Date: 16-May-19

SUBCONTRACTOR ACCOMPLISHMENT/BILLING REQUEST

Subcontractor : Angelito Malunhao

Project : 7 Eleven Billing No.: 2
Location : Ayala Period covered: From: 10-May-19
C.P.O. Number : To: 16-May-19

DETAILED ESTIMATE PREVIOUS PRESENT TO-DATE

ITEM NO. DESCRIPTION ACCOMPLISHME TOTAL COST BY ACCOMPLISHME TOTAL COST BY ACCOMPLISH TOTAL COST BY
QTY. UNIT UNIT COST TOTAL COST
NT (%) ACCOMPLISHMENT NT (%) ACCOMPLISHMENT MENT (%) ACCOMPLISHMENT

1 Flat Ceiling Sub-total: ₱ 18,045.60

a. Hanger 150.38 sqm. ₱ 30.00 ₱ 4,511.40 60% ₱ 2,706.84 30% ₱ 1,353.42 90.00% ₱ 4,060.26
b. Flat Framing 150.38 sqm. ₱ 50.00 ₱ 7,519.00 15% ₱ 1,127.85 35% ₱ 2,631.65 50.00% ₱ 3,759.50
b. Board-up 150.38 sqm. ₱ 40.00 ₱ 6,015.20 ₱- 0% ₱ - ₱-

2 Drop wall (Front) Sub-total: ₱ 2,624.40

b. Flat Framing 21.87 sqm. ₱ 60.00 ₱ 1,312.20 100% 1,312.20 0% ₱ - 100.00% ₱ 1,312.20
b. Board-up 21.87 sqm. ₱ 60.00 ₱ 1,312.20 0% 0% ₱ - ₱-

3 Walk in Chiller

1312.2 ₱ 3,985.07 ₱ 9,131.96

TOTAL ₱ 20,670.00

TO-DATE SUMMARY OF ACCOMPLISHMENT

OVERALL

A. GROSS BILLING ₱ 20,670.00 ₱ 5,146.89 ₱ 3,985.07 ₱ 9,131.96

B. HISTORY OF PAYMENT = ₱ 3,451.22

C. DEDUCTIONS
1. RETENTION(10%) = ₱ 913.20

NET AMOUNT DUE: = ₱ 4,767.54

Prepared by: Checked by:

Jaybert Dumaran Brian Y. Entendez

Field Engineer Managing director

Note:
Ceiling dropwalls & walk in chiller dry wall are excluded from computation
 Date: 23-May-19
SUBCONTRACTOR ACCOMPLISHMENT/BILLING REQUEST

Subcontractor : Angelito Malunhao

Project : 7 Eleven Billing No.: 3
Location : Ayala Period covered: From: 17-May-19
C.P.O. Number : To: 23-May-19

DETAILED ESTIMATE PREVIOUS PRESENT TO-DATE

ITEM NO. DESCRIPTION ACCOMPLISHME TOTAL COST BY ACCOMPLISHME TOTAL COST BY ACCOMPLISH TOTAL COST BY
QTY. UNIT UNIT COST TOTAL COST
NT (%) ACCOMPLISHMENT NT (%) ACCOMPLISHMENT MENT (%) ACCOMPLISHMENT

1 Flat Ceiling Sub-total: ₱ 18,045.60

a. Hanger 150.38 sqm. ₱30.00 ₱4,511.40 90% ₱4,060.26 0% ₱0.00 90.00% ₱4,060.26
b. Flat Framing 150.38 sqm. ₱50.00 ₱7,519.00 50% ₱3,759.50 40% ₱3,007.60 90.00% ₱6,767.10
b. Board-up 150.38 sqm. ₱40.00 ₱6,015.20 ₱0.00 0% ₱0.00 ₱0.00

2 Drop wall (Front) Sub-total: ₱ 2,624.40

b. Flat Framing 21.87 sqm. ₱60.00 ₱1,312.20 100% 0% 100.00% ₱1,312.20

b. Board-up 21.87 sqm. ₱60.00 ₱1,312.20 0% ₱0.00

3 Walk in Chiller

4 Ceiling Design

₱7,819.76 ₱3,007.60 ₱12,139.56

TOTAL ₱ 20,670.00

TO-DATE SUMMARY OF ACCOMPLISHMENT

OVERALL

A. GROSS BILLING 20,670.00 ₱7,819.76 ₱3,007.60 ₱12,139.56 58.73%

B. HISTORY OF PAYMENT = 8,218.76

C. DEDUCTIONS
1. RETENTION(10%) = ₱1,213.96

NET AMOUNT DUE: = ₱2,706.84

Prepared by: Checked by:

Jaybert Dumaran Brian Y. Entendez

Field Engineer Managing director

Note:
Ceiling dropwalls & walk in chiller dry wall are excluded from computation
 Date: 16-May-19 Perimeter Height

SUBCONTRACTOR ACCOMPLISHMENT/BILLING REQUEST Highlighted by Carlo 95.43 3

Subcontractor : Angelito Malunhao 286.29

Project : 7 Eleven Billing No.: 2 Bill no. 1 169.53 59.22%
Location : Ayala Period covered: From: 10-May-19
C.P.O. Number : To: 16-May-19

DETAILED ESTIMATE PREVIOUS PRESENT TO-DATE

ITEM NO. DESCRIPTION QTY. UNIT UNIT COST TOTAL COST ACCOMPLISHMENT
TOTAL COST
(%) BY ACCOMPLISHMENT
ACCOMPLISHMENT
TOTAL COST
(%) BY ACCOMPLISHMENT
ACCOMPLISHMENT
TOTAL COST
(%) BY ACCOMPLISHMENT

1 Flat Ceiling Sub-total: ₱ 18,045.60

a. Hanger 150.38 sqm. ₱ 30.00 ₱ 4,511.40 60% ₱ 2,706.84 30% ₱ 1,353.42 90.00% ₱ 4,060.26
b. Flat Framing 150.38 sqm. ₱ 50.00 ₱ 7,519.00 15% ₱ 1,127.85 35% ₱ 2,631.65 50.00% ₱ 3,759.50
b. Board-up 150.38 sqm. ₱ 40.00 ₱ 6,015.20 ₱- 0% ₱ - ₱-
0.309136853
2 Drop wall (Front) Sub-total: ₱ 2,624.40

b. Flat Framing 21.87 sqm. ₱ 60.00 ₱ 1,312.20 100% ₱ 1,312.20 0% ₱ - 100.00% ₱ 1,312.20
b. Board-up 21.87 sqm. ₱ 60.00 ₱ 1,312.20 0% ₱ - 0% ₱ - ₱-

3 Walk in Chiller

₱ 5,146.89 ₱ 3,985.07 ₱ 9,131.96

TOTAL ₱ 20,670.00

TO-DATE SUMMARY OF ACCOMPLISHMENT

OVERALL

A. GROSS BILLING ₱ 20,670.00 ₱ 5,146.89 ₱ 3,985.07 ₱ 9,131.96

B. HISTORY OF PAYMENT #ERROR! ₱ 3,451.22

C. DEDUCTIONS
1. RETENTION(10%) #ERROR! ₱ 913.20

NET AMOUNT DUE: #ERROR! ₱ 4,767.54

Prepared by: Checked by:

Jaybert Dumaran Brian Y. Entendez

Field Engineer Managing director

Note:
Ceiling dropwalls & walk in chiller dry wall are excluded from computation