AXEIA DEVELOPMENT CORPORATION

28-May-19
CONTRACTOR : JASBUILT CONSTRUCTION
PROJECT : GREEN MEADOWS RESIDENCES (GMR)
SUBJECT : LAND DEVELOPMENT WORKS
BILLING 2
CERTICATE OF ACCOMPLISHMENT

CONTRACT AMOUNT 58,246,033.57

for allocation
Surveying Works 0.23% 135,922.23
Clearing and Grubbing 1.56% 906,148.18
Earthworks 4.14% 2,412,060.17
Roadworks 44.08% 25,674,253.81
Slope Protection 10.33% 6,015,670.87
Slope Protection- Retaining Wall for Split elevation 0.45% 264,022.29
Storm Drainage sytem- sewerline 7.23% 4,209,194.89
Bridge Construction 7.23% 4,213,699.76
Water Distribution System- waterline 10.49% 6,111,404.26
Perimeter Fence 13.40% 7,806,456.48
Temporary Connection- Water and Electric consumption 0.36% 207,166.94
Contractors Barracks 0.32% 186,450.24
Warehouse 0.18% 103,583.47
Mobilization/ Demobilization to be allocated to all scope 0.00% 200,000.00 -
Tools and Machines needed to be allocated to all scope 0.00% 150,000.00 -
Site Management, 2 years to be alloacated to all scope 0.00% 550,000.00 -
Contractors Tax, 2% to be allocated to all scope of works 0.00% 1,115,020.27 -
TOTAL 100.00% 2,015,020.27 58,246,033.58

ACCOMPLISHMENT PREVIOUS This Billing % This Billing Amount TO DATE AMOUNT

Surveying Works 0.16% 0.00% 0.16% 93,193.65

Clearing and Grubbing 1.27% 0.00% 1.27% 739,590.75
Earthworks 0.10% 0.00% 0.10% 58,308.09
Roadworks 1.07% 0.00% 1.07% 623,754.65
Slope Protection 0.25% 0.00% 0.25% 145,420.20
Slope Protection- Retaining Wall for Split elevation 0.01% 0.00% 0.01% 6,382.36
Storm Drainage sytem- sewerline 0.17% 0.00% 0.17% 101,751.24
Bridge Construction 5.98% 0.00% 5.98% 3,485,958.25
Water Distribution System- waterline 0.25% 0.00% 0.25% 147,734.42
Perimeter Fence 0.34% 0.00% 0.34% 199,879.34
Temporary Connection- Water and Electric consumption 0.01% 0.00% 0.01% 5,007.96
Contractors Barracks 0.32% 0.00% 0.32% 184,507.17
Warehouse 0.18% 0.00% 0.18% 102,503.98
ACTUAL ACCOMPLISHMENT 7.52% 0.00% 0 10.12% 5,896,620.48

PAYMENT Previous This billing To date Amount this Billing Amount to Date
0.10 10% 20% 5,824,603.36 11,649,206.71
 Certificate of Accomplishment

Billing No. 2
Contractor JASBUILT Construction Date May 29, 2019
Contract Amount ₱58,246,033.57 Completion Date
Subject Land Development Works Period Covered as of May 29, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
GENERAL REQIUREMENTS/PRELIMENARIES 2,495,020.27 0.51% 2.50% 3.01% 1,457,259.82 1,754,314.59
SURVEY WORKS 131,220.00 0.16% 0.04% 0.20% 26,068.12 119,261.77
CLEARING AND GRUBBING 874,800.00 1.27% 0.11% 1.38% 63,921.28 803,645.91
EARTHWORKS (Excavation & Engineering Fill) 2,328,615.00 0.10% 0.00% 0.10% .00 58,246.03
ROADWORKS 24,786,053.55 1.07% 3.55% 4.62% 2,066,472.37 2,689,704.93
SLOPE PROTECTION 5,807,558.88 0.25% 0.00% 0.25% .00 145,615.08
RETAINING WALL FOR SPLIT ELEVATION 254,888.44 0.01% 0.00% 0.01% .00 5,824.60
SEWERLINE 4,063,577.87 0.17% 0.19% 0.36% 113,445.96 212,464.22
CONSTRUCTION OF BRIDGE 4,067,926.90 5.98% 0.60% 6.58% 347,348.85 3,830,461.65
WATERLINE 5,899,980.36 0.25% 0.00% 0.25% .00 145,615.08
PERIMETER FENCE 7,536,392.29 0.34% 3.11% 3.45% 1,809,787.28 2,007,823.79
Total Amount 58,246,033.57 10.11% 10.10% 20.21% 5,884,303.68 11,772,977.67

Prepared by : Total Accomplishment to date 11,772,977.67

Less : 5% Retention (588,648.88)
Net Accomplishment to date 11,184,328.79
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment 5,594,240.29
Site Engineer Date Net Accomplishment This Period 5,590,088.50
Noted by:

Engr. Jundel B. Repaso

Project Manager Date
 Certificate of Accomplishment

Billing No. 3
Contractor JASBUILT Construction Date June 24, 2019
Contract Amount ₱58,246,033.57 Completion Date
Subject Land Development Works Period Covered as of June 24, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
GENERAL REQIUREMENTS/PRELIMENARIES 2,495,020.27 3.01% 0.29% 3.31% 171,551.42 1,925,866.01
SURVEY WORKS 131,220.00 0.20% 0.02% 0.23% 11,958.23 131,220.00
CLEARING AND GRUBBING 874,800.00 1.38% 0.07% 1.45% 42,001.58 845,647.49
EARTHWORKS (Excavation & Engineering Fill) 2,328,615.00 0.10% 0.00% 0.10% .00 58,246.03
ROADWORKS 24,786,053.55 4.62% 3.75% 8.37% 2,182,992.00 4,872,696.93
SLOPE PROTECTION 5,807,558.88 0.25% 1.19% 1.44% 694,215.41 839,830.49
RETAINING WALL FOR SPLIT ELEVATION 254,888.44 0.01% 0.00% 0.01% .00 5,824.60
SEWERLINE 4,063,577.87 0.36% 1.78% 2.15% 1,037,118.69 1,249,582.91
CONSTRUCTION OF BRIDGE 4,067,926.90 6.58% 0.02% 6.59% 9,769.64 3,840,231.30
WATERLINE 5,899,980.36 0.25% 1.67% 1.92% 970,661.20 1,116,276.29
PERIMETER FENCE 7,536,392.29 3.45% 1.24% 4.69% 721,365.35 2,729,189.14
Total Amount 58,246,033.57 20.21% 10.03% 30.24% 5,841,633.53 17,614,611.20

Prepared by : Total Accomplishment to date 17,614,611.20

Less : 5% Retention (880,730.56)
Net Accomplishment to date 16,733,880.64
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment 11,184,328.79
Site Engineer Date Net Accomplishment This Period 5,549,551.85
Noted by:

Engr. Jundel B. Repaso

Project Manager Date
 Certificate of Accomplishment

Billing No. 4
Contractor JASBUILT Construction Date August 23, 2019
Contract Amount ₱58,246,033.57 Completion Date
Subject Land Development Works Period Covered as of August 20, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
GENERAL REQIUREMENTS/PRELIMENARIES 2,495,020.27 3.31% 0.35% 3.66% 203,450.61 2,129,316.62
SURVEY WORKS 131,220.00 0.23% 0.00% 0.23% .00 131,220.01
CLEARING AND GRUBBING 874,800.00 1.45% 0.00% 1.45% .00 845,647.49
EARTHWORKS (Excavation & Engineering Fill) 2,328,615.00 0.10% 1.25% 1.35% 730,558.97 788,805.00
ROADWORKS 24,786,053.55 8.37% 4.49% 12.85% 2,612,602.45 7,485,299.38
SLOPE PROTECTION 5,807,558.88 1.44% 1.83% 3.27% 1,065,883.09 1,905,713.58
RETAINING WALL FOR SPLIT ELEVATION 254,888.44 0.01% 0.00% 0.01% .00 5,824.60
SEWERLINE 4,063,577.87 2.15% 1.02% 3.17% 596,191.15 1,845,774.06
CONSTRUCTION OF BRIDGE 4,067,926.90 6.59% 0.00% 6.59% .00 3,840,231.30
WATERLINE 5,899,980.36 1.92% 0.30% 2.22% 174,049.42 1,290,325.71
PERIMETER FENCE 7,536,392.29 4.69% 0.66% 5.34% 383,044.09 3,112,233.23
Total Amount 58,246,033.57 30.24% 9.90% 40.14% 5,765,779.78 23,380,390.98

Prepared by : Total Accomplishment to date 23,380,390.98

Less : 5% Retention (1,169,019.55)
Net Accomplishment to date 22,211,371.43
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment 16,733,880.64
Site Engineer Date Net Accomplishment This Period 5,477,490.79
Noted by:

Engr. Jundel B. Repaso

Project Manager Date
 Certificate of Accomplishment

Billing No. 5
Contractor JASBUILT Construction Date October 7, 2019
Contract Amount ₱58,246,033.57 Completion Date
Subject Land Development Works Period Covered as of October 1, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
GENERAL REQIUREMENTS/PRELIMENARIES 2,495,020.27 3.66% 0.63% 4.28% 365,703.65 2,495,020.27
SURVEY WORKS 131,220.00 0.23% 0.00% 0.23% .00 131,220.01
CLEARING AND GRUBBING 874,800.00 1.45% 0.05% 1.50% 29,152.55 874,800.04
EARTHWORKS (Excavation & Engineering Fill) 2,328,615.00 1.35% 0.63% 1.98% 365,790.00 1,154,595.00
ROADWORKS 24,786,053.55 12.85% 6.21% 19.06% 3,616,532.85 11,101,832.24
SLOPE PROTECTION 5,807,558.88 3.27% 0.44% 3.71% 256,071.45 2,161,785.03
RETAINING WALL FOR SPLIT ELEVATION 254,888.44 0.01% 0.00% 0.01% .00 5,824.60
SEWERLINE 4,063,577.87 3.17% 1.01% 4.18% 590,181.19 2,435,955.25
CONSTRUCTION OF BRIDGE 4,067,926.90 6.59% 0.00% 6.59% .00 3,840,231.30
WATERLINE 5,899,980.36 2.22% 0.58% 2.80% 338,658.87 1,628,984.58
PERIMETER FENCE 7,536,392.29 5.34% 0.51% 5.85% 296,859.17 3,409,092.40
Total Amount 58,246,033.57 40.14% 10.06% 50.20% 5,858,949.73 29,239,340.71

Prepared by : Total Accomplishment to date 29,239,340.71

Less : 5% Retention (1,461,967.04)
Net Accomplishment to date 27,777,373.68
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment 22,211,371.43
Site Engineer Date Net Accomplishment This Period 5,566,002.25
Noted by:

Engr. Jundel B. Repaso

Project Manager Date
 Certificate of Accomplishment

Billing No. 1
Contractor R.R. MAGCAWAS IRON WORKS AND SERVICES Date December 28, 2019
Contract Amount ₱90,000.00 Completion Date
Subject Repair of Elevated Water Tank and Installation of Booster Pump Period Covered as of December 16, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
PAINTING WORKS 51,030.00 100.00% 100.00% 51,030.00 51,030.00
INSTALLATION OF BOOSTER PUMP 8,500.00 100.00% 100.00% 8,500.00 8,500.00
REPAIR WORKS OF WATER TANK 5,630.00 100.00% 100.00% 5,630.00 5,630.00
INSTALLATION OF PIPELINES 10,000.00 100.00% 100.00% 10,000.00 10,000.00
OTHER EQUIPMENTS 14,840.00 100.00% 100.00% 14,840.00 14,840.00
Total Amount 90,000.00 0.00% 100.00% 100.00% 90,000.00 90,000.00

Prepared by : Total Accomplishment to date 90,000.00

Less : 5% Retention (4,500.00)
Net Accomplishment to date 85,500.00
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment -
Site Engineer Date Net Accomplishment This Period 85,500.00
Noted by:

Engr. Jundel B. Repaso

Project Manager Date
 Certificate of Accomplishment

Billing No. 6
Contractor JASBUILT Construction Date November 23, 2019
Contract Amount ₱58,246,033.57 Completion Date
Subject Land Development Works Period Covered as of November 19, 2019
Project Greenmeadows Residences Location San Jose, Batangas
Accomplishment Total Amount
ITEM Unit Cost
Previous This Period To Date This Period To Date
GENERAL REQIUREMENTS/PRELIMENARIES 2,495,020.27 4.28% 0.00% 4.28% .00 2,495,020.27
SURVEY WORKS 131,220.00 0.23% 0.00% 0.23% .00 131,220.01
CLEARING AND GRUBBING 874,800.00 1.50% 0.00% 1.50% .00 874,800.04
EARTHWORKS (Excavation & Engineering Fill) 2,328,615.00 1.98% 1.14% 3.13% 665,640.00 1,820,235.00
ROADWORKS 24,786,053.55 19.06% 8.77% 27.83% 5,107,416.52 16,209,248.75
SLOPE PROTECTION 5,807,558.88 3.71% 0.25% 3.96% 146,071.89 2,307,856.92
RETAINING WALL FOR SPLIT ELEVATION 254,888.44 0.01% 0.00% 0.01% .00 5,824.60
SEWERLINE 4,063,577.87 4.18% 0.62% 4.80% 360,162.93 2,796,118.18
CONSTRUCTION OF BRIDGE 4,067,926.90 6.59% 0.00% 6.59% .00 3,840,231.30
WATERLINE 5,899,980.36 2.80% 3.50% 6.30% 2,040,213.21 3,669,197.79
PERIMETER FENCE 7,536,392.29 5.85% 1.70% 7.55% 990,090.03 4,399,182.43
Total Amount 58,246,033.57 50.20% 15.98% 66.18% 9,309,594.58 38,548,935.29

Prepared by : Total Accomplishment to date 38,548,935.29

Less : 5% Retention (1,927,446.76)
Net Accomplishment to date 36,621,488.53
Engr. Stevenn A. Alcancia Less : Previous Net Accomplishment 27,777,373.68
Site Engineer Date Net Accomplishment This Period 8,844,114.85
Noted by:

Engr. Jundel B. Repaso

Project Manager Date