ROTAM. Paterno St, San an, MM, ‘euroasia PRoScENUN 44P. Rial, Cor, Estrela St, Guadalupe Visio, Maat Cty ‘SUMMARY OF BILLING DATE EUROASIA MARBLE & GRANITE INC. 5 { ‘Level 37 Unit = {| 6 | (i = Level 37 Unit C 5 Ls Level 37 Unit pesresnseeeee — Z. I = Level 38 Unit A . - L I = Level 38 Unit eS 8 formvaon] 7 | The i aa al Is = Level 39 Unit A 5 - ~_ [Level 39 Unit 8 7 - = [Level 39 Unit C 7 — | cam a 5 + {3 | | 5 L — — 4 oo ‘Level 41 UnitD a 2 [ Level 42 Unit P3 Ee ~ Level 36 Unit ABCD Threshold Ss) _ =__Level 41 UnitD Threshold — 1 |= Level 42 Unit ABCD Threshold [a I | L — [ |GRAND TOTAL z T Propared by ‘checked by: Noted by: Approved by: Sees Romar Santiago Mr. Jimmy Lam Pic Engineering Head \VP-Operations Lara Roto Ronnie Estrada / Winean Ledripae aarac.#2074. Pate S, Son an @® EUROASIA MARBLE & GRANITE INC. eunonsia Proscenium Sub-contractor LARA RONILO, Perio January 16,2018 Bling No. 005; Levek 7 phase of Work Stone Works Unit No. Unita ‘ACCOMPLISHMENT tom Description Unit cae Brevious This Period Te Date. alt Cost [TotaiAmt | “Sent [Amount Sewe_[ Amount | Se we] amount C nstfilation Works Unit A 0 Masters Teo jal 600x600 (Gis Argento) | 728 [a 350 253550) — Om 0.00 0%, 0 Oe o fa very White) 408 Pa 360.0 1431.50 0%, 0.00) 0%. a 0. oor 300x600 (Gris Argento) —} 662 [mF 300.00] 988-90 —0% 0.00] —0%6 0.0 — 0% o [Zocalo (Gris Argento) 8.10 [tm 150. 1.215.001 0% 0.00 0% 0.00] 0% e a Bedroom 2785 Wat 600x600 (Eramosa) 300) me 35004 3.180.00) 60% | 250000) Ox ‘Ooo 80% _| 2.500, [Beseboard 150mm (Eramosa) | 3.82 | im 150.001 573.00) 90% ‘515.70 0% 0.00) 00% 518. Room 0 Floor 3003600 (Eramosa) a7 _[ at 306) 307.00] 80% Si08| 0% ar 0. rs. s0OmmW (Eremosa) | 3.82 —[ tor 150. ‘573.00 80% 458.40) 0% 9.00) 60% 458, 0 Perimeter Cutting 3728 _| im 3: 113040) 40% 55.76 30% 318A 70% 797. Hauling 2964 | me 704 2.07673] 60% | 1.650.76l 10% ‘2or.aT| 90% | 1867. [TOTAL CONTRACT AMOUNT 43) 40.37% 335% | ss2d asim | e707: ‘This bling is for the following scope of works only TOTAL AMOUNT 6790.78 tess: 5% Retention (330.99) Biting No.4 (4,200.06) ‘Bling No. 2 (2788.20) Bing No. 3 (508.15) Biting No.4 (135150) TOTAL AMOUNT DUE. P 521.83 Prepared by: (Checked by: Noted by. Approved by: EM Calléon Romar Santiago Mr, Jimmy Lam Pic Engineering Head \VP-OperationsEUROASIA MARBLE & GRANITE INC, ‘IOTAM Paae 6, San Jan, eunonsin Proscenium Sub-contactor LARA RONILO Period: January 16,2018 ling No. a! Level: 7. Phase of Work ‘Stone Wiens Unita, Unit ACCOMPLISHMENT tem Description ty. | Unie om Previous This Period Te Date UnitCost_[Totat Amt | sont amount | Swe | Amount | Sow heoame -Instlation Works Unit A asters Ta Jal 600x600 (Gis Agents) —| 725 350 2EG0_ GOR _| T5576] a 307.95 60% | —z.08T al White) ——| 4.09 "a 350.0 143150 50% 573] — 0:00) 50% 77 loot 300x600 (Gris Argento) —| 6.62 300,00] 7,986 50] 60% | —T1e2 tal “20% 3738 80% | 158 [Zocalo (Gris Argento) 8.10 [tm 150.00 1.215.00] 100% | 1218.00) 076 0.00 100% | 1.215. z Tas. [Wa 600x600 (Eramosay 00 | a 380.00] "3.180.00] 60% | 3590.00) ox ‘00 s0% | 75001 boars 150mm (Erase) | 3.82 | Im 150. ‘573.00 s0% 51570 0% 2.00] 90% S157 oom 0 Fioor 300x600 (Eramosa) 27 | we 305. [201.00 80% $40.80) 0% (0.00) 80%, 640. [Beseboard 100mm (Eramosa) | 3.82 | im 50 573.00 90% 515.70) 0%. 2.00] sox EE Perimeter Cutting 3738 im 30: 19840 10% Tas) 60% e864) 70% 727: a cd 70. 207a7a 80% | 1,037.37] 40%. 229.89 90% | 1.967. [TOTAL CONTRACT AMOUNT is.404.13| e450% | 99906] 56%] — aareaal eorex | 7a, TE: This bling is forthe following scope of works only ‘TOTAL AMOUNT 1240899 Less: 5 Retenton (20.45) Baing No.1 85137) Bing No.2 (4.28280) Bing No.3 (70730) Bing No.4 (2,384.00) bing No.5 (1288.18) TOTAL AMOUNT DUE P 2297.89 Prepared by: ‘Checked by. Noted by: Approved by: ta EM Calleon Romar Santiago Me. Jimmy Lam iS Pic Engineering Head \VP-Operations