 22EH0141
Contract Name : Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rain Water Collector System- Construction of Level III Public Water Supply System
Location : Canduyong, Odiongan, Romblon
Contractor : B. VICENCIO BUILDERS (BVB), INC.
Page ____ of ____

ORIGINAL CONTRACT REVISED CONTRACT DUE TO AS-STAKED QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT
RELATIVE
ITEM ACTIVITIES UNIT PERCENTAGE
WEIGHT

QUANTITY UNIT COST AMOUNT QUANTITY UNIT COST AMOUNT Previous This Period To Date Balance Previous This Period To Date Balance

PART I - FACILITIES FOR THE ENGINEER

Provision of Combined Field Office Laboratory and Living Quarters

A1.1(6) mos. 6.00 17,905.26 107,431.56 6.00 17,905.26 107,431.56 1.12% 5.00 5.00 1.00 89,526.30 89,526.30 17,905.26 0.91%
Building for the Engineer (Rental Basis)

PART II - OTHER GENERAL REQUIREMENTS - - - - - 0.00%

B.5 Project Billboard/Sign Board each 1.00 8,602.73 8,602.73 1.00 8,602.73 8,602.73 0.09% 1.00 1.00 - 8,602.73 8,602.73 - 0.09%

B.7(2) Occupational Safety and Health Program l.s. 1.00 185,949.79 185,949.79 1.00 185,949.79 185,949.79 1.94% 0.50 0.50 0.50 92,974.90 92,974.89 92,974.90 0.95%

B.9 Mobilization and Demobilization l.s. 1.00 86,136.32 86,136.32 1.00 86,136.32 86,136.32 0.90% 0.50 0.50 0.50 43,068.16 43,068.16 43,068.16 0.44%

PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS - - - - - 0.00%

PART A - EARTHWORKS - - - - - 0.00%

803(1) Structure Excavation (Common Soil) cu.m. 50.37 292.17 14,716.60 131.47 292.17 38,411.59 0.15% 131.47 131.47 - 38,411.59 38,411.59 - 0.39%

804(1)a1 Embankment from Structure Excavation cu.m. 33.33 190.66 6,354.69 3.96 190.66 755.01 0.07% 3.96 3.96 - 755.02 755.01 - 0.01%

804(4) Gravel Fill cu.m. 11.38 2,578.33 29,341.39 6.50 2,578.33 16,759.15 0.31% 6.50 6.50 - 16,759.15 16,759.15 - 0.17%

PART B - PLAIN AND REINFORCED CONCRETE WORKS - - - - - 0.00%

900(1)c1 Structural Concrete (Class A, 28 days) cu.m. 38.04 8,045.54 306,052.34 12.93 8,045.54 104,028.83 3.19% 12.93 12.93 - 104,028.84 104,028.83 - 1.06%

900(1)c2 Structural Concrete for Footing and Slab on Fill, (Class A, 28 Days) cu.m. 40.71 8,024.80 326,689.60 17.58 8,024.80 141,075.98 3.40% 17.58 17.58 - 141,075.99 141,075.98 - 1.44%

900(1)c4 Structural Concrete for Column (Class A, 28 Days) cu.m. 5.46 9,016.39 49,229.48 24.14 9,016.39 217,655.65 0.51% 24.14 24.14 - 217,655.66 217,655.65 - 2.22%

900(1)c5 Structural Concrete for Suspended Slab (Class A, 28 Days) cu.m. 6.81 8,156.90 55,548.49 0.00% 6.81 6.81 - 55,548.49 55,548.49 - 0.57%

902(1)a Reinforcing Steel Grade 40 kg 10,765.89 85.40 919,407.00 3,797.83 85.40 324,334.68 9.57% 3,797.83 3,797.83 - 324,334.69 324,334.68 - 3.31%

902(1)b Reinforcing Steel Grade 60 kg 10,246.54 89.21 914,093.83 828.80 89.21 73,937.25 9.52% 828.80 828.80 - 73,937.25 73,937.25 - 0.75%

903(2) Formworks and Falseworks sq.m. 245.27 1,037.11 254,371.96 272.16 1,037.11 282,259.86 2.65% 272.16 272.16 - 282,259.86 282,259.86 - 2.88%

PART C - FINISHING AND OTHER CIVIL WORKS - - - - - 0.00%

1000(1) Soil Poisoning L. 5.33 572.38 3,050.78 5.33 572.38 3,050.78 0.03% 5.33 5.33 - 3,050.79 3,050.78 - 0.03%

1001(10) Pipes with Fittings Connection l.s. 1.00 ### 3,427,674.23 1.00 3,427,674.23 4,139,263.01 35.69% 0.80 0.80 0.20 2,742,139.39 2,742,139.38 1,397,123.63 27.98%

1013(1) Corrugated Metal Roofing 50.00 783.17 39,158.50 25.00 25.00 25.00 19,579.25 19,579.25 19,579.25 0.20%

1032(1)a Painting Works (Masonry/Concrete) 191.44 349.82 66,969.54 - 191.44 - - 66,969.54 0.00%

1032(1)c Painting Works (Steel) sq.m. 47.90 286.21 13,709.45 22.80 286.21 6,525.59 0.14% 11.40 11.40 11.40 3,262.80 3,262.79 3,262.80 0.03%

1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel), 100mm 93.60 1,003.59 93,936.02 93.60 93.60 - 93,936.03 93,936.02 - 0.96%

1047(1) Structural Steel l.s. 1.00 144,259.42 144,259.42 1.00 198,919.93 198,919.93 1.50% 0.50 0.50 0.50 99,459.97 99,459.96 99,459.97 1.01%

PART D - ELECTRICAL - - - - - 0.00%

1102(18) Solar Panel with Inverter, Battery and Other Devices l.s. 1.00 368,711.62 368,711.62 1.00 368,711.62 368,711.62 3.84% - 1.00 - - 368,711.62 0.00%

PART I - WATER SUPPLY - - - - - 0.00%

1600(2) Pipeline Trench Excavation cu.m. 4,198.32 315.86 1,326,081.35 5,078.20 315.86 1,604,000.25 13.81% 4,053.10 4,053.10 1,025.10 1,280,212.17 1,280,212.16 323,788.09 13.06%

1601(1) Fill and Backfill cu.m. 4,164.66 158.04 658,182.86 4,991.61 158.04 788,874.04 6.85% 3,074.50 3,074.50 1,917.11 485,893.98 485,893.98 302,980.06 4.96%

1603(1) Valve l.s. 1.00 308,558.30 308,558.30 1.00 702,257.40 702,257.40 3.21% 0.30 0.30 0.70 210,677.22 210,677.22 491,580.18 2.15%

PART J - FLOOD CONTROL AND DRAINAGE - - - - - 0.00%

PART I-C - DRAINAGE WORKS - - - - - 0.00%

1724(2) Submersible Vertical Axial Flow Pump set 2.00 73,071.53 146,143.06 2.00 73,071.53 146,143.06 1.52% - 2.00 - - 146,143.06 0.00%

Total: 9,604,748.36 9,800,696.63 100.00% Amount Due 6,427,150.23 0.00%

Cost to date 6,427,150.11 3,373,546.52

Percentage 65.57%

Prepared by: Verified by: Checked and R

MICHAEL JORGE A. BERNALES GREATCHEN T. FIRMALO ELMER M. TO

Resident Engineer DPWH, Project Engineer I Chief, Construc
Date: ____________________________ Date: ____________________________ Date: ______