Request For Deliveries CSF

REQUEST FOR: MEAL ALLOWANCES FOR MAPITA WORKERS
Subject : MAPITA WORKERS WITH ALLOWANCES

Location : Mapita, Aguilar, Pangasinan
PROJECT NAME OF WORKER DESIGNATION ALLOWANCE
BAMBOO NURSERY COMPLEX
1 ERWIN B. SARMIENTO CIVIL ENGINEER 1,800.00
DATE 2 ALBERTO JUNIO SUPPORT PERSONNEL 1,800.00
April 24 - May 7, 2016 3 MARLON MONTEMAYOR HE OPERATOR 1,800.00
ADDRESS 4 ZALDY ELGIN HE OPERATOR 1,800.00
Mapita Aguilar, Pangasinan 5 SONNY PEREZ DRIVER 1,800.00
PREPARED BY 6 DARIO SAMSON TIMEKEEPER-GUARD 1,800.00
7 ARMANDO GALISIM CHECKER-WAREHOUSEMAN 1,800.00
8 GLEN PERALTA HELPER MECHANIC 1,800.00
ERWIN B. SARMIENTO 9 REYNALDO PERALTA MECHANIC 600.00
Civil Engineer 10 JOEL DELA CRUZ MECHANIC 600.00
CHECKED BY: 11 JOWARD CAYABYAB LABORER 600.00
FELIPE S. RIVERA
Civil Engineer TOTAL 16,200.00
VERIFIED CORRECT
MAGIELYN A. RESULTAN
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Dr. CEZAR T. QUIAMBAO

CHAIRMAN-CEO TOTAL AMOUNT 0.00
Page 1 of 105

1 ERWIN B. SARMIENTO CIVIL ENGINEER 150.00
DATE 2 ALBERTO JUNIO SUPPORT PERSONNEL 150.00
April 11 - 23, 2016 3 MARLON MONTEMAYOR HE OPERATOR 150.00
ADDRESS 4 SONNY PEREZ DRIVER 150.00
Mapita Aguilar, Pangasinan 5 DARIO SAMSON TIMEKEEPER-GUARD 150.00
PREPARED BY 6 ARMANDO GALISIM CHECKER-WAREHOUSEMAN 150.00
7 GLEN PERALTA HELPER MECHANIC 150.00
8 JOWARD CAYABYAB LABORER 50.00
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
VERIFIED CORRECT ( For 12 days )TOTAL 13,200.00
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO TOTAL AMOUNT 13,200.00
Page 2 of 105
PROJECT
DATE
April 11 - 23, 2016
ADDRESS
Mapita Aguilar, Pangasinan
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO
Page 3 of 105

March 28 - April 9, 2016 3 MARLON MONTEMAYOR HE OPERATOR 150.00
Mapita Aguilar, Pangasinan 5 DARIO SAMSON TIMEKEEPER-GUARD 150.00
PREPARED BY 6 ARMANDO GALISIM CHECKER-WAREHOUSEMAN 150.00
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
VERIFIED CORRECT ( For 12 days )TOTAL 13,200.00
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 4 of 105
PROJECT
DATE
March 28 - April 9, 2016
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO
Page 5 of 105

DATE 2 ALBERTO JUNIO SUPPORT PERSONNEL 1,200.00
March 21-26, 2016 3 JOHN ORACION HE OPERATOR 450.00
ADDRESS 4 MARLON MONTEMAYOR HE OPERATOR 450.00
Mapita Aguilar, Pangasinan 5 ZALDY ELGIN DRIVER 450.00
PREPARED BY 6 SONNY PEREZ DRIVER 450.00
7 DARIO SAMSON TIMEKEEPER-GUARD 450.00
8 ARMANDO GALISIM CHECKER-WAREHOUSEMAN 450.00
ERWIN B. SARMIENTO 9 REYNALDO PERALTA HELPER MECHANIC 450.00
Civil Engineer 10 GLEN PERALTA HELPER MECHANIC 450.00
CHECKED BY: 11 JOWARD CAYABYAB LABORER 300.00
12 REY RESULTAN DRIVER 150.00
13 NICK MORTERA DRIVER 150.00
FELIPE S. RIVERA
Civil Engineer For the period March 14 - 19, 2016
VERIFIED CORRECT ZALDY ELGIN DRIVER 600.00

REYNALDO PERALTA HELPER MECHANIC 600.00
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO TOTAL AMOUNT Err:508
Page 6 of 105
REQUEST FOR: ALLOWANCES FOR MAPITA WORKERS

Mapita Aguilar, Pangasinan 5 SONNY PEREZ DRIVER 150.00
PREPARED BY 6 DARIO SAMSON TIMEKEEPER-GUARD 150.00
ERWIN B. SARMIENTO 9 JOWARD CAYABYAB LABORER 50.00
Civil Engineer 10 REY RESULTAN DRIVER 50.00
CHECKED BY: 12 NICK MORTERA DRIVER 50.00
FELIPE S. RIVERA FOR ONE (1) DAY 1,450.00

Civil Engineer
FOR SIX (6) DAYS 8,700.00
VERIFIED CORRECT
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 7 of 105


Civil Engineer
VERIFIED CORRECT
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 8 of 105

Febuary 29 - March 5, 2016 3 JOHN ORACION HE OPERATOR 150.00

Civil Engineer
VERIFIED CORRECT
Accountant
RECOMMENDING
APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 9 of 105

ACCESS ROAD - 2.3 KM. 1 ERWIN B. SARMIENTO CIVIL ENGINEER 150.00
Febuary 22-27, 2016 3 JOHN ORACION HE OPERATOR 150.00
Mapita Aguilar, Pangasinan 5 JOWARD CAYABYAB LABORER 50.00
PREPARED BY 6 REY RESULTAN DRIVER 50.00
8 SONNY PEREZ DRIVER 150.00
ERWIN B. SARMIENTO 9 GLEN PERALTA HELPER MECHANIC 150.00
Civil Engineer
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
RECOMMENDING APPROVAL
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL
Dr. CEZAR T. QUIAMBAO 6,300.00
AMOUNT
Page 10 of 105

DATE 2 JOEY DE VERA FOREMAN 150.00
Febuary 15-20, 2016 3 ALBERTO JUNIO SUPPORT PERSONNEL 150.00
ADDRESS 4 JOHN ORACION HE OPERATOR 150.00
Mapita Aguilar, Pangasinan 5 MARLON MONTEMAYOR HE OPERATOR 150.00
PREPARED BY 6 JOWARD CAYABYAB LABORER 50.00
Civil Engineer `
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL
AMOUNT
Page 11 of 105
PROJECT
CSFIRST GREEN REQUEST FOR: DELIVERY
AMANPEREZ COMPOUND
Subject : SUBBASE WORKS @ Mapita Roads
DATE Location : Mapita Aguilar, Pangasinan
04 April, 2016
ADDRESS QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
Bayambang, Pangasinan
PREPARED BY 30 DT MSG 750.00 Err:509
ERWIN B. SARMIENTO Err:509

Civil Engineer Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509
Dr. CEZAR T. QUIAMBAO sub-total Err:508

CHAIRMAN-CEO TOTAL 22,500.00
Page 12 of 105

Mapita Aguilar, Pangasinan 5 MARLON MONTEMAYOR HE OPERATOR 150.00
PREPARED BY 6 JOWARD CAYABYAB LABORER 50.00
Civil Engineer `
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL
AMOUNT
Page 13 of 105

ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA FOR ONE (1) DAY 750.00

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 4,500.00
AMOUNT

CHAIRMAN-CEO
Page 14 of 105

January 18 - 23, 2016 3 ALBERTO JUNIO SUPPORT PERSONNEL 150.00
ADDRESS 4 JOHN ORACION H.E. OPERATOR 150.00
Mapita Aguilar, Pangasinan 5 ROBERT GARCIA H.E. OPERATOR 150.00
PREPARED BY 6 MARLON MONTEMAYOR H.E. OPERATOR 150.00
7 SONNY PEREZ DT DRIVER 150.00
ERWIN B. SARMIENTO 9 REY RESULTAN DRIVER 50.00
Civil Engineer
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 6,900.00
AMOUNT

CHAIRMAN-CEO
Page 15 of 105

ADDRESS 4 JOHN ORACION H.E. OPERATOR 150.00
Mapita Aguilar, Pangasinan 5 ROBERT GARCIA H.E. OPERATOR 150.00
PREPARED BY 6 MARLON MONTEMAYOR H.E. OPERATOR 150.00
7 SONNY PEREZ DT DRIVER 150.00
ERWIN B. SARMIENTO 9 REY RESULTAN DRIVER 50.00
Civil Engineer
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,200.00
AMOUNT

CHAIRMAN-CEO
Page 16 of 105

December 28-30, 2015 3 ALBERTO JUNIO SUPPORT PERSONNEL 150.00
7 NICK
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:

Civil Engineer
FOR THREE (3) DAYS 2,100.00
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 2,100.00
AMOUNT

CHAIRMAN-CEO
Page 17 of 105

ACCESS ROAD - 2.3 KM. 1 ROBERT GARCIA LOADER/BACKHOE 150.00
DATE 2 JOHN ORACION LOADER 150.00
December 21-26, 2015 3 JAY-R ORACION LOADER 150.00
Mapita Aguilar, Pangasinan 5 MARLON MONTEMAYOR ROLLER/COMPACTOR 150.00
PREPARED BY
6 JOEY DE VERA FOREMAN 150.00
7 ALBERTO JUNIO SUPPORT PERSONNEL 150.00
ERWIN B. SARMIENTO 8 ERWIN B. SARMIENTO CIVIL ENGINEER 150.00
Civil Engineer 9 JOWARD CAYABYAB LABORER 50.00
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT

CHAIRMAN-CEO
Page 18 of 105

PREPARED BY
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT

CHAIRMAN-CEO
Page 19 of 105

PREPARED BY
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT

CHAIRMAN-CEO
Page 20 of 105

Nov 30- Dec 5, 2015 3 JAY-R ORACION LOADER 150.00
PREPARED BY
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT

CHAIRMAN-CEO
Page 21 of 105

November 23-28, 2015 3 JAY-R ORACION LOADER 150.00
PREPARED BY
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT

CHAIRMAN-CEO
Page 22 of 105

PREPARED BY
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,800.00
AMOUNT
Page 23 of 105

CHAIRMAN-CEO
Page 24 of 105

ADDRESS 4 ZALDY ELGIN EXCAVATOR 150.00
PREPARED BY
Civil Engineer
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 7,200.00
AMOUNT
Page 25 of 105

CHAIRMAN-CEO
Page 26 of 105
PROJECT
ACCESS ROAD - 2.3 KM. Subject : MAPITA WORKERS WITH ALLOWANCES
DATE Location : Mapita, Aguilar, Pangasinan
October 26 - November 4, 2015
ADDRESS NAME OF WORKER DESIGNATION ALLOWANCE
1 JIMMY GALSIM EXCAVATOR 150.00
PREPARED BY 2 ROBERT GARCIA LOADER/BACKHOE 150.00
3 JOHN ORACION LOADER 150.00
4 JAY-R ORACION LOADER 150.00
ERWIN B. SARMIENTO 5 ZALDY ELGIN EXCAVATOR 150.00
Civil Engineer 6 MARLON MONTEMAYOR ROLLER/COMPACTOR 150.00
CHECKED BY: 7 JOEY DE VERA FOREMAN 150.00

8 ALBERTO JUNIO SUPPORT PERSONNEL /DRIVER 150.00
9 FELIPE S. RIVERA JR. PROJECT IN CHARGE 150.00
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
FOR ONE (1) DAY 1,350.00
MAGIELYN A. RESULTAN FOR SIX (6) DAYS 8,100.00

Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 27 of 105
CHAIRMAN-CEO
Page 28 of 105
PROJECT
October 19-24, 2015

FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
FOR ONE (1) DAY 1,350.00

Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO
Page 29 of 105

ACCESS ROAD - 2.3 KM. 1 JOHN ORACION ROLLER/COMPACTOR 150.00
ADDRESS 4 ERWIN B. SARMIENTO CIVIL ENGINEER 150.00
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:

Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 4,200.00
AMOUNT

CHAIRMAN-CEO
Page 30 of 105
PROJECT
October 12-17, 2015

FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
FOR ONE (1) DAY 1,350.00

Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 31 of 105
CHAIRMAN-CEO
Page 32 of 105
PROJECT Subject : MAPITA WORKERS WITH ALLOWANCES
BAMBOO NURSERY
COMPLEX Location : Mapita, Aguilar, Pangasinan
ACCESS ROAD - 2.3 KM.
DATE NAME OF WORKER DESIGNATION ALLOWANCE
October 4 -9, 2016
ADDRESS 1 JIMMY GALSIM EXCAVATOR 150.00
Mapita Aguilar, Pangasinan 2 ROBERT GARCIA LOADER/BACKHOE 150.00
PREPARED BY 4 JAY-R ORACION LOADER 150.00
5 ZALDY ELGIN EXCAVATOR 150.00
6 MARLON MONTEMAYOR ROLLER/COMPACTOR 150.00
ERWIN B. SARMIENTO
Civil Engineer 7 SONNY PEREZ DUMPTRUCK DRIVER 150.00
8 JELLEXIE MALICDEM DUMPTRUCK DRIVER 150.00
CHECKED BY: 9 FREDO EDURIA DUMPTRUCK DRIVER 150.00
10 JESSIE ALCANTARA FOREMAN 150.00

FELIPE S. RIVERA 12 FELIPE S. RIVERA JR. PROJECT IN CHARGE 150.00
Civil Engineer
VERIFIED CORRECT FOR ONE (1) DAY 1,800.00
FOR THIRTY (15) DAYS 27,000.00
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 33 of 105
CHAIRMAN-CEO
Page 34 of 105
PROJECT
Bamboo Nursery Complex
28 September, 2015
PREPARED BY 1 REY RESULTAN EXCAVATOR 150.00
2 ROBERT GARCIA LOADER/BACKHOE 150.00
ERWIN B. SARMIENTO 3 JOHN ORACION LOADER 150.00
Civil Engineer 4 JAY-R ORACION LOADER 150.00
CHECKED BY: 5 ZALDY ELGIN EXCAVATOR 150.00
6 MARLON MONTAMAYOR ROLLER/COMPACTOR 150.00
FELIPE S. RIVERA 7 SONNY PEREZ DUMPTRUCK DRIVER 150.00

Civil Engineer 8 JELEXIE MALICDEM DUMPTRUCK DRIVER 150.00
VERIFIED CORRECT 9 FREDO EDURIA DUMPTRUCK DRIVER 150.00
10 NESTOR MACROHON FOREMAN 150.00

MAGIELYN A. RESULTAN 11 ALBERTO JUNIO SUPPORT PERSONNEL /DRIVER 150.00
Accountant 12 FELIPE S. RIVERA JR. PROJECT ENGINEER 150.00
RECOMMENDING APPROVAL FOR ONE (1) DAY 1,800.00
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO
Page 35 of 105
REQUEST FOR: BNC ( ENGG. OFFICE & FORESTER'S OFFICE)
Subject : ENGG. OFFICE & FORESTER'S OFFICE

UNIT
PROJECT QUANTITY UNIT DESCRIPTION AMOUNT
PRICE
BUNKHOUSE 100 bags Cement 230.00 23,000.00
DATE 2 DT Washed Sand 1400.00 2,800.00
11 January, 2016 2 DT Washed Gravel 1500.00 3,000.00
ADDRESS 16 pcs 12mm DSB 150.00 2,400.00
Bayambang, Pangasinan 30 pcs 10mm DSB 112.00 3,360.00
PREPARED BY 30 pcs 9mm DSB 76.00 2,280.00
200 pcs CHB (4") 8.00 1,600.00
ERWIN B. SARMIENTO GOOD LUMBER 0.00
Civil Engineer 8 pcs 4x4x12 400.00 3,200.00
CHECKED BY: 100 pcs 2X3X12 140.00 14,000.00
50 pcs 2X2X9 80.00 4,000.00
40 pcs 1X4X7 60.00 2,400.00
FELIPE S. RIVERA 2 kgs 1 1/2" CWN 70.00 140.00
Civil Engineer 5 kgs 2" CWN 70.00 350.00
VERIFIED CORRECT 5 kgs 3" CWN 70.00 350.00
5 kgs 4" CWN 70.00 350.00
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Dr. CEZAR T. QUIAMBAO Labor : By Administration
Page 36 of 105
CHAIRMAN-CEO TOTAL VALUE 63,230.00
Page 37 of 105
REQUEST FOR: ELECTRICAL MATERIALS
Subject : MAPITA BUNKHOUSE & COMFORT ROOM

UNIT
PRICE
Bamboo Nursery Complex 0.00
BUNKHOUSE 1 box #14 Stranded Wire 0.00
DATE 1 box #12 Stranded Wire 0.00
21 January, 2016 1 box Duplex Wire 0.00
ADDRESS 1 pc Circuit Breaker, 60 amp 0.00
Bayambang, Pangasinan 2 pcs Circuit Breaker, 30 amp
PREPARED BY 2 pcs Circuit Breaker, 20 amp
2 pcs Circuit Breaker, 15 amp
ERWIN B. SARMIENTO 24 pcs Single Switch
Civil Engineer 20 pcs Junction Box
CHECKED BY: 12 pcs Outlet, 2 gang
24 pcs Receptacle
24 pcs Anchor Box
FELIPE S. RIVERA 3 boxes Staple
Civil Engineer 3 pcs Electrical Tape
VERIFIED CORRECT
Accountant
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 38 of 105
CHAIRMAN-CEO TOTAL VALUE 0.00
Page 39 of 105
REQUEST FOR: GOOD LUMBER (BUNKHOUSE)
Subject : DOUBLE DECK, CHAIRS & TABLE

UNIT
PRICE
BUNKHOUSE 50 pcs 2X3X8 GOOD LUMBER
DATE
11 January, 2016 50 pcs 2X3X7 GOOD LUMBER 87.00 4,350.00
ADDRESS
Bayambang, Pangasinan 50 pcs 2X2X9 GOOD LUMBER 75.00 3,750.00
PREPARED BY
80 pcs 2X3X9 GOOD LUMBER 112.00 8,960.00
ERWIN B. SARMIENTO
Civil Engineer 17,060.00
CHECKED BY:
Delivered By:
RONALD SOTTO
FELIPE S. RIVERA Mapita Worker
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 40 of 105
Page 41 of 105
REQUEST FOR: ADDITIONAL BAMBOO FOR BUNKHOUSE
Subject : BAMBOO
UNIT
PRICE
BUNKHOUSE 150 pcs KAWAYAN BAYOG 70.00 10,500.00
DATE
11 January, 2016 500 pcs KAWAYAN TINIK 70.00 35,000.00
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
CHECKED BY:
Delivered By:
LEANDRO CAMBAY
Civil Engineer
VERIFIED CORRECT Received By:
JOEY DE VERA
Foreman
Accountant ALBERT JUNIO
Support Personnel
ERWIN SARMIENTO
Engineer-In-Charge
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 42 of 105
Page 43 of 105
REQUEST FOR: GOOD LUMBER (BUNKHOUSE)
Subject : DOUBLE DECK, CHAIRS & TABLE

UNIT
PRICE
BUNKHOUSE 50 pcs 2X3X8 GOOD LUMBER 200.00 10,000.00
DATE
11 January, 2016 50 pcs 2X3X7 GOOD LUMBER 87.00 4,350.00
ADDRESS
Bayambang, Pangasinan 50 pcs 2X2X9 GOOD LUMBER 75.00 3,750.00
PREPARED BY
80 pcs 2X3X9 GOOD LUMBER 112.00 8,960.00
ERWIN B. SARMIENTO
CHECKED BY:
Delivered By:
RONALD SOTTO
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 44 of 105
Page 45 of 105
REQUEST FOR: Bamboo Nursery Complex (BUNKHOUSE)
Subject : COMFORT ROOM BUNKHOUSE

UNIT
PRICE
Bamboo Nursery Complex 5 kgs 2" CWN 70.00 350.00
BUNKHOUSE 5 kgs 3" CWN 70.00 350.00
DATE 120 bags Cement 230.00 27,600.00
11 January, 2016 4 elfs Sand 1500.00 6,000.00
ADDRESS 3 elfs Gravel 2400.00 7,200.00
Bayambang, Pangasinan 30 kgs Tie Wire 70.00 2,100.00
PREPARED BY 1000 pcs CHB (4") 8.00 8,000.00
50 pcs 9MM DRB 76.00 3,800.00
ERWIN B. SARMIENTO 50 pcs 10MM DRB 112.00 5,600.00
Civil Engineer 50 pcs 12MM DRB 150.00 7,500.00
CHECKED BY: 20 pcs PVC PIPE 1 1/2 60.00 1,200.00
2 liters PVC PIPE CEMENT 20.00 40.00
20 pcs PVC ELBOW 1/2 12.00 240.00
FELIPE S. RIVERA 8 pcs PVC COUPLING 1 1/2" 12.00 96.00
Civil Engineer 17 pcs PVC PIPE 2" 100.00 1,700.00
VERIFIED CORRECT 34 pcs PVC ELBOW 2" 12.00 408.00
8 pcs FAUCET 50.00
8 pcs FLOOR DRAIN 50.00 400.00
MAGIELYN A. RESULTAN 4 pcs SHOWER 350.00 1,400.00
Accountant 3 pcs TOILET BOWL 1200.00 3,600.00
5 pcs TEPLON 10.00 50.00
RECOMMENDING APPROVAL 8 pcs SWITCH 120.00 960.00
3 pcs JUNCTION BOX 20.00 60.00
1 box E. WIRE #12 1500.00 1,500.00
LEVIN. N. UY 5 pcs E. TAPE 60.00 300.00
PRESIDENT-COO 8 pcs SUCKET 100.00 800.00
12 pcs BULB 180.00 2,160.00
APPROVED BY 1 roll FLEXIBLE HOSE 1500.00 1,500.00
600 pcs TILES 8 x 8 30.00 18,000.00
15 bags ADHESIVE CEMENT 220.00 3,300.00
8 sets CR DOOR w/door knob 1500.00 12,000.00
Dr. CEZAR T. QUIAMBAO Labor : By Administration
Page 46 of 105
Page 47 of 105
REQUEST FOR: Bamboo Nursery C
Subject : COMFORT ROOM BUNK

Location : Mapita, Aguilar, Pangas
PROJECT PROJECT QUANTITY UNIT

Bamboo Nursery Complex Bamboo Nursery Complex 5 kgs
BUNKHOUSE BUNKHOUSE 5 kgs
DATE DATE 120 bags
11 January, 2016 11 January, 2016 4 elfs
ADDRESS ADDRESS 3 elfs
Bayambang, Pangasinan Bayambang, Pangasinan 30 kgs
PREPARED BY PREPARED BY 1000 pcs
50 pcs
ERWIN B. SARMIENTO ERWIN B. SARMIENTO 50 pcs
Civil Engineer Civil Engineer 50 pcs
CHECKED BY: CHECKED BY: 20 pcs
2 liters
20 pcs
FELIPE S. RIVERA FELIPE S. RIVERA 8 pcs
Civil Engineer Civil Engineer 17 pcs
VERIFIED CORRECT VERIFIED CORRECT 34 pcs
8 pcs
8 pcs
MAGIELYN A. RESULTAN MAGIELYN A. RESULTAN 4 pcs
Accountant Accountant 3 pcs
5 pcs
RECOMMENDING APPROVAL RECOMMENDING APPROVAL 8 pcs
3 pcs
1 box
LEVIN. N. UY LEVIN. N. UY 5 pcs
PRESIDENT-COO PRESIDENT-COO 8 pcs
12 pcs
APPROVED BY APPROVED BY 1 roll
600 pcs
15 bags
8 sets
Dr. CEZAR T. QUIAMBAO Dr. CEZAR T. QUIAMBAO Labor : By Administration
Page 48 of 105
CHAIRMAN-CEO CHAIRMAN-CEO
Page 49 of 105
COMFORT ROOM BUNKHOUSE

Mapita, Aguilar, Pangasinan
UNIT
PROJECT DESCRIPTION AMOUNT
PRICE
Bamboo Nursery Complex 2" CWN 70.00 350.00
BUNKHOUSE 3" CWN 70.00 350.00
DATE Cement 230.00
11 January, 2016 Sand 1500.00
ADDRESS Gravel 2400.00
Bayambang, Pangasinan Tie Wire 70.00 2,100.00
PREPARED BY CHB (4") 8.00
9MM DRB 76.00 3,800.00 46
ERWIN B. SARMIENTO 10MM DRB 112.00 5,600.00 80
Civil Engineer 12MM DRB 150.00 7,500.00 115
CHECKED BY: PVC PIPE 1 1/2 60.00 1,200.00
PVC PIPE CEMENT 20.00 40.00
PVC ELBOW 1 1/2 12.00 240.00
FELIPE S. RIVERA PVC COUPLING 1 1/2" 12.00 96.00
Civil Engineer PVC PIPE 2" 100.00 1,700.00
VERIFIED CORRECT PVC ELBOW 2" 12.00 408.00
FAUCET 50.00
FLOOR DRAIN 50.00
MAGIELYN A. RESULTAN SHOWER 350.00
Accountant TOILET BOWL 1200.00
TEPLON 10.00
RECOMMENDING APPROVAL SWITCH 120.00
JUNCTION BOX 20.00
E. WIRE #12 1500.00
LEVIN. N. UY E. TAPE 60.00
PRESIDENT-COO SUCKET 100.00
BULB 180.00
APPROVED BY FLEXIBLE HOSE 1500.00
TILES 8 x 8 30.00
ADHESIVE CEMENT 220.00
CR DOOR w/door knob 1500.00
Labor : By Administration
Page 50 of 105
Page 51 of 105
REQUEST FOR: SALARY FOR GUARD (CAFGUS)
Subject : GUARD (CAFGUS)

PROJECT NAME OF WORKER RATE SALARY
1 RUBEN LOMIBAO 300 2,400.00
DATE 2 REYNALDO BAKIAT 300 1,800.00
January 07, 2016 3 CABALLERO VIRGILIO 300 3,300.00
ADDRESS 4 DIMSON SIPPI 300 300.00
Mapita Aguilar, Pangasinan 5 ANGELO BAKIAT 300 1,200.00
PREPARED BY 6 ARIES SINGUEO 300 600.00
7 ELBERTO SINGUEO 300 600.00
8 RIZALDY SABADO 300 900.00
ERWIN B. SARMIENTO 9 JAYCAR MARIO 300 2,400.00
Civil Engineer 10 JOHN PIGADO 300 1,800.00
11 ALVIN LITAOEN 300 900.00
CHECKED BY: 12 ALEJANDRO BANASEN 300 300.00
13 CAFGU CO MENDOZA 300 5,000.00
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
TOTAL 21,500.00
AMOUNT

CHAIRMAN-CEO
Page 52 of 105
REQUEST FOR: PSU CONCERT
Subject : WATER CONTAINER

Location : PSU Bayambang Pangasinan
UNIT
PRICE
WELCOME 2016
CONCERT 12 pcs Water Container, 80 liters 350.00 4,200.00
DATE 250 m Electric wire 21.00 5,250.00
04 January, 2016
ADDRESS
PREPARED BY
ERWIN B.SARMIENTO
Civil Engineer
Accountant 0.00
0.00
RECOMMENDING APPROVAL 0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 53 of 105
Subject : SEPTIC TANK & SITE DEVELOPMENT - BUNKHOUSE
PROJECT QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT

BUNKHOUSE-SITE DEVT. 50 bags Cement 265.00 13,250.00
DATE 2 DT Sand 1400.00 2,800.00
22 March, 2016 2 DT Gravel 1500.00 3,000.00
ADDRESS 100 bd ft Good Lumber 25.00 2,500.00
Bayambang, Pangasinan 2 kgs 1 1/2" CWN 70.00 140.00
PREPARED BY 5 kgs 2" CWN 70.00 350.00
5 kgs 3" CWN 70.00 350.00
ERWIN B. SARMIENTO 5 kgs 4" CWN 70.00 350.00
Civil Engineer 100 pcs CHB (4") 8.00 800.00
CHECKED BY: 50 pcs 9mm DSB 90.00 4,500.00
1 roll Tie Wire 1200.00 1,200.00
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
MAGIELYN A. RESULTAN 0.00
Accountant 0.00
0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
CHAIRMAN-CEO 29,240.00
Page 54 of 105
Subject : RENOVATION OF BUNKHOUSE

UNIT
PRICE
Bamboo Nursery Complex 2 kgs Umbrella nail 120.00 240.00
BUNKHOUSE 2 kgs 1 1/2" CWN 70.00 140.00
DATE 5 kgs 2" CWN 70.00 350.00
03 November, 2015 5 kgs 3" CWN 70.00 350.00
ADDRESS 5 kgs 4" CWN 70.00 350.00
Bayambang, Pangasinan 12 rolls SAWALI Bamboo 350.00
PREPARED BY 120 bags Cement 230.00
4 elfs Sand 1500.00
ERWIN B. SARMIENTO 3 elfs Gravel 2400.00
Civil Engineer 30 kgs Tie Wire 70.00 2,100.00
CHECKED BY: 60 m Rope (3/4") 40.00
15 pcs Ridge Roll (8') 200.00
1000 pcs CHB (4") 8.00
FELIPE S. RIVERA 50 pcs 9MM DRB 90.00
Civil Engineer 200 pcs Bamboo 85.00 3,530.00
VERIFIED CORRECT Labor for harvesting Bamboo 2,000.00
Hauling of Bamboo up to the site 3,000.00
0.00
MAGIELYN A. RESULTAN Labor : By Administration
Accountant 0.00
0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 55 of 105
Page 56 of 105
PROJECT
BUNKHOUSE
DATE
03 November, 2015
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 57 of 105
CHAIRMAN-CEO
Page 58 of 105
REQUEST FOR: Bamboo Nursery Complex
Subject : Field Office Supply

UNIT
PRICE
BUNKHOUSE 1 Pc Samsung TV 21" 10000.00 10,000.00
DATE 1 Pc Cignal Antenna 5000.00 5,000.00
15 December, 2015
ADDRESS
Aguilar, Pangasinan 3 pcs Laptop 25000.00 75,000.00
PREPARED BY ( For 3 Engineers)
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer 0.00
VERIFIED CORRECT 0.00
0.00
0.00
Accountant
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 59 of 105
Page 60 of 105

UNIT
PRICE
BUNKHOUSE 5 rolls 3/4' Water hose (Class A)
DATE 5 rolls 1' Water hose (Class A)
02 December, 2015
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant 0.00
0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 61 of 105
CHAIRMAN-CEO TOTAL VALUE 0.00
Page 62 of 105
REQUEST FOR: RADIO UNITS
Subject : HANDHELD RADIO & BASE RADIO STATION UNITS
Location : Mapita Aguilar, Pangasinan
PROJECT DESCRIPTION/ITEM UNITS AMOUNT
LOADER 1
DATE JCB TRACTOR 1
05 November, 2015 ROLLER/COMPACTOR 1
ADDRESS BULLDOZER 2
Mapita Aguilar, Pangasinan FORD RANGER 2
BACKHOE, 200 PC 1
PREPARED BY GRADER 2
DUMPTRUCKS 5
MINI-DUMP 1
ERWIN B. SARMIENTO
Civil Engineer BASE CAMP 1
CHECKED BY: TOTAL NUMBER OF UNITS : 17
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY
Page 63 of 105
CHAIRMAN-CEO TOTAL AMOUNT
Page 64 of 105
REQUEST FOR: DELIVERY
Subject : Gravel Delivery at CSFirst Green Learning Center
Location : Amanperez Bayambang, Pangasinan

AMANMEREZ TRAINING
CENTER
1 DT GRAVEL (G-1) 1500.00 1,500.00
DATE 1 DT SAND 1400.00 1,400.00
07 October, 2015
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 65 of 105
Subject : Gravel Delivery at CSFirst Green Learning Center

AMANMEREZ TRAINING
CENTER
1 DT GRAVEL (G-1) 1500.00 1,500.00
DATE
07 October, 2015
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 66 of 105
Subject : Sand Delivery at CSFirst Green Learning Center

AMANMEREZ TRAINING
CENTER
1 DT SAND 1400.00 1,400.00
DATE
07 October, 2015
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

Page 67 of 105
REQUEST FOR: 4-Unit Box Culvert along 2,3km Access Road
Subject : Construction of Box Culvert

4-Unit Box Culvert
20 pcs 4"x8"x1/2" Marine Plywood
DATE 100 pcs 2"x3"x10' Cocolumber
30 October, 2015 250 bags Cement
ADDRESS 2 DT Sand
Bayambang, Pangasinan 3 DT Gravel
PREPARED BY 622 pcs 12mm x 6.0m
20 kgs Tie Wire
ERWIN B. SARMIENTO 10 kgs #2 CWN
Civil Engineer 10 kgs #3 CWN
CHECKED BY: 10 kgs #4 CWN
Labor (30%)
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO 0.00
Page 68 of 105

Bamboo Nursery Complex 2 kgs Umbrella nail
BUNKHOUSE 2 kgs 1 1/2" CWN
DATE 5 kgs 2" CWN
02 November, 2015 5 kgs 3" CWN
ADDRESS 5 kgs 4" CWN
Bayambang, Pangasinan 21 pcs Plain GI Sheet(3'x8')
PREPARED BY 25 bags Cement
2 elfs Sand
ERWIN B. SARMIENTO 2 elfs Gravel
Civil Engineer 20 kgs Tie Wire
CHECKED BY: 60 m Rope (3/4")
15 pcs Ridge Roll (8')
FELIPE S. RIVERA 100 pcs Bamboo 85.00 8,500.00

Civil Engineer Labor for harvesting Bamboo 2,000.00
VERIFIED CORRECT Hauling of Bamboo up to the site 3,000.00
0.00
Accountant 0.00
0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
CHAIRMAN-CEO
Page 69 of 105
Page 70 of 105

BUNKHOUSE 5 kgs 1 1/2" CWN 70.00 350.00
DATE 5 kgs 2" CWN 70.00 350.00
30 October, 2015 10 kgs 3" CWN 70.00 700.00
ADDRESS 10 kgs 4" CWN 70.00 700.00
Bayambang, Pangasinan 5 pcs plywood(1/2") 650.00 3,250.00
PREPARED BY 20 bags Cement 230.00 4,600.00
2 elfs Sand 1600.00 3,200.00
ERWIN B. SARMIENTO 2 elfs Gravel 2400.00 4,800.00
Civil Engineer 20 kgs Tie Wire 60.00 1,200.00
CHECKED BY: 60 m Rope (3/4") 40.00 2,400.00
20 pcs 2"x2"x10' good lumber 50/bd ft 3,333.00
FELIPE S. RIVERA 100 pcs Bamboo 85.00 8,500.00

Civil Engineer Labor for harvesting Bamboo 2,000.00
VERIFIED CORRECT Hauling of Bamboo up to the site 3,000.00
0.00
Accountant 0.00
0.00
0.00
0.00
LEVIN. N. UY 0.00
PRESIDENT-COO 0.00
0.00
APPROVED BY 0.00
0.00
0.00
0.00
Page 71 of 105
Page 72 of 105

BUNKHOUSE 100 pcs Bamboo 85.00 8,500.00
DATE Labor for harvesting Bamboo 2,000.00
30 October, 2015 Hauling of Bamboo up to the site 3,000.00
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
Page 73 of 105
PRESIDENT-COO
APPROVED BY

Page 74 of 105
Page 75 of 105
REQUEST FOR: Bamboo Nursery Complex SUPPLIES
Subject : BNC SUPPLIES

1 pc white board ( 18"X24" )
DATE 1 pc eraser
30 September, 2015 2 pcs white board blue pen
ADDRESS
PREPARED BY
ERWIN B. SARMIENTO
Civil Engineer
CHECKED BY:
FELIPE S. RIVERA
Civil Engineer
VERIFIED CORRECT
Accountant
LEVIN. N. UY
PRESIDENT-COO
APPROVED BY

CHAIRMAN-CEO
Page 76 of 105
PROJECT
AMANPEREZ COMPOUND
Subject : CONCRETING WORKS
DATE Location : CSFirst Green Compound Amanperez, Bayambang
28 September, 2015
PREPARED BY 1 DT SAND 1400.00 Err:509
ERWIN B. SARMIENTO
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 1,400.00
Page 77 of 105
PROJECT
REQUEST FOR: MAPITA EMPLOYEE, DRIVERS & H.E. OPERATORS
Subject : BNC SUPPLIES for Employee
23 September, 2015
PREPARED BY 54 pcs Uniform(Long sleeves) Err:509
20 pcs Safety Shoes (steel toe) Err:509
ERWIN B. SARMIENTO 10 pcs White Helmet w/neck support
Civil Engineer 8 pcs Green Helmet w/neck support Err:509
CHECKED BY: 5 pcs Blue Helmet w/neck support Err:509
36 pcs Mask
18 pairs Ear Plug
FELIPE S. RIVERA 20 pcs colored Goggle
Civil Engineer 20 pcs Log Books Err:509
VERIFIED CORRECT 54 pcs Towels
18 pcs Coverall Safety Cloths
36 pairs Safety Gloves
MAGIELYN A. RESULTAN 1 roll Safety Caution Tape
Accountant 1 box FIRST AID KIT
2 pcs Scientific Calculator Err:509
RECOMMENDING APPROVAL (for engineer)
18 pcs Sleeping Bags
18 pcs Flashlights
LEVIN. N. UY 20 pcs Raincoats
PRESIDENT-COO For Mechanic
10 pcs Dumptruck Tires with steel ply Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 0.00
Page 78 of 105
PROJECT
AMANPEREZ COMPOUND
15 September, 2015
1 DT GRAVEL 1500.00 Err:509
ERWIN B. SARMIENTO
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 2,900.00
Page 79 of 105
PROJECT
AMANPEREZ COMPOUND
15 September, 2015
ERWIN B. SARMIENTO
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 15,000.00
Page 80 of 105
PROJECT
AMANPEREZ COMPOUND
09 September, 2015

CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 2,250.00
Page 81 of 105
PROJECT
AMANPEREZ COMPOUND
09 September, 2015

CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 2,250.00
Page 82 of 105
PROJECT
AMANPEREZ COMPOUND
07 September, 2015
PREPARED BY 1 DT SAND 1,400.00 Err:509
7 DT MSG 750.00 Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 6,650.00
Page 83 of 105
Project:
Proposed FENCE @ Bulilit
Petron Gasoline Station
Date:
Address:
Prepared By: DESCRIPTION Qty Unit Unit Cost Amount
Portland Cement 350 bags 230.00 Err:509
Erwin B. Sarmiento Washed Sand 40 m3 400.00 Err:509
Civil Engineer - Office Washed Gravel 30 m 3
800.00 Err:509
Checked By: 10mm x 6.0m DSB 155 pcs. 99.00 Err:509
12mm x 6.0m DSB 200 pcs. 143.00 Err:509
G.I.Tie Wire, #16 25 kgs 70.00 Err:509
Felipe S. Rivera Jr. CHB (5") 2500 pcs. 15.00 Err:509
Civil Engineer - Operation coco lumber 250 BD.FT. 25.00 Err:509
Verified Correct: Marine Plywood(1/4'') 10 pcs 350.00 Err:509
CWN Nail ASSORTED 6 kgs 80.00 Err:509
Magielyn A. Resultan
Accountant
Recommending Approval: Subtotal 213,925.00
LEVIN. N. UY
PRESIDENT-COO LABOR 30 % Err:509
Approved By:
Dr. CEZAR T. QUIAMBAO TOTAL 62.39 278,102.50

CHAIRMAN-CEO 4457.485174
Page 84 of 105
Project:
REQUEST FOR : CONSTRUCTION MATERIALS
Petron Gasoline Station SUBJECT : BILL OF MATERIALS
Date: LOCATION : Amanperez Bayambang, Pangasinan
Address:
Prepared By:
Erwin B. Sarmiento
Civil Engineer - Office
Checked By:
Felipe S. Rivera Jr.

Civil Engineer - Operation
Verified Correct:
Accountant
Recommending Approval:
LEVIN. N. UY
PRESIDENT-COO
Approved By:

CHAIRMAN-CEO
Page 85 of 105
Project:
CONSTRUCTION MATERIALS
BILL OF MATERIALS Petron Gasoline Station
Amanperez Bayambang, Pangasinan
Date:
Address:
Prepared By:
Erwin B. Sarmiento
Checked By:

Verified Correct:
Accountant
LEVIN. N. UY
PRESIDENT-COO
Approved By:

CHAIRMAN-CEO
Page 86 of 105
PROJECT
CSFirst Green Projects REQUEST FOR: DELIVERY
Subject : Miscellaneous Supplies

PREPARED BY 1 roll Wall Paper
1 pc Generator Err:509
ERWIN B. SARMIENTO 40 pcs Boots Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 0.00
Page 87 of 105
PROJECT
CHB CANAL LINING
DRAINAGE PROJECT Inside The CSFirst Green AIDI Compound
(0.40M X 1.00M) Subject : Proposed Project Cost
DATE Location: Amanperez Bayambang, Pangasinan

Bayambang, Pangasinan Material Cost
PREPARED BY: 468 bags Portland cement 230.00 Err:509
1 DT Sand 1,400.00 Err:509
ERWIN B. SARMIENTO 1 DT Gravel 1,500.00 Err:509
Civil Engineer 5446 pcs CHB (4") 7.50 Err:509
NOTED BY: 150 pcs 12mm x 6.0m DSB 143.00 Err:509
290 pcs 10mm x 6.0m DSB 99.00 Err:509
24 kgs GI Tie Wire #16 70.00 Err:509
FELIPE S. RIVERA subtotal 203,225.00
Civil Engineer
VERIFIED CORRECT: Labor Cost
MANPOWER DAYS DESCRIPTION UNIT PRICE AMOUNT
MAGIELYN A. RESULTAN 4 24 Mason/Carpenter 350.00 Err:509

Accountant 6 24 Laborer/Helper 250.00 Err:509
subtotal 69,600.00
RECOMMENDING APPROVAL: Err:509
Material Cost 203,225.00

LEVIN. N. UY Labor Cost 69,600.00
PRESIDENT-COO
APPROVED BY:
Err:509
Err:509
Err:509
CHAIRMAN-CEO
Total 272,825.00
Page 88 of 105
PROJECT
DRAINAGE PROJECT Outside the CSFirst Green AIDI Compound
REINFORCED CONCRETE CANAL
(1.00M X 1.00M) Subject : Proposed Project Cost
DATE Location: Amanperez Bayambang, Pangasinan

Bayambang, Pangasinan Material Cost
PREPARED BY: 450 bags Portland cement 230.00 Err:509
2 DT Sand 1,400.00 Err:509
ERWIN B. SARMIENTO 3 DT Gravel 1,500.00 Err:509
Civil Engineer 270 pcs 12mm x 6.0m DSB 143.00 Err:509
CHECKED BY: 200 pcs 10mm x 6.0m DSB 99.00 Err:509
30 kgs GI Tie Wire #16 70.00 Err:509
30 pcs Marine Plywood(1/4") 350.00 Err:509
FELIPE S. RIVERA 600 bd ft Coco-lumber 25.00 Err:509
Civil Engineer 15 kgs CWN Nail (assorted) 80.00 Err:509
VERIFIED CORRECT: subtotal 198,010.00
Labor Cost
MANPOWER DAYS DESCRIPTION UNIT PRICE AMOUNT
Accountant 3 24 Mason/Carpenter 350.00 Err:509
1 24 Steelman 350.00 Err:509
RECOMMENDING APPROVAL: 4 24 Laborer/Helper 250.00 Err:509
subtotal 57,600.00
LEVIN. N. UY Material Cost 198,010.00

PRESIDENT-COO Labor Cost 57,600.00
APPROVED BY:
Err:509
Err:509

CHAIRMAN-CEO
Total 255,610.00
Page 89 of 105
PROJECT
BAMBOO PLANTATION REQUEST FOR: MEAL ALLOWANCE
subject : Monthly Allowance for CAFGU - Security Forces
DATE location : Mapita, Aguilar, Pamgasinan
March 1-31, 2016
Aguilar, Pangasinan
Groceries
PREPARED BY: 1 set 2,200.00 Err:509
(assorted)
1 bag Rice 2,300.00 Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
RECOMMENDING APPROVAL:
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY: Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 4,500.00
Page 90 of 105
PROJECT
subject : Monthly Allowance for CAFGU - Security Forces
February, 2016
Aguilar, Pangasinan
Groceries
(assorted)
1 bag Rice 2,300.00 Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 4,500.00
Page 91 of 105
PROJECT
subject : Meal Allowance for CAFGU - Security Forces

Aguilar, Pangasinan
Groceries
(assorted)
1 bag Rice 2,300.00 Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 4,800.00
Page 92 of 105
PROJECT
Proposed Bulilit Petron REQUEST FOR: DELIVERY
Gasoline Station subject : BACKFILLING WORKS
DATE location : Amanperez Bayambang, Pangasinan
03 August, 2015
PREPARED BY: 35 DT LOOSE MATERIAL - SOIL 100.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 3,500.00
Page 93 of 105
PROJECT
Proposed Bulilit Petron REQUEST FOR: DELIVERY
Gasoline Station subject : BACKFILLING WORKS
30 March, 2017
PREPARED BY: 80 DT LOOSE MATERIAL - SOIL 100.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 8,000.00
Page 94 of 105
PROJECT
AMANPEREZ LEARNING REQUEST FOR: DELIVERY
CENTER subject : BACKFILLING WORKS
30 March, 2017
PREPARED BY: 64 DT 100.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 6,400.00
Page 95 of 105
PROJECT
PROPOSED BULILIT PETRON REQUEST FOR: DELIVERY
STATION subject : BACKFILLING WORKS
30 March, 2017
PREPARED BY: 64 DT 100.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 6,400.00
Page 96 of 105
PROJECT
AMANPEREZ COMPOUND
27 August, 2015
PREPARED BY 1 DT SAND 1,400.00 Err:509
1 DT GRAVEL 1,500.00 Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 2,900.00
Page 97 of 105
PROJECT
AMANPEREZ COMPOUND
17 August, 2015
PREPARED BY 1 DT SAND ### Err:509
1 DT GRAVEL ### Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 2,900.00
Page 98 of 105
PROJECT
DRAINAGE PROJECT REQUEST FOR: DELIVERY
Subject : Construction of Drainage

Err:509
CHECKED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509
APPROVED BY Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 1,500.00
Page 99 of 105
PROJECT
MSG DELIVERY - REQUEST FOR: DELIVERY
AMANPEREZ
subject : SPREADING OF MSG
30 March, 2017
PREPARED BY: 5 DT MIXED SAND & GRAVEL 750.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 3,750.00
Page 100 of 105

PROJECT
CSFirst Green Compound REQUEST FOR: DELIVERY
AMANPEREZ subject : SPREADING OF MSG
DATE location : CSF COMPOUND Amanperez Bayambang, Pangasinan
30 March, 2017
PREPARED BY: 13 DT MIXED SAND & GRAVEL 750.00 Err:509
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total Err:508
Total 9,750.00
Page 101 of 105

Project:
Proposed Bulilit Petron
Gasoline Station
Date:
Address:
Prepared By: DESCRIPTION Qty Unit Unit Cost Amount
Reinforced Concrete Culvert (1.00m) 23 pcs 2,600.00 Err:509
Erwin B. Sarmiento Portland Cement 7 bags 220.00 Err:509
Civil Engineer - Office Washed Sand 1 elf 1,200.00 Err:509
Checked By: Washed Gravel 1 elf 2,200.00 Err:509
CHB (6") 150 pcs 15.00 Err:509
12mm x 6.0m DSB 5 pcs 143.00 Err:509
Felipe S. Rivera Jr. GI Tie Wire #16 1 kg 70.00 Err:509
Civil Engineer - Operation Angle Bar, 2" x 3/8" 2 pcs 530.00 Err:509
Verified Correct: Flat Bar, 2" x 3/8" 3 pcs 370.00 Err:509
Plywood (1/4") 1 pc 350.00 Err:509
Coco lumber ( 2"x 3" x 10' ) 10 pcs 75.00 Err:509
Magielyn A. Resultan CWN ( 1-1/2" ) 0.5 kg 80.00 Err:509
Accountant CWN ( 2" ) 1 kg 80.00 Err:509
Recommending Approval: Subtotal 71,165.00
LEVIN. N. UY
PRESIDENT-COO LABOR 30 % Err:509
Approved By:
Dr. CEZAR T. QUIAMBAO TOTAL 92,514.50

CHAIRMAN-CEO
Page 102 of 105

Project:
REQUEST FOR : CONSTRUCTION MATERIALS
Gasoline Station SUBJECT : BILL OF MATERIALS
Date: LOCATION : Amanperez Bayambang, Pangasinan
Address:
Prepared By:
Erwin B. Sarmiento
Checked By:

Verified Correct:
Accountant
LEVIN. N. UY
PRESIDENT-COO
Approved By:

CHAIRMAN-CEO
Page 103 of 105

Project:
CONSTRUCTION MATERIALS
BILL OF MATERIALS Gasoline Station
Amanperez Bayambang, Pangasinan
Date:
Address:
Prepared By:
Erwin B. Sarmiento
Checked By:

Verified Correct:
Accountant
LEVIN. N. UY
PRESIDENT-COO
Approved By:

CHAIRMAN-CEO
Page 104 of 105

PROJECT
REQUEST FOR:
subject :
DATE location :
PREPARED BY:
Err:509
NOTED BY: Err:509
FELIPE S. RIVERA
VERIFIED CORRECT:
Accountant
Err:509
LEVIN. N. UY
PRESIDENT-COO
Err:509

CHAIRMAN-CEO
sub-total
Total
Page 105 of 105

Request For Deliveries CSF

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REQUEST FOR: MEAL ALLOWANCES FOR MAPITA WORKERS

Subject : MAPITA WORKERS WITH ALLOWANCES

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

VERIFIED CORRECT ( For 12 days )TOTAL 13,200.00

Dr. CEZAR T. QUIAMBAO

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

VERIFIED CORRECT ( For 12 days )TOTAL 13,200.00

Dr. CEZAR T. QUIAMBAO

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

VERIFIED CORRECT ZALDY ELGIN DRIVER 600.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,450.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,450.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,450.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,050.00

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,050.00

ERWIN B. SARMIENTO Err:509

Dr. CEZAR T. QUIAMBAO sub-total Err:508

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,050.00

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 750.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,150.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,200.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 700.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,300.00

Dr. CEZAR T. QUIAMBAO

Subject : MAPITA WORKERS WITH ALLOWANCES

FELIPE S. RIVERA FOR ONE (1) DAY 1,200.00