Contract ID : 25LJ0002

Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948
Location : Davao del Norte LEGEND:
Duration : 268 Calendar Days Removal of Structures
Contract Amount : PHP 79,101,319.01 Surplus Common Excavation
Date Started : March 24, 2025 Aggregate Subbase Course
Expiry Date: : December 16, 2025 PCCP 03.0m thick with Fiber
MSK Target : December 02, 2025 RCPC
Impl. Agency : DPWH Region XI PCCP 0.15m thick

STRAIGHT LINE DIAGRAM

As of: 5/5/25

1519+000.00

1519+050.00

1519+100.00

1519+150.00

1519+200.00

1519+250.00
Station
Pave Shoulder L/S
PCCP Outer L/S
PCCP Inner L/S
PCCP Inner R/S
PCCP Outer R/S
Paved Shoulder R/S

Remarks
1519+250.00

1519+300.00

1519+350.00

1519+400.00

1519+450.00

1519+500.00
Station
Pave Shoulder L/S
PCCP Outer L/S
PCCP Inner L/S
PCCP Inner R/S
PCCP Outer R/S
Paved Shoulder R/S

Remarks
1519+500.00

1519+550.00

1519+600.00

1519+650.00

1519+700.00

1519+750.00
Station
Pave Shoulder L/S
PCCP Outer L/S
PCCP Inner L/S
PCCP Inner R/S
PCCP Outer R/S
Paved Shoulder R/S

Remarks
Remarks
 End Station 1519+948

1519+750.00

1519+800.00

1519+850.00

1519+900.00

1519+950.00

1520+000.00
Station
Pave Shoulder L/S
PCCP Outer L/S
PCCP Inner L/S
PCCP Inner R/S
PCCP Outer R/S
Paved Shoulder R/S

Remarks

Prepared by: Checked by: Reviewed by:

JHUN SAJID B. SANGCOPAN JOVENTINO P. CAHULOGAN ALDE JANE A. DEGAMO

Project Engineer FOD Manager TSD Manager
 Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948
Location : Davao del Norte
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01
Date Started : March 24, 2025
Expiry Date : December 16, 2025
Target : December 02, 2025
PAR # : 10.00
Period Covered : May 27, 2025 - June 2, 2025

A. KPI
Actual Accomplishment : 5.56%
Inhouse Target : 8.48%
DPWH Target : 5.43%
Variance vs. Inhouse : -2.92%
Variance vs. DPWH : 0.13%

B. ISSUE/CONCERNS:
Description Action Taken/Plan

1 Breakdown of BH-19 due to engine belt. Reported to EMD.Engine belt must be replaced by the mechanic.

2 Series of rains affected the concrete pouring schedule Remove retained water to subbase and wait for it to dry.

C. ACTIVITIES: Top 5 Remaining

Description Qty Unit This Period To Date Balance
1 PCCP 0.3m thick with Fiber 3792 meters 120 220 3672
2 Pipe Culverts 1626 meters
3 Aggregate Subbase Course 3792 meters 260 660 3132
4 PCCP 0.15m thick 1626 meters
5 Removal of Structures 3792 meters 60 760 3032

D. INCIDENT REPORTS FOR THE WEEK

Description Damages/Injuries Status
1 None
2
3

E. EQUIPMENT BREAKDOWNS FOR THE WEEK

Equipment Details Date Reported Status Date Repaired

1 Motor Grader - 7 Cap filter leaking 5/23/2025 Repaired 5/31/2025

2
3

F. EQUIPMENT ON SITE
HEAVY EQUIPMENT LIGHT EQUIPMENT
Description Number Status Description Number Status
Backhoe Crawler 19 Operational Screeder Operational
Backhoe Wheeltype with Breaker 26 Operational Vibrator Operational
 Dumptruck 37 Operational Water pump Operational
Dumptruck 38 Operational Concrete Cutter Operational
Dumptruck 43 Operational Grinder Operational
Road Grader 7 Operational
Road Roller 10 Operational
Water truck 3 Operational

G. MANPOWER
FOD EMD
Description Qty Description Qty
1 Project Engineer 1 Backhoe Operator 2
2 Foreman 1 Backhoe Helper 2
3 Safety Officer 1 Dumptruck Driver 2
4 Checker 1 Road Grader Operator 1
5 Warehouseman 1 Road Roller Operator 1
6 Utility 1 Water truck operator 1
7 Laborer 2 Transit Mixer 1

Prepared by:

JHUN SAJID B. SANGCOPAN

Project Engineer

Maer Summit Konstrukt Co.

Maer Summit Center, 43 Telstar, Doña Vicenta, Davao City, Philippines
222-8766 & 222-8768 (Telefax)
maerkon@yahoo.com.ph
 Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948
Location : Davao del Norte
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01
Date Started : March 24, 2025
Expiry Date : December 16, 2025
Target : December 02, 2025
PAR # : 10.00
Period Covered : May 27, 2025 - June 2, 2025

A. KPI
Actual Accomplishment : 5.56%
Inhouse Target : 8.48%
DPWH Target : 5.43%
Variance vs. Inhouse : -2.92%
Variance vs. DPWH : 0.13%

B. ISSUE/CONCERNS:
Description Action Taken/Plan

1 Slow output of breaker of BH-26 Change of nitrogen

2 Series of rains affected the concrete pouring schedule Remove retained water to subbase and wait for it to dry.

C. ACTIVITIES: Top 5 Remaining

Description Qty Unit This Period To Date Balance
1 PCCP 0.3m thick with Fiber 3792 meters 120 220 3672
2 Pipe Culverts 1626 meters
3 Aggregate Subbase Course 3792 meters 260 660 3132
4 PCCP 0.15m thick 1626 meters
5 Removal of Structures 3792 meters 60 760 3032

D. INCIDENT REPORTS FOR THE WEEK

Description Damages/Injuries Status
1 None
2
3

E. EQUIPMENT BREAKDOWNS FOR THE WEEK

Equipment Details Date Reported Status Date Repaired

1 Motor Grader - 7 Cap filter leaking 5/23/2025 Repaired 5/31/2025

2
3

F. EQUIPMENT ON SITE
HEAVY EQUIPMENT LIGHT EQUIPMENT
Description Number Status Description Number Status
Backhoe Crawler 19 Operational Screeder Operational
Backhoe Wheeltype with Breaker 26 Operational Vibrator Operational
 Dumptruck 37 Operational Water pump Operational
Dumptruck 38 Operational Concrete Cutter Operational
Dumptruck 43 Operational Grinder Operational
Road Grader 7 Operational
Road Roller 10 Operational
Water truck 3 Operational

G. MANPOWER
FOD EMD
Description Qty Description Qty
1 Project Engineer 1 Backhoe Operator 2
2 Foreman 1 Backhoe Helper 2
3 Safety Officer 1 Dumptruck Driver 2
4 Checker 1 Road Grader Operator 1
5 Warehouseman 1 Road Roller Operator 1
6 Utility 1 Water truck operator 1
7 Laborer 2 Transit Mixer 1

Prepared by:

JHUN SAJID B. SANGCOPAN

Project Engineer

Maer Summit Konstrukt Co.

Maer Summit Center, 43 Telstar, Doña Vicenta, Davao City, Philippines
222-8766 & 222-8768 (Telefax)
maerkon@yahoo.com.ph
 Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948
Location : Davao del Norte
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01
Date Started : March 24, 2025
Expiry Date : December 16, 2025
Target : December 02, 2025
PAR # : 9.00
Period Covered : May 19-26, 2025

A. KPI
Actual Accomplishment : 3.94%
Inhouse Target : 6.74%
DPWH Target : 3.55%
Variance vs. Inhouse : -2.80%
Variance vs. DPWH : 0.39%

B. ISSUE/CONCERNS:
Description Action Taken/Plan
Negative variance due to slow progress on removal of
structures. Needs breaker attachment for Crawler BH- Reported to EMD and Management since March 24. As per EMD, still waiting for parts
1 19

2 Series of rains affected the concrete pouring schedule Remove retained water to subbase and wait for it to dry.
Cannot perfrorm aggregate subbase course Reported to EMD and Management since May 23. Use BH-26 dozer in correction of
3 correction due tob breakdown Motor Grader-7. aggregate subbase course instead.

C. ACTIVITIES: Top 5 Remaining

Description Qty Unit This Period To Date Balance
1 PCCP 0.3m thick with Fiber 3792 meters 100 100 3692
2 Pipe Culverts 1626 meters
3 Aggregate Subbase Course 3792 meters 200 400 3392
4 PCCP 0.15m thick 1626 meters
5 Removal of Structures 3792 meters 40 700 3092

D. INCIDENT REPORTS FOR THE WEEK

Description Damages/Injuries Status
1 None
2
3

E. EQUIPMENT BREAKDOWNS FOR THE WEEK

Equipment Details Date Reported Status Date Repaired

1 Motor Grader - 7 Cap filter leaking 5/23/2025 Breakdown

2
3

F. EQUIPMENT ON SITE
HEAVY EQUIPMENT LIGHT EQUIPMENT
Description Number Status Description Number Status
Backhoe Crawler 19 Operational Screeder Operational
Backhoe Wheeltype with Breaker 26 Operational Vibrator Operational
 Dumptruck 37 Operational Water pump Operational
Dumptruck 38 Operational Concrete Cutter Operational
Dumptruck 43 Operational Grinder Operational
Road Grader 7 Breakdown
Road Roller 10 Operational
Water truck 3 Operational

G. MANPOWER
FOD EMD
Description Qty Description Qty
1 Project Engineer 1 Backhoe Operator 2
2 Foreman 1 Backhoe Helper 2
3 Safety Officer 1 Dumptruck Driver 3
4 Checker 1 Road Grader Operator 1
5 Warehouseman 1 Road Roller Operator 1
6 Utility 1 Water truck operator 1
7 Laborer 2

Prepared by:

JHUN SAJID B. SANGCOPAN

Project Engineer

Maer Summit Konstrukt Co.

Maer Summit Center, 43 Telstar, Doña Vicenta, Davao City, Philippines
222-8766 & 222-8768 (Telefax)
maerkon@yahoo.com.ph
 Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948
Location : Davao del Norte
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01
Date Started : March 24, 2025
Expiry Date : December 16, 2025
Target : December 02, 2025
PAR # : 9.00
Period Covered : May 6-12, 2025

A. KPI
Actual Accomplishment : 5.56%
Inhouse Target : 8.48%
DPWH Target : 5.43%
Variance vs. Inhouse : -2.92%
Variance vs. DPWH : 0.13%

B. ISSUE/CONCERNS:
Description Action Taken/Plan
Negative variance due to slow progress on removal of
structures. Needs breaker attachment for Crawler BH- Reported to EMD and Management since March 24. As per EMD, still waiting for parts
1 19

2 Series of rains affected the concrete pouring schedule Remove retained water to subbase and wait for it to dry.

C. ACTIVITIES: Top 5 Remaining

Description Qty Unit This Period To Date Balance
1 PCCP 0.3m thick with Fiber 3792 meters 100 100 3692
2 Pipe Culverts 1626 meters
3 Aggregate Subbase Course 3792 meters 200 400 3392
4 PCCP 0.15m thick 1626 meters
5 Removal of Structures 3792 meters 40 700 3092

D. INCIDENT REPORTS FOR THE WEEK

Description Damages/Injuries Status
1 None
2
3

E. EQUIPMENT BREAKDOWNS FOR THE WEEK

Equipment Details Date Reported Status Date Repaired
Repair break cyliner, break shoe,
1 Water truck - 3 booster 5/15/2025 Repaired 5/19/2025
2
3

F. EQUIPMENT ON SITE
HEAVY EQUIPMENT LIGHT EQUIPMENT
Description Number Status Description Number Status
Backhoe Crawler 19 Operational Screeder Operational
Backhoe Wheeltype with Breaker 26 Operational Vibrator Operational
 Dumptruck 37 Operational Water pump Operational
Dumptruck 38 Operational Concrete Cutter Operational
Dumptruck 43 Operational Grinder Operational
Road Grader 7 Operational
Road Roller 10 Breakdown
Water truck 3 Operational

G. MANPOWER
FOD EMD
Description Qty Description Qty
1 Project Engineer 1 Backhoe Operator 2
2 Foreman 1 Backhoe Helper 2
3 Safety Officer 1 Dumptruck Driver 3
4 Checker 1 Road Grader Operator 1
5 Warehouseman 1 Road Roller Operator 1
6 Utility 1 Water truck operator 1
7 Laborer 2

Prepared by:

JHUN SAJID B. SANGCOPAN

Project Engineer

Maer Summit Konstrukt Co.

Maer Summit Center, 43 Telstar, Doña Vicenta, Davao City, Philippines
222-8766 & 222-8768 (Telefax)
maerkon@yahoo.com.ph
Contract ID : 25LJ0002 FM-PI-06
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Rev. 0
Location : Davao del Norte 03/26/21
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01

Bill of Quantities ONE MONTH LOOK AHEAD PLAN

UNIT COST AMOUNT Weight Week 1: June 2025 Week 2: June 2025 Week 3: June 2025 Week 4: June 2025
ITEM NO. DESCRIPTION UNIT QTY. %
(PhP) (PhP) Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.07% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.04% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.72% 0.24 0.24 0.17% 0.55% 0.24 0.24 0.17% 0.55% 0.24 0.24 0.17% 0.55% 0.24 0.24 0.17% 0.55%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.33% 0.40 0.40 0.13% 0.20% 0.40 0.40 0.13% 0.20% 0.40 0.40 0.13% 0.20% 0.40 0.40 0.13% 0.20%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.83% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.58% 2,412.00 670.00 3,082.00 1.11% 3.47% 3,082.00 670.00 3,752.00 1.35% 3.22% 3,752.00 670.00 4,422.00 1.59% 2.98% 4,422.00 670.00 5,092.00 1.83% 2.74%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.29% 67.00 33.50 100.50 0.07% 2.21% 100.50 33.50 134.00 0.10% 2.19% 134.00 33.50 167.50 0.12% 2.17% 167.50 33.50 201.00 0.14% 2.14%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.60% 234.50 134.00 368.50 0.16% 2.44% 368.50 134.00 502.50 0.21% 2.38% 502.50 134.00 636.50 0.27% 2.33% 636.50 134.00 770.50 0.33% 2.27%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.55% 67.00 67.00 0.09% 3.46% 67.00 67.00 0.09% 3.46% 67.00 67.00 0.09% 3.46% 67.00 67.00 0.09% 3.46%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.22% 2,144.00 670.00 2,814.00 0.40% 1.82% 2,814.00 670.00 3,484.00 0.49% 1.73% 3,484.00 670.00 4,154.00 0.58% 1.63% 4,154.00 670.00 4,824.00 0.68% 1.54%
PART D SUBBASE AND BASE COURSE -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.08% 321.60 134.00 455.60 1.17% 7.91% 455.60 134.00 589.60 1.51% 7.57% 589.60 134.00 723.60 1.85% 7.22% 723.60 134.00 857.60 2.20% 6.88%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers sq.m. 12,703.20 2,101.70 26,698,315.44 33.75% 335.00 670.00 1,005.00 2.67% 31.08% 1,005.00 670.00 1,675.00 4.45% 29.30% 1,675.00 670.00 2,345.00 6.23% 27.52% 2,345.00 670.00 3,015.00 8.01% 25.74%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.47% -
PART H OTHER MISCELLANEOUS STRUCTURE -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Ju ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Childre ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.09% - - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.89% - - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65%
PART H MISCELLANEOUS STRUCTURES -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66%
79,101,319.02 100.00% 6.48% 92.05% 9.02% 89.51% 11.56% 86.97% 14.10% 84.43%
Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent:
Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent:
Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative):

5. Activity 1 5. Activity 1 5. Activity 1 5. Activity 1

5. Activity 2 5. Activity 2 5. Activity 2 5. Activity 2
5. Activity 3 5. Activity 3 5. Activity 3 5. Activity 3
5. Activity 4 5. Activity 4 5. Activity 4 5. Activity 4
5. Activity 5 5. Activity 5 5. Activity 5 5. Activity 5

MATERIALS
Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount
Item 200 134.00 cu.m. 450.00 60,300.00 134.00 cu.m. 450.00 60,300.00 134.00 cu.m. 450.00 60,300.00 134.00 cu.m. 450.00 60,300.00
Tonner Bag Cement 72.36 tbags 215.00 15,557.40 72.36 tbags 215.00 15,557.40 72.36 tbags 215.00 15,557.40 72.36 tbags 215.00 15,557.40
Sand 100.50 cu.m. 580.00 58,290.00 100.50 cu.m. 580.00 58,290.00 100.50 cu.m. 580.00 58,290.00 100.50 cu.m. 580.00 58,290.00
Gravel 190.95 cu.m. 630.00 120,298.50 190.95 cu.m. 630.00 120,298.50 190.95 cu.m. 630.00 120,298.50 190.95 cu.m. 630.00 120,298.50
Item 5 - - - - - - - - - - -
Sub total: 254,445.90 Sub total: 254,445.90 Sub total: 254,445.90 Sub total: 254,445.90

LABOR
Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount
Engineer 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00
Foreman 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00
Labor 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20
Checker 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20
Warehouseman 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20
Watchman - - - - - - - - - - - - -
Subcon 1 (Malacaste) 670.00 42.00 28,140.00 670.00 42.00 28,140.00 670.00 42.00 28,140.00 670.00 42.00 28,140.00

Sub total: 61,227.60 Sub total: 61,227.60 Sub total: 61,227.60 Sub total: 61,227.60

EQUIPMENT
Qty (Volume/Area Unit Unit Price Amount Qty (Volume/Area/L Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount
Item 200 134.00 cu.m. 100.00 13,400.00 134.00 cu.m. 100.00 13,400.00 134.00 cu.m. 100.00 13,400.00 134.00 cu.m. 100.00 13,400.00
Item 311(7) 201.00 cu.m. 95.00 19,095.00 201.00 cu.m. 95.00 19,095.00 201.00 cu.m. 95.00 19,095.00 201.00 cu.m. 95.00 19,095.00
Item 102(2) 134.00 cu.m. 95.00 12,730.00 134.00 cu.m. 95.00 12,730.00 134.00 cu.m. 95.00 12,730.00 134.00 cu.m. 95.00 12,730.00
Item 105 670.00 sq.m. 13.00 8,710.00 670.00 sq.m. 13.00 8,710.00 670.00 sq.m. 13.00 8,710.00 670.00 sq.m. 13.00 8,710.00
Item 101(3) 670.00 sq.m. 30.00 20,100.00 670.00 sq.m. 30.00 20,100.00 670.00 sq.m. 30.00 20,100.00 670.00 sq.m. 30.00 20,100.00
Sub total: 74,035.00 Sub total: 74,035.00 Sub total: 74,035.00 Sub total: 74,035.00

TOTAL: 389,708.50 TOTAL: 389,708.50 TOTAL: 389,708.50 TOTAL: 389,708.50

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN ALDE JANE A. DEGAMO JOFRE A. QUIJADA SONIA D. LAGLAGARON DINO MAE D. SUELTO
Project Engineer FOD Manager TSD Manager Executive Officer OIC - Finance Manager Managing Partner
Contract ID : 25LJ0002 FM-PI-06
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Rev. 0
Location : Davao del Norte 03/26/21
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01

Bill of Quantities ONE MONTH LOOK AHEAD PLAN

UNIT COST AMOUNT Weight Week 1: May 2025 Week 2: May 2025 Week 3: May 2025 Week 4: May 2025
ITEM NO. DESCRIPTION UNIT QTY. %
(PhP) (PhP) Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.07% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.04% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.72% 0.08 0.08 0.06% 0.66% 0.08 0.08 0.06% 0.66% 0.08 0.08 0.06% 0.66% 0.08 0.08 0.06% 0.66%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.33% - - 0.00% 0.33% - - 0.00% 0.33% - - 0.00% 0.33% - - 0.00% 0.33%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.83% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.58% 1,876.00 335.00 2,211.00 0.80% 3.78% 2,211.00 670.00 2,881.00 1.04% 3.54% 2,881.00 670.00 3,551.00 1.28% 3.30% 3,551.00 670.00 4,221.00 1.52% 3.06%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.29% - - 0.00% 2.29% - - 0.00% 2.29% - - 0.00% 2.29% - - - 0.00% 2.29%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.60% 67.00 67.00 134.00 0.06% 2.54% 134.00 134.00 268.00 0.11% 2.48% 268.00 134.00 402.00 0.17% 2.43% 402.00 134.00 536.00 0.23% 2.37%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.55% - - 0.00% 3.55% - - 0.00% 3.55% - - 0.00% 3.55% - - 0.00% 3.55%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.22% - 335.00 335.00 0.05% 2.17% 335.00 670.00 1,005.00 0.14% 2.08% 1,005.00 670.00 1,675.00 0.24% 1.98% 1,675.00 670.00 2,345.00 0.33% 1.89%
PART D SUBBASE AND BASE COURSE -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.08% - 67.00 67.00 0.17% 8.91% 67.00 134.00 201.00 0.52% 8.56% 201.00 134.00 335.00 0.86% 8.22% 335.00 134.00 469.00 1.20% 7.88%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers sq.m. 12,703.20 2,101.70 26,698,315.44 33.75% - - 0.00% 33.75% - 670.00 670.00 1.78% 31.97% 670.00 670.00 1,340.00 3.56% 30.19% 1,340.00 670.00 2,010.00 5.34% 28.41%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.47% -
PART H OTHER MISCELLANEOUS STRUCTURE -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Ju ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Childre ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.09% - - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.89% - - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65%
PART H MISCELLANEOUS STRUCTURES -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66%
79,101,319.02 100.00% 1.65% 96.88% 4.17% 94.37% 6.68% 91.85% 9.20% 89.33%
Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent:
Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent:
Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative):

5. Activity 1 5. Activity 1 5. Activity 1 5. Activity 1

5. Activity 2 5. Activity 2 5. Activity 2 5. Activity 2
5. Activity 3 5. Activity 3 5. Activity 3 5. Activity 3
5. Activity 4 5. Activity 4 5. Activity 4 5. Activity 4
5. Activity 5 5. Activity 5 5. Activity 5 5. Activity 5

MATERIALS
Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount
Item 200 67.00 cu.m. 450.00 30,150.00 134.00 cu.m. 450.00 60,300.00 134.00 cu.m. 450.00 60,300.00 134.00 cu.m. 450.00 60,300.00
Tonner Bag Cement - tbags 215.00 - 72.36 tbags 215.00 15,557.40 72.36 tbags 215.00 15,557.40 72.36 tbags 215.00 15,557.40
Sand - cu.m. 580.00 - 100.50 cu.m. 580.00 58,290.00 100.50 cu.m. 580.00 58,290.00 100.50 cu.m. 580.00 58,290.00
Gravel - cu.m. 630.00 - 190.95 cu.m. 630.00 120,298.50 190.95 cu.m. 630.00 120,298.50 190.95 cu.m. 630.00 120,298.50
Item 5 - - - - - - - - - - -
Sub total: 30,150.00 Sub total: 254,445.90 Sub total: 254,445.90 Sub total: 254,445.90

LABOR
Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount
Engineer 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00 1.00 8.40 1,000.00 8,400.00
Foreman 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00 1.00 8.40 500.00 4,200.00
Labor 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20 3.00 8.40 481.00 12,121.20
Checker 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20
Warehouseman 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20 1.00 8.40 498.00 4,183.20
Watchman - - - - - - - - - - - - -
Subcon 1 (Sanico) - 42.00 - 670.00 42.00 28,140.00 670.00 42.00 28,140.00 670.00 42.00 28,140.00

Sub total: 33,087.60 Sub total: 61,227.60 Sub total: 61,227.60 Sub total: 61,227.60

EQUIPMENT
Qty (Volume/Area Unit Unit Price Amount Qty (Volume/Area/L Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount
Item 200 67.00 cu.m. 100.00 6,700.00 134.00 cu.m. 100.00 13,400.00 134.00 cu.m. 100.00 13,400.00 134.00 cu.m. 100.00 13,400.00
Item 311(7) - cu.m. 95.00 - 201.00 cu.m. 95.00 19,095.00 201.00 cu.m. 95.00 19,095.00 201.00 cu.m. 95.00 19,095.00
Item 102(2) 67.00 cu.m. 95.00 6,365.00 134.00 cu.m. 95.00 12,730.00 134.00 cu.m. 95.00 12,730.00 134.00 cu.m. 95.00 12,730.00
Item 105 335.00 sq.m. 13.00 4,355.00 670.00 sq.m. 13.00 8,710.00 670.00 sq.m. 13.00 8,710.00 670.00 sq.m. 13.00 8,710.00
Item 101(3) 335.00 sq.m. 30.00 10,050.00 670.00 sq.m. 30.00 20,100.00 670.00 sq.m. 30.00 20,100.00 670.00 sq.m. 30.00 20,100.00
Sub total: 27,470.00 Sub total: 74,035.00 Sub total: 74,035.00 Sub total: 74,035.00

TOTAL: 90,707.60 TOTAL: 389,708.50 TOTAL: 389,708.50 TOTAL: 389,708.50

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN ALDE JANE A. DEGAMO JOFRE A. QUIJADA SONIA D. LAGLAGARON DINO MAE D. SUELTO
Project Engineer FOD Manager TSD Manager Executive Officer OIC - Finance Manager Managing Partner
Contract ID : 25LJ0002 FM-PI-06
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Rev. 0
Location : Davao del Norte 03/26/21
Duration : 268 Calendar Days
Contract Amount : PHP 79,101,319.01

Bill of Quantities ONE MONTH LOOK AHEAD PLAN

UNIT COST AMOUNT Weight Week 1: April 2025 Week 2: April 2025 Week 3: April 2025 Week 4: April 2025
ITEM NO. DESCRIPTION UNIT QTY. %
(PhP) (PhP) Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.07% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00% 0.95 0.95 0.07% 0.00%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.04% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00% 4.00 4.00 0.04% 0.00%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.72% - - 0.00% 0.72% - - 0.00% 0.72% - - 0.00% 0.72% - - 0.00% 0.72%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.33% - 0.00% 0.33% - - 0.00% 0.33% - - 0.00% 0.33% - - 0.00% 0.33%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.83% 0.30 0.20 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41% 0.50 0.50 0.41% 0.41%
PART C EARTHWORKS
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.58% - 670.00 670.00 0.24% 4.33% 670.00 670.00 1,340.00 0.48% 4.09% 1,340.00 670.00 2,010.00 0.72% 3.85% 2,010.00 670.00 2,680.00 0.97% 3.61%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.29% - - 0.00% 2.29% - 134.00 134.00 0.10% 2.19% 134.00 134.00 268.00 0.19% 2.09% 268.00 134.00 402.00 0.29% 2.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.60% - - 0.00% 2.60% - 134.00 134.00 0.06% 2.54% 134.00 134.00 268.00 0.11% 2.48% 268.00 134.00 402.00 0.17% 2.43%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.55% - - 0.00% 3.55% - - 0.00% 3.55% - 134.00 134.00 0.17% 3.38% 134.00 134.00 0.17% 3.38%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.22% - 670.00 670.00 0.09% 2.13% 670.00 670.00 1,340.00 0.19% 2.03% 1,340.00 670.00 2,010.00 0.28% 1.94% 2,010.00 670.00 2,680.00 0.38% 1.84%
PART D SUBBASE AND BASE COURSE -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.08% - - 0.00% 9.08% - 134.00 134.00 0.34% 8.74% 134.00 134.00 268.00 0.69% 8.39% 268.00 134.00 402.00 1.03% 8.05%
PART E SURFACE COURSES
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37% - - 0.00% 7.37%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers sq.m. 12,703.20 2,101.70 26,698,315.44 33.75% - 0.00% 33.75% - 670.00 670.00 1.78% 31.97% 670.00 670.00 1,340.00 3.56% 30.19% 1,340.00 670.00 2,010.00 5.34% 28.41%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19% - - 0.00% 7.19%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.47%
PART H OTHER MISCELLANEOUS STRUCTURE -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35% - - 0.00% 1.35%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14% - - 0.00% 1.14%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07% - - 0.00% 0.07%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08% - - 0.00% 0.08%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Ju ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Childre ea. 2.00 19,601.28 39,202.56 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64% - - 0.00% 0.64%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART C EARTHWORKS
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.09% - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09% - - 0.00% 1.09%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.89% - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89% - - 0.00% 0.89%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28% - - 0.00% 16.28%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65% - - 0.00% 1.65%
PART H MISCELLANEOUS STRUCTURES -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66% - - 0.00% 0.66%
79,101,319.02 100.00% 0.85% 97.68% 3.47% 95.07% 6.25% 92.28% 8.86% 89.67%
Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent:
Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent:
Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative):

5. Activity 1 5. Activity 1 5. Activity 1 5. Activity 1

5. Activity 2 5. Activity 2 5. Activity 2 5. Activity 2
5. Activity 3 5. Activity 3 5. Activity 3 5. Activity 3
5. Activity 4 5. Activity 4 5. Activity 4 5. Activity 4
5. Activity 5 5. Activity 5 5. Activity 5 5. Activity 5

MATERIALS
Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount Qty Unit Unit Price Amount
Item 200 - 134.00 cu.m. - - 134.00 cu.m. - - 134.00 cu.m. - -
Tonner Bag Cement - 72.36 tbags - - 72.36 tbags - - 72.36 tbags - -
Sand - 100.50 cu.m. - - 100.50 cu.m. - - 100.50 cu.m. - -
Gravel - 190.95 cu.m. - - 190.95 cu.m. - - 190.95 cu.m. - -
Item 5 - - - - - - - - - - -
Sub total: - Sub total: - Sub total: - Sub total: -

LABOR
Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount Qty Work Days Rate Amount
Engineer 1.00 7.00 1,000.00 7,000.00 1.00 7.00 1,000.00 7,000.00 1.00 7.00 1,000.00 7,000.00 1.00 7.00 1,000.00 7,000.00
Foreman 1.00 7.00 - 1.00 7.00 - - 1.00 7.00 - - 1.00 7.00 - -
Labor 3.00 7.00 481.00 10,101.00 3.00 7.00 481.00 10,101.00 3.00 7.00 481.00 10,101.00 3.00 7.00 481.00 10,101.00
Checker 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00
Warehouseman 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00 1.00 7.00 498.00 3,486.00
Watchman - - - - - - - - - - - - -
Subcon 1 Per Item Contract Per Item Contract Per Item Contract Per Item Contract
Subcon 2 Per Item Contract Per Item Contract Per Item Contract Per Item Contract
Sub total: 24,073.00 Sub total: 24,073.00 Sub total: 24,073.00 Sub total: 24,073.00

EQUIPMENT
Qty (Volume/Area Unit Unit Price Amount Qty (Volume/Area/L Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount Qty (Volume/Are Unit Unit Price Amount
Item 200 - 134.00 cu.m. - - 134.00 cu.m. - - 134.00 cu.m. - -
Item 311 - 201.00 cu.m. - - 201.00 cu.m. - - 201.00 cu.m. - -
Item of Works 3 - - - - - - - - - -
Item of Works 4 - - - - - - - - - -
Item of Works 5 - - - - - - - - - -
Sub total: - Sub total: - Sub total: - Sub total: -

TOTAL: 24,073.00 TOTAL: 24,073.00 TOTAL: 24,073.00 TOTAL: 24,073.00

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN ALDE JANE A. DEGAMO JOFRE A. QUIJADA SONIA D. LAGLAGARON DINO MAE D. SUELTO
Project Engineer FOD Manager TSD Manager Executive Officer OIC - Finance Manager Managing Partner
 FM-PI-03
Rev. 0
Contract ID : 25LJ0002 Date Started : March 24, 2025 LEGEND: MSK IN-HOUSE 03/02/2020
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Expiry Date: : December 16, 2025
Location : Davao del Norte MSK Target : December 2, 2025 ACTUAL
Duration : 268 Calendar Days Impl. Agency : DPWH Region XI
Contract Amount : PHP 79,101,319.01 DPWH

PROGRAM
Period: As of May 12, 2025
Inhouse Target Working Days 254 C.D.
UNIT COST AMOUNT Weight Date>> 3/31 4/7 4/14 4/21 4/28 5/5 5/12 5/19 5/26 6/2 6/9 6/16 6/23 6/30 7/7 7/14 7/21 7/28 8/4 8/11 8/18 8/25 9/1 9/8 9/15 9/22 9/29 10/6 10/13 10/20 10/27 11/3 11/10 11/17 11/24 12/1
ITEM NO. DESCRIPTION UNIT QTY.
(PhP) (PhP) % Week>> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) MSK 99.00%

ACTUAL
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066%MSK 0.00% 0.03% 0.03% 0.00%
ACTUAL
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038%MSK 0.01% 0.03%
ACTUAL
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718%MSK 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
ACTUAL
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329%MSK 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
ACTUAL
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828%MSK 0.32% 0.23% 0.28%
ACTUAL 79.00%

PART C EARTHWORKS
101(3)b5 Removal of Actual Structures/Obstruction (.28m sq.m. 12,703.20 284.93 3,619,522.78 4.576%MSK 0.00% 0.03% 0.15% 0.40% 0.56% 0.55% 0.43% 0.57% 0.57% 0.63% 0.44% 0.25%
ACTUAL
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287%MSK 0.05% 0.23% 0.22% 0.27% 0.18% 0.17% 0.27% 0.27% 0.30% 0.19% 0.17%
ACTUAL
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598%MSK 0.27% 0.23% 0.23% 0.28% 0.20% 0.20% 0.24% 0.29% 0.26% 0.22% 0.19%
ACTUAL
104(1)a Embankment from Roadway/Structure Excavatio cu.m 2,760.00 1,016.98 2,806,864.80 3.548%MSK 0.23% 0.30% 0.47% 0.27% 0.27% 0.37% 0.50% 0.69% 0.44%
ACTUAL
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220%MSK 0.02% 0.09% 0.23% 0.23% 0.23% 0.23% 0.27% 0.27% 0.27% 0.27% 0.08%
ACTUAL
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079%MSK 0.42% 0.34% 0.26% 0.26% 0.26% 0.26% 0.68% 0.68% 0.68% 0.68% 1.20% 1.41% 1.41% 0.55%
ACTUAL 59.00%

PART E SURFACE COURSES

311(1)a Portland Cement Concrete Pavement (Unreinforce sq.m. 2,142.00 2,719.81 5,825,833.02 7.365%MSK 0.52% 1.20% 1.20% 1.20% 1.10% 0.52% 0.52% 0.52% 0.52% 0.07%
ACTUAL
311(7)a5 Portland Cement Concrete Pavement (Unreinforce sq.m. 12,703.20 2,101.70 26,698,315.44 33.752%MSK 0.14% 0.65% 0.65% 0.93% 1.44% 1.18% 1.18% 2.29% 2.73% 2.73% 2.73% 2.69% 2.64% 2.64% 2.64% 2.38% 0.86% 0.86% 0.86% 0.86% 0.72%
ACTUAL
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185%MSK 0.06% 0.08% 0.08% 0.12% 0.23% 0.23% 0.23% 0.23% 0.58% 0.58% 0.58% 0.58% 0.74% 0.81% 0.81% 0.81% 0.46%
ACTUAL
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466%MSK 0.02% 0.03% 0.04% 0.07% 0.07% 0.07% 0.07% 0.10% 0.10% 0.10% 0.10% 0.14% 0.15% 0.15% 0.15% 0.09%
ACTUAL
PART H OTHER MISCELLANEOUS STRUCTURE
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353%MSK 0.08% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.02%
ACTUAL 39.00%

603(3)a1 Metal Guardrail (Metal Beam) including post, si ln.m. 266.70 3,394.71 905,369.16 1.145%MSK 0.36% 0.36% 0.36% 0.05%
ACTUAL
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065%MSK 0.02% 0.02% 0.02% 0.00%
ACTUAL
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and ea. 4.00 15,600.71 62,402.84 0.079%MSK 0.02% 0.03% 0.03% 0.00%
ACTUAL
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and ea. 2.00 19,601.28 39,202.56 0.050%MSK 0.01% 0.02% 0.02% 0.00%
ACTUAL
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestri ea. 2.00 19,601.28 39,202.56 0.050%MSK 0.01% 0.02% 0.02% 0.00%
ACTUAL
612(1) Reflectorized Thermoplastic Pavement Markings sq.m. 495.18 1,024.12 507,123.74 0.641%MSK 0.18% 0.21% 0.21% 0.03%
ACTUAL
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART C EARTHWORKS
19.00%

103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092%MSK 0.04% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.04%
ACTUAL
104(1)a Embankment from Roadway/Structure Excavatio cu.m. 615.00 1,141.00 701,715.00 0.887%MSK 0.02% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.04%
ACTUAL
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278%MSK 0.06% 0.28% 0.28% 0.38% 0.42% 2.07% 1.73% 1.90% 1.90% 1.63% 1.52% 1.52% 1.52% 1.07%
ACTUAL
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651%MSK 0.04% 0.01% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.22% 0.09%
ACTUAL
PART H MISCELLANEOUS STRUCTURES
1046(1)a1 CHB Non-Load Bearing (including Reinforcing St sq.m. 500.00 1,036.69 518,345.00 0.655%MSK 0.06% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
ACTUAL
TOTAL AMOUNT 79,101,319.01 100%
0 5 10 15 20 25 30 35

-1.00%

Weekly DPWH Accomplishment-Periodic (%)DPWH 0.35% 0.28% 0.11% 0.08% 0.32% 0.35% 0.41% 0.44% 1.22% 1.87% 1.92% 2.31% 2.69% 3.21% 3.10% 2.42% 2.42% 5.01% 5.01% 5.01% 5.01% 6.43% 7.00% 7.00% 6.28% 5.03% 4.09% 4.09% 4.09% 3.65% 1.54% 1.92% 3.85% 3.85% 2.46% 0.83%
Weekly Program Accomplishment-Periodic (%)MSK 0.35% 0.28% 0.12% 0.21% 0.75% 1.04% 1.25% 1.31% 1.44% 1.74% 2.02% 2.34% 3.07% 3.12% 3.20% 3.41% 4.80% 4.84% 6.12% 6.89% 6.80% 7.00% 6.77% 6.94% 6.30% 4.64% 3.74% 1.63% 1.93% 1.93% 1.93% 1.13% 0.30% 0.30% 0.07% 0.31%
Weekly Actual Accomplishment-Periodic (%)ACTUAL 0.00% 0.27% 0.12% 0.22% 0.32% 0.22% 0.70% 0.74% 1.00% 1.62%
Weekly DPWH Accomplishment-Cumulative (%)DPWH 0.35% 0.62% 0.73% 0.81% 1.12% 1.48% 1.89% 2.33% 3.55% 5.43% 7.34% 9.66% 12.35% 15.56% 18.65% 21.07% 23.48% 28.50% 33.51% 38.52% 43.53% 49.97% 56.97% 63.97% 70.25% 75.28% 79.37% 83.46% 87.55% 91.21% 92.75% 94.67% 96.60% 98.52% 99.05% 99.35%
Weekly Program Accomplishment-Cumulative (%)MSK 0.35% 0.62% 0.74% 0.95% 1.70% 2.74% 3.99% 5.30% 6.74% 8.48% 10.50% 12.84% 15.91% 19.03% 22.22% 25.64% 30.44% 35.28% 41.40% 48.29% 55.09% 62.09% 68.86% 75.80% 82.10% 86.74% 90.48% 92.11% 94.04% 95.96% 97.89% 99.02% 99.32% 99.63% 99.69% 100.00%
Weekly Actual Accomplishment-Cumulative (%)ACTUAL 0.35% 0.63% 0.75% 0.96% 1.28% 1.50% 2.20% 2.94% 3.94% 5.56%
Inhouse Slippage 0.00% 0.00% 0.01% 0.01% -0.42% -1.24% -1.79% -2.36% -2.80% -2.92%
Agency Slippage 0.01% 0.00% 0.01% 0.16% 0.16% 0.02% 0.31% 0.61% 0.39% 0.13%

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUELTO
Project Engineer Operation Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager

jsbs-PAR
 PROGRAM
Period: As of May 12, 2025
Inhouse Target Working Days 254 C.D.
12/8 12/15 12/22
37 38 39

99.00%

79.00%

59.00%

39.00%

19.00%

0 5 10 15 20 25 30 35

-1.00%

6.91% 7.25% 5.33%

0.00% 0.00% 0.00%

99.65% 100.00% 100.00%

100.00% 100.00% 100.00%

jsbs-PAR
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 8
Duration : 268 Calendar Days April 30 30
Contract Amount : PHP 79,101,319.01 May 31 31
Date Started : March 24, 2025 June 30 2
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16
71 days lapse

PROJECT ACCOMPLISHMENT REPORT Duration 268 26.49%

Period: May 27, 2025 - June 2, 2025 Accomplishment 5.56% -20.93%

UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment

ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.24 0.03 0.26 0.74 135,556.06 14,826.44 150,382.50 417,258.50 0.19%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% 0.40 0.40 0.60 103,766.04 - 103,766.04 156,133.96 0.13%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS - -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 2,412.00 134.00 2,546.00 10,157.20 687,251.16 38,180.62 725,431.78 2,894,091.00 0.92%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% 67.00 67.00 134.00 3,042.00 38,158.51 38,158.51 76,317.02 1,732,510.26 0.10%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% 234.50 274.70 509.20 5,562.80 79,357.15 92,961.23 172,318.37 1,882,507.15 0.22%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% 67.00 67.00 2,693.00 68,137.66 - 68,137.66 2,738,727.14 0.09%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% 2,144.00 67.00 2,211.00 13,557.53 238,734.40 7,460.45 246,194.85 1,509,630.97 0.31%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% 321.60 120.60 442.20 3,100.80 651,899.28 244,462.23 896,361.51 6,285,476.64 1.13%
PART E SURFACE COURSES - -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% 335.00 402.00 737.00 11,966.20 704,069.50 844,883.40 1,548,952.90 25,149,362.54 1.96%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS - -
PART C EARTHWORKS - -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 3,116,639.64 1,280,932.88 4,397,572.52 74,703,746.49 5.56%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.53%
0.20%
0.41%

3.66%
2.19%
2.38%
3.46%
1.91%

7.95%

7.37%
31.79%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
94.44%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 8
Duration : 268 Calendar Days April 30 30
Contract Amount : PHP 79,101,319.01 May 31 26
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16
64 days lapse

PROJECT ACCOMPLISHMENT REPORT Duration 268 23.88%

Period: May 19-26, 2025 Accomplishment 3.94% -19.94%

UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment

ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.21 0.03 0.24 0.76 120,729.62 14,826.44 135,556.06 432,084.94 0.17%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% 0.40 0.40 0.60 103,766.04 - 103,766.04 156,133.96 0.13%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS - -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 2,345.00 67.00 2,412.00 10,291.20 668,160.85 19,090.31 687,251.16 2,932,271.62 0.87%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% 67.00 67.00 3,109.00 38,158.51 - 38,158.51 1,770,668.77 0.05%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% 227.80 6.70 234.50 5,837.50 77,089.80 2,267.35 79,357.15 1,975,468.38 0.10%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% 67.00 67.00 2,693.00 68,137.66 - 68,137.66 2,738,727.14 0.09%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% 2,144.00 - 2,144.00 13,624.53 238,734.40 - 238,734.40 1,517,091.42 0.30%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% 294.80 26.80 321.60 3,221.40 597,574.34 54,324.94 651,899.28 6,529,938.87 0.82%
PART E SURFACE COURSES - -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - 335.00 335.00 12,368.20 - 704,069.50 704,069.50 25,994,245.94 0.89%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS - -
PART C EARTHWORKS - -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 2,322,061.10 794,578.54 3,116,639.64 75,984,679.38 3.94%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.55%
0.20%
0.41%

3.71%
2.24%
2.50%
3.46%
1.92%

8.26%

7.37%
32.86%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
96.06%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 8
Duration : 268 Calendar Days April 30 30
Contract Amount : PHP 79,101,319.01 May 31 19
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16
57 days lapse

PROJECT ACCOMPLISHMENT REPORT Duration 268 21.27%

Period: May 13-19, 2025 Accomplishment 2.94% -18.33%

UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment

ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.19 0.03 0.21 0.79 105,903.17 14,826.44 120,729.62 446,911.38 0.15%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% 0.19 0.21 0.40 0.60 48,488.81 55,277.24 103,766.04 156,133.96 0.13%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS - -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 2,278.00 67.00 2,345.00 10,358.20 649,070.54 19,090.31 668,160.85 2,951,361.93 0.84%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - 67.00 67.00 3,109.00 - 38,158.51 38,158.51 1,770,668.77 0.05%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% 201.00 26.80 227.80 5,844.20 68,020.41 9,069.39 77,089.80 1,977,735.72 0.10%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - 67.00 67.00 2,693.00 - 68,137.66 68,137.66 2,738,727.14 0.09%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% 1,675.00 469.00 2,144.00 13,624.53 186,511.25 52,223.15 238,734.40 1,517,091.42 0.30%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% 134.00 160.80 294.80 3,248.20 271,624.70 325,949.64 597,574.34 6,584,263.81 0.76%
PART E SURFACE COURSES - -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS - -
PART C EARTHWORKS - -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 1,739,328.76 582,732.34 2,322,061.10 76,779,257.92 2.94%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.56%
0.20%
0.41%

3.73%
2.24%
2.50%
3.46%
1.92%

8.32%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
97.06%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 8
Duration : 268 Calendar Days April 30 30
Contract Amount : PHP 79,101,319.01 May 31 12
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16
50 days lapse

PROJECT ACCOMPLISHMENT REPORT Duration 268 18.66%

Period: May 6-12, 2025 Accomplishment 2.20%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER -
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) -
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART B OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.08 0.10 0.19 0.81 47,303.42 58,599.75 105,903.17 461,737.83 0.13%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% - 0.19 0.19 0.81 - 48,488.81 48,488.81 211,411.19 0.06%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS - -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 2,144.00 134.00 2,278.00 10,425.20 610,889.92 38,180.62 649,070.54 2,970,452.24 0.82%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% 134.00 67.00 201.00 5,871.00 45,346.94 22,673.47 68,020.41 1,986,805.11 0.09%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% 670.00 1,005.00 1,675.00 14,093.53 74,604.50 111,906.75 186,511.25 1,569,314.57 0.24%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - 134.00 134.00 3,409.00 - 271,624.70 271,624.70 6,910,213.45 0.34%
PART E SURFACE COURSES - -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS - -
PART C EARTHWORKS - -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 1,187,854.66 551,474.10 1,739,328.76 77,361,990.26 2.20%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.58%
0.27%
0.41%

3.76%
2.29%
2.51%
3.55%
1.98%

8.74%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
97.80%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: April 29-May 5, 2025 Accomplishment 1.50%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER -
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) -
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART B OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.08 0.08 0.92 47,303.42 - 47,303.42 520,337.58 0.06%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% - 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 1,876.00 268.00 2,144.00 10,559.20 534,528.68 76,361.24 610,889.92 3,008,632.86 0.77%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% 67.00 67.00 134.00 5,938.00 22,673.47 22,673.47 45,346.94 2,009,478.58 0.06%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - 670.00 670.00 15,098.53 - 74,604.50 74,604.50 1,681,221.32 0.09%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 1,014,215.45 173,639.21 1,187,854.66 77,913,464.36 1.50%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.66%
0.33%
0.41%

3.80%
2.29%
2.54%
3.55%
2.13%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
98.50%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: April 22-28, 2025 Accomplishment 1.28%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER -
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) -
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART B OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.08 0.08 0.92 47,303.42 - 47,303.42 520,337.58 0.06%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% - 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 1,072.00 804.00 1,876.00 10,827.20 305,444.96 229,083.72 534,528.68 3,084,994.10 0.68%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% - 67.00 67.00 6,005.00 - 22,673.47 22,673.47 2,032,152.05 0.03%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - - 15,768.53 - - - 1,755,825.82 0.00%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 762,458.26 251,757.19 1,014,215.45 78,087,103.57 1.28%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.
Slow progress due to breaker available is the wheeltype backhoe

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.66%
0.33%
0.41%

3.90%
2.29%
2.57%
3.55%
2.22%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
98.72%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: April 15-21, 2025 Accomplishment 0.96%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER -
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) -
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART B OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% 0.08 0.08 0.92 47,303.42 - 47,303.42 520,337.58 0.06%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% - 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 469.00 603.00 1,072.00 11,631.20 133,632.17 171,812.79 305,444.96 3,314,077.82 0.39%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% - - 6,072.00 - - - 2,054,825.52 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - - 15,768.53 - - - 1,755,825.82 0.00%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 590,645.47 171,812.79 762,458.26 78,338,860.76 0.96%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.66%
0.33%
0.41%

4.19%
2.29%
2.60%
3.55%
2.22%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
99.04%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: April 8-14, 2025 Accomplishment 0.75%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER -
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) -
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART B OTHER GENERAL REQUIREMENTS -
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% - 0.08 0.08 0.92 - 47,303.42 47,303.42 520,337.58 0.06%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% - 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.50 0.50 0.50 327,600.00 - 327,600.00 327,600.00 0.41%
PART C EARTHWORKS -
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% 301.50 167.50 469.00 12,234.20 85,906.40 47,725.78 133,632.17 3,485,890.61 0.17%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% - - 6,072.00 - - - 2,054,825.52 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - - 15,768.53 - - - 1,755,825.82 0.00%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% - 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% - 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS -
PART C EARTHWORKS -
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% - 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% - 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 495,616.28 95,029.19 590,645.47 78,510,673.55 0.75%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.66%
0.33%
0.41%

4.41%
2.29%
2.60%
3.55%
2.22%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
99.25%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: April 1-7, 2025 Accomplishment 0.63%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - 51,974.88 - 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - 30,135.00 - 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% - - 1.00 - - - 567,641.00 0.00%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.30 0.20 0.50 0.50 196,560.00 131,040.00 327,600.00 327,600.00 0.41%
PART C EARTHWORKS
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% - 301.50 301.50 12,401.70 - 85,906.40 85,906.40 3,533,616.38 0.11%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% - - 6,072.00 - - - 2,054,825.52 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - - 15,768.53 - - - 1,755,825.82 0.00%
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE - -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART C EARTHWORKS
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES - -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES - -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% 278,669.88 216,946.40 495,616.28 78,605,702.74 0.63%
Remarks/Concerns: Recommendations/Solutions:
Waiting for Breaker attachement and delivery of materials for temporary facilities and traffic management.

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.72%
0.33%
0.41%

4.47%
2.29%
2.60%
3.55%
2.22%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
99.37%

DINO MAE D. SUELTO

Managing Partner
Contract ID : 25LJ0002
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Month No. of Days Time Elapse
Location : Davao del Norte March 8 0
Duration : 268 Calendar Days April 30
Contract Amount : PHP 79,101,319.01 May 31
Date Started : March 24, 2025 June 30
Expiry Date: : December 16, 2025 July 31
Target : December 02, 2025 August 31
Impl. Agency : DPWH Region XI September 30
October 31
November 30
December 16

PROJECT ACCOMPLISHMENT REPORT Duration 268 0.00%

Period: March 25 - 31, 2025 Accomplishment 0.35%
UNIT COST AMOUNT Weight Quantity Accomplishment Amount Accomplishment
ITEM NO. DESCRIPTION UNIT QTY. Accompl %
(PhP) (PhP) % Previous This Period To Date Balance Previous This Period To Date Balance
CW1 - Construction of Concrete Road
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking km 0.95 54,710.40 51,974.88 0.066% 0.95 0.95 - - 51,974.88 51,974.88 - 0.07%
B.5 Project Billboard / Signboard ea. 4.00 7,533.75 30,135.00 0.038% 4.00 4.00 - - 30,135.00 30,135.00 - 0.04%
B.7(2) Occupational Safety and Health Program l.s. 1.00 567,641.00 567,641.00 0.718% - 1.00 - - - 567,641.00 0.00%
B.8(2) Traffic Management l.s. 1.00 259,900.00 259,900.00 0.329% 1.00 - - - 259,900.00 0.00%
B.9 Mobilization / Demobilization l.s. 1.00 655,200.00 655,200.00 0.828% 0.30 0.30 0.70 - 196,560.00 196,560.00 458,640.00 0.25%
PART C EARTHWORKS
101(3)b5 Removal of Actual Structures/Obstruction (.28m thk PCCP - Unreinforced) sq.m. 12,703.20 284.93 3,619,522.78 4.576% - 12,703.20 - - - 3,619,522.78 0.00%
102(1) Unsuitable Excavation cu.m. 3,176.00 569.53 1,808,827.28 2.287% - 3,176.00 - - - 1,808,827.28 0.00%
102(2) Surplus Common Excavation cu.m. 6,072.00 338.41 2,054,825.52 2.598% - 6,072.00 - - - 2,054,825.52 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m 2,760.00 1,016.98 2,806,864.80 3.548% - 2,760.00 - - - 2,806,864.80 0.00%
105(1)a Subgrade Preparation, Common Material sq.m. 15,768.53 111.35 1,755,825.82 2.220% - 15,768.53 - - - 1,755,825.82 0.00%
PART D SUBBASE AND BASE COURSE -
200(1) Aggregate Subbase Course cu.m. 3,543.00 2,027.05 7,181,838.15 9.079% - 3,543.00 - - - 7,181,838.15 0.00%
PART E SURFACE COURSES
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m. Thk., 14 days sq.m. 2,142.00 2,719.81 5,825,833.02 7.365% - 2,142.00 - - - 5,825,833.02 0.00%
311(7)a5 Portland Cement Concrete Pavement (Unreinforced)(with Marco Synthetic Fibers, 0 sq.m. 12,703.20 2,101.70 26,698,315.44 33.752% 12,703.20 - - - 26,698,315.44 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)b Reinforcing Steel, Grade 60 kgs. 30,677.66 185.27 5,683,650.07 7.185% - 30,677.66 - - - 5,683,650.07 0.00%
405(1)a2 Structural Concrete, Class "A", 14 days cu.m. 312.70 3,707.49 1,159,332.12 1.466% 312.70 - - - 1,159,332.12 0.00%
PART H OTHER MISCELLANEOUS STRUCTURE -
600(7) Curb and Gutter, (Precast) pc. 1,489.00 718.93 1,070,486.77 1.353% - 1,489.00 - - - 1,070,486.77 0.00%
603(3)a1 Metal Guardrail (Metal Beam) including post, single, W-Beam ln.m. 266.70 3,394.71 905,369.16 1.145% - 266.70 - - - 905,369.16 0.00%
603(4)b Metal Beam End Piece, Bull Nose ea. 12.00 4,305.00 51,660.00 0.065% - 12.00 - - - 51,660.00 0.00%
605(1)g2 Warning Signs; 600mm - W2-1B (Intersection and Junction Signs Cross Road) ea. 4.00 15,600.71 62,402.84 0.079% - 4.00 - - - 62,402.84 0.00%
605(1)12 Warning Signs; 600mm - W2-6B (Intersection and Junction Signs Side Road Junct ea. 2.00 19,601.28 39,202.56 0.050% - 2.00 - - - 39,202.56 0.00%
605(1)aj1 Warning Signs, 600mm x 600mm, W6-2B, Pedestrian and School Signs Children C ea. 2.00 19,601.28 39,202.56 0.050% - 2.00 - - - 39,202.56 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 495.18 1,024.12 507,123.74 0.641% - 495.18 - - - 507,123.74 0.00%
CW1 - RECONSTRUCTION OF CONCRETE PAVEMENTS
PART C EARTHWORKS
103(6)a Pipe Culvert and Drain Excavation, Common Soil cu.m. 855.00 1,010.41 863,900.55 1.092% 855.00 - - - 863,900.55 0.00%
104(1)a Embankment from Roadway/Structure Excavation, Common Soil cu.m. 615.00 1,141.00 701,715.00 0.887% 615.00 - - - 701,715.00 0.00%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC ln.m. 1,626.00 7,918.84 12,876,033.84 16.278% - 1,626.00 - - - 12,876,033.84 0.00%
502(1)b3 Manhole – 910mm Ø (CHB) ea. 82.00 15,929.16 1,306,191.12 1.651% - 82.00 - - - 1,306,191.12 0.00%
PART H MISCELLANEOUS STRUCTURES -
1046(1)a1 CHB Non-Load Bearing (including Reinforcing Steel) 100mm thk sq.m. 500.00 1,036.69 518,345.00 0.655% - 500.00 - - - 518,345.00 0.00%
79,101,319.02 100.00% - 278,669.88 278,669.88 78,822,649.14 0.35%
Remarks/Concerns: Recommendations/Solutions:

Prepared by: Reviewed by: Noted by: FYI:

Jhun Sajid Sangcopan JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUE
Project Engineer FOD Manager Executive Officer Managing Partner

ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

TSD Manager OIC - Finance Manager
 FM-PI-01
Rev. 0
03/02/2020

Balance % Remarks

0.00%
0.00%
0.72%
0.33%
0.58%

4.58%
2.29%
2.60%
3.55%
2.22%

9.08%

7.37%
33.75%

7.19%
1.47%

1.35%
1.14%
0.07%
0.08%
0.05%
0.05%
0.64%

1.09%
0.89%

16.28%
1.65%

0.66%
99.65%

DINO MAE D. SUELTO

Managing Partner
 FM-PI-03
Rev. 0
Contract ID : 25LJ0002 Date Started : 45740 LEGEND: MSK IN-HOUSE 03/02/2020
Contract Name : Tagum - Panabo Circum Rd. - K1519 + 000 - K1519 + 948 Expiry Date: : 46007
Location : Davao del Norte MSK Target : 45993 ACTUAL
Duration : 268 Calendar Days Impl. Agency : DPWH Region XI
Contract Amount : PHP 79,101,319.01 DPWH

PROGRAM
Period: As of August 19, 2024
Inhouse Target Working Days 141 C.D.
UNIT COST AMOUNT Weight Date>> 8/19 8/26 9/2 9/9 9/16 9/23 9/30 10/7 10/14 10/21 10/28 11/4 11/11 11/18 11/25 12/2 12/9 12/16 12/23 12/30 1/6 1/13 1/20 1/27 2/3 2/10 2/17 2/24 3/3 3/10 3/17 3/24 3/31 4/7 4/14 4/21 4/28 5/5 5/12 5/19 5/26 6/2 6/9 6/16 6/23 6/30 7/7 7/14 7/21 7/28
ITEM NO. DESCRIPTION QTY.
(PhP) (PhP) % Week>> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
CW1 - Construction of Concrete
0 Road
PART A FACILITIES FOR THE ENGINEER - - - Err:509 0.013% Err:509MSK 0.01% 0.01%
ACTUAL

PART B OTHER GENERAL REQUIREMENTS - - - Err:509 0.472% Err:509MSK 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
ACTUAL
B.4(1) Construction Survey and Staking 0.95 54,710.40 51,974.88 Err:509 1.032% Err:509MSK 0.26% 0.26% 0.52%
ACTUAL
B.5 Project Billboard / Signboard 4.00 7,533.75 30,135.00 Err:509 3.027% Err:509MSK 0.04% 0.19% 0.14% 0.71% 0.99% 0.95%
ACTUAL

B.7(2) Occupational Safety and Health Program 1.00 567,641.00 567,641.00 Err:509 0.503% Err:509MSK 0.11% 0.11% 0.13% 0.16%
ACTUAL
B.8(2) Traffic Management
B.9 Mobilization / Demobilization 1.00 655,200.00 655,200.00 Err:509 15.889% Err:509MSK 3.32% 3.62% 3.58% 3.37% 2.00%
ACTUAL
Err:509 ###
Err:509 ### Err:509 Err:509 Err:509 Err:509 0.040% Err:509MSK 0.01% 0.01% 0.00% 0.00% 0.00% 0.01%
ACTUAL
Err:509 ### Err:509 Err:509 Err:509 Err:509 1.980% Err:509MSK 0.13% 0.45% 0.10% 0.20% 0.17% 0.15% 0.29% 0.22% 0.26%
ACTUAL
Err:509 ### Err:509 Err:509 Err:509 Err:509 4.481% Err:509MSK 0.21% 1.13% 0.88% 0.65% 0.27% 0.26% 0.36% 0.31% 0.41%
ACTUAL

Err:509 ### Err:509 Err:509 Err:509 Err:509 13.360% Err:509MSK 0.33% 1.54% 1.55% 1.88% 1.83% 1.55% 1.62% 1.46% 1.60%
ACTUAL
Err:509 ###
Err:509 ###
Err:509 ### Err:509 Err:509 Err:509 Err:509 1.131% Err:509MSK 0.03% 0.23% 0.23% 0.23% 0.23% 0.19%
ACTUAL
Err:509 ### Err:509 Err:509 Err:509 Err:509 3.493% Err:509MSK 0.13% 0.53% 0.45% 0.45% 0.20% 0.80% 0.95%
ACTUAL
Err:509 ###
Err:509 ### Err:509 Err:509 Err:509 Err:509 2.824% Err:509MSK 0.06% 0.06% 0.06% 0.06% 0.07% 0.14% 1.40% 0.95%
ACTUAL
Err:509 ### Err:509 Err:509 Err:509 Err:509 51.754% Err:509MSK 0.24% 0.52% 1.32% 4.02% 6.02% 7.53% 8.15% 8.30% 8.44% 7.20%
ACTUAL

TOTAL AMOUNT Err:509 Err:509

Weekly DPWH Accomplishment-Periodic (%) DPWH 0.08% 0.45% 0.07% 0.12% 0.12% 0.14% 0.20% 0.53% 0.53% 0.90% 1.17% 1.25% 1.70% 1.82% 2.13% 2.13% 2.18% 2.45% 4.43% 4.43% 4.43% 4.43% 11.45% 12.27% 0.32% 0.31% 0.29% 0.82% 3.33% 3.33% 3.42% 4.00% 3.50% 0.44% 0.32% 0.21% 1.13% 2.19% 2.19% 1.68% 1.31% 1.31% 1.31% 1.27% 1.19% 1.19% 1.19% 1.07% 2.88% 0.38%

Weekly Program Accomplishment-Periodic (%) MSK 0.28% 0.39% 0.20% 0.56% 0.55% 1.19% 1.75% 2.49% 4.04% 6.10% 7.61% 8.23% 8.38% 8.53% 7.49% 5.26% 5.03% 4.04% 3.59% 3.17% 2.89% 2.54% 2.42% 2.35% 2.26% 2.22% 2.16% 2.15% 2.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Weekly Actual Accomplishment-Periodic (%) ACTUAL 0.00%

Weekly DPWH Accomplishment-Cumulative (%) DPWH 0.08% 0.53% 0.60% 0.71% 0.83% 0.97% 1.17% 1.69% 2.22% 3.12% 4.29% 5.54% 7.24% 9.06% 11.19% 13.33% 15.50% 17.95% 22.38% 26.82% 31.25% 35.68% 47.14% 59.41% 59.73% 60.04% 60.32% 61.15% 64.47% 67.80% 71.22% 75.23% 78.72% 79.16% 79.49% 79.70% 80.83% 83.02% 85.20% 86.89% 88.19% 89.50% 90.81% 92.08% 93.28% 94.47% 95.67% 96.74% 99.62% 100.00%

Weekly Program Accomplishment-Cumulative (%) MSK 0.28% 0.67% 0.87% 1.43% 1.98% 3.17% 4.92% 7.40% 11.44% 17.55% 25.16% 33.39% 41.77% 50.30% 57.79% 63.05% 68.09% 72.13% 75.72% 78.89% 81.78% 84.32% 86.74% 89.08% 91.34% 93.56% 95.72% 97.87% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Weekly Actual Accomplishment-Cumulative (%) ACTUAL 0.35%

Inhouse Slippage 0.07%

Agency Slippage 0.28%

0.28% 0.39% 0.20% 0.56% 0.55% 1.19% 1.75% 2.49% 4.04% 6.10% 7.61% 8.23% 8.38% 8.53% 7.49% 5.26% 5.03% 4.04% 3.59% 3.17% 2.89% 2.54% 2.42% 2.35% 2.26% 2.22% 2.16% 2.15% 2.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.28% 0.67% 0.87% 1.43% 1.98% 3.17% 4.92% 7.40% 11.44% 17.55% 25.16% 33.39% 41.77% 50.30% 57.79% 63.05% 68.09% 72.13% 75.72% 78.89% 81.78% 84.32% 86.74% 89.08% 91.34% 93.56% 95.72% 97.87% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Prepared by: Checked by: Reviewed by: Noted by: FYI:

PE w/ e-sig ANJO T. IMPERIAL JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUELTO
Project Engineer Area Supervisor (Davao del Sur) Operation Manager Executive Officer Managing Partner

DENNIS TAN ALDE JANE A. DEGAMO SONIA D. LAGLAGARON

Unit Head TSD Manager OIC - Finance Manager

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