DETAILED ACCOMPLISHMENT REPORT

SUNTRUST VERONA HOUSING PROJECT

OWNER: SUNTRUST PROPERTIES, INC. CONTRACT AMOUNT: Php 1,680,000.00
CONTRACTOR: FOR THE PERIOD:
SUBJECT: Construction for One (1) FIORENZA SD STD unit at Phase Block Lots

PROGRESS BILLING NO.

A C C O M P L I S H M E N T
ITEM

UNIT AMOUNT WT% Quantity PREVIOUS THIS BILLING TO DATE

SCOPE OF WORK
Required
COST QTY % %WT AMOUNT QTY % %WT AMOUNT QTY % %WT AMOUNT

1 Layout and staking 3,534.00 3,534.00 0.21% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
2 Excavation, compaction and lot levelling 9,375.00 9,375.00 0.56% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
3 Formworks & Scaffoldings 137,856.00 137,856.00 8.21% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
4 Reinforced Concreting Works 351,710.00
Column Footings 30,573.00 1.82% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Wall Footings 31,130.00 1.85% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Slab-On-Fill 23,990.00 1.43% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Slab-Joists System 30,466.00 1.81% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
One-way & 2-way R.C. Slab 34,128.00 2.03% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Major Beams (B-1, B-2, B-3, CB-1) 76,604.00 4.56% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Columns (C-1, C-2) 83,718.00 4.98% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Lintel Beams & Roof Beams 19,024.00 1.13% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Concrete Stairs 22,077.00 1.31% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
5 CHB Walls 199,450.00
5" CHB Installation 147,453.00 8.78% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
4" CHB Installation 17,150.00 1.02% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Plastering Work 29,329.00 1.75% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Sandblasting Work on Exterior Walls 5,518.00 0.33% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
6 Kitchen Counter 5,576.00 5,576.00 0.33% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
7 Tiling Works 74,412.00
G/F Main Floor Finish 25,313.00 1.51% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
2/F Main Floor Finish 27,184.00 1.62% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
T&B Floor Finishes 4,211.00 0.25% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
T&B Wall Finishes 15,366.00 0.91% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Kitchen Counter 2,338.00 0.14% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
8 Special Finishes 23,715.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Decorative Stone Cladding 23,715.00 1.41% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
9 Waterproofing 1,984.00 1,984.00 0.12% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
10 Carpentry Works 103,962.00
Ceiling eaves (inc. balcony,airvent,cantilever area ) 18,815.00 1.12% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
G/F Interior Ceiling 12,740.00 0.76% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
2/F Interior Ceiling 15,745.00 0.94% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Interior Ceiling Cornices 6,131.00 0.36% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
2/F Wall Partitions 23,616.00 1.41% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
KS Undercounter Cabinet 8,441.00 0.50% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Wooden Stair Steps 18,474.00 1.10% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
11 Doors, Windows and Mill Works 241,546.00
Door, Jambs ( G/F) 64,875.00 3.86% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Door, Jambs (2/F Partitions) 40,284.00 2.40% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Glass Windows and Accessories 136,387.00 8.12% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
12 Steel Works 234,983.00
Stair Handrail, grilles and railings 14,580.00 0.87% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Roof Framing 28,530.00 1.70% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Fascia and Framing 22,165.00 1.32% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Catch Basin Steel Grille Covers and others 25,535.00 1.52% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
13 Roofing & Tinsmithry Works:
Undersheeting 36,857.00 2.19% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Concrete Tile Roofing 107,316.00 6.39% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
14 Plumbing & Sanitary Works 77,992.00
Pipes & Fittings 25,298.00 1.51% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Septic Tank (Amapex- w/ concrete manhole cover ) 10,845.00 0.65% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Storm drainage aand Catch Basins 3,306.00 0.20% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Water Line System 3,440.00 0.20% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
 Plumbing Fixtures 35,103.00 2.09% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
15 Electrical Works 72,191.00
Service Entrance 7,655.00 0.46% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Load Side Wires & Conduits 16,472.00 0.98% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Wires & Conduits 36,501.00 2.17% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Wiring Devices & Fixtures 6,937.00 0.41% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Panelboard 4,626.00 0.28% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
16 Painting Works 141,714.00
Concrete & Masonry Surfaces 71,545.00 4.26% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Wood Surfaces( incl eaves and interior ceiling) 28,861.00 1.72% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Steel Surfaces 5,550.00 0.33% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
2/F Partitions 18,726.00 1.11% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -
Consumable 17,032.00 1.01% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0% 0.00% -

TOTAL 1,680,000.00 1,680,000.00 100.00% 0.00% 0.00 0.00% 0.00 0.00% 0.00
REMARKS: 0
Cost of this billing -
Less: 10% Retention -
Net Amount Due to contractor Now -

We jointly certify that the works itemize have been accomplished in accordance with approved plans, specifications and requirements, that we personnally and physically verified the quantities and found the same
to be correct that this report reflects the physical and actual accomplishment of the project.

JOINT EVALUATION BY: RECOMMENDING APPROVAL: APPROVED FOR PAYMENT:

0 ARCH. MANOLITO V. ELMANN MR. ISAIAS D. BERDIN JR.

CONTRACTOR PROJECT OFFICER SPM - LAGUNA SECTOR VP-OPERATIONS
SOV OF FIORENZA

ITEM
ACCOMPLISHMENT
NO. TOTAL AMOUNT OF TOTAL AMOUNT THIS TOTAL AMOUNT TO
WORK DESCRIPTION UNIT % WT. PREVIOUS PRESENT TO DATE PREVIOUS BILLING BILLING DATE
QTY. % % WT QTY. % % WT QTY. % % WT
1 Layout and staking 2,902.64 0.19%
2 Excavation, compaction and lot levelling 7,700.65 0.50%
3 Formworks & Scaffoldings 113,238.18 7.31%
4 Reinforced Concreting Works
Column Footings 25,113.10 1.62%
Wall Footings 25,571.44 1.65%
Slab-On-Fill 19,706.42 1.27%
Slab-Joists System 25,025.82 1.61%
One-way & 2-way R.C. Slab 28,033.21 1.81%
Major Beams (B-1, B-2, B-3, CB-1) 62,924.83 4.06%
Columns (C-1, C-2) 68,768.55 4.44%
Lintel Beams & Roof Beams 15,627.18 1.01%
Concrete Stairs 18,134.42 1.17%
5 CHB Walls
5" CHB Installation 121,121.64 7.81%
4" CHB Installation 14,088.20 0.91%
Plastering Work 24,091.55 1.55%
Sandblasting Work on Exterior Walls 4,532.07 0.29%
6 Kitchen Counter 4,581.44 0.30%
7 Tiling Works 0.00% -
G/F Main Floor Finish 20,793.54 1.34%
2/F Main Floor Finish 22,329.86 1.44%
T&B Floor Finishes 3,459.67 0.22%
T&B Wall Finishes 12,622.78 0.81%
Kitchen Counter 1,920.40 0.12%
8 Special Finishes
Decorative Stone Cladding 19,479.79 1.26%
9 Waterproofing 1,629.43 0.11%
10 Carpentry Works
Ceiling eaves (inc. balcony,airvent,cantilever area ) 15,455.12 1.00%
G/F Interior Ceiling 10,464.88 0.68%
2/F Interior Ceiling 12,933.81 0.83%
Interior Ceiling Cornices 5,035.42 0.32%
2/F Wall Partitions 19,399.18 1.25%
KS Undercounter Cabinet 6,934.77 0.45%
Wooden Stair Steps 15,175.37 0.98%
11 Doors, Windows and Mill Works 0.00%
Door, Jambs ( G/F) 53,289.28 3.44%
Door, Jambs (2/F Partitions) 33,090.33 2.13%
Glass Windows and Accessories 112,031.98 7.23%
12 Steel Works
Stair Handrail, grilles and railings 11,976.04 0.77%
Roof Framing 23,435.37 1.51%
Fascia and Framing 18,206.88 1.17%
Catch Basin Steel Grille Covers and others 20,974.87 1.35%
13 Roofing & Tinsmithry Works: 2,846.24 0.18%
Undersheeting 28,852.25 1.86%
Concrete Tile Roofing 86,730.81 5.60%
14 Plumbing & Sanitary Works
Pipes & Fittings 20,780.44 1.34%
Septic Tank (Amapex- w/ concrete manhole cover ) 8,908.60 0.57%
Storm drainage aand Catch Basins 2,715.54 0.18%
 Water Line System 2,825.96 0.18%
Plumbing Fixtures 28,834.62 1.86%
15 Electrical Works
Service Entrance 6,287.76 0.41%
Load Side Wires & Conduits 13,530.80 0.87%
Wires & Conduits 29,982.62 1.93%
Wiring Devices & Fixtures 5,698.77 0.37%
Panelboard 3,800.23 0.25%
16 Painting Works
Concrete & Masonry Surfaces 58,769.21 3.79%
Wood Surfaces( incl eaves and interior ceiling) 23,707.82 1.53%
Steel Surfaces 4,559.40 0.29%
2/F Partitions 15,381.27 0.99%
Consumable 13,987.55 0.90%
17 Premium Items - (Carport ,Veranda and lanai)
Earthworks 1,995.78 0.13%
Concreting & Masonry Works 112,001.48 7.23%
Carpentry Works 20,442.09 1.32%
Steel works (Veranda Grilles) 9,274.70 0.60%
Plumbing Works/Sanitary works 9,398.83 0.61%
Electrical Works 4,514.18 0.29%
Painting Works 12,372.94 0.80%

D TOTAL 1,550,000.00 100.00% 0.00% 0.00% 0.00% 0.00 0.00 0.00

Cost of this billing -

Less: 10% Retention -
Net Amount Due to contractor Now -

Approved for Payment :