CONTRACTOR'S ACCOMPLISHMENT BILLING REPORT

NAME OF CONTRACTOR : DINDO ARDIENTE BILLING NO. 1

PROJECT : CONSTRUCTION OF SWIMMING POOL JOB ORDER NO. : N/A
ADDRESS : BRGY. PANDAN, SOGOD, LEYTE DATE : July 28,2022

AS PER CONTRACT ACCOMPLISHMENT

ITEM DESCRIPTION PREVIOUS THIS PERIOD TO DATE
QTY UNIT UNIT COST AMOUNT
WT QTY AMOUNT WT QTY AMOUNT WT QTY AMOUNT
I GENERAL REQUIREMENTS

Mobilization/Demobilization 1.00 lot 60,000.00 60,000.00 - - 50.00% 0.50 30,000.00 50.00% 0.50 30,000.00
Site Supervision 1.00 lot 40,000.00 40,000.00 - - 20.00% 0.20 8,000.00 20.00% 0.20 8,000.00

II SITEWORKS
Clearing 1.00 lot 30,000.00 30,000.00 - - 100.00% 1.00 30,000.00 100.00% 1.00 30,000.00
Lay-out 1.00 lot 25,000.00 25,000.00 - - 100.00% 1.00 25,000.00 100.00% 1.00 25,000.00
III EXCAVATION WORKS
Wall Footing 3.50 cu.m 850.00 2,975.00 - - 100.00% 3.50 2,975.00 100.00% 3.50 2,975.00
Swimming Pool 45.00 cu.m 850.00 38,250.00 - - 100.00% 45.00 38,250.00 100.00% 45.00 38,250.00
IV STRUCTURAL WORKS
Wall Footing 3.50 cu.m 6,500.00 22,750.00 - - 100.00% 3.50 22,750.00 100.00% 3.50 22,750.00
CHB Laying 64.00 sq.m 650.00 41,600.00 - - 50.00% 32.00 20,800.00 50.00% 32.00 20,800.00
Rebarworks 2,137.47 kgs 80.00 170,997.50 - - 25.00% 534.37 42,749.37 25.00% 534.37 42,749.37
Formworks 220.00 sq.m 800.00 176,000.00 - - - - - -
Concreting Works 25.34 cu.m 6,500.00 164,710.00 - - - -
Concrete Stairs 2.00 units 10,000.00 20,000.00 - - - -
Waterproofing 135.90 sq.m 450.00 61,155.00 - - - -
Leak Testing 1.00 lot 5,500.00 5,500.00 - - - -
V ELECTRO-MECHANICAL WORKS -
Plumbing Works 1.00 lot 65,500.00 65,500.00 -
Electrical Works 1.00 lot 85,500.00 85,500.00
Fixtures Installation 1.00 lot 65,000.00 65,000.00
Equiment Installation 1.00 lot 158,500.00 158,500.00 -
Testing and Commissioning 1.00 lot 10,000.00 10,000.00 -
VI TILEWORKS -
Swimming Pool 135.90 sq.m 3,250.00 441,675.00
Pool Side 35.35 sq.m 3,250.00 114,887.50
-
TOTAL AMOUNT 1,800,000.00 220,524.37

A. GROSS BILLING 220,524.4

B. HISTORY OF PAYMENT
C. RECOUPMENT OF DOWNPAYMENT ( 50 % ) 110,262.2

NET AMOUNT DUE 110,262.19

PREPARED BY: NOTED BY:

EPC-OPS-FRM-003, Rev.01 ADONIS A. LABURA DINDO ARDIENTE