Statement of Work Accomplished

42
Republic of the Philipp DEPARTMENT OF AGRICULT Regional Field Office City of San Fernando, Pam STATEMENT OF WORK ACCOMPL As of _____________________ Name of Project : Supply of Labor and Materials for the Construction of One (1) Unit Working Shed Location : ROS - PARAISO, TARLAC CITY Subject : FINAL BILLING Contractor : C.J. CAYABYAB BAMBOO WORKS Item No. Description % Wt % Accomplishme Previous To Date 1 Roofing 20,950.00 69.83% - 69.83% 2 Painting 850.00 2.83% - 2.83% 3 Labor Cost 6,240.00 20.80% - 20.80% 4 tax 1,960.00 6.53% - 6.53% 5 - - - - - 6 - - - - - Total Project Cost 30,000.00 100.00% - 100.00% Prepared by: Recommending Approval: ENGR. CESARIO P. BALINGIT ORLINO A. MERCADO, Ph. Sr. Agriculturist Chief, Research Conforme: JOEL BRIAN C.J. CAYABYAB BAMBOO WORKS Contractor Contract Amount (Php)

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Page 1: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Construction of One (1) Unit Working Shed (6m x 4m) for Organic GardenLocation : ROS - PARAISO, TARLAC CITYSubject : FINAL BILLINGContractor : C.J. CAYABYAB BAMBOO WORKS

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. Previous1 Roofing 20,950.00 69.83% - 69.83% 69.83% -2 Painting 850.00 2.83% - 2.83% 2.83% -3 Labor Cost 6,240.00 20.80% - 20.80% 20.80% -4 tax 1,960.00 6.53% - 6.53% 6.53% -

5 - - - - - - -

6 - - - - - - -

Total Project Cost 30,000.00 100.00% - 100.00% 100.00%Prepared by: Recommending Approval:

ENGR. CESARIO P. BALINGIT ORLINO A. MERCADO, Ph.D.Sr. Agriculturist Chief, Research

Conforme:

JOEL BRIANC.J. CAYABYAB BAMBOO WORKS

Contractor

Contract Amount (Php)

Page 2: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : DESILTING OF SMALL FARM RESERVOIR(SFR) @ SCION GROVELocation : ROS - PARAISO, TARLAC CITYSubject : FINAL BILLINGContractor : Malta Construction & Supply

Item No. Description % Wt

I Mobilization 9,095.00 2.5% 2.5% 9,095.00II Clearing and Grubbing 2,568.00 0.71% 0.71% 2,568.00III Excavation / Desilting 279,485.71 77.05% 61.64% 223,576.22IV Compaction & Shaping of Dike 60,084.25 16.57% 8.28% 30,032.63V Hauling / Spreading 11,479.92 3.17% 1.58% 5,730.86

Total Project Cost 362,712.88 100.00% 74.71% 271,002.71

Conforme:

TOMAS P. MULDONG JR.MALTA Construction & Supply

Contractor

Contract Amount (Php)

% Accomplishment Previously Paid

Amount Prev. Paid (PhP)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 3: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Proposed Construction of Pavement and CanalizationLocation : ROS - Botolan, ZambalesSubject : FINAL BILLINGContractor : Bancal Construction and Supply

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Earthworks, Clearing and Excavation 2,140.00 3.15% 0 100.00% 100.00% 0II Backfill with 15% compaction 1,926.00 2.83% 0 100.00% 100.00% 0III Concrete and Masonry works 42,023.90 61.82% 0 100.00% 100.00% 0IV Reinforcement Bars 12,447.04 18.31% 0 100.00% 100.00% 0V Steel Works 9,436.87 13.88% 0 100.00% 100.00% 0

Total Project Cost 67,973.81 100.00% 0 100.00% 100.00%

Conforme:

JOEL M. BUTARANBANCAL Construction and Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 4: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Excavation/Concreting and Construction of Garage and Parking Area near Guest houseLocation : ROS - Botolan, Zambales

Subject : FINAL BILLINGContractor : Bancal Construction and Supply

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Earthworks 21,774.50 7.64% 0 100.00% 100.00% 0II Concrete Works 78,198.28 27.43% 0 100.00% 100.00% 0III Reinforcements 36,147.01 12.68% 0 100.00% 100.00% 0

IV Tinsmitry144,720.71 50.76%

0100.00% 100.00%

0

V Paintings 4,245.76 1.49% 0 100.00% 100.00% 0

Total Project Cost 285,086.25 100.00% 0.00% 100% 100% 0

Conforme:

TOMAS P. MULDONG JR.MALTA Construction & Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 5: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Concreting of Road from Admin building to farm house and Gravel roads from farm house to diversion dam to Vermi bed shedLocation : ROS - Magalang, Pampanga

Subject : FINAL BILLINGContractor : P.V.B. Construction and Trading

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Clearing And Grubbing 3,276.88 0.30% 0 100.00% 100.00% 0II Sub - Grade Preparation 51,349.30 4.75% 0 100.00% 100.00% 0III Aggregate Base Coarse 140,365.28 12.99% 0 100.00% 100.00% 0IV Embankment 114,714.70 10.62% 0 100.00% 100.00% 0V PCCP 703,728.09 65.15% 0 100.00% 100.00% 0VI RC pipe 16,595.61 1.54% 0 100.00% 100.00% 0VII Aggregate Base Coarse 50,138.14 4.64% 0 100.00% 100.00% 0

Total Project Cost 1,080,168.00 100.00% 0.00% 100% 100% 0

Conforme:

P.V.B. Construction and TradingContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 6: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF HOLDING PEN FOR GOATSLocation : ROS - BOTOLAN, ZAMBALES

Subject : FINAL BILLINGContractor : TRICHES CONSTRUCTION AND TRADING

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Earthworks 19,952.00 6.73% 0 100.00% 100.00% 0II Concreting 43,895.00 14.81% 0 100.00% 100.00% 0III Masonry 32,946.00 11.12% 0 100.00% 100.00% 0IV Reinforcements 43,250.00 14.59% 0 100.00% 100.00% 0V Roofing and Tinsmithry 92,014.00 31.05% 0 100.00% 100.00% 0VI Steel Works 35,841.00 12.09% 0 100.00% 100.00% 0VII Drainage canal & Stairs 8,855.00 2.99% 0 100.00% 100.00% 0

VIII Electrical 11,621.00 3.92% 0 100.00% 100.00% 0

IX Paintings 7,990.00 2.70% 0 100.00% 100.00% 0

Total Project Cost 296,364.00 100.00% 0.00% 100% 100% 0

Conforme:

TRICHES CONSTRUCTION AND TRADINGContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 7: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of JULY 5, 2013

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE REINFORCEMENT / REPAIR OF PARTITION OF GOAT HOUSE #1Location : ROS - MAGALANG, PAMPANGA

Subject : FINAL BILLINGContractor : JCS FARM MANUFACTURING, TRADING & SERVICES

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI DEMOLITION WORKS 2,500.00 22.52% 0 100.00% 100.00% 0II MESH WIRE PARTITION 8,600.00 77.48% 0 100.00% 100.00% 0

Total Project Cost 11,100.00 100.00% 0.00% 100% 100% 0

Conforme:

JCS FARM MANUFACTURING, TRADING & SERVICESContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 8: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.69.83% 69.83% - 20,950.00 20,950.002.83% 2.83% - 850.00 850.00

20.80% 20.80% - 6,240.00 6,240.006.53% 6.53% - 1,960.00 1,960.00

- - - - -

- - - - -

100.00% 100.00% 30,000.00 30,000.00Approved by:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Prepared By:

Page 9: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

TOTAL COST THIS BILLING (PhP)

0.0% 00.0% 0

15.41% 55,909.498.29% 30,051.621.59% 5,749.06

25.29% 91,710.17

% Accomplishment as of this Payment

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 10: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.3.15% 3.15% 0 2,140.00 2,140.002.83% 2.83% 0 1,926.00 1,926.00

61.82% 61.82% 0 42,023.90 42,023.9018.31% 18.31% 0 12,447.04 12,447.0413.88% 13.88% 0 9,436.87 9,436.87

100.00% 100.00% 67,973.81 67,973.81

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Prepared By:

Page 11: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.7.64% 7.64% 0 21,774.50 21,774.50

27.43% 27.43% 0 78,198.28 78,198.2812.68% 12.68% 0 36,147.01 36,147.01

50.76% 50.76%0

144,720.71 144,720.711.49% 1.49% 0 4,245.76 4,245.76

100.00% 100.00% 0.00 285,086.25 285,086.25

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 12: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.30% 0.30% 0 3,276.88 3,276.884.75% 4.75% 0 51,349.30 51,349.30

12.99% 12.99% 0 140,365.28 140,365.2810.62% 10.62% 0 114,714.70 114,714.7065.15% 65.15% 0 703,728.09 703,728.091.54% 1.54% 0 16,595.61 16,595.614.64% 4.64% 0 50,138.14 50,138.14

100.00% 100.00% 0.00 1,080,168.00 1,080,168.00

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 13: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.6.73% 6.73% 0 19,952.00 19,952.00

14.81% 14.81% 0 43,895.00 43,895.0011.12% 11.12% 0 32,946.00 32,946.0014.59% 14.59% 0 43,250.00 43,250.0031.05% 31.05% 0 92,014.00 92,014.0012.09% 12.09% 0 35,841.00 35,841.002.99% 2.99% 0 8,855.00 8,855.00

3.92% 3.92% 0 11,621.00 11,621.002.70% 2.70% 0 7,990.00 7,990.00

100.00% 100.00% 0.00 296,364.00 296,364.00

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 14: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of JULY 5, 2013

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.22.52% 22.52% 0 2,500.00 2,500.0077.48% 77.48% 0 8,600.00 8,600.00

100.00% 100.00% 0.00 11,100.00 11,100.00

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 15: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Repair of Admin Building Damaged Conference Room Roofing Location : ROS - Botolan, ZambalesSubject : FINAL BILLINGContractor : Bancal Construction and Supply

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. Previous1 Distmantling of Roofing and Ceiling Board 3,210.00 7.53% 0 100.00% 100.00% 02 Roofing and Ceiling Board 39,439.13 92.47% 0 100.00% 100.00% 0

Total Project Cost 42,649.13 100.00% 0 100.00% 100.00%

Conforme:

JOEL M. BUTARANBANCAL Construction and Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 16: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Provision of Perimeter fence for GoathouseLocation : ROS - Botolan, ZambalesSubject : FINAL BILLINGContractor : Bancal Construction and Supply

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Earthworks 1,498.00 1.46% 0 100.00% 100.00% 0II Concreting 22,440.90 21.89% 0 100.00% 100.00% 0III Masonry 7,868.35 7.68% 0 100.00% 100.00% 0IV Reinforcements 13,139.60 12.82% 0 100.00% 100.00% 0V Mesh Wire 46,515.04 45.38% 0 100.00% 100.00% 0

VI Painting 11,033.84 10.77% 0 100.00% 100.00% 0

Total Project Cost 102,495.73 100.00% 0.00% 100% 100% 0

Conforme:

TOMAS P. MULDONG JR.MALTA Construction & Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 17: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHED

Name of Project : PROPOSED EXTENSION OF TIRE PATH GOING TO GATE 3Location : ROS - PARAISO, TARLACSubject : FINAL BILLINGContractor : B.G. GIRON CONSTRUCTION AND SUPPLY

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousITEM 311 TIRE PATH 813,674.40 53.32% 0 100.00% 100.00% 0ITEM 201 AGGREGATE BASE COARSE 511,343.39 33.51% 0 100.00% 100.00% 0ITEM 104 EMBANKMENT 190,663.70 12.49% 0 100.00% 100.00% 0

SPL - II EAR ROAD 10,430.49 0.68% 0 100.00% 100.00% 0

Total Project Cost 1,526,111.98 100.00% 0 100.00% 100.00%

Conforme:

B.G. GIRON CONSTRUCTION AND SUPPLYContractor

As of NOVEMBER 15, 2012

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 18: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF A 2-STOREY LABORER'S QUARTER Location : ROS - PARAISO, TARLAC

Subject : FINAL BILLINGContractor : T. DEL ROSARIO CONSTRUCTION

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Mobilization 11,363.40 0.60% 0 100.00% 100.00% 0II Earthworks 41,389.20 2.19% 0 100.00% 100.00% 0III Concreting Works 268,615.93 14.21% 0 100.00% 100.00% 0

IV Rebar Works203,000.80 10.74%

0100.00% 100.00%

0

V Formworks 79,771.07 4.22% 0 100.00% 100.00% 0VI Masonry Works 490,304.45 25.93% 0 100.00% 100.00% 0VII Doors and Windows 121,563.78 6.43% 0 100.00% 100.00% 0

VIII Steel Works 125,590.82 6.64% 0 100.00% 100.00% 0

IX Roofing Works 138,129.35 7.31% 0 100.00% 100.00% 0

X Ceiling Works 143,178.84 7.57% 0 100.00% 100.00% 0

XI Electrical Works 113,435.67 6% 0 100.00% 100.00% 0

XII Painting Works 33,945.50 1.80% 0 100.00% 100.00% 0XIII Plumbing Works 120,414.16 6.37% 0 100.00% 100.00% 0

Total Project Cost 1,890,702.97 100.00% 0.00% 100% 100% 0

Conforme:

T. DEL ROSARIO CONSTRUCTIONContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 19: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF A 2-STOREY LABORER'S QUARTER Location : ROS - PARAISO, TARLAC

Subject : PARTIAL BILLINGContractor : T. DEL ROSARIO CONSTRUCTION

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Mobilization 11,363.40 0.60% 0 100.00% 100.00% 0II Earthworks 41,389.20 2.19% 0 100.00% 100.00% 0III Concreting Works 268,615.93 14.21% 0 100.00% 100.00% 0IV Rebar Works 203,000.80 10.74% 0 100.00% 100.00% 0V Formworks 79,771.07 4.22% 0 100.00% 100.00% 0VI Masonry Works 490,304.45 25.93% 0 100.00% 100.00% 0VII Doors and Windows 121,563.78 6.43% 0 100.00% 100.00% 0

VIII Steel Works 125,590.82 6.64% 0 100.00% 100.00% 0

IX Roofing Works 138,129.35 7.31% 0 100.00% 100.00% 0

X Ceiling Works 143,178.84 7.57% 0 100.00% 100.00% 0

XI Electrical Works 113,435.67 6% 0 100.00% 100.00% 0

XII Painting Works 33,945.50 1.80% 0 100.00% 100.00% 0XIII Plumbing Works 120,414.16 6.37% 0 100.00% 100.00% 0

Total Project Cost 1,890,702.97 100.00% 0.00% 100% 100% 0

Conforme:

T. DEL ROSARIO CONSTRUCTIONContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 20: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF A 2-STOREY LABORER'S QUARTER Location : ROS - PARAISO, TARLAC

Subject : PARTIAL BILLINGContractor : T. DEL ROSARIO CONSTRUCTION

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Mobilization 11,363.40 0.60% 0 100.00% 100.00% 0II Earthworks 41,389.20 2.19% 0 100.00% 100.00% 0III Concreting Works 268,615.93 14.21% 0 100.00% 100.00% 0IV Rebar Works 203,000.80 10.74% 0 100.00% 100.00% 0V Formworks 79,771.07 4.22% 0 100.00% 100.00% 0VI Masonry Works 490,304.45 25.93% 0 100.00% 100.00% 0VII Doors and Windows 121,563.78 6.43% 0 100.00% 100.00% 0

VIII Steel Works 125,590.82 6.64% 0 100.00% 100.00% 0

IX Roofing Works 138,129.35 7.31% 0 100.00% 100.00% 0

X Ceiling Works 143,178.84 7.57% 0 100.00% 100.00% 0

XI Electrical Works 113,435.67 6% 0 100.00% 100.00% 0

XII Painting Works 33,945.50 1.80% 0 100.00% 100.00% 0XIII Plumbing Works 120,414.16 6.37% 0 100.00% 100.00% 0

Total Project Cost 1,890,702.97 100.00% 0.00% 100% 100% 0

Conforme:

T. DEL ROSARIO CONSTRUCTIONContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 21: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF A 2-STOREY LABORER'S QUARTER Location : ROS - PARAISO, TARLAC

Subject : PARTIAL BILLINGContractor : T. DEL ROSARIO CONSTRUCTION

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Mobilization 11,363.40 0.60% 0 100.00% 100.00% 0II Earthworks 41,389.20 2.19% 0 100.00% 100.00% 0III Concreting Works 268,615.93 14.21% 0 100.00% 100.00% 0IV Rebar Works 203,000.80 10.74% 0 100.00% 100.00% 0V Formworks 79,771.07 4.22% 0 100.00% 100.00% 0VI Masonry Works 490,304.45 25.93% 0 100.00% 100.00% 0VII Doors and Windows 121,563.78 6.43% 0 100.00% 100.00% 0

VIII Steel Works 125,590.82 6.64% 0 100.00% 100.00% 0

IX Roofing Works 138,129.35 7.31% 0 100.00% 100.00% 0

X Ceiling Works 143,178.84 7.57% 0 100.00% 100.00% 0

XI Electrical Works 113,435.67 6% 0 100.00% 100.00% 0

XII Painting Works 33,945.50 1.80% 0 100.00% 100.00% 0XIII Plumbing Works 120,414.16 6.37% 0 100.00% 100.00% 0

Total Project Cost 1,890,702.97 100.00% 0.00% 100% 100% 0

Conforme:

T. DEL ROSARIO CONSTRUCTIONContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 22: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.7.53% 7.53% 0 3,210.00 3,210.00

92.47% 92.47% 0 39,439.13 39,439.13

100.00% 100.00% 42,649.13 42,649.13

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Prepared By:

Page 23: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)

To Date Coll. Previous To Date Coll.1.46% 1.46% 0 1,498.00 1,498.00

21.89% 21.89% 0 22,440.90 22,440.907.68% 7.68% 0 7,868.35 7,868.35

12.82% 12.82% 0 13,139.60 13,139.6045.38% 45.38% 0 46,515.04 46,515.04

10.77% 10.77% 0 11,033.84 11,033.84

100.00% 100.00% 0.00 102,495.73 102,495.73

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 24: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHED

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.53.32% 53.32% 0 813,674.40 813,674.4033.51% 33.51% 0 511,343.39 511,343.3912.49% 12.49% 0 190,663.70 190,663.700.68% 0.68% 0 10,430.49 10,430.49

100.00% 100.00% 1,526,111.98 1,526,111.98

As of NOVEMBER 15, 2012

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Prepared By:

Page 25: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.60% 0.60% 0 11,363.40 11,363.402.19% 2.19% 0 41,389.20 41,389.20

14.21% 14.21% 0 268,615.93 268,615.93

10.74% 10.74%0

203,000.80 203,000.804.22% 4.22% 0 79,771.07 79,771.07

25.93% 25.93% 0 490,304.45 490,304.456.43% 6.43% 0 121,563.78 121,563.78

6.64% 6.64% 0 125,590.82 125,590.827.31% 7.31% 0 138,129.35 138,129.35

7.57% 7.57% 0 143,178.84 143,178.84

6.00% 6.00% 0 113,435.67 113,435.671.80% 1.80% 0 33,945.50 33,945.506.37% 6.37% 0 120,414.16 120,414.16

100.00% 100.00% 0.00 1,890,702.97 1,890,702.97

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 26: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.60% 0.60% 0 11,363.40 11,363.402.19% 2.19% 0 41,389.20 41,389.20

14.21% 14.21% 0 268,615.93 268,615.9310.74% 10.74% 0 203,000.80 203,000.804.22% 4.22% 0 79,771.07 79,771.07

25.93% 25.93% 0 490,304.45 490,304.456.43% 6.43% 0 121,563.78 121,563.78

6.64% 6.64% 0 125,590.82 125,590.827.31% 7.31% 0 138,129.35 138,129.35

7.57% 7.57% 0 143,178.84 143,178.84

6.00% 6.00% 0 113,435.67 113,435.671.80% 1.80% 0 33,945.50 33,945.506.37% 6.37% 0 120,414.16 120,414.16

100.00% 100.00% 0.00 1,890,702.97 1,890,702.97

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 27: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.60% 0.60% 0 11,363.40 11,363.402.19% 2.19% 0 41,389.20 41,389.20

14.21% 14.21% 0 268,615.93 268,615.9310.74% 10.74% 0 203,000.80 203,000.804.22% 4.22% 0 79,771.07 79,771.07

25.93% 25.93% 0 490,304.45 490,304.456.43% 6.43% 0 121,563.78 121,563.78

6.64% 6.64% 0 125,590.82 125,590.827.31% 7.31% 0 138,129.35 138,129.35

7.57% 7.57% 0 143,178.84 143,178.84

6.00% 6.00% 0 113,435.67 113,435.671.80% 1.80% 0 33,945.50 33,945.506.37% 6.37% 0 120,414.16 120,414.16

100.00% 100.00% 0.00 1,890,702.97 1,890,702.97

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 28: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.60% 0.60% 0 11,363.40 11,363.402.19% 2.19% 0 41,389.20 41,389.20

14.21% 14.21% 0 268,615.93 268,615.9310.74% 10.74% 0 203,000.80 203,000.804.22% 4.22% 0 79,771.07 79,771.07

25.93% 25.93% 0 490,304.45 490,304.456.43% 6.43% 0 121,563.78 121,563.78

6.64% 6.64% 0 125,590.82 125,590.827.31% 7.31% 0 138,129.35 138,129.35

7.57% 7.57% 0 143,178.84 143,178.84

6.00% 6.00% 0 113,435.67 113,435.671.80% 1.80% 0 33,945.50 33,945.506.37% 6.37% 0 120,414.16 120,414.16

100.00% 100.00% 0.00 1,890,702.97 1,890,702.97

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 29: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Improvement of One unit Guardhouse and two units guard postsLocation : ROS - Magalang, PampangaSubject : FINAL BILLINGContractor : R&M Vilaa Garcia Builders Co.

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousGuardhouse 3,210.00 7.53% 0 100.00% 100.00% 0

1 Clearing 39,439.13 92.47% 0 100.00% 100.00% 0

Total Project Cost 42,649.13 100.00% 0 100.00% 100.00%

Conforme:

JOEL M. BUTARANBANCAL Construction and Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 30: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Provision of Perimeter fence for GoathouseLocation : ROS - Botolan, ZambalesSubject : FINAL BILLINGContractor : Bancal Construction and Supply

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Earthworks 1,498.00 1.46% 0 100.00% 100.00% 0II Concreting 22,440.90 21.89% 0 100.00% 100.00% 0III Masonry 7,868.35 7.68% 0 100.00% 100.00% 0IV Reinforcements 13,139.60 12.82% 0 100.00% 100.00% 0V Mesh Wire 46,515.04 45.38% 0 100.00% 100.00% 0

VI Painting 11,033.84 10.77% 0 100.00% 100.00% 0

Total Project Cost 102,495.73 100.00% 0.00% 100% 100% 0

Conforme:

TOMAS P. MULDONG JR.MALTA Construction & Supply

Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 31: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHED

Name of Project : PROPOSED EXTENSION OF TIRE PATH GOING TO GATE 3Location : ROS - PARAISO, TARLACSubject : FINAL BILLINGContractor : B.G. GIRON CONSTRUCTION AND SUPPLY

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousITEM 311 TIRE PATH 813,674.40 53.32% 0 100.00% 100.00% 0ITEM 201 AGGREGATE BASE COARSE 511,343.39 33.51% 0 100.00% 100.00% 0ITEM 104 EMBANKMENT 190,663.70 12.49% 0 100.00% 100.00% 0

SPL - II EAR ROAD 10,430.49 0.68% 0 100.00% 100.00% 0

Total Project Cost 1,526,111.98 100.00% 0 100.00% 100.00%

Conforme:

B.G. GIRON CONSTRUCTION AND SUPPLYContractor

As of NOVEMBER 15, 2012

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 32: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Improvement of One unit Guardhouse and two units guard postsLocation : ROS - Magalang, Pampanga

Subject : FINAL BILLINGContractor : R&M Villa Garcia Builders Co.

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Clearing and Layouting 847.44 0.13% 0 100.00% 100.00% 0II Excavation and Backfilling 25,178.29 4.00% 0 100.00% 100.00% 0III Filling Materials 3,508.40 0.56% 0 100.00% 100.00% 0

IV Mobilization/Demobilization/Temp. Facilities 69,843.18 11.09% 0 100.00% 100.00% 0

V Concrete Works 60,485.83 9.60% 0 100.00% 100.00% 0VI Masonry Works 68,176.68 10.82% 0 100.00% 100.00% 0VII Reinforcements 75,963.94 12.06% 0 100.00% 100.00% 0

VIII Tinsmithry 124,117.94 19.70% 0 100.00% 100.00% 0

IX Ceiling Works 16,153.27 2.56% 0 100.00% 100.00% 0

X Electrical Works 10,752.61 1.71% 0 100.00% 100.00% 0

XI Plumbing Works 78,939.04 13% 0 100.00% 100.00% 0

XII Painting Works 50,059.43 7.95% 0 100.00% 100.00% 0XIII Formworks 23,381.20 3.71% 0 100.00% 100.00% 0XIV Doors and Windows 22,512.24 3.57% 0 100.00% 100.00% 0

Total Project Cost 629,919.49 100.00% 0.00% 100.00% 100.00% 0.00%

Conforme:

R&M Villa Garcia Builders Co.Contractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 33: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Proposed Organic Agriculture Technology CenterLocation : ROS - Tarlac

Subject : Partial BillingContractor : T. Del Rosario Construction

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Gen. Requirements 17,655.00 0.52% 0 100.00% 100.00% 0II Site works 64,687.92 1.92% 0 100.00% 100.00% 0III Concrete Works 687,438.62 20.39% 0 16.39% 16.39% 0IV Masonry Works 577,907.00 17.14% 0 100.00% 100.00% 0V Structural Steel Works 364,870.00 10.82% 0 100.00% 100.00% 0VI Grills and Metal Works 18,315.30 0.54% 0 100.00% 100.00% 0VII Floor Tile Works 177,491.60 5.26% 0 100.00% 100.00% 0

VIII Wall tile Works 55,472.01 1.64% 0 100.00% 100.00% 0

IX Ceiling Works 167,557.72 4.97% 0 100.00% 100.00% 0

X Doors 73,444.80 2.18% 0 100.00% 100.00% 0

XI Windows 141,240.00 4% 0 100.00% 100.00% 0

XII Roofing 383,283.42 11.37% 0 100.00% 100.00% 0XIII Electrical 172,783.60 5.12% 0 0.00% 0.00% 0XIV Plumbing Works 270,474.60 8.02% 0 0.00% 0.00% 0XV Painting Works 117,229.20 3.48% 0 3.06% 3.06% 0XVI Cabinet Works 82,390.00 2.44% 0 0.00% 0.00% 0

Total Project Cost 3,372,240.79 100.00% 0.00% 80.00% 80.00% 0.00%

Conforme:

T. Del Rosario ConstructionContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 34: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Proposed Organic Agriculture Technology CenterLocation : ROS - Tarlac

Subject : Partial BillingContractor : T. Del Rosario Construction

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Gen. Requirements 17,655.00 0.52% 0 100.00% 100.00% 0II Site works 64,687.92 1.92% 0 100.00% 100.00% 0III Concrete Works 687,438.62 20.39% 0 16.39% 16.39% 0IV Masonry Works 577,907.00 17.14% 0 100.00% 100.00% 0V Structural Steel Works 364,870.00 10.82% 0 100.00% 100.00% 0VI Grills and Metal Works 18,315.30 0.54% 0 100.00% 100.00% 0VII Floor Tile Works 177,491.60 5.26% 0 100.00% 100.00% 0

VIII Wall tile Works 55,472.01 1.64% 0 100.00% 100.00% 0

IX Ceiling Works 167,557.72 4.97% 0 100.00% 100.00% 0

X Doors 73,444.80 2.18% 0 100.00% 100.00% 0

XI Windows 141,240.00 4% 0 100.00% 100.00% 0

XII Roofing 383,283.42 11.37% 0 100.00% 100.00% 0XIII Electrical 172,783.60 5.12% 0 0.00% 0.00% 0XIV Plumbing Works 270,474.60 8.02% 0 0.00% 0.00% 0XV Painting Works 117,229.20 3.48% 0 3.06% 3.06% 0XVI Cabinet Works 82,390.00 2.44% 0 0.00% 0.00% 0

Total Project Cost 3,372,240.79 100.00% 0.00% 80.00% 80.00% 0.00%

Conforme:

T. Del Rosario ConstructionContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 35: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

Name of Project : Supply of Labor and Materials for the Proposed Organic Agriculture Technology CenterLocation : ROS - Tarlac

Subject : Partial BillingContractor : T. Del Rosario Construction

Item No. Description % Wt% Accomplishment % Weight Accomplishment

Previous To Date Coll. PreviousI Gen. Requirements 17,655.00 0.52% 0 100.00% 100.00% 0II Site works 64,687.92 1.92% 0 100.00% 100.00% 0III Concrete Works 687,438.62 20.39% 0 16.39% 16.39% 0IV Masonry Works 577,907.00 17.14% 0 100.00% 100.00% 0V Structural Steel Works 364,870.00 10.82% 0 100.00% 100.00% 0VI Grills and Metal Works 18,315.30 0.54% 0 100.00% 100.00% 0VII Floor Tile Works 177,491.60 5.26% 0 100.00% 100.00% 0

VIII Wall tile Works 55,472.01 1.64% 0 100.00% 100.00% 0

IX Ceiling Works 167,557.72 4.97% 0 100.00% 100.00% 0

X Doors 73,444.80 2.18% 0 100.00% 100.00% 0

XI Windows 141,240.00 4% 0 100.00% 100.00% 0

XII Roofing 383,283.42 11.37% 0 100.00% 100.00% 0XIII Electrical 172,783.60 5.12% 0 0.00% 0.00% 0XIV Plumbing Works 270,474.60 8.02% 0 0.00% 0.00% 0XV Painting Works 117,229.20 3.48% 0 3.06% 3.06% 0XVI Cabinet Works 82,390.00 2.44% 0 0.00% 0.00% 0

Total Project Cost 3,372,240.79 100.00% 0.00% 80.00% 80.00% 0.00%

Conforme:

T. Del Rosario ConstructionContractor

Contract Amount (Php)

NELSON T. NUCUMTechnical Staff / ENG'G SECT.

ENGR. SABINO V. MACARAIGBuilding & Structure Coordinator

ENGR. CESARIO P. BALINGITAgri Infra Dev't Coordinator

Checked By:Prepared By: Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Page 36: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.7.53% 7.53% 0 3,210.00 3,210.00

92.47% 92.47% 0 39,439.13 39,439.13

100.00% 100.00% 42,649.13 42,649.13

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 37: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)

To Date Coll. Previous To Date Coll.1.46% 1.46% 0 1,498.00 1,498.00

21.89% 21.89% 0 22,440.90 22,440.907.68% 7.68% 0 7,868.35 7,868.35

12.82% 12.82% 0 13,139.60 13,139.6045.38% 45.38% 0 46,515.04 46,515.04

10.77% 10.77% 0 11,033.84 11,033.84

100.00% 100.00% 0.00 102,495.73 102,495.73

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 38: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHED

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.53.32% 53.32% 0 813,674.40 813,674.4033.51% 33.51% 0 511,343.39 511,343.3912.49% 12.49% 0 190,663.70 190,663.700.68% 0.68% 0 10,430.49 10,430.49

100.00% 100.00% 1,526,111.98 1,526,111.98

As of NOVEMBER 15, 2012

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 39: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.13% 0.13% 0 $847.44 847.444.00% 4.00% 0 $25,178.29 25,178.290.56% 0.56% 0 $3,508.40 3,508.40

11.09% 11.09% 1 $69,843.18 69,843.18

9.60% 9.60% 0 $60,485.83 60,485.8310.82% 10.82% 0 $68,176.68 68,176.6812.06% 12.06% 0 $75,963.94 75,963.94

19.70% 19.70% 0 $124,117.94 124,117.942.56% 2.56% 0 $16,153.27 16,153.27

1.71% 1.71% 0 $10,752.61 10,752.61

12.53% 12.53% 0 $78,939.04 78,939.047.95% 7.95% 0 $50,059.43 50,059.433.71% 3.71% 0 $23,381.20 23,381.203.57% 3.57% 0 $22,512.24 22,512.24

100.00% 100.00% 0.00% PHP 629,919.49 PHP 629,919.49

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 40: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.52% 0.52% 0 17,655.00 17,655.001.92% 1.92% 0 64,687.92 64,687.92

16.39% 16.39% 0 552,710.27 552,710.2717.14% 17.14% 1 577,907.00 577,907.0010.82% 10.82% 0 364,870.00 364,870.000.54% 0.54% 0 18,315.30 18,315.305.26% 5.26% 0 177,491.60 177,491.60

1.64% 1.64% 0 55,472.01 55,472.014.97% 4.97% 0 167,557.72 167,557.72

2.18% 2.18% 0 73,444.80 73,444.80

4.19% 4.19% 0 141,240.00 141,240.0011.37% 11.37% 0 383,283.42 383,283.420.00% 0.00% 0 0.00 0.000.00% 0.00% 0 0.00 0.003.06% 3.06% 0 103,223.54 103,223.540.00% 0.00% 0 0.00 0.00

80.00% 80.00% 0.00% PHP 2,697,858.57 PHP 2,697,858.57

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 41: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.52% 0.52% 0 17,655.00 17,655.001.92% 1.92% 0 64,687.92 64,687.92

16.39% 16.39% 0 552,710.27 552,710.2717.14% 17.14% 1 577,907.00 577,907.0010.82% 10.82% 0 364,870.00 364,870.000.54% 0.54% 0 18,315.30 18,315.305.26% 5.26% 0 177,491.60 177,491.60

1.64% 1.64% 0 55,472.01 55,472.014.97% 4.97% 0 167,557.72 167,557.72

2.18% 2.18% 0 73,444.80 73,444.80

4.19% 4.19% 0 141,240.00 141,240.0011.37% 11.37% 0 383,283.42 383,283.420.00% 0.00% 0 0.00 0.000.00% 0.00% 0 0.00 0.003.06% 3.06% 0 103,223.54 103,223.540.00% 0.00% 0 0.00 0.00

80.00% 80.00% 0.00% PHP 2,697,858.57 PHP 2,697,858.57

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director

Page 42: Statement of Work Accomplished

Republic of the PhilippinesDEPARTMENT OF AGRICULTURE

Regional Field Office IIICity of San Fernando, Pampanga

STATEMENT OF WORK ACCOMPLISHEDAs of _____________________________

% Weight Accomplishment Amount Collectible (Php)To Date Coll. Previous To Date Coll.0.52% 0.52% 0 17,655.00 17,655.001.92% 1.92% 0 64,687.92 64,687.92

16.39% 16.39% 0 552,710.27 552,710.2717.14% 17.14% 1 577,907.00 577,907.0010.82% 10.82% 0 364,870.00 364,870.000.54% 0.54% 0 18,315.30 18,315.305.26% 5.26% 0 177,491.60 177,491.60

1.64% 1.64% 0 55,472.01 55,472.014.97% 4.97% 0 167,557.72 167,557.72

2.18% 2.18% 0 73,444.80 73,444.80

4.19% 4.19% 0 141,240.00 141,240.0011.37% 11.37% 0 383,283.42 383,283.420.00% 0.00% 0 0.00 0.000.00% 0.00% 0 0.00 0.003.06% 3.06% 0 103,223.54 103,223.540.00% 0.00% 0 0.00 0.00

80.00% 80.00% 0.00% PHP 2,697,858.57 PHP 2,697,858.57

Recommending Approval:

ENGR. ABRAHAM C. MOLINAChief - RAED

Approved By:

ANDREW B. VILLACORTA, DVM, CESO IVRegional Executive Director