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  • Deductive Forthress Lightweight

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    Justo Tenero Pocong
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    This progress billing report is for Project Vista GL Taft located in Taft Ave., Manila. It is for the installation of precast concrete panels. The report provides details of the progress made on various items like preliminaries, materials for each floor, and installation costs for each floor. It lists the contract quantity, amounts billed in previous and current period, and total amount billed to date for each item, along with the percentage of work completed. The total amount billed for preliminaries is PHP 1,079,185.73 out of the contract amount of PHP 1,136,702.90. For materials, the total billed is PHP 9,623,001.37 out of the contract amount

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    DEDUCTIVE FORTHRESS LIGHTWEIGHT.xlsx

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    This progress billing report is for Project Vista GL Taft located in Taft Ave., Manila. It is for the installation of precast concrete panels. The report provides details of the progress made on various items like preliminaries, materials for each floor, and installation costs for each floor. It lists the contract quantity, amounts billed in previous and current period, and total amount billed to date for each item, along with the percentage of work completed. The total amount billed for preliminaries is PHP 1,079,185.73 out of the contract amount of PHP 1,136,702.90. For materials, the total billed is PHP 9,623,001.37 out of the contract amount

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    © All Rights Reserved
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    7 views31 pages

    Deductive Forthress Lightweight

    Uploaded by

    Justo Tenero Pocong
    This progress billing report is for Project Vista GL Taft located in Taft Ave., Manila. It is for the installation of precast concrete panels. The report provides details of the progress made on various items like preliminaries, materials for each floor, and installation costs for each floor. It lists the contract quantity, amounts billed in previous and current period, and total amount billed to date for each item, along with the percentage of work completed. The total amount billed for preliminaries is PHP 1,079,185.73 out of the contract amount of PHP 1,136,702.90. For materials, the total billed is PHP 9,623,001.37 out of the contract amount

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 31

    P.

    O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 10
    AS OF : MONTH APRIL
    DATE :5/9/2019

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS THIS BILLING TO DATE
    Qty Amount % Amount % Amount % Amount
    1.00 Preliminaries -
    Supervision lot 420,000.00 1.00 420,000.00 94.00% 394,800.00 1.00% 3,948.00 95.00% 398,748.00
    Insurance and Bonds lot 220,000.00 1.00 220,000.00 94.00% 206,800.00 1.00% 2,068.00 95.00% 208,868.00
    Mobilization / Demobilization lot 100,000.00 1.00 100,000.00 94.00% 94,000.00 1.00% 940.00 95.00% 94,940.00
    Safety (Safety officer & safety
    lot 200,000.00 1.00 200,000.00 94.00% 188,000.00 1.00% 1,880.00 95.00%
    equipments) 189,880.00
    Site Office & Bunkhouse lot 196,702.90 1.00 196,702.90 94.00% 184,900.73 1.00% 1,849.01 95.00% 186,749.73
    SUB-TOTAL PRELIMINARIES) 5.00 1,136,702.90 1,068,500.73 10,685.01 1,079,185.73
    2.0 Materials (2440mm x .61mm x 100 m2
    11th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 - 95.79% 312,293.90
    12th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 - 95.79% 312,293.90
    14th floor m2 1,256.500 259.48 326,035.42 95.79% 312,307.31 - 95.79% 312,307.31
    15th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    16th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    17th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    18th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    19th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    20th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 - 95.79% 312,309.33
    21st floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    22nd floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    23rd floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    24th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    25th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    26th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    27th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    28th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    29th floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    30th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    31st floor m2 1,256.500 259.48 326,035.42 88.00% 286,911.17 7.00% 22,822.48 95.00% 309,733.65
    32nd floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 - 95.00% 309,733.65
    33rd floor m2 1,256.500 259.48 326,035.42 93.00% 303,212.94 - 93.00% 303,212.94
    34th floor m2 1,256.500 259.48 326,035.42 90.00% 293,431.88 - 90.00% 293,431.88
    35th floor m2 1,256.500 259.48 326,035.42 90.00% 293,431.88 - 90.00% 293,431.88
    36th floor m2 1,256.500 259.48 326,035.42 87.00% 283,650.82 3.00% 9,781.06 90.00% 293,431.88
    37th floor m2 1,256.500 259.48 326,035.42 87.00% 283,650.82 3.00% 9,781.06 90.00% 293,431.88
    38th floor m2 1,256.500 259.48 326,035.42 88.00% 286,911.17 3.14% 10,237.51 91.14% 297,148.69
    39th floor m2 1,256.500 259.48 326,035.42 89.00% 290,171.53 6.00% 19,562.13 95.00% 309,733.65
    40th floor m2 1,256.500 259.48 326,035.42 45.00% 146,715.94 50.00% 163,017.71 95.00% 309,733.65
    41st floor m2 1,256.500 259.48 326,035.42 15.00% 48,905.31 80.00% 260,828.34 95.00% 309,733.65
    42nd floor m2 1,256.500 328.53 412,796.14 49.00% 202,270.11 46.00% 189,886.22 95.00% 392,156.33
    Total 8,112.90 10,193,858.85 8,903,796.63 719,204.73 9,623,001.37
    3.0 Installation Cost
    11th floor m2 435.000 259.48 112,873.39 95.00% 107,224.37 - 95.00% 107,224.37
    12th floor m2 435.000 259.48 112,873.39 95.00% 107,224.37 - 95.00% 107,224.37
    14th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    15th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    16th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    17th floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 - 95.00% 107,229.02
    18th floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 - 95.00% 107,229.02
    19th floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 - 95.00% 107,229.02
    20th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    21st floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 - 95.00% 107,229.02
    22nd floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 - 95.00% 107,229.02
    23rd floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    24th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    25th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    26th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 - 95.00% 107,229.72
    27th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    28th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    29th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    30th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    31st floor m2 435.000 259.48 112,873.39 88.00% 99,328.58 7.00% 95.00% 99,328.58
    32nd floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    33rd floor m2 435.000 259.48 112,873.39 93.00% 104,972.25 93.00% 104,972.25
    34th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    35th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    36th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    37th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    38th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 1.14% 1,286.76 91.14% 102,872.80
    39th floor m2 435.000 259.48 112,873.39 95.00% 107,229.72 95.00% 107,229.72
    40th floor m2 435.000 259.48 112,873.39 75.00% 84,655.04 20.00% 22,574.68 95.00% 107,229.72
    41st floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 5.00% 5,643.67 95.00% 107,229.72
    42nd floor m2 435.000 328.53 142,909.92 90.00% 128,618.93 5.00% 7,145.50 95.00% 135,764.43
    Total 8,112.90 3,529,111.50 3,278,900.94 36,650.60 3,315,551.54
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 10
    AS OF : MONTH APRIL
    DATE :5/9/2019

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS THIS BILLING TO DATE
    Qty Amount % Amount % Amount % Amount
    4.0 Joint Treatment
    11th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    12th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    14th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    15th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    16th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    17th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    18th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    19th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    20th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    21st floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    22nd floor lm 96.600 412.14 39,813.01 95.00% 37,822.36 95.00% 37,822.36
    23rd floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 5.00% 1,990.65 95.00% 37,822.36
    24th floor lm 96.600 412.14 39,813.01 95.00% 37,822.36 95.00% 37,822.36
    25th floor lm 96.600 412.14 39,813.01 94.79% 37,738.76 0.21% 83.61 95.00% 37,822.36
    26th floor lm 96.600 412.14 39,813.01 89.79% 35,748.11 6.00% 95.79% 35,748.11
    27th floor lm 96.600 412.14 39,813.01 92.79% 36,942.50 92.79% 36,942.50
    28th floor lm 96.600 412.14 39,813.01 84.00% 33,442.93 84.00% 33,442.93
    29th floor lm 96.600 412.14 39,813.01 95.00% 37,822.36 95.00% 37,822.36
    30th floor lm 96.600 412.14 39,813.01 88.00% 35,035.45 88.00% 35,035.45
    31st floor lm 96.600 412.14 39,813.01 90.79% 36,146.24 90.79% 36,146.24
    32nd floor lm 96.600 412.14 39,813.01 85.00% 33,841.06 85.00% 33,841.06
    33rd floor lm 96.600 412.14 39,813.01 90.79% 36,146.24 90.79% 36,146.24
    34th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    35th floor lm 96.600 412.14 39,813.01 84.00% 33,442.93 6.00% 2,388.78 90.00% 35,831.71
    36th floor lm 96.600 412.14 39,813.01 50.00% 19,906.51 45.00% 17,915.86 95.00% 37,822.36
    37th floor lm 96.600 412.14 39,813.01 50.00% 19,906.51 45.00% 17,915.86 95.00% 37,822.36
    38th floor lm 96.600 412.14 39,813.01 50.00% 19,906.51 45.00% 17,915.86 95.00% 37,822.36
    39th floor lm 96.600 412.14 39,813.01 50.00% 19,906.51 45.00% 17,915.86 95.00% 37,822.36
    40th floor lm 96.600 412.14 39,813.01 95.00% 37,822.36 95.00% 37,822.36
    41st floor lm 96.600 412.14 39,813.01 95.00% 37,822.36 95.00% 37,822.36
    42nd floor lm 96.600 657.06 63,472.00 95.00% 60,298.40 95.00% 60,298.40
    Total 13,021.35 1,257,862.41 941,557.87 231,976.09 1,173,533.96
    5.0 Sealant Application
    11th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    12th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    14th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    15th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    16th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    17th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    18th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    19th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    20th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    21st floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    22nd floor lm 157.000 236.67 37,156.61 87.00% 32,326.25 87.00% 32,326.25
    23rd floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    24th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    25th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    26th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    27th floor lm 157.000 236.67 37,156.61 91.00% 33,812.52 91.00% 33,812.52
    28th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 84.79% 31,505.09
    29th floor lm 157.000 236.67 37,156.61 90.79% 33,734.49 90.79% 33,734.49
    30th floor lm 157.000 236.67 37,156.61 85.79% 31,876.66 85.79% 31,876.66
    31st floor lm 157.000 236.67 37,156.61 90.79% 33,734.49 90.79% 33,734.49
    32nd floor lm 157.000 236.67 37,156.61 85.79% 31,876.66 85.79% 31,876.66
    33rd floor lm 157.000 236.67 37,156.61 94.79% 35,220.75 94.79% 35,220.75
    34th floor lm 157.000 236.67 37,156.61 88.00% 32,697.82 88.00% 32,697.82
    35th floor lm 157.000 236.67 37,156.61 80.00% 29,725.29 15.00% 5,573.49 95.00% 35,298.78
    36th floor lm 157.000 236.67 37,156.61 80.00% 29,725.29 15.00% 5,573.49 95.00% 35,298.78
    37th floor lm 157.000 236.67 37,156.61 96.00% 35,670.35 96.00% 35,670.35
    38th floor lm 157.000 236.67 37,156.61 70.00% 26,009.63 20.00% 7,431.32 90.00% 33,440.95
    39th floor lm 157.000 236.67 37,156.61 50.00% 18,578.31 20.00% 7,431.32 70.00% 26,009.63
    40th floor lm 157.000 236.67 37,156.61 60.00% 22,293.97 26.00% 9,660.72 86.00% 31,954.69
    41st floor lm 157.000 236.67 37,156.61 60.00% 22,293.97 26.00% 9,660.72 86.00% 31,954.69
    42nd floor lm 157.000 431.63 67,765.91 60.00% 40,659.55 26.00% 17,619.14 86.00% 58,278.68
    Total 7,531.62 1,182,464.34 1,015,924.06 62,950.21 1,078,874.27
    16,163,297.10 14,140,179.50 1,050,781.63 15,190,961.14

    TOTAL (DIRECT COST)S 17,300,000.00 87.91% 15,208,680.23 6.14% 1,061,466.64 94.05% 16,270,146.87

    Prepared by: Conforme by: Approved by:

    D.A ABCEDE & ASSOCIATES FORTHRESS PHILS. CORP. VISTA RESIDENCES INC.
    Construction Management Contractor Owner/Developer
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 2
    AS OF :AS OF JULY 31 - AUG 31, 2018
    DATE: 10-Sep-18

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 1 THIS BILLING NO. 2 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    1.00 Preliminaries -
    Supervision lot 420,000.00 1.00 420,000.00 10.00% 42,000.00 10.00% 42,000.00 20.00% 84,000.00
    Insurance and Bonds lot 220,000.00 1.00 220,000.00 10.00% 22,000.00 10.00% 22,000.00 20.00% 44,000.00
    Mobilization / Demobilization lot 100,000.00 1.00 100,000.00 10.00% 10,000.00 10.00% 10,000.00 20.00% 20,000.00
    Safety (Safety officer & safety lot 200,000.00 1.00 200,000.00 10.00% 20,000.00 10.00% 20,000.00 20.00% 40,000.00
    equipments)
    Site Office & Bunkhouse lot 196,702.90 1.00 196,702.90 10.00% 19,670.29 10.00% 19,670.29 20.00% 39,340.58
    SUB-TOTAL PRELIMINARIES) 5.00 1,136,702.90 10.00% 113,670.29 10.00% 113,670.29 20.00% 227,340.58
    2.0 Materials (2440mm x .61mm x 100mm th m2
    11th floor m2 1,256.500 259.48 326,035.42 84.79% 276,430.00 6.00% 19,562.13 90.79% 295,992.13
    12th floor m2 1,256.500 259.48 326,035.42 84.79% 276,430.00 6.00% 19,562.13 90.79% 295,992.13
    14th floor m2 1,256.500 259.48 326,035.42 19.27% 62,825.00 65.52% 213,618.41 84.79% 276,443.41
    15th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 84.79% 276,445.44
    16th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 84.79% 276,445.44
    17th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 84.79% 276,445.44
    18th floor m2 1,256.500 259.48 326,035.42
    19th floor m2 1,256.500 259.48 326,035.42
    20th floor m2 1,256.500 259.48 326,035.42
    21st floor m2 1,256.500 259.48 326,035.42
    22nd floor m2 1,256.500 259.48 326,035.42
    23rd floor m2 1,256.500 259.48 326,035.42
    24th floor m2 1,256.500 259.48 326,035.42
    25th floor m2 1,256.500 259.48 326,035.42
    26th floor m2 1,256.500 259.48 326,035.42
    27th floor m2 1,256.500 259.48 326,035.42
    28th floor m2 1,256.500 259.48 326,035.42
    29th floor m2 1,256.500 259.48 326,035.42
    30th floor m2 1,256.500 259.48 326,035.42
    31st floor m2 1,256.500 259.48 326,035.42
    32nd floor m2 1,256.500 259.48 326,035.42
    33rd floor m2 1,256.500 259.48 326,035.42
    34th floor m2 1,256.500 259.48 326,035.42
    35th floor m2 1,256.500 259.48 326,035.42
    36th floor m2 1,256.500 259.48 326,035.42
    37th floor m2 1,256.500 259.48 326,035.42
    38th floor m2 1,256.500 259.48 326,035.42
    39th floor m2 1,256.500 259.48 326,035.42
    40th floor m2 1,256.500 259.48 326,035.42
    41st floor m2 1,256.500 259.48 326,035.42
    42nd floor m2 1,256.500 328.53 412,796.14
    Total 8,112.90 10,193,858.85 6.04% 615,685.00 10.62% 1,082,078.97 16.65% 1,697,763.97
    3.0 Installation Cost
    11th floor m2 435.000 259.48 112,873.39 84.79% 95,700.00 84.79% 95,700.00
    12th floor m2 435.000 259.48 112,873.39 84.79% 95,700.00 84.79% 95,700.00
    14th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    15th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    16th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    17th floor m2 435.000 259.48 112,873.39
    18th floor m2 435.000 259.48 112,873.39
    19th floor m2 435.000 259.48 112,873.39
    20th floor m2 435.000 259.48 112,873.39
    21st floor m2 435.000 259.48 112,873.39
    22nd floor m2 435.000 259.48 112,873.39
    23rd floor m2 435.000 259.48 112,873.39
    24th floor m2 435.000 259.48 112,873.39
    25th floor m2 435.000 259.48 112,873.39
    26th floor m2 435.000 259.48 112,873.39
    27th floor m2 435.000 259.48 112,873.39
    28th floor m2 435.000 259.48 112,873.39
    29th floor m2 435.000 259.48 112,873.39
    30th floor m2 435.000 259.48 112,873.39
    31st floor m2 435.000 259.48 112,873.39
    32nd floor m2 435.000 259.48 112,873.39
    33rd floor m2 435.000 259.48 112,873.39
    34th floor m2 435.000 259.48 112,873.39
    35th floor m2 435.000 259.48 112,873.39
    36th floor m2 435.000 259.48 112,873.39
    37th floor m2 435.000 259.48 112,873.39
    38th floor m2 435.000 259.48 112,873.39
    39th floor m2 435.000 259.48 112,873.39
    40th floor m2 435.000 259.48 112,873.39
    41st floor m2 435.000 259.48 112,873.39
    42nd floor m2 435.000 328.53 142,909.92
    Total 8,112.90 3,529,111.50 5.42% 191,400.00 8.14% 287,116.03 13.56% 478,516.03
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 2
    AS OF :AS OF JULY 31 - AUG 31, 2018
    DATE: 10-Sep-18

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 1 THIS BILLING NO. 2 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    4.0 Joint Treatment
    11th floor lm 96.600 412.14 39,813.01 38.82% 15,456.00 11.18% 4,450.51 50.00% 19,906.51
    12th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    14th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    15th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    16th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    17th floor lm 96.600 412.14 39,813.01
    18th floor lm 96.600 412.14 39,813.01
    19th floor lm 96.600 412.14 39,813.01
    20th floor lm 96.600 412.14 39,813.01
    21st floor lm 96.600 412.14 39,813.01
    22nd floor lm 96.600 412.14 39,813.01
    23rd floor lm 96.600 412.14 39,813.01
    24th floor lm 96.600 412.14 39,813.01
    25th floor lm 96.600 412.14 39,813.01
    26th floor lm 96.600 412.14 39,813.01
    27th floor lm 96.600 412.14 39,813.01
    28th floor lm 96.600 412.14 39,813.01
    29th floor lm 96.600 412.14 39,813.01
    30th floor lm 96.600 412.14 39,813.01
    31st floor lm 96.600 412.14 39,813.01
    32nd floor lm 96.600 412.14 39,813.01
    33rd floor lm 96.600 412.14 39,813.01
    34th floor lm 96.600 412.14 39,813.01
    35th floor lm 96.600 412.14 39,813.01
    36th floor lm 96.600 412.14 39,813.01
    37th floor lm 96.600 412.14 39,813.01
    38th floor lm 96.600 412.14 39,813.01
    39th floor lm 96.600 412.14 39,813.01
    40th floor lm 96.600 412.14 39,813.01
    41st floor lm 96.600 412.14 39,813.01
    42nd floor lm 96.600 657.06 63,472.00
    Total 13,021.35 1,257,862.41 1.23% 15,456.00 11.09% 139,480.32 12.32% 154,936.32
    5.0 Sealant Application
    11th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    12th floor lm 157.000 236.67 37,156.61 21.66% 8,046.66 50.00% 18,578.31 71.66% 26,624.96
    14th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 84.79% 31,505.09
    15th floor lm 157.000 236.67 37,156.61 30.00% 11,146.98 30.00% 11,146.98
    16th floor lm 157.000 236.67 37,156.61 50.00% 18,578.31 50.00% 18,578.31
    17th floor lm 157.000 236.67 37,156.61
    18th floor lm 157.000 236.67 37,156.61
    19th floor lm 157.000 236.67 37,156.61
    20th floor lm 157.000 236.67 37,156.61
    21st floor lm 157.000 236.67 37,156.61
    22nd floor lm 157.000 236.67 37,156.61
    23rd floor lm 157.000 236.67 37,156.61
    24th floor lm 157.000 236.67 37,156.61
    25th floor lm 157.000 236.67 37,156.61
    26th floor lm 157.000 236.67 37,156.61
    27th floor lm 157.000 236.67 37,156.61
    28th floor lm 157.000 236.67 37,156.61
    29th floor lm 157.000 236.67 37,156.61
    30th floor lm 157.000 236.67 37,156.61
    31st floor lm 157.000 236.67 37,156.61
    32nd floor lm 157.000 236.67 37,156.61
    33rd floor lm 157.000 236.67 37,156.61
    34th floor lm 157.000 236.67 37,156.61
    35th floor lm 157.000 236.67 37,156.61
    36th floor lm 157.000 236.67 37,156.61
    37th floor lm 157.000 236.67 37,156.61
    38th floor lm 157.000 236.67 37,156.61
    39th floor lm 157.000 236.67 37,156.61
    40th floor lm 157.000 236.67 37,156.61
    lm 157.000 236.67 37,156.61
    42nd floor lm 157.000 431.63 67,765.91
    Total 7,531.62 1,182,464.34 0.68% 8,046.66 9.73% 115,107.48 10.42% 123,154.13
    16,163,297.10 830,587.66 1,623,782.80 2,454,370.45

    TOTAL (DIRECT COST)S 17,300,000.00 5.46% 944,257.95 10.04% 1,737,453.09 15.50% 2,681,711.03

    Prepared by: Conforme by: Approved by:

    D.A ABCEDE & ASSOCIATES THERMOZONE PHILS. CORP. VISTA RESIDENCES INC.
    Construction Management Contractor Owner/Developer
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 3
    AS OF : NOVEMBER 1-31, 2018
    DATE :11/12/2018

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 3 THIS BILLING NO. 4 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    1.00 Preliminaries -
    Supervision lot 420,000.00 1.00 420,000.00 35.67% 149,814.00 28.00% 117,600.00 63.67% 267,414.00
    Insurance and Bonds lot 220,000.00 1.00 220,000.00 35.67% 78,474.00 28.00% 61,600.00 63.67% 140,074.00
    Mobilization / Demobilization lot 100,000.00 1.00 100,000.00 35.67% 35,670.00 28.00% 28,000.00 63.67% 63,670.00
    Safety (Safety officer & safety lot 200,000.00 1.00 200,000.00 35.67% 71,340.00 28.00% 63.67% 127,340.00
    equipments) 56,000.00
    Site Office & Bunkhouse lot 196,702.90 1.00 196,702.90 35.67% 70,163.92 28.00% 55,076.81 63.67% 125,240.74
    SUB-TOTAL PRELIMINARIES) 5.00 1,136,702.90 35.67% 405,461.92 28.00% 318,276.81 63.67% 723,738.74
    2.0 Materials (2440mm x .61mm x 100mm thk m2
    11th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 95.79% 312,293.90
    12th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 95.79% 312,293.90
    14th floor m2 1,256.500 259.48 326,035.42 90.00% 293,429.86 5.79% 18,877.45 95.79% 312,307.31
    15th floor m2 1,256.500 259.48 326,035.42 90.00% 293,431.88 5.79% 18,877.45 95.79% 312,309.33
    16th floor m2 1,256.500 259.48 326,035.42 90.00% 293,431.88 5.79% 18,877.45 95.79% 312,309.33
    17th floor m2 1,256.500 259.48 326,035.42 90.00% 293,431.88 5.79% 18,877.45 95.79% 312,309.33
    18th floor m2 1,256.500 259.48 326,035.42 84.79% 276,443.41 5.21% 16,986.45 90.00% 293,429.86
    19th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 84.79% 276,445.44
    20th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 84.79% 276,445.44
    21st floor m2 1,256.500 259.48 326,035.42 80.00% 260,828.34 80.00% 260,828.34
    22nd floor m2 1,256.500 259.48 326,035.42 80.00% 260,828.34 80.00% 260,828.34
    23rd floor m2 1,256.500 259.48 326,035.42 70.00% 228,224.80 70.00% 228,224.80
    24th floor m2 1,256.500 259.48 326,035.42
    25th floor m2 1,256.500 259.48 326,035.42
    26th floor m2 1,256.500 259.48 326,035.42
    27th floor m2 1,256.500 259.48 326,035.42
    28th floor m2 1,256.500 259.48 326,035.42
    29th floor m2 1,256.500 259.48 326,035.42
    30th floor m2 1,256.500 259.48 326,035.42
    31st floor m2 1,256.500 259.48 326,035.42
    32nd floor m2 1,256.500 259.48 326,035.42
    33rd floor m2 1,256.500 259.48 326,035.42
    34th floor m2 1,256.500 259.48 326,035.42
    35th floor m2 1,256.500 259.48 326,035.42
    36th floor m2 1,256.500 259.48 326,035.42
    37th floor m2 1,256.500 259.48 326,035.42
    38th floor m2 1,256.500 259.48 326,035.42
    39th floor m2 1,256.500 259.48 326,035.42
    40th floor m2 1,256.500 259.48 326,035.42
    41st floor m2 1,256.500 259.48 326,035.42
    42nd floor m2 1,256.500 328.53 412,796.14
    Total 8,112.90 10,193,858.85 20.35% 2,074,756.70 1,395,268.60 3,470,025.30
    3.0 Installation Cost
    11th floor m2 435.000 259.48 112,873.39 84.79% 95,700.00 5.21% 5,880.70 90.00% 101,580.70
    12th floor m2 435.000 259.48 112,873.39 84.79% 95,700.00 5.21% 5,880.70 90.00% 101,580.70
    14th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 5.21% 5,880.70 90.00% 101,586.05
    15th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 5.21% 5,880.70 90.00% 101,586.05
    16th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 5.21% 5,880.70 90.00% 101,586.05
    17th floor m2 435.000 259.48 112,873.39 84.79% 95,704.64 5.21% 5,880.70 90.00% 101,585.35
    18th floor m2 435.000 259.48 112,873.39 84.79% 95,704.64 5.21% 5,880.70 90.00% 101,585.35
    19th floor m2 435.000 259.48 112,873.39 84.79% 95,704.64 5.21% 5,880.70 90.00% 101,585.35
    20th floor m2 435.000 259.48 112,873.39 12.00% 13,544.81 78.00% 88,041.24 90.00% 101,586.05
    21st floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    22nd floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    23rd floor m2 435.000 259.48 112,873.39 70.00% 79,011.37 70.00% 79,011.37
    24th floor m2 435.000 259.48 112,873.39
    25th floor m2 435.000 259.48 112,873.39
    26th floor m2 435.000 259.48 112,873.39
    27th floor m2 435.000 259.48 112,873.39
    28th floor m2 435.000 259.48 112,873.39
    29th floor m2 435.000 259.48 112,873.39
    30th floor m2 435.000 259.48 112,873.39
    31st floor m2 435.000 259.48 112,873.39
    32nd floor m2 435.000 259.48 112,873.39
    33rd floor m2 435.000 259.48 112,873.39
    34th floor m2 435.000 259.48 112,873.39
    35th floor m2 435.000 259.48 112,873.39
    36th floor m2 435.000 259.48 112,873.39
    37th floor m2 435.000 259.48 112,873.39
    38th floor m2 435.000 259.48 112,873.39
    39th floor m2 435.000 259.48 112,873.39
    40th floor m2 435.000 259.48 112,873.39
    41st floor m2 435.000 259.48 112,873.39
    42nd floor m2 435.000 328.53 142,909.92
    Total 8,112.90 3,529,111.50 22.08% 779,174.77 405,508.93 1,184,683.69
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 3
    AS OF : NOVEMBER 1-31, 2018
    DATE :11/12/2018

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 3 THIS BILLING NO. 4 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    4.0 Joint Treatment
    11th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    12th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    14th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    15th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    16th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    17th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 - 84.79% 33,757.45
    18th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 - 84.79% 33,757.45
    19th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 - 84.79% 33,757.45
    20th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    21st floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    22nd floor lm 96.600 412.14 39,813.01 80.00% 31,850.41 80.00% 31,850.41
    23rd floor lm 96.600 412.14 39,813.01 74.00% 29,461.63 74.00% 29,461.63
    24th floor lm 96.600 412.14 39,813.01
    25th floor lm 96.600 412.14 39,813.01
    26th floor lm 96.600 412.14 39,813.01
    27th floor lm 96.600 412.14 39,813.01
    28th floor lm 96.600 412.14 39,813.01
    29th floor lm 96.600 412.14 39,813.01
    30th floor lm 96.600 412.14 39,813.01
    31st floor lm 96.600 412.14 39,813.01
    32nd floor lm 96.600 412.14 39,813.01
    33rd floor lm 96.600 412.14 39,813.01
    34th floor lm 96.600 412.14 39,813.01
    35th floor lm 96.600 412.14 39,813.01
    36th floor lm 96.600 412.14 39,813.01
    37th floor lm 96.600 412.14 39,813.01
    38th floor lm 96.600 412.14 39,813.01
    39th floor lm 96.600 412.14 39,813.01
    40th floor lm 96.600 412.14 39,813.01
    41st floor lm 96.600 412.14 39,813.01
    42nd floor lm 96.600 657.06 63,472.00
    Total 13,021.35 1,257,862.41 22.29% 280,430.93 128,826.95 409,257.88
    5.0 Sealant Application
    11th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    12th floor lm 157.000 236.67 37,156.61 80.11% 29,764.70 80.11% 29,764.70
    14th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    15th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    16th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    17th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 - 84.79% 31,505.09
    18th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 - 84.79% 31,505.09
    19th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 - 84.79% 31,505.09
    20th floor lm 157.000 236.67 37,156.61 50.00% 18,578.31 50.00% 18,578.31
    21st floor lm 157.000 236.67 37,156.61 50.00% 18,578.31 50.00% 18,578.31
    22nd floor lm 157.000 236.67 37,156.61 20.00% 7,431.32 20.00% 7,431.32
    23rd floor lm 157.000 236.67 37,156.61
    24th floor lm 157.000 236.67 37,156.61
    25th floor lm 157.000 236.67 37,156.61
    26th floor lm 157.000 236.67 37,156.61
    27th floor lm 157.000 236.67 37,156.61
    28th floor lm 157.000 236.67 37,156.61
    29th floor lm 157.000 236.67 37,156.61
    30th floor lm 157.000 236.67 37,156.61
    31st floor lm 157.000 236.67 37,156.61
    32nd floor lm 157.000 236.67 37,156.61
    33rd floor lm 157.000 236.67 37,156.61
    34th floor lm 157.000 236.67 37,156.61
    35th floor lm 157.000 236.67 37,156.61
    36th floor lm 157.000 236.67 37,156.61
    37th floor lm 157.000 236.67 37,156.61
    38th floor lm 157.000 236.67 37,156.61
    39th floor lm 157.000 236.67 37,156.61
    40th floor lm 157.000 236.67 37,156.61
    lm 157.000 236.67 37,156.61
    42nd floor lm 157.000 431.63 67,765.91
    Total 7,531.62 1,182,464.34 259,901.62 44,587.94 304,489.56

    16,163,297.10 3,394,264.01 1,974,192.41 5,368,456.42

    TOTAL (DIRECT COST)S 17,300,000.00 21.96% 3,799,725.94 13.25% 2,292,469.22 35.22% 6,092,195.16

    Prepared by: Conforme by: Approved by:

    D.A ABCEDE & ASSOCIATES THERMOZONE PHILS. CORP. VISTA RESIDENCES INC.
    Construction Management Contractor Owner/Developer
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 7
    AS OF : JANUARY 1-31, 2019
    DATE :2/13/2019

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 6 THIS BILLING NO. 7 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    1.00 Preliminaries -
    Supervision lot 420,000.00 1.00 420,000.00 80.00% 336,000.00 5.00% 21,000.00 85.00% 357,000.00
    Insurance and Bonds lot 220,000.00 1.00 220,000.00 80.00% 176,000.00 5.00% 11,000.00 85.00% 187,000.00
    Mobilization / Demobilization lot 100,000.00 1.00 100,000.00 80.00% 80,000.00 5.00% 5,000.00 85.00% 85,000.00
    Safety (Safety officer & safety lot 200,000.00 1.00 200,000.00 80.00% 160,000.00 5.00% 85.00% 170,000.00
    equipments) 10,000.00
    Site Office & Bunkhouse lot 196,702.90 1.00 196,702.90 80.00% 157,362.32 5.00% 9,835.15 85.00% 167,197.47
    SUB-TOTAL PRELIMINARIES) 5.00 1,136,702.90 80.00% 909,362.32 5.00% 56,835.15 85.00% 966,197.47
    2.0 Materials (2440mm x .61mm x 100mm thk m2
    11th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 95.79% 312,293.90
    12th floor m2 1,256.500 259.48 326,035.42 95.79% 312,293.90 95.79% 312,293.90
    14th floor m2 1,256.500 259.48 326,035.42 95.79% 312,307.31 95.79% 312,307.31
    15th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    16th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    17th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    18th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    19th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    20th floor m2 1,256.500 259.48 326,035.42 95.79% 312,309.33 95.79% 312,309.33
    21st floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 95.00% 309,733.65
    22nd floor m2 1,256.500 259.48 326,035.42 95.00% 309,733.65 95.00% 309,733.65
    23rd floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    24th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    25th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    26th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    27th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    28th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    29th floor m2 1,256.500 259.48 326,035.42 84.79% 276,445.44 10.21% 33,288.22 95.00% 309,733.65
    30th floor m2 1,256.500 259.48 326,035.42
    31st floor m2 1,256.500 259.48 326,035.42
    32nd floor m2 1,256.500 259.48 326,035.42
    33rd floor m2 1,256.500 259.48 326,035.42
    34th floor m2 1,256.500 259.48 326,035.42
    35th floor m2 1,256.500 259.48 326,035.42
    36th floor m2 1,256.500 259.48 326,035.42
    37th floor m2 1,256.500 259.48 326,035.42
    38th floor m2 1,256.500 259.48 326,035.42
    39th floor m2 1,256.500 259.48 326,035.42
    40th floor m2 1,256.500 259.48 326,035.42
    41st floor m2 1,256.500 259.48 326,035.42
    42nd floor m2 1,256.500 328.53 412,796.14
    Total 8,112.90 10,193,858.85 52.63% 5,365,336.45 2.29% 233,017.52 54.92% 5,598,353.97
    3.0 Installation Cost
    11th floor m2 435.000 259.48 112,873.39 90.00% 101,580.70 90.00% 101,580.70
    12th floor m2 435.000 259.48 112,873.39 90.00% 101,580.70 90.00% 101,580.70
    14th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    15th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    16th floor m2 435.000 259.48 112,873.39 90.00% 101,586.05 90.00% 101,586.05
    17th floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 95.00% 107,229.02
    18th floor m2 435.000 259.48 112,873.39 95.00% 107,229.02 95.00% 107,229.02
    19th floor m2 435.000 259.48 112,873.39 92.00% 103,842.81 92.00% 103,842.81
    20th floor m2 435.000 259.48 112,873.39 92.00% 103,843.52 92.00% 103,843.52
    21st floor m2 435.000 259.48 112,873.39 90.00% 101,585.35 90.00% 101,585.35
    22nd floor m2 435.000 259.48 112,873.39 90.00% 101,585.35 90.00% 101,585.35
    23rd floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    24th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    25th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    26th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    27th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    28th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    29th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 10.21% 11,524.37 95.00% 107,229.72
    30th floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    31st floor m2 435.000 259.48 112,873.39 50.00% 56,436.69 50.00% 56,436.69
    32nd floor m2 435.000 259.48 112,873.39 84.79% 95,705.34 84.79% 95,705.34
    33rd floor m2 435.000 259.48 112,873.39 50.00% 56,436.69 50.00% 56,436.69
    34th floor m2 435.000 259.48 112,873.39
    35th floor m2 435.000 259.48 112,873.39
    36th floor m2 435.000 259.48 112,873.39
    37th floor m2 435.000 259.48 112,873.39
    38th floor m2 435.000 259.48 112,873.39
    39th floor m2 435.000 259.48 112,873.39
    40th floor m2 435.000 259.48 112,873.39
    41st floor m2 435.000 259.48 112,873.39
    42nd floor m2 435.000 328.53 142,909.92
    Total 8,112.90 3,529,111.50 51.09% 1,803,172.01 10.91% 384,954.68 62.00% 2,188,126.69
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :PROGRESS BILLING NO. 7
    AS OF : JANUARY 1-31, 2019
    DATE :2/13/2019

    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING NO. 6 THIS BILLING NO. 7 TO DATE BILLING
    Qty Amount % Amount % Amount % Amount
    4.0 Joint Treatment
    11th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    12th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    14th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    15th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    16th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    17th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    18th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    19th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    20th floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    21st floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 90.00% 35,831.71
    22nd floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 10.21% 4,064.91 95.00% 37,822.36
    23rd floor lm 96.600 412.14 39,813.01 90.00% 35,831.71 - 90.00% 35,831.71
    24th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 10.21% 4,064.91 95.00% 37,822.36
    25th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    26th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    27th floor lm 96.600 412.14 39,813.01 84.79% 33,757.45 84.79% 33,757.45
    28th floor lm 96.600 412.14 39,813.01 60.00% 23,887.81 60.00% 23,887.81
    29th floor lm 96.600 412.14 39,813.01
    30th floor lm 96.600 412.14 39,813.01
    31st floor lm 96.600 412.14 39,813.01
    32nd floor lm 96.600 412.14 39,813.01
    33rd floor lm 96.600 412.14 39,813.01
    34th floor lm 96.600 412.14 39,813.01
    35th floor lm 96.600 412.14 39,813.01
    36th floor lm 96.600 412.14 39,813.01
    37th floor lm 96.600 412.14 39,813.01
    38th floor lm 96.600 412.14 39,813.01
    39th floor lm 96.600 412.14 39,813.01
    40th floor lm 96.600 412.14 39,813.01
    41st floor lm 96.600 412.14 39,813.01
    42nd floor lm 96.600 657.06 63,472.00
    Total 13,021.35 1,257,862.41 36.70% 461,663.75 10.60% 133,289.99 47.30% 594,953.73
    5.0 Sealant Application
    11th floor lm 157.000 236.67 37,156.61 95.00% 35,298.78 95.00% 35,298.78
    12th floor lm 157.000 236.67 37,156.61 80.11% 29,764.70 80.11% 29,764.70
    14th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    15th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    16th floor lm 157.000 236.67 37,156.61 90.00% 33,440.95 90.00% 33,440.95
    17th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    18th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    19th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    20th floor lm 157.000 236.67 37,156.61 53.00% 19,693.01 31.79% 11,812.09 84.79% 31,505.09
    21st floor lm 157.000 236.67 37,156.61 53.00% 19,693.01 31.79% 11,812.09 84.79% 31,505.09
    22nd floor lm 157.000 236.67 37,156.61 23.00% 8,546.02 53.00% 19,693.01 76.00% 28,239.03
    23rd floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    24th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    25th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    26th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 10.21% 3,793.69 95.00% 35,298.78
    27th floor lm 157.000 236.67 37,156.61 30.00% 11,146.98 24.00% 8,917.59 54.00% 20,064.57
    28th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 84.79% 31,505.09
    29th floor lm 157.000 236.67 37,156.61 84.79% 31,505.09 84.79% 31,505.09
    30th floor lm 157.000 236.67 37,156.61 20.00% 7,431.32 20.00% 7,431.32
    31st floor lm 157.000 236.67 37,156.61
    32nd floor lm 157.000 236.67 37,156.61
    33rd floor lm 157.000 236.67 37,156.61
    34th floor lm 157.000 236.67 37,156.61
    35th floor lm 157.000 236.67 37,156.61
    36th floor lm 157.000 236.67 37,156.61
    37th floor lm 157.000 236.67 37,156.61
    38th floor lm 157.000 236.67 37,156.61
    39th floor lm 157.000 236.67 37,156.61
    40th floor lm 157.000 236.67 37,156.61
    41st floor lm 157.000 236.67 37,156.61
    42nd floor lm 157.000 431.63 67,765.91
    Total 7,531.62 1,182,464.34 37.63% 445,001.01 12.62% 149,232.11 50.25% 594,233.12

    16,163,297.10 8,075,173.21 900,494.30 8,975,667.51

    TOTAL (DIRECT COST)S 17,300,000.00 51.93% 8,984,535.53 5.53% 957,329.44 57.47% 9,941,864.97

    Prepared by: Conforme by: Approved by:

    D.A ABCEDE & ASSOCIATES FORTHRESS PHILS. CORP. VISTA RESIDENCES INC.
    Construction Management Contractor Owner/Developer
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :DEDUCTIVE DUE TO OWNER'S INSTRUCTION
    AS OF : MONTH APRIL
    DATE :5/9/2019

    ITEM DESCRIPTION Unit Rate qty

    2.0 Materials (2440mm x .61mm x 100 m2


    39th floor m2 1,256.500 17.54
    40th floor m2 1,256.500 17.54
    41st floor m2 1,256.500 17.54
    42nd floor m2 1,256.500 20.04
    Total 72.65
    3.0 Installation Cost
    39th floor m2 435.000 17.54
    40th floor m2 435.000 17.54
    41st floor m2 435.000 17.54
    42nd floor m2 435.000 20.04
    Total 72.65
    P.O # :NTP
    PROJECT :VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT :S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT :DEDUCTIVE DUE TO OWNER'S INSTRUCTION
    AS OF : MONTH APRIL
    DATE :5/9/2019

    ITEM DESCRIPTION Unit Rate qty

    4.0 Joint Treatment


    39th floor lm 96.600 412.14
    40th floor lm 96.600 412.14
    41st floor lm 96.600 412.14
    42nd floor lm 96.600 657.06
    Total 1,893.49
    5.0 Sealant Application
    39th floor lm 157.000 236.67
    40th floor lm 157.000 236.67
    41st floor lm 157.000 236.67
    42nd floor lm 157.000 431.63
    Total 1,141.63

    FLOOR LEVEL CEILING HT LENGTH AREA (SQM)


    39th floor 2.8 6.263 17.54
    40th floor 2.8 6.263 17.54
    41st floor 2.8 6.263 17.54
    42nd floor 3.2 6.263 20.04

    TOTAL (DIRECT COST)S

    Prepared by: Conforme by:

    D.A ABCEDE & ASSOCIATES FORTHRESS PHILS. CORP.


    Construction Management Contractor
    May 9,2019

    VISTA RESIDENCE INC.


    UGF Worldwide Corporate Center
    Shaw Blvd., Mandaluyong City

    Attention : MR. JOEY C. YANGCO


    Production Head

    Thru : MS. JINKY SOLANGON


    Project Director

    Subject : VISTA GL TAFT


    FORTHRESS PHILS. CORPORATION
    Interior Wall - Lightweight Panel
    Progress Billing No. 10

    Gentlemen :

    This is to recommend payment to FORTHRESS PHILS. CORPORATION, in the amount of PESOS: SEVEN HUNDRED EGHTY TWO
    THOUSAND FIVE HUNDRED FIFTY ONE AND 44/100 CENTAVOS (P 782,551.44), Pre-Cast Lightweight for interior panel of the above
    subject project, summarized as follows:

    I. CONTRACT AMOUNT P 17,300,000.00

    II. Total Amount of Accomplishment ( Err:509 ) Err:509 Err:509


    Less : Previous Accomplishment ( Err:509 ) Err:509
    This Period Accomplishment ( Err:509 ) Err:509

    III. LESS : P Err:509


    1.0 Ten Percent (10%) Retention P Err:509
    2.0 Pro rata Deduction of Downpayment
    ( Err:509 x 3,460,000.00 ) P Err:509

    IV. THIS RECOMMENDATION P Err:509

    V. Claim by FORTHRESS PHILS. CORPORATION P 1,363,284.23

    VI. Total Amount Recommended


    1.0 20% Downpayment ( Direct to VRI) P 3,460,000.00
    2.0 Billing No.1 P 660,980.56
    3.0 Billing No.2 P 1,216,217.16
    4.0 Billing No.3 P 782,610.43
    5.0 Billing No.4 P 1,604,728.46
    6.0 Billing No.5 P 2,024,638.26
    7.0 Billing No.6 P 1,281,824.26
    8.0 Billing No.7 P 1,874,262.97
    9.0 Billing No.8 P 919,894.78
    10.0 Billing No.9 P 280,919.29
    11.0 Billing No.11 P 782,551.44
    VII. CONTRACT BALANCE 14,888,627.60 P 2,411,372.40

    Attached herewith are the following for your reference :


    1.0 Photocopy of Notice to Proceed / Letter of Award to FORTHRESS PHILS. CORP. Light weight Pre-cast Panel for interior wall
    2.0 Request for payment from FORTHRESS PHILS. CORP. date received MAY 2,2019
    3.0 DAAA Accomplishment Evaluation for the month of APRIL 2019
    4.0 Sales Invoice No.

    Very truly yours, Approved by :

    _______________________
    DENNIS E. ABCEDE JR. MR. JOEY C. YANGCO
    Construction Project Manager Production Head
    THERMOZONE PHILS. CORPORATION LETTER OF TRANSMITTAL
    Unit 214-216 Cityland Tower Square Bldg. 6264 Calle Estacion
    Pasong Tamo Makati City
    Tel Nos. (02) 553-7061; Fax No. (02) 625-5932

    TO: VISTA RESIDENCES, INC. DATE: 16-Aug-18


    ATTENTION: ENGR. JEFFREY SOLANGON
    THRU: ENGR. JET VALDENARRO
    PROJECT: VISTA GL TAFT
    SUBJECT: PROGRESS BILLING NO. 1
    WE ARE SENDING YOU:
    Billing Mailed As built Certification
    Shop Drawings Delivery Plans Samples
    Copy of letter Change Order Other Specifications

    QTY DESCRIPTION REMARKS


    4 Letter of Request
    4 Statement of Account
    4 Invoice
    4 Accomplishment Report
    4 Approved evaluation
    4 P.O./NTP
    4 Bond insurance
    4 Affidavit of payment
    4 SSS Remittance
    4 HDMF Remittance
    4 Philhealth Remittance
    4 Key Plan
    4 Pictures

    THESE ARE TRANSMITTED as checked below:

    For Approval & Execution Approved as submitted Resubmit Copies for Approval
    Approved Delivered Approved as Noted Submit copies for Distribution
    Returned Delivered Returned for Corrections Return Corrected Prints
    For Review and comment Others Submit corrected copy

    TRANSMITTED BY: VIRGENIA SILAGAN RECEIVED BY:


    Printed Name and Signature

    NOTE:
    4 COPIES: 1 OFFICE FORTHRESS COPY
    2 OFFICE VISTA COPY
    1 D.A. ABCEDE COPY
    January 16, 2019

    VISTA RESIDENCE INC.


    UGF Worldwide Corporate Center
    Shaw Blvd., Mandaluyong City

    Attention : MR. JEFFREY ALCARAZ


    Production Head

    Thru : MS. JINKY SOLANGON


    Project Director

    Subject : VISTA GL TAFT


    FORTHRESS PHILS. CORPORATION
    Interior Wall - Lightweight Panel
    Progress Billing No. 6

    Gentlemen :

    This is to recommend payment to FORTHRESS PHILS. CORPORATION, in the amount of PESOS: TWO MILLION TWENTY FOUR
    THOUSAND SIX HUNDRED THIRTY EIGHT & 26/100 CENTAVOS (P 2,024,638.26), Pre-Cast Lightweight for interior panel of the above
    subject project, summarized as follows:

    I. CONTRACT AMOUNT P 17,300,000.00

    II. Total Amount of Accomplishment ( Err:509 ) Err:509 Err:509


    Less : Previous Accomplishment ( Err:509 ) Err:509
    This Period Accomplishment ( Err:509 ) Err:509

    III. LESS : P Err:509


    1.0 Ten Percent (10%) Retention P Err:509
    2.0 Pro rata Deduction of Downpayment
    ( Err:509 x 3,460,000.00 ) P Err:509

    IV. THIS RECOMMENDATION P Err:509

    V. Claim by FORTHRESS PHILS. CORPORATION P 1,302,661.28

    VI. Total Amount Recommended


    1.0 20% Downpayment ( Direct to VRI) P 3,460,000.00
    2.0 Billing No.1 P 660,980.56
    3.0 Billing No.2 P 1,216,217.16
    4.0 Billing No.3 P 782,610.43
    5.0 Billing No.4 P 1,604,728.46
    6.0 Billing No.5 P 2,024,638.26
    7.0 Billing No.6 P Err:509
    Err:509
    VII. CONTRACT BALANCE P Err:509

    Attached herewith are the following for your reference :


    1.0 Photocopy of Notice to Proceed / Letter of Award to FORTHRESS PHILS. CORP. Light weight Pre-cast Panel for interior wall
    2.0 Request for payment from FORTHRESS PHILS. CORP. date received December 15, 2018
    3.0 DAAA Accomplishment Evaluation for the month of December 31, 2018
    4.0 Sales Invoice No.

    Very truly yours, Approved by :

    _______________________
    DENNIS E. ABCEDE JR. MR. JEFFREY ALCARAZ
    Construction Project Manager Production Head
    FORTHRESS PHILIPPINES CORPORATION
    214 – 216 Cityland Tower Bldg. Square, 6264 Calle Estacion
    Pasong Tamo Makati City
    Tel Nos. 553 – 7061, 625-5932; Fax No. 625 - 5932
    Website: http://www.forthressphils.com/

    August 15, 2018

    Vista Residences, Incorporated


    Upper Ground Floor Worldwide Corp. Center
    Shaw Blvd., Mandaluyong City

    Attention : ENGR. JEFFREY ALCARAZ


    Production Head – Vista Residences

    : ENGR. JINKY SOLANGON


    Project Director – Vista Residences

    Thru : ENGR. JET VALDENARRO


    PM – D.A. ABCEDE & Associates

    Project : VISTA GL TAFT


    1344 Taft Avenue Ermita, Manila

    Subject : PROGRESS BILLING NO. 1


    JULY 14 – 31, 2018

    Gentlemen:

    We are pleased to submit our Progress Billing No. 1 for the above caption covering the period
    of July 14 - 31, 2018.
    Total Contract Amount : Php 17, 300,000.00
    Accomplishment to present : 5.87%
    Bill to present : Php 1,014,735.90
    Less:
    10% Retention : Php 101,473.59
    20% Pro rate on D.P. : Php 202947.18
    Sub Net Due Php 710,315.13

    PESOS: SEVEN HUNDRED TEN THOUSAND THREE HUNDRED FIFTEEN AND 13/100 ONLY
    (PHP710,315.13)

    Attached herewith in the detailed Progress Breakdown Photo and Key Plan for your perusal.

    Very Truly Yours,

    EDYSON R. DY
    Vice President
    THERMOZONE PHILIPPINES CORPORATION
    214-216 CITYLAND SQUARE TOWER,
    6264 CALLE ESTACIO, PASONG TAMO , MAKATI CITY
    TEL. +63-2-6255932

    TO: CHARMAINE CRUZ - MDC Manager Date: JUNE 25, 2018


    Thru: AILEEN PANGILINAN - Project In Charge
    Project: AVIDA CLOVERLEAF - BALINTAWAK QUEZON CITY
    P.O # 4800312586
    Scope: : S&I OF Forthress Lightweight Precast Concrete Panel
    Subject： PROGRESS BILLING #4

    STATEMENT OF ACCOUNT
    CLOVERLEAF P.O.3 - PROGRESS BILLING # 4
    BILLLING Sales GROSS BILLING NET BILLING
    DATE NO. Invoice %Age AMOUNT DOWN PAYMENT RETENTION AMOUNT

    CURRENT BILLING:
    06/25/2018 PB#4 #REF! #REF! #REF! #REF!

    PREVIOUS BILLINGS:
    02/21/2018 PB#1 13268 #REF! #REF! #REF! #REF!
    11/4/2018 PB#2 13308 #REF! #REF! #REF! #REF!
    11/5/2018 PB#3 13334 #REF! #REF! #REF! #REF!
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    TOTAL PREVIOUS BILLINGS: #REF! #REF! - #REF! #REF!


    CURRENT BILLING PB#4 #REF! #REF! - #REF! #REF!
    GROSS BILLING AS OF TODATE #REF! #REF! - #REF! #REF!
    CONTRACT AMOUNT 3,965,655.93

    Accounting Entry - PAYMENT HISTORY


    BILLLING NET BILLING
    DATE NO. OR# Check# AMOUNT IN CHECK EWT DEDUCTED OTHER DEDUCTION AMOUNT

    APRIL 03, 2018 BILLING 1 3821 679,333.28 12,351.51 691,684.790


    MAY 25, 2018 BILLING 2 4062 151,448.93 2,753.62 154,202.55
    JUNE 14, 2018 BILLING 3 4078 393,341.39 7,152.38 400,533.14
    -

    COLLECTION AS OF TO DATE 1,224,123.60 22,257.51 - 1,246,420.480


    % Age of Collection 31.43%
    Contract Amount 3,965,655.930

    Prepared by: Verify by: Approved By:

    Virgenia Silagan Mara M. Carrasco Sally H.Huang


    Progress Billing Supervisor Accounting Manager V.P. - Finance

    Noted By:
    Copies for: 1. Project
    Edyson R. Dy 2. MMC
    Vice President 3.SHH
    #REF!
    P.O # NTP
    PROJECT VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT : S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT : PROGRESS BILLING NO. 1
    AS OF AS OF JULY 14 - JULY 31, 2018
    DATE: AUG. 18, 2018
    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING THIS BILLING NO.1
    Qty Amount Qty % Amount Qty % Amount
    1.00 Preliminaries - ###
    Supervision lot 420,000.00 1.00 420,000.00 0% 10.00% 42,000.00
    Insurance and Bonds lot 220,000.00 1.00 220,000.00 0% 10.00% 22,000.00
    Mobilization / Demobilization lot 100,000.00 1.00 100,000.00 0% 10.00% 10,000.00
    Safety (Safety officer & safety 0% 10.00% 20,000.00
    equipments) lot 200,000.00 1.00 200,000.00
    Site Office & Bunkhouse lot 196,702.90 1.00 196,702.90 0% 10.00% 19,670.29
    SUB-TOTAL PRELIMINARIES) 5.00 1,136,702.90 10.00% 113,670.29
    ###
    2.0 Materials (2440mm x .61mm x 100 m2 ###
    11th floor m2 1,256.500 259.48 326,035.42 0% 220 84.79% 276,430.00
    12th floor m2 1,256.500 259.48 326,035.42 0% 220 84.79% 276,430.00
    14th floor m2 1,256.500 259.48 326,035.42 0% 50 19.27% 62,825.00
    15th floor m2 1,256.500 259.48 326,035.42 0% ###
    16th floor m2 1,256.500 259.48 326,035.42 0% ###
    17th floor m2 1,256.500 259.48 326,035.42 0% ###
    18th floor m2 1,256.500 259.48 326,035.42 0% ###
    19th floor m2 1,256.500 259.48 326,035.42 0% ###
    20th floor m2 1,256.500 259.48 326,035.42 0% ###
    21st floor m2 1,256.500 259.48 326,035.42 0% ###
    22nd floor m2 1,256.500 259.48 326,035.42 0% ###
    23rd floor m2 1,256.500 259.48 326,035.42 0% ###
    24th floor m2 1,256.500 259.48 326,035.42 0% ###
    25th floor m2 1,256.500 259.48 326,035.42 0% ###
    26th floor m2 1,256.500 259.48 326,035.42 0% ###
    27th floor m2 1,256.500 259.48 326,035.42 0% ###
    28th floor m2 1,256.500 259.48 326,035.42 0% ###
    29th floor m2 1,256.500 259.48 326,035.42 0% ###
    30th floor m2 1,256.500 259.48 326,035.42 0% ###
    31st floor m2 1,256.500 259.48 326,035.42 0% ###
    32nd floor m2 1,256.500 259.48 326,035.42 0% ###
    33rd floor m2 1,256.500 259.48 326,035.42 0% ###
    34th floor m2 1,256.500 259.48 326,035.42 0% ###
    35th floor m2 1,256.500 259.48 326,035.42 0% ###
    36th floor m2 1,256.500 259.48 326,035.42 0% ###
    37th floor m2 1,256.500 259.48 326,035.42 0% ###
    38th floor m2 1,256.500 259.48 326,035.42 0% ###
    39th floor m2 1,256.500 259.48 326,035.42 0% ###
    40th floor m2 1,256.500 259.48 326,035.42 0% ###
    41st floor m2 1,256.500 259.48 326,035.42 0% ###
    42nd floor m2 1,256.500 328.53 412,796.14 0% ###
    Total 8,112.90 10,193,858.85 6.04% 615,685.00
    3.0 Installation Cost 0%
    11th floor m2 435.000 259.48 112,873.39 0% 220 84.79% 95,700.00
    12th floor m2 435.000 259.48 112,873.39 0% 220 84.79% 95,700.00
    14th floor m2 435.000 259.48 112,873.39 0% ###
    15th floor m2 435.000 259.48 112,873.39 0% ###
    16th floor m2 435.000 259.48 112,873.39 0% ###
    17th floor m2 435.000 259.48 112,873.39 0% ###
    18th floor m2 435.000 259.48 112,873.39 0% ###
    19th floor m2 435.000 259.48 112,873.39 0% ###
    20th floor m2 435.000 259.48 112,873.39 0% ###
    21st floor m2 435.000 259.48 112,873.39 0% ###
    22nd floor m2 435.000 259.48 112,873.39 0% ###
    23rd floor m2 435.000 259.48 112,873.39 0% ###
    24th floor m2 435.000 259.48 112,873.39 0% ###
    25th floor m2 435.000 259.48 112,873.39 0% ###
    26th floor m2 435.000 259.48 112,873.39 0% ###
    27th floor m2 435.000 259.48 112,873.39 0% ###
    28th floor m2 435.000 259.48 112,873.39 0% ###
    29th floor m2 435.000 259.48 112,873.39 0% ###
    30th floor m2 435.000 259.48 112,873.39 0% ###
    31st floor m2 435.000 259.48 112,873.39 0% ###
    32nd floor m2 435.000 259.48 112,873.39 0% ###
    33rd floor m2 435.000 259.48 112,873.39 0% ###
    34th floor m2 435.000 259.48 112,873.39 0% ###
    35th floor m2 435.000 259.48 112,873.39 0% ###
    36th floor m2 435.000 259.48 112,873.39 0% ###
    37th floor m2 435.000 259.48 112,873.39 0% ###
    38th floor m2 435.000 259.48 112,873.39 0% ###
    39th floor m2 435.000 259.48 112,873.39 0% ###
    40th floor m2 435.000 259.48 112,873.39 0% ###
    41st floor m2 435.000 259.48 112,873.39 0% ###
    42nd floor m2 435.000 328.53 142,909.92 0% ###
    Total 8,112.90 3,529,111.50 - 5.42% 191,400.00
    P.O # NTP
    PROJECT VISTA GL TAFT
    LOCATION :Taft Ave., Manila
    CONTRACT : S&I OF Forthress Lightweight Precast Concrete Panel
    SUBJECT : PROGRESS BILLING NO. 1
    AS OF AS OF JULY 14 - JULY 31, 2018
    DATE: AUG. 18, 2018
    DAAA - EVALUATION
    ITEM DESCRIPTION Unit Rate CONTRACT QTY PREVIOUS BILLING THIS BILLING NO.1
    Qty Amount Qty % Amount Qty % Amount
    4.0 Joint Treatment 0%
    11th floor lm 96.600 412.14 39,813.01 0% 160 38.82% 15,456.00
    12th floor lm 96.600 412.14 39,813.01 0% ###
    14th floor lm 96.600 412.14 39,813.01 0% ###
    15th floor lm 96.600 412.14 39,813.01 0% ###
    16th floor lm 96.600 412.14 39,813.01 0% ###
    17th floor lm 96.600 412.14 39,813.01 0% ###
    18th floor lm 96.600 412.14 39,813.01 0% ###
    19th floor lm 96.600 412.14 39,813.01 0% ###
    20th floor lm 96.600 412.14 39,813.01 0% ###
    21st floor lm 96.600 412.14 39,813.01 0% ###
    22nd floor lm 96.600 412.14 39,813.01 0% ###
    23rd floor lm 96.600 412.14 39,813.01 0% ###
    24th floor lm 96.600 412.14 39,813.01 0% ###
    25th floor lm 96.600 412.14 39,813.01 0% ###
    26th floor lm 96.600 412.14 39,813.01 0% ###
    27th floor lm 96.600 412.14 39,813.01 0% ###
    28th floor lm 96.600 412.14 39,813.01 0% ###
    29th floor lm 96.600 412.14 39,813.01 0% ###
    30th floor lm 96.600 412.14 39,813.01 0% ###
    31st floor lm 96.600 412.14 39,813.01 0% ###
    32nd floor lm 96.600 412.14 39,813.01 0% ###
    33rd floor lm 96.600 412.14 39,813.01 0% ###
    34th floor lm 96.600 412.14 39,813.01 0% ###
    35th floor lm 96.600 412.14 39,813.01 0% ###
    36th floor lm 96.600 412.14 39,813.01 0% ###
    37th floor lm 96.600 412.14 39,813.01 0% ###
    38th floor lm 96.600 412.14 39,813.01 0% ###
    39th floor lm 96.600 412.14 39,813.01 0% ###
    40th floor lm 96.600 412.14 39,813.01 0% ###
    41st floor lm 96.600 412.14 39,813.01 0% ###
    42nd floor lm 96.600 657.06 63,472.00 0% ###
    Total 13,021.35 1,257,862.41 1.23% 15,456.00
    5.0 Sealant Application
    11th floor lm 157.000 236.67 37,156.61 0% ###
    12th floor lm 157.000 236.67 37,156.61 0% 34 21.66% 8,046.66
    14th floor lm 157.000 236.67 37,156.61 0% ###
    15th floor lm 157.000 236.67 37,156.61 0% ###
    16th floor lm 157.000 236.67 37,156.61 0% ###
    17th floor lm 157.000 236.67 37,156.61 0% ###
    18th floor lm 157.000 236.67 37,156.61 0% ###
    19th floor lm 157.000 236.67 37,156.61 0% ###
    20th floor lm 157.000 236.67 37,156.61 0% ###
    21st floor lm 157.000 236.67 37,156.61 0% ###
    22nd floor lm 157.000 236.67 37,156.61 0% ###
    23rd floor lm 157.000 236.67 37,156.61 0% ###
    24th floor lm 157.000 236.67 37,156.61 0% ###
    25th floor lm 157.000 236.67 37,156.61 0% ###
    26th floor lm 157.000 236.67 37,156.61 0% ###
    27th floor lm 157.000 236.67 37,156.61 0% ###
    28th floor lm 157.000 236.67 37,156.61 0% ###
    29th floor lm 157.000 236.67 37,156.61 0% ###
    30th floor lm 157.000 236.67 37,156.61 0% ###
    31st floor lm 157.000 236.67 37,156.61 0% ###
    32nd floor lm 157.000 236.67 37,156.61 0% ###
    33rd floor lm 157.000 236.67 37,156.61 0% ###
    lm 157.000 236.67 37,156.61 0% ###
    35th floor lm 157.000 236.67 37,156.61 0% ###
    36th floor lm 157.000 236.67 37,156.61 0% ###
    37th floor lm 157.000 236.67 37,156.61 0% ###
    38th floor lm 157.000 236.67 37,156.61 0% ###
    39th floor lm 157.000 236.67 37,156.61 0% ###
    40th floor lm 157.000 236.67 37,156.61 0% ###
    41st floor lm 157.000 236.67 37,156.61 0% ###
    42nd floor lm 157.000 431.63 67,765.91 0% ###
    Total 7,531.62 1,182,464.34 0.68% 8,046.66

    TOTAL (DIRECT COST)S 17,300,000.00 5.46% 944,257.95

    Prepared by: Conforme by: Approved by:

    D.A ABCEDE & ASSOCIATES THERMOZONE PHILS. CORP. VISTA RESIDENCES INC.
    Construction Management Contractor Owner/Developer
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.

    Preliminaries lot 24,663.71 1.00 86,360.21 - 0.00% 0.10 2,466.37 2.86% 0.10 2,466.37 10.00%
    SUB-TOTAL (PRELIMINARIES) 86,360.21 - 2,466.37 2,466.37
    DIRECT WORKS
    1.0 Materials Supply (2440mm x .61mm x 100mm thk) - -
    1.01 1st floor of Tower 1 m2 1,021.960 79.020 80,755.28 - 0.00% 79.010 80,745.06 99.99% 79.01 80,745.06 99.99%
    1.02 2nd floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% 11.900 12,161.32 37.19% 11.90 12,161.32 37.19%
    1.03 3rd floor of Tower 1 m2 1,021.960 79.019 80,754.26 - 0.00% 79.010 80,745.06 99.99% 79.01 80,745.06 99.99%
    1.04 5th floor of Tower 1 m2 1,021.960 79.019 80,754.26 - 0.00% 71.200 72,763.55 90.10% 71.20 72,763.55 90.10%
    1.05 6th floor of Tower 1 m2 1,021.960 79.019 80,754.26 - 0.00% - 0.00% - - 0.00%
    1.06 7th floor of Tower 1 m2 1,021.960 79.019 80,754.26 - 0.00% - 0.00% - - 0.00%
    1.07 8th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.08 9th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.09 10th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.10 11th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.11 12th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.12 14th floor of Tower 1 m2 1,021.960 31.999 32,701.70 - 0.00% - 0.00% - - 0.00%
    1.13 15th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.14 16th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.15 17th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.16 18th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.17 19th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.18 20th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.19 21th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.20 22nd floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.21 23rd floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.22 24th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.23 25th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.24 26th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.25 27th floor of Tower 1 m2 1,021.960 79.023 80,757.90 - 0.00% - 0.00% - - 0.00%
    1.26 28th floor of Tower 1 m2 1,021.960 79.023 80,757.91 - 0.00% - 0.00% - - 0.00%
    1.27 29th floor of Tower 1 m2 1,021.960 79.023 80,757.91 - 0.00% - 0.00% - - 0.00%
    1.28 30th floor of Tower 1 m2 1,021.960 79.023 80,757.91 - 0.00% - 0.00% - - 0.00%
    SUB - TOTAL 1,883.45 1,924,810.55 - - 0.00% 241.120 246,415.00 12.80% 241.12 246,415.00 12.80%
    2.0 Installation of (2440mm x 61mm x 100mm thk)
    2.01 1st floor of Tower 1 m2 346.430 54.090 18,738.40 - 0.00% 54.09 18,738.40 100.00% 54.09 18,738.40 100.00%
    2.02 2nd floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% 11.34 3,928.52 37.20% 11.34 3,928.52 37.20%
    2.03 3rd floor of Tower 1 m2 346.430 54.090 18,738.40 - 0.00% 42.75 14,809.88 79.03% 42.75 14,809.88 79.03%
    2.04 5th floor of Tower 1 m2 346.430 54.090 18,738.40 - 0.00% 42.75 14,809.88 79.03% 42.75 14,809.88 79.03%
    2.05 6th floor of Tower 1 m2 346.430 54.090 18,738.40 - 0.00% 8.00 2,771.44 14.79% 8.00 2,771.44 14.79%
    2.06 7th floor of Tower 1 m2 346.430 54.090 18,738.40 - 0.00% - 0.00% - - 0.00%
    2.07 8th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    2.08 9th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    2.09 10th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    2.10 11th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    2.11 12th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    2.12 14th floor of Tower 1 m2 346.430 30.480 10,559.19 - 0.00% - 0.00% - - 0.00%
    2.13 15th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.14 16th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.15 17th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.16 18th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.17 19th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.18 20th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.19 21th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.20 22nd floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.21 23rd floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.22 24th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% 28.71 9,946.01 53.07% 28.71 9,946.01 53.07%
    2.23 25th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    2.24 26th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    2.25 27th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    2.26 28th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    2.27 29th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    2.28 30th floor of Tower 1 m2 346.430 54.096 18,740.35 - 0.00% - 0.00% - - 0.00%
    SUB - TOTAL 1,349.34 467,451.86 0.00 - 0.00% 446.03 154,518.17 33.06% 446.03 154,518.17 33.06%
    3.0 Supply and Application of Skimcoat 0.00
    3.01 1st floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.02 2nd floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.03 3rd floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.04 5th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.05 6th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.06 7th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.07 8th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.08 9th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.09 10th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.10 11th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.11 12th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.12 14th floor of Tower 1 m2 125.580 60.951 7,654.23 - 0.00% - 0.00% 0.00 - 0.00%
    3.13 15th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.14 16th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.15 17th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.16 18th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.17 19th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.18 20th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.19 21th floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    3.20 22nd floor of Tower 1 m2 125.580 108.191 13,586.63 - 0.00% - 0.00% 0.00 - 0.00%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    3.21 23rd floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.22 24th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.23 25th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.24 26th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.25 27th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.26 28th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.27 29th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    3.28 30th floor of Tower 1 m2 125.580 108.190 13,586.50 - 0.00% - 0.00% 0.00 - 0.00%
    2,698.66 338,897.73 - - 0.00% - - 0.000% 0.00 - 0.00%
    4.0 Supply and Application of Sealant
    4.01 1st floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.02 2nd floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.03 3rd floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.04 5th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.05 6th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.06 7th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.07 8th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.08 9th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.09 10th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.10 11th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.11 12th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.12 14th floor of Tower 1 m2 129.460 60.951 7,890.72 - 0.00% - 0.00% 0.00 - 0.00%
    4.13 15th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.14 16th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.15 17th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.16 18th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.17 19th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.18 20th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.19 21th floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.20 22nd floor of Tower 1 m2 129.460 108.191 14,006.41 - 0.00% - 0.00% 0.00 - 0.00%
    4.21 23rd floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.22 24th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.23 25th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.24 26th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.25 27th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.26 28th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.27 29th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    4.28 30th floor of Tower 1 m2 129.460 108.190 14,006.28 - 0.00% - 0.00% 0.00 - 0.00%
    2,698.66 349,368.52 0.00 0.00 0.00% 0.00 0.00 0.00% - - 0.00%
    5.0 Materials Supply (2440mm x .61mm x 150mm thk) - -
    5.01 1st floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.02 2nd floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    5.03 3rd floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.04 5th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.05 6th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.06 7th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.07 8th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.08 9th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.09 10th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.10 11th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.11 12th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.12 14th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.13 15th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.14 16th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.15 17th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.16 18th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.17 19th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.18 20th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.19 21th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.20 22nd floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.21 23rd floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.22 24th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.23 25th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.24 26th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.25 27th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.26 28th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.27 29th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 5.950 8,244.97 99.94% 5.95 8,244.97 99.94%
    5.28 30th floor of Tower 1 m2 1,385.710 5.954 8,249.92 - 0.00% 0.100 138.57 1.68% 0.10 138.57 1.68%
    SUB - TOTAL 166.70 230,997.86 - - 0.00% 160.750 222,752.89 96.43% 160.75 222,752.89 96.43%
    6.0 Installation of (2440mm x 61mm x 150mm thk)
    6.01 1st floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% 5.67 2,209.77 100.00% 5.67 2,209.77 100.00%
    6.02 2nd floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% 5.67 2,209.77 100.00% 5.67 2,209.77 100.00%
    6.03 3rd floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% 5.67 2,209.77 100.00% 5.67 2,209.77 100.00%
    6.04 5th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% 5.67 2,209.77 100.00% 5.67 2,209.77 100.00%
    6.05 6th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.06 7th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.07 8th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.08 9th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.09 10th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.10 11th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.11 12th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.12 14th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.13 15th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.14 16th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    6.15 17th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.16 18th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.17 19th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.18 20th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.19 21th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.20 22nd floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.21 23rd floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.22 24th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.23 25th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.24 26th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.25 27th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.26 28th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.27 29th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    6.28 30th floor of Tower 1 m2 389.730 5.670 2,209.77 - 0.00% - 0.00% - - 0.00%
    SUB - TOTAL 158.76 61,873.53 0.00 - 0.00% 22.68 8,839.08 14.29% 22.68 8839.08 14.29%
    7.0 Supply and Application of Skimcoat 0.00
    7.01 1st floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.02 2nd floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% 11.340 1,424.08 100.00% 11.34 1,424.08 100.00%
    7.03 3rd floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.04 5th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.05 6th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.06 7th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.07 8th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.08 9th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.09 10th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.10 11th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.11 12th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.12 14th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.13 15th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.14 16th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.15 17th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.16 18th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.17 19th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.18 20th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.19 21th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.20 22nd floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.21 23rd floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.22 24th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.23 25th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.24 26th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.25 27th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.26 28th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    7.27 29th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    7.28 30th floor of Tower 1 m2 125.580 11.340 1,424.12 - 0.00% - 0.00% - - 0.00%
    317.530 39,875.42 - - 0.00% 11.34 1,424.08 3.571% 11.34 1,424.08 3.57%
    8.0 Supply and Application of Sealant
    8.01 1st floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.02 2nd floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.03 3rd floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.04 5th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.05 6th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.06 7th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.07 8th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.08 9th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.09 10th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.10 11th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.11 12th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.12 14th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.13 15th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.14 16th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.15 17th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.16 18th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.17 19th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.18 20th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.19 21th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.20 22nd floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.21 23rd floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.22 24th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.23 25th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.24 26th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.25 27th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.26 28th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.27 29th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% - 0.00% - - 0.00%
    8.28 30th floor of Tower 1 m2 129.460 11.340 1,468.12 - 0.00% 0.00% - - 0.00%
    317.530 41,107.43 0.00 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00%
    8.29 SAP ADJUSTMENT 21.100 21.10 - -
    -
    SUB-TOTAL (DIRECT WORK)S 3,454,404.00 - 633,949.21 633,949.21

    GRAND TOTAL 3,540,764.21 - 0.000% 636,415.58 636,415.58 17.97%

    GRAND TOTAL W/VAT 3,965,655.92 - 0.000% 712,785.45 712,785.45 17.97%


    SUMMARY
    MATERIALS 100MM m2 1,883.45 1,924,810.55 - - 0.000% 241.12 246,415.00 12.802% 241.12 246,415.00 12.80%
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800312586
    PROJECT AVIDA CLOVERLEAF
    LOCATION CLOVERLEAF BALINTAWAK, QUEZON CITY
    CONTRACT : S&I OF INTERIOR WALL PARTITION
    SUBJECT : PROGRESS BILLING NO. 1
    DATE AS OF NOVEMBER 1 - DECEMBER 30, 2017
    CONTRACT QTY PREVIOUS BILLING THIS BILLING TO DATE BILLING
    ITEM DESCRIPTION Unit Rate Qty Amount Qty Amount %Wt. Qty Amount %Wt. Qty Amount %Wt.
    MATERIALS 150MM m2 166.70 230,997.86 - - - 160.75 222,752.89 96.431% 160.75 222,752.89 96.43%
    INSTALLATION m2 1,508.10 529,325.39 - - 0.000% 468.71 163,357.250 33.055% 468.71 163,357.250 33.06%
    SKIMCOAT m2 3,016.19 378,773.14 - - 0.000% 11.34 1,424.077 0.000% 11.34 1,424.077 0.00%
    SEALANT m2 3,016.19 390,475.96 - - 0.000% - - 0.000% - - 0.00%
    PRELIMINARIES & ADJUSTMENT 1.00 86,381.31 - - 0.00% 0.10 2,466.371 2.856% 0.10 2,466.371 10.00%
    TOTAL 3,540,764.21 - - 0.000% 882.020 636,415.579 17.974% 882.020 636,415.579 17.97%
    w/ Vat 424,891.71 76,369.869 76,369.869
    GRAND TOTAL 3,965,655.92 - - 0.000% 882.020 712,785.448 17.974% 882.020 712,785.448 17.97%
    TOTAL % ACCOMPLISHED 17.97%
    TOTAL AMOUNT ACCOMPLISHED 712,785.45
    AMOUNT THIS BILLING 712,785.45
    LESS 10% RETENTION (71,278.54)
    TOTAL BILLABLE AMOUNT 641,506.90

    Prepared by: Checked & Verified by: Noted by: Approved by:

    JAMES FREDERICK MANAHAN


    Project-in-Charge Field Architect Quality Assurance (QA) Quantity Surveyor (QS) Project In Charge
    THERMOZONE PHILS. CORP. MDC - Cloverleaf MDC - Cloverleaf MDC - Cloverleaf MDC - Cloverleaf
    THERMOZONE PHILS. CORPORATION
    Unit 214-216 Cityland Tower Square Bldg , 6264 Calle Estacion
    Pasong Tamo,Makati City
    Tel Nos. 02 553 7061; Fax No. 02 625 5932
    maramcarrasco@yahoo.com / mara.carrasco@forthressphils.com

    P.O # : 4800286133
    PROJECT AMAIA STEPS ALABANG WEEKLY ACCOMPLISHMENT REPORT SEPTEMBER 1-30
    LOCATION ALABANG ZAPOTE RD LAS PINAS 1. Accomplishment from PIC
    CONTRACT : S&I OF INTERIOR WALL PARTITION (HALLWAY) 2. DR from Ailyn
    SUBJECT FOR PROGRESS BILLING#3
    DATE AS OF SEPTEMBER 30TH' 2017 CONTRACT QTY BILLING AS OF PB#3 9/30/2017 WEEKLY ACCOMPLISHMENT FOR BILLING#3
    AS OF
    ITEM DESCRIPTION Unit Rate Qty Qty %Wt.
    1-Sep 8-Sep 15-Sep 22-Sep 29-Sep

    Preliminaries lot 136,516.79 1.00 0.40 40.00% QTY QTY QTY QTY QTY TOTAL

    SUB-TOTAL (PRELIMINARIES) 1.000


    DIRECT WORKS
    1.0 Materials Supply (2440mm x .61mm x 100mm thk)
    1.03 3rd floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.04 4th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.05 5th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.06 6th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.07 7th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.08 8th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    1.09 9th floor of Tower 1 m2 1,144.606 398.13 398.130 100.00% 0

    2,786.91 2,786.91 7.00 -


    2.0 Installation of (2440mm x 61mm x 100mm thk) 0

    2.03 3rd floor of Tower 1 m2 388.002 398.13 325.18 81.68% 1.6 1.6

    2.04 4th floor of Tower 1 m2 388.002 398.13 288.56 72.48% 0

    2.05 5th floor of Tower 1 m2 388.002 398.13 269.730 67.75% 0

    2.06 6th floor of Tower 1 m2 388.002 398.13 312.400 78.47% 0

    2.07 7th floor of Tower 1 m2 388.002 398.13 306.520 76.99% 0

    2.08 8th floor of Tower 1 m2 388.002 398.13 281.78 70.78% 9.6 9.6

    2.09 9th floor of Tower 1 m2 388.002 398.13 0% 0

    AMAIA STEPS ALABANG 28 OF 31


    P.O # : 4800286133
    PROJECT AMAIA STEPS ALABANG WEEKLY ACCOMPLISHMENT REPORT SEPTEMBER 1-30
    LOCATION ALABANG ZAPOTE RD LAS PINAS 1. Accomplishment from PIC
    CONTRACT : S&I OF INTERIOR WALL PARTITION (HALLWAY) 2. DR from Ailyn
    SUBJECT FOR PROGRESS BILLING#3
    DATE AS OF SEPTEMBER 30TH' 2017 CONTRACT QTY BILLING AS OF PB#3 9/30/2017 WEEKLY ACCOMPLISHMENT FOR BILLING#3

    3.0 Supply and Application of Skimcoat 2,786.91 1,784.17 4.48 11.20


    3.03 3rd floor of Tower 1 m2 140.661 796.26 387.020 48.60% 56.4974 56.4974

    3.04 4th floor of Tower 1 m2 140.661 796.26 24.220 3.04% 116.4172 116.4172

    3.05 5th floor of Tower 1 m2 140.661 796.26 0.00% 0

    3.06 6th floor of Tower 1 m2 140.661 796.26 0.00% 0

    3.07 7th floor of Tower 1 m2 140.661 796.26 0.00% 0

    3.08 8th floor of Tower 1 m2 140.661 796.26 0.00% 0

    3.09 9th floor of Tower 1 m2 140.661 796.26 0.00% 0

    4.0 Supply and Application of Sealant 5,573.82 411.24 0.52 172.91


    4.03 3rd floor of Tower 1 m2 72.755 796.26 - 0

    4.04 4th floor of Tower 1 m2 72.755 796.26 - 0

    4.05 5th floor of Tower 1 m2 72.755 796.26 0

    4.06 6th floor of Tower 1 m2 72.755 796.26 - 0

    4.07 7th floor of Tower 1 m2 72.755 796.26 0.00% 0

    4.08 8th floor of Tower 1 m2 72.755 796.26 - 0

    4.09 9th floor of Tower 1 m2 72.755 796.26 - 0

    5,573.82 - - -

    SUMMARY:

    PRELIMINARIES 1.00 - - -
    MATERIALS 2,786.91 2,786.91 7.00 -
    INSTALLAITON 2,786.91 1,784.17 4.48 11.20
    SKIMCOAT 5,573.82 411.24 0.52 172.91
    SEALANT 5,573.82 - - -

    AMAIA STEPS ALABANG 29 OF 31


    P.O # : 4800286133
    PROJECT AMAIA STEPS ALABANG WEEKLY ACCOMPLISHMENT REPORT SEPTEMBER 1-30
    LOCATION ALABANG ZAPOTE RD LAS PINAS 1. Accomplishment from PIC
    CONTRACT : S&I OF INTERIOR WALL PARTITION (HALLWAY) 2. DR from Ailyn
    SUBJECT FOR PROGRESS BILLING#3
    DATE AS OF SEPTEMBER 30TH' 2017 CONTRACT QTY BILLING AS OF PB#3 9/30/2017 WEEKLY ACCOMPLISHMENT FOR BILLING#3

    GRAND TOTAL 4,982.32 12.00 184.11


    PREPARED BY: GHIE CHECKED BY: RODENIEL GROSS AMOUNT

    UP DATE BY: NORISSA PADRE LESS DP

    AMAIA STEPS ALABANG 30 OF 31


    November 12, 2018

    VISTA RESIDENCE INC.


    UGF Worldwide Corporate Center
    Shaw Blvd., Mandaluyong City

    Attention : MR. JEFFREY ALCARAZ


    Production Head

    Thru : MS. JINKY SOLANGON


    Project Director

    Subject : VISTA GL TAFT


    FORTHRESS PHILS. CORPORATION
    Interior Wall - Lightweight Panel
    Progress Billing No. 4

    Gentlemen :

    This is to recommend payment to FORTHRESS PHILS. CORPORATION, in the amount of PESOS: ONE MILLION SIX HUNDRED FOUR
    THOUSAND SEVEN HUNDRED TWENTY EIGHT & 46/100 CENTAVOS (P 1,604,728.46), Pre-Cast Lightweight for interior panel of the
    above subject project, summarized as follows:

    I. CONTRACT AMOUNT P 17,300,000.00

    II. Total Amount of Accomplishment ( 35.22% ) 6,092,195.16 6,092,195.16


    Less : Previous Accomplishment ( 21.96% ) 3,799,725.94
    This Period Accomplishment ( 13.25% ) 2,292,469.22

    III. LESS : P 687,740.77


    1.0 Ten Percent (10%) Retention P 229,246.92
    2.0 Pro rata Deduction of Downpayment
    ( 13.25% x 3,460,000.00 ) P 458,493.84

    IV. THIS RECOMMENDATION P 1,604,728.46

    V. Claim by FORTHRESS PHILS. CORPORATION P 1,655,827.97

    VI. Total Amount Recommended


    1.0 20% Downpayment ( Direct to VRI) P 3,460,000.00
    2.0 Billing No.1 P 660,980.56
    3.0 Billing No.2 P 1,216,217.16
    4.0 Billing No.3 P 782,610.43
    5.0 Billing No.4 P 1,604,728.46
    VII. CONTRACT BALANCE 7,724,536.60 P 9,575,463.39

    Attached herewith are the following for your reference :


    1.0 Photocopy of Notice to Proceed / Letter of Award to FORTHRESS PHILS. CORP. Light weight Pre-cast Panel for interior wall
    2.0 Request for payment from FORTHRESS PHILS. CORP. date received November 11, 2018
    3.0 DAAA Accomplishment Evaluation for the month of November 31, 2018
    4.0 Sales Invoice No.

    Very truly yours, Approved by :

    _______________________
    DENNIS E. ABCEDE JR. MR. JEFFREY ALCARAZ
    Construction Project Manager Production Head

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