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TRANSPHIL REAL ESTATE DEVELOPMENT CORPORATION
CONTRACTOR PROCRESS BILL|NG

PROJECT GARCIA REStrIEiICE PERIOD COVERE! : anl4E

LOCATION BILLING NUMBER : 2
PO NUMBER: Porr000g1,
-
CODE scoPE oF woRxs TOTALATIOUNT WEIGHT PREV. TO DAIE SCORE AI!'OUNT

A Supply of Materirls & Labo.tor Roofing Works

1 Malenal (Shingles. Undersheeting, Accessries. etc.) 425000.00 80.95% 100.000?6 100.000,6 0.00% 425,000.00
2 Labor 100000.00 '19.05% 1 00.009i) '100.00% 100.000.00
525,000.00 100.00% a0-s5% 100.00% 19.O5% 515.000,00

TOTAL TOTAL DEDUCTIONS REitAllllil6

AI}VA},IGES PRE\NOUS FOR IHIS EA[A}'AE FOR
DEDT'CTIO}'IS SUiIMARY: ISSUED DEDUCT'ONS PERIOD oEDUCnON
RE-PAYiENT OF DOWt\tPAYliEIrlT
CASH ADVANCE
MATERIALS
TOOLS
OTiIERS(Please specify)
TO'Alj 24.eqqq.00 249,000,00

A TOTAL AI'OUNT OF ACCOIIPLISHMENT

B, LES8 r PREVIoUS ACCoMPLISHMENT
_- 5a5:q90.06
(425,000.00)
NET ACCOMPLISHMENT P 100,000-oo
G, OEDUCTK}NS:
C.1 RE-PAYMENT OF DOWNPAYMENT
C-2 RETENTION
C.3 WTHHOLDING TAX
C.4 CA,gH ADVANCE
C.5 MATER'ALS

D. NET AMOUNT FOR PAYMENT

:__________Ig:99999-

PREPARED EY :
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APPROVED BY:

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REGOitrI{ENDING APPROVAL:

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