ITEM# DESCRIPTION QUANTITY REMARKS

Submitted by: Date:

Printed Name and Signature

Received by: Date:

Printed Name and Signature

 ITEM # DESCRIPTION QUANTITY REMARKS
1 First Balfour D&L Batangas - RFP# 22719, 22846, 23171 1 set September 2022
2 First Balfour D&L Batangas - RFP# 22746, 23066 1 set September 2022
3 First Balfour D&L Batangas - RFP# 23212, 23320 1 set October 2022
4 First Balfour D&L Batangas - RFP# 23472, 23347, 23214 1 set October 2022
5 First Balfour D&L Batangas - RFP# 23500, 23471 1 set October 2022
6 P&G NS Mangio Roof Repair - RFP# 22743, 23064, 23096 1 set September 2022
7 P&G NS Mangio Roof Repair - RFP# 23499, 23474, 23323, 23209 1 set October 2022
8 EEI D&L Insulation - RFP# 22744, 22842, 23065 1 set September 2022
9 EEI D&L Insulation - RFP# 23098 1 set September 2022
10 EEI D&L Insulation - RFP# 23210, 23322, 23321 1 set October 2022
11 EEI D&L Insulation - RFP# 23496, 23497, 23498 1 set October 2022
12 Freia various waterproofing - RFP# 22745, 22841 1 set September 2022
13 Freia various waterproofing - RFP# 23068, 23095 1 set September 2022
14 Freia various waterproofing - RFP# 23213, 23324, 23473 1 set October 2022
15 Robinson Lipa waterproofing - RFP# 22749 1 set September 2022
16 SM Trece Elevator - RPF# 22844 1 set September 2022
17 SJ Quejada Reimbusement - 1 set September 2022
18 UB Epaycard application form 11 sets

Submitted by: Date:

VHIC S. ALOQUIN Dec. 8, 2022
Printed Name and Signature

Received by: Date:

Printed Name and Signature

ITEM# DESCRIPTION QUANTITY REMARKS
1 ENECON - Barangay Pagaspas Business Clearance 1 sheet
2 WAR #5 - FB D&L Painting works 1 set
3 BIR Form 1902 - Mark Joseph Fajardo 2 copies
4 Philhealth ID - Mark Joseph Fajardo 2 copies
5 BIR Form 1902 - Saul Justine Quejada 2 copies
6 Philhealth ID - Saul Justine Quejada 2 copies
7 Princess Jane Bacay Resume - P&G Safety Officer 1 set
8 Maria Edna Rupan Resume - D&L Safety Officer 1 set
9 Union Bank ATM - R. Probetsado 1 set
10 Union Bank ATM - J.E Delos Reyes 1 set
11 Union Bank ATM - E. Porras 1 set
12 Union Bank ATM - M. Licardo 1 set
13 Union Bank ATM - R. NAtuil 1 set
14 Liquidation - FB D&L Batangas 1 set
15 Liquidation - FB D&L Batangas 1 set
16 Liquidation - EEI D&L Batangas 1 set
17 Liquidation - EEI D&L Batangas 1 set
18 Liquidation - FREIA Nasugbu 1 set

Submitted by: Date:

VHIC S. ALOQUIN Dec. 1, 2022
Printed Name and Signature

Received by: Date:

Printed Name and Signature

ITEM# DESCRIPTION QUANTITY REMARKS
1 Service Report - SM San Pablo Helipad 1 set
2 Certificate of Acceptance and Turnover 1 sheet
3 Work Accomplishment Report 1 sheet
4 Certificate of Warranty 1 sheet
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Submitted by: Date:

Vhic S. Aloquin
Printed Name and Signature

Received by: Date:

Printed Name and Signature

 Client Name Purchase Order
First  Balfour  JO 2155 - VO on process
First  Balfour  JO 2155 - VO on process
First  Balfour  PO 2797
First  Balfour  JO 2155  
First  Balfour  PO 47-3040
First  Balfour  JO 2155  
First  Balfour  JO 2706 - VO for followup
First  Balfour  JO 2706 - VO for recon
SMBI- Canlubang  8200457339
SMBI- Canlubang  8200465167
NS MANGIO - P&G CABUYAO A7P-8003841629
Robinsons - Lipa  4500129074
SM San Pablo Helipad SMPH-0000354831
 Description
Painting Works AeroPack Fence 
Painting Works Natura Fence 
Watchtower Bldg. Waterproofing of T&B
Watchtower Bldg. Waterproofing of Roofdeck & Roof Garden
Watchtower Bldg. Exterior wall repainting
Watchtower Bldg. Dustproofing
WWTP Dustproofing 
C5 & C7 Building Damaged Claim and Additional Works
Billing  and Occupancy Permit Application
Rehabilitation sales, finance and HR Office Building
Roof repair on Various Areas
Waterproofing Projects
Helipad Waterproofing & Lane markings
 PROJECT PROGRESS
Ongoing - 75% progress - Subcon works
Completed, for Turnover - Subcon works
Completed & Accepted - for Billing
for concrete topping by FB (No work)
for inspection by FB (No work)
waiting fo Handovered area from FB (No work)
Completed, VO for followup
for inspection by D&L (No work)
As-built Ongoing
waiting for FMR - mobilization for Schedule
Spotted leaks occurs - 100% Billing Approved
Completed & Turnover - for Billing
Completed & Turnover - for Billing