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    Kristoffer Yapana
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    This document summarizes billing details for a PHP 15,984,234.50 contract with 120 day duration. It had a target completion date of January 1, 2021 but was actually completed on December 14, 2020. There were 4 billings on September 15, October 15, November 15, and December 14 for portions of the work completed. The contract was suspended from October 30-November 4, extending the revised target completion date to January 6, 2021. Retention amounts were withheld from each billing.

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    BIDDING

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    This document summarizes billing details for a PHP 15,984,234.50 contract with 120 day duration. It had a target completion date of January 1, 2021 but was actually completed on December 14, 2020. There were 4 billings on September 15, October 15, November 15, and December 14 for portions of the work completed. The contract was suspended from October 30-November 4, extending the revised target completion date to January 6, 2021. Retention amounts were withheld from each billing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views2 pages

    CPM

    Uploaded by

    Kristoffer Yapana
    This document summarizes billing details for a PHP 15,984,234.50 contract with 120 day duration. It had a target completion date of January 1, 2021 but was actually completed on December 14, 2020. There were 4 billings on September 15, October 15, November 15, and December 14 for portions of the work completed. The contract was suspended from October 30-November 4, extending the revised target completion date to January 6, 2021. Retention amounts were withheld from each billing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    NTP September 2, 2020

    Actual Completion Date December 14, 2020


    September 4, 2020
    Actual Starting Date
    Contract Amount PHP 15,984,234.50
    Contract Duration 120
    Target Completion Date January 1, 2021
    Billing is every zth of the mon

    Amount
    Billing No. Date No. of Days consumed AA (%) SA (%)
    per Billing
    1 9/15/2020 12 9,112,014.00 57.01% 10.00%
    2 10/15/2020 42 2,468,101.20 72.45% 35.00%
    3 11/15/2020 73 3,691,215.18 95.54% 60.83%
    4 12/14/2020 102 712,904.12 100.00% 85.00%
    15,984,234.50
    Suspended on October 30, 2020
    Resume on November 4, 2020
    Revised Target January 6, 2021
    Completion Date

    9%
    Slippage Retention Amount Due

    47.01% 820,081.26 ₱ 8,291,932.74


    37.45% 222,129.11 ₱ 2,245,972.09
    34.71% 332,209.37 ₱ 3,359,005.81
    15.00% 64,161.37 ₱ 648,742.75
    1,438,581.11 14,545,653.40

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