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    Asb-Office&Sprayroom - 2nd Billing-052224

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    jeremie carpio

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    Asb-Office&Sprayroom - 2nd Billing-052224

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    jeremie carpio
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    11 views4 pages

    Asb-Office&Sprayroom - 2nd Billing-052224

    Uploaded by

    jeremie carpio

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    PROJECT: CONSTRUCTION OF OFFICE&SPRAYROOM(6M X 40M)

    LOCATION: VILLA JOSON,SAN JOSE CITY, N.E.


    SUBJECT: STATEMENT OF WORKS ACCOMPLISHED (SWA)
    PERIOD: May 11 2024 (1ST BILLING)
    ACTUAL %OF ACCOMP. AMOUNT:
    SCOPE OF WORKS % WT. AMOUNT: QTY.: UNIT: U.COST: ACCOMP. PRES. PREV. TO DATE PRES.
    1 CONCRETE AND MASONRY
    FOOTING (CONC) 2 18,000.00 42 PCS. 428.57 17 0.81 - 0.81 7,285.71
    COLUMN (CONC) 2 18,000.00 42 PCS. 428.57 - - 0.00 -
    FLOOR BEAM/TIE BEAM(CONC) 4 36,000.00 237 L.M. 151.90 - - 0.00 -
    CONC. GUTTER(CONC.) 0.21 1,920.00 8 L.M. 256.00 - - 0.00 -
    FLOOR SLAB GROUND(CONC) 2.58 23,220.00 387 SQ.MTS. 60.00 - - 0.00 -
    CHB WALLS 6.87 61,800.00 515 SQ.MTS. 120.12 - - 0.00 -
    PLASTERING/FORMWORKS 11.44 103,000.00 1,030 SQ.MTS. 100.00 - - 0.00 -
    ROOFBEAM (CONC) 0.78 6,987.40 92 L.M. 75.95 - - 0.00 -
    STAIRS (CONC) 0.44 4,000.00 2 SET 2,000.00 - - 0.00 -

    2 RSB
    FOOTING(RSB) 2.00 18,000.00 42 PCS. 428.57 42 2.00 - 2.00 5,142.86
    COLUMN (RSB) 2.00 18,000.00 42 PCS. 428.57 42 2.00 - 2.00 -
    FLOOR BEAM/TIE BEAM(RSB) 2.5 22,500.00 237 L.M. 94.94 162.00 1.71 - 1.71 15,379.75
    CONC. GUTTER(RSB) 0.21 1,920.00 8 L.M. 256.00 - - 0.00 -
    FLOOR SLAB GROUND(RSB) 1.29 11,610.00 387 SQ.MTS. 30.00 - - 0.00 -
    ROOFBEAM (RSB) 0.76 6,820.00 92 L.M. 74.13 - - 0.00 -
    STAIRS (RSB) 0.44 4,000.00 2 SET 2,000.00 - - 0.00 -

    3 TRUSSES AND WELDING


    STEEL TRUSSES 4.49 40,431.30 15 PCS. 2,695.42 - - 0.00 -
    C-PURLINS 3 27,000.00 140 PCS. 192.86 - - 0.00 -
    BASE PLATE FOR TRUSSES 1 9,000.00 1 LOT 9,000.00 - - 0.00 -

    4 ROOFING WORKS - -
    ROOFING 5 45,000.00 473 SQ.M. 95.14 - - 0.00 -
    RIDGE /GUTTER/SANEPA 3 27,000.00 77 PCS. 350.65 - - 0.00 -

    5 PAINTING/FINISHES
    PAINTING OF STEEL 5 45,000.00 12 PCS. 3,750.00 - - 0.00 -
    PAINTING OF CONCRETE 7.89 71,000.00 1,030 SQ.MTS. 68.93 - - 0.00 -

    6 PLUMBING
    WATER CLOSET 6.5 63,000.00 14 PCS. 4,500.00 - - 0.00 -

    7 ELECTL. WORKS
    LIGHTING OUTLET 2.5 22,500.00 64 PCS. 351.56 - - 0.00 -
    CONV. OUTLET 2 18,000.00 42 PCS. 428.57 - - 0.00 -

    8 DOORS AND WINDOWS 6 54,000.00 88 SETS 613.64 - - 0.00 -


    9 TILE WORKS 8.60 72,860.00 347 SQ.M. 209.97 - - 0.00 -
    10 CARPENTRY WORKS 5.49 49,431.30 273 SQ.M. 181.07 - - 0.00 -

    100 900,000.00
    FLOOR AREA: 240 SQ.MTS. 6.518 0.000 6.518 27,808.32
    TOTAL: 900,000.00 Percent of Accomp.: 6.518 PRES. BILLING:

    PREPARED BY: CHECKED BY: NET


    AMOUNT:
    PREV. TO DATE

    - 7,285.71
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    12,857.14 18,000.00
    18,000.00 18,000.00
    - 15,379.75
    - -
    - -
    - -
    - -

    - -
    - -
    - -

    -
    - -
    - -

    - -
    - -

    - -
    - -
    - -

    - -
    - -
    - -

    30,857.14 58,665.46
    PRES. BILLING: 27,808.32
    10% RET. 2,780.83
    NET 25,027.49

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