28-Feb-12 Unit Price Units

PVC Blue Drum

600
Holcim Cement
190
GI wire # 16
50
Concrete Nail 3"
50
Concrete nail 4"
50
Plywood 1/4 ordinary
300
Fine Sand
250
Bamboo Fare
300
Bamboo
150
Screen
80
Electrical Supplies (Liberty)
Electrical Supplies (National)
Cement
Bamboo Fare

Sub Total

1
50
6
3
4
2
8
1
25
1

Total Price
600.00
9,500.00
300.00
150.00
200.00
600.00
2,000.00
300.00
3,750.00
80.00
3,918.00
4,600.00
10,000.00
250.00
36,248.00

Labor Cost

4,890.00

Grocery Items
Current, etc. (c/o ret)
For pancit
Gold Allowance
Grocery Items (Mimi/Gold)
Step ons
Make-up
Cellphone (Leo) + vegetables
Leo (leather seats
Mimi (adv allowance)
Aiah (beauty saloon)
Allowance (Jhey, Gold, Mimi)
Snacks

4,485.00
4,000.00
500.00
1,500.00
1,600.00
1,300.00
2,700.00
1,500.00
6,000.00
500.00
1,000.00
5,500.00
1,500.00

Sub Total
Total
Withdrawals

Total Withdrawals

32,085.00
73,223.00
42,600.00
10,000.00
20,000.00
12,000.00
84,600.00

Green
Power

Date
27-Feb
27-Feb
27-Feb
27-Feb
27-Feb
27-Feb
27-Feb
27-Feb
27-Feb
28-Feb
1-Mar
1-Mar
5-Mar
7-Mar

Week 1

27-Feb
28-Feb
28-Feb
29-Feb
29-Feb
29-Feb
29-Feb
1-Mar
1-Mar
5-Mar
3-Mar
3-Mar

27-Feb
1-Mar
2-Mar
5-Mar

Balance

11,377.00

Ompong
Darwin
Renato
Patricio Jr.
Allan
Total
Advance
Balance

Skilled
Labor
Skilled
Skilled
Skilled

Ompong
Darwin
Renato
Patricio Jr.
Allan
Arnel
Dennis

Skilled
Labor
Skilled
Skilled
Skilled
Labor
Labor

Adv

1000

Daily rate
400.00
280.00
350.00
400.00
350.00

400.00
280.00
350.00
400.00
350.00

27-Feb
0.5
0.5

28-Feb
1
1
1
1

29-Feb
1
1
1
1

5-Mar
1
1
1
1
1
1
1

6-Mar
1
1
1
1
1
1
1

7-Mar
1
1
1
1
1
1
1

1-Mar
1
1
1
1-

2-Mar
1
1
1

3-Mar
1
1
1

1
4

1
4

8-Mar
1
1
1
1
1
1
1

9-Mar
1
1
1
1
1
1
1

10-Mar
1
1
1
1
1
1
1

Total Days Salary

5.5
2,200.00
5.5
1,540.00
5
1,750.00
3
1,200.00
2
700.00
21
7,390.00
2,500.00
4,890.00
Total Days Salary
6.00
2,400.00
6.00
1,680.00
6.00
2,100.00
6.00
2,400.00
6.00
2,100.00
6.00
6.00
10,680.00

28-Feb-12 Unit Price Units

Total Price

Electrical Supplies (Liberty)

Bamboo
Electrical Supplies
Electrical Supplies
Spandrel (Advance)

1,200.00
2,000.00
410.00
641.00
20,000.00

Sub Total

24,251.00

Labor Cost

Advance

1,000.00

Sub Total
Personal, Educational Expenses
Atty
Saloon
Snacks/Lunch
Fare (Manila Trip)
Snacks, Printing, etc. while in Manila
Visa Fee
Gas
Medicines
Allowance (Mimi, Gold, Leo, Jhey)
Grocery
Elena
Gloria
Veg, Water, Beans, etc

Sub Total
Total
Withdrawals
Withdrawals (Dollars)
Withdrawals (Peso)
Total Withdrawals

Date
7-Mar
7-Mar
7-Mar
8-Mar
9-Mar

Week 1

1,000.00
35,000.00
3,500.00
500.00
1,000.00
500.00
4,500.00
1,000.00
4,000.00
8,800.00
4,904.00
719.00
255.00
205.00

64,883.00
90,134.00
85,200.00
6,000.00
25,320.00
110,520.00

7-Mar
7-Mar
7-Mar
8-Mar
8-Mar
8-Mar
9-Mar
9-Mar
9-Mar
9-Mar

7-Mar
9-Mar

Balance

20,386.00

60

150
55
550.00
690.00
255.00

Water/Cedula
Vegetables
Snacks
Ret
Gloria

35000
25320
60,320.00

719.00
1,000.00
1,000.00
20,000.00
410.00
5,000.00
4,900.00
641.00
6,800.00
42,170.00
18,150.00

Elena
Adv
Gas
Spandrel
Electrical
Meds
Grocery
Electrical
Allowance

Construction
Construction Salary of 7 workers
Materials
Other maintenance

Gold and Mimi

Tuition
Boarding House
Allowance

Services
Electricity
assxsx

Rate per week 4 weeks

15,000.00
60,000.00
20,000.00
20,000.00
1,250.00
5,000.00
85,000.00
Summer Term
20,000.00
8,000.00
24,000.00
52,000.00

5,000.00