EHPI Development Corporation

Pacific Hill, Brgy. Palo-Alto, Calamba, Laguna

CONTRACT OF WORKS

Contract Worker: CRISOLOGO ABADINGO JR.

Description: Pacific Hill, B11L7-12

NTP PH-HC-08-02

# of End Unit 2
# of Inside Unit 4

Activity
END UNIT
Unit Cost Unit
Quantity AMOUNT

1 Layout/Staking 37.14 hole 4.50 167.13

2 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg 290.25 1,285.81
3 Fabrication of Forms (Col, Beams) 34.67 sq.m 17.28 599.10
4 Excavation of Column Ftg 220.00 cu.m 2.59 570.24
5 Concreting of Column Ftg 272.73 cu.m 0.86 235.64
6 Excavation of Wall Ftg 220.00 cu.m 3.39 745.97
7 Concreting of Wall Ftg 272.73 cu.m 0.98 266.93
8 Setting of Columns Reinforcements 6.12 kg 132.06 808.21
9 Setting Column Forms 32.50 sq.m 17.42 565.99
10 Concreting of Columns 393.33 cu.m 0.87 342.49
11 CHB Laying and Mortar Mixing 60.50 sq.m 68.77 4,160.36
12 Setting of Beam Reinforcement 6.12 kg 68.93 421.85
13 Setting of Beam Forms 32.50 sq.m 14.51 471.66
14 Concreting of Beams 540.00 cu.m 0.77 413.10
15 Installation of T-Joist 27.50 ln.m 11.70 321.75
16 Setting of Metal Forms and wood clits 35.24 sq.m 12.00 422.88
17 Installation of Wiremesh 10.48 sq.m 10.00 104.80
18 Concreting of 2/f Slab 540.00 cu.m 1.35 729.00
19 Dismantling of forms (col, beams, slab) 15.71 sq.m 41.93 658.68
20 Installation of window casing 52.00 sq.m 3.52 183.04
21 Installation of Door Jambs 45.83 pc 3.00 137.49
22 Plumbing Layout / rough-ins 12.37 ln.m 46.55 575.82
23 Electrical Rough-ins, per box 58.75 pcs 15.00 881.25
24 Plastering of CHB Wall GF 57.78 sq.m 85.75 4,954.64
25 Plastering of CHB Wall 2F 70.00 sq.m 41.69 2,918.48
26 Plastering of Edges 30.23 ln.m 49.08 1,483.69
27 Concreting of Lintel Beam 466.67 cu.m 0.26 119.00
28 Excavation of Septic tank 220.00 cu.m 1.70 373.22
29 Backfilling 198.00 cu.m 3.60 712.80
30 Gravel Bed and Compaction 198.00 cu.m 1.20 237.60
31 Slab on Fill (2") 405.00 cu.m 1.20 486.00
32 Concreting of service area 405.00 cu.m 0.16 64.80
33 Floor Topping 8.52 sq.m 44.00 374.88
34 5-step Landing and Plastering 520.00 lot 1.00 520.00
35 Fabrication and Setting of Stringers 390.00 pcs 3.00 1,170.00
36 Cutting and Setting of Steps 28.89 pcs 9.00 260.01
37 Ceiling Eaves 55.95 sq.m 13.76 769.87
38 Installation of Doors and Lockset 100.00 pcs 3.00 300.00
39 Catch Basin 110.00 pc 3.00 330.00
40 Meter Center 1,500.00 set 0.13 187.50
41 Kitchen Countertop 470.00 set 1.00 470.00
42 Service Entrance to PB Termination 300.00 lot 1.00 300.00
43 Setting of Septic Tank 110.00 pc 1.00 110.00
44 Electrical Devices 12.50 pcs 15.00 187.50
45 CR Fixtures 300.00 lot 1.00 300.00

Total contract amount 31,699.17

Less 2% EWT
Net

Conditions:
1. Cleaning of working area should be done regularly.
2. Punchlist will be charged to the contractor.

Accepted by:
Contractor
 EHPI Development Corporation
acific Hill, Brgy. Palo-Alto, Calamba, Laguna

CONTRACT OF WORKS

Contract No.: B11L7-12-001

Date: 3/10/2008

w/ 2% tax
Amount Amount wt %age
INSIDE UNIT TOTAL COST
Quantity AMOUNT 6

3.00 111.42 779.94 795.86 0.46%

217.57 963.84 6,426.96 6,558.12 3.76%
11.52 399.40 2,795.79 2,852.85 1.64%
1.73 380.60 2,662.88 2,717.22 1.56%
0.80 218.18 1,344.01 1,371.44 0.79%
2.99 657.80 4,123.13 4,207.28 2.41%
0.82 223.64 1,428.42 1,457.57 0.84%
88.83 543.64 3,790.97 3,868.34 2.22%
11.61 377.33 2,641.28 2,695.18 1.55%
0.58 228.13 1,597.51 1,630.11 0.93%
57.10 3,454.55 22,138.92 22,590.74 12.95%
58.86 360.22 2,284.60 2,331.22 1.34%
9.80 318.50 2,217.31 2,262.56 1.30%
0.63 340.20 2,187.00 2,231.63 1.28%
11.70 321.75 1,930.50 1,969.90 1.13%
12.00 422.88 2,537.28 2,589.06 1.48%
10.00 104.80 628.80 641.63 0.37%
1.35 729.00 4,374.00 4,463.27 2.56%
31.29 491.57 3,283.63 3,350.64 1.92%
2.58 134.16 902.72 921.14 0.53%
3.00 137.49 824.94 841.78 0.48%
46.55 575.82 3,454.94 3,525.45 2.02%
15.00 881.25 5,287.50 5,395.41 3.09%
65.91 3,808.28 25,142.39 25,655.50 14.71%
31.89 2,232.30 14,766.16 15,067.51 8.64%
49.08 1,483.69 8,902.13 9,083.81 5.21%
0.21 98.00 630.00 642.86 0.37%
1.70 374.00 2,242.44 2,288.21 1.31%
3.60 712.80 4,276.80 4,364.08 2.50%
1.20 237.60 1,425.60 1,454.69 0.83%
1.20 486.00 2,916.00 2,975.51 1.71%
0.16 64.80 388.80 396.73 0.23%
44.00 374.88 2,249.28 2,295.18 1.32%
1.00 520.00 3,120.00 3,183.67 1.83%
3.00 1,170.00 7,020.00 7,163.27 4.11%
9.00 260.01 1,560.06 1,591.90 0.91%
7.20 402.84 3,151.10 3,215.41 1.84%
3.00 300.00 1,800.00 1,836.73 1.05%
3.00 330.00 1,980.00 2,020.41 1.16%
0.13 187.50 1,500.00 1,530.61 0.88%
1.00 470.00 2,820.00 2,877.55 1.65%
1.00 300.00 1,800.00 1,836.73 1.05%
1.00 110.00 660.00 673.47 0.39%
15.00 187.50 1,125.00 1,147.96 0.66%
1.00 300.00 1,800.00 1,836.73 1.05%

26,786.36 170,918.79 174,406.93 100.00%

3,418.38 3,488.14
167,500.42 170,918.79
For the Company
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # :

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE :
ge SUB-PROJECT : Patricia Conventional CONTRACT # :
ge SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE :
ge SUB-PROJECT : General Contractor DATE OF COMPLETION :
genworx 30-Jul-08

ge Unit End Unit Inside Unit % of

total % of
ACTIVITY Unit compl
completion
Cost qty qty amount etion
ge amount
genworx
ge GENERAL CONSTRUCTION WORKS
ge 1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 95% 0.19%
ge 2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 95% 1.83%
ge 3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 50% 2.05%
ge 4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 80% 1.28%
ge 5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 0.00%
ge 6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 0.00%
ge 7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 0.00%
ge 8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 0.00%
ge 9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 0.00%
ge 10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 0.00%
ge 11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 0.00%
ge 12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 0.00%
ge 13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 0.00%
ge 14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 0.00%
ge 15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 0.00%
ge 16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 0.00%
ge 17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 0.00%
ge 18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 0.00%
ge 19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 0.00%
ge 20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 0.00%
ge 21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 0.00%
ge 22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 0.00%
ge 23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 0.00%
ge 24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 0.00%
ge 25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 0.00%
ge 26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 0.00%
ge 27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 0.00%
ge 28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 0.00%
ge 29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 0.00%
ge 30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 0.00%
ge 31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 0.00%
ge 32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 0.00%
ge 33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 0.00%
ge 34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 0.00%
ge 35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 0.00%
ge 36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 0.00%
ge 37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 0.00%
ge 38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 0.00%
ge 39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 0.00%
ge 40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 0.00%
ge 41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 0.00%
ge 42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 0.00%
ge 43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 0.00%
ge 44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 0.00%
ge 45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 0.00%
ge 46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 0.00%
ge 47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 0.00%
ge 48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 0.00%
ge 49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 0.00%
ge 50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 0.00%
ge 51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 0.00%
ge 52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 0.00%
ge 53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 0.00%
ge 54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 0.00%
ge 55 Meter Center 1,500.00 set 0.00%
ge 56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 0.00%
ge 57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 0.00%
ge 58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 0.00%
ge 59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 0.00%
ge 60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 0.00%
ge 61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 0.00%
ge 62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 0.00%
ge 63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 0.00%
ge 64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 0.00%
ge 65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 0.00%
ge 66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 0.00%

TOTAL CONTRACT AMOUNT ### ### 5.35%

Less: 2% EWT
NET CONTRACT AMOUNT
Retention 10% - (To be released after completion of units) ### ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 16,302.61
Less: Total Previous Payments
Total Billing for the Week 16,302.61
Less: 2% EWT 326.05
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
06-Aug-08

Unit End Unit Inside Unit weighte

% of
total % of
ACTIVITY Unit AMOUNT d%
completi
completion
Cost qty qty amount on
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 95% 0.19%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 95% 1.83%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 95% 3.90%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 95% 1.52%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 90% 0.68%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 90% 2.38%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 90% 0.30%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 90% 1.28%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 80% 0.47%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 90% 1.02%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 80% 0.75%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 0.00%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 0.00%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0.00%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 0.00%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 0.00%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 0.00%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 0.00%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 0.00%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 0.00%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 0.00%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 0.00%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 0.00%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 0.00%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 0.00%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 0.00%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 80% 0.72%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 0.00%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 0.00%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 0.00%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 0.00%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 0.00%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 0.00%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 15.03%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ### 1,975.52
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 45,785.75
Less: Total Previous Payments 16,302.61
Total Billing for the Week 29,483.13
Less: 2% EWT 589.66
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
13-Aug-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 95% 0.19%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 95% 1.83%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 95% 3.90%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 95% 1.52%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 95% 0.72%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 95% 2.51%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 95% 0.32%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 95% 1.35%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 95% 0.56%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 95% 1.08%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 80% 0.75%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 30% 2.01%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 20% 0.38%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 20% 0.18%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 20% 0.17%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 0.00%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 0.00%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 0.00%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 0.00%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 0.00%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 30% 0.50%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 10% 0.03%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 0.00%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 0.00%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 0.00%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 0.00%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 90% 0.81%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 20% 0.05%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 10% 0.19%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 0.00%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 0.00%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 0.00%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 0.00%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 19.04%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ### 1,975.52
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 57,994.15
Less: Total Previous Payments 45,785.75
Total Billing for the Week 12,208.40
Less: 2% EWT 244.17
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
20-Aug-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 95% 0.19%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 95% 1.83%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 95% 3.90%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 95% 1.52%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 95% 0.72%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 95% 2.51%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 95% 0.32%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 95% 1.35%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 95% 0.56%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 95% 1.08%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 80% 0.75%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 60% 4.02%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 40% 0.76%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 40% 0.36%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 30% 0.25%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 30% 0.29%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 20% 0.31%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 20% 0.09%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 20% 0.42%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 0.00%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 40% 0.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 30% 0.10%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 0.00%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 0.00%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 0.00%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 0.00%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 90% 0.81%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 20% 0.05%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 20% 0.38%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 0.00%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 0.00%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 0.00%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 0.00%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 23.23%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ### 1,975.52
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 70,758.60
Less: Total Previous Payments 57,994.15
Total Billing for the Week 12,764.45
Less: 2% EWT 255.29
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
27-Aug-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 95% 0.19%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 95% 1.83%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 95% 3.90%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 95% 1.52%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 95% 0.72%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 95% 2.51%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 95% 0.32%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 95% 1.35%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 95% 0.56%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 95% 1.08%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 80% 0.75%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 70% 4.70%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 50% 0.95%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 50% 0.45%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 40% 0.34%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 50% 0.49%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 50% 0.77%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 50% 0.23%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 50% 1.06%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 40% 0.25%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 50% 0.84%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 50% 0.17%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 0.00%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 30% 0.81%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 0.00%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 0.00%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 95% 0.86%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 20% 0.05%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 30% 0.56%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 0.00%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 0.00%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 0.00%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 0.00%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 27.21%

 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
03-Sep-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 80% 0.75%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 88% 5.91%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 63% 1.18%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 53% 0.48%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 53% 0.44%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 53% 0.51%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 53% 0.80%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 53% 0.24%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 53% 1.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 40% 0.25%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 50% 0.84%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 50% 0.17%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 19% 0.26%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 23% 0.61%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 19% 1.85%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 0% 0.00%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 20% 0.05%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 81% 1.53%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 63% 0.21%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 38% 0.37%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 63% 0.49%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 34.24%

 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
10-Sep-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 93% 0.87%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 96% 6.46%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 0% 0.00%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 51% 0.32%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 75% 1.25%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 85% 0.28%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 30% 0.42%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 40% 1.08%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 23% 2.22%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 11% 0.32%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 0% 0.00%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 0% 0.00%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 51% 0.14%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 83% 1.55%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 75% 0.25%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 63% 0.61%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 41.46%

 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
17-Sep-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 93% 0.87%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 96% 6.46%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 43% 2.09%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 56% 0.35%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 75% 1.25%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 85% 0.28%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 30% 0.42%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 40% 1.08%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 60% 5.92%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 22% 0.62%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 13% 0.11%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 38% 0.42%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 0% 0.00%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 0% 0.00%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 51% 0.14%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 63% 0.61%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 48.53%

 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
24-Sep-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 75% 3.70%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 56% 0.35%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 75% 1.25%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 85% 0.28%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 60% 0.83%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 40% 1.08%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 80% 7.90%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 0% 0.00%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 22% 0.62%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 13% 0.11%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 75% 0.85%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 75% 0.68%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 75% 0.67%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 0% 0.00%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 0% 0.00%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 0% 0.00%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 0% 0.00%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 0% 0.00%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 75% 0.73%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 75% 0.73%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 54.99%

 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
01-Oct-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 88% 4.31%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 86% 0.54%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 100% 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 100% 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 100% 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 55% 1.48%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 70% 6.91%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 28% 2.39%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 46% 1.31%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 58% 0.51%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 75% 0.85%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 75% 0.68%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 75% 0.67%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 50% 0.48%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 50% 0.33%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 50% 0.60%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 13% 0.21%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 13% 0.06%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 63% 0.61%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 0% 0.00%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 0% 0.00%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 0% 0.00%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 61.15%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 186,269.39
Less: Total Previous Payments 167,520.14
Total Billing for the Week 18,749.24
Less: 2% EWT 374.98
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
08-Oct-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 100% 4.93%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 88% 0.55%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 100% 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 100% 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 100% 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 73% 1.95%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 100% 9.87%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 50% 4.35%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 64% 1.80%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 60% 0.53%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 100% 1.13%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 100% 0.89%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 100% 0.96%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 50% 0.33%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 50% 0.60%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 13% 0.21%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 13% 0.06%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 63% 0.61%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 19% 0.24%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 50% 0.94%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 50% 0.28%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 0% 0.00%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 0% 0.00%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 0% 0.00%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 70.34%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 214,282.89
Less: Total Previous Payments 186,269.39
Total Billing for the Week 28,013.50
Less: 2% EWT 560.27
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
15-Oct-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 100% 4.93%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 88% 0.55%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 100% 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 100% 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 100% 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 73% 1.95%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 100% 9.87%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 76% 6.63%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 64% 1.80%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 60% 0.53%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 100% 1.13%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 100% 0.89%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 100% 0.96%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 100% 0.66%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 100% 1.20%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 100% 1.70%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 13% 0.06%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 63% 0.61%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 63% 0.61%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 19% 0.24%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 50% 0.94%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 50% 0.28%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 0% 0.00%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 50% 0.87%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 41% 0.30%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 50% 0.40%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 0% 0.00%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 0% 0.00%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 0% 0.00%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 76.61%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 233,372.46
Less: Total Previous Payments 214,282.89
Total Billing for the Week 19,089.57
Less: 2% EWT 381.79
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###

Unit End Unit Inside Unit weighte

ACTIVITY Unit AMOUNT d%
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80%
55 Meter Center 1,500.00 set 1,500.00 0.44%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10%

TOTAL CONTRACT AMOUNT ### ### ### 100%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention
Total Amount of Accomplishment To-Date
Less: Total Previous Payments
Total Billing for the Week
Less: 2% EWT
Net Billing for the Week

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

WILLY FORTUNO ROMMEL SAPNU DOROTEO POLVENAR ANTHONY GONZALES

Housing In-Charge Housing in Charge Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
27-Oct-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 100% 4.93%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 93% 0.58%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 100% 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 100% 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 100% 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 0% 0.00%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 100% 2.69%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 100% 9.87%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 100% 8.69%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 71% 2.02%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 80% 0.70%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 100% 1.13%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 100% 0.89%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 100% 0.96%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 100% 0.66%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 100% 1.20%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 100% 1.70%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 88% 0.40%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 100% 0.98%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 86% 0.84%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 31% 0.39%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 50% 0.94%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 50% 0.28%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 38% 0.63%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 66% 1.16%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 70% 0.51%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 85% 0.68%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 15% 0.17%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 60% 0.96%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 38% 0.30%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 83.75%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 255,138.03
Less: Total Previous Payments 243,830.77
Total Billing for the Week 11,307.25
Less: 2% EWT 226.15
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

ROMMEL SAPNU EDISON CORPUZ MARSHLOUIE ESPIRITU DOROTEO POLVENAR ANTHONY GONZALES
Housing in Charge Precast-in-charge Land Development Supervisor Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

PROGRESS BILLING
Construction of Patricia Conventional

PROJECT : PACIFIC HILL 8 end units 2 NTP # : PH -HC 08-04

PROJECT LOCATION: Block 8 Lots 9-16 inside units 6 DATE : July 7, 2008
SUB-PROJECT : Patricia Conventional CONTRACT # : PH 08-04-001
SUB-CONTRACTOR : DOROTEO POLVENAR ACTUAL START DATE : July 21, 2008
SUB-PROJECT : General Contractor DATE OF COMPLETION : ###
05-Nov-08

Unit End Unit Inside Unit weighte % of total % of

ACTIVITY Unit AMOUNT d% completion completion
Cost qty qty amount
amount
GENERAL CONSTRUCTION WORKS
1 Layout/Staking 37.14 hole 3.00 111.42 2.00 74.28 682.16 0.20% 100% 0.20%
2 Clearing and grabing 20.00 sq.m 40.00 800.00 40.00 800.00 6,530.61 1.93% 100% 1.93%
3 Rebar Fabrication (Ftg , Col, Beams) 4.43 kg ### ### ### ### 13,883.71 4.10% 100% 4.10%
4 Fabrication of Forms (Col, Beams) 34.67 sq.m 24.48 848.72 17.28 599.10 5,400.03 1.60% 100% 1.60%
5 Excavation of Column Ftg 220.00 cu.m 1.90 416.96 1.26 277.97 2,552.79 0.75% 100% 0.75%
6 Setting of Ftg & Columns Reinforcements 6.12 kg ### ### ### ### 8,943.27 2.64% 100% 2.64%
7 Concreting of Column Ftg 272.73 cu.m 0.68 184.60 0.45 123.07 1,130.23 0.33% 100% 0.33%
8 Excavation of Wall Ftg 220.00 cu.m 3.02 663.80 2.56 562.82 4,800.49 1.42% 100% 1.42%
9 Concreting of Wall Ftg 272.73 cu.m 1.01 274.30 0.85 232.57 1,983.69 0.59% 100% 0.59%
10 Setting Column Forms 32.50 sq.m 19.31 627.41 12.87 418.28 3,841.30 1.13% 100% 1.13%
11 Concreting of Columns 393.33 cu.m 1.32 517.72 0.88 345.15 3,169.72 0.94% 100% 0.94%
12 CHB Laying and Mortar Mixing, GF 60.50 sq.m 50.14 ### 44.58 ### 22,703.55 6.71% 100% 6.71%
13 Setting of Beam Reinforcement 6.12 kg ### 867.03 ### 758.30 6,412.14 1.89% 100% 1.89%
14 Setting of Beam Forms 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
15 Concreting of Beams 540.00 cu.m 0.73 392.85 0.62 332.10 2,835.00 0.84% 100% 0.84%
16 Installation of T-Joist 27.50 ln.m 14.70 404.25 14.70 404.25 3,300.00 0.97% 100% 0.97%
17 Setting of Metal Forms and wood clits 35.24 sq.m 18.02 635.02 18.02 635.02 5,183.88 1.53% 100% 1.53%
18 Installation of Wiremesh 10.48 sq.m 18.02 188.85 18.02 188.85 1,541.63 0.46% 100% 0.46%
19 Concreting of 2/f Slab 540.00 cu.m 1.62 875.77 1.62 875.77 7,149.16 2.11% 100% 2.11%
20 CHB Laying and Mortar Mixing, 2F 71.50 sq.m 29.60 ### 28.24 ### 16,681.39 4.93% 100% 4.93%
21 Installation of Window Casings 52.00 sq.m 7.71 400.66 4.12 214.24 2,129.35 0.63% 100% 0.63%
22 Dismantling of forms (col, beams, slab) 15.71 sq.m 50.50 793.36 41.94 658.88 5,653.04 1.67% 100% 1.67%
23 Installation of Door Jambs 45.83 pc 3.00 137.49 3.00 137.49 1,122.37 0.33% 100% 0.33%
24 Plumbing Layout / rough-ins 12.37 ln.m 46.50 575.21 46.50 575.21 4,695.55 1.39% 100% 1.39%
25 Installation of Downspout 12.37 ln.m 18.00 222.66 18.00 222.66 1,817.63 0.54% 20% 0.11%
26 Electrical Rough-ins, per box 58.75 pcs 19.00 ### 19.00 ### 9,112.24 2.69% 100% 2.69%
27 Plastering of CHB Wall, G/F 57.78 sq.m 78.78 ### 68.22 ### 33,422.78 9.87% 100% 9.87%
28 Plastering of CHB Wall, 2/F 70.00 sq.m 56.37 ### 49.88 ### 29,430.00 8.69% 100% 8.69%
29 Plastering of Edges 30.23 ln.m 48.80 ### 35.50 ### 9,581.06 2.83% 94% 2.65%
30 Concrete Moulding for Windows 71.43 ln.m 7.80 557.15 4.20 300.01 2,973.82 0.88% 95% 0.83%
31 Setting of Roof Beam Reinforcement 6.12 ln.m. 83.88 513.35 74.12 453.60 3,824.80 1.13% 100% 1.13%
32 Setting of Roof Beam Form 32.50 sq.m 13.18 428.19 11.05 359.13 3,072.58 0.91% 100% 0.91%
33 Concreting of Roof Beam 540.00 cu.m 0.73 392.85 0.67 361.80 3,016.84 0.89% 100% 0.89%
34 Excavation of Septic tank 220.00 cu.m 1.70 373.22 1.70 373.22 3,046.71 0.90% 100% 0.90%
35 Setting of Septic tank 110.00 pcs 1.00 110.00 1.00 110.00 897.96 0.27% 100% 0.27%
36 Roof Framing, purlins, bracket 7.70 ln.m 56.00 431.20 50.00 385.00 3,237.14 0.96% 100% 0.96%
37 Fascia Board Installation 19.58 ln.m 20.30 397.47 12.00 234.96 2,249.70 0.66% 100% 0.66%
38 Gutter/Flashing Installation 35.25 ln.m 20.30 715.58 12.00 423.00 4,050.15 1.20% 100% 1.20%
39 Roof Sheets and Ridge Roll 23.53 ln.m 33.12 779.31 28.80 677.66 5,739.40 1.70% 100% 1.70%
40 Wall Capping 26.00 ln.m 4.80 124.80 8.20 213.20 1,560.00 0.46% 100% 0.46%
41 Backfilling 198.00 cu.m 3.94 779.72 3.94 779.72 6,365.09 1.88% 100% 1.88%
42 Gravel Bed and Compaction 198.00 cu.m 0.69 136.62 0.69 136.62 1,115.27 0.33% 100% 0.33%
43 Slab on Fill (2") 405.00 cu.m 1.00 405.00 1.00 405.00 3,306.12 0.98% 100% 0.98%
44 Concreting of service area 405.00 cu.m 0.50 202.50 0.50 202.50 1,653.06 0.49% 0% 0.00%
45 Tilesetting, CR 71.49 sq.m 3.68 263.08 3.68 263.08 2,147.62 0.63% 0% 0.00%
46 Floor Topping 8.52 cu.m 38.02 323.93 38.02 323.93 2,644.33 0.78% 100% 0.78%
47 Rubbing of Ground Floor Ceiling 12.00 sq.m. 20.00 240.00 38.02 456.24 3,283.10 0.97% 90% 0.87%
48 3-step Landing and Plastering 520.00 lot 1.00 520.00 1.00 520.00 4,244.90 1.25% 100% 1.25%
49 Fabrication and Setting of Stringers 390.00 pcs 2.00 780.00 2.00 780.00 6,367.35 1.88% 100% 1.88%
50 Cutting and Setting of Steps 28.89 pcs 8.00 231.12 8.00 231.12 1,886.69 0.56% 100% 0.56%
51 Fabrication and Installation of Stair Railings 693.33 set 1.00 693.33 1.00 693.33 5,659.84 1.67% 100% 1.67%
52 Ceiling Eaves and CR 55.95 sq.m 16.62 929.89 11.72 655.73 5,912.43 1.75% 85% 1.48%
53 Installation of Doors and Lockset 100.00 pcs 3.00 300.00 3.00 300.00 2,448.98 0.72% 89% 0.64%
54 Catch Basin 110.00 pc 3.00 330.00 3.00 330.00 2,693.88 0.80% 100% 0.80%
55 Meter Center 1,500.00 set 1,500.00 0.44% 0% 0.00%
56 Kitchen Countertop 470.00 set 1.00 470.00 1.00 470.00 3,836.73 1.13% 83% 0.94%
57 Service Entrance to PB Termination 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
58 Electrical Devices 12.50 pcs 19.00 237.50 19.00 237.50 1,938.78 0.57% 0% 0.00%
59 CR Fixtures 300.00 lot 1.00 300.00 1.00 300.00 2,448.98 0.72% 0% 0.00%
60 Painting Exterior Walls 21.05 sq.m 55.64 ### 32.53 684.76 6,582.64 1.94% 0% 0.00%
61 Painting Eaves, Fascia 77.31 sq.m 14.22 ### 9.32 720.53 6,654.97 1.97% 0% 0.00%
62 Painting of SCW 27.37 sq.m 7.71 210.89 4.12 112.76 1,120.77 0.33% 0% 0.00%
63 Painting of Doors 83.33 pcs 2.00 166.66 2.00 166.66 1,360.49 0.40% 0% 0.00%
64 Backfilling & Compaction of outside 55.00 sq.m 24.00 ### 8.00 440.00 5,387.76 1.59% 95% 1.51%
65 General Cleaning 27.50 sq.m 24.00 660.00 8.00 220.00 2,693.88 0.80% 68% 0.54%
66 PB termination to Porcelain cut out & meter 42.87 pcs 1.00 42.87 1.00 42.87 349.96 0.10% 0% 0.00%

TOTAL CONTRACT AMOUNT ### ### ### 100% 90.04%

Less: 2% EWT 6,769.66
NET CONTRACT AMOUNT ###
Retention 10% - (To be released after completion of units) ###
Net Contract Amount After Retention 304,634.72
Total Amount of Accomplishment To-Date 274,291.34
Less: Total Previous Payments 255,138.03
Total Billing for the Week 19,153.31
Less: 2% EWT 383.07
Net Billing for the Week ###

Note: 1. Cleaning of working area should be done regularly.

2. Punchlist will be charged to the contractor.
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.

Prepared by: Conforme: Approved by:

ROMMEL SAPNU EDISON CORPUZ MARSHLOUIE ESPIRITU DOROTEO POLVENAR ANTHONY GONZALES
Housing in Charge Precast-in-charge Land Development Supervisor Contractor Project Officer In-Charge
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

CONTRACT OF WORKS
Construction of Gabrielle

PROJECT : BAY HILL :

PROJECT LOCATION: :
SUB-PROJECT : Gabrielle PPB :
SUB-CONTRACTOR : :
SUB-PROJECT : General Contractor :
genworx

Manpower # of Days Total Cost

ACTIVITY
Skilled Labor

genworx
400 250
GENERAL CONSTRUCTION WORKS
1 LAYOUT AND STAKING 1 2 0.25 225.00
2 EXCAVATION 4 2.75 2,750.00
3 FABRICATION AND SETTING OF FOOTING REBARS 1 1 1 650.00
4 FABRICATION AND SETTING OF GF COLUMN REBARS 1 1 1 650.00
5 GRAVEL BEDDING, LEVELING & COMPACTION 2 0.75 375.00
6 PLUMBING ROUGH-IN WITH EXCAVATION 1 1 1 650.00
7 ELECTRICAL ROUGH-IN 1 1 1.5 975.00
8 CONCRETING OF COLUMN FOOTINGS 1 2 1 900.00
9 CONCRETING OF WALL FOOTINGS 1 3 1 1,150.00
10 SLAB ON FILL (MANUAL CONCRETING) 1 4 1 1,400.00
11 FABRICATION AND SETTING OF COLUMN FORMS (GF) 1 1 1 650.00
12 CONCRETING OF GF COLUMNS 1 3 1 1,150.00
13 SETTING OF SCAFFOLDINGS 1 2 3.75 3,375.00
14 DISMANTLING OF COLUMN FORMS (GF) 1 1 1 650.00
SETTING AND DISMANTLING OF ALIGNERS WITH BATTERBOARD
15 1 1 1 650.00
(GF)
PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (GF)
16 including CR 2 4 1 1,800.00
17 FABRICATION AND SETTING OF 2ND FLOOR BEAM REBARS 1 1 2.75 1,787.50
18 FABRICATION AND SETTING OF BEAM FORMS (2F) 1 1 1.5 975.00
19 CONCRETING OF 2ND FLOOR BEAMS 1 4 1 1,400.00
20 DISMANTLING OF BEAM FORMS 1 1 1 650.00
21 INSTALLATION OF T-JOIST 1 5 0.5 825.00
22 INSTALLATON OF 2ND FLOOR SLAB FORMS 1 1 1 650.00
23 INSTALLATION OF WIREMESH 1 1 0.25 162.50
24 CONCRETING OF SECOND FLOOR SLAB 1 4 1 1,400.00
25 FABRICATION AND SETTING OF SF COLUMN REBARS 1 1 1 650.00
26 FABRICATION AND SETTING OF COLUMN FORMS (SF) 1 1 1.25 812.50
27 CONCRETING OF SF COLUMNS 1 4 0.75 1,050.00
28 DISMANTLING OF COLUMN FORMS SF 1 1 0.5 325.00
29 PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (2F) 2 6 2 4,600.00
30 FABRICATION AND SETTING OF ROOF BEAM REBARS 1 3 3 3,450.00
31 FABRICATION AND SETTING OF ROOF BEAM FORMS 1 1 1 650.00
32 CONCRETING OF ROOF BEAMS 1 4 0.75 1,050.00
33 DISMANTLING OF ROOF BEAM FORMS 1 1 0.5 325.00
34 PPB GRINDING 2 3 1,500.00
35 LANKO APPLICATION 2 1 4.5 4,725.00
36 EDGING (WINDOW OPENING,FIREWALL,CANOPY,ETC) 1 1 3 1,950.00
DOORS AND WINDOW MOULDINGS (FABRICATION AND
37 INSTALLATION) 1 1 2 1,300.00
38 CONCRETING OF KITCHEN COUNTER 1 1 400.00
39 ROOF FRAMING (PURLINS & TUBULAR) 1 1 2 1,300.00
40 INSTALLATION OF FASCIA BOARDS 1 1 1.25 812.50
41 FABRICATION & INSTALLATION OF GUTTERS & FLASHING 1 1 1.5 975.00
42 INSTALLATION OF ROOF SHEETS & RIDGE ROLLS 1 1 2 1,300.00
43 INSTALLATION OF WINDOWS 1 1 1.25 812.50
44 INSTALLATION OF DOORS & LOCKSET 1 1 400.00
45 INSTALLATION OF GF & SF CEILING FRAMES -
46 INSTALLATION OF GF & SF CEILING BOARDS -
47 INSTALLATION OF CR CEILING & CEILING EAVES FRAMES 1 1 2.5 1,625.00
48 INSTALLATION OF CR CEILING & CEILING EAVES BOARDS 1 1 2.5 1,625.00
49 PAINTING OF EXTERIOR (1ST COATING -FLAT) 2 3.5 2,800.00
50 PAINTING OF EXTERIOR (FINAL COATING) 2 3.5 2,800.00
51 PAINTING OF GF & SF CEILING -
52 PAINTING OF CR CEILING & CEILING EAVES 2 2.5 2,000.00
53 PAINTING OF DOORS 1 1 400.00
54 KITCHEN COUNTER TILING AND GROUTING 1 1 400.00
55 CR TILING AND GROUTING 1 4 1,600.00
56 PPB FOR STAIR LANDING (INCLUDING PLASTERING) 1 1 1 650.00
57 FABRICATION & INSTALLATION OF STRINGERS 1 1 1 650.00
58 INSTALLATION OF STAIR STEPS (PRE CUT) 1 1 400.00
FABRICATION & INSTALLATION OF RAILINGS INCLUDING
59 1 1 1.5 975.00
PAINTING
FABRICATION & INSTALLATION OF CANOPY FRAME, WITH
60 FASCIA, 1 1 1 650.00
ROOF SHEET AND FLASHING
INSTALLATION OF CEILING FRAMES & PAINTING OF FASCIA &
61 CEILING OF CANOPY 1 2 800.00
62 FABRICATION & INSTALLATION OF DOWNSPOUTS 1 1 400.00
63 CHB FOR CATCH BASINS 1 1 1 650.00
64 FABRICATION & SETTING OF CATCH BASIN STEEL GRATINGS -
65 EXCAVATION OF SEPTIC TANK 1 1.5 375.00
SETTING OF SEPTIC TANK (INCLUDING PIPES FOR IN & OUT
66 CONNECTING TO DRAINAGE, & SLAB ON FILL) 1 1 1 650.00
67 CONCRETING OF SERVICE AREA (DOOR STEP) 1 1 0.25 162.50
68 METER CENTER (Fabrication & Installation of rebars) 1 1 2.5 1,625.00
69 BACKFILLING(INSIDE & OUTSIDE) 2 1 500.00
INSTALLATION OF WIRING AND ELECTRICAL FIXTURES
70 1 4 1,600.00
(Including feeder line)
71 INSTALLATION OF PLUMBING FIXTURES 1 1 400.00
72 HAULING OF MATERIALS 3 3 2,250.00
73 GENERAL CLEANING 2 1 500.00

DIRECT LABOR 80,725.00

CONTRACTOR'S PROFIT (10%) 8,072.50
TOTAL CONTRACT AMOUNT 88,797.50
% ACCOMPLISH
GROSS AMOUNT ACCOMPLISH
RETENTION (5%) ###
PUNCHLIST (5%)
NET AMOUNT
EWT (2%)

PREVIOUS PAYMENT
NET AMOUNT COLLECTIBLE
Note: 1. Once the contract was re-contracted to the new contractor, the previous contractor has no right to claim the punchlist and retention of what he had finish.
2. 5% Punchlist will be released atleast 98% accomplishment of the contract, 5% Retention will be release upon 100% accomplishment 1 year after to the last
3. The company has the right to nuliffy or cancel the contract as per contractor's failure to comply with the rules and regulations.
4. Punchlist and retention will be void as per contractors failure to finish the contract
Prepared by: Conforme: Checked by:

EDISON CORPUZ 0 FREDDIE BASILLA

Housing in Charge Contractor OIC
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

CONTRACT OF WORK

Construction of Gabrielle

PROJECT : BAY HILL :

PROJECT LOCATION: :
SUB-PROJECT : Gabrielle PPB :
SUB-CONTRACTOR : :
SUB-PROJECT : General Contractor :

Manpower
ACTIVITY Skilled Labor # of Days Total Cost
400 250

GENERAL CONSTRUCTION WORKS

1 LAYOUT AND STAKING 1 2 0.25 62.50
2 EXCAVATION 4 2.75 -
3 FABRICATION AND SETTING OF FOOTING REBARS 1 1 1 250.00
4 FABRICATION AND SETTING OF GF COLUMN REBARS 1 1 1 250.00
5 GRAVEL BEDDING, LEVELING & COMPACTION 2 0.75 -
6 PLUMBING ROUGH-IN WITH EXCAVATION 1 1 1 250.00
7 ELECTRICAL ROUGH-IN 1 1 1.5 375.00
8 CONCRETING OF COLUMN FOOTINGS 1 2 1 250.00
9 CONCRETING OF WALL FOOTINGS 1 3 1 250.00
10 SLAB ON FILL (MANUAL CONCRETING) 1 4 1 250.00
11 FABRICATION AND SETTING OF COLUMN FORMS (GF) 1 1 1 250.00
12 CONCRETING OF GF COLUMNS 1 3 1 250.00
13 SETTING OF SCAFFOLDINGS 1 2 3.75 937.50
14 DISMANTLING OF COLUMN FORMS
SETTING AND DISMANTLING (GF)
OF ALIGNERS WITH BATTERBOARD 1 1 1 250.00
15 (GF)
PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (GF) 1 1 1 250.00
16 including CR 2 4 1 500.00
17 FABRICATION AND SETTING OF 2ND FLOOR BEAM REBARS 1 1 2.75 687.50
18 FABRICATION AND SETTING OF BEAM FORMS (2F) 1 1 1.5 375.00
19 CONCRETING OF 2ND FLOOR BEAMS 1 4 1 250.00
20 DISMANTLING OF BEAM FORMS 1 1 1 250.00
21 INSTALLATION OF T-JOIST 1 5 0.5 125.00
22 INSTALLATON OF 2ND FLOOR SLAB FORMS 1 1 1 250.00
23 INSTALLATION OF WIREMESH 1 1 0.25 62.50
24 CONCRETING OF SECOND FLOOR SLAB 1 4 1 250.00
25 FABRICATION AND SETTING OF SF COLUMN REBARS 1 1 1 250.00
26 FABRICATION AND SETTING OF COLUMN FORMS (SF) 1 1 1.25 312.50
27 CONCRETING OF SF COLUMNS 1 4 0.75 187.50
28 DISMANTLING OF COLUMN FORMS SF 1 1 0.5 125.00
29 PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (2F) 2 6 2 1,000.00
30 FABRICATION AND SETTING OF ROOF BEAM REBARS 1 3 3 750.00
31 FABRICATION AND SETTING OF ROOF BEAM FORMS 1 1 1 250.00
32 CONCRETING OF ROOF BEAMS 1 4 0.75 187.50
33 DISMANTLING OF ROOF BEAM FORMS 1 1 0.5 125.00
34 PPB GRINDING 2 3 -
35 LANKO APPLICATION 2 1 4.5 2,250.00
36 EDGING (WINDOW OPENING,FIREWALL,CANOPY,ETC) 1 1 3 750.00
DOORS AND WINDOW MOULDINGS (FABRICATION AND 1 1 2 500.00
37 INSTALLATION)
38 CONCRETING OF KITCHEN COUNTER 1 1 250.00
39 ROOF FRAMING (PURLINS & TUBULAR) 1 1 2 500.00
40 INSTALLATION OF FASCIA BOARDS 1 1 1.25 312.50
41 FABRICATION & INSTALLATION OF GUTTERS & FLASHING 1 1 1.5 375.00
42 INSTALLATION OF ROOF SHEETS & RIDGE ROLLS 1 1 2 500.00
43 INSTALLATION OF WINDOWS 1 1 1.25 312.50
44 INSTALLATION OF DOORS & LOCKSET 1 1 250.00
45 INSTALLATION OF GF & SF CEILING FRAMES -
46 INSTALLATION OF GF & SF CEILING BOARDS -
47 INSTALLATION OF CR CEILING & CEILING EAVES FRAMES 1 1 2.5 625.00
48 INSTALLATION OF CR CEILING & CEILING EAVES BOARDS 1 1 2.5 625.00
49 PAINTING OF EXTERIOR (1ST COATING -FLAT) 2 3.5 1,750.00
50 PAINTING OF EXTERIOR (FINAL COATING) 2 3.5 1,750.00
51 PAINTING OF GF & SF CEILING -
52 PAINTING OF CR CEILING & CEILING EAVES 2 2.5 1,250.00
53 PAINTING OF DOORS 1 1 250.00
54 KITCHEN COUNTER TILING AND GROUTING 1 1 250.00
55 CR TILING AND GROUTING 1 4 1,000.00
56 PPB FOR STAIR LANDING (INCLUDING PLASTERING) 1 1 1 250.00
57 FABRICATION & INSTALLATION OF STRINGERS 1 1 1 250.00
58 INSTALLATION
FABRICATION &OF STAIR STEPS OF
INSTALLATION (PRE CUT)
RAILINGS INCLUDING 1 1 250.00
59 PAINTING
FABRICATION & INSTALLATION OF CANOPY FRAME, WITH 1 1 1.5 375.00
60 FASCIA, ROOF SHEET
INSTALLATION AND FLASHING
OF CEILING FRAMES & PAINTING OF FASCIA & 1 1 1 250.00
61 CEILING OF CANOPY 1 2 500.00
62 FABRICATION & INSTALLATION OF DOWNSPOUTS 1 1 250.00
63 CHB FOR CATCH BASINS 1 1 1 250.00
64 FABRICATION & SETTING OF CATCH BASIN STEEL GRATINGS -
65 EXCAVATION OF SEPTIC
SETTING OF SEPTIC TANK
TANK (INCLUDING PIPES FOR IN & OUT 1 1.5 -
66 CONNECTING TO DRAINAGE, & SLAB ON FILL) 1 1 1 250.00
67 CONCRETING OF SERVICE AREA (DOOR STEP) 1 1 0.25 62.50
68 METER CENTER (Fabrication & Installation of rebars) 1 1 2.5 625.00
69 BACKFILLING(INSIDE
INSTALLATION OF WIRING & OUTSIDE)
AND ELECTRICAL FIXTURES 2 1 -
70 (Including feeder line) 1 4 1,000.00
71 INSTALLATION OF PLUMBING FIXTURES 1 1 250.00
72 HAULING OF MATERIALS 3 3 -
73 GENERAL CLEANING 2 1 -

DIRECT LABOR 27,875.00

CONTRACTOR'S PROFIT (10%) 2,787.50
TOTAL CONTRACT AMOUNT 30,662.50
 CORPORATE HOLDINGS MANAGEMENT, INC.
GROUP OF COMPANIES
CHMI Land Inc. EHPI Development Corp.
Sunfields Realty Dev. Inc. Tiera Alegre Realty Dev. Inc.

CONTRACT OF WORK
Construction of Gabrielle

PROJECT : BAY HILL

PROJECT LOCATION:
SUB-PROJECT : Gabrielle PPB
SUB-CONTRACTOR :
SUB-PROJECT : General Contractor

Manpower
ACTIVITY Skilled Labor # of Days
500 409

GENERAL CONSTRUCTION WORKS

1 LAYOUT AND STAKING 1 2 0.25
2 EXCAVATION 4 2.75
3 FABRICATION AND SETTING OF FOOTING REBARS 1 1 1
4 FABRICATION AND SETTING OF GF COLUMN REBARS 1 1 1
5 GRAVEL BEDDING, LEVELING & COMPACTION 2 0.75
6 PLUMBING ROUGH-IN WITH EXCAVATION 1 1 1
7 ELECTRICAL ROUGH-IN 1 1 1.5
8 CONCRETING OF COLUMN FOOTINGS 1 2 1
9 CONCRETING OF WALL FOOTINGS 1 3 1
10 SLAB ON FILL (MANUAL CONCRETING) 1 4 1
11 FABRICATION AND SETTING OF COLUMN FORMS (GF) 1 1 1
12 CONCRETING OF GF COLUMNS 1 3 1
13 SETTING OF SCAFFOLDINGS 1 2 3.75
14 DISMANTLING OF COLUMN FORMS
SETTING AND DISMANTLING (GF)
OF ALIGNERS WITH BATTERBOARD 1 1 1
15 (GF)
PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (GF) 1 1 1
16 including CR 2 4 1
17 FABRICATION AND SETTING OF 2ND FLOOR BEAM REBARS 1 1 2.75
18 FABRICATION AND SETTING OF BEAM FORMS (2F) 1 1 1.5
19 CONCRETING OF 2ND FLOOR BEAMS 1 4 1
20 DISMANTLING OF BEAM FORMS 1 1 1
21 INSTALLATION OF T-JOIST 1 5 0.5
22 INSTALLATON OF 2ND FLOOR SLAB FORMS 1 1 1
23 INSTALLATION OF WIREMESH 1 1 0.25
24 CONCRETING OF SECOND FLOOR SLAB 1 4 1
25 FABRICATION AND SETTING OF SF COLUMN REBARS 1 1 1
26 FABRICATION AND SETTING OF COLUMN FORMS (SF) 1 1 1.25
27 CONCRETING OF SF COLUMNS 1 4 0.75
28 DISMANTLING OF COLUMN FORMS SF 1 1 0.5
29 PPB PANEL INSTALLATION AND CUTTING OF OPENINGS (2F) 2 6 2
30 FABRICATION AND SETTING OF ROOF BEAM REBARS 1 3 3
31 FABRICATION AND SETTING OF ROOF BEAM FORMS 1 1 1
32 CONCRETING OF ROOF BEAMS 1 4 0.75
33 DISMANTLING OF ROOF BEAM FORMS 1 1 0.5
34 PPB GRINDING 2 3
35 LANKO APPLICATION 2 1 4.5
36 EDGING (WINDOW OPENING,FIREWALL,CANOPY,ETC) 1 1 3
 DOORS AND WINDOW MOULDINGS (FABRICATION AND 1 1 2
37 INSTALLATION)
38 CONCRETING OF KITCHEN COUNTER 1 1
39 ROOF FRAMING (PURLINS & TUBULAR) 1 1 2
40 INSTALLATION OF FASCIA BOARDS 1 1 1.25
41 FABRICATION & INSTALLATION OF GUTTERS & FLASHING 1 1 1.5
42 INSTALLATION OF ROOF SHEETS & RIDGE ROLLS 1 1 2
43 INSTALLATION OF WINDOWS 1 1 1.25
44 INSTALLATION OF DOORS & LOCKSET 1 1
45 INSTALLATION OF GF & SF CEILING FRAMES
46 INSTALLATION OF GF & SF CEILING BOARDS
47 INSTALLATION OF CR CEILING & CEILING EAVES FRAMES 1 1 2.5
48 INSTALLATION OF CR CEILING & CEILING EAVES BOARDS 1 1 2.5
49 PAINTING OF EXTERIOR (1ST COATING -FLAT) 2 3.5
50 PAINTING OF EXTERIOR (FINAL COATING) 2 3.5
51 PAINTING OF GF & SF CEILING
52 PAINTING OF CR CEILING & CEILING EAVES 2 2.5
53 PAINTING OF DOORS 1 1
54 KITCHEN COUNTER TILING AND GROUTING 1 1
55 CR TILING AND GROUTING 1 4
56 PPB FOR STAIR LANDING (INCLUDING PLASTERING) 1 1 1
57 FABRICATION & INSTALLATION OF STRINGERS 1 1 1
58 INSTALLATION
FABRICATION &OF STAIR STEPS OF
INSTALLATION (PRE CUT)
RAILINGS INCLUDING 1 1
59 PAINTING
FABRICATION & INSTALLATION OF CANOPY FRAME, WITH 1 1 1.5
60 FASCIA, ROOF SHEET
INSTALLATION AND FLASHING
OF CEILING FRAMES & PAINTING OF FASCIA & 1 1 1
61 CEILING OF CANOPY 1 2
62 FABRICATION & INSTALLATION OF DOWNSPOUTS 1 1
63 CHB FOR CATCH BASINS 1 1 1
64 FABRICATION & SETTING OF CATCH BASIN STEEL GRATINGS
65 EXCAVATION OF SEPTIC
SETTING OF SEPTIC TANKTANK
(INCLUDING PIPES FOR IN & OUT 1 1.5
66 CONNECTING TO DRAINAGE, & SLAB ON FILL) 1 1 1
67 CONCRETING OF SERVICE AREA (DOOR STEP) 1 1 0.25
68 METER CENTER (Fabrication & Installation of rebars) 1 1 2.5
69 BACKFILLING(INSIDE
INSTALLATION OF WIRING & OUTSIDE)
AND ELECTRICAL FIXTURES 2 1
70 (Including feeder line) 1 4
71 INSTALLATION OF PLUMBING FIXTURES 1 1
72 HAULING OF MATERIALS 3 3
73 GENERAL CLEANING 2 1

DIRECT LABOR
CONTRACTOR'S PROFIT (10%)
TOTAL CONTRACT AMOUNT
.

:
:
:
:
:

Total Cost

329.50
4,499.00
909.00
909.00
613.50
909.00
1,363.50
1,318.00
1,727.00
2,136.00
909.00
1,727.00
4,942.50
909.00
909.00
2,636.00
2,499.75
1,363.50
2,136.00
909.00
1,272.50
909.00
227.25
2,136.00
909.00
1,136.25
1,602.00
454.50
6,908.00
5,181.00
909.00
1,602.00
454.50
2,454.00
6,340.50
2,727.00
 1,818.00
500.00
1,818.00
1,136.25
1,363.50
1,818.00
1,136.25
500.00
-
-
2,272.50
2,272.50
3,500.00
3,500.00
-
2,500.00
500.00
500.00
2,000.00
909.00
909.00
500.00
1,363.50
909.00
1,000.00
500.00
909.00
-
613.50
909.00
227.25
2,272.50
818.00
2,000.00
500.00
3,681.00
818.00

114,850.50
11,485.05
126,335.55