Accomplishment Report # 1

LAND DEVELOPMENT DIVISION

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SUBJECT 2nd and 3rd Lane (Left side) of 20M Access Road from Arnaldo Highway to Brgy. Road and Enhancement of Brgy. Road to Santiago Integrated HS.
PROJECT ZONE 7 BCF# : 210311-00066
DATE 8/13/2024 NOA# : 2024-MNM008-A
CONTRACTOR Ahnex Builders NEW PO# : 4500144056
CONTRACT AMOUNT 660,274.47 BPMPR # : OMS-MNM-WP24&25-CIP&LD-
361
WBS: MNM-MNMX1-LDI-0116
APPROVED CONSTRUCTION BUDGET ACCOMPLISHMENT
Item No. Pay Items %Wt % Cmpt'd to
Date PREVIOUS UP TO DATE ACCOMP. THIS BILLING PERIOD
Quantity/ Unit Unit Price Award Cost
Qty (Acc) % Acc. % wt. Amount Qty (Acc) % Acc. % wt. Amount Qty (Acc) % Acc. % wt. Amount
1.00 ROAD NETWORK (Arnaldo's Highway to Brgy.Road Left side (2nd lane and service road)
Road Preparation
Base Course 100 mm ave 305.61 sqm 200.60 61,305.37 9.28 100.00 305.61 100.00 9.28 61,305.37 305.61 100.00 9.28 61,305.37
3000 PSI Concrete Pavement 150 mm thk 298.68 cub 1,420.12 424,168.53 64.24 100.00 298.68 100.00 64.24 424,168.53 298.68 100.00 64.24 424,168.53
ROAD NE Brgy.Road Enhancement (To Integrated Senior Highschool)
Roadway Excavation 127.96 cum 107.80 13,794.09 2.09 100.00 127.96 100.00 2.09 13,794.09 127.96 100.00 2.09 13,794.09
Subgrade Preparation 127.96 sqm 166.33 21,283.59 3.22 100.00 127.96 100.00 3.22 21,283.59 127.96 100.00 3.22 21,283.59
Sub-base Coarse 127.96 sqm 126.58 16,197.18 2.45 100.00 127.96 100.00 2.45 16,197.18 127.96 100.00 2.45 16,197.18
Base Coarse, 95.75 sqm 200.60 19,207.45 2.91 100.00 95.75 100.00 2.91 19,207.45 95.75 100.00 2.91 19,207.45
3000PSI Concrete Pavement,Brgy.Road 120 120.75 sqm 650.08 78,497.13 11.89 100.00 120.75 100.00 11.89 78,497.13 120.75 100.00 11.89 78,497.13
Storm Drainage System
Drainage Main, 300mm (Along Brgy,Road) 31.00 lm 832.94 25,821.14 3.91 100.00 31.00 100.00 3.91 25,821.14 31.00 100.00 3.91 25,821.14

GRAND TOTAL 660,274.47 100.00 100.00 660,274.47 100.00 660,274.47

Prepared By: Validated By: WORK ACCOMPLISHMENT

Amount in PhP % Wt.
Up To Date 660,274.47 100.00
ENGR. RUEIN P. EDER ENGR. JIANNE S. LEANO ENGR. CHESTER T. HERNANDEZ LESS : Previous : - -
Works Engr. Supervisor, LDI Internal Assistant Construction Manager, LDI Internal Accomp. This Billing Period 660,274.47 100.00

Approved By:

ENGR. ROWEL M. AQUINO

Construction Manager, LDI Internal