weekly work order feb 29 part1 cwo
TRANSCRIPT
PROJECT : 53 BENITEZ BY ROCKWELL PRIMARIESCONTRACTOR : METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATIONDATE : SUBJECT : DELEGATION OF SUBCON
NO. LEVEL SCOPE
5TH FLOORPENDING TOPPINGSUBJECT TO CHANGE CHB/PLAS OF T&B PCSUBJECT TO CHANGE LDK TILES
THRESHOLD - MAINTHESHOLD T&B
DOOR AND JAMB - MAINDOOR AND JAMB - BR & T&B
LOCKSET - SURE LOCKBULKHEAD REMAINING BALANCECEILING FRAME FOR MR BOARD
SEALANT30 X 60 T&B TILES
PEBBLESVIP 502 - FUNDVIP 503 - FUND VIP 505 - FUNDVIP 506 - FUNDPRIORITY 507 - FUNDPRIORITY 508 - FUNDRESERVED 510 - FUNDRESERVED 511- FUNDRESERVED 512 - FUNDPRIORITY 516 - FUND RESERVED 517-FUNDPRIORITY 518 - FUNDPRIORITY 519 - FUNDRESERVED 521- FUNDPRIORITY 523 - FUND
SUBJECT TO CHANGE ZOCALLO RESTORATIONSUBJECT TO CHANGE ALL PLASTER AND RECTIFICATIONSUBJECT TO CHANGE REMOVAL OF TILES- CHIPPINGSUBJECT TO CHANGE HAULER
FIRE EXIT STAIRSON GOING CHIPPING
ON GOING RESTORATIONON GOING PLASTERON GOING ERECTION OF SCAFFOLDS
ELECTRICAL ROOMSON GOING ZOCALLOON GOING TOPPINGON GOING PLASTERON GOING CHB LAYING
ON GOING SKIMCOAT
HALLWAYSUBJECT TO CHANGE PLASTER - INTERIORSUBJECT TO CHANGE PLASTER - EXTERIORSUBJECT TO CHANGE LABORSUBJECT TO CHANGE TILESSUBJECT TO CHANGE SKIMCOAT
SUBSTATION
TOTAL READY:
TOTAL RESERVED:
: METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATION
NUMBER OF UNITS (NOT QTY) AMOUNT
5TH FLOORREMAINING UNITS 9,990.00
7 8,200.00 3 17,958.60 6 450.00 6 480.00 1 1,800.00 6 48,600.00 2 9,000.00 15 38,342.62 12 2,936.00 19 7,600.00 6 41,706.80 2 1,016.00
2,729.00 3,058.20 3,497.10 2,619.00 7,560.00 4,464.00 6,589.80 1,875.60 1,875.60 8,583.00 1,875.60 4,933.80 3,277.80 1,875.60 5,926.00
6,000.00 6,000.00 9,120.00 57,000.00
READY 316,950.12
FIRE EXIT STAIRSBOTH SIDES - TARGET 7,980.00
ALL FLOORS 6,000.00 1 SIDE STAIRS 45,570.60 1 SIDE STAIRS 7,500.00
READY 67,050.60
ELECTRICAL ROOMS3 FLOORS 1,770.00 3 FLOORS 9,720.00 3 FLOORS 3,780.00 1 FLOOR 5,004.60
3 FLOORS 14,580.00
READY 34,854.60
HALLWAY3 FLOORS 13,500.00 3 FLOORS 16,200.00 3 FLOORS 6,840.00
5TH FLOOR 5,400.00 5TH FLOOR 10,020.00
READY 51,960.00
SUBSTATION
470,815.32
-
PROJECT : 53 BENITEZ BY ROCKWELL PRIMARIESCONTRACTOR : METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATIONDATE : SUBJECT : DELEGATION OF SUBCON
NO. NAME OF CONTRACTOR SCOPE LOCATION STATUS % DAYS/FLOORSPAX/AREA RATE AMOUNT OF PAYROLL
THIS WEEK
TOPPING LG,UG, 3RD, 6TH 4 13.5 180 9,720.00 ZOCALLO LG, UG, 6TH 3 2.95 200 1,770.00 SKIMCOAT 2ND,3RD,5TH 3 81 60 14,580.00 PLASTER 2ND,3RD,5TH 3 3.5 360 3,780.00
CHB PLASTER LG, UG 55.6 360 20,016.00
PROJECT : 53 BENITEZ BY ROCKWELL PRIMARIESCONTRACTOR : METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATIONDATE : SUBJECT : DELEGATION OF SUBCON
NO. NAME OF CONTRACTOR SCOPE LOCATION STATUS % DAYS/ FLOORPAX/AREA RATE AMOUNT OF PAYROLL
THIS WEEK
1 BENI-LVN SIDE 7 3 380 7980
2 LVN RESTORATION 6 2 500 60003 BENITEZ SIDE MUST SPRINT THE PLASTERING WORKS 9TH - LG 9 28.13 180 45,570.60 4 ALL HAULING 6 2 380 45605 BENITEZ SIDE ERECTION OF SCAFFOLDS 5TH-LG 7,5006789101112
CHIPPING - SUNDAY TO SUNDAY TO MEET TARGET DATE
PROJECT : 53 BENITEZ BY ROCKWELL PRIMARIESCONTRACTOR : METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATIONDATE : SUBJECT : DELEGATION OF SUBCON ITEM NO:
NO. NAME OF CONTRACTOR SCOPE LOCATION STATUS % DAYSPAX RATE AMOUNT OF PAYROLL
THIS WEEK REMAINING BALANCE TOTAL CONTRACT
1INTERIOR
PLASTERING 3RD 3 3 500 4,500.00 13,500.00 2 PLASTERING 5TH 3 3 500 4,500.00 4 PLASTERING 7TH 3 3 500 4,500.00 78 ABRAHAM TILES 5TH 30 180 5,400.00 9 LABOR 6 3 380 6,840.00
RONNIE BEATO SKIMCOAT 5TH 167 60 10,020.00 WALA KASING PINTOR NUNG ARAW NA KAILANGAN NA DAPAT MAY SKIMCOAT DITO DAHIL CUT OFF AT WALA KADALASAN ANG MGA PAKYAW 1011
EXTERIORPLASTERING 3RD 3 3 600 5,400.00 16,200.00
12 PLASTERING 5TH 3 3 600 5,400.00 14 PLASTERING 7TH 3 3 600 5,400.00 171819
PROJECT : 53 BENITEZ BY ROCKWELL PRIMARIESCONTRACTOR : METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATIONDATE : SUBJECT : DELEGATION OF SUBCON ITEM NO:
NO. NAME OF CONTRACTOR SCOPE LOCATION STATUS % REMARKSAREA RATE AMOUNT OF PAYROLL
THIS WEEK REMAINING BALANCE TOTAL CONTRACT
1 TOPPING 521 PENDING MBR 9.2 150 1,380.00
2 ISSUE WITH STRUCTURAL TOPPING 525 PENDING MBR 12 150 1,800.00
3 ISSUE WITH STRUCTURAL TOPPING 525 PENDING BR 1 8.7 150 1,305.00
4 ISSUE WITH STRUCTURAL TOPPING 525 PENDING BR 2 9.1 150 1,365.00
5 TOPPING 528 PENDING MBR 9.2 150 1,380.00
6 STORAGE TOPPING 533 PENDING MBR 9.4 150 1,410.00
7 STORAGE TOPPING 533 PENDING BR 1 9 150 1,350.00
8 CHB/PLASTER PIPE CHASE 515 COM T&B 1,000.00
9 CHB/PLASTER PIPE CHASE 515 MAS T&B 1,000.00
10 CHB/PLASTER PIPE CHASE 516 COM T&B 1,000.00
11 CHB/PLASTER PIPE CHASE 516 MAS T&B 1,000.00
12 CHB/PLASTER PIPE CHASE 520 COM T&B 1,000.00
13 CHB/PLASTER PIPE CHASE 520 MAS T&B 400.00
14 CHB/PLASTER PIPE CHASE 521 MAS T&B 400.00
15 CHB/PLASTER PIPE CHASE 511 COM T&B 1,000.00
16 CHB/PLASTER PIPE CHASE 512 MAS T&B 400.00
17 CHB/PLASTER PIPE CHASE 507 * COM T&B 1,000.00
26 LDK TILES 60X60 525 FOR NTP 42.29 180 7,612.20 17,958.60 17,958.60
27 LDK TILES 60X60 502 WAITING 28.74 180 5,173.20
28 LDK TILES 60X60 503 WAITING 28.74 180 5,173.20
29 THRESHOLD MAINDOOR 6 UNITS 6 75 450.00
30 THRESHOLD T&B 6 UNITS 12 40 480.00
34
JASON ASUNCION
DOOR AND JAMB + RECTIFICATION 508 PRIORITY BEDROOM - T&B 5 2100 10,500.00 48,600.00
35 DOOR AND JAMB + RECTIFICATION 507 PRIORITY BEDROOM - T&B 5 2100 10,500.00
36 MAINDOOR AND JAMB 507 PRIORITY MAIN DOOR 1 1800 1,800.00
37 DOOR AND JAMB + RECTIFICATION 502 BEDROOM - T&B 5 2100 10,500.00
38 DOOR AND JAMB + RECTIFICATION 503 BEDROOM - T&B 5 2100 10,500.00
DOOR AND JAMB + RECTIFICATION 518 PRIORITY BEDROOM - T&B 5 2100 3,300.00
DOOR AND JAMB + RECTIFICATION 519 PRIORITY BEDROOM - T&B 5 2100 3,300.00
DOOR LOCKSET 518,519 MAIN DOOR 2 700 1,400.00
SURE LOCK 518,519 BEDROOM - T&B 8 300 2,400.00
39
JASON ASUNCION
BULKHEAD - ENCLOSURE (ONLY) REMAINING BALANCE 38,342.80
40 TOTAL CONTRACT 365.772 200 73,154.40
41 1ST DOWNPAYMENT 16,901.60
42 2ND DOWNPAYMENT 17,910.00
55 JASON ASUNCION CEILING FRAME509 MAS T&B
3.05 80 244.00 2,936.00
SEALANT 200.00
56 JASON ASUNCION CEILING FRAME509 COM T&B
3.05 80 244.00
SEALANT 200.00
57 JASON ASUNCION CEILING FRAME515 MAS T&B
3.05 80 244.00
58 SEALANT 200.00
59 JASON ASUNCION CEILING FRAME515 COM T&B
3.05 80 244.00
60 SEALANT 200.00
61 JASON ASUNCION CEILING FRAME525 MAS T&B
3.1 80 248.00
62 SEALANT 200.00
63 JASON ASUNCION CEILING FRAME525 COM T&B
3.1 80 248.00
64 SEALANT 200.00
SIR MIKE TO DEAL WITH THE PRICE
REMAINING BALANCE PLUS MAIDS
SIR MIKE TO DEAL WITH THE PRICE
SIR MIKE TO DEAL WITH THE PRICE
FOR CEILING FRAME PRICE SAME WITH THE
GROVE - WITH SEALANT - SIR MIKE
TO DEAL
65 JASON ASUNCION CEILING FRAME517 MAS T&B
3.05 80 244.00
66 SEALANT 200.00
67 JASON ASUNCION CEILING FRAME517 COM T&B
3.05 80 244.00
68 SEALANT 200.00
69 JASON ASUNCION CEILING FRAME520 MAS T&B
3.05 80 244.00
70 SEALANT 200.00
71 JASON ASUNCION CEILING FRAME520 COM T&B
3.05 80 244.00
72 SEALANT 200.00
73 JASON ASUNCION CEILING FRAME521 MAS T&B
3 80 240.00
74 SEALANT 200.00
75 JASON ASUNCION CEILING FRAME521 COM T&B
3.1 80 248.00
76 SEALANT 200.00
SEALANT MAS/COM T&B 26 200 5,200.00
113 TILES 30X60507
PRIORITYCOM T&B
9.85 180 1,773.00 41,706.80
SKIRTING PRIORITY 4.05 80 324.00
TILES 30X60507
PRIORITYMAS T&B
10.2 180 1,836.00
SKIRTING PRIORITY 6.2 80 496.00
114 TILES 30X60508
PRIORITYCOM T&B
9.85 180 1,773.00
SKIRTING PRIORITY 4.05 80 324.00
TILES 30X60508
PRIORITYMAS T&B
10.2 180 1,836.00
SKIRTING PRIORITY 6.2 80 496.00
115 TILES 30X60509 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 80 496.00
116 TILES 30X60509 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 80 472.00
117 TILES 30X60510 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 80 496.00
118 TILES 30X60510 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 80 472.00
119 TILES 30X60511 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 80 496.00
120 TILES 30X60511 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 80 472.00
121 TILES 30X60512 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 80 496.00
122 TILES 30X60512 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 80 472.00
123 TILES 30X60517 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 80 496.00
124 TILES 30X60517 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 80 472.00
125
ABRAHAM - ON GOING
TILES 30X60518 - CONTINUATION
PRIORITYMAS T&B
3.24 180 583.20
SKIRTING PRIORITY 6.2 80 496.00
126 TILES 30X60518 - CONTINUATION
PRIORITYCOM T&B
2.98 180 536.40
SKIRTING PRIORITY 5.9 80 472.00
127
WINNIE - ON GOING
TILES 30X60519
PRIORITYMAS T&B
10.2 180 1,836.00
SKIRTING PRIORITY 6.2 80 496.00
128 TILES 30X60519
PRIORITYCOM T&B
9.22 180 1,659.60
SKIRTING PRIORITY 5.9 80 472.00
129 TILES 30X60521 MAS T&B
10.2 180 1,836.00
SKIRTING 6.2 40 248.00
130 TILES 30X60521 COM T&B
9.22 180 1,659.60
SKIRTING 5.9 40 236.00
WASHED OUT PEBBLE 518 PRIORITY BALCONY 2.82 180 507.60
WASHED OUT PEBBLE 519 PRIORITY BALCONY 2.82 180 507.60
WASHED OUT PEBBLE 507 BALCONY 5.04 180 907.20
FOR CEILING FRAME PRICE SAME WITH THE
GROVE - WITH SEALANT - SIR MIKE
TO DEAL
502.503.505.506.507.508.510.511.512.516.518.519.523.
SIR MIKE TO DEAL WITH THE PRICE
ESPECIALLY WITH SKIRTING
SIR MIKE TO DEAL WITH THE PRICE
WASHED OUT PEBBLE 508 BALCONY 5.04 180 907.20
WASHED OUT PEBBLE 516 BALCONY 4.25 180 765.00
WASHED OUT PEBBLE 502 BALCONY 2.82 180 507.60
WASHED OUT PEBBLE 503 BALCONY 2.82 180 507.60
WASHED OUT PEBBLE 505 BALCONY 2.82 180 507.60
WASHED OUT PEBBLE 506 BALCONY 2.82 180 507.60
RONNIE BEATO
SKIMCOAT 502 133 60 OK 7,182.00
BORAL 502 61 40 109.80 5% 2,196.00
PRIMER 502 194 30 2,619.00 50% 5,238.00
1ST COAT 502 194 40 - 0% 6,984.00
RONNIE RAMOS
SKIMCOAT 503 133 60 OK 7,182.00
BORAL 503 61 40 439.20 20% 2,196.00
PRIMER 503 194 30 2,619.00 50% 5,238.00
1ST COAT 503 194 40 - 0% 6,984.00
JONATHAN MERIDA
SKIMCOAT 505 133 60 OK 7,182.00
BORAL 505 61 40 878.40 40% 2,196.00
PRIMER 505 194 30 2,619.00 50% 5,238.00
1ST COAT 505 194 40 30% 6,984.00
JONATHAN MERIDA
SKIMCOAT 506 133 60 OK 7,182.00
BORAL 506 61 40 OK 2,196.00
PRIMER 506 194 30 2,619.00 50% 5,238.00
1ST COAT 506 194 40 30% 6,984.00
JONATHAN MERIDA
SKIMCOAT 507 PRIORITY 185 60 999.00 10% 9,990.00
BORAL 507 PRIORITY 95 40 513.00 15% 3,420.00
PRIMER 507 PRIORITY 280 30 6,048.00 80% 7,560.00
1ST COAT 507 PRIORITY 280 40 30% 10,080.00
RONNIE BEATO
SKIMCOAT 508 PRIORITY 185 60 OK 9,990.00
BORAL 508 PRIORITY 95 40 684.00 20% 3,420.00
PRIMER 508 PRIORITY 280 30 3,780.00 50% 7,560.00
1ST COAT 508 PRIORITY 280 40 30% 10,080.00
RONNIE BEATO
SKIMCOAT 510 133 2,872.80 40% 7,182.00
BORAL 510 61 1,098.00 50% 2,196.00
PRIMER 510 194 2,619.00 50% 5,238.00
1ST COAT 510 194 0% 6,984.00
RONNIE RAMOS
SKIMCOAT 511 133 1,436.40 20% 7,182.00
BORAL 511 61 439.20 20% 2,196.00
PRIMER 511 194 - 0% 5,238.00
1ST COAT 511 194 0% 6,984.00
RONNIE RAMOS
SKIMCOAT 512 133 1,436.40 20% 7,182.00
BORAL 512 61 439.20 20% 2,196.00
PRIMER 512 194 - 0% 5,238.00
1ST COAT 512 194 0% 6,984.00
RONALD TEVES
SKIMCOAT 516 PRIORITY 160 60 2,592.00 30% 8,640.00
BORAL 516 PRIORITY 99 40 2,494.80 70% 3,564.00
PRIMER 516 PRIORITY 259 30 3,496.50 50% 6,993.00
1ST COAT 516 PRIORITY 259 40 0% 9,324.00
RONNIE BEATO
SKIMCOAT 517 133 1,436.40 20% 7,182.00
BORAL 517 61 439.20 20% 2,196.00
PRIMER 517 194 - 0% 5,238.00
1ST COAT 517 194 0% 6,984.00
RONALD TEVES
SKIMCOAT 518 PRIORITY 133 OK 7,182.00
BORAL 518 PRIORITY 61 219.60 10% 2,196.00
PRIMER 518 PRIORITY 194 4,714.20 90% 5,238.00
1ST COAT 518 PRIORITY 194 - 0% 6,984.00
JONATHAN MERIDA
SKIMCOAT 519 PRIORITY 133 OK 7,182.00
BORAL 519 PRIORITY 61 658.80 30% 2,196.00
PRIMER 519 PRIORITY 194 2,619.00 50% 5,238.00
SIR MIKE TO DEAL WITH THE PRICE
JONATHAN MERIDA
1ST COAT 519 PRIORITY 194 - 0% 6,984.00
RONALD TEVES
SKIMCOAT 521 133 1,436.40 20% 7,182.00
BORAL 521 61 439.20 20% 2,196.00
PRIMER 521 194 - 0% 5,238.00
1ST COAT 521 194 0% 6,984.00
RONNIE RAMOS
SKIMCOAT 523 185 4,144.00 40% 10,360.00
BORAL 523 95 1,026.00 30% 3,420.00
PRIMER 523 280 756.00 10% 7,560.00
1ST COAT 523 280 0% 10,080.00
MAID'S TILES 518 PRIORITY 3.48 180 626.40
MAID'S TILES 519 PRIORITY 3.48 180 626.40
ARAW ZOCALLO RESTORATION 3 4 500 6,000.00
ARAW PLASTER / RECTIFY 01.16.17.19.21.23.25.26.31.32.33 3 4 500 6,000.00
ARAW REMOVAL OF TILES - CHIPPING 02.03.05.06.10.11.12.17.31.32.33. 6 4 380 9,120.00
ARAW HAULER - HOUSEKEEPING - LABOR 6 25 380 57,000.00
435,568.50
INSPECTED BY: CHECKED BY: APPROVED BY: REVIEWED BY:
CRIS CASILI MACQUILLE TRAMPE CHRISTOPHER PEREZ MICHAEL TORRALBAPIC IPM BOD - OPERATIONS LOGISTICS
PAINT TOPPING COMMONconcrete board total BR 1 BR 2 MBR floor wall
1 117 50 167 8.3n/a
11 2.93 6.24TYP 133 61 194 8.7 9.2 2.98 6.24
7.8.23 185 95 280 8.7 9.9 11.9 3.13 6.7215 188 66 254 7.3 10 13.7 2.85 6.2416 160 99 259 10.2 7.8 12 2.93 6.7225 156 91 247 8.7 9.1 12 2.98 6.2426 131 60 191 8.9
n/a9.3 3.13 6.72
32.33 141 62 203 9 9.4 2.98 6.24
COMMON MASTER LDK TILES MAIDS MAID'Sskirting floor wall skirting floor floor floor wall
5.9 3.54 7.38 6.95.9 3.24 6.96 6.2
4.05 3.02 6.24 44 3.33 6.72 4.25
3.5 3.72 7.44 5.35.4 3.24 6.96 6.25.7 3 6.72 5.75.9 3.25 6.96 6.4
MAID'Sskirting