Material

Masonry Works QTY Unit Unit Cost Cost

A Cement 50 bags PHP 237.00 PHP 11,850.00
10mm Rebars 100 pcs PHP 134.00 PHP 13,400.00
9mm Rebars 50 pcs PHP 97.00 PHP 4,850.00
GI Wire #16 10 kg PHP 75.00 PHP 750.00
GI Wire # 2 5 kg PHP 70.00 PHP 350.00
GI Wire # 3 5 kg PHP 70.00 PHP 350.00
Hollow Blocks 4" 800 pcs PHP 9.50 PHP 7,600.00
pako 2 kg PHP 90.00 PHP 180.00
1/4 marine 5 pcs PHP 340.00 PHP 1,700.00
15 watts F.fly 1 pcs PHP 250.00 PHP 250.00
Stone 2 Truck PHP 2,200.00 PHP 4,400.00
Stone 2 Truck PHP 2,200.00 PHP 4,400.00
A Cement 60 bags PHP 250.00 PHP 15,000.00
9mm Rebars 45 pcs PHP 97.00 PHP 4,365.00
Sand 2 Truct PHP 2,200.00 PHP 4,400.00
Wood and Humba 1 Set 8000 PHP 8,000.00
Flexible hose and Additional Hollow
1 Set
blocks 2000 PHP 2,000.00
PHP 83,845.00
Jan 3 to Jan 6 (4 days)
Labor Days Work Unit SALARY TOTAL SALARY
Chansaw PHP 2,000.00
Carpenter 1 3 person PHP 500.00 PHP 1,500.00
Carpenter 2 3 person PHP 500.00 PHP 1,500.00
Helper 1 2 person PHP 300.00 PHP 600.00
Helper 2 2 person PHP 250.00 PHP 500.00
PHP 6,100.00
Jan 3 to Jan 6 (4 days)
FOOD Days Work Unit Amount TOTAL
Meal Allowance 4 per day PHP 300.00 PHP 1,200.00

Jan 7 to Jan 12 (6 days)

Labor Days Work Unit SALARY TOTAL SALARY
Carpenter 1 6 person PHP 500.00 PHP 3,000.00
Carpenter 2 6 person PHP 500.00 PHP 3,000.00
Helper 1 6 person PHP 350.00 PHP 2,100.00
Helper 2 person PHP 250.00 PHP -
PHP 8,100.00
Jan 7 to Jan 12 (6 days)
FOOD Days Work Unit Amount TOTAL
Meal Allowance 6 per day PHP 300.00 PHP 1,800.00

Jan 14 to Jan 19 (6 days)

Labor Days Work Unit SALARY TOTAL SALARY
Carpenter 1 6 person PHP 500.00 PHP 3,000.00
Carpenter 2 6 person PHP 500.00 PHP 3,000.00
Helper 1 6 person PHP 350.00 PHP 2,100.00
Helper 2 person PHP 250.00 PHP -
 PHP 8,100.00
Jan 14 to Jan 19 (6 days)
FOOD Days Work Unit Amount TOTAL
Meal Allowance 6 per day PHP 300.00 PHP 1,800.00
 SUMMARY
Money Send
Paid Material Labor
Paid 4-Jan-18 PHP 40,000.00 3-Jan-18 PHP 2,000.00
Paid 4-Jan-18 PHP 7,000.00 7-Jan-18 PHP 5,000.00
Paid 9-Jan-19 PHP 4,400.00 9-Jan-19 PHP 3,600.00
Paid 11-Jan-19 PHP 15,200.00 11-Jan-19 PHP 8,100.00
Paid 12-Jan-19 PHP 4,000.00 11-Jan-19 PHP 1,700.00
Paid 11-Jan-19 PHP 8,100.00
Paid 28-Jan-19 PHP 4,400.00 PHP 9,450.00
Paid 4-Feb-19 PHP 8,000.00 20-Jan-19 PHP 1,350.00
Paid 7-Feb-19 PHP 2,000.00 PHP 10,000.00 Window
Paid PHP 6,100.00 PHP 6,000.00
Paid 22-Mar-19 PHP 10,000.00 PHP 9,500.00
Paid 30-Mar-19 PHP 9,000.00
Paid 3-Apr-19 PHP 5,000.00
Paid PHP 3,000.00
Paid PHP 3,500.00

Paid PHP 121,600.00 PHP 64,800.00

Total Money Send PHP 186,400.00

Total Expences
Paid Material PHP 83,845.00
Paid Labor PHP 22,300.00
Paid Allowance PHP 4,800.00
Paid PHP 110,945.00
Paid
Remaining Money PHP 75,455.00

Paid

Paid
Paid
Paid
Paid
paid

Paid

Paid
Paid
Paid
Paid
 15,200.00
8,100.00
1,700.00
PHP 25,000.00

Kahoy 1000
Cement +Plywood 1500
Tatay utang 1000
Gail 6000
9500

4000