N5Marquez Developer and Maintenance Corp.

SUMMARY OF Cost 2020

PO No. Date Division Hardware/Name

0920-001 9/1/2020 Construction Zambales Hardware
0920-002 9/1/2020 Admin Pandayan Supply
0920-003 9/1/2020 Trucking Jumawan Auto Supply
0920-004 9/2/2020 Construction 3J'S
0920-005 9/3/2020 Trucking DBF Auto Supply
0920-006 9/3/2020 Admin c/o Sir Nathaniel
0920-007 9/3/2020 Construction c/o Foreman Marlon
0920-008 9/4/2020 Construction OEDC
0920-009 9/5/2020 Construction Zambales Hardware
0920-010 9/5/2020 Construction Arsen Paint
0920-011 9/6/2020 Construction Diesel
0920-012 9/6/2020 Construction Zambales Hardware
0920-013 9/7/2020 Construction Zambales Hardware
0920-014 9/8/2020 Construction c/o Foreman Marlon
0920-015 9/9/2020 Construction c/o Foreman Marlon
loper and Maintenance Corp.
UMMARY OF Cost 2020

136,148.55
Particulars Amount
Materials for Sta. Village 8,420.00
Office Supply 1,200.00
Mini Dump Truck (WDE425) Battery 6,500.00
Materials for Sta. Village 9,600.00
Mini Dump Truck (WDE425) Hydrobox 6,000.00
Office Furniture 2,500.00
Salaries of Workers (Sta. Rita Village) 20,120.00
Sta. Rita Village Electic Bill 6,423.55
Materials for Sta. Village 15,800.00
Materials for Cabalan Daycare 10,500.00
Mini Back Hoe Diesel 4,000.00
Materials for Cabalan Daycare 7,810.00
Materials for Sta. Village 22,355.00
Salaries of Workers (Sta. Rita Village) 9,220.00
Salaries of Workers (Cabalan DayCare) 5,700.00