DATE

PROJECT
COMPANY
BILLING NO.

:
:
:
:
:

CERTIFICATE OF BILLING
March 25, 2014
SHORE RESIDENCES
PILE DRIVING WORKS
Sta. Elena Construction and Development Corporation
Billing No. 2

These will be due and payable from SMDC to SECDC

in the amount of Pesos: EIGHTEEN MILLION FIVE HUNDRED FIFTY FOUR THOUSAND S
HUNDRED FIFTY EIGHT & 44/100
1.

Original Contract Amount

1.1 Additive Works
1.2 Deductive Works

PHP

265,642,492.00

2.

TOTAL CONTRACT AMOUNT TO DATE

2.1 Accomplishment to Date
2.1.1 Original Contract Amount
2.1.2 Additive Works
2.1.3 Deductive Works
Sub-Total Items 2.1

PHP

265,642,492.00

2.2 LESS
2.2.1 Recoupment of Downpayment
2.2.2 Retention - 10 %
2.2.3 Billing No. 1

30.80%

PHP
PHP
PHP

16,364,899.00
8,182,449.50
38,722,388.06

PHP
PHP
PHP

53,128,498.40
38,722,388.06
18,554,758.44

Sub-Total Items 2.2

3.

4.

TOTAL AMOUNT DUE CONTRACTOR THIS BILLING

TOTAL AMOUNT COLLECTED TO DATE INCLUDING
THIS BILLING
4.1 Downpayment - 20 %
4.2 Progress Billing 1
4.3 This Billing Progress Billing 2

5.

TOTAL COLLECTION TO DATE

6.

AMOUNT REMAINING TO DATE

Prepared By:

___________________________
NOEL T. PEREDO
Senior Project Engineering Manager

Checked and Verified By :

____________________________
CHRISTIAN CARLO L. ROXAS
Engineering Division Head

LLING

pment Corporation

SMDC to SECDC
FOUR THOUSAND SEVEN

265,642,492.00

PHP

###
265,642,492.00

265,642,492.00
30.80%

81,824,495.00

PHP

81,824,495.00

PHP

63,269,736.56

PHP

18,554,758.44

16,364,899.00
8,182,449.50
38,722,388.06

53,128,498.40
38,722,388.06
18,554,758.44

PHP

110,405,644.90

PHP
155,236,847.10
Recommending Approval

________________________
ADELAIDA E. COBRES

Project Director