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This document contains three summaries: 1) A detailed calculation of work accomplished by DPWH - Kalinga District Engineering Office and contractor Kalinga Builders for the construction of two school buildings. It certifies the quantities of materials used and work completed. 2) A bill of materials and estimate for the construction of a 2-bedroom bungalow in Tabuk City, listing materials, quantities, unit costs, and totals. 3) A blank template for certifying work accomplished on a DPWH project, to be filled in for a specific project, item, original and revised quantities, and signed by the project engineer and materials engineer.

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Jaeka Banitog
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4K views3 pages

Back-Up Computation

This document contains three summaries: 1) A detailed calculation of work accomplished by DPWH - Kalinga District Engineering Office and contractor Kalinga Builders for the construction of two school buildings. It certifies the quantities of materials used and work completed. 2) A bill of materials and estimate for the construction of a 2-bedroom bungalow in Tabuk City, listing materials, quantities, unit costs, and totals. 3) A blank template for certifying work accomplished on a DPWH project, to be filled in for a specific project, item, original and revised quantities, and signed by the project engineer and materials engineer.

Uploaded by

Jaeka Banitog
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines Department of Public Works & Highways Cordillera Administrative Region Office of the District Engineer

Kalinga District Engineering Office Tabuk City

DETAILED CALCULATION OF WORK ACCOMPLISHMENT


AGENCY : DPWH - Kalinga District Engineering Office PROJECT TITLE : CONTRACTOR: ROAD UPGRADING (GRAVEL TO PAVED) OF KALINGA-ABRA ROAD, BHM Construction/KDCM Construction BALBALASANG SECTION PAY ITEM NO: 102 ORIGINAL QUANTITY: DESCRIPTION : ROADWAY & DRAINAGE EXCAV. (CE,LR,SR) REVISED QUANTITY: UNIT : CU.M.

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 -

0.62 4.30 1.20 5.20 -

END AREA LR 18.80 16.60 7.60 16.30 9.60 -

SR 16.25 20.85 -

CE 6.20 49.20 43.00 12.00 32.00

VOLUME LR 188.00 354.00 242.00 239.00 259.00 96.00 -

SR 162.50 371.00 208.50 -

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:

BHM Construction/KDCM Construction CONTRACTOR

TEODORO A. OWEK Project Engineer

ANDREW L. CHOYCAWEN Materials Engineer

BILL OF MATERIALS & ESTIMATE


PROJECT OWNER LOCATION : 2-Bedroom Bungalow : Ms. Jonalyn Sabawil : Appas, Tabuk City

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

DESCRIPTION Portland Cement River Sand Gravel 10 x 20 40 CHB

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

DESCRIPTION 16mm x 6m 12mm x 6m 10mm x 6m

UNIT bdft. sets

DESCRIPTION Assorted Woods Panel Door

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 kgs. kgs. liters

DESCRIPTION Assorted Nails # 16 GI tie wire Sealant

6. TINSMITHRY/ROOFING QTY UNIT 1 unit 7. PLUMBING QTY 1

DESCRIPTION Roofing & Accessories

UNIT unit

DESCRIPTION Plumbing & Accessories

8. ELECTRICAL WORKS QTY UNIT 1 unit 9. EARTH WORKS QTY 1

DESCRIPTION Electrical & Accessories

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

DETAILED CALCULATION OF WORK ACCOMPLISHMENT


AGENCY : DPWH - Kalinga District Engineering Office PROJECT TITLE : Package 6-Construction of Two (2) Units School Buildings PAY ITEM NO: DESCRIPTION : UNIT :

CONTRACTOR: KALINGA BUILDERS ORIGINAL QUANTITY: REVISED QUANTITY:

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:

KALINGA BUILDERS CONTRACTOR

MANUEL P. MADIO Project Engineer

JULIUS C. GARCIA Materials Engineer

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