Date: October 6,2016

Sto re: Citihardware Antique

Subject: Quotation for Repiping of Damaged Waterline

f" n.piping of Damaged Water Line due to Road

NOTES:
12 noon'
1 Progress report shall be submitted every Wednesday before
2 Payment shall be computed based on the submitted progress report'
after 2 days from submission of
3 Payments shall be given by Friday or
proSress report.
4 Fax project contract, complete with signatories, to
082-296-2644Team'
to Narissa. Orlginal
attention copy of project contract will be sent through
pouching to SOG- Maintenance Team
5Progresspaymentsuponrelease,shallautomaticallybedeductedfromthe
total contract amount.
of
6 Final payment preparations shall be made upon receipt of faxed copy
comPletion rePort.
This
7 Retention cost (10% of contract cost) shall be net out from contract'
is

to give the store enough time to observe possible leaks

8 Release of retention cost would be the following:
8.1Two(2) weeks if contract amount is 5, 000 and below
8.2 One(L) month if contract amount is 5,001 and above
quantity of materials needed
9 The winning contractor shall provide to store the actual
10 Contractor shall provide PPE for all of his workers (safety harness, gloves, etc)
& will be responsible for the Safety of His Workers
11 Citihardware will be responsible for the ffg:
1"1.1 Disposal of all dismantled materials
11.2 SuPPIY of Power
12 Payment Method:
ATM, etc' named to himself
12.1 Contractor shall inform citihardware if he has Bank Account,
(restricted to accounts named to the contractor, himself)
12.2 Payment thru Bank
(citihardware will temporarily provide paycard/ATM to the contractor
12.3 Payment thru Paycard
The contractor has to return the paycard after he claim all
lf he has no Bank Accounts).
of his Billing.

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