CONLUCK CONSTRUCTION & DEVELOPMENT CORP.

BUILDERS DEVELOPER CONTRACTORS

PCAB License No. 33464 Category "AAA"

General Building and Engineering

Project: PROPOSED WAREHOUSE W/ QUARTERS

Owner: SENO HARDWARE
Scope of work: PAINTING WORKS
Date: February 3, 2020

Subject: Final Billing

Sub-Contractor: Louie Ruanto

UP-TO- ACCOMPLISMEN TOTAL

ITEMS QTY UNIT UNIT PRICE SUB AMOUNT PREVIOUS
DATE T TO DATE AMOUNT
I EXTERIOR WALLS - 3 coats of Elastomeric Paint
A. Caretaker's Quarter 152.13 sqm 320.00 48,681.60 85% 15% 100% 48,681.60
II INTERIOR WALLS - 3 coats of Acrylic Paint
A. Admin Office(Mezz Flr) 43.50 sqm 320.00 13,920.00 85% 15% 100% 13,920.00
B. Caretaker's Quarters(Ground Flr) 111.52 sqm 320.00 35,686.40 85% 15% 100% 35,686.40
C. Caretaker's Quarters(2nd Flr) 187.08 sqm 320.00 59,865.60 85% 15% 100% 59,865.60
III CEILING(Exposed & board ceilings) - 3 coats latex paint
A. Office Toilet(Mezz Flr) 6.19 sqm 320.00 1,980.80 85% 15% 100% 1,980.80
B. Caretaker's Quarters(Mezz. Flr) 26.68 sqm 280.00 7,470.40 85% 15% 100% 7,470.40
C. Caretaker's Quarters Ficem Eaves 4.84 sqm 280.00 1,355.20 85% 15% 100% 1,355.20
D. Concrete Soffit, Caretakers Quarters(Ground Floor) 120.02 sqm 280.00 33,605.60 85% 15% 100% 33,605.60
IV GRILLES AND STEEL - Spray Painted w/ Epoxy Primer
A. Steel Railings
1. Stair Railing 41.50 lnm 400.00 16,600.00 85% 15% 100% 16,600.00
2. Balcony Railing 13.30 lnm 400.00 5,320.00 85% 15% 100% 5,320.00
B. Steel Doors and Gates
1. D-07 (Storage room) 6.40 sqm 600.00 3,840.00 85% 15% 100% 3,840.00
2. D-08 (Warehouse front door) 3.80 sqm 600.00 2,280.00 85% 15% 100% 2,280.00
3. SG-01 95.40 sqm 600.00 57,240.00 85% 15% 100% 57,240.00
4. SG-02 74.00 sqm 600.00 44,400.00 85% 15% 100% 44,400.00
5. Grilles 11.50 sqm 600.00 6,900.00 85% 15% 100% 6,900.00
C. Other Steel works
1. Stair Nosing 74.40 lnm 300.00 22,320.00 85% 15% 100% 22,320.00
V. VARNISHING AND STAINING – provide seal spray
A. Wooden Flush Doors and Wood Jambs
1. D-05 (2 sets) (Bedroom) 6.72 sqm 600.00 4,032.00 85% 15% 100% 4,032.00
2. Door Jambs 10.00 lnm 600.00 6,000.00 85% 15% 100% 6,000.00
B. Mess Hall Counter and Cabinets
1. Overhead Cabinet 5.40 sqm 600.00 3,240.00 85% 15% 100% 3,240.00
2. Undercounter Cabinet 13.05 sqm 600.00 7,830.00 85% 15% 100% 7,830.00
VI. ADDITIONAL WORKS
A. Fire pump room
1. Exterior wall 28.11 sqm 320.00 8,995.20 85% 15% 100% 8,995.20
2. Interior wall 35.85 sqm 320.00 11,472.00 85% 15% 100% 11,472.00
3. D-09 3.20 sqm 600.00 1,920.00 85% 15% 100% 1,920.00
B. Guardhouse
1. Exterior wall 17.13 sqm 320.00 5,481.60 85% 15% 100% 5,481.60
2. Interior wall 25.96 sqm 320.00 8,307.20 85% 15% 100% 8,307.20
3. D-11 3.36 sqm 600.00 2,016.00 85% 15% 100% 2,016.00
4. Ceiling finishes 7.70 sqm 280.00 2,156.00 85% 15% 100% 2,156.00
C. Ficem Board Fascia
1. Caretaker's Quarters/Firepump Room 8.45 sqm 280.00 2,366.00 85% 15% 100% 2,366.00
2. Admin Office Canopy 11.38 sqm 280.00 3,185.00 85% 15% 100% 3,185.00

CONTRACT AMOUNT(VAT EXCLUSIVE) 428,466.60 100% 428,466.60

Recoupment of 30% Downpayment 128,539.98

10% Retention 42,846.66
Progress Billing #1 87,000.00
Progress Billing #2 81,000.00
COLLECTIBLE AMOUNT TO THIS DATE 89,079.96

Checked by: Engr. Rudy II M. Sorreda Evaluated by: Arch. Kathleen R. Cabanela
PE-2 Juniur QS

Approved by: Ulysses Joe Y. Cue

General Manager