Date : January 10,2017

Project : ARTHALAND TOWER

Owner : ARTHALAND CORPORATION
Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
Attention : ENGR. MICHELLE SARIDAD
Area Manager
J.O # : 300078898
Subject : SUMMARY OF BILLING

Gentlemen,
Good day!

We are requesting from your good office to aid us in our concern. We are submitting our
Billinggood
your on the labor,
office tools
to aid usand supervision amounting to ONE HUNDRED FIFTY THREE
in our
THOUSAND
concern. WeNINE HUNDRED
are submitting ourFIFTY FOUR AND 90/100 (P 153,954.90) PESOS ONLY.
Billing on the labor, tools and
supervision amounting to ONE
HUNDRED SIXTY NINE
WeTHOUSAND
are hoping forNINEyourHUNDRED
positive response regarding to this matter.
Thank you and God Bless.
FIFTY THREE AND 3/100 (P
169,953.03) PESOS ONLY.
Item LEVEL % Accomplishment Amount Collectible

A. LEVEL 9 34.73% ₱ 153,954.90

GRAND TOTAL AMOUNT COLLECTIBLES ₱ 153,954.90

Submitted by:

SANDY E. SABLAD
VP-Administrator
Date : January 10,2017
Project : ARTHALAND TOWER
Owner : ARTHALAND CORPORATION
Attention : ENGR. MICHELLE SANIDAD
Area Manager
J.O No. : 300078898
SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 8") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING
Subject : AND HOUSEKEEPING.

Gentlemen,
Good day!

We are requesting from your good office to aid us in our concern. We are submitting our on the labor, tools and supervision amounting to One
Hundred Fifty Three Thousand Nine Hundred Fifty Four and 90/100 (P 153,954.90) PESOS ONLY.

We are hoping for your positive response regarding to this matter. Thank you and God Bless.

COST/ PREVIOUS THIS BILLING TO DATE

ITEM DESCRIPTION UNIT QTY AMOUNT
SQ. M % AMOUNT % AMOUNT % AMOUNT
Supply of Labor, Tools & Supervision for
the following scope of works.

CHB LAYING WORKS (4" AND 8")

Package Includes:
Plastering Works,Zocalo,Stiffener
Column, Lintel Beam,Hauling and
Housekeeping
A LEVEL 9
RP sq.m 10.79 750.00 8,092.50 0.00% - 60.00% 4,855.50 60.00% 4,855.50
EE ROOM sq.m 33.58 750.00 25,185.00 0.00% - 60.00% 15,111.00 60.00% 15,111.00
L9FT-01 sq.m 80.43 750.00 60,322.50 0.00% - 0.00% - 0.00% -
100M THK WALL sq.m 6.44 750.00 4,830.00 0.00% - 60.00% 2,898.00 60.00% 2,898.00
L9MT-01 sq.m 25.69 750.00 19,267.50 0.00% - 0.00% - 0.00% -
100MM THK WALL sq.m 20.20 750.00 15,150.00 0.00% - 60.00% 9,090.00 60.00% 9,090.00
ELV/TELCO sq.m 11.99 750.00 8,992.50 0.00% - 0.00% - 0.00% -
JANITOR'S CLOSET sq.m 25.21 750.00 18,907.50 0.00% - 50.00% 9,453.75 50.00% 9,453.75
EAD/FAD sq.m 31.21 750.00 23,407.50 0.00% - 50.00% 11,703.75 50.00% 11,703.75
 CORRIDOR sq.m 6.90 750.00 5,175.00 0.00% - 0.00% - 0.00% -
EAD/FAD/RP sq.m 73.35 750.00 55,012.50 0.00% - 50.00% 27,506.25 50.00% 27,506.25
100M THK WALL sq.m 1.02 750.00 765.00 0.00% - 60.00% 459.00 60.00% 459.00
ST-01/PC sq.m 60.52 750.00 45,390.00 0.00% - 30.00% 13,617.00 30.00% 13,617.00
ST-02 sq.m 24.29 750.00 18,217.50 0.00% - 0.00% - 0.00% -
SERVICE LOBBY sq.m 48.91 750.00 36,682.50 0.00% - 40.00% 14,673.00 40.00% 14,673.00
RP/PC sq.m 35.53 750.00 26,647.50 0.00% - 50.00% 13,323.75 50.00% 13,323.75
100M THK WALL sq.m 1.02 750.00 765.00 0.00% - 60.00% 459.00 60.00% 459.00
ELEVATOR LOBBY sq.m 138.13 750.00 103,597.50 0.00% - 50.00% 51,798.75 50.00% 51,798.75
PANTRY/PC sq.m 36.40 750.00 27,300.00 0.00% - 0.00% - 0.00% -

CONTRACT AMOUNT 503,707.50 0.00% - 34.73% 174,948.75 34.73% 174,948.75

Less: 10% Retention - 17,494.88
Less: 2% EWT 328,758.75 - 3,498.98
- 153,954.90

AMOUNT DUE TO THIS PERIOD ₱ 153,954.90

% ACCOMPLISHMENT 34.73%
Prepared by :

SANDY E. SABLAD
VP-Administrator