JANUARY 25, 2022

RED OAK PROPERTIES

To: Engr. Dwight Dominic T. Constantino

Project: Construction of Housing Unit – Small House – ARRA Unit

Block 3 Lot 28 Phase 1

Location: Sentrina Alaminos, Laguna

Subject: PROGRESS BILLING 2

Dear Engr. Dwight,

This is to request the payment of Progress Billing no. 2 with accomplishment to date of 30.65% amounting to
EIGHTY ONE THOUSAND ONE HUNDRED THIRTY EIGHT PESOS AND 36/100.

1. Total Contract Amount ₱1,187,390.70

2. Accomplishment to Date 30.65%
Accomplishment this Billing 30%

3. Amount Accomplishment ₱356,217.21

Deductions :
10% Retention ₱35,621.72
20% Recoupment of DP ₱158,318.76
Previous Billing ₱81,138.36
Total Deductions : ₱275,078.85

4. AMOUNT DUE THIS BILLING ₱81,138.36

Prepared by: Noted By: Evaluated by:

Engr. Caroline Jazz Jullar Engr. Nomark Silang Engr. Dwight Dominc Constantino
BPCI - Site Engineer ROP - Field Engineer ROP - Field Engineer
JANUARY 25, 2022

RED OAK PROPERTIES

To: Engr. Dwight Dominic T. Constantino

Project: Construction of Housing Unit – Small House – AVINA Unit

Block 3 Lot 10 Phase 1

Location: Sentrina Alaminos, Laguna

Subject: PROGRESS BILLING 1

Dear Engr. Dwight,

This is to request the payment of Progress Billing no. 2 with accomplishment to date of 30.79% amounting to
SEVENTY SEVEN THOUSAND SIX HUNDRED TWENTY TWO PESOS AND 82/100.

1. Total Contract Amount ₱1,135,943.68

2. Accomplishment to Date 30.79%
Accomplishment this Billing 30.00%

3. Amount Accomplishment ₱340,783.10

Deductions :
10% Retention ₱34,078.31
20% Recoupment of DP ₱151,459.16
Previous Billing ₱77,622.82
Total Deductions : ₱263,160.29

4. AMOUNT DUE THIS BILLING ₱77,622.82

Prepared by: Noted By: Evaluated by:

Engr. Caroline Jazz Jullar Engr. Nomark Silang Engr. Dwight Dominc Constantino
BPCI - Site Engineer ROP - Field Engineer ROP - Field Engineer
Project : SENTRINA ALAMINOS
Location : BRGY. SAN BENITO, ALAMINOS, LAGUNA
House Model : Arra
Blk/ Lot: Block 3 Lot 28
Subject : Progress Billing No. 1
Area : 73 sqm.
Date : 25-Jan-22 100.00% 17.78% 12.87% 30.65%

ACCOMPLISHMENT

ITEM NO. ACTIVITY AMOUNT WT. % AMOUNT(THIS AMOUNT

PREVIOUS THIS PERIOD TO DATE
PERIOD)

I. SITEWORKS / EARTHWORKS 26,829.10 2.26% 80% 10% 2,682.91 90% 24,146.19

- 0% -
II. CONCRETING WORKS - 0% -
Soil Poisoning 2,333.74 0.20% 100% - 100% 2,333.74
Column Footing 30,742.59 2.59% 100% - 100% 30,742.59
Tiebeam/Wall Footing 33,555.71 2.83% 100% - 100% 33,555.71
Slab on Fill 38,442.53 3.24% 100% - 100% 38,442.53
Column 28,189.22 2.37% 60% 40% 11,275.69 100% 28,189.22
Second Floor Beam 62,162.43 5.24% 0% 60% 37,297.46 60% 37,297.46
Suspended Slab 49,029.96 4.13% 0% 20% 9,805.99 20% 9,805.99
Roof Beam 12,613.37 1.06% 0% 0% -
Kitchen Counter 2,485.85 0.21% 0% - 0% -
Carport/Path Walk 11,900.50 1.00% 0% - 0% -
- 0% -
- 0% -
III. FORMWORKS 93,861.96 7.90% 10% 60% 56,317.18 70% 65,703.37
- 0% -
IV. MASONRY WORKS - 0% -
CHB Laying 157,380.18 13.25% 30% 17.00% 26,758.13 47% 74,318.42
Plastering & Mouldings 37,324.96 3.14% 0% - 0% -
wall partition - ground floor 4,837.07 0.41% 65.06% 34.94% 1,690.07 100% 4,837.07
wall partition - second floor 34,089.93 2.87% 0% - 0% -
Septic Tank 11,599.22 0.98% 0% 60% 6,959.53 60% 6,959.53
- 0% -
- 0% -
VI. TILE WORKS - 0% -
kitchen counter 8,810.85 0.74% 0% - 0% -
T&B 1 10,369.31 0.87% 0% - 0% -
T&B 2 12,043.20 1.01% 0% - 0% -
Ground 29,172.17 2.46% 0% - 0% -
Balcony 5,545.27 0.47% 0% - 0% -
Vinyl Tiles 12,897.98 1.09% 0% - 0% -
- 0% -
VII. STAIRS & RAILINGS - 0% -
Stairs Concreting 23,768.75 2.00% 5.88% - 6% 1,398.16
Wooden Steps 13,873.92 1.17% 0% - 0% -
Stair Railing (with painting) 17,652.74 1.49% 0% - 0% -
Balcony Railing (with painting) 10,350.68 0.87% 0% - 0% -
- 0% -
- 0% -
VIII. CARPENTRY WORKS - 0% -
Wall cladding (Conwood) 8,626.25 0.73% 0%
exterior ceiling 10,520.34 0.89% 0% - 0% -
interior ceiling 35,549.19 2.99% 0% - 0% -
- 0% -
IX. DOORS, JAMB & LOCKSET - 0% -
Main door 11,971.96 1.01% 0% - 0% -
Service Door 13,523.65 1.14% 0% - 0% -
Bedrooms 19,045.84 1.60% 0% - 0% -
CR Door 19,045.84 1.60% 0% - 0% -
- 0% -
X. ROOFING - 0% -
Steel Roof Framing 51,771.64 4.36% 0% - 0% -
Roof Frame Painting 1,075.70 0.09% 0% - 0% -
Roofing sheet 25,475.28 2.15% 0% - 0% -
- -
XI. WATERPROOFING - -
TB2 Flooring 2,462.42 0.21% 0% - 0% -
Balcony 2,425.34 0.20% 0% - 0% -
- -
XII. PLUMBING WORKS - -
Waterline - -
Ground floor 7,575.16 0.64% 15% - 15% 1,136.27
Second Floor 1,608.26 0.14% 0% - 0% -
Sanitary Line - -
T&B1 to Septic Tank 9,687.22 0.82% 15% - 15% 1,453.08
T&B2 to Ground floor 5,105.83 0.43% 15% - 15% 765.87
Septic Tank to manhole 3,374.68 0.28% 0% - 0% -
Downspout 8,826.79 0.74% 0% - 0% -
- -
Plumbing Fixtures 7,259.84 0.61% 0% - 0% -
- -
XIII. ELECTRICAL WORKS - -
Rough in 28,110.57 2.37% 10% - 10% 2,811.06
Finishing 24,014.68 2.02% 0% - 0% -
Pinlight 4,184.68 0.35% 0% - 0% -
Service Post 5,171.22 0.44% 0% - 0% -
- -
XIV. PAINTING WORKS - -
Exterior Walls 26,246.30 2.21% 0% - 0% -
Interior Walls 31,337.71 2.64% 0% - 0% -
Ceiling 9,541.81 0.80% 0% - 0% -
Doors 2,684.36 0.23% 0% - 0% -
Stairwood Painting 4,264.47 0.36% 0% - 0% -
Firewall Waterproofing & Painting 13,166.54 1.11% 0% - 0% -
 XV. TURN OVER - -
Lot Leveling 2,374.78 0.20%
Water and sewer Line Testing 2,374.78 0.20%
Electrical Testing 2,374.78 0.20%
Complete Set of keys 2,374.78 0.20%
Cleanliness 2,374.78 0.20% -
-
TOTAL PROJECT COST : 1,187,390.70 100.00% 17.78% 12.87% 152,786.95 30.65% 363,896.26

1. Total Contract Amount 1,187,390.70

2. Accomplishment to Date 30.65%
Accomplishment this Billing 30.00%

3. Amount Accomplishment 356,217.21

Deductions :
10% Retention 35,621.72
20% Recoupment of DP 158,318.76
Previous Billing 81,138.36
Total Deductions : 275,078.85

4. AMOUNT DUE THIS BILLING 81,138.36

Evaluated by: Noted by: Checked by :

Engr. Dwight Dominic Constantino Engr. Nomark B. Silang Engr. John Marc Diokno
Field Engineer Field Engineer Sr. Project Engineer II
Project : SENTRINA ALAMINOS
Location : BRGY. SAN BENITO, ALAMINOS, LAGUNA
House Model : AVINA
Blk/ Lot: Block 3 Lot 10
Subject : Progress Billing No. 1
Area : 63 sqm.
Date : 25-Jan-22 100.00% 16.35% 14.44% 30.79%

ACCOMPLISHMENT

ITEM NO. ACTIVITY AMOUNT WT. % AMOUNT(THIS AMOUNT

PREVIOUS THIS PERIOD TO DATE
PERIOD)

I. SITEWORKS / EARTHWORKS 27,498.79 2.42% 80% 10% 2,749.88 90% 24,748.92

- 0% -
II. CONCRETING WORKS - 0% -
Soil Poisoning 2,232.62 0.20% 100% - 100% 2,232.62
Column Footing 13,662.15 1.20% 100% - 100% 13,662.15
Tiebeam/Wall Footing 51,624.75 4.54% 100% - 100% 51,624.75
Slab on Fill 29,135.71 2.56% 100% - 100% 29,135.71
Column 37,918.64 3.34% 36% 24% 9,100.47 60% 22,751.18
Second Floor Beam 60,762.93 5.35% 0% 60% 36,457.76 60% 36,457.76
Suspended Slab 36,318.11 3.20% 0% 60% 21,790.86 60% 21,790.86
Roof Beam 14,308.19 1.26% 0%
Kitchen Counter 2,485.85 0.22% 0% - 0% -
Carport/Path Walk 11,900.50 1.05% 0% - 0% -
- 0% -
- 0% -
III. FORMWORKS 96,721.90 8.51% 10% 60% 58,033.14 70% 67,705.33
- 0% -
IV. MASONRY WORKS - 0% -
CHB Laying 114,773.91 10.10% 30.56% 16.666666666666700% 19,128.98 47% 54,198.79
Plastering & Mouldings 39,374.80 3.47% 0% - 0% -
wall partition - ground floor 4,734.75 0.42% 18% 82% 3,899.20 100% 4,734.75
wall partition - second floor 12,721.96 1.12% 0% - 0% -
Septic Tank 11,599.22 1.02% 0% 80% 9,279.38 80% 9,279.38
0% - 0% -
0% - 0% -
VI. TILE WORKS 0% - 0% -
kitchen counter/splash board/under counter 5,464.20 0.48% 0% - 0% -
T&B 1 9,488.32 0.84% 0% - 0% -
T&B 2 12,408.37 1.09% 0% - 0% -
Ground 23,291.72 2.05% 0% - 0% -
Balcony 4,220.25 0.37% 0% - 0% -
Vinyl Tiles 10,564.92 0.93% 0% - 0% -
0% - 0% -
VII. STAIRS & RAILINGS 0% - 0% -
Stairs Concreting 23,185.17 2.04% 6% - 6% 1,363.83
Wooden Steps 13,834.06 1.22% 0% - 0% -
Stair Railing (with painting) 14,410.48 1.27% 0% - 0% -
Balcony Railing (with painting) 33,310.95 2.93% 0% - 0% -
0% - 0% -
0% - 0% -
VIII. CARPENTRY WORKS 0% - 0% -
Wall cladding (Conwood) 8,402.43 0.74%
exterior ceiling 8,451.16 0.74% 0% - 0% -
interior ceiling 32,236.25 2.84% 0% - 0% -
0% - 0% -
IX. DOORS, JAMB & LOCKSET 0% - 0% -
Main door 11,586.51 1.02% 0% - 0% -
Service Door 5,890.96 0.52% 0% - 0% -
Bedrooms 11,781.92 1.04% 0% - 0% -
CR Door 17,672.88 1.56% 0% - 0% -
0% - 0% -
X. ROOFING 0% - 0% -
Steel Roof Framing 45,529.31 4.01% 0% - 0% -
Roof Frame Painting 1,663.65 0.15% 0% - 0% -
Roofing sheet 22,013.43 1.94% 0% - 0% -
- -
XI. WATERPROOFING - -
TB2 Flooring 2,736.14 0.24% 0% - 0% -
Balcony 2,879.50 0.25% 0% - 0% -
- -
XII. PLUMBING WORKS - -
Waterline - -
Ground floor 8,227.56 0.72% 15% 10% 822.76 25% 2,056.89
Second Floor 3,038.13 0.27% 0% - 0% -
Sanitary Line - -
T&B1 to Septic Tank 11,900.97 1.05% 15% - 15% 1,785.14
T&B2 to Ground floor 5,034.83 0.44% 15% - 15% 755.22
Septic Tank to manhole 4,097.35 0.36% 0% - 0% -
Downspout 5,034.83 0.44% 0% - 0% -
- -
Plumbing Fixtures 10,461.17 0.92% 0% - 0% -
- -
XIII. ELECTRICAL WORKS - -
Rough in 27,382.28 2.41% 10% 10% 2,738.23 20% 5,476.46
Finishing 21,410.93 1.88% 0% - 0% -
Pinlight/Wall lamp 3,519.59 0.31% 0% - 0% -
Service Post 5,171.22 0.46% 0% - 0% -
- -
XIV. PAINTING WORKS - -
Exterior Walls 38,037.94 3.35% 0% - 0% -
Interior Walls 46,882.70 4.13% 0% - 0% -
Ceiling 12,707.25 1.12% 0% - 0% -
Doors 4,001.81 0.35% 0% - 0% -
Stairwood Painting 6,109.41 0.54% 0% - 0% -
Firewall Waterproofing & Painting 22,768.90 2.00% 0% - 0% -
 XV. TURN OVER - -
Lot Leveling 2,271.89 0.20% 0% - 0% -
Water and sewer Line Testing 2,271.89 0.20% 0% - 0% -
Electrical Testing 2,271.89 0.20% 0% - 0% -
Complete Set of keys 2,271.89 0.20% 0% - 0% -
Cleanliness 2,271.89 0.20% 0% - 0% -
- 0% -
TOTAL PROJECT COST : 1,135,943.68 100.00% 16.35% 14.44% 164,000.67 30.79% 349,759.75

1. Total Contract Amount 1,135,943.68

2. Accomplishment to Date 30.79%
Accomplishment this Billing 30.00%

3. Amount Accomplishment 340,783.10

Deductions :
10% Retention 34,078.31
20% Recoupment of DP 151,459.16
Previous Billing 77,622.82
Total Deductions : 263,160.29

4. AMOUNT DUE THIS BILLING 77,622.82

Evaluated by: Noted by: Checked by :

Engr. Dwight Dominic Constantino Engr. Nomark B. Silang Engr. John Marc Diokno
Field Engineer Field Engineer Sr. Project Engineer II