January 24.

2020

Attention: Engr. Grace Pesca

Contracts/Procurement Manager

With regards to the ITBS Progress Billing with Invoice NO.: 2020-0110, please refer to the table
below for the status of works/devices.

Item Description Percentage Remarks

No.
11 Artificial Intelligence This item has not been
50% installed nor configured
on the system.
12 Web Based Property Management, 90% Installed (with
Inventory and Tracking System revisions), these
revisions contain
privileged of user’s and
other error of the
systems.
13 Mobile Application 90% Installed (with revisions)
15 Hand Held Device 100% Already Delivered
16 Laser Engraver 90% Device already delivered
and installed, but the
plates are not yet
available for barcode of
poles.

Note: Other items that are not listed above has already installed and has been completed.

Mark Kenneth Espinosa

IT Assistant