REQUEST FOR PAYMENT

CONTROL NUMBER: CON-2023-12-0457

DEPARTMENT: CONSTRUCTION DATE FILLED: 18-Dec-23

PAYEE/SUPPLIER:SUSANA B. NACUA DATE NEEDED: 21-Dec-23

PARTICULAR ACCOUNT NUMBER AMOUNT

PCH ANNEX 1 UNIT 3

TCP: 1,150,000.00
RFP FORDOWN PAYMENT 15% : 172,500.00

172,500.00

TOTAL: 172,500.00

AMOUNT N WORDS:(TOTAL)

ONE HUNDRED SEVENTY TWO THOUSANDFIVE HUNDRED PESOS ONLY.

Requested: Endorsed: Checked: Approved:

Nazar Cueva John Paul Sarsona Vincent Noelle Clemente Hilary Manansala

Conv. Staff: Conv. Head: Docu Head: COO-EA:

Date: Date: Date: Date:

SUBJECT FOR LIQUIDATION

Reminder: Please attached important files. Remarks:
NOT SUBJECT FOR LIQUIDATION
CONTARCT:
1,150,000.00
DP 15% 172,500.00 977,500.00
GF & SF 10% 977,500.00

FULL PAY
LESS RET.
 REQUEST FOR PAYMENT
CONTROL NUMBER: CON-2024-01-0351

DEPARTMENT: CONSTRUCTION DATE FILLED: 23-Jan-24

PAYEE/SUPPLIER:SUSANA B. NACUA DATE NEEDED: 25-Jan-24

PARTICULAR ACCOUNT NUMBER AMOUNT

PCH ANNEX 1 UNIT 3

TCP: 1,150,000.00
RFP FOR FOUNDATION 5% : 57,500.00

57,500.00

TOTAL: 57,500.00

AMOUNT N WORDS:(TOTAL)

FIFTY SEVEN THOUSAND FIVE HUNDRED PESOS ONLY.

Requested: Endorsed: Checked: Approved:

Nazar Cueva John Paul Sarsona Vincent Noelle Clemente Hilary Manansala

Conv. Staff: Conv. Head: COO-EA: COO:

Date: Date: Date: Date:

SUBJECT FOR LIQUIDATION

Reminder: Please attached important files. Remarks:
NOT SUBJECT FOR LIQUIDATION
 CONTARCT:
1,150,000.00
DP 15% 172,500.00 977,500.00
FOUNDATION 5% 57,500.00 920,000.00

FULL PAY
LESS RET.
 REQUEST FOR PAYMENT
CONTROL NUMBER: CON-2024-01-0383

DEPARTMENT: CONSTRUCTION DATE FILLED: 29-Jan-24

PAYEE/SUPPLIER:SUSANA B. NACUA DATE NEEDED: 1-Feb-24

PARTICULAR ACCOUNT NUMBER AMOUNT

PCH ANNEX 1 UNIT 3

TCP: 1,150,000.00
RFP FOR SOG 5% : 57,500.00

57,500.00

TOTAL: 57,500.00

AMOUNT N WORDS:(TOTAL)

FIFTY SEVEN THOUSAND FIVE HUNDRED PESOS ONLY.

Requested: Endorsed: Checked: Approved:

Nazar Cueva John Paul Sarsona Vincent Noelle Clemente Hilary Manansala

Conv. Staff: Conv. Head: COO-EA: COO:

Date: Date: Date: Date:

SUBJECT FOR LIQUIDATION

Reminder: Please attached important files. Remarks:
NOT SUBJECT FOR LIQUIDATION
 CONTARCT:
1,150,000.00
DP 15% 172,500.00 977,500.00
FOUNDATION 5% 57,500.00 920,000.00
SOG 5% 57,500.00
FULL PAY
LESS RET.
MILESTONE BILLING
PROJECT : PCH ANNEX 1 UNIT 3

1.0 15% MOBILIZATION / DOWNPAYMENT 7.0 10% ROOFING

2.0 5% FOUNDATION ROOF BEAM INSTALLED

RAFTERS INSTALLED
DONE BACKFILL COMPLETED INSULATION FOAM INSTALLED
DONE EXCAVATION COMPLETED ROOFING INSTALLED
DONE SANITARY AND WATER LINES INSTALLED STAIR COMPLETED
DONE COLUMN FOOTINGS POURED
DONE GROUND FLOOR COLUMNS POURED 8.0 15% BARE

3.0 5% SLAB ON GRADE DOORS AND WINDOWS INSTALLED

FRONT WALL EXTERIOR PAINTED
DONE GROUND FLOOR SLAB POURED CR WITH TILE AND FIXTURES
DONE GROUND FLOOR PLUMBING ROUGH-INS INSTALLED ELECTRICAL WORKS COMPLETED
DONE SEPTIC VAULT COMPLETED PLUMBING WORKS COMPLETED
DONE SANITARY PIPES INSTALLED CEILING GROUND FLOOR AND CR COMPLETED
DONE WATER PIPES INSTALLED BALCONY RAILING INSTALLED
PLASTERING OF INTERIOR AND EXTERIOR WALL COMPLETED
4.0 5% GROUND FLOOR WALL HYDROTESTING FOR WATERLINE

9.0 15% FINISH

WALL FOOTING COMPLETED
GROUND FLOOR WALLS COMPLETED PARTITON SECOND FLOOR COMPLETED
TILES AT GROUND AND SECOND FLOOR INSTALLED
5.0 15% SUSPENDED SLAB CEILING AT GROUND FLOOR INSTALLED
STAIR RAILINGS INSTALLED
SECOND FLOOR BEAMS POURED PAINTING INTERIOR AND EXTERIOR WALLS COMPLETED
SECOND FLOOR PLUMBING ROUGH-INS INSTALLED CEILING AT SECOND FLOOR AND CR COMPLETED
SECOND FLOOR SLAB POURED
11.0 10% RETENTION TO BE RELEASED AFTER 3 MONTHS
6.0 5% SECOND FLOOR WALLS
BILLING REQUIREMENTS
SECOND FLOOR WALLS COMPLETED A. PICTURES
ELECTRICAL ROUGH-INS INSTALLED -must send using messenger
NO PICTURE NO BILLING
B. CUT-OFF BILLING - every FRIDAY until 6pm only
C. 1 WEEK - PROCESSING OF BILLING