This document summarizes materials purchased in Billing No. 11 with a total amount of PHP 94,477.60. It lists various construction materials delivered between August 6 to September 16, 2021 including oxygen refills, drill bits, welding rods, lumber, and electrical supplies. These materials were used for tasks like cutting rebar, installing lights, repairs, and concrete mixing across floors B2 to 36F of the construction site.
This document summarizes materials purchased in Billing No. 11 with a total amount of PHP 94,477.60. It lists various construction materials delivered between August 6 to September 16, 2021 including oxygen refills, drill bits, welding rods, lumber, and electrical supplies. These materials were used for tasks like cutting rebar, installing lights, repairs, and concrete mixing across floors B2 to 36F of the construction site.
This document summarizes materials purchased in Billing No. 11 with a total amount of PHP 94,477.60. It lists various construction materials delivered between August 6 to September 16, 2021 including oxygen refills, drill bits, welding rods, lumber, and electrical supplies. These materials were used for tasks like cutting rebar, installing lights, repairs, and concrete mixing across floors B2 to 36F of the construction site.
Billing No. 11 CA No. 325 Qty Unit Item Unit Price Total Amount Date Delivered Area/Floor Used 2 tank Oxygen Refill 650.00 1,300.00 8/20/2021 used to cut excess rebar, steel and other needed to cut. Boring hole to install rebars for CHB walls, stiffener columns, dowel for zocalo, window blockout rebar 8 pcs SDS Plus 12 x 210 195.00 1,560.00 08/12/2021 installation at all active floors (B2-36F) Boring hole to install rebars for CHB walls, stiffener columns, dowel for zocalo, window blockout rebar 10 pcs SDS Plus 10 x 210 175.00 1,750.00 08/12/2021 installation at all active floors (B2-36F) 1 pcs 7" Circular Saw Blade 520.00 520.00 08/10/2021 used to cut maindoors to fit steel jamb at all floors (B2-36F) 1 gal Lacquer Thinner 500.00 500.00 8/27/2021 Used to clean tiles at (4F-6F) 5 rolls 1/8" Hardware Cloth 585.00 2,925.00 8/27/2021 Used to clean tiles at (4F-6F) 10 boxes Welding Rod 6013 2.5mm 1,750.00 17,500.00 08/09/2021 used for installation of Fire Exit Steel Doors, Unit Steel Jamb, safety railings and other welding works 1 box 3.2mm N55 Welding Rod 1,350.00 1,350.00 08/09/2021 used for installation of Fire Exit Steel Doors, Unit Steel Jamb, safety railings and other welding works 1 pc Packaging Tape 35.00 35.00 08/27/2021 office used 17 cont Purified Water (Drinking Water) 40.00 680.00 08/08, 08/23, 09/12 JACMI / FINMAT / PRIMO office used 1 pc Dormer Drill bit 1/64 90.00 90.00 08/08/2021 installation of ceiling works GF-36F 12 pc Electrical Tape 60.00 720.00 08/27/2021 For installation of Lights and other electrical need for maintenance 20 pcs Masonry Bit 3mm 105.00 2,100.00 08/12/2021 installation of ceiling works GF-36F 30 pcs Dormer Drill bit 9/64 90.00 2,700.00 08/12/2021 installation of ceiling works GF-36F Boring hole to install rebars for CHB walls, stiffener columns, dowel for zocalo, window blockout rebar 10 pcs SDS Drill bit 12mm 230.00 2,300.00 8/19/2021 installation at all active floors (B2-36F) 1 L Semi Gloss Enamel White 175.00 175.00 8/18/2021 used to repair damage PVC door @5F 1 bot Paint Thinner 50.00 50.00 8/18/2021 used to repair damage PVC door @5F 1 L Acrytex Primer 240.00 240.00 8/18/2021 used to repair damage PVC door @5F 3 rolls Masking Tape 1" 40.00 120.00 8/18/2021 used to repair damage PVC door @5F 1 L Acrytex Reducer 140.00 140.00 8/18/2021 used to repair damage PVC door @5F 20 pcs Cup Hook #1 1/2 5.00 100.00 8/30/2021 10 pcs Blind Rivets 1/8 x 1" 2.00 20.00 8/30/2021 installation of ceiling works GF-36F 1 pc Hook and Eye 2" 4.00 4.00 8/30/2021 Drawer lock to safe keep unit keys 55 pcs 3 x 3 Ceramic Receptacle 35.00 1,925.00 8/6, 8/12, 9/2 Temporary Lights from GF-19F,33F-36F, Stairs 54 pcs Bulb, 9W 140.00 7,560.00 8/6, 8/12, 9/2 Temporary Lights from GF-19F,33F-36F, Stairs 4 pcs 1-Gang Outlet 50.00 200.00 8/12/2021 Extension wire 333 pcs Sack 7.00 2,331.00 08/12/2021 4F-36F sacking for Construction Debris 50 pcs Coco Lumber 2 x 3 x 12 120.00 6,000.00 08/06/2021 Formworks 50 pcs Coco Lumber 2 x 2 x 12 80.00 4,000.00 08/06/2021 Formworks 1 roll Hardware Cloth 1/8 862.50 862.50 08/06/2021 Used to clean tiles at (4F-6F) 2 pc Diamond Glass Cutter 437.00 874.00 08/06/2021 Used to cut Mosaic Tiles 2 m Sand Paper #100 184.00 368.00 08/06/2021 used to repair damage PVC door @5F 1 m Sand Paper #80 201.25 201.25 08/06/2021 used to repair damage PVC door @5F 50 m Safety Net 50.60 2,530.00 08/06/2021 used for exterior protection of falling debris 3 bot HP Printer Ink (Black, Cyan, Yellow) 368.00 1,104.00 08/08/2021 JACMI / Finmat Office Printer EPSON Printer Ink (Cyan, Magenta, 3 bot 322.00 966.00 08/08/2021 JACMI / Finmat Office Printer Yellow) 4 rms A4 Bond Paper 180.55 722.20 08/08/2021 JACMI / FINMAT / PRIMO office used Boring hole to install rebars for CHB walls, stiffener columns, dowel for zocalo, window blockout rebar 9 pcs SDS Drill Bit 10mm 310.50 2,794.50 09/16/2021 installation at all active floors (B2-36F) 10 pcs #45 Nylon 55.00 550.00 09/09/2021 used for layout (exterior, B2-36F) 9 pcs Plug, Heavy Duty 55.00 495.00 09/07/2021 used for extension wire and extension lights 7 pcs Rubber Receptacle 28.75 201.25 09/07/2021 used for extension wire and extension lights 4 pcs 2-gang Outlet 171.35 685.40 09/07/2021 used for extension wire and extension lights 1 roll #16 Flat Chord 4,416.00 4,416.00 09/07/2021 used for extension wire and extension lights 10 rolls #16 GI Tie Wire 1,680.00 16,800.00 08/12/2021 used for extension wire and extension lights 5 pcs Spade Shovel 402.50 2,012.50 08/12/2021 used for concrete mixing at all active floors TOTAL 94,477.60