LDDAP-ADA No.

01101101-05-043-2023 - Jasmig Construction Corporation

For 50% first partial payment for the right-of-way claim of Elma C. Tiamsim to Rene D. Tiamsim whose parcel of lan

TOTAL AMOUNT OF CLAIM 5,661,300.00

X50%
Amount Due 2,830,650.00

SR2022-02-002038 dtd. 02/05/2022; 310206100035000.PC RA 11639-CURRENT 50604030-01 ORS no. 0110110120

NCA NO. BMB-A-23-0003786 dtd. 03/28/2023 NTA No. 101101-23-05-650 dtd. 05/12/2023

Payment for Progress Billing of Contractor for Infrastructure Projects

. Tiamsim whose parcel of land lot no. 4711 PT. affected by the Construction of flyovers / Interchange / Underpass / Long Span Bridges BA

4030-01 ORS no. 011011012023-01-000057 dtd. 01/05/2023

erpass / Long Span Bridges BALAGTAS FLYOVER, BATANGAS CITY.
CHECK NO. 11755 - ARRON SYMON PAOLO R. MONTINOLA - P00608617LZ-ROW

For 100% final payment for the right-of-way claim of ARRON SYMON PAOLO R. MONTINOLA whose parcel of land lo

TOTAL AMOUNT OF CLAIM 5,661,300.00

X50%
Amount Due 2,830,650.00

SR2022-02-002038 dtd. 02/05/2022; 310206100035000.PC RA 11639-CURRENT 50604030-01 ORS no. 0110110120

NCA NO. BMB-A-23-0003786 dtd. 03/28/2023 NTA No. 101101-23-05-650 dtd. 05/12/2023

Payment for Progress Billing of Contractor for Infrastructure Projects

TINOLA whose parcel of land lot no. 10271 affected by the Construction of STARTOLLWAY-PINAMUCAN BYPASS ROAD

4030-01 ORS no. 011011012023-01-000057 dtd. 01/05/2023

LDDAP-ADA No. 01101101-05-042-2023 515 LIFE CONSTRUCTION SERVICES

Payment of the Second and Final Billing under the pesos component of Contract ID no. 22CSD005 - Consulting Servi

Total value of work to date P 8,492,000.00

Total value of work previously P 5,088,508.25
Total value of work this billing P 3,403,491.75
Less: 5% VAT 151,941.60
Less: 2% EWT 60,776.64
Amount due P 3,190,773.51

SR2022-03-008902 DTD 03/23/2022 200000100850000 RA 11639-CURRENT 50604030-99 ORS NO. 011011012022-

Original contract amount P 5,088,508.25 contract time 120 CD revised contract time 150 CD Effectivity of Contract
o. 22CSD005 - Consulting Services for the Conduct of Pre-Feasibility Study of Lumbang-Inosluban Diversion Road and Lipa City-Mataas na K

0-99 ORS NO. 011011012022-07-001137 DTD 07/25/2022 NCA NO. BMB-A-23-0003786 DTD 03/28/2023 NTA NO. 101101-23-05-650 DTD

150 CD Effectivity of Contract 08/02/2022 Orig contract expiry date 04/05/2023 charge period 10/30/2022-04/05/2023
oad and Lipa City-Mataas na Kahoy Diversion Road, Batangas Province with a total contract amount of P8,492,000.00

A NO. 101101-23-05-650 DTD 05/12/2023

CHECK NO. 11800 - SPS. FERNANDO C. URGELLES AND ERLINDA L. URGELLES - P00608078LZ-ROW

For payment/reimbursement of Miscellaneous Expenses (CGT, DST, Transfer Tax, Registration Fee & Notarial Fee) o

Capital Gains Tax 18,412.80

Documentary Stamp Tax 4,605.00
Transfer Tax 1,534.40
Registration Fee 4,438.16
Notarial Fee 3,688.00
Total Amount 32,678.36
Total Available Fund as per ORS 30,688.00
No. 011011012022-05-000710

SR2022-03-008552 dtd 03/23/2022 310205100782000.PC RA 11639-CURRENT dtd 01/01/2022 50604030-01 ORS#

8078LZ-ROW

istration Fee & Notarial Fee) of SPS. FERNANDO C. URGELLES AND ERLINDA L. URGELLES for parcel of land lot no. 3642 affected by the Con

/01/2022 50604030-01 ORS# 011011012022-05-000710 dtd 05/24/2022 NCA NO. BMB-A-23-0006205 dtd 05/22/2023 NTA NO. 101101-2
t no. 3642 affected by the Construction of Missing Links/New Roads, Atimoran-Mauban Road inlc. RROW Acquisition Mauban, Quezon

5/22/2023 NTA NO. 101101-23-05-736 dtd 05/22/2023

quisition Mauban, Quezon
Capital Gains Tax
DocumentaTax
Transfer Tax
Registration Fee
Notarial Fee
 9,336.00
2,340.00
1,937.75
3,830.61
2,500.00
19,944.36