Masonry Balances To Bill

Floor level To Bill Retention
9th PhP0.00
10th-12th PhP0.00
14th-16th PhP0.00
17th PhP0.00
18th
19th
WTL
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 10-May-17
BILLING NO. : 9th Flr - 12
CONTRACT AMOUNT
PARTICULARS
Qty Unit U.Cost Amount
9th Flr
1. ) Total to Zocalo 7,827.90
Hall Way 106.67 l.m 30.00 3,200.10
Along gri 5.85 l.m 30.00 175.50
Along gri 5.62 l.m 30.00 168.60
Along gri 5.62 l.m 30.00 168.60
Along gri 5.78 l.m 30.00 173.25
Electrica 5.1 l.m 30.00 153.00
Water m 0.8 l.m 30.00 24.00
Along gri 5.78 l.m 30.00 173.25
Along gri 5.62 l.m 30.00 168.60
Along gri 5.62 l.m 30.00 168.60
Along gri 5.85 l.m 30.00 175.50
Along gri 5.85 l.m 30.00 175.50

Along gri 5.87 l.m 30.00 176.10
Along gri 6.12 l.m 30.00 183.60
Along gri 6.12 l.m 30.00 183.60
Along gri 6.12 l.m 30.00 183.60
Along gri 6.12 l.m 30.00 183.60
Along gri 6.12 l.m 30.00 183.60
Along gri 6.87 l.m 30.00 206.10
Along gri 5.85 l.m 30.00 175.50
Partition Wall 75.58 l.m 30.00 2,267.40
Along grid lin 4.20 l.m 30.00 126.00
Along grid lin 4.30 l.m 30.00 129.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.00 l.m 30.00 120.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.00 l.m 30.00 120.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.90 l.m 30.00 147.00
Along grid lin 5.38 l.m 30.00 161.40
Along grid lin 4.90 l.m 30.00 147.00
Along grid lin 4.00 l.m 30.00 120.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.00 l.m 30.00 120.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.00 l.m 30.00 120.00
Along grid lin 4.65 l.m 30.00 139.50
Along grid lin 4.00 l.m 30.00 120.00
Toilet and Bath 78.68 l.m 30.00 2,360.40
U-A 4.56 l.m 30.00 136.65
U-B 4.56 l.m 30.00 136.65
U-C 4.56 l.m 30.00 136.65
U-D 4.56 l.m 30.00 136.65
U-E 2.95 l.m 30.00 88.50
U-F 2.95 l.m 30.00 88.50
U-G 4.56 l.m 30.00 136.65
U-H 4.56 l.m 30.00 136.65
U-I 4.56 l.m 30.00 136.65
U-J 4.56 l.m 30.00 136.65
U-K 4.56 l.m 30.00 136.65
U-L 4.56 l.m 30.00 136.65
U-M 4.56 l.m 30.00 136.65
U-N 4.56 l.m 30.00 136.65
U-O 4.56 l.m 30.00 136.65
U-P 4.56 l.m 30.00 136.65
U-Q 4.46 l.m 30.00 133.65
U-R 4.56 l.m 30.00 136.65
2. TOTAL CHB LAYI 639.32 Sq.m 130.00 83,111.67
Hall Way 216.98 130.00 28,207.60
Along grid lin 11.825 Sq.m 130.00 1,537.25

Electrical roo 13.26 Sq.m 130.00 1,723.80
Water room 2.4475 Sq.m 130.00 318.18
Along grid lin 6.995 Sq.m 130.00 909.35
Partition Wall 189.87 130.00 24,682.97
Along grid Bet 12.029 Sq.m 130.00 1,563.77
Toilet and Bath 232.47 sq.m 130.00 30,221.10
U-A 12.915 Sq.m 130.00 1,678.95
U-B 12.915 Sq.m 130.00 1,678.95
U-C 12.915 Sq.m 130.00 1,678.95
U-D 12.915 Sq.m 130.00 1,678.95
U-E 12.915 Sq.m 130.00 1,678.95
U-F 12.915 Sq.m 130.00 1,678.95
U-G 12.915 Sq.m 130.00 1,678.95
U-H 12.915 Sq.m 130.00 1,678.95
U-I 12.915 Sq.m 130.00 1,678.95
U-J 12.915 Sq.m 130.00 1,678.95
U-K 12.915 Sq.m 130.00 1,678.95
U-L 12.915 Sq.m 130.00 1,678.95
U-M 12.915 Sq.m 130.00 1,678.95
U-N 12.915 Sq.m 130.00 1,678.95
U-O 12.915 Sq.m 130.00 1,678.95
U-P 12.915 Sq.m 130.00 1,678.95
U-Q 12.915 Sq.m 130.00 1,678.95
U-R 12.915 Sq.m 130.00 1,678.95
3. Total CHB PLAST 1,172.35 Sq.m 135.00 158,267.12
Hall Way 211.69 Sq.m 135.00 28,578.42
Along grid line B 12.45 Sq.m 135.00 1,680.75
Along grid line C 12.45 Sq.m 135.00 1,680.75

3.1 Plastering 960.66 sq.m 135.00 129,688.70
to interior
U-A unit 44.77 sq.m 135.00 6,044.29
U-B 57.77 sq.m 135.00 7,799.29
U-C 57.77 sq.m 135.00 7,799.29
U-D 57.77 sq.m 135.00 7,799.29
U-E 50.07 sq.m 135.00 6,758.88
U-F 50.07 sq.m 135.00 6,758.88
U-G 57.77 sq.m 135.00 7,799.29
U-H 57.77 sq.m 135.00 7,799.29
U-I 57.77 sq.m 135.00 7,799.29
U-J 44.77 sq.m 135.00 6,044.29
U-K 40.16 sq.m 135.00 5,422.11
U-L 49.63 sq.m 135.00 6,700.29
U-M 54.66 sq.m 135.00 7,379.61
U-N 54.66 sq.m 135.00 7,379.61
U-O 54.66 sq.m 135.00 7,379.61
U-P 54.66 sq.m 135.00 7,379.61
U-Q 54.66 sq.m 135.00 7,379.61
U-R 44.58 sq.m 135.00 6,018.81
Electrical room 13.93 sq.m 135.00 1,880.55
Water room 2.72 sq.m 135.00 366.86
4.
5. Beam
LINEARplastering 12.12 sq.m 135.00 1,636.20
@ stairs one face
PLASTERING 167.55 sq.m 40.00 6,702.00
6.
7. Stiffer Column
Installation of 174.15 l.m 130.00 22,639.50
lintel Beam 31.55 l.m 130.00 4,101.50
Sub to 9th Flr 284,285.88
CONTRACT 284,285.88
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP
Percentage Accomplisment ( % )
1) CONTRACT AMOUNT 284,285.88

2) Accomplishment To Date
less:
3) Recoupment of 0.00 DP -
4) 10% Retention
5) Previous Weekly Collections
Billing 1 38,461.00
Billing 2 48,040.67
Billing 3 57,916.18
Billing 4 15,853.22
Billing 5 14,798.94
Billing 6 19,811.54
Billing 7 9,046.10
Billing 8 8,861.26
Billing 9 23,461.43
Billing 10 11,357.57
Billing 11 6,362.32
6) Net Amount Due this Billing
7) Balance of Contract 34,790.91

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Prepared by: Confirmed by: Certified correct by:
______________ ______________ ______________
Project JSE Subcontractor Project-in-Charge
Attachment:
1) Key Plan or Tabulation of items
2) Attendance Sheet
Required document to release check:
1) Properly accomplish Subcontractors Clearance
28,428.59
34,790.91
PAKYAW RATE
Item Unit Rate
CHB LAYING 130.00
CHB PLASTERING 135.00
ZOCALO 30.00
LINEAR PLASTERING 40.00
Stiffener Column / Lintel 130.00
Beam
SUB-CONTRACTOR ACCOMPLISHMENT
Previous Present TODATE
SQ.M Amount SQ.M AMOUNT SQ.M
260.93 7,827.90 - - 260.93

106.67 3,200.10 - - 106.67
5.85 175.50 - - 5.85
5.62 168.60 - - 5.62
5.62 168.60 - - 5.62
5.78 173.25 - - 5.78
5.10 153.00 - - 5.10
0.80 24.00 - - 0.80
5.78 173.25 - - 5.78
5.62 168.60 - - 5.62
5.62 168.60 - - 5.62
5.85 175.50 - - 5.85
5.85 175.50 - - 5.85

5.87 176.10 - - 5.87
6.12 183.60 - - 6.12
6.12 183.60 - - 6.12
6.12 183.60 - - 6.12
6.12 183.60 - - 6.12
6.12 183.60 - - 6.12
6.87 206.10 - - 6.87
5.85 175.50 - - 5.85
75.58 2,267.40 - - 75.58
4.20 126.00 - - 4.20
4.30 129.00 - - 4.30
4.65 139.50 - - 4.65
4.00 120.00 - - 4.00
4.65 139.50 - - 4.65
4.00 120.00 - - 4.00
4.65 139.50 - - 4.65
4.90 147.00 - - 4.90
5.38 161.40 - - 5.38
4.90 147.00 - - 4.90
4.00 120.00 - - 4.00
4.65 139.50 - - 4.65
4.00 120.00 - - 4.00
4.65 139.50 - - 4.65
4.00 120.00 - - 4.00
4.65 139.50 - - 4.65
4.00 120.00 - - 4.00
78.68 2,360.40 - - 78.68
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
2.95 88.50 - - 2.95
2.95 88.50 - - 2.95
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.56 136.65 - - 4.56
4.46 133.65 - - 4.46
4.56 136.65 - - 4.56
637.38 82,859.82 1.94 251.84 639.32
216.98 28,207.60 - - 216.98
11.83 1,537.25 - - 11.83
14.13 1,836.58 - - 14.13
12.46 1,619.80 - - 12.46
12.46 1,619.80 - - 12.46
10.31 1,340.30 - - 10.31
12.46 1,619.80 - - 12.46
14.14 1,838.07 - - 14.14
11.83 1,537.25 - - 11.83
14.13 1,836.58 - - 14.13
11.83 1,537.25 - - 11.83

11.31 1,470.30 - - 11.31
11.31 1,470.30 - - 11.31
11.66 1,515.15 - - 11.66
13.26 1,723.80 - - 13.26
2.45 318.18 - - 2.45
11.31 1,470.30 - - 11.31
11.31 1,470.30 - - 11.31
7.00 909.35 - - 7.00
11.83 1,537.25 - - 11.83
189.87 24,682.97 - - 189.87
13.44 1,746.55 - - 13.44
13.44 1,746.55 - - 13.44
10.93 1,420.25 - - 10.93
9.66 1,255.80 - - 9.66
13.99 1,818.70 - - 13.99
11.10 1,442.68 - - 11.10
11.10 1,442.68 - - 11.10
11.10 1,442.68 - - 11.10
12.03 1,563.77 - - 12.03
11.10 1,442.68 - - 11.10
11.10 1,442.68 - - 11.10
13.99 1,818.70 - - 13.99
11.10 1,442.68 - - 11.10
4.75 617.50 - - 4.75
4.20 546.00 - - 4.20
13.44 1,746.55 - - 13.44
13.44 1,746.55 - - 13.44
230.53 29,969.26 1.94 251.84 232.47
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
10.98 1,427.11 1.94 251.84 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
12.92 1,678.95 - - 12.92
1158.6830625 156,422.21 13.67 1,844.90 1,172.35
211.69 28,578.42 - - 211.69
12.45 1,680.75 - - 12.45
14.87 2,007.45 - - 14.87
13.13 1,772.55 - - 13.13
13.13 1,772.55 - - 13.13
10.98 1,482.30 - - 10.98
13.13 1,772.55 - - 13.13
14.88 2,009.07 - - 14.88
12.45 1,680.75 - - 12.45
14.87 2,007.45 - - 14.87
12.45 1,680.75 - - 12.45

11.93 1,610.55 - - 11.93
11.93 1,610.55 - - 11.93
12.29 1,659.15 - - 12.29
11.93 1,610.55 - - 11.93
11.93 1,610.55 - - 11.93
7.41 1,000.35 - - 7.41
11.93 1,610.55 - - 11.93
946.99 127,843.79 13.67 1,844.90 960.66
44.77 6,044.29 - - 44.77
57.77 7,799.29 - - 57.77
57.77 7,799.29 - - 57.77
57.77 7,799.29 - - 57.77
50.07 6,758.88 - - 50.07
50.07 6,758.88 - - 50.07
57.77 7,799.29 - - 57.77
57.77 7,799.29 - - 57.77
57.77 7,799.29 - - 57.77
44.77 6,044.29 - - 44.77
40.16 5,422.11 - - 40.16
49.63 6,700.29 - - 49.63
54.66 7,379.61 - - 54.66
54.66 7,379.61 - - 54.66
41.00 5,534.70 13.67 1,844.90 54.66
54.66 7,379.61 - - 54.66
54.66 7,379.61 - - 54.66
44.58 6,018.81 - - 44.58
13.93 1,880.55 - - 13.93
2.72 366.86 - - 2.72
12.12 1,636.20 - - 12.12
167.55 6,702.00 - - 167.55
174.15 22,639.50 - - 174.15
31.55 4,101.50 - - 31.55
282,189.14 2,096.74
282,189.14 2,096.74
28,218.91 209.67
253,970.22 1,887.07
99.26% 0.74% 100.00%
76.17%
23.09%
284,285.88
-
(28,428.59)
(253,970.22)
1,887.07
--------------------------------------------------------------------------
Recommended payment by: Approved for payment:
______________ ______________
Project Manager Executive Vice President
W RATE
Unit
per sq.m
per sq.m
per sq.m
per m.
per m.
T Accomplishment % Bal. from contract

TODATE Previous Present TODATE Qty Amount
Todate
7,827.90 100.00% 0.00% 100.00% -

3,200.10 100.00% 0.00% 100.00% -
175.50 100.00% 0.00% 100.00% - -
168.60 100.00% 0.00% 100.00% - -
168.60 100.00% 0.00% 100.00% - -
173.25 100.00% 0.00% 100.00% - -
153.00 100.00% 0.00% 100.00% - -
24.00 100.00% 0.00% 100.00% - -
173.25 100.00% 0.00% 100.00% - -
168.60 100.00% 0.00% 100.00% - -
168.60 100.00% 0.00% 100.00% - -
175.50 100.00% 0.00% 100.00% - -
0.00% - -
175.50 100.00% 0.00% 100.00% - -
176.10 100.00% 0.00% 100.00% - -
183.60 100.00% 0.00% 100.00% - -
183.60 100.00% 0.00% 100.00% - -
183.60 100.00% 0.00% 100.00% - -
183.60 100.00% 0.00% 100.00% - -
183.60 100.00% 0.00% 100.00% - -
206.10 100.00% 0.00% 100.00% - -
175.50 100.00% 0.00% 100.00% - -
2,267.40 100.00% 0.00% 100.00% -
126.00 100.00% 0.00% 100.00% - -
129.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
147.00 100.00% 0.00% 100.00% - -
161.40 100.00% 0.00% 100.00% - -
147.00 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
139.50 100.00% 0.00% 100.00% - -
120.00 100.00% 0.00% 100.00% - -
2,360.40 100.00% 0.00% 100.00% -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
88.50 100.00% 0.00% 100.00% - -
88.50 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
133.65 100.00% 0.00% 100.00% - -
136.65 100.00% 0.00% 100.00% - -
83,111.67 99.70% 0.30% 100.00% -
28,207.60 100.00% 0.00% 100.00% -
1,537.25 100.00% 0.00% 100.00% - -
1,836.58 100.00% 0.00% 100.00% - -
1,619.80 100.00% 0.00% 100.00% - -
1,619.80 100.00% 0.00% 100.00% - -
1,340.30 100.00% 0.00% 100.00% - -
1,619.80 100.00% 0.00% 100.00% - -
1,838.07 100.00% 0.00% 100.00% - -
1,537.25 100.00% 0.00% 100.00% - -
1,836.58 100.00% 0.00% 100.00% - -
0.00% - -
1,537.25 100.00% 0.00% 100.00% - -
1,470.30 100.00% 0.00% 100.00% - -
1,470.30 100.00% 0.00% 100.00% - -
1,515.15 100.00% 0.00% 100.00% - -
1,723.80 100.00% 0.00% 100.00% - -
318.18 100.00% 0.00% 100.00% - -
1,470.30 100.00% 0.00% 100.00% - -
1,470.30 100.00% 0.00% 100.00% - -
909.35 100.00% 0.00% 100.00% - -
1,537.25 100.00% 0.00% 100.00% - -
24,682.97 100.00% 0.00% 100.00% -
1,746.55 100.00% 0.00% 100.00% - -
1,746.55 100.00% 0.00% 100.00% - -
1,420.25 100.00% 0.00% 100.00% - -
1,255.80 100.00% 0.00% 100.00% - -
1,818.70 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
1,563.77 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
1,818.70 100.00% 0.00% 100.00% - -
1,442.68 100.00% 0.00% 100.00% - -
617.50 100.00% 0.00% 100.00% - -
546.00 100.00% 0.00% 100.00% - -
1,746.55 100.00% 0.00% 100.00% - -
1,746.55 100.00% 0.00% 100.00% - -
30,221.10 99.17% 0.83% 100.00% -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 85.00% 15.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
1,678.95 100.00% 0.00% 100.00% - -
158,267.12 98.83% 1.17% 100.00% -
28,578.42 100.00% 0.00% 100.00% -
1,680.75 100.00% 0.00% 100.00% - -
2,007.45 100.00% 0.00% 100.00% - -
1,772.55 100.00% 0.00% 100.00% - -
1,772.55 100.00% 0.00% 100.00% - -
1,482.30 100.00% 0.00% 100.00% - -
1,772.55 100.00% 0.00% 100.00% - -
2,009.07 100.00% 0.00% 100.00% - -
1,680.75 100.00% 0.00% 100.00% - -
2,007.45 100.00% 0.00% 100.00% - -
-
1,680.75 100.00% 0.00% 100.00% - -
1,610.55 100.00% 0.00% 100.00% - -
1,610.55 100.00% 0.00% 100.00% - -
1,659.15 100.00% 0.00% 100.00% - -
1,610.55 100.00% 0.00% 100.00% - -
1,610.55 100.00% 0.00% 100.00% - -
1,000.35 100.00% 0.00% 100.00% - -
1,610.55 100.00% 0.00% 100.00% - -
129,688.70 98.58% 1.42% 100.00% -
6,044.29 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
6,758.88 100.00% 0.00% 100.00% - -
6,758.88 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
7,799.29 100.00% 0.00% 100.00% - -
6,044.29 100.00% 0.00% 100.00% - -
5,422.11 100.00% 0.00% 100.00% - -
6,700.29 100.00% 0.00% 100.00% - -
7,379.61 100.00% 0.00% 100.00% - -
7,379.61 100.00% 0.00% 100.00% - -
7,379.61 75.00% 25.00% 100.00% - -
7,379.61 100.00% 0.00% 100.00% - -
7,379.61 100.00% 0.00% 100.00% - -
6,018.81 100.00% 0.00% 100.00% - -
1,880.55 100.00% 0.00% 100.00% - -
366.86 100.00% 0.00% 100.00% - -
1,636.20 100.00% 0.00% 100.00% - -
6,702.00 100.00% 0.00% 100.00% - -
22,639.50 100.00% 0.00% 100.00% - -
4,101.50 100.00% 0.00% 100.00% - -
284,285.88 99.26% 0.74% 100.00% -
284,285.88
28,428.59
255,857.29 99.26% 0.74% 100.00%
284,285.88
255,857.29
-
ed for payment:
ve Vice President
- -
TILE LAYING & LINEAR PLASTERING
DATE : 10-May-17
BILLING NO. : 10th-12th floor -17 (RETENTION)
CONTRACT AMOUNT
PARTICULARS
10th Flr
1. ) Total to Zocalo 333.15 l.m 30.00 9,994.50
Hall Way 119.57 l.m 30.00 3,586.95
Along grid line C/1-2 6.65 l.m 30.00 199.50
Electrical room 5.30 l.m 30.00 159.00
Water meter room 0.80 l.m 30.00 24.00
Along grid line B/1-2 7.25 l.m 30.00 217.50

Partition Wall 86.10 lm 30.00 2,582.95

Along grid line 2/A-B 5.89 l.m 30.00 176.80
Along grid line 2/C-D 5.89 l.m 30.00 176.80
Along grid Bet. line 5&6/C-D 5.23 l.m 30.00 156.90
U-A 7.08 l.m 30.00 212.48
U-B 7.08 l.m 30.00 212.48
U-C 7.08 l.m 30.00 212.48
U-D 7.08 l.m 30.00 212.48
U-E 7.08 l.m 30.00 212.48
U-F 7.08 l.m 30.00 212.48
U-G 7.08 l.m 30.00 212.48
U-H 7.08 l.m 30.00 212.48
U-I 7.08 l.m 30.00 212.48
U-J 7.08 l.m 30.00 212.48
U-K 7.08 l.m 30.00 212.48
U-L 7.08 l.m 30.00 212.48
U-M 7.08 l.m 30.00 212.48
U-N 7.08 l.m 30.00 212.48
U-O 7.08 l.m 30.00 212.48
U-P 7.08 l.m 30.00 212.48
U-Q 7.08 l.m 30.00 212.48
U-R 7.08 l.m 30.00 212.48
2. TOTAL CHB LAYING 662.19 sq.m 130.00 86,084.18
Hall Way 231.69 sq.m 130.00 30,119.64
Along grid line C/1-2 12.75 sq.m 130.00 1,656.85
Water meter room 1.84 sq.m 130.00 239.20
Along grid line B/1-2 14.13 sq.m 130.00 1,836.25
Partition Wall 198.03 sq.m 130.00 25,743.45
Along grid line 2/A-B 13.56 sq.m 130.00 1,762.15
Along grid line 2/C-D 13.56 sq.m 130.00 1,762.15
Along grid Bet. line 5&6/C-D 12.03 sq.m 130.00 1,563.77
Along grid line 8/C-D 5.06 sq.m 130.00 657.80
U-A 12.92 sq.m 130.00 1,678.95
U-B 12.92 sq.m 130.00 1,678.95
U-C 12.92 sq.m 130.00 1,678.95
U-D 12.92 sq.m 130.00 1,678.95
U-E 12.92 sq.m 130.00 1,678.95
U-F 12.92 sq.m 130.00 1,678.95
U-G 12.92 sq.m 130.00 1,678.95
U-H 12.92 sq.m 130.00 1,678.95
U-I 12.92 sq.m 130.00 1,678.95
U-J 12.92 sq.m 130.00 1,678.95
U-K 12.92 sq.m 130.00 1,678.95
U-L 12.92 sq.m 130.00 1,678.95
U-M 12.92 sq.m 130.00 1,678.95
U-N 12.92 sq.m 130.00 1,678.95
U-O 12.92 sq.m 130.00 1,678.95
U-P 12.92 sq.m 130.00 1,678.95
U-Q 12.92 sq.m 130.00 1,678.95
U-R 12.92 sq.m 130.00 1,678.95
3. Total CHB PLASTERING ### sq.m 135.00 157,749.59

3.1 To interior unit 946.90 sq.m 135.00 127,831.43
U-A 44.77 sq.m 135.00 6,044.29
U-B 57.77 sq.m 135.00 7,799.29
U-C 57.77 sq.m 135.00 7,799.29
U-D 57.77 sq.m 135.00 7,799.29
U-E 50.07 sq.m 135.00 6,758.88
U-F 50.07 sq.m 135.00 6,758.88
U-G 57.77 sq.m 135.00 7,799.29
U-H 57.77 sq.m 135.00 7,799.29
U-I 57.77 sq.m 135.00 7,799.29
U-J 44.77 sq.m 135.00 6,044.29
U-K 40.16 sq.m 135.00 5,422.11
U-L 44.83 sq.m 135.00 6,052.29
U-M 49.86 sq.m 135.00 6,731.61
U-N 54.66 sq.m 135.00 7,379.61
U-O 54.66 sq.m 135.00 7,379.61
U-P 54.66 sq.m 135.00 7,379.61
U-Q 54.66 sq.m 135.00 7,379.61
U-R 44.58 sq.m 135.00 6,018.81
Water Meter Room 1.92 sq.m 135.00 259.20
Hall Way 221.62 sq.m 135.00 29,918.16

4. Beam plastering @ stairs one face only along Grid line 21.12 sq.m 135.00 2,851.20
B/1-2;C/1-2;B/9-10;C/9-10
5. LINEAR PLASTERING 167.55 l.m 40.00 6,702.00
6. Stiffer Column ( By ADMIN ) - l.m - -
7. Installation of lintel Beam ( By ADMIN ) - l.m - -
Sub to 10th Flr 263,381.47
11th Flr
Hall Way 119.57 l.m 30.00 3,586.95

Partition Wall 88.10 l.m 30.00 2,642.95

Along grid line bet. 5&6/A-B 5.23 l.m 30.00 156.90

U-A 7.30 l.m 30.00 219.14
U-B 7.30 l.m 30.00 219.14
U-C 7.30 l.m 30.00 219.14
U-D 7.30 l.m 30.00 219.14
U-E 7.30 l.m 30.00 219.14
U-F 7.30 l.m 30.00 219.14
U-G 7.30 l.m 30.00 219.14
U-H 7.30 l.m 30.00 219.14
U-I 7.30 l.m 30.00 219.14
U-J 7.30 l.m 30.00 219.14
U-K 7.30 l.m 30.00 219.14
U-L 7.30 l.m 30.00 219.14
U-M 7.30 l.m 30.00 219.14
U-N 7.30 l.m 30.00 219.14
U-O 7.30 l.m 30.00 219.14
U-P 7.30 l.m 30.00 219.14
U-Q 7.30 l.m 30.00 219.14
U-R 7.30 l.m 30.00 219.14
Hall Way 231.69 sq.m 130.00 30,119.64


Along grid Bet. line 5&6/C-D 12.03 sq.m 130.00 1,563.77

U-A 12.92 sq.m 130.00 1,678.95
U-B 12.92 sq.m 130.00 1,678.95
U-C 12.92 sq.m 130.00 1,678.95
U-D 12.92 sq.m 130.00 1,678.95
U-E 12.92 sq.m 130.00 1,678.95
U-F 12.92 sq.m 130.00 1,678.95
U-G 12.92 sq.m 130.00 1,678.95
U-H 12.92 sq.m 130.00 1,678.95
U-I 12.92 sq.m 130.00 1,678.95
U-J 12.92 sq.m 130.00 1,678.95
U-K 12.92 sq.m 130.00 1,678.95
U-L 12.92 sq.m 130.00 1,678.95
U-M 12.92 sq.m 130.00 1,678.95
U-N 12.92 sq.m 130.00 1,678.95
U-O 12.92 sq.m 130.00 1,678.95
U-P 12.92 sq.m 130.00 1,678.95
U-Q 12.92 sq.m 130.00 1,678.95
U-R 12.92 sq.m 130.00 1,678.95
3.1 To interior unit plastering 956.50 sq.m 135.00 129,127.43
U-A 44.77 sq.m 135.00 6,044.29
U-B 57.77 sq.m 135.00 7,799.29
U-C 57.77 sq.m 135.00 7,799.29
U-D 57.77 sq.m 135.00 7,799.29
U-E 50.07 sq.m 135.00 6,758.88
U-F 50.07 sq.m 135.00 6,758.88
U-G 57.77 sq.m 135.00 7,799.29
U-H 57.77 sq.m 135.00 7,799.29
U-I 57.77 sq.m 135.00 7,799.29
U-J 44.77 sq.m 135.00 6,044.29
U-K 40.16 sq.m 135.00 5,422.11
U-L 49.63 sq.m 135.00 6,700.29
U-M 54.66 sq.m 135.00 7,379.61
U-N 54.66 sq.m 135.00 7,379.61
U-O 54.66 sq.m 135.00 7,379.61
U-P 54.66 sq.m 135.00 7,379.61
U-Q 54.66 sq.m 135.00 7,379.61
U-R 44.58 sq.m 135.00 6,018.81
water Meter Room 1.92 sq.m 135.00 259.20
3.2 Hall Way 221.62 sq.m 135.00 29,918.16

B/1-2;C/1-2;B/9-10;C/9-10
6. Stiffer Column ( By Admin ) - l.m 125.00 -
7. Installation of lintel Beam ( By Admin ) - l.m 125.00 -
Sub to 11th Flr 265,455.47
12th Flr
Hall Way 119.57 l.m 3,586.95

Partition Wall 88.10 2,642.95
Along grid line bet. 5&6/A-B 5.23 l.m 30.00 156.90
Toilet and Bath 131.49 l.m 3,944.60
U-A 7.30 l.m 30.00 219.14
U-B 7.30 l.m 30.00 219.14
U-C 7.30 l.m 30.00 219.14
U-D 7.30 l.m 30.00 219.14
U-E 7.30 l.m 30.00 219.14
U-F 7.30 l.m 30.00 219.14
U-G 7.30 l.m 30.00 219.14
U-H 7.30 l.m 30.00 219.14
U-I 7.30 l.m 30.00 219.14
U-J 7.30 l.m 30.00 219.14
U-K 7.30 l.m 30.00 219.14
U-L 7.30 l.m 30.00 219.14
U-M 7.30 l.m 30.00 219.14
U-N 7.30 l.m 30.00 219.14
U-O 7.30 l.m 30.00 219.14
U-P 7.30 l.m 30.00 219.14
U-Q 7.30 l.m 30.00 219.14
U-R 7.30 l.m 30.00 219.14
2. TOTAL CHB LAYING 666.79 sq.m 86,682.18
Hall Way 231.69 sq.m 30,119.64

Partition Wall 202.63 sq.m 26,341.45
Along grid line bet. 5&6/A-B 12.03 sq.m 130.00 1,563.77
Toilet and Bath 232.47 sq.m 30,221.10
U-A 12.92 sq.m 130.00 1,678.95
U-B 12.92 sq.m 130.00 1,678.95
U-C 12.92 sq.m 130.00 1,678.95
U-D 12.92 sq.m 130.00 1,678.95
U-E 12.92 sq.m 130.00 1,678.95
U-F 12.92 sq.m 130.00 1,678.95
U-G 12.92 sq.m 130.00 1,678.95
U-H 12.92 sq.m 130.00 1,678.95
U-I 12.92 sq.m 130.00 1,678.95
U-J 12.92 sq.m 130.00 1,678.95
U-K 12.92 sq.m 130.00 1,678.95
U-L 12.92 sq.m 130.00 1,678.95
U-M 12.92 sq.m 130.00 1,678.95
U-N 12.92 sq.m 130.00 1,678.95
U-O 12.92 sq.m 130.00 1,678.95
U-P 12.92 sq.m 130.00 1,678.95
U-Q 12.92 sq.m 130.00 1,678.95
U-R 12.92 sq.m 130.00 1,678.95
3.1 To interior unit plastering 956.50 sq.m 135.00 129,127.43
U-A 44.77 sq.m 135.00 6,044.29
U-B 57.77 sq.m 135.00 7,799.29
U-C 57.77 sq.m 135.00 7,799.29
U-D 57.77 sq.m 135.00 7,799.29
U-E 50.07 sq.m 135.00 6,758.88
U-F 50.07 sq.m 135.00 6,758.88
U-G 57.77 sq.m 135.00 7,799.29
U-H 57.77 sq.m 135.00 7,799.29
U-I 57.77 sq.m 135.00 7,799.29
U-J 44.77 sq.m 135.00 6,044.29
U-K 40.16 sq.m 135.00 5,422.11
U-L 49.63 sq.m 135.00 6,700.29
U-M 54.66 sq.m 135.00 7,379.61
U-N 54.66 sq.m 135.00 7,379.61
U-O 54.66 sq.m 135.00 7,379.61
U-P 54.66 sq.m 135.00 7,379.61
U-Q 54.66 sq.m 135.00 7,379.61
U-R 44.58 sq.m 135.00 6,018.81
water Meter Room 1.92 sq.m 135.00 259.20
3.2 Hall Way 221.62 sq.m 135.00 29,918.16

B/1-2;C/1-2;B/9-10;C/9-10
6. Stiffer Column ( By Admin ) - l.m -
7. Installation of lintel Beam ( Admin ) - l.m -
Sub to 12th Flr 265,455.47
CONTRACT 794,292.42

less:
4) 10% Retention
Billing 1 57,746.78
Billing 2 74,666.64
Billing 3 31,090.73
Billing 4 50,126.71
Billing 5 67,545.66
Billing 6 83,372.21
Billing 7 47,911.68
Billing 8 19,695.14
Billing 9 50,053.05
Billing 10 46,017.41
Billing 11 66,992.07
Billing 12 23,873.04
Billing 13 47,082.37
Billing 14 22,437.40
Billing 15 18,821.98
Billing 16 6,002.90
END
6) Balance of Contract (RETENTION) 79,429.24
7) Other Deduction
- Over Payment
9) Net Amount Due this Billing (RETENTION)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
______________ ______________ ______________
Attachment:
2) Attendance Sheet
1. ) Total to Zocalo ### 30.00 30,343.50

2. TOTAL CHB LAYING ### 130.00 259,448.54
3. Total CHB PLASTERING ### 135.00 475,840.78
4. Beam plastering @ stairs one face only along Grid line 63.36 135.00 8,553.60
B/1-2;C/1-2;B/9-10;C/9-10
5. LINEAR PLASTERING 502.65 40.00 20,106.00
6. Stiffer Column ( By ADMIN ) -
7. Installation of lintel Beam ( By ADMIN ) - 794,292.42
1995.76
3,053,355.19
305,335.52
PAKYAW RATE
Item Unit Rate Unit
CHB LAYING 130.00 per sq.m
LASTERING CHB PLASTERING 135.00 per sq.m
ZOCALO 30.00 per m
LINEAR PLASTERING 40.00 per m.
Stiffener Column / 125.00 per m.
Lintel Beam
SQ.M Amount SQ.M AMOUN SQ.M Todate
T
333.15 9,994.50 - - 333.15 9,994.50

119.57 3,586.95 - - 119.57 3,586.95
6.65 199.50 - - 6.65 199.50
6.20 186.00 - - 6.20 186.00
6.03 180.90 - - 6.03 180.90
6.85 205.50 - - 6.85 205.50
5.30 159.00 - - 5.30 159.00
0.80 24.00 - - 0.80 24.00
6.85 205.50 - - 6.85 205.50
6.03 180.90 - - 6.03 180.90
6.20 186.00 - - 6.20 186.00
6.85 205.50 - - 6.85 205.50
7.25 217.50 - - 7.25 217.50

6.45 193.50 - - 6.45 193.50
6.70 201.00 - - 6.70 201.00
6.10 183.00 - - 6.10 183.00
6.70 201.00 - - 6.70 201.00
6.70 201.00 - - 6.70 201.00
7.43 222.90 - - 7.43 222.90
6.45 193.50 - - 6.45 193.50
8.03 240.75 - - 8.03 240.75
86.10 2,582.95 - - 86.10 2,582.95

5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
4.75 142.50 - - 4.75 142.50
4.20 126.00 - - 4.20 126.00
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
4.88 146.25 - - 4.88 146.25
5.23 156.90 - - 5.23 156.90
4.88 146.25 - - 4.88 146.25
4.88 146.25 - - 4.88 146.25
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
2.20 66.00 - - 2.20 66.00
5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
127.49 3,824.60 - - 127.49 3,824.60
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
7.08 212.48 - - 7.08 212.48
662.19 86,084.18 - - 662.19 86,084.18
231.69 30,119.64 - - 231.69 30,119.64
12.75 1,656.85 - - 12.75 1,656.85
12.86 1,671.80 - - 12.86 1,671.80
12.43 1,615.45 - - 12.43 1,615.45
14.52 1,887.28 - - 14.52 1,887.28
10.04 1,305.20 - - 10.04 1,305.20
1.84 239.20 - - 1.84 239.20
14.52 1,887.28 - - 14.52 1,887.28
12.43 1,615.45 - - 12.43 1,615.45
13.26 1,723.80 - - 13.26 1,723.80
12.81 1,664.65 - - 12.81 1,664.65
14.13 1,836.25 - - 14.13 1,836.25
11.89 1,545.05 - - 11.89 1,545.05
12.46 1,619.80 - - 12.46 1,619.80
11.08 1,440.40 - - 11.08 1,440.40
10.31 1,340.30 - - 10.31 1,340.30
12.46 1,619.80 - - 12.46 1,619.80
14.14 1,838.07 - - 14.14 1,838.07
12.29 1,597.05 - - 12.29 1,597.05
15.51 2,015.98 - - 15.51 2,015.98
198.03 25,743.45 - - 198.03 25,743.45
13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
10.93 1,420.25 - - 10.93 1,420.25
9.66 1,255.80 - - 9.66 1,255.80
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
11.21 1,457.63 - - 11.21 1,457.63
12.03 1,563.77 - - 12.03 1,563.77
11.21 1,457.63 - - 11.21 1,457.63
11.21 1,457.63 - - 11.21 1,457.63
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
5.06 657.80 - - 5.06 657.80
13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
232.47 30,221.10 - - 232.47 30,221.10
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
1,168.52 157,749.59 - - 1,168.52 157,749.59

946.90 127,831.43 - - 946.90 127,831.43
44.77 6,044.29 - - 44.77 6,044.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
50.07 6,758.88 - - 50.07 6,758.88
50.07 6,758.88 - - 50.07 6,758.88
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
44.77 6,044.29 - - 44.77 6,044.29
40.16 5,422.11 - - 40.16 5,422.11
44.83 6,052.29 - - 44.83 6,052.29
49.86 6,731.61 - - 49.86 6,731.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
44.58 6,018.81 - - 44.58 6,018.81
10.57 1,426.95 - - 10.57 1,426.95
1.92 259.20 - - 1.92 259.20
221.62 29,918.16 - - 221.62 29,918.16
13.41 1,810.35 - - 13.41 1,810.35
11.93 1,610.55 - - 11.93 1,610.55
11.52 1,555.47 - - 11.52 1,555.47
13.49 1,821.15 - - 13.49 1,821.15
13.49 1,821.15 - - 13.49 1,821.15
11.52 1,555.47 - - 11.52 1,555.47
12.33 1,664.55 - - 12.33 1,664.55
13.49 1,821.15 - - 13.49 1,821.15
14.85 2,004.75 - - 14.85 2,004.75

12.53 1,691.55 - - 12.53 1,691.55
13.13 1,772.55 - - 13.13 1,772.55
11.69 1,578.15 - - 11.69 1,578.15
10.98 1,482.30 - - 10.98 1,482.30
13.13 1,772.55 - - 13.13 1,772.55
14.88 2,009.07 - - 14.88 2,009.07
12.93 1,745.55 - - 12.93 1,745.55
16.31 2,201.85 - - 16.31 2,201.85
21.12 2,851.20 - - 21.12 2,851.20
167.55 6,702.00 - - 167.55 6,702.00
- - - - - -
- - - - - -
263,381.47 - 263,381.47
339.15 10,174.50 - - 339.15 10,174.50

119.57 3,586.95 - - 119.57 3,586.95
6.65 199.50 - - 6.65 199.50
6.20 186.00 - - 6.20 186.00
6.03 180.90 - - 6.03 180.90
6.85 205.50 - - 6.85 205.50
5.30 159.00 - - 5.30 159.00
0.80 24.00 - - 0.80 24.00
6.85 205.50 - - 6.85 205.50
6.03 180.90 - - 6.03 180.90
6.20 186.00 - - 6.20 186.00
6.85 205.50 - - 6.85 205.50
7.25 217.50 - - 7.25 217.50

6.45 193.50 - - 6.45 193.50
6.70 201.00 - - 6.70 201.00
6.10 183.00 - - 6.10 183.00
6.70 201.00 - - 6.70 201.00
6.70 201.00 - - 6.70 201.00
7.43 222.90 - - 7.43 222.90
6.45 193.50 - - 6.45 193.50
8.03 240.75 - - 8.03 240.75
88.10 2,642.95 - - 88.10 2,642.95

5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
4.75 142.50 - - 4.75 142.50
4.20 126.00 - - 4.20 126.00
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
4.88 146.25 - - 4.88 146.25
5.23 156.90 - - 5.23 156.90
4.88 146.25 - - 4.88 146.25
4.88 146.25 - - 4.88 146.25
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
4.20 126.00 - - 4.20 126.00
5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
131.49 3,944.60 - - 131.49 3,944.60

7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
666.79 86,682.18 - - 666.79 86,682.18
231.69 30,119.64 - - 231.69 30,119.64
12.75 1,656.85 - - 12.75 1,656.85
12.86 1,671.80 - - 12.86 1,671.80
12.43 1,615.45 - - 12.43 1,615.45
14.52 1,887.28 - - 14.52 1,887.28
10.04 1,305.20 - - 10.04 1,305.20
1.84 239.20 - - 1.84 239.20
14.52 1,887.28 - - 14.52 1,887.28
12.43 1,615.45 - - 12.43 1,615.45
13.26 1,723.80 - - 13.26 1,723.80
12.81 1,664.65 - - 12.81 1,664.65
- - -
14.13 1,836.25 - - 14.13 1,836.25
11.89 1,545.05 - - 11.89 1,545.05
12.46 1,619.80 - - 12.46 1,619.80
11.08 1,440.40 - - 11.08 1,440.40
10.31 1,340.30 - - 10.31 1,340.30
12.46 1,619.80 - - 12.46 1,619.80
14.14 1,838.07 - - 14.14 1,838.07
12.29 1,597.05 - - 12.29 1,597.05
15.51 2,015.98 - - 15.51 2,015.98
202.63 26,341.45 - - 202.63 26,341.45

13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
10.93 1,420.25 - - 10.93 1,420.25
9.66 1,255.80 - - 9.66 1,255.80
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
11.21 1,457.63 - - 11.21 1,457.63
12.03 1,563.77 - - 12.03 1,563.77
11.21 1,457.63 - - 11.21 1,457.63
11.21 1,457.63 - - 11.21 1,457.63
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
9.66 1,255.80 - - 9.66 1,255.80
13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
232.47 30,221.10 - - 232.47 30,221.10

12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
1,178.12 159,045.59 - - 1,178.12 159,045.59
956.50 129,127.43 - - 956.50 129,127.43
44.77 6,044.29 - - 44.77 6,044.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
50.07 6,758.88 - - 50.07 6,758.88
50.07 6,758.88 - - 50.07 6,758.88
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
44.77 6,044.29 - - 44.77 6,044.29
40.16 5,422.11 - - 40.16 5,422.11
49.63 6,700.29 - - 49.63 6,700.29
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
44.58 6,018.81 - - 44.58 6,018.81
10.57 1,426.95 - - 10.57 1,426.95
1.92 259.20 - - 1.92 259.20
221.62 29,918.16 - - 221.62 29,918.16
13.41 1,810.35 - - 13.41 1,810.35
11.93 1,610.55 - - 11.93 1,610.55
11.52 1,555.47 - - 11.52 1,555.47
13.49 1,821.15 - - 13.49 1,821.15
13.49 1,821.15 - - 13.49 1,821.15
11.52 1,555.47 - - 11.52 1,555.47
12.33 1,664.55 - - 12.33 1,664.55
13.49 1,821.15 - - 13.49 1,821.15
- - -
14.85 2,004.75 - - 14.85 2,004.75
12.53 1,691.55 - - 12.53 1,691.55
13.13 1,772.55 - - 13.13 1,772.55
11.69 1,578.15 - - 11.69 1,578.15
10.98 1,482.30 - - 10.98 1,482.30
13.13 1,772.55 - - 13.13 1,772.55
14.88 2,009.07 - - 14.88 2,009.07
12.93 1,745.55 - - 12.93 1,745.55
16.31 2,201.85 - - 16.31 2,201.85
21.12 2,851.20 - - 21.12 2,851.20
167.55 6,702.00 - - 167.55 6,702.00
- - - - - -
- - - - - -
265,455.47 - 265,455.47
10,174.50 - 10,174.50
119.57 3,586.95 - - 119.57 3,586.95
6.65 199.50 - - 6.65 199.50
6.20 186.00 - - 6.20 186.00
6.03 180.90 - - 6.03 180.90
6.85 205.50 - - 6.85 205.50
5.30 159.00 - - 5.30 159.00
0.80 24.00 - - 0.80 24.00
6.85 205.50 - - 6.85 205.50
6.03 180.90 - - 6.03 180.90
6.20 186.00 - - 6.20 186.00
6.85 205.50 - - 6.85 205.50
7.25 217.50 - - 7.25 217.50

6.45 193.50 - - 6.45 193.50
6.70 201.00 - - 6.70 201.00
6.10 183.00 - - 6.10 183.00
6.70 201.00 - - 6.70 201.00
6.70 201.00 - - 6.70 201.00
7.43 222.90 - - 7.43 222.90
6.45 193.50 - - 6.45 193.50
8.03 240.75 - - 8.03 240.75
88.10 2,642.95 - - 88.10 2,642.95
5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
4.75 142.50 - - 4.75 142.50
4.20 126.00 - - 4.20 126.00
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
4.88 146.25 - - 4.88 146.25
5.23 156.90 - - 5.23 156.90
4.88 146.25 - - 4.88 146.25
4.88 146.25 - - 4.88 146.25
6.13 184.04 - - 6.13 184.04
4.88 146.25 - - 4.88 146.25
4.75 142.50 - - 4.75 142.50
4.20 126.00 - - 4.20 126.00
5.89 176.80 - - 5.89 176.80
5.89 176.80 - - 5.89 176.80
131.49 3,944.60 - - 131.49 3,944.60
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
7.30 219.14 - - 7.30 219.14
86,682.18 - 86,682.18
231.69 30,119.64 - - 231.69 30,119.64
12.75 1,656.85 - - 12.75 1,656.85
12.86 1,671.80 - - 12.86 1,671.80
12.43 1,615.45 - - 12.43 1,615.45
14.52 1,887.28 - - 14.52 1,887.28
10.04 1,305.20 - - 10.04 1,305.20
1.84 239.20 - - 1.84 239.20
14.52 1,887.28 - - 14.52 1,887.28
12.43 1,615.45 - - 12.43 1,615.45
13.26 1,723.80 - - 13.26 1,723.80
12.81 1,664.65 - - 12.81 1,664.65
14.13 1,836.25 - - 14.13 1,836.25

11.89 1,545.05 - - 11.89 1,545.05
12.46 1,619.80 - - 12.46 1,619.80
11.08 1,440.40 - - 11.08 1,440.40
10.31 1,340.30 - - 10.31 1,340.30
12.46 1,619.80 - - 12.46 1,619.80
14.14 1,838.07 - - 14.14 1,838.07
12.29 1,597.05 - - 12.29 1,597.05
15.51 2,015.98 - - 15.51 2,015.98
202.63 26,341.45 - - 202.63 26,341.45
13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
10.93 1,420.25 - - 10.93 1,420.25
9.66 1,255.80 - - 9.66 1,255.80
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
11.21 1,457.63 - - 11.21 1,457.63
12.03 1,563.77 - - 12.03 1,563.77
11.21 1,457.63 - - 11.21 1,457.63
11.21 1,457.63 - - 11.21 1,457.63
14.11 1,834.30 - - 14.11 1,834.30
11.21 1,457.63 - - 11.21 1,457.63
10.93 1,420.25 - - 10.93 1,420.25
9.66 1,255.80 - - 9.66 1,255.80
13.56 1,762.15 - - 13.56 1,762.15
13.56 1,762.15 - - 13.56 1,762.15
232.47 30,221.10 - - 232.47 30,221.10
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
12.92 1,678.95 - - 12.92 1,678.95
159,045.59 - 159,045.59
956.50 129,127.43 - - 956.50 129,127.43
44.77 6,044.29 - - 44.77 6,044.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
50.07 6,758.88 - - 50.07 6,758.88
50.07 6,758.88 - - 50.07 6,758.88
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
57.77 7,799.29 - - 57.77 7,799.29
44.77 6,044.29 - - 44.77 6,044.29
40.16 5,422.11 - - 40.16 5,422.11
49.63 6,700.29 - - 49.63 6,700.29
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
54.66 7,379.61 - - 54.66 7,379.61
44.58 6,018.81 - - 44.58 6,018.81
10.57 1,426.95 - - 10.57 1,426.95
1.92 259.20 - - 1.92 259.20
410.29 29,918.16 - - 221.62 29,918.16
13.41 1,810.35 - - 13.41 1,810.35
11.93 1,610.55 - - 11.93 1,610.55
11.52 1,555.47 - - 11.52 1,555.47
13.49 1,821.15 - - 13.49 1,821.15
13.49 1,821.15 - - 13.49 1,821.15
11.52 1,555.47 - - 11.52 1,555.47
12.33 1,664.55 - - 12.33 1,664.55
13.49 1,821.15 - - 13.49 1,821.15
14.85 2,004.75 - - 14.85 2,004.75

12.53 1,691.55 - - 12.53 1,691.55
13.13 1,772.55 - - 13.13 1,772.55
11.69 1,578.15 - - 11.69 1,578.15
10.98 1,482.30 - - 10.98 1,482.30
13.13 1,772.55 - - 13.13 1,772.55
14.88 2,009.07 - - 14.88 2,009.07
12.93 1,745.55 - - 12.93 1,745.55
16.31 2,201.85 - - 16.31 2,201.85
21.12 2,851.20 - - 21.12 2,851.20
167.55 6,702.00 - - 167.55 6,702.00
- - - - - -
- - - - - -
265,455.47 - 265,455.47
794,292.42 - 794,292.42
79,429.24 - 79,429.24
714,863.18 - 714,863.18
100.00% 0.00% 100.00%
COMPLETED AS OF
APRIL 5, 2017
794,292.42
-
(79,429.24)
(713,435.78)
1,427.40
1,427.40
0.00
-------------------------------------------------------------------
ed correct by: Recommended payment by: Approved for payment:
__________ ______________ ______________
30,343.58
259,448.54
475,840.78
8,553.60
20,106.00
794,292.50 0.08
Bal. from contract
Previous Present TODATE Qty Amount
100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00%
100.00% 0.00% 100.00%
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -
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100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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0.00% - -
0.00% - -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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- -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
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100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - -
0.00% - -
0.00% - -
100.00% 0.00% 100.00% -
-
-
100.00% 0.00% 100.00% -
### -
-
-
2.52%
102.52% -
###
###
& LINEAR PLASTERING
DATE : 3-May-17
BILLING NO. : 18th Flr - 11
CONTRACT AMOUNT
PARTICULARS
18th Flr
Hall Way 194.10 sq.m 130.00 25,232.35
Along GL C / Bet. 1-2 10.61 sq.m 130.00 1,379.30
Along GL C / Bet. 2-3 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 3-4 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 4-5 10.43 sq.m 130.00 1,355.90
Along GL C / Bet. 5-6 3.53 sq.m 130.00 458.90
Electrical room - sq.m 130.00 -
Along GL C / Bet. 6-7 10.43 sq.m 130.00 1,355.90
Along GL C / Bet. 7-8 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 8-9 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 9-10 10.61 sq.m 130.00 1,379.30
Along GL B / Bet. 1-2 10.61 sq.m 130.00 1,379.30

Along GL B / Bet. 2-3 11.97 sq.m 130.00 1,555.78
Along GL B / Bet. 3-4 12.61 sq.m 130.00 1,638.65
Along GL B / Bet. 4-5 12.61 sq.m 130.00 1,638.65
Along GL B / Bet. 5-6 10.95 sq.m 130.00 1,423.50
Along GL B / Bet. 6-7 12.61 sq.m 130.00 1,638.65
Along GL B / Bet. 7-8 12.61 sq.m 130.00 1,638.65
Along GL B / Bet. 8-9 11.97 sq.m 130.00 1,555.78
Along GL B / Bet. 9-10 10.61 sq.m 130.00 1,379.30
Along GL 2 / Bet. A-B 10.80 sq.m 130.00 1,404.00
Along GL 2 / Bet. C-D 10.80 sq.m 130.00 1,404.00
Along GL 5 / Bet. C-D 4.44 sq.m 130.00 577.20
Bet. GL 5-6 / Bet. A-D 19.99 sq.m 130.00 2,598.96
Toilet and Bath and Pipe Chase 301.84 sq.m 130.00 39,239.04
Unit A 15.99 sq.m 130.00 2,078.62
Unit B 15.99 sq.m 130.00 2,078.62
Unit C 15.99 sq.m 130.00 2,078.62
Unit D 15.99 sq.m 130.00 2,078.62
Unit E 12.01 sq.m 130.00 1,560.98
Unit F 12.01 sq.m 130.00 1,560.98
Unit G 15.99 sq.m 130.00 2,078.62
Unit H 15.99 sq.m 130.00 2,078.62
Unit I 15.99 sq.m 130.00 2,078.62
Unit J 15.99 sq.m 130.00 2,078.62
Unit K 15.99 sq.m 130.00 2,078.62
Unit L 15.99 sq.m 130.00 2,078.62
Unit M 15.49 sq.m 130.00 2,013.21
Unit N 27.49 sq.m 130.00 3,573.62
Unit O 27.49 sq.m 130.00 3,573.62
Unit P 15.49 sq.m 130.00 2,013.21
Unit Q 15.99 sq.m 130.00 2,078.62
Unit R 15.99 sq.m 130.00 2,078.62

UNIT A 44.57 sq.m 135.00 6,016.57
UNIT B 57.06 sq.m 135.00 7,703.40
UNIT C 30.73 sq.m 135.00 4,147.88
UNIT D 57.06 sq.m 135.00 7,703.40
UNIT E 46.54 sq.m 135.00 6,282.50
UNIT F 46.54 sq.m 135.00 6,282.50
UNIT G 57.06 sq.m 135.00 7,703.40
UNIT H 57.06 sq.m 135.00 7,703.40
UNIT I 57.06 sq.m 135.00 7,703.40
UNIT J 44.57 sq.m 135.00 6,016.57
UNIT K 44.57 sq.m 135.00 6,016.57
UNIT L 54.53 sq.m 135.00 7,361.17
UNIT M 54.96 sq.m 135.00 7,419.49
UNIT N 54.48 sq.m 135.00 7,354.69
UNIT O 54.48 sq.m 135.00 7,354.69
UNIT P 54.96 sq.m 135.00 7,419.49
UNIT Q 54.53 sq.m 135.00 7,361.17
UNIT R 44.57 sq.m 135.00 6,016.57
Corridor/Com.Area 273.01 sq.m 135.00 36,855.75
Linear Plastering 167.90 Lm 40.00 6,716.00
Sub to 18th Flr 257,659.04

CONTRACT 257,659.04
less:
4) 10% Retention
Billing 1 43,155.88
Billing 2 53,039.80
Billing 3 28,652.50
Billing 4 28,194.22
Billing 5 17,210.82
Billing 6 22,465.69
Billing 7
Billing 8
Billing 9
Billing 10
Billing 7 8,375.93
Billing 8 5,379.16
Billing 9 14,000.24
Billing 10 3,317.02

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
______________ ______________ ______________
Attachment:
2) Attendance Sheet
PAKYAW RATE
Item Unit Rate Unit
CHB PLASTERING 135.00 per sq.m
ZOCALO 30.00 per m
Stiffener Column / Lintel 125.00 per m.
Beam
SQ.M Amount SQ.M AMOUNT SQ.M Todate
104.11 3,123.30 - - 104.11 3,123.30

657.19 85,435.20 15.09 1,961.95 672.29 87,397.15
194.10 25,232.35 - - 194.10 25,232.35
10.61 1,379.30 - - 10.61 1,379.30
10.49 1,363.70 - - 10.49 1,363.70
10.49 1,363.70 - - 10.49 1,363.70
10.43 1,355.90 - - 10.43 1,355.90
3.53 458.90 - - 3.53 458.90
- - - - - -
10.43 1,355.90 - - 10.43 1,355.90
10.49 1,363.70 - - 10.49 1,363.70
10.49 1,363.70 - - 10.49 1,363.70
10.61 1,379.30 - - 10.61 1,379.30
10.61 1,379.30 - - 10.61 1,379.30

11.97 1,555.78 - - 11.97 1,555.78
12.61 1,638.65 - - 12.61 1,638.65
12.61 1,638.65 - - 12.61 1,638.65
10.95 1,423.50 - - 10.95 1,423.50
12.61 1,638.65 - - 12.61 1,638.65
12.61 1,638.65 - - 12.61 1,638.65
11.97 1,555.78 - - 11.97 1,555.78
10.61 1,379.30 - - 10.61 1,379.30
176.35 22,925.76 - - 176.35 22,925.76
10.80 1,404.00 - - 10.80 1,404.00
10.80 1,404.00 - - 10.80 1,404.00
11.40 1,482.00 - - 11.40 1,482.00
10.08 1,310.40 - - 10.08 1,310.40
11.40 1,482.00 - - 11.40 1,482.00
10.08 1,310.40 - - 10.08 1,310.40
11.40 1,482.00 - - 11.40 1,482.00
4.44 577.20 - - 4.44 577.20
19.99 2,598.96 - - 19.99 2,598.96
11.40 1,482.00 - - 11.40 1,482.00
11.40 1,482.00 - - 11.40 1,482.00
10.08 1,310.40 - - 10.08 1,310.40
11.40 1,482.00 - - 11.40 1,482.00
10.08 1,310.40 - - 10.08 1,310.40
10.80 1,404.00 - - 10.80 1,404.00
10.80 1,404.00 - - 10.80 1,404.00
286.75 37,277.09 15.09 1,961.95 301.84 39,239.04
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
11.41 1,482.93 0.60 78.05 12.01 1,560.98
11.41 1,482.93 0.60 78.05 12.01 1,560.98
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
14.71 1,912.55 0.77 100.66 15.49 2,013.21
26.11 3,394.94 1.37 178.68 27.49 3,573.62
26.11 3,394.94 1.37 178.68 27.49 3,573.62
14.71 1,912.55 0.77 100.66 15.49 2,013.21
15.19 1,974.69 0.80 103.93 15.99 2,078.62
15.19 1,974.69 0.80 103.93 15.99 2,078.62
1,161.04 156,740.45 9.47 1,278.56 ### 158,019.01

888.03 119,884.71 9.47 1,278.56 897.51 121,163.27
42.34 5,715.74 2.23 300.83 44.57 6,016.57
54.21 7,318.23 2.85 385.17 57.06 7,703.40
29.19 3,940.48 1.54 207.39 30.73 4,147.88
54.21 7,318.23 2.85 385.17 57.06 7,703.40
44.21 5,968.37 - - 44.21 5,968.37
44.21 5,968.37 - - 44.21 5,968.37
57.06 7,703.40 - - 57.06 7,703.40
57.06 7,703.40 - - 57.06 7,703.40
57.06 7,703.40 - - 57.06 7,703.40
44.57 6,016.57 - - 44.57 6,016.57
44.57 6,016.57 - - 44.57 6,016.57
54.53 7,361.17 - - 54.53 7,361.17
54.96 7,419.49 - - 54.96 7,419.49
51.76 6,986.96 - - 51.76 6,986.96
51.76 6,986.96 - - 51.76 6,986.96
52.21 7,048.52 - - 52.21 7,048.52
51.80 6,993.11 - - 51.80 6,993.11
42.34 5,715.74 - - 42.34 5,715.74
273.01 36,855.75 - - 273.01 36,855.75
83.95 3,358.00 50.37 2,014.80 134.32 5,372.80
248,656.95 5,255.31 253,912.26
248,656.95 5,255.31 253,912.26

24,865.69 525.53 25,391.23
223,791.25 4,729.78 228,521.04
96.51% 2.04% 98.55%
253,912.26
-
(25,391.23)
(223,791.25)
4,729.78
--------------------------------------------------------------------------
______________ ______________
#REF!
18,663.67
25,447.52
#REF!
Bal. from contract
100.00% 0.00% 100.00% - -

97.76% 2.24% 100.00% - - CHB LAYING (TYPICAL 18TH FLOOR)
100.00% 0.00% 100.00% - - 150mm thk
100.00% 0.00% 100.00% - - Location Length Height
100.00% 0.00% 100.00% - - Along GL B 5.65 2.40
100.00% 0.00% 100.00% - - Along GL B 5.85 2.55
100.00% 0.00% 100.00% - - Along GL B 6.10 2.55
100.00% 0.00% 100.00% - - Along GL B 6.10 2.55
0.00% - - Along GL B 6.10 2.50
100.00% 0.00% 100.00% - - Along GL B 6.10 2.55
100.00% 0.00% 100.00% - - Along GL B 6.10 2.55
100.00% 0.00% 100.00% - - Along GL B 5.85 2.55
100.00% 0.00% 100.00% - - Along GL B 5.65 2.40
100.00% 0.00% 100.00% - - Along GL C 5.65 2.40

100.00% 0.00% 100.00% - - Along GL C 5.60 2.40
100.00% 0.00% 100.00% - - Along GL C 5.60 2.40
100.00% 0.00% 100.00% - - Along GL C 5.58 2.40
100.00% 0.00% 100.00% - - Along GL C 3.80 2.40
100.00% 0.00% 100.00% - - Along GL C 5.58 2.40
100.00% 0.00% 100.00% - - Along GL C 5.60 2.40
100.00% 0.00% 100.00% - - Along GL C 5.60 2.40
100.00% 0.00% 100.00% - - Along GL C 5.65 2.40
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - - Along GL 2 4.50 2.40
100.00% 0.00% 100.00% - - Along GL 2 4.50 2.40
100.00% 0.00% 100.00% - - Along GL 3 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 3 4.20 2.40
100.00% 0.00% 100.00% - - Along GL 4 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 4 4.20 2.40
100.00% 0.00% 100.00% - - Along GL 5 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 5 1.85 2.40
100.00% 0.00% 100.00% - - Bet. GL 5-6 8.33 2.40
100.00% 0.00% 100.00% - - Along GL 6 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 7 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 7 4.20 2.40
100.00% 0.00% 100.00% - - Along GL 8 4.75 2.40
100.00% 0.00% 100.00% - - Along GL 8 4.20 2.40
100.00% 0.00% 100.00% - - Along GL 9 4.50 2.40
100.00% 0.00% 100.00% - - Along GL 9 4.50 2.40
95.00% 5.00% 100.00% - -
95.00% 5.00% 100.00% - - @ Pipe chases
95.00% 5.00% 100.00% - - P.Unit A 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit B 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit C 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit D 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit E 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit F 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit G 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit H 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit I 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit J 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit K 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit L 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit M 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit N 0.75 2.88
95.00% 5.00% 100.00% - - P.Unit O 0.75 2.88
95.00% 5.00% 100.00% - - P.Unit P 0.55 2.88
95.00% 5.00% 100.00% - - P.Unit Q 0.55 2.88
P.Unit R 0.55 2.88
97.70% 0.80% 98.50% 17.80 2,403.58
97.02% 1.03% 98.05% 17.80 2,403.58 Total
95.00% 5.00% 100.00% - -
95.00% 5.00% 100.00% - -
95.00% 5.00% 100.00% - - CHB LAYING (TYPICAL 18TH FLOOR)
95.00% 5.00% 100.00% - - 100mm thk
95.00% 0.00% 95.00% 2.33 314.12 Location Length Height
95.00% 0.00% 95.00% 2.33 314.12 Unit A 5.54 2.88
100.00% 0.00% 100.00% - - Unit B 5.54 2.88
100.00% 0.00% 100.00% - - Unit C 5.54 2.88
100.00% 0.00% 100.00% - - Unit D 5.54 2.88
100.00% 0.00% 100.00% - - Unit E 4.15 2.88
100.00% 0.00% 100.00% - - Unit F 4.15 2.88
100.00% 0.00% 100.00% - - Unit G 5.54 2.88
100.00% 0.00% 100.00% - - Unit H 5.54 2.88
95.00% 0.00% 95.00% 2.72 367.73 Unit I 5.54 2.88
95.00% 0.00% 95.00% 2.72 367.73 Unit J 5.54 2.88
95.00% 0.00% 95.00% 2.75 370.97 Unit K 5.54 2.88
95.00% 0.00% 95.00% 2.73 368.06 Unit L 5.54 2.88
95.00% 0.00% 95.00% 2.23 300.83 Unit M 5.36 2.88
100.00% 0.00% 100.00% - - Unit N 9.34 2.88
Unit O 9.34 2.88
50.00% 30.00% 80.00% 33.58 1,343.20 Unit P 5.36 2.88
Unit Q 5.54 2.88
96.51% 2.04% 98.55% 3,746.78 Unit R 5.54 2.88
Total
3,746.78 104.11
374.68
96.51% 2.04% 98.55% 3,372.10
5,255.31
4,729.78
AL 18TH FLOOR) PLASTERING (TYPICAL 18TH FLOOR)
Less DoorLess WindowNet Area Length Height Less (D & W)Net Area
2.15 0.80 10.61 8.83 2.40 2.95 18.23
2.15 0.80 11.97 10.19 2.88 3.01 26.34
2.15 0.80 12.61 UNIT A Sub-total 44.57
2.15 0.80 12.61 5.30 2.55 2.95 10.57
4.30 - 10.95 8.40 2.40 20.16
2.15 0.80 12.61 10.19 2.88 3.01 26.34
2.15 0.80 12.61 UNIT B Sub-total 57.06
2.15 0.80 11.97 5.30 2.55 2.95 10.57
2.15 0.80 10.61 8.40 2.40 20.16
2.15 0.80 10.61 UNIT C Sub-total 30.73

2.15 0.80 10.49 5.30 2.55 2.95 10.57
2.15 0.80 10.49 8.40 2.40 20.16
2.15 0.80 10.43 10.19 2.88 3.01 26.34
5.59 - 3.53 UNIT D Sub-total 57.06
2.15 0.80 10.43 2.25 2.50 2.95 2.68
2.15 0.80 10.49 9.33 2.40 22.39
2.15 0.80 10.49 8.50 2.88 3.01 21.47
2.15 0.80 10.61 UNIT E Sub-total 46.54
2.25 2.50 2.95 2.68
10.80 9.33 2.40 22.39
10.80 8.50 2.88 3.01 21.47
11.40 UNIT F Sub-total 46.54
10.08 5.30 2.55 2.95 10.57
11.40 8.40 2.40 20.16
10.08 10.19 2.88 3.01 26.34
11.40 UNIT G Sub-total 57.06
4.44 5.30 2.55 2.95 10.57
19.99 8.40 2.40 20.16
11.40 10.19 2.88 3.01 26.34
11.40 UNIT H Sub-total 57.06
10.08 5.30 2.55 2.95 10.57
11.40 8.40 2.40 20.16
10.08 10.19 2.88 3.01 26.34
10.80 UNIT I Sub-total 57.06
10.80 8.83 2.40 2.95 18.23
370.45 10.19 2.88 3.01 26.34
UNIT J Sub-total 44.57
1.58 8.83 2.40 2.95 18.23
1.58 10.19 2.88 3.01 26.34
1.58 UNIT K Sub-total 44.57
1.58 12.98 2.40 2.95 28.19
1.58 10.19 2.88 3.01 26.34
1.58 UNIT L Sub-total 54.53
1.58 12.98 2.40 2.95 28.19
1.58 10.34 2.88 3.01 26.77
1.58 UNIT M Sub-total 54.96
1.58 12.78 2.40 2.95 27.71
1.58 10.34 2.88 3.01 26.77
1.58 UNIT N Sub-total 54.48
1.58 12.78 2.40 2.95 27.71
2.16 10.34 2.88 3.01 26.77
2.16 UNIT O Sub-total 54.48
1.58 12.98 2.40 2.95 28.19
1.58 10.34 2.88 3.01 26.77
1.58 UNIT P Sub-total 54.96
29.61 12.98 2.40 2.95 28.19
400.06 10.19 2.88 3.01 26.34
UNIT Q Sub-total 54.53
8.83 2.40 2.95 18.23
AL 18TH FLOOR) 10.19 2.88 3.01 26.34
UNIT R Sub-total 44.57
Less Door Net Area 42.20 2.55 29.50 107.61 55.5
1.51 15.99 68.91 2.40 29.30 165.40 68.9148
1.51 15.99 Corridor/Com.Area Sub-total 273.01
1.51 15.99
1.51 15.99 Total 1,188.32
1.51 12.01
1.51 12.01 Sub-total 1,188.32
1.51 15.99
1.51 15.99
1.51 15.99 ###
1.51 15.99
1.51 15.99
1.51 15.99
1.51 15.49
1.51 27.49
1.51 27.49
1.51 15.49
1.51 15.99
1.51 15.99
301.84
TOTAL 672.29 m2 29.61
#REF!
2.55 28.7 141.525
2.4 29.2975 165.3955
ZOCALO & LINEAR PLASTERING
DATE : 10-May-17
BILLING NO. : WTL -4
CONTRACT AMOUNT SUB-CONTRACTO

Previous
PARTICULARS
SQ.M
WTL
1. ) Total to Zocalo - l.m 30.00 - -
2. TOTAL CHB LAYING 582.16 sq.m 130.00 75,680.74 467.54
Hall Way 376.36 sq.m 130.00 48,927.06 296.72
Along GL B / Bet. 1-2 30.44 sq.m 130.00 3,957.72 30.44
Along GL B / Bet. 2-3 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 3-4 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 4-5 9.03 sq.m 130.00 1,173.90 -
6.89 sq.m 130.00 895.05 -
Along GL B / Bet. 5-6 26.02 sq.m 130.00 3,381.95 -
Along GL B / Bet. 6-7 9.03 sq.m 130.00 1,173.90 -
6.89 sq.m 130.00 895.05 -
Along GL B / Bet. 7-8 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 8-9 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 9-10 26.79 130.00 3,482.57 26.79
sq.m 130.00 - -
Along GL C / Bet. 1-2 26.20 sq.m 130.00 3,405.48 26.20
Along GL C / Bet. 2-3 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 3-4 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 4-5 6.92 sq.m 130.00 899.47 -
Along GL C / Bet. 5-6 7.96 sq.m 130.00 1,034.15 -
Along GL C / Bet. 6-7 6.92 sq.m 130.00 899.47 -
Along GL C / Bet. 7-8 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 8-9 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 9-10 23.05 sq.m 130.00 2,996.63 23.05
Partition Wall 173.40 sq.m 130.00 22,541.68 170.82

Along GL 2 / Bet. A-B 9.68 sq.m 130.00 1,257.75 9.68
Along GL 2 / Bet. C-D 9.68 sq.m 130.00 1,257.75 9.68
Along GL 5 / Bet. C-D 2.58 sq.m 130.00 335.40 -

Pipe Chase 32.40 sq.m 130.00 4,212.00 -
Unit A 1.80 sq.m 130.00 234.00 -
Unit B 1.80 sq.m 130.00 234.00 -
Unit C 1.80 sq.m 130.00 234.00 -
Unit D 1.80 sq.m 130.00 234.00 -
Unit E 1.80 sq.m 130.00 234.00 -
Unit F 1.80 sq.m 130.00 234.00 -
Unit G 1.80 sq.m 130.00 234.00 -
Unit H 1.80 sq.m 130.00 234.00 -
Unit I 1.80 sq.m 130.00 234.00 -
Unit J 1.80 sq.m 130.00 234.00 -
Unit K 1.80 sq.m 130.00 234.00 -
Unit L 1.80 sq.m 130.00 234.00 -
Unit M 1.80 sq.m 130.00 234.00 -
Unit N 1.80 sq.m 130.00 234.00 -
Unit O 1.80 sq.m 130.00 234.00 -
Unit P 1.80 sq.m 130.00 234.00 -
Unit Q 1.80 sq.m 130.00 234.00 -
Unit R 1.80 sq.m 130.00 234.00 -
3. Total CHB PLASTERING 971.65 sq.m 135.00 131,172.28 164.28

3.1 To interior unit 602.00 sq.m 135.00 81,269.60 90.35
UNIT A 38.16 sq.m 135.00 5,151.94 -
UNIT B 41.53 sq.m 135.00 5,607.02 -
UNIT C 41.53 sq.m 135.00 5,607.02 -
UNIT D 38.85 sq.m 135.00 5,244.21 -
UNIT E 29.15 sq.m 135.00 3,935.18 -
UNIT F 29.15 sq.m 135.00 3,935.18 -
UNIT G 38.85 sq.m 135.00 5,244.21 -
UNIT H 41.02 sq.m 135.00 5,537.36 -
UNIT I 41.53 sq.m 135.00 5,607.02 29.07
UNIT J 32.20 sq.m 135.00 4,347.34 16.10
UNIT K 32.20 sq.m 135.00 4,347.34 16.10
UNIT L 41.53 sq.m 135.00 5,607.02 29.07
UNIT M 41.02 sq.m 135.00 5,537.36 -
UNIT O 41.53 sq.m 135.00 5,607.02 -
UNIT P 41.53 sq.m 135.00 5,607.02 -
UNIT Q 32.20 sq.m 135.00 4,347.34 -
Corridor/Com.Area 369.65 sq.m 135.00 49,902.68 73.93
Linear Plastering 72.20 Lm 40.00 2,888.00 -
Sub to WTL 209,741.01

CONTRACT 209,741.01
Percentage Accomplisment ( % ) 39.55%
less:
4) 10% Retention
Billing 4
Billing 5
Billing 6
Billing 7
Billing 8
Billing no. 1 45,679.46

Billing no. 2 17,108.44
Billing no. 3 11,874.39

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
______________ ______________ ______________
Attachment:
2) Attendance Sheet
PAKYAW RATE
Item Unit Rate Unit
ZOCALO 30.00 per m
Stiffener Column / 125.00 per m.
Lintel Beam
Previous Present TODATE Previous Present TODATE
Amount SQ.M AMOUN SQ.M Todate

T
- - - - - 0.00% 0.00% 0.00%

60,780.40 2.58 335.40 470.12 61,115.80 80.31% 0.44% 80.75%
38,574.12 - - 296.72 38,574.12 78.84% 0.00% 78.84%
3,957.72 - - 30.44 3,957.72 100.00% 0.00% 100.00%
3,393.13 - - 26.10 3,393.13 100.00% 0.00% 100.00%
3,393.13 - - 26.10 3,393.13 100.00% 0.00% 100.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
3,393.13 - - 26.10 3,393.13 100.00% 0.00% 100.00%
3,393.13 - - 26.10 3,393.13 100.00% 0.00% 100.00%
3,482.57 - - 26.79 3,482.57 100.00% 0.00% 100.00%
- - - - - 0.00% 0.00% 0.00%
3,405.48 - - 26.20 3,405.48 100.00% 0.00% 100.00%
2,789.80 - - 21.46 2,789.80 100.00% 0.00% 100.00%
2,789.80 - - 21.46 2,789.80 100.00% 0.00% 100.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
2,789.80 - - 21.46 2,789.80 100.00% 0.00% 100.00%
2,789.80 - - 21.46 2,789.80 100.00% 0.00% 100.00%
2,996.63 - - 23.05 2,996.63 100.00% 0.00% 100.00%
22,206.28 2.58 335.40 173.40 22,541.68 98.51% 1.49% 100.00%

1,257.75 - - 9.68 1,257.75 100.00% 0.00% 100.00%
1,257.75 - - 9.68 1,257.75 100.00% 0.00% 100.00%
1,327.63 - - 10.21 1,327.63 100.00% 0.00% 100.00%
1,201.85 - - 9.25 1,201.85 100.00% 0.00% 100.00%
2,026.38 - - 15.59 2,026.38 100.00% 0.00% 100.00%
2,663.64 - - 20.49 2,663.64 100.00% 0.00% 100.00%
1,369.55 - - 10.54 1,369.55 100.00% 0.00% 100.00%
- 2.58 335.40 2.58 335.40 0.00% 100.00% 100.00%
1,369.55 - - 10.54 1,369.55 100.00% 0.00% 100.00%

2,026.38 - - 15.59 2,026.38 100.00% 0.00% 100.00%
2,660.84 - - 20.47 2,660.84 100.00% 0.00% 100.00%
1,327.63 - - 10.21 1,327.63 100.00% 0.00% 100.00%
1,201.85 - - 9.25 1,201.85 100.00% 0.00% 100.00%
1,257.75 - - 9.68 1,257.75 100.00% 0.00% 100.00%
1,257.75 - - 9.68 1,257.75 100.00% 0.00% 100.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
22,177.71 121.58 ### 285.86 38,591.23 16.91% 12.51% 29.42%

12,197.17 84.62 ### 174.97 23,620.42 15.01% 14.06% 29.06%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- 13.60 ### 13.60 1,835.47 0.00% 35.00% 35.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- 13.60 ### 13.60 1,835.47 0.00% 35.00% 35.00%
- 28.71 ### 28.71 3,876.15 0.00% 70.00% 70.00%
3,924.92 - - 29.07 3,924.92 70.00% 0.00% 70.00%
2,173.67 - 16.10
- 2,173.67 50.00% 0.00% 50.00%
2,173.67 - 16.10
- 2,173.67 50.00% 0.00% 50.00%
3,924.92 - 29.07
- 3,924.92 70.00% 0.00% 70.00%
- 28.71 ### 28.71 3,876.15 0.00% 70.00% 70.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
- - - - - 0.00% 0.00% 0.00%
9,980.54 36.96 ### 110.89 14,970.80 20.00% 10.00% 30.00%
- - - - - 0.00% 0.00% 0.00%
82,958.10 ### 99,707.02 39.55% 7.99% 47.54%
82,958.10 ### 99,707.02

8,295.81 ### 9,970.70
74,662.29 ### 89,736.32 39.55% 7.99% 47.54%
7.99% 47.54%
99,707.02
-
(9,970.70)
(74,662.29)
15,074.03
---------------------------------------------------------------------------
______________ ______________
#REF!
Bal. from contract
Qty Amount
- -
112.04 14,564.94 CHB LAYING (WATER TANK LEVEL)
79.64 10,352.94 150mm thk
- - Location Length Height Less DoorLess WindowNet Area
- - Along GL B 7.08 4.30 30.44
- - Along GL B 6.07 4.30 26.10
9.03 1,173.90 Along GL B 6.07 4.30 26.10
6.89 895.05 Along GL B 2.10 4.30 9.03
26.02 3,381.95 4.05 1.70 6.89
9.03 1,173.90 Along GL B 6.05 4.30 26.02
6.89 895.05 Along GL B 2.10 4.30 9.03
- - 4.05 1.70 6.89
- - Along GL B 6.07 4.30 26.10
- - Along GL B 6.07 4.30 26.10
- - Along GL B 6.23 4.30 26.79
- -
- - Along GL C 7.08 3.70 26.20
- - Along GL C 5.80 3.70 21.46
6.92 899.47 Along GL C 5.80 3.70 21.46
7.96 1,034.15 Along GL C 1.87 3.70 6.92
6.92 899.47 Along GL C 2.15 3.70 7.96
- - Along GL C 1.87 3.70 6.92
- - Along GL C 5.80 3.70 21.46
- - Along GL C 5.80 3.70 21.46
Along GL C 6.23 3.70 23.05
- -
- - Along GL 2 4.50 2.15 9.68
- - Along GL 2 4.50 2.15 9.68
- - Along GL 3 4.75 2.15 10.21
- - Along GL 3 4.30 2.15 9.25
- - Along GL 4 7.25 2.15 15.59
- - Along GL 4 9.53 2.15 20.49
- - Along GL 5 4.90 2.15 10.54
- - Along GL 5 1.20 2.15 2.58
- Bet. GL 5-6 included included included included included
- - Along GL 6 4.90 2.15 10.54
- - Along GL 7 7.25 2.15 15.59
- - Along GL 7 9.52 2.15 20.47
- - Along GL 8 4.75 2.15 10.21
- - Along GL 8 4.30 2.15 9.25
- - Along GL 9 4.50 2.15 9.68
- - Along GL 9 4.50 2.15 9.68
32.40 4,212.00
1.80 234.00 @ Pipe chases
1.80 234.00 Unit A 0.50 3.60 1.80
1.80 234.00 Unit B 0.50 3.60 1.80
1.80 234.00 Unit C 0.50 3.60 1.80
1.80 234.00 Unit D 0.50 3.60 1.80
1.80 234.00 Unit E 0.50 3.60 1.80
1.80 234.00 Unit F 0.50 3.60 1.80
1.80 234.00 Unit G 0.50 3.60 1.80
1.80 234.00 Unit H 0.50 3.60 1.80
1.80 234.00 Unit I 0.50 3.60 1.80
1.80 234.00 Unit J 0.50 3.60 1.80
1.80 234.00 Unit K 0.50 3.60 1.80
1.80 234.00 Unit L 0.50 3.60 1.80
1.80 234.00 Unit M 0.50 3.60 1.80
1.80 234.00 Unit N 0.50 3.60 1.80
1.80 234.00 Unit O 0.50 3.60 1.80
1.80 234.00 Unit P 0.50 3.60 1.80
1.80 234.00 Unit Q 0.50 3.60 1.80
Unit R 0.50 3.60 1.80
685.79 92,581.05
427.03 57,649.17 Total 582.16
38.16 5,151.94
41.53 5,607.02
41.53 5,607.02 TOTAL 582.16
25.25 3,408.74
29.15 3,935.18
29.15 3,935.18
25.25 3,408.74
12.31 1,661.21
12.46 1,682.11
16.10 2,173.67
16.10 2,173.67
12.46 1,682.11
12.31 1,661.21
41.53 5,607.02
41.53 5,607.02
32.20 4,347.34
258.75 34,931.88 18
72.20 2,888.00
110,033.99
110,033.99
11,003.40
99,030.59
16,748.92
15,074.03
PLASTERING (WATER TANK LEVEL)
Length Height Less (D & W)Net Area

6.78 4.30 29.13
4.20 2.15 9.03
UNIT A Sub-total 38.16
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT B Sub-total 41.53
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT C Sub-total 41.53
5.95 4.30 2.95 22.64
8.94 2.15 3.01 16.21
UNIT D Sub-total 38.85
3.45 4.30 2.95 11.89
9.43 2.15 3.01 17.26
UNIT E Sub-total 29.15
3.45 4.30 2.95 11.89
9.43 2.15 3.01 17.26
UNIT F Sub-total 29.15
5.95 4.30 2.95 22.64
8.94 2.15 3.01 16.21
UNIT G Sub-total 38.85
6.45 4.30 2.95 24.79
8.95 2.15 3.01 16.23
UNIT H Sub-total 41.02
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT I Sub-total 41.53
6.78 4.30 2.95 26.18
4.20 2.15 3.01 6.02
6.78 4.30 2.95 26.18
4.20 2.15 3.01 6.02
UNIT K Sub-total 32.20
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT L Sub-total 41.53
6.45 4.30 2.95 24.79
8.95 2.15 3.01 16.23
UNIT M Sub-total 41.02
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT O Sub-total 41.53
6.47 4.30 2.95 24.87
9.15 2.15 3.01 16.66
UNIT P Sub-total 41.53
6.78 4.30 2.95 26.18
4.20 2.15 3.01 6.02
Corridor/ 74.06 4.30 29.50 318.46
Com.Area 23.81 2.15 29.30 51.19
Sub-total 369.65
Total 971.65
m2
-
ZOCALO & LINEAR PLASTERING
DATE : 10-May-17
BILLING NO. : Ground Flr - 4
CONTRACT AMOUNT
PARTICULARS
Ground floor
Hall Way 208.54 sq.m 130.00 27,110.66
Along GL C / Bet. 1-2 10.69 sq.m 130.00 1,390.25
Along GL C / Bet. 2-3
Along GL C / Bet. 3-4 12.80 sq.m 130.00 1,664.00
Along GL C / Bet. 4-5 12.72 sq.m 130.00 1,653.76

Water room 2.47 sq.m 130.00 320.45
Along GL C / Bet. 6-7 12.72 sq.m 130.00 1,653.76
Along GL C / Bet. 7-8 12.80 sq.m 130.00 1,664.00
Along GL C / Bet. 8-9 13.20 sq.m 130.00 1,716.00
Along GL C / Bet. 9-10 15.07 sq.m 130.00 1,958.84
Along GL B / Bet. 1-2

Along GL B / Bet. 2-3 11.49 sq.m 130.00 1,493.38
Along GL B / Bet. 3-4 12.18 sq.m 130.00 1,582.75
Along GL B / Bet. 4-5 12.18 sq.m 130.00 1,582.75
Along GL B / Bet. 5-6 10.03 sq.m 130.00 1,303.25
Along GL B / Bet. 6-7 12.18 sq.m 130.00 1,582.75
Along GL B / Bet. 7-8 12.18 sq.m 130.00 1,582.75
Along GL B / Bet. 8-9 11.89 sq.m 130.00 1,545.38
Along GL B / Bet. 9-10 12.78 sq.m 130.00 1,661.40
Along GL 2 / Bet. C-D
Along GL 3 / Bet. C-D
Bet. GL 5-6 / Bet. A-D
Toilet and Bath and Pipe Chase 178.45 sq.m 130.00 23,198.97
Unit A 13.73 sq.m 130.00 1,784.54
Unit B 13.73 sq.m 130.00 1,784.54
Unit C 13.73 sq.m 130.00 1,784.54
Unit D 13.73 sq.m 130.00 1,784.54
Unit E 13.73 sq.m 130.00 1,784.54
Unit F 13.73 sq.m 130.00 1,784.54
Unit G 13.73 sq.m 130.00 1,784.54
Unit H 13.73 sq.m 130.00 1,784.54
Unit I 13.73 sq.m 130.00 1,784.54
Unit J 13.73 sq.m 130.00 1,784.54
Unit K 13.73 sq.m 130.00 1,784.54
Unit L 13.73 sq.m 130.00 1,784.54
Unit M 13.73 sq.m 130.00 1,784.54

UNIT A 65.17 sq.m 135.00 8,797.81
UNIT B 65.54 sq.m 135.00 8,847.32
UNIT C 65.54 sq.m 135.00 8,847.32
UNIT D 65.54 sq.m 135.00 8,847.32
UNIT E 65.54 sq.m 135.00 8,847.32
UNIT F 65.00 sq.m 135.00 8,775.49
UNIT G 49.83 sq.m 135.00 6,726.98
UNIT H 60.43 sq.m 135.00 8,158.31
UNIT I 59.37 sq.m 135.00 8,014.54
UNIT J 59.10 sq.m 135.00 7,978.76
UNIT K 58.62 sq.m 135.00 7,913.96
UNIT L 59.10 sq.m 135.00 7,978.76
UNIT M 59.10 sq.m 135.00 7,978.76
LOBBY 44.42 sq.m 135.00 5,996.03
Corridor/Com.Area 211.59 sq.m 135.00 28,564.31
Linear Plastering 219.00 Lm 40.00 8,760.00
Sub to Ground Flr 234,803.43

CONTRACT 234,803.43
less:
4) 10% Retention
Billing 4
Billing 5
Billing 6
Billing 7
Billing 8
Billing no.1 25,447.52


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
______________ ______________ ______________
Attachment:
2) Attendance Sheet
PAKYAW RATE
Item Unit Rate Unit
ZOCALO 30.00 per m
Stiffener Column / Lintel 125.00 per m.
Beam
SQ.M Amount SQ.M AMOUNT SQ.M Todate
97.31 2,919.24 32.44 973.08 129.74 3,892.32

293.45 38,148.20 96.86 12,591.82 390.31 50,740.03
192.21 24,987.19 13.87 1,803.03 206.08 26,790.21
9.62 1,251.23 1.07 139.03 10.69 1,390.25
- - 12.80 1,664.00 12.80 1,664.00

12.72 1,653.76 - - 12.72 1,653.76
21.19 2,755.19 - - 21.19 2,755.19
12.72 1,653.76 - - 12.72 1,653.76

12.80 1,664.00 - - 12.80 1,664.00
13.20 1,716.00 - - 13.20 1,716.00
15.07 1,958.84 - - 15.07 1,958.84
11.49 1,493.38 - - 11.49 1,493.38

12.18 1,582.75 - - 12.18 1,582.75
12.18 1,582.75 - - 12.18 1,582.75
10.03 1,303.25 - - 10.03 1,303.25
12.18 1,582.75 - - 12.18 1,582.75
12.18 1,582.75 - - 12.18 1,582.75
11.89 1,545.38 - - 11.89 1,545.38
12.78 1,661.40 - - 12.78 1,661.40
60.06 7,807.41 72.01 9,361.17 132.07 17,168.58
- - 13.79 1,792.25 13.79 1,792.25
- - - - - -
- - - - - -
- - 13.19 1,714.05 13.19 1,714.05
- - 11.60 1,508.33 11.60 1,508.33
- - 10.13 1,316.25 10.13 1,316.25
11.60 1,508.33 - - 11.60 1,508.33

- - 10.13 1,316.25 10.13 1,316.25
18.82 2,446.73 - - 18.82 2,446.73
- - 13.19 1,714.05 13.19 1,714.05
12.06 1,567.48 - - 12.06 1,567.48
- - - - - -
17.58 2,284.88 - - 17.58 2,284.88
- - - - - -
41.18 5,353.61 10.98 1,427.63 52.16 6,781.24
- - - - - -
- - - - - -
- - - - - -
10.30 1,338.40 2.75 356.91 13.04 1,695.31
10.30 1,338.40 2.75 356.91 13.04 1,695.31
10.30 1,338.40 2.75 356.91 13.04 1,695.31
10.30 1,338.40 2.75 356.91 13.04 1,695.31
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
313.14 42,273.31 107.51 14,513.80 420.65 56,787.11

239.08 32,275.80 12.30 1,659.86 251.38 33,935.66
- - - - - -
- - - - - -
- - - - - -
58.98 7,962.59 3.28 442.37 62.26 8,404.95
58.98 7,962.59 3.28 442.37 62.26 8,404.95
58.50 7,897.94 3.25 438.77 61.75 8,336.71
44.85 6,054.28 2.49 336.35 47.34 6,390.63
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
17.77 2,398.41 - - 17.77 2,398.41
74.06 9,997.51 95.21 12,853.94 169.27 22,851.45
32.85 1,314.00 76.65 3,066.00 109.50 4,380.00
84,654.75 31,144.70 115,799.45
84,654.75 31,144.70 115,799.45

8,465.48 3,114.47 11,579.95
76,189.28 28,030.23 104,219.51
36.05% 13.26% 49.32%
115,799.45
-
(11,579.95)
(76,189.28)
28,030.23
-------------------------------------------------------------
______________ ______________
Bal. from contract
33.75% 11.25% 45.00% 158.58 4,757.28

50.78% 16.76% 67.54% 187.54 22,095.94 CHB LAYING (TYPICAL 19TH FLOOR)
92.17% 6.65% 98.82% 2.47 320.45 150mm thk
90.00% 10.00% 100.00% - - Location Length
Along GL B 5.65
0.00% 100.00% 100.00% - - Along GL B 5.85
100.00% 0.00% 100.00% - - Along GL B 6.10
Along GL B 6.10
100.00% 0.00% 100.00% - - Along GL B 6.10
100.00% 0.00% 100.00% 2.47 320.45
100.00% 0.00% 100.00% - -
100.00% 0.00% 100.00% - - Along GL B 6.10
100.00% 0.00% 100.00% - - Along GL B 6.10
100.00% 0.00% 100.00% - - Along GL B 5.85
Along GL B 5.65
Along GL C 5.65
100.00% 0.00% 100.00% - - Along GL C 5.60
100.00% 0.00% 100.00% - - Along GL C 5.60
100.00% 0.00% 100.00% - - Along GL C 5.58
100.00% 0.00% 100.00% - - Along GL C / Bet. 5-6
100.00% 0.00% 100.00% - - Along GL C 5.58
100.00% 0.00% 100.00% - - Along GL C 5.60
100.00% 0.00% 100.00% - - Along GL C 5.60
100.00% 0.00% 100.00% - - Along GL C 5.65
31.47% 37.73% 69.20% 41.21 5,357.76
0.00% 100.00% 100.00% - - Along GL 2 4.50
Along GL 2 4.50
0.00% 0.00% 0.00% 12.06 1,567.48 Along GL 3 4.75
Along GL 3 4.20
0.00% 0.00% 0.00% 18.82 2,446.73 Along GL 4 4.75
0.00% 100.00% 100.00% - - Along GL 4 4.20
0.00% 100.00% 100.00% - - Along GL 5 4.75
0.00% 100.00% 100.00% - - Along GL 5 1.85
Bet. GL 5-6 8.33
100.00% 0.00% 100.00% - - Along GL 6 4.75
0.00% 100.00% 100.00% - - Along GL 6 / Bet. C-D
100.00% 0.00% 100.00% - - Along GL 7 4.75
0.00% 100.00% 100.00% - - Along GL 7 4.20
100.00% 0.00% 100.00% - - Along GL 8 4.75
0.00% 0.00% 0.00% 10.34 1,343.55 Along GL 8 4.20
100.00% 0.00% 100.00% - - Along GL 9 4.50
0.00% 0.00% 0.00% 17.58 2,284.88 Along GL 9 4.50
0.00% 6.15% 29.23% 126.29 16,417.73
0.00% 0.00% 0.00% 13.73 1,784.54 @ Pipe chases
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit A 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit B 0.55
75.00% 20.00% 95.00% 0.69 89.23 P.Unit C 0.55
75.00% 20.00% 95.00% 0.69 89.23 P.Unit D 0.55
75.00% 20.00% 95.00% 0.69 89.23 P.Unit E 0.55
75.00% 20.00% 95.00% 0.69 89.23 P.Unit F 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit G 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit H 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit I 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit J 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit K 0.55
0.00% 0.00% 0.00% 13.73 1,784.54 P.Unit L 0.55
P.Unit M 0.55
29.71% 10.20% 39.91% 606.58 81,888.27
28.38% 1.46% 29.84% 564.26 76,175.41
0.00% 0.00% 0.00% 65.17 8,797.81
0.00% 0.00% 0.00% 65.54 8,847.32
0.00% 0.00% 0.00% 65.54 8,847.32 CHB LAYING (TYPICAL 19TH FLOOR)
90.00% 5.00% 95.00% 3.28 442.37 100mm thk
90.00% 5.00% 95.00% 3.28 442.37 Location Length
90.00% 5.00% 95.00% 3.25 438.77 Unit A 5.54
90.00% 5.00% 95.00% 2.49 336.35 Unit B 5.54
0.00% 0.00% 0.00% 60.43 8,158.31 Unit C 5.54
0.00% 0.00% 0.00% 59.37 8,014.54 Unit D 5.54
0.00% 0.00% 0.00% 59.10 7,978.76 Unit E 4.15
0.00% 0.00% 0.00% 58.62 7,913.96 Unit F 4.15
0.00% 0.00% 0.00% 59.10 7,978.76 Unit G 5.54
0.00% 0.00% 0.00% 59.10 7,978.76 Unit H 5.54
40.00% 0.00% 40.00% 26.65 3,597.62
35.00% 45.00% 80.00% 42.32 5,712.86 Unit I 9.34
Unit J 9.34
15.00% 35.00% 50.00% 109.50 4,380.00 Unit K 5.36
Unit L 5.54
36.05% 13.26% 49.32% 113,121.49 Unit M 5.54
113,121.49 76.61
11,312.15
36.05% 13.26% 49.32% 101,809.34
31,144.70
28,030.23
NG (TYPICAL 19TH FLOOR) PLASTERING (TYPICAL 19TH FLOOR)
Height Less DoorLess WindowNet Area Length Height Less (D & W)Net Area
2.50 2.15 0.80 - 8.83 2.50 2.95 19.11
2.65 2.15 0.80 11.49 10.19 2.98 3.01 27.36
2.65 2.15 0.80 12.18 UNIT A Sub-total 46.47
2.65 2.15 0.80 12.18 5.30 2.65 2.95 11.10
2.60 4.30 - 10.03 8.40 2.50 21.00
10.19 2.98 3.01 27.36

2.65 2.15 0.80 12.18 UNIT B Sub-total 59.45
2.65 2.15 0.80 12.18 5.30 2.65 2.95 11.10
2.65 2.15 0.80 11.89 8.40 2.50 21.00
2.50 2.15 0.80 12.78 10.19 2.98 3.01 27.36
2.50 2.15 0.80 10.69 UNIT C Sub-total 59.45
2.50 2.15 0.80 - 5.30 2.65 2.95 11.10
2.50 2.15 0.80 12.80 8.40 2.50 21.00
2.50 2.15 0.80 12.72 10.19 2.98 3.01 27.36
10.03 UNIT D Sub-total 59.45
2.50 2.15 0.80 12.72 2.25 2.60 2.95 2.90
2.50 2.15 0.80 12.80 9.33 2.50 23.33
2.50 2.15 0.80 13.20 8.50 2.98 3.01 22.32
2.50 2.15 0.80 15.07 UNIT E Sub-total 48.55
2.25 2.60 2.95 2.90
2.50 13.79 9.33 2.50 23.33
2.50 - 8.50 2.98 3.01 22.32
2.50 12.06 UNIT F Sub-total 48.55
2.50 - 5.30 2.65 2.95 11.10
2.50 18.82 8.40 2.50 21.00
2.50 13.19 10.19 2.98 3.01 27.36
2.50 11.60 UNIT G Sub-total 59.45
2.50 10.13 5.30 2.65 2.95 11.10
2.50 - 8.40 2.50 21.00
2.50 11.60 10.19 2.98 3.01 27.36
6 / Bet. C-D 10.125 UNIT H Sub-total 59.45
2.50 18.82 5.30 2.65 2.95 11.10
2.50 13.19 8.40 2.50 21.00
2.50 12.06 10.19 2.98 3.01 27.36
2.50 10.34 UNIT I Sub-total 59.45
2.50 17.58 8.83 2.50 2.95 19.11
2.50 17.58
385.77 10.19 2.98 3.01 27.36
2.98 1.72 8.83 2.50 2.95 19.11
2.98 1.72 10.19 2.98 3.01 27.36
2.98 1.72 UNIT K Sub-total 46.47
2.98 1.72 12.98 2.50 2.95 29.49
2.98 1.72 10.19 2.98 3.01 27.36
2.98 1.72 UNIT L Sub-total 56.84
2.98 1.72 12.98 2.50 2.95 29.49
2.98 1.72 10.34 2.98 3.01 27.80
2.98 1.72 UNIT M Sub-total 57.29
2.98 1.72 12.78 2.50 2.95 28.99
2.98 2.34 10.34 2.98 3.01 27.80
2.98 2.34 UNIT N Sub-total 56.79
2.98 1.72 UNIT P Sub-total 57.29
23.59 12.98 2.50 2.95 29.49
Total 409.36 10.19 2.98 3.01 27.36
8.83 2.50 2.95 19.11
NG (TYPICAL 19TH FLOOR) 10.19 2.98 3.01 27.36
UNIT R Sub-total 46.47
Height Less Door Net Area 42.20 2.65 29.50 111.83
2.98 1.51 13.73 68.91 2.50 29.30 172.29
2.98 1.51 13.73 Corridor/Com.Area Sub-total 284.12
2.98 1.51 13.73
2.98 1.51 13.73 Total 1,180.20
2.98 1.51 13.73
2.98 1.51 13.73 Sub-total 1,208.85
2.98 1.51 13.73
2.98 1.51 13.73
2.98 1.51 13.73
2.98 1.51 13.73
2.98 1.51 13.73
2.98 1.51 13.73
2.98 1.51 13.73
Total 178.45
TOTAL 587.81 m2 23.59

55.5 2.55 28.7 141.525
68.9148 2.4 29.2975 165.3955

Masonry Balances To Bill

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Copyright:

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Masonry Balances To Bill

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Floor level To Bill Retention

Along gri 5.85 l.m 30.00 175.50

Along grid lin 11.825 Sq.m 130.00 1,537.25

Along grid line C 12.45 Sq.m 135.00 1,680.75

1) CONTRACT AMOUNT 284,285.88

6) Net Amount Due this Billing

7) Balance of Contract 34,790.91

260.93 7,827.90 - - 260.93

5.85 175.50 - - 5.85

11.83 1,537.25 - - 11.83

12.45 1,680.75 - - 12.45

T Accomplishment % Bal. from contract

7,827.90 100.00% 0.00% 100.00% -

Along grid line B/1-2 7.25 l.m 30.00 217.50

Partition Wall 86.10 lm 30.00 2,582.95

3. Total CHB PLASTERING ### sq.m 135.00 157,749.59

Along grid line B/1-2 14.85 sq.m 135.00 2,004.75

Along grid line B/1-2 7.25 l.m 30.00 217.50

Partition Wall 88.10 l.m 30.00 2,642.95

Toilet and Bath 131.49 l.m 30.00 3,944.60

Along grid line B/1-2 14.13 sq.m 130.00 1,836.25

Partition Wall 202.63 sq.m 135.00 26,341.45

Toilet and Bath 232.47 sq.m 135.00 30,221.10

Along grid line B/1-2 14.85 sq.m 135.00 2,004.75

Along grid line B/1-2 7.25 l.m 30.00 217.50

Along grid line B/1-2 14.13 sq.m 130.00 1,836.25

Along grid line B/1-2 14.85 sq.m 135.00 2,004.75

1) CONTRACT AMOUNT 794,292.42

6) Balance of Contract (RETENTION) 79,429.24

9) Net Amount Due this Billing (RETENTION)

1. ) Total to Zocalo ### 30.00 30,343.50

333.15 9,994.50 - - 333.15 9,994.50

7.25 217.50 - - 7.25 217.50

86.10 2,582.95 - - 86.10 2,582.95

1,168.52 157,749.59 - - 1,168.52 157,749.59

14.85 2,004.75 - - 14.85 2,004.75

339.15 10,174.50 - - 339.15 10,174.50

7.25 217.50 - - 7.25 217.50

88.10 2,642.95 - - 88.10 2,642.95

131.49 3,944.60 - - 131.49 3,944.60

202.63 26,341.45 - - 202.63 26,341.45

232.47 30,221.10 - - 232.47 30,221.10

7.25 217.50 - - 7.25 217.50

14.13 1,836.25 - - 14.13 1,836.25

14.85 2,004.75 - - 14.85 2,004.75

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -

100.00% 0.00% 100.00% - -

Along GL B / Bet. 1-2 10.61 sq.m 130.00 1,379.30

3. Total CHB PLASTERING ### sq.m 135.00 160,422.60