PROGRESS BILLING SUMMARY

SUBCON : MYK-DY GENERAL MERCHANDISE DATE : 5-Jul-16

PROJECT : WORLD PLAZA
LOCATION : BLK 5 LOT 4,5TH AVE COR 30TH ST, BGC

ITEM BILLING ACCOMPLISHMENT (%)

WORK DESCRIPTION JO'S NO CLASS CONTRACT AMOUNT AMOUNT
NO. NO PREVIOUS CURRENT TO DATE

CHB LAYING WORKS (4" AND 6"):Plastering Works, 900-2-1-

1 Zocalo, Stiffener Column, Lintel Beam, Hauling and 300064875 2 Partition 746,544.00 93.84% 6.16% 100.00% 46,021.20
Housekeeping. (18-20 floors) Wall

CHB LAYING WORKS (4" AND 6"):Plastering Works, 900-2-1-

2 Zocalo, Stiffener Column, Lintel Beam, Hauling and 300064943 9 Partition 564,236.00 65.28% 18.64% 83.92% 105,173.70
Housekeeping. (21-22 floors) Wall

900-2-1-
CHB Laying (4" CHB) including plastering, zocalo,
3 stiffiner, column, lintel beam, hauling and housekeeping
300066172 6 Partition 277,704.00 74.33% 19.01% 93.35% 52,800.00
Wall

CHB LAYING WORKS (4" AND 6"):Plastering Works, 900-2-1-

4 Zocalo, Stiffener Column, Lintel Beam, Hauling and 300066067 5 Partition 546,984.00 10.78% 9.26% 20.04% 50,634.00
Housekeeping. (28F-Penthouse) Wall
 CHB LAYING WORKS (4" AND 6"):Plastering Works, 900-2-1-
5 Zocalo, Stiffener Column, Lintel Beam, Hauling and 300067476 1 Partition 13,704.00 100.00% 0.00% 100.00% 0.00
Housekeeping. (26th-27th floor) EE ROOMS Wall

TOTAL 2,149,172.00 254,628.90

TOTAL ACCOMPLISHMENT ...………………..… 1,602,606.50

LESS: PREVIOUS ACCOMPLISHMENT…….….… 1,347,977.60
GROSS BILLING ............................................ 254,628.90
10% RETENTION PAYABLE ..................... 25,462.89
SUBCON DOWNPAYMENT ………………..
CASH ADVANCES ………...…………..…
2% EXPANDED W/O TAX …….…..…….. 5,092.58

Prepared by: A/R OTHERS PPE / TOOLS .………..............

PENALTY ………………………………..
SANDY E. SABLAD NET AMOUNT DUE …………………………. 224,073.43
VP-Administrator
 PROGRESS BILLING
ACCOMPLISHMENT BILLING REPORT

NAME OF SUB-CONTRACTOR MYK-DY GENERAL MERCHANDISE Date : 05-Jul-16

PROJECT WORLD PLAZA Billing No. : 10
CLASS 900-2-1-Partition Wall
JO 300064875

% ACCOMPLISHMENT BILLABLE AMOUNT

ITEM # DESCRIPTION AMOUNT
Previous This Period To Date Previous This Period To Date

1.0 CHB LAYING WORKS (4" AND 6")

Package Includes:

Plastering Works, Zocalo, Stiffener Column,

Lintel Beam, Hauling and Housekeeping.

1.1 18TH FLOOR

Male Toilet 35,748.00 100.00% 0.00% 100.00% 35,748.00 - 35,748.00
Female Toilet 12,078.00 100.00% 0.00% 100.00% 12,078.00 - 12,078.00
EE - Room 7,554.00 100.00% 0.00% 100.00% 7,554.00 - 7,554.00
Mechanical 32,238.00 100.00% 0.00% 100.00% 32,238.00 - 32,238.00
Mechanical near FE-2 8,592.00 100.00% 0.00% 100.00% 8,592.00 - 8,592.00
Sanitary Room 7,392.00 90.00% 10.00% 100.00% 6,652.80 739.20 7,392.00
Tel/Catv 13,356.00 100.00% 0.00% 100.00% 13,356.00 - 13,356.00
Mechanical 13,374.00 100.00% 0.00% 100.00% 13,374.00 - 13,374.00
Mechanical SP 22,944.00 100.00% 0.00% 100.00% 22,944.00 - 22,944.00
 Pipe Chase near FE-2 6,678.00 100.00% 0.00% 100.00% 6,678.00 - 6,678.00
Pipe Chase near T(M) 21,702.00 100.00% 0.00% 100.00% 21,702.00 - 21,702.00
CHB Cladding 34,920.00 90.00% 10.00% 100.00% 31,428.00 3,492.00 34,920.00

1.2 19TH TO 20TH FLOOR (2 TYPICAL FLOORS)

Male Toilet 176,064.00 100.00% 0.00% 100.00% 176,064.00 - 176,064.00
Pipe Chase 42,048.00 100.00% 0.00% 100.00% 42,048.00 - 42,048.00
Mechanical 102,720.00 100.00% 0.00% 100.00% 102,720.00 - 102,720.00
Sanitary Room 16,212.00 90.00% 10.00% 100.00% 14,590.80 1,621.20 16,212.00
Tel/Catv 31,752.00 100.00% 0.00% 100.00% 31,752.00 - 31,752.00
Mechanical 27,240.00 100.00% 0.00% 100.00% 27,240.00 - 27,240.00
Mechanical SP 45,888.00 100.00% 0.00% 100.00% 45,888.00 - 45,888.00
Pipe Chase 30,660.00 100.00% 0.00% 100.00% 30,660.00 - 30,660.00
CHB Cladding 57,384.00 30.00% 70.00% 100.00% 17,215.20 40,168.80 57,384.00

CONTRACT AMOUNT 746,544.00 93.84% 6.16% 100.00% 700,522.80 46,021.20 746,544.00

Less: 10% Retention (74,654.40)
Payment made:
Billing #09 (630,470.52)

41,419.08

Prepared / Checked by:

SANDY E. SABLAD
VP-Administrator
 PROGRESS BILLING
ACCOMPLISHMENT BILLING REPORT

NAME OF SUB-CONTRACTOR MYK-DY GENERAL MERCHANDISE Date : 05-Jul-16

PROJECT WORLD PLAZA Billing No. : 9
CLASS 900-2-1-Partition Wall
JO 300064943

QTY. UNIT % ACCOMPLISHMENT BILLABLE AMOUNT

ITEM NO. DESCRIPTION AMOUNT
Previous This Period To Date Previous This Period To Date

Supply of Labor, Tools, & Supervision for the

following scope of works.

1.0 CHB LAYING WORKS (4" AND 6")

Package Includes:

Plastering Works, Zocalo, Stiffener

Column, Lintel Beam, Hauling and
Housekeeping.

1.1 Mobilization/Demobilization 1 lot 35,000.00 100.00% 0.00% 100.00% 35,000.00 - 35,000.00

1.2 21ST FLOOR

Male Toilet 69.53 sq.m 41,718.00 50.00% 30.00% 80.00% 20,859.00 12,515.40 33,374.40
Female Toilet 41.25 sq.m 24,750.00 50.00% 30.00% 80.00% 12,375.00 7,425.00 19,800.00
Pipe Chase 36.50 sq.m 21,900.00 90.00% 5.00% 95.00% 19,710.00 1,095.00 20,805.00
EE - Room 33.87 sq.m 20,322.00 90.00% 5.00% 95.00% 18,289.80 1,016.10 19,305.90
Mechanical 85.60 sq.m 51,360.00 90.00% 5.00% 95.00% 46,224.00 2,568.00 48,792.00
Sanitary Room 13.51 sq.m 8,106.00 90.00% 5.00% 95.00% 7,295.40 405.30 7,700.70
Tel/Catv 26.46 sq.m 15,876.00 90.00% 5.00% 95.00% 14,288.40 793.80 15,082.20
Mechanical 22.70 sq.m 13,620.00 90.00% 5.00% 95.00% 12,258.00 681.00 12,939.00
 Mechanical SP 38.24 sq.m 22,944.00 90.00% 5.00% 95.00% 20,649.60 1,147.20 21,796.80
Pipe Chase 25.55 sq.m 15,330.00 90.00% 5.00% 95.00% 13,797.00 766.50 14,563.50
CHB Cladding 47.82 sq.m 28,692.00 50.00% 30.00% 80.00% 14,346.00 8,607.60 22,953.60

1.3 22ND FLOOR

Male Toilet 69.53 sq.m 41,718.00 50.00% 30.00% 80.00% 20,859.00 12,515.40 33,374.40
Female Toilet 41.25 sq.m 24,750.00 50.00% 30.00% 80.00% 12,375.00 7,425.00 19,800.00
Pipe Chase 36.50 sq.m 21,900.00 50.00% 30.00% 80.00% 10,950.00 6,570.00 17,520.00
EE - Room 33.87 sq.m 20,322.00 100.00% 0.00% 100.00% 20,322.00 - 20,322.00
Mechanical 85.60 sq.m 51,360.00 60.00% 20.00% 80.00% 30,816.00 10,272.00 41,088.00
Sanitary Room 13.51 sq.m 8,106.00 50.00% 30.00% 80.00% 4,053.00 2,431.80 6,484.80
Tel/Catv 26.46 sq.m 15,876.00 50.00% 30.00% 80.00% 7,938.00 4,762.80 12,700.80
Mechanical 22.70 sq.m 13,620.00 50.00% 30.00% 80.00% 6,810.00 4,086.00 10,896.00
Mechanical SP 38.24 sq.m 22,944.00 50.00% 30.00% 80.00% 11,472.00 6,883.20 18,355.20
Pipe Chase 25.55 sq.m 15,330.00 50.00% 30.00% 80.00% 7,665.00 4,599.00 12,264.00
CHB Cladding 47.82 sq.m 28,692.00 0.00% 30.00% 30.00% - 8,607.60 8,607.60

CONTRACT AMOUNT 564,236.00 65.28% 18.64% 83.92% 368,352.20 105,173.70 473,525.90

Less: 10% Retention (47,352.59)
Payment made:
Billing # 8 (331,516.98)

NET AMOUNT 94,656.33

Prepared / Checked by:

SANDY E. SABLAD
VP-Administrator
 PROGRESS BILLING
ACCOMPLISHMENT BILLING REPORT

NAME OF SUB-CONTRACTOR MYK-DY GENERAL MERCHANDISE Date : 05-Jul-16

PROJECT WORLD PLAZA Billing No. : 6
CLASS 900-2-1-Partition Wall
JO 300066172

QTY. UNIT % ACCOMPLISHMENT BILLABLE AMOUNT

ITEM NO. DESCRIPTION AMOUNT
Previous This Period To Date Previous This Period To Date

1.0 Fire Exit 1

Package Includes:

CHB Laying (4" CHB) including

plastering, zocalo, stiffiner,
column, lintel beam, hauling and
housekeeping

1.1 18TH FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
1.2 19th FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
1.3 20th FLOOR 44.00 sq.m 26,400.00 50.00% 40.00% 90.00% 13,200.00 10,560.00 23,760.00
1.4 21st FLOOR 44.00 sq.m 26,400.00 50.00% 40.00% 90.00% 13,200.00 10,560.00 23,760.00
1.5 22nd FLOOR 44.00 sq.m 26,400.00 0.00% 50.00% 50.00% - 13,200.00 13,200.00

2.0 Fire Exit 2

2.1 18TH FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
2.2 19th FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
 2.3 20th FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
2.4 21st FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00
2.5 22nd FLOOR 44.00 sq.m 26,400.00 90.00% 10.00% 100.00% 23,760.00 2,640.00 26,400.00

3.0 EE Room 2
3.1 18TH FLOOR 11.42 sq.m 6,852.00 100.00% 0.00% 100.00% 6,852.00 - 6,852.00
3.2 19th FLOOR 11.42 sq.m 6,852.00 100.00% 0.00% 100.00% 6,852.00 - 6,852.00

CONTRACT AMOUNT 277,704.00 74.33% 19.01% 93.35% 206,424.00 52,800.00 259,224.00

Less: 10% Retention (25,922.40)
Payment made:
Billing # 5 (185,781.60)

NET AMOUNT 47,520.00

Prepared / Checked by:

SANDY E. SABLAD
VP-Administrator
 PROGRESS BILLING
ACCOMPLISHMENT BILLING REPORT

NAME OF SUB-CONTRACTOR MYK-DY GENERAL MERCHANDISE Date : 05-Jul-16

PROJECT WORLD PLAZA Billing No. : 5
CLASS 900-2-1-Partition Wall
JO 300066067

QTY. UNIT % ACCOMPLISHMENT BILLABLE AMOUNT

ITEM NO. DESCRIPTION AMOUNT
Previous This Period To Date Previous This Period To Date

Supply of Labor, Tools, & Supervision for the

following scope of works.

1.0 CHB LAYING WORKS (4" AND 6")

Package Includes:

Plastering Works, Zocalo, Stiffener Column,

Lintel Beam, Hauling and Housekeeping.

1.1 28TH FLOOR

Male Toilet 69.53 sq.m 41,718.00 0.00% 10.00% 10.00% - 4,171.80 4,171.80
Female Toilet 41.25 sq.m 24,750.00 0.00% 10.00% 10.00% - 2,475.00 2,475.00
Pipe Chase 36.50 sq.m 21,900.00 0.00% 10.00% 10.00% - 2,190.00 2,190.00
EE - Room 33.87 sq.m 20,322.00 100.00% 0.00% 100.00% 20,322.00 - 20,322.00
Mechanical 85.60 sq.m 51,360.00 0.00% 10.00% 10.00% - 5,136.00 5,136.00
Sanitary Room 13.51 sq.m 8,106.00 5.00% 10.00% 15.00% 405.30 810.60 1,215.90
 Tel/Catv 26.46 sq.m 15,876.00 5.00% 10.00% 15.00% 793.80 1,587.60 2,381.40
Mechanical 22.70 sq.m 13,620.00 5.00% 10.00% 15.00% 681.00 1,362.00 2,043.00
Mechanical SP 38.24 sq.m 22,944.00 5.00% 10.00% 15.00% 1,147.20 2,294.40 3,441.60
Pipe Chase 25.55 sq.m 15,330.00 5.00% 10.00% 15.00% 766.50 1,533.00 2,299.50
CHB Cladding 47.82 sq.m 28,692.00 5.00% 10.00% 15.00% 1,434.60 2,869.20 4,303.80

1.2 PENTHOUSE
Male Toilet 69.53 sq.m 41,718.00 5.00% 10.00% 15.00% 2,085.90 4,171.80 6,257.70
Female Toilet 41.25 sq.m 24,750.00 5.00% 10.00% 15.00% 1,237.50 2,475.00 3,712.50
Pipe Chase 36.50 sq.m 21,900.00 5.00% 10.00% 15.00% 1,095.00 2,190.00 3,285.00
EE - Room 33.87 sq.m 20,322.00 100.00% 0.00% 100.00% 20,322.00 - 20,322.00
Mechanical 85.60 sq.m 51,360.00 5.00% 10.00% 15.00% 2,568.00 5,136.00 7,704.00
Sanitary Room 13.51 sq.m 8,106.00 5.00% 10.00% 15.00% 405.30 810.60 1,215.90
Tel/Catv 26.46 sq.m 15,876.00 5.00% 10.00% 15.00% 793.80 1,587.60 2,381.40
Mechanical 22.70 sq.m 13,620.00 5.00% 10.00% 15.00% 681.00 1,362.00 2,043.00
Mechanical SP 38.24 sq.m 22,944.00 5.00% 10.00% 15.00% 1,147.20 2,294.40 3,441.60
Pipe Chase 25.55 sq.m 15,330.00 5.00% 10.00% 15.00% 766.50 1,533.00 2,299.50
CHB Cladding 77.40 sq.m 46,440.00 5.00% 10.00% 15.00% 2,322.00 4,644.00 6,966.00

CONTRACT AMOUNT 546,984.00 10.78% 9.26% 20.04% 58,974.60 50,634.00 109,608.60

Less: 10% Retention (10,960.86)
Payment made:
Billing # 4 (53,077.14)

NET AMOUNT 45,570.60

Prepared / Checked by:

SANDY E. SABLAD
VP-Administrator
 PROGRESS BILLING
ACCOMPLISHMENT BILLING REPORT

NAME OF SUB-CONTRACTOR MYK-DY GENERAL MERCHANDISE Date : 05-Jul-16

PROJECT WORLD PLAZA Billing No. : 1
CLASS 900-2-1-Partition Wall
JO 300067476

QTY. UNIT % ACCOMPLISHMENT BILLABLE AMOUNT

ITEM NO. DESCRIPTION AMOUNT
Previous This Period To Date Previous This Period To Date

Supply of Labor, Tools, & Supervision for the

following scope of works.

1.0 CHB LAYING WORKS (4" AND 6")

Package Includes:

Plastering Works, Zocalo, Stiffener Column,

Lintel Beam, Hauling and Housekeeping.

1.1 26TH FLOOR

EE - Room 11.42 sq.m 6,852.00 100.00% 0.00% 100.00% 6,852.00 - 6,852.00
 1.2 27TH FLOOR
EE - Room 11.42 sq.m 6,852.00 100.00% 0.00% 100.00% 6,852.00 - 6,852.00

CONTRACT AMOUNT 13,704.00 100.00% 0.00% 100.00% 13,704.00 - 13,704.00

Less: 10% Retention (1,370.40)
Payment made:
Billing # (12,333.60)

NET AMOUNT 0.00

Prepared / Checked by: Evaluated by:

Krizelle Aquino / Jayson Narvaez Reynaldo Sardea / Jefferson Ricio

Office Engineer / Office Manager QA/QC- Supervisor / Finishing Supervisor

Approved by:

John Paul Lacsina / Michelle Sanidad

Project Manager / Area Manager