Back-Up Computation
Back-Up Computation
Back-Up Computation
STATION 515+340 +360 +380 +400 +420 +440 +460 +480 +500 +520 +540 +560 +580 +600 +610
DISTANCE 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 10.00
CE -
SR 16.25 20.85 -
37.10 142.40 1,378.00 742.00 THIS CERTIFICATE QTY: CE = 142.40 LR = 1,378.00 SR = 742.00 CU.M. CUMULATIVE QTY: CE = 2,060.40 LR = 13,587.60 SR = 2,451.00 CU.M. We hereby certify that we have conducted an inspection and verification on the work accomplished on the above mentioned project on November 23, 2011. We further certify that we have found that the quantity of materials in the specified item of work corresponding to the quantity accomplished conforms with the standard specification and special provisions of the contract. We also certify that the unacceptable work has deducted and not included in this calculation.
SUBMITTED BY: CHECKED BY:
1. CONCRETE WORKS QTY UNIT 229 bags 13 cu.m. 26 cu.m. 1700 pcs. 2. REINFORCING STEEL BARS QTY UNIT 156 pcs. 46 pcs. 200 pcs. 3. LUMBER QTY 500 4
UNIT COST 240.00 500.00 800.00 10.00 sub-Total UNIT COST 205.00 190.00 130.00 sub-Total UNIT COST 25.00 5,500.00 sub-Total UNIT COST 4,320.00 2,880.00 320.00 1,800.00 sub-Total UNIT COST 70.00 70.00 250.00 sub-Total UNIT COST 80,000.00 sub-Total UNIT COST 20,000.00 sub-Total UNIT COST 15,000.00 sub-Total UNIT COST 8,000.00 sub-Total
AMOUNT 54,960.00 6,500.00 20,800.00 17,000.00 99,260.00 AMOUNT 31,980.00 8,740.00 26,000.00 66,720.00 AMOUNT 12,500.00 22,000.00 34,500.00 AMOUNT 17,280.00 11,520.00 320.00 1,800.00 30,920.00 AMOUNT 4,900.00 1,400.00 750.00 7,050.00 AMOUNT 80,000.00 80,000.00 AMOUNT 20,000.00 20,000.00 AMOUNT 15,000.00 15,000.00 AMOUNT 8,000.00 8,000.00 361,450.00 108,435.00 8,891.67 478,776.67
4. STEEL WINDOWS & DOORS QTY UNIT 4 sets 4 sets 1 set 1 set 5. HARDWARE QTY 70 20 3
DESCRIPTION 1.2m x 1.8m Steel Window 1.2m x 1.2m Steel Window 0.4m x 0.4m Steel Window PVC Door
4320 2880
UNIT unit
UNIT unit
DESCRIPTION Excavation
TOTAL AMOUNT LABOR COST (30 % 0f Material Cost) CONTENGENCIES GROSS PROJECT AMOUNT
0.082
Php
Republic of the Philippines Department of Public Works & Highways Cordillera Administrative Region Office of the District Engineer Kalinga District Engineering Office Tabuk City
We hereby certify that we have conducted an inspection and verification on the work accomplished on the above mentioned project on ____________________________. We further certify that we have found that the quantity of materials in the specified item of work corresponding to the quantity accomplished conforms with the standard specification and special provisions of the contract. We also certify that the unacceptable work has deducted and not included in this calculation.
SUBMITTED BY: CHECKED BY: