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JO Billing - Prooflisting Report

JO No.: 1057 OFM Amt.: 0.00


JO Date: 10/04/2019 DP Amt. (30%): 109,241.72
Contractor: DIZON, ALVIN
Project: Orchard Place Residences

JO Details:

Item No. Item Desc. Contract Amt.

1 Change order for OPR 0301, 0305, 0307 364,139.07

1 364,139.07

Billing Details:

Item No. Item Desc. Contract Amt. % Bill Bill Amt.

Bill No.: 2770 Bill Date: 10/08/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: Yes
1 Change order for OPR 0301, 0305, 0307 364,139.07 100.00 364,139.07
1 364,139.07 100.00 364,139.07

Grand Total--> 364,139.07 100.00 364,139.07

Summary:

Contract Amt.: 364,139.07 Contract OFM Amt.: 0.00


Less OFM: 0.00 Total OFM Deducted: 0.00
Net Contract Amt: 364,139.07 OFM Balance: 0.00

Total Accomplishment: 364,139.07


Contract Balance: 0.00

October 28, 2020 8:27 am Page 1 of 1

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