115471 AA

Seq Item Code Ordered Unit In Transit Received Backorder Item Price Discount

5 Special Item 1650508.2LOT 0 0 0 1.0000 0.00%

6 Special Item 288882 LOT 0 0 0 1.0000 0.00%
7 Special Item 129761.25LOT 0 0 0 1.0000 0.00%
8 Special Item 60496 LOT 0 0 0 1.0000 0.00%
9 Special Item 21221.64 LOT 0 0 0 1.0000 0.00%
10 Note Line 0.00%
11 Note Line 0.00%
12 Note Line 0.00%
13 Note Line 0.00%
14 Note Line 0.00%
15 Note Line 0.00%
16 Note Line 0.00%

112215

115471
 Total Amount
Line Total Cost Code For Receiving For PO Variation
Claimed
1,650,508.20 NE400023.8471 166,275.00 166,275.00 -
288,882.00 NE400023.8472 124,113.00 124,113.00 -
129,761.25 NE400023.8473 495.00 495.00 -
60,496.00 NE400023.8472 - -
21,221.64 NE400023.8473 - -
NE400034.8471 367,275.00 - 367,275.00
NF150074.0001 367,404.00 - 367,404.00
NE400083.8471 5,500.00 - 5,500.00
NE400034.8472 5,929.00 - 5,929.00
NE400033.8472 120,516.00 - 120,516.00

2,150,869.09 1,157,507.00 290,883.00 866,624.00

For Accrual PHP For Accrual USD Note Description Item Description

- Manpower Cost/Site Supervision

- Equipment and Tools Cost
- Consumables Cost
- Mobilization & Demobilization
- Safety and Sanitation
367,275.00 7,309.35 ==============================
367,404.00 7,311.92 Term of Payment:
5,500.00 109.46 - 50% of Total Contract Price
5,929.00 118.00 as Advance Payment
120,516.00 2,398.46 - 50% Balance amount will be
paid upon completion of the
contract
17,247.18
Summary Amount
NE400034.8471 367,275.00
NF150074.0001 367,404.00
NE400023.8471 166,275.00
NE400083.8471 5,500.00
NE400034.8472 5,929.00
NE400023.8472 124,113.00
NE400033.8472 120,516.00
NE400023.8473 495.00
1,157,507.00

Date Name Classification Cost Code

10-Mar-17 Christopher Naungayan Foreman NF150074.0001
10-Mar-17 Randy Ramos Installer NF150074.0001
10-Mar-17 Ronald Bautista Installer/Welder NE400034.8471
10-Mar-17 Niel Christian Mangulabnan Installer NE400034.8471

10-Mar-17 Combination Wrench Set (10mm-36mm) NF150074.0001

10-Mar-17 Adjustable Wrench - 30" NF150074.0001

10-Mar-17 Chain Block, 2 Tons NE400034.8472
10-Mar-17 Chain Lever 2 Tons NE400034.8472
10-Mar-17 LV Service Vehicle (Ford Ranger - Blue) NE400033.8472
10-Mar-17 Arem Mercado Installer NE400034.8471
10-Mar-17 Maximino Quinto Installer NE400034.8471
10-Mar-17 Virgilio Naungayan Installer NE400034.8471
Fabricator/Install
10-Mar-17 Danilo Luga NE400034.8471
er
10-Mar-17 Marklen Quintero Installer NE400034.8471
10-Mar-17 Renato Salazar Installer NE400034.8471
10-Mar-17 Gilbert Cunanan Installer NE400034.8471
10-Mar-17 John Paul Parenas Installer NE400034.8471
Installer/Toolkeep
10-Mar-17 Zammy Zaragosa NE400034.8471
er
 25,567.50
Per Hour No. of Hours Amount
300.00 11.00 3,300.00
250.00 11.00 2,750.00
250.00 11.00 2,750.00
250.00 11.00 2,750.00

45.00 11.00 495.00

19.50 11.00 214.50

15.00 11.00 165.00
15.00 11.00 165.00
498.00 11.00 5,478.00
250.00 6.00 1,500.00
250.00 6.00 1,500.00
250.00 6.00 1,500.00

250.00 2.00 500.00

250.00 2.00 500.00

250.00 2.00 500.00
250.00 2.00 500.00
250.00 2.00 500.00

250.00 2.00 500.00

 Work Description
Spool Fabrication for Portal 2
Spool Fabrication for Portal 2
Pipe Lowering Asistance
Pipe Lowering Asistance

Spool Fabrication for Portal 2

Spool Fabrication for Portal 2

Pipe Lowering Asistance
Pipe Lowering Asistance
Service Vehicle for Amweld SMP Engineer
Pipe Lowering Asistance
Pipe Lowering Asistance
Pipe Lowering Asistance

Pipe Lowering Asistance

Pipe Lowering Asistance

Pipe Lowering Asistance
Pipe Lowering Asistance
Pipe Lowering Asistance

Pipe Lowering Asistance

Count - No. of Hours Date
Name Mar 07 Mar 08 Mar 09 Mar 10 Mar 11
4" Angle Grinder
7" vertical grinder
Adjustable Wrench - 10"
Adjustable Wrench - 30" 1 1 1 1 1
Arem Mecado 1
Arem Mercado 1 1 1 1
Chain Block, 2 Tons 1 1 1 1 1
Chain Lever 2 Tons 1 1 1 1 1
Christopher Naungayan 1 1 1 1 1
Combination Wrench Set (10mm-36mm) 1 1 1 1 1
Danilo Luga 1 1 1 1 1
Gilbert Cunanan 1 1 1 1
Hammer Drill
John Paul Parenas 1 1
Jon Jon Nuguid 1 1
Jowell Zaragoza 1 1
King Maullon
LV Service Vehicle (Ford Ranger - Blue) 1 1 1 1 1
Marklen Quintero 1 1 1 1
Maximino Quinto 1 1 1 1
Niel Christian Mangulabnan 1 1 1 1 1
Noel Bermillo 1 1 1
Podger Bars
Randy Ramos 1 1 1 1 1
Renato Salazar 1 1 1 1
Rolando Pauli 1
Ronald Bautista 1 1 1 1 1
Ruel Torres 1 1
Sammy Zaragosa
Socket Wrench Set 1 1
Soren Zaragoza 1 1
Spod Wrench
Virgilio Naungayan 1 1 1 1
Zammy Zaragosa 1 1 1
Total Result 19 25 16 18 16
Mar 12 Mar 13 Mar 14 Mar 15 Mar 16 Mar 17 Mar 18 Mar 19 Mar 20 Mar 21 Mar 22 Mar 23
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

1
1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1

1
1
1

1 1 1 1 1 1 1 1 1 1 1 1
1 1 3 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1
1 1 2 1

1 1 3 1 1 1 1 1 1 1
1
1

13 12 17 16 11 12 7 12 9 14 14 14
Mar 24 Mar 25 Mar 26 Mar 27 Mar 28 Mar 29 Mar 30 Mar 31 Apr 01 Apr 02 Apr 03 Apr 04 Apr 05
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1
1 1 1 1 1 1 2 1

1 1 1 1

1 1 1 1 1
1 1 1
1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1
1
1 1 1

1 1 2 1 1 1 1 1 1 1
1 1 1 1

1
1 1 1
1 1 1 1 1 1 1 1 1

10 10 16 13 10 9 8 11 7 7 13 12 12
Apr 06 Apr 07 Apr 08 Apr 09 Apr 10 Apr 11 Apr 12 Apr 13 Apr 14 Apr 15 Apr 16 Apr 17 Apr 18 Apr 19
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1

1 1
2 1 1 1
2 1 1 1
2 1 1 1
1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 1 1 1

1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1

17 12 13 13 9 9 9 9 9 9 9 7 12 13
Total Result
32
30
2
26
1
5
9
9
37
24
16
13
2
13
11
13
2
44
22
39
37
35
1
16
12
1
28
12
1
2
5
17
13
3
533