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JQ International Construction, Inc.

PROJECT : PROPOSED 11-STOREY MIXED-USE BUILDING


OWNER : WARDGRES REALTY INC.
LOCATION : KAPITAN AMBO STREET, BARANGAY SAN RAFAEL, PASAY CITY METRO MANILA
SUBJECT : PROGRESS BILLING # 1 (SETTING OF TILES AND APPLICATION OF GROUT)
DATE : AUGUST 23, 2019

SUMMARY
ITEMS
NO. WORK ITEMS CONTRACT WT % PREVIOUS TO DATE PRESENT

1 TILES (5TH FLR.)


2
3
4
5
6
7
8
9
10
11
12
13
-

TOT. PRICE RETENTION (10%)


2.1 BILLING # 1 21,379.08 2,137.91
2.2 BILLING # 2
2.3 BILLING # 3
2.4 BILLING # 4
2.5 BILLING # 5
2.6 BILLING # 6
2.7 BILLING # 7
TOTAL DEDUCTIONS:
3、AMOUNT DUE TO CONTRACTOR(1-2)
3、本次账单总计/TOTAL
AMOUNT

PREPARED BY : CHECKED BY :
Engr. Roland R. Gonzales MR. XIANG FU XIAN
CIVIL ENGINEER JQ PROJECT MANAGER
ction, Inc.

Y METRO MANILA
OF GROUT)

AMOUNT REMARKS

UNIT 3

19,241.17

19,241.17
SETTING OF TILES
5TH FLR. (UNIT 3)
ROOM
ITEM TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
MASTERS BEDROOM C.R. 13.6409 SQ.M. ₱220 ₱3,001.00
₱3,001.00

CHECKED BY: ROLAND GONZALES `


CIVIL ENGR.

APPROVED BY: DINGSHEN ZHOU


PROJECT MNGR.
SETTING OF TILES AND APPLICATION OF GROUT
5TH FLR. (UNIT 3)
ROOM DEDUCTIONS
ITEM W (X), (M) L (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
LIVING & DINING 3.53 12.8 45.184 0.89 1.51 1.3439 43.8401 SQ.M. ₱240 ₱10,521.62
KITCHEN 3.6 2.38 8.568 0.7 2.38 1.666 6.902 SQ.M. ₱240 ₱1,656.48 OTHER
TILES HAVE
MASTERS BEDROOM 3.58 3.98 14.2484 1.61 0.49 0.7889 13.4595 SQ.M. ₱240 ₱3,230.28 "GAPAK"
BEDROOM 2 3.5 3.18 11.13 0 11.13 SQ.M. ₱240 ₱2,671.20 VOIDS,
OTHERS
BEDROOM 1 3.5 2.38 8.33 0 8.33 SQ.M. ₱240 ₱1,999.20 NO GROUT
MAID'S ROOM 4.15 1.75 7.2625 (1.65X0.88)+(1.51X0.26) 1.8446 5.4179 SQ.M. ₱240 ₱1,300.30
89.0795 SQ.M. ₱240 ₱21,379.08
RETENTION (10%) = 8.90795 SQ.M. ₱240 ₱2,137.91
PAID AREA (SQ.M.) = 80.17155 SQ.M. ₱240 ₱19,241.17
SETTING OF TILES
5TH FLR. (UNIT 3)
ROOM
ITEM TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
BEDROOM 2, C.R. (WALL) 15.0384 SQ.M. ₱220 ₱3,308.45
₱3,308.45

CHECKED BY: ROLAND GONZALES `


CIVIL ENGR.

APPROVED BY: DINGSHEN ZHOU


PROJECT MNGR.
SETTING OF TILES AND APPLICATION OF GROUT (AREA (SQ.M.) ACCOMPLISHED)
5TH FLR. (UNIT 3) FLOORING C.R.
ROOM DEDUCTIONS
ITEM W (X), (M) L (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
MATERIALS
KITCHEN 0.7 2.38 1.666 0 1.666 SQ.M. ₱220 ₱366.52
MASTERS BEDROOM WALL 0.51 2.4 1.224 0 1.224 SQ.M. ₱220 ₱269.28
LIVING & DINING 3.5 0.65 2.275 0 2.275 SQ.M. ₱220 ₱500.50
MAID'S C.R. FLOORING 1.45 0.7 1.015 0 1.015 SQ.M. ₱220 ₱223.30
MAID'S C.R. WALL 4.28 2.4 10.272 (0.67*2.16)+(0.64*0.69) 1.8888 8.3832 SQ.M. ₱220 ₱1,844.30
14.5632 SQ.M. ₱220 ₱3,203.90
ADDITIONAL = 1 SQ.M. ₱220 ₱220.00
PAID AREA (SQ.M.) = 15.5632 SQ.M. ₱220 ₱3,423.90
LABOR (1 MANPOWER) 1 UNIT ₱500 ₱500.00
TOTAL = ₱3,923.90

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
5TH FLR. (UNIT 3), FLOORING
ROOM DEDUCTIONS
ITEM W (X), (M) L (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.)UNITS PRICE PRICE PER SQ.M. REMARKS
BALCONY 3.5 1 3.5 3.5 SQ.M. ₱220 ₱770.00
PAID AREA (SQ.M.) = 3.5 SQ.M. ₱220 ₱770.00

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
4TH FLR. (GROUP 2) DATE: 10/25/2019
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
4th FLR. (UNIT 3)
BEDROOM 2 C.R. (WALL) (6.36*2.4)+(0.21*0.77) 15.4257 0 15.4257 SQ.M. ₱220 ₱3,393.65
4th FLR. (UNIT 4)
MASTER'S BEDROOM C.R. (WALL) (6.44*2.4)+(0.18*0.77) 15.5946 0.62 0.66 0.4092 15.1854 SQ.M. ₱220 ₱3,340.79
MASTER'S BEDROOM C.R. (WINDOW) 0.07 2.56 0.1792 0 0.1792 SQ.M. ₱220 ₱39.42
MAID'S BEDROOM C.R. (WALL) (3.7*2.4)+(0.175*0.77) 9.01475 0.67 0.63 1.9181 7.09665 SQ.M. ₱220 ₱1,561.26
MAID'S BEDROOM C.R. (WINDOW) 0.06 2.6 0.156 0 0.156 SQ.M. ₱220 ₱34.32
RETENTION (7%) LAST WEEK (ALREADY COMPLETED) ₱652.75
PAID AREA (SQ.M.) = 38.04295 SQ.M. ₱9,022.20
RETENTION (5%) LESS = -
CASH ADVANCE = -
TOTAL = 38.04295 SQ.M. ₱9,022.20

TOTAL = ₱9,022.20

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
5TH FLR. (FOREMAN TIKO)
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
5th FLR. (UNIT 2)
MASTER'S BEDROOM C.R. (WALL) (7.06*2.4)+(0.79*0.07) 16.9993 0.7 0.63 0.441 16.5583 SQ.M. ₱220 ₱3,642.83
MASTER'S BEDROOM C.R. (WALL) (WINDOW) 2.66 0.07 0.1862 0.1862 SQ.M. ₱220 ₱40.96
BEDROOM 1 C.R. (WALL) (6.34*2.4)+(0.79*0.16) 15.3424 15.3424 SQ.M. ₱220 ₱3,375.33
5th FLR. (UNIT 3)
MASTER'S BEDROOM C.R. (FLOOR) 2.32 1.41 3.2712 3.2712 SQ.M. ₱220 ₱719.66
5th FLR. (UNIT 4)
MASTER'S BEDROOM C.R. (WALL) (6.33*2.4)+(0.13*0.79) 15.2947 0.7 0.63 0.441 14.8537 SQ.M. ₱220 ₱3,267.81
MASTER'S BEDROOM C.R. (WALL) (WINDOW) 2.66 0.07 0.1862 0.1862 SQ.M. ₱220 ₱40.96
PAID AREA (SQ.M.) = 50.398 SQ.M. ₱11,087.56
RETENTION (7% LESS) = ₱776.13
TOTAL = ₱10,311.43

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
4TH FLR. (GROUP 2) DATE: 10/16/2019
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
4th FLR. (UNIT 3)
MASTER'S BEDROOM C.R. (WALL) (6.39*2.4)+(0.93*0.25) 15.5685 15.5685 SQ.M. ₱220 ₱3,425.07
MASTER'S BEDROOM C.R. (WINDOW) 0.07 2.56 0.1792 0.1792 SQ.M. ₱220 ₱39.42
MAID'S BEDROOM C.R. (WALL) (3.68*2.4)+(0.75*0.18) 8.967 0.6 0.66 0.396 8.571 SQ.M. ₱221 ₱1,894.19
MAID'S BEDROOM C.R. (WINDOW) 2.52 0.06 0.1512 0.1512 SQ.M. ₱222 ₱33.57
4th FLR. (UNIT 4)
BEDROOM 2 C.R. (WALL) (6.37*2.4)+(1.07*0.25) 15.6035 15.6035 SQ.M. ₱220 ₱3,432.77
CHIPPING WORKS (MANPOWER)
MASTER'S BEDROOM C.R. (WALL) (4TH FLR. UNIT 4) 1 UNIT ₱500 ₱500.00
PAID AREA (SQ.M.) = 40.0734 SQ.M. ₱9,325.02
RETENTION (7%) LESS = - ₱652.75
CASH ADVANCE = -
TOTAL = 40.0734 SQ.M. ₱8,672.27

TOTAL = ₱8,672.27

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
4TH FLR. (GROUP 2) FLR.
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
4th FLR. (UNIT 3)
MASTER'S BEDROOM (3.54*1.65)+(0.53*1.64) 6.7102 6.7102 SQ.M. ₱220 ₱1,476.24
BEDROOM 2 (3.09*2.44)+(1.9*1.07) 9.5726 9.5726 SQ.M. ₱220 ₱2,105.97
BEDROOM 1 3.5 2.4 8.4 8.4 SQ.M. ₱220 ₱1,848.00
4th FLR. (UNIT 4)
MASTER'S BEDROOM (3.54*3.2)+(1.9*0.5) 12.278 12.278 SQ.M. ₱220 ₱2,701.16
BEDROOM 2 (3.25*2.5)+(1.1*1.99) 10.314 10.314 SQ.M. ₱220 ₱2,269.08
BEDROOM 1 3.65 3.38 12.337 12.337 SQ.M. ₱220 ₱2,714.14
PAID AREA (SQ.M.) = 59.6118 SQ.M. ₱13,114.60
RETENTION (5%) LESS = 2.98059 SQ.M. - ₱655.73
TOTAL = 56.63121 ₱12,458.87
CASH ADVANCE (LESS) = - ₱5,000.00
GRAND TOTAL = ₱7,458.87

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
5TH FLR. (FOREMAN TIKO)
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
5th FLR. (UNIT 2)
MASTER'S BEDROOM 3.2 5.33
17.056 17.056 SQ.M. ₱220 ₱3,752.32
BEDROOM 2 (3.45*1.3)+(4.18*1.82) 12.0926 12.0926 SQ.M. ₱220 ₱2,660.37
BEDROOM 1 3 2.86 8.58 8.58 SQ.M. ₱220 ₱1,887.60
5th FLR. (UNIT 4)
MASTER'S BEDROOM (3.3*3.53)+(0.5*1.94) 12.619 12.619 SQ.M. ₱220 ₱2,776.18
BEDROOM 2 (1.7*3.57)+(1.3*2.48) 9.293 9.293 SQ.M. ₱220 ₱2,044.46
BEDROOM 2 (C.R.) WALL ONLY 6.28 2.4 15.072 15.072 SQ.M. ₱220 ₱3,315.84
BEDROOM 1 2.4 3.63 8.712 8.712 SQ.M. ₱220 ₱1,916.64
PAID AREA (SQ.M.) = 83.4246 SQ.M. ₱18,353.41
TOTAL = ₱18,353.41

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
4TH FLR. (GROUP 2)
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
4th FLR. (UNIT 1)
MASTER'S BEDROOM 3.43 4.3214.8176 (1.38*1)+(1.57*0.62) 2.3534 12.4642 SQ.M. ₱220 ₱2,742.12
BEDROOM 2 2.47 3.13 7.7311 7.7311 SQ.M. ₱220 ₱1,700.84
BEDROOM 1 2.18 3.4 7.412 7.412 SQ.M. ₱220 ₱1,630.64
4th FLR. (UNIT 2)
MASTER'S BEDROOM 3.27 5.4 17.658 17.658 SQ.M. ₱220 ₱3,884.76
BEDROOM 2 3.18 4.33 13.7694 1.32 1.02 1.3464 12.423 SQ.M. ₱220 ₱2,733.06
BEDROOM 1 3.03 2.87 8.6961 1.43 0.62 0.8866 7.8095 SQ.M. ₱220 ₱1,718.09
PAID AREA (SQ.M.) = 65.4978 SQ.M. ₱14,409.52
RETENTION (5%) LESS = -
TOTAL = 65.4978 ₱14,409.52

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
SETTING OF TILES (AREA (SQ.M.) ACCOMPLISHED)
5TH FLR. (FOREMAN TIKO)
ROOM DEDUCTIONS
ITEM W (X), (M) L /H (Y), (M) A (SQ.M.) W (X), (M) L (Y), (M) A (SQ.M.) TOT. A (SQ.M.) UNITS PRICE PRICE PER SQ.M. REMARKS
5th FLR. (UNIT 1)
MASTER'S BEDROOM 4.24 3.4 14.416 0.61 1.58 0.9638 13.4522 SQ.M. ₱220 ₱2,959.48
BEDROOM 2 3.8 2.46 9.348 9.348 SQ.M. ₱220 ₱2,056.56
BEDROOM 1 3.42 3.17 10.8414 10.8414 SQ.M. ₱220 ₱2,385.11
5th FLR. (UNIT 3)
BEDROOM 2 C.R. (FLOOR) 1.9 1.63 3.097 1.01 0.49 0.4949 2.6021 SQ.M. ₱220 ₱572.46
PAID AREA (SQ.M.) = 36.2437 SQ.M. ₱7,973.61
TOTAL = ₱7,973.61

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.
Removing the Debris/Slug in Septic Tank/C.R.
ITEM QTY. UNITS PRICE PRICE PER SQ.M. REMARKS
C.R. SEPTIC TANK (V=15.147 CU.M.) 4 TRUCKLOAD ₱5,500 ₱22,000.00
TOTAL = ₱22,000.00

CHECKED BY:
ROLAND GONZALES `
CIVIL ENG'R.
APPROVED BY:
DINGSHEN ZHOU
PROJ. MNGR.

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