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Annex Q - Statement of Work Accomplished (SWA)

This document is a monthly progress report for a water project in the Philippines. It summarizes the work completed to date, payments made, and progress against scheduled targets. It lists the items of work, quantities, costs, and percentages completed for the current and previous billing periods. The report must be checked, recommended, and approved by various parties before the contractor can be paid for work completed this period.

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Kashmia Lopez Mallari
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8K views2 pages

Annex Q - Statement of Work Accomplished (SWA)

This document is a monthly progress report for a water project in the Philippines. It summarizes the work completed to date, payments made, and progress against scheduled targets. It lists the items of work, quantities, costs, and percentages completed for the current and previous billing periods. The report must be checked, recommended, and approved by various parties before the contractor can be paid for work completed this period.

Uploaded by

Kashmia Lopez Mallari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Annex O

Statement of Work Accomplished


Republic of the Philippines
PROVINCE OF ________________________________
MUNICIPALITY OF ____________________________

SALINTUBIG PROGRAM Date Submitted : _____________________

Implementing Partner : _____________________________ Date Covered : _____________________


Subproject Title : __________________________________
Subproject Code: __________________________________ Original Contract Amount :

Total Approved Value of Contract


MONTLY REPORT NO. : _________________________ Variation Order
Revised Contract Amount
Name of Contractor : ___________________________ Advance Payment
Completed to Date
Percent Completed

SUMMARY OF PAYMENTS

Value of Work Completed to Date-Bid Items


1. Total Vale of Work Completed to Date
2. Previous Value of Worked Completed (from Previous M.P.P.r.)
3. Work Completed this Period (#1 - #2)
4. Less : Deductions (a+b+c+d)
a. 10% Retention (10% of Total of #3)
b. 2% Withholding Tax (2% x 100/ 1.12 of #3)
c. 5% Value Added Tax -VAT (5% x 100/ 1.12 of #3)
d Recoupment of Advance Payment (15% of #3)
5. Sub-total (#3 - #4)
6. Net Amount Approved for Payment this Period

Scheduled Progress : (from Approved S-Curve and Bar Chart)


Target Progress (%)
Actual Progress (%)
Slippage (+/-)

Prepared by: Check and verified by: Recommended by: Approved by: Approved by:

___________________________ _____________________________ _____________________________ _____________________________ _____________________________


Contractor Prov./City/Mun. Engineer Focal Person Governor/City Mayor/Mun. Mayor Governor/City Mayor/Mun. Mayor
Date : _________________
Date : _________________ Date : _________________ Date : _________________ Date : _________________
STATEMENT OF WORK ACCOMPLISHED (SWA)
Project Title :
Implementing Partner :
Monthly Progress Report No. :

Total Quantity Total Accomplishment % Total Item Accomplishment % Total Cost


Description of Item of Qty. Unit Unit Cost Total Amount Wt. %
Previous Previous Previous Previous
Bill No This Billing To Date This Billing To Date This Billing To Date This Billing To Date
Work Billing Billing Billing Billing
A B C D E F G H = (F + G) I J = (G*E/A) K = (I + J) L M = (G/A)*100 N = (L + M) O P = (G * C) Q = (O + P)

TOTAL

Prepared by: Check and verified by: Recommended by: Approved by: Approved by:

___________________________ _____________________________ _____________________________ _____________________________ _____________________________


Contractor Prov./City/Mun. Engineer Focal Person Governor/City Mayor/Mun. Mayor Governor/City Mayor/Mun. Mayor

Date : _________________ Date : _________________ Date : _________________ Date : _________________ Date : _________________

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