Project : Location : Subject : ITEM NO. DATE SUBMITTED CHANGE ORDER NO. 1 Various Structural Items due to Changes in Column Spacing Revision of Footing Tie Beam to Retaining Wall Roofing of Sub-Station 15-Jul-14 Revision of Elevator Shaft 15-Jul-14 Final Design of Stairs 15-Jul-14 Combined Footing 15-Jul-14 Planted Column with Beam at Control Room 15-Jul-14 Additional Wall at Stair 1 Additional Canopies Additional Parapet Additional Beams 15-Jul-14 Additional Planted Column Cistern Tank & Pump Room Revised Roof Deck Beams Toilet Extension Extended Preliminaries and General Requirements Extended Formworks Equipment Rental CHANGE ORDER NO. 2 Additional Support for Plantation Doors 23-Jun-14 Hallway Progress Billing 1 27-May-14 Progress Billing 2 15-Jul-14 Progress Billing 3 16-Aug-14 Dismantling of Gypsum Board & Installation of Plywood 10-Sep-14 Additional Drop Ceiling for Balcony 12-Sep-14 Dismantle & Reinstall Ceiling Frame for J1/J2 15-Sep-14 Extended Preliminaries & General Requirements Adjusment of Aircon Area in Premier Rooms Facing the Pool 15-Sep-14 Revision of Hallway Ceiling Design from Wood to Gypsum Additional Drop Ceiling for Hallway at Upper Floors 17-Sep-14 DESCRIPTION
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8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 1/18
Project :
Location :
Subject :
ITEM NO. DATE SUBMITTED
CHANGE ORDER NO. 1
Various Structural Items due to Changes in Column Spacing
Revision of Footing Tie Beam to Retaining Wall
Roofing of Sub-Station 15-Jul-14
Revision of Elevator Shaft 15-Jul-14
Final Design of Stairs 15-Jul-14
Combined Footing 15-Jul-14
Planted Column with Beam at Control Room 15-Jul-14
Additional Wall at Stair 1
Additional Canopies
Additional Parapet
Additional Beams 15-Jul-14
Additional Planted Column
Cistern Tank & Pump Room
Revised Roof Deck Beams
Toilet Extension
Extended Preliminaries and General Requirements
Extended Formworks Equipment Rental
CHANGE ORDER NO. 2
Additional Support for Plantation Doors 23-Jun-14
Hallway
Progress Billing 1 27-May-14
Progress Billing 2 15-Jul-14
Progress Billing 3 16-Aug-14
Dismantling of Gypsum Board & Installation of Plywood 10-Sep-14
Additional Drop Ceiling for Balcony 12-Sep-14
Dismantle & Reinstall Ceiling Frame for J1/J2 15-Sep-14
Extended Preliminaries & General Requirements
Adjusment of Aircon Area in Premier Rooms Facing the Pool 15-Sep-14
Revision of Hallway Ceiling Design from Wood to Gypsum
Additional Drop Ceiling for Hallway at Upper Floors 17-Sep-14
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 2/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
200,000.00
1,157,217.82
456,551.00 456,551.00 456,551.00
214,844.60 214,844.60 214,844.60
82,638.35 82,638.35 82,638.35
267,872.80 267,872.80 267,872.80
60,444.21 60,444.21 60,444.21
184,662.95
115,687.63
536,442.38
401,946.42 401,946.42 401,946.42
74,750.84
1,578,246.71
1,319,958.50
6,651,264.21 1,484,297.38 1,484,297.38
370,260.00 333,234.00 333,234.00
6,426,974.50
2,052,000.00 1,500,000.00 552,000.00
962,952.03 962,952.03
142,225.20 142,225.20 -
93,217.50 83,895.75 83,895.75
144,676.00 130,208.40 130,208.40
14,580.00 13,392.00 13,392.00
16,416.00 14,774.40 14,774.40
208,251.00 187,425.90 187,425.90
7,274,375.00 3,920,107.68 1,642,225.20 2,277,882.48
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 3/18
REMARKS
Approved by Dr. Chusuey
For cost reconciliation
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For SCDC submission
Deleted
For SCDC submission
For cost reconciliation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
For SCDC submission
Billed w/o evaluation
For SCDC submission
Billed w/o evaluation
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 4/18
Project :
Location :
Subject :
ITEM NO.DATE
SUBMITTEDCHANGE ORDER NO. 1
Roofing of Sub-Station 15-Jul-14
Revision of Elevator Shaft 15-Jul-14
Final Design of Stairs 15-Jul-14
Combined Footing 15-Jul-14
Planted Column with Beam at Control Room 15-Jul-14
Additional Beams 15-Jul-14
CHANGE ORDER NO. 2
Additional Support for Plantation Doors 23-Jun-14
Progress Billing 1 27-May-14
Progress Billing 2 15-Jul-14
Dismantling of Gypsum Board & Installation of Plywood 10-Sep-14
Additional Drop Ceiling for Balcony 12-Sep-14
Dismantle & Reinstall Ceiling Frame for J1/J2 15-Sep-14
Adjusment of Aircon Area in Premier Rooms Facing the Pool 15-Sep-14
Additional Drop Ceiling for Hallway at Upper Floors 17-Sep-14
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 5/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
456,551.00 456,551.00 456,551.00
214,844.60 214,844.60 214,844.60
82,638.35 82,638.35 82,638.35
267,872.80 267,872.80 267,872.80
60,444.21 60,444.21 60,444.21
401,946.42 401,946.42 401,946.42
1,484,297.38 1,484,297.38 1,484,297.38
370,260.00 333,234.00 333,234.00
2,052,000.00 1,500,000.00 552,000.00
962,952.03 962,952.03
93,217.50 83,895.75 83,895.75
144,676.00 130,208.40 130,208.40
14,580.00 13,392.00 13,392.00
16,416.00 14,774.40 14,774.40
208,251.00 187,425.90 187,425.90
847,400.50 3,777,882.48 1,500,000.00 2,277,882.48
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 6/18
REMARKS
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
For cost reconciliation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 7/18
Project :
Location :
Subject :
ITEM NO. DATE SUBMITTED
CHANGE ORDER NO. 1
Revision of Footing Tie Beam to Retaining Wall
Additional Wall at Stair 1
Additional Canopies
Additional Parapet
Additional Beams 15-Jul-14
Additional Planted Column
Cistern Tank & Pump Room
Extended Formworks Equipment Rental
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 8/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
1,157,217.82
184,662.95
115,687.63
536,442.38
401,946.42 401,946.42 401,946.42
74,750.84
1,578,246.71
1,319,958.50
5,368,913.25 401,946.42 401,946.42
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 9/18
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 10/18
Project :
Location :
Subject :
ITEM NO. DATE SUBMITTED
CHANGE ORDER NO. 1
Roofing of Sub-Station 15-Jul-14
Revision of Elevator Shaft 15-Jul-14
Final Design of Stairs 15-Jul-14
Combined Footing 15-Jul-14
Planted Column with Beam at Control Room 15-Jul-14
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 11/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
456,551.00 456,551.00 456,551.00
214,844.60 214,844.60 214,844.60
82,638.35 82,638.35 82,638.35
267,872.80 267,872.80 267,872.80
60,444.21 60,444.21 60,444.21
1,082,350.96 1,082,350.96 1,082,350.96
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 12/18
REMARKS
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 13/18
Project :
Location :
Subject :
ITEM NO. DATE SUBMITTED
CHANGE ORDER NO. 1
Revised Roof Deck Beams
Extended Preliminaries and General Requirements
CHANGE ORDER NO. 2
Extended Preliminaries & General Requirements
Revision of Hallway Ceiling Design from Wood to Gypsum
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 14/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
- - - -
- - - -
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 15/18
REMARKS
For SCDC submission
For SCDC submission
For SCDC submission
For SCDC submission
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 16/18
Project :
Location :
Subject :
ITEM NO. DATE SUBMITTED
CHANGE ORDER NO. 1
CHANGE ORDER NO. 2
Additional Support for Plantation Doors 23-Jun-14
Dismantling of Gypsum Board & Installation of Plywood 10-Sep-14
Additional Drop Ceiling for Balcony 12-Sep-14
Dismantle & Reinstall Ceiling Frame for J1/J2 15-Sep-14
Adjusment of Aircon Area in Premier Rooms Facing the Pool 15-Sep-14
Additional Drop Ceiling for Hallway at Upper Floors 17-Sep-14
DESCRIPTION
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 17/18
AMOUNT AMOUNT BILLED AMOUNT PAID NOT PAID RETENTION
- - - -
370,260.00 333,234.00 333,234.00
93,217.50 83,895.75 83,895.75
144,676.00 130,208.40 130,208.40
14,580.00 13,392.00 13,392.00
16,416.00 14,774.40 14,774.40
208,251.00 187,425.90 187,425.90
847,400.50 762,930.45 - 762,930.45
8/10/2019 Bohol Change Order
http://slidepdf.com/reader/full/bohol-change-order 18/18
REMARKS
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
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