PROJECT TITLE:

+63 917-547-2388 / polybuild.ph@gmail.com

DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
SUMMARY OF COST
PROJECT SITE: L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan

PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria

May 5-8, 2022 May 9-14, 2022 May 16-21, 2022

Assets Amount Amount Assets Amount Amount Assets Amount Amount
Disbursements ₱ 45,500.00 Disbursements ₱ 71,863.53 Disbursements ₱ 262,750.00
1) Materials ₱ - 1) Materials ₱ 64,567.53 1) Materials ₱ 9,860.00
2) Labor ₱ - 2) Labor P-001 ₱ 6,300.00 2) Labor P-002 ₱ 20,400.00
3) Equipment 3) Equipment 3) Equipment
Nonconsumables ₱ - Nonconsumables ₱ 3,100.00 Nonconsumables ₱ -
Rental/ Consumables ₱ 11,000.00 Rental/ Consumables ₱ 5,641.00 Rental/ Consumables ₱ 7,079.50
4) Others ₱ 37,179.01 4) Others ₱ 7,052.55 4) Others ₱ 239,347.60
Total Disbursements -₱ 2,429.01 Total Disbursements -₱ 14,797.55 Total Assets -₱ 13,937.10
Note: Note: Note:
Reimbursements: ₱ 2,429.01 Reimbursements: ₱ 13,297.55 Reimbursements: ₱ 12,687.10
Admin Fees: ₱ 250.00 Admin Fees: ₱ 1,500.00 Admin Fees: ₱ 1,250.00

May 23-28, 2022 May 30-31, 2022

Assets Amount Amount Assets Amount Amount
Disbursements ₱ 61,751.00 Disbursements ₱ -
1) Materials ₱ 29,895.00 1) Materials ₱ 2,455.00
2) Labor P-003 ₱ 17,200.00 2) Labor P-004 ₱ - will be on June 4, 2022
3) Equipment 3) Equipment
Nonconsumables ₱ 2,700.00 Nonconsumables ₱ -
Rental/ Consumables ₱ 1,572.00 Rental/ Consumables ₱ -
4) Others ₱ 18,190.05 4) Others ₱ 3,232.00
Total Assets -₱ 7,806.05 Total Assets -₱ 5,687.00
Note: Note:
Reimbursements: ₱ 7,056.05 Reimbursements: ₱ 5,187.00
Admin Fees: ₱ 750.00 Admin Fees:
Reimbursements ₱ 500.00
Workers

May 31,2022 - FOR RELEASE

Total Reimbursements: ₱ 40,656.71 paid June 1, 2022 Total Disbursements: ₱ 441,864.53 Note: 200,000 Construction Bond is refundable
Reimbursements Workers: ₱ 500.00 paid June 1, 2022 Total Reimbursements: ₱ 41,156.71 after construction
Admin Fees: ₱ 3,750.00
Total Running Cost: ₱ 477,221.24

Contractor's Expense ₱ 5,800.00

Project Construction Cost: ₱ 483,021.24

Prepared By: Concurred By: Approved for Payment:

Arch. Joramae Balbin Arch. Alvin Paul Dela Cruz Angelo B. Polinario/ Sophie Arianne C. Dela Victoria
Project Manager Contractor Project Owner
PROJECT TITLE:
+63 917-547-2388 / polybuild.ph@gmail.com
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
SUMMARY OF COST
PROJECT SITE: L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
June 1-4,2022 June 6-11,2022 June 13-18,2022
Assets Amount Amount Assets Amount Amount Assets Amount Amount
Disbursements ₱ 310,850.00 Disbursements ₱ 381,849.00 Disbursements ₱ 139,161.00
JLO Steel Bars ₱ 217,400.00 JLO Steel Bars ₱ 317,620.00 Petty Cash ₱ 50,000.00
Petty Cash ₱ 50,000.00 RPC as of June 4, 2022 ₱ 13,312.00 RPC as of June 11, 2022 ₱ -
Labor ₱ 43,450.00 Labor ₱ 35,050.00 Labor ₱ 40,950.00
Building Permit FSEC ₱ 15,867.00 Building Permit OBO ₱ 48,211.00
1) Materials ₱ 249,810.00 1) Materials ₱ 329,095.00 1) Materials ₱ 22,063.50
2) Labor P-004 ₱ 43,450.00 2) Labor P-005 ₱ 35,050.00 2) Labor P-006 ₱ 40,950.00
3) Equipment 3) Equipment 3) Equipment
Nonconsumables ₱ - Nonconsumables ₱ - Nonconsumables
Rental/ Consumables ₱ 3,278.00 Rental/ Consumables ₱ 1,592.00 Rental/ Consumables
4) Others ₱ 2,000.00 4) Others ₱ 16,367.00 4) Others ₱ 53,934.00
Remaining Petty Cash ₱ 13,312.00 Remaining Petty Cash ₱ 245.00 Contractor Returned Remaining Petty Cash ₱ 22,213.50
Note: Note: P245 to PO in cash Note:
Admin Fees: ₱ 1,000.00 Admin Fees: ₱ 500.00 Admin Fees:

June 20-25,2022 June 27-July 2,2022

Assets Amount Amount Assets Amount Amount Total Disbursements:
Disbursements ₱ 78,737.50 Disbursements ₱ 102,089.79 2022 - May ₱ 477,221.24 Note: 200,000 Construction
Bond is refundable after
Petty Cash ₱ 27,786.50 Petty Cash ₱ 50,000.00 2022 - June ₱ 1,009,556.79 construction
Reimbursement ₱ 14,689.79 ₱ 14,689.79
RPC as of June 18,2022 ₱ 22,213.50 RPC as of June 27,2022 ₱ - Admin Fees May: ₱ 3,750.00
Labor ₱ 28,737.50 Labor ₱ 37,400.00 Admin Fees June: ₱ 5,500.00
1) Materials ₱ 48,949.70 1) Materials ₱ 78,740.00 Remaining Petty Cash
2) Labor P-0001 ₱ 28,737.50 2) Labor P-002 ₱ 37,400.00 Total Running Cost: ₱ 1,486,778.03
3) Equipment 3) Equipment
Nonconsumables ₱ - Nonconsumables ₱ 38,000.00 Contractor Disbursements:
Rental/ Consumables ₱ 15,740.09 Rental/ Consumables ₱ - 2022 - May ₱ 5,800.00
4) Others ₱ 1,000.00 4) Others ₱ 6,900.00 2022 - June ₱ 38,000.00
Remaining Petty Cash -₱ 14,689.79 Remaining Petty Cash -₱ 32,640.00 ₱ 43,800.00
Note: Note: Project Conctruction
₱ 1,530,578.03
Admin Fees: ₱ 1,000.00 Admin Fees: ₱ 3,000.00 Cost:

JULY 2, 2022 - FOR RELEASE

Payroll P-0002: ₱ 28,737.50 Released at 7/2/2022 2:57PM
Reimbursement: ₱ 32,640.00 Released at 7/4/2022 1:20PM - 23,440 | 9,200 remaining

Prepared By: Concurred By: Approved for Payment:

Arch. Joramae Balbin Arch. Alvin Paul Dela Cruz Angelo B. Polinario/ Sophie Arianne C. Dela Victoria
Project Manager Contractor Project Owner
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: MAY 2-8, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1 02/05/2022 Barangay Clearance 5/2/2022 ₱ 2,000.00 1 ₱ 2,000.00

2 Soil Testing - 50% Downpayment AGES 5/5/2022 ₱ 32,500.00 1 ₱ 32,500.00

5/5/2022
3 Site Clearing Backhoe Rental (1day/8hrs) 5/6/2022 ₱ 11,000.00
GBCDC thru Joanne Silangan
4 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
5 MOBILIZATION Gas (for Site Clearing) ₱ 883.54 1 ₱ 883.54
6 MOBILIZATION Toll Cavitex ₱ 25.00 2 ₱ 50.00
7 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
06/05/2022 6/1/2022
8 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
9 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
10 MOBILIZATION Gas (for Site Clearing) ₱ 597.47 1 ₱ 597.47
Total: ₱ - ₱ - ₱ - ₱ 11,000.00 ₱ 37,179.01
WEEK 1 TOTAL: ₱ 48,179.01

PERIOD COVERED: MAY 9-14, 2022

Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumable
Consumables Unit Cost Qty Total
1 MOBILIZATION Gas (for Soil Testing) ₱ 1,743.40 1 ₱ 1,743.40
2 MOBILIZATION Toll Cavitex ₱ 25.00 2 ₱ 50.00
3 10/05/2022 MOBILIZATION Toll Naiax 6/1/2022 ₱ 45.00 2 ₱ 90.00
4 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
5 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
Shining Piece Constrution
6 11/05/2022 Wheel Barrow Paid by CM ₱ 2,400.00
Supplies Trading
7 1. 4pcs Ordinary Plywood 3/4" 4'x8' ₱ 3,920.00
2. 16pcs Hardiflex 1/4" thk 4'x8' ₱ 9,280.00
3. 100cc Neltex ₱ 100.00
4. 75pcs Metal Furring 1"x2"x10' ₱ 8,250.00
5. 250pcs Tek Screw 2" ₱ 500.00
6. 24pcs 2mm Thk Angle Bar THK 1"x1"x20' ₱ 9,600.00
JKL Hardware & Construction
7. 20pcs 9mm Diameter 20' long Deformed Bar 5/12/2022 ₱ 2,200.00
Supply
8. 10pcs 12mm Diameter 20' long Deformed Bar ₱ 2,800.00
9. 5kgs Common Nail 3" ₱ 400.00
10. 5kgs Common Nail 4" ₱ 400.00
11. 10bags Republic Cement ₱ 2,450.00
12. 1/2 elf Gravel ₱ 1,000.00
13. 1/2 elf White Sand ₱ 600.00
 JKL Hardware & Construction
8 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
R.P. Angeles Coco Lumber
9 1. 30pcs Coco Lumber 2"x3"x10' 6/1/2022 ₱ 4,950.00
Trading
R.P. Angeles Coco Lumber
10 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
Trading
11 1. 4pcs Pololock PPR Pipe 3/4" ₱ 859.96
2. 2pcs Elastic Sanitary Pipe 4"x10' ₱ 1,159.98
3. 14pcs 4mm Thk 12' long Corrugated GI Roof ₱ 4,830.00
4. 10pcs 1.5mm 20' long Thk GI Pipe 1 1/2" ₱ 6,500.00
5. 1pc PPR Pipe 1" ₱ 399.95
6. 2pcs Cement Shovel ₱ 70.00
7. Hand Riveter ₱ 229.99
12/05/2022
8. 1box Blind Rivet ₱ 230.00
9. 1pc 90deg Elbow Sanitary Pipe 4" ₱ 135.00
10. 1pc PPR Ball Valve 1" ₱ 89.95
11. 1pc PPR Elbow 1" Unitop General Merchandise ₱ 12.00
5/12/2022
12. 1pc PPR End Cap 1" Inc. ₱ 6.00
13. 1pc PPR Elbow 1" ₱ 12.00
14. 1pc PPR Reducer 1" to 3/4" ₱ 8.00
15. 1pc PPR Tee 1" ₱ 15.00
16. 1pc PPR Tee 3/4" ₱ 19.99
17. 1pc PPR Tee 1" ₱ 15.00
18. 1pc PPR Brass un ₱ 225.00
19. 1pc faucet ₱ 199.75
20. 1pc PPR End Cap ₱ 10.00
21. 4pcs Pail ₱ 159.96
22. 1pc 90deg Elbow Sanitary Pipe 4" ₱ 135.00
ADMIN - Gate Fee SCD Truck Closed Van Unitop General Merchandise
12 ₱ 250.00 1 ₱ 250.00
(6wheeler) Inc.
13 Petron-Xtra 20 Liters Gas for Equipment 5/12/2022 ₱ 1,501.00
15 MOBILIZATION Gas (for Temp Facility Day 1) ₱ 1,726.15 1 ₱ 1,726.15
16 MOBILIZATION Toll Cavitex ₱ 25.00 2 ₱ 50.00
17 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
6/1/2022
18 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
19 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
20 5 Liters Drinking Water 7 11 ₱ 87.00 1 ₱ 87.00
1. 1pc Wheel Barrow Recie Garden Stool Paid by CM ₱ 700.00
21 1. 3kgs GI Wire #16 Altometro Trading ₱ 270.00
2. 3pairs Gloves ₱ 75.00
3. 3pcs Phenolic Board 1/2" 4'x8' 6/1/2022 ₱ 2,160.00
4. 1kg Welding Rod ₱ 110.00
5. 2kgs Common Nail 2" ₱ 180.00
22 Hauling Trash 3 trips 900/trip GBCDC 5/14/2022 ₱ 2,700.00
14/05/2022
23 Hauling Trash 3 laborers 480/day GBCDC 5/14/2022 ₱ 1,440.00
24 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
25 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
26 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
27 10 Liters Drinking Water 7 11 6/1/2022 ₱ 100.00 1 ₱ 100.00
28 Payroll P-001 5/14/2022 ₱ 6,300.00
Total: ₱ 64,567.53 ₱ 6,300.00 ₱ 3,100.00 ₱ 5,641.00 ₱ 7,052.55
WEEK 2 TOTAL: ₱ 83,561.08
N O T H I N G F O L L O W S-FOR WEEK1&2
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: MAY 16-21, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumable
Consumables Unit Cost Qty Total
MOBILIZATION Gas (for Groundbreaking &
1 ₱ 1,743.40 1 ₱ 1,743.40
Temporary Facility)
2 MOBILIZATION Toll Cavitex ₱ 25.00 2 ₱ 50.00
3 15/05/2022 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
4 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
5 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
6 1. 4pcs Shovel ₱ 1,400.00
Recie Garden Stool
2. 1pc Shovel Mini ₱ 200.00
7 JKL Hardware & Construction
1. Drill Adaptor for Tek Screw ₱ 130.00
Supply
8 1. 1m long P.E. Hose 1/2" JKL Hardware & Construction ₱ 18.00
2. P.E. Elbow 1/2" Supply ₱ 10.00
1. 1pc Soil Pipe Elbow 2" 6/1/2022 ₱ 45.00
2. Bosny Spray Paint (gold) ₱ 300.00 petro
n
3. 1pc PPR Coupling 3/4" ₱ 45.00
16/05/2022
4. 1pc Strainer/Floor Drain 4x4" ₱ 75.00
5. 1pc Soil Pipe P-trap 2" ₱ 95.00
JKL Hardware & Construction
6. 1pc Soil Pipe Wye 4x2" Supply ₱ 135.00
7. 1pc Soil Pipe 2" 8' long ₱ 190.00
8. 1pc P.E. Reducer 3/4x1/2" ₱ 25.00
9. 1pc P.E. Faucet Adaptor 1/2" ₱ 10.00
10. P.E. Hose 3/4" 35m long ₱ 945.00
11. 1pc Faucet ₱ 45.00
9 12 Liters Drinking Water 7 11 ₱ 190.00 1 ₱ 190.00
10 Hauling Trash 2 trips 900/trip GBCDC 5/17/2022 ₱ 1,800.00
11 Hauling Trash 3 laborers 480/day GBCDC 5/17/2022 ₱ 1,440.00
12 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
13 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
17/05/2022
14 ADMIN - Gate Fee Dump Truck ( 6wheeler) GBCDC ₱ 250.00 1 ₱ 250.00
15 Petron-Xtra 20 Liters Gas for Equipment ₱ 1,493.00
16 R.S. Fernando Architectural Design Services
₱ 25.00 1 ₱ 25.00
(blueprinting) for Waterwood Park
JKL Hardware & Construction
17 1. 1box Blind Rivets 1/8x1/2 5/18/2022 ₱ 280.00
Supply
18 Client's Bond Waterwood Park Admin WW Admin 5/18/2022 ₱ 200,000.00 1 ₱ 200,000.00
19 1. 100pcs Tek Screw 2" JKL Hardware & Construction ₱ 200.00
18/05/2022
20 1. 15pcs cocolumber 2x2x8' Supply
R.P. Angeles Coco Lumber ₱ 1,425.00
21 ADMIN - Gate Fee Tricycle (3wheeler) Trading ₱ 250.00 1 ₱ 250.00
Sezan Baliwag Auto Parts
22 1. 1 drillbit - cobalt 1/8 5/18/2022 ₱ 300.00
Trading
23 MOBILIZATION Gas (for Moving In) ₱ 1,743.20 1 ₱ 1,743.20
24 MOBILIZATION Toll Cavitex ₱ 25.00 2 ₱ 50.00
19/05/2022
25 19/05/2022 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
26 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
27 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
1. 1/2 elf White Sand ₱ 600.00
2. 1/2 elf Gravel ₱ 1,100.00
3. 5bags Republic Cement JKL Hardware & Construction ₱ 1,225.00
28 5/20/2022
4. 1bag Binistay Sand Supply ₱ 40.00
5. 1pc Bareta de Kabra ₱ 280.00
6. 2pcs Hardiflex 1/4" thk 4'x8' ₱ 1,160.00
29 5/202/2022 JKL Hardware & Construction
ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
1. 9pcs 4" Door Hinge ₱ 427.00
1. 1box Blind Rivets 1/8x1/2 JKL Hardware & Construction ₱ 280.00
30
1. 1/4liter Bostik Vulcaseal Supply ₱ 180.00
2. 1pc P.E. Elbow 3/4" ₱ 15.00
31 Petron-Xtra 10 Liters Gas for Equipment ₱ 746.50
32 Soil Testing - 50% Remaining Balance AGES 5/20/2022 ₱ 32,500.00 1 ₱ 32,500.00
33 1. 1box Blind Rivets 1/8x1/2 JKL Hardware & Construction ₱ 280.00
21/05/2022 Supply
34 Payroll P-002 5/21/2022 ₱ 20,400.00
Total per Caetgory: ₱ 9,860.00 ₱ 20,400.00 ₱ - ₱ 7,079.50 ₱ 239,347.60
WEEK 3 TOTAL: ₱ 276,687.10

N O T H I N G F O L L O W S - FOR W E E K 3
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: MAY 23-28, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumable
Consumables Unit Cost Qty Total
1 MOBILIZATION Gas (Temporary Facility) ₱ 1,825.05 1 ₱ 1,825.05
2 MOBILIZATION Toll Cavitex ₱ 33.00 2 ₱ 66.00
3 5/23/2022 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
4 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
5 MOBILIZATION Toll NLEX Balintawak-Pulilan 6/1/2022 ₱ 140.00 2 ₱ 280.00
6 24/05/2022 Petron-Xtra 20 Liters Gas for Equipment ₱ 1,572.00
1. 100c Neltex ₱ 100.00
7 2. 1pack Vulcaseal ₱ 70.00
3. 1pc P.E Coupling 3/4" ₱ 15.00
8 5/25/2022 BUILDING PERMIT - Zoning Permit Fee 5/25/2022 ₱ 13,696.00 1 ₱ 13,696.00
9 BUILDING PERMIT - Legal Research Fund 5/25/2022 ₱ 137.00 1 ₱ 137.00
WIRING PERMIT - Certification of Electrical
10 5/25/2022 ₱ 168.00 1 ₱ 168.00
Inspection
Unitop General Merchandise
11 1. 8pcs 1.5mm 20' long Thk GI Pipe 1 1/2" 5/26/2022 ₱ 5,200.00
Inc.
Unitop General Merchandise
12 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Inc.
1. Entrance Cap 3/4" ₱ 65.00
2. Threaded Conduit G.I. Pipe 3/4" ₱ 250.00
3. 3pcs PVC long elbow 3/4" ₱ 165.00
4. 3pcs PVC conduit pipe 3/4" ₱ 750.00
5. 10pcs metal c-clamp 3/4" ₱ 150.00
6. Nema 3R enclosure ₱ 580.00
7. G.E. circuit breaker 2 pole 30amp ₱ 720.00
JKL Hardware & Construction
13 8. Koten circuit breaker with outlet 30amp 5/26/2022 ₱ 680.00
26/05/2022 Supply
9. 1box THHN ga.12 ₱ 3,200.00
10. 1box THHN ga.14 ₱ 2,100.00
11. 5m THHN ga.8 ₱ 600.00
12. 3m THHN ga.8 ₱ 360.00
13. 1/2 elf crushed gravel ₱ 1,100.00
14. 1/2 elf white sand ₱ 600.00
15. 1pc 6mm thk Hardiflex fiber cement board 4'x8' ₱ 580.00
JKL Hardware & Construction
14 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
1. 1pc Bareta ₱ 700.00
15 Recie Garden Stool Paid by CM
2. 1pc Wheel Barrow ₱ 2,000.00
16 Sakoline, Blue Sack 8ft- 100m/roll (2) Michael Castillo 5/26/2022 ₱ 7,400.00
R.P. Angeles Coco Lumber
17 1. 20 pcs Coco Lumber 2"x3"x10' 5/24/2022 ₱ 3,300.00 ₱ 50.00 1 ₱ 50.00
Trading
R.P. Angeles Coco Lumber
18 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Trading
1. 3ft Ground Rod JKL Hardware & Construction ₱ 540.00
19
2. Philip Screw Supply ₱ 75.00
 1. 3m THHN ga.8 ₱ 360.00
JKL Hardware & Construction
20 2. 30pcs #8 tox and screw 1" ₱ 60.00
Supply
3. 1pc electrical tape ₱ 15.00
21 27/05/2022 1. 1pc Ground Rod Adaptor 5/8" Overthem Trading ₱ 170.00
22 1. 4pcs PVC Short Elbow 3/4" Altometro Trading ₱ 100.00
6/1/2022
1. 2pc PVC male adaptor 3/4" ₱ 80.00
23 Primetop Builders Supply
2. 1pc PVC male adaptor 1" ₱ 50.00
Waterwood Park Homeowner's Association Inc. - I.D.
24 WW ₱ 100.00 3 ₱ 300.00
3pax (1month validity)
Waterwood Park Homeowner's Association Inc. - I.D.
25 WW ₱ 100.00 3 ₱ 300.00
3pax (1month validity)
1. 1pc Meter base JKL Hardware & Construction ₱ 350.00
26
2. 2pc Bushing 3/4x1" Supply ₱ 110.00
27 28/05/2022 Payroll P-003 5/28/2022 ₱ 17,200.00
Total per Caetgory: ₱ 29,895.00 ₱ 17,200.00 ₱ 2,700.00 ₱ 1,572.00 ₱ 18,190.05
WEEK 4 TOTAL: ₱ 69,557.05

N O T H I N G F O L L O W S - FOR W E E K 4
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: MAY 30-31, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumable
Consumables Unit Cost Qty Total
1. 9pcs utility box ₱ 180.00
2. 4pcs junction box ₱ 80.00
3. 1pc male adaptor 3/4 ₱ 30.00
JKL Hardware & Construction
1 30/05/2022 4. 5pcs adaptor ₱ 300.00
Supply
5. 9pcs Royu outlet and plate set 2 gang ₱ 1,125.00
6. 4pcs Royu switch and plate set ₱ 340.00
7. 50m flexible hose 1/2" 6/1/2022 ₱ 400.00
MOBILIZATION Gas (for Site Preparation &
2 ₱ 1,768.00 1 ₱ 1,768.00
Temporary Facility)
2 MOBILIZATION Toll Cavitex ₱ 33.00 2 ₱ 66.00
3 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
31/05/2022
4 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
5 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
Waterwood Park Homeowner's Association Inc. - I.D. Paid by
6 WW ₱ 100.00 5 ₱ 500.00
5pax (1month validity) Workers
Total per Caetgory: ₱ 2,455.00 ₱ - ₱ - ₱ - ₱ 3,232.00
WEEK 5 TOTAL: ₱ 5,687.00

N O T H I N G F O L L O W S - FOR W E E K 5
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JUNE 1-4, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 250pcs deformed bar 10Øx6m grade 40 ₱ 46,000.00
1 2. 200pcs deformed bar 16Øx6m grade 60 JLO Hardware & Construction 1/6/2022 ₱ 96,200.00
3. 100pcs deformed bar 20Øx6m grade 60 Supply ₱ 75,200.00
2 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
3 Petron-Xtra 20 Liters Gas for Equipment Petron 1/6/2022 ₱ 1,538.00
1. 1pc PPR coupling 3/4" ₱ 45.00
JKL Hardware & Construction
4 2. 1pc PPR tee 3/4" 1/6/2022 ₱ 45.00
Supply
06/01/2022 3. 1box Welding Rod ₱ 300.00
1. 4pcs junction box cover ₱ 60.00
2. 2ps electrical tape ₱ 80.00
JKL Hardware & Construction
5 3. 2pcs PPR cap 3/4" 1/6/2022 ₱ 90.00
Supply
4. 3pcs PPR coupling 3/4" ₱ 135.00
5. 4pcs utility box ₱ 80.00
1. 1pc PPR tee 3/4" Unitop General Merchandise ₱ 15.00
6 1/6/2022
2. 1pc PPR female union 1/2"x3/4" Inc. ₱ 175.00
1. 24pairs c.gloves ₱ 600.00
2. 20m level hose ₱ 700.00
3. 5kgs common nail 3" ₱ 400.00
4. 2pcs 4mm Thk 10' long Corrugated GI Roof ₱ 1,160.00
5. 5kgs common nail 4" JKL Hardware & Construction ₱ 240.00
7 2/6/2022
6. 1pc PVC soil pipe 4" 10' long Supply ₱ 390.00
7. 5 roll nylon string ₱ 150.00
8. 100pcs tek screw 2" ₱ 200.00
9. 1roll G.I. wire 25kgs ₱ 1,750.00
10. 1pc plain sheet metal 3x8' ₱ 380.00
1. 1/2 elf gravel ₱ 1,100.00
06/02/2022 2. 1/2 elf sand ₱ 600.00
8 3. 1pcs 4mm Thk 10' long Corrugated GI Roof JKL Hardware & Construction 2/6/2022 ₱ 580.00
4. 4m THHN ga.8 white Supply ₱ 480.00
5. 8m THHN ga.8 black ₱ 960.00
9 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
1. 80pcs coco lumber 2x2x12' ₱ 10,560.00
10 2/6/2022
2. 20pcs cocolumber 2x3x12' R.P. Angeles Coco Lumber ₱ 3,960.00
11 ADMIN - Gate Fee Tricycle (3wheeler) Trading ₱ 250.00 1 ₱ 250.00
12 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
13 1. 1pc ground terminal lug Eric Hardware 2/6/2022 ₱ 35.00
1. 1pc threaded G.I. conduit pipe 3/4" Teddyfil Electrical Supply & ₱ 350.00
14 2/6/2022
2. 1pc grounding rod 5/8" General Merchandise ₱ 320.00
15 Shell HX30 sae30 for Equipment Shell 3/6/2022 ₱ 202.00
1. 1pc plastic septic tank 1000L Argon Metal Fabrication ₱ 5,500.00
16 3/6/2022
2. delivery fee (pick-up truck) Services ₱ 1,000.00 1 ₱ 1,000.00
06/03/2022
1. 3roll 200m Nylon String JKL Hardware & Construction ₱ 255.00
17 3/6/2022
2. 2roll Nylon String Supply ₱ 60.00
18 Petron-Xtra 20 Liters Gas for Equipment Petron 06/03/2022 ₱ 1,538.00
1. 1pc PVC elbow 45 deg 4" ₱ 95.00
2. 1pc PVC elbow 90 deg 4" JKL Hardware & Construction ₱ 95.00
19 06/04/2022 4/6/2022
3. 1pc PVC soil pipe 4" Supply ₱ 390.00
4. 5pcs metal clamp 3/4" ₱ 75.00
20 06/04/2022 Payroll P-004 4/6/2022 ₱ 43,450.00
Total per Caetgory: ₱ 249,810.00 ₱ 43,450.00 ₱ - ₱ 3,278.00 ₱ 2,000.00
 WEEK 6 TOTAL: ₱ 298,538.00

N O T H I N G F O L L O W S - FOR W E E K 6
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JUNE 6-11, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 3pcs cutoff cutting disc ₱ 840.00
2. 30pcs black screw 2" JKL Hardware & Construction ₱ 60.00
1 6/6/2022 6/6/2022
3. 10pcs chalkstone Supply ₱ 100.00
4. 1pc chisel ₱ 180.00
JKL Hardware & Construction
2 06/07/2022 1. 2rolls GI wire ga.16 25kgs 06/07/2022 ₱ 3,500.00
Supply
1. 300pcs deformed bar 10Øx6m grade 40 ₱ 55,200.00
JLO Hardware & Construction
2. 100pcs deformed bar 16Øx6m grade 60 06/09/2022 ₱ 48,100.00
Supply
3. 285pcs deformed bar 20Øx6m grade 60 ₱ 214,320.00
ADMIN - Gate Fee Dropside Truck ( 6wheeler) JLO Hardware & Construction ₱ 250.00 1 ₱ 250.00
3 06/09/2022 ADMIN - Gate Fee Dropside Truck ( 6wheeler) Supply ₱ 250.00 1 ₱ 250.00
1. 1pc PVC pipe 2" ₱ 190.00
2. 1bottle lacquer thinner JKL Hardware & Construction ₱ 35.00
06/09/2022
3. 1gal epoxy primer Supply ₱ 880.00
4. 1lit muriatic acid ₱ 75.00
1. 2pcs drill bit 1/8" JKL Hardware & Construction ₱ 130.00
06/10/2022
2. 4pcs cutoff cutting disc Supply ₱ 1,120.00
1. 1pc safety switch ₱ 980.00
4 2. 1box welding rod ₱ 300.00
JKL Hardware & Construction
3. 3pcs bolt lock 06/10/2022 ₱ 165.00
06/10/2022 Supply
4. 4pcs hasp lock ₱ 180.00
5. 4pcs pad lock ₱ 340.00
5 Petron-Xtra 20 Liters Gas for Equipment Petron 06/10/2022 ₱ 1,592.00
6 BFP Fire Safety Evaluation Clearance ₱ 11,867.00 1 ₱ 11,867.00
7 1. 2 10lbs. Fire Extinguisher N&N Safety Products ₱ 4,000.00 1 ₱ 4,000.00
8 06/11/2022 1. 10pairs boots 7 Plus Hardware 06/11/2022 ₱ 2,400.00
9 06/04/2022 Payroll P-005 4/6/2022 ₱ 35,050.00
Total per Caetgory: ₱ 329,095.00 ₱ 35,050.00 ₱ - ₱ 1,592.00 ₱ 16,367.00
WEEK 7 TOTAL: ₱ 382,104.00

N O T H I N G F O L L O W S - FOR W E E K 7
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JUNE 13-18, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
MOBILIZATION Gas (Footing & Column bars
1 ₱ 1,897.50 1 ₱ 1,897.50
fabrication)
2 MOBILIZATION Toll Cavitex ₱ 33.00 2 ₱ 66.00
3 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
06/06/2022 06/06/2022
4 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
5 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
Julio Indefonso Trading &
6 1. 10dozen gloves with rubber ₱ 3,300.00
Demolition Contractor
7 1. 5pcs Leadrex termiticide CropWise Agricultural ₱ 1,698.00
8 1. 1pc water pump hand sprayer Builders Hardware ₱ 165.50
MOBILIZATION Gas (Footing & Column bars
9 ₱ 1,897.50 1 ₱ 1,897.50
fabrication)
10 MOBILIZATION Toll Cavitex ₱ 33.00 2 ₱ 66.00
6/13/2022 6/13/2022
11 MOBILIZATION Toll Naiax ₱ 45.00 2 ₱ 90.00
12 MOBILIZATION Toll Skyway Stage 3 ₱ 264.00 2 ₱ 528.00
13 MOBILIZATION Toll NLEX Balintawak-Pulilan ₱ 140.00 2 ₱ 280.00
1. 3box welding rod JKL Hardware & Construction ₱ 900.00
14
2. 1pc duct tape Supply ₱ 220.00
15 BUILDING PERMIT Fee 5% ₱ 1,857.85 1 ₱ 1,857.85
16 BUILDING PERMIT Fee ₱ 35,299.15 1 ₱ 35,299.15
17 BUILDING PERMIT CEI - Electrical Permit ₱ 11,054.00 1 ₱ 11,054.00
Teddyfil Electrical Supply &
15 1. 2pcs 60 Amp Fuse ₱ 190.00
General Merchandise
1. 1pc neltex 100cc ₱ 100.00
2. 1pc GI cap 1/2" ₱ 20.00
3. 1pc pvc tee 1/2" ₱ 10.00
JKL Hardware & Construction
16 4. 2pcs pvc elbow 1/2" ₱ 20.00
Supply
5. 1pc male adaptor 1/2" ₱ 10.00
6. 5m P.E. pipe 1/2" ₱ 90.00
7. 1pc teflon tape ₱ 10.00
6/14/2022 6/14/2022
SL-97 Hardware &
17 1. 2box THHN ga.12 ₱ 6,140.00
Construction Supply
1. 1pc Koten circuit breaker 30amp ₱ 680.00
2. 3pcs 2gang outlet set ₱ 285.00
3. 2bot lacquer thinner ₱ 70.00
JKL Hardware & Construction
18 4. 1pc junction box ₱ 20.00
Supply
5. 3pcs LED 18watts flourescent ₱ 750.00
6. 2pcs LED 12watts bulb ₱ 300.00
7. 2pcs receptacle ₱ 110.00
1. 5pcs cut-off cutting disc ₱ 1,400.00
JKL Hardware & Construction
19 2. 3pcs receptacle plug ₱ 285.00
Supply
3. 2pcs male adaptor ₱ 20.00
1. 3roll G.I. wire JKL Hardware & Construction ₱ 5,250.00
20 6/15/2022 6/15/2022
2. 1pc junction box Supply ₱ 20.00
21 6/18/2022 Payroll P-006 6/18/2022 ₱ 40,950.00
Total per Caetgory: ₱ 22,063.50 ₱ 40,950.00 ₱ - ₱ - ₱ 53,934.00
WEEK 8 TOTAL: ₱ 116,947.50

N O T H I N G F O L L O W S - FOR W E E K 8
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JUNE 20-25, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
JKL Hardware & Construction
1 1. 5pcs cut-off cutting disc 20/06/2022 ₱ 1,400.00
Supply
20/06/2022
2 1. Backhoe PC35 rental (1000/hr) 20/06/2022 ₱ 7,000.00
3 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Arcar Construction
4 1. Backhoe PC35 rental (1000/hr) 21/06/2022 ₱ 8,000.00
21/06/2022
5 1. Mini Dump Truck Rental (3000/day) 21/06/2022 ₱ 6,000.00
1. 1pc Bosch circular saw 1400watts SR# 124003312 ₱ 5,000.00
6 2. 1pc Showfou submersible pump 1/2hp J Pro Tools Opc 22/06/2022 ₱ 7,000.00
3. 30m duct hose 2" ₱ 1,050.00
4. 1pc eagle circular saw blade 7 1/4" ₱ 440.00
1. 15pcs phenolic board 1/2" 4x8' ₱ 11,700.00
2. 10kgs common nail 3" ₱ 800.00
7 3. 10kgs common nail 2" JKL Hardware & Construction 22/06/2022 ₱ 900.00
22/06/2022 4. 20m nylon rope Supply ₱ 700.00
5. 1 pulley block ₱ 150.00
8 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
9 1. 75pcs Coco Lumber 2x2x10' R.P. Angeles Coco Lumber 22/06/2022 ₱ 8,700.00
10 ADMIN - Gate Fee Tricycle (3wheeler) Trading ₱ 250.00 1 ₱ 250.00
JKL Hardware & Construction
11 1. 10kgs Common Nail 1" (changed to 1 1/2") 22/06/2022 ₱ 900.00
Supply
1. 5pcs Black Pail Small Unitop General Merchandise ₱ 199.75
12 22/06/2022
2. 5pcs Black Pail 16L Inc. ₱ 299.95
13 1. 1Elf gravel 3/4" JKL Hardware & Construction 25/06/2022 ₱ 2,200.00
14 ADMIN - Gate Fee Dropside Truck ( 6wheeler) Supply ₱ 250.00 1 ₱ 250.00
15 25/06/2022 Petron-Xtra 18.90 Liters Gas for Equipment Petron ₱ 1,476.09
16 Shell HX30 sae30 for Equipment Shell ₱ 774.00
17 Payroll P-0001 6/25/2022 ₱ 28,737.50
Total per Caetgory: ₱ 48,949.70 ₱ 28,737.50 ₱ - ₱ 15,740.09 ₱ 1,000.00
WEEK 1 TOTAL: ₱ 94,427.29

N O T H I N G F O L L O W S - FOR W E E K 01
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JUNE 27-JULY 2, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total

1 1. 1pc 1bagger mixer 7HP Toyohama gas engine 6/27/2022 ₱ 38,000.00

Golden Aces Machineries
2 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
1. 50pcs Sahara waterproofing compound ₱ 2,500.00
3
2. 3pcs Spade shovel JKL Hardware & Construction 6/27/2022 ₱ 3,640.00
4 6/27/2022 1. 100bags Republic Cement Supply ₱ 24,000.00
5 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
1. 3.5cu.m. s-1 Sand ₱ 4,200.00
6 6/27/2022
2. 3.1cu.m. Crushed Gravel 3/4" MNF GAN Construction ₱ 4,650.00
7 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
8 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Unitop General Merchandise
9 1. 5pcs 1.5mm thk GI Pipe Tube 1-1/2 6/28/2022 ₱ 3,250.00
6/28/2022 Inc.
10 1. 277ml WD-40 Primetop Builders Supply 6/28/2022 ₱ 250.00
1. 3.5cu.m. s-1 Sand ₱ 4,200.00
11 2. 3.1cu.m. Crushed Gravel 3/4" 6/29/2022 ₱ 4,650.00
3. 3.1cu.m. Crushed Gravel 3/4" MNF GAN Construction ₱ 4,650.00
6/29/2022
12 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
13 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
14 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
1. 3.1cu.m. Crushed Gravel 3/4" ₱ 4,600.00
15 6/30/2022
2. 3.1cu.m. Crushed Gravel 3/4" MNF GAN Construction ₱ 4,600.00
16 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
17 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
18 1. Caltex Marfak Grease #2 Chriskate Auto Supply 6/30/2022 ₱ 150.00
6/30/2022 1. 3.5cu.m. s-1 Sand ₱ 4,200.00
19 2. 3.1cu.m. Crushed Gravel 3/4" 07/02/2022 ₱ 4,600.00
3. 3.1cu.m. Crushed Gravel 3/4" MNF GAN Construction ₱ 4,600.00
20 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
21 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
22 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Waterwood Park Homeowner's Association Inc. - I.D.
23 6/27/2022 6/27/2022 ₱ 100.00 4 ₱ 400.00
4pax (1month validity)
Waterwood Park Homeowner's Association Inc. - I.D.
24 6/28/2022 6/28/2022 ₱ 500.00 4 ₱ 2,000.00
4pax (5month validity)
Waterwood Park Homeowner's Association Inc. - I.D.
25 6/29/2022 6/29/2022 ₱ 500.00 2 ₱ 1,000.00
2pax (5month validity)
Waterwood Park Homeowner's Association Inc. - I.D.
26 6/30/2022 6/30/2022 ₱ 500.00 1 ₱ 500.00
1pax (5month validity)
27 2/7/2022 Payroll P-0002 2/7/2022 ₱ 37,400.00
Total per Caetgory: ₱ 78,740.00 ₱ 37,400.00 ₱ 38,000.00 ₱ - ₱ 6,900.00
WEEK 2 TOTAL: ₱ 161,040.00

N O T H I N G F O L L O W S - FOR W E E K 02
PROJECT TITLE:
+63 917-547-2388 / polybuild.ph@gmail.com
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
SUMMARY OF COST
PROJECT SITE: L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
July 4-8, 2022 July 11-16, 2022 July 18-23, 2022
Assets Amount Amount Assets Amount Amount Assets Amount Amount
Disbursements ₱ 231,640.00 Disbursements ₱ 156,086.50 Disbursements ₱ 102,975.00
JLO Steel Bars ₱ 114,000.00 JLO Steel Bars ₱ 49,250.00 Petty Cash ₱ 49,806.75
RP Cocolumber ₱ 6,800.00 RPC as of July 18, 2022 ₱ 193.25
Petty Cash ₱ 50,000.00 ₱ 32,640.00 Petty Cash ₱ 50,000.00
Reinbursment ₱ 23,440.00 Reimbursment ₱ 6,374.00 ₱ 6,374.00
Labor ₱ 44,200.00 Labor ₱ 43,662.50 Labor ₱ 52,975.00
1) Materials ₱ 160,700.00 1) Materials ₱ 105,416.75 1) Materials ₱ 11,699.25
2) Labor P-0003 ₱ 44,200.00 2) Labor P-0004 ₱ 43,662.50 2) Labor P-00005 ₱ 52,975.00
3) Equipment 3) Equipment 3) Equipment
Nonconsumables Nonconsumables ₱ - Nonconsumables ₱ -
Rental/ Consumables Rental/ Consumables ₱ - Rental/ Consumables ₱ 1,750.10
4) Others ₱ 1,474.00 4) Others ₱ 3,190.00 4) Others ₱ 3,253.10
Remaining Petty Cash -₱ 6,374.00 Remaining Petty Cash ₱ 193.25 Remaining Petty Cash ₱ 33,547.55
Note: Note: Note:
Admin Fees: ₱ 1,000.00 Admin Fees: ₱ 2,750.00 Admin Fees: ₱ 250.00

July 25-30, 2022

Assets Amount Amount Total Disbursements:
Disbursements ₱ 87,772.55 2022 - May ₱ 477,221.24 Note: 200,000 Construction
Bond is refundable after
Petty Cash ₱ - 2022 - June ₱ 1,009,556.79 construction
RPC as of July 25, 2022 ₱ 33,547.55 2022 - July ₱ 562,528.20
Labor ₱ 54,225.00 Admin Fees May: ₱ 3,750.00 ₱ 612,963.15
1) Materials ₱ 54,200.00 Admin Fees June: ₱ 5,500.00
2) Labor P-0006 ₱ 54,225.00 Admin Fees July ₱ 5,750.00
3) Equipment Remaining Petty Cash
Nonconsumables ₱ 1,900.00 Total Running Cost: ₱ 2,049,306.23
Rental/ Consumables ₱ 28,282.50 Contractor Disbursements:
4) Others ₱ 3,250.00 2022 - May ₱ 5,800.00
Remaining Petty Cash -₱ 50,434.95 2022 - June ₱ 38,000.00
Note: 2022 - July ₱ 1,900.00
Admin Fees: ₱ 1,750.00 ₱ 45,700.00
Project Conctruction
₱ 2,095,006.23
Cost:

FOR RELEASE:
Reimbursement: ₱ 50,434.95 paid Aug 2, 2022 1:04pm

Prepared By: Concurred By: Approved for Payment:

Arch. Joramae Balbin Arch. Alvin Paul Dela Cruz Angelo B. Polinario/ Sophie Arianne C. Dela Victoria
Project Manager Contractor Project Owner
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JULY 4-8, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 125bags Republic cement ₱ 30,000.00
2. 50packs Sahara waterproofing compound ₱ 2,500.00
1 3. 10kgs common nail 4" JKL Hardware & Construction 07/05/2022 ₱ 800.00
07/05/2022
4. 10kgs common nail 3" Supply ₱ 800.00
5. 10kgs common nail 1 1/2" ₱ 900.00
2 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
3 1. 50pcs Coco Lumber 2x2x12' R.P. Angeles Coco Lumber 07/06/2022 ₱ 6,600.00
07/06/2022
4 ADMIN - Gate Fee Tricycle (3wheeler) Trading ₱ 250.00 1 ₱ 250.00
1. 2pc Square Shovel ₱ 900.00
5 07/07/2022 Recie Garden Stool 07/07/2022
2. 2pc Spade Shovel - Heavy Duty ₱ 600.00
1. 100pcs Deformed Bar 10Øx6m Grade 40 ₱ 18,400.00
6 JLO Hardware & Construction 07/08/2022
2. 200pcs Deformed Bar 16Øx6m Grade 60 ₱ 95,600.00
Supply
7 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
8 1. 15bags Republic Cement JKL Hardware & Construction 07/08/2022 ₱ 3,600.00
9 ADMIN - Gate Fee Dropside Truck ( 6wheeler) Supply ₱ 250.00 1 ₱ 250.00
07/08/2022
Waterwood Park Homeowner's Association Inc. - I.D.
10 07/08/2022 ₱ 100.00 3 ₱ 300.00
3pax (1month validity)
1. 10 tablets Biogesic 500g ₱ 45.00 1 ₱ 45.00
11 Alfamart 07/08/2022
2. 15 tables Bioflu ₱ 129.00 1 ₱ 129.00
12 Payroll P-0003 8/7/2022 ₱ 44,200.00
Total per Caetgory: ₱ 160,700.00 ₱ 44,200.00 ₱ - ₱ - ₱ 1,474.00
WEEK 3 TOTAL: ₱ 205,374.00

N O T H I N G F O L L O W S - FOR W E E K 03
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JULY 11-16, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 150bags of Republic Cement ₱ 34,950.00
1 2. 3 elf Crushed Gravel 3/4" JLO Hardware & Construction 11/07/2022 ₱ 9,900.00
11/07/2022
3. 2 elf S-1 Sand Supply ₱ 4,400.00
2 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 6 ₱ 1,500.00
3 1. 15pcs 1/2" Phenolic Board 4x8' JKL Hardware & Construction 12/07/2022 ₱ 11,700.00
4 ADMIN - Gate Fee Dropside Truck ( 6wheeler) Supply ₱ 250.00 1 ₱ 250.00
12/07/2022
5 1. 50pcs Coco Lumber 2x3x8' R.P. Angeles Coco Lumber 12/07/2022 ₱ 6,800.00
6 ADMIN - Gate Fee Tricycle (3wheeler) Trading ₱ 250.00 1 ₱ 250.00
1. 3pcs 4kg Primero Bitumen Waterproofing
₱ 7,199.25
Memberane
2. 1pc B1-Fire Retardant Foam 750ml ₱ 650.00
7 Wilcon Depot Inc
3. 1pc Tampico Brush ₱ 88.00
4. 1pc Paint Brush 4" ₱ 189.75
15/07/2022 5. 1pc Bronco Metal Spreader 7/15/2022 ₱ 39.75
JCE Fone Hub Cellphone
8 1. 1pc Globe Sim ₱ 50.00 1 ₱ 50.00
Accessories Shop
9 1/ Globe Go Surf 90 ₱ 90.00 1 ₱ 90.00
Waterwood Park Homeowner's Association Inc. - I.D.
10 ₱ 100.00 3 ₱ 300.00
3pax (1month validity)
1. 100bags of Republic Cement ₱ 24,000.00
11 2. 1 elf Crushed Gravel 3/4" JLO Hardware & Construction 16/07/2022 ₱ 3,300.00
16/07/2022
3. 1 elf S-1 Sand Supply ₱ 2,200.00
12 ADMIN - Gate Fee Dump Truck ( 6wheeler) ₱ 250.00 3 ₱ 750.00
13 15/07/2022 Payroll P-0004 7/15/2022 ₱ 43,662.50
Total per Caetgory: ₱ 105,416.75 ₱ 43,662.50 ₱ - ₱ - ₱ 3,190.00
WEEK 4 TOTAL: ₱ 149,519.25

N O T H I N G F O L L O W S - FOR W E E K 04
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JULY 18-23, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1 19/07/2022 Petron-Xtra 18.9 Liters Gas for Equipment Petron 19/07/2022 ₱ 1,290.10
1. 3pcs 4kg Primero Bitumen Waterproofing
2 Wilcon Depot, Inc. 20/07/2022 ₱ 7,199.25
Memberane
1. Alcohol ₱ 75.00 1 ₱ 75.00
2. Sanicare ₱ 44.00 1 ₱ 44.00
20/07/2022
3. Betadine ₱ 154.00 1 ₱ 154.00
3 Alfamart 20/07/2022
4. Mediplast tape ₱ 102.00 1 ₱ 102.00
5. Mediplast ₱ 60.00 1 ₱ 60.00
6. Mediplast ₱ 60.00 1 ₱ 60.00
1. 1box Paracetamol Biogesic ₱ 150.00 1 ₱ 150.00
Health Alarm Medical
4 2. Gauze 2x2 21/07/2022 ₱ 250.00 1 ₱ 250.00
Supplies & Equipment
21/07/2022 3. Gauze 4x4 ₱ 350.00 1 ₱ 350.00
5 1. 3.1cu.m. crushed gravel 3/4" MNF GAN Construction 21/07/2022 ₱ 4,500.00
6 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
SL-97 Hardware &
7 1. Basahan 7/22/2022 ₱ 160.00 1 ₱ 160.00
Construction Supply
JKL Hardware & Construction
8 1. 3pcs Paint Brush 4" 7/22/2022 ₱ 360.00
Supply
9 1. 3pcs Broom stick Joel and Recilla Enterprises 7/22/2022 ₱ 100.00
Waterwood Park Homeowner's Association Inc. - I.D.
10 Waterwood 7/22/2022 ₱ 100.00 1 ₱ 100.00
1pax (1month validity)
22/07/2022
1. 1pc Office Stand Fan ₱ 649.95 1 ₱ 649.95
2. 1set Broom and Dust Pan ₱ 145.00 1 ₱ 145.00
3. 1pc Toilet Brush ₱ 45.00 1 ₱ 45.00
4. 2pc Kitchen Paper Unitop General Merchandise ₱ 179.90 1 ₱ 179.90
11 7/22/2022
5. 1pc Brush Inc. ₱ 19.75 1 ₱ 19.75
6. 1pc Solid Scissors ₱ 12.00 1 ₱ 12.00
7. 900ml Zonrox All Purpose Cleaner ₱ 96.50 1 ₱ 96.50
8. 1pc Extension Cord ₱ 350.00 1 ₱ 350.00
12 23/07/2022 Payroll P-0005 7/23/2022 ₱ 52,975.00
Total per Caetgory: ₱ 11,699.25 ₱ 52,975.00 ₱ - ₱ 1,750.10 ₱ 3,253.10
WEEK 5 TOTAL: ₱ 69,427.45

N O T H I N G F O L L O W S - FOR W E E K 04
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: JULY 25-30, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1 7/25/2022 1. 1pc Wheel Barrow Recie Garden Stool 7/25/2022 ₱ 1,900.00
2 7/26/2022 Backhoe PC35 Rental EXCAVATION (1000/hr) 20hrs Arcar Construction 7/26/2022 ₱ 20,000.00
3 7/26/2022 ADMIN - Gate Fee DropSide Truck ( 6wheeler) Arcar Construction ₱ 250.00 1 ₱ 250.00
4 7/27/2022 Petron-Xtra 18.9 Liters Gas for Equipment Petron 7/27/2022 ₱ 1,282.50
Waterwood Park Homeowner's Association Inc. - I.D.
5 7/27/2022 Waterwood 7/27/2022 ₱ 500.00 3 ₱ 1,500.00
3pax (5month validity)
1. 100bags Republic cement ₱ 23,300.00
2. 100packs Sahara waterproofing compound JLO Hardware & Construction ₱ 5,000.00
6 7/28/2022
3. 1elf s-1 Sand Supply ₱ 2,200.00
4. 500pcs CHB 6" ₱ 9,000.00
7 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
JLO Hardware & Construction
8 ADMIN - Gate Fee DropSide Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
9 7/28/2022 ADMIN - Gate Fee DropSide Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
1. 1pc INGCO Demo Breaker (Chipping gun)
10 J Pro Tools OPC 7/28/2022 ₱ 7,000.00
SN:21102570117
MNF GAN Construction
11 1. 6.2cu.m. Crushed Gravel 3/4" 7/28/2022 ₱ 9,000.00
Services
12 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) MNF GAN Construction ₱ 250.00 1 ₱ 250.00
13 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) Services ₱ 250.00 1 ₱ 250.00
JLO Hardware & Construction
14 7/30/2022 1. 1 elf S-1 Sand ₱ 2,200.00
Supply
JLO Hardware & Construction
15 7/30/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
JKL Hardware & Construction
16 7/30/2022 1. 2rolls GI Wire GA.16 25kgs ₱ 3,500.00
Supply
17 23/07/2022 Payroll P-0006 7/30/2022 ₱ 54,225.00
Total per Caetgory: ₱ 54,200.00 ₱ 54,225.00 ₱ 1,900.00 ₱ 28,282.50 ₱ 3,250.00
₱ 138,207.50
N O T H I N G F O L L O W S - FOR W E E K 06
PROJECT TITLE:
+63 917-547-2388 / polybuild.ph@gmail.com
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
SUMMARY OF COST
PROJECT SITE: L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
Aug 1-6,2022 Aug 8-13, 2022 Aug 15-20, 2022
Assets Amount Amount Assets Amount Amount Assets Amount Amount
Disbursements ₱ 103,200.00 Disbursements ₱ 284,518.05 Disbursements ₱ 134,815.60
Petty Cash ₱ 50,000.00 Petty Cash ₱ 50,000.00 Petty Cash ₱ 50,000.00
RPC as of July 30, 2022 RPC as of Aug 6, 2022 RPC as of Aug13, 2022
Labor ₱ 53,200.00 Reimbursement: ₱ 23,471.55 ₱ 23,471.55 Reimbursement: ₱ 23,465.60 ₱ 23,465.60
Labor ₱ 56,850.00 Labor ₱ 61,350.00
Pag-Asa Steel ₱ 154,196.50
1) Materials ₱ 62,850.00 1) Materials ₱ 224,205.25 1) Materials ₱ 12,050.00
2) Labor P-0007 ₱ 53,200.00 2) Labor P-0008 ₱ 56,850.00 2) Labor P-00009 ₱ 61,350.00
3) Equipment 3) Equipment 3) Equipment
Nonconsumables Nonconsumables Nonconsumables
Rental/ Consumables ₱ 10,621.55 Rental/ Consumables ₱ 1,856.85 Rental/ Consumables ₱ 1,254.95
4) Others ₱ 2,250.00 4) Others ₱ 2,600.00 4) Others ₱ 1,750.00
Remaining Petty Cash -₱ 23,471.55 Remaining Petty Cash -₱ 23,465.60 Remaining Petty Cash ₱ 35,695.05
Note: Note: Note:
Admin Fees: ₱ 2,250.00 Admin Fees: ₱ 1,000.00 Admin Fees: ₱ 750.00

Aug 22-27, 2022 Aug 29-Sept 3, 2022

Assets Amount Amount Assets Amount Amount Total Disbursements:
Disbursements ₱ 84,445.05 Disbursements ₱ 146,421.45 2022 - May ₱ 477,221.24 Note: 200,000 Construction
Bond is refundable after
Petty Cash ₱ 35,695.05 Petty Cash ₱ 50,000.00 2022 - June ₱ 1,009,556.79 construction
RPC as of Aug 20, 2022 RPC as of July 30, 2022 2022 - July ₱ 562,528.20
Reimbursement: Reimbursement: ₱ 49,814.95 ₱ 49,814.95 2022 - Aug ₱ 699,713.25
Labor ₱ 48,750.00 Labor ₱ 46,200.00 Admin Fees May: ₱ 3,750.00
Wilcon Depot Inc ₱ 406.50 Admin Fees June: ₱ 5,500.00
1) Materials ₱ 85,510.00 1) Materials ₱ 30,600.00 Admin Fees July: ₱ 5,750.00
2) Labor P-0010 ₱ 48,750.00 2) Labor P-0011 ₱ 46,200.00 Admin Fees Aug: ₱ 6,750.00
Remaining Petty Cash
3) Equipment 3) Equipment Total Running Cost: ₱ 2,749,019.48
Nonconsumables ₱ - Nonconsumables ₱ - Contractor Disbursements:
Rental/ Consumables ₱ - Rental/ Consumables ₱ 1,314.65 2022 - May ₱ 5,800.00
4) Others ₱ 2,000.00 4) Others ₱ 1,250.00 2022 - June ₱ 38,000.00
Remaining Petty Cash -₱ 49,814.95 Remaining Petty Cash ₱ 17,991.85 2022 - July ₱ 5,750.00
Note: Note: ₱ 49,550.00
Admin Fees: ₱ 2,000.00 Admin Fees: ₱ 750.00 Project Conctruction ₱ 2,798,569.48
Cost:

FOR RELEASE:
Reimbursement:
Remaining Petty Cash: ₱ 17,991.85
Prepared By: Concurred By: Approved for Payment:

Arch. Joramae Balbin Arch. Alvin Paul Dela Cruz Angelo B. Polinario/ Sophie Arianne C. Dela Victoria
Project Manager Contractor Project Owner
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: AUGUST 1-6, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1 06/27/2022 Makute 960W concrete vibrator 35mm Lazada 6/27/2022 ₱ 2,849.80
2 07/21/2022 Makute 960W concrete vibrator 35mm Lazada 7/21/2022 ₱ 2,915.00
JLO Hardware & Construction
3 07/21/2022 1. 1elf Crushed Gravel 3/4" 7/21/2022 ₱ 3,300.00
Supply
JLO Hardware & Construction
4 07/21/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
JKL Hardware & Construction
5 08/01/2022 1. 32pcs Chalkstone 08/01/2022 ₱ 320.00
Supply
JLO Hardware & Construction
6 08/03/2022 1. 1elf S-1 Sand 08/03/2022 ₱ 2,200.00
Supply
JLO Hardware & Construction
7 08/03/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
8 08/03/2022 1. 5pcs 28 liters Container EMNC Merchandise 08/03/2022 ₱ 600.00
MNF GAN Construction
9 08/03/2022 1. 1elf Crushed Gravel 3/4" 08/03/2022 ₱ 4,500.00
Services
MNF GAN Construction
10 08/03/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
SL-97 Hardware &
11 08/04/2022 12pcs Cut Off Cutting Disk 08/04/2022 ₱ 2,640.00
Construction Supply
12 1. 150bags Republic Cement JLO Hardware & Construction ₱ 34,950.00
08/04/2022 08/04/2022
13 2. 2elf s-1 Sand Supply ₱ 4,400.00
JLO Hardware & Construction
14 08/04/2022 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
JLO Hardware & Construction
15 08/04/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
JLO Hardware & Construction
16 08/04/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
17 08/06/2022 Petron-Xtra 19 Liters Gas for Equipment Petron 08/06/2022 ₱ 1,296.75
MNF GAN Construction
18 08/06/2022 1. 3elf Crushed Gravel 3/4" 08/03/2022 ₱ 13,500.00
Services
MNF GAN Construction
19 08/06/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
MNF GAN Construction
20 08/06/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
MNF GAN Construction
21 08/06/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
22 08/06/2022 Payroll P-0007 8/7/2022 ₱ 53,200.00
Total per Caetgory: ₱ 62,850.00 ₱ 53,200.00 ₱ - ₱ 10,621.55 ₱ 2,250.00
₱ 126,671.55
N O T H I N G F O L L O W S - FOR W E E K 7
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: AUGUST 8-13, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
Waterwood Park Homeowner's Association Inc. - I.D.
1 08/08/2022 08/08/2022 ₱ 500.00 2 ₱ 1,000.00
2pax (5month validity)
2 1. 350pcs deformed bar 10Øx6m grade 40 ₱ 54,071.50
08/09/2022 Pag-asa Steel Works, Inc. 08/09/2022
3 2. 250pcs deformed bar 16Øx6m grade 60 ₱ 100,125.00
4 8/13/2022 Transportify Long Pick-up Truck Transportify 8/13/2022 ₱ 11,150.00
5 8/13/2022 ADMIN - Gate Fee Dropside Truck ( 6wheeler) Transportify ₱ 250.00 1 ₱ 250.00
Waterwood Park Homeowner's Association Inc. - I.D.
6 08/10/2022 08/10/2022 ₱ 500.00 1 ₱ 500.00
1pax (5month validity)
Waterwood Park Homeowner's Association Inc. - I.D.
7 08/10/2022 08/10/2022 ₱ 100.00 1 ₱ 100.00
1pax (1month validity)
JKL Hardware & Construction
8 08/10/2022 1. 2rolls GI wire ga.16 25kgs 08/10/2022 ₱ 3,500.00
Supply
1. 4pcs Primero Bitumen Waterproofing Membrane
9 ₱ 10,919.00
08/10/2022 4kg Wilcon Depot, Inc. 08/10/2022
10 2. 1pair Bronco Metal Spreader 6" wide ₱ 89.75
J & J Motor Parts and
11 08/11/2022 1. 2pcs 14" Cut-off Cutting Disc 08/11/2022 ₱ 400.00
Electrical Supply
MNF GAN Construction
12 08/12/2022 1. 1elf Crushed Gravel 3/4" 08/12/2022 ₱ 4,500.00
Services
MNF GAN Construction
13 08/12/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
Bulacan Farmers and
14 08/12/2022 1. Starter Rope 2meters 08/12/2022 ₱ 200.00
Industrial Supply
JLO Hardware & Construction
15 8/13/2022 1. 150bags of Republic Cement 8/13/2022 ₱ 34,950.00
Supply
JLO Hardware & Construction
16 8/13/2022 ADMIN - Gate Fee DropSide Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
MNF GAN Construction
17 8/13/2022 1. 1elf Crushed Gravel 3/4" 08/12/2022 ₱ 4,500.00
Services
MNF GAN Construction
18 8/13/2022 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
19 8/13/2022 Petron-Xtra 19 Liters Gas for Equipment Petron 8/13/2022 ₱ 1,256.85
JKL Hardware & Construction
20 8/15/2022 1. 5kgs Common Nail 4" 8/15/2022 ₱ 400.00
Supply
21 08/06/2022 Payroll P-0008 8/7/2022 ₱ 56,850.00
Total per Caetgory: ₱ 224,205.25 ₱ 56,850.00 ₱ - ₱ 1,856.85 ₱ 2,600.00
₱ 284,512.10
N O T H I N G F O L L O W S - FOR W E E K 8
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: AUGUST 15-20,2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
MNF GAN Construction
1 8/16/2022 1. 1elf Crushed Gravel 3/4" 8/16/2022 ₱ 4,500.00
Services
MNF GAN Construction
2 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
MNF GAN Construction
3 8/16/2022 1. 1elf Crushed Gravel 3/4" 8/16/2022 ₱ 4,500.00
Services
MNF GAN Construction
4 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Services
Waterwood Park Homeowner's Association Inc. - I.D.
5 08/16/2022 08/16/2022 ₱ 500.00 2 ₱ 1,000.00
2pax (5month validity)
6 8/19/2022 Petron-Xtra 19 Liters Gas for Equipment Petron 8/13/2022 ₱ 1,254.95
1. 1 elf white sand ₱ 1,600.00
2. 2pc PVC pipe 4" ₱ 780.00
3. 1pc Neltex 100cc ₱ 100.00
JKL Hardware & Construction
7 8/20/2022 4. 1pc elbow 1/8x4" 8/20/2022 ₱ 95.00
Supply
5. 1pc Vulcaseal ₱ 70.00
6. 3pc lock hasp ₱ 105.00
7. 2pc padlock ₱ 300.00
JKL Hardware & Construction
8 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
9 08/20/2022 Payroll P-0009 08/20/2022 ₱ 61,350.00
Total per Caetgory: ₱ 12,050.00 ₱ 61,350.00 ₱ - ₱ 1,254.95 ₱ 1,750.00
₱ 75,654.95
N O T H I N G F O L L O W S - FOR W E E K 9
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: AUGUST 22-27,2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 10kl. Common Wire Nail 3" JKL Hardware & Construction ₱ 800.00
1 8/23/2022 8/23/2022
2. 10kl. Common Wire Nail 4" Supply ₱ 800.00
R.P. Angeles Coco Lumber
2 8/23/2022 1. 100pcs Coco Lumber 2x2x8' 8/23/2022 ₱ 8,500.00
Trading
R.P. Angeles Coco Lumber
3 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
Trading
1. 100pcs Republic Cement bags (40kg) ₱ 23,300.00
JLO Hardware & Construction
4 8/24/2022 2. 2 elf S-1 Sand 8/24/2022 ₱ 4,600.00
Supply
3. 3 rolls GI Wire #16 ₱ 9,000.00
ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
JLO Hardware & Construction
5 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
1. 10kl. Common Wire Nail 3" ₱ 800.00
JLO Hardware & Construction
6 8/25/2022 2. 10kl. Common Wire Nail 4" 8/25/2022 ₱ 800.00
Supply
3. 30pcs Phenolic Board ₱ 18,300.00
JLO Hardware & Construction
7 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
1. 20pcs Coco Lumber 2x3x8' R.P. Angeles Coco Lumber ₱ 2,560.00
8 8/25/2022 8/25/2022
2. 30pcs Coco Lumber 2x2x8' Trading ₱ 2,550.00
R.P. Angeles Coco Lumber
9 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
Trading
JLO Hardware & Construction
10 1. 750pcs CHB 6" ₱ 13,500.00
Supply
ADMIN - Gate Fee Dropside Truck ( 6wheeler) JLO Hardware & Construction ₱ 250.00 1 ₱ 250.00
ADMIN - Gate Fee Dropside Truck ( 6wheeler) Supply ₱ 250.00 1 ₱ 250.00
9 08/20/2022 Payroll P-00010 08/20/2022 ₱ 48,750.00
Total per Caetgory: ₱ 85,510.00 ₱ 48,750.00 ₱ - ₱ - ₱ 2,000.00
₱ 134,260.00
N O T H I N G F O L L O W S - FOR W E E K 10
 +63 917-547-2388 / polybuild.ph@gmail.com
WEEKLY PROGRESS
PROJECT TITLE:
PROJECT SITE:
DVP Residence - Proposed Three-Storey Split Type Residence w/ Attic
L2-3 B1 Waterwood Park Village, Brgy. Sto. Cristo & Concepcion, Baliuag, Bulacan
REPORT - COST
PROJECT OWNER: Angelo B. Polinario and Sophia Arianne C. Dela Victoria
PERIOD COVERED: AUGUST 29-SEPT 3, 2022
Others (Permitting, Overhead Cost,
Item Date Date Released Equipment
Description Supplier Material Labor Gate Fees, Shipping, Etc)
No. Purchase of Payment Rental/
Nonconsumables
Consumables
Unit Cost Qty Total
1. 2pcs CT0-10 water filter cartridge ₱ 341.00
1 8/18/2022 Wilcon Depot Inc. 08/04/2022
2. 1pc PP-10 water filter cartridge ₱ 65.50
2 8/18/2022 1. 5pcs PP-10 water filter cartidge Wilcon Depot Inc. 8/18/2022 ₱ 308.15
R.P. Angeles Coco Lumber
3 8/30/2022 1. 100pcs Coco Lumber 2x2x10' 8/30/2022 ₱ 10,600.00
Trading
R.P. Angeles Coco Lumber
4 ADMIN - Gate Fee Tricycle (3wheeler) ₱ 250.00 1 ₱ 250.00
Trading
Waterwood Park Homeowner's Association Inc. - I.D.
5 8/31/2022 08/16/2022 ₱ 500.00 1 ₱ 500.00
1pax (5month validity)
R.P. Angeles Coco Lumber
6 09/02/2022 1. 100pcs Coco Lumber 2x2x10' 09/02/2022 ₱ 10,600.00
Trading
R.P. Angeles Coco Lumber
7 ADMIN - Gate Fee Dropside Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Trading
JKL Hardware & Construction
8 09/02/2022 1. 10kgs Common Wire Nail 4" 09/02/2022 ₱ 800.00
Supply
9 09/03/2022 1. 5pcs 25liters Container ENCM Merchandise 09/03/2022 ₱ 600.00
10 1. 1 elf S-1 Sand JLO Hardware & Construction ₱ 2,400.00
09/03/2022 09/03/2022
11 2. 10pcs 1/2" Phenolic Board 4x8ft Supply ₱ 6,200.00
JLO Hardware & Construction
12 ADMIN - Gate Fee Mini Dump Truck ( 6wheeler) ₱ 250.00 1 ₱ 250.00
Supply
13 09/03/2022 Payroll P-00011 09/03/2022 ₱ 46,200.00
Total per Caetgory: ₱ 30,600.00 ₱ 46,200.00 ₱ - ₱ 1,314.65 ₱ 1,250.00
₱ 78,614.65
N O T H I N G F O L L O W S - FOR W E E K 11