Professional Documents
Culture Documents
Volume as per
item Description Date of Pouring Design PSI
plan etimate
Total Volume
Total paid
Volume as per Testing(days)
Location Gridline Payment
actual 7 14 28
13-Dec-19 20-Dec-19 3-Jan-20
4887.5,
36 4346.0 4951.0 Gridline E"-F /4-8 176,400.00
6034.80
5109
21-Nov-20 28-Nov-20 12-Dec-20
3,609,100.00
REMARKS
Paid
Paid
paid
Paid
paid
paid
paid
paid
paid
paid
paid
paid 1 926
2 567
paid
paid
paid
paid
on process
transfer to
manila
for transfer
10/12/20
for transfer
10/12/20
for transfer
10/12/20
Payment Made
balance