PROGRESS SUMMARY REPORT NO.

Work Package: Rehabilitation of LMS Pedestals and Waste Water Collection System at the LRT Depot
Client : Light Rail Manila Corporation
Sub Contractor: AAV Metronix

Item Item Description

I. PREAMBLE
II. PRELIMINARIES AND GENERAL REQUIREMENTS
Mobilization
Demobilization
Temporary Facilities (as applicable)
Safety Requirements (as applicable)
Construction Equipment (as applicable)
Bonds & insurances, and warranties (as applicable)
Permits and Licenses (as applicable)
Drawings (as applicable)
Designs and PI Insurances (as applicable)
Samples and Test Panels (as applicable)
Brochures and Manuals (as applicable)
Test and inspection (as applicable)
Security (as applicable)
Scaffoldings (as applicable)
Site Supervisory and Administrative Staff
Taxes and duties (as applicable)
Disposal of Waste (as applicable)
Others (as applicable)
a. Workers House Rentals
b. Safety Officer and PCO
c. Lorry Truck Rentals
III. PEDESTALS
A. Minor Cracks Repair
Number of pedestals with minor crack defects: 325 of 520
Percentage: 62.50%
1 Chipping of cracked area
2 Concrete binder (Structural Epoxy)
3 Concrete 4000Psi (Non Shrink Grout Cement @ 6000 psi)
4 Sawn Cut
5 Formworks
6 Painting of Concrete Pedestal
Note: See Drawings, Figures and Photographs

B. Major Cracks Repair

 Number of pedestals with major crack defects: 60 of 520
Percentage: 12.00%
1 Chipping of cracked area
2 Cement Grout (Non Shrink Grout @ 6000 psi or Epoxy Injection)
3 Steel Reinforcement 12mm dia, Grade 40
4 Formworks
5 Painting of Concrete Pedestal
Note: See Drawings, Figures and Photographs

C. Repair of Corroded Structural Steel

Number of pedestals with steel corrosion: 130 of 520
Percentage: 25.00%
1 Surface Cleaning and Preparation
2 Application of Pimer (2 coats)
3 Application of Epoxy Enamel Finish Coat (2 coats)
Note: See Drawings, Figures and Photographs

D. Painting of Existing Column & Remaining Pedestal

1 Painting of Concrete Pedestal (Number of remaining Pedesals: 135 of 520)
2 Painting of Steel Column with Epoxy Paint(Number of remaining Pedesals: 390 of 520).

E. Removal of Existing Steel Column (Mid-Support)

F. Others
1. Chamferings of all Concrete pedestal Top Corners

IV. Waste Water Collection System

A Degreasing
Degreasing and removal of sludge shall perform as described regardless of the character
of sediments encountered, within the limits of work, to the lines and grade indicated
in the drawings & depths indicated, as specified.
Degreasing and Removal of sludge
7 Areas:
*Sump pits: LMS A, B, Rectifier Substation, Truck cleaning plant area & Paint Shop
* Oil & water Separator: LMS North and South

B Clear up clogged pipelines

8 Areas:
*Sump pits: LMS A, B, Rectifier Substation, Truck cleaning plant area & Paint Shop
*LMS Drainage system (Trench)
*Oil & water Separator: LMS North and South

C Metal Works
Contractor shall provide and submit shop drawings for the safety railings, steel grating and
manhole pit cover for approval
 Supply, fabricate and installation of railings, manhole pit cover and trench grating,
tools and equipment and all necessary items to complete the work

1. Safety railing with access door - G.I. pipes 38mm schedule 40 (Frame)
*Painted Finish
2 Areas:
*Sump pits: LMS A & B (OWP-1A & OWP-1B)

2. Trench grating cover

Type A (295W x 1400L)
Type B (295W x 2400L)
Type C (295W x 900L)
*Painted Finish
1 Area:
*LMS Drainage system (Trench)
Note: (FRP Molded Gratings as proposed approved equal materials)

3. 660 x 660mm steel grating cover, 15-13X25mm Flat bars @ 45 O.C.

Welded to support & Painted finish
1 Area:
*Sump pit: Rectifier Substation (OWP-1C)
Note: (FRP Molded Gratings as proposed approved equal materials)

6mm thick checkered steel plate cover with 16mm diameter lifting handle
a. 1080 x 1080mm
1 Area:
*Sump pit: Paint shop area (OWP-1E)
b. 850 x 850mm
1 Area:
*Oil Storage
c.1000 x 650mm
1000 x 1200mm
2 Areas:
*Oil & Water Separator: LMS North & South
d. 1000 x 650mm
1000 x 1250mm
2 Areas:
*Discharge chamber: LMS North & South

D Excavation
Excavation shall perform as described regardless of the character of material
encountered, within the limits of work, to the lines and grade indicated
in the drawings & depths indicated, as specified.

1.Discharge chamber: LMS North & South and Oil Storage

E Compaction and gravel bedding

Soil Compaction shall conform to ASTM and/or AASHTO standards.
 1.Discharge chamber: LMS North & South and Oil Storage

F Rebar Works
Contractor to submit bar cutting list and bar bending schedules as basis for payments.
Supply, fabricate and fix of steel bars shall be in accordance to ASTM A 615, Grade 40

1. 12mm dia. rebars for walls and slab

5 Areas:
*Discharge chamber: LMS North & South and Oil Storage
*For interior walls: Oil & Water Separator: LMS North & South
G Form
Supply, fabrication, installation, stripping and/or leaving formwork with the actual surface
in contact with the concrete, including provision of block-outs, chamfered edges,
notching and overlaps, necessary greasing or coating with form oil, all necessary hardware,
scaffolding, shoring and staging, all fixing accessories, use of plant, tools and equipment,
and all necessary items to complete the work.

Formworks to produce fair surface to :

1. Discharge chamber: LMS North & South and Oil Storage

Oil & Water Separator: LMS North & South
H Concrete works
Supply and delivery and placing of concrete including necessary grouting, vibrating,
hammering, tamping, consolidating, curing, hardening, wetting, sealing, brooming
and scratching, protecting, sampling, all fixing accessories, use of plant,
tools and equipment, and all necessary items to complete the work.

1.Concrete spalling, cracks and other defects

a. Trench
b. Concrete stopper for steel grating cover
1 Area:
*LMS Drainage system (Trench)
2. Concrete pedestal for pumps
5 Areas:
*Sump pits: LMS A, B, Rectifier Substation, Truck cleaning plant area & Paint Shop

f'c = 30Mpa Concrete to:

5 Areas:
Discharge chamber: LMS North & South, Oil Storage
*Oil & Water Separator: LMS North & South

I Painting
Supply and application of paint, use of tools and all necessary items to complete
the work

a.Boysen paint, flat latex - 2 coats

 a. Truck Plant wall
b.Boysen paint, Epoxy - 2 coats
a. Metal grating
1 Area:
*Sump pit: (Truck cleaning plant area)

J Mechanical
Supply and installation of oily waste water pumps (see DWG-BDP-WWCS1-GEN-0001)
and all necessary items and accessories to complete the work

1. Oily waste water pumps – Self-priming centrifugal pumps with open impeller similar

to calpeda or approved equivalent. Note: (Varisco Model E30-160 Pump directly coupled to
TECO Electric motor 1.0 Hp, 1750 RPM, with Simplex Type motor Controller )

*Removal of existing pumping system

5 Areas:
*Sump pits: LMS A, B, Rectifier Substation, Truck cleaning plant area & Paint Shop)

2. Testing and Commissioning

K Electrical
Contractor to submit detailed cost breakdown.
1. Supply and installation of panel boards and electrical wirings
*Sump pits: LMS A, B, Truck cleaning plant area & Paint Shop)

L Industrial Coating
Supply and application of coating/surface protector, use of tools and all necessary
items to complete the work

10 Areas: Epoxy Tank Lining

*Sump pits: LMS A, B & Rectifier Substation, Truck cleaning plant area & Paint Shop
*Discharge chamber: LMS North & South, Oil Storage
*Oil & Water Separator: LMS North & South

M Pipe works
Supply and installation of pipings inclusing fittings and accessories
i and all necessary items and accessories to complete the work

1. 50mm dia. Cast iron class 150 conforming with the requirements of ISO recommendation R-13
Note: (HDPE Pipes as proposed approved equal materials)
5 Areas:
*Sump pits: LMS A, B & Rectifier Substation Truck cleaning plant area & Paint Shop)

2. Cast iron class 150 conforming with the requirements of ISO recommendation R-13
Note: (HDPE Pipes as proposed approved equal materials)
2 Areas:
*Discharge chamber: LMS North & South

c.75mm dia. PVC pipes

 1 Area:
Oil Storage

d. 75 mm dia pipe and TEE

2 Areas:
*Oil & Water Separator: LMS North & South
N Others

3mm thk Transparent PVC Strip Curtain (3500 x 3000mm)

1 Area:
*Sumpit: (Truck cleaning plant area)

Floor drains, JPI brand or approved equivalent (100mm dia.) - KASH brand stainless
1 Area:
*LMS

Clean-out adapter with plug (100mm dia.) - eurobrass (complete set)

1 Area:
*LMS

Sealing of drainage line leaks @ LMS basement area

Restoration of existing epoxy paint affected by Rehab works

PVC Water stop

3 Areas:
*Discharge chamber: LMS North & South and Oil Storage

25mm thick lead seal and caulk with oakum for pipe sleeves
3 Areas:
*Discharge chamber: LMS North & South and Oil Storage

Demolition of concrete interior tank wall to aligned with TCGI-MEPFS Design

2 Areas:
*Oil & Water Separator: LMS North & South

Containers for Collected waste water and Sludge and Spillkits

a. Plastic Drums
b. Pallets
c. Nylon Sacks
d. Plastic Sacks
e. IBD Tank
f. Enzyme and Organic Chemicals for De-greasing
f.1 Organic Degreaser
f.2 Oxygen Generating Comp.

TOTAL ( Exclusive of 12% VAT)

12% Value Added TaX
TOTAL BID AMOUNT
O. 1

Contract Information
Provisional
Adjusted Amt. Original Amt.
Unit Qty.
accomp.
[A] %

lot 1.00 218,747.69 220,000.00 75% 164060.768609

lot 1.00 33,557.88 33,750.00 0% 0
lot 1.00 55,681.23 56,000.00 100% 55681.2305581
lot 1.00 228,690.77 230,000.00 80% 182952.614691
lot 1.00 377,836.92 380,000.00 90% 340053.22948
lot 1.00 0
lot 1.00 0
lot 1.00 6,960.15 7,000.00 35% 2436.05383692
lot 1.00 49,715.38 50,000.00 90% 44743.8459842
lot 1.00 6,960.15 7,000.00 0% 0
lot 1.00 0
lot 1.00 39,772.31 40,000.00 30% 11931.6922625
lot 1.00 0
lot 1.00 6,960.15 7,000.00 50% 3480.07690988
lot 1.00 109,373.85 110,000.00 46% 50311.96904
lot 1.00 0
lot 1.00 34,800.77 35,000.00 40% 13920.3076395
lot 1.00 0
lot 1.00 0
lot 1.00 0
lot 1.00 503,119.69 506,000.00 50% 251559.8452
0
lot 1.00 622,857.31 626,423.11 26% 161942.901783

0
0
0
incl.
0
0
0
0
0

lot 1.00 677,195.22 681,072.09 35% 237018.325437

 .incl

lot 1.00 91,240.76 91,763.10 40% 36,496.30

-
-
incl. -
-
-
-
-
lot 1.00 379,565.22 381,738.19 46% 174,600.00

-
-
incl.
-
-
-
-
-
-
-
-
-
-
-
lot 1.00 646,300.00 650,000.00 57% 368,391.00
-
-
-
-
lot 1.00 526,983.07 530,000.00 55% 289,840.69
-
-
-
-
-
-
-
-
-
 -
-
-
lot 1.00 1,033,277.78 1,039,193.19 50% 516,638.89

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
incl
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
lot 1.00 9,037.37 9,089.11 60% 5,422.42
-
-
-
 -
lot 1.00 15,468.56 15,557.12 40% 6,187.43
-
-
-
-
-
-
lot 1.00 16,567.15 16,662.00 35% 5,798.50
-
-
-
-
-
-
-
-
-
-
-
-
lot 1.00 14,407.52 14,490.00 70% 10,085.26
-
-
-
-
-
-
-
-
lot 1.00 97,752.87 98,312.50 35% 34,213.51

-
-
-
-
-
incl -
-
-
-
-
-
-
l0t 1.00 35,418.48 35,621.25 20% 7,083.70

-
-

incl
 -
incl -
-
-
-
-
lot 1.00 499,937.91 502,800.00 0% -

-
-
-

incl
-
-
-
-
-
-
-
-
-
lot 1.00 133,463.93 134,228.00 0% -
-
-
-
-
-
-
lot 1.00 685,959.95 689,887.00 25% 171,489.99
-
-
-
-
-
-
-
-
lot 1.00 365,276.33 367,367.50 50% 182,638.16

-
-
-
-
-
-
-
incl
-
-
 incl

-
-
-
-
-
-
-
-
lot 1.00 39,643.05 39,870.00 0% -
-
-
-
lot 1.00 54,277.27 54,588.00 10% 5,427.73
-
-
-
lot 1.00 65,176.87 65,550.00 10% 6,517.69
-
-
-
lot 1.00 46,541.55 46,808.00 0% -
-
-
-
lot 1.00 48,529.97 48,807.80 50% 24,264.99
-
-
-
lot 1.00 19,737.01 19,850.00 0% -
-
-
-
lot 1.00 51,455.42 51,750.00 0% -
-
-
-
-
lot 1.00 610,610.32 614,106.00 85% 519,018.77

-
-
incl -
-
-
-

8,458,857.86 8,507,283.96 45.92% 3,884,207.88

1,015,062.94 1,020,874.08
9,473,920.80 9,528,158.04
 PROGRESS PAYMENT REPORT
For the Period of:

Sub Contra:
PO No. :
Contract : Contract Amount Exclusive of VAT 8,458,857.86
Scope Rehabilitation of LMS Pedestals and Depot Waste Water VAT 1,015,062.94
Collection System Amount Inclusive of VAT 9,473,920.80

Accomplishment Advance Payment

Bill No. Description Bill Date Retention
Recoupment
Previous This Period To Date

1 Down Payment 1,691,771.57 - -

2 Progress Billing 01 45.92% 3,884,207.88 870,062.57 388,420.79
3 Progress Billing 02
4 Progress Billing 03
5 Final Billing
6 Retention

Total - - 870,062.57 388,420.79

6608.4827031 Downpayment % 20%
Retention % 10%
Other References

Gross
Total Amount
Amount VAT
(Exc. of VAT) (Inc. VAT)

1,691,771.57 203,012.59 1,894,784.16

2,625,724.53 315,086.94 2,940,811.47

2,625,724.53 315,086.94 2,940,811.47