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Statement of Work Accomplishments

This document is a progress billing report for the construction of a centralized wastewater treatment plant. It provides details of work accomplishments and costs to date. The report shows that work is 37.61% complete overall with a 2.06% increase in the current period. It requests payment of PHP 530,748.77 for this billing period and includes attachments with photos and a breakdown of expenses.

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Zenas Urriza
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73 views

Statement of Work Accomplishments

This document is a progress billing report for the construction of a centralized wastewater treatment plant. It provides details of work accomplishments and costs to date. The report shows that work is 37.61% complete overall with a 2.06% increase in the current period. It requests payment of PHP 530,748.77 for this billing period and includes attachments with photos and a breakdown of expenses.

Uploaded by

Zenas Urriza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UNIT 2A,SOUTH WING, ANIGER CENTER

8889 SERGIO OSMENA HIGHWAY COR. GEN. CAILLES ST.


BRGY. BANGKAL, MAKATI CITY 1233
Office Telephone #: (02) 8772 - 3241
Office TeleFax #: (02) 8772 – 3241
Mobile Nos. Globe: (0917) 7024021
Smart: (0949) 4078563, Sun (0923) 7449703
Email Add: [email protected]
website: http://cyberageconstruction.com
PROJECT: CONSTRUCTION OF CENTRALIZED WASTEWATER TREATMENT PLANT (CWTP) PHASE 1 STAGE 1
OWNER: SCIENCE PARK OF THE PHILIPPINES, INC.
LOCATION: NORTH SITE, LIGHT INDUSTRY AND SCIENCE PARK IV (LISP IV), MALVAR, BATANGAS
SUBJECT: PROGRESS BILLING NO. 8
DATE: JULY 21 2022

STATEMENT OF WORK ACCOMPLISHMENTS


PREVIOUS THIS PERIOD TO DATE
ITEM DESCRIPTION UNIT AMOUNT WT. %
% ACC AMOUNT % ACC AMOUNT % ACC AMOUNT
I. GENERAL REQUIREMENTS lot 4,256,000.00 7.98 3.73 1,986,880.00 0.66 349,440.00 4.38 2,336,320.00
II. CIVIL/SITE DEVELOPMENT WORKS lot 4,471,962.95 8.39 1.30 694,513.95 0.03 14,779.02 1.33 709,292.97
III STORM DRAINAGE SYSTEM lot 4,298,703.70 8.06 3.29 1,754,751.27 0.54 288,858.09 3.83 2,043,609.37
IV. WATER SYSTEM lot 95,188.80 0.18 0.00 0.00 0.00 0.00 0.00 0.00
V. PROCESS TANK AND MISCELLANEOUS STRUCTURES
CONSTRUCTION OF AERATION TANK NO. 1 lot 3,699,307.65 6.94 4.82 2,568,853.00 0.00 0.00 4.82 2,568,853.00
CONSTRUCTION OF FINAL CLARIFIER TANK NO. 1 lot 6,574,144.14 12.33 6.48 3,454,727.89 0.00 0.00 6.48 3,454,727.89
CONSTRUCTION OF CHLORINATION TANK lot 2,563,326.05 4.81 2.65 1,413,304.08 0.00 0.00 2.65 1,413,304.08
CONSTRUCTION OF INLET CHAMBER lot 4,511,413.74 8.46 5.67 3,025,397.97 0.11 57,408.46 5.78 3,082,806.43
CONSTRUCTION OF CONTROL ROOM BUILDING/
CHEMICAL CHLORINE BLDG/ LABORATORY
(COMBINED) lot 4,284,528.34 8.04 3.46 1,844,292.73 0.41 220,471.06 3.87 2,064,763.79

SUPPLY & INSTALLATION OF PROCESS PIPES


INCLUDING SUPPORTS AND OTHER WORKS NECESSARY
TO COMPLETE THE PROCESS PIPING WORKS lot 3,921,052.90 7.35 0.65 349,105.04 0.28 149,448.30 0.94 498,553.34
PUMP & MOTOR INSTALLATION INCLUDING
CONSTRUCTION OF ASSOCIATED STRUCTURES AND
OTHER WORKS NECESSARY TO COMPLETE THE PUMP
INSTALLATION WORKS lot 238,655.64 0.45 0.00 0.00 0.00 0.00 0.00 0.00
SUPPLY AND INSTALL SURFACE PROTECTION
COATING AND LABELLING lot 350,126.71 0.66 0.00 0.00 0.00 0.00 0.00 0.00
VI. MISCELLANEOUS WORKS lot 4,236,591.14 7.95 3.18 1,696,964.05 0.04 20,407.33 3.22 1,717,371.38
VII. SITE ELECTRICAL WORKS lot 2,817,086.03 5.28 0.30 161,544.36 0.00 0.00 0.30 161,544.36
VIII. SITE PERIMETER AND STREET LIGHTING lot 2,125,066.69 3.99 0.00 0.00 0.00 0.00 0.00 0.00
PUMP & MOTOR, FLOW METER, FLOAT SWITCHES &
VIII. OTHER ELECTRICAL DISTRIBUTION lot 3,213,043.30 6.03 0.00 0.00 0.00 0.00 0.00 0.00
AREA EMERGENCY PUSH STATION & GROUNDING &
IX. MANHOLES lot 1,655,802.21 3.11 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL PROJECT COST (VAT INCLUSIVE) 53,312,000.00 100.00 35.55 18,950,334.34 2.06 1,100,812.27 37.61 20,051,146.60

PREPARED & SUBMITTED BY : CHECKED BY : NOTED BY :

ENGR. JAY MARK FETALVERO ENGR. RONALD L. CRUZ ENGR. EDUARDO V. YLARDE
OFFICE ENGINEER PROJECT ENGINEER PROJECT MANAGER
JULY 21, 2022

SCIENCE PARK OF THE PHILIPPINES, INC.


17th Floor Robinsons Summit Center,
6783 Ayala Avenue, Makati City, 1226

ATTENTION : MR. RICHARD ALBERT I. OSMOND


President & COO

THRU : MR. NOEL C. NERIC


Senior Vice President / General Manager
ICCP Land Management Inc.

SUBJECT : REQUEST FOR PAYMENT – BILLING NO. 8

PROJECT : CONSTRUCTION OF CENTRALIZED WASTEWATER


TREATMENT PLANT (CWTP) STG 1 (NORTH SITE)

LOCATION : NORTH SITE, LIGHT INDUSTRY AND SCIENCE


PARK IV (LISP IV), BARANGAY BULIHAN, MALVAR,
BATANGAS

Dear Sir/s:

We are submitting herewith, for your consideration, our EIGTH (8TH)


BIMONTHLY PROGRESS BILLING for the above-mentioned on-going project
that we are currently undertaking with your good office and it placed in the Net
Amount of Five hundred thirty thousand seven hundred forty-eight and
seventy-seven hundredths in PESOS (530,748.77 Php) only, representing
to 2.06% Gross Accomplishment as of this period.

Breakdown, Back-up Photo Images, Statement of Work Accomplishment


(SOWA) and Detailed Accomplishment Report for ready reference, evaluation
and approval are hereunto attached. We hope that this request will merit your
immediate action and thank you very much for giving us the opportunity to be of
service to you on this project.

Very truly yours,

ENGR. EDUARDO V. YLARDE


Project Manager, CCC-PDO, Malvar, Batangas
Encl: a/s
PROJECT : CONSTRUCTION OF CWTP FOR NORTH SITE
OWNER : LISP IV LOCATOR’S ASSOCIATION INC.
LOCATION : NORTH SITE, LISP IV, BRGY. BULIHAN, MALVAR, BATANGAS
SUBJECT : PICTURES OF ACCOMPLISHMENT
DATE COVERED: JULY 06 to JULY 2022

CONTROL ROOM
DRAINAGE SYSTEM
PIPE RACK PEDESTAL

WALKWAY BRIDGE
UNIT 2A,SOUTH WING, ANIGER CENTER
8889 SERGIO OSMENA HIGHWAY COR. GEN. CAILLES
ST.
BRGY. BANGKAL, MAKATI CITY 1233
Office Telephone #: (02) 8772 - 3241
Office TeleFax #: (02) 8772 – 3241
Mobile Nos. Globe: (0917) 7024021
Smart: (0949) 4078563, Sun (0923) 7449703
Email Add: [email protected]
website: http://cyberageconstruction.com

PROJECT: CONSTRUCTION OF CENTRALIZED WASTEWATER TREATMENT PLANT (CWTP),PHASE 1 STAGE 1


OWNER: SCIENCE PARK OF THE PHILIPPINES, INC.
LOCATION: BULIHAN, MALVAR, BATANGAS
SUBJECT: PROGRESS BILLING NO. 8
PERIOD COVERED : JULY 6 to JULY 20 2022
DATE : JULY 21 2022

BREAKDOWN

CONTRACT AMOUNT : 53,312,000.00

ACCOMPLISHMENT TO DATE : 37.61% 20,051,146.60

GROSS ACCOMPLISHMENT THIS PERIOD : 2.06% OK

GROSS ACCOMPLISHMENT AMOUNT THIS PERIOD : 1,100,812.27 980,560.00

RECOUPEMENT OF DP THIS PERIOD : 440,324.91 -392,224.00

RETENTION THIS PERIOD : 110,081.23 -98,056.00

WT THIS PERIOD : 19,657.36 -19,611.20

NET AMOUNT DUE: 530,748.77 529,502.40

PREPARED BY: CHECKED BY :

ENGR. JAY MARK D. FETALVERO ENGR. RONALD L. CRUZ


OFFICE ENGINEER PROJECT ENGINEER
CYBERAGE CONSTRUCTION CORPORATION CYBERAGE CONSTRUCTION CORPORATION

NOTED BY :

ENGR. EDUARDO V. YLARDE


PROJECT MANAGER
CYBERAGE CONSTRUCTION CORPORATION

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