Batilo Files For MatErials Monitoring!

PROJECT :VILLA MERCEDEZ 3 SILLON
SUBJECT :MATERIALS DELIVERY & ISSUANCES MONITORING

DATE SEP. 6 TO SEP. 29 2019
TOTAL TOTAL DELIVERY DELIVERIES

ITEM NO. DESCRIPTION
REQUIRMENTS QTY UM QTY DATE
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 683 BAGS
100 9/7/19
100 9/17/19
150 9/23/19
MASONRY CEMENT 39,750.00 150 BAGS 150 9/23/19
DEF.BAR 10MMX6.0M 1,727 PCS

500 9/5/19
1000 9/26/19
DEF. BAR 12MMX6.0M 700 PCS
100 9/16/19
500 9/26/19
375 9/5/19
500 9/26/19
G.I TIE WIRE # 16 300 KLS 300 9/7/19
3/4 GRAVEL AGGREGATES 1,055.45 40 .CU.M
G1 GRAVEL AGGREGATES 4,765.95 20 CU.M
WASHED SAND 6,811.13 150 CU.M

CHB 6'' 4,770 PCS 900 9/4/19
600 9/6/19
520 9/17/19
800 9/19/19
500 9/27/19
CHB 4'' 208,687.00 1,450 PCS 750 9/9/19
700 9/28/19
ROOFING
ANGLE BAR 4.5MMX75MMX75MMX6.0M
ANGLE BAR 4MMX75MMX75MMX6.0M 48 PCS 24 9/10/19
3,000.00
ANGLE BAR 6MMX75MMX75MMX6.0M
C-PURLINS1.2X2X6X4.0M 208 9/10/19
PLAIN ROUND BAR 12MMX6.0M 1,500.00 24 PCS 9/10/19
SPANDEK 5200MM
SPANDEK 3800MM
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM
CAPPING 1510MM
CAPPING 1690MM
CAPPING 3660MM
END WALL FLASHING 3660MM

FASCIA FLASHING 2440MM

RIDGE ROLL 2000MM
RIDGE ROLL 2440MM
RIDGE ROLL 1510MM
EXPOSED GUTTER 2000MM


INSIDE GUTTER 2000MM

TEK SCREW 1' 2700 PCS
PCS P.L NO12 9/21/19
COLD WATER LINE
UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
UPVC GATE VALVE/BALL VALVE 20MM
UPVC CHECK VALVE 20MM
UPVC CHECK VALVE 3/4
UPVC ANGLE VALVE 1/2MM
PE TUBING 1/2 1 ROLLS 9/19/19
PE COUPLING 1/2
PE TEE 3/4 15 PCS P.L NO 12 9/21/19
FAUCET 1/2
PE ELBOW 1/2 THREADED

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STAINLESS KITCHEN SINK 16''X24''
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/HUB
PVC PIPE 100MMX3.0M W/ O HUB
PVC WYE 100MM
PVC WYE REDUCER 100MMX50MM
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90
PVC P-TRAP 50MM
PVC TEE REDUCER 100MMX50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
PVC BUSHING REDUCER 100MMX50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M
PVC CONDUIT PIPE 63MMX3.0M
PVC CONDUIT LONG ELBOW 3/4''
PANEL BOARD 6 BRANCHES

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
DUPLEX 2 GANG OUTLET
ELECTRICAL MALE PLUG
UTILITY BOX 2''X4''
JUNCTION BOX 4''X4''
ROYU 1 GANG SWITCH W/PLATE & COVER
ROYU GANG OUTLET W/PLATE & COVER
ELECTRICAL ENTRANCE CAP 3/4''
PVC ELECTRICAL LOCK NOT 1/2''
PVC SOCKET LAMP HOLDER
CFL BULB 50W
ELECTRICAL TAPE
WATER LINE PIPE,FITTINGS & SERVICE CONNECTION
UPVC PIPE 100MMX6.0M
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C,I END CAP 100 MM 2 PCS P.L NO 12 9/21 19
C.I TEE 100MMX100MM 13 PCS P.L NO 12 9/21 19
C.I TEE 75MMX75MM 1 PCS P.L NO 12 9/21 19
C.I TEE 50X50MM

C,I ELBOW 100 X 90 2 PCS P.L NO 12 9/21 19
C,I DRESSER COUPLING 100 MM 2 PCS P.L NO 12 9/21 19
C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
C.I REDUCER 100MMX75MM
SADDLE CLAMP 100MMX1/2''
FIRE HYDRANT 75MM (ANGLE VALVE TYPE)
FLEXIBLE COUPLING 100MM
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 3/4' 3 ROLLS P.L NO 12 9/21 19
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 11 PCS
CEILING
METAL FURRING 19MMX50MMX40MMX4.0M
WOODEN DOOR & PVC DOOR
PVC DOOR WB-A WHITE W/LOUVER 600MMX2100MM
AMERILOCK 588 LOCKSET STAINLESS
DOOR KNOB
PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRALIZER
ISLAND 2800C TEX A KOTE CAST
ISLAND FLAT LATEX 300FL
B/S FLAT LATEX 701

CONSTRUCTION MATERIALS & CONSUMABLES
CURING COMPOUND
SAKULIN
SPARK BLOWN ASPHALT SEALANT
COMMON NAIL 4'' 75 P.L NO12 9/21/2019
COMMON NAIL 3'' 75 KLS

50 P.L NO12 9/21/2019
COMMON NAIL 2''

COMMON NAIL 1 1/2'' 25 KLS
UMBRELLA NAIL 3' 4 KLS 9/21/19
CONCRETE NAIL 4''

CONCRETE NAIL 3'' 25 KLS
CONCRETE NAIL 2''
CONCRETE NAIL 1 1/2''

HACKSAW BLADE 3 3 9/26/19
RUBBERIZED HAND GLOVES 50 PAIRS 9/21/19
EMPTY DRUMS 4 PCS 9/9/19

CONSTRUCTION PAIL
CUT-OFF BLADE 14''
STEEL CUTTING DISC 4''
STEEL GRINDING DISC 4''

ELECTRUDE HOLDER 500A
JACKSON ELECTRUDE HOLDER 300A
WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
MASONRY DRILL BIT 12MM
STEEL DRILL BIT 5/32
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS P.L NO 12
FIXED CLAMP 1 1/2''

SWIVEL CLAMP 1 1/2'' 300 PCS P.L NO 12
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X8 120 PCS DR NO 1825823
COCO LUMBER 2X2X6

COCO LUMBER 2X3X8 320 PCS 120 DR NO 1825823
200 DR.NO1822873
COCO LUMBER 2X3X10

ORDINARY PLYWOOD 1/4X4X8 60 SHEETS P.L NO 12
ORDINARY PLYWOOD 1/2X4X8

PHENOLIC BOARD 1/2X4X8 250 SHEETS P.L NO 12
WELDING ROD 6011 10 KGS
BABY ROLLER 4''

PAINT BRUSH 4''
B/S MASONRY NEUTRALIZER
GLOBAL RED LEAD 84 GAL. 9/21/19
PAINT THINNER 12 GAL 9/26/19
SHOVEL 10 PCS P.L NO 12
RUST CONVERTER
ABC SILICONE SEALANT
SUPER VULCASEAL SEALANT
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY;Z. CABALQUINTO CHEKED BY;J. FORRUSUELO

WAREHOUSEMAN SITE ;ENGR.
LEGEND FROM VILLA MERCEDEZ 02
CHARGES MATERIALS
FROM MONTERRAZAS PROJECT
RCP @ SILLON
FROM H.O MANILA
DELIVERIES STOCK AS OF ISSUANCES
PO #
SUPPLIER SEP.6TO29 MIS # QTY DATE ISSUED
150.00
50201 50 .9/6/19 R LINA
KAMP 50300 100 9/7/19 Z CABALQUINTO
50206 6 9/9/19 VILLACRISIS
50208 6 9/10/19 DELA ROSA
50212 20 9/11/19 PASQUETE
50213 16 9/12/19 ESCANILLAN
50214 16 9/13/19 LINA
50215 16 9/13/19 ESCANILLAN
50217 30 9/16/19 BOLONGAITA
50223 20 9/17/19 JUBLAR
KAMP. 54276 100 9/17/19 Z CABALQUINTO
50225 25 9/18/19 BOLONGAITA
50226 10 9/18/19 N. BATERSAL
50227 25 9/19/19/ BOLONGAITA
50228 8 9/20/19 M. BOLA
50229 35 9/20/19 VELEGANIO
50231 20 9/21/19 P. QPQUERA
50232 5 9/21/19 DELA ROSA
50233 25 9/23/19 P. QPQUERA
50234 16 9/23/19 DELA ROSA
50238 11 9/24/19 VELIGANIO
50242 20 9/25/19 P. QPQUERA
50246 25 9/26/19 BOLONGAITA
50250 12 9/27/19 ORTIZ
54154 13 9/28/19 BATERSAL
54156 5 9/28/19 P. QPQUERA
54159 5 9/28/19 J. ABRIL
.
50240 2 9/25/19 PEPITO
54156 20 9/28/19 P. QPQUERA
54157 15 9/28/19 AGUS
KAMP
50202 50 9/6/19 ASCARDA
50203 50 9/6/19 SARABIA
50205 50 9/7/19 ASCARDA
50207 50 9/9/19 ASCARDA
50209 50 9/11/19 ASCARDA
50215 24 9/13/19 ESCANILLAN
50217 20 9/16/19 BOLONGAITA
50220 35 9/16/19 BOLONGAITA
50221 30 9/17/19 OPQUERA
50229 10 9/20/19 VELEGANIO
50233 20 9/23/19 P. QPQUERA
50234 10 9/23/19 DELA ROSA
50243 24 9/25/19 BATAIN
50236 50 9/23/19 G. ASCARDA
54151 50 9/27/19 BOLONGAITA
54156 10 9/28/19 P. QPQUERA
54157 13 9/28/19 AGUS
100.00
50203 20 9/6/19 SARABIA
50209 50 9/11/19 ASCARDA
50215 12 9/13/19 ESCANILLAN
54274 100 9/16/19 Z CABALQUINTO
50228 3 9/20/19 M. BOLA
KAMP
50202 30 9/6/19 ASCARDA
50205 30 9/7/19 ASCARDA
50207 5 9/9/19 ASCARDA
50212 30 9/11/19 PASQUETE
50216 12 9/13/19 VILLAESTER
50218 20 9/16/19 M. BOLA
50219 30 9/16/19 G. ASCARDA
50222 30 9/17/19 G. ASCARDA
50224 20 9/17/19 C. NICOR
50228 12 9/20/19 M. BOLA
50230 20 9/20/19 BATAIN
50232 10 9/21/19 DELA ROSA
50236 50 9/23/19 G. ASCARDA
50242 12 9/25/19 P. QPQUERA
50243 24 9/25/19 BATAIN
50246 69 9/26/19 BOLONGAITA
50247 20 9/26/19 P. AVUS
54151 50 9/27/19 BOLONGAITA
54155 30 9/28/19 BOLONGAITA
54159 30 9/28/19 J. ABRIL
KAMP.
50208 5 9/10/19 DELA ROSA
50214 5 9/13/19 LINA
50214 18 9/13/19 LINA
50215 8 9/13/19 ESCANILLAN
50216 5 9/13/19 VILLLAESTER
50217 5 9/16/19 BOLONGAITA
50222 20 9/17/19 G. ASCARDA
50225 2 9/18/19 BOLONGAITA
50226 3 9/18/19 N. BATERSAL
50228 2 9/20/19 M. BOLA
50229 7 9/20/19 VELEGANIO
50230 5 9/20/19 BATAIN
50231 5 9/21/19 P. QPQUERA
50233 4 9/23/19 P. QPQUERA
50236 5 9/23/19 G. ASCARDA
50242 5 9/25/19 P. QPQUERA
50243 4 9/25/19 BATAIN
40244 5 9/25/19 TEANIO
40246 13 9/26/19 BOLONGAITA
50247 10 9/26/19 P. AVUS
54151 9 9/27/19 BOLONGAITA
54156 7 9/28/19 P. QPQUERA
54157 13 9/28/19 AGUS
40.00
50201 10 9/6/19 R LINA
50226 2 9/18/19 N. BATERSAL
50231 2 9/21/19 P. QPQUERA
50242 5 9/25/19 P. QPQUERA
50246 3 9/26/19 BOLONGAITA
50250 2 9/27/19 ORTIZ
54154 3 9/28/19 BATERSAL
54156 2 9/28/19 P. QPQUERA
54159 1 9/28/19 J. ABRIL
20
-
50201 10 9/6/19 ESCANILLAN
50213 2 9/12/19 ESCANILLAN
50223 5 9/17/19 JUBLAR
50225 4 9/18/19 BOGAITA
50226 3 9/18/19 N. BATERSAL
50227 4 9/19/19 BOGAITA
50228 2 9/20/19 M. BOLA
50229 5 9/20/19 VELEGANIO
50231 3 9/21/19 P. QPQUERA
50232 2 9/21/19 DELA ROSA
50233 3 9/23/19 P. QPQUERA
50234 2 9/23/19 DELA ROSA
50238 2 9/24/19 VELIGANIO
50239 5 9/24/19 EBARDOLA
50240 2 9/25/19 PEPITO
50242 10 9/25/19 P. QPQUERA
50246 4 9/26/19 BOLONGAITA
50250 2 9/27/19 ORTIZ
54154 3 9/28/19 BATERSAL
54156 2 9/28/19 P. QPQUERA
54157 4 9/28/19 AGUS
54159 2 9/28/19 J. ABRIL
KAMP 900.00 . . . Z. CABALQUINTO

50201 900 9/6/19 R LINA
KAMP 54567 500 . Z. CABALQUINTO
50223 600 9/17/19 JUBLAR
KAMP 54276 520 9/17/19 Z. CABALQUINTO
50225 520 9/17/19 BOGAITA
50227 800 9/19/19 BOGAITA
54156 500 9/28/19 OPQUERIA

50215 750 9/9/19 ESCANILLAN
54157 700 9/28/19 AGUS
KAMP. 24.00 50444 24 9/10/19 Z. CABALQUINTO
KAMP. 50444 208 9/10/19 Z. CABALQUINTO

50215 21 9/13/19 ESCANILLAN
50239 187 9/24/19 EBARDOLA
KAMP. 24.00 50444 24 9/10/19 Z. CABALQUINTO
200 50199 200 9/7/19 Z. CABALQUINTO

50204 200 9/7/19 DE SAMPARADO
H.O MANILA 2500

54158 1 9/28/19 D. ESCANILLAN
H.O MANILA 15.00
H.O MANILA
H.O MANILA
H.O MANILA
H.O MANILA
H.O MANILA
H.O MANILA 30.00 54376 3 9/21/19 Z. CABALQUINTO
54158 1 9/28/19 D.ESCANILLAN
H.O MANILA
50238 4 9/24/19 VELIGANIO
54152 3 9/27/19 CARATAO
54158 4 9/28/19 D. ESCANILLAN
25.00
50214 1 9/13/19 LINA
50215 2 9/13/19 ESCANILLAN
50224 3 9/17/19 C. NICOR
50226 2 9/18/19 N. BATERSAL
50233 2 9/23/19 P. OPQUERA
50238 2 9/24/19 BOGAITA
H.O MANILA
50246 2 9/26/19 BOLONGAITA
50247 1 9/26/19 P. AVUS
50249 2 9/27/19 P. OPQUERA
54152 4 9/27/19 CARATAO
54158 6 9/28/19 D. ESCANILLAN
25.00
50206 2 9/6/19 VILLACRUSIS
50210 1 9/11/19 UNGOD
50226 2 9/18/19 N. BATERSAL
50238 2 9/24/19 VELIGANIO
50247 1 9/26/19 P. AVUS
50249 1 9/27/19 P. OPQUERA
54151 2 9/27/19 BOLONGAITA
54152 2 9/27/19 CARATAO
54156 1 9/28/19 P. QPQUERA
54158 1 9/28/19 D. ESCANILLAN
H.O MANILA
54158 2 9/28/19 D. ESCANILLAN
25.00
54156 1 9/28/19 P. OPQUERA

50247 3 9/26/19 P. AVUS
H.O MANILA 50.00

50242 26 9/25/19 P. QPQUERA
50243 24 9/25/19 BATAIN
KAMP. 50421 4 9/9/19/ Z. CABALQUINTO

H.O MANILA -
50237 6 9/24/19 TEANIO
50238 20 9/24/19 VELIGANIO
50239 25 9/24/19 EBARDOLA
50245 15 9/25/19 DESAMPARADO
H.O MANILA -
50239 30 9/24/19 EBARDOLA
50245 30 9/25/19 DESAMPARADO
50246 20 9/26/19 BOLONGAITA
BANTAYAN HRDW
50249 20 9/27/19 P. OPQUERA
54152 30 9/27/19 CARATAO
BANTAYAN HRDW
54152 30 9/27/19 CARATAO
54156+ 10 9/28/19 P. OPQUERA
BANTAYAN HRDW
H.O MANILA
54158 12 9/28/19 D. ESCANILLAN
H.O MANILA
50206 4 9/9/19 VILLACRUSIS
50208 1 9/10/19 DELA ROSA
50222 1 9/17/19 G. ASCARDA
50233 10 9/23/19 P. OPQUERA
50249 5 9/27/19 P. OPQUERA
10.00
50204 10 9/7/19
H.O MANILA
50235 3 9/23/19 TEANIO
50248 4 9/26/19 TEANIO
54153 1 9/28/19 TEANIO

50248 2 9/26/19 TEANIO
H.O MANILA
50241 2 9/25/19 ALOLOR
54155 30 9/28/19 BOLONGAITA
APPROVED BY; ENGR. NECARTER C. SILFAVAN

PROJECT; DIRECTOR
REMARKS BALANCE
STOCK ALREADY AT SITE 150.00

FLOURING OF WAREHOUSE 100.00
PICK UP TO KAMP 200.00
BEAM BLK8-9 LOT 1-7 194.00
BEAM BLK8-9 LOT 1-7 188.00
BEAM COLUMN BLK 19 LOT 11 TO 26 168.00
BEAM BLK 8-9 LOT 1-7 8-15 152.00
C H B LAYING BLK8-9 LOT 1-7 8-15 120.00
CHB LAYING BLK19 LOT11 TO 26 70.00
BEAM BLK 8-9 LOT 1-7 8-15 135.00
BEAM/COLUMN BLK8-9 LOT 1-7 8-15 102.00
CHB LAYING BLK 19 LOT 11 TO 26 67.00
BLK 19 LOT 11 TO 26 BEAM 95.00
BEAM BLK 8-9 LOT 1-7 8-15 83.00
COLUMN BLK 8 LOT 1-8 70.00
BEAM BLK. 8 LOT 1 TO 8 60.00
.
CHB LAYING BLK 8-9 LOT 1-7 8-15 115.00
CHB LAYING BLK-8 LOT N1-8 80.00

PICK UP AT KAMP 600.00
WALL PUTTING 500.00
STYRUP BLK 8-9 LOT 1-7 8-15 450.00
STYRUP BLK 8-9 LOT 1-7 8-15 400.00
COLUMN BEAM BLK 8-9 LOT 1-7 8-15 350.00
STYRUP BLK 19 LOT 11 TO 26 271.00
CHB LAYING BLK 19 LOT 11 TO 26 231
STYRUP BLK8-9 LOT 8 TO 15 177.00
STYRUP BLK19 LOT 11 TO 26 127.00
PICK UP TO KAMP 1,127.00
STYRUP BLK 19 LOT 11 TO 26 1,077.00
CHB LAYING BLK 19 LOT 11 TO 26 1,067.00
CHB LAYING BLK-8 LOT N1-8 1,037.00

WALL PUTTING 80.00
TUCALO BLK 8-9 LOT 1-7 8-15 30.00
COLUMN BEAMBLK8-9 410.00
COLUMN BLK 19 LOT 11 TO 26 318.00
COLUMN BLK 19 LOT 11 TO 26 288.00
COLUMN BLK 8-9 LOT 1-7 8 -15 140.00
COLUMN BLK 8-9 LOT 1-7 8 -15 51.00
BEAM CHB LAYING BLK 19 471.00

BLK 8-9 LOT 1-7 295.00
BEAM BLK 8-9 LOT 8-9 229.00
COLUMN BLK 8-9 LOT 1-7 8 -15 192.00
COLUMN BLK 8-9 LOT 1-7 8 -15 187.00
BLK 19 LOT 11 TO 26 BEAM 174.00
STYRUP BLK 8-9 LOT 1 TO 15 164.00
.STOCK ALREADY AT SITE 0.40

BEAM BLK 8-9 LOT 8 TO 15 28.00
BEAM BLK 8-9 LOT 1-7 8-15 16.00

CHB FILLING BLK 8-9 LOT 8 TO15 138.00
CHB LAYINGBLK19 LOT 11 TO 26 133.00
.CHB LAYING BLK19 LOT11 TO 26 129.00
BEAM BLK 8-9 LOT 8 TO 15 126.00
.CHB LAYING BLK19 LOT11 TO 26 122.00
CHB LAYING BLK 19 LOT 11 TO26 98.00
CHB LAYING BLK 8-9 LOT 1-7 8-15 96.00
BEAM BLK 8-9 LOT 1-7 8-15 80.00

.CHB LAYING BLK19 LOT11 TO 26 -
LOADED AT DT 39 500.00
.CHB LAYING BLK19 LOT11 TO 26

CHB FILLING BLK 8-9 LOT 8 TO15 -
CHB LAYING BLK-8 LOT N1-8 -
FROM KAMPINGANON 48.00

-
-
ROOFING BLK8-9 LOT 1-7 8 TO 15 187.00
ROOFING BLK8-9 LOT 1-7 8 TO 15 -
-
BARROWED FRM KODIA 200.00
WARE HOUSE ROOFING -
2,500.00
-

BARRACKS -
15.00
-
2.00
13.00
1.00
2.00
2.00
PICK UP TO KAMP. 3.00
LBK.8-9 LOT 1 TO 15 DEWATERING 2.00
STOCK AS OF 9/30/19 303.00
STOCK AS OF 9/30/19 28.00
STOCK AS OF 9/30/19 11.00
75.00
BEAM BLK 8-9 LOT 8-9 71.00
BARRACKS 67.00
BARRACKS 63.00
25.00
CHB FILLING BLK 8-9 LOT 8 TO15 22.00
BEAM BLK 8-9 LOT 8-9 17.00
63.00
BEAM BLK 8-9 LOT 8-9 60.00
BARRACKS 54.00
BARRACKS 48.00
25.00
BEAM BLK 8-9 LOT 1 TO 7 8 TO 15 23.00
BEAM BLK 8-9 LOT 1 TO 7 8 TO 15 22.00
BEAM BLK 8-9 LOT 8-9 20.00
BEAM BLK 8-9 LOT 8-9 12.00
BEAM BLK 8-9 LOT 8-9 11.00
BARRACKS 6.00
BARRACKS 4.00
4.00
BARRACKS 2.00
25.00
BEAM BLK 19 LOT 11 TO 26 24.00
PICK UP FRM. KAMP. 3.00

CUTTING REBARS -
50.00
HAULING OF CHB

-
77.00
SCRAPHOLDING BLK 8-98 LOT 8-15 71.00
-
WARE HOUSE 300.00
BLK 19 LOT 11 TO 26 BEAM 220.00
-
-
PURCHASE 120.00
BLK 19 LOT 11 TO 26 BEAM 100.00
BARRACKS 70.00
PURCHASE 120.00
BARRACKS 90.00
BEAM BLK 19 LOT 11 TO 26 80.00
PURCHASE 290.00
60.00
BARRACKS 48.00
WARE HOUSE 250.00

BEAM BLK 8-9 LO 1-7 246.00
BEAM BLK 8-9 LO 1-7 245.00
BEAM BLK 19 LOT 11 TO 26 244.00
BEAM BLK 19 LOT 11 TO 26 234.00
BEAM BLK 19 LOT 11 TO 26 229.00
STOCK ALREADY AT WAREHOUSE 10.00

WAREHOUSE TUCKING -
WARE HOUSE 84.00

C-PURLINS PAINTING 81.00
BARROWED FRM KAMP. 12.00

10.00
LAY OUT BLK 8 LOT 1 TO 16 8.00
BEAM CHB LAYING BLK 19 6.00
R. NECARTER C. SILFAVAN
ECT; DIRECTOR
DATE SEP. 30 TO OCT 5 2019

ITEM NO. DESCRIPTION REQUIRMEN UNIT COST PO #
TS QTY UM QTY DATE SUPPLIER
STRUCTURAL
PORTLAND PREMIUM 45,750.00 983 BAGS
MASONRY CEMENT 39,750.00 250 BAGS

G.I TIE WIRE # 16 300 KLS

3/4 GRAVEL AGGREGA 1,055.45 97 .CU.M
G1 GRAVEL AGGREGA 4,765.95 20 CU.M
WASHED SAND 6,811.13 266.21 CU.M

CHB 6'' 5,220 PCS
CHB 4'' PCS
ROOFING
ANGLE BAR 4.5MMX
ANGLE BAR 4MMX7 96 PCS
3,000.00
ANGLE BAR 6MMX7
ANGLE BAR 3MMX5
C-PURLINS1.2X2X6X4.0M 438
PLAIN ROUND BAR 1 1,500.00 45 PCS

SPANDEK 5200MM
SPANDEK 3800MM
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM
CAPPING 1510MM
CAPPING 1690MM
CAPPING 3660MM


RIDGE ROLL 2000MM
RIDGE ROLL 2440MM
RIDGE ROLL 1510MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE TUBING 1/2 1 ROLLS
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.
PVC PIPE 100MMX3.0
PVC PIPE 50MMX3.0
PVC PIPE 50MMX3.0M
PVC WYE 100MM
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90
PVC P-TRAP 50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C,I END CAP 100 MM 2 PCS
C.I TEE 100MMX100MM 13 PCS
C.I TEE 50X50MM

C,I ELBOW 100 X 90 2 PCS
C,I DRESSER COUPLING 100 MM 2 PCS
C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 3/4' 3 ROLLS
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 11 PCS
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN
COMMON NAIL 4'' 75
COMMON NAIL 2''

UMBRELLA NAIL 3' 4 KLS
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
RUBBERIZED HAND GLOVES 50 PAIRS
EMPTY DRUMS 4 PCS

EMPTY CONTAINER 10 PURCHASE SV. O8
CONSTRUCTION PAIL
CUT-OFF BLADE 14''
WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

SWIVEL CLAMP 1 1/2'' 300 PCS
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X8 120 PCS
COCO LUMBER 2X2X6

200 10/2/2019 DR NO.1814844BANTAYAN HRDW
COCO LUMBER 2X3X10

ORDINARY PLYWOOD 1/4X4X8 60 SHEETS
PHENOLIC BOARD 1/2X4X8 250 SHEETS
BABY ROLLER 4''

PAINT BRUSH 4''
GLOBAL RED LEAD 84 GAL.
PAINT THINNER 12 GAL
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
CHEKED BY;J. FORRUSUELO

PREPARED BY;Z. CABALQUINTO
WAREHOUSEMAN SITE ;ENGR.
CHARGES MATERIALS
RCP @ SILLON
FROM H.O MANILA
STOCK AS OF ISSUANCES
REMARKS BALANCE
SEP.30 MIS # QTY DATE ISSUED
60.00
54160 20 9/30/19 P. OPQUERA BLK 19 LOT 11 TO 26 BEAM 40.00
54673 100 10/1/19 R. ORTIZ PICK UP TO KAMP. 140.00
54165 12 10/2/19 BATAIN BEAM BLK 9 LOT 8-15 128.00
54167 20 10/2/19 G, ASCARDA TUCALO BLK 7 LOT 1-8 108.00
54169 3 10/2/19 S. LAVAJO CHB FABRICATION 105.00
54172 15 10/3/19 R. ORTIZ TUCALO BLK 7 LOT 1-8 90.00
54173 10 10/3/19 P, OPQUERA TUCALO BLK 19 LOT 11 TO 26 80.00
54176 7 10/4/19 L. ESTOSA TUCALO BLK 7 LOT 1-8 67.00
54179 32 10/5/19 CABRADILLA R C P FABRICATION 35.00
54180 20 10/5/19 R. EBARDOLASA BEAM BLK 19 LOT 11-26 15.00
54181 10 10/5/19 R. ORTIZ BEAM BLK 7 LOT 18 5.00
54788 200 10/5/19 Z. CABALQUINTO PICK UP TO KAMP. 201.00
300
.
80.00
54161 25 9/30/19 MANSUETO TUCALO BLK.8 LOT 1 TO 8 35
54687 100 10/2/19 Z. CABALQUINTO PICK UP TO KAMPINGANON 135.00
54165 32 10/2/19 P. OPQUERA CHB LAYING BLK19 LOT 11 TO 26 103.00
54170 15 10/3/19 G. ASCARDA CHB LAYING BLK7 LOT 1-8 88.00
54173 10 10/3/19 P, OPQUERA CHB LAYING BLK19 LOT 11 TO 26 78.00
54176 7 10/4/19 L. ESTOSA CHB LAYING BLK7 LOT 1-8 71.00
54182 22 10/5/19 J. DUASO BEAM BLK 7 LOT 1-8 38.00
1,037.00
54160 5 9/30/19 P. OPQUERA BLK 19 LOT 11 TO 26 BEAM 1,032.00
54162 30 10/1/19 D. EACANILLAN BLK8 LOT 1-8 TUCALO 1,002.00
54164 50 10/1/149 SEVILLENO STYRUP BLK.7 LOT 1-8 952.00
54170 50 10/3/19 G. ASCARDA STYRUP BLK7 LOT 1-8 812.00
54170 6 10/3/19 VELIGANIO MATTING BLK 19 LOT 11-26 806.00
615.00
54162 30 10/1/19 D. EACANILLAN BLK8 LOT 1-8 TUCALO 585.00
54170 50 10/3/19 G. ASCARDA TUCALO BLK 7 LOT 1-8 513.00
54177 10 10/4/19 VELIGANIO TUCALO BLK 7 LOT 1-8 503.00
441.00
54161 20 9/30/19 MANSUETO TUCALO BLK.8 LOT 1 TO 8 411.00
54163 25 10/1/19 M. UGADO BEAM BLK 19 LOT 11-26 386.00
54177 20 10/4/19 VELIGANIO BEAM STYRUP BLK 7 LOT 1-8 366.00
135.00
54162 4 10/1/19 D. EACANILLAN BLK 8 LOT 1-8 122.00
54163 5 10/1/19 M. UGADO BEAM BLK 19 LOT 11-26 117.00
54170 8 10/3/19 G. ASCARDA TUCALO BLK. 7 LOT 1-8 84.00
54170 2 10/3/19 VELIGANIO MATTING BLK 19 LOT 11-26 82.00
54178 12 10/4/19 TENORIO BEAM STYRUPBLK19 LOT 11TO 26 50.00
10.00
54165 1 10/2/19 BATAIN BEAM BLK 9 LOT 8-15 -
54751 17.69 10/3/19 R. ARQUIO FRM KAMP. LOADED BY DT 88 17.69
54752 20.1 10/3/19 MORANO FRM KAMP. LOADED BY DT 112 37.70
54752 20.1 10/3/19 MORANO FRM KAMP. LOADED BY DT 112 57.01
20.00
- 69.00
54176 2 10/4/19 L. ESTOSA CHB LAYING BLK7 LOT 1-8 43.00
54760 17.69 10/4/19 R. ARQUIO LODED BY .DT-88 60.69
54761 20.01 10/4/19 MORANO LOADED BY DT 112 80.70
54762 13.48 10/4/19 T. CASTILLANO LOADED BY DT-39 94.18
54763 15.76 10/4/19 CARILLO LOADED BY DT-96 109.94
54770 17.69 10/4/19 R. ARQUIO LODED BY .DT-88 143.39
54670 450 10/1/19 R. ORTIZ PICK UP TO KAMPINGANON 450.00

54163 450 10/1/19 U. UGADO BLK 19 CHB LAYING -
127 10/2/19 S. LAVAJO CHB FABRICATED ON SITE 127.00
54176 127 10/4/19 L. ESTOSA CHB LAYING BLK 8-9 LOT 1- 15 -
238 10/3/19 S. LAVAJO CHB FABRICATED ON SITE 238.00
54181 238 10/4/19 R. ORTIZ CHB LAYING BLK 8-9 LOT 1- 15 -

-
2,500.00
15.00
-
2.00
13.00
1.00
2.00
2.00
2.00
54168 1 10/2/19 ALOLOR DEWATERING BLK 7-8-9 1.00
303.00
28.00
11.00
54788 1 10/5/19 Z. CABALQUINTO PICK UP TO KAMP. 100 MTRS
63.00
54172 3 10/3/19 R, ORTIZ BRASE BLK 19 LOT 11 TO 26 60.00
54176 2 10/4/19 L. ESTOSA BRASE BLK7 LOT 1 TO 8 58.00
48.00
54174 2 10/3/19 BATAIN CHB FABRICATION 43.00
54176 2 10/4/19 L. ESTOSA BRASE BLK7 LOT 1 TO 8 41.00
4.00
2.00
24.00
54168 2 10/2/19 m. alolor DEWATERING BLK. 7-8-9 2.00

54169 2 10/2/19 S. LAVAJO CHB FABRICATION -
10.00
11.00
-
220.00
- -
-
70.00
LOADED TO SV - 08 490.00
690.00
48.00
229.00
76.00
10.00
6.00

PROJECT; DIRECTOR
`
DATE OCT. 14 TO 19 2019

ITEM NO. DESCRIPTION REQUIRME
NTS QTY UM QTY DATE
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 983 BAGS
BAGS 100 10/9/19

BAGS 300 10/10/19
300 10/11/19
300 10/11/19
300 10/12/19
1300

50 10/9/19



CHB 6'' 7,686 PCS
CHB 4'' PCS
ROOFING
ANGLE BAR 4MMX75MMX75MMX6.0M 96 PCS
3,000.00
PLAIN ROUND BAR 12MMX6.0M 1,500.00 45 PCS

SPANDEK 5200MM
SPANDEK 3800MM
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM
CAPPING 1510MM
CAPPING 1690MM
CAPPING 3660MM


RIDGE ROLL 2000MM
RIDGE ROLL 2440MM
RIDGE ROLL 1510MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC WYE 100MM
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90
PVC P-TRAP 50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 271 PCS
32 10/5/19
32 10/6/19
32 10/7/19
6 10/8/19
32 10/9/19
32 10/10/19
32 10/11/19
32 10/12/19
30 10/13/19
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
EMPTY DRUMS 4 PCS 5 10/9/19
EMPTY CONTAINER 10
HARDWARE CLOTH 4 MTRS 10/7/2019 DR. 13363

B-B ROLLER 4' 2 PCS 10/7/2019 DR. 13363
CONSTRUCTION PAIL
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
300 D.R 5774483
280 DR 5189101
COCO LUMBER 2X2X6

200 10/10/19
COCO LUMBER 2X3X10

BABY ROLLER 4''

PAINT BRUSH 4''
GLOBAL RED LEAD 300 GAL. 216 P.L NO 13
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY;Z. CABALQUINTO CHEKED BY; ENGR. J. FORROSUELO

WAREHOUSEMAN PROJECT; SITE ENGR.
PROJECT; VM -3 SILLION
CHARGES MATERIALS
RCP @ SILLON
FROM H.O MANILA
DELIVERIES STOCK AS OF ISSUANCES
UNIT COST PO #
SUPPLIER OCT.12 MIS # QTY DATE ISSUED
54184 4 10/5/19 S. LAVAJO

54185 32 10/6/19 CABRADILLA
54186 32 10/7/19 CABRADILLA
54193 12 10/8/19 CARATAO
54194 16 10/8/19 S. LAVAJO
54195 10 10/8/19
54197 6 10/9/19 CABRADILLA
54198 32 10/9/19 CABRADILLA
54051 15 10/9/19 SAVILENO
54053 10 10/9/19 R. ORTIZ
54055 10 10/9/19 ROSALES
PICK UP TO KAMP. 54846
KAMP
54059 32 10/10/19 CABRADILLA
54060 8 10/10/19 R. ORTIZ
54063 10 10/10/19 BATINCILA
KAMP
54065 32 10/11/19 CABRADILLA
54066 14 10/11/19 S. LAVAJO
54068 15 10/11/19 D. ESCANILLAN
54069 20 10/11/19 CIGJE
KAMP
KAMP
54074 32 10/12/19 CABRADILLA
54079 32 10/13/19 CABRADILLA
54188 12 10/7/19 SEVILENO

54192 14 10/8/19 MANSUETO
54052 12 10/9/19 MANSUETO
PICK UP TO KAMP. 54846
54061 20 10/10/19 MANSUETO
54067 15 10/11/19 MANSUETO
54071 7 10/11/19 LAPE
54076 2 10/12/19 LUPAGA
54073 10 10/11/19 CIGJE
54185 50 10/6/19 CABRADILLA

54186 50 10/7/19 CABRADILLA
54189 30 10/7/19 P. OPQUERA
54192 10 10/8/19 MANSUETO
54193 50 10/8/19 CARATAO
54195 50 10/8/19 GIGJE
54198 50 10/9/19 CABRADILLA
54199 10 10/9/19 D. ESCANILLAN
54056 50 0/9/10 NAVARRO
54059 50 10/10/19 CABRADILLA
54061 13 10/10/19 MANSUETO
54065 50 10/11/19 CABRADILLA
54068 10 10/11/19 D. ESCANILLAN
54071 30 10/11/19 LAPE
54072 30 10/11/19 VELIGANIO
54074 50 10/12/19 CABRADILLA
54075 65 10/12/19 D. ESCANILLAN
54188 12 10/7/19 SEVILENO

54189 30 10/7/19 P. OPQUERA
54192 5 10/8/19 MANSUETO
54053 3 10/9/19 R. ORTIZ
54061 18 10/10/19 MANSUETO
54068 12 10/11/19 D. ESCANILLAN
54072 30 10/11/19 VELIGANIO
54072 22 10/11/19 VELIGANIO
54075 10 10/12/19 D. ESCANILLAN
54190 22 10/7/19 BATAIN

54195 12 10/8/19 GIGJE
54196 30 10/8/19 POGADO
54054 30 10/9/19 SARIO
54056 30 10/9/19 NAVARRO
54064 20 10/10/19 D. ESCANILLAN
54067 40 10/11/19 MANSUETO
54068 40 10/11/19 D. ESCANILLAN
54071 30 10/11/19 LAPE
54072 8 10/11/19 VELIGANIO
54077 30 10/12/19 J. JUBLAR
54185 6 10/6/19 CABRADILLA

54186 6 10/7/19 CABRADILLA
54188 6 10/7/19 SEVILENO
54189 10 10/7/19 P. OPQUERA
54189 10 10/7/19 P. OPQUERA
54190 14 10/7/19 BATAIN
54193 10 10/8/19 CARATAO
54195 13 10/8/19 GIGJE
54196 6 10/8/19 POGADO
54198 6 10/9/19 CABRADILLA
54199 2 10/9/19 D. ESCANILLAN
54051 6 10/9/19 SAVILENO
54052 3 10/9/19 MANSUETO
54053 4 10/9/19 R. ORTIZ
54056 10 10/9/19 NAVARRO
540158 2 10/9/19 CARATAO
54059 4 10/10/19 CABRADILLA
54062 12 10/10/19 CIGJE
54064 4 10/10/19 D. ESCANILLAN
54069 5 10/11/19 CIGJE
54071 8 10/11/19 LAPE
54072 12 10/11/19 VELIGANIO
54074 4 10/12/19 CABRADILLA
54077 7 10/12/19 J. JUBLAR
54826 17.69 10/8/19 R.ARQUIO

54197 17.69 10/8/19 CABRADILLA
54051 2 10/9/19 SAVILENO
54069 2.01 10/11/19 CIGJE
54193 2 10/8/19 CARATAO

54051 1 10/9/19 SAVILENO
54184 4 10/5/19 S. LAVAJO

54188 3 10/7/19 SEVILENO
54192 2 10/8/19 MANSUETO
54193 2 10/8/19 CARATAO
54194 3 10/8/19 S. LAVAJO
54825 20.01 10/8/19 MORANO
54197 20.01 10/8/19 CABRADILLA
54051 2 10/9/19 SAVILENO
54052 2 10/9/19 MANSUETO
54053 2 10/9/19 R. ORTIZ
54055 2 10/9/19 ROSALES
54060 1 10/10/19 R. ORTIZ
54061 2 10/10/19 MANSUETO
54062 1 10/10/19 CIGJE
54063 1 10/10/19 BATINCILA
54066 2 10/11/19 S. LAVAJO
54067 2 10/11/19 MANSUETO
54069 3 10/11/19 CIGJE
54073 2 10/11/19 CIGJE
203 10/4/19 S. LAVAJO

157 10/5/19 S. LAVAJO
54188 360 10/7/19 SEVILENO
422 10/7/19 S. LAVAJO
54192 422 10/8/19 MANSUETO
434 10/8/19 S. LAVAJO
54052 434 10/9/19 MANSUETO
559 10/9/19 S. LAVAJO
54061 559 10/10/19 MANSUETO
326 10/10/19 S. LAVAJO
54073 326 10/11/19 CIGJE
54195 208 10/8/19 GIGJE
54200 21 10/9/19 ALOJACIN

CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
CABRADILLA
54188 2 10/7/19 SEVILENO
54063 2 10/10/19 BATINCILA
54075 1 10/12/19 D. ESCANILLAN
54075 1 10/12/19 D. ESCANILLAN
KAMP. 54846
54061 2 10/10/19 MANSUETO
54062 3 10/10/19 CIGJE
54069 3 10/11/19 CIGJE
54188 2 10/7/19 SEVILENO

54189 3 10/7/19 P. OPQUERA
54061 2 10/10/19 MANSUETO
BNTYN HRWR.
BNTYN HRWR.
54191 1 10/8/19 EBARDOLASA
-
BNTYN HRDW 300 10/8/19 Z. CABALQUINTO

BNTYN HRDW 280 10/9/19 Z. CABALQUINTO
54063 20 10/10/19 BATINCILA
DR. NO 5189103BANTAYAN HRDW

54076 10 10/12/19 UPAGA
54174 6 10/3/19 BATAIN
54179 4 10/5/19 CABRADILLA
54075 2 10/12/19 D. ESCANILLAN
H,O MANILA
54187 2 10/7/19 EBARDOLASA
54191 2 10/8/19 EBARDOLASA
54057 2 10/9/19 EBARDOLASA
54070 2 10/11/19 EBARDOLASA
54078 2 10/12/19 EBARDOLASA
54057 1 10/9/19 EBARDOLASA
54188 1 10/7/19 SEVILENO

54054 2 10/9/19 SARIO
NGR. J. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN
PROJECT MANAGER
REMARKS BALANCE
201.00
C,H.B FABRICATION 197.00
R.C.P. FABRICATION 165.00
TUCALO BLK 7 LOT 1-8 121.00
TUCALO BLK 19 LOT 27 TO 31 95.00
BEAM BLK. 8 LOT 1-7 32.00
CHB. FABRICATION 22.00
ST-06 122.00
422.00
DAMBA FLSTERRING 372.00
ST-06 672.00
BEAM COLUMN BLK 7 611.00
BEAM BLK 19 LOT 11-26 591.00
ST-06 891.00
ST-06 1,191.00
R.C.P. FABRICATION 1,159.00
R.C.P. FABRICATION 1,127.00
1,127.00
1,127.00
1,127.00
1,127.00
1,127.00
1,127.00
38.00
C.H B. LAYING BLK 7 26.00
C.H B. LAYING BLK 7 -
50.00
C.H.B LAYING BLK. 7 8.00
CHB LAYING BLK 7 LOT 1-8 6.00
6.00
6.00
6.00
6.00
CHB BLK19 LOT 27-31

676.00
STYRUP BLK7 LOT 1-8 486.00
STYRUP BLK 19 LOT 27-31 436.00
R.C.P. FABRICATION 386
BEAM BLK19 LOT 27-31 143.00
TUCALO BLK7 LOT 1-8 28.00
28.00
28.00
28.00
28.00
28.00
497.00
BEAM BLK. 8 LOT 1-7 457.00
BEAM BLK19 LOT 27-31 397.00
BEAM BLK19 LOT 27-31 375.00
365.00
365.00
365.00
296.00
TIE BEAM BLK7 LOT 1-8 274.00
STYRUP BLK 19 LOT 27-31 262
BLK 19 LOT 27-31 232.00
TUCALO PUTTING 202.00
BEAM BLK 7 LOT 1-8 172.00
BEAM BLK19 LOT 27-31 34.00
BEAM BLK 19 LOT 11-26 4.00
4.00
4.00
4.00
295.00
TIE BEAM BLK7 LOT 1-8 243.00
BLK 19 LOT 27-31 214.00
BEAM BLK. 8 LOT 1-7 193.00
BLK. 9 LOT 1-8 181.00
BLK 19 LOT 11 TO 26 165.00
BEAM BLK 19 LOT 11-26 156.00
BEAM BLK19 LOT 27-31 136.00
BEAM BLK 19 LOT 11-26 125.00
125.00
125.00
125.00
34.01
DT-88 53.70
BEAM BLK 19 LOT 11-26 30.00
30.00
30.00
30.00
30.00
10.00
7.00
7.00
7.00
7.00
7.00
132.15
DT- 112 141.16
BEAM BLK. 8 LOT 1-7 115.01
BLK 19 LOT 11 TO 26 109.01
BEAM BLK 19 LOT 11-26 101.01
CHB BLK19 LOT 27-31 99.01
99.01
99.01
99.01
99.01
99.01

CHB BLK19 LOT 27-31 -
48.00
230.00
BLK 19 LOT 11 TO 26 22.00
22.00
22.00
22.00
22.00
45.00
SAG RODS 24.00
24.00
24.00
24.00
24.00
24.00
2,500.00
2,500.00
2,500.00
2,500.00
15.00
15.00
15.00
15.00
-
2.00
13.00
1.00
2.00
2.00
1.00
303.00
28.00
11.00
FABRICATE ON SITE 43.00
100.00
100.00
100.00
100.00
100.00
57.00
57.00
57.00
57.00
57.00
57.00
41.00
36.00
36.00
36.00

2.00
2.00
21.00
21.00
21.00
5.00
BLK 19 LOT 11 TO 26 -
10.00
BLK 19 LOT 11 TO 26 7.00

4.00
2.00
C- PURLINS PAINTING 1.00
50.00
50.00
50.00
50.00
11.00
220.00
220.00
220.00
220.00
220.00
220.00
70.00
PICK UP TO BNTYN HRWR 370.00
PICK UP TO BNTYN HRWR 650.00
DAMBA FLSTERRING 630
630
630
630
490.00
LOADED TO SV - 08 690.00
DAMBA 680.00
680.00
680.00
680.00
680.00
38.00
CHB FABRICATION 32.00
R C P FABRICATION 28.00
28.00
28.00
28.00
229.00
227.00
227.00
227.00
227.00
292.00
PAINTING C- PURLINS 290.00
282.00
282.00
282.00
10.00
9.00
9.00
9.00
9.00
9.00
5.00
TUCALO PUTTING 2.00
GR. NECARTER C. SILFAVAN
OJECT MANAGER
DATE OCT. 14 TO 19 2019
ITEM NO. DESCRIPTION REQUIRME
NTS QTY UM QTY DATE SUPPLIER
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 1,283 BAGS

DEF.BARS 8MMX6.0M 100 PCS 100 10/12/19 KAMP
1000 10/15/19 KAMP

100 10/12/19 KAMP
200 10/14/19 KAMP

1000 10/15/19 KAMP
500 10/15/19 KAMP

100 10/12/19 KAMP
200 10/14/19 KAMP
500 10/15/19 KAMP
135 10/17/19 KAMP


20.01 10/14/19 KAMP
20.01 10/14/19 KAMP
20.01 10/19/19/ KAMP
20.01 10/19/19/ KAMP
CHB 6'' 14,327 PCS 100 10/12/19 KAMP

560 1010/19 S. LAVAJO
706 10/14/19 S. LABAHO
759 10/15/19 S. LABAHO
662 10/16/19 S. LABAHO
673 10/17/19 S. LABAHO
594 10/18/19 S. LABAHO
CHB 4'' 327 PCS 327 10/17/19 S. LABAHO
ROOFING
3,000.00
ANGLE BAR 6MMX75MMX75MMX6.0M PCS 48 10/19/19 KAMP.
PCS 186 10/19/19 KAMP.

21 10/19/19 KAMP.
SPANDEK 5200MM
SPANDEK 3800MM
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM
CAPPING 1510MM
CAPPING 1690MM
CAPPING 3660MM


RIDGE ROLL 2000MM
RIDGE ROLL 2440MM
RIDGE ROLL 1510MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 160 PCS 160 10/18/19 KAMP.

PVC PIPE 50MMX3.0M W/HUB 7 PCS 7 10/18/19 KAMP.

PVC WYE 100MM
PVC WYE REDUCER 100MMX50MM 32 PCS 32 10/18/19 KAMP.
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90 32 PCS 32 10/18/19 KAMP.
PVC P-TRAP 50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 200 10/17/19
PVC CONDUIT PIPE 3/4X3.0M 166 PCS


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
UPVC PIPE 1/2X3.0M 100 PCS 32 10/18/19 KAMP.
UPVC TEE 1/2 32 PCS 32 10/18/19 KAMP.
UPVC EL BOW 1/2 X 90 32 PCS 32 10/18/19 KAMP.
PVC SOLVENT 10 CAN 10 10/18/19 KAMP.
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 452 PCS
32 10/11/19 CABRADILLA
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''
HACKSAW BLADE 3
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10
HARDWARE CLOTH 4 MTRS

B-B ROLLER 4' 2 PCS
CONSTRUCTION PAIL
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X8 1200 PCS 960 10/14/2019DR. NO 5189108
240 10/16/19 DR. NO 518911
COCO LUMBER 2X3X10



BABY ROLLER 4''
PAINT BRUSH 4''
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

CHARGES MATERIALS
RCP @ SILLON
FROM H.O MANILA
STOCK AS OF ISSUANCES
UNIT COST PO # REMARKS
OCT. 14 MIS # QTY DATE ISSUED
54079 32 10/13/19 CABRADILLA RCP FABRICATION

54082 10 10/14/19 R. ORTIZ BLK. 7 LOT 1-7
54089 46 10/15/19 CIGJE CHB BLK 19 LOT 27 TO 31
54090 30 10/15/19 S. LAVAJO C.HB FABRICATION
54093 22 10/15/19 R. CRABALE CHB LAYING BLK 19
54097 20 10/16/19 MANSUETO TUCALO BLK 23 LOT 1-12
54098 16 10/16/19 CARABALE CHB LAYING BLK 19
54099 10 10/16/19 D. ESCANILLAN BEAM BLK7 LOT1-8
54002 20 10/16/19 LAPUT C.HB. FABRICATION
54003 25 10/16/19 P. OPQUERA BEAM BLK 19 LOT 27-31
54006 15 10/17/19 R. ORTIZ BEAM BLK7 LOT1-8
54007 30 10/17/19 BATAIN C H. B LAYING BLK 7 LOT 1-8
54014 30 10/17/19 S. LABAHO C.HB FABRICATION
54018 20 10/18/19 P. OPQUERA CHB LAYING BLK 19 LOT 11-26
54023 10 10/18/19 MANSUETO CHB LAYING BLK 7-8-9
54025 20 10/19/19 H. SARIO CHB LAYING BLK 7-8-9
54026 15 10/19/19 R. ORTIZ TUCALO BLK 9
54027 5 10/19/19 SEVILENO PLASTER FIRE WALL BLK 19
51081 6 10/14/19 BOLA BLK B LOT 1-7

57357 LOADED TO ST O8
51882 T. CASTILLANO DT- 39
54001 60 10/16/19 CARATAO STYRUP BLK 23 LOT 1-12
54012 50 10/17/19 A. NAVARRO STYRUP BLK 7 LOT 1-8
54013 50 10/17/19 D. ESCANILLAN TUCALO MATTING BLK7-8-
54020 70 10/18/19 MANSUETO VERTICAL/ HORIZONTAL BLK 23
54021 50 10/18/19 G. ASCARDA STYRUP BLK 7 LOT 1-8
54020 20 10/18/19 D. LABARDA VERTICAL BLK 19 LOT 27-31
54031 40 10/19/19 BATAIN SOG MATTING BLK8-9 LOT 1-16
54086 60 10/14/19 VELIGANIO TUCALO BLK 23 LOT 1 TO 12

54005 10 10/17/19 D. ESCANILLAN HORIZONTAL BLK 7 LOT 1-8
54020 40 10/18/19 MANSUETO VERTICAL/ HORIZONTAL BLK 23
51081 4 10/14/19 BOLA BLK B LOT 1-7
LOADED TO ST O8
54091 50 10/15/19 ASCARDA BEAM BLK 23 LOT 1-12
54097 50 10/16/19 MANSUETO BEAM BLK 23 LOT 1-12
54099 20 10/16/19 D. ESCANILLAN BEAM BLK7 LOT1-8
54100 30 10/16/19 POGADO BEAM BLK 19 LOT 11-26
54005 16 10/17/19 D. ESCANILLAN BEAM BLK7 LOT 1 TO 8
54011 12 10/17/19 VELIGANIO COLUMN BLK 19 LOT 27 23
54017 30 10/18/19 POGADO BEAM BLK 19 LOT 27-31

51081 1 10/14/19 BOLA BLK B LOT 1-7
54082 2 10/14/19 R. ORTIZ BLK. 7 LOT 1-7
54083 6 10/14/19 A. JUBLAR BLK.19 LOT 11 TO 26
54086 4 10/14/19 VELIGANIO TUCALO BLK 23 LOT 1 TO 12
54091 10 10/15/19 ASCARDA BEAM BLK 23 LOT 1-12
54093 4 10/15/19 R. CRABALE CHB LAYING BLK 19
54008 4 10/17/19 MANSUETO COLUMN BLK23 LOT 1-12
54012 2 10/17/19 A. NAVARRO STYRUP BLK 7 LOT 1-8
51824 Z. CABALQUINTO
54021 4 10/18/19 G. ASCARDA STYRUP BLK 7 LOT 1-8
54031 2 10/19/19 BATAIN SOG MATTING BLK8-9 LOT 1-16
MORANO LOADED BY; DT-112

MORANO LOADED BY; DT-112
54080 40.02 10/14/19 CABRADILLA RCP. FABRICATION
54082 2 10/14/19 R. ORTIZ BLK. 7 LOT 1-7
54082 2 10/14/19 R. ORTIZ BLK. 7 LOT 1-7
54088 2 10/15/19 D. ESCANILLAN BLK 7 LOT 1-8
54097 2 10/16/19 MANSUETO TUCALO BLK 23 LOT 1-12
54098 2 10/16/19 CARABALE CHB LAYING BLK 19
54002 40 10/16/19 LAPUT C.HB. FABRICATION
54006 3 17/19/19 R. ORTIZ BEAM BLK7 LOT1-8
54023 2 10/18/19 mansueto CHB LAYING BLK 7-8-9
54025 2 10/19/19 H. SARIO CHB LAYING BLK 7-8-9
51760 MORANO LOADED BY; DT-112
51766 MORANO LOADED BY; DT-112
FAB. ON SITE
54086 560 10/14/19 VELIGANIO BLK 19 LOT 27 31
FAB. ON SITE
54088 706 10/15/19 D. ESCANILLAN CHB BLK. 7 LOT 1-8
FAB. ON SITE
54098 759 10/16/19 CARABALE CHB LAYING BLK 9 C.R
FAB. ON SITE
54007 662 10/17/19 BATAIN CHB BLK. 7 LOT 1-8
FAB. ON SITE
FAB. ON SITE
54025 594 10/19/19 H. SARIO CHB BLK 8-9 LOT 1-16
FAB. ON SITE
51772 Z. CABALQUINTO LOADED TO ST -06

54010 2 10/17/19 ANDRADE DEWATERINGBLK 7-8-9
51753 Z. CABALQUINTO PICK UP FRM. KAMPINGANON

54029 15 10/19/19 P. CUYOS S. O. G. BLK 8-9 LOT 1-16



KAMP 51825 Z. CABALQUINTO
54085 3 10/14/19 P. CUYOS CHB FABRICATION




FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
54014 5 10/17/19 S. LABAHO C. H. B FABRICATION

54009 1 10/17/19 SARAN BEAM BLK7 LOT 1 TO 8

54023 3 10/18/19 mansueto CHB LAYING BLK 7-8-9
-
BTYN HRDW
51081 15 10/14/19 BOLA BLK B LOT 1-7
54094 250 10/15/19 L. CANONIGO CHARGE TO KODIA
BTYN HRDW LOADED TO ST 08
54019 15 10/18/19 P. CUYOS BARRACKS

54019 3 10/18/19 P. CUYOS BARRACKS

54007 2 17/19/19 BATAIN C H. B LAYING BLK 7 LOT 1-8
51824 Z. CABALQUITO
54016 5 10/18/19 ALOJACIN TUCKING OF C- PURLINS
54084 1 10/14/19 BARDOLASA PAINTING C- PURLINS
54092 2 10/16/19 EBARDOLASA PAINTING C- PURLINS
54100 1 10/16/19 POGADO PAINTING C- PURLINS
54084 1 10/14/19 BARDOLASA C- PURLINS

PROJECT; MANAGER
BALANCE
1,127.00
1,095.00
1,063.00
1,053.00
1,021.00
975.00
945.00
923.00
891.00
876.00
856.00
840.00
830.00
810.00
785.00
753.00
738.00
708.00
678.00
646.00
626.00
616.00
596.00
581.00
576.00
544.00
512.00
512.00
512.00
512.00
6.00
-
100.00
50.00
1,050.00
1,000.00
950.00
900.00
868.00
818.00
818.00
818.00
818.00
28.00
128.00
70.00
270.00
1,270.00
1,210.00
1,160.00
1,110.00
1,040.00
990.00
970.00
930.00
930.00
930.00
930.00
930.00
365.00
305.00
295.00
795.00
785.00
745.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
4.00
104.00
100.00
300.00
250.00
750.00
700.00
680.00
650.00
634.00
622.00
592.00
586.00
586.00
586.00
125.00
120.00
119.00
117.00
111.00
107.00
103.00
59.00
49.00
45.00
40.00
34.00
30.00
28.00
24.00
22.00
20.00
16.00
151.00
149.00
145.00
139.00
137.00
133.00
131.00
131.00
131.00
131.00
131.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
7.00
7.00
7.00
7.00
7.00
7.00
99.01
119.02
139.01
99.01
97.00
95.00
93.00
91.00
86.00
83.00
81.00
79.00
39.00
36.00
34.00
32.00
31.00
51.01
71.02
71.02
71.02
71.02
200.00
560.00
-
706.00
759.00
-
662.00
-
673.00
-
594.00
-
327.00
-
48.00
96.00
22.00
208.00
24.00
45.00
45.00
-
2,500.00
2,500.00
2,500.00
2,500.00
15.00
13.00
13.00
13.00
13.00
160.00
145.00
145.00
145.00
7.00
6.00
32.00
27.00
27.00
27.00
32.00
27.00
27.00
27.00
27.00
27.00
200.00
166.00
163.00
100.00
91.00
91.00
91.00
32.00
27.00
27.00
27.00
32.00
22.00
22.00
10.00
9.00
2.00
13.00
1.00
2.00
2.00
1.00
303.00
28.00
166.00
198.00
228.00
260.00
292.00
324.00
356.00
388.00
420.00
452.00
100.00
100.00
95.00
95.00
95.00
57.00
57.00
57.00
57.00
57.00
57.00
36.00
34.00
33.00
2.00
1.00
2.00
21.00
21.00
21.00
3.00
-
4.00
49.00
11.00
220.00
220.00
220.00
220.00
220.00
220.00
620.00
920.00
905.00
875.00
625.00
865.00
845.00
830.00
830.00
830.00
830.00
830.00
38.00
30.00
27.00
27.00
27.00
227.00
225.00
223.00
223.00
223.00
223.00
223.00
200.00
195.00
195.00
195.00
195.00
195.00
195.00
282.00
281.00
279.00
278.00
277.00
277.00
9.00
8.00
2.00
DATE OCT. 20 TO 26,2019
ITEM NO. DESCRIPTION TOTAL TOTAL DELIVERIES
REQUIRMENT
S QTY UM QTY DATE SUPPLIER
STRUCTURAL
100 10/22/19 KAMP
150 10/23/19 KAMP.

250

100 10/22/19 KAMP.
150 10/23/19 KAMP.

DEF.BARS 8MMX6.0M 1,100 PCS

DEF. BAR 12MMX6.0M 1,200 PCS

17.69 10/21/19 KAMP.

13.05 10/24/19 STA. FE
13.05 10/24/19 STA. FE
CHB 6'' 17,281 PCS

202 10/19/19 S. LABAHO
357 10/21/19 S. LABAHO
900 10/22/19 S. LABAHO
713 10/23/19 S. LABAHO
782 10/24/19 S. LABAHO
209 10/25/19 S. LABAHO
CHB 4'' 459 PCS

132 10/22/19 S. LABAHO
134 10/23/19 S. LABAHO
ROOFING
3,000.00
C-PURLINS1.2X2X6X4.0M 624 PCS
SPANDEK 5200MM 64 SHEET 64 10/21/19 KAMP.
SPANDEK 3800MM 256 SHEET 256 10/21/19 KAMP.
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 MM 54 10/26/19 KAMP.
END WALL FLASHING 3660MM 31 MM 31 10/26/19 KAMP.


RIDGE ROLL 2000MM
RIDGE ROLL 2440MM 31 MM 31 10/26/19 KAMP.
RIDGE ROLL 1510MM 31 MM 31 10/26/19 KAMP.



TEX SCREW 1' 2700 PCS
TEX SCREW 2' 2000 PCS 2000 10/21/19 KAMP.
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 160 PCS

PVC PIPE 50MMX3.0M W/HUB 7 PCS

PVC WYE 100MM
PVC WYE REDUCER 100MMX50MM 32 PCS
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90 32 PCS
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
UPVC PIPE 1/2X3.0M 100 PCS
UPVC TEE 1/2 32 PCS
UPVC EL BOW 1/2 X 90 32 PCS
PVC SOLVENT 10 CAN

GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 676 PCS
32 10/20/19 BANAWA
32 10/21/19 BANAWA
32 10/22/19 BANAWA
32 10/23/19 BANAWA
32 10/24/29 BANAWA
32 10/25/19 BANAWA
32 10/26/19 BANAWA
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10

B-B ROLLER 4' 2 PCS
CONSTRUCTION PAIL
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


BABY ROLLER 4''

PAINT BRUSH 4''
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
UNIT COST PO # STOCK AS OF ISSUANCES REMARKS
OCT 20-26 MIS # QTY DATE ISSUED

54035 20 10/21/19 P. OPQUERA CHB BLK 19 LOT 11-26
54037 25 10/21/19 S. LABAHO CHB FABRICATION
54039 5 10/21/19 CARABALE PLASTERRING FIRE WALL
54043 15 10/21/19 H. SARIO CHB BLK 7 LOT 1-8
54045 10 10/21/19 ALMOJALAS TUCALO BLK 23 LOT 1-12
54047 20 10/21/19 H. SARIO CHB LAYING BLK 7 LOT1-8
54048 2 10/21/19 P. CUYOS BLK 8-LOT 1-8WATER LINE
52913 Z. CABALQUINTO LOADED TO DT-88
57401 5 10/22/19 ALOLOR CHB LAYING BLK 8
57402 50 10/22/19 SISDUYRO CHB. LAYING BLK 19 LOT 27-31
57405 15 10/22/19 NAVARRO FLOURING BLK 8 LOT 1-8
57414 5 10/23/19 H. SARIO BEAM BLK 7 LOT 1-8
57415 25 10/23/19 J. NAVARRO S.O.G FLOURING BLK 8 LOT 1-8
57423 10 10/24/19 L. LAYAOG S.O.G FLOURING BLK 8 LOT 1-8
57427 10 10/24/19 FORROSUELO CHB. FAB./ BANAWA
57428 30 10/24/19 S. LABAHO CHB. FAB. /S. LABAHO
57433 15 10/25/19 R. ORTIZ BEAM BLK 7 LOT 1-8
51651 4 10/26/19 BATIANCILA PLASTER FIRE WALL BLK 8 LOT C1-8
51654 5 10/26/19 P. OPQUERA BEAM BLK. 19 LOT 11-26

57408 14 10/23/19 SEVILENO CHB BLK 7 LOT 1-8
57414 20 10/23/19 SEVILENO CHB BLK 7 LOT 1-8
57420 20 10/24/19 P. OPQUERA CHB BLK 19 LOT 27 31
57424 6 10/24/19 SEVILENO PLASTER FIRE WALL BLK 8 LOT 1-8
57426 15 10/24/19 LAYAOG CHB LAYING BLK 23 LOT 1-12
57429 6 10/24/19 H. SARIO CHB LAYING BLK 23 LOT 1-12
57436 20 10/25/19 R, BONGAITA CHB BLK 19 LOT 27 31
51655 20 10/26/19 PEPITO CHB LAYING BLK 23 LOT 1-12

57421 20 10/24/19 D. ESCANILLAN S.O.G MATTING

54042 45 10/21/19 BATAIN MATTING BLK 8-9
54049 50 10/22/19 PACIO STYRUP BLK 23 LOT 1-12
57401 2 10/22/19 ALOLOR CHB DOWELL
57404 50 10/22/19 NAVARRO STYRTUP BLK 23 LOT 1-12
57411 30 10/23/19 LABARDA VERTICAL BLK 19 LOT 11-26
57412 40 10/23/19 ALOLOR MATTING BLK 8-9
57435 50 10/25/19 CARATAO STYRTUP BLK 23 LOT 1-12
57439 10 10/25/19 EMMACE DOWELL BLK 23 LOT 1-12
51656 5 10/26/19 VILLAFLOR VERTICAL BLK 23 LOT 1-12
54049 20 10/22/19 PACIO BEAM BLK 23 LOT 1-12
57404 50 10/22/19 NAVARRO COLUMN BLK 23 LOT 1-12
57445 20 10/25/19 CARATAO BEAM BLK 23 LOT 1-12

54038 2 10/21/19 D. ESCANILLAN TRUSSES BLK 7-8-9
54042 2 10/21/19 BATAIN MATTING BLK 8-9
54049 4 10/22/19 PACIO BEAM BLK 23 LOT 1-12
57404 4 10/22/19 NAVARRO STYRTUP BLK 23 LOT 1-12
57411 1 10/23/19 LABARDA VERTICAL BLK 19 LOT 11-26
57412 1 10/23/19 ALOLOR MATTING BLK 8-9
57421 2 10/24/19 D. ESCANILLAN S.O.G MATTING
51791 17.69 10/21/19 R. ARQUIO LOADED TO DT-88

54034 17.69 10/21/19 CABRADILLA RCP FABRICATION


54039 1 10/21/19 CARABALE PLASTERRING FIRE WALL
54047 2 10/21/2019 H. SARIO CHB LAYING BLK 7 LOT1-8
57401 1 10/22/19 ALOLOR CHB LAYING BLK 8
57402 4 10/22/19 SISDUYRO CHB. LAYING BLK 19 LOT 27-31
57408 1 10/23/19 SEVILENO CHB BLK 7 LOT9-TO 16
57420 3 10/24/19 P. OPQUERA CHB BLK 19 LOT 27 31
DR.NO 0136173 T. CASTILLANO LOADED TO DT-39
DR.NO 0136184 T. CASTILLANO LOADED TO DT-39
57426 2 10/24/19 LAYAOG CHB LAYING BLK 23 LOT 1-12
57436 2 10/25/19 R, BONGAITA CHB BLK 19 LOT 27 31
51651 1 10/26/19 BATIANCILA PLASTER FIRE WALL BLK 8 LOT C1-8
FABRICATE ON SITE
54035 202 10/21/19 P. OPQUERA CHB BLK 19 LOT 11 TO 26
FABRICATE ON SITE
57402 357 10/22/19 SISDUYRO CHB LAYING BLK19 LOT 27-31
FABRICATE ON SITE
57408 900 10/23/19 SEVILENO CHB BLK 7 LOT9-TO 16
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
57402 132 10/22/19 SISDUYRO BLK 19 LOT 27-31
FABRICATE ON SITE
57424 134 1024/19 SEVILENO CHB LAYING BLK 8 LOT 1-8
54038 208 10/21/19 D. ESCANILLAN TRUSSES BLK 7-8-9
57440 24 10/25/19 H. MANSUETO ROOFING BLK 8 LOT 1-8

51653 21 10/26/19 DE SAMPARADO ROOFING BLK 19 LOT 11-26
51793 64 10/21/19 Z. CABALQUINTO LOADED TO ST 06

57442 3 10/25/19 P. OPQUERA ROOFING BLK 19 LOT 11 TO26

57403 40 10/22/19 BATAIN ROOFING BLK 9-LOT 1 TO 8
57416 20 10/23/19 H. MANSUETO ROOFING BLK 9-LOT 1 TO 8
57287 Z. CABASLQUINTO LOADED TO BT-05


57403 400 10/22/19 BATAIN ROOFING BLK 9-LOT 1 TO 8
57438 200 10/25/19 ESTOSA ROOFING BLK 8 LOT 1-8
57440 120 10/25/19 H. MANSUETO BLK 8 LOT 1-8 ROOFING
54044 5 10/21/19 P. CUYOS BLK 8 LOT 1-8 SEWER LINE
57425 5 10/24/19 BATAIN BLK 8 LOT 1-8 SEWER LINE



57430 2 10/24/19 BATAIN BLK 8 LOT 1-8 ELECTRICAL

57432 1 10/25/19 P. CUYOS BLK 8 LOT 1-8 ELECTRICAL

57450 4 10/26/19 LABARDA BLK 19 LOT 11-26 ELECTRICAL
57425 3 10/24/19 BATAIN BLK 8-LOT 1-8WATER LINE
57448 9 10/26/19 P. CUYOS BLK 9 LOT 9-15 WATER LINE


CONCRETE FABRICATE ON SITE

57450 1 10/26/19 LABARDA PORMAS BEAM BLK 19 LOT 11-26
57430 1 10/24/19 BATAIN BLK 8 LOT 1-8
57450 1 10/26/19 LABARDA PORMAS BEAM BLK 19 LOT 11-26
-
57422 2 10/24/19 M. BOLA BEAM BLK 7 LOT 1-8

54036 5 10/21/19 S. ALOJACIN TRUSSES BLK 8-9
54050 5 10/22/19 DESAMPARADO TRUSSES BLK 23 LOT 11-26

54041 2 1023/19 EBARDOLASA PAINTING C- PURLINS
. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN

PROJECT; MANAGER
BALANCE
512.00
480.00
460.00
435.00
430.00
415.00
405.00
373.00
353.00
351.00
451.00
446.00
396.00
381.00
349.00
344.00
319.00
287.00
225.00
375.00
365.00
355.00
325.00
293.00
278.00
258.00
226.00
206.00
202.00
197.00
197.00
197.00
100.00
86.00
66.00
216.00
196.00
190.00
175.00
169.00
163.00
143.00
123.00
103.00
103.00
103.00
818.00
768.00
718.00
686.00
636.00
586.00
566.00
516.00
466.00
466.00
466.00
466.00
466.00
930.00
920.00
870.00
825.00
775.00
773.00
723.00
693.00
653.00
603.00
593.00
558.00
553.00
553.00
553.00
553.00
553.00
553.00
553.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
705.00
586.00
566.00
516.00
511.00
491.00
461.00
461.00
461.00
461.00
461.00
461.00
461.00
131.00
127.00
125.00
123.00
121.00
119.00
115.00
113.00
109.00
105.00
104.00
103.00
99.00
97.00
95.00
93.00
90.00
88.00
84.00
84.00
84.00
84.00
84.00
84.00
84.00
84.00
84.00
30.00
47.69
30.00
30.00
30.00
30.00
30.00
30.00
30.00
7.00
6.00
5.00
4.00
3.00
3.00
71.02
68.02
65.02
64.02
62.02
61.02
59.02
58.02
54.02
52.02
51.02
48.02
45.02
43.02
42.02
55.52
69.02
67.02
66.02
64.02
63.02
61.02
58.02
56.02
54.02
53.02
51.02
51.02
51.02
202.00
-
357.00
-
900.00
-
713.00
-
713.00
209.00
132.00
-
134.00
-
96.00
208.00
-
45.00
21.00
-
-
64.00
61.00
61.00
61.00
256.00
216.00
181.00
161.00
151.00
131.00
121.00
121.00
121.00
121.00
121.00
54.00
54.00
16.00
16.00
31.00
31.00
93.00
93.00
31.00
31.00
2,500.00
2,500.00
2,000.00
1,600.00
1,200.00
1,000.00
880.00
880.00
880.00
880.00
13.00
145.00
140.00
135.00
130.00
125.00
120.00
115.00
95.00
80.00
80.00
80.00
6.00
5.00
4.00
27.00
25.00
24.00
23.00
19.00
16.00
16.00
BATAIN
BLK 8 LOT 1-8 SEWER LINE
27.00
25.00
21.00
18.00
200.00
198.00
197.00
196.00
196.00
163.00
162.00
158.00
153.00
153.00
100.00
97.00
94.00
91.00
88.00
85.00
73.00
64.00
64.00
64.00
64.00
27.00
26.00
25.00
21.00
18.00
18.00
18.00
22.00
21.00
17.00
14.00
14.00
14.00
9.00
8.00
2.00
13.00
1.00
2.00
2.00
1.00
303.00
28.00
452.00
484.00
516.00
548.00
580.00
612.00
644.00
676.00
95.00
57.00
57.00
57.00
57.00
57.00
57.00
33.00
32.00
32.00
32.00
32.00
1.00
2.00
21.00
20.00
19.00
19.00
19.00
4.00
49.00
11.00
220.00
220.00
220.00
220.00
220.00
220.00
620.00
830.00
115.00
27.00
223.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
195.00
190.00
185.00
185.00
185.00
185.00
185.00
185.00
185.00
227.00
225.00
223.00
222.00
220.00
220.00
220.00
220.00
8.00
8.00
8.00
8.00
8.00
8.00
2.00
DATE OCT. 28-NOV 4,2019
REQUIRME
STRUCTURAL
200 BAGS 200 10/30/19

200



CHB 6'' 20,234 PCS

490 10/26/19 S. LABAHO
1,054 10/24/19 BANAWA
CHB 4'' 459 PCS
ROOFING
3,000.00

SPANDEK 5200MM 64
SPANDEK 3800MM 256
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 MM
END WALL FLASHING 3660MM 31 MM


RIDGE ROLL 2000MM
RIDGE ROLL 2440MM 31 MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


PVC WYE 100MM
PVC ELBOW 100MMX90

PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC P-TRAP 50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
DUPLEX 2 GANG OUTLET 10 PCS 10 10/28/19BNTYN HRDWR
DUPLEX WIRE 1.6 MM 300 MTRS 300 10/28/19BNTYN HRDWR
RUBBER SOCKET 10 PCS 10 10/28/19BNTYN HRDWR
UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
UPVC TEE 1/2 32 PCS
PVC SOLVENT 10 CAN
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 770 PCS
30 10/27/19 BANAWA
32 10/28/19 BANAWA
32 10/29/19 BANAWA
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS
COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10

B-B ROLLER 4' 2 PCS
CONSTRUCTION PAIL
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

BABY ROLLER 4''

PAINT BRUSH 4''
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
UNIT COST PO # STOCK AS OFISSUANCES REMARKS
OCT 28 TO NOV 02MIS # QTY DATE ISSUED

51660 25 10/27/19 BANAWA CHB FABRICATION
51679 15 10/29/19 BATIANCILA S OG BLK 9 LOT 9-15
51680 6 10/29/19 R. ORTIZ S OG BLK 9 LOT 9-15
TIONGSON LOADED TO ST 06
51683 20 10/30/2019 P. OFQUIRIA BEAM BLK 19 LOT 11-31
51687 10 10/30/2019 ROSATASE CHB LAYING AT BLK 23 LOT 1-12
51688 8 10/30/2019 CARABALLE BLK 8 FIRE WALL PLASTER
51691 30 10/31/19 SEVILENO S OG BLK 9 LOT 9-15
51693 25 10/31/19 S. LABAHO C H B FABRICATION
51662 20 10/28/19 PEPITO CHB BLK 23 LOT 1-12

51663 20 10/28/19 R. BONGAITA CHB LAYING BLK 19 LOT 11-26
51671 25 10/28/19 BATIANCILA CHB BLK 23 LOT 1-12
51681 4 10/29/19 J. JUMAWAN FIRE WALL BLK 8

51672 20 10/28/19 MATA MATTING BLK 9 LOT 9-15
51662 5 10/28/19 PEPITO BLK 23 DOWELL
51667 23 10/28/19 CIGJE VERTICAL BLK 19 LOT 11-26
51678 10 10/29/19 VILLAESTER VERTICAL BLK 23 LOT 1-12
51683 20 10/30/19 P. OPQUERIA BLK 19 LOT 11-26
51686 15 10/30/19 SEVILENO BLK 23 LOT1-12 DOWELL

51690 10 10/30/19 UNGOD BLK 23 LOT 1-12 TUCALO

51677 2 10/29/19 P. OPQUERIA ROOFING BLK 23 LOT 11-26
51690 1 10/30/19 UNGOD `BLK 23 LOT 1-12 TUCALO
51679 15 10/29/19 BATIANCILA S OG BLK 9 LOT 9-15
51680 2 10/29/19 R. ORTIZ S OG BLK 9 LOT 9-15
51681 1 10/29/19 J. JUMAWAN FIRE WALL BLK 8
51687 2 10/30/19 ROSATASE CHB LAYING BLK 23 LOT 1-12
51688 2 10/30/19 CARABALLE BLK 8 FIRE WALL PLASTER
51691 3 10/31/19 SEVILENO S OG BLK 9 LOT 9-15
FABRICATE ON SITE
FABRICATE ON SITE
51671 1054 10/28/19 BATIANCILA CHB LAYING BLK 23 LOT 1-12

51685 3 10/30/19 P. CUYOS WATER LINE

51661 20 10/28/19 P. CUYOS STORM/SEWER LINE

51689 1 10/30/19 BATAIN STORM/SEWER LINE


BNTYN HRDWR
BNTYN HRDWR
BNTYN HRDWR


51667 2 10/28/19 CIGJE VERTICAL BLK 19 LOT 11-26


-

51684 10 10/30/19 M. BOLA BLK 7 LOT 1-8
51669 3 10/28/19 MATA BLK 8-LOT 1-8
51684 2 10/30/19 M. BOLA BLK 7 LOT 1-8
51668 1 10/28/19 IBARDOLASA PAINTING ANGLE BARS

51676 2 10/29/19 IBARDOLASA PAINTING ANGLE BARS
. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN
PROJECT; MANAGER
BALANCE
197.00
165.00
140.00
115.00
100.00
68.00
36.00
21.00
6.00
-
200.00
180.00
170.00
162.00
132.00
107.00
107.00
107.00
107.00
107.00
107.00
107.00
107.00
103.00
83.00
63.00
38.00
18.00
14.00
-
466.00
416.00
384.00
364.00
314.00
314.00
314.00
314.00
314.00
314.00
314.00
314.00
314.00
314.00
553.00
548.00
498.00
475.00
455.00
445.00
425.00
410.00
410.00
410.00
410.00
410.00
410.00
410.00
410.00
410.00
410.00
705.00
655.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
645.00
461.00
431.00
401.00
401.00
401.00
401.00
401.00
401.00
401.00
401.00
401.00
84.00
82.00
80.00
76.00
74.00
70.00
67.00
65.00
63.00
61.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
30.00
3.00
51.02
48.02
46.02
44.02
29.02
27.02
26.02
24.02
22.02
19.02
19.02
19.02
490.00
-
1,054.00
-
96.00
61.00
52.00
52.00
52.00
121.00
97.00
97.00
97.00
97.00
97.00
97.00
97.00
97.00
97.00
97.00
97.00
54.00
54.00
16.00
16.00
31.00
31.00
93.00
93.00
31.00
31.00
2,500.00
2,500.00
880.00
640.00
640.00
640.00
640.00
640.00
640.00
640.00
13.00
10.00
10.00
10.00
10.00
-
80.00
60.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
4.00
3.00
2.00
16.00
12.00
10.00
10.00
10.00
10.00
10.00
10.00
18.00
14.00
12.00
12.00
196.00
153.00
10.00
300.00
10.00
64.00
60.00
58.00
58.00
58.00
18.00
14.00
12.00
12.00
12.00
12.00
12.00
14.00
12.00
12.00
12.00
12.00
8.00
2.00
13.00
1.00
2.00
2.00
1.00
303.00
28.00
676.00
706.00
738.00
770.00
95.00
57.00
56.00
56.00
56.00
56.00
56.00
32.00
30.00
29.00
1.00
2.00
19.00
18.00
18.00
18.00
18.00
4.00
49.00
11.00
220.00
220.00
220.00
220.00
220.00
220.00
620.00
600.00
590.00
590.00
590.00
590.00
590.00
590.00
830.00
115.00
27.00
221.00
218.00
215.00
213.00
213.00
213.00
213.00
213.00
185.00
220.00
219.00
217.00
217.00
217.00
217.00
217.00
217.00
217.00
8.00
2.00
DATE; NOV. 4 TO 9 2019
REQUIRME
STRUCTURAL
BAGS 150 11/4/19 KAMP
PCS 150 11/6/19 KAMP.
BAGS 250 11/11/19 KAMP

BAGS 230 11/13/19 KAMP
BAGS 300 11/14/19 KAMP
BAGS 200 11/14/19 KAMP
BAGS 300 11/15/19 KAMP

1580
MASONRY CEMENT 39,750.00 1,650 BAGS 150 11/4/19 KAMP
BAGS 150 11/6/19 KAMP.
BAGS 275 11/11/19 KAMP

PCS 1000 11/7/19 KAMP

PCS 1000 11/7/19 KAMP
PCS 500 11/7/19 KAMP

PCS 500 11/7/19 KAMP
KLS 135 11/7/19 KAMP

.CU.M 20.01 11/9/19 KAMP.
.CU.M 18.5 11/9/19 KAMP.

.CU.M 15 11/9/19 KAMP.
.CU.M 18.5 11/9/19 KAMP.
.CU.M 20.01 11/9/19 KAMP.
.CU.M 15 11/9/19 KAMP.
CU.M 17.69 11/12/19 KAMP
CU.M 15.91 11/12/19 KAMP
CU.M 20.01 11/12/19 KAMP
CU.M 15.91 11/13/19 KAMP
CU.M 17.69 11/13/19 KAMP
CU.M 20.01 11/13/19 KAMP
CU.M 17.69 11/13/19 KAMP
CU.M 15.91 11/13/19 KAMP

CU.M 17.69 10/30/19 KAMP
CU.M 20.01 10/30/19 KAMP
CU.M 13.48 10/30/19 KAMP
CU.M 20.01 10/30/19 KAMP
CU.M 17.69 10/30/19 KAMP
CU.M 13.48 10/30/19 KAMP
CU.M 17.69 11/8/2019 KAMP
CU.M 20.01 11/8/2019 KAMP
CU.M 15.91 11/8/2019 KAMP
CU.M 17.69 11/8/2019 KAMP
CU.M 20.01 11/8/2019 KAMP
CU.M 15.91 11/8/2019 KAMP
CU.M 17.69 11/8/2019 KAMP
CU.M 20.01 11/8/2019 KAMP
CU.M 20.01 11/8/2019 KAMP
CU.M 17.69 11/8/2019 KAMP
CU.M 22 11/12/2019 KAMP
CU.M 16.5 11/12/2019 KAMP
CU.M 18 11/12/2019 KAMP
CU.M 15 11/12/2019 KAMP
CU.M 20.01 11/13/2019 KAMP
54 CU.M 17.69 11/14/2019 KAMP

CU.M 15.91 11/14/2019 KAMP
CU.M 20.01 11/14/2019 KAMP
CHB 6'' 26,726 PCS

PCS 919 10/30/19 S. LABAHO
PCS
PCS 125 11/1/19 S. LABAHO
PCS
PCS
PCS
PCS
PCS 283 11/6/19/ S. LABAHO
PCS 945 11/10/19 S. LABAHO
PCS 220 11/11/19 S. LABAHO
PCS 3021 11/11/19 BANAWA
43 11/12/19 S. LABAHO
48 11/13/19 S. LABAHO
CHB 4'' 1,859 PCS 310 1031/19 S. LABAHO

PCS 500 11/9/19 KAMP
110 11/10/19 S. LABAHO

195 11/11/19 S. LABAHO
400 11/12/19 S. LABAHO
345 11/13/19 S. LABAHO
ROOFING
3,000.00
208 11/9/19 KAMP

21 11/9/19 KAMP
SPANDEK 5200MM 64
SPANDEK 3800MM 256
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM



PCS 2000 11/12/19 KAMP.

PCS 2000 11/13/19 KAMP.
COLD WATER LINE
UPVC PIPE 20MMX3.0M +
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE TUBING 1/2 4 ROLLS 3 11/4/19 H.O MANILA
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PCS 160 11/8/2019 KAMP

PCS 7 11/8/2019 KAMP

PVC WYE 100MM
PCS 32 11/8/2019 KAMP
PVC ELBOW 100MMX90

PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PCS 32 11/8/2019 KAMP

PVC P-TRAP 50MM
PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
ROYU 2 GANG UOTLET 10 PCS
DUPLEX WIRE 1.6MM 300 MTRS
RUBBER SOCKET 10 PCS

UTILITY BOX 2''X4''
CFL BULB 50W
ELECTRICAL TAPE
UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS 96 11/8/2019 KAMP

UPVC TEE 1/2 160 PCS
PCS 32 11/8/2019 KAMP
PCS 32 11/8/2019 KAMP
PVC SOLVENT 10 CAN
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 3 ROLLS 3 11/4/19 H.O MANILA
TEFLON TAPE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 876 PCS
15 10/30/19 BANAWA
2 10/31/19 BANAWA
19 11/2/19 BANAWA
16 11/3/19 BANAWA
16 11/4/19 BANAWA
16 11/6/19 BANAWA
2 11/7/19 BANAWA
10 11/9/19 BANAWA
10 11/10/19 BANAWA
6 11/11/19 BANAWA
10 11/12/19 BANAWA
10 11/13/19 BANAWA
10 11/15/19 BANAWA
4 11/16/19 BANAWA
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75

COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10
B-B ROLLER 4' 22 PCS
PCS 20 11/4/19 H.O MANILA
CONSTRUCTION PAIL
CUT- OFF BLADE 12' 20 PCS 20 11/4/19 H.O MANILA
CUT-OFF BLADE 14''
STEEL CUTTING DISC 4'' 20 PCS 20 11/4/19 H.O MANILA

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


BABY ROLLER 4'' 22 PCS 20 11/4/19 H.O MANILA
PAINT BRUSH 4''


GAL 30 11/4/19 H.O MANILA
CORROGATED SHEET 26 X 8 33 PCS 30 11/4/19 H.O MANILA

CURING COMPOUND 60 LTRS 11/13/19 KAMP.
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

C. H.B BANAWA CONCRETE
CUT OFF WEEKLY INVENTORY
R.C.P. SILLION
C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
UNIT COST PO # STOCK AS OF ISSUANCES REMARKS
OCT 28 TO NOV 02 MIS # QTY DATE ISSUED
51691 30 11/4/19 L. SEVILENO SOG BLK 9 LOT 9-15
51693 25 11/4/19 S. LABAHO C. H . B FABRICATION
51694 52 11/4/19 CABRADILLA R.C.P FABRICATION
51695 12 11/4/19 ALMOJALAS SOG BLK 9 LOT 9-15
52705 20 11/5/19 IBARDOLASA BEAM BLK 23 LOT 1-12
52706 12 11/5/19 NAVARRO S O G MATTING BLK 8 LOT 1-8
52711 6 11/5/19 H. MANSUETO FIRE WALL BLK 9 LOT 1-8
52723 18 11/6/19 NULOT S OG MATTING BLK 7 LOT 1-8
52725 10 11/6/19 D. MATA COLUMN BLK 7 LOT 1-8
52730 16 11/6/19 CABRADILLA R C P FABRICATION
57608 Z. CABALQUINTO LOADED TO D-T 88
52735 15 11/7/2019 VILLAESTER MATTING BLK 7 LOT 9-15
52742 15 11/8/19 CIGJE MATTING BLK 19 LOT 11-26
52748 10 11/8/19 J. NAVARRO S O G BLK 9 LOT 1-8
51556 20 11/8/19 ROSALES BANAWA C H B FAB.
51560 25 11/9/19 PEPITO BEAM BLK 23 LOT 1-12
51563 30 11/9/19 CIGJE S O G BLK 19 LOT 11-26
51574 15 11/11/19 BATIANCILA BLK 7 LOT 1-8

51418 TIONGSON LOADED TO ST 06
51575 50 11/11/19 BOLONGAITA S O G BLK 7 LOT 1-8
51581 25 11/12/19 VILLARUEL BEAM BLK 8 LOT 1-8
51583 6 11/12/19 NAVARRO BEAM BLK 23 LOT27-31
51587 23 11/12/19 ROSATASE C H B BLK 7 LOT 1-8
51589 30 11/12/19 ROSALES CHB FABRICATION/BANAWA
51591 25 11/12/19 ESCARIO CHB FABRICATION/ S. LABAHO
51593 20 11/12/19 OPLAS S O G BLK 19 LOT 11-26
52456 20 11/13/19 J. SEVILENO S O G BLK 7 LOT 1-8
52458 46 11/13/19 J. PORROSUELO CONCREATE POURING ROAD 6
57924 G. ASCARDA LOADED TO ST-06
52468 204 11/14/19 P. OPQUERIA CONCREATE POURING ROAD 6
52470 20 11/14/19 ROSALES C H B FABRICATION/ BANAWA
52471 6 11/14/19 S LABAHO C H B FABRICATION S . LABAHO
52474 10 11/15/19 R. ORTIZ S O G BLK 7 LOT 1-8
52476 10 11/15/19 H. SARIO FORM WORKS BLK 23 LOT 1-12
52479 10 11/15/19 J. NAVARRO BEAM BLK 23 LOT1-12
52480 10 11/15/19 ROSATASE TIE BEAM BLK 31/ TUCALO
G. ASCARDA LOADED TO ST 06
.
52703 4 11/5/19 CARABALLE CHB LAYING C.R BLK 8
52708 15 11/5/19 PEPITO C H B BLK 23 LOT 1-12
52720 25 11/6/19 IBARDOLASA C H B BLK 23 LOT 1-12
52721 7 11/6/19 SEVILENO FIRE WALL BLK 9 LOT 9-15
52724 4 11/6/19 ROSATASE FIRE WALL BLK 9 LOT 9-15
52726 15 11/6/19 PEPITO BLK 23 VAERTICAL
52732 3 11/7/19 CARABALLE S O G BLK 7 LOT 1-8
52733 15 11/7/19 H. SARIO C H B BLK 23 LOT 1-12
52744 20 11/8/19 PEPITO C. H. B. BLK 7 LOT 1-8
52746 7 11/8/19 BATIANCILA PIRE WALL BLK 9 LOT 1-8
51553 5 11/8/19 DUAZO COLAR R. C. P ROAD 06
51557 3 11/9/19 J. OPAGA MAN HOLE BLK 3 ROAD 6
51418 TIONGSON LOADED TO ST 06

51566 6 11/11/19 J. OPAGA MAN HOLE ROAD 6
51568 15 11/11/19 ROSATASE C H B LAYING BLK 7 LOT 1-8
51569 20 11/11/19 IBARDOLASA BLK19 CHB C.R
51570 7 11/11/19 SEVILENO BLK 7 PLASTERRING LOT 1-8
51577 4 11/11/19 DESCATIAR BLK 7 TUCKING C-PRLINS
52543 15 11/13/19 VILLARUEL DOWELL C.R BLK 7 LOT 1-8
52460 25 11/14/19 BAYONON C H B LAYING BLK 7 LOT 1-8
52464 25 11/14/19 MARABE C H B LAYING BLK 7 LOT 9-16
52467 5 11/14/19 BATAIN C H B C.R BLK 7 LOT 9-16
52475 10 11/14/19 SEVILENO C H B LAYING BLK 7 LOT 9-16
52481 12 11/15/19 PEPITO C H B LAYING BLK 8 LOT 1-8
52482 14 11/15/19 BATAIN FORM WORKS BLK 7 LOT 1-8
52483 10 11/15/19 SEVILENO CURVE N' GUTTER ROAD 6

52723 30 11/5/19 B. CARABALLE S O G MATTING BLK 8 LOT 1-8
52749 30 11/8/19 CARABALLE MATTING S O G BLK 9 LOT 9 TO15
51571 50 11/11/19 TENORIO S O G BLK 19 LOT 11-26


51700 50 11/4/19 H. SARIO STY RUP BLK 23 LOT 1-12
52703 10 11/5/19 CARABALLE VERTICAL BLK 8 LOT 9-16
52704 10 11/5/19 J. OPAGA HORIZONTAL BLK 23
52709 15 11/5/19 TUHAO FABRICATION
52719 50 11/6/19 D. ESCANILLAN STYRUP BLK 7 LOT 1-8
52723 45 11/6/19 NULOT S OG MATTING BLK 7 LOT 1-8
52732 36 11/7/19 CARABALLE S O G BLK 7 LOT 1-8
52737 10 11/7/19 D. ESCANILLAN BEAM BLK 7 LOT 1-8
52740 10 11/7/19 J. OPAGA MAN HOLE RD. 06
52749 30 11/8/19 CARABALLE MATTING S O G BLK 9 LOT 9 TO15
51552 20 11/8/19 CARABIO VERTICAL C.R BLK 19
51554 20 11/8/19 BATIANCILA BEAM BLK 7 LOT 1-8
51557 5 11/9/19 J. OPAGA MAN HOLE BLK 3 ROAD 6
51558 50 11/9/19 CARATAO STY RUP BLK 7 LOT 1-8

51578 15 11/11/19 CARABIO BLK 19 LOT 11-26
51588 10 11/12/19 P. OPQUERIA C H B BLK 19 LOT 11-26
51590 50 11/12/19 G. ASCARDA STYRUP BLK 31 LT9-16
51594 6 11/12/19 R, TEJADA MAN HOLE ROAD 6
52452 50 11/13/19 NARABE PCCP FORM ROAD 6
52454 10 1113/19 ARESGADO DOWELL BLK 7 LOT 1-8
52462 50 11/14/19 UNGOD BEAM /STYRUP BLK 31 LOT 9-16
52463 15 11/14/19 H. MANSUETO DOWELL C H B BLK 8LOT 9-16
52713 20 11/5/19 SEVILENO HORIZONTAL BLK 23 LOT 1-12

52719 30 11/6/19 D. ESCANILLAN HORIZONTAL BLK 7 LOT 1-8
52741 20 11/8/19 D. ESCANILLAN TUCALO BLK 7 LOT 1-8
52742 10 11/8/19 CIGJE HORIZONTAL BLK 23 LOT 11-26
51590 50 11/12/19 G. ASCARDA TUCALO BLK 31 LOT9-16


52457 12 11/13/19 AGUS BEAM BLK 7 LOT 1-8
52462 96 11/14/19 UNGOD BEAM /STYRUP BLK 31 LOT 9-16

52716 3 11/6/19 CARATAO PUTTING TIE BEAM
52719 2 11/6/19 D. ESCANILLAN STYRUP BLK 7 LOT 1-8
52723 2 11/6/19 NULOT S O G MATTING BLK 7 LOT 1-8
52741 2 11/8/19 D. ESCANILLAN TUCALO BLK 7 LOT 1-8
52750 6 11/8/19 TUHAO STY RUP BLK 7 LOT 1-8
51552 2 11/8/19 CARABIO VERTICAL C.R BLK 19
51564 2 11/9/19 NEDAMO FORM WORKS BLK 23 LOT 1-12
51568 2 11/11/19 ROOSATASE CHB BLK 7 LOT 1-8

51572 4 11/11/19 GARCIA ELECTRICAL BLK 9 LOT 1-16
51585 3 11/12/19 ILUSTRISIMO BLK 9 LOT 1-8
51590 4 11/12/19 G. ASCARDA STYRUP BLK 31 LT9-16
52457 4 11/13/19 AGUS BEAM BLK 7 LOT 1-8
52461 12 11/14/19 GIDUCUS STYRUP BLK 31 LOT 9-16
Z. CABALQUINTO LOADED TO DT-112

51565 20.01 11/9/19 CABRADILLA R C P FABRICATION
Z. CABALQUINTO LOADED TO D-T 88
Z. CABALQUINTO LOADED TO DT-112
51563 2 11/9/19 CIGJE S O G BLK 19 LOT 11-26
51565 20.01 11/9/19 CABRADILLA R C P FABRICATION
51575 2 11/11/19 BOLONGAITA S OG BLK 7 LOT 9-15
51593 3 11/12/19 OPLAS S O G BLK 19 LOT 11 TO 26
51593 3 11/12/19 OPLAS S O G BLK 19 LOT 11-26


57042 Z. CABALQUINTO LOAEDE TO DT-39
57047 Z. CABALQUINTO LOAEDE TO DT-39
51691 3 11/4/19 L. SEVILENO SOG BLK 9 LOT 9-15
51695 2 11/4/19 ALMOJALAS SOG BLK 9 LOT 9-15
52708 2 11/5/19 PEPITO C H B BLK 23 LOT 1-12
52720 4 11/6/19 IBARDOLASA C H B BLK 23 LOT 1-12
52725 10 11/6/19 D. MATA COLUMN BLK 7 LOT 1-8
52726 2 11/6/19 PEPITO BLK 23 VAERTICAL
52733 2 11/7/19 H. SARIO C H B BLK 23 LOT 1-12
52740 1 11/7/19 J. OPAGA MAN HOLE RD. 06
52744 2 11/8/19 PEPITO C. H. B. BLK 7 LOT 1-8
52746 1 11/8/19 BATIANCILA CHB PIRE WALL BLK 9 LOT 1-8
52748 2 11/8/19 J. NAVARRO S O G BLK 9 LOT 1-8
51553 1 11/8/19 DUAZO COLAR R. C. P ROAD 06
51556 17.69 11/8/19 ROSALES BANAWA C H B FAB.
51560 3 11/9/19 PEPITO BEAM BLK 23 LOT 1-12
51563 3 11/9/19 CIGJE S O G BLK 19 LOT 11-26
51575 2 11/11/19 BOLONGAITA S OG BLK 7 LOT 9-15

51569 2 11/111/19 IBARDOLASA CHB BLK 19 LOT 11-26
51570 2 11/11/19 SEVILENO BLK 7 PLASTERRING LOT 1-8
51588 2 11/12/19 P. OPQUERIA C H B BLK 19 LOT 11-26
51589 10 11/12/19 ROSALES CHB FABRICATION/BANAWA
51591 5 11/12/19 ESCARIO CHB FABRICATION/ S. LABAHO
51593 2 11/12/19 OPLAS S O G BLK 19 LOT 11-26
52481 2 11/15/19 PEPITO C H B LAYING BLK 8 LOT 1-8
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
52704 251 11/5/19 J. OPAGA CHB BLK 23 LOT 1-12
FABRICATE ON SITE
FABRICATE ON SITE
52729 364 11/6/19 GUEVARRA C H B BLK 19 LOT11-26
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE

FABRICATE ON SITE
FABRICATE ON SITE
51587 1000 11/12/19 ROSATACE C H B BLK 7 LOT 1-8
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
52746 246 11/8/19 BATIANCILA FIRE WALL BLK 9 LOT 1-15
FABRICATE ON SITE
FABRICATE ON SITE
51588 195 11/12/19 P. OPQUERIA C H B LAYING BLK 19 LOT 11-26
51594 500 11/12/19 R. TEJADA MAN HOLE ROAD 6
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
52486 158 11/15/19 S. ALOJACIN ROOFING BLK 7 LOT9-16

52486 21 11/15/19 S. ALOJACIN ROOFING BLK 7 LOT9-16
51551 8 11/8/19 TENORIO ROOFING BLK 19 LOT 11-26
52718 10 11/6/19 H. MANSUETO ROOFING INSTALLATION BLK 8

51563 34 11/9/19 CIGJE ROOFING BLK 19 LOT 11-26

51581 9 11/12/19 LABARDA ROOFING BLK 19 LOT 11-26
52718 380 11/6/19 H. MANSUETO ROOFING INSTALLATION BLK 8
51643 Z. CABALQUINTO LOADED TO BT-05
57924 G. ASCARDA LOADED TO BT-05
52477 280 11/15/19 GIDUCUS ROOFING BLK 19 LOT 11-26
H.O MANILA P.L NO14 Z. CABALQUINTO LOADED TO B-T 05
52707 10 11/5/19 P. CUYOS WATER LINE BLK 8 LOT 1-8

51559 25 11/9/19 P. CUYOS STORM/SEWER LINE BLK 19 LOT 11-26
51567 15 11/11/19 BATAIN STORM/SEWER LINE BLK 19 LOT 11-26

51592 25 11/12/19 BATAIN STORM/SEWERLINE BLK7 LOT1-8
52472 20 11/15/19 P. CUYOS STORM SRWER LINE BLK23 LOT1-12
52707 1 11/5/19 p. cuyos

52707 2 11/5/19 p. cuyos WATER LINE BLK 8 LOT 1-8


52707 2 11/5/19 p. cuyos WATER LINE BLK 8 LOT 1-8


51696 2 11/4/19 P. CUYOS ELECTRICAL

51552 2 11/8/19 CARABIO ELECTRICAL
51592 4 11/12/19 BATAIN ELECTRICAL


52714 2 11/6/19 RADANA FOR BARRACKS
52727 2 11/6/19 BATAIN ROOFING INSTALLATION
52477 1 11/15/19 GIDUCUS ROOFING BLK 19 LOT 11-26
52727 50 11/6/19 BATAIN ROOFING INSTALLATION

51567 9 11/11/19 BATAIN WATER LINE BLK 19 LOT 11-26






H.O MANILA P.L. NO 4 Z. CABALQUINTO LOADED TO B-T 05
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
52709 15 11/5/19 TUHAO FABRICATION

52745 1 11/8/19 M. BOLA FORM WORKS BLK 7 LOT 9-15



51584 1 11/12/19 NEDAMO DOOR FAB. BLK 8 LOT 1-8

51583 2 11/12/19 NAVARRO BEAM/ COLUMN BLK 23 LOT 1-12


52747 2 11/8/19 EMACE FORM WORKS BLK 23 LOT 1-12
51569 3 11/11/19 IBARDOLASA BLK 19 LOT 11-26

51584 1 11/12/19 NEDAMO BLK 8 DOOR TEMP.
H.O MANILA P.L. NO 4 Z. CABALQUINTO LOADED TO B-T 05
52743 1 11/8/19 IBARDOLASA PAINTING C- PURLINS

52718 2 11/6/19 H. MANSUETO
-

52728 20 11/6/19 BOLA FORM WORKS BLK 7 LOT 9-15
52705 10 11/5/19 IBARDOLASA BLK 23 FORM WORKS

52715 2 11/6/19 C. DEMOL FOR BARRACKS

52715 3 11/6/19 C. DEMOL FOR BARRACKS
51692 2 11/4/19 R. ORTIZ MIXING BOARD

52728 5 11/6/19 BOLA FORM WORKS BLK 7 LOT 9-15
52747 3 11/8/19 EMACE FORM WORKS BLK 23 LOT 1-12
52710 5 11/5/19 S. ALOJACIN BLK 8 TUCKING C- PURLINS
52722 5 11/6/19 GIDUCUS ROOFING
52731 5 11/7/19 DESAMPARADO BLK 19 ROOFING

H.O MANILA P.L NO. 14 Z. CABALQUINTO LOADED TO B-T 05


H.O MANILA P.L NO 14 Z. CABALQUINTO LOADED TO B-T 05
H.O MANILA P.L NO 14 Z. CABALQUINTO LOADED TO B-T 05

52469 20 11/14/19 M. ALOLOR ROAD 6
52484 2 11/15/19 NAVARRO BEAM POURING BLK 23 LOT 1-12
FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN

PROJECT; MANAGER
BALANCE
107.00
257.00
227.00
202.00
150.00
138.00
132.00
112.00
100.00
94.00
69.00
51.00
41.00
25.00
175.00
160.00
158.00
143.00
133.00
113.00
88.00
58.00
43.00
293.00
243.00
215.00
190.00
184.00
161.00
131.00
106.00
86.00
66.00
46.00
-
230.00
-
300.00
96.00
296.00
237.00
217.00
211.00
201.00
191.00
171.00
161.00
151.00
145.00
445.00
445.00
445.00
445.00
445.00
150.00
146.00
136.00
121.00
104.00
79.00
72.00
68.00
53.00
203
200.00
185.00
179.00
177.00
157.00
150.00
145.00
142.00
134.00
409.00
403.00
388.00
368.00
361.00
357.00
337.00
327.00
312.00
287.00
262.00
257.00
247.00
235.00
221.00
211.00
211.00
211.00
211.00
211.00
211.00
314.00
204.00
154.00
124.00
99.00
1,099.00
1,049.00
1,039.00
1,019.00
989.00
939.00
909.00
859.00
859.00
859.00
859.00
859.00
410.00
400.00
350.00
300.00
290.00
280.00
260.00
210.00
195.00
145.00
95.00
45.00
-
1,000.00
964.00
914.00
864.00
854.00
844.00
824.00
804.00
774.00
754.00
734.00
729.00
679.00
629.00
614.00
604.00
594.00
584.00
534.00
528.00
478.00
458.00
448.00
442.00
392.00
377.00
357.00
337.00
337.00
337.00
337.00
645.00
625.00
595.00
1,095.00
1,075.00
1,065.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
401.00
389.00
359.00
309.00
249.00
749.00
709.00
659.00
609.00
601.00
589.00
493.00
493.00
493.00
493.00
493.00
493.00
60.00
57.00
54.00
52.00
49.00
47.00
45.00
44.00
179.00
174.00
170.00
168.00
166.00
160.00
158.00
154.00
151.00
149.00
147.00
143.00
139.00
137.00
133.00
127.00
125.00
123.00
120.00
116.00
114.00
108.00
104.00
102.00
98.00
92.00
80.00
76.00
72.00
68.00
66.00
62.00
60.00
56.00
56.00
56.00
30.00
50.01
30.00
48.50
63.50
82.00
102.10
117.01
115.01
95.00
93.00
90.00
88.00
86.00
83.00
81.00
79.00
77.00
75.00
74.00
74.00
74.00
74.00
74.00
74.00
3.00
20.69
36.60
56.61
72.52
90.21
110.22
128.22
144.13
117.13
93.13
85.13
85.13
85.13
85.13
19.02
36.77
56.78
70.26
90.27
107.96
121.44
118.44
116.44
112.44
111.44
109.44
107.44
105.44
104.44
102.44
98.44
97.44
96.44
86.44
84.44
82.44
81.44
80.44
98.13
118.14
134.05
151.74
171.75
187.66
205.35
225.36
245.37
263.06
261.06
260.06
258.06
257.06
239.37
236.37
234.37
231.37
229.37
228.37
226.37
224.37
222.37
220.37
218.37
216.37
201.37
197.37
195.37
193.37
183.37
178.37
176.37
198.37
214.87
232.87
247.87
268.00
267.00
265.00
229.00
226.00
222.00
221.00
193.00
187.00
204.69
220.60
240.61
238.61
236.61
234.61
233.61
231.61
229.61
228.61
228.61
228.61
228.61
228.61
919.00
-
125.00
-
251.00
-
593.00
-
364.00
-
283.00
633.00
735.00
1,102.00
2,047.00
1,047.00
1,220.00
4,241.00
3,241.00
2,741.00
2,784.00
2,832.00
1,832.00
1,332.00
1,332.00
1,332.00
1,332.00
1,332.00
1,332.00
310.00
-
95.00
195.00
246.00
-
95.00
-
195.00
-
500.00
-
110.00
305.00
705.00
1,050.00
550.00
400.00
400.00
400.00
400.00
144.00
208.00
158.00
-
-
-
21.00
-
-
52.00
44.00
44.00
44.00
44.00
44.00
44.00
97.00
87.00
63.00
43.00
9.00
-
-
54.00
54.00
16.00
16.00
31.00
31.00
93.00
93.00
31.00
31.00
2,500.00
2,500.00
640.00
260.00
-
2,000.00
4,000.00
3,720.00
3,720.00
3,720.00
3,720.00
3,720.00
3.00
10.00
50.00
40.00
5.00
165.00
140.00
125.00
100.00
90.00
75.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
2.00
1.00
8.00
7.00
6.00
5.00
4.00
3.00
3.00
3.00
3.00
10.00
8.00
1.00
33.00
28.00
25.00
20.00
18.00
15.00
11.00
11.00
11.00
11.00
12.00
10.00
1.00
33.00
28.00
25.00
20.00
18.00
15.00
11.00
11.00
11.00
11.00
11.00
196.00
194.00
192.00
190.00
186.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
153.00
150.00
100.00
100.00
100.00
100.00
10.00
8.00
6.00
5.00
5.00
5.00
300.00
250.00
250.00
250.00
250.00
250.00
10.00
10.00
10.00
10.00
58.00
3.00
99.00
94.00
85.00
70.00
64.00
55.00
43.00
43.00
43.00
12.00
3.00
33.00
28.00
25.00
20.00
18.00
15.00
11.00
11.00
11.00
12.00
3.00
35.00
30.00
27.00
22.00
19.00
15.00
15.00
15.00
8.00
6.00
5.00
2.00
2.00
2.00
2.00
13.00
1.00
2.00
2.00
1.00
3.00
303.00
28.00
770.00
785.00
787.00
806.00
822.00
838.00
854.00
856.00
866.00
876.00
882.00
892.00
902.00
912.00
916.00
95.00
80.00
80.00
80.00
80.00
56.00
55.00
54.00
53.00
50.00
48.00
48.00
48.00
48.00
48.00
29.00
28.00
27.00
24.00
22.00
21.00
19.00
17.00
17.00
17.00
17.00
24.00
22.00
20.00
18.00
18.00
18.00
18.00
18.00
1.00
-
2.00
18.00
17.00
15.00
15.00
12.00
10.00
9.00
8.00
8.00
8.00
8.00
4.00
20.00
19.00
19.00
19.00
19.00
20
49.00
20.00
18.00
18.00
18.00
18.00
11.00
220.00
220.00
220.00
220.00
220.00
590.00
584.00
564.00
544.00
541.00
541.00
541.00
541.00
830.00
820.00
818.00
798.00
795.00
795.00
795.00
795.00
795.00
115.00
27.00
24.00
21.00
21.00
19.00
19.00
19.00
213.00
211.00
206.00
203.00
200.00
200.00
200.00
200.00
185.00
180.00
175.00
170.00
165.00
160.00
160.00
160.00
160.00
160.00
20.00
19.00
19.00
19.00
217.00
216.00
215.00
212.00
212.00
212.00
212.00
212.00
212.00
8.00
38.00
38.00
38.00
38.00
33.00
33.00
33.00
33.00
33.00
60.00
40.00
2.00
-
DATE; NOV. 4 TO 9 2019
ITEM NO. DESCRIPTION TOTAL TOTAL DELIVERIES UNIT COST
REQUIRME
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 3,713
BAGS 150 11/23/19 KAMP.
BAGS 200 11/25/19 KAMP.

BAGS 30 11/28/19 KAMP.
BAGS 100 11/29/19 KAMP.

480
MASONRY CEMENT 39,750.00 2,900
BAGS 300 11/20/19 KAMP.
BAGS 150 11/23/19 KAMP.

BAGS 300 11/27/19 KAMP.
BAGS 100 11/29/19 KAMP.
DEF.BARS 8MMX6.0M 2,100 pcs

PCS 1000 11/21/19 KAMP.


KLS 135 11/29/19 KAMP.
KLS 135 11/29/19 KAMP.
3/4 GRAVEL AGGREGATES 1,055.45 135
G1 GRAVEL AGGREGATES 4,765.95 299
CU.M 20.01 11/18/19 KAMP.

CU.M 17.69 11/18/19 KAMP.
CU.M 13.48 11/18/19 KAMP.
CU.M 20.01 11/18/19 KAMP.
CU.M 17.69 11/18/19 KAMP.
CU.M 20.01 11/18/19 KAMP.
CU.M 13.48 11/18/19 KAMP.
CU.M 20.01 11/18/19 KAMP.
CU.M 13.48 11/18/19 KAMP.
CU.M 20.01 11/18/19 KAMP.
CU.M 17.69 11/20/19 KAMP.

CU.M 15.76 11/20/19 KAMP.
297.99 13.48 11/20/19 KAMP.
CU.M 20.01 11/20/19 KAMP.
WASHED SAND 6,811.13 622

CU.M 17.69 11/21/19 KAMP.
CU.M 20.01 11/25/19 KAMP.

CU.M 20.01 11/25/19 KAMP.
CU.M 17.34 11/26/19 STA FE

CU.M 17.34 11/26/19 STA FE
CU.M 17.34 11/26/19 STA FE
CU.M 17.34 11/27/19 STA FE
CU.M 17.34 11/27/19 STA FE

CU.M 17.34 11/27/19 STA FE
CU.M 17.34 11/27/19 STA FE
CHB 6'' 26,726

PCS 4391 11/22/19 BANAWA
CHB 4'' 2,109
PCS 250 11/24/19
PCS 1000 11/25/19

48
ROOFING
ANGLE BAR 4.5MMX75MMX75MMX6
ANGLE BAR 4MMX75MMX75MMX6. 192 PCS 11/17/19 KAMP.
3,000.00
ANGLE BAR 6MMX75MMX75MMX6.
C-PURLINS1.2X2X6X4.0M 1,040 PCS 208 11/17/19 KAMP.
PLAIN ROUND BAR 12MMX6.0M 1,500.00 108 PCS 21 11/17/19 KAMP.
SPANDEK 5200MM 128

64 11/19/19 KAMP.
SPANDEK 3800MM 384

128 11/19/19 KAMP.
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PCS 160 11/22/19 KAMP.

PCS 7 11/22/19 KAMP.
BAGS 30 11/28/19 KAMP.

PVC WYE 100MM
PCS 32 11/22/19 KAMP.

PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PCS 32 11/22/19 KAMP.
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 700
PCS 500 11/22/19 KAMP.



CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE PCS 5 11/18/19
BANTAYAN HARDWARE

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS 96 11/22/19 KAMP.
PCS 32 11/22/19 KAMP.

PCS 32 11/22/19 KAMP.
PVC SOLVENT 400CC 26 CAN

CAN 24 11/22/19 KAMP.
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''

TEFLON TAPE 5 PCS 5 11/18/19
BANTAYAN HARDWARE
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
8 11/17/19 BANAWA
10 11/18/19 BANAWA
10 11/19/19 BANAWA
10 11/20/19 BANAWA
10 11/21/19 BANAWA
10 11/22/19 BANAWA
10 11/23/19 BANAWA
10 11/24/19 BANAWA
6 11/25/19 BANAWA
8 11/26/19 BANAWA
8 11/27/19 BANAWA
10 11/28/19 BANAWA
8 11/29/19 BANAWA
10 11/30/19 BANAWA
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''

CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 3
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10

PCS
CONSTRUCTION PAIL 10 PCS 10 11/18/19

BANTAYAN HARDWARE
7
CUT- OFF BLADE 12' 20

CUT-OFF BLADE 14''
STEEL CUTTING DISC 4'' 20

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6
COCO LUMBER 2X3X10

BABY ROLLER 4'' 22 PCS
PAINT BRUSH 4''

CORROGATED SHEET 26 X 8 33
CURING COMPOUND GAL.
NYLON STRING 1.20 MM ROLLS 5 11/18/19

BANTAYAN HARDWARE
SHOVEL 10 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
PO # STOCK AS OF ISSUANCES REMARKS
NOV. 15 2019 MIS # QTY DATE ISSUED
52491 12 11/17/19 SEVILENO S O G BLK 7 LOT 9-16

52492 10 11/17/19 LAPE BEAM BLK 23 LOT 1-12
52496 20 11/18/19 UNGOD TUCALO BLK 23 LOT 9-16
52498 20 11/18/19 H. SARIO COLUMN BLK 7 LOT 1-8
57151 20 11/18/19 ROSALES C H B FABRICATION
57159 20 11/18/19 LAPE BLK 23 BEAM LOT 1-12
57161 25 11/18/19 LABAHO C H B FABRICATION
57166 30 11/19/19 SEVILENO BLK 7 S O G LOT 9-16
57167 10 11/19/19 NAVARRO BLK 23 BEAM LOT 1-12
57179 20 11/20/19 M. ALOLOR C H B BLK 7 LOT 1-8
57192 15 11/21/19 M. ALOLOR S O G BLK 9 LOT 1-16
57194 30 11/21/19 R. ROSALES C H B FABRICATION / BANAWA
57200 10 11/22/19 UNGOD BEAM BLK 23 LOT 1-12
55805 10 11/22/19 DALMACIO C H B C.R BLK 7 LOT 1-16
55823 30 11/23/19 PORROSUELO C H B FABRICATION /BANAWA
55824 3 11/23/19 ROSATASE BLK 9 LOT 1-16
56991 Z CABALQUINTO LOADING TO ST-06
55837 20 11/25/19 NULOT BLK 7 BEAM LOT 1-16
55839 2 11/26/19 POGADO BLK31 C H B / BEAM
55842 16 11/26/19 H. MANSUETO BLK 8 LOT 1-16 PLASTER
55843 40 11/26/19 DAROY BLK 9 PLASTER LOT 1-18
55844 16 11/26/19 PEPITO BLK 8 LOT 1-16 PLASTER
55845 15 11/26/19 SARIO CHB FABRICATION/LABAHO
55849 15 11/27/19 TUHAO TUCALO BLK 31 LOT 9-16
25 11/27/19 N. BATERSALK BLK31 COLUMN LOT 1-16
15 11/27/19 R. ORTIZ BLK 8 S O G LOT 1-16
10 11/27/19 JUMAWAN BEAM BLK 7 LOT 1-16
10 11/27/19 P. OPQUERIA BEAM BLK 31 LOT 1-16
56734 Z CABALQUINTO LOADING TO SV-61
56607 20 11/28/19 R. BATAIN BEAM/COLUMN BLK 31 LOT 1-8
56748 Z CABALQUINTO LOADING TO D-T 88
56618 50 11/29/19 R. ROSALES C H B FABRICATION

52490 4 11/17/19 ROSATASE PLASTERRING BLK 7 LOT 1-8
52493 30 11/17/19 MARABE C H B C. R BLK 19 LOT 11-26
52500 30 11/18/19 PEPITO C H B C.R BLK 7 LOT 1-16
57152 4 11/18/19 BATIANCILA FIRE WALL
57154 11 11/18/19 ROSATASE BLK 7 PIRE WALL
57156 2 11/18/19 BATILO BLK 7LOT 9-16 C.R
57160 5 11/18/19 BATINCILA CURVE N' GUTTER ROAD 6
57169 50 11/19/2019 P. OPQUERIA C H B LAYING BLK 31
57170 20 11/19/19 ABRIUL CURVE N' GUTTER ROAD 6
57171 5 11/19/19 BATIANCILA C H B C.R BLK 7 LOT 1-16
57175 20 11/20/19 P. OPQUERIA CURVE N' GUTTER ROAD 6
57178 2 11/20/19 BATERSAL C H B BLK 23 LOT 1-12
57181 2 11/20/19 H.MANSUETO ROOFING VBLK 8 LOT 1-16
57186 16 11/20/19 GIGJE C H B BLK 31 LOT 1-16
57191 15 11/21/19 BATIANCILA C H B PIRE WALL BLK 7 LOT 9-16
57197 20 11/22/19 GIGJE C H B C.R BLK 19
55801 20 11/22/19 AGUS C H B BLK 31 LOT 1-16
55802 12 11/22/19 ROSATASE FIRE WALL BLK 23 LOT1-12
55803 4 11/22/19 ROSATASE BLK 9 CHB C.R LOT 9-16
55820 6 11/23/19 DESCATIAR PIRE WALL BLK 23
55827 25 11/24/19 A. JUBLAR C H B LAYING BLK 31 LOT 1-16
55828 3 11/24/19 ROSATASE PIRE WALL BLK 23
55829 3 11/24/19 DESCATIAR C H B LAYING BLK 7 LOT 1-16
55830 6 11/24/19 PEPITO PIRE WALL BLK 23
55833 30 11/25/19 N. BATERSAL C H B LAYING BLK 31 LOT 1-16
55834 50 11/25/19 GIGJE PLASTERRRING BLK 19 LOT 11TO 31
55836 50 11/25/19 SEVILENO PLASTERRING BLK 9 LOT 1-16
55838 30 11/25/19 SEVILENO ROAD 8 MAN HOLE
55840 30 11/26/19 MARABE PLASTERRRING BLK 19 LOT 11TO 31
LOADING TO D-T 88
55849 20 11/27/19 TUHAO TUCALO BLK 31 LOT 9-16
4 11/27/19 SEVILENO PLASTERRRING BLK 9 LOT 1-16
5 11/27/19 PEPITO PLASTERRING PIRE WALL BLK 23
5 11/27/19 ARESGADO PLASTER BLK 8 LOT 1-18
56601 30 11/28/19 OPQUERIA B L K 19 PLASTERING LOT 11-26
56602 20 11/28/19 OPQUERIA C H B BLK 31 LOT 9- 16
56603 20 11/28/19 R. BATAIN BLK 7 C H B C. R LOT 1-16
56604 10 11/28/19 R. BATAIN BLK 8 LOT 1-16 PLASTERRING
56605 20 11/28/19 R. BATAIN C H B C . R B L K 9 LOT 1-16
56606 8 11/28/19 R. BATAIN PIRE WALL BLK 23 LOT 1-12
56608 10 11/29/19 BATAIN C H B C. R BLK8 LOT 9-16
56609 20 11/29/19 BATAIN C H B C . R B L K 9 LOT 1-16
56610 15 11/29/19 R BATAIN C H B PIRE WALL BLK 23 LOT 1-12
56615 20 11/29/19 P. OPQUERIA C H B SEPTIC BLK 19-LOT 11-26
52493 10 11/17/19 MARABE C H B C. R BLK 19 LOT 11-26

57168 70 11/19/19 M. ALOLOR MATTING BLK 7 LOT 9-16
52493 50 11/17/19 MARABE S O G C.R BLK 19 LOT 11-26
57155 40 11/18/19 BATAIN VERTICAL BLK 31 LOT 1-8
57157 25 11/18/19 AGUS BLK 8 LOT 9-16 CR DOWELL
57173 52 11/19/19 VILLAESTER COLUMN BLK 31 LOT 9-16
Z. CABALQUINTO LOADED TO S-T 06
57193 100 11/21/19 TUHAO STYRUP BLK 31 LOT 9-16
55801 10 11/22/19 AGUS C H B BLK 31 LOT 1-16
55804 50 11/22/19 TUHAO BEAM BLK 31 LOT 1-16
55821 20 11/23/2019 REBO BEAM BLK 31 LOT 1-16
55831 20 11/24/19 J. ROSATASE C H B DOWELL BLK 9 LOT 1-16
55833 30 11/25/19 N. BATERSAL C H B DOWELL BLK 31 LOT 1-16
55837 10 11/25/19 NULOT BLK 7 DOWELL
55840 30 11/26/19 MARABE DOWELL BLK 19 LOT 11-26
56601 20 11/28/19 OPQUERIA B L K 19 C H B C . R
56609 20 11/29/19 BATAIN C H B C,R DOWELL BLK 9 LOT 1-16
57155 40 11/18/19 BATAIN TUCALO BLK 31 LOT 1-8
57177 35 11/20/2019 UNGOD BLK 31 TUCALO LT 1-16
57188 50 11/20/19 P. OPQUERIA BLK 31 TUCALO LT 1-16
55833 12 11/25/19 N. BATERSAL C H B BLK 31 LOT 1-16 HORIZONTAL
55849 20 11/27/19 TUHAO TUCALO BLK 31 LOOT 9-16
52497 50 11/18/19 CARATAO COLUMN BLK 31 LOT 9-16

57173 46 11/19/19 VILLAESTER COLUMN BLK 31 LOT 9-16
55801 20 11/22/19 AGUS BEAM BLK 31 LOT 1-16
55821 32 11/23/2019 REBO BEAM BLK 31 LOT 1-16

52492 2 11/17/19 LAPE BEAM BLK 23 LOT 1-12
52498 2 11/18/19 H. SARIO COLUMN BLK 7 LOT 1-8
57155 8 11/18/19 BATAIN VERTICAL BLK 31 LOT 1-8
57157 2 11/18/19 AGUS BLK 8 LOT 9-16 CR DOWELL
57159 4 11/18/19 LAPE BLK 23 BEAM LOT 1-12
Z. CABALQUINTO LOADED TO SV-61
57180 7 11/20/19 G. ASCARDA BLK 31 TUCALO LT 1-16
57197 5 11/22/19 GIGJE C H B C.R BLK 19
55801 16 11/*22/19 AGUS BEAM BLK 31 LOT 1-16
55807 2 11/22/19 GARCIA ELECT. BLK 23 LOT 1-12
55821 12 11/23/2019 REBO BEAM BLK 31 LOT 1-16
55824 4 11/23/2019 ROSATASE BLK 9 LOT 1-16
55836 2 11/25/19 SEVILENO PLASTERRING BLK 9 LOT 1-16
55850 6 11/27/19 GARCIA EECTRICAL BLK 31 LOT 1-16
4 11/27/19 P. OPQUERIA BEAM BLK 31 LOT 1-16
56602 4 11/28/19 OPQUERIA C H B / BEAM BLK 31 LOT 9-16
Z. CABALQUINTO LOADING TO D-T 88
56609 2 11/29/19 R. BATAIN C H B C.R BLK 9 LOT 1-16
52492 2 11/17/2019 LAPE BEAM BLK 23 LOT 1-12

57159 2 11/18/19 LAPE BLK 23 BEAM LOT 1-12


52492 2 11/17/2019 LAPE BEAM BLK 23 LOT 1-12
57151 15 11/18/19 ROSALES C H B FABRICATION
57152 1 11/18/19 BATIANCILA FIRE WALL
57156 1 11/18/19 BATILO BLK 7LOT 9-16 C.R
57159 2 11/18/19 LAPE BLK 23 BEAM LOT 1-12
57160 1 11/18/19 BATINCILA CURVE N' GUTTER ROAD 6
57161 20 11/18/19 LABAHO C H B FABRICATION
57162 2 11/18/19 PORROSUELO CHARGE TO KODIA
57171 2 11/19/19 BATIANCILA C H B C.R BLK 7 LOT 1-16
57179 2 11/20/19 M. ALOLOR C H B BLK 7 LOT 1-8
57186 3 11/20/19 GIGJE C H B BLK 31 LOT 1-16
J. PORROSUELO LOADED TO D-T 88
57191 15 11/21/19 BATIANCILA C H B PIRE WALL BLK 7 LOT 9-16
57194 20 11/21/19 R. ROSALES C H B FABRICATION / BANAWA
57197 2 11/22/19 GIGJE C H B C.R BLK 19
55801 3 11/*22/19 AGUS C H B LAYING BLK 31 LOT 1-16
55802 12 11/22/19 ROSATASE FIRE WALL BLK 23 LOT1-12
55823 10 11/23/19 PORROSUELO C H B FABRICATION /BANAWA
55824 3 11/23/19 ROSATASE BLK 9 LOT 1-16
55828 1 11/24/19 ROSATASE PIRE WALL BLK 23
55829 1 11/24/19 DESCATIAR C H B LAYING BLK 7 LOT 1-16
55830 1 11/24/19 PEPITO PIRE WALL BLK 23
55833 3 11/25/19 N. BATERSAL C H B BLK 31 LOT 1-16 HORIZONTAL
56714 P. POQUITA LOADING TO D-T 112
56714 J. PORROSUELO LOADING TO D-T 112
55840 15 11/26/19 MARABE DOWELL BLK 19 LOT 11-26
55842 16 11/26/19 H. MANSUETO BLK 8 LOT 1-16 PLSTER
55843 40 11/26/19 DAROY BLK 9 PLASTER LOT 1-18
55844 4 11/26/19 PEPITO BLK 8 LOT 1-16 PLASTER
55845 3 11/26/19 SARIO CHB FABRICATION/LABAHO
7051743 Z. CABALQUINTO LOADING TO D-T 88
55849 3 11/27/19 TUHAO TUCALO BLK 31 LOOT 9-16
1 11/27/19 SEVILENO PLASTERRRING BLK 9 LOT 1-16
1 11/27/19 PEPITO PLASTERRING PIRE WALL BLK 23
1 11/27/19 ARESGADO PLASTER BLK 8 LOT 1-18
56602 3 11/28/19 OPQUERIA C H B / BEAM BLK 31 LOT 9-16
56606 8 11/28/19 R. BATAIN PIRE WALL BLK 23 LOT 1-12
56618 20 11/29/19 R. ROSALES C H B FABRICATION
Z. CABALQUINTO FABRICATE ON SITE

57197 723 11/22/19 GIGJE C H B C.R BLK 19
55801 2000 11/22/19 AGUS BEAM BLK 31 LOT 1-16

Z. CABALQUINTO LOADING TO SV-61
55834 250 11/25/19 GIGJE C H B C.R BLK 19 LOT11-31
Z. CABALQUINTO LOADING TO D-T 88
56612 500 11/29/19 OPQUERIA BLK 19 LOT 11-26 SEPTIC TANK

52499 208 11/18/19 DESCATIAR ROOFING INSTAL.

52499 21 11/18/19 DESCATIAR ROOFING INSTAL.

57165 10 11/19/19 GIDUCUS ROOFING BLK 19 LOT11-26
57176 9 11/20/19 MATA ROOFING BLK 19 LOT 11-26 C.R
55810 10 11/22/19 GIDUCUS ROOFING BLK 19 LOT 11-26 C.R

57176 20 11/20/19 MATA ROOFING BLK 19 LOT 11-26
57190 20 11/21/19 PEPITO ROOFING VBLK 8 LOT 1-16
57198 30 11/22/19 H.MANSUETO ROOFING BLK 7 LOT 9-16
55810 8 11/22/19 GIDUCUS ROOFING BLK 19 LOT 11-26 C.R
55822 93 11/22/19 H. MANSUETO ROOFING BLK 9 L0T 1-16

57165 120 11/19/19 GIDUCUS ROOFING BLK 19 LOT11-26
57190 160 11/21/19 PEPITO ROOFING BLK 8 LOT 1-8
20 11/17/19 BATAIN STORM/SEWER LINE BLK23 LOT1-12
57164 30 11/19/19 BATAIN STORM/SEWER LINE BLK23 LOT1-12
56984 Z. CABALQUINTO LOADED TO ST-06
15 11/27/19 BATAIN STORM/ SEWER LINE BLK 7 LOT 1-16
56613 10 11/29/19 D. BATAIN STORM/ SEWER LINE BLK 7 LOT 1-16

56734 Z CABALQUINTO LOADING TO SV-61


55806 2 11/22/19 P. CUYOS BSP OFFICE

Z. CABALQUINTO WAREHOUSE



FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
FABRICATE ON SITE
57153 4 11/18/19 ARONALE B S P OFFICE/ SILLION
55841 2 11/26/19 VILLAESTER BLK 9 LOT M9-16 PLASTER
1 11/27/19 SEVILENO FORM WORKS BLK 9 LOT 1-16

57156 4 11/18/19 BATILO BLK 7 FORM WORKS
55801 2 11/22/19 AGUS BLK 31 FORM WORKS

57162 3 11/18/19 PORROSUELO CHARGE TO CODIA
57175 3 11/20/19 P.OPQUERA CURVA N' GUTTER
57179 2 11/20/19 M. ALOLOR C H B C.R BLK 7 LOT1-8


55801 50 11/22/19 AGUS BLK 31 FORM WORKS
55811 15 11/22/19 CANONIGO CHARGE TO KODIA
55848 6 11/27/19 BATIANCILA B S P OFFICE/ SILLION


56603 2 11/28/19 R. BATAIN FABRICATE DOOR JAMB

57190 5 11/21/19 PEPITO ROOFING BLK 8 LOT 1-8
52487 2 11/17/19 IBARDOLASA PAINT. C PURLINS/ANGLE BAR



PROJECT; MANAGER
BALANCE
445.00
433.00
423.00
399.00
379.00
359.00
339.00
319.00
299.00
274.00
249.00
219.00
209.00
189.00
169.00
139.00
114.00
99.00
69.00
59.00
49.00
19.00
16.00
166.00
151.00
131.00
331.00
329.00
299.00
283.00
243.00
227.00
212.00
176.00
161.00
136.00
121.00
111.00
101.00
131.00
111.00
311.00
291.00
261.00
211.00
211.00
211.00
211.00
211.00
211.00
211.00
201.00
197.00
167.00
137.00
133.00
122.00
120.00
115.00
65.00
45.00
40.00
20.00
18.00
16.00
-
300.00
275.00
267.00
252.00
247.00
227.00
207.00
195.00
191.00
184.00
178.00
328.00
303.00
300.00
297.00
291.00
261.00
211.00
136.00
86.00
56.00
30.00
-
300.00
280.00
276.00
271.00
266.00
236.00
216.00
196.00
186.00
166.00
158.00
258.00
248.00
228.00
213.00
193.00
193.00
193.00
193.00
193.00
859.00
849.00
809.00
739.00
689.00
639.00
579.00
529.00
529.00
529.00
529.00
529.00
529.00
529.00
529.00
529.00
337.00
287.00
277.00
227.00
187.00
162.00
152.00
82.00
52.00
-
1,000.00
900.00
890.00
870.00
820.00
800.00
750.00
730.00
700.00
680.00
670.00
650.00
565.00
535.00
475.00
465.00
445.00
425.00
405.00
395.00
375.00
345.00
245.00
225.00
225.00
225.00
225.00
225.00
225.00
1,015.00
965.00
925.00
890.00
840.00
828.00
808.00
808.00
808.00
808.00
808.00
808.00
808.00
493.00
443.00
397.00
347.00
327.00
277.00
245.00
191.00
131.00
131.00
131.00
131.00
56.00
54.00
52.00
48.00
46.00
40.00
37.00
34.00
32.00
30.00
22.00
20.00
16.00
5.00
1.00
-
135.00
131.00
124.00
120.00
116.00
112.00
110.00
106.00
101.00
85.00
81.00
79.00
77.00
75.00
63.00
59.00
54.00
52.00
46.00
45.00
43.00
41.00
37.00
31.00
25.00
21.00
17.00
13.00
9.00
7.00
5.00
3.00
-
135.00
133.00
131.00
125.00
119.00
115.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
74.00
72.00
70.00
68.00
66.00
64.00
62.00
61.00
59.00
56.00
54.00
51.00
49.00
49.00
49.00
85.13
83.13
103.14
120.83
134.31
154.32
172.01
192.08
205.56
225.57
239.05
237.05
235.05
255.06
253.06
251.06
268.75
284.51
297.99
318.00
316.00
314.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
228.61
227.61
225.61
223.61
221.61
219.61
217.61
202.61
201.61
200.61
199.61
197.61
196.61
176.61
174.61
171.61
169.61
164.61
161.61
159.61
157.61
156.61
154.61
151.61
169.30
161.30
159.30
144.30
142.30
122.30
120.30
118.30
115.30
103.30
101.30
100.30
90.30
87.30
84.30
83.30
82.30
81.30
79.30
76.30
75.30
74.30
72.30
92.31
112.32
110.32
95.32
79.32
39.32
35.32
32.32
26.32
43.66
61.00
78.31
75.31
73.31
70.31
69.31
68.31
67.31
66.31
83.65
80.65
77.65
75.65
73.65
71.65
63.65
60.65
77.99
95.33
112.67
110.67
107.67
104.67
89.67
69.67
69.67
69.67
69.67
69.67
69.67
69.67
69.67
1,332.00
5,723.00
5,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
400.00
-
250.00
-
1,000.00
500.00
-
-
-
192.00
208.00
-
21.00
-
44.00
108.00
98.00
89.00
79.00
79.00
79.00
79.00
79.00
79.00
128.00
108.00
78.00
58.00
48.00
18.00
8.00
-
-
-
54.00
54.00
16.00
16.00
31.00
31.00
93.00
-
93.00
-
31.00
31.00
-
2,500.00
2,500.00
3,720.00
3,600.00
3,240.00
2,920.00
2,760.00
2,600.00
2,360.00
2,160.00
2,160.00
2,160.00
3.00
10.00
-
55.00
35.00
5.00
165.00
150.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
3.00
2.00
0
7.00
6.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
11.00
7.00
1.00
33.00
30.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
11.00
7.00
1.00
33.00
30.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
136.00
36.00
536.00
486.00
436.00
386.00
386.00
386.00
386.00
386.00
386.00
386.00
100.00
50.00
50.00
50.00
50.00
5.00
3.00
250.00
100.00
100.00
100.00
100.00
100.00
100.00
10.00
10.00
10.00
10.00
5.00
4.00
43.00
31.00
13.00
109.00
100.00
94.00
94.00
94.00
94.00
94.00
11.00
7.00
-
32.00
29.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
11.00
7.00
-
32.00
27.00
24.00
22.00
22.00
22.00
22.00
22.00
22.00
2.00
26.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
2.00
13.00
1.00
2.00
2.00
1.00
3.00
5.00
303.00
28.00
916.00
924.00
934.00
944.00
954.00
964.00
974.00
984.00
994.00
1,000.00
1,008.00
1,016.00
1,026.00
1,034.00
1,044.00
80.00
48.00
46.00
42.00
40.00
38.00
36.00
35.00
33.00
33.00
33.00
33.00
33.00
17.00
15.00
13.00
9.00
5.00
3.00
1.00
-
18.00
2.00
-
8.00
6.00
4.00
1.00
1.00
1.00
4.00
19.00
10.00
7.00
4.00
2.00
-
-
20
49.00
48.00
48.00
48.00
18.00
16.00
14.00
14.00
14.00
11.00
220.00
220.00
220.00
220.00
220.00
541.00
501.00
451.00
421.00
371.00
351.00
336.00
321.00
316.00
310.00
300.00
300.00
300.00
300.00
300.00
300.00
795.00
755.00
705.00
701.00
671.00
651.00
646.00
631.00
626.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
115.00
19.00
-
200.00
190.00
186.00
185.00
183.00
183.00
183.00
183.00
183.00
160.00
155.00
150.00
145.00
145.00
145.00
145.00
145.00
145.00
145.00
19.00
212.00
210.00
207.00
205.00
204.00
202.00
201.00
191.00
186.00
186.00
186.00
186.00
186.00
186.00
38.00
37.00
36.00
35.00
34.00
30.00
30.00
30.00
30.00
30.00
33.00
21.00
14.00
10.00
10.00
40.00
5.00
DATE; DEC. 1 TO 15 2019
STRUCTURAL
BAGS 120 12/5/19
BAGS 120 12/5/19

240
BAGS 300 12/6/19

BAGS 300 12/6/19
BAGS 300 12/7/19

BAGS 300 12/7/19
BAGS 400 12/7/19
BAGS 400 12/7/19
2000
BAGS 400 12/7/19

PCS 1000 12/4/19

PCS 3,600 12/5/19

G.I TIE WIRE # 16 4,701 KLS
KLS 3861 12/2/19
CU.M 15.76 12/13/19

CU.M 15.91 12/13/19
CU.M 17.6 12/13/19
CU.M 17.34 12/2/19

CU.M 17.34 12/2/19
CU.M 17.34 12/2/19
CU.M 17.34 12/3/19
CU.M 17.34 12/3/19
CU.M 17.34 12/3/19
CU.M 17.34 12/4/19
CU.M 13.48 12/12/19

CU.M 15.76 12/13/19
CU.M 17.34 12/13/19
CU.M 15.95 12/13/19
CU.M 15.76 12/13/19
CU.M 15.95 12/13/19
CU.M 17.34 12/13/19
CHB 6'' 26,726
CHB 4'' 2,109 PCS 4131 12/3/19

ROOFING
3,000.00
C-PURLINS1.2X2X6X4.0M 1,248 208 12/13/19
SPANDEK 5200MM 128

SPANDEK 3800MM 384
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


PVC WYE 100MM
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM


UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5 PCS

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS
PCS
PCS

CAN
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''

TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

CURING COMPOUND
SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''

CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 13
PCS 10 12/4/19
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10

PCS
CONSTRUCTION PAIL 10 PCS
7
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

NYLON STRING 1.20 MM ROLLS

SHOVEL 30 PCS
20 12/4/19
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

C. H.B BANAWA CONCRETE
MATERIALS CHARGES
R.C.P. SILLION
C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
UNIT COST PO # STOCK AS OFISSUANCES
SUPPLIER DEC. 1TO 15 MIS # QTY DATE ISSUED
56619 15 12/2/19 P. OPQUERIA

56624 30 12/2/19 CABRADILLA
56625 25 12/2/19 S. LABAHO
56626 25 12/2/19 R. ROSALES
56628 15 12/3/19 P. OPQUERIA
56629 15 12/3/19 R. BATAIN
56634 10 12/3/19 R. BATAIN
56637 20 12/3/19 CABRADILLA
56638 20 12/3/19 S. LABAHO
56639 25 12/3/19 R. ROSALES
56640 11 12/4/19 BATAIN
KODIA 42610 G. ASCARDA
56647 10 12/5/19 P. OPQUERIA
KODIA 42610 G. ASCARDA
56555 20 12/6/19 BATAIN
56556 15 12/6/19 R. BATAIN
56557 15 12/6/19 R. BATAIN
56558 15 12/6/19 R. BATAIN
56561 35 12/6/19 P. OPQUERIA
STA FE DR. NO 24280 TIONGZON
STA FE DR. NO 24287 TIONGZON
56564 10 12/7/19 R. BATAIN
56565 10 12/7/19 R. BATAIN
56566 10 12/7/19 R. BATAIN
56567 10 12/7/19 R. BATAIN
56568 15 12/7/19 R. BATAIN
56569 20 12/7/19 P. OPQUERIA
56574 25 12/7/19 R. ROSALES
56575 30 12/7/19 CABRADILLA
STA FE TIONGZON
STA FE DR. 24298 TIONGZON
STA FE DR. 24299 CARILLO
STA FE DR. 24204 CARILLO
56576 450 12/8/19 J.PORROSUELO
56581 10 12/9/19 R. BATAIN
56583 20 12/10/19 P. OPQUERIA
56593 22 12/10/19 M. ALOLOR
56597 20 12/11/19 P. OPQUERIA
56600 30 12/11/19 CABRADILLA
56005 20 12/11/19 R. BATAIN
56018 20 12/12/19 M. ALOLOR
56020 30 12/13/19 SEVILENO
56024 10 12/13/19 R. BATAIN
56025 22 12/13/19 R. BATAIN
56035 10 12/14/19 R. BATAIN
56037 15 12/15/19 R. ROSALES
56038 20 12/15/19 CABRADILLA
56039 10 12/15/19 S. LABAHO
56620 15 12/2/19 P. OPQUERIA

56622 15 12/2/19 R. BATAIN
56623 10 12/2/19 R. BATAIN
56630 10 12/3/19 R. BATAIN
56631 2 12/3/19 R. BATAIN
56632 15 12/3/19 R. BATAIN
56636 15 12/3/19 P. OPQUERIA
56641 15 12/4/19 R. BATAIN
56642 15 12/4/19 R. BATAIN
56643 20 12/4/19 P. OPQUERIA
56645 20 12/4/19 P. OPQUERIA
56649 15 12/5/19 R. BATAIN
56650 26 12/5/19 R. BATAIN
STA FE DR. 24296 T. CASTILLANO
56577 15 12/9/19 R. BATAIN
56578 15 12/9/19 R. BATAIN
56580 10 12/9/19 R. BATAIN
56584 15 12/10/19 R. BATAIN
56585 10 12/10/19 R. BATAIN
56587 15 12/10/19 R. BATAIN
56588 15 12/10/19 R. BATAIN
56595 20 12/11/19 P. OPQUERIA
56596 20 12/11/19 P. OPQUERIA
56597 20 12/11/19 P. OPQUERIA
56001 20 12/11/19 R. BATAIN
56002 10 12/11/19 R. BATAIN
56006 15 12/11/19 R. BATAIN
56010 20 12/12/19 R. BATAIN
56011 10 12/12/19 R. BATAIN
56013 10 12/12/19 R. BATAIN
56014 10 12/12/19 R. BATAIN
56016 30 12/12/19 P. OPQUERIA
56021 20 12/13/19 R. BATAIN
56023 10 12/13/19 R. BATAIN
56025 10 12/13/19 R. BATAIN
56026 10 12/13/19 R. BATAIN
56027 20 12/13/19 P. OPQUERIA
56032 20 12/14/19 R. BATAIN
56033 10 12/14/19 R. BATAIN
56034 10 12/14/19 R. BATAIN
56036 5 12/14/19 R. BATAIN
56623 10 12/2/19 R. BATAIN

56624 20 12/2/19 CABRADILLA
56632 20 12/3/19 R. BATAIN
56637 40 12/3/19 CABRADILLA
56642 10 12/4/19 R. BATAIN
56649 20 12/5/19 R. BATAIN
56567 1 12/7/19 R. BATAIN
56575 60 12/7/19 CABRADILLA
56579 10 12/9/19 R. BATAIN
56586 20 12/10/19 R. BATAIN
56600 60 12/11/19 CABRADILLA
56003 20 12/11/19 R. BATAIN
56005 50 12/11/19 R. BATAIN
56012 20 12/12/19 R. BATAIN
56024 40 12/13/19 R. BATAIN
56035 50 12/14/19 R. BATAIN
56619 15 12/2/19 P. OPQUERIA
56621 100 12/2/19 TUHAO
56630 10 12/3/19 R. BATAIN
56640 50 12/4/19 BATAIN
56641 10 12/4/19 R. BATAIN
KAMP. 42426 12/4/19 Z. CABALQUINTO
56647 20 12/5/19 P. OPQUERIA
56648 60 12/5/19 R. BATAIN
56650 20 12/5/19 R. BATAIN
56556 10 12/6/19 R. BATAIN
56558 10 12/6/19 R. BATAIN
56560 20 12/6/19 DEMORAL
56561 20 12/6/19 P. OPQUERIA
56564 65 12/7/19 R. BATAIN
56565 10 12/7/19 R. BATAIN
56570 5 12/7/19 M. BOLA
56567 70 12/7/19 SISDUYRO
56577 10 12/9/19 R. BATAIN
56581 10 12/9/19 R. BATAIN
56582 30 12/9/19 BATIANCILA
56583 15 12/10/19 P. OPQUERIA
56584 10 12/10/19 R. BATAIN
56588 10 12/10/19 R. BATAIN
56589 30 12/10/19 OPAGA
56590 50 12/10/19 SISDUYRO
56591 50 12/10/19 UNGOD
56596 20 12/11/19 P. OPQUERIA
56598 100 12/11/19 R. BATAIN
56001 10 12/11/19 R. BATAIN
56005 50 12/11/19 R. BATAIN
56006 15 12/11/19 R. BATAIN
56010 10 12/12/19 R. BATAIN
56016 20 12/12/19 P. OPQUERIA
56020 60 12/13/19 SEVILENO
56021 50 12/13/19 R. BATAIN
56023 10 12/13/19 R. BATAIN
56025 10 12/13/19 R. BATAIN
56027 10 12/13/19 P. OPQUERIA
56032 10 12/14/19 R. BATAIN
56033 10 12/14/19 R. BATAIN
56035 50 12/14/19 R. BATAIN
56628 50 12/3/19 P. OPQUERIA
56640 50 12/4/19 BATAIN
56552 30 12/5/19 TUHAO
56564 15 12/7/19 R. BATAIN
56567 20 12/7/19 SISDUYRO
56570 5 12/7/19 M. BOLA
56567 20 12/7/19 SISDUYRO
56008 20 12/11/19 ESCARAN
56022 12 12/13/19 R. BATAIN
56628 100 12/3/19 P.OPQUERIA

56648 12 12/5/19 R. BATAIN
SSMC DR. 115692 Z. CABALQUINTO
56555 64 12/6/19 BATAIN
56563 12 12/6/19 DEMORAL
56567 50 12/7/19 SISDUYRO
56572 108 12/7/19 UNGOD
56590 12 12/10/19 SISDUYRO
56597 20 12/11/19 P. OPQUERIA
56031 62 12/14/19 ESCARAN
H.O MANILA Z. CABALQUINTO
56619 6 12/2/19 P. OPQUERIA
56621 6 12/2/19 TUHAO
56623 2 12/2/19 R. BATAIN
56624 6 12/2/19 CABRADILLA
56627 945 12/2/19 CANONIGO
56628 6 12/3/19 P.OPQUERIA
56629 6 12/3/19 R. BATAIN
56630 2 12/3/19 R. BATAIN
56632 2 12/3/19 R. BATAIN
56634 2 12/3/19 R. BATAIN
56635 810 12/3/19 R. ARIESGA
56640 8 12/4/19 BATAIN
56641 2 12/4/19 R. BATAIN
56642 2 12/4/19 R. BATAIN
56643 3 12/4/19 P. OPQUERIA
56644 6 12/4/19 T. CARATAO
56645 2 12/4/19 P. OPQUERIA
56647 4 12/5/19 P. OPQUERIA
56648 6 12/5/19 R. BATAIN
56650 4 12/5/19 R. BATAIN
56555 2 12/6/19 BATAIN
56556 2 12/6/19 R. BATAIN
56557 2 12/6/19 R. BATAIN
56558 2 12/6/19 R. BATAIN
56564 6 12/7/19 R. BATAIN
56565 2 12/7/19 R. BATAIN
56567 2 12/7/19 R. BATAIN
56568 2 12/7/19 R. BATAIN
56569 3 12/7/19 P. OPQUERIA
56570 2 12/7/19 M. BOLA
56567 50 12/7/19 SISDUYRO
56572 4 12/7/19 UNGOD
56577 2 12/9/19 R. BATAIN
56578 2 12/9/19 R. BATAIN
56579 2 12/9/19 R. BATAIN
56580 2 12/9/19 R. BATAIN
56581 2 12/9/19 R. BATAIN
56582 30 12/9/19 BATIANCILA
56583 4 12/10/19 P. OPQUERIA
56584 4 12/10/19 R. BATAIN
56586 2 12/10/19 R. BATAIN
56587 2 12/10/19 R. BATAIN
56590 4 12/10/19 SISDUYRO
56591 4 12/10/19 UNGOD
56596 4 12/11/19 P. OPQUERIA
56597 4 12/11/19 P. OPQUERIA
56598 4 12/11/19 R. BATAIN
56600 4 12/11/19 CABRADILLA
56003 4 12/11/19 R. BATAIN
56005 4 12/11/19 R. BATAIN
56007 4 12/11/19 GARCIA
56009 4 12/12/19 R. BATAIN
56010 2 12/12/19 R. BATAIN
56012 4 12/12/19 R. BATAIN
56014 2 12/12/19 R. BATAIN
56016 4 12/12/19 P. OPQUERIA
56020 4 12/13/19 SEVILENO
56022 4 12/13/19 R. BATAIN
56023 2 12/13/19 R. BATAIN
56024 2 12/13/19 R. BATAIN
56027 2 12/13/19 P. OPQUERIA
56029 27 12/13/19 S. DUARTE
56031 6 12/14/19 ESCARAN
56032 4 12/14/19 R. BATAIN
56033 4 12/14/19 R. BATAIN
56619 2 12/2/19 P. OPQUERIA

56634 2 12/3/19 R. BATAIN
56643 2 12/4/19 P. OPQUERIA
56020 2 12/13/19 SEVILENO
56021 1 12/13/19 R. BATAIN
56628 2 12/3/19 P.OPQUERIA
56629 2 12/3/19 R. BATAIN
56640 2 12/4/19 BATAIN
56555 2 12/6/19 BATAIN
56576 42 12/8/19 J.PORROSUELO
56597 2 12/11/19 P. OPQUERIA
56018 2 12/12/19 M. ALOLOR
KAMP. 42267 R. CARILLO
KAMP. 42268 D. BARDINAS
KAMP. 42269 R. ARQUIO
56619 2 12/2/19 P. OPQUERIA

56620 2 12/2/19 P. OPQUERIA
56622 2 12/2/19 R. BATAIN
56623 2 12/2/19 R. BATAIN
56625 3 12/2/19 S. LABAHO
56626 15 12/2/19 R. ROSALES
STA FE 102748 R. ARQUIO
56628 2 12/3/19 P.OPQUERIA
56629 3 12/3/19 R. BATAIN
56630 2 12/3/19 R. BATAIN
56631 2 12/3/19 R. BATAIN
56632 2 12/3/19 R. BATAIN
56633 2 12/3/19 R. BATAIN
56634 2 12/3/19 R. BATAIN
56636 3 12/3/19 P. OPQUERIA
56637 10 12/3/19 CABRADILLA
56638 5 12/3/19 S. LABAHO
56639 17.34 12/3/19 R. ROSALES
56640 2 12/4/19 BATAIN
56641 2 12/4/19 R. BATAIN
56642 2 12/4/19 R. BATAIN
56643 3 12/4/19 P. OPQUERIA
56645 2 12/4/19 P. OPQUERIA
56647 4 12/5/19 P. OPQUERIA
56649 2 12/5/19 R. BATAIN
56555 2 12/6/19 BATAIN
56556 2 12/6/19 R. BATAIN
56557 2 12/6/19 R. BATAIN
56558 2 12/6/19 R. BATAIN
56561 2 12/6/19 P. OPQUERIA
56566 2 12/7/19 R. BATAIN
56568 2 12/7/19 R. BATAIN
56569 3 12/7/19 P. OPQUERIA
56574 3 12/7/19 R. ROSALES
56575 4 12/7/19 CABRADILLA
56576 56 12/8/19 J.PORROSUELO
56577 2 12/9/19 R. BATAIN
56578 2 12/9/19 R. BATAIN
56580 1 12/9/19 R. BATAIN
56581 2 12/9/19 R. BATAIN
56584 2 12/10/19 R. BATAIN
56585 1 12/10/19 R. BATAIN
56588 1 12/10/19 R. BATAIN
56595 1 12/11/19 P. OPQUERIA
56597 2 12/11/19 P. OPQUERIA
56011 1 12/12/19 R. BATAIN
56018 2.71 12/12/19 M. ALOLOR
KAMP. DR NO. 0141383 J. PORROSUELO
56028 13.48 12/13/19 R. ROSALES
STA FE DR. NO 0045470 Z. CABALQUINTO
STA FE DR. NO. 0045472 Z. CABALQUINTO
STA FE DR. NO 0045470 Z. CABALQUINTO
56020 2 12/13/19 SEVILENO
56021 1 12/13/19 R. BATAIN
56023 1 12/13/19 R. BATAIN
56026 1 12/13/19 R. BATAIN
56027 2 12/13/19 P. OPQUERIA
56028 13.48 12/13/19 R. ROSALES
56032 2 12/14/19 R. BATAIN
56033 2 12/14/19 R. BATAIN
56034 1 12/14/19 R. BATAIN
56035 2 12/14/19 R. BATAIN
56036 1 12/14/19 R. BATAIN
56016 1000 12/12/19 P. OPQUERIA
S. LABAHO Z. CABALQUINTO
56647 2131 12/5/19 P. OPQUERIA
56561 1000 12/6/19 P. OPQUERIA
PICK UP TO KAMP. 42273 A. IBARDOLASA
56592 7 12/10/19 R. DESAMPARADO

56592 60 12/10/19 R. DESAMPARADO
56554 10 12/5/19 BATAIN
56559 15 12/6/19 D. BATAIN
56561 8 12/6/19 P. OPQUERIA
56573 15 12/7/19 D. BATAIN
56015 15 12/12/19 D. BATAIN
56554 1 12/5/19 BATAIN

56573 1 12/7/19 D. BATAIN
56015 1 12/12/19 D. BATAIN
56554 3 12/5/19 BATAIN
56559 3 12/6/19 D. BATAIN
56573 3 12/7/19 D. BATAIN
56015 3 12/12/19 D. BATAIN
56554 3 12/5/19 BATAIN

56559 3 12/6/19 D. BATAIN
56573 3 12/7/19 D. BATAIN
56015 3 12/12/19 D. BATAIN
56646 50 12/4/19 GARCIA

56551 50 12/5/19 GARCIA
56007 50 12/11/19 GARCIA
56551 50 12/5/19 GARCIA

56554 2 12/5/19 BATAIN
56559 9 12/6/19 D. BATAIN
56573 9 12/7/19 D. BATAIN
56015 9 12/12/19 D. BATAIN
56554 2 12/5/19 BATAIN

56559 3 12/6/19 D. BATAIN
56573 3 12/7/19 D. BATAIN
56015 3 12/12/19 D. BATAIN
56554 2 12/5/19 BATAIN
56559 3 12/6/19 D. BATAIN
56573 3 12/7/19 D. BATAIN
56015 3 12/12/19 D. BATAIN
56559 1 12/6/19 D. BATAIN

56647 4 12/5/19 P. OPQUERIA
56551 4 12/5/19 GARCIA
56007 4 12/11/19 GARCIA
56020 2 12/13/19 SEVILENO
56649 3 12/5/19 R. BATAIN

56020 3 12/13/19 SEVILENO
KODIA 42579 J. PORROSUELO
56556 3 12/6/19 R. BATAIN
56567 1 12/7/19 SISDUYRO
56599 2 12/11/19 DESAMPADADO
56030 1 12/14/19 IBARDOLASA

56564 1 12/7/19 R. BATAIN
-
56565 15 12/7/19 R. BATAIN
56565 15 12/7/19 R. BATAIN

56632 1 12/3/19 R. BATAIN
56579 3 12/9/19 R. BATAIN
56633 5 12/3/19 R. BATAIN

56553 5 12/5/19 ESTOZA
56594 5 12/10/19 DESCATIAR
56562 10 12/6/19 TIONGZON
56017 12 12/12/19 R. ARIESGA
56019 10 12/12/19 CANONIGO
56030 5 12/14/19 IBARDOLASA
56562 3 12/6/19 TIONGZON

56030 1 12/14/19 IBARDOLASA
PCS 1000
KAMP. Z. CABALQUINTO
54109 3 12/5/19 P.OPQUERIA
54110 8 12/5/19 R. BATAIN
BY; ENGR. J. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN
PROJECT; MANAGER
REMARKS BALANCE
211.00
BEAM BLK 31 LOT 9-16 196.00
C H B FABRICATION/ LABAHO 141.00
C H B FABRICATION/ BANAWA 116.00
BLK 30 LOT 1-8 COLUMN 101.00
BLK 9 S O G LOT 1-16 86.00
BLK 31 BEAMLOT 1-8 76.00
C H B FABRICATION 36.00
C H B FAB. BANAWA 11.00
BLK 6 TUCALO -
BARROWED FR. KODIA 120.00
BLK 31 BEAM LOT 9-16 110.00
BLK 6 TUKALO LOT 9-16 210.00
C H B C.R BLK 7 LOT 1-16 195.00
BLK 9 PLASTER LOT 1-16 180.00
C H B C.R BLK 31 LOT1-8 165.00
BLK19 LOT 1-31 SEPTIC TANK 130.00
LOADING TO ST-06 430.00
BLK 7 LOT 1-8 PLASTER 730.00
BLK 8 FAB. DOOR JAMB. 730.00
BLK 31 C H B C.R 730.00
BLK 31 LOT 9-16 C H B LAYING 730.00
C H B FAB. / BANAWA 730.00
LOADING TO ST-06 1,030.00
LOADING TO D-T 96 1,730.00
ROAD 9 C-CREATE POURING 1,680.00
BLK 31 LOT 1-16 BEAM 1,670.00
BLK 30 C H B LAYING 1,650.00
C- CREATE POURING ROAD 5 1,628.00
BLK 30 LOT 1-8 BEAM 1,608.00
R C P FABRICATION 1,578.00
S O G BLK 23 LOT 1-12 1,558.00
S O G BLK 23 LOT 1-12 1,538.00
COLUMN BLK 30 LOT 1-8 1,508.00
BLK 8 FAB. DOOR JAMB. 1,498.00
S O G BLK 23 LOT 1-12 1,476.00
S O G BLK 23 LOT 1-12 1,466.00
C H B FAB. / BANAWA 1,451.00
C H B FABRICATION/ LABAHO 1,421.00
1,421.00
1,421.00
1,421.00
1,421.00
1,421.00
1,421.00
1,421.00
1,421.00
193.00
C H B SEPTIC BLK 19 LOT 11-26 178.00
PIRE WALL BLK 23 LOT 1-12 163.00
FAB. DOOR JAMB 153.00
BLK 19 SEPTIC TANK 111.00
BLK 31 LOT 9-16 BEAM 61.00
CHB LAYING BLK31 LOT1-16 -
LOADING TO D-T 39 400.00
BLK 6 C H B LOT 9-16 385.00
BLK 7 C H B C.R LOT1-16 370.00
PLASTER BLK 9 LOT 1-16 360.00
C H B BLK 6 LOT1-16 345.00
BLK 7 PLASTERRING LOT 1-16 335.00
BLK 31LOT 1-16 C H B C. R 305.00
BLK 31 LOT 1-8 C H B C.R 265.00
BLK 30 C H B LAYING 245.00
CHB LAYING BLK 6 LOT9-16 225.00
FIRE WALL BLK 7 LOT 1-16 215.00
CHB BLK 31 LOT 1-8 200.00
CHB BLK 6 LOT 1-16 180.00
CHB BLK 31 LOT 1-16 150.00
CHB BLK 6 LOT 1-8 100.00
CHB BLK 7 LOT 1-16 90.00
CHB BLK 23 LOT 1-12 C.R 80.00
PLASTERRING BLK 9 LOT 1-16 70.00
CHB BLK 6 LOT 1-16 30.00
BLK 7 LOT 1-16 FAB. DOOR JAMB. 20.00
CHB BLK 23 LOT 1-12 C.R 5.00
5.00
5.00
5.00
5.00
529.00
MATTING BLK 23 LOT 1-12 188.00
BLK 23 MATTING 78.00
78.00
78.00
78.00
78.00
78.00
225.00
BEAM BLK 31 LOT 9-16 210.00
BLK 7 LOT 1-16 DOWELL 100.00
BLK 6 LOT 9-16 VERTICAL 50.00
DOWELL BLK 31 LOT 9-16 1,020.00
BLK 6 VERTICAL LOT 9-16 960.00
CHB LAYING BLK31 LOT1-16 940.00
C H B C.R BLK 7 LOT 1-16 930.00
C H B C.R BLK 31 LOT1-8 920.00
BLK 31 LOT 8 HORIZONTAL VER. 800.00
BLK 30 LOT 1-8 STYRUP 730.00
BLK 6 C H B LOT 9-16 720.00
C H B BLK 6 LOT1-16 655.00
BLK 31LOT 1-16 C H B C. R 645.00
ROAD 9 STOCKA 615.00
BLK 31 LOT 1-8 C H B C.R 495.00
CHB LAYING BLK 6 LOT9-16 385.00
CHB BLK 31 LOT 1-8 320.00
CHB BLK 6 LOT 1-16 310.00
CHB BLK 7 LOT 1-16 170.00
CHB BLK 23 LOT 1-12 C.R 160.00
CHB BLK 6 LOT 1-16 140.00
80.00
80.00
80.00
80.00
80.00
80.00
808.00
BLK 30 HORIZONTAL 758.00
BLK 6 TUCALO 708.00
BLK 6 LOT 9-16 TUCALO 678.00
HORIZONTAL BLK 6 LOT 1-8 663.00
BLK 30 LOT 1-8 HORIZONTAL 643.00
BLK 31 LOT 8 HORIZONTAL VER. 638.00
586.00
586.00
586.00
586.00
586.00
586.00
586.00
131.00
BLK 30 COLUMN 31.00
BLK 6 LOT 9-16 COLUMN 19.00
STAGING VM-3 SILLION 3,619.00
BEAM BLK 6 LOT 9-16 3,555.00
BEAM BLK 30 LOT 1-8 3,543.00
BLK 30 LOT 1-8 BEAM 3,493.00
BLK 5 LOT 1-8 COLUMN 3,385.00
BLK 30 LOT 1-8 BEAM 3,373.00
BLK 30 LOT 1-8 BEAM 3,353.00
BLK 5 BEAM LOT 1-8 3,291.00
3,291.00
3,291.00
3,291.00
3,291.00
3,291.00
113.00
LOADING TO B-T 04 4,403.00
BEAM BLK 31 LOT 9-16 4,397.00
STYRUP BLK 6 LOT 9-16 4,391.00
FAB. DOOR JAMB 4,389.00
CHARGE TO KODIA 3,438.00
BLK 30 COLUMN 3,432.00
BLK 9 S O G LOT 1-16 3,426.00
BLK 7 LOT 1-16 DOWELL 3,424.00
BLK 31 BEAMLOT 1-8 3,420.00
CHARE TO KAMP. 2,610.00
BLK 6 LOT 9-16 VERTICAL 2,602.00
BLK 7 LOT 1-16 PLASTER 2,600.00
BLK 31 LOT 9-16 BEAM 2,595.00
BLK 30 LOT1-8 STYRUP 2,589.00
BLK 19 LOT 11-31 PLASTER 2,587.00
DOWELL BLK 31 LOT 9-16 2,583.00
BLK 6 VERTICAL LOT 9-16 2,577.00
CHB LAYING BLK31 LOT1-16 2,573.00
BLK 6 TUKALO LOT 9-16 2,571.00
C H B C.R BLK 7 LOT 1-16 2,569.00
BLK 9 PLASTER LOT 1-16 2,567.00
C H B C.R BLK 31 LOT1-8 2,565.00
HORIZONTAL BLK 6 LOT 1-8 2,559.00
BLK 7 LOT 1-8 PLASTER 2,557.00
BLK 31 C H B C.R 2,553.00
BLK 31 LOT 9-16 C H B LAYING 2,550.00
BLK 31 HORIZONTAL / VER. 2,548.00
BLK 30 LOT 1-8 STYRUP 2,498.00
BLK 5 LOT 1-8 COLUMN 2,494.00
BLK 6 C H B LOT 9-16 2,492.00
BLK 7 C H B C.R LOT1-16 2,490.00
PLASTER BLK 9 LOT 1-16 2,486.00
BLK 31 LOT 1-16 BEAM 2,484.00
C H B BLK 6 LOT1-16 2,446.00
BLK 30 LOT 1-8 BEAM 2,438.00
BLK 31 LOT 1-8 C H B C.R 2,430.00
BLK 30 LOT 1-8 BEAM 2,426.00
MATTING BLK 23 LOT 1-12 2,410.00
ELECTRICAL BLK 19 LOT 11-31 2,406.00
BLK 5 STYRUP LOT 1-8 2,402.00
CHB BLK 6 LOT 1-16 2,400.00
CHB BLK 31 LOT 1-16 2,394.00
TUCALO BLK 5 LOT 1-8 2,382.00
CHB BLK 7 LOT 1-16 2,380.00
CHARGE TO FF TRADING 2,349.00
BLK 5 BEAM LOT 1-8 2,343.00
CHB BLK 6 LOT 1-16 2,339.00
BLK 7 LOT 1-16 FAB. DOOR JAMB. 2,335.00
2,335.00
2,335.00
2,335.00
2,335.00
2,335.00
2,335.00
49.00
BEAM BLK 31 LOT 9-16 47.00
BLK 31 LOT 9-16 BEAM 43.00
40.00
40.00
40.00
40.00
40.00
312.00
BLK 30 COLUMN 310.00
BLK 9 S O G LOT 1-16 308.00
ROAD 9 C-CREATE POURING 262.00
BLK 30 LOT 1-8 BEAM 260.00
S O G BLK 23 LOT 1-12 258.00
LOADING TO DT-96 273.76
307.27
69.67
BEAM BLK 31 LOT 9-16 67.67
C H B SEPTIC BLK 19 LOT 11-26 65.67
PIRE WALL BLK 23 LOT 1-12 63.67
C H B FABRICATION/ BANAWA 43.67
BLK 30 COLUMN 93.69
BLK 9 S O G LOT 1-16 90.69
BLK 19 SEPTIC TANK 77.69
BLK 31 LOT 9-16 BEAM 88.37
C H B LAYING BLK 31 LOT 1-16 99.71
C H B C.R BLK 7 LOT 1-16 93.71
C H B C.R BLK 31 LOT1-8 89.71
BLK 31 C H B C.R 83.71
BLK 31 LOT 9-16 C H B LAYING 80.71
BLK 6 C H B LOT 9-16 15.71
BLK 7 C H B C.R LOT1-16 13.71
BLK 31 LOT 1-16 BEAM 10.71
C H B BLK 6 LOT1-16 8.71
BLK 31LOT 1-16 C H B C. R 6.71
BLK 30 LOT 1-8 C H B 3.71
S O G BLK 23 LOT 1-12 -
CHB FABRICATION -
CHB BLK 7 LOT 1-16 94.01
CHB FAB. / BANAWA 77.53
CHB BLK 6 LOT 1-16 75.53
BLK 23 S O G 70.53
CHB BLK 23 LOT 1-12 C.R 69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
69.53
3,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
FABRICATE ON SITE 4,131.00

C H B LAYING BLK 31 LOT 1-16 2,000.00
BLK19 LOT 1-31 SEPTIC TANK 1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
192.00
79.00
ROOFING BLK 19 LOT 1-31 72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
54.00
54.00
16.00
16.00
31.00
31.00
31.00
31.00
2,500.00
2,500.00
2,160.00
ROOFING BLK 19 LOT 1-31 2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
3.00
10.00
-
140.00
BLK 31 STORM/SEWERLINE 130.00
BLK 31 LOT 1-16 STORM / SEWER LINE 92.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
38.00
35.00
35.00
35.00
35.00
35.00
28.00
16.00
16.00
16.00
16.00
28.00
16.00
16.00
16.00
16.00
16.00
16.00
386.00
ELECTRICAL BLK 31 LOT 1-16 336.00
236.00
236.00
236.00
236.00
236.00
236.00
236.00
50.00
ELECTRICAL BLK 19 LOT 11-31 -
3.00
100.00
10.00
10.00
10.00
10.00
4.00
94.00
65.00
65.00
65.00
65.00
27.00
16.00
16.00
16.00
16.00
16.00
22.00
11.00
11.00
11.00
11.00
25.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
2.00
13.00
1.00
2.00
2.00
1.00
3.00
5.00
303.00
28.00
1,050.00
80.00
33.00
C H B LAYING BLK 31 LOT 1-16 29.00
19.00
19.00
19.00
19.00
18.00
12.00
12.00
12.00
12.00
1.00

BLK 7 CUTTING REBARS 7.00
BLK 30 LOT 1-8 BEAM 6.00
CUTTING REBARS BLK 19 4.00
4.00
4.00
4.00
19.00
18.00
18.00
18.00
18.00
18.00
18.00
20
48.00
HORIZONTAL BLK 6 LOT 1-8 47.00
47.00
47.00
14.00
11.00
220.00
220.00
220.00
220.00
220.00
300.00
BLK 7 FORM WORKS 285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
620.00
BLK 7 FORM WORKS 605.00
605.00
605.00
605.00
605.00
605.00
605.00
605.00
605.00
605.00
605.00
183.00
179.00
179.00
179.00
179.00
179.00
179.00
145.00
TUCKING C- PURLINS BLK 23 140.00
DOOR JAMB INSTL. 135.00
TUCKING ROUND BAR BLK 7 130.00
130.00
130.00
130.00
130.00
130.00
130.00
186.00
CHRGE TO KODIA 176.00
CHAREGE TO KAMP. 164.00
149.00
149.00
149.00
149.00
149.00
149.00
30.00
26.00
26.00
26.00
26.00
10.00
12/4/19 KAMP. 42426 12/4/19
40.00
5.00

BLK 31 TUCALO 17.00
BLK 7,8.9.31 MASONRY 9.00
9.00
9.00
9.00
Z. CABALQUINTO
LOADING TO D-T 73
DATE; DEC. 1 TO 15 2019
REQUIRME
STRUCTURAL
BAGS 300 12/17/19 KAMP.
PCS 500 12/19/19 KAMP,
PCS 500 12/19/19 KAMP,



CU,M 17.34 12/16/19 STA FE
CU,M 17.34 12/16/19 STA FE
CU,M 17.34 12/16/19 STA FE
CU,M 17.34 12/21/19 STA FE
CU,M 20.01 12/21/19 STA FE
CU,M 17.34 12/21/19 STA FE
CU.M 15.95 12/27/19 STA FE

CU.M 20.01 12/27/19 STA FE
CU.M 15.95 12/27/19 STA FE
CU.M 20.01 12/27/19 STA FE
CHB 6'' 26,959

PCS 233 12/16/19 R. BATAIN
CHB 4'' 4,885
PCS 1388 12/16/19 R. BATAIN
ROOFING
3,000.00
C-PURLINS1.2X2X6X4.0M 1,248
SPANDEK 5200MM 128
SPANDEK 3800MM 384

DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM


COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC WYE 100MM
PVC ELBOW 100MMX90

PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W


UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''

TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN MTRS
COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

CONCRETE NAIL 2''

HACKSAW BLADE 13
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10

7
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''



SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
R.C.P. SILLION
C.H.B S. LABAHO
FROM H.O MANILA
FROM VM-1
DEC. 16 TO 31 MIS # QTY DATE ISSUED
56041 20 12/16/19 P. OPQUERIA C H B C,R BLK 19 LOT 11-31

54042 20 12/16/19 P. OPQUERIA COLUMN BLK 30 LOT 1-8
56043 20 12/16/19 R. BATAIN CHB BLK 6 LOT 1-16
56044 10 12/16/19 R. BATAIN FIRE WALL BLK 7 LOT 1-16
56046 10 12/16/19 R. BATAIN CHB BLK23 LOT 1-12
20.00 56652 20 12/16/19 S. DUARTE CHARGE TO FF TRADING
56653 15 12/17/19 R. BATAIN BEAM BLK 6 LOT 1-16
56654 15 12/17/19 R. BATAIN BLK 8 INST. DOOR JAMB
56655 10 12/17/19 R. BATAIN PLASTERRING BLK 9 LOT 1-16
56656 10 12/17/19 R. BATAIN CHB C. R BLK 23 LOT 1-12
56658 20 12/17/19 P. OPQUERIA BEAM BLK 30 LOT 1-8
56662 68 12/17/19 IBARDOLASA CONCREATE POURING ROAD 8
56666 10 12/18/19 R. BATAIN S O G BLK 23 LOT 1-12
56674 15 12/19/19 R. BATAIN CHB FABRICATION
56675 25 12/19/19 R. ROSALES CHB BANAWA/ CONCREATE
56676 20 12/19/19 CARATAO CURVE N' GUTTER ROAD 8
56684 10 12/21/19 R. BATAIN TUCALO BLK 5 LOT 1-8
56688 15 12/21/19 P. OPQUERIA BEAB/ COLUMN BLK 30 LOT 1-8
.
G. ASCARDA LOADING TO ST-06
56665 10 12/18/19 R. BATAIN PLASTER BLK 19 LOT 1-16
56670 10 12/19/19 R. BATAIN INST, DOOR JAMB BLK 7 LOT 1-16
56680 20 12/20/19 P. OPQUERIA CHB BLK 19 LOT 11-31
56686 10 12/21/19 R. BATAIN FAB. DOOR JAMB BLK 23
56691 5 12/21/19 OPLA CHB BLK 19 LOT 11-31


56049 50 12/16/19 R. CARATAO STYRUP BLK 5 LOT 1-8
56689 50 12/21/19 G. ESCARDA STYRUP BLK 5 LOT 1-8
56691 10 12/21/19 OPLA CHB BLK 19 LOT 11-31
56693 80 12/23/19 R. BATAIN STYRUP BLK 5 LOT 1-8
56698 50 12/28/19 R. TUHAO STYRUP BLK 5 LOT 1-8

56693 80 12/23/19 R. BATAIN HORIZONTAL BLK 5 LOT 1-8

56049 6 12/16/19 R. CARATAO STYRUP BLK 5 LOT 1-8
56668 4 12/18/19 GIDUCUS CURVE N' GUTTER ROAD 8
56672 4 12/19/19 SEVILENO TIE BEAM BLK 30 LOT 1-8
56689 4 12/21/19 G. ESCARDA STYRUP BLK 5 LOT 1-8


DR. NO 0027102 Z. CABALQUINTO LOADING TO DT-88

DR NO 0027104 Z. CABALQUINTO LOADING TO DT-88
DR NO.0027106 Z. CABALQUINTO LOADING TO DT-88
56655 1 12/17/19 R. BATAIN PLASTERRING BLK 9 LOT 1-16
56673 1.6 12/19/19 S. LABAHO CHB FABRICATION
DR, NO 0027113 R. ARQUIO LOADING TO D-T 88
DR. NO 0027114 MORANO LOADING TO D-T 112
DR. NO. 0027115 R. ARQUIO LOADING TO D-T 88
56691 1 12/21/19 OPLA CHB BLK 19 LOT 11-31
DR. NO. 0027118 J. FORROSUELO LOADING TO DT-96
DR.NO. 0027120 J. FORROSUELO LOADING TO DT-112
FABRICATE ONSITE
FABRICATE ONSITE
56040 208 12/16/19 N. DESAMPARADO ROOFING INST. BLK 31 LOT 1-16

56047 10 12/16/19 D. BATAIN STORM/ SEWER LINE BLK 31
56048 20 12/16/19 GIGJE ROAD 8 WATER LINE




56687 4 12/21/19 GIDUCUS SAND STRAIN
-

56682 5 12/20/19 J. CARATAO MIXING BOARD
56682 5 12/20/19 J. CARATAO MIXING BOARD
56040 5 12/16/19 N. DESAMPARADO ROOFING INST. BLK 31 LOT 1-16

56050 5 12/16/19 DESCATIAR ROOFING INST. BLK 31 LOT 1-16
56683 5 12/20/19 DESCATIAR ROOFING INST. BLK 31 LOT 1-16
56687 5 12/21/19 GIDUCUS CHAMFER BEAM BLK 31 LOT 1-16

56659 5 12/17/19 IBARDOLASA PAINTING C-PURLINS

56651 20 12/16/19 J, PORROSUELO CONCREATE POURING ROAD 8

PROJECT; MANAGER
BALANCE
1,421.00
1,401.00
1,381.00
1,361.00
1,351.00
1,341.00
665.00
645.00
630.00
615.00
605.00
595.00
575.00
555.00
487.00
477.00
467.00
457.00
445.00
430.00
415.00
390.00
370.00
350.00
340.00
330.00
315.00
295.00
273.00
248.00
248.00
248.00
248.00
248.00
248.00
248.00
5.00
305.00
285.00
265.00
255.00
245.00
235.00
225.00
223.00
208.00
198.00
183.00
163.00
153.00
148.00
128.00
103.00
88.00
88.00
88.00
88.00
78.00
38.00
18.00
518.00
478.00
476.00
396.00
396.00
396.00
396.00
396.00
396.00
396.00
396.00
80.00
70.00
60.00
50.00
-
500.00
490.00
479.00
469.00
419.00
409.00
329.00
309.00
209.00
159.00
159.00
586.00
574.00
494.00
494.00
494.00
494.00
3,291.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
3,271.00
2,335.00
2,333.00
2,331.00
2,329.00
2,323.00
2,319.00
2,317.00
2,315.00
2,311.00
2,307.00
2,297.00
2,293.00
2,291.00
2,287.00
2,285.00
2,283.00
2,281.00
2,277.00
2,273.00
2,269.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
40.00
38.00
36.00
36.00
36.00
307.27
244.27
238.27
236.27
234.27
232.27
232.27
232.27
232.27
232.27
232.27
232.27
232.27
69.53
86.87
104.20
121.60
119.60
116.60
114.60
113.60
111.60
27.60
25.60
24.60
23.60
22.60
14.60
12.60
10.60
8.60
6.60
4.60
3.60
1.60
-
17.34
37.35
54.69
52.69
50.69
48.69
46.69
45.69
30.69
27.69
43.64
63.65
79.60
99.61
99.61
99.61
99.61
99.61
99.61
99.61
2,000.00
2,233.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,388.00
1,500.00
-
-
-
-
-
-
-
-
-
-
192.00
208.00
-
72.00
-
54.00
54.00
16.00
16.00
31.00
31.00
31.00
31.00
-
2,500.00
2,500.00
2,100.00
3.00
10.00
77.00
67.00
67.00
67.00
67.00
67.00
67.00
35.00
34.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
16.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
16.00
14.00
14.00
14.00
14.00
14.00
236.00
-
3.00
100.00
10.00
10.00
10.00
10.00
4.00
65.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
16.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
11.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
24.00
2.00
13.00
1.00
2.00
2.00
1.00
3.00
5.00
303.00
28.00
1,050.00
80.00
19.00
16.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
12.00
9.00
6.00
1.00
4.00
3.00
3.00
3.00
3.00
4.00
-
18.00
20
47.00
14.00
11.00
220.00
220.00
220.00
220.00
220.00
285.00
275.00
275.00
275.00
275.00
605.00
595.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
179.00
173.00
170.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
130.00
125.00
120.00
115.00
110.00
105.00
105.00
149.00
139.00
134.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
26.00
25.00
24.00
24.00
24.00
10.00
40.00
5.00
9.00
PROJE:VILLA MERCEDEZ 3 SILLON
SUBJE:MATERIALS DELIVERY & ISSUANCES MONITORING
DATE; JAN. 1 TO 15, 2020
ITEM DESCRIPTION TOTAL TOTAL DELIVERIES
REQUIRMENTS
QTY UM QTY DATE SUPPLIER
STRUCTURAL
BAGS 300 1/7/20 KAMP.

BAGS 300 1/11/20 KAMP.
600
BAGS 300 1/10/20 KAMP

DEF.BARS 8MMX6.0M 16,100
PCS 13500 1/8/20 SSMC

PCS 1000 1/9/20 KAMP.

PCS 50 1/8/20 SSMC

CU.M 15.76 1/14/20 KAMP.

CU.M 20.01 1/14/20 KAMP.
CU.M 15.76 1/4/20 KAMP.

CU.M 15.76 1/4/20 KAMP.
CU.M 17.69 1/8/20 KAMP.

CU.M 20.01 1/8/20 KAMP.
CU,M 17.69 1/9/20 KAMP.

17.69 1/9/20 KAMP.
17.69 1/9/20 KAMP.
CU.M 15.76 1/14/20 KAMP.
CU.M 15.76 1/14/20 KAMP.
CU.M 20.01 1/14/20 KAMP.
CU.M 20.01 1/14/20 KAMP.
CU.M 20.01 1/15/20 STA FE

CU.M 17.34 1/15/20 STA FE
CU.M 15.76 1/15/20 STA FE
CU.M 15.95 1/15/20 STA FE
CU.M 13.48 1/15/20 STA FE
CU.M 20.01 1/15/20 STA FE
CU.M 17.34 1/15/20 STA FE
CU.M 15.76 1/15/20 STA FE
CU.M 13.48 1/15/20 STA FE
CU.M 17.34 1/15/20 STA FE
CU.M 15.76 1/15/20 STA FE
CU.M 13.48 1/15/20 STA FE
CU.M 20.01 1/15/20 STA FE
CHB 6'' 40,466
13507
MOV. 11 TO DEC. 12 2019 BANAWA C-CREATE
CHB 4'' 6,775

PCS 1890 1/13/20 R. BATAIN
ROOFING
ANGLE BAR 4.5MMX75MMX75MMX6
ANGLE BAR 4MMX75MMX75MMX6. 192 PCS
3,000.00
C-PURLINS1.2X2X6X4.0M 1,456 PCS 208 1/14/20 KAMP.

PCS 21 1/14/20 KAMP.
SPANDEK 5200MM 128
SPANDEK 3800MM 384
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM



RIDGE ROLL 2000MM



COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STAINLESS KITCHEN SINK 16''X24'' PC. 1 1/10/20 KAMP
STORM/SEWER LINE


PVC WYE 100MM
PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W


UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING
DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
COMMON NAIL 1 1/2'' 50 KLS 25 1/10/20 KAMP

CONCRETE NAIL 4''

CONCRETE NAIL 2'' 25 KLS 25 1/10/20 KAMP

HACKSAW BLADE 23
PCS 10 1/4/120
BANTAYAN HRDWR
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10
HARDWARE CLOTH 14 MTRS 10 1/4/120
BANTAYAN HRDWR
CUT-OFF BLADE 14''

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5 PCS 5 1/9/20 KAMP.
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''

SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
R.C.P. SILLION
C H B BANAWA
FROM H.O MANILA
FROM VM-1
UNIT COST PO # ISSUANCES
STOCK AS OF
JAN. 1TO 15, 2020 MIS # QTY DATE ISSUED
56700 10 1/4/20 R. BATAIN

55951 15 1/4/20 R. BATAIN
55960 10 1/6/20 R. BATAIN
55966 10 1/6/20 R. BATAIN
55967 20 1/6/20 P. OPQUERIA
55968 10 1/6/20 P. OPQUERIA
55969 10 1/6/20 P. OPQUERIA
55970 30 1/6/20 R. ROSALES
55971 28 1/6/20 CABRADILLA
G. ASCARDA
55975 10 1/7/20 R. BATAIN
55976 10 1/7/20 R. BATAIN
55977 5 1/7/20 R. BATAIN
55978 5 1/7/20 R. BATAIN
55979 10 1/7/20 R. BATAIN
55982 10 1/8/20 R. BATAIN
55983 15 1/8/20 R. BATAIN
55984 10 1/8/20 R. BATAIN
55985 10 1/8/20 R. BATAIN
55986 10 1/8/20 R. BATAIN
55987 20 1/8/20 P.OPQUERIA
55988 20 1/8/20 P.OPQUERIA
55990 30 1/8/20 R. ROSALES
55991 36 1/8/20 CABRADILLA
55994 20 1/9/20 P.OPQUERIA
55995 10 1/9/20 P.OPQUERIA
55996 20 1/9/20 R. BATAIN
55997 20 1/9/20 R. BATAIN
55998 10 1/9/20 R. BATAIN
55999 5 1/9/20 R. BATAIN
56000 20 1/9/20 R. BATAIN
56510 15 1/10/20 P.OPQUERIA
56502 20 1/10/20 R. BATAIN
56503 15 1/10/20 R. BATAIN
56504 10 1/10/20 R. BATAIN
56505 12 1/10/20 R. BATAIN
56506 5 1/10/20 R. BATAIN
56507 3 1/10/20 R. BATAIN
56513 19 1/10/20 R. BATAIN
56514 30 1/10/20 R. ROSALES
56523 10 1/13/20 CABRADILLA
56525 10 1/13/20 R. BATAIN
56527 15 1/13/20 R. BATAIN
56536 15 1/14/20 R. BATAIN
56538 15 1/14/20 R. BATAIN
56352 25 1/15/20 R. ROSALES
56353 30 1/15/20 CABRADILLA
56354 15 1/15/20 R. BATAIN
55952 10 1/4/20 R. BATAIN

55953 5 1/4/20 R. BATAIN
55954 10 1/4/20 R. BATAIN
55955 10 1/4/20 P. OPQUERIA
55956 10 1/4/20 P. OPQUERIA
55961 15 1/6/20 R. BATAIN
55962 10 1/6/20 R. BATAIN
55963 5 1/6/20 R. BATAIN
55965 13 1/6/20 R. BATAIN
44055
56517 10 1/11/20 R. BATAIN
56518 10 1/11/20 R. BATAIN
56519 10 1/11/20 R. BATAIN
56520 5 1/11/20 R. BATAIN
56521 20 1/11/20 POGADO
56524 10 1/13/20 R. BATAIN
56525 5 1/13/20 R. BATAIN
56526 10 1/13/20 R. BATAIN
56528 5 1/13/20 R. BATAIN
56529 20 1/13/20 P. OPQUERIA
56530 20 1/13/20 P. OPQUERIA
56531 10 1/13/20 P. OPQUERIA
56535 10 1/14/20 R. BATAIN
56537 10 1/14/20 R. BATAIN
56539 5 1/14/20 R. BATAIN
56541 15 1/14/20 P. OPQUERIA
56542 20 1/14/20 P. OPQUERIA
56544 10 1/15/20 R. BATAIN
56545 10 1/15/20 R. BATAIN
56546 10 1/15/20 R. BATAIN
56547 5 1/15/20 R. BATAIN
56548 20 1/15/20 P. OPQUERIA
56549 10 1/15/20 P. OPQUERIA
55966 40 1/6/20 R. BATAIN

55971 50 1/6/20 CABRADILLA
55979 50 1/7/20 R. BATAIN
55983 10 1/8/20 R. BATAIN
55985 10 1/8/20 R. BATAIN
55986 40 1/8/20 R. BATAIN
55991 100 1/8/20 CABRADILLA
DR. NO 1682 Z. CABALQUINTO
55994 10 1/9/20 P. OPQUERIA
55996 10 1/9/20 R. BATAIN
55997 10 1/9/20 R. BATAIN
55999 10 1/9/20 R. BATAIN
56000 40 1/9/20 R. BATAIN
56510 20 1/10/20 P.OPQUERIA
56523 20 1/13/20 CABRADILLA
56537 10 1/14/20 R. BATAIN
56538 20 1/4/20 R. BATAIN
56546 10 1/15/20 R. BATAIN
56353 60 1/15/20 CABRADILLA
56355 10 1/15/20 R. BATAIN
55956 10 1/4/20 P. OPQUERIA

55957 40 1/4/20 D, ESCANILLAN
55961 10 1/6/20 R. BATAIN
55965 10 1/6/20 R. BATAIN
55969 20 1/6/20 P. OPQUERIA
55974 10 1/6/20 ALMOJALAS
55980 10 1/7/20 PEPITO
55982 10 1/8/20 R. BATAIN
56510 10 1/10/20 P.OPQUERIA
56502 30 1/10/20 R. BATAIN
56503 10 1/10/20 R. BATAIN
56506 10 1/10/20 R. BATAIN
56522 15 1/11/20 BATUHAN
56524 20 1/13/20 R. BATAIN
56527 10 1/13/20 R. BATAIN
56535 10 1/14/20 R. BATAIN
56543 50 1/15/20 R. BATAIN
56544 10 1/15/20 R. BATAIN
56547 10 1/15/20 R. BATAIN
DR. NO 1682 Z. CABALQUINTO
55972 48 1/6/20 D, ESCANILLAN

56699 2 1/4/20 D, BATAIN
55951 2 1/4/20 R. BATAIN
55955 2 1/4/20 P. OPQUERIA
55957 4 1/4/20 D, ESCANILLAN
55960 4 1/6/20 R. BATAIN
55961 2 1/6/20 R. BATAIN
55965 2 1/6/20 R. BATAIN
55966 2 1/6/20 R. BATAIN
55967 2 1/6/20 P. OPQUERIA
55969 4 1/6/20 P. OPQUERIA
55972 4 1/6/20 D, ESCANILLAN
55974 2 1/6/20 ALMOJALAS
55975 6 1/7/20 R. BATAIN
55979 2 1/7/20 R. BATAIN
55982 2 1/8/20 R. BATAIN
55983 2 1/8/20 R. BATAIN
55986 2 1/8/20 R. BATAIN
55987 2 1/8/20 P.OPQUERIA
55999 2 1/9/20 R. BATAIN
56000 2 1/9/20 R. BATAIN
56510 2 1/10/20 P.OPQUERIA
56502 4 1/10/20 R. BATAIN
56510 4 1/10/20 GIDUCUS
56517 2 1/11/30 R. BATAIN
56518 2 1/11/20 R. BATAIN
56519 2 1/11/20 R. BATAIN
56523 2 1/13/20 CABRADILLA
56524 2 1/13/20 R. BATAIN
56529 2 1/13/20 P. OPQUERIA
56536 2 1/4/20 R. BATAIN
56538 2 1/4/20 R. BATAIN
56543 2 1/15/20 R. BATAIN
56700 2 1/4/20 R. BATAIN
55960 2 1/6/20 R. BATAIN
55976 2 1/7/20 R. BATAIN
55983 3 1/8/20 R. BATAIN
55991 5 1/8/20 CABRADILLA
55997 2 1/9/20 R. BATAIN
56503 2 1/10/20 R. BATAIN
56505 3 1/10/20 R. BATAIN
56525 2 1/13/20 R. BATAIN
56530 3 1/13/20 P. OPQUERIA
Z. CABALQUINTO
Z. CABALQUINTO
56536 2 1/4/20 R. BATAIN
56353 20.01 1/15/20 CABRADILLA
56000 3 1/9/20 R. BATAIN

56527 3 1/13/20 R. BATAIN
56538 3 1/4/20 R. BATAIN
56700 3 1/4/20 R. BATAIN

55951 3 1/4/20 R. BATAIN
55952 2 1/4/20 R. BATAIN
55953 1 1/4/20 R. BATAIN
55955 3 1/4/20 P. OPQUERIA
55956 2 1/4/20 P. OPQUERIA
44296 M. ANDULANA
44297 M. ANDULANA
55960 3 1/6/20 R. BATAIN
55961 3 1/6/20 R. BATAIN
55962 2 1/6/20 R. BATAIN
55963 2 1/6/20 R. BATAIN
55965 2 1/6/20 R. BATAIN
55967 3 1/6/20 P. OPQUERIA
55968 2 1/6/20 P. OPQUERIA
55969 2 1/6/20 P. OPQUERIA
55970 15.76 1/6/20 R. ROSALES
55971 15.76 1/6/20 CABRADILLA
55975 3 1/7/20 R. BATAIN
55976 2 1/7/20 R. BATAIN
55977 2 1/7/20 R. BATAIN
55978 1 1/7/20 R. BATAIN
55979 2 1/7/20 R. BATAIN
55982 2 1/8/20 R. BATAIN
55983 3 1/8/20 R. BATAIN
55984 2 1/8/20 R. BATAIN
55985 2 1/8/20 R. BATAIN
55987 3 1/8/20 P.OPQUERIA
55988 3 1/8/20 P.OPQUERIA
55990 20 1/8/20 R. ROSALES
55991 15 1/8/20 CABRADILLA
44124 R. ARQUIO
44125 MORANO
55995 2 1/9/20 P.OPQUERIA
55996 2 1/9/20 R. BATAIN
55997 3 1/9/20 R. BATAIN
55998 2 1/9/20 R. BATAIN
55999 2 1/9/20 R. BATAIN
56000 5 1/9/20 R. BATAIN
44133 J. FORRROSUELO
56502 4 1/10/20 R. BATAIN
56503 3 1/10/20 R. BATAIN
56504 2 1/10/20 R. BATAIN
56505 4 1/10/20 R. BATAIN
56506 2 1/10/20 R. BATAIN
56507 2 1/10/20 R. BATAIN
56513 5 1/10/20 R. BATAIN
56514 17.69 1/10/20 R. ROSALES
56517 2 1/11/30 R. BATAIN
56518 2 1/11/20 R. BATAIN
56520 1 1/11/20 R. BATAIN
56521 3 1/11/20 POGADO
56524 2 1/13/20 R. BATAIN
56525 3 1/13/20 R. BATAIN
56526 2 1/13/20 R. BATAIN
56527 5 1/13/20 R. BATAIN
56528 2 1/13/20 R. BATAIN
56529 3 1/13/20 P. OPQUERIA
56530 4 1/13/20 P. OPQUERIA
56531 2 1/13/20 P. OPQUERIA
Z. CABALUINTO
Z. CABALUINTO
Z. CABALUINTO
Z. CABALUINTO
56535 2 1/14/20 R. BATAIN
56536 3 1/4/20 R. BATAIN
56537 2 1/14/20 R. BATAIN
56538 4 1/4/20 R. BATAIN
56541 3 1/14/20 P. OPQUERIA
56544 2 1/15/20 R. BATAIN
56545 2 1/15/20 R. BATAIN
56546 2 1/15/20 R. BATAIN
56547 1 1/15/20 R. BATAIN
56548 3 1/15/20 P. OPQUERIA
56549 2 1/15/20 P. OPQUERIA
56352 10 1/15/20 R. ROSALES
56353 15.76 1/15/20 CABRADILLA
56354 5 1/15/20 R. BATAIN
MORANO
ARQUIO
CARILLO
BARDINAS
CASTILLANO
MORANO
ARQUIO
CARILLO
CASTILLANO
ARQUIO
CARILLO
CASTILLANO
MORANO
55951 500 1/4/20 R. BATAIN
BANAWA C-CREATE
56502 3648 1/10/20 R. BATAIN
56502 3648 1/10/20 R. BATAIN
56543 700 1/15/20 R. BATAIN
Z. CABALQUINTO
56541 1890 1/14/20 P. OPQUERIA
Z. CABALQUINTO
Z. CABALQUINTO
56509 1 1/10/20 H. MANSUETO
56508 8 1/10/20 R. BATAIN
56508 8 1/10/20 R. BATAIN
56508 8 1/10/20 R. BATAIN
56508 8 1/10/20 R. BATAIN

56508 1 1/10/20 R. BATAIN
56508 1 1/10/20 R. BATAIN
56509 17 1/10/20 H. MANSUETO

56699 15 1/4/20 D, BATAIN

55964 15 1/6/20 D, BATAIN
55964 1 1/6/20 D, BATAIN

56543 2 1/15/20 R. BATAIN
56699 3 1/4/20 D, BATAIN

55964 3 1/6/20 D, BATAIN
56699 3 1/4/20 D, BATAIN
55964 3 1/6/20 D, BATAIN
56510 15 1/10/20 GIDUCUS

56534 20 1/13/20 GIDUCUS
56699 9 1/4/20 D, BATAIN
55964 9 1/6/20 D, BATAIN
56699 3 1/4/20 D, BATAIN
55964 3 1/6/20 D, BATAIN
56699 3 1/4/20 D, BATAIN

55964 3 1/6/20 D, BATAIN
55992 1 1/8/20 D. BATAIN
56532 1 1/13/20 D. BATAIN
56516 80 1/10/20 P. OPQUERIA
55982 4 1/8/20 R. BATAIN
56519 1 1/11/20 R. BATAIN
56533 1 1/13/20 ESCARAN
44055 Z, CABALQUINTO
56519 1 1/11/20 R. BATAIN
NTAYAN HRDWR J. PORROSUELO

56517 1 1/11/30 R. BATAIN
56519 1 1/11/20 R. BATAIN
NTAYAN HRDWR J. PORROSUELO
56769 1 1/8/20 ARRIESGADO
55994 2 1/9/20 P. OPQUERIA
56867 1 1/8/20 IBARDOLASA
55992 4 1/8/20 D. BATAIN

56508 1 1/10/20 R. BATAIN
56511 20 1/10/20 VELIGANIO

56531 15 1/15/20 CARATAO
56511 20 1/10/20 VELIGANIO

56533 8 1/13/20 ESCARAN
56531 15 1/15/20 CARATAO
56519 1 1/11/20 R. BATAIN

55959 5 1/4/20 DESCATIAR
55981 5 1/7/20 DESAMPARADO
55958 12 1/4/20 DESOCARAN

55989 5 1/8/20 L. CANONIGO
56512 10 1/10/20 L. CANONIGO
56550 8 1/15/20 DESOCARAN
56256 8 1/15/20 L. CANONIGO
55993 10 1/8/20 DAWA

56540 1 1/14/20 M. ALOLOR

PROJECT; MANAGER
REMARKS BALANCE
248.00
CHB BLK 6 LOT 1-16 223.00
FAB, DOOR JAMB BLK 31 LOT 1-16 203.00
CHB FIRE WALL BLK 30 LOT 1-8 183.00
CURVE N' GUTTER ROAD 8 163.00
CHB FABRICATION / BANAWA 133.00
RCP. FABRICATION 105.00
OLADING TO DT-39 405.00
CHB BLK5 LOT 1-8 395.00
BEAM BLK 6 LOT 1-16 385.00
PLASTER C,R BLK 9 LOT 1-16 375.00
INSTL. DOOR JAMB. BLK 31 LOT 1-16 365.00
CHB BLK 5 LOT 1-8 355.00
BEAM BLK 6 LOT 1-16 340.00
CHB C,R BLK 23 LOT1-12 320.00
FAB. DOOR JAMB. BLK 31 LOT 1-16 310.00
CHB PIRE WALL BLK 30 LOT 1-8 270.00
CHB. FAB. BANAWA 240.00
ROAD 8 CURVE N' GUTTER 184.00
CHB BLK 5 LOT 1-8 154.00
BEAM BLK 6 LOT 1-16 134.00
CHB C.R BLK 23 LOT 1-12 119.00
S O G BLK 23 LOT 1-12 99.00
CHB BLK 5 LOT 1-16 64.00
PLASTER BLK 7 LOT V1-8 39.00
S O G BLK 8 LOT 1-16 27.00
CHB BLK 23 C.R LOT 1-12 22.00
PLASTER C. R BLK 9 LOT 1-16 19.00
CHB FABRICATION / BANAWA -
OLADING TO DT-39 300.00
CHB FAB./ BANAWA 270.00
RCP FABRICATION 260.00
BEAM BLK 6 LOT 1-16 250.00
S O G BLK 8 LOT 1-16 235.00
BEAM BLK 6 LOT 1-16 220.00
S O G BLK 8 LOT 1-16 205.00
CHB FABRICATION R. BATAIN 135.00
135.00
135.00
88.00
PLASTERRRING BLK 7 LOT 1-16 78.00
INSTL. DOOR JAMB BLK 31 LOT 1-16 63.00
CHB. BLK 30 LOT 1-8 53.00
PLASTER BLK 23 LOT 1-12 -
CHB BLK 5 LOT 1-8 290.00
CHB BLK 6 LOT 1-16 280.00
PLASTER BLK 7LOT 1-16 270.00
CHB C.R BLK 23 LOT 1-12 265.00
CHB BLK 5 LOT 1-8 235.00
BEAM BLK 6 LOT 1-16 230.00
CHB C.R BLK 23 LOT 1-12 215.00
CHB C.R BLK 31 LOT 1-16 195.00
CHB BLK 5 LOT 1-8 155.00
CHB C.R BLK 23 LOT 1-12 140.00
C H B C.R BLK 30 LOT 1-8 125.00
CHB BLK 8 LOT 1-16 95.00
CHB BLK 6 LOT 1-16 85.00
CHB C.R BLK 23 LOT 1-12 70.00
CHB C.R BLK 30 LOT 1-8 40.00
40.00
40.00
40.00
396.00
FAB, DOOR JAMB BLK 31 LOT 1-16 356.00
BEAM BLK 6 LOT 1-16 246.00
CHB C,R BLK 23 LOT1-12 236.00
LOADING TO TEN WHEELERS TRUCK 13,596.00
ROAD 8 CURVE N' GUTTER 13,586.00
CHB BLK 5 LOT 1-8 13,576.00
BEAM BLK 6 LOT 1-16 13,566.00
CHB C.R BLK 23 LOT 1-12 13,556.00
S O G BLK 23 LOT 1-12 13,516.00
RCP FABRICATION 13,476.00
S O G BLK 8 LOT 1-16 13,446.00
BLK 7 LAVATORY FORM WORKS 13,366.00
13,366.00
13,366.00
13,366.00
13,366.00
13,366.00
159.00
VERTICAL/HRIZONAL BLK 5 109.00
DOWELL C,R BLK 23 LOT 1-12 59.00
HORIZONTAL BLK 5 LOT 108 49.00
CHB BLK 5 LOT 1-8 39.00
LOADING TO DT-39 1,039.00
CHB BLK 5 LOT 1-16 999.00
BEAM BLK 6 LOT 1-16 989.00
CHB BLK 23 C.R LOT 1-12 979.00
DOWELL C.R BLK 30 LOT 1-8 964.00
CHB BLK 5 LOT 1-8 944.00
S O G BLK 8 LOT 1-16 934.00
CHB BLK 5 LOT 1-8 924.00
ROAD 4 STOCKA 874.00
CHB BLK 5 LOT 1-16 864.00
CHB C.R BLK 23 LOT 1-12 854.00
854.00
854.00
854.00
854.00
854.00
854.00
854.00
494.00
LOADING TO TEN WHEELERS TRUCK 544.00
544.00
544.00
544.00
544.00
544.00
544.00
544.00
3,271.00
BEAM BLK 5 LOT 1-8 3,223.00
3,223.00
3,223.00
3,223.00
3,223.00
3,223.00
3,223.00
3,223.00
2,265.00
BLK 6 STORM / SEWER LINE 2,263.00
CHB BLK 6 LOT 1-16 2,261.00
CHB. BLK 30 LOT 1-8 2,259.00
VERTICAL/HRIZONAL BLK 5 2,255.00
BEAM BLK 5 LOT 1-8 2,251.00
CHB LAYING BLK 6 LOT 1-8 2,249.00
FAB, DOOR JAMB BLK 31 LOT 1-16 2,245.00
CHB FIRE WALL BLK 30 LOT 1-8 2,243.00
CURVE N' GUTTER ROAD 8 2,239.00
BEAM BLK 5 LOT 1-8 2,235.00
DOWELL C,R BLK 23 LOT 1-12 2,233.00
CHB BLK5 LOT 1-8 2,227.00
INSTL. DOOR JAMB. BLK 31 LOT 1-16 2,225.00
CHB BLK 5 LOT 1-8 2,223.00
BEAM BLK 6 LOT 1-16 2,221.00
FAB. DOOR JAMB. BLK 31 LOT 1-16 2,219.00
PLASTERRING BLK 30 LOT 1-8 2,217.00
CHB C.R BLK 23 LOT 1-12 2,215.00
S O G BLK 23 LOT 1-12 2,213.00
CHB BLK 5 LOT 1-16 2,207.00
CHB BLK 5 LOT 1-8 2,201.00
CHB BLK 6 LOT 1-16 2,199.00
PLASTER BLK 7LOT 1-16 2,197.00
CHB BLK 5 LOT 1-8 2,193.00
CHB C.R BLK 31 LOT 1-16 2,191.00
BEAM BLK 6 LOT 1-16 2,189.00
S O G BLK 8 LOT 1-16 2,187.00
CHB MAN HOLE ROAD 4 2,185.00
2,185.00
2,185.00
2,185.00
2,185.00
2,185.00
2,185.00
2,185.00
36.00
S O G BLK 8 LOT 1-16 15.00
23.76
23.76
23.76
23.76
23.76
232.27
S O G BLK 23 LOT 1-12 229.27
S O G BLK 8 LOT 1-16 226.27
S O G BLK 8 LOT 1-16 223.27
223.27
223.27
223.27
223.27
223.27
223.27
223.27
223.27
223.27
99.61
CHB BLK 6 LOT 1-16 93.61
PLASTERRRING BLK 7 LOT 1-16 91.61
CHB. BLK 30 LOT 1-8 87.61
CHB BLK5 LOT 1-8 63.61
CHB BLK 5 LOT 1-8 54.61
CHB C,R BLK 23 LOT1-12 47.61
CHB. FAB. BANAWA 21.61
CHB BLK 5 LOT 1-8 40.31
CHB C.R BLK 23 LOT 1-12 33.31
S O G BLK 23 LOT 1-12 28.31
CHB BLK 5 LOT 1-16 77.38
PLASTER BLK 7 LOT V1-8 72.38
S O G BLK 8 LOT 1-16 68.38
CHB BLK 23 C.R LOT 1-12 66.38
PLASTER C. R BLK 9 LOT 1-16 64.38
CHB BLK 5 LOT 1-8 39.69
CHB BLK 6 LOT 1-16 37.69
CHB C.R BLK 23 LOT 1-12 36.69
CHB BLK 5 LOT 1-8 31.69
S O G BLK 8 LOT 1-16 21.69
CHB C.R BLK 23 LOT 1-12 19.69
CHB C.R BLK 31 LOT 1-16 16.69
CHB BLK 5 LOT 1-8 80.23
S O G BLK 8 LOT 1-16 71.23
CHB BLK 30 LOT 1-8 68.23
CHB BLK 5 LOT 1-16 66.23
CHB BLK 6 LOT 1-16 64.23
CHB C.R BLK 23 LOT 1-12 61.23
CHB C.R BLK 30 LOT 1-8 56.23
1,000.00
CHB BLK 6 LOT 1-16 500.00
CHB BLK 5 LOT 1-8 9,859.00
CHB BLK 6 LOT 1-8 6,211.00
CHB MAN HOLE ROAD 4 5,511.00
5,511.00
5,511.00
5,511.00

CHB BLK 30 LOT 1-8 -
192.00

72.00
ROOFING INSL. BLK 9 LOT 1-16 71.00
71.00
71.00
71.00
71.00
71.00
54.00
54.00
16.00
ROOFING INSTL. BLK 9 8.00
16.00
31.00
31.00
31.00
31.00
2,500.00
2,500.00
2,100.00
ROOFING INSL. BLK 9 LOT 1-16 2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
2,083.00
3.00
10.00
67.00
BLK 6 STORM / SEWER LINE 52.00
37.00
37.00
37.00
37.00
14.00
ROAD 4 WATER LINE 11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
14.00
8.00
8.00
8.00
8.00
8.00
14.00
8.00
8.00
236.00
201.00
201.00
201.00
3.00
100.00
10.00
10.00
10.00
10.00
4.00
56.00
38.00
38.00
38.00
38.00
38.00
38.00
14.00
8.00
8.00
8.00
8.00
8.00
9.00
3.00
3.00
3.00
24.00
2.00
13.00
1.00
2.00
2.00
1.00
3.00
WATER LINE CONECTION 2.00
5.00
303.00
28.00
1,050.00
80.00
REBARS COVERED -
13.00
CHB BLK 5 LOT 1-8 9.00
9.00
9.00
9.00
9.00
9.00
9.00
6.00

LAVATORY FORM WORKS 24.00
24.00
24.00
24.00
24.00
24.00
24.00
1.00
DAMBA BLK 30 LOT 1-8 -

24.00
24.00
24.00
24.00
24.00
24.00
3.00
LOADING TO MOTOR VEHICLE 13.00
CHB BLK 5 LOT 1-8 12.00
11.00
11.00
LOADING TO MOTOR VEHICLE 10.00
SAND STRAIN 9.00
7.00
7.00
18.00
17.00
17.00
17.00
17.00
17.00
17.00
20
47.00
14.00
10.00
10.00
10.00
10.00
HAND CARRY 5.00
ROOFING INSTL. BLK 9
11.00
220.00
220.00
220.00
220.00
220.00
275.00
DAMBA BLK 30 LOT 1-8 255.00
240.00
240.00
590.00
547.00
547.00
547.00
547.00
165.00
164.00
164.00
164.00
164.00
164.00
164.00
164.00
164.00
105.00
INSTL. DOOR JAMB. BLK 8 100.00
INSTL. TRUSSES BLK 30 LOT 1-18 95.00
95.00
95.00
95.00
95.00
131.00
CHARGE TO KAMP. 119.00
CHARGE TO KODIA 109.00
78.00
78.00
78.00
24.00
22.00
22.00
22.00
10.00
ROOFING CHB FAB. -
20.00
5.00
ROAD 4 LAY OUT 4.00
4.00
9.00
JANUARY 16 TO 31 2020
STRUCTURAL
BAGS 150 1/16/20
BAGS 250 1/16/20
BAGS 300 1/21/20

BAGS 300 1/21/20
BAGS 300 1/22/20

1300
BAGS 300 1/28/20

300

BAGS 150 1/16/20
BAGS 300 1/18/20
BAGS 300 1/31/20

834
44026

CU.M 13.48 1/22/20
CU.M 13.48 1/23/20

CU.M 13.48 1/24/20
CU.M 13.48 1/27/20
CU.M 13.48 1/28/20
CU.M 13.48 1/29/20
CU.M 13.48 1/30/20
CU.M 13.48 1/30/20


CU.M 20.01 1/15/20
CU.M 17.34 1/15/20
CU.M 15.76 1/15/20
CU.M 15.95 1/15/20
CU.M 13.48 1/15/20
CU.M 20.01 1/15/20
CU.M 17.34 1/15/20
CU.M 15.76 1/15/20
CU.M 13.48 1/15/20
CU.M 17.34 1/15/20
CU.M 15.76 1/15/20
CU.M 13.48 1/15/20
CU.M 20.01 1/15/20
215.72
CU,M 15.95 1/16/20

CU,M 17.34 1/16/20
CU,M 20.01 1/16/20
CU,M 15.76 1/16/20
CU,M 13.48 1/16/20
CU,M 17.34 1/16/20
CU,M 20.01 1/16/20
CU,M 15.76 1/16/20
CU,M 13.48 1/16/20
CU,M 17.34 1/16/20
CU,M 20.01 1/16/20
CU,M 15.76 1/16/20
CU,M 13.48 1/16/20
CU,M 17.34 1/16/20
CU,M 15.76 1/16/20
248.82
CU.M 17.34 1/17/20

CU.M 20.01 1/17/20
CU.M 15.76 1/17/20
CU.M 15.95 1/17/20
CU.M 17.34 1/17/20
CU.M 20.01 1/17/20
CU.M 15.76 1/17/20
CU.M 15.95 1/17/20
CU.M 17.34 1/17/20
CU.M 20.01 1/17/20
CU.M 15.76 1/17/20
CU.M 15.95 1/17/20
CU.M 17.34 1/17/20
CU.M 20.01 1/17/20
CU.M 15.76 1/17/20
CU.M 15.95 1/17/20
276.24
CU.M 17.34 1/18/20
CU.M 13.48 1/18/20
CU.M 20.01 1/18/20
CU.M 17.34 1/18/20
CU.M 15.76 1/18/20
CU.M 15.95 1/18/20
CU.M 13.48 1/18/20
CU.M 20.01 1/18/20
CU.M 17.34 1/18/20
CU.M 15.76 1/18/20
CU.M 15.95 1/18/20
CU.M 13.48 1/18/20
CU.M 20.01 1/18/20
CU.M 17.34 1/18/20
233.25
CHB 6'' 43,065
PCS 9869 1/17/20
PCS 1175 1/22/20

PCS 2599 1/29/20
CHB 4'' 9,246 PCS 1175 1/22/20

PCS 2471 1/29/20
ROOFING
3,000.00

260 1/17/20
PLAIN ROUND BAR 12MMX6.0M 1,500.00 129
SPANDEK 5200MM 160

PCS 32 1/30/20
SPANDEK 3800MM 512

PCS 128 1/30/20
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM




DYNA BOLT 1/2MM 400 PCS 400 1/28/20
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PCS 160 1/20/20

PCS 53 1/20/20
PVC WYE 100MM
PCS 32 1/20/20
PVC ELBOW 100MMX90

PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PCS 32 1/20/20
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS 32 1/20/20

PCS 32 1/20/20

PCS 32 1/20/20
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING
PVC DOOR WB-A WHITE W/LOUVER 600MMX2100MM PC 1 1/20/20
WOODEN DOOR 700X21000 PC 1 1/20/20
WOODEN DOOR 100X21000 PC 1 1/20/20

DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
COMMON NAIL 1 1/2'' 50
CONCRETE NAIL 4''

CONCRETE NAIL 2'' 25

HACKSAW BLADE 23
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10
CUT-OFF BLADE 14''


WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
SUPPLIER JAN. 1TO 15, 2020MIS # QTY DATE ISSUED
KAMP. 43671 Z. CABALQUINTO

56359 15 1/16/20 R. BATAIN
56364 384 1/16/20 R. BATAIN
56366 15 1/16/20 R. ROSALES
56368 10 1/17/20 R. BATAIN
56370 5 1/17/20 R. BATAIN
56374 20 1/17/20 R. BATAIN
56375 10 1/17/20 P. OPQUERIA
56383 25 1/19/20 R. ROSALES
56384 20 1/19/20 R. BATAIN
56385 31 1/19/20 CABRADILLA
56399 15 1/22/20 R. BATAIN
KAMP. 43521 R. ORTIZ
44022 288 1/24/20 R. BATAIN
44024 25 1/28/20 R. BATAIN
KODIA TIONGSON
44031 30 1/29/20 CABRADILLA
44032 25 1/29/20 RENE
44037 40 1/30/20 R. BATAIN
44040 238 1/30/20 R. BATAIN
44050 20 1/31/20 P. OPQUERIA
43951 10 1/31/20 R. BATAIN
43952 15 1/31/20 R. BATAIN
43953 15 1/31/20 R. BATAIN
43957 30 1/31/20 R. BATAIN
43958 20 1/31/20 D. JIMBOY

56358 10 1/16/20 R. BATAIN
56360 10 1/16/20 R. BATAIN
56361 5 1/16/20 R. BATAIN
56362 20 1/16/20 P. OPQUERIA
56363 15 1/16/20 P. OPQUERIA
56365 5 1/16/20 BARGOLA
56367 10 1/17/20 R. BATAIN
56368 10 1/17/20 R. BATAIN
56369 10 1/17/20 R. BATAIN
56371 5 1/17/20 R. BATAIN
56372 20 1/17/20 P. OPQUERIA
56378 20 1/18/20 R. BATAIN
KAMP. R. ORTIZ
56389 30 1/21/20 R. BATAIN
56390 10 1/21/20 P. OPQUERIA
56391 10 1/21/20 P. OPQUERIA
56392 10 1/21/20 R. BATAIN
56396 10 1/22/20 R. BATAIN
56397 10 1/22/20 R. BATAIN
56398 10 1/22/20 R. BATAIN
56400 5 1/22/20 R. BATAIN
44001 5 1/22/20 R. BATAIN
44003 15 1/22/20 GIDUCUS
44004 10 1/23/20 R. BATAIN
44005 10 1/23/20 R. BATAIN
44006 10 1/23/20 R. BATAIN
44007 5 1/23/20 R. BATAIN
44008 20 1/23/20 P. OPQUERIA
44009 20 1/23/20 P. OPQUERIA
44023 30 1/27/20 P. OPQUERIA
44024 5 1/28/20 R. BATAIN
44030 15 1/29/20 R. BATAIN
44033 30 1/30/20 P. OPQUERIA
44034 10 1/30/20 R. BATAIN
44035 20 1/30/20 R. BATAIN
44036 10 1/30/20 R. BATAIN
56365 20 1/16/20 BARGOLA

56370 10 1/17/20 R. BATAIN
56374 50 1/17/20 R. BATAIN
56377 20 1/17/20 R. BATAIN
56378 20 1/18/20 R. BATAIN
56385 80 1/19/20 CABRADILLA
56387 30 1/20/20 NULOT
56389 20 1/21/20 R. BATAIN
56400 10 1/22/20 R. BATAIN
44024 15 1/28/20 R. BATAIN
44024 10 1/28/20 R. BATAIN
44030 20 1/29/20 R. BATAIN
44036 10 1/30/20 R. BATAIN
44037 50 1/30/20 R. BATAIN
43953 50 1/31/20 R. BATAIN
43956 50 1/31/20 P.OPQUERIA
56358 10 1/16/20 R. BATAIN

56361 10 1/16/20 R. BATAIN
56367 10 1/17/20 R. BATAIN
56368 10 1/17/20 R. BATAIN
56375 10 1/17/20 P. OPQUERIA
56377 20 1/17/20 R. BATAIN
56378 20 1/18/20 R. BATAIN
56387 10 1/20/20 NULOT
56389 10 1/21/20 R. BATAIN
56396 10 1/22/20 R. BATAIN
44001 10 1/22/20 R. BATAIN
44003 10 1/22/20 GIDUCUS
44024 15 1/28/20 R. BATAIN
44024 10 1/28/20 R. BATAIN
44026 20 1/29/20 R. BATAIN
44030 20 1/29/20 R. BATAIN
44034 10 1/30/20 R. BATAIN
44040 50 1/30/20 R. BATAIN
44050 50 1/31/20 P. OPQUERIA
43956 50 1/31/20 P.OPQUERIA
44040 50 1/30/20 R. BATAIN
56359 2 1/16/20 R. BATAIN

56374 6 1/17/20 R. BATAIN
56377 2 1/17/20 R. BATAIN
56378 4 1/18/20 R. BATAIN
56380 5 1/18/20 L. TOLONDON
56385 8 1/19/20 CABRADILLA
56387 2 1/20/20 NULOT
56389 6 1/21/20 R. BATAIN
56396 2 1/22/20 R. BATAIN
44002 2 1/22/20 GIDUCUS
44037 4 1/30/20 R. BATAIN
43954 2 1/31/20 GIDUCUS
56359 2 1/16/20 R. BATAIN
56399 3 1/22/20 R. BATAIN
KAMP. F. CASTILLANO
44005 2 1/23/20 R. BATAIN
KAMP. F. CASTILLANO
KAMP. F. CASTILLANO
KAMP. F. CASTILLANO
KAMP. F. CASTILLANO
KAMP. F. CASTILLANO
44036 2 1/30/20 R. BATAIN
KAMP. F. CASTILLANO
43952 2 1/31/20 R. BATAIN
KAMP. F. CASTILLANO
56364 36 1/16/20 R. BATAIN
44022 24 1/24/20 R. BATAIN
44040 21 1/30/20 R. BATAIN
STA FE DR NO 0042851 MORANO

STA FE DR NO 0042852 ARQUIO
STA FE DR NO 0042853 CARILLO
STA FE DR NO 0042854 BARDINAS
STA FE DR NO 0042955 CASTILLANO
56358 2 1/16/20 R. BATAIN
56359 4 1/16/20 R. BATAIN
56360 2 1/16/20 R. BATAIN
56361 1 1/16/20 R. BATAIN
56362 3 1/16/20 P. OPQUERIA
56363 15 1/16/20 P. OPQUERIA
56364 48 1/16/20 R. BATAIN
56365 1 1/16/20 BARGOLA
56366 17.34 1/16/20 R. ROSALES
STA FE DR NO. 0042864 BARDINAS
STA FE RD NO 0042865 - R. ARQUIO
STA FE DR NO.0042866 MORANO
STA FE DR NO.0042867 CARIILO
STA FE DR NO.0042868 CASTILLANO
STA FE DR NO.0042869 R. ARQUIO
STA FE DR NO. 0042870 MORANO
STA FE DR NO. 0042873 R. ARQUIO
56367 2 1/17/20 R. BATAIN
56368 4 1/17/20 R. BATAIN
56369 2 1/17/20 R. BATAIN
56371 1 1/17/20 R. BATAIN
56375 3 1/17/20 P. OPQUERIA
56378 3 1/18/20 R. BATAIN
STA FE DR NO.0042806 CARILLO
STA FE DR NO.0042807 BARDINAS
STA FE DR NO. 0042877 R. ARQUIO

STA FE DR NO. 0042876 CASTILLANO
STA FE DR NO. 0042825 MORANO
STA FE DR NO 0042824 R. ARQUIO
56384 15 1/19/20 R. BATAIN
56389 6 1/21/20 R. BATAIN
56390 2 1/21/20 P. OPQUERIA
56391 2 1/21/20 P. OPQUERIA
56392 3 1/21/20 R. BATAIN
56394 13.48 1/21/20 CABRADILLA
56396 2 1/22/20 R. BATAIN
56397 2 1/22/20 R. BATAIN
56398 10 1/22/20 R. BATAIN
56399 6 1/22/20 R. BATAIN
56400 1 1/22/20 R. BATAIN
44001 1 1/22/20 R. BATAIN
44003 3 1/22/20 GIDUCUS
44004 2 1/23/20 R. BATAIN
44005 3 1/23/20 R. BATAIN
44006 2 1/23/20 R. BATAIN
44007 1 1/23/20 R. BATAIN
44008 3 1/23/20 P. OPQUERIA
44009 3 1/23/20 P. OPQUERIA
44010 13.48 1/23/20 RENE
44014 26.96 1/23/20 R. BATAIN
44022 32 1/24/20 R. BATAIN
44024 15 1/28/20 R. BATAIN
44024 2 1/28/20 R. BATAIN
44031 13.48 1/29/20 CABRADILLA
44032 13.48 1/29/20 RENE
44033 4 1/30/20 P. OPQUERIA
44034 2 1/30/20 R. BATAIN
44036 4 1/30/20 R. BATAIN
44036 3 1/30/20 R. BATAIN
44037 50 1/30/20 R. BATAIN
44040 28 1/30/20 R. BATAIN
44047 20.01 1/30/20 MOORANO
44048 13.48 1/30/20 CASTILLANO
44049 15.76 1/30/20 CARILLO
43951 2 1/31/20 R. BATAIN
43952 3 1/31/20 R. BATAIN
43953 3 1/31/20 R. BATAIN
43956 13.48 1/31/20 P.OPQUERIA
BANAWA C- CREATE Z. CABALQUINTO
56379 380 1/18/20 POGOY
56381 500 1/18/20 P. OPQUERIA
R. BATAIN Z. CABALQUINTO
44034 500 1/30/20 R. BATAIN
44035 500 1/30/20 R. BATAIN
44036 500 1/30/20 R. BATAIN
43951 300 1/31/20 R. BATAIN
43952 3 1/31/20 R. BATAIN
44034 500 1/30/20 R. BATAIN
44050 2345 1/31/20 P. OPQUERIA
44012 52 1/23/20 L. CANONIGO
KAMP. 43684 R. ORTIZ

56373 208 1/17/20 S. ALOJACIN
56373 21 1/17/20 S. ALOJACIN

44027 240 1/29/20 E. FENDO
BARROWED FR. KODIA TIONGSON
44046 5 1/30/20 D. BATAIN
43954 40 1/31/20 GIDUCUS

KAMP Z. CABALQUINTO
KAMP Z. CABALQUINTO
KAMP Z. CABALQUINTO
43953 1 1/31/20 R. BATAINM
56379 3 1/18/20 POGOY
56382 2 1/18/20 BARGOLA
.
56395 1 1/22/20 IBARDOLASA

-
56373 5 1/17/20 S. ALOJACIN
44013 5 1/23/20 S. ALOJACIN
43955 5 1/31/20 S. ALOJACIN
56357 5 1/16/20 IBARDOLASA

56386 8 1/20/20 DESOCATAN
56388 5 1/20/20 IBARDOLASA
56393 8 1/21/20 DESOCATAN
56395 2 1/22/20 IBARDOLASA
44011 5 1/23/20 IBARDOLASA
44012 5 1/23/20 L. CANONIGO
44038 5 1/30/20 IBARDOLASA
44039 8 1/30/20 DESOCATAN
56357 2 1/16/20 IBARDOLASA
56388 2 1/20/20 IBARDOLASA
44011 2 1/23/20 IBARDOLASA
44038 2 1/30/20 IBARDOLASA
Y; ENGR. J. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN
PROJECT; MANAGER
REMARKS BALANCE
135.00
LOADING TO ST 06 285.00
BEAM BLK 6 LOT 1-16 520.00
BEAM BLK 6 LOT 1-16 111.00
INSTL. LAVCATORY BLK 7 LOT 1-16 106.00
ROAD 8 CURVE N; GUTTER 76.00
CHB FAB. BANAWA 51.00
CHB. FAB. R. BATAIN 31.00
RCP. FABRICATION -
LOADING TO ST-06 300
S O G BLK 8 LOT 1-16 585.00
ROAD 4 RCP COLAR 572.00
LOQDING TO ST-06 872.00
BLK 19 SEPTIK TANK 519.00
CHB C. R BLK 5 LOT 1=8 509.00
CHB C.R BLK 6 LOT 1-16 494.00
CHB FAB. R. BATAIN 449.00
429.00
429.00
40.00
LOADING TO ST 06 190.00
CHB BLK 5 LOT 1-8 180.00
CHB C.R BLK 23 LOT 1-12 165.00
CHB C.R BLK 30 LOT 1-8 145.00
LAVATORY BLK 7 LOT 1-16 125.00
CHB BLK 5 LOT 1-8 115.00
CHB BLK 6 LOT 1-16 105.00
CHB C.R BLK 23 LOT 1-12 90.00
PLASTER SEPTIK BLK 6-9 50.00
SEPTIK TANK BLK 6-9 320.00
CHB C.R BLK 30 LOT 1-8 310.00
CURVE N; GUTTER ROAD 8 290.00
CHB BLK 5 LOT 1-8 280.00
CHB BLK 6 LOT 1-16 270.00
CHB C.R BLK 23 LOT 1-12 250.00
CHB BLK 5 LOT 1-8 225.00
BEAM BLK 6 LOT 1-16 215.00
CHB C.R BLK 23 LOT 1-12 200.00
CHB BLK 5 LOT 1-8 125.00
SEPTIC ROAD 4 110.00
CHB C. R BLKI 5 LOT 1-16 70.00
CHB C.R BLK 7 LOT 1-16 40.00
340.00
340.00
13,376.00
LAVATORY BLK 7 LOT 1-16 13,356.00
INSTL. LAVCATORY BLK 7 LOT 1-16 13,346.00
BLK 6 TO 9 SEPTIK TANK 13,276.00
DOWELL ESPTIK BLK 6-9 13,256.00
RCP. FABRICATION 13,176.00
ROAD 4 SEPTIK TANK 13,146.00
SEPTIK TANK BLK 6-9 13,126.00
LAVATORY BLK 9 LOT 1-16 13,116.00
ROAD 4 RCP COLAR 13,101.00
CHB BLK 5 LOT 1-8 13,091.00
SEPTIC ROAD 4 13,071.00
CHB C.R BLK 7 LOT 1-16 13,061.00
ROAD 4 CURVE N; GUTTER 13,011.00
SEPTIK BLK 19 LOT 11-31 12,911.00
12,911.00
12,911.00
12,911.00
12,911.00
854.00
CHB BLK 5 LOT 1-8 844.00
CHB C.R BLK 23 LOT 1-12 834
CHB BLK 5 LOT 1-8 824
ROAD 8 CURVE N; GUTTER 804
BLK 6 TO 9 SEPTIK TANK 784
DOWELL ESPTIK BLK 6-9 764
ROAD 4 SEPTIK TANK 754
SEPTIK TANK BLK 6-9 744
CHB C.R BLK 23 LOT 1-12 724
SEPTIK TANK BLK 6-9 714
ROAD 4 RCP COLAR 699
ROAD 4 SEPTIC BLK 6-9 669
SEPTIC ROAD 4 649
CHB C. R BLKI 5 LOT 1-16 639
ROAD 4 C-CREATE POURING 589
BLK 19 SEPTIK TANK 539
SEPTIK BLK 19 LOT 11-31 489
489
489
489
554.00
504.00
504.00
504.00
504.00
504.00
504.00
3,223.00
2,185.00
BEAM BLK 6 LOT 1-16 2,183.00
BLK 6 TO 9 SEPTIK TANK 2,175.00
PLASTER SEPTIK BLK 6-9 2,171.00
BEAM BLK 5 LOT 1-8 2,166.00
RCP. FABRICATION 2,158.00
ROAD 4 SEPTIK TANK 2,156.00
SEPTIK TANK BLK 6-9 2,150.00
CHB BLK 5 LOT 1-8 2,148.00
ELECTRICAL BLK 6- 5 2,146.00
2,140.00
2,140.00
2,140.00
2,140.00
2,140.00
2,140.00
2,140.00
2,140.00
2,140.00
23.76
S O G BLK 8 LOT 1-16 18.76
CHB C.R BLK 7 LOT 1-16 95.64
CHB C.R BLK 6 LOT 1-16 107.12
120.60
120.60
120.60
120.60
120.60
120.60
120.60
223.37
142.37
142.37
142.37
142.37
142.37
142.37
25.47
CHB BLK 5 LOT 1-8 238.56
BEAM BLK 6 LOT 1-16 234.56
CHB C.R BLK 23 LOT 1-12 231.56
CHB C.R BLK 30 LOT 1-8 228.56
CHB BLK 5 LOT 1-8 391.82
CHB BLK 6 LOT 1-16 387.82
CHB C.R BLK 23 LOT 1-12 384.82
PLASTER SEPTIK BLK 6-9 378.82

CHB. FAB. R. BATAIN 874.89
CHB C.R BLK 30 LOT 1-8 866.89
CURVE N; GUTTER ROAD 8 861.89
CHB BLK 5 LOT 1-8 846.41
CHB BLK 6 LOT 1-16 844.41
S O G BLK 8 LOT 1-16 828.41
CHB C.R BLK 23 LOT 1-12 826.41
CHB BLK 5 LOT 1-8 821.41
BEAM BLK 6 LOT 1-16 818.41
CHB C.R BLK 23 LOT 1-12 815.41
CHB FAB. / R. BATAIN 768.97
ROAD 4 RCP COLAR 721.97
CHB BLK 5 LOT 1-8 719.97
CHB C. R BLKI 5 LOT 1-16 687.01
CHB C.R BLK 7 LOT 1-16 683.01
CHB C.R BLK 7 LOT 1-16 680.01
DT-112 CHARGE TO KODIA 582.00
CHB C. R BLK 5 LOT 1=8 550.76
CHB C.R BLK 6 LOT 1-16 547.76
CHB SEPTIK BLK 19 LOT 11-31 531.28
531.28
531.28
531.28
531.28
531.28
5,511.00
CHB C.R BLK 6 LOT 1-16 15,000.00
CHB C,R BLK 30 LOT 1-8 14,500.00
CHB C.R BLK 5 LOT 1-16 17,774.00
CHB PIRE WALL BLK 6 LOT 1-16 17,274.00
CHB C.R BLK 7 LOT 1-16 16,774.00
CHB C. R BLK 5 LOT 1=8 16,474.00
CHB C.R BLK 6 LOT 1-16 16,471.00
16,471.00
16,471.00
16,471.00
16,471.00
16,471.00
16,471.00
16,471.00

CHB C.R BLK 5 LOT 1-16 4,345.00
CHB SEPTIK BLK 19 LOT 11-31 2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
192.00
140.00
140.00
208.00
TUCKING C-PRLNS BLK 6 LOT 1-16 260.00
260.00
260.00
21.00
TUCKING C-PRLNS BLK 6 LOT 1-16 -
71.00
103.00
103.00
103.00
103.00
103.00
-
54.00
54.00
8.00
8.00
23.00
23.00
30.00
30.00
2,500.00
2,500.00
2,083.00
ROOFING INSTL. BLK 7 1,843.00
1,843.00
1,843.00
1,843.00
400.00
400.00
400.00
3.00
10.00
1.00
37.00
SEPTIK TANK BLK 7 LOT 1-16 192.00
192.00
192.00
11.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
64.00
8.00
40.00
40.00
40.00
40.00
40.00
8.00
40.00
40.00
40.00
201.00
161.00
161.00
161.00
3.00
100.00
10.00
10.00
10.00
10.00
4.00
38.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
8.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
3.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
24.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00

9.00
6.00
24.00
24.00
23.00
23.00
23.00
23.00
23.00
11.00
CHB C.R BLK 6 LOT 1-16 8.00
INSTL. DOOR JAMB 6.00
6.00
6.00
6.00
7.00
17.00
16.00
16.00
16.00
16.00
16.00
16.00
20
47.00
10.00
4.00
11.00
220.00
220.00
220.00
220.00
220.00
240.00
547.00
164.00
95.00
BLK 6 TUCKING C- PURLINS 90.00
BLK 30 TUCKING C-PURLINS 85.00
86.00
35.00
35.00
35.00
22.00
14.00
20.00
4.00
9.00
GR. NECARTER C. SILFAVAN
DATE; FEBRUARY 1 TO 15 2020
STRUCTURAL
BAGS 300 2/6/20

300
BAGS 300 2/11/20

300

834
8,000 PCS 2/12/20
2/15/2020


CHB 6'' 48,670
PCS 3742 1/30/20
PCS 1863 2/4/20
CHB 4'' 9,246
PCS 3100 2/4/20

ROOFING
3,000.00
SPANDEK 5200MM 160

48 SHT 2/12/20
SPANDEK 3800MM 512
192 SHT 2/12/20

DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM



PCS 4000 2/5/20
DYNA BOLT 1/2MM 400
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 800

PVC PIPE 50MMX3.0M W/HUB 111

PVC WYE 100MM
PVC WYE REDUCER 100MMX50MM 160

PVC ELBOW 100MMX90
PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PVC ELBOW 50MMX90 160
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W


UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
UPVC PIPE 1/2X3.0M 480
UPVC TEE 1/2 128
UPVC EL BOW 1/2 X 90 160
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING
WOODEN DOOR 700X21000

DOOR KNOB
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 23
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10
CUT-OFF BLADE 14'' 47

WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
SCREW BIT
EXPANSION BOLT 7MM
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''


GAL. 400 2/5/2020
SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
SUPPLIER JAN. 1TO 15, 2020
MIS # QTY DATE ISSUED
43959 10 2/1/20 R. BATAIN

43560 10 2/1/20 R. BATAIN
43964 20 2/1/20 P. OPQUERIA
43970 15 2/2/20 R. ROSALES
43979 30 2/3/20 CABRADILLA
43992 15 2/4/20 J. OPAGA
43993 25 2/4/20 P. OPQUERIA
43997 25 2/5/20 R. BATAIN
KODIA TIONGZON
43905 10 2/6/20 R. BATAIN
43907 20 2/6/20 P. OPQUERIA
43909 334 2/6/20 P. OPQUERIA
43914 20 2/7/20 P. OPQUERIA
43915 40 2/7/20 H. SARIO
43921 20 2/8/20 P. OFQUIRIA
43926 10 2/10/20 P. OFQUIRIA
43933 20 2/12/20 P.OFQUIRIA
15 P. OFQUIRIA
43934 12 2/12/20 R.BATAIN
25 R.BATAIN
VM1 42157 TIONGZON
43935 50 2/12/20 B. BANSILOY
43938 10 2/13/20 R. BATAIN
43939 10 2/13/20 P. OFQUIRIA
43942 10 2/14/20 R.BATAIN
43947 5 2/15/20 R. BATAIN
10
43950 10 2/15/20 R. BATAIN
43971 40 2/3/20 P. OPQUERIA

43974 10 2/3/20 R, BATAIN
43975 15 2/3/20 R, BATAIN
43976 10 2/3/20 R, BATAIN
43984 10 2/4/20 R. BATAIN
43985 10 2/4/20 R. BATAIN
43986 10 2/4/20 R. BATAIN
43987 20 2/4/20 P. OPQUERIA
43996 10 2/5/20 R. BATAIN
43903 5 2/6/20 R. BATAIN
43904 10 2/6/20 R. BATAIN
43906 10 2/6/20 A. JUBLAR
43913 25 2/7/20 R. BATAIN
43917 25 2/7/20 B. BANSILOY
43919 15 2/8/20 R. BATAIN
43920 10 2/8/20 R. BATAIN
43928 10 2/11/20 P. OPQUERIA
43929 20 2/11/20 R. BATAIN
43938 10 2/13/20 R. BATAIN
5 R. BATAIN
43942 10 2/14/20 R.BATAIN
43943 10 2/14/20 P. OFQUIRIA
43947 10 2/15/20 R.BATAIN
43948 10 2/15/20 P. OFQUIRIA
43976 40 2/3/20 R, BATAIN

43979 60 2/3/20 CABRADILLA
43986 20 2/4/20 R. BATAIN
43997 50 2/5/20 R. BATAIN
43913 40 2/7/20 R. BATAIN
43916 20 2/7/20 J. ABRIL
43918 50 2/7/20 L. ESTOZA
43928 10 2/11/20 P. OFQUIRIA
43929 50 2/11/20 R. BATAIN
20
43934 50 2/12/20 R.BATAIN
10 R.BATAIN
43938 10 2/13/20 R.BATAIN
43943 10 2/14/202 P. OFQUIRIA
43947 10 2/15/20 R.BATAIN
10
43959 10 2/1/20 R. BATAIN

43964 30 2/1/20 P. OPQUERIA
43968 10 2/1/20 D. ESCANILLAN
43973 20 2/3/20 F. DEMORAL
43974 10 2/3/20 R, BATAIN
43984 10 2/4/20 R. BATAIN
43987 50 2/4/20 P. OPQUERIA
43993 60 2/4/20 P. OPQUERIA
43999 20 2/5/20 GIDUCUS
44000 10 2/5/20 D. ESCANILLAN
43910 100 2/7/20 G. RIBO
43911 20 2/7/20 P. OFQUIRIA
43927 40 2/10/20 G. RIBO
43931 10 2/11/20 R. MANSUETO
SOMICO STEEL MILL CORP 47506 J. FORRSUELO
43938 10 2/13/20 R. BATAIN
43.00 43942 50 2/14/20 R. BATAIN
43943 40 2/14/20 P. OFQUIRIA
43944 2 2/14/20 L.ESTOZA
43947 10 2/15/20 R. BATAIN
43.00 43950 50 2/15/2020 R. BATAIN
1/3/00
2/15/2020
43990 128 2/4/20 RIBO
43910 128 2/7/20 RIBO
43919 40 2/8/20 R.BATAIN
43927 40 2/10/20 G.RIBO
43931 20 2/11/20 R. MANSUETO
43988 104 2/4/20 P. OPQUERIA

43910 123 2/7/20 G. RIBO
43928 16 2/11/20 P.OFQUIRIA
43929 50 2/11/20 R. BATAIN
43931 16 2/11/20 R. MANSUETO
43933 24 2/12/20 P. OFQUIRIA
43943 40 2/14/20 P. OFQUIRIA
43959 2 2/1/20 R. BATAIN

43964 2 2/1/20 P. OPQUERIA
43973 2 2/3/20 F. DEMORAL
43974 2 2/3/20 R, BATAIN
43976 2 2/3/20 R, BATAIN
43979 4 2/3/20 CABRADILLA
43984 2 2/4/20 R. BATAIN
43986 2 2/4/20 R. BATAIN
43987 2 2/4/20 P. OPQUERIA
43988 4 2/4/20 P. OPQUERIA
43990 8 2/4/20 REVO
43998 6 2/5/20 B. CARAVALLE
43999 2 2/5/20 GIDUCUS
44000 10 2/5/20 D. ESCANILLAN
43902 4 2/5/20 SEVILENO
43905 4 2/6/20 R. BATAIN
43908 8 2/6/20 CARAVALLE
43910 6 2/7/20 G. RIBO
43913 4 2/7/20 R. BATAIN
43916 2 2/7/20 J. ABRIL
43918 2 27/20 L. ESTOZA
43919 2 2/8/20 R. BATAIN
43924 6 2/8/20 G. RIBO
43929 3 2/11/20 R. BATAIN
43930 1 2/11/20 D. BATAIN
43931 6 2/11/20 R. MANSUETO
43933 10 2/12/20 P. OFQUIRIA
43941 1 2/13/20 H. VELIGANIO
43942 2 2/14/20 R. BATAIN
43943 1 2/14/20 P. OFQUIRIA
43947 2 2/15/20 R. BATAIN
2 R.BATAIN
43997 2 2/5/20 R. BATAIN

2/4/2020 10 2/4/20 J. OPAGA
43905 3 2/6/20 R. BATAIN
43907 3 2/6/20 P. OPQUERIA
43909 30 2/6/20 P. OPQUERIA
43914 3 2/7/20 P. OFQUIRIA
43921 2 2/8/20 P. OFQUIRIA
43959 2 2/1/20 R. BATAIN

43560 2 2/1/20 R. BATAIN
43964 3 2/1/20 P. OPQUERIA
43967 13.48 2/1/20 JIMBOY
43968 2 2/1/20 D. ESCANILLAN
43970 3 2/2/20 R. ROSALES
43974 2 2/3/20 R, BATAIN
43975 3 2/3/20 R, BATAIN
43976 2 2/3/20 R, BATAIN
43984 10 2/4/20 R. BATAIN
43985 10 2/4/20 R. BATAIN
43986 2 2/4/20 R. BATAIN
43987 2 2/4/20 P. OPQUERIA
43987 13.48 2/4/20 P. OPQUERIA
43992 10 2/4/20 J. OPAGA
43993 3 2/4/20 P. OPQUERIA
43996 2 2/5/20 R. BATAIN
43997 3 2/5/20 R. BATAIN
43903 5 2/6/20 R. BATAIN
43904 2 2/6/20 R. BATAIN
43905 3 2/6/20 R. BATAIN
43906 2 2/6/20 A. JUBLAR
43907 4 2/6/20 P. OPQUERIA
43909 40 2/6/20 P. OPQUERIA
43913 4 2/7/20 R. BATAIN
43914 5 2/7/20 P. OPQUERIA
43915 15 2/7/520 H. SARIO
43919 5 2/8/20 R. BATAIN
43920 2 2/8/20 R. BATAIN
43921 3 2/8/20 P. OFUIRIA
43925 13.48 2/8/20 R. BATAIN
43935 20.01 2/12/20 B.BANSILOY
BANAWA Z. CABALQUINTO
BATAIN Z. CABALQUINTO
43959 500 2/1/20 R. BATAIN

43560 500 2/1/20 R. BATAIN
43964 1000 2/1/20 P. OPQUERIA
BATAIN Z. CABALQUINTO
43993 1500 2/4/20 P. OPQUERIA
43978 32 2/3/20 S. ALOJACIN
43932 52 2/11/20 L. CANONIGO
42171 J. FORROSUELO
43977 30 2/3/20 H. MANSUETO

43980 20 2/3/20 R. DESAMPARADO
43983 40 2/4/20 H. MANSUETO
43994 20 2/5/20 H. MANSUETO
43931 20 2/11/20 R. MANSUETO
VM1 42171 J. FOORSUELO
43937 20 2/13/20 R. BARGOLA
43944 20 2/14/20 L.ESTOZA
43983 54 2/4/20 H. MANSUETO
43983 54 2/4/20 H. MANSUETO
43983 8 2/4/20 H. MANSUETO
43983 8 2/4/20 H. MANSUETO
43983 23 2/4/20 H. MANSUETO
43983 23 2/4/20 H. MANSUETO

43977 500 2/3/20 H. MANSUETO
43982 718 2/4/20 R. DESAMPARADO
43983 625 2/4/20 H. MANSUETO
43924 1000 2/8/20 G. RIBO
43937 400 2/13/20 R. BARGOLA
43944 200 2/14/20 L.ESTOZA
43949 200 2/15/20 C. HUBAHIB
43978 96 2/3/20 S. ALOJACIN

43962 15 2/1/20 D. BATAIN
43901 5 2/5/20 D. BATAIN
43926 18 2/10/20 P. OFQUIRIA
43922 20 2/8/20 P. OFQUIRIA
43926 18 2/10/20 P. OFQUIRIA
43930 15 2/11/20 D.BATAIN
43931 4 2/11/20 R. MANSUETO
43936 25 2/12/20 D. BATAIN
43940 5 2/13/20 D.BATAIN
43962 1 2/1/20 D. BATAIN

43930 1 2/11/20 D. BATAIN
43936 5 2/12/20 D.BATAIN
43930 3 2/11/20 D.BATAIN
43962 3 2/1/20 D. BATAIN

43962 3 2/1/20 D. BATAIN
43930 3 2/11/20 D.BATAIN
43936 5 2/12/20 D.BATAIN
43962 9 2/1/20 D. BATAIN
43930 9 2/11/20 D.BATAIN
43936 15 2/12/20 D.BATAIN
43962 3 2/1/20 D. BATAIN

43930 3 2/11/20 D. BATAIN
43936 5 2/12/20 D. BATAIN
43962 3 2/1/20 D. BATAIN

43930 3 2/11/20 D.BATAIN
43936 5 2/12/20 D. BATAIN
43962 2 2/1/20 D. BATAIN

43930 1 2/11/20 D. BATAIN
43963 1 2/1/20 DAWA
43963 1 2/1/20 DAWA
43963 1 2/1/20 DAWA

43965 1 2/1/20 SEVILENO
43945 1 2/14/20 F. DEMORAL
43948 1 2/15/20 P. OFQUIRIA
1 P. OFQUIRIA
43965 1 2/1/20 SEVILENO

43924 6 2/8/20 G. RIBO
43983 1 2/4/20 H. MANSUETO

43936 2 2/12/20 D. BATAIN
43924 1 2/8/20 G. RIBO
43977 4 2/3/20 H. MANSUETO

43994 2 2/5/20 H. MANSUETO
43931 1 2/11/20 R. MANSUETO
43966 50 2/1/20 BATIANCILA
43966 50 2/1/20 BATIANCILA

43945 6 2/14/20 F. DEMORAL
43912 3 2/7/20 R.BATAIN
43943 5 2/14/20 P. OFQUIRIA

43981 5 2/3/20 L. CANONIGO
43991 8 2/4/20 ESCARAN
43923 10 2/8/20 E. DESUCATAN
43932 4 2/11/20 L. CANONIGO
43936 3 2/14/20 R. FORROSUELO

43909 40 2/6/2020 P. OPQUERIA
43989 2 2/4/20 D. ESCANILLAN

43939 2 2/13/20 P. OFQUIRIA
43960 6 2/1/20 R. BATAIN

BY; ENGR. J. FORROSUELO APPROVED BY; ENGR. NECARTER C. SILFAVAN
PROJECT; MANAGER
REMARKS BALANCE
429.00
C H B BLK 5 LOT 1-18 419.00
C H B BLK 6 LOT 1-16 409.00
SEPTIK BLK 19 LOT 11-31 389.00
SIDE WALK ROAD 8 329.00
SEPTIK BLK 13.12 304.00
ROAD 12,13 C- CREATE POURING 215.00
SUCALO AND FOOTING BLK 4 195.00
SUCALO BLK 4 135.00
SIDEWALK @ ROAD LOT 13 125.00
CHB LAYING BLK 4 105.00
CONCRETE POURING OF FLOORING 90.00
SOG BLK 18 78.00
CURB AND GUTTER ROAD LOT 4 53.00
CHARGE TO FF TRADING 303.00
POURING INCLINE BEAM@ BLK 5 LOT 1-8 293.00
CURB AND GUITTER BLK 30 283.00
CHB LAYING @ BLK 4 273.00
CONCRETE POURING & BEAM @ BLK 5 268.00
SIDEWALK@ ROAD LOT 4 258.00
340.00
RCP COLAR BLK 19 300.00
CHB BLK 7 LOT 1-16 290.00
CHB C.R BLK 6 LOT 1-16 275.00
CHB C.R BLK 5 LOT 1-8 255.00
SEPTIK COVER FAB. BLK 7 LOT 1-16 235.00
SEPTIK TANK BLK 13, 12 215.00
CHB C.R BLK 5 LOT 1-8 200.00
CHB C.R BLK 7 LOT 1-16 190.00
CURB AND GUTTER BLK ROAD 4 155.00
CHB CR 105.00
CHB LAYING @ BLK 4 LOT 7-2 75.00
CHB LAYING@ BLK 4 LOT 7-12 65.00
POURING OF CONCRETE OF SOG @ BLK 8 50.00
12,911.00
SEPTIK COVER FAB. BLK 7 LOT 1-16 12,791.00
CURB AND GUTTER BLK ROAD 4 12,701.00
CURB AND GUTTER ROAD 13 12,681.00
CHB LAYING BLK 4 LOT 1-6 12,621.00
CURB & GUTTER & SIDEWALK @ ROAD 4 12,571.00
CHB LAYING @ BLK 4 LOT 7-12 12,551.00
CURB & GUTTERFOR SEPTIC ROAD LOT 4 12,501.00
VERTICAL AND HORIZONTAL BLK 4 12,491.00
CHB LAYING@ BLK 4 LOT 7-12 12,461.00
SIDEWALK@ ROAD LOT4 12,451.00
489.00
C H B BLK 5 LOT 1-18 479.00
DOWELL CR BLK 5 LOT 1-8 439.00
CHB BLK 7 LOT 1-16 409.00
CHB C.R BLK 5 LOT 1-8 399.00
SEPTIK BLK 13.12 289.00
STOCKA ROAD 12, 13 269.00
HORIZONTAL BLK 4 259.00
DOWELL BLK 4 LOT 1-16 139.00
COLUMN AND FOOTING 99.00
DRAINAGE 89.00
H.O MANILA 8,089.00
STIRRUPS BLK 1 8,029.00
COLUMN REBARS @ BLK 17 7,989.00
BLK 6 CR 7,987.00
FABRICATION OF MATTING 7,927.00
504.00
SUCALO BLK 4 LOT 1-16 376.00
COLUMN AND FOOTING 168.00
FOR DRAINAGE 148.00
148.00
148.00
148.00
3,223.00
MATTING BLK 4 LOT 1-16 2,996.00
BEAM REBARS@ BLK 4 LOT 7-12 2,930.00
SIDE BEAM BLK 4 2,890.00
2,850.00
2,850.00
2,850.00
2,850.00
2,850.00
2,850.00
2,140.00
C H B BLK 5 LOT 1-18 2,138.00
SEPTIK BLK 19 LOT 11-31 2,136.00
SEPTIK BLK 19 LOT 11-31 2,134.00
CHB BLK 7 LOT 1-16 2,132.00
CHB C.R BLK 5 LOT 1-8 2,124.00
SEPTIK COVER FAB. BLK 7 LOT 1-16 2,122.00
SEPTIK TANK BLK 13, 12 2,120.00
STOCKA ROAD 12, 13 2,100.00
HORIZONTAL BLK 4 2,090.00
SEPTIK TANK BLK 7 LOT 1-16 2,086.00
MATTING BLK4 LOT 1-16 2,068.00
CURB AND GUTTER BLK ROAD 4 2,064.00
CURB AND GUTTER BLK 13 2,062.00
ROAD 4 2,060.00
BLK 5 LOT 1-8 BEAM 2,058.00
ROOFING INST. BLK 7 LOT 1-16 2,052.00
FOOTING @ BLK 3 2,049.00
PLUMING RAUGHING INST.@ BLK 5 LOT 6-8 2,048.00
ALLEY @ BLK19 2,042.00
BAEM FAB. BLK 4 2,032.00
SIDE BEAM BLK 4 2,031.00
CHB LAYING@ BLK 4 2,029.00
SIDEWALK @ ROAD LOT 4 2,024.00
120.60
118.60
118.60
118.60
118.60
118.60
118.60
118.60
118.60
142.37
SUCALO BLK 4 FOOTING 93.37
SUCALO BLK 4 91.37
91.37
531.28
C H B BLK 5 LOT 1-18 529.28
C H B BLK 6 LOT 1-16 527.28
DOWELL CR BLK 5 LOT 1-8 508.80
CHB BLK 7 LOT 1-16 503.80
CHB C.R BLK 6 LOT 1-16 500.80
CHB C.R BLK 5 LOT 1-8 488.80
SEPTIK COVER FAB. BLK 7 LOT 1-16 476.80
SEPTIK BLK 13.12 448.32
CHB C.R BLK 5 LOT 1-8 438.32
CHB C.R BLK 7 LOT 1-16 436.32
CURB AND GUTTER BLKROAD 4 383.32
CURB AND GUTTER BLKROAD 378.32
CHB CR 356.32
SUCALO BLK 4 353.32
BEAM/ COLUMN BLK 4 339.84
CHARGES TO FF TRADING 319.83
16,471.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
22,076.00
2,000.00
C H B BLK 5 LOT 1-18 1,500.00
C H B BLK 6 LOT 1-16 1,000.00
SEPTIK BLK 19 LOT 11-31 -
SEPTIK BLK 13.12 1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
140.00
TRUSSES BLK 5 LOT 1-8 108.00
108.00
108.00
CHARGES TO KODIA
260.00
103.00
FROM VM1
128.00
ROOFING INSTL. BLK 7 LOT 1-16 98.00
ROOFING INSTL. BLK 7 LOT 1-16 (7.00)
ROOFING INST. BLK 19 LOT 11-31 (17.00)
ROOFING INST. BLK 23 LOT 1-12 (37.00)
FROM VM1 192.00
ROOFING INST. BLK 23 LOT 1-12 172.00
54.00
ROOFING INSTL. BLK 7 LOT 1-16 -
54.00
8.00
8.00
23.00
23.00
30.00
30.00
-
2,500.00
2,500.00
1,843.00
ROOFING INSTL. BLK 7 LOT 1-16 1,343.00
LOADING TO B-T 05 4,000.00
ROOFING INST. BLK 7 LOT 1-16 4,000.00
ROOFING INSTALLATION 3,000.00
INST. OF ROOFING @ BLK 23 2,600.00
INST. O F ROOFING 2,400.00
400.00
TRUSSES BLK 5 LOT 1-8 304.00
304.00
304.00
304.00
304.00
3.00
10.00
1.00
192.00
STORM / SEWER LINE 177.00
SEPTIK TANK BLK 7 LOT 1-16 172.00
SEPTIC TANK @ ALLEY 4 154.00
M-HOLE, SEPTIC BLK 19 134.00
INJECT M-HOLE FROM SEPTIC & ALLEY 14 116.00
PLUMBING RAUGHING INST.@BLK5 LOT 6-8 101.00
ALLEY BLK 19(SEPTIC TANK) 97.00
CR BLK 5 72.00
BLK 7 67.00
64.00
RAUGHING INST.@ BLK 5 LOT 6-8 62.00
BLK 5 CR 57.00
57.00
57.00
57.00
57.00
57.00
57.00
57.00
RAUGHING INST.@ BLK 5 LOT 6-8

40.00
37.00
37.00
37.00
37.00
37.00
40.00
BLK 5 CR 29.00
161.00
3.00
100.00
10.00
10.00
10.00
10.00
4.00
70.00
BLK 5 CR 37.00
37.00
37.00
37.00
37.00
37.00
40.00
BLK 5 CR 29.00
29.00
29.00
29.00
29.00
29.00
29.00
35.00
RAUGHING INST.@ BLK5 LOT 6-8 29.00
B;K 5 CR 24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
PLUMBING RAUGHING INST.@ BLK 5 LOT 6-8 21.00
21.00
21.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00
1.00
BLK 7 LOT 1-16 TEMPACIL -
1.00
1.00
9.00
6.00
24.00
SEPTIK COVER BLK 6 TO 9 23.00
FORMS FOR THE BEAMS BLK 30 22.00
FORMWORKS BLK 4 LOT 1-6 21.00
COLUMN BLK 4 20.00
20.00
20.00
23.00
SEPTIK COVER BLK 6 TO 9 22.00
15.00
15.00
15.00
15.00
15.00
6.00
STEEL CUTTING 3.00
3.00
3.00
3.00
7.00
16.00
20.00
20.00
20.00
20.00
47.00
46.00
46.00
10.00
3.00
3.00
4.00
3.00
3.00
11.00
220.00
220.00
220.00
220.00
220.00
240.00
BARRACS 190.00
190.00
190.00
190.00
547.00
BARRACS 497.00
FORMS FOR THE BEAMS 491.00
491.00
491.00
491.00
491.00
491.00
BEAM BLK 5 164.00
BLK 4 159.00
75.00
70.00
70.00
70.00
70.00
35.00
CHARGE TO KAMPINGANON 17.00
CHARGE TO KAMPINGGANON 7.00
CHARGES TO KODIA 3.00
CHARGES TO KODIA -
-
-
-
14.00
12.00
12.00
12.00
20.00
LOADING TO BT-05 420.00
380.00
380.00
380.00
4.00
LAY OUT BLK 4 LOT 1-16 2.00
BLK 19 -
-
9.00
ROAD 4 CONCREATE VPOURING 3.00
3.00
3.00
3.00
3.00
420.00

REQUIRME
STRUCTURAL
BAGS 400 2/21/20 STA FE
BAGS 350 2/22/20 STA FE
BAGS 400 2/23/20 STA FE
BAGS 650 2/24/20 STA FE
`
BAGS 800 2/21/20 STA FE
BAGS 400 2/22/20 STA FE
BAGS 50 2/24/20 STA FE

DEF.BAR 10MMX6.0M 14,527 PCS 8,000 2/12/20 SSMC
8
55
PCS 1000 2/28/20 KAMP.


CHB 6'' 49,581

PCS 110 2/25/20 R. BATAIN
PCS 3306 2/27/20 BANAWA
CHB 4'' 14,290

PCS 5044 2/12/20 R. BATAIN
PCS 1976 2/25/20 S. LABAHO

PCS 1094 2/25/20 R. BATAIN

ROOFING
ANGLE BAR 4.5MMX75MMX75MM
ANGLE BAR 4MMX75MMX75MMX 192 PCS
ANGLE BAR 6MMX75MMX75MMX
3,000.00
PLAIN ROUND BAR 12MMX6.0M 1,500.00 229 PCS 100 2/2/20 KAMP.
SPANDEK 5200MM 208

SHT 192 2/12/20 VM1
SPANDEK 3800MM 704

SHT 192 2/12/20 VM1
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PCS 100 2/26/20

PCS 50 2/26/20

PVC WYE 100MM

PCS 20 2/26/20
PVC ELBOW 100MMX90

PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45
PCS 20 2/26/20
PVC P-TRAP 50MM

PVC TEE 50MM
PVC TEE 100MM
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

SWITCH OMNI 5 PCS 5 2/14/20 BNTYN HRDWR
2 GANG OUTLET 3 PCS 3 2/14/20 BNTYN HRDWR

MALE FLUG 3 PCS 3 2/14/20 BNTYN HRDWR

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS 30 2/26/20
UPVC TEE 1/2 128
PCS 20 2/26/20
PCS 20 2/26/20
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''

TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING

DOOR KNOB 3 PCS 3 2/14/20 BNTYN HRDWR
HINGES 2X4 3 SET 3 2/14/20 BNTYN HRDWR

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN MTRS

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 23
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 10


WELDING CABLE # 2.0
TANSI #100
DIGGING BAR
MASONRY DRILL BIT 1/2 PCS 5 2/19/20 BANTAYAN HDRWR

SCREW BIT
FLAT CORD 14' 39 MTRS 39 2/19/20 BANTAYAN HDRWR

DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

KGS 200 2/26/20
PAINT BRUSH 4''


SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY: CHEKED BY:

Z. CABALQUINTO ENGR. J. FORROSUELO
WAREHOUSEMAN PROJECT SITE ENGR.
MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
UNIT
COST PO # ISSUANCES REMARKS
STOCK AS OF
JAN. 1TO 15, 2020
34674 224 2/20/20 P.OFQUIRIA ALLEY 14 C-CREATE POURING

34677 5 2/20/20 P.OFQUIRIA BLK 4 BEAM C CREATE POURING
T. CASILLANO LOADING TO D-T 39
34697 25 2/21/20 P.OPQEURIA S O G BLK 31 LOT 1-16
43802 25 2/22/20 R. BATAIN SIDE WALK ROAD 4
34808 10 2/22/20 ABRIL S O G BLK N31 LOT 1-16
43812 15 2/23/20 R. BATAIN POURING BEAM BLK 5 LOT 1-8
43813 10 2/23/20 R. BATAIN CURVE N' GUTTER ROAD 4
43822 15 2/24/20 GIGJE S O G BLK 31 LOT 1-16
43826 15 2/24/20 ABRIL S O G BLK 31 LOT 1-16
43829 374 2/24/20 P.OFQUIRIA CON CREATE POURING ROAD 5
43830 60 2/25/20 B. BANSILOY CHARGE TO FF TRADING
43837 170 2/25/20 P.OFQUIRIA CON CREATE POURING ROAD 5
55904 10 2/27/20 R. BATAIN CHB FIRE WALL BLK 5 LOT 1-8
55906 15 2/27/20 GIGJE S O G BLK 31 LOT 1-16
55913 15 2/28/20 P.OFQUIRIA S O G BLK 31 LOT 1-16
55917 15 2/28/20 R. BATAIN BEAM / FIRE WALL BLK 5 LOT 1-8
55924 10 2/29/20 R. BATAIN POURING COLUMN BLK 5 LOT 1-8
.
34659 9 2/18/20 J. RAMA M-HOLE ROA LOT 6

34662 11 2/18/20 P. OFQUIRIA CONCRETE POURING OF COLUMN BLK 3
D, BARDINAS LOADING TO D-T 73
43803 20 2/22/20 R. BATAIN FAB. SEPTICK COVER BLK 8
43806 20 2/22/20 P. OFQUIRIA R C P COLAR ROAD 5
34700 20 2/22/20 P. OFQUIRIA C H B BLK 4 LOT 1-10
43810 20 2/23/20 P.OPQUERIA BLK 3 LOT 1-7 CHB LAYING
43817 20 2/24/20 P.OFQUIRIA CHB BLK 3 LOT 1-7
43819 10 2/24/20 R. BATAIN CHB C.R BLK 4 LOT 1-10
43834 10 2/25/20 R. BATAIN FAB. SEPTIK COVER BLK 8-9
55902 20 2/27/20 P.OFQUIRIA BLK 3 CHB LOT 1-7
55912 15 2/28/20 P.OFQUIRIA BLK 3 CHB LOT 1-7
55914 20 2/28/20 P.OFQUIRIA CURVE N' GUTTER ROAD 5
55916 15 2/28/20 R. BATAIN CHB BLK 4 / FIRE WALL LOT 1-10
55329 30 2/29/20 P.OFQUIRIA SEDPTIC TANK BLK 18 LOT 11-13
34654 10 2/18/20 R.BATAIN CHB LAYING BLK4

34654 5 2/18/20 R.BATAIN CONCRETE POURING OF BEAMS BLK 5
34654 5 2/18/20 R.BATAIN FINISHING OF CR BLK 6
34654 5 2/18/20 R.BATAIN FINISHING OF CR BLK 21
34654 50 2/18/20 R.BATAIN SIDEWALK ROAD 4
34654 25 2/18/20 R.BATAIN M-HOLE ROAD 4
34657 10 2/18/20 P.OFQUIRIA CONCRETE POURING BLK 31
43807 60 2/22/20 MARABI S O G MATTING BLK 31LOT 1-16
43810 20 2/23/20 P.OFQUIRIA BLK 3 LOT 1-7 CHB LAYING
43822 60 2/24/20 GIGJE S O G BLK 31 LOT 1-16
55913 60 2/28/20 P.OFQUIRIA S O G BLK 31 LOT 1-16
55914 30 2/28/20 P.OFQUIRIA CURVE N' GUTTER ROAD 5
LOADING BY TEN WHEELRS TRUCK

34652 50 2/18/20 R. TUHAO FABRICATION FOR MATTING
34657 10 2/18/20 P.OFQUIRIA CONCRETE POURING BLK 31
34665 10 2/19/20 P.AGUS FILLING CHB FOR CR BLK 4
34670 10 2/19/20 R. BARGOLA CHB LAYING FOR CR BLK 4
34678 50 2/20/20 REVO BLK 1-3 STYRUP LOT 1-14
34680 10 2/20/20 VELIGANIO HORIZONTAL BLK 3 LOT 1-7
34683 150 2/20/20 R. BATAIN HOR. VER. STYRUP BLK 1 LOT 1-14
34687 100 2/21/20 POGADO BEAM / COLUMN BLK 1 LOT 1-14
34696 20 2/21/20 VILLA ESTER SEPTICK BLK 32 LOT6 1-16
43810 20 2/23/20 P.OFQUERIA BLK 3 LOT 1-7 CHB LAYING
43814 50 2/23/20 REVO STYRUP BLK 1 LOT 1-14
43816 30 2/23/20 P.OFQUERIA STACKA ROAD 5
43817 10 2/24/20 P.OFQUERIA CHB BLK 3 LOT 1-7
43.00 43825 100 2/24/20 REVO STYRUP BLK 1 LOT 1-14
43.00 43850 100 2/27/20 B. BANSILOY CHARGE TO FF TRADING
55902 10 2/27/20 P.OFQUERIA BLK 3 CHB LOT 1-7
### 55903 20 2/27/20 R. BATAIN CHB BLK 4 LOT 1-10
55915 100 2/28/20 P.OFQUERIA COLUMN / STYRUP BLK 18 LOT 1-13
55919 100 2/28/20 R. BATAIN COLUMN / STYRUP BLK 20 LOT 11-36
55
55
34678 40 2/20/250 REVO SUCALO BLK 1-3 LOT 1-14 AND 1-7
43804 40 2/22/20 R. BATAIN SUCALO BLK 1-3 LOT 1-14 AND 1-8
35587 Z. CABALQUINTO LOADING TO DT-39
34683 168 2/20/20 R. BATAIN BEAM / COLUMN LOT 1-14

34694 16 2/21/20 DEMORAL ENCLINE BEAM BLK 1 LOT 1-14
34653 2 2/18/20 P. OFQUIRIA COLUMN BLK 3

34655 6 2/18/20 R. BATAIN M-HOLE AND SIDEWALK ROAD 4
34657 16 2/18/20 P. OFQUIRIA CONCRETE POURING AND MATTING BLK 31
34658 1 2/18/20 N. MORADAS COLUMN BLK 3
34660 1 2/18/20 A. GIDUCOS ELECTRICAL BLK 4
34664 1 2/18/20 P. OFQUIRIA FORMWORK FOR BEAM
34667 3 2/19/20 J. SEVILLENO M.HOLE
34678 6 2/20/20 REVO BLK 1-3 STYRUP LOT 1-14
34679 2 2/20/20 N. MORADAS COLUMN BLK 3
34680 2 2/20/20 VELIGANIO HORIZONTAL BLK 3 LOT 1-7
34683 50 2/20/20 R. BATAIN BEAM / COLUMN BLK 1 LOT 1-14
34683 20 2/20/20 R. BATAIN HOR. VER. STYRUP BLK 1 LOT 1-14
34692 6 2/21/20 R. BATAIN SEPTICK TANK BLK 6-9
34694 6 2/21/20 DEMORAL ENCLINE BEAM BLK 1 LOT 1-14
34695 4 2/21/20 R. BATAIN FORM WORKS BLK4 LOT 1-10
34696 4 2/21/20 VILLA ESTER SEPTICK BLK 32 LOT6 1-16
43807 2 2/22/20 MARABI S O G BLK 31 LOT 1-16
43822 4 2/24/20 GIGJE S O G BLK 31 LOT 1-16
43823 4 2/24/20 R. BATAIN FAB, SEPTIK COVER BLK 8-9
43826 2 2/24/20 ABRIL S O G BLK 31 LOT 1-16
43834 2 2/25/20 R. BATAIN FAB. SEPTIC COVER BLK 8-9
55907 2 2/27/20 D. BATAIN STORM SEWER LINE BLK30 LOT 1-8
55913 2 2/28/20 P.OFQUERIA S O G BLK 31 LOT 1-16
55914 2 2/28/20 P.OFQUERIA CURVE N' GUTTER ROAD 5
34677 3 2/20/20 P.OFQUERIA BLK 4 BEAM C CREATE POURING

43822 2 2/24/20 GIGJE S O G BLK 31 LOT 1-16
43826 2 2/24/20 ABRIL S O G BLK 31 LOT 1-16
43850 13.48 2/27/20 B. BANSILOY CHARGE TO FF TRADING
55906 3 2/27/20 GIGJE S O G BLK 31 LOT 1-16
34674 18 2/20/20 P.OFQUERIA ALLEY 14 C-CREATE POURING

34682 10 2/20/20 P.OFQUERIA ROAD 12, 13 CURVE N' GUTTER
43829 33 2/24/20 P.OFQUERIA CON CREATE POURING ROAD 5
34674 24 2/20/20 P.OFQUERIA ALLEY 14 C-CREATE POURING

34675 3 2/20/20 R. BATAIN BLK 4 CHB C.R LOT 1-10
34677 3 2/20/20 P.OFQUERIA BLK 4 BEAM C CREATE POURING
34681 15 2/20/20 S. LAVAHO C H B FABRICATION
34682 13.48 2/20/20 P.OFQUERIA ROAD 12, 13 CURVE N' GUTTER
43806 2 2/22/20 P. OFQUIRIA R C P COLAR ROAD 5
34700 3 2/22/20 P. OFQUIRIA C H B BLK 4 LOT 1-10
43815 13.48 2/23/20 R. BATAIN CHB BLK 4 LOT 1-10
43822 3 2/24/20 GIGJE S O G BLK 31 LOT 1-16
43826 2 2/24/20 ABRIL S O G BLK 31 LOT 1-16
43837 20 2/25/20 P.OPQUERIA CON CREATE POURING ROAD 5
55906 3 2/27/20 GIGJE S O G BLK 31 LOT 1-16
55914 3 2/28/20 P.OFQUERIA CURVE N' GUTTER ROAD 5
55916 3 2/28/20 R. BATAIN CHB BLK 4 / FIRE WALL LOT 1-10
55929 4 2/28/20 P.OFQUERIA SEPTIC TANK BLK 18 LOT 11-13
43814 6384 2/23/20 REVO CHB LAYING BLK 1 LOT 1-14

FABRICATE AT SITE
FABRICATE AT SITE
FAB. ON SITE
FAB. ON SITE
FAB. ON SITE
FABRICATE ON SITE
34675 1000 2/20/20 R. BATAIN BLK 4 CHB C.R LOT 1-10
43814 1000 2/23/20 REVO CHB LAYING BLK 1 LOT 1-14
FABRICATE AT SITE
FABRICATE AT SITE
55929 1,000 2/29/20 P. OFQUIRIA SEPTIC TANK BLK 18 LOT 11-13
FAB. ON SITE
FAB. ON SITE
34689 20 2/21/20 N. DESAMPARADO ROOFING INSTL. BLK 31 LOT 1-16
34693 184 2/21/20 S, ALOJACIN ROOFING INSTL. BLK 5 LOT 1-8
Z. CABALQUINTO LOADING TO BT-05

55911 20 2/27/20 IBARDOLASA ROOFING INSTL. BLK 4 LOT 1-10
N. BERO LOADING TO BT-05

43836 6 2/25/20 R. BATAIN ROOFING INSTL. BLK 9 LOT 1-16
55909 10 2/27/20 CARABALLE ROOFING INSTL. BLK 9 LOT 1-16
55930 36 2/29/20 C. HUBAHIB ROOFING ISNTR. BLK 6-9

55930 82 2/29/20 C. HUBAHB ROOFING INST. BLK 6-9
55930 54 2/29/20 C. HUBAHIB ROOFING INST BLK 6-9
55930 23 2/29/20 C. HUBAHIB ROOFING INST.
55930 30 2/29/20 C. HUBAHIB ROOFING INST. BLK 6-9
55930 30 2/29/20 C. HUBAHIB ROOFING INST. BLK 6-9

34651 50 2/18/20 R. IBARDOLAZA ROOFING INST.@ BLK 30
34653 200 2/18/20 P. OFQUIRIA INST. OF ROOFING ACESSESSORIES
34664 200 2/19/20 P. OFQUIRIA ROOFING INST.@ BLK 30 LOT 1-8
55930 950 2/29/20 C. HUBAHIB ROOFING INST.
34656 6 2/18/20 J. BAHAO ROOFING INSTL. BLK 4 LOT 1-10

34664 25 2/19/20 P.OFQUIRIA ROOFING INSTL. BLK 23 LOT 1-12
34685 8 2/20/20 VILLAFLOR ROOFING INSTL. BLK 4 LOT 1-10
34688 8 2/21/20 VILLAFLOR ROOFING INSTL. BLK 4 LOT 1-10
34672 15 2/19/20 D.BATAIN INJECT TO SEPTIC TANK BLK 31
34699 15 2/22/20 D.BATAIN INJECT SEPTIC TANK BLK 30 LOT 1-8
35555 Z. CABALQUINTO LOADING TO BT-05
55932 30 2/29/20 D.BATAIN ROUGHING INST OF BLK 4 LOT 7-12
43806 6 2/22/20 P. OFQUIRIA WATER LINE BLK 32 / ROAD 5

43824 30 2/24/20 P. OFQUIRIA STACKA ROAD 5
55932 1 2/29/20 D.BATAIN ROUGHING INST OF BLK 4 LOT 7-12

55932 3 2/29/20 D. BATAIN ROUGHING INST OF BLK 4 LOT 7-12

34660 20 2/18/20 A. GIDUCOS ELECTRICAL BLK 4

43868 20 2/28/20 A. GIDUCOS ELECTRICAL BLK 3 LOT 1-7
34690 4 2/21/20 P. OFQUIRIA ELECTRICAL BLK 31 LOT 1-16
N. BERO LOADING TO B-T 05

43821 1 2/24/20 DESAMPARADO USE FOR EXTENSION
43821 1 2/24/20 DESAMPARADO USE FOR EXTENSION
34663 16 2/18/20 P.OFQUIRIA BLK 19 ROAD 9

346752 9 2/19/2020 D.BATAIN BLK 31
34699 9 2/22/20 D.BATAIN WATER LINE BLK 30 LOT 1-18
55932 18 2/29/20 D. BATAIN ROUGHING INST. OF BLK 4 LOT 7-12

55932 6 2/29/20 D. BATAIN ROUGHING INST OF BLK 4 LOT 7-12

55932 6 2/29/20 D. BATAIN ROUGHING INST BLK 4 LOT 7-12

34653 2 2/18/20 P. OFQUIRIA ISNTALL OF FORMWORKS@ BLK4 & 30
34657 2 2/18/20 P. OFQUIRIA ROOFING @ BLK 30
34664 8 2/18/20 P. OFQUIRIA ROOFING AND POURING BLK 4& 30 LOT 1-8 & 1-6
34666 4 2/19/20 J.BAHAO FORM WORKS OF BEAM BLK 4
34668 1 2/19/20 R.DESAMPARADO FABRICATION FOR ROOFING
34668 3 2/19/20 D.DESAMPARADO ANGLE BAR
LOADING TO BT-05
LOADING TO BT-05
-
43801 50 2/22/20 R. BATAIN FORM WORKS

34664 3 2/19/20 P.OFQUIRIA FORMWORK FOR BEAM
34671 1 2/19/20 M.BULA HORIZONTAL BEAM BLK 5
34695 6 2/21/20 R. BATAIN FORM WORKS BLK4 LOT 1-10
34656 5 2/18/20 R. BATAIN DRAINAGE ROAD 4

43805 10 2/22/20 M. ALOLOR TUCKING C-PURLINS BLK 5 LOT 1-8
43811 10 2/23/20 N. DESAMPARADO TUCKING C- PURLINS BLK 4 LOT 1-10
43828 10 2/24/20 GIDUCUS TUCKING C- PURLINNS BLK 4 LOT 1-10
55931 5 2/29/20 R. DESAMPARADO FABRICATION OF ANGLE BAR
34661 5 2/18/20 L. CANONIGO CHARGES TO KODIA

43809 5 2/22/20 DESOCATAN CHARGE TO KAMPINGANON
34674 20 2/20/2020 P. OFQUIRIA C-CREATE POURING ALLEY 14

34683 3 2/20/20 R. BATAIN SIDE WALK CURVE N' GUTTER RAOD 4
APPROVED BY:
ENGR. NECARTER SILFAVAN
PROJECT MANAGER
BALANCE
248.00
24.00
19.00
14.00
414.00
389.00
739.00
714.00
684.00
674.00
1,074.00
1,059.00
1,049.00
1,709.00
1,689.00
1,674.00
1,659.00
1,285.00
1,225.00
1,055.00
980.00
970.00
960.00
945.00
925.00
910.00
895.00
880.00
870.00
855.00
840.00
820.00
20.00
11.00
-
800.00
790.00
770.00
750.00
730.00
1,130.00
1,110.00
1,095.00
1,145.00
1,125.00
1,115.00
1,105.00
1,055.00
1,045.00
1,040.00
1,030.00
1,020.00
1,000.00
925.00
905.00
885.00
875.00
860.00
840.00
825.00
810.00
800.00
770.00
770.00
770.00
770.00
770.00
770.00
770.00
12,451.00
12,446.00
12,441.00
12,436.00
12,386.00
12,361.00
12,351.00
12,341.00
12,316.00
12,256.00
12,236.00
12,226.00
12,211.00
12,151.00
12,141.00
12,121.00
12,101.00
12,081.00
12,071.00
12,011.00
11,981.00
11,961.00
11,961.00
11,961.00
11,961.00
11,961.00
11,961.00
8,000.00
7,950.00
7,940.00
7,930.00
7,920.00
7,870.00
7,860.00
7,710.00
7,610.00
7,590.00
7,565.00
7,525.00
7,505.00
7,455.00
7,425.00
7,415.00
7,385.00
7,285.00
7,275.00
7,255.00
7,235.00
7,135.00
7,125.00
7,105.00
7,095.00
6,995.00
6,895.00
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
148.00
108.00
68.00
1,068.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2850.00
2,682.00
2,642.00
2,626.00
2,586.00
2,566.00
2,554.00
2,554.00
2024.00
2,022.00
2,016.00
2,000.00
1,999.00
1,998.00
1,988.00
1,987.00
1,984.00
1,978.00
1,976.00
1,974.00
1,924.00
1,904.00
1,898.00
1,892.00
1,886.00
1,882.00
1,878.00
1,872.00
1,870.00
1,866.00
1,860.00
1,858.00
1,852.00
1,848.00
1,844.00
1,840.00
1,836.00
1,834.00
1,830.00
1,828.00
1,826.00
1,824.00
1,794.00
1,790.00
1,788.00
1,786.00
1,784.00
1,782.00
1,780.00
1,778.00
1,772.00
1,772.00
1,772.00
118.60
115.60
112.60
109.60
106.60
101.60
98.60
95.60
93.60
91.60
89.60
87.60
74.12
72.12
69.12
67.12
65.12
63.12
61.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
91.37
73.37
63.37
30.37
14.37
12.37
12.37
319.83
295.83
292.83
290.83
287.83
272.83
259.35
255.35
253.35
249.35
246.35
240.35
238.35
235.35
231.35
225.35
221.35
218.35
204.87
201.87
198.87
196.87
194.87
191.87
189.87
145.87
143.87
142.87
140.87
138.87
135.87
115.87
102.39
99.39
95.39
93.39
90.39
80.39
77.39
74.39
71.39
68.39
53.39
51.39
47.39
45.39
42.39
39.39
36.39
36.39
36.39
36.39
36.39
22076.00
15,692.00
16,603.00
16,713.00
20,019.00
20,323.00
22,268.00
22,268.00
22,268.00
22,268.00
22,268.00
22,268.00
22,268.00
22,268.00
1,600.00
6,644.00
5,644.00
4,044.00
3,044.00
1,544.00
3,520.00
4,614.00
3,214.00
2,214.00
3,120.00
4,662.00
108.00
88.00
88.00
88.00
88.00
260.00
76.00
76.00
76.00
100.00
80.00
80.00
80.00
103.00
151.00
145.00
135.00
99.00
99.00
99.00
99.00
192.00
182.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
54.00
8.00
-
8.00
-
23.00
-
23.00
-
30.00
-
30.00
-
-
2,500.00
2,500.00
4,000.00
3,950.00
3,750.00
3,550.00
3,350.00
2,950.00
2,000.00
2,000.00
2,000.00
350.00
344.00
319.00
311.00
303.00
279.00
279.00
279.00
279.00
279.00
279.00
3.00
10.00
1.00
67.00
52.00
152.00
127.00
97.00
97.00
97.00
97.00
97.00
97.00
57.00
51.00
50.00
20.00
70.00
68.00
67.00
67.00
67.00
67.00
67.00
37.00
34.00
54.00
49.00
46.00
46.00
46.00
29.00
26.00
46.00
41.00
41.00
161.00
141.00
121.00
121.00
3.00
100.00
10.00
10.00
10.00
10.00
4.00
-
5.00
4.00
4.00
3.00
2.00
1.00
3.00
2.00
1.00
37.00
21.00
12.00
3.00
33.00
18.00
-
-
-
-
29.00
26.00
46.00
41.00
35.00
35.00
35.00
24.00
21.00
41.00
36.00
30.00
30.00
30.00
21.00
20.00
20.00
20.00
20.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00
1.00
-
1.00
-
1.00
-
3.00
3.00
9.00
6.00
20.00
18.00
16.00
14.00
6.00
2.00
1.00
1.00
3.00
7.00
16.00
20.00
20.00
20.00
20.00
46.00
46.00
3.00
-
5.00
4.00
4.00
4.00
4.00
39.00
-
3.00
11.00
220.00
220.00
220.00
220.00
220.00
190.00
140.00
140.00
140.00
140.00
491.00
441.00
159.00
156.00
155.00
149.00
149.00
149.00
149.00
149.00
149.00
70.00
65.00
55.00
45.00
35.00
235.00
230.00
230.00
230.00
230.00
230.00
230.00
230.00
230.00
230.00
230.00
10.00
5.00
-
12.00
380.00
360.00
360.00
360.00
360.00
360.00
2.00
3.00
-

REQUIRME
STRUCTURAL
BAGS 250 3/11/20 KAMP.

DEF. BAR 12MMX6.0M 2,700
DEF.BAR 16MMX6.0M 6,026

CU.M 35.38 3/9/20 KAMP.
CU.M 17.69 3/9/20 KAMP.
CU.M 26.96 3/4/20 STA FE
CU.M 40.44 3/5/20 STA FE
CU.M 26.96 3/6/20 STA FE

CHB 6'' 49,581
PCS 3306 2/27/20 BANAWA
CHB 4'' 14,290

ROOFING
ANGLE BAR 4.5MMX75MMX75M
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
PCS 256 3/8/20 KAMP.

DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16
END WALL FLASHING 3660MM 31

END WALL FLASHING 2440MM 93 93 MM

RIDGE ROLL 2000MM



TEX SCREW 2' 1800
PCS 4000 3/1/20 KAMP.
EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HU 1575

PVC WYE 100MM

PVC ELBOW 100MMX90 200 PCS 200 3/3/20 H.O MANILA
PVC ELBOW 100MMX45

PVC ELBOW 75MMX90

PVC P-TRAP 50MM

PVC TEE REDUCER 100MMX50MM 200 PCS 200 3/3/20 H.O MANILA
PVC TEE 50MM

PVC TEE 100MM 600 PCS 200 3/3/20 H.O MANILA
PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 1,412 PCS



CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM


UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3
SAFETY BREAKER 60 AMP. 5 PCS 5 3/14/20 BNTYN HRDW

DR, NO2409728

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PCS 50 3/4/20 KAMP.
UPVC TEE 1/2 BLUE 128
PE TEE FITTINGS 1/2 BLACK 3 PCS 3 3/3/20 H.O MANILA
PE FITTINGS 1/2 COUPLING BLACK 3 PCS 3 3/3/20 H.O MANILA
CAN 200 3/3/20 H.O MANILA
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''

ROLLS 4 3/3/20 H.O MANILA
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN 2 MTRS 150 3/3/20 H.O MANILA

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

KLS 255 3/14/20 KODIA
HACKSAW BLADE 23
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36 PCS 6 3/10/20 KAMP.
PCS 20 3/14/20 KAMP.

GRINDING DISC 4' 25 PCS 25 3/3/20 H.O MANILA

WELDING CABLE # 2.0 60 MTRS 60 3/4/20 KAMP.
TANSI #100
DIGGING BAR
MASONRY DRILL BIT 1/2 PCS

SCREW BIT
FLAT CORD 14' 80 MTRS

MTRS 41 3/14/20 KAMP.
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''

SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
PO # STOCK AS OFISSUANCES REMARKS
JAN. 1TO 15, 2020MIS # QTY DATE ISSUED

44152 15 3/4/20 P.OPQUERIA BEAM/TUCALO BLK 16-17
44153 10 3/4/20 R. BATAIN BEAM POURING BLK 4 LOT 1-10
44156 20 3/4/20 R. BATAIN TUCALO BLK 20
44158 15 3/4/20 GIGJE S O G BLK 30 LOT 1-8
44168 10 3/5/20 P.OPQUERIA ROAD 5 CURVE N' GUTTER
44173 15 3/5/20 R. ROSALES CHB FAB. S. LABAHO
43879 20 3/6/20 P.OPQUERIA BEAM POURING BLK 3 LOT 1-7
43881 10 3/7/20 P.OPQUERIA CURVE N' GUTTER ROAD 5
43887 20 3/7/20 GIGJE S O G BLK 30 LOT 1-8
43897 10 3/9/20 R. BATAIN MANHOLE ROAD 4
43899 20 3/9/20 R. BATAIN TOCALO BLK 20
44182 20 3/9/20 P.OPQUERIA TUCALO BLK 17-18
44190 5 3/10/20 R. BATAIN PLASTER MAN HOLE ROAD 4
44196 224 3/10/20 P.OPQUERIA CNRT. POURING ALLEY 12-13
44198 20 3/11/20 R. BATAIN BEAM / COLUMN BLK 20
44200 15 3/11/20 P.OPQUERIA S O G BLK 30 LOT 1-8
Z. CABALQUINTO LOADING TO DT-88
35865 15 3/12/20 TECSON CHB FAB. / BANAWA
35866 25 3/12/20 RAMIREZ CHB FAB . / R.BATAIN
35872 35 3/13/35 R. BATAIN BEAM POURING BKL 20 LOT 1-13
35877 20 3/14/20 R. BATAIN BEAM POURING BKL 20 LOT 1-13
35878 10 3/14/20 P. OPQUERIA BEAM POURING BLK 3 LOT 1-7
35881 30 3/15/20 P. OPQUERIA BEAM POURING BLK1`7-18
55935 5 3/1/20 P. OPQUERIA ROAD 5

55936 30 3/1/20 P. OPQUERIA S O G BLK 31LOT 1-16
55947 20 3/2/20 P. OPQUERIA SEPTIK TANK BLK16-17
55949 15 3/3/20 VELIGANIO BEAM BLK 20
55950 5 3/3/20 R. BATAIN CHB C.R BLK6 LOT 1-16
44174 20 3/6/20 P. OPQUERIA CHB C.R BLK 3 LOT 1-7
44176 15 3/6/20 R. BATAIN CHB C.R FIRE WALL BLK 5 LOT 1-8
44178 25 3/6/20 R. BATAIN CHB LAYING BLK 20
43879 20 3/6/20 P.OPQUERIA CHB C.R BLK 3 LOT 1-7
43888 10 3/8/20 P.OPQUERIA C H B BLK 3 LOT 1-7
43890 20 3/8/20 P.OPQUERIA CHB BLK 16-17
43891 5 3/8/20 R. BATAIN CHB FIRE WALL BLK4 LOT 1-10
43892 5 3/8/20 R. BATAIN MAN HOLE ROAD 4
44194 20 3/10/20 P.OPQUERIA CHB BLK 17-18 LOT 1-19
35854 20 3/11/20 GERONA CHB SEPTIK BLK 16 LOT 1-27
35857 5 3/12/20 R. BATAIN CHB FIRE WALL BLK 4
35858 5 3/12/20 R. BATAIN PLASTER MAN HOLE ROAD 4
35872 20 3/13/35 R. BATAIN CHB LAYING BLK 20 LOT 1-13
35881 30 3/15/20 P. OPQUERIA CHB LAYING BLK17-18

44158 60 3/4/20 GIGJE S O G BLK 30 LOT 1-8
43887 40 3/7/20 GIGJE S O G BLK 30 LOT 1-8
43890 20 3/8/20 P.OPQUERIA HORIZONTAL BLK 16-17
44192 20 3/10/20 R. BATAIN HORIZONTAL BLK 20

55944 20 3/2/20 VILLAROSA CURVE N' GUTTER ROAD 5
55948 20 3/3/20 GIDUCUS VERTICAL BEAM BLK 16
44152 30 3/4/20 P.OPQUERIA STYRUP BLK 16-17
44156 50 3/4/20 R. BATAIN VERTICAL BLK 20
44165 50 3/5/20 R. BATAIN VERTICAL/ STYRUP BLK 20
44169 40 3/5/20 P. OPQUERIA DOWELL BLK 16-17
44175 30 3/6/20 P. OPQUERIA ENCKINE BEAM BLK 16-17
43882 50 3/7/20 P. OPQUERIA BEAM / COLUMN BLK 17-18
43890 20 3/8/20 P.OPQUERIA VERTICAL BLK 17-18
43893 15 3/8/20 R. BATAIN STYRUP BLK 20
44186 100 3/9/20 MAGALLANES STYRUP BLK 16LOT1-27
44187 50 3/9/20 P.OPQUERIA ENCLINE BEAM BLK 3
35853 2 3/11/20 BATINCILA CHB FAB / SIDRA
35867 50 3/12/20 P.OPQUERIA STYRUP BLK 17-18 LOT 1-19
35868 40 3/13/20 P.OPQUERIA STYRUP BLK 17-18 LOT 1-19
55949 40 3/3/20 VELIGANIO TUCALO BLK 20

43871 20 3/3/20 N. GERONA TUCALO BLK 16 LOT 1-27
44171 50 3/5/20 GERONA TUCALO BLK 16 LOT 1-27

43871 20 3/3/20 N. GERONA COLUMN BLK 16 LOT 1-27
44156 40 3/4/20 R. BATAIN BEAM BLK 20
43873 50 3/4/20 MAGALLANES BEAM BLK 16 LOT 1-27
43875 40 3/4/20 P. OPQUERIA ENCLINE BEAM BLK 16-17
44171 70 3/5/20 GERONA FAB. BEAM BLK 16 LOT 1-27
44178 50 3/6/20 R. BATAIN BEAM BLK 20
44182 60 3/9/20 P.OPQUERIA BEAM / COLUMN BLK 17-18
55940 2 3/1/20 VELIGANIO SAND STRAIN
55941 4 3/1/20 ESCANILLAN BEAM BLK 16-17
55944 2 3/2/20 VILLAROSA CURVE N' GUTTER ROAD 5
55948 2 3/3/20 GIDUCUS VERTICAL BEAM BLK 16
55949 4 3/3/20 VELIGANIO TUCALO BLK 20
43871 20 3/3/20 N. GERONA COLUMN BLK 16 LOT 1-27
43873 4 3/4/20 MAGALLANES BEAM BLK 16 LOT 1-27
44158 4 3/4/20 GIGJE S O G BLK 30 LOT 1-8
44165 8 3/5/20 R. BATAIN VERTICAL/ STYRUP BLK 20
44169 8 3/5/20 P. OPQUERIA DOWELL BLK 16-17
44171 16 3/5/20 GERONA FAB. BEAM BLK 16 LOT 1-27
44178 14 3/6/20 R. BATAIN BEAM BLK 20
43885 15 3/7/20 R. BATAIN ENCLINE BEAM BLK 20
43887 4 3/7/20 GIGJE S O G BLK 30 LOT 1-8
44185 2 3/9/20 D. BATAIN SEPTIK TANK BLK 8-9
44186 100 3/9/20 MAGALLANES STYRUP BLK 16LOT1-27
35853 2 3/11/20 BATINCILA CHB FAB / SIDRA
35874 6 3/13/35 BAHAO FORM WORKS BLK 3 LOT 1-7
35875 4 3/13/20 GIDUCUS ELECTRICAL BLK 4 LOT 1-10
35880 27 3/14/20 BARACENA CHARGE TO KAMP.
44158 4 3/4/20 GIGJE S O G BLK 30 LOT 1-8


R. ARQUIO LOADING TO DT-88
55945 15.79 3/2/20 CARILLO CHARGE TO KODIA

T. CASTILLANO LOADING TO DT-19
44154 2 3/4/20 R. BATAIN CHB FIRE WALL BLK 5
44158 3 3/4/20 GIGJE S O G BLK 30 LOT 1-8
FAB, ON SITE
FAB, ON SITE
FAB, ON SITE
FAB, ON SITE
FAB, ON SITE
3/20/00
55942 24 3/2/20 REVO ROOFING INSTL. BLK 23 LOT 1-12

55946 16 3/2/20 DESAMPARADO ROOFING INSTL. BLK 31 LOT 1-16
441620 6 3/4/20 REVO ROOFING INSTL. BLK 8
35855 43 3/11/20 BATILO ROOFING INSTL. BLK 7-8 LOT 1-16

55942 76 3/2/20 REVO ROOFING INSTL. BLK 8-9 LOT1-16
44195 100 3/10/20 DESAMPARADO ROOFING INSTYL. BLK 31 LOT 1-16
55934 1000 3/1/20 HUBAHIB ROOFING INSTL. BLK 9-23
441620 500 3/4/20 REVO ROOFING INSTL. BLK 8
44195 500 3/10/20 DESAMPARADO
35863 500 3/12/20 NUNEZ ROOFING INSTL. BLK 7-8 LOT 1-16
35864 500 3/12/20 DESAMPARADO ROOFING INSTYL. BLK 31 LOT 1-16
35873 400 3/13/20 RAMA ROOFING INSTYL. BLK 31 LOT 1-16
55933 16 3/1/20 D. BATAIN ROOFING INSTL. BLK 31 LOT 1-16

55949 4 3/3/20 VELIGANIO INJECT SEPTIK BLK 16-17
LOADING TO ST-06
44152 4 3/4/20 P.OPQUERIA INJECT SEPTIK BLK 16-17
44180 25 3/6/20 D. BATAIN INJECT SEPTIK BLK 8-9
35879 3 3/14/20 P.OPQUERIA BLK 17-18 SEPTIK
LOADING TO ST-06
LOADING TO ST-06
43895 5 3/8/20 D. BATAIN WATER LINE ROAD 4
LOADING TO ST-06
LOADING TO ST-06
LOADING TO ST-06
LOADING TO ST-06
LOADING TO ST-06
44180 4 3/6/20 D. BATAIN INJECT SEPTIK BLK 8-9
LOADING TO ST-06
LOADING TO ST-06
44160 100 3/4/20 SEVILENO FOR EXTENSION

DR, NO2409728 Z. CABALQUINTO LOADING TO BT-05
35883 2 3/15/20 ISIDRA CHB FABRICATION

35856 2 3/11/20 D. BATAIN WATER LINE BLK 30 LOT 1-8
LOADING TO ST-06
44159 3 3/4/20 D. BATAIN WATER LINE
LOADING TO ST-06
35856 2 3/11/20 D. BATAIN WATER LINE BLK 30 LOT 1-8
55933 1 3/1/20 D. BATAIN WATER LINE BLK 31 LOT 1=16

LOADING TO ST-06
LOADING TO ST-06
LOADING TO ST-06
44160 9 3/4/20 SEVILENO FAB. SEPTIK COVER BLK 8-9



Z. CABALQUINTO BARROW FRM. KODIA
44170 3 3/5/20 S. ALOJACIN TUCKING C- PURLINS BLK 5

44153 1 3/4/20 R. BATAIN SAND STRAIN

55943 2 3/2/20 DESAMPARADO FAB. OF ANGLE BAR BLK 31
LOADING TO ST-06

44170 15 3/5/20 S. ALOJACIN TUCKING C- PURLINS BLK 5
44184 15 3/9/20 IBARDOLASA ROOFING INSTL. BLK31 LOT 1-16
Z. CABALQUINTO LOADING TO VBT-05

-

35853 50 3/11/20 BATIANCILA] CHB FAB. / SIDRA

35853 50 3/11/20 BATIANCILA] CHB FAB. / SIDRA

44192 3 3/10/20 R. BATAIN FORM WORKS BLK 20 LOT 1-13
43878 5 3/6/20 S. ALOJACIN TUCKING C- PURLINS BLK 4 LOT1-10
43894 10 3/8/20 IBARDOLASA TUCKING ANGLE BAR BLK 31
35852 10 3/11/20 S. ALOJACIN TUCKING ROUND BAR BLK 31 LOT 1-6

APPROVED BY:
PROJECT MANAGER
BALANCE
820.00
810.00
795.00
785.00
775.00
755.00
740.00
735.00
725.00
715.00
695.00
680.00
670.00
645.00
625.00
605.00
595.00
585.00
570.00
550.00
535.00
525.00
510.00
490.00
475.00
455.00
450.00
426.00
406.00
182.00
177.00
157.00
142.00
392.00
368.00
353.00
338.00
313.00
278.00
258.00
248.00
218.00
198.00
198.00
198.00
198.00
198.00
198.00
198.00
770.00
765.00
735.00
715.00
700.00
695.00
690.00
670.00
665.00
655.00
645.00
625.00
610.00
585.00
565.00
555.00
550.00
535.00
525.00
505.00
485.00
480.00
475.00
460.00
455.00
435.00
415.00
410.00
390.00
370.00
350.00
330.00
310.00
290.00
270.00
265.00
260.00
230.00
210.00
180.00
175.00
155.00
150.00
130.00
100.00
70.00
40.00
40.00
40.00
40.00
40.00
40.00
11,961.00
11,951.00
11,931.00
11,911.00
11,851.00
11,831.00
11,811.00
11,801.00
11,781.00
11,771.00
11,761.00
11,741.00
11,701.00
11,681.00
11,666.00
11,656.00
11,636.00
11,626.00
11,596.00
11,576.00
11,566.00
11,546.00
11,536.00
11,516.00
11,416.00
11,386.00
11,286.00
11,226.00
11,206.00
11,201.00
11,151.00
11,131.00
11,126.00
11,106.00
11,086.00
11,056.00
11,036.00
11,036.00
11,036.00
11,036.00
11,036.00
6,795.00
6,775.00
6,755.00
6,735.00
6,715.00
6,695.00
6,665.00 3/4/20 P.OPQUERIA
BEAM/TUCALO BLK 16-17
6,615.00
6,565.00
6,555.00
6,515.00
6,475.00
6,465.00
6,435.00
6,395.00
6,345.00
6,325.00
6,310.00
6,290.00
6,270.00
6,170.00
6,120.00
6,100.00
6,080.00
6,060.00
6,030.00
6,028.00
5,928.00
5,908.00
5,858.00
5,818.00
5,813.00
5,793.00
5,763.00
5,743.00
5,703.00
5,683.00
5,683.00
5,683.00
5,683.00
5,683.00
5,683.00
1,000.00
960.00
940.00
900.00
850.00
830.00
780.00
680.00
640.00
640.00
640.00
2554.00
2,524.00
2,504.00
2,464.00
2,414.00
2,374.00
2,366.00
2,296.00
2,246.00
2,196.00
2,156.00
2,096.00
2,056.00
1,956.00
1,906.00
1,906.00
1,906.00
1772.00
1,752.00
1,750.00
1,746.00
1,744.00
1,742.00
1,738.00
1,736.00
1,716.00
1,711.00
1,707.00
1,667.00
1,663.00
1,659.00
1,362.00
1,360.00
1,352.00
1,350.00
1,348.00
1,340.00
1,324.00
1,320.00
1,314.00
1,264.00
1,262.00
1,258.00
1,244.00
1,232.00
1,224.00
1,221.00
1,217.00
1,202.00
1,198.00
1,196.00
1,176.00
1,174.00
1,159.00
1,157.00
1,151.00
1,149.00
1,134.00
1,124.00
1,122.00
1,022.00
1,012.00
1,008.00
998.00
996.00
992.00
990.00
986.00
978.00
976.00
966.00
962.00
954.00
950.00
942.00
902.00
900.00
894.00
888.00
884.00
880.00
872.00
845.00
837.00
829.00
829.00
829.00
829.00
829.00
829.00
59.12
55.12
54.12
53.12
51.12
49.12
47.12
45.12
43.12
41.12
41.12
12.37
10.37
7.37
42.75
21.75
39.44
37.44
37.44
37.44
37.44
37.44
37.44
36.39
20.6
47.56
45.56
42.56
83
81
79
78
76
74
100.96
97.96
95.96
93.96
90.96
89.96
88.96
86.96
84.96
56.96
54.96
51.96
49.96
46.96
45.96
43.96
40.96
38.96
38.96
38.96
38.96
38.96
16713.00
20,019.00
20,323.00
22,268.00
21,768.00
16,768.00
16,268.00
15,768.00
14,768.00
14,268.00
13,268.00
12,768.00
12,768.00
12,768.00
12,768.00
12,768.00
12,768.00
2,214.00
3,120.00
4,662.00
4,062.00
3,362.00
2,862.00
2,862.00
2,862.00
2,862.00
2,862.00
88.00
56.00
56.00
56.00
76.00
80.00
99.00
75.00
59.00
53.00
43.00
-
-
100.00
76.00
-
256.00
160.00
60.00
-
-
-
-
-
-
2,500.00
2,500.00
2,000.00
1,000.00
800.00
-
4,000.00
3,500.00
3,000.00
2,500.00
2,000.00
1,400.00
900.00
400.00
-
-
-
279.00
263.00
253.00
238.00
214.00
198.00
198.00
198.00
198.00
3.00
10.00
1.00
97.00
77.00
73.00
1,073.00
1,069.00
1,044.00
1,039.00
1,036.00
1,036.00
1,036.00
1,036.00
1,036.00
67.00
867.00
46.00
846.00
841.00
841.00
841.00
841.00
841.00
841.00
200.00
200
41.00
1,041.00
200.00
600.00
596.00
121.00
833.00
813.00
813.00
813.00
200.00
3.00
100.00
-
10.00
10.00
10.00
4.00
2.00
1.00
5.00
3.00
3.00
50.00
35.00
33.00
33.00
33.00
33.00
3.00
-
3.00
1.00
30.00
28.00
28.00
28.00
28.00
28.00
20.00
19.00
219.00
218.00
218.00
218.00
218.00
218.00
218.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
1.00
5.00
303.00
28.00
1,050.00
1.00
-
1.00
-
1.00
-
3.00
3.00
150.00
9.00
-
6.00
-
20.00
19.00
18.00
18.00
18.00
18.00
18.00
18.00
1.00
-
25.00
25.00
25.00
25.00
3.00
-
6.00
3.00
-
20.00
20.00
20.00
20.00
20.00
7.00
6.00
6.00
6.00
6.00
16.00
14.00
14.00
14.00
14.00
20.00
20.00
20.00
20.00
46.00
44.00
42.00
42.00
25.00
60.00
45.00
30.00
30.00
4.00
41.00
41.00
41.00
41.00
3.00
11.00
220.00
220.00
220.00
220.00
220.00
190.00
140.00
100.00
50.00
50.00
491.00
441.00
300.00
250.00
250.00
250.00
250.00
250.00
149.00
147.00
144.00
144.00
144.00
144.00
230.00
225.00
215.00
205.00
205.00
205.00
205.00
205.00
205.00
205.00
12.00
10.00
360.00
2.00

REQUIRME
STRUCTURAL
BAGS 300 3/108/20 KAMP.
BAGS 300 3/27/20 KAMP.

BAGS 300 3/16/20 KAMP.
BAGS 300 3/19/20 KODIA
BAGS 700 3/25/20 FJK



CU.M 15.91 3/31/20 KAMP.
G1 GRAVEL AGGREGATES 4,765.95 299 CU.M 33.6 3/31/20 KAMP.

CU.M 31.82 3/17/20 KODIA
CU,M 53.92 3/23/20 KAUNGKOD
CU,M 67.4 3/25/20 KAUNGKOD
CU,M 20.01 3/28/20 KAMP.
CU,M 20.01 3/31/20 KAMP.

CHB 6'' 50,388
PCS 807 3/30/20 ISIDRA
CHB 4'' 16,539
PCS 1811 3/19/20 R, BATAIN
PCS 585 3/24/20 R, BATAIN

PCS 2249 3/30/20 ISIDRA
ROOFING
ANGLE BAR 4.5MMX75MMX75MMX6.
ANGLE BAR 4MMX75MMX75MMX6.0 192 PCS
ANGLE BAR 6MMX75MMX75MMX6.0
3,000.00
PCS
SPANDEK 5200MM 208

SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE REDUCER 100MMX50MM 200
PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 1,412

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3
SAFETY BREAKER 60 AMP. 5

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M
PE TEE FITTINGS 1/2 BLACK
PE FITTINGS 1/2 COUPLING BLACK
PVC SOLVENT 400CC 226
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

KLS 10 3/25/20 BNTYN HRDWR

HACKSAW BLADE 73 50 3/27/20 BNTYN HRDW.
RUBBERIZED HAND GLOVES 62 PAIRS 12 3/16/20 BNTYN HRDW.
PAIRS 50 3/27/20 BNTYN HRWR
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25
ELECTRICAL TAPE 10 PCS 10 3/18/20 KAMP.

WELDING CABLE # 2.0 60
TANSI #100
DIGGING BAR

SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''

NYLON STRING 1.20 MM 6

ROLLS 1 3/25/20 BNTYN HRDWR
SHOVEL 30 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
35884 30 3/16/20 P. OPQUERIA COLUMN BLK 17-18

35888 15 3/16/20 D. DELA PENA SIDE WALK ROAD 5
35889 10 3/16/20 DESAMPARADO KITCHEN COUNTER BLK 31
35896 25 3/17/20 R. ROSALES CHB FAB. / BANAWA
35897 20 3/17/20 RAMIREZ CHB FAB. R. BATAIN
Z. CABALQUINTO LOAING TO ST 06
35907 40 3/18/20 P.OPQUERIA BEAM BLK 17-18
35908 30 3/18/20 R. BATAIN BEAM BLK 20
35909 30 3/18/20 R. BATAIN S O G B;LK31 LOT 1-16
35920 20 3/19/20 P.OPQUERIA TUCALO BLK 11 LOT 1-8
35921 20 3/19/20 R. BATAIN COLUMN BLK 20
35925 10 3/19/20 ALBASIETE CHB FAB/ISIDRA
35929 20 3/20/20 P.OPQUERIA COLUMN BLK 17-18
35946 20 3/22/20 ISIDRA CHB FAB. / ISIDRA
35947 15 3/23/20 DELA PENA CURVE N' GUTTER ROAD 5
34598 Z. CABALQUINTO LOAING TO ST 06
35690 10 3/28/20 DELA PENA SIDE WALK BLK 12.13
35691 30 3/28/20 TECSON CHB. FAB. BANAWA
35692 20 3/28/20 ISIDRA CHB FAB. ISIDRA
35693 15 3/28/20 R. BATAIN CHB FAB. R. BATAIN
35704 20 3/30/20 P. OPQUERIA BEAM POURING BLK 17-18
35705 12 3/30/20 DESAMPARADO S O G BLK 31 LOT 1-16
35708 15 3/30/20 DELA PENA SIDE WALK ROAD 5
35711 15 3/31/20 R. BATAIN TUCALO BLK 33-34

35866 10 3/16/20 L. SEVILLENO PLASTER BLK 30 LOT 1-8
35892 40 3/17/20 P. OPQUERIA CHB BLK 17-18
35895 60 3/17/20 GERONA SEPTIK BLK 16 LOT 1-27
Z. CABALQUINTO LOADING TO ST -06
35920 20 3/19/20 P.OPQUERIA CHB BLK 11
35923 15 3/19/20 RAMA KITCHEN COUNTER BLK 8-9
35931 30 3/20/20 SEVILLENO PLASTER BLK 31 LOT 1-8
35934 10 3/20/20 DESAMPARADO KITCHEN COUNTER BLK 8-9
35940 3 3/21/20 DESAMPARADO FIRE WALL BLK 4 LOT 1-10
35654 10 3/23/20 DESAMPARADO KICHN COUNTER BLK 23
35655 25 3/23/20 GERONA CHB BLK 14-15 LOT 1-27
Z. CABALQUINTO DELIVERED AT SITE VM-3
35672 10 3/26/20 P. OPQUERIA CHB BLK 17-18 LOT 1-19
35673 40 3/26/20 SEVILLENO PLASTER BLK 30 LOT 108
35675 10 3/26/20 DESAMPARADO PLSTER BLK 3 LOT 1-7]
35706 6 3/30/20 DESAMPARADO FIRE WALL BLK 17-18
35711 15 3/31/20 R. BATAIN CHB BLK 33-34

35885 30 3/16/20 DEMORAL KITCHEN COUNTER BLK 8
35898 30 3/17/20 GIGJE KITCHEN SINK BLK 31 LOT I-16
35904 20 3/17/20 LASALA SEPTIK COVER BLK 32
35912 40 3/18/20 VELIGANIO KITCHN COUNTR BLK B31
35927 40 3/19/20 DESAMPARADO KTCHN COUNTER BLK 3
35652 40 3/23/20 P.OPQUERIA HOR. BLK 11 LOT 1-8
35666 30 3/25/20 P.OPQUERIA HOR. BEAM BLK 11 LOT 1-8
35683 20 3/27/20 DELA PENA MAN HOLE BLK 33

35902 50 3/17/20 SEVILLENO STYRUP BLK 17-18
35903 100 3/17/20 MAGALLANES STYRUP BLK 16 LOT 1-27
35935 300 3/20/20 GERONA STYRUP BLK 14-15 LOT 1-27
35652 50 3/23/20 P.OPQUERIA STYRUP BLK 11 LOT 1-8
35662 50 3/24/20 R. BATAIN STYRUP BLK 35 LOT 10
35665 50 3/25/20 R. BATAIN STYRUP BLK 35 LOT 10
35666 20 3/25/20 P.OPQUERIA VERTICAL BLK 11 LOT 1-8
35674 100 3/26/20 R. BATAIN STY RUP BLK 35 LOT 1-10
35697 15 3/30/20 MARABI VERTICAL BLK 11 LOT 1-8
35711 20 3/31/20 R. BATAIN VERTICAL BLK 33-34
35713 10 3/31/20 P. OPQUERIA VERTICAL BLK 17-18
35892 30 3/17/20 P. OPQUERIA BLK 11 TUCALO

35906 20 3/17/20 S. ALOJACIN ROOFING INSTL. BLK 4
35930 40 3/20/20 P.OPQUERIA TUCALO BLK11 LOT 1-8
35935 100 3/20/20 GERONA TUCALO BLK 14-15 LOT 1-27
35652 50 3/23/20 P.OPQUERIA TUCALO BLK 11 LOT 1-8
35884 40 3/16/20 P. OPQUERIA BEAM BLK 17-18

35890 60 3/16/20 N. POGADO CROSS BEAM BLK 17-18
35902 40 3/17/20 SEVILLENO CROSS BEAM BLK 17-18
35903 100 3/17/20 MAGALLANES COLUMN BLK 16 LOT 1-27
35937 100 3/20/20 R. BATAIN COLUMN BLK 35 LOT 1-8
35652 50 3/23/20 P.OPQUERIA BEAM BLK 11 LOT 1-8
35661 40 3/24/20 P.OPQUERIA HOR. BEAM BLK 11 LOT 1-8

35885 6 3/16/20 DEMORAL KITCHEN COUNTER BLK 8
35890 8 3/16/20 N. POGADO CROSS BEAM BLK 17-18
35899 15 3/17/20 GERONA STYRUP BLK 16 LOT 1-27
35902 10 3/17/20 SEVILLENO CROSS BEAM BLK 17-18
35903 8 3/17/20 MAGALLANES COLUMN BLK 16 LOT 1-27
35915 15 3/18/20 LAYESE SEPTIK BLK 16 LOT 1-27
35917 2 3/18/20 GIDUCUS ELECT. BLK 4 LOT 1-10
35923 4 3/19/20 RAMA KITCHEN COUNTER BLK 8-9
35924 2 3/19/20 D. BATAIN STORM / SEWER LINE BLK 4
35926 20 3/19/20 LAYESE STYRUP BLK 14-15
35930 8 3/20/20 P.OPQUERIA TUCALO BLK11 LOT 1-8
35945 15 3/21/20 GERONA STYRUP BLK 14-15 LOT 1-27
35652 15 3/23/20 P.OPQUERIA BEAM BLK 11 LOT 1-8
35666 20 3/25/20 P.OPQUERIA VERTICAL BLK 11 LOT 1-8
35683 4 3/27/20 DELA PENA MAN HOLE BLK 33
35684 15 3/28/20 P. OPQUERIA STYRUP BLK 11 LOT 1-8
35697 4 3/30/20 MARABI VERTICAL BLK 11 LOT 1-8
35698 8 3/30/20 M. BOLA FORM WORKS BLK 34
35709 2 3/30/20 GIDUCUS ELEC TRICAL BLK 17-18
35711 6 3/31/20 R. BATAIN VERTICAL BLK 33-34
35713 10 3/31/20 P. OPQUERIA VERTICAL BLK 17-18

Z. CABALQUINTO LOADING TO DT-73/DT 88

35896 5 3/17/20 R. ROSALES CHB FAB. / BANAWA
35897 4 3/17/20 RAMIREZ CHB FAB. R. BATAIN
D. BARDINAS LOADING TO DT-73
35905 5 3/18/20 EARL CHB FAB. / BANAWA
35925 2 3/19/20 ALBASIETE CHB FAB/ISIDRA
35668 13.48 3/25/20 GERONA CHB BLK 14-15 LOT 1-27
35670 13.48 3/26/20 ISIDRA CHB FAB. / ISIDRA
35675 2 3/26/20 DESAMPARADO PLSTER BLK 3 LOT 1-7]
35677 13.48 3/26/20 GERONA CHB BLK 14-15 LOT 1-27
MORANO LOADING TO DT-112
35692 12.23 3/28/20 ISIDRA CHB FAB. / ISIDRA
35706 616 3/30/20 DESAMPARADO FIRE WALL BLK 17-18
FAB, ON SITE

35915 1062 3/18/20 LAYESE SEPTIK BLK 16 LOT 1-27
FAB. AT SITE VM-3
35945 1811 3/21/20 GERONA SEPTIK BLK 14-15 LOT 1-27
FAB. AT SITE VM-3
FAB. AT SITE VM-3
80
35906 20 3/17/20 S. ALOJACIN ROOFING INSTL. BLK 4
80
80
35923 600 3/19/20 RAMA ROOFING INSTL. BLK 31
35689 30 3/28/20 D. BATAIN STORM/SEWER BLK 20 LOT 1-13
35911 4 3/18/20 DELA PENA WATER LINE ROAD 5

35920 2 3/19/20 P.OPQUERIA WATER LINE BLK 11 LOT 1-8


35694 30 3/28/20 GIDUCUS ELECT. BLK 17-18 LOT 1-19
35709 30 3/30/20 GIDUCUS ELEC TRICAL BLK 17-18




35887 3 3/16/20 RAMA ROOFING INSTL. BLK 8-9

35901 3 3/17/20 MARABI CUPPING BLK 8-9
BNTYN HRDWR LOADING TO BT-05
DR. NO16997 LOADING TO BT-05
DR. NO16997 LOADING TO BT-05

35861 6 3/12/20 R. BATAIN HAULING
354860 6 3/12/20 P. OPQUERIA HAULING
BNTYN HRWR LOADING TO NHA SERVICE


35908 3 3/18/20 R. BATAIN CHB BLK 20
35710 1 3/30/20 ARIESGADO SAND STRAIN


35916 50 3/18/20 P.OPQUERIA FORM WORKS BLK 17-18
35916 50 3/18/20 P.OPQUERIA FORM WORKS BLK 17-18

35944 1 3/21/20 DESAMPARADO INSTL. DOOR JAMB BLK 4
35671 3 3/26/20 P. OPQUERIA FORM WORKS BLK 11 LOT 108
35898 5 3/17/20 GIGJE TUCKING C-PURLINS BLK 4

BNTYN HRDWR LOADING TO BT-05
35674 3 3/26/20 R. BATAIN LAY OUT BLK 35/ LAND DEV.
APPROVED BY:
PROJECT MANAGER
BALANCE
198.00
168.00
153.00
143.00
103.00
63.00
48.00
23.00
3.00
303.00
263.00
233.00
203.00
183.00
163.00
143.00
123.00
113.00
93.00
69.00
54.00
34.00
19.00
4.00
-
300.00
290.00
280.00
250.00
230.00
215.00
200.00
190.00
180.00
170.00
150.00
138.00
123.00
108.00
98.00
74.00
54.00
54.00
40.00
10.00
-
300.00
260.00
220.00
185.00
125.00
100.00
60.00
25.00
325.00
305.00 3/19/20 P.OPQUERIA
TUCALO BLK 11 LOT 1-8
285.00
275.00
260.00
240.00
210.00
200.00
190.00
180.00
170.00
167.00
132.00
122.00
112.00
87.00
37.00
737.00
637.00
612.00
602.00
562.00
537.00
527.00
507.00
487.00
477.00
462.00
438.00
408.00
388.00
368.00
362.00
327.00
312.00
297.00
287.00
252.00
252.00
252.00
11,036.00
11,016.00
10,986.00
10,956.00
10,926.00
10,896.00
10,876.00
10,846.00
10,816.00
10,716.00
10,696.00
10,656.00
10,636.00
10,596.00
10,576.00
10,516.00
10,496.00
10,486.00
10,436.00
10,386.00
10,376.00
10,356.00
10,336.00
10,296.00
10,286.00
10,266.00
10,256.00
10,241.00
10,211.00
10,191.00
10,171.00
10,151.00
10,131.00
10,071.00
10,031.00
9,981.00
9,981.00
9,981.00
5,683.00
5,663.00
5,633.00
5,603.00
5,553.00
5,453.00
5,433.00
5,333.00
4,827.00
4,807.00
4,777.00
4,747.00
4,717.00
4,697.00
4,397.00
4,297.00
4,197.00
4,177.00
4,127.00
4,077.00
4,027.00
3,977.00
3,957.00
3,857.00
3,847.00
3,797.00
3,782.00
3,762.00
3,742.00
3,732.00
3,732.00
3,732.00
640.00
610.00
590.00
570.00
530.00
430.00
380.00
280.00
230.00
190.00
170.00
160.00
160.00
160.00
1096.00
1,056.00
996.00
956.00
916.00
816.00
716.00
686.00
586.00
536.00
496.00
486.00
476.00
466.00
466.00
466.00
829.00
821.00
815.00
811.00
801.00
793.00
785.00
775.00
760.00
750.00
742.00
736.00
721.00
719.00
713.00
709.00
682.00
667.00
665.00
662.00
642.00
632.00
626.00
624.00
620.00
618.00
598.00
594.00
590.00
582.00
578.00
574.00
547.00
537.00
535.00
533.00
531.00
516.00
501.00
499.00
495.00
485.00
470.00
468.00
466.00
439.00
431.00
429.00
414.00
404.00
398.00
383.00
358.00
338.00
334.00
324.00
320.00
297.00
289.00
279.00
269.00
263.00
257.00
253.00
238.00
230.00
218.00
214.00
210.00
202.00
198.00
194.00
192.00
190.00
184.00
182.00
176.00
172.00
162.00
156.00
152.00
152.00
41.12
39.12
37.12
35.12
34.12
32.12
31.12
30.12
46.03
46.03
46.03
71.04
38.96
36.96
34.96
31.96
28.96
26.96
23.96
18.96
14.96
46.78
41.78
38.78
35.78
32.78
28.78
26.78
24.78
21.78
18.78
15.78
14.78
11.78
9.78
63.7
61.7
58.7
50.7
37.22
104.62
64.18
50.7
48.7
44.7
42.7
29.22
27.22
25.22
23.22
22.22
20.22
40.23
37.23
35.23
32.23
22.23
10
0
20.01
12768.00
11,768.00
11,268.00
10,268.00
9,768.00
9,618.00
8,118.00
6,118.00
4,118.00
2,618.00
2,616.00
2,000.00
2,087.00
2,087.00
2,087.00
2,087.00
2,862.00
1,362.00
1,062.00
-
1,811.00
-
585.00
2,834.00
56.00
76.00
80
60
-
2,500.00
2,500.00
2,600.00
2,000.00
2,000.00
2,000.00
2,000.00
198.00
3.00
10.00
1.00
1,036.00
1,006.00
976.00
976.00
976.00
867.00
863.00
861.00
858.00
856.00
856.00
856.00
841.00
835.00
829.00
829.00
829.00
200.00
200
1,041.00
1,035.00
1,029.00
1,029.00
1,029.00
1,029.00
1,029.00
1,029.00
200.00
596.00
813.00
783.00
753.00
723.00
693.00
693.00
693.00
200.00
180.00
180.00
180.00
3.00
10.00
10.00
10.00
4.00
2.00
1.00
3.00
50.00
32.00
14.00
33.00
27.00
21.00
21.00
1.00
28.00
22.00
16.00
16.00
16.00
218.00
217.00
217.00
217.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00
1.00
-
1.00
-
1.00
-
3.00
3.00
150.00
18.00
17.00
15.00
14.00
13.00
13.00
25.00
22.00
19.00
29.00
50.00
46.00
45.00
45.00
45.00
12.00
6.00
-
50.00
40.00
30.00
20.00
10.00
-
6.00
-
20.00
16.00
14.00
12.00
10.00
7.00
5.00
3.00
6.00
5.00
14.00
20.00
20.00
20.00
20.00
42.00
25.00
24.00
24.00
10.00
30.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
50.00
-
250.00
200.00
200.00
200.00
144.00
143.00
140.00
139.00
136.00
135.00
205.00
200.00
195.00
190.00
185.00
180.00
180.00
180.00
10.00
360.00
2.00
3.00
-

REQUIRME
STRUCTURAL
BAGS 200 4/1/20 KAMP.
BAGS 176 4/13/20 KAMP.

BAGS 124 4/13/20 KAMP.
35


WASHED SAND 6,811.13 1188 BAGS 20.01 4/1/20 KAMP.
BAGS 86.99 4/13/20 KAMP.
CHB 6'' 50,388
CHB 4'' 19,373

ROOFING
ANGLE BAR 4.5MMX75MMX75MMX
ANGLE BAR 4MMX75MMX75MMX6 192 PCS
ANGLE BAR 6MMX75MMX75MMX6
3,000.00
ANGLE BAR 3MMX50MMX50MMX6
PCS
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16



RIDGE ROLL 2000MM



EXPANSION BOLT 7MM

COLD WATER LINE
UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 75MMX6.0M
UPVC PIPE 50MMX6.0M
UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS
RCP 600MM
RCP 450MM 1,008 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''

CONCRETE NAIL 4''

HACKSAW BLADE 73
RUBBERIZED HAND GLOVES 62
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR

SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''

GLOBAL RED LEAD 303 GAL. 3 4/1/20 bntyn hrdwr dr no. 47545

SHOVEL 37 PCS 7 4/1/20 bntyn hrdwr dr no. 47545
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1

35720 15 4/1/20 D. LABARDA SIDE WALK ROAD 5
35725 20 4/2/20 DELA PENA MAN HOLE ROAD 8
35734 5 4/3/20 DELA PENA SIDE WALK ROAD 5
35744 25 4/6/20 GERONA COLUMN BLK 14-15
36437 TIONGZON LOADING TO ST-06
36102 5 4/13/20 POSADAS CHB FAB. ISIDRA
36112 10 4/14/20 ALBASIETE CHB FAB. ISIDRA

35728 20 4/2/20 R. BATAIN C H B BLK 33-34
35729 10 4/3/20 P.OPQUERIA C H B BLK 17-18
35735 5 4/3/20 DELA PENA PLASTER MAN HOLE RD 8
35737 20 4/3/20 R. BATAIN C H B BLK 33-34
35744 25 4/6/20 GERONA CHB BLK 14-15
35745 25 4/7/20 GERONA CHB BLK 14-15
35746 93 4/8/20 GERONA CHB BLK 14-15
36437 TIONGZON LOADING TO ST-06
36104 15 4/13/20 R. BATAIN C H B BLK 34
36105 15 4/13/20 P.OPQUERIA C H B C. R BLK 17-18
36110 15 4/14/20 DELA PENA CHB MANHOLE ALLEY 10,11

35737 20 4/3/20 R. BATAIN C H B BLK 33-34
36109 20 4/14/20 R. BATAIN C H B BLK 33-34

35737 20 4/3/20 R. BATAIN C H B BLK 33-34
35740 8 4/4/20 R. BATAIN BEAM BLK 33-34 LOT 1-15
36109 20 4/14/20 R. BATAIN C H B BLK 33-34

35728 8 4/2/20 R. BATAIN C H B BLK 33-34
35737 20 4/3/20 R. BATAIN C H B BLK 33-34
35748 12 4/13/20 GIDUCUS BEAM BLK 34
36101 15 4/13/20 GERONA TIE BEAM BLK 14-15
36104 10 4/13/20 R. BATAIN C H B BLK 34

35720 2 4/1/20 I. SEVILLENO PLASTER BLK 8
35720 2 4/1/20 D. LABARDA SIDE WALK ROAD 5
35728 2 4/2/20 R. BATAIN C H B BLK 33-34
35746 8.01 4/8/20 GERONA CHB BLK 14-15
Z. CABALQUINTO LOADING TO DT-112/DT39
36104 6 4/13/20 R. BATAIN C H B BLK 34
36106 13.48 4/13/20 GERONA COLUMN BLK 14-15
36119 10.51 4/15/20 P.OPQUERIA C H B C. R BLK 17-18
35744 1000 4/6/20 GERONA CHB BLK 14-15

35744 1000 4/6/20 GERONA CHB BLK 14-15
80
80
80
35750 40 4/13/20 GERONA IN JECT SEPTIK BLK 14-15
36113 15 4/14/20 D. BATAIN S O G BLK 20 LOT 1-13
35735 5 4/3/20 DELA PENA PLASTER MAN HOLE RD 8

35742 1 4/4/20 D. BATAIN STORM / SEWER BLK 20


36114 1 4/14/20 GERONA S O G BLK 14-15
35750 10 4/13/20 GERONA FORM WORKS BLK 14-15
35749 5 4/13/20 DELOS REYES INSTL. DOOR JAMB
dr no. 47545 LOADING TO SV-01


dr no. 47545 LOADING TO SV-01
35728 2 4/2/20 R. BATAIN C H B BLK 33-34
APPROVED BY:
PROJECT MANAGER
BALANCE
54.00
254.00
244.00
234.00
219.00
199.00
179.00
159.00
149.00
139.00
134.00
114.00
89.00
56.00
31.00
-
176.00
171.00
156.00
141.00
121.00
96.00
72.00
62.00
42.00
30.00
30.00
30.00
30.00
252.00
232.00
212.00
202.00
197.00
173.00
153.00
143.00
118.00
93.00
-
124.00
94.00
79.00
64.00
49.00
34.00
24.00
-
-
-
9,981.00
9,961.00
9,901.00
9,881.00
9,861.00
9,841.00
9,821.00
9,811.00
9,811.00
9,811.00
3,732.00
3,722.00
3,702.00
3,692.00
3,672.00
3,667.00
3,659.00
3,639.00
3,624.00
3,604.00
3,594.00
3,594.00
3,594.00
160.00
150.00
466.00
458.00
458.00
458.00
152.00
148.00
144.00
142.00
134.00
128.00
98.00
90.00
70.00
64.00
56.00
44.00
29.00
19.00
15.00
11.00
9.00
9.00
9.00
9.00
46.03
43.03
43.03
43.03
43.03
71.04
32.01
30.01
28.01
18.01
15.01
12.01
10.01
8.01
0
86.99
76.99
70.99
65.99
52.51
49.51
46.51
36.51
33.51
30.51
20
20
20
2087.00
1,087.00
2,834.00
1,834.00
1,832.00
832.00
532.00
532.00
532.00
56.00
76.00
60
-
2,500.00
2,500.00
2,000.00
198.00
3.00
10.00
1.00
976.00
936.00
896.00
881.00
833.00
833.00
833.00
833.00
833.00
856.00
851.00
850.00
849.00
833.00
833.00
833.00
829.00
826.00
794.00
794.00
200.00
200
180
180
180
1,029.00
1,004.00
1,001.00
993.00
993.00
993.00
993.00
200.00
596.00
693.00
663.00
633.00
633.00
633.00
633.00
633.00
180.00
3.00
10.00
10.00
10.00
4.00
2.00
1.00
3.00
21.00
-
1.00
16.00
-
217.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00
1.00
-
1.00
-
1.00
-
3.00
3.00
150.00
13.00
29.00
45.00
3.00
5.00
14.00
13.00
13.00
20.00
42.00
24.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
200.00
135
125.00
124.00
180.00
175.00
175.00
175.00
175.00
3.00
-
10.00
8.00
360.00
7.00
6.00
4.00
2.00
2.00
SUBJECT MATERIALS MONITORING
DATE ; APRIL 16 TO 30 2020
REQUIRMEN
TS QTY UM QTY DATE SUPPLIER
STRUCTURAL
BAGS 300 4/16/20 KAMP.
MASONRY CEMENT 39,750.00 59,050 BAGS 300 4/15/20 KAMP.

KLS 25 4/16/20RMJ GEN. MER.

CHB 6'' 55,418
PCS 1361 4/20/20
CHB 4'' 22,419

PCS 5030 4/20/20
PCS 3046 4/27/20
ROOFING
3,000.00

SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 75MMX 6.0M W/ O RING 75 PCS 75 4/23/20 KAMP.
UPVC PIPE 50MMX6.0M

UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM
RCP 450MM 1,008 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 73
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6
COCO LUMBER 2X3X10


PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
APR. 16 TO 30 2020 MIS # QTY DATE ISSUED

36734 TIONGZON LOADED TO ST-06
36128 20 4/16/20 GERORA COLUMN BLK 14-15
36135 15 4/17/20 A. POSADAS C H B FAB. ISIDRA
36137 20 4/18/20 SEVILLENO C H B FAB. ISIDRA
36141 11 4/19/20 I. DERDER CHB FAB. ISIDRA
36148 9 4/22/20 DERDER CHB FAB. ISIDRA
36052 3 4/23/20 A. POSADAS CHB FAB. ISIDRA
.
36357 TIONGZON LOADED TO ST-06
36124 30 4/16/20 R. BATAIN C H B BLK 34
36126 20 4/16/20 P.OPQUERIA CHB C.R BLK 17-18
36128 30 4/16/20 GERORA CHB BLK 14-15
36129 26 4/16/20 BANSILOY CHARGE TO FF TRADING
36130 10 4/17/20 P. OPQUERIA CHB C. R BLK 17-18
36132 20 4/17/20 R. BATAIN C H B BLK 34
36143 5 4/20/20 R. DESAMPARADO CHB LAYING BLK 11 LOT 17-24
36147 3 4/22/20 GIDUCUS BLK 20 ELECTRICAL
36057 5 4/25/20 A. TENORIO SEPTIK BLK 11 LOT 1`-8
36063 5 4/28/20 A. TENORIO MANHOLE ROAD 13

36143 10 4/20/20 R. DESAMPARADO CHB CR BLK 11 LOT 17-24

36143 10 4/20/20 R.DESAMPARADO CHB C.R BLK 11 LOT 17-24
36128 20 4/16/20 GERORA COLUMN BLK 14-15

DR NO. 7902 CASINO LOADING TO BT-05
36136 6 4/17/20 GERONA ENCLINE BEAM BLK 14-15
36143 1 4/20/20 R.DESAMPARADO CHB LAYING BLK 11 LOT 17-24

36123 3 4/16/20 DESAMPARADO PUTTING BLK 4 LOT 1-10

36137 2 4/18/20 SEVILLENO C H B FAB. ISIDRA

DESABILE FABRICATE ON SITE
36143 100 4/20/20 R. DESAMPARADO CHB LAYING BLK 11 LOT 17-24

36149 210 4/22/20 Z. CABALQUINTO CHARGE TO KAMP.
36150 1100 4/22/20 J. NEDAMO CHARGE TO KAMP.
36051 1100 4/236/20 D. PATATAG CHARGE TO KAMP.
36062 900 D. PATATAG CHARGE TO KAMP.
80
36134 20 4/17/20 D, BATAIN STORM SEWER BLK 20 LOT 1-13
36144 200 4/21/20 P. FABRICANTE SOG CHARGE TO KAMP
36127 20 4/16/20 DELA PENA ALLEY 10,11 WATER LINE

75 4/23/20 M. POSADAS WARE HOUSE
36054 39 4/24/20 J. TENEPRE WATER LINE ROAD 4
36120 6 4/15/20 R. BATAIN C H B BLK 34
36122 100 4/16/20 SEVILLENO DAMBA BLK 23
APPROVED BY:
PROJECT MANAGER
BALANCE
30.00
20.00
320.00
315.00
295.00
285.00
255.00
240.00
220.00
190.00
179.00
175.00
164.00
139.00
130.00
127.00
122.00
108.00
96.00
86.00
74.00
69.00
50.00
38.00
38.00
300.00
260.00
230.00
220.00
200.00
170.00
144.00
134.00
94.00
74.00
44.00
34.00
29.00
26.00
21.00
16.00
11.00
6.00
-
9,811.00
9,751.00
9,741.00
9,731.00
9,731.00
9,731.00
3,594.00
3,574.00
3,564.00
3,549.00
3,525.00
3,525.00
3,525.00
150.00
458.00
438.00
438.00
438.00
9.00
3.00
-
25.00
23.00
21.00
17.00
11.00
10.00
43.03
40.03
38.03
35.03
35.03
71.04
68.04
68.04
20
16
12
8
5
2
0
1087.00
500.00
1,861.00
1,861.00
1,861.00
532.00
5562
5,562.00
5,462.00
5,252.00
4,152.00
3,052.00
2,852.00 4/22/20 DESABILE
5,898.00
4,998.00
4,598.00
4,598.00
56.00
76.00
60
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
833.00
813.00
613.00
613.00
613.00
833.00
813.00
812.00
812.00
812.00
794.00
790.00
790.00
790.00
200.00
180
993.00
989.00
989.00
989.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
75.00
36.00
14.00
14.00
-
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
1,050.00
150.00
13.00
12.00
12.00
29.00
45.00
39.00
37.00
36.00
36.00
3.00
5.00
13.00
20.00
42.00
24.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
200.00
100.00
-
124.00
175.00
8.00
360.00
DATE ; MAY 1 TO 15 2020
REQUIRME
NTS QTY UM QTY DATE SUPPLIER APR. 16 TO 30 202
STRUCTURAL
CHB 6'' 55,418
CHB 4'' 22,419

ROOFING
ANGLE BAR 4.5MMX75MMX75MMX
ANGLE BAR 4MMX75MMX75MMX6. 192 PCS
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 75MMX 6.0M W/ O RING 116
PCS 41 5/9/20 KAMP,
UPVC PIPE 50MMX6.0M

UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54 PCS 34 5/6/20 KAMP.
PCS 20 5/7/20 KAMP.
RCP 450MM 1,558 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 73

EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

Z. CABALQUINTO ENGR. JUPITER PORROSUELO
MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1

36069 12 5/2/20 A. POSADAS CHB FAB. DESABILLE
36070 1 5/4/210 TENORIO PLASTER SEPTIK BLK 11
TIONZON LOADING TO ST-06
36079 30 5/9/20 TENORIO CHB SEPTIK BLK 23
36080 1300 5/5/20 GERONA CHB BLK 35 LOT `-8

36075 400 5/6/20 GOLDEN CHARGE TO FF TRADING
36079 600 5/9/20 TENORIO CHB SEPTIK BLK 23
80
36070 10 5/4/210 TENORIO PLASTER SEPTIK BLK 11
36076 2 5/7/20 TENORIO INJECT SEPTIK BLK 11
36078 40 5/8/20 GOLDEN CHARGE TO FF TRDNG
36085 108 5/12/20 P. GAVITO CHARGE TO KAMP.
36086 100 5/12/20 TENORIO INJECT SEPTIK BLK 10.11
36087 50 5/13/20 TENORIO INJECT SEPTIK BLK 23 LOT 1-12

Z. CABALQUINTO LOADING TO ST-06
36083 10 5/9/20 ENEPRE WATER LINE ROAD 12
36029/36211 Z. CABALQUINTO VM- 3 SILLION
36,224.00 Z. CABALQUINTO LOADING TO DT-88
BAL. STOCK AS OF 5/6 20

36073 40 5/6/20 R. ARQUIO CHARGE TO KAMP.
36074 36 5/6/20 R. CARILLO CHARGE TO KAMP.
36081 40 5/9/20 TIONGZON CHARGE TO KAMP.
APPROVED BY:
PROJECT MANAGER
BALANCE
38.00
13.00
1.00
-
100.00
70.00
48.00
48.00
48.00
9,731.00
3,525.00
150.00
438.00
10.00
35.00
68.00
1864.00
564.00
4,598.00
4,398.00
3,998.00
3,398.00
3,098.00
2,898.00
56.00
76.00
60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
613.00
603.00
601.00
561.00
453.00
353.00
303.00
812.00
790.00
782.00
782.00
782.00
200.00
192.00
180
989.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
14.00
55.00
45.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
34.00
54.00
602.00
562.00
526.00
483.00
443.00
400.00
400.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
24.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
124.00
175.00
8.00
360.00
DATE; MAY 16 TO 31 2020
REQUIRME
STRUCTURAL
WASHED SAND 6,811.13 1215 26.96 5/16/20 KAMP.
26.96 5/18/20 KAMP.
CHB 6'' 55,418
CHB 4'' 22,419

ROOFING
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16



RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 2575 1900

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX6.0M

UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 73

EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
UNIT COST PO # STOCK AS OFISSUANCES REMARKS BALANCE
48.00
36091 10 5/18/20 TENORIO SEPTIK TANK ROAD 7 38.00
36095 5 5/20/20 TENORIO INJECT COLVERT ROAD 9 33.00
36098 10 5/21/20 GOLDEN CHARGE TO FF TRADING 23.00
36099 3 5/22/20 TENORIO INJECT SEPTIK BLK 23 20.00
36100 15 5/23/20 GOLDEN] CHARGE TO FF TRADING 5.00
9,731.00
3,525.00
36091 10 5/18/20 TENORIO SEPTIK TANK ROAD 7 3,515.00
150.00
438.00
10.00
36092 6 5/18/20 GERONA BLK 14-15 COLUMN 2.00
35.00
68.00
TT. CASILLANO LOADING TO DT-39 26.96

TT. CASILLANO LOADING TO DT-39 51.92
51.92
51.92
51.92
51.92
51.92
564.00
2,898.00
36088 500 5/14/20 GOLDEN] CHARGE TO FF TRADING 2,398.00
36090 500 5/16/20 GOLDEN] CHARGE TO FF TRADING 1,898.00
1,298.00
56.00
76.00
80 60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
303.00
36088 50 5/14/20 GOLDEN] CHARGE TO FF TRADING 253.00
36093 87 5/18/20 L. CANONIGO CHARGE TO KODIA 116.00
36095 20 5/20/20 TENORIO INJECT COLVERT ROAD 9 56.00
36099 26 5/22/20 TENORIO INJECT SEPTIK BLK 23 30.00
36100 30 5/23/20 GOLDEN] CHARGE TO FF TRADING -
812.00
782.00
682.00
192.00
180
989.00
889.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
36089 54 5/16/20 TENORIO ROAD 12 -
36089 500 5/13/20 GOLDEN CHARGE TO FF TRADING 400.00

36096 43 5/20/20 R, ARQUIO CHARGE TO KODIA 357.00
36097 40 5/20/20 N. MORANO CHARGE TO KODIA 317.00
36004 7 5/29/20 ABRAHAM CHARGE TO KAMP. 310.00
310.00
310.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
24.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
124.00
175.00
8.00
360.00
APPROVED BY:
PROJECT MANAGER
DATE; JUNE 1-TO- 15 , 2020
REQUIRME
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 62,322 BAGS 70 6/23/20 KODIA

CU.M 47.41 6/2/20 STA FE
CU.M 30.89 6/15/20 STA FE
CHB 6'' 55,418
CHB 4'' 22,419

ROOFING
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX6.0M PCS 2 6/2/20 KODIA

UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''

HACKSAW BLADE 73

EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
T. TIONZON LOADING TO SV-61 70.00

36026 70 6/23/20 R. ROSALES R.C.P FABRICATION -
5.00
9,731.00
36006 30 6/2/20 R. ROSALES R.C.P FABRICATION 9,701.00
3,515.00
150.00
438.00
2.00
36007 2 6/3/20 R. ROSALES R.C.P FABRICATION -
35.00
68.00
51.92
R. ARQUIO LOADING TO DT-88 99.33
REFLACEMENT OF JFK 130.22
564.00
1,298.00
36010 298 6/3/20 DESAMPARADO MAN HOLE ALLEY 16 1,000.00
1,000.00
1,000.00
56.00
76.00
80 60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
812.00
682.00
192.00
180
899.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
T.CASILLANO LOADING TO BT-04 2.00

1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
310.00
36008 9 6/3/20 N.BERO CHARGE TO KAMP. 301.00
36009 30 6/3/20 R. ARQUIO CHARGE TO KAMP. 271.00
271.00
271.00
271.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
24.00
36005 1 6/1/20 DESAMPARADO REPAIR OF BACKHOE 23.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
124.00
175.00
36005 5 6/1/20 DESAMPARADO REPAIR OF BACKHOE 170.00
8.00
360.00
APPROVED BY:
PROJECT MANAGER
DATED JUNE 16 TO 30 2020
REQUIRME
STRUCTURAL
G1 GRAVEL AGGREGATES 4,765.95 306 CU.M 7 6/16/20 KAMP.
CHB 6'' 55,418
CHB 4'' 22,419

ROOFING
ANGLE BAR 4.5MMX75MMX75MMX6.
ANGLE BAR 4MMX75MMX75MMX6.0 192 PCS
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL

CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM

UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX6.0M PCS

UPVC PIPE 50MMX3.0M
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING

DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''

CONCRETE NAIL 4''
HACKSAW BLADE 73

EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

MATERIALS CHARGES
H.O MANILA
R.C.P. SILLION
C H B BANAWA
FROM VM-1
T. TIONZON LOADING TO SV-61 70

36026 70 6/23/20 R. ROSALES R.C.P FABRICATION 0
5.00
36020 5 6/15/20 R. ROSALES RCP FABRICATION -
9,511.00
36026 150 6/23/20 R. ROSALES RCP FABRICATION 9,361.00
9,361.00
3,515.00
150.00
438.00
0.00
35.00
T. CASILLANO LOADING TO DT-39 75.00

36026 7 6/23/20 R. ROSALES RCP FABRICATION 68.00
130.22
564.00
500.00
36025 500 6/22/20 GOLDEN CHARGE TO FF TRADING -
56.00
76.00
36024 50 6/19/20 R. ARIESGA CHARGE TO KODIA 26.00
80 60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
812.00
682.00
192.00
180
899.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
271.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
23.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
220.00
220.00
124.00
170.00
8.00
360.00
APPROVED BY:
PROJECT MANAGER
DATED JULY 1 TO 15 2020
ITEM NO. DESCRIPTION TOTAL DELIVERIES
TOTAL REQUIRMENTS
QTY UM QTY DATE
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 62,322 BAGS 29 7/7/20
CHB 6'' 55,418
CHB 4'' 22,419
ROOFING
ANGLE BAR 4.5MMX75MMX75MM
3,000.00

SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''
HACKSAW BLADE 73
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36
GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

R.C.P. SILLION
C H B BANAWA
FROM VM-1
SUPPLIER APR. 16 TO 30 2020 MIS # QTY DATE ISSUED
KODIA R. ROSALES LOADING TO BT-05

36027 29 7/7/20 R. ROSALES R.C.P FABRICATION
36028 100 7/13/20 R. ROSALES RCP. FABRICATION
36029 15.96 7/15/20 T. CASILLANO CHARGE TO KODIA

80
APPROVED BY:
PROJECT MANAGER
BALANCE
29
0
9,361.00
9,261.00
3,515.00
150.00
438.00
0.00
35.00
68.00
130.22
114.26
564.00
56.00
60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
812.00
682.00
192.00
180
899.00
200.00
596.00
633.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
271.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
23.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
124.00
170.00
8.00
360.00
DATED JULY 16 TO 31 2020
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 62,458 BAGS 50 7/15/20
BAGS 57 7/15/20
G.I TIE WIRE # 16 4,768 KLS 21 KLS
CHB 6'' 55,418
CHB 4'' 22,419
ROOFING
3,000.00
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''
CONCRETE NAIL 4''
HACKSAW BLADE 73
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 36
GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

SHOVEL 37 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

DELIVERY FR. H.O
CHARGE MTRL'S
R.C.P. SILLION
C H B BANAWA
FROM VM-1
KAMP. N. BERO LOADING TO BT-05

KAMP. CARILLO LOADING TO BT- 04

KAMP. 7/21/2020 BARROWED FR. KAMP.
36029 15.96 7/16/20 T. CASILLANO CHARGE TO KODIA

36030 5 7/17/20 B. BANSILOY CHARGE TO FF TRDNG.

APPROVED BY:
PROJECT MANAGER
BALANCE
50
0
57
0
9,261.00
9,211.00
9,161.00
9,047.00
3,515.00
150.00
438.00
21.00
21.00
35.00
68.00
114
98.04
564.00
56.00
60.00
-
2,500.00
2,000.00
198.00
3.00
10.00
1.00
812.00
682.00
677.00
192.00
180
899.00
200.00
596.00
633.00
608.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
271.00
150.00
12.00
29.00
36.00
3.00
5.00
13.00
20.00
42.00
23.00
10.00
15.00
4.00
41.00
3.00
11.00
220.00
124.00
170.00
8.00
360.00
DATE; AUGUST 1 TO 15 2020
REQUIRME
STRUCTURAL
BAGS 50 8/10/20 KAMP.
BAGS 50 8/18/20 KAMP.
BAGS 300 8/24/20 KAMP.
BAGS 300 8/25/20 KAMP.

BAGS 300 8/25/20 KAMP.
BAGS 300 8/28/20 KAMP.

G.I TIE WIRE # 16 4,814
ROLLS 1 8/25/20 PURCHASE

CU.M 13.48 8/5/20 BANAWA
CU.M 35.38 8/19/20 KAMP.
CU.M 35.38 8/24/20 KAMP.
CU.M 35.38 8/25/20 KAMP.

CU.M 35.38 8/26/20 KAMP.
CU.M 17.69 8/28/20 KAMP.
CHB 6'' 55,418
CHB 4'' 26,956 PCS 1389 8/12/20 R. BATAIN
PCS 1759 8/25/20 R. BATAIN

ROOFING
3,000.00
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 75
COMMON NAIL 2''

CONCRETE NAIL 4''
HACKSAW BLADE 73
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 46 10 8/25/20 PURCHASE

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''
SHOVEL 40 PCS 3 8/25/20 PURCHASE
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

DELIVERY FR. H.O
CHARGE MTRL'S
R.C.P. SILLION
C H B BANAWA
FROM VM-1
N. BERO BARROWED FR. KODIA

36034 5 8/3/20 J. DUAZO COLAR R.C.P ROAD 7
36035 10 8/4/20 J. DUAZO CHB MAN HOLE RAOD 7
36037 6 8/4/20 R. BATAIN C H B FABRICATION
6038 10 8/5/20 J. DUAZO CHB MAN HOLE ROAD 7
36042 5 8/7/20 J. DUAZO PLASTER MAN HOLE ROAD 7
TIONGZON LOADING TO ST-06
36045 5 8/11/20 R. ORTIZ COLAR RCP ROAD 7
36048 5 8/12/20 B. BANSILOY REPLACE TO FF TRDNG.
36050 8 8/13/20 A. TENORIO PLASTER MAN HOLE ROAD 7
35151 3 8/14/20 R. ORTIZ CHB MAN HOLE ROAD 7
35153 3 8/15/20 R. ORTIZ FAB. MAN HOLE COVER
TIONGZON E. CASINO
35155 6 8/18/20 J. DUAZO COLAR ROAD LOT 8
35158 8 8/20/20 A. TENORIO CHB SEPTIK BLK 33-34
TIONGZON LOADING TO ST-06
35160 10 8/22/20 J. DUAZO CHB SEPTIK BLK 33-34
35162 10 8/24/20 R. BATAIN BEAM BLK. 34
35164 10 8/25/20 R. BATAIN COLUMS BLK 34
35165 10 8/25/20 P. OPQUERIA COLUMS BLK 16
35166 24 8/25/20 DESAMPARADO S O G BLK 4
806 KAMP. LOADING TO DT-39
KAMP. LOADING TO ST-06
35170 96 8/25/20 A. TENORIO C- CREATE POURING ALLEY 10
35174 20 8/26/20 P. OPQUERIA COLUMN BLK 16
35182 15 8/27/20 LAYESE BEAM POURING BLK 15
35191 10 8/28/20 LAYESE BEAM BLK 15
35192 240 8/28/20 A. TENORIO C- CREATE POURING ROAD 10
ORTELLANO LOADING TO TEN WHEELERS
35195 10 8/31/20 LAYESE CHB LAYING BLK 15
T. CASILLANO LOADING TO DT-39

35162 10 8/24/20 R. BATAIN BEAM BLK. 34
35164 10 8/25/20 R. BATAIN CHB BLK 34
35167 25 8/25/20 L. SEVILLENO PLASTERRING BLK 23 LOT 1-12
35173 5 8/26/20 R. BATAIN CHB BLK 34 C.R
35177 20 8/27/20 CANOY PLASTERRRING BLK 4
35178 20 8/27/20 P. OPQUERIA CHB BLK 11
35163 36 8/24/20 DESAMPARADO S . O. G. BLK 4

35164 10 8/25/20 R. BATAIN DOWELL BLK 34 SEPTIK
35165 10 8/25/20 P. OPQUERIA DOWELLBLK 16
36042 15 8/7/20 J. DUAZO DOWEL L CHB MAN HOLE
36048 200 8/12/20 B. BANSILOY CHARGE TO FF. TRADING
35151 10 8/14/20 R. ORTIZ DOWEL MAN HOLE ROAD 7
35178 4 8/27/20 P. OPQUERIA FORM WORKS
35183 20 8/27/20 CARATAO STOCKA ROAD LOT 12
35188 30 8/28/20 N. BATERSAL STOCKA ROAD LOT 10
36035 21 8/3/20 R. ROSALES RCP FABRICATION

Z. CABALQUINTO WARE HOUSE
36048 13.48 8/12/20 B. BANSILOY CHARGE TO FF. TRADING

35162 2 8/24/20 R. BATAIN BEAM BLK. 34
36034 2 8/3/20 J. DUAZO COLAR R.C.P ROAD 7

36035 3 8/4/20 J. DUAZO CHB MAN HOLE RAOD 7
36042 2 8/7/20 J. DUAZO PLASTER MAN HOLE ROAD 7
36045 2 8/11/20 R. ORTIZ COLAR RCP ROAD 7
36050 2 8/13/20 A. TENORIO PLASTER MAN HOLE ROAD 7
35151 2 8/14/20 R. ORTIZ CHB MAN HOLE ROAD 7
35153 2 8/15/20 R. ORTIZ FAB. MAN HOLE COVER
35157 1.74 8/19/20 J. DUAZO COLAR ROAD LOT 9
35162 4 8/24/20 R. BATAIN BEAM BLK. 34
35168 17.69 8/25/20 LAYESE CHB LAYING BLK 14-15
35182 5 8/27/20 LAYESE BEAM POURING BLK 15
35191 3 8/28/20 LAYESE BEAM BLK 15
35194 17.69 8/31/20 R. BATAIN CHB FABRICATION
35162 2 8/24/20 R. BATAIN BEAM BLK 34
35164 625 8/25/20 R. BATAIN CHB BLK 34
R. BATAIN FABRICATE ON SITE

36048 600 8/12/20 B. BANSILOY CHARGE TO FF. TRADING
35168 500 8/*25/20 LAYESE CHB LAYING BLK 14-15

35193 42 8/28/520 M. ORTELLANO CHARGE TO KODIA
35164 2 8/25/20 R. BATAIN BLK 34 FORM WORKS
Z. CABALQUINTO WARE HOUSE

35163 1 8/24/20 DESAMPARADO MIXING BOARD

35164 4 8/25/20 R. BATAIN BLK 34 FORM WORKS
35165 5 8/25/20 P.OPQUERIA FORM WORKS BLK 16
35163 10 8/24/20 DESAMPARADO TUKING DOOR JAMB BLK 4

Z. CABALQUINTO LOADING TO MULTI CAB
35175 3 8/26/20 P. POQUITA C-CREATE POURING
APPROVED BY:
PROJECT MANAGER
BALANCE
70
65
55
49
39
30
25
19
11
71
66
58
48
43
31
23
20
9
6
0
50
44
38
35
27
327
315
305
295
285
275
251
551
751
655
643
638
618
596
586
566
551
536
500
490
250
550
505
495
495
495
300.00
290.00
280.00
255.00
225.00
220.00
200.00
180.00
170.00
160.00
135.00
120.00
100.00
60.00
60.00
60.00
60.00
60.00
60.00
9,197.00
9,161.00
9,151.00
9,141.00
9,126.00
9,116.00
9,096.00
9,036.00
9,036.00
9,036.00
9,036.00
9,036.00
9,036.00
9,036.00
9,036.00
3,515.00
3,500.00
3,300.00
3,290.00
3,270.00
3,260.00
3,250.00
3,240.00
3,230.00
3,215.00
3,211.00
3,191.00
3,171.00
3,141.00
3,141.00
3,141.00
3,141.00
150.00
438.00
21.00
-
25.00
24.00
20.00
18.00
17.00
13.00
11.00
9.00
9.00
35.00
68.00
54.52
52.52
50.52
46.52
37.52
35.52
32.52
30.52
28.52
4.52
4.52
4.52
114.26
112.26
125.74
122.74
120.74
113.74
111.74
107.74
105.74
102.74
100.74
98.74
96.74
92.74
90.74
88.74
86.74
82.74
81
116.38
110.38
100.38
97.38
93.38
128.76
125.76
119.76
109.76
92.07
127.45
162.83
150.83
145.83
141.83
138.83
133.83
123.83
120.83
116.83
112.83
102.83
99.83
94.83
89.83
85.83
82.83
77.83
74.83
71.83
68.83
36.83
54.52
36.83
36.83
36.83
36.83
36.83
36.83
36.83
36.83
36.83
564.00
-
625.00
-
1,389.00
889.00
289.00
-
1,759.00
1,259.00
1,159.00
659.00
659.00
659.00
659.00
659.00
56.00
60.00
-
2,500.00
2,000.00
1,000.00
198.00
3.00
10.00
1.00
812.00
682.00
677.00
192.00
180
899.00
200.00
596.00
608.00
180.00
3.00
10.00
4.00
2.00
1.00
3.00
45.00
1.00
216.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
271.00
229.00
150.00
12.00
10.00
29.00
36.00
13.00
10.00
8.00
6.00
6.00
5.00
13.00
20.00
42.00
23.00
10.00
15.00
4.00
41.00
3.00
2.00
11.00
220.00
124.00
123.00
119.00
114.00
114.00
114.00
170.00
160.00
150.00
8.00
360.00
3.00
-
16,400.00
DATE; SEP 1 TO 15, 2020
REQUIRME
STRUCTURAL
BAGS 60 9/14/20 KAMP.

BAGS 3240 9/15/20 REPUBLIC

4320
BAGS 300 9/1/20 KAMP.
BAGS 300 9/2/20 KAMP.

BAGS 300 9/12/20 KAMP.



G.I TIE WIRE # 16 4,868
ROLLS 2 9/3/20 BNTY HARD.
CU.M 75 9/7/20 KAMP.

3/4 GRAVEL AGGREGATES 1,055.45 314 CU.M 35.38 9/5/20 KAMP.
CU.M 15.91 9/5/20 KAMP.
CU.M 17.69 9/10/20 KAMP.

CU.M 15.91 9/10/20 KAMP.
CU.M 68 9/11/2020 KAMP.

CU.M 17.69 9/4/20 KAMP.
CU.M 15.91 9/4/20 KAMP.
CU.M 17.69 9/10/20 KAMP.

CU.M 15.91 9/10/20 KAMP.
CU.M 15.91 9/11/20 KAMP.

CU.M 17.69 9/1/20 KAMP.
CU.M 35.38 9/2/20 KAMP.
CU.M 31.9 9/2/20 KAMP.
CU.M 35.38 9/2/20 KAMP.
CU.M 35.38 9/4/20 KAMP.

CU.M 15.95 9/4/20 KAMP.
CU.M 17.69 9/5/20 KAMP.

CU.M 15.91 9/5/20 KAMP.
CU.M 35.38 9/10/20 KAMP.
CU.M 17.69 9/11/20 KAMP.
cu,m 26.96 9/13/20 kamp.
CU.M 13.48 9/14/20
CHB 6'' 60,545 PCS 2,350 9/1/20 R. BATAIN
CHB 4'' 29,360 PCS 2404 9/1/20 R. BATAIN

ROOFING
3,000.00
ANGLE BAR 3MMX50MMX50MMX6.0M 495 PCS 5/9/01 9/14/20 KAMP.
C-PURLINS1.2X2X6X4.0M 1,856 400 9/9/20 KAMP.
SPANDEK 5200MM 208
SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16



RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE 20MMX3.0M 26 PCS 26 9/12/20 KAMP.
UPVC TEE 1/2 PCS 100 9/12/20 KAMP.

UPVC ELBOW 1/2 PCS 100 9/12/20 KAMP.
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


PVC ELBOW 100MMX45
PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3
SAFETY BREAKER 60 AMP. 10 PCS 5 9/3/20 BNTY HARD.

UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 80 KLS 6 8/28/20 BANT HARD.
KLS 5 9/11/20 BANT HARD.
COMMON NAIL 3' KLS 5 8/28/20 BANT HARD.
KLS 5 9/11/20 BANT HARD.
COMMON NAIL 2''


CONCRETE NAIL 4''
HACKSAW BLADE 73
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 46

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6
COCO LUMBER 2X3X10

PAINT BRUSH 4''

GLOBAL RED LEAD 305 GAL. 2 9/11/20 LYN RMJ

NYLON STRING 1.20 MM 16 ROLLS 10 9/3/2020 BNTYN HARD.
SHOVEL 40 PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
DELIVERY FR. H.O
CHARGE MTRL'S
R.C.P. SILLION
C H B BANAWA
FROM VM-1
35199 15 9/1/20 R. BATAIN CHB BLK 34

1 15 9/1/20 GERONA COLUMN BLK 15
3 10 9/1/20 P. OPQUERIA BEAM BLK 16
14 10 9/3/20 P. POQUITA CURVE N' GUTTER ROAD 10
19 25 9/3/20 B. BANSILOY CHARGE TO FF. TRDNG.
26 15 9/4/20 R, BATAIN COLUMN BLK 34
41 33 9/5/20 BATIANCILA TUCALO BLK 14
42 15 9/5/20 NEDAMO CHB FABRICATION
43 201 5/5/20 A. TENORIO C-CREATE POURING ROAD 10
52 10 9/8/20 R. BATAIN C H B C. R BLK 34
63012 12 9/10/20 P. OPQUERIA CH B BLK 11
63032 15 9/12/20 LAYESE TUCALO BLK 14
62637 CARATAO LOADING TO BT-05
63036 10 9/14/20 SEVILLENO BLK 3 BAEM
63044 4 9/14/20 MAHINAY CHB FAB. BANAWA
Z. CABALQUINTO LOADING TO THRILLERS
63047 10 9/15/20 TECSON CHB FAB. BANAWA
63054 30 9/15/20 R. BATAIN C H B FAB. R. BATAIN
35196 40 9/1/20 CANOY PLASTERRING BLK 4

35197 20 9/1/20 SEVILLENO PLASTERRING BLK 23
R, ARQUIO LOADING TO DT-88
1 15 9/1/20 GERONA CHB BLK 15
8 50 9/2/20 FERNANDEZ PLASTER BLK 6-7
12 40 9/3/20 CANOY PLASTERRING BLK 4/31
16 15 9/3/20 P. OPQUERIA C H B BLK16 C.R
17 20 9/3/20 R. BATAIN C H B BLK 34
23 60 9/4/20 CANOY PLASTER BLK 4
24 30 9/4/20 SEVILLENO PLASTER BLK 23-8
26 30 9/4/20 R, BATAIN CHB BLK 34
30 30 9/4/20 J. CARATAO CURVE N' GUTTER ROAD10
32 45 9/4/20 BAULITA PLASTER 33
34 15 9/5/20 R, BATAIN CHB BLK 34
37 20 9/5/20 SEVILLENO PLASTER BLK 8
38/ 15 9/5/20 BAULITA PLASTER BLK 31
39 20 9/5/20 CANOY PLASTER BLK 4-23
46 20 9/7/20 SEVILLENO C H B BLK 8
50 10 9/7/20 P. POQUITA MAN HOLE BLK 33
56 10 9/8/20 M. ALOALOR CURVE N' GUTTER
57 10 9/8/20 BAULITA PLASTER BLK 23-8
63002 20 9/9/20 R. BATAIN CHB BLK 34
63003 10 9/9/20 J. CARATAO MAN HOLE ROAD 10
63005 23 9/9/20 SEVILLENO C H B BLK3
63010 10 9/10/20 J. CARATAO CURVE N' GUTTER ROAD 10
63011 20 9/10/20 R. BATAIN CHB BLK 34
63019 10 9/11/20 R. BATAIN CHB BLK 34
63023 10 9/11/20 SEVILLENO CURVE N' GUTTER ROAD 10
63029 10 9/12/20 R. BATAIN PLASTER SEPTIK BLK 34
63035 15 9/14/20 R. BATAIN PLASTER SEPTIK BLK 34
63038 5 9/14/20 P. OPQUERIA PLASTER SEPTIK BLK 11
63039 20 9/14/20 NIPANUE PLASTER BLK 17
63042 12 9/14/20 BAULITA PLASTER BLK 23
63045 5 9/15/20 M. ALOLOR CURVE N' GUTTER ROAD 10
63051 5 9/15/20 ROSATASE CURVE N' GUTTER ROAD 10
63053 10 9/15/20 NIPANUE PLASTER BLK 6-7
63056 30 9/15/20 LAYESE C H B LAYING BLK 14
2 20 9/1/20 P. POQUITA SIDE WALK ROAD 12

5 20 9/1/20 IBARDOLASA MATTING S O G BLK 4
7 3 9/2/20 R. BATAIN CHB BLK 34
17 10 9/3/20 R. BATAIN C H B BLK 34
26 15 9/4/20 R, BATAIN C H B BLK 34
63019 20 9/11/20 R. BATAIN CHB BLK 34
63041 40 9/14/20 MARABI MATTING BLK 7

4 50 9/1/20 GERONA STYRUP BLK 15
17 20 9/3/20 R. BATAIN C H B BLK 34
26 15 9/4/20 R, BATAIN C H B BLK 34
63011 20 9/10/20 R. BATAIN CHB BLK 34
63019 20 9/11/20 R. BATAIN CHB BLK 34
63028 3 9/12/20 DESAMPARADO KITCHEN COUNTER BLK4
63036 50 9/14/20 SEVILLENO STYRUP BLK 28
63050 20 9/15/20 P. OPQUERIA STYRUP BLK 20
51 10 9/8/20 SEVILLENO TUCALO BLK 3

63032 35 9/12/20 LAYESE TUCALO BLK 14
4 72 9/1/20 GERONA COLUMN BLK 14

49 88 9/7/20 GERONA BEAM BLK 14
35198 2 9/1/20 FERNANDEZ PLASTERRING BLK 6

1 2 9/1/20 GERONA CHB BLK 15
Z. CABALQUINTO PICK UP TO BNTYN HARD.
20 10 9/3/20 BATIANCILA COLUMN BLK 14
26 2 9/4/20 R, BATAIN C H B BLK 34
29 1 9/4/20 GIDUCUS ELECT. BLK 30
30 2 9/4/20 J. CARATAO CURVE N' GUTTER ROAD10
63011 2 9/10/20 R. BATAIN CHB BLK 34
63019 2 9/11/20 R. BATAIN CHB BLK 34
63041 2 9/14/20 MARABI MATTING BLK 7
R. ATQUIO LOADING TO DT-88

E. ANOS LOADING TO DT-73
63011 3 9/10/20 R. BATAIN CHB BLK 34
ARQUIO/ANOS LOADING TO DT-88/ DT-73

62831 R. ARQUIO LOADING TO DT-88
62832 E. ANOS LOADING TO DT-73
62486 E. ANOS LOADING TO DT-73

35199 2 9/1/20 R. BATAIN CHB BLK 34
ANOS LOADING TO DT-73
12 40 9/3/20 CANOY PLASTERRING BLK 4/31
17 2 9/3/20 R. BATAIN FORM WORK S BLK 34
43 24 9/5/20 A. TENORIO C-CREATE POURING ROAD 10
56 2 9/8/20 M. ALOALOR CURVE N' GUTTER
63003 2 9/9/20 J. CARATAO MAN HOLE ROAD 10
62606 R. ARQUIO LOADING TO DT-88
63019 2 9/11/20 R. BATAIN CHB BLK 34
63022 17.69 9/11/20 DESAMPARADO S O G BLK 20
63039 3 9/14/20 NIPANUE PLASTER BLK 17
63047 7 9/15/20 TECSON CHB FAB. BANAWA
63054 13.48 9/15/20 R. BATAIN C H B FAB. R. BATAIN
63056 3 9/15/20 LAYESE C H B LAYING BLK 14
FABRICATE ON SITE
1 400 9/1/20 GERONA CHB BLK 14-15
FABRICATE ON SITE
63019 1000 9/11/20 R. BATAIN CHB BLK 34
63025 977 9/11/20 LAYESE CHB BLK 14-15
FABRICATE ON SITE
1 500 9/1/20 GERONA CHB BLK 14-15
26 500 9/4/20 R, BATAIN C H B BLK 34
FABRICATE ON SITE
63019 1000 9/11/20 R. BATAIN CHB BLK 34
M. ORTELLANO LODING TO TEN WHEELERS

63043 100 9/14/20 GERONA ROOFING INSTL. BLK15
63014 60 9/10/20 DESAMPARADO ROOFING BLK 20


28 5 9/4/20 D. BATAIN WATER LINE BLK 33

35200 50 9/1/20 GIDUCUS ELECT. BLK 14-15

35200 20 9/1/20 GIDUCUS ELECT. BLK 14-15

Z. CABALQUINTO PICK UP TO BNTYN HARD.

Z. CABALQUINTO PURCHASE
35199 2 9/1/20 R. BATAIN FORM WORKS BLK 34


63014 1 9/10/20 DESAMPARADO ROOFING BLK 20
63034 1 9/14/20 IBARDOLASA PAINTING C PURLINS

63043 1 9/14/20 GERONA ROOFING INSTL. BLK15
63030 1 9/12/20 NEDAMO CUTTING ANGLE BAR

15 10 9/3/20 DESAMPARADO TUCKING DOOR JAMB. BLK 30

63004 20 9/9/20 DESAMPARADO TUCKING DOOR JAMB. BLK 4
63033 20 9/12/20 DESCATIAR TUCKING DOOR JAMB. BLK20
Z CABALQUINTO PURCHASE
63034 1 9/14/20 IBARDOLASA PAINTING C PURLINS
63043 1 9/14/20 GERONA PAINTING C PURLINS
Z. CABALQUINTO PICK UP TO BANTAYAN HARD.

APPROVED BY:
PROJECT MANAGER
BALANCE
495
480
465
455
445
435
410
400
388
373
363
338
293
278
254
249
216
201
0
300
290
280
256
241
231
219
199
163
147
137
122
182
162
152
104
74
70
3310
3300
3290
3260
3250
4330
4330
4330
4330
4330
4330
60.00
20.00
-
300.00
285.00
585.00
560.00
550.00
500.00
490.00
450.00
410.00
400.00
385.00
365.00
345.00
320.00
260.00
230.00
185.00
155.00
130.00
100.00
55.00
355.00
340.00
320.00
280.00
260.00
245.00
225.00
425.00
395.00
345.00
325.00
305.00
285.00
275.00
243.00
228.00
198.00
188.00
138.00
128.00
118.00
418.00
398.00
378.00
368.00
345.00
305.00
275.00
267.00
265.00
245.00
230.00
195.00
185.00
165.00
149.00
129.00
99.00
89.00
79.00
49.00
44.00
34.00
19.00
319.00
314.00
304.00
289.00
274.00
264.00
259.00
254.00
234.00
184.00
172.00
1,252.00
1,247.00
1,242.00
1,237.00
1,227.00
1,197.00
Z. CABALQUINTO
LOADING TO THRILLERS
9,036.00
9,016.00
8,996.00
8,993.00
8,957.00
8,947.00
8,937.00
8,922.00
8,907.00
8,887.00
8,867.00
8,847.00
8,827.00
8,807.00
8,787.00
8,767.00
8,757.00
8,747.00
8,727.00
8,717.00
8,657.00
8,637.00
8,617.00
8,607.00
8,587.00
8,577.00
8,557.00
8,517.00
8,517.00
8,517.00
8,517.00
3,141.00
3,126.00
3,116.00
3,066.00
3,063.00
3,053.00
3,043.00
3,023.00
3,013.00
2,998.00
2,988.00
2,968.00
2,948.00
2,928.00
2,898.00
2,878.00
2,790.00
2,770.00
2,740.00
2,720.00
2,710.00
2,690.00
2,670.00
2,660.00
2,640.00
2,620.00
2,605.00
2,602.00
2,582.00
2,532.00
2,482.00
2,432.00
2,412.00
2,362.00
2,362.00
2,362.00
150.00
140.00
105.00
55.00
5.00
5.00
438.00
366.00
278.00
228.00
178.00
128.00
108.00
108.00
108.00
108.00
108.00
9.00
7.00
5.00
3.00
2.00
1.00
-
54.00
52.00
42.00
40.00
37.00
35.00
33.00
32.00
30.00
28.00
24.00
99.00
97.00
77.00
75.00
73.00
71.00
69.00
67.00
65.00
63.00
61.00
59.00
57.00
55.00
51.00
49.00
47.00
45.00
43.00
41.00
39.00
33.00
27.00
25.00
20.00
18.00
12.00
8.00
2.00
2.00
35.38
51.29
47.29
64.98
80.89
77.89
75.89
143.89
141.89
139.89
139.89
22.21
38.12
36.12
34.12
51.81
67.72
83.63
36.83
33.83
31.83
26.83
24.83
42.52
77.9
109.8
106.8
103.8
100.8
98.8
88.8
106.49
66.49
60.49
58.49
56.49
54.49
51.49
86.87
118.87
108.87
104.87
94.87
91.87
109.56
125.47
122.47
119.47
116.47
113.47
111.47
91.47
67.47
63.47
53.47
50.47
47.47
42.47
37.47
35.47
32.47
29.47
27.47
24.47
22.47
19.47
54.85
52.85
49.85
45.85
43.85
61.54
58.54
56.54
38.85
35.85
30.85
27.85
54.81
51.81
49.81
46.81
36.81
48.29
48.29
41.29
27.81
24.81
21.81
21.81
21.81
21.81
21.81
21.81
2350.00
1,950.00
1,500.00
1,200.00
3,977.00
2,977.00
1,977.00
1,000.00
1,000.00
1,000.00
3,063.00
2,563.00
2,063.00
1,663.00
1,533.00
1,033.00
533.00
33.00
-
2,464.00
1,464.00
464.00
-
56.00
495.00
400.00
300.00
300.00
300.00
60.00
0
-
2,500.00
1,000.00
198.00
26.00
26.00
100.00
100.00
100.00
100.00
100.00
100.00
3.00
10.00
812.00
807.00
807.00
807.00
807.00
677.00
672.00
672.00
672.00
192.00
187.00
187.00
187.00
180
899.00
200.00
596.00
608.00
558.00
556.00
556.00
556.00
180.00
160.00
3.00
10.00
4.00
2.00
1.00
5.00
4.00
45.00
1.00
216.00
211.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
5.00
303.00
28.00
54.00
229.00
150.00
6.00
2.00
-
5.00
3.00
5.00
3.00
-
5.00
5.00
-
10.00
9.00
7.00
7.00
29.00
27.00
36.00
34.00
31.00
28.00
25.00
25.00
25.00
25.00
6.00
4.00
1.00
-
5.00
-
13.00
12.00
11.00
20.00
42.00
41.00
41.00
23.00
10.00
15.00
4.00
41.00
2.00
11.00
220.00
114.00
113.00
111.00
108.00
108.00
108.00
150.00
140.00
120.00
100.00
100.00
2.00
1.00
-
8.00
360.00
10
8
7
6
4
0
DATE; SEP. 16 TO 30 2020
REQUIRME
STRUCTURAL
PCS 450 9/24/20
PCS 500 9/24/20 KAMP.
G.I TIE WIRE # 16 5,322
KLS 50 9/18/20 LYN RMJ

KLS 50 9/22/20 KAMP.
ROLLS 10 9/30/20 KODIA

CU.M 70.76 9/25/20 KAMP.

CU.M 33.6 9/26/20 KAMP.

CU.M 33.45 9/15/20 KAMP.

CU.M 15.91 9/17/20 KAMP.
CU.M 49.51 9/18/20 KAMP.
CU.M 67.2 9/19/20 KAMP.
CU.M 83.11 9/21/20 KAMP.

CU.M 84.64 9/22/20 KAMP.
CU.M 13.48 9/24/20 KAMP.
CU.M 83.11 9/26/20 KAMP.
CU.M 35.38 9/26/20 KAMP.
CU.M 53.07 9/29/30 KAMP.
C H B 6' 64,284 PCS 1865 9/15/20 R. BATAIN

PCS 1874 9/22/20 R. BATAIN
C H B 4' 33,606 PCS 2085 9/15/20 R. BATAIN

PCS 2161 9/22/20 R. BATAIN
ROOFING
3,000.00
SPANDEK 5200MM 208

SPANDEK 3800MM 960
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM


EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE BLUE 1/2 X 3.0M 26
UPVC TEE 1/2
UPVC ELBOW 1/2
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3
SAFETY BREAKER 60 AMP. 10 PCS

UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 120
COMMON NAIL 2''

CONCRETE NAIL 4''
HACKSAW BLADE 73
PCS 30 9/22/20 KAMP.
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 46
HARDWARE CLOTH 24 MTRS 10 9/18/20 LYN RMJ


GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''
GLOBAL RED LEAD 305 GAL. 20 9/17/20 KAMP.
PAINT THINNER 42
GAL 10 9/17/20 KAMP.
SHOVEL 40 PCS 10 9/22/20 KAMP.
HAND GLOVES PCS 50 9/22/20 KAMP.

RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

DELIVERY FR. H.O
17920 CHARGE MTRL'S
R.C.P. SILLION
C H B BANAWA
FROM VM-1

63080 35 9/19/20 P. OPQUERIA TUCALO BLK 20
63083 10 9/19/20 TECSON C H B FAB. BANAWA
63069 10 9/19/20 MAHINAY C H B FAB. BANAWA
63100 35 9/22/20 GIDUCUS C H B FAB. R. BATAIN
63018 36 9/23/20 DRSAMPARADO S O G BLK 7
63112 96 9/24/20 TENORIO C CREATE POURING ROAD 10
63123 17 9/24/20 D. RAMIREZ C H B FAB. ARIESGA
63152 2 9/26/20 R. BATAIN BEAM BLK 35
63154 7 9/26/20 P. OPQUERIA BEAM POURING BLK 20
63137 10 9/28/20 R, BATAIN BEAM BLK 35
63139 10 9/28/20 SEVILLENO COLUMN / BEAM BLK 28
63145 20 9/29/20 SEVILLENO BEAM POURING BLK 20
63150 25 9/29/20 R. ROSALES R C P FAB. BANAWA
63159 14 9/29/20 D. MATA C H B R. ARIESGA
63164 17 9/30/20 J. CARATAO SIDE WALK ROAD 10
Z. CABALQUINTO LOADING TO THREELERS

63057 15 9/17/20 R. BATAIN CHB BLK 35
63058 10 9/17/20 J, CARATAO C H B MAN HOLE
63059 15 9/17/20 P. OPQUERIA PLASTER SEPTIK
63063 20 9/17/20 NIPANGUE PLASTER BLK 16
63067 10 9/18/20 J. CARATAO C H B BLK 33
63068 40 9/18/20 R. BATAIN CHB BLK 35
36069 20 9/18/20 P. OPQUERIA FAB. SEPTIK COVER
63070 12 9/18/20 DESAMPARADO KITCHEN COUTER BLK 8
63078 40 9/19/20 R. BATAIN CHB BLK 35
63082 30 9/19/20 NEGRIDO C H B BLK 28
63084 10 9/19/20 NIPANGUE PLASTER BLK 6-7
63094 15 9/22/20 R. BATAIN C H B BLK 35
63095 30 9/22/20 P. OPQUERIA C H B BLK 20
63096 5 9/22/20 DESAMPARADO KITCHEN COUTER BLK 8
63106 25 9/23/20 R. BATAIN C H B BLK 35
63113 30 9/23/20 LAYESE C H B BLK 14
63116 25 9/24/20 R. BATAIN C H B BLK 35
63117 24 9/24/20 DRSAMPARADO KITCHEN COUNTER BLK 7
63127 5 9/25/20 R. BATAIN C H B C.R BLK 35
63130 8 9/25/20 ALAM PLASTER BLK 31
63152 10 9/26/20 R. BATAIN C H B BLK 35
63137 20 9/28/20 R, BATAIN C H B BLK 35
63144 10 9/29/20 R. BATAIN C H B LAYING BLK 35
63146 10 9/29/20 P. OPQUERIA C H B SEPTIK BLK 20
63164 3 9/30/20 J. CARATAO SIDE WALK ROAD 10
63167 15 9/30/20 R. BATAIN C H B BLK 35

63059 20 9/17/20 P. OPQUERIA DOWELL SEPTIK
63067 20 9/18/20 J. CARATAO C H B BLK 33
63070 70 9/18/20 DESAMPARADO MATTING BLK 7
63078 20 9/19/20 R. BATAIN CHB BLK 35
63080 40 9/19/20 P. OPQUERIA FAB. COVER SEPTIK
63094 20 9/22/20 R. BATAIN C H B BLK 35
63106 25 9/23/20 R. BATAIN C H B BLK 35
63124 50 9/24/20 LAYESE HORIZONTAL BLK 14-15
63152 10 9/26/20 R. BATAIN C H B BLK 35
63137 10 9/28/20 R, BATAIN C H B BLK 35

63058 10 9/17/20 J, CARATAO C H B MAN HOLE
63064 30 9/17/20 LAYESE STYRUP BLK 14
63067 20 9/18/20 J. CARATAO C H B BLK 33
63071 20 9/18/20 SEVILLENO DOWELL BLK 28
63078 20 9/19/20 R. BATAIN CHB BLK 35
63086 25 9/19/20 T. ROSATASE STACKA ROAD 10
63094 20 9/22/20 R. BATAIN C H B BLK 35
63106 10 9/23/20 R. BATAIN C H B BLK 35
63116 10 9/24/20 R. BATAIN C H B BLK 35
63118 20 9/24/20 P. OPQUERIA DOWELL BLK 20
63124 50 9/24/20 LAYESE HORIZONTAL BLK 14-15
63152 10 9/26/20 R. BATAIN C H B BLK 35
63137 10 9/28/20 R, BATAIN C H B BLK 35
63167 15 9/30/20 R. BATAIN C H B BLK 35

63171 50 9/30/20 P.OPQUERIA MATTING BLK 29
63064 30 9/17/20 LAYESE COLUMN BLK 14

63068 50 9/18/20 R. BATAIN BEAM BLK 35
63115 40 9/24/20 SEVILLENO BEAM BLK 28
63171 50 9/30/20 P.OPQUERIA COLUMN BLK 29

63067 2 9/18/20 J. CARATAO C H B BLK 33
63070 4 9/18/20 DESAMPARADO MATTING BLK 7
63071 8 9/18/20 SEVILLENO DOWELL BLK 28
Z. CZDALQUINTO PURCHASE
63078 6 9/19/20 R. BATAIN CHB BLK 35
63080 6 9/19/20 P. OPQUERIA FAB. COVER SEPTIK
63082 1 9/19/20 NEGRIDO C H B BLK 28
63087 4 9/19/20 LAYESE BEAM BLK 14-15
63069 4 9/19/20 DESAMPARADO KITCHEN COUNTER
63093 6 9/21/20 LAYESE BEAM BLK 14-15
63094 2 9/22/20 R. BATAIN C H B BLK 35
63104 5 9/22/20 LAYESE BEAM BLK 14-15
Z. CABALQUINTO LOADING SV 61
63106 5 9/23/20 R. BATAIN C H B BLK 35
63110 1 9/23/20 J. CARATAO STACKA ROAD 10
63116 7 9/24/20 R. BATAIN C H B BLK 35
Z. CZDALQUINTO PURCHASE
63152 4 9/26/20 R. BATAIN C H B BLK 35
63137 4 9/28/20 R, BATAIN C H B BLK 35
63145 4 9/29/20 SEVILLENO BEAM POURING BLK 20
63161 2 9/29/20 GIDUCUS ELECTRICAL BLK 33
Z. CABALQUINTO BARROWED FM. KODIA
63168 2 9/30/20 SEVILLENO C H B C.R BLK 35
Z. CABALQUINTO LOADING TO DT-88 DT-73
Z. CABALQUINTO LOADING TO DT-88/ DT-96

63135 1 9/28/20 J. CARATAO CURVE N' GUTTER

Z. CABALQUINTO LOADING TYO DT-88 DT-73
63072 15.91 9/18/20 CANOY PLASTER BLK 20
63073 8 9/18/20 LAYESE COLUMN BLK 14-15
63075 15.91 9/18/20 R. BATAIN C H B FAB. R. BATAIN
63076 7.91 9/18/20 TECSON C H B FAB. BANAWA
63082 15.91 9/19/20 NEGRIDO C H B BLK 28
63097 15.91 9/22/20 SEVILLENO C H B BLK 28
63100 17.69 9/22/20 GIDUCUS C H B FAB. R. BATAIN
63101 15.91 9/22/20 NIPANGUE PLASTER BLK 16-17
63106 3 9/23/20 R. BATAIN C H B BLK 35
63123 4 9/24/20 D. RAMIREZ C H B FAB. ARIESGA
63127 5 9/25/20 R. BATAIN C H B BLK 35
63130 2 9/25/20 ALAM PLASTER BLK 31
63159 4 9/29/20 D. MATA C H B R. ARIESGA
63160 7 9/29/20 D. RAMIREZ C H B R. ARIESGA
63167 4 9/30/20 R. BATAIN C H B BLK 35
Z. CABALQUINTO FAB. AT SITE VM-3

63094 874 9/22/20 R. BATAIN C H B BLK 35
63127 500 9/25/20 R. BATAIN C H B BLK 35
63158 300 9/26/20 LAYESE C H B BLK 14-15
63137 300 9/28/20 R, BATAIN C H B BLK 35

63094 561 9/22/20 R. BATAIN C H B BLK 35
63127 500 9/25/20 R. BATAIN C H B BLK 35
63137 200 9/28/20 R, BATAIN C H B BLK 35
63167 400 9/30/20 R. BATAIN C H B BLK 35
63158 24 9/26/20 LAYESE C H B BLK 14-15
63073 47 9/18/20 LAYESE TUCKING BLK 15

63079 5 9/19/20 NEDAMO TUKING BLK 20

63155 8 9/26/20 DRSAMPARADO ELECTRICAL BLK 6


53065 2 9/17/20 NEDAMO USE FOR WELDING MACHINE


63064 2 9/17/20 LAYESE CUTTING REBARS BLK 14
63067 2 9/18/20 J. CARATAO C H B BLK 33
63106 3 9/23/20 R. BATAIN C H B BLK 35
63116 3 9/24/20 R. BATAIN C H B BLK 35
63152 1 9/26/20 R. BATAIN C H B BLK 35
Z CABALQUINTO LOADING TO DT-88


63064 20 9/17/20 LAYESE CUTTING REBARS BLK 14

63079 5 9/19/20 NEDAMO TUCKING C- PURLINS
63087 15 9/19/20 LAYESE BEAM BLK 14-15
63155 5 9/26/20 DRSAMPARADO ELECTRICAL BLK 6
63140 10 9/28/20 CANOY INSTL. DOOR JAMB BLK 16
63149 5 9/29/20 GIDUCUS INSTL. DOOR JAMB BLK 6-7

63077 2 9/19/20 IBARDOLASA PAITING C- PURLINS
63018 1 9/23/20 DRSAMPARADO PAINTING C- PURLINS

63077 1 9/19/20 IBARDOLASA PAITING C- PURLINS
63106 2 9/23/20 R. BATAIN C H B BLK 35
63106 10 9/23/20 R. BATAIN C H B BLK 35
APPROVED BY:
PROJECT MANAGER
BALANCE
4330
4315
4285
4260
4248
4240
4195
4189
4154
4144
4128
4118
4103
4093
4058
4033
3997
3972
3966
3956
3932
3917
3821
3804
3789
3779
3774
3748
3738
3736
3729
3693
3683
3678
3668
3632
3622
3592
3572
3562
3552
3532
3507
3493
3487
3470
3434
3434
3434
1,197.00
3,357.00
3,342.00
3,332.00
3,317.00
3,287.00
3,267.00
3,247.00
3,237.00
3,197.00
3,177.00
3,165.00
3,150.00
3,130.00
3,120.00
3,080.00
3,040.00
3,010.00
3,000.00
2,985.00
2,955.00
2,950.00
2,910.00
2,870.00
2,862.00
2,822.00
2,797.00
2,777.00
2,741.00
2,716.00
2,686.00
2,661.00
2,636.00
2,612.00
2,592.00
2,562.00
2,552.00
2,547.00
2,539.00
2,529.00
2,519.00
2,499.00
2,489.00
2,479.00
2,474.00
2,454.00
2,448.00
2,442.00
2,427.00
2,417.00
2,407.00
2,377.00
2,337.00
2,334.00
2,329.00
2,323.00
2,308.00
2,287.00
2,275.00
2,255.00
2,255.00
2,255.00
8,517.00
8,507.00
8,487.00
8,467.00
8,447.00
8,407.00
8,337.00
8,307.00
8,287.00
8,247.00
8,227.00
8,207.00
8,147.00
8,122.00
8,082.00
8,062.00
8,042.00
8,032.00
8,012.00
7,992.00
7,942.00
7,912.00
7,902.00
7,842.00
7,822.00
7,812.00
7,802.00
7,792.00
7,732.00
7,722.00
7,712.00
7,662.00
7,652.00
7,642.00
7,642.00
7,642.00
7,642.00
2,362.00
2,362.00
2,352.00
2,342.00
2,322.00
2,272.00
2,242.00
2,222.00
2,132.00
2,112.00
2,092.00
2,072.00
2,022.00
1,997.00
1,977.00
1,957.00
1,937.00
1,917.00
1,907.00
1,897.00
1,887.00
1,837.00
1,827.00
1,807.00
1,757.00
1,747.00
1,737.00
1,687.00
1,677.00
1,627.00
1,617.00
1,607.00
1,587.00
1,572.00
1,572.00
1,572.00
5.00
-
450.00
400.00
400.00
400.00
108.00
78.00
28.00
0.00
500.00
460.00
430.00
400.00
350.00
350.00
350.00
2.00
-
54.00
52.00
40.00
36.00
28.00
78.00
72.00
66.00
65.00
64.00
60.00
56.00
54.00
48.00
46.00
42.00
40.00
35.00
85.00
80.00
70.00
67.00
63.00
62.00
32.00
28.00
21.00
19.00
17.00
15.00
10.00
-
50.00
46.00
40.00
35.00
33.00
29.00
25.00
22.00
19.00
15.00
11.00
9.00
7.00
5.00
-
250.00
248.00
248.00
248.00
248.00
139.89
136.89
207.65
241.25
239.25
237.25
234.25
233.25
231.25
227.25
227.25
227.25
83.63
117.08
114.08
111.08
99.08
98.08
95.08
91.08
91.08
21.81
37.52
33.52
30.52
27.52
22.52
89.72
74.72
58.81
50.81
34.9
94.19
94.19
91.19
81.19
65.28
57.28
54.28
137.39
221.63
205.72
188.03
172.12
170.12
160.12
157.12
142.12
137.12
132.12
102.12
97.12
81.12
77.12
90.06
88.06
85.06
80.06
78.06
161.17
158.17
156.17
153.17
149.17
147.17
182.55
180.55
176.55
172.55
167.55
159.55
212.62
210.62
208.62
205.62
203.62
199.62
195.62
191.62
184.62
178.62
173.62
168.62
164.62
164.62
164.62
1,865.00
3,739.00
2,865.00
2,365.00
1,865.00
1,365.00
865.00
565.00
265.00
165.00
-
-
2,085.00
4,246.00
3,685.00
3,185.00
2,685.00
1,685.00
1,185.00
985.00
685.00
585.00
185.00
185.00
185.00
56.00
495.00
471.00
471.00
471.00
300.00
253.00
248.00
248.00
-
2,500.00
1,000.00
198.00
26.00
1.00
100.00
89.00
89.00
100.00
89.00
89.00
3.00
10.00
807.00
799.00
799.00
672.00
671.00
671.00
671.00
187.00
186.00
186.00
180
899.00
200.00
596.00
556.00
548.00
542.00
540.00
500.00
500.00
500.00
160.00
140.00
140.00
140.00
3.00
10.00
4.00
2.00
1.00
4.00
2.00
45.00
1.00
211.00
210.00
2.00
13.00
1.00
2.00
2.00
1.00
1.00
303.00
28.00
54.00
229.00
150.00
3.00
1.00
-
5.00
3.00
2.00
27.00
25.00
25.00
25.00
21.00
19.00
17.00
47.00
44.00
40.00
39.00
37.00
33.00
30.00
29.00
27.00
26.00
25.00
24.00
24.00
24.00
10.00
8.00
6.00
5.00
3.00
1.00
11.00
10.00
9.00
20.00
41.00
23.00
10.00
15.00
4.00
41.00
2.00
11.00
220.00
108.00
104.00
101.00
100.00
100.00
90.00
70.00
60.00
55.00
40.00
25.00
20.00
10.00
5.00
20.00
18.00
16.00
15.00
14.00
12.00
12.00
12.00
12.00
8.00
18.00
17.00
16.00
15.00
14.00
360.00
10.00
8.00
7.00
4.00
3.00
1.00
1.00
50.00
40.00
30.00
20.00
10.00
-
33640
DATE; OCT. 1 TO 15 2020
STRUCTURAL
BAGS 1080 10/15/20

BAGS 1080 10/15/20

G.I TIE WIRE # 16 5,322

CU.M 47.08 10/10/20

CU.M 53.07 10/3/20
CU,M 35.38 10/5/20

CU,M 53.07 10/6/20
CU.M 15.91 10/7/20
CU.M 33.06 10/10/20
CU,M 35.38 10/12/20
CU,M 47.08 10/13/20
632
CU.M 33.06 10/10/20
C H B 6' 69,409 PCS 3098 9/30/20
PCS 2027 10/6/20
C H B 4' 47,815
PCS 248 9/30/20
PCS 219 10/6/20
PCS 6871 10/7/20
PCS 6871 10/7/20
ROOFING
3,000.00
SPANDEK 5200MM 222 PCS 14 10/3/20
SPANDEK 3800MM 960 PCS 31 10/3/20
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

PCS 90 10/3/20
PCS 100 10/10/20
UPVC TEE 1/2
UPVC ELBOW 1/2 X 90

UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 2575 2000 PCS 100 10/3/20

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90

PVC P-TRAP 50MM
PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX3.0M



GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 120
COMMON NAIL 2''

CONCRETE NAIL 4''

HACKSAW BLADE 73
EMPTY DRUMS 9 PCS
EMPTY CONTAINER 46
HARDWARE CLOTH 24
PCS 10 10/12/20

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

KLS 100 10/10/20
PAINT BRUSH 4''

METAL PRIMER 305
GAL. 52 10/3/20
PAINT THINNER 42
SHOVEL 41
HAND GLOVES PCS 22 10/6/20
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

DELIVERY FR. H.O
CHARGE MTRL'S
R.C.P. SILLION
C H B BANAWA
FROM VM-1
63173 15 10/1/20 J. CARATAO

63174 10 10/1/20 R. BATAIN
63177 15 10/1/20 P.OPQUERIA
63178 15 10/1/20 MAHINAY
63180 20 10/1/20 MATA
63185 46 10/2/20 R. BATAIN
63186 20 10/2/20 J. CARATAO
63188 15 10/2/20 P.OPQUERIA
63190 40 10/2/20 R. TERANA
63191 40 10/2/20 R. BATAIN
63192 20 10/2/20 D. RAMIREZ
63194 20 10/2/20 SAMPITAGAN
63195 20 10/3/20 J. CARATAO
63196 12 10/3/20 DESAMPARADO
63206 15 10/3/20 D. RAMIREZ
63207 50 10/5/20 R. BATAIN
63208 10 10/5/20 J. CARATAO
63209 60 10/5/20 SEVILLENO
63212 20 10/5/20 D. RAMIREZ
63214 10 10/5/20 LAYESE
63217 12 10/6/20 R. BATAIN
63218 36 10/6/20 DESAMPARADO
63224 20 10/6/20 LAYESE
63226 36 10/7/20 DESAMPARADO
63228 5 10/7/20 P.OPQUERIA
63233 160 10/7/20 TENORIO
63235 20 10/7/20 D RAMIREZ
63238 10 10/8/20 J. CARATAO
63240 10 10/8/20 R. BATAIN
63241 20 10/8/20 R. ROSALES
63243 24 10/8/20 DESAMPARADO
63244 10 10/8/20 MAHINAY
63246 48 10/9/20 SEVILLENO
63247 6 10/9/20 P. OPQUITA
63248 84 10/9/20 R. BATAIN
63250 5 10/9/20 TECSON
63251 10 10/9/20 NEDAMO
63252 20 10/9/20 QUANO
63255 55 10/10/20 SEVILLENO
63256 10 10/10/20 J. CARATAO
63257 5 10/10/20 P.OPQUERIA
63258 10 10/10/20 R. ROSALES
53259 7 10/10/20 TECSON
63262 20 10/10/20 QUANO
63263 20 10/10/20 NEDAMO
63265 72 10/12/20 DESAMPARADO
63266 10 10/12/20 R. BATAIN
63267 20 10/12/20 J. CARATAO
63268 15 10/12/20 P.OPQUERIA
63272 15 10/12/20 LYESE
63273 10 10/12/20 R. ROSALES
63275 6 10/12/20 TECSON
63276 15 10/12/20 QUANO
63278 20 10/13/20 SEVILLENO
63279 10 10/13/20 J. CARATAO
63280 15 10/13/20 P.OPQUERIA
63281 60 10/13/20 R. BATAIN
63284 10 10/13/20 LAYESE
63285 10 10/14/20 R. BATAIN
63286 11 10/14/20 SEVILLENO
63287 15 10/14/20 DESAMPARADO
63288 5 10/14/20 P.OPQUERIA
63289 192 10/14/20 P. POQUITA
63291 10 10/14/20 R. ROSALES
63293 15 10/15/20 J. CARATAO
63300 10 10/15/20 LAYESE
REPUBLIC Z. CABALQUINTO
63172 40 10/1/20 CANOY

63173 10 10/1/20 J. CARATAO
63174 10 10/1/20 R. BATAIN
63175 25 10/1/20 SEVILLENO
63181 10 10/1/20 BAULITA
63189 20 10/2/20 NIPANGUE
63193 30 10/2/20 LAYESE
63198 20 10/3/20 P. OPQUERIA
63200 20 10/3/20 L. GARCIA
63201 10 10/3/20 CANOY
63202 10 10/3/20 BAULITA
63204 25 10/3/20 CANOY
63205 10 10/3/20 NIPANGUE
63208 5 10/5/20 J. CARATAO
63210 10 10/5/20 DESAMPARADO
63211 20 10/5/20 P. OPQUERIA
63213 10 10/5/20 NIPANGUE
63219 30 10/6/20 P. OPQUERIA
63221 20 10/6/20 L. CARCIA
63228 15 10/7/20 P.OPQUERIA
63229 25 10/7/20 CANOY
63230 10 10/7/20 BAULITA
63232 15 10/7/20 ROSATASE
63236 10 10/7/20 LAYESE
63245 24 10/9/20 P.OPQUERIA
63253 10 10/10/20 DESAMPARADO
63257 5 10/10/20 P.OPQUERIA
63260 20 10/10/20 L. CARCIA
63264 30 10/12/20 CANOY
63268 15 10/12/20 P.OPQUERIA
63270 5 10/12/20 VILLALON
63272 15 10/12/20 LYESE
63277 10 10/13/20 DESAMPARADO
63280 15 10/13/20 P.OPQUERIA
63282 20 10/13/20 NIPANGUE
63283 8 10/13/20 BAULITA
63284 20 10/13/20 LAYESE
63287 15 10/14/20 DESAMPARADO
63288 5 10/14/20 P.OPQUERIA
63290 15 10/14/20 CANOY
63292 15 10/15/20 CANOY
63295 15 10/15/20 DESAMPARADO
63296 5 10/15/20 P.OPQUERIA
REPUBLIC Z. CABALQUINTO
63174 50 10/1/20 R. BATAIN

63175 10 10/1/20 SEVILLENO
63176 60 10/1/20 DESAMPARADO
63185 60 10/2/20 R. BATAIN
63187 55 10/2/20 DESAMPARADO
63197 90 10/3/20 R. BATAIN
63199 91 10/3/20 SEVILLENO
63208 15 10/5/20 J. CARATAO
63210 10 10/5/20 DESAMPARADO
63211 10 10/5/20 P. OPQUERIA
63217 50 10/6/20 R. BATAIN
63219 10 10/6/20 P. OPQUERIA
63227 60 10/7/20 R. BATAIN
63232 10 10/7/20 ROSATASE
63239 24 10/8/20 SEVILLENO
63242 20 10/8/20 R. BATAIN
63245 10 10/9/20 P.OPQUERIA
63249 100 10/9/20 DESAMPARADO
63253 10 10/10/20 DESAMPARADO
63266 20 10/12/20 R. BATAIN
63268 15 10/12/20 P.OPQUERIA
63277 60 10/13/20 DESAMPARADO
63278 60 10/13/20 SEVILLENO
63280 20 10/13/20 P.OPQUERIA
63281 30 10/13/20 R. BATAIN
63284 50 10/13/20 LAYESE
63285 50 10/14/20 R. BATAIN
63295 60 10/15/20 DESAMPARADO
63176 10 10/1/20 DESAMPARADO

63188 100 10/2/20 P.OPQUERIA
63211 10 10/5/20 P. OPQUERIA
63219 20 10/6/20 P. OPQUERIA
63225 40 10/6/20 M. ALOLOR
63232 10 10/7/20 ROSATASE
63245 20 10/9/20 P.OPQUERIA
63268 15 10/12/20 P.OPQUERIA
63294 50 10/15/20 R. BATAIN
63298 50 10/15/20 SEVILLENO
63294 50 10/15/20 R. BATAIN
63298 50 10/15/20 SEVILLENO
63188 40 10/2/20 P.OPQUERIA

63198 5 10/3/20 P. OPQUERIA
63173 2 10/1/20 J. CARATAO

63174 4 10/1/20 R. BATAIN
63175 4 10/1/20 SEVILLENO
63177 5 10/1/20 P.OPQUERIA
63185 5 10/2/20 R. BATAIN
63188 7 10/2/20 P.OPQUERIA
63195 1 10/3/20 J. CARATAO
63197 5 10/3/20 R. BATAIN
63198 6 10/3/20 P. OPQUERIA
63203 2 10/3/20 GIDUCUS
63208 1 10/5/20 J. CARATAO
63210 10 10/5/20 DESAMPARADO
63211 6 10/5/20 P. OPQUERIA
63217 4 10/6/20 R. BATAIN
63219 6 10/6/20 P. OPQUERIA
63224 3 10/6/20 LAYESE
63227 4 10/7/20 R. BATAIN
63228 5 10/7/20 P.OPQUERIA
63232 2 10/7/20 ROSATASE
63234 2 10/7/20 GIDUCUS
63237 5 10/8/20 P. OPQUERIA
63238 1 10/8/20 J. CARATAO
63245 5 10/9/20 P.OPQUERIA
63256 2 10/10/20 J. CARATAO
63257 5 10/10/20 P.OPQUERIA
63261 2 10/10/20 LAYESE
63268 4 10/12/20 P.OPQUERIA
63272 1 10/12/20 LYESE
63273 1 10/12/20 R. ROSALES
63274 2 10/12/20 GIDUCUS
63277 4 10/13/20 DESAMPARADO
63278 2 10/13/20 SEVILLENO
63280 4 10/13/20 P.OPQUERIA
63284 2 10/13/20 LAYESE
63285 2 10/14/20 R. BATAIN
63288 2 10/14/20 P.OPQUERIA
63291 2 10/14/20 R. ROSALES
63294 5 10/15/20 R. BATAIN
63295 5 10/15/20 DESAMPARADO
63298 50 10/15/20 SEVILLENO
63185 4 10/2/20 R. BATAIN

63199 3 10/3/20 SEVILLENO
63207 4 10/5/20 R. BATAIN
63209 7 10/5/20 SEVILLENO
63214 5 10/5/20 LAYESE
63218 10 10/6/20 DESAMPARADO
63246 5 10/9/20 SEVILLENO
63248 7 10/9/20 R. BATAIN
63255 5 10/10/20 SEVILLENO
63258 4 10/10/20 R. ROSALES
63266 3 10/12/20 R. BATAIN
63267 2 10/12/20 J. CARATAO
63268 3 10/12/20 P.OPQUERIA
63278 10 10/13/20 SEVILLENO
63285 4 10/14/20 R. BATAIN
63287 10 10/14/20 DESAMPARADO
63291 5 10/14/20 R. ROSALES
KAMP Z. CABALQUINTO
63173 4 10/1/20 J. CARATAO
63174 2 10/1/20 R. BATAIN
63177 5 10/1/20 P. OPQUERIA
63186 3 10/2/20 J. CARATAO
63196 10 10/3/20 DESAMPARADO
63197 4 10/3/20 R. BATAIN
63227 13.48 10/7/20 R. BATAIN
63233 15 10/7/20 TENORIO
63253 13.48 10/10/20 DESAMPARADO
63252 5 10/10/20 R. BATAIN
63277 8 10/13/20 DESAMPARADO
63289 18 10/14/20 P. POQUITA
63172 5 10/1/20 CANOY

63173 2 10/1/20 J. CARATAO
63174 4 10/1/20 R. BATAIN
63177 4 10/1/20 P. OPQUERIA
63178 10 10/1/20 MAHINAY
63180 6 10/1/20 MATA
63181 4 10/1/20 BAULITA
63185 5 10/2/20 R. BATAIN
63186 2 10/2/20 J. CARATAO
63189 3 10/2/20 NIPANGUE
63190 15 10/2/20 R. TERANA
63191 4 10/2/20 R. BATAIN
63194 5 10/2/20 SAMPITAGAN
63207 4 10/5/20 R. BATAIN
63209 8 10/5/20 SEVILLENO
63212 3 10/5/20 D. RAMIREZ
63216 4 10/6/20 CANOY
63219 5 10/6/20 P. OPQUERIA
63221 4 10/6/20 L. CARCIA
632227 10 10/7/20 R. BATAIN
63228 7 10/7/20 P.OPQUERIA
63233 20 10/7/20 TENORIO
63235 4 10/7/20 D RAMIREZ
63238 2 10/8/20 J. CARATAO
63240 2 10/8/20 R. BATAIN
63240 2 10/9/20 NEDAMO
63244 8 10/8/20 MAHINAY
63246 7 10/9/20 SEVILLENO
63248 8 10/9/20 R. BATAIN
63249 10 10/9/20 DESAMPARADO
63251 3 10/9/20 NEDAMO
63252 4 10/9/20 QUANO
63255 5 10/10/20 SEVILLENO
63257 6 10/10/20 P.OPQUERIA
63258 4 10/10/20 R. ROSALES
63262 5 10/10/20 QUANO
63264 3 10/12/20 CANOY
63266 2 10/12/20 R. BATAIN
63268 4 10/12/20 P.OPQUERIA
63277 4 10/13/20 DESAMPARADO
63278 10 10/13/20 SEVILLENO
63280 10 10/13/20 P.OPQUERIA
63281 5 10/13/20 R. BATAIN
63282 3 10/13/20 NIPANGUE
63285 5 10/14/20 R. BATAIN
63287 4 10/14/20 DESAMPARADO
63288 3 10/14/20 P.OPQUERIA
63289 24 10/14/20 P. POQUITA
63291 5 10/14/20 R. ROSALES
63292 2 10/15/20 CANOY
63297 3 10/15/20 NIPANGUE
63299 4.5 10/15/20 SEVILLENO
R. BATAIN 63198 1000 10/3/20 P. OPQUERIA
63210 100 10/5/20 DESAMPARADO
63236 200 10/7/20 LAYESE
63237 500 10/8/20 P. OPQUERIA
63261 200 10/10/20 LAYESE
63268 400 10/12/20 P.OPQUERIA
63277 300 10/13/20 DESAMPARADO
63284 500 10/13/20 LAYESE
63296 300 10/15/20 P.OPQUERIA
R. ARIESGA Z. CABALQUINTO
63237 1946 10/8/20 P. OPQUERIA
E. ARIESGA Z. CABALQUINTO
63268 500 10/12/20 P.OPQUERIA
63287 4 10/14/20 DESAMPARADO
63210 96 10/5/20 DESAMPARADO

KODIA 64233 Z. CABALQUINTO
63197 18 10/3/20 R. BATAIN
63199 21 10/3/20 SEVILLENO
63215 7 10/6/20 SEVILLENO
63223 15 10/6/20 R. BATAIN
KODIA 64233 Z. CABALQUINTO
63269 15 10/12/20 SEVILLENO
63284 12 10/13/20 LAYESE
63299 18 10/15/20 SISDUYRO
63300 12 10/15/20 LAYESE
63179 8 10/1/20 D. BATAIN

63197 6 10/3/20 R. BATAIN
63199 7 10/3/20 SEVILLENO
63215 7 10/6/20 SEVILLENO
63223 5 10/6/20 R. BATAIN
63252 7 10/10/20 R. BATAIN
63269 5 10/12/20 SEVILLENO
63284 4 10/13/20 LAYESE
63299 6 10/15/20 SISDUYRO
63300 4 10/15/20 LAYESE
63179 8 10/1/20 D. BATAIN

63197 6 10/3/20 R. BATAIN
63199 7 10/3/20 SEVILLENO
63215 7 10/6/20 SEVILLENO
63223 5 10/6/20 R. BATAIN
63252 7 10/10/20 R. BATAIN
63269 5 10/12/20 SEVILLENO
63284 4 10/13/20 LAYESE
63299 6 10/15/20 SISDUYRO
63300 4 10/15/20 LAYESE
KODIA Z. CABALQUINTO
63215 35 10/6/20 SEVILLENO
63223 25 10/6/20 R. BATAIN
63254 35 10/10/20 R. BATAIN
63269 5 10/12/20 SEVILLENO
63179 1 10/1/20 D. BATAIN

63182 1 10/1/20 YSULAN
63184 1 10/2/20 SEVILLENO
63185 2 10/2/20 R. BATAIN
63215 2 10/6/20 SEVILLENO
63223 1 10/6/20 R. BATAIN
63254 2 10/10/20 R. BATAIN
63269 2 10/12/20 SEVILLENO
63299 2 10/15/20 SISDUYRO
63179 8 10/1/20 D. BATAIN

63182 2 10/1/20 YSULAN
63184 3 10/2/20 SEVILLENO
63215 7 10/6/20 SEVILLENO
63223 5 10/6/20 R. BATAIN
63254 7 10/10/20 R. BATAIN
63269 5 10/12/20 SEVILLENO
63284 4 10/13/20 LAYESE
63299 6 10/15/20 SISDUYRO
63300 4 10/15/20 LAYESE
63179 8 10/1/20 D. BATAIN

63182 2 10/1/20 YSULAN
63184 3 10/2/20 SEVILLENO
63215 7 10/6/20 SEVILLENO
63223 5 10/6/20 R. BATAIN
63254 7 10/10/20 R. BATAIN
63269 5 10/12/20 SEVILLENO
63284 4 10/13/20 LAYESE
63299 6 10/15/20 SISDUYRO
63300 4 10/15/20 LAYESE
63203 60 10/3/20 GIDUCUS
63234 60 10/7/20 GIDUCUS
63254 21 10/10/20 R. BATAIN
63274 60 10/12/20 GIDUCUS
63215 1 10/6/20 SEVILLENO
63254 1 10/10/20 R. BATAIN
63299 1 10/15/20 SISDUYRO
63183 2 10/1/20 R. ARIESGA
63183 2 10/1/20 R. ARIESGA
63183 2 10/1/20 R. ARIESGA
63183 2 10/1/20 R. ARIESGA

63172 1 10/1/20 CANOY
63175 1 10/1/20 SEVILLENO
63179 1 10/1/20 D. BATAIN
63257 2 10/10/20 P.OPQUERIA
63287 1 10/14/20 DESAMPARADO
63296 2 10/15/20 P.OPQUERIA
63296 1 10/15/20 P.OPQUERIA

63271 2 10/12/20 0PLA

63287 1 10/14/20 DESAMPARADO
63214 5 10/5/20 LAYESE

KAMP. T. CASILLANO
63253 5 10/10/20 DESAMPARADO
63265 10 10/12/20 DESAMPARADO
63220 2 10/6/20 IBARDOLASA
63231 1 10/7/20 IBARDOLASA
63271 2 10/12/20 0PLA
63277 2 10/13/20 DESAMPARADO
63295 2 10/15/20 DESAMPARADO

63231 2 10/6/20 IBARDOLASA
63271 2 10/12/20 0PLA
63277 1 10/13/20 DESAMPARADO
63295 1 10/15/20 DESAMPARADO
U BEST Z CABALQUINTO
63215 4 10/6/20 SEVILLENO
63217 4 10/6/20 R. BATAIN
63219 4 10/6/20 P. OPQUERIA
APPROVED BY:
PROJECT MANAGER
REMARKS BALANCE
3434
SIDE WALK ROAD 10 3419
COLUMN BLK 35 3409
TUCALO BLK 28 3394
C H B FAB BANAWA 3379
C H B FAB. ARIESGA 3359
S O G BLK 34 3313
TUCALO BLK 28 3278
C H B FAB. BATAIN 3198
S O G BLK 5 3126
S O G BLK 34 3061
MANHOLE ROAD 11 3051
S O G BLK 28 2991
COLUMN BLK14-15 2961
S O G BLK 34 2949
S O G BLK 5 2913
COLUMN BLK14-15 2893
S O G BLK 5 2857
COLUMN BLK 28 2852
C CREATE POURING ROAD 11 2692
R C P FAB. BANAWA 2632
S O G BLK 5 2608
S O G BLK 3 LOT 1-7 2550
S O G BLK 34-35 2460
S O G BLK 3 LOT 1-7 2370
COLUMN BLK 28 2355
S O G BLK 11 LOT 1-6 2226
S O G BLK 34-35 2216
COLUMN BLK 28 2181
BEAM BLK 14-15 2166
R C P FAB BANAWA 2156
C H B FAB. BANAWA 2150
S O G BLK 20 2115
COLUMN BLK 28 2090
S O G BLK 34-35 2030
COLUMN BLK 14-15 2020
FAB. SEPTIK COVER BLK 35 2010
S O G BLK 20LOT 27-29 1999
S O G BLK 11 LOT 1-6 1984
COLUMN BLK 28 1979
C- CREATE POURING ROAD 10 1787
R C P FAB BANAWA 1777
CURVE N' GUTTER ROAD 12 1762
S O G BLK 14 1752
STAGING AT SITE VM-3 2832
2832
2832
2832
2,255.00
PLASTERRING BLK 20 2,215.00
SIDE WALK ROAD 10 2,205.00
FAB. SEPTIK COVER BLK 35 2,195.00
C H B LAYING BLK 28 2,170.00
KITCHEN COUNTER BLK 20 2,164.00
KITCHEN COUNTER BLK 6 LOT 1-3 2,148.00
PLASTER BLK16 2,128.00
C H B BLK 14-15 2,098.00
PLASTER BLK 17 2,058.00
PLASTER BLK16 2,003.00
MANHOLE ROAD 11 1,998.00
FIRE WALL BLK 20 1,988.00
C H B BLK 28 1,968.00
C H B BLK 28 1,928.00
C H B BLK 14-15 1,828.00
C H B C.R BLK 28 1,784.00
C H B BLK 28 LOT 1-8 1,719.00
C H B BLK 14-15 1,699.00
COLUMN BLK 28 1,674.00
C H B BLK 14-15 1,626.00
C H B BLK 28 1,606.00
PLASTERE BLK 20,33 1,591.00
C H B BLK 28 1,556.00
STAGING AT SITE VM-3 2,636.00
2,636.00
2,636.00
2,636.00
7,642.00
S O G BLK 5 7,522.00
S O G BLK 34 7,462.00
S O G BLK 5 7,407.00
S O G BLK 34 7,317.00
S O G BLK 28 7,226.00
MANHOLE ROAD 11 7,211.00
C H B BLK 28 7,191.00
S O G BLK 34 7,141.00
C H B BLK 28 7,131.00
S O G BLK 34 7,071.00
MATTING S O G BLK3 LOT 5-6 7,037.00
S O G BLK 34 7,017.00
S O G BLK 11 6,907.00
S O G BLK 34-35 6,877.00
C H B BLK 28 LOT 1-8 6,862.00
S O G BLK 11 6,802.00
S O G BLK 20 6,742.00
S O G BLK 34-35 6,692.00
S O G BLK 14-15 6,642.00
6,532.00
6,532.00
6,532.00
6,532.00
6,532.00
1,572.00
STYRUP BLK 28 1,462.00
C H B BLK 28 1,452.00
C H B BLK 28 1,432.00
STOCKA BLK ROAD 11 1,392.00
C H B BLK 28 LOT 1-8 1,347.00
VERTICAL / STYRUP BLK 1 1,297.00
STYRUP BLK 1LOT 1-14 1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
1,247.00
400.00
TUCALO BLK 1 350.00
TUCALO BLK 1 300.00
350.00
COLUMN BLK 28 310.00
305.00
305.00
305.00
305.00
248.00
FAB. SEPTIK COVER BLK 35 242.00
C H B LAYING BLK 28 238.00
S O G BLK 5 233.00
TUCALO BLK 28 228.00
S O G BLK 34 223.00
S O G BLK 5 217.00
STYRUP BLK 28 210.00
S O G BLK 34 204.00
ELECTRICAL BLK 34 196.00
MANHOLE ROAD 11 195.00
FIRE WALL BLK 20 185.00
C H B BLK 28 179.00
S O G BLK 34 175.00
C H B BLK 28 169.00
COLUMN BLK14-15 166.00
S O G BLK 34 162.00
C H B BLK 28 148.00
S O G BLK 11 138.00
C H B C.R BLK 28 131.00
C H B BLK 28 LOT 1-8 125.00
C H B BLK 14-15 124.00
R C P FAB BANAWA 123.00
S O G BLK 11 117.00
S O G BLK 20 115.00
S O G BLK 14-15 109.00
C H B BLK 28 105.00
VERTICAL / STYRUP BLK 1 98.00
KITCHEN COUNTER BLK 28 93.00
STYRUP / TUCALO BLK 1 43.00
43.00
43.00
43.00
227.00
S O G BLK 34 223.00
S O G BLK 28 220.00
S O G BLK 34 216.00
S O G BLK 28 209.00
S O G BLK 5 194.00
S O G BLK 3 LOT 1-7 189.00
S O G BLK 34-35 182.00
LOADING TO DT-73 DT88 DT39 229.08
S O G BLK 3 LOT 1-7 224.08
R C P FAB. BANAWA 220.08
S O G BLK 34-35 217.08
C H B BLK 28 LOT 1-8 212.08
S O G BLK 20 202.08
S O G BLK 11 LOT 1-6 188.08
183.08
183.08
183.08
183.08
91.08
S O G BLK 5 134.15
S O G BLK 5 116.15
S O G BLK 34 112.15
S O G BLK 34 98.67
C CREATE POURING ROAD 11 83.67
S O G BLK 11 LOT 1-8 70.19
S O G BLK 34-35 65.19
S O G BLK 11 57.19
C- CREATE POURING ROAD 10 39.19
91.08
PLASTERRING BLK 20 86.08
S O G BLK 5 75.08
TUCALO BLK 28 71.08
C H B FAB BANAWA 61.08
C H B FAB. ARIESGA 55.08
S O G BLK 34 46.08
S O G BLK 5 42.08
PLASTER BLK16 39.08
C H B FAB. BATAIN 20.08
S O G BLK 5 10.08
S O G BLK 34 41.46
S O G BLK 28 33.46
S O G BLK 5 74.53
C H B BLK 28 69.53
S O G BLK 34-35 71.44
C CREATE POURING ROAD 11 44.44
S O G BLK 3 LOT 1-7 19.44
S O G BLK 34-35 11.44
S O G BLK 11 1.44
LOADING TO DT-88 DT-73 35.04
S O G BLK 3 LOT 1-7 23.04
C H B C.R BLK 28 17.04
S O G BLK 34-35 38.42
C H B BLK 28 LOT 1-8 34.42
LOADING TO DT-88 DT-73 DT-39 81.5
S O G BLK 11 71.5
S O G BLK 20 61.5
COLUMN BLK 28 56.5
S O G BLK 34-35 53.5
S O G BLK 11 LOT 1-6 41.5
C H B BLK 28 38.5
C- CREATE POURING ROAD 10 14.5
PLASTERRING BLK6 LOY 1-6 0
LOADING TO DT-88 DT-73 33.06
33.06
33.06
33.06
FAB. ON SITE 3,098.00

C H B BLK 14-15 3,825.00
C H B BLK 28 3,325.00
COLUMN BLK14-15 3,125.00
C H B BLK 28 LOT 1-8 2,725.00
C H B BLK14 1,925.00
C H B BLK 28 1,625.00
1,625.00
1,625.00
185.00
FAB. ON SITE 433.00
FAB. ON SITE 652.00
FAB. ON SITE 7,523.00
C H B BLK28 LOT 1-7 5,577.00
FAB. ON SITE VM-3 12,448.00
C H B BLK 28 LOT 1-8 11,948.00
11,944.00
11,944.00
11,944.00
11,944.00
11,944.00
11,944.00
56.00
471.00
248.00
152.00
152.00
152.00
152.00

-
2,500.00
1,000.00
198.00
1.00
BARROWED FM KODIA 91.00
S O G BLK 34 73.00
S O G BLK 28 52.00
S O G BLK 28 45.00
S O G BLK 34-35 30.00
BARROWED FM KODIA 130.00
STORM SEWER BLK 20 115.00
S O G BLK 14 103.00
S O G BLK 6 LOT 1-6 85.00
S O G BLK 14 73.00
73.00
89.00
STORM / SEWER BLK 11 81.00
S O G BLK 34 75.00
S O G BLK 28 68.00
S O G BLK 28 61.00
S O G BLK 34-35 56.00
S O G BLK 34-35 49.00
S O G BLK 14 40.00
S O G BLK 6 LOT 1-6 34.00
S O G BLK 14 30.00
30.00
30.00
30.00
89.00
S O G BLK 34 75.00
S O G BLK 28 68.00
S O G BLK 28 61.00
S O G BLK 34-35 56.00
S O G BLK 34-35 49.00
S O G BLK 14 40.00
S O G BLK 6 LOT 1-6 34.00
S O G BLK 14 30.00
30.00
30.00
30.00
3.00
10.00

S O G BLK 28 65.00
S O G BLK 34-35 40.00
S O G BLK 34-35 5.00
STORM SEWER BLK 20 - 10/12/20 SEVILLENO S O G BLK 20
799.00
S O G BLK 28 792.00
S O G BLK 34-35 791.00
S O G BLK 34-35 789.00
S O G BLK 6 LOT 1-6 785.00
671.00
S O G BLK 28 651.00
S O G BLK 34-35 646.00
S O G BLK 34-35 639.00
S O G BLK 14 630.00
S O G BLK 6 LOT 1-6 624.00
S O G BLK 14 620.00
620.00
186.00
180.00
899.00
S O G BLK 28 879.00
S O G BLK 34-35 874.00
S O G BLK 34-35 867.00
S O G BLK 14 858.00
S O G BLK 6 LOT 1-6 852.00
S O G BLK 14 848.00
848.00
848.00
LAYESE S O G BLK 14
200.00
596.00
500.00
S O G BLK 34-35 359.00
299.00
299.00
140.00
3.00
10.00
4.00
2.00
1.00
2.00
45.00
1.00
210.00
S O G BLK 28 209.00
S O G BLK 34-35 208.00
S O G BLK 6 LOT 1-6 207.00
207.00
2.00
RETURN TO KAMP. -
13.00
RETURN TO KAMP. -
1.00
2.00
RETURN TO KAMP. -
2.00
RETURN TO KAMP. -
1.00
1.00
303.00
28.00
54.00
229.00
150.00
2.00
25.00
24.00
S O G BLK 5 21.00
C H B C.R BLK 28 18.00
C H B BLK 28 15.00
15.00
15.00
1.00
C H B BLK 28 -
9.00
PICK UP 16.00
PAINTING ANGLE BARS 14.00
14.00
14.00
20.00
41.00
TUCKING ANGLE BAR BLK30 40.00
TUCKING ANGLE BAR BLK30 39.00
39.00
23.00
10.00
15.00
4.00
41.00
2.00
11.00
220.00
100.00
95.00
95.00
95.00
95.00
5.00
S O G BLK 5 -
INTL. DOOR JAMB BLK 11 95.00
TUCKING C- PURLINS BLK 18 85.00
85.00
85.00
85.00
12.00
PAINTING C PURLINS 62.00
PAINTING ANGLE BAR 60.00
53.00
14.00
PAINTING C PURLINS 12.00
360.00
1.00
PURCHASE 22.00
S O G BLK 28 18.00
S O G BLK 34 14.00
S O G BLK 5 10.00
C H B BLK 28 6.00
6.00
6.00
42900
SUBJECT MATERIALS MONITORING 54000
PROJECT :VILLA MERCEDEZ 3 SILLON 2860
DATE; OCT. 1 TO 15 2020

REQUIRMENTS
QTY UM
STRUCTURAL
BAGS

G.I TIE WIRE # 16 5,322
KLS
WASHED SAND 6,811.13 2163.3

CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
C H B 6' 71,779
PCS
PCS
PCS
C H B 4' 47,815
ROOFING
3,000.00
C-PURLINS1.2X2X6X4.0M 3,056 PCS
SPANDEK 5200MM 222
SPANDEK 3800MM 991
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16



RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

PCS
UPVC TEE 1/2

UPVC ELBOW 1/2 X 90
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 2575 2000 PCS

PVC ELBOW 100MMX45

PVC ELBOW 75MMX90
PVC P-TRAP 50MM

PVC TEE 50MM

PVC TEE 100MM 600
PVC END CAP 100MM 1500

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
2 GANG OUTLET 3
MALE FLUG 3

UPVC PIPE 50MMX3.0M


GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM

C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 120
COMMON NAIL 2''

CONCRETE NAIL 4''

HACKSAW BLADE 83 PCS
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 56

GRINDING DISC 4' 25

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
FIXED CLAMP 1 1/2''

HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

METAL PRIMER 305
PAINT THINNER 42
KLS
SHOVEL 51 PCS
HAND GLOVES PCS
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY:
Z. CABALQUINTO
WAREHOUSEMAN
DELIVERY FR. H.O
48.82 CHARGE MTRL'S
R.C.P. SILLION
85800 C H B BANAWA
215.8 FROM VM-1
UNI
T
TOTAL DELIVERIES COS PO # ISSUANCES
T STOCK AS OF
QTY DATE SUPPLIERAPR. 16 TO 30 2020 MIS # QTY DATE ISSUED
63301 25 10/16/20 ROSATASE

63302 20 10/16/20 R. BATAIN
63306 50 10/16/20 LAYESE
63309 36 10/17/20 DESAMPARADO
63311 15 10/17/20 J. CARATAO
63316 20 10/19/20 J. CARATAO
63323 10 10/19/20 R. ROSALES
63324 30 10/19/20 LAYESE
63325 15 10/20/20 J. CARATAO
63327 24 10/20/20 DESAMPARADO
63332 15 10/21/20 J. CARATAO
63335 15 10/21/20 P. OPQUERIA
63339 48 10/21/20 LAYESE
63342 30 10/22/20 J. CARATAO
63341 10 10/22/20 R. BATAIN
63343 36 10/22/20 DESAMPARADO
63344 5 10/22/20 P. OPQUERIA
63347 40 10/22/20 LAYESE
63348 10 10/22/20 R. ROSALES
63349 15 10/23/20 J. CARATAO
63350 10 10/23/20 R. BATAIN
62952 5 10/23/20 P. OPQUERIA
62954 30 10/23/20 CANOY
62956 150 10/23/20 TIONGZON
62957 20 10/24/20 J. CARATAO
62960 10 10/24/20 P. OPQUERIA
62962 20 10/26/20 J. CARATAO
62963 10 10/26/20 R. BATAIN
62965 10 10/26/20 P. OPQUERIA
62969 40 10/27/20 J. CARATAO
62970 30 10/27/20 DESAMPARADO
62971 10 10/27/20 R. BATAIN
62972 12 10/27/20 P. OPQUERIA
62976 150 10/27/20 D. BARDINAS
62977 10 10/27/20 R. ROSALES
6/4/72 10 10/27/20 MATA
62980 150 10/27/20 TIONGZON
62981 15 10/28/20 J. CARATAO
62982 12 10/28/20 P. OPQUERIA
62983 36 10/28/20 DESAMPARADO
62987 20 10/29/20 R. BATAIN
62989 6 10/29/20 R. BATAIN
62990 24 10/29/20 DESAMPARADO
62991 24 10/29/20 P. OPQUERIA
62995 20 10/29/20 R. ROSALES
62996 30 10/29/20 NEDAMO
62903 300 10/30/20 R. TIONZON
62906 10 10/30/20 D. RAMIREZ
62908 24 10/31/20 DESAMPARADO
62909 30 10/31/20 P. OPQUERIA
63301 25 10/16/20 ROSATASE

63304 30 10/16/20 CANOY
63305 25 10/16/20 SEVILLENO
63306 30 10/16/20 LAYESE
63307 20 10/16/20 NIPANGUE
63309 15 10/17/20 DESAMPARADO
63310 20 10/17/20 SEVILLENO
63313 24 10/17/20 CANOY
63314 5 10/17/20 BAULITA
63317 40 10/19/20 CANOY
63318 20 10/19/20 DESAMPARADO
63319 20 10/19/20 R. BATAIN
63320 10 10/19/20 L. GARCIA
63321 30 10/19/20 SEVILLENO
63326 42 10/20/20 R. BATAIN
63327 30 10/20/20 DESAMPARADO
63328 30 10/20/20 CANOY
63329 35 10/20/20 P. OPQUERIA
63330 30 10/20/20 L. GARCIA
63331 35 10/20/20 SEVILLENO
63333 50 10/21/20 R. BATAIN
63334 50 10/21/20 CANOY
63335 30 10/21/20 P.OPQUERIA
63336 30 10/21/20 SEVILLENO
63337 35 10/21/20 DESAMPARADO
63338 25 10/21/20 L. GARCIA
63339 10 10/21/20 LAYESE
63341 40 10/22/20 R. BATAIN
63344 25 10/22/20 P. OPQUERIA
63345 50 10/22/20 CANOY
63346 45 10/22/20 SEVILLENO
63347 40 10/22/20 LAYESE
63339 35 10/22/20 GERONA
63350 20 10/23/20 R. BATAIN
62952 25 10/23/20 P. OPQUERIA
62953 45 10/23/20 SEVILLENO
62954 30 10/23/20 CANOY
62955 30 10/23/20 L. GARCIA
62956 150 10/23/20 TIONGZON
62958 30 10/24/20 R. BATAIN
62959 25 10/24/20 DESAMPARADO
62960 10 10/24/20 P. OPQUERIA
62961 20 10/24/20 SEVILLENO
62963 20 10/26/20 R. BATAIN
62964 45 10/26/20 SEVILLENO
62965 30 10/26/20 P. OPQUERIA
62966 30 10/26/20 DESAMPARADO
62967 25 10/26/20 NIPANGUE
62968 20 10/26/20 LAYESE
62969 10 10/27/20 J. CARATAO
62970 30 10/27/20 DESAMPARADO
62971 10 10/27/20 R. BATAIN
62971 35 10/27/20 R. BATAIN
62972 25 10/27/20 P. OPQUERIA
62973 50 10/27/20 CANOY
62974 30 10/27/20 L. GARCIA
62975 30 10/27/20 SEVILLENO
62976 150 10/27/20 D. BARDINAS
62978 35 10/27/20 LAYESE
62980 150 10/27/20 TIONGZON
62982 15 10/28/20 P. OPQUERIA
62983 36 10/28/20 DESAMPARADO
62984 30 10/28/20 L. GARCIA
62985 20 10/28/20 SEVILLENO
62986 30 10/28/20 SANITIGAN
62987 20 10/29/20 R. BATAIN
62988 30 10/29/20 SEVILLENO
62989 21 10/29/20 R. BATAIN
62992 25 10/29/20 L. GARCIA
62993 70 10/29/20 CANOY
62994 20 10/29/20 J. CARATAO
62997 30 10/29/20 LAYESE
100 10/30/20 KODIA M. POSADAS
62999 20 10/30/2020 J. CARATAO
63000 15 10/30/2020 SEVILLENO
62901 15 10/30/2020 L. GARCIA
62902 5 10/30/2020 J. PRADILLA
62905 20 10/30/2020 R. BATAIN
62907 25 10/31/2020 R. BATAIN
62908 24 10/31/20 DESAMPARADO
62909 30 10/31/20 P. OPQUERIA
62910 20 10/31/20 SEVILLENO
62911 25 10/31/20 CANOY
62912 10 10/31/20 NIPANGUE
63303 60 10/16/20 P. OPQUERIA

63306 60 10/16/20 LAYESE
63308 100 10/16/20 ARIESGADO
63311 20 10/17/20 J. CARATAO
63318 60 10/19/20 DESAMPARADO
63319 20 10/19/20 R. BATAIN
63324 15 10/19/20 LAYESE
63326 20 10/20/20 R. BATAIN
63327 60 10/20/20 DESAMPARADO
63329 10 10/20/20 P. OPQUERIA
63333 10 10/21/20 R. BATAIN
63335 15 10/21/20 P. OPQUERIA
63341 10 10/22/20 R. BATAIN
63350 15 10/23/20 R. BATAIN
62953 30 10/23/20 SEVILLENO
62958 10 10/24/20 R. BATAIN
62959 15 10/24/20 DESAMPARADO
62960 30 10/24/20 P. OPQUERIA
62963 10 10/26/20 R. BATAIN
62966 15 10/26/20 DESAMPARADO
62968 40 10/26/20 LAYESE
62971 10 10/27/20 R. BATAIN
62975 15 10/27/20 SEVILLENO
62982 20 10/28/20 P. OPQUERIA
62990 100 10/29/20 DESAMPARADO
62991 40 10/29/20 P. OPQUERIA
62995 40 10/29/20 R. ROSALES
62999 30 10/30/2020 J. CARATAO
63000 10 10/30/2020 SEVILLENO
63302 50 10/16/20 R. BATAIN

63303 20 10/16/20 P. OPQUERIA
63312 25 10/17/20 R. BATAIN
63319 20 10/19/20 R. BATAIN
63324 200 10/19/20 LAYESE
63326 20 10/20/20 R. BATAIN
63333 10 10/21/20 R. BATAIN
63335 15 10/21/20 P. OPQUERIA
63350 10 10/23/20 R. BATAIN
62953 30 10/23/20 SEVILLENO
62958 10 10/24/20 R. BATAIN
62961 10 10/24/20 SEVILLENO
62963 10 10/26/20 R. BATAIN
62971 10 10/27/20 R. BATAIN
62975 30 10/27/20 SEVILLENO
62988 30 10/29/20 SEVILLENO
62990 15 10/29/20 DESAMPARADO
62991 20 10/29/20 P. OPQUERIA
62994 20 10/29/20 J. CARATAO
63000 10 10/30/2020 SEVILLENO
63322 10 10/19/20 P.OPQUERIA
63339 30 10/21/20 LAYESE
63302 20 10/16/20 R. BATAIN

63312 25 10/17/20 R. BATAIN
63324 110 10/19/20 LAYESE
62904 15 10/30/20 J. ROSELLO
63308 2 10/16/20 ARIESGADO

63311 1 10/17/20 J. CARATAO
63312 5 10/17/20 R. BATAIN
63316 1 10/19/20 J. CARATAO
63322 2 10/19/20 P.OPQUERIA
63323 2 10/19/20 R. ROSALES
63326 3 10/20/20 R. BATAIN
63327 3 10/20/20 DESAMPARADO
63329 2 10/20/20 P. OPQUERIA
63333 4 10/21/20 R. BATAIN
63335 2 10/21/20 P. OPQUERIA
63337 2 10/21/20 DESAMPARADO
63342 2 10/22/20 J. CARATAO
63341 4 10/22/20 R. BATAIN
62958 2 10/24/20 R. BATAIN
62959 2 10/24/20 DESAMPARADO
62960 2 10/24/20 P. OPQUERIA
62962 1 10/26/20 J. CARATAO
50 10/26/20 KODIA Z. CABALQUINTO
62963 3 10/26/20 R. BATAIN
62965 4 10/26/20 P. OPQUERIA
62966 4 10/26/20 DESAMPARADO
62968 3 10/26/20 LAYESE
62971 3 10/27/20 R. BATAIN
62972 2 10/27/20 P. OPQUERIA
62981 2 10/28/20 J. CARATAO
62989 3 10/29/20 R. BATAIN
62990 4 10/29/20 DESAMPARADO
62991 3 10/29/20 P. OPQUERIA
62995 2 10/29/20 R. ROSALES
62998 4 10/30/20 DESAMPARADO
62999 2 10/30/2020 J. CARATAO
62911 1 10/31/20 CANOY
62913 3 10/31/20 LAYESE
63318 4 10/19/20 DESAMPARADO

63332 2 10/21/20 J. CARATAO
62965 3 10/26/20 P. OPQUERIA
62977 4 10/27/20 R. ROSALES
62959 3 10/24/20 DESAMPARADO
62998 10 10/30/20 DESAMPARADO
62909 5 10/31/20 P. OPQUERIA
62965 3 10/26/20 P. OPQUERIA

62969 10 10/27/20 J. CARATAO
26.96 10/16/20 KAMP. T. CASILLANO

63304 3 10/16/20 CANOY
63305 3 10/16/20 SEVILLENO
63310 3 10/17/20 SEVILLENO
63313 3 10/17/20 CANOY
63317 3 10/19/20 CANOY
63318 5 10/19/20 DESAMPARADO
63319 3 10/19/20 R. BATAIN
63320 2 10/19/20 L. GARCIA
63321 4 10/19/20 SEVILLENO
88.45 10/20/20 KAMP. Z. CABALQUINTO
63325 3 10/20/20 J. CARATAO
63326 4 10/20/20 R. BATAIN
63327 4 10/20/20 DESAMPARADO
63329 3 10/20/20 P. OPQUERIA
63330 2 10/20/20 L. GARCIA
63331 4 10/20/20 SEVILLENO
63332 4 10/21/20 J. CARATAO
63333 17.69 10/21/20 R. BATAIN
63334 10 10/21/20 CANOY
63335 4 10/21/20 P. OPQUERIA
63336 4 10/21/20 SEVILLENO
63339 8 10/21/20 LAYESE
63342 4 10/22/20 J. CARATAO
63341 5 10/22/20 R. BATAIN
63345 8 10/22/20 CANOY
63346 4 10/22/20 SEVILLENO
63347 10 10/22/20 LAYESE
63350 5 10/23/20 R. BATAIN
17.69 10/23/20 KAMP. R. ARQUIO
62954 5 10/23/20 CANOY
62955 2 10/23/20 L. GARCIA
15.91 10/24/20 KAMP. D. BARDINAS
62957 2 10/24/20 J. CARATAO
62958 2 10/24/20 R. BATAIN
62961 2 10/24/20 SEVILLENO
62962 3 10/26/20 J. CARATAO
62963 6 10/26/20 R. BATAIN
62964 4 10/26/20 SEVILLENO
62967 3 10/26/20 NIPANGUE
62968 10 10/26/20 LAYESE
35.38 10/23/20 KAMP. R. ARQUIO
62969 10 10/27/20 J. CARATAO
62970 5 10/27/20 DESAMPARADO
62972 2 10/27/20 P. OPQUERIA
62973 7 10/27/20 CANOY
62974 2 10/27/20 L. GARCIA
62977 5 10/27/20 R. ROSALES
62979 3 10/27/20 MATA
15.91 10/27/20 KAMP. D. BARDINAS
62975 3 10/27/20 SEVILLENO
62984 5 10/28/20 L. GARCIA
62985 5 10/28/20 SEVILLENO
62989 5 10/29/20 R. BATAIN
62993 10 10/29/20 CANOY
62996 5 10/29/20 NEDAMO
62998 8 10/30/20 DESAMPARADO
62999 3 10/30/2020 J. CARATAO
63000 3 10/30/2020 SEVILLENO
62905 3 10/30/2020 R. BATAIN
62907 3 10/31/2020 R. BATAIN
62909 2.56 10/31/20 P. OPQUERIA
63306 500 10/16/20 LAYESE

63309 300 10/17/20 DESAMPARADO
63312 500 10/17/20 R. BATAIN
63318 200 10/19/20 DESAMPARADO
63339 125 10/21/20 LAYESE
800 10/23/20 KAMP. Z. CABALQUINTO
63350 800 10/23/20 R. BATAIN
770 10/26/20 KAMP. D. BARDINAS
62968 770 10/26/20 LAYESE
800 10/27/20 KAMP. Z. CABALQUINTO
62970 800 10/27/20 DESAMPARADO
63306 1000 10/16/20 LAYESE

63322 3058 10/19/20 P.OPQUERIA
63324 500 10/19/20 LAYESE
63337 300 10/21/20 DESAMPARADO
63339 2780 10/21/20 LAYESE
63342 200 10/22/20 J. CARATAO
63341 500 10/22/20 R. BATAIN
63344 500 10/22/20 P. OPQUERIA
63346 200 10/22/20 SEVILLENO
62952 300 10/23/20 P. OPQUERIA
62953 500 10/23/20 SEVILLENO
62971 500 10/27/20 R. BATAIN
62975 300 10/27/20 SEVILLENO
62988 500 10/29/20 SEVILLENO
62999 506 10/30/2020 J. CARATAO
62983 14 10/28/20 DESAMPARADO
1200 10/20/20 KIRIM Z. CABALQUINTO

63339 143 10/21/20 LAYESE
63343 81 10/22/20 DESAMPARADO
63309 14 10/17/20 DESAMPARADO
63309 31 10/17/20 DESAMPARADO

62970 1000 10/27/20 DESAMPARADO
62983 30 10/28/20 DESAMPARADO
63303 8 10/16/20 P. OPQUERIA

63340 65 10/21/20 SISDUYRO
63303 8 10/16/20 P. OPQUERIA

63340 5 10/21/20 SISDUYRO
62960 8 10/24/20 P. OPQUERIA
63303 8 10/16/20 P. OPQUERIA
63340 5 10/21/20 SISDUYRO
62960 8 10/24/20 P. OPQUERIA
63303 2 10/16/20 P. OPQUERIA

63340 1 10/21/20 SISDUYRO
63303 8 10/16/20 P. OPQUERIA
63340 5 10/21/20 SISDUYRO
63303 8 10/16/20 P. OPQUERIA

63340 5 10/21/20 SISDUYRO
63315 60 10/17/20 GIDUCUS
63309 1 10/17/20 DESAMPARADO
63318 2 10/19/20 DESAMPARADO
63327 2 10/20/20 DESAMPARADO
63343 5 10/22/20 DESAMPARADO
62951 2 10/23/20 DESAMPARADO
20 10/22/20 BNTY HRWR Z. CABALQUINTO

62959 5 10/24/20 DESAMPARADO
62966 2 10/26/20 DESAMPARADO
62991 2 10/29/20 P. OPQUERIA
63000 2 10/30/2020 SEVILLENO

62951 2 10/23/20 DESAMPARADO
62953 2 10/23/20 SEVILLENO
63303 1 10/16/20 P. OPQUERIA
62991 1 10/29/20 P. OPQUERIA
10 10/19/20 LYN RMY Z. CABALQUINTO

63328 4 10/20/20 CANOY
63331 1 10/20/20 SEVILLENO
62951 1 10/23/20 DESAMPARADO
62986 1 10/28/20 SANITIGAN
62993 2 10/29/20 CANOY
62959 2 10/24/20 DESAMPARADO
7 10/19/20 KAMP. CABALQUINTO

63327 2 10/20/20 DESAMPARADO
62966 4 10/26/20 DESAMPARADO
63309 10 10/17/20 DESAMPARADO
63318 5 10/19/20 DESAMPARADO
63343 5 10/22/20 DESAMPARADO
62970 5 10/27/20 DESAMPARADO
63309 4 10/17/20 DESAMPARADO

62951 7 10/23/20 DESAMPARADO
62959 2 10/24/20 DESAMPARADO
62990 2 10/29/20 DESAMPARADO
62997 2 10/29/20 LAYESE
63309 2 10/17/20 DESAMPARADO

3 10/26/20 KODIA Z. CABALQUINTO
62990 1 10/29/20 DESAMPARADO
62997 1 10/29/20 LAYESE

62988 2 10/29/20 SEVILLENO
62989 2 10/29/20 R. BATAIN
62990 2 10/29/20 DESAMPARADO
62991 2 10/29/20 P. OPQUERIA
62994 2 10/29/20 J. CARATAO
63302 6 10/16/20 R. BATAIN
CHEKED BY: APPROVED BY:

ENGR. JUPITER PORROSUELO ENGR. NECARTER SILFAVAN
PROJECT SITE ENGR. PROJECT MANAGER
REMARKS BALANCE
2832
CURVE N' GUTTER ROAD 10 2807
TUCALO BLK 1 2787
S O G BLK 14 2737
S O G BLK 17 2701
S O G BLK 14 2626
S O G BLK 17 2587
CROSS BEAM BLK 19 2557
S O G BLK 14 2509
C H B BLK 1 2469
S O G BLK 17 2433
HEADER BLK 19 2428
S O G BLK 14 2388
COLUMN BLK 1 2353
HEADER BLK 19 2348
PLASTERRING BLK 34 LOT 1-16 2318
COLUMN BLK 1 2108
ALLEY 11 2058
S O G BLK 19 2028
COLUMN BLK 1 2018
C HARGE TO KAMP. 1856
C H B FAB. R. BATAIN 1836
CHARGE TO KAMP. 1686
S O G BLK 19 1659
S O G BLK 19 1623
C H B FAB. R. BATAIN 1603
BEAM BLK 1 1597
S O G BLK 19 1573
S O G BLK 19 1549
C H B FAB R. BATAIN 1499
C H B FAB. ARRIESGA 1189
S O G BLK 17 1165
S O G BLK 19 1135
1135
1135
1135
1135
1135
1135
1135
1135
2,636.00
CURVE N/GTTER 2,611.00
C H B BLK 14 2,526.00
PLASTERRING BLK 33-34 2,402.00
C H B BLK 1 LOT 1-14 2,362.00
C H B BLK 1 LOT 1-14 2,280.00
C H B BLK 19 LOT11-27 2,185.00
C H B BLK 1 LOT 1-14 2,070.00
CH B LAYING BLK 19 1,990.00
PLASTER BLK 8, 9,23 1,960.00
KITCHEN COUNTER BLK 6.7 1,925.00
C H B BLK 14-15 1,890.00
C H B BLK 1 1,850.00
HEADER BLK 19 1,825.00
PLASTER BLK 23,31 1,730.00
C H B BLK 14 1,690.00
C H B BLK 14 1,655.00
C H B C.R BLK 1 1,635.00
C H B BLK 19 LOT11-27 1,610.00
C H B SEPTIK BLK 4 LOT 1-8 1,565.00
C H B C.R BLK 1 LOT 1-8 1,325.00
C H B C.R BLK 1 LOT 1-14 1,250.00
C H B BLK 15 LOT 1-10 1,100.00
MAN HOLE ROAD 11 1,090.00
KITCHEN COUNTER BLK 5,6,7 1,060.00
C H B SEPTIK BLK 5 LOT 1-8 880.00
C HARGE TO KAMP. 730.00
KITCHEN COUNTER BLK 6.7 494.00
C H B BLK 3 LOT 1-8 394.00
SEPTIK BLK 21 C H B 343.00
MAN HOLE ROAD 12 228.00
C H B BLK 14-15 198.00
C H B SEPTIK BLK 21 223.00
FAB. SEPTIK COVR BLK 19 144.00
PLASTERRING BLK 34-35 99.00
89.00
89.00
MATTING BLK 28
S O G BLK 14
FAB. SEPTIK COVER 6,532.00
SIDE WALK ROAD 10 6,472.00
S O G BLK 17 6,412.00
C H B BLK 1 LOT 1-14 6,312.00
S O G BLK 14 6,292.00
C H B BLK 1 LOT 1-14 6,232.00
S O G BLK 17 6,212.00
C H B BLK 19 LOT11-27 6,197.00
C H B BLK 1 LOT 1-14 6,177.00
CROSS BEAM BLK 19 6,117.00
C H B BLK 1 6,107.00
C H B C.R BLK 1 6,097.00
C H B C.R BLK 1 LOT 1-8 6,072.00
C H B C.R BLK 1 LOT 1-14 6,017.00
C H B BLK 15 LOT 1-10 5,972.00
S O G BLK 19 5,827.00
S O G BLK 19 5,787.00
R C P FAB. BANAWA 5,747.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
5,707.00
1,572.00
DPWELL BLK 28 1,502.00
C H B BLK 1 LOT 1-14 1,457.00
C H B BLK 1 LOT 1-14 1,237.00
C H B BLK 1 LOT 1-14 1,227.00
CROSS BEAM BLK 19 1,212.00
C H B C.R BLK 1 1,202.00
C H B C.R BLK 1 LOT 1-8 1,162.00
C H B C.R BLK 1 LOT 1-14 1,142.00
S O G BLK 19 1,057.00
S O G BLK 19 1,037.00
DOWELL ROAD ROAD 12 1,017.00
1,007.00
1,007.00
1,007.00
330.00
DOWELL HEADER BLK 20 320.00
MATTING BLK 14-15 290.00
290.00
305.00
COLUMN BLK 1 285.00
ENCLINE BEAM BLK 1 260.00
BEAM BLK 14 150.00
MATTING BLK 14 135.00
135.00
135.00
44.00
FAB. SEPTIK COVER 43.00
DOWELL HEADER BLK 20 34.00
C H B BLK 1 LOT 1-14 30.00
S O G BLK 17 27.00
C H B BLK 19 LOT11-27 24.00
C H B BLK 1 LOT 1-14 22.00
CROSS BEAM BLK 19 18.00
C H B BLK 1 12.00
C H B C.R BLK 1 LOT 1-8 8.00
PICK UP TO KODIA 1.00
C H B C.R BLK 1 LOT 1-14 51.00
C H B BLK 15 LOT 1-10 40.00
COLUMN BLK 1 37.00
S O G BLK 19 25.00
S O G BLK 19 22.00
S O G BLK 19 16.00
MATTING BLK 14 10.00
10.00
10.00
227.00
S O G BLK 17 223.00
S O G BLK 19 201.00
FAB. SEPTIK COVR BLK 19 196.00
196.00
196.00

ALLEY 11 29.00
29.00
29.00
29.00

S O G BLK 17 50.00
C H B BLK 1 LOT 1-14 47.00
C H B BLK 1 LOT 1-14 30.00
S O G BLK 17 118.45
C H B BLK 19 LOT11-27 115.45
C H B BLK 1 LOT 1-14 102.45
CROSS BEAM BLK 19 94.45
PLASTER BLK 8, 9,23 76.76
MATTING BLK 14-15 66.76
C H B BLK 1 58.76
PLASTER BLK 23,31 46.76
C H B BLK 14 41.76
C H B C.R BLK 1 33.76
C H B C.R BLK 1 LOT 1-8 25.45
C H B C.R BLK 1 LOT 1-14 53.27
C H B BLK 15 LOT 1-10 38.27
ALLEY 11 63.65
KITCHEN COUNTER BLK 5,6,7 58.65
C H B FAB. R. BATAIN 39.65
C H B FAB R. BATAIN 22.56
S O G BLK 19 14.56
FAB. SEPTIK COVR BLK 19 -
S O G BLK 14 1,625.00
S O G BLK 17 325.00
C H B BLK 14-15 125.00
C H B BLK 1 LOT 1-8
LOADING TO DT-73 -
C H B BLK 15 LOT 1-10 800.00
LOADING TO ST-06
C H B FIRE WALL BLK 17 LOT 1-8 770.00
-
800.00
-
11,944.00
S O G BLK 14 10,944.00
DOWELL HEADER BLK 20 7,886.00
BEAM BLK 14 7,386.00
C H B BLK 14-15 4,306.00
MAN HOLE ROAD 12 4,106.00
C H B BLK 1 3,606.00
C H B BLK 19 3,106.00
PLASTER BLK 23,31 2,906.00
C H B BLK 19 LOT11-27 2,606.00
C H B BLK 1 1,606.00
-
471.00
457.00
457.00
WAREHOUSE VM-3 152.00

ROOFING BLK 14 LOT 1-11 1,352.00
ROOFING INSTL. BLK 17 1,271.00

-
ROOFING BLK 4 LOT 1-8 31
-
-
TUCKING C-PURLINS 2,500.00
198.00
168.00
168.00
-
198.00
STORM SEWER BLK17,19,20 125.00
125.00
30.00
9.00
30.00
9.00
3.00
10.00
785.00
782.00
782.00
782.00
782.00
782.00
782.00
620.00
607.00
607.00
607.00
607.00
607.00
186
186.00
186.00
200.00
848.00
835.00
835.00
835.00
835.00
835.00
835.00
200.00
596.00
1500
299.00
239.00
239.00
239.00
239.00
140.00
3.00
10.00
4.00
2.00
1.00
2.00
45.00
1.00
207.00
S O G BLK 17 206.00
206.00
206.00
-
1.00
1.00
303.00
28.00
54.00
229.00
150.00
2.00
25.00
S O G BLK 17 23.00
S O G BLK 17 21.00
14.00
14.00
14.00
15.00
PICK UP TO BNTN HRWR 20.00
S O G BLK 19 11.00
9.00
9.00
PURCHASE 5.00
STORM SEWER BLK 28 -
PURCHASE 5.00
S O G BLK 19 4.00
4.00
4.00
4.00

1.00
14.00
12.00
12.00
20.00
39.00
7.00
PICK UP 5.00
S O G BLK 17 1.00
1.00
23.00
10.00
15.00
4.00
41.00
2.00
11.00
220.00
95.00
85.00
TUCKING C PURLINS BLK 17 75.00
S O G BLK 17 70.00
TUCKING C-PURLINS 60.00
60.00
60.00
53.00
S O G BLK 19 38.00
C H B BLK 14-15 36.00
36.00
36.00
36.00
6.00
PICK UP TO KODIA 3.00
C H B BLK 14-15 1.00
360.00
PICK UP 10.00
S O G BLK 19 4.00
S O G BLK 19 2.00
DOWELL ROAD ROAD 12 -
-
COLUMN BLK 1
-
DELIVERY FR. H.O
42900 48.82 CHARGE MTRL'S
SUBJECMATERIALS MONITORING 54000 R.C.P. SILLION
PROJEC:VILLA MERCEDEZ 3 SILLON 2860 85800 C H B BANAWA
DATE; NOV. 3 TO 15 2020 215.8 FROM VM-1
ITEM NODESCRIPTION TOTAL TOTAL DELIVERIES UNIT COST PO # STOCK AS ISSUANCES REMARKS BALANCE
REQUIRMENTS OF
QTY UM QTY DATE SUPPLIER APR. 16 TO 30 2020 MIS # QTY DATE ISSUED
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 68,388 1135
BAGS 1080 11/3/20 REPUBLIC Z. CABALQUINTP LOADING TO THRILLER 2215
62914 10 11/3/20 D. RAMIREZ C H B FAB . ARIESGA 2205
62924 10 11/3/20 R. ROSALES R C P. FAB. BANAWA 2195
62927 10 11/4/20 J. CARATAO CURVE' N ' GUTER ROAD 11 2185
62930 36 11/4/20 P.OPQUERIA S O G BLK 19 2149
62932 15 11/4/20 SEVILLENO C H B BLK 21 2134
62940 15 11/5/20 SEVILLENO COLUMN BLK 21 2119
62941 5 11/5/20 LAYESE COLUMN BLK 14 2114
62944 10 11/5/20 MATA C H B ARIESGA 2094
62946 96 11/5/20 P.POQUITA C- POURING ROAD 12 1998
62947 36 11/6/20 DESAMPARADO S O G BLK 17 1962
62852 10 11/6/20 REBOSITO PLATER BLK 16 1942
62854 12 11/6/20 C.M LAO S O G BLK10 LOT1 1930
62857 180 11/6/20 A. TENORIO C-C POURING ROAD 7 1750
62865 30 11/9/20 MATA C H B FAB . ARIESGA 1710
62877 30 11/9/20 LAYESE BEAM BLK 15 1670
62878 20 11/9/20 R. BATAIN C H B FAB. R. BATAIN 1650
62879 224 11/10/20 A. TENORIO C-C POURING ROAD 7 1426
62881 10 11/10/20 P.OPQUERIA COLUMN BLK 20 1416
62883 30 11/10/20 R.ROSALES C H B FAB. BANAWA 1386
62888 20 11/12/20 J. CARATAO CURVE N' GUTTER ROAD 7 1271
62889 5 11/12/20 R. BATAIN BEAM BLK 22 1266
62893 30 11/12/20 DEMORAL C H B FAB BANAWA 1201
62894 10 11/12/20 R.ROSALES C H B FAB. BANAWA 1191
62898 20 11/13/20 R. BATAIN BEAM BLK 22 1141
62900 15 11/13/20 CARATAO CURVE N; GUTTER ROAD 7 1090
63358 20 11/14/20 R. BATAIN COLUMN BLK 22 1070
63363 15 11/14/20 R. BATAIN C H B FAB. R. BATAIN 1005
985
985
985
985
MASONRY CEMENT 39,750.00 61,710 89.00

62915 30 11/3/20 R. BATAIN C H B BLK 21 59.00
62916 10 11/3/20 DEAMPARADO KICEN COUNTER BLK 17 49.00
62918 20 11/3/20 SEVILLENO C H B BLK 21 29.00
62919 10 11/3/20 CANOY PLASTER BLK 4 19.00
62920 10 11/3/20 L. GARCIA PLASTER BLK 5 9.00
62921 9 11/3/20 ARONALE PLASTER BLK 16 -
BAGS 1080 11/4/20 REPUBLIC Z. CABALQUINTO WAREHOUSE 1,080.00
62928 15 11/4/20 R. BATAIN C H B BLK 22 1,065.00
62929 10 11/4/20 NIPANGUE PLASTER BLK 3 1,055.00
62933 10 11/4/20 ARONALES PLASTER BLK 16 1,045.00
62935 10 11/4/20 L. GARCIA PLASTER BLK 5 1,035.00
62936 20 11/5/20 R. BATAIN C H B BLK 22 1,015.00
62937 10 11/5/20 J. CARATAO CURVE N' GUTTER ROAD 10 1,005.00
62938 10 11/5/20 P. OPQUERIA CH B BLK 20 995.00
62939 20 11/5/20 DEAMPARADO KICEN COUNTER BLK 17 975.00
62947 14 11/6/20 DESAMPARADO KITCHEN COUNTER BLK 19 921.00
62948 10 11/6/20 ABRIL CHB BLK 20 911.00
62950 30 11/6/20 R. BATAIN C H B BLK 22 881.00
62858 10 11/7/20 R. BATAIN C H B BLK 22 841.00
62862 12 11/7/20 CM. LAO CHARGE TO FF TRADING 829.00
62863 20 11/7/20 NIPANGUE PLASTER BLK 3 809.00
62864 20 11/9/20 P.OPQUERIA C H B BLK 20 789.00
62872 10 11/9/20 ARONALES PLASTERRING BLK 17 719.00
62885 25 11/10/20 LAYESE C H B BLK 15 654.00
62887 30 11/12/20 DESAMPARADO DOOR JAMB FAB 624.00
62889 15 11/12/20 R. BATAIN C H B BLK 22 609.00
62891 20 11/12/20 SEVILLENO C H B BL;K 22 574.00
62892 56 11/12/20 L. GARCIA PLASTER BLK 3 . 5 518.00
62895 30 11/12/20 LAYESE C H B C.R BLK 15 488.00
62897 25 11/13/20 SEVILLENO C H B BLKI 22 463.00
62898 20 11/13/20 R. BATAIN C H B BLK 22 443.00
62899 20 11/13/20 DESAMPARADO KTCHN COUNTER BLK19.12 423.00
63352 30 11/13/20 CANOY PLASTER BLK34 378.00
63361 60 11/14/20 L. GARCIA PLASTERRING BLK 11 278.00
63364 30 11/14/20 ARONALES PLASTER BLK 16-17 248.00
248.00
248.00
248.00
248.00
248.00
DEF.BARS 8MMX6.0M 16,100 5,707.00

62916 100 11/3/20 DEAMPARADO S O G BLK 17 5,607.00
62917 30 11/3/20 P.OPQUERIA S O G BLK 19 5,577.00
62918 10 11/3/20 SEVILLENO C H B BLK 21 5,567.00
62923 20 11/3/20 J. CARATAO CURVE N' GUTTER 5,547.00
62924 20 11/3/20 R. ROSALES R C P. FAB. BANAWA 5,527.00
62938 10 11/5/20 P. OPQUERIA CH B BLK 20 5,517.00
62947 80 11/6/20 DESAMPARADO S O G BLK 17 5,437.00
62950 20 11/6/20 R. BATAIN C H B BLK 22 5,417.00
62858 10 11/7/20 R. BATAIN STYRUP BLK 22 5,407.00
62864 20 11/9/20 P.OPQUERIA C H B BLK 20 5,387.00
62877 100 11/9/20 LAYESE S O G BLK 15 5,287.00
62884 80 11/10/20 SEVILLENO COLUMN BLK 22 5,167.00
62888 30 11/12/20 J. CARATAO CURVE N' GUTTER ROAD 7 5,137.00
62894 20 11/12/20 R.ROSALES C H B FAB. BANAWA 5,077.00
62897 80 11/13/20 SEVILLENO C H B BLKI 22 4,997.00
62898 20 11/13/20 R. BATAIN C H B BLK 22 4,977.00
62899 80 11/13/20 DESAMPARADO KTCHN COUNTER BLK19.12 4,897.00
62900 10 11/13/20 CARATAO CURVE N; GUTTER ROAD 7 4,887.00
63359 30 11/14/20 P.OPQUERIA C H B BLK 22 4,857.00
63360 20 11/14/20 SEVILLENO STYRUP BLK 22 4,837.00
4,837.00
4,837.00
4,837.00
4,837.00
4,837.00
4,837.00
4,837.00
4,837.00
DEF.BAR 10MMX6.0M 14,527 PCS 1,007.00

62915 30 11/3/20 R. BATAIN DOWELL BLK 21 977.00
62918 30 11/3/20 SEVILLENO SEPTIK DOWELL BLK 21 947.00
62923 50 11/3/20 J. CARATAO STACKA ROAD 11 897.00
62928 15 11/4/20 R. BATAIN C H B BLK 22 882.00
62930 36 11/4/20 P.OPQUERIA STYRUP BLK 19 846.00
62934 150 11/4/20 LAYASE STYRUP BLK 15 681.00
62941 20 11/5/20 LAYESE C H B BLK 14-15 621.00
62948 10 11/6/20 ABRIL STYRUP BLK 20 591.00
62950 100 11/6/20 R. BATAIN STYRUP BLK 22 441.00
62851 100 11/6/20 SEVILLENO STYRUP BLK 21 341.00
62853 200 11/6/20 LAYASE STYRUP BLK 15 LOT 1-8 141.00
62860 41 11/7/20 LAYASE STYRUP BLK 15 LOT 1-8 -
-
DEF. BAR 12MMX6.0M 2,150 290.00

62853 50 11/6/20 LAYASE TUCALO BLK 15LOT 1-8 240.00
225.00
DEF.BAR 16MMX6.0M 7,226 135.00

62867 36 11/9/20 SEVILLENO COLUMN BLK 22 99.00
62880 10 11/10/20 R. BATAIN COLUMN BLK 22 89.00
62882 36 11/10/20 ROSATASE BEAM BLK 21 53.00
pcs 700 11/13/20 kamp. Z. CABALQUINTO LOADING TO ST-06 712.00
712.00
712.00
712.00
712.00
712.00
712.00
712.00
712.00
712.00
712.00
G.I TIE WIRE # 16 5,572 10.00

62915 2 11/3/20 R. BATAIN DOWELL BLK 21 8.00
62916 5 11/3/20 DEAMPARADO S O G BLK 17 3.00
62917 2 11/3/20 P.OPQUERIA S O G BLK 19 1.00
62927 1 11/4/20 J. CARATAO CURVE' N ' GUTER ROAD 11 0.00
KLS 250 11/4/20 KODIA Z. CABALQUINTO BARROWED FR. KODIA 250.00
62932 5 11/4/20 SEVILLENO COLUMN POURING 245.00
62934 5 11/4/20 LAYASE STYRUP BLK 15 240.00
62941 5 11/5/20 LAYESE COLUMN BLK 14 218.00
62943 2 11/5/20 R. ROSALES R C P. FAB. BANAWA 216.00
62947 5 11/6/20 DESAMPARADO S O G BLK 17 211.00
62948 6 11/6/20 ABRIL STYRUP BLK 20 205.00
62950 7 11/6/20 R. BATAIN C H B BLK 22 198.00
62857 15 11/6/20 P.POQUITA C-C POURING ROAD 7 171.00
62873 2 11/9/20 M. ALOLOR CURVE/ N/ GUTTER 139.00
62875 4 11/9/20 R. BATAIN C H B BLK 22 135.00
62878 9 11/9/20 ILLIOT BEAM BLK 20 126.00
62877 10 11/9/20 LAYESE S O G BLK 15 116.00
62882 5 11/10/20 ROSATASE BEAM BLK 21 100.00
62885 5 11/10/20 LAYESE C H B BLK 15 90.00
62888 5 11/12/20 J. CARATAO CURVE N' GUTTER ROAD 7 80.00
62891 5 11/12/20 SEVILLENO C H B BL;K 22 66.00
62894 2 11/12/20 R.ROSALES C H B FAB. BANAWA 64.00
62898 3 11/13/20 R. BATAIN C H B BLK 22 53.00
62900 15 11/13/20 CARATAO CURVE N; GUTTER ROAD 7 34.00
12.00
12.00
12.00
12.00
12.00
12.00
63361 1 11/14/20 L. GARCIA PLASTERRING BLK 11 11.00
3/4 GRAVEL AGGREGATES 1,055.45 361 196.00

62853 10 11/6/20 LAYASE STYRUP BLK 15 LOT 1-8 169.00
62854 5 11/6/20 C.M LAO S O G BLK10 LOT1 164.00
62890 5 11/12/20 P.OPQUERIA BEAM BLK 20 154.00
62891 5 11/12/20 SEVILLENO BEAM BLK 22 149.00
133.00
133.00
133.00
133.00
133.00
133.00
133.00
133.00
133.00
G1 GRAVEL AGGREGATES 4,765.95 375 81.00

62946 12 11/5/20 P.POQUITA C- POURING ROAD 12 48.00
62879 28 11/10/20 A. TENORIO C-C POURING ROAD 7 10.00
62881 10 11/10/20 P.OPQUERIA C H B BLK 22 -
-
WASHED SAND 6,811.13 2448.44 CU,M 17.69 11/3/20 KAMP. 61927 R. ARQUIO LOADING TO DT-88 17.69
62921 2 11/3/20 ARONALE PLASTER BLK 16 15.69
CU,M 33.6 11/3/20 KAMP. 61927 R. ARQUIO LOADING TO DT-88 49.29
62928 3 11/4/20 R. BATAIN C H B BLK 22 46.29
62933 2 11/4/20 ARONALES PLASTER BLK 16 39.29
62936 4 11/5/20 R. BATAIN C H B BLK 22 33.29
62944 3 11/5/20 MATA C H B ARIESGA 15.29
62946 12 11/5/20 P.POQUITA C- POURING ROAD 12 3.29
62950 4 11/6/20 R. BATAIN C H B BLK 22 16.98
62854 5 11/6/20 C.M LAO S O G BLK10 LOT1 11.98
CU,M 33.6 11/7/20 KAMP. 61927 ARQUIO/ BARDINAS LOAD TO DT-88/ 73 45.58
62857 18 11/6/20 P.POQUITA C-C POURING ROAD 7 22.58
62862 3 11/7/20 D. RAMIREZ C H B FAB . ARIESGA 19.58
CU,M 17.69 11/9/20 KAMP. R. ARQUIO LOADING TO DT-88 54.96
62865 5 11/9/20 MATA C H B ARIESGA 46.96
62879 28 11/10/20 A. TENORIO C-C POURING ROAD 7 24.65
62880 5 11/10/20 R. BATAIN C HB BLK 22 19.65
62883 5 11/10/20 R.ROSALES C H B FAB. BANAWA 14.65
62886 5 11/10/20 DESAMPARADO S O G BLK 17 4.65
CU,M 2 11/10/20 KAMP. J. LADAO LOADING TO MDT 06 6.65
CU,M 3 11/10/20 KAMP. J. LADAO LOADING TO MDT 06 45.03
62888 4 11/12/20 J. CARATAO CURVE N' GUTTER ROAD 7 41.03
62891 5 11/12/20 SEVILLENO BEAM BLK 22 34.03
62893 8 11/12/20 DEMORAL C H B FAB BANAWA 22.03
CU.M 83.11 11/13/20 KAMP. R. ARQUIO/BARDINAS LOADING TO DT-88/DT73 105.14
62898 6 11/13/20 R. BATAIN C H B BLK 22 105.14
63352 5 11/13/20 CANOY PLASTER BLK34 105.14
63355 4 11/13/20 LAYESE C H B BLK 15 105.14
CU.M 3 11/13/20 KAMP. J. LADAO LOADING TO MDT-06 107.14
CU.M 3 11/14/20 KAMP. J. LADAO LOADING TO MDT-06 109.14
63361 17.69 11/14/20 L. GARCIA PLASTERRING BLK 11 93.24
63362 2 11/14/20 CANOY PLASTERRING BLK 20 91.24
63363 8 11/14/20 R. BATAIN C H B FAB. R. BATAIN 83.24
63365 7 11/14/20 D. RAMIREZ C H B FAB . ARIESGA 74.24
71.24
71.24
71.24
C H B 6' 76,239 PCS 550 11/4/20 KAMP. TIONGZON LOADING TO ST-06 550.00
62928 550 11/4/20 R. BATAIN C H B BLK 22 -
PCS 550 11/5/20 KAMP. 61759 550 Z. CABALQUINTO LOADING CARGO TRUCK 550.00
62936 550 11/5/20 R. BATAIN C H B BLK 22 -
PCS. 600 11/7/20 KAMP. Z. CABALQUINTO LOADING TO ST-06 600.00
PCS. 800 11/9/20 KAMP. Z. CABALQUINTO LOADING TO ST-06 1,400.00
61337 600 11/10/20 Z. CABALQUINTO C H B BLK 22 600.00
PCS. 600 11/10/20 KAMP. 62880 6 11/10/20 R. BATAIN LOADING TO ICHIBAN -
PCS. 800 11/10/20 KAMP. Z. CABALQUINTO LOADING TO ST-06 500.00
62884 500 11/10/20 SEVILLENO C H B BLK 22 -
PCS. 560 11/12/20 KAMP. 62880 6 11/10/20 R. BATAIN LOADING TO ICHIBAN 530.00
C H B 4' 53,614 PCS 2719 11/3/20 R. BATAIN Z. CABALQUINTO FAB. ONSITE 2,719.00
62918 500 11/3/20 SEVILLENO SEPTIK DOWELL BLK 21 2,219.00
62938 400 11/5/20 P. OPQUERIA CH B BLK 20 1,819.00
62950 500 11/6/20 R. BATAIN C H B BLK 22 1,319.00
62858 200 11/7/20 R. BATAIN C H B BLK 22 619.00
PCS 3080 11/11/20 R. BATAIN Z. CABALQUINTO FAB. ONSITE 3,639.00
62895 400 11/12/20 LAYESE C H B C.R BLK 15 3,239.00
3,239.00
3,239.00
3,239.00
3,239.00
ROOFING
3,000.00
ANGLE BAR 3MMX50MMX50MMX6.0M 495 PCS 457.00
C-PURLINS1.2X2X6X4.0M 3,056 PCS 1,271.00

62931 91 11/4/20 NEDAMO ROOFING INSTL. BLK 28 1,180.00
PCS 100 11/12/20 KIRIN M.OPTELLANO LOADING TO ICHIBAN 1,280.00
62887 117 11/12/20 DESAMPARADO ROOFING INSTL. BLK 33 34 35 1,163.00
1,163.00
1,163.00
1,163.00
SPANDEK 5200MM 222
SPANDEK 3800MM 991
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16



RIDGE ROLL 2000MM



-
TEX SCREW 2' 7400 PCS 2,500.00
EXPANSION BOLT 7MM 168.00
COLD WATER LINE -

UPVC PIPE BLUE 1/2 X 3.0M 1,966 125.00
PCS 1750 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,875.00
62854 1 1/31/72 CM. LAO CHARGE TO FF TRADING 1,874.00
62925 12 11/3/20 SISDUYRO S O G BLK 17 1,862.00
62934 6 11/4/20 LAYASE S O G BLK 14-15 1,856.00
62870 18 11/9/20 SISDUYRO S O G BLK 17/33 1,838.00
62896 20 11/12/20 M. FLORED CHARGE TO KAMP. 1,818.00
63356 100 11/13/20 R. ARRIESGA CHARGE TO KAMP. 1,718.00
UPVC TEE 1/2 9.00

62925 4 11/3/20 SISDUYRO S O G BLK 17 1,504.00
62934 6 11/4/20 LAYASE S O G BLK 14-15 1,498.00
62870 6 11/9/20 SISDUYRO S O G BLK 17/33 1,492.00
1,492.00
UPVC THREADED TEE 1/2 PCS 1000 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,000.00
UPVC TREADED ELBOW 1/2 PCS 2000 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 2,000.00
UPVC ELBOW 1/2 X 90 9.00

62925 4 11/3/20 SISDUYRO S O G BLK 17 1,504.00
62870 6 11/9/20 SISDUYRO S O G BLK 17/33 1,498.00
1,498.00
1,498.00
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM
UPVC MALE ADAPTOR1/2MM PCS 500 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,000.00
UPVC GATE VALVE/BALL VALVE 20MM PCS 500 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 500.00
UPVC CHECK VALVE 20MM PCS 500 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 500.00

PE COUPLING 1/2
PE TEE 3/4 15 PCS 3.00
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 2575 PCS 1120 11/3/20 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1120
62854 1 1/31/72 CM. LAO CHARGE TO FF TRADING 1119
62925 20 11/3/20 SISDUYRO S O G BLK 17 1099
62934 30 11/4/20 LAYASE S O G BLK 14-15 1069
62949 3 11/6/20 J. CARATAO ALLEY ROAD 7 1066
62870 30 11/9/20 SISDUYRO S O G BLK 17/33 1036
63356 100 11/13/20 R. ARRIESGA CHARGE TO KAMP. 936

PVC PIPE 50MMX3.0M W/HUB 1458 11/3/20 782.00
PCS 1120 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 982.00
62925 1 11/3/20 SISDUYRO S O G BLK 17 980.00
62870 2 11/9/20 SISDUYRO S O G BLK 17/33 978.00
978.00
978.00
PVC WYE REDUCER 100MMX50MM 1380 11/3/20 607.00

PCS 420 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,027.00
62925 4 11/3/20 SISDUYRO S O G BLK 17 1,022.00
62934 6 11/4/20 LAYASE S O G BLK 14-15 1,016.00
62870 6 11/9/20 SISDUYRO S O G BLK 17/33 1,010.00
-
-
-
PVC ELBOW 100MMX90 500 11/3/20 186
11/3/20 186.00
PVC ELBOW 100MMX45 300 PCS 300 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 486.00
PVC ELBOW 75MMX90
PVC ELBOW 50MMX45 380 380.00
PVC ELBOW 50MMX90 1901 11/3/20 835.00

PCS 1500 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 2,335.00
62925 4 11/3/20 SISDUYRO S O G BLK 17 2,330.00
62934 6 11/4/20 LAYASE S O G BLK 14-15 2,324.00
62870 6 11/9/20 SISDUYRO S O G BLK 17/33 2,318.00
2,318.00
11/3/20
PVC P-TRAP 50MM 1,000 PCS 1000 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,000.00
PVC TEE REDUCER 100MMX50MM 360 11/3/20 200.00

PVC TEE 50MM
PVC TEE 100MM 600 11/3/20 596.00
11/3/20
PVC CLEAN OUT W/ ORING 4' ORANGE 1500 PCS 1500 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 1,500.00
PVC END CAP 100MM

PVC END CAP 50MM
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 1,412 239.00
PVC CONDUIT PIPE 3/4X3.0M 566 140.00


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
ROYU 2 GANG UOTLET 10 PCS 11/12/20 3.00
DUFLEX WIRE 14' 150 MTRS BTYN HRDW Z. CABALQUINTO PICK UP 150.00
RUBBER SOCKET 10 PCS 10.00
UTILITY BOX 2''X4''
CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5 4.00

11/12/20
3 GANG WATER FROOF UOTLET 5 BTYN HRDW Z. CABALQUINTO PICK UP 5.00
2 GANG OUTLET 3 2.00
11/12/20
MALE FLUG 3 BTYN HRDW Z. CABALQUINTO PICK UP 5.00
62899 1 11/13/20 DESAMPARADO ELECTRICAL BLK 19 5.00
5.00
5.00
11/12/20
SAFETY BREAKER 60 AMP. 10 PCS BTYN HRDW Z. CABALQUINTO PICK UP 5.00
63354 1 11/13/20 MALINAO C H B FAB. BANAWA 4.00
62899 1 11/13/20 DESAMPARADO ELECTRICAL BLK 19 3.00
3.00
2.00
45.00
UPVC PIPE 50MMX3.0M


UPVC EL BOW 1/2 X 90 160 1.00
PVC SOLVENT 400CC 226 11/3/20 206.00

PCS 1500 H.O MANILA Z. CABALQUINTO LOADING TO ST-06 706
GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 75MMX75MM 1 PCS -
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
1.00
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM 1.00
RCP 900MM 303 PCS
303.00
RCP 750MM 28 PCS
RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
DOOR KNOB 3 PCS
HINGES 2X4 3 SET

PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN 150.00
62888 150 11/12/20 J. CARATAO CURVE N' GUTTER ROAD 7 -
COMMON NAIL 4'' 90
11/5/20
COMMON NAIL 3' 130 KLS 5 BNTY HRWR. Z. CABALQUINTO PURCHASE 5.00
11/11/20 62880 6 11/10/20 R. BATAIN FORM WORKS BLK 22 -
KLS 10 LYN RMJ Z. CABALQUINTO LOADING MDT-06 10.00
3.00
3.00
3.00
11/11/20
COMMON NAIL 2'' 10 KLS 10 11/5/20 LYN RMJ Z. CABALQUINTO LOADING MDT-06 10.00
COMMON NAIL 1 1/2'' 60 KLS 5 BNTY HRWR. Z. CABALQUINTO PURCHASE 5.00
UMBRELLA NAIL 3' 4 KLS 8.00
CONCRETE NAIL 4''
CONCRETE NAIL 2'' 60 14.00

HACKSAW BLADE 83 PCS 9.00
62931 3 11/4/20 NEDAMO ROOFING INSTL. BLK 28 6.00
3.00
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 56 4.00
11/19/20
HARDWARE CLOTH 60 MTRS 1.00

11/9/20 62864 11/9/20 P.OPQUERIA C H B BLK 20 -
MTRS 5 11/11/20 LYN RMJ Z. CABALQUINTO PURCHASE 5.00
KLS 10 11/12/20 LYN RMJ Z. CABALQUINTO LOADING MDT-06 15.00
15 BNTYN HRWR Z. CABALQUINTO PICK UP 30.00
B-B ROLLER 4' 42 PCS 12.00

62856 4 11/6/20 DESCATIAR PAINTING C-PURLINS 8.00
8.00
8.00

CUT- OFF BLADE 12' 20 20.00
CUT-OFF BLADE 14'' 47 39.00

STEEL CUTTING DISC 4'' 27 1.00
GRINDING DISC 4' 25 23.00

WELDING CABLE # 2.0 60 15.00
TANSI #100
DIGGING BAR
MASONRY DRILL BIT 1/2 PCS 4.00
SCREW BIT
FLAT CORD 14' 80 MTRS 41.00
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5 2.00
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS 11.00
FIXED CLAMP 1 1/2''

SWIVEL CLAMP 1 1/2'' 300 PCS 220.00
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PHENOLIC BOARD 1/2X4X8 250 SHEETS 95.00
62882 2 11/10/20 ROSATASE COLUMN BLK 21 83.00
62890 3 11/12/20 P.OPQUERIA FORM WORK BLK 20 80.00
63358 10 11/14/20 R. BATAIN FORM WORKS BLK 22 70.00
53.00
53.00
53.00
53.00
53.00
WELDING ROD 6011 510 KGS 60.00

62934 5 11/4/20 LAYASE TUKING C- PURLINS BLK1- 50.00
PAINT BRUSH 4''

METAL PRIMER 305 36.00
`` 62856 2 11/6/20 DESCATIAR PAINTING C-PURLINS 34.00
34.00
34.00
34.00
34.00
34.00
PAINT THINNER 42 1.00

62887 1 11/12/20 DESAMPARADO DOOR JAMB FAB -
CURING COMPOUND GAL. 360.00
SHOVEL 51 PCS
11/12/20
MASONRY DRILL BIT 1. 1/2 5 11/12/20 BNTYN HRWR Z. CABALQUINTO PICK UP 5.00
METAL DRILL BIT 1/2 5 BNTYN HRWR Z. CABALQUINTO PICK UP 5.00
11/11/20
HAND GLOVES 20 PCS 20 LYN RMJ Z. CABALQUINTO LOADING MDT-06 20.00
62898 2 11/13/20 R. BATAIN C H B BLK 22 16.00
14.00
14.00
14.00
14.00
14.00
14.00
RUST CONVERTER
ABC SILICONE SEALANT -
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY: CHEKED BY: APPROVED BY:

Z. CABALQUINTO ENGR. JUPITER PORROSUELO ENGR. NECARTER SILFAVAN
WAREHOUSEMAN PROJECT SITE ENGR. PROJECT MANAGER
DATE; NOV. 3 TO 15 2020
REQUIRMENTS
QTY UM
STRUCTURAL
BAGS
BAGS
G.I TIE WIRE # 16 5,822
KLS
G1 GRAVEL AGGREGATES 4,765.95 505.82
CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
WASHED SAND 6,811.13 2680.89
CU.M
CU.M
CU.M
CU.M.
CU.M.
CU.M.
C H B 6' 84,360
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
C H B 4' 54,278
PCS
ROOFING
3,000.00
SPANDEK 5200MM 222
SPANDEK 3800MM 991
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC PIPE BLUE 1/2 X 3.0M 1,966
UPVC TEE 1/2 PCS

UPVC THREADED TEE 1/2 PCS
UPVC TREADED ELBOW 1/2 PCS
UPVC ELBOW 1/2 X 90

PCS
UPVC MALE ADAPTOR1/2MM PCS
UPVC GATE VALVE/BALL VALVE 20MM PCS
UPVC CHECK VALVE 20MM PCS
PE TEE 3/4 15 PCS
STORM/SEWER LINE

PVC ELBOW 75MMX90


PVC P-TRAP 50MM 1,000
PVC TEE 50MM

PVC TEE 100MM X 100MM 600
PVC CLEAN OUT W/ ORING 4' ORANGE

PVC END CAP 100MM
PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
DUFLEX WIRE 14' 150


UTILITY BOX 2''X4'' 24 PCS
JUNCTION BOX 4''X4'' 12 PCS
ROYU 1 GANG SWITCH W/PLATE & COVER 12 PCS

CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
3 GANG WATER FROOF UOTLET 5
2 GANG OUTLET 12 PCS
MALE FLUG 7
SWITCH RECEPTACLE 12 PCS

OUTLET RECEPTACLE 24 PCS
PANEL BOARD W/ BREAKER 3 SETS

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE TIE 108 PCS
THHN WIRE 3.5 MM 1 BOX
THHN WIRE 5.5 1 BOX



PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
WINDOW ACCESSORIES
JALOUSY FRAME 13 BLADE 12 PCS
JALOUSY BLADE 4' X 22' 195 PCS

JALOUSY BLADE 4'X 18' 12 PCS
TILES 30X30 FLOORING 84 PCS
PAIL FLUSH TOILET BOWL 3 PCS
WALL HUNG LABATORY 3 PCS
KITCHEN SINK 16X24 3 PCS
SHOWER HEAD 3 PCS
SHOWER VALVE 3 PCS
FLOOR DRAIN 4X4 3 PCS
PLAIN FAUCET 1/2 6 PCS
HOSE BIBB 1/2 6 PCS
PVC DOOR LOUVERED 600X2100 3 PCS
HINGES FOR PVC DOOR 3 PCS

FLUSH DOOR 700 X 2100 3 PCS

DOOR KNOB 3 PCS
HINGES 2X4 3 SET

HINGES 4X4 6 SET
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 130
WELDING GLOVES 3
HAND GLOVES 120
VULCA SEAL 2 GAL.
UMBRELLA NAIL 3' 4

CONCRETE NAIL 4''
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 56


GRINDING DISC 4' 25


TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

PAINT BRUSH 4''

METAL PRIMER 305
PAINT THINNER 47 GAL.
SHOVEL 51 PCS
MASONRY DRILL BIT 1. 1/2

METAL DRILL BIT 1/2
HAND GLOVES 20
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY:
Z. CABALQUINTO
WAREHOUSEMAN
DELIVERY FR. H.O
CHARGES TO KAMP. AND KODIA
R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
UNIT
TOTAL DELIVERIES COST PO # ISSUANCES
STOCK AS OF
QTY DATE SUPPLIER MIS # QTY
63372 15
63375 20
63376 15
1080 11/17/20 REPUBLIC
63379 24
63381 10
63384 30
63386 20
63401 30
63403 10
63391 60
63395 30
63400 24
63411 36
63422 20
63431 20
63437 180
63440 30
63442 24
63443 50
63446 40
63454 20
63455 40
63458 24
63475 60
63476 20
63486 24
62202 10
62215 15
62212 20
62215 150
62221 20
62224 10
62228 20
62230 20
62231 20
62232 15
62232 10
62235 30
62236 10
63369 20
63370 15
63371 20
63372 20
63373 15
63374 10
63375 20
63377 20
1080 11/17/20 REPUBLIC
63379 10
63381 5
63382 5
63383 15
63385 10
63401 20
63402 15
63404 20
63405 10
63406 20
63408 10
63387 30
63388 20
63389 15
63392 10
63393 40
63394 15
63396 10
63397 15
63411 15
63412 20
63413 3
63414 40
63417 13
63418 30
63419 10
63421 20
63425 15
63426 10
63428 20
63429 30
63430 10
63432 30
63435 15
63436 20
63439 10
63442 10
63443 10
63444 12
63445 40
63449 15
63450 10
63451 10
63452 10
63453 10
63457 15
63459 20
63460 10
63461 20
63462 10
63464 20
63465 15
63466 20
63467 30
63468 10
63469 15
63471 10
63472 30
63473 60
63474 20
63476 12
63477 10
63478 15
63479 30
63480 20
63481 40
20 11/26/2020 KAMP 66925
150 11/26/20 KODIA 61108
63483 20
63487 30
63486 15
63493 30
63482 15
63485 20
63488 40
63496 20
63499 20
63491 40
62214 13
62213 7
62207 30
62208 10
62209 40
62211 40
62206 30
62204 20
62205 20
150 11/27/20 KODIA
62216 20
62217 15
62218 20
62219 15
62221 20
62223 30
62250 20
100 11/29/20 KODIA
63369 80
63370 20
63371 20
63372 30
63375 80
63401 70
63402 20
63403 10
63404 80
63387 20
63389 80
63392 40
63400 20
63417 20
63418 30
63420 40
63427 124
63428 20
63429 80
63446 50
63454 20
63456 60
63457 15
63464 20
63471 100
63483 40
63487 30
62210 92
62206 20
62205 100
62212 40
62230 50
62231 40
62233 50
63471 20
63477 10
62212 20
63369 5
63372 4
63375 3
250 11/17/20 KODIA
63380 3
63381 4
63401 3
63402 5
63404 4
63387 5
63389 4
63392 3
63400 2
63415 1
63418 2
63423 2
63425 15
63426 3
63428 3
63429 3
63431 2
63435 1
63446 2
63456 1
63457 6
63461 2
63471 5
63472 2
63476 7
63483 4
63484 9
63487 1
63482 2
62201 2
63484 9
62213 1
62207 2
62210 1
62206 1
62205 4
62212 7
62216 2
62219 2
62230 4
62228 2
62230 4
62231 1
62233 1
62236 5
63369 5
63401 10
63403 3
63389 10
63391 10
63400 3
63458 3
33.6 11/17/20 KAMP.
33.6 11/17/20 KAMP.
15.91 11/17/20 KAMP.
31.8 11/17/20 KAMP.
15.91 11/21/20 KAMP.
63426 3
63437 18
63441 8
63442 4
63443 10
63457 10
17.69 11/25/20 KAMP
63486 5
62205 5
17.69 11/27/20 KAMP
62225 8
63369 10
63370 2
63372 4
63373 3
63374 3
63375 3
63376 5
63377 3
118.5 11/16/20 STA FE
63379 2
49.5 11/16/20 STA FE
63383 3
63384 10
63386 10
63401 5
63402 5
17.69 11/16/20 STA FE
63405 2
63406 3
63408 10
63387 3
63388 3
63389 10
63391 10
63392 2
63393 6
63394 6
63395 10
63396 2
63397 3
63400 3
63411 3
63413 3
63414 3
63417 5
63418 3
63422 6
63425 15
63426 2
63426 3
63428 3
63429 3
63430 2
63437 24
63439 4
63440 5
63441 8
63443 10
63445 2
63449 2
63457 5.32
63472 2
15.95 11/25/20 STA.FE
13.48 11/25/20 STA.FE
17.34 11/25/20 STA.FE
63483 4
63484 5
63487 3
63486 7
63482 2
63492 5
63485 10
63488 9
63496 2
63499 2
63494 2
63491 4
63484 5
62213 2
62207 2
62209 2
62206 3
62204 2
62205 2
62212 3
62216 2
62219 2
62220 2
62223 2
1160 11/19/20 BANAWA

63378 300
63402 200
63407 200
63418 300
63421 160
3872 11/20/20 BANAWA
63425 200
63436 400
63453 300
63460 200
400 11/24/20 KODIA
63471 100
200 11/25/20 KODIA
63474 300
63476 400
63482 200
63485 200
589 11/26/2020 KODIA
1000 11/27/20 KAMP
62217 100
62221 331
600 11/28/20 KAMP
300 11/29/20 KODIA
63402 200
63417 300
664 11/20/20 BANAWA
63461 800
63471 100
63487 600
62219 500
62222 100
62228 100
62230 500
62231 100
62237 570
62238 800
63369 10
63429 44
62205 2
63369 93
63429 286
63472 10
63477 40
62207 2
62204 20
62205 15
62217 10
63378 20
1
63371 5
63410 5
63391 15
63398 12
63415 12
63433 6
63438 24
63447 12
63463 21
63470 100
63371 5
63410 6
63391 5
63398 12
63415 12
63433 6
63438 8
63447 16
63463 7
63470 200
63371 5
63410 9
63391 5
63398 12
63415 12
63433 6
63438 8
63447 24
63458 17
63463 7
63371 25
63382 60
63404 4
63409 30
63391 25
63398 6
63415 6
63438 40
63447 6
63461 8
63463 35
63490 35
62219 18
62226 2
62229 8
63371 2
63409 3
63391 2
63398 12
63415 12
63433 5
63438 2
63447 12
63463 3
63490 2
63497 21
63371 5
63409 9
63391 5
63398 12
63415 12
63433 9
63438 8
63447 24
63463 7
63490 7
63497 21
62226 24
63370 2
63498 8
62226 8
62229 1
63433 3
63447 8
63497 8
62226 8
63409 3
63398 12
63415 18
63433 6
63447 24
63497 24
62226 24
63371 5
63409 6
63391 5
63398 12
63433 6
63438 8
63447 16
63458 9
63463 7
63490 7
63497 16
62226 16
63409 3
63398 6
63415 6
63433 3
63447 8
63497 8
62226 8
63409 3
63398 6
63415 6
63433 3
63447 8
63497 8
62226 8
63409 3
63398 6
63415 6
63433 3
63447 8
63497 8
62227 8
63380 10
63391 10
63400 5
63423 50
63446 6
62201 60
66932 50
62210 8
62203 50 MTRS
63379 50
11/18/20 KAMP.
11/18/20 KAMP.
62203 1
11/18/20 KAMP.
11/20/20 BNTY HRDW
62203 1
11/18/20 KAMP.
63379 4
63379 1
11/18/20 KAMP.
62203 1
11/18/20 KAMP.
62203 1
11/18/20 KAMP.
11/18/20 KODIA
11/18/20 KODIA
11/18/20 KODIA
63490 21
62227 16
63490 7
63498 4
63497 16
62227 16
63490 7
63497 24
62227 24
63401 2
63409 3
63433 1
63438 1
63447 1
63489 1
63490 1
63498 2
62201 1
62226 1
62234 1
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
11/18/20 KAMP.
3 11/20/20 BTYNHRWR
62205 2
20 11/20/20 BTYNHRWR
2 11/20/20 BTYNHRWR
10 11/11/20 LYN RMJ
63442 4
63369 3
50 11/20/20 BTYNHRWR
63425 1
63426 1
63426 1
63428 4
63433 1
63456 1
63474 1
63485 1
62204 1
62212 1
62217 2
62228 1
62230 1
62231 4
63490 2
63377 2
63383 1
63385 2
63405 1
63389 1
63413 1
63452 1
63465 1
63468 10
63474 1
63478 1
62213 1
62208 1
62209 1
63404 4
63486 1
63484 1
150 11/28/20 FRM KAMP
47 11/28/20 FROM KAMP
79 11/28/20 FROM KAMP
63453 10
63462 2
62203 2
62212 3
63404 5
63424 5
63442 4
63442 5
63477 5
63486 5
63378 2
63404 4
63389 2
63442 2
63486 2
62205 2
5 11/17/20 KODIA
63404 1
63389 1
63442 1
63486 1
62205 1
3 11/20/20 BTYNHRWR
62213 1
62230 1
63487 10
63485 4

REMARKS BALANCE
DATE ISSUED
985
11/16/20 P.OPQUERIA COLUMN BLK 20 970
11/16/20 VILLARUEL COLUMN BLK 22 950
11/16/20 MALINAO C H B FAB. BANAWA 935
Z. CABZLQUINTO WAREHOSE 2015
11/17/20 DESAMPARADO S O G BLK 33 1991
11/17/20 P.OPQUERIA BEAM BLK 20 1981
11/17/20 D. MATA C H B FAB. ARRIESGA 1951
11/17/20 DEMORAL C H B FAB. BANAWA 1931
11/18/20 R. BATAIN S O G BLK 22 1901
11/18/20 R. RASALES R C P FAB. BANAWA 1891
11/19/20 R. BATAIN S O G BLK 22 1831
11/20/20 P.OPQUERIA S O G BLK 20 1777
11/20/20 MALINAO C H B FAB. BANAWA 1721
11/21/20 P.POQUITA C- CREATA POURING ROAD 7 1521
11/23/20 R. BATAIN S O G BLK 22 1417
11/23/20 P.OPQUERIA S O G BLK 20 1377
11/24/20 SEVILLENO S O G BLK 22 1293
11/25/20 SEVILLENO SOG BLK 22 LOT 27-41 1233
11/25/20 C.M.LAO CHARGE TO FF TRADING 1213
11/26/20 DESAMPARADO SOG BLK 3 LOT 1-7 UNITS 1189
11/26/20 R. ROSALES RCP FABRICATION 1179
11/27/20 C.M LAO CHARGE TO FF TRADING 1164
11/27/20 C.M LAO CHARGE TO FF TRADING 1144
11/27/20 L.CANONIGO CHARGE TO KODIA 994
11/28/20 C.M.LAO CHARGE TO FF TRADING 974
11/28/20 A. VILLAROSA PLASTERING BLK 28/3 UINTS 964
11/29/20 P.OFQUIRIA PARAPET @ BLK 34/10 UNITS 944
11/29/20 R.BATAIN CHB FILING & SEPTIC @ BLK 20 924
11/29/20 L. SEVILLENO SEPTIC TANK BLK 22/8 UNITS 904
11/29/20 P.CARABAÑA PLASTERING @ BLK 22/15 UNITS 889
11/29/20 R.DESAMPARADO FIREWALL @ BLK 17 879
11/29/20 R. DELOS REYES PLASTERING BLK 28/3 UINTS 849
11/29/20 C.M.LAO CONCRETE POURING OF COLUMN BLK 32/8 UNITS 839
839
839
839
839
248.00
11/16/20 DESAMPARADO KITCHEN COUNTER BLK 20 228.00
11/16/20 J. CARATAO COLAR RCP ALLEY 15 213.00
11/16/20 R. BATAIN C H B BLK 22 193.00
11/16/20 P.OPQUERIA C H B BLK 20 173.00
11/16/20 NIPANGUE PLASTERRING BLK 3 158.00
11/16/20 SANTILLAN PLASTERRING BLK 16 148.00
11/16/20 VILLARUEL C H B BLK 22 128.00
11/16/20 CANOY PLASTERRING BLK 34 108.00
Z. CABZLQUINTO WAREHOSE 1,188.00
11/17/20 DESAMPARADO KITCHEN COUNTER BLK 20 1,178.00
11/17/20 P.OPQUERIA BEAM BLK 20 1,173.00
11/17/20 J. CARATAO INJECK SEPTIK ALLEY 15 1,168.00
11/17/20 CARABANIA PLASTER BLK20 1,153.00
11/17/20 CANOY PLASTER BLK 34 1,143.00
11/18/20 R. BATAIN C H B BLK 22 1,123.00
11/18/20 SEVILLENO C H B BLK 22 1,108.00
11/18/20 P.OPQUERIA PLASTERRING BLK 28 1,078.00
11/18/20 CANOY PLASTER BLK 34 1,058.00
11/18/20 CARABANIA PLASTER BLK20 1,048.00
11/19/20 CANOY PLASTER BLK 34 998.00
11/19/20 P.OPQUERIA PLASTERRING BLK 4 973.00
11/19/20 L. GARCIA PLASTERRING BLK 11 933.00
11/19/20 CARABANIA PLASTER BLK20 918.00
11/19/20 SANTILLAN PLASTER BLK 35 908.00
11/19/20 J. CARATAO CURVE N' GUTTER ROAD 7 893.00
11/20/20 DESAMPARADO FIRE WALL BLK 17 878.00
11/20/20 YSULAN PLASTERRING BLK 28 855.00
11/20/20 SEVILLENO C H B BLK 22 802.00
11/20/20 C.M.LAO CHARGE TO FF TRADING 772.00
11/20/20 LAYESE C H B BLK 15 742.00
11/21/20 J. CARATAO C H B SEPTIK BLK 23 697.00
11/21/20 P.OPQUERIA PLASTER BLK 28 657.00
11/21/20 MAHINAY PLASTER BLK 11 627.00
11/21/20 LAYESE C H B BLK 15 592.00
11/21/20 DERDER C H B FAB. DESABILLE 582.00
11/23/20 R. BATAIN FIRE WALL BLK 28 562.00
11/23/20 C.M LAO CHARGE TO FF TRADING 550.00
11/23/20 YHAPON PLASTERRING BLK 35 495.00
11/23/20 LAYESE C H B BLK 15 455.00
11/24/20 CANOY PLASTER BLK 33-34 420.00
11/24/20 R. BATAIN FIRE WALL BLK 28 410.00
11/24/20 P. OPQUERIA PLASTER FIRE WALL BLK 20 360.00
11/24/20 YHAPON PLASTER BLK 35 345.00
11/24/20 NIPANGUE PLASTER BLK 11 325.00
11/24/20 LAYESE C H B BLK 15 270.00
11/25/2020 P. OPQUERIA FIREWALL BLK 20 230.00
11/25/2020 MAHINAY PLASTER @ BLK 19 170.00
11/25/2020 R. BATAIN FIREWALL BLK 20 150.00
11/25/2020 C.M. LAO CHARGE TO FF TRADING 138.00
11/25/2020 R. DESAMPARADO PLASTERING OF FIREWALL BLK 17 128.00
11/25/2020 J.CARATAO RCP COLAR ALLEY 1 AND ROAD 1 113.00
11/25/2020 P.CARABAÑA PLASTERING BLK 20/ 5 UNITS 83.00
11/25/2020 R.YSULAN PLASTERING @ BLK 28&1 LOT 1-7,2-14 63.00
11/25/2020 L. GARCIA PLASTERING BLK 11 23.00
E.CASEÑO SV-61 43.00
A.BATILO MDT-06 193.00
11/26/2020 J.CARATAO RCP COLAR&septic tank blk 31 163.00
11/6/2020 DESAMPARADO PLASTERING FIREWALL BLK 17/1-6 148.00
11/26/2020 YHAPON PLASTERING BLK-35 LOT 1-7 118.00
11/26/2022 OFQUERIA FIINISHING FOR PARAPET WALL BLK 20/8 UNITS 103.00
11/26/2020 BATAIN BLK 28&3 FINISHING FOR PARAPET 83.00
11/26/2020 CARABANIA BLK 22/15 UNITS PLASTERING 43.00
11/26/2020 R.NEPANGUE PLASTERING BLK 17 / 6 UNITS FOR RETACHING 23.00
11/26/2020 R. YSULAN PLASTERING BLK 28 3.00
11/26/2020 L. GARCIA PLASTERING BLK 19/21 UNITS (37.00)
11/27/2020 R. YSULAN BLK 1 LOT 13 (50.00)
11/27/2020 R. DELOSREYES PLASTERING BLK 28/3 UNITS (57.00)
11/27/2020 P. OFQUERIA PARAPET BLK 34/10 UNITS (87.00)
11/27/2020 J. CANOY BLK 33 RETACHING OF ENDWALL (97.00)
11/27/2020 L. GARCIA BLK 19 PLASTER (137.00)
11/27/2020 P. CARABANA BLK 22/15 UNITS (177.00)
11/27/2020 J. CARATAO M-HOLE FOR ROAD LOT 1 (207.00)
11/27/2020 R. BATAIN FIREWALL BLK 8/7 UNITS BLK 28/7 UNITS (227.00)
11/27/2020 DESAMPARADO KITCHEN COUNTER BLK 20 LOT 11-25 (247.00)
JR LADAO MDT-06 150.00
11/28/2020 P.OFQUIRIA PARAPET BLK 34/10 UNITS 130.00
11/28/2020 R.BATAIN PARAPET WALL BLK 3 LOT 1-7 115.00
11/28/2020 J.CANOY PLASTERING BLK 20 LOT 12 & 36 95.00
11/28/2020 J.CARATAO MANHOLE ROAD LOT 1 80.00
11/28/2020 C.M. LAO CHARGE TO FF TRADING 60.00
11/28/2020 L.GARCIA PLASTERING BLK 19/21 UNITS 30.00
11/29/2020 R.NEPANGUE PLASTERING FOR RETOUCH BLK 16 10.00
CASILLANO DT-39 110.00
4,837.00
11/16/20 DESAMPARADO S OG BLK 33 34 4,757.00
11/16/20 J. CARATAO COLAR RCP ALLEY 15 4,737.00
11/16/20 R. BATAIN C H B BLK 22 4,717.00
11/16/20 P.OPQUERIA DOWELL BLK 20 4,687.00
11/16/20 VILLARUEL STYRUP BLK 22 4,607.00
11/18/20 R. BATAIN S O G BLK 22 4,537.00
11/18/20 R. RASALES R C P FAB. BANAWA 4,507.00
11/19/20 DESAMPARADO S O G BLK 28 4,327.00
11/19/20 P.OPQUERIA S O G BLK 20 4,287.00
11/20/20 SEVILENO CHARGE TO FF TRADING 4,217.00
11/20/20 P.POQUITA CURVE N; GUTTER ROAD 7 4,177.00
11/20/20 R. BATAIN S O G BLK 22 4,053.00
11/21/20 J. CARATAO C H B SEPTIK BLK 23 4,033.00
11/23/20 R. RASALES R C P FAB. BANAWA 3,883.00
11/23/20 SEVILLENO MATTING BLK 22 3,823.00
11/24/20 P. OPQUERIA PLASTER FIRE WALL BLK 20 3,788.00
11/24/20 C.M LAO CHARGE TO FF TRADING 3,688.00
11/26/20 J. CARATAO COLAR RCP AND CHB LAYING BLK 31 3,618.00
11/27/20 L. SEVILLENO ELECTRICAL INS BLK 22 LOT 27-41 3,526.00
11/27/20 J. CARATAO MANHOLE ROAD LOT 1 3,506.00
11/27/20 R.DESAMPARADO PREPARATION FOR SOG BLK 3 LOT 1-7 3,406.00
11/29/20 R.BATAIN CHB FILING & SEPTIC TANK @ BLK 20/8 UNITS 3,316.00
11/29/20 L.SEVILLENO SEPTIC TANK @ BLK 22/8 UNITS 3,276.00
11/29/20 R.DESAMPARDO KITCHEN COUNTER LK 19 3,226.00
3,226.00
3,226.00
3,226.00
225.00
11/25/20 DESAMPARADO, R. ROOFING INS. BLK 35 195.00
175.00
712.00
12.00
11/16/20 DESAMPARADO S OG BLK 33 34 7.00
11/16/20 VILLARUEL STYRUP BLK 22 0.00
250.00
11/17/20 R. BATAIN ELECTRICAL BLK 22 247.00
11/17/20 P.OPQUERIA BEAM BLK 20 243.00
11/18/20 R. BATAIN S O G BLK 22 240.00
11/19/20 DESAMPARADO S O G BLK 28 222.00
11/19/20 P.OPQUERIA S O G BLK 20 219.00
11/20/20 VILLAFLOR WATER LINE SANITARY BLK4 216.00
11/20/20 SEVILENO CHARGE TO FF TRADING 214.00
11/20/20 GIDUCUS ELECTRICAL BLK 20 212.00
11/21/20 SEVILLENO CHARGE TO FF TRADING 197.00
11/21/20 R. RASALES R C P FAB. BANAWA 186.00
11/23/20 SEVILLENO MATTING BLK 22 182.00
11/25/20 P.OPQUERIA FIREWALL BLK 20 167.00
44,161.00 C.M.LAO CHARGE TO FF TRADING 147.00
44,161.00 J.CARATAO RCP COLARING AND CHB LAYING BLK 31 146.00
44,891.00 OFQUERIA FIINISHING FOR PARAPET WALL BLK 20/8 UNITS 144.00
44,161.00 A. GIDUCOS ELECTRICAL INSTALLATION BLK14&29 142.00
44,161.00 C.M LAO BLK 9 133.00
44,162.00 R. DELOSREYES PLASTERING BLK 28/3 UNITS 132.00
44,162.00 P. OFQUERIA PARAPET BLK 34 / 10 UNITS 130.00
44,162.00 L.SEVILLENO BLK 22 LOT 27-41 129.00
44,162.00 J. CARATAO M-HOLE FOR ROAD LOT 1 128.00
44,162.00 DESAMPARADO PREPARATION SOG FOR RIK 3 LOT 1-7 124.00
44,162.00 C.M LAO BLK 32/8 UNITS CONCRETING OF COLUMN 117.00
44,163.00 P.OFQUIRIA PARAPET BLK 34 / 10 UNITS 115.00
44,163.00 J.CARATAO MANHOLE @ ROAD LOT 1 113.00
44,164.00 R.BATAIN CHB ILING & SEPTIC TANK @ BLK 2-/8 UNITS 109.00
44,164.00 P.OFQUIRIA PARAPET @ BLK 344444444444/10 UNITS 107.00
44,164.00 R.BATAIN CHB FILING & SEPTIC @ BLK 20 103.00
44,164.00 L.SEVILLENO SEPTIC TANK @ BLK 22/8 UNITS 102.00
11/29/2020 R.DESAMPARADO KITCHEN COUNTER BLK 19 101.00
11/29/2020 C.M.LAO CONCRETE POURING OF COLUMN @ BLK 32/8 UNITS 96.00
96.00
133.00
11/18/20 R. BATAIN S O G BLK 22 118.00
11/18/20 R. RASALES R C P FAB. BANAWA 115.00
11/19/20 R. BATAIN S O G BLK 22 95.00
11/24/20 SEVILLENO S O G BLK 22 89.00
89.00
89.00
89.00
89.00
89.00
89.00
89.00
-
Z. CABALQUINTO WAREHOUSE 33.06
11/21/20 P.POQUITA C- CREATA POURING ROAD 7 108.54
11/21/20 P.OPQERIA S O G BLK 20 100.54
11/23/20 R. BATAIN S O G BLK 22 86.54
MELANIE DT-88 94.23
11/26/20 DESAMPARADO SOG BLK 3 LOT 1-7 UNITS 89.23
11/27/20 DESAMPARADO PREPARATION SOG FOR RIK 3 LOT 1-7 84.23
J. FORROSUELO DT-88 101.92
11/28/20 L.SEVILLENO GRAVEL BEDDING BLK 22 LOT 27-41 101.92
101.92
101.92
71.24
11/16/20 J. CARATAO COLAR RCP ALLEY 15 59.24
11/16/20 NIPANGUE PLASTERRING BLK 3 52.24
11/16/20 SANTILLAN PLASTERRING BLK 16 49.24
11/16/20 VILLARUEL STYRUP BLK 22 46.24
11/16/20 MALINAO C H B FAB. BANAWA 41.24
Z. CABALQUINTO STOCK FILE 156.73
11/17/20 D. MATA C H B FAB. ARRIESGA 191.23
11/17/20 DEMORAL C H B FAB. BANAWA 181.23
11/18/20 R. BATAIN S O G BLK 22 176.23
11/19/20 R. BATAIN S O G BLK 22 147.32
11/19/20 J. CARATAO CURVE N' GUTTER ROAD 7 114.32
11/20/20 MALINAO C H B FAB. BANAWA 88.32
11/21/20 P.OPQUERIA PLASTER BLK 28 60.32
11/21/20 P.POQUITA C- CREATA POURING ROAD 7 36.32
11/21/20 DERDER C H B FAB. DESABILLE 32.32
11/21/20 P.OPQERIA S O G BLK 20 19.32
11/23/20 R. BATAIN S O G BLK 22 9.32
11/23/20 YHAPON PLASTERRING BLK 35 5.32
11/24/20 DESAMPARADO S O G BLK 28 -
11/25/20 MAHINAY PLASTERING @ BLK 19 (2.00)
Z. CABALQUINTO STOCKFILE 13.95
Z. CABALQUINTO STOCKFILE 27.43
Z. CABALQUINTO STOCKF\ 44.77
11/26/20 J. CARATAO SEPTIC TANK AND RCP COLARING 32.77
11/26/20 DESAMPARADO PLASTERING FIREWALL BLK 17/1-6 25.77
11/26/20 OFQUERIA FIINISHING FOR PARAPET WALL BLK 20/8 UNITS 23.77
11/26/20 LAYESE CHB LAYING BLK 15 18.77
11/26/20 CARABANIA BLK 22/15 UNITS PLASTERING (0.23)
11/26/20 R. NEPANGUE PLASTERING BLK 17 / 6 UNITS FOR RETACHING (2.23)
11/26/20 R. YSULAN PLASTERING BLK 28 (4.23)
11/26/20 R. PISCANTE PLASTERING BLK 1 (6.23)
11/26/20 C.M.LAO BLK 9 (15.23)
11/27/20 R.DELOSREYES PLASTERING BLK 28/3 UNITS (17.23)
11/27/20 P. OFQUERIA PARAPET BLK 34 / 10 UNITS (19.23)
11/27/20 L. GARCIA BLK 19 PLASTER (21.23)
11/27/20 J.CARATAO M-HOLE FOR ROAD LOT 1 (24.23)
11/27/20 R.BATAIN FIRREWALL BLK 8/7 UNITS BLK 28/7 UNITS (26.23)
11/27/20 DESAMPARADO KITCHEN COUNTER BLK 20 LOT 11-25 (28.23)
11/27/20 C.M.LAO BLK 32/8 UNITS CONCRETING OF COLUMN (31.23)
11/28/20 P. OFQUIRIA PARAPET BLK 34 / 10 UNITS (33.23)
11/28/20 J.CARATAO MANHOLE @ ROAD LOT 1 (35.23)
11/28/20 P.CARABAÑA PLASTERING BLK 22 (37.23)
(39.23)
(39.23)
Z. CABALQUINTO FABRICATE ON SITE 1,160.00

11/16/20 LAYESE C H B BLK 15 860.00
11/20/20 LAYESE C H B BLK 15 -
11/21/20 SEVILLENO CHARGE TO FF TRADING 3,672.00
11/21/20 LAYESE C H B BLK 15 3,272.00
11/23/20 LAYESE C H B BLK 15 2,972.00
11/24/20 R. BATAIN FIRE WALL BLK 28 2,772.00
CUEVA VM 3 SITE 3,172.00
C.M. LAO CHARGE TO FF TRADING/BLK 32 3,272.00
11/25/20 R. BATAIN FIRE WALL BLK 28 2,972.00
11/25/20 C.M.LAO CHARGE TO FF TRADING 2,572.00
11/26/22 OFQUERIA FIINISHING FOR PARAPET WALL BLK 20/8 UNITS 2,372.00
11/26/20 BATAIN BLK 28&3 FINISHING FOR PARAPET 2,172.00
R. TIONGSON ST-06 2,761.00
M.POSADAS ICHIBAN 3,761.00
11/28/20 R.BATAIN PARAPET WALL BLK 3 LOT 1-7 3,761.00
11/28/20 C.M.LAO CHARGE TO FF TRADING 3,761.00
J.FORROSUELO ICHIBAN 4,361.00
CASILLANO DT-39 4,661.00
3,235.00
11/24/20 J. CARATAO C H B SEPTIK BLK 23 2,599.00
11/26/20 J. CARATAO SEPTIC TANK AND RCP COLAR BLK 31 1,899.00
11/28/20 J. CARATAO MANHOLE @ ROAD LOT 1 1,399.00
11/28/20 D.ALLAMORIN KITCHEN COUNTER BLK 17 1,299.00
11/29/20 P.OFQUIRIA PARAPET @ BLK 34/10 UNITS 1,199.00
11/29/20 R.BATAIN CHB FILING & SEPTIC BLK 20 699.00
11/29/20 L.SEVILLENO SEPTIC TANK @ BLK 22/8 UNITS 599.00
11/29/20 J.FLORES CHARGE TO KAMPINNGANON 29.00
11/29/20 R.TIONGSON CHARGE TO KAMPINGGANON (771.00)
(771.00)
(771.00)
(771.00)
457.00
11/16/20 DESAMPARADO ROOFING INSTL. BLK 33 34 447.00
11/21/20 DESAMPARADO ROOFING INSTL.BLK 33.34.35 403.00
11/27/20 DESAMPARADO ROOFING INSTL.BLK 35 LOT 37 401.00
401.00
1,163.00
11/16/20 DESAMPARADO ROOFING INSTL. BLK 33 34 1,070.00
11/21/20 DESAMPARADO ROOFING INSTL.BLK 33.34.35 784.00
11/25/20 O.OFQUIRIA FIREWALL BLK 20 774.00
11/25/20 R.DESAMPARADO ROOFING INS. BLK 35 734.00
11/27/20 P.OFQUERIA PARAPET BLK 34 / 10 UNITS 732.00
11/27/20 R. BATAIN FIREWALL BLK 8/7 UNITS BLK 28/7 UNITS 712.00
11/27/20 DESAMPARADO BLK 35 LOT 37 697.00
687.00
687.00
72.00
11/16/20 LAYESE, EJ ROOFING INSTALLATION BLK 15 52.00
52.00
52.00
52.00
-
2,500.00
168.00
-
1,718.00
11/16/20 R. BATAIN S O G BLK 212 1,713.00
11/18/20 P.OPQUERIA WATER BLK 28 1,708.00
11/19/20 R. BATAIN S O G BLK 22 1,693.00
11/19/20 SISDUYRO WATER LINE SANITARY BLK4 1,681.00
11/20/20 VILLAFLOR WATER LINE SANITARY BLK4 1,669.00
11/21/20 VILLAFLOR WATER LINE SANITARY BLK 7 1,663.00
11/21/20 SEVILLENO S O G BLK 22 LOT 27-41 1,639.00
11/23/20 VILLAFLOR WATERLINE SSANITARY BLK 30 1,627.00
11/24/20 SISDUYRO S O G BLK 1 1,606.00
11/24/20 PINEDO LOADING TO MULTI CAB 1,506.00
1,506.00
1,506.00
1,506.00
1,506.00
1,506.00
1,506.00
1,432.00
11/16/20 R. BATAIN S O G BLK 212 1,427.00
11/19/20 R. BATAIN S O G BLK 22 1,416.00
11/24/20 SISDUYRO S O G BLK 1 1,355.00
11/24/20 PINEDO LOADING TO MULTI CAB 1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,000.00
2,000.00
1,436.00
11/16/20 R. BATAIN S O G BLK 212 1,431.00
11/19/20 R. BATAIN S O G BLK 22 1,417.00
11/24/20 SEVILLENO S O G BLK 22 1,338.00
11/24/20 SISDUYRO S O G BLK 1 1,331.00
1,331.00
1,331.00
1,331.00
1,331.00
1,331.00
1,000.00
500.00
500.00
3.00
936
11/16/20 R. BATAIN C H B BLK 22 911
11/17/20 J. CARATAO INJECK SEPTIK ALLEY 15 851
11/18/20 DESAMPARADO S OG BLK 20 847
11/18/20 P.OPQUERIA WATER LINE SANITARY 817
11/19/20 R. BATAIN S O G BLK 22 792
11/19/20 SISDUYRO WATER LINE SANITARY BLK4 786
11/20/20 VILLAFLOR WATER LINE SANITARY BLK4 780
11/21/20 SEVILLENO S O G BLK 22 LOT 27-41 740
11/23/20 VILLAFLOR WATERLINE SSANITARY BLK 30 734
11/24/20 J. CARATAO C H B SEPTIK BLK 23 726
11/24/20 SISDUYRO S O G BLK 1 691
11/26/20 SEVILLENO BLK 22 LOT 27-41 LIVING AREA 656
11/28/20 J. CARATAO MANHOLE @ ROAD LOT 1 638
11/28/20 R.VILLAFLOR PLUMBING WORKS@BLK 31 LO 9-16 636
11/29/20 J.CARATAO INJECT TOSEPTIC TANK & RCP @ALLEY 1 628
628
978.00
11/16/20 R. BATAIN S O G BLK 212 976.00
11/18/20 P.OPQUERIA WATER LINE SANITARY 973.00
11/19/20 R. BATAIN S O G BLK 22 971.00
11/19/20 SISDUYRO WATER LINE SANITARY BLK4 959.00
11/21/20 VILLAFLOR WATER LINE SANITARY BLK 7 942.00
11/21/20 SEVILLENO S O G BLK 22 LOT 27-41 940.00
11/23/20 VILLAFLOR WATERLINE SSANITARY BLK 30 928.00
11/24/20 SISDUYRO S O G BLK 1 925.00
11/26/20 SEVILLENO BLK 22 LOT 27-41 LIVING AREA 923.00
11/26/20 R.VILLAFLOR BLK 31 LOT 1-8 FOR CR & WATERLINE 902.00
902.00
902.00
1,010.00
11/16/20 R. BATAIN S O G BLK 212 1,005.00
11/19/20 R. BATAIN S O G BLK 22 991.00
11/24/20 SISDUYRO S O G BLK 1 919.00
11/26/20 SEVILLENO BLK 22 LOT 27-41 UNIT LIVING AREA 912.00
11/28/20 R.VILLAFLOR PLUMBING WORKS @ BLK 31 LOT 9-16 867.00
867.00
867.00
867.00
867.00
486.00
11/16/20 J. CARATAO INJECKT SEPTIK BLK 22 484.00
11/26/20 R.VILLAFLOR BLK 21 FOR CR & WATERLINE 482.00
11/29/20 J.CARATAO INJECT FOR SEPTIC & RCP @ ALLEY 1 466.00
465.00
465.00
465.00
486.00
459.00
459.00
459.00
380.00
269.00
269.00
2,318.00
11/16/20 R. BATAIN S O G BLK 212 2,313.00
11/18/20 P.OPQUERIA WATER LINE SANITARY 2,307.00
11/19/20 R. BATAIN S O G BLK 22 2,302.00
11/24/20 SEVILLENO S O G BLK 22 2,251.00
11/24/20 SISDUYRO S O G BLK 1 2,244.00
11/26/20 SEVILLENO BLK 22 LOT 27-41 UNITS LIVING AREA 2,237.00
11/26/22 R. VILLAFLOR BLK 31 LOT 1-8 FOR CR & WATERLINE 2,221.00
11/28/20 R.VILLAFLOR PLUMBING WORKS @ BLK 31 LOT 9-16 2,205.00
2,205.00
1,000.00
958.00
958.00
958.00
360.00
736.00
694.00
694.00
694.00
694.00
694.00
1,500.00
11/18/20 P.OPQUERIA WATER LINE SANITARY 1,497.00
11/26/20 R.VILLAFLOR BLK 31 LOT 1-8 FOR CR & WATERLINE 1,466.00
11/28/20 R.VILLAFLOR PLUMBING WORKS @ BLK 31 LO 9-16 1,458.00
1,458.00
1,458.00
239.00
11/20/20 GIDUCUS ELECTRICAL BLK 20 164.00
11/26/20 A. GIDUCOS ELECTRICAL INSTALLATION BLK 14&29 98.00
11/26/2020 M.POSADAS LOADED TO MDT-06 148.00
11/27/20 L. SEVILLENO ELECTRICAL INSTALLATION 140.00
140.00
11/26/20 R. DESAMPARADO BLK 7 LOT 9 FOR TEMPORARY FACILITIES

3.00
150.00
11/17/20 DESAMPARADO FOR EXTENSION 100.00
100.00
10.00
M. POSADAS LOADING TO MDT-06 24.00

11/26/20 R. DESAMPARADO BLK 7 LOT 9 FORTEMPORARY FACILITY 11.00
Z. CABALQUINTP PICK UP 5.00
4.00
5.00

F
4.00
11/17/20 DESAMPARADO KITCHEN COUNTER BLK 20 -
3.00
2.00
2.00

11/26/20 R. DESAMPARADO TEMPORARY FACILITIES 11.00
11.00
11.00

23.00
45.00
620.00
583.00
583.00
128
11/26/20 R.VILLAFLOR BLK21 FOR CR & WATERLINE 117.00
85.00
160.00
11/26/20 R. VILLAFLOR BLK 31 LOT 1-8 FOR CR & WATERLINE 129.00
11/28/20 R. VILLAFLOR PLUMBING WORKS @ BLK 31 LOT 9-16 105.00
105.00
706.00
11/18/20 R. BATAIN S O G BLK 22 704.00
11/26/26 VILLAFLOR BLK 300/PLUMBER 697.00
11/26/20 R.VILLAFLOR BLK 21 FOR CR & WATERLINE 694.00
11/26/20 A. GIDUCOS ELECTRICAL INSTALLATION BLK 14&29 693.00
11/29/20 R.VILLAFLOR PLUMBING WORKS 691.00
691.00
1.00
1.00
303.00
M. POSDAS LOADING TO MDT-06 12.00


3.00

11/27/20 DESAMPARADO PREPARATION SOG FOR RIK 3 LOT 1-7
Z. CABALQUINTO LOADING MDT-06 10.00
8.00
14.00
10.00
10.00
10.00
10.00
3.00
11/16/20 DESAMPARADO ROOFING INSTL. BLK 33 34 -
11/23/20 SEVILLENO MATTING BLK 22 41.00
11/25/20 R.BATAIN FIREWALL BLK 28 40.00
11/27/20 R. BATAIN FIREWALL BLK 8/7 UNITS BLK 28/7 UNITS 38.00
11/27/20 C.M LAO BLK 32/8 IUNITS CONCRETING OF COLUMN 37.00
11/29/20 P.OFQUIRIA PARAPET @ BLK 34/10 UNITS 34.00
11/29/20 R.BATAIN CHB FILING & SEPTIC @BLK 20 33.00
11/29/20 L. SEVILLENO CUTTING OF REBARS SEPTIC TANK 29.00
29.00
56.00
11/26/20 SEVVILLENO BLK 22 LOT 27-41 LIVING AREA 54.00
27.00
11/19/20 DESAMPARADO PLASTER BLK 35 20.00
11/24/20 YHAPON PLASTER BLK 35 17.00
11/25/20 R.BATAIN FIREWALL BLK 28 6.00
11/25/20 J. CARATAO RCP COLAR @ALLEY 1& ROAD 1 5.00
11/27/20 R. DELOSREYES PLASTERING BLK 28/3 UNITS 4.00
11/27/20 J. CANOY BLK 33 RETACHING OF ENDWALL 3.00
11/27/20 L. GARCIA BLK 19 PLASTER 2.00
2.00
8.00
11/18/20 DESAMPARADO S OG BLK 20 4.00
11/26/20 DESAMPARADO C-PURLINS &ROUMD BAR 3.00
3.00
3.00
15.00
36.00
1.00
23.00
15.00
4.00
41.00
2.00
11.00
150.00
47.00
220.00
299.00
53.00
11/23/20 LAYESE C H B BLK 15 43.00
11/26/20 R. DESAMPARADO BLK 7 LOT 9 FOR TEMPORARY FACILITIES 39.00
11/27/20 C.M LAO BLK 32/8 IUNITS CONCRETING OF COLUMN 36.00
36.00
35.00
11/18/20 DESAMPARADO S OG BLK 20 30.00
11/20/20 TINGA TUCKING C- PURLINS 25.00
11/25/20 DESAMPARADO PLASTER FIREWALL BLK 17 11.00
11/26/20 DESAMPARADO TUCKING C- PURLINS 6.00
6.00
34.00
11/16/20 LAYESE PAINTING C- PURLINS 32.00
11/18/20 DESAMPARADO PAINTING C- PURLINS 28.00
11/26/20 DESAMPARADO PAINTING C- PURLINS & ROUNDBAR 22.00
11/27/20 DESAMPARADO PAINTING C-PURLINS ROUNDBARS -
360.00

11/27/20 R. DELOS REYES PLASTERING BLK 28/3 UNITS 2.00
1.00
11/29/20 R.BATAIN FOR CHB FILING AND SEPTIC TANK BLK 20 -
5.00
5.00
14.00
11/26/20 J.CARATAO FOR COLARING AND HAULNG OF RCP AND CHB 4.00
11/26/20 BATAIN BLK 28&3 FINISHING FOR PARAPET -
APPROVED BY:
PROJECT MANAGER
50
58.54
3172
DATE: DEC 1-15,2020

REQUIRMENTS
QTY UM
STRUCTURAL
BAGS
BAGS
BAGS
BAGS
BAGS
G.I TIE WIRE # 16 6,072

KLS
WASHED SAND 6,811.13 3320.48

CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
CU.M
C H B 6' 86,393
PCS
PCS
PCS
PCS
C H B 4' 55,078
PCS
ROOFING
3,000.00

PCS
PCS

PCS
SPANDEK 5200MM 222
SPANDEK 3800MM 991
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



EXPANSION BOLT 7MM
COLD WATER LINE

UPVC TEE 1/2 1,283 PCS
UPVC TREADED ELBOW 1/2 PCS

UPVC ELBOW 1/2 X 90
1491.00 PCS
SHOWER HEAD 2 PCS
FAUCET 6 PCS
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM

PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


PVC ELBOW 75MMX90


PVC TEE 50MM

PVC CLEAN OUT W/ ORING 4' ORANGE

PVC END CAP 100MM 1500
PVC END CAP 50MM

ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM
DUFLEX WIRE 14" 150


CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5

MALE FLUG 7

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE WIRE FOR WELDING 10 MTRS
CABLE TIE 108 PCS
THHN WIRE 5.5 1 BOX

WATER LINE PIPE,FITTINGS & SERVICE CONNECTION(land devt)
UPVC PIPE 50MMX3.0M

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
WINDOW ACCESSORIES

WATER SLOSET 3 PCS


DOOR KNOB 3 PCS
HINGES 2X4 3 SET

HINGES 4X4 6 SET
PAINTING MATERIALS
B/S FLAT LATEX 701
SAKULIN
COMMON NAIL 4'' 90

KLS
COMMON NAIL 3' 130
KLS
WELDING GLOVES 3
HAND GLOVES 120

PCS
VULCA SEAL 2 GAL.
FINISHING NAIL 1 KLS

KLS
UMBRELLA NAIL 3' 4
CONCRETE NAIL 4''


EMPTY DRUMS 9 PCS
EMPTY CONTAINER 56
PCS

PCS
ROLLER BRUSH 7' PCS

GLASS CUTTER PCS
GRINDING DISC 4' 25


TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 77 PCS
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''
METAL PRIMER 305
SHOVEL 51 PCS

METAL DRILL BIT 1/2
HAND GLOVES 20
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN
PREPARED BY:
Z. CABALQUINTO
WAREHOUSEMAN
DELIVERY FR. H.O
R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
FROM KODIA
UNIT
TOTAL DELIVERIES COST PO # ISSUANCES
STOCK AS OF
QTY DATE SUPPLIER MIS #
62241
62249
62248
61606
61609
61610
61611
61613
61616
61625
61629
61640
61649
61650
61654
61655
61656
61657
61658
61659
61665
61666
61668
1080 12/8/20 A.T.TAN CORP.
61669
61673
61676
61677
61679
61684
61685
61686
61690
61695
61952
61953
61954
1080 12/14/20 REPUBLIC CEMENT
A.T.TAN CORP.
61959
61962
61969
61975
61979
61981
61985
61988
61994
61995
62051
62239
62240
62241
62242
62245
62246
62247
61601
61602
300 3/12/20 KAMP
61605
61614
61615
61616
61616
61621
61623
61618
61626
61627
61629
61637
61631
61632
61634
61636
61638
61639
61642
61643
61645
61650
61653
61662
61664
61667
1080 12/8/20 A.T.TAN CORP
61670
61671
61672
61674
61675
61679
61687
61688
61689
61692
61693
61694
61696
61697
61698
61951
61955
61956
61958
1080 12/14/20 A.T. TAN CORP.
61959
61960
61961
61963
61965
61970
61973
61974
61978
61982
61983
61984
61985
61986
61989
61992
61993
61995
61997
61998
61999
62000
62052
62053
62239
61601
61609
61612
61614
61616
61619
61620
61621
61622
61618
61629
61631
61640
61643
61657
61664
61669
61673
61685
61687
61695
61697
61962
61966
61982
61984
61630
62240
61602
61603
61604
61606
61609
61611
61614
61615
61616
61616
61620
61622
61681
61626
61629
61630
61633
61636
61638
61639
61643
250 12/7/20 KODIA
61650
61653
61657
61659
61668
61669
61673
61674
61685
61687
61688
61690
61695
61696
61951
61958
61962
61966
61973
61977
61978
61982
61984
61986
61999
61612
61618
61657
61686
61967
61981
61995
61638
61639
61639
61646
168.74 12/8/20 BANAWA
61649
61650
61655
61656
61657
61658
61659
61659
61662
61663
61664
61665
61666
61667
61668
47.62 12/8/20 BANAWA
61669
61672
61673
61674
61675
61676
61677
61679
95.19 12/9/20 BANAWA
61685
61686
61687
61692
61693
211.11 12/10/20 BANAWA
61696
61697
61698
61953
61954
69.85 12/11/20 BANAWA
61957
61957
61961
61960
61965
61967
61969
61970
61973
61974
61981
61983
61985
61986
61987
61988
61989
61991
15.91 12/14/20 KAMPINGGANON 65382
13.48 12/14/20 KAMPINGGANON 65386
61992
61995
62000
17.69 12/15/20 KAMPINGGANON 65113
62063
62055
800 2/12/20 KAMPINGGANON 66241

61624
61626
61639
61664
61672
61683
61687
61951
61960
350 12/12/20 KODIA
163 12/12/20 KAMPINGGANON
61970
61985
720 12/14/2020 KAMPINGGANON 65394
61992
66529
62248
61614
61621
61618
61626
61639
61647
61683
61687
800 12/14/2020 KAMPINGGANON 61990
61993
61618
61626
61639
61648
61957
61618
61626
400 12/4/20 KODIA
61639
61648
300 12/7/20 KODIA
61957
50 12/2/20
61648
62244
61628
61625
61641
61644
61678
61700
61622
61661
61682
61685
61700
61959
61972
61980
61997
61700
61622
61628
61635
61644
61661
61682
61685
61700
61959
61972
61980
61997
61678
61678
4
62244
61628
61700
61959
61622
61635
61644
61660
61661
61682
61685
61972
61980
61997
61678
61678
62243
62248
61614
61628
61631
61641
61643
61691
1450 61699
61959
61980
61996
61997
62243
61622
61628
61631
61640
61660
61669
61691
61699
61952
51959
61967
61980
61996
62243
61622
61628
61631
61640
61660
61681
61691
61699
61959
61971
61979
61996
62243
61628
61631
61640
61660
61671
61681
61691
61699
61959
61959
61971
61979
61996
61997
62243
61631
61640
61660
61681
61691
61699
61959
61700
61971
61979
61996
62243
61628
61631
61640
61660
61681
61691
61699
61959
61971
61980
61996
62243
61616
61628
61631
61640
61660
61681
61691
61699
61959
61971
61979
61996
62243
61616
61628
61631
61640
61660
61681
61691
61699
61959
61971
61979
61996
61971
61979
619996
62243
61628
61631
61640
61660
61681
61691
61699
61959
61971
61979
61996
62244
61628
61631
61640
61660
61681
61691
61699
61700
61959
61971
61979
61996
61622
61663
61663
61697
61663
61626
61697
61626
61663
61618
61680
62243
61616
61622
61628
61635
61669
61682
61685
61695
61959
61971
61980
61997
61678
61671
61671
61616
61642
61678
61642
61609
61642
61671
100 12/7/25 KAMP
61601
61680
61697
100 12/7/20 KAMP
20 12/3/20
61959
1 12/14/20 KODIA 66508
1 12/14/20 KODIA 66508

61978
61671
3 12/7/20 KAMP
61601
61618
61629
61628
61634
61635
61978
61980
61985
10 12/3/20
61620
61621
61618
62249
61602
61662
61665
61668
61675
61697
61976
62000
10.00 2/12/20 KODIA

61618
61634
10.00 2/12/20 KODIA

61615
61616
61617
61607
61630
61672
61968
1 12/14/20 KODIA 66508
61608
61687
62242
61618
61634
100 12/7/20 KODIA
130 12/7/20 KAMP
61639
61648
61650
61687
61697
61957
61974
61993
61618
2 12/7/20 KODIA
8 12/7/20 KAMP
61650
61687
61697
61957
61982
11 12/9/20 KAMP
61650
61672
61687
61697
61957
61968
61982
61605
61617
61618
61650
61669
61964
20 12/3/20 LYN'S & RMJ MERC.

61626
61687
61982
CHEKED BY:
ENGR. JUPITER PORROSUELO
PROJECT SITE ENGR.
P. AND KODIA
QTY DATE ISSUED
15 1/12/2020 P. CARABAÑA
15 1/12/2020 R. PESCANTE
20 2/12/2020 R.BATAIN
15 2/12/2020 P.OFQUIRIA
4 2/12/2020 R.VILLAFLOR
6 2/12/2020 E. ALAMO
20 2/12/2020 L. SEVILLENO
10 2/12/2020 J. MIBATO
25 3/12/2020 R. BATAIN
10 4/12/2020 R. BATAIN
10 7/12/2020 R. BATAIN
30 8/12/2020 R. DESAMPARADO
2 8/12/2020 R. ROSOS
20 8/12/2020 P. CARABAÑA
40 8/12/2020 L. GARCIA
10 8/12/2020 R. ROSALES
10 8/12/2020 T. DERDER
10 8/12/2020 C. M. LAO
20 8/12/2020 R. YSULAN
30 8/12/2020 C. O. DEAMORAL
10 8/12/2020 R. YSULAN
10 12/9/2020 R.BATAIN
30 9/12/2020 C. SEVILLENO
30 9/12/2020 R. RAMIREZ
10 9/12/2020 E. DERDER
10 9/12/2020 C.M. LAO
15 9/12/2020 L. CARATAO
10 10/12/2020 R. CARATAO
30 10/12/2020 L. SEVILLENO
10 10/12/2020 C. M. LAO
15 11/12/2020 R. BATAIN
330 11/12/2020 J. CARATAO
8 11/12/2020 I DERDER
30 11/12/2020 J. DESPI
10 12/12/2020 R. BATAIN
10 12/12/2020 R. ROSALES
20 12/13/2020 J. DEMORAL
10 12/13/2020 R. ROSALES
10 12/14/2020 R. BATAIN
95 12/14/2020 L. SEVILLENO
20 12/14/2020 C. M. LAO
15 12/14/2020 DESABILLE
20 12/15/2020 C. O. DEMORAL
15 12/15/2020 J. CARATAO
15 12/15/2020 HERONA
15 1/12/2020 R. BATAIN
15 1/12/2020 P. OPQUIRIA
15 1/12/2020 P. CARABAÑA
15 1/12/2020 D. ALLAMORIN
10 1/12/2020 R. NEPANGUE
10 1/12/2020 J. CANOY
10 1/12/2020 R. YSULAN
10 1/12/2020 D. ESCARAN
5 1/12/2020 D. MIBATO
R.TUHAO
10 2/12/2020 D.ALLAMORIN
15 2/12/2020 J. CARATAO
30 3/12/2020 P. QFQUIRIA
5 3/12/2020 R. BATAIN
4 3/12/2020 R. ROSOS
10 12/3/2020 J.CARATAO
11 12/3/2020 R. PESCANTE
10 12/3/2020 R.DESAMPARADO
10 4/12/2020 R. DESAMPARDO
26 4/12/2020 P. OFQUIRIA
2 4/12/2020 R. BATAIN
20 5/12/2020 C. M. LAO
10 5/12/2020 R. BATAIN
19 5/12/2020 P. OFQUIRIA
10 5/12/2020 J. CARATAO
20 7/12/2020 P. OFQUIRIA
3 7/12/2020 R. ROSOS
21 7/12/2020 J. CARATAO
10 7/12/2020 A. J. LAYESE
15 8/12/2020 R. DESAMPARADI
11 8/12/2020 P. OFQUIRIA
15 8/12/2020 J. CARATAO
10 8/12/2020 G. NIETO
30 8/12/2020 R. BATIANCILA
20 12/9/2020 P. OFQUIRIA
1 12/9/2020 R.ROSOS
4 9/12/2020 E. NEDAMO
20 9/12/2020 P. CARABAÑA
40 9/12/2020 L. GARCIA
10 9/12/2020 C. M. LAO
15 10/12/2020 P. OFQUIRIA
40 10/12/2020 P. GARCIA
10 10/12/2020 R. YSULAN
15 10/12/2020 L. CARATAO
20 10/12/2020 P. CARABAÑA
30 11/12/2020 P. OFQUIRIA
40 11/12/2020 L. GARCIA
10 11/12/2020 C. M. LAO
20 11/12/2020 P. CARABAÑA
30 11/12/2020 A. FERNANDEZ
20 12/12/2020 P. OFQUIRIA
3 1212/20 R. BATAIN
10 12/12/2020 R. BATAIN
40 12/12/2020 P. GARCIA
18 12/12/2020 R. SINANGOTE
5 12/12/2020 R. YSULAN
30 12/13/2020 P. OFQUIRIA
15 12/13/2020 J. CARATAO
15 12/13/2020 R. DELOS REYES
25 12/14/2020 P. OFQUIRIA
40 12/14/2020 A. FERNANDEZ
15 12/14/2020 J. CARATAO
15 12/14/2020 C. M. LAO
10 12/14/2020 R. YSULAN
15 12/14/2020 BATIANCILA
20 12/15/2020 P. OFQUIRIA
5 12/15/2020 J. CARATAO
1 12/15/2020 R. BATAIN
20 12/15/2020 R. BATAIN
10 12/15/2020 R. YSULAN
20 12/15/2020 P. CARABANA
30 12/15/2020 ARRIESGA
20 12/15/2020 A. FERNANDEZ
20 1/12/2020 R. BATAIN
10 1/12/2020 D. ESCARAN
50 2/12/2020 C.M. LAO
10 2/12/2020 J. CARATAO
50 3/12/2020 R. BATAIN
20 3/12/2020 L.SEVLLENO
40 3/12/2020 C.M. LAO
20 12/3/2020 J. CARATAO
20 12/3/2020 C.M.LAO
20 4/12/2020 R. BATAIN
20 12/5/2020 R. BATAIN
20 7/12/2020 R. BATAIN
10 7/12/2020 J. CARATAO
20 8/12/2020 R. ROSALES
20 8/12/2020 G. NIETO
20 12/9/2020 R.BATAIN
20 10/12/2020 R. BATAIN
100 10/12/1/20 R. DESAMPARADO
20 11/12/2020 R. BATAIN
20 12/12/2020 R. ROSALES
20 12/12/2020 L. IGFUARA
20 12/14/2020 J. CARATAO
60 4/12/2020 C.M. LAO
2 1/12/2020 P. OPQUIRIA
1 1/12/2020 D. MIBATO
5 1/12/2020 A.J. LAYESE
1 1/12/2020 C.M. LOA
1 2/12/2020 P.OFQUIRIA
1 2/12/2020 J. CARATAO
1 3/12/2020 P. OFQUIRIA
2 3/12/2020 R. BATAIN
1 3/12/2020 R. ROSOS
5 3/12/2020 C.M.LAO
5 12/3/2020 C.M.LAO
2 4/12/2020 R. BATAIN
10 4/12/2020 C. M. LAO
8 5/12/2020 C. M. LAO
1 5/12/2020 J. CARATAO
1 7/12/2020 P. OFQUIRIA
2 7/12/2020 J. CARATAO
JR LADAO
1 8/12/2020 P. OFQUIRIA
2 8/12/2020 R. ROSALES
5 8/12/2020 C. M. LAO
2 8/12/2020 R. YSULAN
2 12/9/2020 R.BATAIN
1 9/12/2020 P. CARABAÑA
2 10/12/2020 R. BATAIN
1 10/12/2020 P. OFQUIRIA
1 10/12/2020 C. M. LAO
3 11/12/2020 R. BATAIN
1 11/12/2020 P. OFQUIRIA
5 11/12/2020 C. M. LAO
1 12/12/2020 P. OFQUIRIA
2 12/12/2020 R. ROSALES
1 12/12/2020 L. IGFUARA
2 12/13/2020 J. CARATAO
1 12/13/2020 P. M. DECKER
1 12/14/2020 P. OFQUIRIA
1 12/14/2020 J. CARATAO
1 12/14/2020 R. YSULAN
1 12/15/2020 R. YSULAN
3 02/12/82020 C.M. LAO
6 8/12/2020 R. ROSALES
1 12/15/2020 J. CARATAO
5 7/12/2020 P. OFQUIRIA
6 8/12/2020 P. CARABAÑA
4 8/12/2020 L. GARCIA
6 8/12/2020 R. ROSALES
4 8/12/2020 T. DERDER
4 8/12/2020 C. M. LAO
3 8/12/2020 C. M. LAO
2 8/12/2020 J. CARATAO
3 8/12/2020 R. YSULAN
10 8/12/2020 G. NIETO
9 8/2/2020 R. YSULAN
16 8/12/2020 C. O. DEMORAL
10 8/12/2020 R. BATIANCILA
6 8/12/2020 R. YSULAN
3 12/9/2020 R.BATAIN
6 9/12/2020 E. NEDAMO
6 9/12/2020 P. CARABAÑA
4 9/12/2020 L . GARCIA
15 9/12/2020 R. RAMIREZ
6 9/12/2020 E. DERDER
5 9/12/2020 C. M. LAO
3 10/12/2020 R. BATAIN
6 10/12/2020 R. YSULAN
2 10/12/2020 L. CARATAO
5 11/12/2020 P. OFQUIRIA
2 11/12/2020 L. GARCIA
6 11/12/2020 I. DERDER
10 11/12/2020 J. DESPI
7 12/12/2020 P. GARCIA
3 12/12/2020 C. M. LAO
5 12/12/2020 R. YSULAN
10 13/12/2020 L. SEVILLENO
10 12/13/2020 J. DEMORAL
5 12/13/2020 P. OFQUIRIA
2 12/13/2020 J. CARATAO
3 12/13/2020 R. DESLOS REYES
6 12/14/2020 A. FERNDNDEZ
3 12/14/2020 C. M. LAO
3 12/14/2020 R. YSULAN
3 12/14/2020 R. YSULAN
10 12/14/2020 DESABILLE
6 12/14/2020 BATIANCILA
10 12/14/2020 R. ROSALES
E. CASINO
H. ANOS
3 12/15/2020 P. OFQUIRIA
2 12/15/2020 J. CARATAO
9 12/15/2020 P. CARABANA
R. ARQUIO
10 12/16/2020 ARRIESGA
2 12/16/2020 J. CARATAO
R. ARQUIO
200 12/3/2020 AJ. LAYESE
302 8/12/2020 G. NIETO
200 7/12/2020 E. NEDAMO
200 9/12/2020 C. M. LAO
300 11/12/2020 C. M. LAO
320 12/12/2020 C. M. LAO
12/12/2020 R. DINAPO
12/12/2020 JR. LADAO
400 12/13/2020 P. OFQUIRIA
300 12/14/2020 C. M. LAO
FLORES
200 12/15/2020 P. OFQUIRIA
350 12/15/2020 DINADO
200 2/12/2020 R.BATAIN

100 2/12/2020 J. CARATAO
150 12/3/2020 J. CARATAO
500 7/12/2020 R. TONGSON
200 9/12/2020 C. M. LAO
A. BARDINAS
15 4/12/2020 DESAMPARADO
24 7/12/2020 R. DELOS REYES
R.TIONGSON
104 7/12/2020 R. DELOS REYES
R.TIONGSON
R.TUHAO
14 1/12/2020 R. ROSOS
15 4/12/2020 R. BATAIN
15 5/12/2020 R. BATAIN
2 7/12/2020 C.M. LAO
15 7/12/2020 R. BATAIN
2 9/12/2020 R. ROSOS
33 12/12/2020 R. BATAIN
13 12/3/2020 C.M.LAO
15 8/12/2020 R. BATAIN
16 9/12/2020 R. BATAIN
16 10/12/2020 R. BATAIN
26 11/12/2020 R. BATAIN
20 12/12/2020 R. BATAIN
20 12/13/2020 R. BATAIN
24 12/14/2020 R. BATAIN
24 12/15/2020 R. BATAIN
22 11/12/2020 R. BATAIN
5 12/3/2020 C.M.LAO
20 4/12/2020 R. BATAIN
20 5/12/2020 R. BATAIN
14 7/12/2020 R. BATAIN
18 8/12/2020 R. BATAIN
20 9/12/2020 R. BATAIN
20 10/12/2020 R. BATAIN
4 11/12/2020 R. BATAIN
20 12/12/2020 R. BATAIN
20 12/13/2020 R. BATAIN
24 12/14/2020 R. BATAIN
24 12/15/2020 R. BATAIN
8 9/12/2020 R. ROSOS
2 9/12/2020 R. ROSOS
21 1/12/2020 R.ROSOS
30 4/12/2020 R. BATAIN
39 11/12/2020 R. BATAIN
36 12/12/2020 R. BATAIN
5 12/3/2020 C.M.LAO
30 5/12/2020 R. BATAIN
21 7/12/2020 R. BATAIN
2 8/12/2020 R. BATAIN
27 8/12/2020 R. BATAIN
32 9/12/2020 R. BATAIN
30 10/12/2020 R. BATAIN
30 12/13/2020 R. BATAIN
36 12/14/2020 R. BATAIN
36 12/15/2020 R. BATAIN
2 9/12/2020 R. SUSOS
6 9/12/2020 R. RUSOS
3 1/12/2020 R. ROSOS
5 2/12/2020 R.BATAIN
8 2/12/2020 J. CARATAO
5 4/12/2020 R. BATAIN
10 5/12/2020 R. BATAIN
10 7/12/2020 C. M. LAO
12 7/12/2020 J. CARATAO
5 10/12/2020 R. BATAIN
6 11/12/2020 R. BATAIN
7 12/12/2020 R. BATAIN
5 12/14/2020 R. BATAIN
7 12/15/2020 R. BATAIN
2 12/15/2020 R. BATAIN
14 1/12/2020 R. ROSOS
5 12/3/2020 C.M.LAO
10 4/12/2020 R. BATAIN
10 5/12/2020 R. BATAIN
11 7/12/2020 R. BATAIN
12 8/12/2020 R. BATAIN
2 12/9/2020 R.BATAIN
26 10/12/2020 R. BATAIN
17 11/12/2020 R. BATAIN
6 11/12/2020 J. CARATAO
16 12/12/2020 R. BATAIN
8 12/13/2020 R.BATAIN
13 12/14/2020 R. BATAIN
24 12/15/2020 R. BATAIN
21 1/12/2020 R. ROSOS
5 12/3/2020 C.M.LAO
1/29/1900 4/12/2020 R. BATAIN
1/29/1900 5/12/2020 R. BATAIN
21 7/12/2020 R. BATAIN
27 8/12/2020 R. BATAIN
30 9/12/2020 R. BATAIN
30 10/12/2020 R. BATAIN
33 11/12/2020 R. BATAIN
30 12/12/2020 R. BATAIN
20 12/13/2020 R. BATAIN
25 12/14/2020 R. BATAIN
24 12/15/2020 R. BATAIN
7 1/12/2020 R. ROSOS
10 4/12/2020 R. BATAIN
10 5/12/2020 R. BATAIN
7 7/12/2020 R. BATAIN
9 8/12/2020 R. BATAIN
1 9/12/2020 R. ROSOS
10 9/12/2020 R. BATAIN
10 10/12/2020 R. BATAIN
11 11/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
10 12/13/2020 R. BATAIN
12 12/14/2020 R. BATAIN
12 12/15/2020 R. BATAIN
4 12/15/2020 R. BATAIN
7 1/12/2020 R. ROSOS
10 5/12/2020 R. BATAIN
7 7/12/2020 R. BATAIN
9 8/12/2020 R. BATAIN
10 9/20/2020 R. BATAIN
10 10/12/2020 R. BATAIN
11 11/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
1 11/12/2020 R. BATAIN
10 12/13/2020 R. BATAIN
12 12/14/2020 R. BATAIN
12 12/15/2020 R. BATAIN
21 1/12/2020 R. ROSOS
23 4/12/2020 R. BATAIN
30 5/12/2020 R. BATAIN
24 7/12/2020 R. BATAIN
27 8/12/2020 R. BATAIN
30 9/12/2020 R. BATAIN
30 10/12/2020 R. BATAIN
33 11/12/2020 R. BATAIN
30 12/12/2020 R. BATAIN
30 12/13/2020 R. BATAIN
12 12/14/2020 R. BATAIN
24 12/15/2020 R. BATAIN
14 1/12/2020 R. ROSOS
1 3/12/2020 R. BATAIN
20 4/12/2020 R. BATAIN
20 5/12/2020 R. BATAIN
14 7/12/2020 R. BATIAN
18 8/12/2020 R. BATAIN
20 9/12/2020 R. BATAIN
20 10/12/2020 R. BATAIN
22 11/12/2020 R. BATAIN
20 12/12/2020 R. BATAIN
20 12/13/2020 R. BATAIN
37 12/14/2020 R. BATAIN
48 12/15/2020 R. BATAIN
7 1/12/2020 R. ROSOS
1 3/12/2020 R. BATAIN
10 4/12/2020 R. BATAIN
10 5/12/2020 R. BATAIN
7 7/12/2020 R. BATAIN
9 8/12/2020 R. BATAIN
10 9/12/2020 R. BATAIN
10 10/12/2020 R. BATAIN
11 11/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
10 12/13/2020 R. BATAIN
12 12/14/2020 R. BATAIN
12 12/15/2020 R. BATAIN
10 12/13/2020 R. BATIN
12 12/14/2020 R. BATAIN
12 12/15/2020 R. BATAIN
7 1/12/2020 R. ROSOS
10 4/12/2020 R.BATAIN
10 5/12/2020 R. BATAIN
7 7/12/2020 R. BATAIN
9 8/12/2020 R. BATAIN
10 9/12/2020 R. BATAIN
10 10/12/2020 R. BATAIN
11 11/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
10 12/13/2020 R. BATAIN
14 12/14/2020 R. BATAIN
12 12/15/2020 R. BATAIN
7 1/12/2020 R.ROSOS
10 4/12/2020 R. BATAIN
10 5/12/2020 R. BATAIN
7 7/12/2020 R. BATAIN
9 8/12/2020 R. BATAIN
10 9/12/2020 R. BATAIN
10 10/12/2020 R. BATAIN
11 11/12/2020 R. BATAIN
1 11/12/2020 R. BATAIN
10 12/12/2020 R. BATAIN
10 12/13/2020 R. BATAIN
12 12/14/2020 R. BATAIN
12.00 12/15/2020 R. BATAIN
8 12/3/2020 C.M.LAO
57 8/12/2020 R. YSULAN
1 8/12/2020 R. YSULAN
1 8/12/2020 R. YSULAN
1/1/1900 4/12/2020 R. DESAMPARADO
12/31/1899 8/12/2020 R. YSULAN
2 1/12/2020 R. ROSOS
1 3/12/2020 R. BATAIN
1 12/3/2020 C.M.LAO
2 4/12/2020 R. BATAIN
1 5/12/2020 R. BATAIN
1 12/9/2020 R.BATAIN
2 9/12/2020 R. BATAIN
2 10/12/2020 R. BATAIN
3 11/12/2020 R. BATAIN
2 12/12/2020 R. BATAIN
2 12/13/2020 R. BATAIN
3 12/14/2020 R. BATAIN
4 12/15/2020 R. BATAIN
2 9/12/2020 R. ROSOS
130 12/9/2020 ROSOS
8 12/9/2020 R.ROSOS
26 3/12/2020 R. BATAIN
2 7/12/2020 R. ROSOS
2 9/12/2020 R. ROSOS
2 7/12/2020 R. ROSOS
1 2/12/2020 R. VILLAFLOR
1 7/12/2020 R. ROROS
1 12/9/2020 R.ROSOS
M.POSADAS
1 1/12/2020 D. MIBATO
1 9/12/2020 R. DEAMPARADO
M.POSADAS
M.POSADAS
1 12/12/2020 R. BATAIN
M. POSADAS
M. POSDAS
0.50 12/14/2020 P. OFQUIRIA
1 12/9/2020 R.ROSOS
M.POSADAS
1 1/12/2020 D. ESCARAN
1 4/12/2020 R. BATAIN
2 4/12/2020 R. BATAIN
1 5/12/2020 R. BATAIN
3 12/14/2020 P. OFQUIRIA
3 12/14/2020 R. BATAIN
3 12/14/2020 C. M. LAO
E.CASEÑO
1 12/3/2020 C.M.LAO
2 12/3/2020 J.CARATAO
1 1/12/2020 R. PESCANTE
1 1/12/2020 D. MIBATO
1 8/2/2020 J. CARATAO
1 8/12/2020 R. YSULAN
1 8/12/2020 R. YSULAN
1 9/12/2020 L. GARCIA
2 12/15/2020 P. CARABANA
JR. LADAO
4 12/3/2020 R.DESAMPARDO
JR. LADAO
2 3/12/2020 P .OFQUIRIA
2 3/12/2020 R. BATAIN
2 3/12/2020 R. ROSOS
1 2/12/2020 JOHN L. NEADAMO

1 4/12/2020 C. M. LAO
1 9/12/2020 E. NEDAMO
1 12/13/2020 J. L. NEDAMO
M. POSADAS
1 2/12/2020 R. VILLAFLOR
J.LADAO
M.POSADAS
10 11/12/2020 R. DESAMARDO
5 12/13/2020 R. DELOSREYES
JR LADAO
M.POSADAS
M.POSADAS
1 12/9/2020 E.NEDAMO
1 13/2/20 J. L. MEDAMO
2 3/12/2020 R. ROSOS
1 12/9/2020 R.BATAIN
M.POSADAS
APPROVED BY:
PROJECT MANAGER
26470
23823
REMARKS BALANCE
839
BLK 22, 15 UNITS PLASTERING 824
BLK 1, 7 UNITS 809
CHB FILING FOR SEPTIC TANK @ BLK 789
PLASTERING OF PARAPET @ BLK 34 774
CR FLOORING BLK 7 LOT 6 BLK 8 LO 1 770
MANHOLE ROAD LOT 1 764
BLK 22, LOT 27-41 PLASTERING & FILING CHB IN SEPTIC TANK 744
BLK 28, LOT 1-5 PLASTERING 734
BLK 30 POURING CR SOG 709
BLK 4 12 UNITS 689
BLK 7 POURING CR SOG 679
BLK 9, 7 UNITS CR PLUMBING WORKS 669
SOG BLK 22 LOT 28, 30, 32, 34, 36, 38, 40 619
SOG BLK 1 LOT 5-7 589
BLK 7/ LOT 9 587
BLK 22/ 15 UNITS PLASTERING 567
BLK 19 / LOT PLASTERING 527
RCP FABRICATION 517
CHB FABRICATION 507
BLK 32 CONCRETING OF BEAM 497
BLK 1, 7 UNITS PLASTERING 477
CHB 447
BLK 28/ 7 UNITS PLASTERING 437
1517
CONCRETE POURING OF SOG @ NLK 8 LO1-8 1507
CONCRETE POURING @BLK 22 LOT 27-41 1477
FUBRICATION OF CHB 4 1447
FUBRICATION OF CHB 4 1437
CONC. POURING @BEAM @BLK 32 1427
CURB AND GUTTER @ROAD 7 1412
BLK 23, 8 & 7 PIPING & SOG 1402
SOG @ BLK 28 LOT 13, 14, & 15 1372
BLK 32 LOT# 1362
CONCRETE POURINGOF SOG ON CR. @BLOCK 19 LOT 11-25 1347
CONCRETE POURING OF ROAD LOT 4 & 5 1017
CHB FABRICATION 1009
CHB FABRICATION 979
2059
2059 1814
PLUMBING WORKS BLK 20 2049 1814 BAGS
RCP FABRICATION 2039
FABRICATION OF RCP 450MM 2009
INSTALLATION FOR PLUMBING WORKS BLK 20, 35, 34, & 33 1999
SOG FOR ALLEY 15 1904
BLK 32 & 19 CHB LAYING FOR CR &COCRETE POURING OF COLOUM 1884
CHB FAB. 1849
POURING CURB & GATTER ROAD 4 1834
BLK 15 POURING COLUMN 3 UNITS 1819
110.00
BLK 30, FILING CHB FOR SEPTIC TANK 95.00
BLK 34, PARAPET AND PLASTERING 80.00
BLK 22, 15 UNITS 65.00
PLASTERING IN PARAPET WALL IN BLK 17, LOT 1-13 50.00
PLASTERING @ BLK 19, LOT 11-31 40.00
PLASTERING @ BLK 20 ,LOT 34 30.00
MANHOLE @ ROADLOT 1 10.00
LOADED TO DT-39 305.00
FIREWALL FOR CR @ BLK 16 295.00
FILING CHB IN MANHOLE @ ROADLOT 5 280.00
BLK 35, PLASTERING PARAPET WALL 250.00
BLK 30 POURING CR SOG 245.00
BLK 7 PLASTERING WORKS @ CR WALL AND K.COUNTER 241.00
RCP LAYING ROAD LOT 3 @ BLK 231.00
PLASTERING @ BLK 1 LOT 7 220.00
KITCHEN COUNTER 210.00
FILING CHB BLK 35 200.00
BLK 33 PARAPET WALL 174.00
BLK 7 TILING WORKS 172.00
CHB LAYING@ BLOCK 19 LOT 1-10 152.00
POURING CR SOG @ BLK 7 142.00
FILING CHB IN PARAPET WALL @ BLK 33 123.00
FILING CHB PARAPET WALL BLK 35 108.00
BLK 31 INJECT TO RCP 98.00
POOR JAMB, K. COUNTER & PARAPET WALL BLK 3 58.00
BLK 7, 2 UNITS 55.00
INSTALLATION OF PIPE IN DRAINAGE 34.00
CHB LAYING BLOCK 15 COT 1-8 24.00 34.00
PLASTERING OF PARAPET & K.C.BLK 17/ 4 UNITS 9.00
BLK 20/ PARAPET/ 8 UNITS (2.00)
MANHOLE ROAD 3 (17.00)
BLK 15 FILING CHB (27.00)
BLK 22/ LOT 1-10 PLASTERING (57.00)
1080
CHB LAYING & PLASTERING IN PARAPET @ BLK 8 LOT 10-25 1,060.00
INSTALL @ BLK 7 LOT 8& 9 1,059.00
PLASTERING & CHB LAYING 1,055.00
PLASTERING @BLK 22 LOT 27-41 1,035.00
PLASTERING @ BLK 19 LOT 11- 31 995.00
CHB LAYING @ BLK 19 LOT LOT 2-10 985.00
KITCHEN COUNTER BLK 16, 17, & CONCRETING DOOR JAMB 975.00
BLK 20/ UNITS 960.00
BLK 22 LOT 2, 4, 6,8,10 PLASTERING 920.00
BLK 28 LOT #2 PLASTERING 910.00
CURB N' GUTTER@ ROAD LOT 7 895.00
BLK 22 , 29, 31, 33, 37, AND 39 PLASTERING 875.00
CHB LAYING & PLASTERING IN PARAPET WALL @ BLK 20 845.00
CHB LAYING & PLASTERING OF PARAPET WALL @BLK 35& 1 815.00
PLASTERING @BLK 19 LOT 11-31 775.00
CHB LAYING 765.00
BLK 22 LOT 27, 29, 31, 33, 35, 37, 39,& 41 PLASTERING 745.00
BLK 19 LOT 11-31 21 UNITS 715.00
BLK 20/5 UNITS PLASTERING OF PARAPET 695.00
1,775.00 1,382.00
PLUMBING WORKS BLK 20 1,772.00 1382 BAGS
BLK 22/ 2 UNITS LOT 2 & 4 1,722.00
BLK 1 LOT 13 1,704.00
BLK 28 LOT 11 1,699.00
BLK 11/8 UNITS PLASTERING OF PARAPET 1,669.00
RCP LAYING ROAD LOT 1 1,654.00
BLK 29/3 UNITS 1,639.00
BLK 1 PLASTERING WALL 1,584.00
PLASTERING BLK 19 1,544.00
MANHOLE ROADLOT 1 1,529.00
BLK 32 & 19 CHB LAYING FOR CR &COCRETE POURING OF COLOUM 1,514.00
BLK 22/ LOT 2&4 PLASTERING 1,489.00
BLK 11/8 UNIT PLASTERING 1,469.00
BLK 1 PLASTERING PARAPET WALL, FAB. K. COUNTER 1,449.00
POURING CURB & GATTER ROAD 4 1,444.00
SEPTIC TANK LOT 7 1,443.00
BLK 22/15 UNITS PLASTERING 1,393.00
CHB FAB. 1,363.00
BLK 9/21 UNITS PLASTERING 1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
3,226.00
BLK 30, REBARS FOR SEPTIC TANK 3,206.00
MANHOLE @ ROADLOT 1 3,196.00
CR FLOORING BLK 7 LOT 16 BLK 8 LOT 1 3,190.00
FILING CHB IN MANHOLE @ ROADLOT 5 3,130.00
BLK 30 POURING CR SOG 3,080.00
MATTIG FOR CR BLK 30 & 4 3,060.00
RCP LAYING ROAD LOT 3 @ BLK 31 3,000.00
PREPARATION FOR SOG 2,920.00
BLK 7 POURING CR SOG 2,900.00
POURING CR SOG @BLK 7 2,880.00
BLK 9, 7 UNITS CR PLUMBING WORKS 2,860.00
INSTALLATION OF PIPE IN DRAINAGE 2,850.00
BLK 15 FILING CHB 2,810.00
CONCRETE POURING OF SOG @ BLK 8 LOT 1-8 2,790.00
REBARS INSTALLATION OF SOG @ BLOCK 28 LOT 13-15 2,755.00
BLK 23, 8 & 7 PIPING & SOG 2,735.00
KITCHEN COUNTER BLK 16, 17, & CONCRETING DOOR JAMB 2,635.00
CONCRETE POURINGOF SOG ON CR. @BLOCK 19 LOT 11-25 2,615.00
FAB. OF KITCHEN COUNTER 2,515.00
FORMWORKS FOR ALLEY 2,475.00 3226
BLK 1 KITCHEN COUNTER PILE & FABRICATE 2,375.00
MANHOLE ROADLOT 1 2,355.00
2,355.00
-
-
175.00
712.00
BLK 18 LOT 1,4,8,6 BLK 32 LOT 1-8 BEAM REBARS 652.00
652.00
652.00
96.00
BLK 34, PARAPET AND PLASTERING 94.00
CHB LAYING @ BLK 15, LOT 1-8 88.00
PLASTERING OF PARAPET @ BLK 34 86.00
CR FLOORING BLK 7 LOT 16 BLK 8 LOT 1 85.00
BLK 22, LOT 27-41 PLASTERIING & FILING OF SEPTIC TANK 84.00
FILING CHB IN MANHOLE @ ROADLOT 5 83.00
BLK 35 FILING CHB IN PARAPET WALL 82.00
BLK 7 , K.COUNTER REBARS 79.00
BLK 7 TILING WORKS 59.00
BLK 31 INJECT TO RCP 40.00
INSTALLATION OF PIPE DRAINAGE (ROADLOT 3) 31.00
LOADED TO MDT-06 281.00
PLASTERING OF PARAPET & K.C.BLK 17/ 4 UNITS 276.00
BLK 20/ PARAPET/ 8 UNITS 275.00
BLK 32 CONCRETING OF BEAM 268.00
BLK 28/ 7 UNITS PLASTERING 266.00
CONCRTE POURING OF SOG @ BLK 8 LOT 1-8 264.00
REBARS INSTALLATION OF SOG @ BLOCK 28 LOT 13-15 263.00
PLASTERING @BLK 22 LOT 27-41 262.00
BLK 23, 8 & 7 PIPING & SOG 260.00
KITCHEN COUNTER BLK 16, 17, & CONCRETING DOOR JAMB 254.00
BLK 20 / 8 UNITS 253.00
BLK 32 LOT # 252.00
CONCRETE POURINGOF SOG ON CR. @BLOCK 19 LOT 11-25 249.00
BLK 19 243.00
FORMWORKS FOR ALLEY 239.00
RCP LAYING ROAD LOT 1 237.00
CHB LAYING OF PARAPET @ BLK 1 236.00
BLK 1 KITCHEN COUNTER PILE & FABRICATE 229.00
MANHOLE ROADLOT 1 228.00
PLASTERING BLK 28 227.00
226.00
89.00
101.92
PREPARATION OF SOG 93.92
SOG @BLK 28 LOT 13, 14, &15 85.92
BLK 22 ALLEY 15 PREPARATION 79.92
SOG FOR ALEEY 15 77.92
POURING CURB & GATTER ROAD 4 76.92
76.92
76.92
76.92
-
BLK PARAPET 43 (5.00)
BLK 19 & BLK 35 PLATERING (17.00)
BLK 1 SOG (24.00)
BLK 22 LOT 28, 30, 32, 34, 36, 38, 40 POURING SOG (34.00)
168.74
SOG BLK 22 LOT 28, 30, 32, 34, 36, 38, 40 166.74
CONCRETING DOOR JAM 163.74
BLK 22 / 15 UNITS PLASTERING 157.74
BLK 19 / LOT PLASTERING 153.74
BLK 32 CONCRETING OF BEAM 139.74
BLK 19/ CHB LAYING 136.74
BLK 28 PLASTERING 3 UNITS 131.74
BLK 15 FILING CHB 121.74
BLK 1, 7 UNITS PLASTERING 112.74
CHB 96.74
BLK 22/ LOT 1-10 PLASTERING 86.74
128.36
CONCRETE POURING OF SOG @ BLK 8 LOT 1-8 125.36
PLASTERING & CHB LAYING 119.36
CONCRETE POURING @BLK 22 LOT 27-41 113.36
PLATERING @BLK 22 LOT 27-41 107.36
PLASTERING @ BLK 19 LOT 11- 31 103.36
FUBRICATION OF CHB 4 88.36
FUBRICATION OF CHB 4 82.36
CHB LAYING @ BLK 19 LOT LOT 2-10 77.36
172.55
BLK 23, 8 & 7 PIPING & SOG 169.55
SOG @BLK 28 LOT 13, 14, & 15 163.55
BLK 1 PARAPET 160.55
BLK 28 LOT #2 PLASTERING 154.55
CURB N' GUTTER @ ROAD LOT 7 152.55
363.66
PLASTERING OF PARAPET BLK 1 352.66
PLASTERING BLOCK 19 LOT 11-31 350.66
404.51
BLK 1 & 35 PLASTERING 374.51
BLK 1 & 35 PLASTERING 371.51
BLK 22/ 2 UNITS LOT 2 & 4 364.51
CHARGE FF TRADING 361.51
BLK 28 LOT 11 356.51
BLK 22 ALLEY 15 PREPARATION 346.51
RCP LAYING ROAD LOT 1 329.51
BLK 29/3 UNITS 326.51
SOG FOR ALEEY 15 321.51
BLK 32 & 19 CHB LAYING FOR CR &COCRETE POURING OF COLOUM 312.51
PLASTERING 306.51
BLK 22/ LOT 2&4 PLASTERING 290.51
CHB & RCP FABRICATION 280.51
CHARGE TO SILLON 296.42
BLK 11/8 UNIT PLASTERING 306.90
POURING CURB & GATTER ROAD 4 304.90
BLK 22/15 UNITS PLASTERING 295.90
CONCRETE POURING OF CURB N' GUTTER ROAD LOT 7 301.59
301.59
301.59
4,661.00
DT-88 5,461.00
CHB LAYING @ BLK 15 5,261.00
FILING CHB BLK 35 4,961.00
BLK 1 PARAPET WALL 4,561.00
BLK 15 FILING CHB 4,259.00
BLK 7 4,059.00
CHB LAYING @BLK 19 LOT 2-10 3,859.00
PARAPET @ BLK 1 3,659.00
BLK 19 3,359.00
CHARGE TO SILLON 3,389.00
BLK 32 & 19 CHB LAYING FOR CR &COCRETE POURING OF COLOUM 2,752.00
BLK 11/8 UNIT PLASTERING 3,272.00
3,992.00
3,992.00
2,338.00
CHB FILING FOR SEPTIC TANK @ BLK 30 2,138.00
FILING CHB IN MANHOLE @ ROADLOT 5 2,038.00
RCP LAYING ROAD LOT 3 @ BLK 31 1,888.00
PREPARATION OF SOG 1,688.00
FILING CHB BLK 35 1,488.00
BLK 1 PARAPET WALL 1,388.00
CHRAGE TO KAMP. / LOADED TO :ST: 06 888.00
CHB LAYING @BLK 19 LOT 2-10 688.00
CHARGE TO KAMPINGGANON 1,388.00
BLK 11/8 UNIT PLASTERING PARAPET WALL, FAB. K. COUNTER 1,188.00
401.00
INSTALLATION @ blk 1 391.00
BLK 11 FRAMING 356.00
ROOF FRAMING @ BLK 22 LOT 27-41 332.00
BLK 11 LOT 1-8 320.00
320.00
687.00
INSTALLATOIN @ BLK 1 635.00
FILKING CHB BLK 35 583.00
LOADED TO ST-06 983.00
BLK 11 FRAMING 911.00
FOR ROOF FRAMING BLOCK 22 LOT 37-41 807.00
LOADED TO ST-06 1,107.00
BLK 11 LOT 1-8 1,035.00
52.00
LOADED TO: DT-39 102.00
FOR ROOF FRAMING BLK 22 LOT 27-41 94.00
94.00
54.00
54.00
16.00
16.00
31.00
31.00
93.00
93.00
31.00
31.00
-
2,500.00
168.00
-
2,126.00
FOR PLUMBING WORKS @ BLK 7,LOT 1-7 2,112.00
BLK 7 2 UNITS 2,097.00
INTERIOR WATERLINE WORKS @ BLK 5 2,082.00
BLK 9 CR PLUMBING WORKS 7 UNITS 2,065.00
PLUMBING WORKS @BLK 7 LOT 8-9 2,063.00
INSTALLATON OF WATERLINE BLK 19 2,030.00
BLK 23, 9 UNITS CR PUMBLING WORKS 2,002.00
PLUMBING WORKS 1,970.00
INSTALLATION OF WATERLINE BLK 19 1,944.00
PLUMBING WORKS BLK 20 1,924.00
INSTALLATION FOR WATER LINE 1,904.00
BLK 20 & 35, 33, 34 INSTALLATION FOR WATERLINE 1,880.00
INSTALLATION FOR WATER LINE BLK 33-35 1,856.00
1,283.00
BLK 7 2 UNITS 1,236.00
1,000.00
PLUMBING WORKS @BLK 7 LOT 8 -9 992.00
992.00
992.00
992.00
992.00
2,000.00
PLUMBING WORKS @BLK 7 LOT 8 -9 1,998.00
1,998.00
1,491.00
FOR PLUMBING WORKS @ BLK 7, LOT 1-7 1,470.00
BLK 7 2 UNITS 1,440.00
2.00
PLUMBING WORKS @BLK 7 LOT 9-8 -
6.00
PLUMBING WORKS @BLK 7 LOT 9-8 -
1,000.00
500.00
500.00
3.00
628
FOR PLUMBING WORKS @ BLK 7, LOT 1-7 625
CHB FILING FOR SEPTIC TANK @ BLK 30 620
FILING CHB IN MANHOLE @ ROADLOT 5 612
BLK 7 2 UNITS 607
INSTALLATION OF PLUMBNG SYSTEM @BLK 5 & BLK 7 10 UNITS BLK 5 8 UNITS BLK 7 2 UNITS 597
CHARGE TO FF TRADING 587
INSTALLATION OF PIPE IN DRAINAGE 575
BLK 20 CR PLUMBING WORKS 13 UNITS 570
PLUMBING WORK FOR BLK 19 &20 LOT 16 & 13 564
PLUMBING WORKS BLK 20 557
BLK 20 & 35, 33, 34 INSTALLATION FOR WATERLINE 552
INSTALLATION FOR PLUMBING WORKS BLK 33-35 545
SEPTIC TANK LO 7 543
543
543
902.00
FOR PLUMBING WORKS @ BLK 7, LOT 1-7 888.00
BLK 7 2 UNITS 873.00
INSTALLATION OF PLUMBNG SYSTEM @BLK 5 & BLK 7 10 UNITS BLK 5 8 UNITS BLK 7 2 UNITS 863.00
BLK 9, 7 UNITS CR PLUMBING WORKS 852.00
BLK 23, 9 UNITS CR PUMBLING WORKS 840.00
BLK 1LOT 1-8 PLUMBING WORKS 838.00
BLK 20 CR PLUMBING WORKS 13 UNITS 812.00
PLUMBING WORK FOR BLK 19 &20 LOT 16 & 13 795.00
PIPE SLEEVE ROAD LOT 5 789.00
PLUMBING WORKS BLK 20 773.00
PREPARAION FOR ALLEY 15 @ BLK 22 765.00
BLK 20 & 35, 33, 34 INSTALLATION FOR WATERLINE 752.00
INSTALLATION FOR PLUMBING WORKS BLK 33-35 728.00
728.00
728.00
773.00
867.00
PLUMBING WORK 610.00
PLUMBING WORKS @BLK 19&20 /13 UNITSLOT 2 590.00
INSTALLATION FOR PLUMBING WORKS BLK 20, 35, 34, & 33 565.00
541.00
541.00
486.00
INSTALL @ BLK 7 LOT 8-9 442.00
PLUMBING WORKS 401.00
SEPTIC TANK LOT 7 353.00
459.00
FOR PLUMBING WORKS @ BLK 7,LOT 1-7 452.00
INSTALLATION OF WATERLINE BLK 19 384.00
350.00
350.00
350.00
350.00
362.00
910.00
596.00
596.00
2,205.00
FOR PLUMBING WORKS @ BLK 7, LOT 1-7 2,191.00
FOR PLUMBING WORK @ BLK 30 2,190.00
BLK 6 8 UNITS 2,170.00
INSTALLATION OF PLUMBNG SYSTEM @BLK 5 & BLK 7 10 UNITS BLK 5 8 UNITS BLK 7 2 UNITS 2,150.00
PLUMBING WORK FOR BLK 19 &20 LOT 16 & 13 2,056.00
PLUMBING WORKS @BLK 19&20 /13 UNITSLOT 2 2,016.00
INSTALLATION FOR PLUMBING WORKS BLK 20, 35, 34, & 33 1,979.00
INSTALLATION FOR PLUMBING WORKS BLK 33-35 1,931.00
1,931.00
1,931.00
1,931.00
958.00
BLK 30 CR FLOOR DRAIN 950.00
839.00
839.00
360.00
326.00
326.00
694.00
FOR PLUMBING WORKS BLK 7, LOT 1-7 687.00
PLUMBING WORKS 610.00
574.00
1,458.00
FOR PLUMBING WORKS @ BLK 7,LOT 1-7 1,451.00
1,500.00
BLK 7 2 UNITS 1,490.00
INSTALLATION OF PLUMBNG SYSTEM @BLK 5 & BLK 7 10 UNITS BLK 5 8 UNITS BLK 7 2 UNITS 1,480.00
PLUMBING WORK FOR BLK 19 &20 LOT 16 & 13 1,433.00
PLUMBING WORKS @BLK 19&20 /13 UNITSLOT 2 1,412.00
INSTALLATION FOR PLUMBING WORKS BLK 20, 35, 34, & 33 1,400.00
INSTALLATION FOR PLUMBING WORKS BLK 33-35 1,388.00
1,388.00
1,388.00
140.00
140.00
140.00
140.00
140.00
3.00
100.00
BLK 28/ 3 UNITS 43.00
10.00
24.00
11.00
BLK 28/ 3 UNITS 10.00
FOR EXTENTION WIRE 9.00
9.00
12.00
5.00
BLK 28/ 3 UNITS 4.00
4.00
4.00
4.00
4.00
FOR EXTENTION WIRE
12.00
4.00
2.00
11.00
23.00
BLK 28/ 3 UNITS 22.00
22.00
3.00
-
10.00
INSTALLATON FOR WELDING MACHINE -
108.00
1.00
FOR EXTENTION WIRE USED IN BATCHING OF PCCP
1.00
45.00
691.00
FOR PLUMBING WORKS @ BLK 7,LOT 1-7 689.00
FOR PLUMBING WORKS @ BLK 30 688.00
INTERIOR WATERLINE WORKS @ BLK 5 684.00
CONCRETE POURING OF SOG @ BLK 8-LOT 1-8 683.00
BLK 23, 8 & 7 PIPING & SOG 679.00
CONCRETE POURINGOF SOG ON CR. @BLOCK 19 LOT 11-25 676.00
INSTALLATION FOR WATER LINE BLK 33-35 665.00
665.00
-
1.00
5.00
PLUMBING WORKS @BLK 7 LOT 7-8 3.00
3.00
303.00
12.00
4.00
195.00
12.00
4.00
84.00
BLK 7 LOT 8 58.00
3.00
6.00
BLK 7, 2 UNITS 4.00
PLUMBING WORKS @BLK 7LOT 7-8 2.00
3.00
BLK 7, 2 UNITS 1.00
1.00
3.00
CR FLOORING BLK 7 LOT 16 BLK 8 LOT 1 2.00
BLK 7, 2 UNITS 1.00
INSALL @ blk 7 lot 8-9 -
3.00
3.00
3.00
-
-
3.00
PLASTERING @BLK 28, LOT 8-12 2.00
FOR EXTENTION WIRE USED IN BATCHING OF PCCP 1.00
PLASTERING OF PARAPET BLK 1 -
LOADED TO MDT 06 102.00
102.00
1.00
20.00
LOADED TO : MDT-06
19.00
2.00
CHARGE TO SILLON
10.00
8.00
4.00
25.00
FOR INSTALL @ BLK 7 LOT 8-9 24.00
10.00
10.00
29.00
MANHOLE @ ROADLOT 1 28.00
CUTTING OF REBARS 27.00
BLK 7 2 UNITS 24.00
TUCKING C-PURLINS BLK 20 21.00
INTERIOR WATERLINE WORKS @ BLK 5 20.00
BLK 32 & 19 CHB LAYING FOR CR &COCRETE POURING OF COLOUM 11.00
11.00
-
SV-61 10.00
POURING OF BEAMS 9.00
RCP0 LAYING ROAD LOT 3 @ BLK 31 7.00
FOR POURING OF FIREWALL 5.00
5.00
5.00
20.00
PLASTERING @ BLK 28,LOT 8-12 18.00
PLASTERING @ BLK 19 LOT 11-31 14.00
PLASTERING OF PARAPET BLK 1 13.00
AYAGAN @ BLK 28 12.00
BLK 22/15 UNITS PLASTERING 10.00
10.00
10.00
3.00
MDT-O6 13.00
FOR PAINTING OF C-PURLINS 6.00
6.00
MDT- 06 10.00
15.00
BLK 35 PARAPET PLASTERING 13.00
BLK 7, PLASTERING WORKS 9.00
20.00
35.00
CUTTING OF ANGLE BAR @ BLK 28 34.00
FOR INS. OF C-PURLINS 32.00
CUTTING OF AGLE BAR 31.00
31.00
1.00
BLK 7 FOR CUTTING OF ANGLE BAR -
23.00
15.00
4.00
41.00
2.00
11.00
150.00
47.00
220.00
36.00
FORMS OF CONCRETING DOOR JUMB 33.00
33.00
33.00
6.00
INSTALLATION OF ANGLE BAR FOR BLK 1 1.00
TACKING OF C PURLINS (9.00)
TUCKING C-PURLINS BLK 20 (14.00)
FOR ROOF FRAMING BLK 22 LOT 27-41 210.00
TACKING OF C PURLINS 205.00
TACKING OF C PURLINS @BLK 11, & 3 195.00
WEILDING OF C-POURLNS @BLK 11 185.00
WEIDING OF C POURLINS 175.00
BLK 22/8 UNITS 170.00
BLK 11/8 UNIT PLASTERING WALL, FAB. K. COUNTER 160.00
20.00
PAINTING C-PURLINS BLK 2 20.00
PAINTING C-PURLINS 17.00
PAINTING C-POURLINS 11.00
-
PAINTING C -PURLINS 9.00
360.00
30.00
FIREWALL FOR CR @ BLK 16 26.00
BLK 7,PLASTERING 24.00
TACKING FOR C PURLINS 23.00
TACKING FOR C PURLINS 22.00
CONCRETE POURING OF SOG @ BLK 1 LOT 1-8 21.00
SIDING FOR ALLEY 15 20.00
20.00
20.00
20.00
MDT-06 20.00
__________ 12.00
BLK 1 KITCHEN COUNTER PILE & FABRICATE 9.00
9.00
-
839
45
794 december 1,2020
184
REPORTED DEC. 15,20
839
40
REPORTED DEC. 15,20
168.74 12/7/2020
47.62 12/8/2020
95.19 12/9/2020
211.11 12/10/2020
69.85 12/11/2020
50
3172
65
63
3
131
158
43
31
77
120
65
130
195
9.4286253064303
DATE: DEC 1-15,2020

REQUIRMENTS
QTY UM QTY
STRUCTURAL
G.I TIE WIRE # 16 6,072

3/4 GRAVEL AGGREGATES 1,055.45 635.77
CUM 31.2
cu.m 107.42
CU.M 56.2
CU.M 80
CU.M 17.69
CU.M 34.02
CU.M 53.07
WASHED SAND 6,811.13 3658.41

CU.M 134.69
CU.M 62.6
CU.M 140.6
C H B 6' 94,204
PCS 2360
PCS 350
PCS 811
PCS 130
PCS 800
PCS 750
PCS 1000
PCS 400
PCS 860
PCS 350
C H B 4' 64,958
PCS 584
PCS 3655
PCS 5641
ROOFING
3,000.00

SPANDEK 5200MM 543

SHTS 112
SHTS 129
SHTS 80
SPANDEK 3800MM 1623

SHTS 153
SHTS 129
SHTS 240
SHTS 110
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



PCS 5000
TEX SCREW ADAPTOR 12 PCS 12
EXPANSION BOLT 7MM
COLD WATER LINE

PCS 1750
UPVC TREADED ELBOW 1/2X90 PCS
UPVC ELBOW 1/2 X 90

1491.00 PCS
SHOWER HEAD 2 PCS
FAUCET 6 PCS
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM

PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2
PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE
PCS 1100

PCS 10

PCS 200
PVC ELBOW 75MMX90


PCS 140
PVC TEE 50MM

PCS 1200
PVC CLEAN OUT W/ ORING 4' ORANGE 1500

PVC END CAP 50MM
ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM 2 BOX 2
DUFLEX WIRE 14" 150


CFL BULB 50W

ELECTRICAL TAPE 5
SWITCH OMNI 5
MALE FLUG 7

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE TIE 108 PCS
THHN WIRE 3.5 MM 1 MTRS
THHN WIRE 5.5 1 BOX

UPVC PIPE 50MMX3.0M


GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS

DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
WINDOW ACCESSORIES
SHOWER HEAD 3 PCS

SHOWER VALVE 3 PCS
HOSE BIBB 1/2 6 PCS
WATER SLOSET 3 PCS


DOOR KNOB 3 PCS
HINGES 2X4 3 SET

HINGES 4X4 6 SET
PAINTING MATERIALS
B/S FLAT LATEX 701
SAKULIN

COMMON NAIL 4'' 190
KLS 100
COMMON NAIL 3' 230

KLS 100
WELDING GLOVES 3
HAND GLOVES 120
VULCA SEAL 2 GAL.

FINISHING NAIL 1
COMMON NAIL 2'' 10
UMBRELLA NAIL 3' 4
CONCRETE NAIL 4''


EMPTY DRUMS 9 PCS
EMPTY CONTAINER 56
B-B ROLLER 4' 42
ROLLER BRUSH 7'

GLASS CUTTER
GRINDING DISC 4' 25


TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''
METAL PRIMER 305
NYLON STRING 1.20 MM 20 PCS
SHOVEL 51 PCS
METAL DRILL BIT 1/2
HAND GLOVES 20
RUST CONVERTER
CAULKING GUN
RIVETER
BLIND RIVETS
HILTI GAS NAIL
HILTI GAS CAN

Z. CABALQUINTO ENGR. JUPITER PORROSUEL
DELIVERY FR. H.O
R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
FROM KODIA
L DELIVERIES UNIT COST PO # STOCK AS OF ISSUANCES
dec.15,2020
DATE SUPPLIER DEC. 16TO31 MIS # QTY DATE ISSUED
1819.00
62063 30 12/16/2020 ARRIESGA
62064 30 12/17/2020 R. DESAMPARADO
62065 100 12/17/2017 SEVILLENO
62069 15 12/17/2020 J. CARATAO
62072 20 12/17/2020 R. ROSALES
62076 8 12/17/2020 DERDER
62081 40 12/18/2020 RAMIREZ
62091 3 12/19/2020 C. M. LAO
62096 20 12/20/2020 SEVILLENO
62097 30 12/20/2020 J. CARATAO
65601 10 12/20/2020 DERDER
65604 20 12/21/2020 P. OFQUIRIA
65608 10 12/21/2020 E. ALMOHALLLAS
65613 30 12/21/2020 D. MATA
65616 20 12/22/2020 R. BATAIN
65617 30 12/22/2020 SEVILLENO
65621 20 12/22/2020 P. OFQUIRIA
65622 10 12/22/2020 ALMOJALAS
65624 10 12/22/2020 C. M. LAO
65627 16 12/23/2020 L. SEVILLENO
65629 15 12/23/2020 P. OFQUIRIA
65635 10 12/023/2020 C. M. LAO
65638 15 12/23/2020 DERDER
65639 20 12/23/2020 DESPI
65640 5 12/26/2020 R. BATAIN
65641 20 12/26/2020 P. OFQUIRIA
65643 8 12/26/2020 SEVILLENO
65645 10 12/26/2020 DERDER
65648 20 12/27/2020 J. CARATAO
65802 6 12/27/2020 SEVILLENO
65806 5 12/28/2020 R. BATAIN
65812 15 12/28/2020 ALMOJALAS
65813 7 12/28/2020 M. ALOLOR
65815 10 12/28/2020 R. ROSALES
65822 10 12/29/2020 P. OFQUIRIA
65826 6 12/29/2020 SEVILLENO
65828 30 12/29/2020 DARIO
65829 15 12/29/2020 DERDER
1343.00
62062 10 12/16/2020 R. YSULAN
62054 20 12/16/2020 P. OFQUIRIA
62055 15 12/16/2020 J. CARATAO
62057 15 12/16/2020 R. BATAIN

62060 20 12/16/2020 R. BATAIANCILA
62058 20 12/16/2020 R. DESAMPARADO
62059 15 12/16/2020 L. SEVILLENO
62061 40 12/16/2020 P. CARATAO
62065 15 12/17/2020 SEVILLENO
62066 20 12/17/2020 R. BATAIN
62067 67 12/17/2020 P. OFQUIRIA
62068 25 12/17/2020 BATIANCILA
62069 15 12/14/2020 J. CARATAO
62070 10 12/17/2020 DELOS REYES
62071 5 12/17/2020 YSULAN
62073 9 12/17/2020 SINANGOTE
62077 40 12/18/2020 SEVILLENO
62078 20 12/18/2020 DESAMPARADO
62079 20 12/18/2020 R. BATAIN
62080 20 12/18/2020 P. OFQUIRIA
62082 15 12/18/2020 CARABAÑA
62083 15 12/18/2020 BATIANCILA
62085 20 12/18/2020 CARABAÑA
62086 20 12/19/2020 R. BATAIN
62087 20 12/19/2020 P. OFQUIRIA
62089 10 12/19/2020 L. GARCIA
62090 4 12/19/2020 SINANGOTE
62091 3 12/19/2020 C. M. LAO
62094 10 12/19/2020 BATIANCILA
62100 10 12/20/2020 NEDAMO
62096 40 12/20/2020 SEVILLENO
62098 20 12/20/2020 R. BATAIN
62099 10 12/20/2020 P. OFQUIRIA
65602 70 12/20/2020 CARABAÑA
65603 20 12/21/2020 R. BATAIN
65605 20 12/21/2020 VELIGANIO
65606 25 12/21/2020 J. CARATAO
65607 20 12/21/2020 YSULAN
65609 6 12/21/2020 R. SINANGGOTE
65611 10 12/21/2020 BATIANCILA
65616 20 12/22/2020 R. BATAIN
65618 15 12/22/2020 VELIGANIO
65619 10 12/22/2020 BATIANCILA
65620 20 12/22/2020 J. CARATAO
65624 5 12/22/2020 C. M. LAO
65627 20 12/23/2020 L. SEVILLENO
65630 15 12/23/2020 J. CARATAO
65631 30 12/23/2020 CARABANIA
65632 20 12/23/2020 ARIESGADO
65635 10 12/23/2020 C. M. LAO
65634 10 12/23/2020 BATIANCILA
65637 4 12/23/2020 YSULAN
65640 15 12/26/2020 R. BATAIN
65642 15 12/26/2020 SAPAPO
65643 20 12/26/2020 SEVILLENO
65644 8 12/26/2020 YSULAN
65646 5 12/26/2020 R. DELOSREYES
65649 10 12/27/2020 R. BATAIN
65650 15 12/27/2020 P. OFQUIRIA
65802 10 12/27/2020 SEVILLENO
65805 8 12/27/2020 CARABAÑA
65806 15 12/28/2020 R. BATAIN
65807 20 12/28/2020 P. OFQUIRIA
65808 15 12/28/2020 VELIGAÑO
65813 5 12/28/2020 M. ALOLOR
65816 3 12/28/2020 CARABAÑA
65817 5 12/28/2020 YSULAN
65823 5 12/29/2020 R. BATAIN
65824 5 12/29/2020 VELIGAÑO
65825 2 12/29/2020 ROSOS
65830 3 12/29/2020 YSULAN
2355.00
62058 60 12/16/2020 R. DESAMPARADO
62059 10 12/16/2020 L. SEVILLENO
62066 50 12/17/2020 R. BAAIN
62077 20 12/18/2020 SEVILLENO
62078 60 12/18/2020 DESAMPARADO
62079 20 12/18/2020 R. BATAIN
62086 70 12/19/2020 R. BATAIN
62087 50 12/19/2020 P. OFQUIRIA
62092 20 12/19/2020 J. CARATAO
62095 70 12/19/2020 VELLIROSA
62095 100 12/19/2020 VILLAROSA
62100 150 12/20/2020 NEDAMO
62096 40 12/20/2020 SEVILLENO
62097 100 12/20/2020 J. CARATAO
62098 200 12/20/2020 R. BATAIN
62099 80 12/20/2020 P. OFQUIRIA
65603 20 12/21/2020 R. BATAIN
65604 40 12/21/2020 P. OFQUIRIA
65605 40 12/21/2020 VELIGANIO
65610 100 12/21/2020 SEVILLENO
65616 150 12/22/2020 R. BATAIN
65617 120 12/22/2020 SEVILLENO
65620 100 12/22/2020 J. CARATAO
65621 140 12/22/2020 P. OFQUIRIA
65627 120 12/23/2020 L. SEVILLENO
65628 200 12/23/2020 R. BATAIN
65629 15 12/23/2020 P. OFQUIRIA
65630 20 12/23/2020 J. CARATAO
65632 40 12/23/2020 ARIESGADO
65643 20 12/26/2020 SEVILLENO
65641 10 12/26/2020 P. OFQUIRIA
65649 40 12/27/2020 R. BATAIN
65802 20 12/27/2020 SEVILLENO
65807 10 12/28/2020 P. OFQUIRIA
65808 40 12/28/2020 VELIGANIO
65822 10 12/29/2020 P. OFQUIRIA
175.00
69092 3 12/19/2020 J. CARATAO
62098 50 12/20/2020 R. BATAIN
65621 20 12/22/2020 P. CARATAO
65641 10 12/26/2020 P. OFQUIRIA
62096 20 12/20/2020 SEVILLENO

62098 50 12/20/2020 R. BATAIN
65616 150 12/22/2020 R. BATAIN
65621 40 12/22/2020 P. OFQUIRIA
65649 30 12/27/2020 R. BATAIN
65802 50 12/27/2020 SEVILLENO
226.00
62059 2 12/16/2020 L. SEVILLENO
62066 2 12/17/2020 R. BATAIN
62067 1 12/17/2020 P. OFQUIRIA
62075 2 12/17/2020 C.M. LAO
62077 4 12/18/2020 SEVILLENO
62079 2 12/18/2020 R. BATAIN
62092 4 12/19/2020 J. CARATAO
62100 2 12/20/2020 NEDAMO
62096 5 12/20/2020 SEVILLENO
62097 3 12/20/2020 J. CARATAO
62098 3 12/20/2020 R. BATAIN
62099 1 12/20/2020 P. OFQUIRIA
65603 8 12/21/2020 R. BATAIN
65616 8 12/22/2020 R. BATAIN
65617 10 12/21/2020 SEVILLENO
65620 4 12/22/2020 J. CARATAO
65621 8 12/22/2020 P. OFQUIRIA
65624 2 12/22/2020 C. M. LAO
65625 4 12/22/2020 LAYESE
65627 3 12/23/2020 L. SEVILLENO
65628 4 12/23/2020 R. BATAIN
65629 5 12/23/2020 P. OFQUIRIA
65630 2 12/23/2020 J. CARATAO
65635 3 12/23/2020 C. M. LAO
65640 4 12/26/2020 R. BATAIN
65641 5 12/26/2020 P. OFQUIRIA
65642 2 12/26/2020 SAPAPO
65643 3 12/26/2020 SEVILLENO
65647 2 12/26/2020 TUHAO
65649 4 12/27/2020 R. BATAIN
65650 2 12/27/2020 P. OFQUIRIA
65802 10 12/27/2020 SEVILLENO
65806 4 12/28/2020 R. BATAIN
65807 3 12/28/2020 P. OFQUIRIA
65808 4 12/28/2020 VELIGAÑO
65822 4 12/29/2020 P. OFQUIRIA
65823 4 12/29/2020 R. BATAIN
65824 2 12/29/2020 VELIGAÑO
65826 10 12/29/2020 SEVILLENO
65827 2 12/29/2020 CARATAO
43.00
12/20/20 BANAWA ARQUIO/ ANOS
65616 8 12/22/2020 R. BATAIN
65617 2 12/22/2020 SEVILLENO
65621 2 12/22/2020 P. OFQUIRIA
12/22/20 BANAWA Z.CABALQUINTO
12/23/20 BANAWA Z. CABALQUINTO
12/27/20/ BANAWA
65822 2 12/29/2020 P. OFQUIRIA
76.00
62059 4 12/16/2020 L. SEVILLENO
62065 4 12/17/2020 SEVILLENO
62069 2 12/17/2020 J. CARATAO
12/20/20
12/21/20
65603 3 12/21/2020 R. BATAIN
65604 2 12/21/2020 P. OFQUIRIA
12/23/20 Z. CABALQUINTO
65648 2 12/27/2020 J. CARATAO
301.59
62063 10 12/16/2020 ARRIESGA
62055 2 12/16/2020 J. CARATAO
62059 12 12/16/2020 L. SEVILLENO
62064 9 12/17/2020 R. DESAMPARADO
62065 5 12/17/2020 SEVILLENO
62066 4 12/17/2020 R. BATAIN
62067 3 12/17/2020 P. OFQUIRIA
62069 4 12/17/2020 J. CARATAO
62071 3 12/17/2020 YSULAN
62072 10 12/17/2020 R. ROSALES
62077 6 12/18/2020 SEVILLENO
62078 9 12/18/2020 DESAMPARADO
62080 3 12/18/2020 P. OFQUIRIA
62081 20 12/18/2020 RAMIREZ
62083 6 12/18/2020 BATIANCILA
62085 9 12/18/2020 CARABAÑA
62086 2 12/19/2020 R. BATAIN
62094 6 12/19/2020 BATIANCILA
62100 2 12/20/2020 NEDAMO
62096 6 12/20/2020 SEVILLENO
62097 2 12/20/2020 J. CARATAO
62098 5 12/20/2020 R. BATAIN
65601 2 12/20/2020 DER DER
12/21/20 BANAWA
65603 5 12/21/2020 R. BATAIN
65604 3 12/21/2020 P. OFQUIRIA
65605 3 12/21/2020 VELIGANIO
65606 2 12/21/2020 J. CARATAO
65607 6 12/21/2020 YSULAN
65608 8 12/21/2020 E. ALMOHALLAS
65616 5 12/22/2020 R. BATAIN
65617 6 12/21/2020 SEVILLENO
65621 2 12/22/2020 P. OFQUIRIA
65622 5 12/22/2020 ALMOJALAS
65624 3 12/22/2020 C. M. LAO
65630 2 12/23/2020 J. CARATAO
65635 3 12/23/2020 C. M. LAO
65627 6 12/23/2020 SEVELLINO
65638 6 12/23/2020 DERDER
65639 8 12/23/2020 DESPI
65640 5 12/26/2020 R. BATAIN
65641 3 12/26/2020 P. OFQUIRIA
65642 1 12/26/2020 SAPAPO
65643 6 12/26/2020 SEVILLENO
65648 3 12/27/2020 J. CARATAO
12/27/20 BANAWA Z. CABALQUINTO
65806 5 12/28/2020 R. BATAIN
65807 3 12/28/2020 P. OFQUIRIA
65812 5 12/28/2020 ALMOJALAS
65815 8 12/28/2020 R. ROSALES
65816 1 12/28/2020 CARABAÑA
12/28/20 BANAWA
65822 2 12/29/2020 OFQUIRIA
65828 10 12/29/2020 DARIO
1188.00
12/11/20 BANAWA 43732
62058 200 12/16/2020 R. DESAMOARADO
12/16/20 KODIA 66255 DINAPO
12/16/20 KODIA 66260 ARQUE
62067 400 12/17/2020 P. OFQUIRIA
12/18/20 KAMP. 65484 JR. LADAO
12/18/20 KODIA 66294 R. ARQUIO
12/19/20 KODIA 65659 AÑOS
12/19/20 KODIA 65661 FLORES
12/19/20 KAMP. 65496 E. CASIÑO
62096 500 12/20/2020 SEVILLENO
62098 500 12/20/2020 R. BATAIN
65616 800 12/22/2020 R. BATAIN
65640 1500 12/26/2020 R. BATAIN
65641 500 12/26/2020 P. OFQUIRIA
65643 300 12/26/2020 SEVILLENO
12/28/20 KODIA
1,188.00
12/11/20 BANAWA
12/14/20 ARRIESGA
62066 700 12/17/2020 R. BATAIN
62077 500 12/18/2020 SEVILLENO
62078 200 12/18/2020 DESAMPARADO
62079 700 12/18/2020 R. BATAIN
62086 200 12/19/2020 R. BATAIN
62096 500 12/20/2020 SEVILLENO
12/22/20 ARRIESGA Z CABALQUINTO
65616 1000 12/22/2020 R. BATAIN
65620 50 12/22/2020 J. CARATAO
65643 500 12/26/2020 SEVILLENO
65819 500 12/28/2020 SEVILLENO
65820 513 12/28/2020 BACOLOD
65831 200 12/29/2020 SEARES
358.00
62064 16 12/17/2020 R. DESAMPARADO
62070 24 12/17/2020 DELOS REYES
65633 40 12/23/2020 CATHUTAY
65642 32 12/26/2020 SAPAPO
65814 15 12/28/2020 SULLERA
65824 20 12/29/2020 VELIGAÑO
1033.00
62064 104 12/17/2020 R. DESAMPARADO
62070 91 12/17/2020 DELOS REYES
62078 24 12/18/2020 DESAMPARADO
65614 182 12/22/2020 DESAMPARADO
65808 208 12/28/2020 VELIGAÑO
34.00
65635 8 12/23/2020 C. M. LAO
65642 10 12/26/2020 SAPAPO
65814 9 12/28/2020 SULLERA

65605 12 12/21/2020 VELIGANIO
65623 28 12/22/2020 DESAMPARADO
65642 16 12/26/2020 SAPAPO
65801 18 12/27/2020 DEMORAL
65809 20 12/28/2020 VRLIGAÑO

65605 36 12/21/2020 VELIGANIO
65623 48 12/22/2020 DESAMPARADO
65642 24 12/26/2020 SOPAPO
65801 50 12/27/2020 DEMORAL
65809 60 12/28/2020 VELIGAÑO
65605 500 12/21/2020 VELIGANIO
12/21/2020 BANTYN HRDW J. PORRROSUELO
65623 600 12/22/2020 DESAMPARADO
65636 2000 12/23/2020 GIGJE
65633 1000 12/23/2020 CAHUTAY
65642 1000 12/26/2020 SAPAPO
65801 600 12/27/2020 DEMORAL
65809 600 12/28/2020 VELIGAÑO
65824 1200 12/29/2020 VELIGAÑO
12/21/2020 BANTYN HRDW J. PORRROSUELO

65605 1 12/21/2020 VELIGANIIO
1856.00
62057 24 12/16/2020 R. BATAIN
12/21/20 H.O MANILA
1052.00
62057 24 12/16/2020 R. BATAIN
62088 10 12/19/2020 R. ROSOS
65811 8 12/28/2020 ROSOS
1116.00
62057 24 12/16/2020 R. BATAIN
62066 6 12/17/2020 R. BATAIN
62088 15 12/19/2020 R. ROSOS
62811 12 12/28/2020 ROSOS
62057 7 12/16/2020 R. BATAIN
62093 100 12/19/2020 B. DAWA
12/21/20 H.O MANILA
65615 341 12/21/2020 R. ARRIEGA
65630 11 12/13/2020 J. CARATAO
62056 24 12/16/2020 R. BATAIN

62093 150 12/19/2020 B. DAWA
62056 24 12/16/2020 R. BATAIN
62088 3 12/19/2020 R. ROSOS
12/21/20 H.O MANILA
65626 100 12/22/2020 P. ARIESGA
65810 8 12/28/2020 ROSOS
62056 12 12/16/2020 R. BATAIN

62088 1 12/19/2020 R. ROSOS
62093 150 12/19/2020 B. DAWA
65810 4 12/28/2020 ROSOS
65818 50 12/28/2020 LADAO
62056 12 12/16/2020 R. BATAIN
62088 1 12/19/2020 R. ROSOS
12/21/20 H. O MANILA
65810 4 12/28/2020 ROSOS
62057 12 12/16/2020 R. BATAIN

62056 24 12/16/2020 R. BATAIN
62088 6 12/19/2020 R. ROSOS
65810 8 12/28/2020 ROSOS
62056 24 12/16/2020 R. BATAIN
62088 14 12/19/2020 R. ROSOS
65810 12 12/28/2020 ROSOS
62056 12 12/16/2020 R. BATAIN

62088 2 12/19/2020 R. ROSOS
65810 4 12/28/2020 ROSOS
62056 12 12/16/2020 R. BATAIN
65626 100 12/22/2020 P. ARIESGA
65810 4 12/28/2020 ROSOS
62056 12 12/16/2020 R. BATAIN

62088 1 12/19/2020 R. ROSOS
65810 4 12/28/2020 ROSOS
62056 12 12/16/2020 R. BATAIN

62088 1 12/19/2020 R. ROSOS
65810 4 12/28/2020 ROSOS
12/21/20 KAMP.
65612 2 12/21/2020 V. LAO
65551 1 12/20/2020 Z. CABALQUINTO
65605 43 12/21/2020 VELIGANIO

65605 1 12/21/2020 VELIGANIO
65614 2 12/22/2020 DESAMPARADO

62058 10 12/16/2020 R. DESAMPARADO
62057 3 12/16/2020 R. BATAIN

62079 1 12/18/2020 R. BATAIN
65811 1 12/28/2020 ROSAS
65825 56 12/29/2020 ROSOS
65825 2 12/29/2020 ROSOS

12/22/20BANTAYAN HARWARE
62084 1 12/18/2020 C. M. LAO
65617 2 12/21/2020 SEVILLENO
65621 2 12/22/2020 P. OFQUIRIA
62084 1 12/23/230 C. M. LAO
65807 1 12/28/2020 P.OFQUIRIA
65819 1 12/28/2020 SEVILLENO
65822 4 12/29/2020 P. OFQUIRIA
65826 1 12/29/2020 SEVILLENO
12/22/20BANTAYAN HARWARE
62084 1 12/18/2020 C. M. LAO
65616 1 12/22/2020 R. BATAIN
65806 2 12/28/2020 R. BATAIN
65807 1 12/28/2020 P. OFQUIRIA
62069 7 12/17/2020 J. CARATAO

65603 12 12/21/2020 R. BATAIN
65806 1 12/28/2020 R. BATAIN
62074 1 12/17/2020 SERA
65623 1 12/22/2020 DESAMPARADO
65605 5 12/21/2020 VELIGANIO

62064 1 12/17/2020 DESAMPARADO
65820 1 12/29/2020 VELIGAÑO
65806 4 12/28/2020 R. BATAIN
62058 10 12/16/2020 R. DESAMPARDO

62064 10 12/17/2020 R. DESAMPARDO
65605 15 12/21/2020 VELIGANIO
65804 5 12/27/2020 L. QUEZON
65808 5 12/28/2020 VELIGAÑO
65821 5 12/28/2020 DELOSREYES
65824 5 12/29/2020 VELIGAÑO
65605 2 12/21/2020 VELIGANIO
65635 1 12/23/2020 C. M. LAO
65633 2 12/23/2020 CAHUTAY
65642 2 12/26/2020 SAPAPO
65803 1 12/27/2020 CAHUTAY
65808 3 12/28/2020 VELIGAÑO
65605 1 12/21/2020 VELIGANIO

65633 1 12/23/2020 CAHUTAY
65635 1 12/23/2020 C. M. LAO
65642 1 12/26/2020 SOPAPO
65808 1 12/28/2020 VELIGAÑO
65824 1 12/29/2020 VELIGAÑO
65802 1 12/27/2020 SEVILLENO

65804 1 12/27/2020 L. QUEZON
65807 1 12/28/2020 P. OFQUIRIA
H

26470
23823
REMARKS BALANCE
1819.00
CHB FAB 1789.00
BLK 28 FIREWALL 1759.00
ALLEY 15 1659.00
SIDE WALK COLAR RCP ROAD 7 1644.00
CHB FAB. DESABILLE 1616.00
CHB FAB. ARRIESGA 1576.00
CHRAGE TO FF. TRADING 1573.00
COLUMN L TUCALO 32 1553.00
SIDE WALK ROAD 1523.00
CHB FAB DESABILE 1513.00
FAB SEPTIK COVER BLK 20 1493.00
CHB FAB. 1483.00
CHB LAYAING BLK 32 STYRUP 1403.00
STYRUP/ TUCALO COLUMN 1383.00
CHB FAB DESABILE 1287.00
BLK 20 CHB 1282.00
BLK 21 CHB LAYING 1262.00
BLK 32 CHB LAYING, COLUMN 1254.00
BLK 32 STYRUP BEAM CHM LAYING 1218.00
BLK 20 BEAM 1213.00
CURVE GUTTERROAD 11 1191.00
CHB FAB. ARIESGA 1135.00
CHB FAB. DESBILLE 1120.00
1343.00
PARAPPET BLK 11 LOT 17-24 1313.00
CURB N' GUTTER R ROAD LOT 7 1298.00
BLK 35,11, 16,17 PLUMBING 1283.00
BLK 22 LOT 1 &3 1263.00
BLK 28 LOT 1-3 UNITS PARAPET 1243.00
PREPARATION OF ALEEY 15 1228.00
BLK 20 LOT 28,30,32,34,36,38,40 1188.00
CHB C.R BLK 32 1173.00
SEPTIK BLK 3 1153.00
BLK 22 FIRE WALL BLK 22 1086.00
ROOFING INST'L BLK22,28,30,32,34,36,38,40 1036.00
BLK 1-28 962.00
CHB LAYING SEPTIK BLK 3 942.00
BLK 22 PLASTERRING 892.00
BLK 22 LOT 27-41 PLASTERRING 872.00
CHB SEPTIK BLK 3,28 852.00
FIREWALL BLK 22 PLASTERING 832.00
PLASTERRINGBLK 19 LOT 12-26 822.00
PLASTERING BLK1 818.00
CHRAGE TO FF. TRADING 815.00
KIT. COUNTER BLK 28 795.00
CHB BLK 20 735.00
CHB BLK 22 HORZONTAL/VERTIVAL 725.00
CURVE N' GUTTER 590.00
BLK 28 PLASTTERING 570.00
BLK1 LOT 2-14 PLASTERRING 564.00
BLK 35 PLASTERING 554.00
C H B BLK 20 534.00
KIT. COUNTER BLK 19, BLK 28 519.00
PLASTERING 509.00
RCP COLAR ROAD STYRUP 489.00
C H B BLK 32 464.00
BLK 20 HORIZONTAL BEAM 302.00
BLK 32 STYRUP BEAM CHB LAYING 277.00
BLK 20 BEAM 254.00
CHB BLK 21 234.00
BLK 32 ROO 219.00
CURVE GUTTERROAD 11 214.00
NEAM BLK 20 201.00
CIT. COUNTER BLK 19 196.00
BLK 7 LOT 8,9 TILES FOR CR 194.00
2355.00
DOOR JUMB & KIT. COUNTER BLK 28 2295.00
BLK 1-28 2155.00
FIREWALL BLK 22 PLASTERRING 2015.00
MANHOLE TOP SLAP ALLEY 15 1995.00
WALL PUTTING BLK 32 1925.00
BLK 28 FAB. DOOR JAMB 1675.00
CHB BLK 20 1335.00
STYURUP BLK 22 1055.00
CHB LAYAING BLK 32 STYRUP 785.00
BLK 32CHB LAYING, COLUMN 130.00
BLK 32 STYRUP BEAM CHB LAYING 60.00
CHB BLK 21 50.00
BLK 20 CULOMN 0.00
0.00
175.00
CHB BLK 20 122.00
TUCALO BLK 21 92.00
652.00
COLUMN BLK20 652.00
BLK 20 HORIZONTAL 432.00
BLK 32 STYRUP BEAM
226.00
SEPTIK BLK 3 222.00
FORM WORKS BLK 19 LOT 2,4,6,8, 219.00
BLK 28 FAB. DOOR JAMB 207.00
CHB LAYING CLK 32 202.00
CHB BLK 20 196.00
CHB LAYING BLK 32 STYRUP 169.00
BLK 15 BEAM 151.00
C H B BLK 32 148.00
FAB DOOR JAMB 123.00
BLK 32 STYRUP BEAM & CHB LAYING 102.00
BLK 20 BEAM 98.00
CHB BLK 21 95.00
BLK 20 COLUMN 87.00
BEAM BLK 20 83.00
BLK 32 COLUMN STYRUP 71.00
69.00
43.00
74.20
COLUMN BLK 22 66.20
305.77
303.77
303.77
303.77
303.77
303.77
303.77
303.77
76.00
CREATE POUTING 68.00
STOCK FILE 185.43
183.43
183.43
183.43
183.43
183.43
183.43
183.43
183.43
301.59
CHB FAB. 291.59
CURB N' GUTTER R ROAD LOT 7 289.59
CREATE POUTING 263.59
SEPTIK BLK 3 259.59
BLK 1-28 224.59
BLK 22 LOT 27 -41 PLASTERRING 186.59
NLK 28 FAB. DOOR JAMB 176.59
CHB BLK 20 163.59
CHB FAB. DESABILE 161.59
CHB FAB. 269.28
CHB BLK 32 237.28
BLK 20 BEAM 262.34
CHB BLK 21 259.34
CHB FAB. ARIESGA 373.98
373.98
1188.00
FAB. ONSITE
BLK 28 LOT 1-3 UNITS PARAPET 988.00
@BT-04 1338.00
@DT-88 2149.00
MDT 06 1879.00
@DT-88 2679.00
@DT-39 3429.00
@ICHIBAN 4429.00
@BT-04 4829.00
DT 73 5689.00
CHB LAYING 32 5189.00
CHB BLK 20 4689.00
1939.00
1939.00
1939.00
1939.00
1,188.00
FAB. ONSITE 1,772.00
FAB. ONSITE 5,427.00
KET. COUNTER 4027.00
FAB. ON SITE VM 3 8268.00
CHARGE TO KAMP 5705.00
320.00
ROOFING INST'L BLK 1,3 208.00
ROOFING INST'L BLK 22 193.00
ROOFING INS'L BLK 4,5, & 19 173.00
173.00
1033.00
BLK 4 ROOFING INST'L 814.00
ROOFING INSTL BLK 3, 28, 14 UNIT 632.00
424.00
424.00
424.00
424.00
34.00
@BT-04 112.00
@BT-04 241.00
@BT-04 321.00
BLK 4 ROOFING INTL LOT 7-17 309.00
ROOFING INST'L BLK 1,3,4 281.00
ROOFING INST'L BLK 5 LOT 1-7 247.00
ROOFING INST'L BLK 5& 8 227.00
227.00
227.00
227.00
@BT-04 153.00
@BT-04 282.00
@BT-04 522.00
@BT-04 596.00
414.00
54.00
54.00
16.00
16.00
31.00
31.00
93.00
93.00
31.00
31.00
0.00
2500.00
PICK UP 7000.00
ROOFING BLK 20 3400.00
ROOFING INS'L BLK 4,5,&19 0.00
0.00
4400.00
PICK UP 12.00
BLK 4 ROOFING INSL LOT 7- 12 11.00
11.00
11.00
11.00
168.00
0.00
1856.00
BLK 35,11, 16,17 PLUMBING 1832.00
3582.00
3582.00
3582.00
3582.00
3582.00
3582.00
3582.00
3582.00
3582.00
1052.00
BLK 35,11, 16,17 PLUMBING 1028.00
BLK 16,17 STORM SEWER 1018.00
BLK 17 SANITARY WATER LINE 1010.00
1010.00
1010.00
1010.00
1010.00
992.00
1998.00
1116.00
BLK 35,11, 16,17 PLUMBING 1092.00
HORIZONTAL/VERTICAL 1086.00
1059.00
1059.00
1059.00
1059.00
1059.00
1059.00
1059.00
1000.00
500.00
500.00
3.00
543.00
BLK 35,11, 16,17 PLUMBING 536.00
LOADING TO ICHIBAN 1536.00
INJECT SEPTIK BLK 2 1184.00
1184.00
728.00
INSTALLATION BLK 35,11,16, & 17 704.00
554.00
554.00
554.00
0.00
541.00
524.00
CHARGETO KAMPINGGANON 424.00
416.00
416.00
416.00
353.00
136.00
136.00
350.00
533.00
533.00
533.00
533.00
533.00
533.00
0.00
536.00
BLK 35,11, 16,17 PLUMBING 524.00
486.00
486.00
486.00
486.00
486.00
1331.00
1281.00
1281.00
1281.00
1281.00
1281.00
1281.00
1281.00
1281.00
1281.00
839.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
326.00
LOADING TO ICI 454.00
CHARGETO KAMPINGGANON S
BLK 17 SANITARY WATER LINE #VALUE!
#VALUE!
#VALUE!
#VALUE!
574.00
1757.00
1378.00
1361.00
1361.00
1361.00
1361.00
1361.00
1361.00
1361.00
140.00
140.00
1.00
STAYED AT WAREHOUSE 0.00
3.00
BLK 3 43.00
10.00
24.00
9.00
12.00
4.00
BLK 3
4.00
1.00
12.00
2.00
2.00
ROOFING INSTL BLK 3, 28, 14 UNITS 0.00
11.00
22.00
3.00
0.00
108.00
150.00
ISTALLATION OF WIRE IN OFFICE 140.00
1.00
45.00
655.00
BLK 35,11, 16,17 PLUMBING 652.00
WATER LINE BLK 34 651.00
650.00
650.00
650.00
650.00
650.00
650.00
0.00
1.00
3.00
303.00
12.00
4.00
65.00
4.00
58.00
BLK 7 LOT 8-9 TILES FOR C.R 2.00
3.00
3.00
3.00
BLK 7 LOT 8,9 TILE FOR C.R 1.00
3.00
3.00
3.00
6.00
6.00
3.00
3.00
1.00
3.00
3.00
3.00
100.00
FORM WORKS BLK 19 , 2-10 99.00
CHB BLK 21 93.00
BLK 32 92.00
BLK 20 COLUMN 88.00
BLK 32 87.00
87.00
100.00
BLK 20 98.00
BLK 20 BEAM 96.00
CHB BLK 21 95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
1.00
19.00
STYRUP BLK 20 0.00
0.00
0.00
0.00
2.00
10.00
8.00
BLK 20 BEAM 7.00
3.00
25.00
10.00
10.00
11.00
10.00
8.00
8.00
6.00
10.00
31.00
FAB. BOOM 30.00
BLK 19 29.00
29.00
1.00
23.00
15.00
4.00
41.00
2.00
11.00
150.00
220.00
33.00
BLK 20 BEAM 29.00
29.00
29.00
160.00
TACKING C-POURLINS BLK 1 150.00
BLK 11 140.00
TACKING C-POULINS BLK 20 125.00
BLK 22 LOT 1-10 120.00
BLK 32 INST'L 115.00
BLK 22 110.00
INST'L BLK 19 105.00
105.00
105.00
105.00
105.00
105.00
14.00
3.00
11.00
5.00
5.00
360.00
20.00
BLK 32 19.00
BLK 22 LOT 1-10 18.00
17.00
5.00
5.00
DATE;JAN. 1 TO 15 2021
ITEMS DESCRIPTION TOTAL TOTAL DELIVERIES

REQUIRMENTS
QTY UM QTY
STRUCTURAL
BAG 1080
BAGS 1080
G.I TIE WIRE # 16 6,322

KLS 250

WASHED SAND 6,811.13 4249.40
CU.M 93.79
CU.M 178.81
CU.M 76.07
CU.M 86.47
CU.M 155.85
C H B 6' 100,330
PCS 250
PCS 426
PCS 350
PCS 100
PCS 800
PCS 1000
PCS 350
PCS 350
PCS 800
PCS 600
PCS 500
PCS 600
C H B 4' 71,498
PCS 2132
PCS 4408
ROOFING
3,000.00
3,000.00

PCS 250
PCS 230
SPANDEK 5200MM 584
PCS 41
SPANDEK 3800MM 1918
PCS 174
PCS 121
SPANDEK 380X.61 PCS 166
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
CAPPING 1510MM 54
CAPPING 1690MM 16
CAPPING 3660MM 16


RIDGE ROLL 2000MM



TEX SCREW 1' 2700
TEX SCREW 2' 21900 PCS 4500

PCS 5000
TEX SCREW ADAPTOR 12
TOX SCREW 1/1/2 2500
EXPANSION BOLT 7MM 400
DATE; JAN. 1 TO 15 2021
BLIND RIVET 1/8 X 1/2 800 PCS 800
COLD WATER LINE

UPVC THREADED TEE 1/2 1,000 PCS
UPVC TREADED ELBOW 1/2X90 2,000 PCS
UPVC ELBOW 1/2 X 90 1491.00 PCS

SHOWER HEAD 3 PCS
FAUCET 6 PCS
UPVC PIPE 25MMX3.0M

UPVC ELBOW 20MMX90
UPVC TEE 20MM
UPVC MALE ADAPTOR1/2MM 1,000 PCS
UPVC GATE VALVE/BALL VALVE 20MM 500 PCS
UPVC CHECK VALVE 20MM 500 PCS

PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


PVC WYE 100MMX100MM 6

PCS 200
PVC ELBOW 75MMX90
-

PVC TEE 50MM
PVC END CAP 50MM

ELECTRICAL
PCS 200


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM
THHN WIRE 3.5MM
THHN WIRE 5.5MM
THHN WIRE 8.0MM 5
BOX 3
DUFLEX WIRE 14" 150


CFL BULB 50W

ELECTRICAL TAPE 15 10
SWITCH OMNI 5
MALE FLUG 7

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE TIE 108 PCS
THHN WIRE 3.5 MM 1 MTRS
THHN WIRE 5.5 1 BOX

UPVC PIPE 50MMX6.0M 6

GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM

C.I TEE 50X50MM
C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
WINDOW ACCESSORIES
SET 39

ABC TILE GROUT 10 PCS 10
SHOWER HEAD 3 PCS
SHOWER VALVE 3 PCS
HOSE BIBB 1/2 6 PCS
WATER SLOSET 3 PCS

PANEL DOOR 900X 210 3 PCS

DOOR KNOB 13 PCS
PCS 10
HINGES 2X4 3 SET

HINGES 4X4 15 SET
SET 9
PAINTING MATERIALS
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 130
WELDING GLOVES 3
VULCA SEAL 2 GAL.
FINISHING NAIL 1
COMMON NAIL 2'' 10

UMBRELLA NAIL 3' 4
CONCRETE NAIL 4''

CONCRETE NAIL 2'' 60 KLS 5

HACKSAW BLADE 123 PCS 30
MASONRY DRILL BIT 1/8 10 PCS 10

EMPTY DRUMS 9 PCS
EMPTY CONTAINER 56
HARDWARE CLOTH 70 MTRS 10
B-B ROLLER 4' 42

PCS 10
ROLLER BRUSH 7' 60

PCS 30

GLASS CUTTER
GRINDING DISC 4' 25

JACKSON ELECTRUDE HOLDER 300A 5 PCS 3

TANSI #100
DIGGING BAR
MASONRY DRILL BIT 1/2 8 PCS
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 77 PCS
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


PAINT BRUSH 4''
METAL PRIMER 311
GAL. 3
SHOVEL 51 PCS
METAL DRILL BIT 1/2
HAND GLOVES 130 10

RUST CONVERTER
CAULKING GUN
RIVETER
HILTI GAS NAIL

HILTI GAS CAN

Z. CABALQUINTO ENGR. JUPITER PORROSUEL
DELIVERY FR. H.O
R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
FROM KODIA
UNIT STOCK AS OF
AL DELIVERIES COST PO # JAN. 1 TO 15 ISSUANCES
2021
DATE SUPPLIER MIS # QTY DATE ISSUED
1120.00
65501 30 1/2/2021 R. ROSALES
65835 5 1/2/2021 POSADAS
65836 10 1/2/2021 DERDER
65837 40 1/2/2021 RAMIREZ
65839 3 1/3/2021 SEVILLENO
65840 30 1/4/2021 J. CARATAO
65841 10 1/4/2021 R. BATAIN
65251 10 1/4/2021 C.M. LAO
65253 5 1/5/2021 R. BATAIN
65254 16 1/5/2021 SEVILLENO
65255 20 1/5/2021 P. OFQUIRIA
65257 10 1/5/2021 J. CARATAO
65268 20 1/6/2021 C.M. LAO
65263 5 1/6/2021 R. BATAIN
65274 10 1/7/2021 R. BATAIN
65277 6 1/7/2021 SEVILLENO
65274 30 1/7/2021 J. CARATAO
65280 20 1/8/2021 J. CARATAO
65281 5 1/8/2021 R. BATAIN
65282 5 1/8/2021 SEVILLENO
62002 5 1/9/2021 R. BATAIN
62003 8 1/9/2021 SEVILLENO
65296 10 1/12/2021 P. OFQUIRIA
65858 10 1/14/2021 P. OFQUIRIA
65859 10 1/14/2021 R. BATAIN
65867 15 1/15/2021 P. OFQUIRIA
1/15/2021 TAN
191.00
65833 20 1/2/2021 P.POQUITA
65835 5 1/2/2021 POSADAS
65838 15 1/3/2021 BATIANCILA
65839 10 1/3/2021 SEVILLENO

65841 10 1/4/2021 R. BATAIN
65842 20 1/4/2021 P. OFQUIRIA
65843 20 1/4/2021 DESAMPARADO
65845 20 1/4/2021 SEVILLENO
65847 10 1/4/2021 CARABAÑA
65848 30 1/4/2021 BATIANCILA
65849 30 1/4/2021 GARCIA
65252 20 1/5/2021 DESAMPARADO

65253 20 1/5/2021 R. BATAIN
65254 20 1/5/2021 SEVILLENO
65256 5 1/5/2021 CARABAÑA
65261 20 1/5/2021 BATIANCILA
65262 20 1/6/2021 OFQUIRIA
65265 20 1/6/2021 BATIANCILA
65268 10 1/6/2021 C.M. LAO
65264 25 1/6/2021 SEVILLENO
65267 20 1/6/2021 BATIANCILA
65274 10 1/7/2021 R. BATAIN
65275 20 1/7/2021 P. OFQUIRIA
65277 15 1/7/2021 SEVILLENO
65281 15 1/8/2021 R. BATAIN
65282 15 1/8/2021 SEVILLENO
65283 20 1/8/2021 P. OFQUIRIA
65284 25 1/8/2021 BATIANCILA
65285 20 1/8/2021 DESAMPARADO
65286 20 1/8/2021 R. BATAIN
65287 20 1/8/2021 L. GARCIA
62001 10 1/9/2021 P. OFQUIRIA
62002 10 1/9/2021 R. BATAIN
62003 20 1/9/2021 SEVILLENO
1/14/2021 TAN. Z. CABALQUINTO
65858 10 1/14/2021 P. OFQUIRIA
65859 10 1/14/2021 R. BATAIN
65860 15 1/14/2021 SEVILLENO
65861 20 1/14/2021 DESAMPARADO
65862 15 1/14/2021 BATIANCILA
65865 30 1/15/2021 R. CARATAO
65866 20 1/15/2021 DESAMPARADO
65869 30 1/15/2021 L. GARCIA
65870 25 1/15/2021 YSULAN
65872 20 1/15/2021 R. BATAIN
92.00
382.00
65835 5 1/2/2021 POSADAS
65841 16 1/4/2021 R. BATAIN
65264 10 1/6/2021 SEVILLENO
65275 40 1/7/2021 P. OFQUIRIA
65852 4 1/13/2021 P. OFQUIRIA
65860 84 1/14/2021 SEVILLENO
65867 10 1/15/2021 P. OFQUIRIA
69.00
65839 6 1/3/2021 SEVILLENO
65841 4 1/4/2021 R. BATAIN
65842 2 1/4/2021 P. OFQUIRIA
65843 4 1/4/2021 DESAMPARADO
65845 6 1/4/2021 SEVILLENO
65252 4 1/5/2021 DESAMPARADO
65253 4 1/5/2021 R. BATAIN
65254 5 1/5/2021 SEVILEENO
65255 4 1/5/2021 P. OFQUIRIA
65257 3 1/5/2021 J. CARATAO
65262 5 1/6/2021 OFQUIRIA
65264 4 1/6/2021 SEVIILENO
65263 5 1/6/2021 R. BATAIN
65274 4 1/7/2021 R. BATAIN
65275 7 1/7/2021 P. OFQUIRIA
65277 2 1/7/2021 SEVILLENO
1/6/2021 KODIA BARDINAS
65280 1 1/8/2021 J. CARATAO
65281 2 1/8/2021 R. BATAIN
65282 6 1/8/2021 SEVILLENO
65283 5 1/8/2021 P. OFQUIRIA
65284 1 1/8/2021 BATIANCILA
65285 4 1/8/2021 DESAMPARADO
62001 3 1/9/2021 P. OFQUIRIA
62002 4 1/9/2021 R. BATAIN
62003 4 1/9/2021 SEVILLENO
62005 2 1/10/2021 VELIGAÑO
65294 3 1/12/2021 R. BATAIN
65296 6 1/12/2021 P. OFQUIRIA
65297 4 1/12/2021 SEVILLENO
65299 4 1/12/2021 J. CARATAO
65851 2 1/13/2021 GIDUCUS
65858 5 1/14/2021 P. OFQUIRIA
65859 3 1/14/2021 R. BATAIN
65860 15 1/14/2021 SEVILLENO
65861 3 1/14/2021 DESAMPARADO
65867 5 1/15/2021 P. OFQUIRIA
65871 15 1/15/2021 SEVILLENO
65872 1 1/15/2021 R. BATAIN
907.77
65833 2 1/2/2021 P.POQUITA
65840 3 1/4/2021 J. CARATAO
65841 3 1/4/2021 R. BATAIN
65842 3 1/4/2021 P. OFQUIRIA
65251 6 1/4/2021 C.M. LAO
65278 3 1/7/2021 C.M. LAO
65282 2 1/8/2021 SEVILLENO
65283 2 1/8/2021 P. OFQUIRIA
65294 2 1/12/2021 R. BATAIN
65300 3 1/12/2021 J. CARATAO
65867 2 1/15/2021 P. OFQUIRIA
183.43
65833 3 1/2/2021 P.POQUITA
65845 2 1/4/2021 SEVILLENO
65268 3 1/6/2021 C.M. LAO
65280 3 1/8/2021 J. CARATAO
373.98
65501 13.48 1/2/2021 R. ROSALES
65836 10 1/2/2021 DERDER
65837 25 1/2/2021 RAMIREZ
1/2/2021 BANAWA
65838 5 1/3/2021 BATIANCILA
65839 3 1/3/2021 SEVILLENO

65841 3 1/4/2021 R. BATAIN
65842 3 1/4/2021 P. OFQUIRIA
65845 3 1/4/2021 SEVILLENO
65849 3 1/4/2021 GARCIA
65251 6 1/4/2021 C.M. LAO
1/4/2021 BANAWA
65253 3 1/5/2021 R. BATAIN
65254 6 1/5/2021 SEVILLENO
65255 3 1/5/2021 P. OFQUIRIA
65256 2 1/5/2021 CARABAÑA
65261 6 1/5/2021 BATIANCILA
1/5/2021 BANAWA
65268 3 1/6/2021 C.M. LAO
65262 6 1/6/2021 OFQUIRIA
65264 3 1/6/2021 SEVILLENO
65263 3 1/6/2021 R. BATAIN
65277 3 1/7/2021 SEVILLENO
1/7/2021 BANAWA
65280 3 1/8/2021 J. CARATAO
65281 5 1/8/2021 R. BATAIN
65282 3 1/8/2021 SEVILLENO
65286 3 1/8/2021 R. BATAIN
65287 3 1/8/2021 L. GARCIA
1/8/2021 BANAWA
62002 3 1/9/2021 R. BATAIN
62003 3 1/9/2021 SEVILLENO
65294 3 1/12/2021 R. BATAIN
65297 3 1/12/2021 SEVILLENO
65298 6 1/12/2021 BATIANCILA
65300 3 1/12/2021 J. CARATAO
65854 3 1/13/2021 NIPANGUE
65855 6 1/13/2021 SEVILLENO
65858 5 1/14/2021 P. OFQUIRIA
65859 5 1/14/2021 R. BATAIN
65864 3 1/15/2021 R. BATAIN
65865 3 1/15/2021 J. CARATAO
65867 3 1/15/2021 P. OFQUIRIA
65869 3 1/15/2021 L. GARCIA
65872 5 1/15/2021 R. BATAIN
1939.00
1/4/2021 KODIA
1/4/2021 KODIA
65845 929 1/4/2021 SEVILLENO
1/5/2021 KODIA
1/5/2021 KODIA VILLAFLOR
65263 500 1/6/2021 R. BATAIN
1/6/2021 KODIA A. BARDINAS
1/6/2021 KODIA A. DINAPO
1/6/2021 KODIA E. CASEÑO
65274 1000 1/7/2021 R. BATAIN
65275 800 1/7/2021 P. OFQUIRIA
65282 1000 1/8/2021 SEVILLENO
65283 486 1/8/2021 P. OFQUIRIA
1/9/2021 KODIA Z. CABALQUINTO
1/14/2021 KODIA AÑOS
1/15/2021 KODIA AÑOS
5,505.00
65839 500 1/3/2021 SEVILLENO
1/3/2021 BANAWA Z. CABALQUITO
1/3/2021 ARIESESGA Z. CABALQUITO
65842 500 1/4/2021 P. OFQUIRIA
65845 500 1/4/2021 SEVILLENO
65252 200 1/4/2021 DESAMPARADO
65259 1100 1/5/2021 BARDINAS
65270 300 1/6/2021 CASENO
65271 500 1/6/2021 BARDINAS
65263 1000 1/6/2021 R. BATAIN
65273 502 1/6/2021 M. ORTELLANO
65270 300 1/6/2021 E. CASEÑO
65279 300 1/7/2021 BARDINSA
65286 200 1/8/2021 R. BATAIN
65289 300 1/8/2021 BARDINAS
65855 500 1/13/2021 SEVILLENO
65860 200 1/14/2021 SEVILLENO
65861 300 1/14/2021 DESAMPARADO
65865 250 1/15/2021 J. CARATAO
211.00
65843 21 1/4/2021 DESAMPARADO
65285 24 1/8/2021 DESAMPARADO
424.00
65252 72 1/5/2021 DESAMPARDO
65278 57 1/7/2021 C.M. LAO
65285 72 1/8/2021 DESAMPARDO
7.00
1/8/2021 KODIA CABALQUINTO
65866 15 1/15/2021 DESAMPARADO
227.00
65834 16 1/2/2021 DEMORAL
65846 30 1/4/2021 DEMORAL
65252 12 1/5/2021 DESAMPARDO
65265 24 1/6/2021 DESAMPARDO
65276 24 1/7/2021 DESAMPARDO
1/7/2021 BARDINAS
65285 24 1/8/2021 DESAMPARDO
65851 20 1/13/2021 GIDUCUS
65861 24 1/14/2021 DESAMPARDO
65866 24 1/15/2021 DESAMPARDO
414.00
65834 20 1/2/2021 DEMORAL
65846 60 1/4/2021 DEMORAL
65252 50 1/5/2021 DESAMPARDO
65265 100 1/6/2021 DESAMPARDO
65276 100 1/7/2021 DESAMPARDO
1/7/2021 KODIA
1/8/2021 KODIA
65851 80 1/13/2021 GIDUCUS
65861 100 1/14/2021 DESAMPARDO
65866 100 1/15/2021 DESAMPARDO
1/8/2021 KODIA A. BARDINASI

65866 24 1/15/2021 DESAMPARDO
1/2/2021 BNTY HRWR 4,500.00 Z. CABALQUINTO
65843 600 1/4/2021 DESAMPARADO
65252 1000 1/5/2021 DESAMPARADO
65265 1000 1/6/2021 DESAMPARADO
65276 1000 1/7/2021 DESAMPARADO
1/7/2021 BTYN HRDW Z. CABALQUINTO
65285 1000 1/8/2021 DESAMPARADO
65851 1500 1/13/2021 GIDUCUS
65861 1000 1/14/2021 DESAMPARADO
65866 1000 1/15/2021 DESAMPARADO
11.00
65843 3 1/4/2021 DESAMPRADO
65856 50 1/13/2021 ROSAS
168.00
65843 20 1/4/2021 DESAMPARADO
65281 32 1/8/2021 R. BATAIN
5/1/2021 KODIA
65856 100 1/13/2021 ROSoS
1832.00
65251 13 1/4/2021 C. M. LAO
65864 15 1/15/2021 R. BATAIN
1010.00
65251 4 1/4/2021 C.M. LAO
65864 5 1/15/2021 R. BATAIN
992.00
65251 4 1/4/2021 C. M. LAO
1,998.00
1,059.00
65251 4 1/4/2021 C.M. LAO
65864 5 1/15/2021 R. BATAIN
1,000.00
500.00
500.00
3
1,184.00
65251 15 1/4/2021 C. M. LAO
65850 170 1/4/2021 ARISGA
65258 8 1/5/2021 C. M. LAO
65259 100 1/5/2021 BARDINAS
65864 25 1/15/2021 R. BATAIN
65259 100 1/5/2021 BARDINAS

65260 50 1/6/2021 CASIÑO
65272 100 1/6/2021 CASIÑO
62006 200 1/10/2021 B. SIBLA
65864 2 1/15/2021 R. BATAIN
416.00
65251 5 1/4/2021 C. M. LAO
65850 70 1/4/2021 ARISGA
65259 75 1/5/2021 BARDINAS
152.00
65290 1 1/8/2021 C. M. LAO
65864 5 1/15/2021 R. BATAIN
6.00
111.00
62006 50 1/10/2021 B. SIBLA
227
62006 150 1/10/2021 B. SEBLA
12/21/2020 H. O MANILA
775.00
65291 100 1/9/2021 A. BARDINAS
1,281.00
65251 5 1/4/2021 C. M. LAO
1.00
65260 50 1/6/2021 CASIÑO
65272 100 1/6/2021 CASIÑO
65864 5 1/15/2021 R. BATAIN
840.00
350.00
65259 75 1/5/2021 BARDINAS
1950.00
1257.00
65260 50 1/5/2021 CASAÑO
65272 150 1/6/2021 CASAÑO
65258 30 1/5/2021 C.M. LAO

1/5/2021 KAMP 64918 TUHAO
65864 10 1/15/2021 R. BATAIN
1/5/2021 KAMP. 64918 TUHAO

65265 1 1/6/2021 DESAMPARADO
65866 5 1/13/2021 DESAMPARADO

65851 1 1/13/2021 GIDUCUS

65276 1 1/7/2021 DESAMPARADO
65265 1 1/6/2021 DESAMPARADO
65866 2 1/15/2021 DESAMPARADO

650.00
65251 1 1/4/2021 C. M. LAO
65864 1 1/15/2021 R. BATAIN
65288 12 1/8/2021 ROSOS
1/12/2021 KAMP. 66034 Z. CABALQUINTO
65288 2 1/8/2021 ROSOS

65288 65 1/8/2021 ROSOS
65288 4 1/8/2021 ROSOS
65844 2 1/4/2012 ROSOS

65288 1 1/8/2021 ROSOS
65288 3 1/8/2021 ROSOS
1.00
1/13/2021 KAMP. Z. CABALQUINTO
65856 2 1/13/2021 ROSAS
1/14/2021 KAMP. 64837 Z. CABALQUITO

65868 3 1/15/2021 ROSOS

65856 6 1/13/2021 ROSAS
65845 4 1/4/2021 SEVILLENO

65283 1 1/8/2021 P. OFQUIRIA
65283 1 1/8/2021 P. OFQUIRIA
65857 1 1/13/2021 HUBAHIB
1/12/2021 BNTY HRDWR Z. CABALQUINTO
65872 1 1/15/2021 R. BATAIN

65280 4 1/8/2021 J. CARATAO
65283 6 1/8/2021 P. OFQUIRIA
65288 1 1/8/2021 ROSOS
62005 2 1/10/2021 VILEGAÑO
65851 2 1/13/2021 GIDUCUS
65861 3 1/14/2021 DESAMPARADO

65856 1 1/13/2021 ROSAS
65284 1 1/8/2021 BATIANCILA
65286 1 1/8/2021 R. BATAIN
62004 1 1/10/2021 BATIANCILA
65293 1 1/10/2021 BATIANCILA
65863 1 1/14/2021 DAWA
65872 1 1/15/2021 R. BATAIN
1/7/2021 64951 M. POSADAS
1/8/2021 A. BARDINAS
65295 1 1/12/2021 DEMORAL
65866 1 1/15/2021 DESAMPARDO

65843 10 1/4/2021 DESAMPRADO
65252 5 1/5/2021 DESAMPRADO
65265 10 1/6/2021 DESAMPRADO
65276 5 1/7/2021 DESAMPRADO
65851 20 1/13/2021 GIDUCUS
65252 1 1/5/2021 DESAMPARADO
65265 2 1/6/2021 DESAMPARADO
65252 1 1/5/2021 DESAMPARADO
1/12/2021 BNTYN HRWR Z. CABALQUINTO

65860 2 1/14/2021 SEVILLENO
65866 2 1/15/2021 DESAMPARADO
65867 4 1/15/2021 P. OFQUIRIA
APPROVED BY:
ENGR. JUPITER PORROSUELO ENGR. ARIEL MARASIGAN
26470
23823
REMARKS BALANCE
1120.00
C H B FAB. DESABILLE 1075.00
C H B FAB. E. ARRIESGA 1035.00
COLUMN/CHB LAYING BLK 20 992.00
CHARGE TO FF FOR TRADING 982.00
CHARGE TO FF FOR TRADING 911.00
BLK 20 896.00
SIDE WALKROAD 07 860.00
BEAM/CHB C.R BLK 20 835.00
CHB LAYING / BEAM 830.00
CHB C.R COLUMN POURING 825.00
CHB BLK 32 COLUMN 817.00
COLUMN CHB LAYING 807.00
COLUMN/ CHB BLK 20 787.00
1852.00
1852.00
191.00
C H B BLK 32 166.00
BLK 21 COLUMN POURING 111.00
BLK 22 FAB. DOOR JAMP 91.00
FORM WORKS BLK 32 71.00
PLASTERRING BLK 32, 22 31.00
ACTUAL INVENTORY AS OFJAN. 5 2021 451.00
BLK 20 261.00
CHB BLK 21 FORM WORK 176.00
PLASTERING BLK 20 LOT 1-10 91.00
BLK 21 CHB C.R 81.00
STOCK WAREHOUSE VM-3 1131.00
MANHOLE COLAR ROAD 3 1031.00
KIT. COUNTER 1011.00
BLK 20 LOT 1,10 PLASTERING 981.00
936.00
92.00
382.00
BLK 21 BEAM 307.00
COLUMN BLK 1 223.00
69.00
COLUMN BLK 32 63.00
BLK 22 FAB. DOOR JAMP 53.00
BLK 21 COLUMN 30.00
BLK 32 COLUMN 18.00
BLK 20 9.00
LOADED @ ST-06 250.00
BLK 21 CHB C.R 228.00
KIT. COUNTER 218.00
BEAM BLK 20 215.00
COLUMN CHB LAYING 209.00
TUCKING ANGLE BAR BLK 20 199.00
COLUMN BLK 1 176.00
STYRUP BLK 1 COLUMN 153.00
303.77
BEAM BLK 20 277.77
ROAD 7 SIDE WALK 274.77
183.43
172.43
172.43
172.43
172.43
172.43
373.98
C H B FAB. DESABILLE 350.50
C H B FAB. E. ARRIESGA 325.50
LOADED2DT-96,DT-88,DT-39 419.29
CHARGE TOFF TRADING 393.29
LOADED2DT-96,DT-88,DT-39 572.10
PLASTEING BLK 20 558.10
LOADED2DT-96,DT-88,DT-39 628.17
LOADED TO @DT-88,DT-96 696.64
LOADED TO @DT-88,DT-96 835.49
BEAM BLK 20 826.49
ROAD 7 SIDE WALK 814.49
BLK 32 805.49
SOG BLK 20 792.49
BLK 20 LOT 1,10 PLASTERING 783.49
1939.00
2189.00
2615.00
2036.00
LOADED @ MDT-06 2136.00
LOADED @ ST-06 1136.00
LOADED @ ICHI BAN 1936.00
LOADED @ BT-04 2936.00
BLK 20 1936.00
BLK 21 1136.00
LAODED @BT-O4 1486.00
CHB BLK 21 0.00
LOADIED @ DT-39 1900.00
LOADED @ DT-39 2500.00
2500.00
2500.00
2500.00
2500.00
2500.00
5,505.00
FAB. ON SITE VM3 7,137.00
FAB. ON SITE VM3 11,545.00
BLK 21 COLUMN POURING 11,045.00
FORM WORKS BLK 32 10,545.00
CHB LAYING 10345.00
LOADED TO BT-04 CHARGE TO KAMPINGGANON 8945.00
LOADED TO ST-06 CHARGE TO KAMP. 8445.00
BLK 20 6143.00
BLK 32 5343.00
211.00
BLK 32 ROOOFING INST'L 190.00
BLK 20, 35 ROOFING INST'L 166.00
166.00
166.00
424.00
223.00
223.00
223.00
7.00
LOADNG TO MDT06 257.00
LOADING TO MINI DUMP 487.00
BLK 16,17 ROOFING INST'L 472.00
227.00
ROOFING INST'L BLK 6.7 211.00
ROOFING INT'L BLK 34, BLK 20 145.00
LOADED@ ST-06 162.00
ROOFING INST'L 118.00
ROOFING INST'L BLK 11, 35 94.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
414.00
ROOFING INST'L BLK 6.7 394.00
258.00
379.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
LOADED @ ST-06 166.00

142.00
142.00
142.00
142.00
142.00
142.00
142.00
142.00
142.00
LOADED @ MDT06 4500.00
ROOFING INST'L BLK 34, BLK 20 1900.00
LOADING TO MDT06 5900.00
1400.00
11.00
2500.00
INST/L BLK V6 2450.00
168.00
116.00
800.00
WINDOW INS/TL 700.00
700.00
700.00
700.00
3582.00
SOG BLK 20 3554.00
3554.00
3554.00
1010.00
SOG BLK 20 1001.00
1001.00
1001.00
992.00
988.00
988.00
1998.00
1059.00
SOG BLK 20 1050.00
1050.00
1000.00
500.00
500.00
3.00
1184.00
CHARGE FOR FF. TRADING 991.00
SOG BLK 20 866.00
866.00
866.00
554.00
SOG BLK 20 102.00
416.00
ACTUAL INVENTORY AS OF JAN.6 2021 152.00
SOG BLK 20 152.00

61.00
61.00
61.00
ACTUAL INVENTORY AS OF JAN.6 2021 227

CHARGE TO KAMPINGANON 675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
1281.00
SOG BLK 20 465.00
350.00

1057.00
1057.00
1057.00
140.00
LOADED @ MDT-06 310.00
SOG BLK 20 300.00
140.00
LOADED @ MDT-06 3.00

BLK 34 2.00
3.00
43.00
10.00
24.00
INST'L OF OUTLET 19.00
9.00
12.00

TUKING OF C-PURLIN BLK 34.35 7.00
4.00
1.00
BLK 34 0.00
12.00
INST'L OUTLET 10.00
2.00
11.00
22.00
3.00
0.00
108.00
140.00
1.00
650.00
SOG BLK 20 648.00
648.00
648.00
0.00
1.00
3.00
303.00
12.00
BLK 6,7 2 UNITS 0.00
VM3 SILLON 39.00
4.00
65.00
4.00
2.00
FOR C.R LAVATORY LOT 8
LOADED@ ST-06 10.00

FOR TILES 2 UNIT MOCK UP BLK 6,7 9.00
3.00
3.00
1.00
3.00
3.00
3.00
6.00
6.00
3.00
3.00
1.00
LOADING TO MDT-06 3.00
INST/L BLK V6 1.00
3.00
VM-3 SILLON 13.00
FOR C.R BLK 7 LOT 8,9 10.00
3.00
3.00
LOADING TYO MDT-06 12.00
INST/L BLK V6 6.00
87.00
82.00
95.00
93.00
93.00
93.00
1.00
2.00
10.00
7.00
3.00
0.00


BLK 6,7 2 UNITS 19.00
KIT. COUNTER 17.00

WINDOW INS/TL 9.00
SAND STRAIN 15.00
BLK 32 SAND STRAIN 14.00
SAND STRAIN 13.00
12.00
1.00
LOADED TO: MDT-06 11.00
10.00
LOADED TO:ST-06 40.00
29.00
CUTTING OF ANGLE BARBLK 1,2 28.00
27.00
27.00
1.00
23.00
15.00
4.00
41.00
2.00
11.00
150.00
220.00
29.00
105.00
55.00
3.00
LOADING TO ST06 3.00
5.00
17.00
5.00
5.00
LADING TO MDT-06 10.00

COLUMN BLK 1 8.00
ROOFING 6.00
BLK 20 2.00
2.00
DATE; JAN. 16 TO 31 2021
ITEMS DESCRIPTION TOTAL DELIVERIES

TOTAL REQUIRMENTS
QTY UM QTY
STRUCTURAL
BAGS 1020
DEF.BARS 8MMX6.0M 17,620 PCS 820

G.I TIE WIRE # 16 6,397
ROLLS 75

CU.M 15.76
CU.M 15.76
CU.M 17.69
CU.M 13.48
CU.M 15.76
CU.M 17.69
WASHED SAND 6,811.13 4294.05
C H B 6' 109650
PCS 600
PCS 350
PCS 1000
C H B 4' 64,958
ROOFING
3,000.00
3,000.00
PCS 100
PCS 615
PCS 57
PCS 37
SPANDEK 5200MM 920
PCS 220
SPANDEK 3800MM 2680
PCS 378
PCS 384
SPANDEK 380X.61 166
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54
6 MM 6
CAPPING 1510MM 54
6 MM 6
CAPPING 1690MM 16
2 MM 2
CAPPING 3660MM 16
2 MM 2
END WALL FLASHING 3660MM 31 3

MM 3

MM 3

MM 9

MM 9
FASCIA FLASHING 2440MM 3

MM 3

MM 3

MM 3

RIDGE ROLL 2000MM
MM 3

MM 3
EXPOSED GUTTER 2000MM 3

MM 3

MM 3

MM 3
INSIDE GUTTER 2000MM 3
MM 3
TEX SCREW 1' 2700
TEX SCREW 2' 23237
PCS 1337
BLIND RIVET 1/8 X 1/2 800
COLD WATER LINE

SHOWER HEAD 3 PCS
FAUCET 6 PCS
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM

PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2

PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PCS 200
PVC ELBOW 75MMX90

PVC TEE 50MM

PVC END CAP 50MM

ELECTRICAL


CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
BOX 1
THHN WIRE 8.0MM 5
MTRS 300
DUFLEX WIRE 14" 150


CFL BULB 50W

SWITCH OMNI 5
MALE FLUG 7
12 PCS
RECEPTACLE

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE TIE 108 PCS
THHN WIRE 5.5 1 BOX
ORDINARY OUTLET 2 GANG 100 PCS 100
G.I PIPE 3/4 X 3.0M 70 PCS 70


GATE VALVE 100MM

GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM

C.I ELBOW 75MMMX90

C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
METAL FURRING 19MMX50MMX40MMX4.0M 906 PCS 6
PCS 200
PCS 700
WALL ANGLE 1X1X3.0M 709 PCS 9
PCS 700
HARDIFLEX BOARD 1/4 X4 X8 213 SHTS 3
SHTS 110
SHEETS 100
HARDIFLEXSCREW 1' 300 PCS 300

AIR VENTILATION 30X 40MM 400 PCS 400
WINDOW ACCESSORIES
ABC TILE GROUT 10 BAGS

SHOWER HEAD 3 PCS
SHOWER VALVE 3 PCS
HOSE BIBB 1/2 6 PCS
WATER SLOSET 3 PCS


DOOR KNOB 13 PCS
HINGES 2X4 3 SET
HINGES 4X4 15 SET
PAINTING MATERIALS
PRIMA FLAT LATEX WHITE 32 PAIL 32
B/S FLAT LATEX 701

SAKULIN

COMMON NAIL 4'' 90
COMMON NAIL 3' 130
WELDING GLOVES 3
VULCA SEAL 2 GAL.
FINISHING NAIL 1
COMMON NAIL 2'' 10
UMBRELLA NAIL 3' 4
CONCRETE NAIL 4''


MASONRY DRILL BIT 1/8

10 PCS
DIAMOND CUTTING WHEEL 4' 1 PC
EMPTY DRUMS 9 PCS

EMPTY CONTAINER 56
B-B ROLLER 4' 42
ROLLER BRUSH 7' 80

PCS 20

PCS 2
GLASS CUTTER
STEEL CUTTING DISC 4'' 37 PCS 10
GRINDING DISC 4' 25

JACKSON ELECTRUDE HOLDER 300A 5

TANSI #100
DIGGING BAR
SCREW BIT
DYNA BOLT 12MM

TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 97 PCS
PCS 20
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
PCS 35
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

KLS. 100
PAINT BRUSH 4''

METAL PRIMER 321 GAL. 10

SHOVEL 75 PCS 10
PCS 14
MASONRY DRILL BIT 1. 1/2 5
METAL DRILL BIT 1/2 5
HAND GLOVES 130
RUST CONVERTER
CAULKING GUN
RIVETER
DAMAGE SPANDEK 5200 SHTS 8
DAMAGE SPANDEK 3800 SHTS 110
DAMAGE SPANDEK 380X.61 SHTS 5
G.I PIPE 1 1/2 W/ ASSORTED SIZE SHTS 259
HILTI GAS NAIL

HILTI GAS CAN

DELIVERY FR. H.O
R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
FROM KODIA
UNIT JAN. 16 TO 31
DELIVERIES COST PO # 2021
ISSUANCES
DATE SUPPLIER MIS # QTY DATE ISSUED
1852.00
65873 20 1/16/2021 P. OFQUIRIA
65876 20 1/16/2021 SEVILLLENO
65881 5 1/17/2021 P. OFQUIRIA
65886 40 1/18/2021 R. BATAIN
65507 25 1/19/2021 SEVILLENO
65518 60 1/19/2021 P.OFQUIRIA
65519 270 1/20/2021 J. CARATAO
65520 240 1/19/2021 P. POQUITA
65896 35 1/22/2021 R. BATAIN
62015 15 1/23/2021 SEVILLENO
62014 40 1/23/2021 P. OFQUIRIA
62017 170 1/23/2021 J. CARATAO
65548 20 1/25/2021 SEVILLENO
65550 150 1/25/2021 J. CARATAO
62024 20 1/25/2021 FARIOLEN
1/26/2021 TAN Z. CABALQIUNTO
62029 20 1/26/2021 SEVILLENO
62032 60 1/26/2021 P. OFQUIRIA
62033 300 1/26/2021 J. CARATAO
62041 30 1/26/2021 B. CORONEL
62048 10 1/27/2021 PATATAG
62049 30 1/27/2021 R. BATAIN
65902 20 1/27/2021 CENA
65912 225 1/28/2021 J. CARATAO
65916 10 1/28/2021 L. GARCIA
65925 20 1/29/2021 PATATAG
65928 150 1/29/2021 J. CARATAO
65948 30 1/31/2021 SEVILLENO

936.00
65949 20 1/31/2021 VELIGANIO
65950 20 1/31/2021 BAIS
65952 3 1/31/2021 IGUARA
1/18/2021 KAMP. 820.00 36584 Z.CABALQUINTO
65919 20 1/28/2021 B. BARDAJI
65921 20 1/29/2021 DIONGSON
65925 30 1/29/2021 PATATAG
65927 30 1/29/2021 FARIOLEN
65931 80 1/29/2021 NEDAMO
65951 72 1/31/2021 DIONGSON
92.00
65876 32 1/16/2021 SEVILLENO
65877 20 1/16/2021 J. CARATAO
62019 5 1/23/2021 B. BARDAJI
213.00
65507 20 1/19/2021 SEVILLENO
62015 20 1/23/2021 SEVILLENO
65544 60 1/24/2021 SEVILLENO
62026 20 1/25/2021 L. GARCIA
62039 20 1/26/2021 B. CORONEL
65930 10 1/29/2021 L. GARCIA

152.00
65946 1 1/31/2021 P. OFQUIRIA
65951 2 1/31/2021 DIONGSON
1/31/2021 KODIA Z. CABALQIUNTO
272.77
1/26/2021 KAMP. 65046 A.DINAPO
62032 6 1/26/2021 P. OFQUIRIA
1/27/2021 KAMP 65071 A. DINAPO
1/27/2021 KAMP. 65072 ARQUIO
1/27/2021 KAMP. 65073 H. AÑOS
1/28/2021 KAMP. 65087 A. BARDINAS
65916 3 1/28/2021 L. GARCIA
65925 3 1/29/2021 PATATAG
65948 5 1/31/2021 SEVILLENO
65951 5 1/31/2021 DIONGSON
172.43
65874 3 1/16/2021 R. BATAIN
65876 2 1/16/2021 SEVILLENO
65877 2 1/16/2021 J. CARATAO
65505 5 1/19/2021 R. BATAIN
65520 24 1/19/2021 P. POQUITA
65519 36 1/20/2021 J. CARATAO
65895 7 1/22/2021 J. CARATAO
65896 8 1/22/2021 R. BATAIN
1/23/2021 KAMP. R. ARQUIO
62017 24 1/23/2021 J. CARATAO
65550 15 1/25/2021 J. CARATAO
62032 2 1/26/2021 P. OFQUIRIA
62033 30 1/26/2021 J. CARATAO
65912 28 1/28/2021 J. CARATAO
65913 2 1/28/2021 FARIOLEN
65951 2.12 1/31/2021 DIONGSON

776.49
65944 6 1/30/2021 R. CENA
65946 6 1/31/2021 P. OFQUIRIA
65947 15 1/31/2021 ARRIESGADO
65948 6 1/31/2021 SEVILLENO
65949 2 1/31/2021 VELIGANIO
2500.00
62020 800 1/23/2021 R. CENA
1/26/2021 KODIA M. ORTELLINO
62030 500 1/26/2021 R. BATAIN
62041 600 1/26/2021 B. CORONEL
62046 450 1/27/2021 P. OFQUIRIA
65920 400 1/28/2021 L. GARCIA
4,593.00
65882 600 1/17/2021 SEVILLENO
65890 1000 1/18/2021 DIONSON
65506 100 1/19/2021 J. CARATAO
65541 500 1/21/2021 B. BARDAJE
62013 1000 1/23/2021 R. BATAIN
65542 200 1/24/2021 NEDAMO
65543 500 1/24/2021 R. BATAIN
62022 200 1/25/2021 VELLIGAÑO
62048 200 1/27/2021 PATATAG
65904 293 1/27/2021 L. GARCIA

166.00
65887 15 1/18/2021 NEDAMO
65521 20 1/20/2021 DIONGSON
65894 8 1/22/2021 DIONGSON
62009 12 1/22/2021 CENA
62011 6 1/23/2021 DIONGSON
65546 28 1/25/2021 DIONGSON
65908 25 1/28/2021 DIONGSON
65910 30 1/28/2021 VELIGANIO
65931 30 1/29/2021 NEDAMO
65940 25 1/30/2021 DIONGSON
1/31/2021 H.O MANILA Z. CABALQUINTO
65951 87 1/31/2021 DIONGSON
223.00
65534 40 1/21/2021 DEMORAL
65541 123 1/21/2021 B. BARDAJE
1/22/2021 KAMP.
62012 50 1/23/2021 DESAMPARDO
62030 12 1/26/2021 R. BATAIN
62031 12 1/26/2021 DIONGSON
62041 24 1/26/2021 B. CORONEL
65908 19 1/28/2021 DIONGSON
472.00
62012 16 1/23/2021 DESAMPARDO
62045 10 1/27/2021 DIONSON
65910 16 1/28/2021 VELIGANIO
70.00
65875 24 1/16/2021 DESAMPARDO
65534 10 1/21/2021 DEMORAL
62012 12 1/23/2021 DESAMPARDO
62047 22 1/27/2021 VELIGANIO
65908 32 1/28/2021 DIONGSON

99.00
65875 100 1/16/2021 DESAMPARDO
65534 40 1/21/2021 DEMORAL
62012 100 1/23/2021 DESAMPARDO
1/24/2021 KODIA E. CASINO
65908 96 1/28/2021 DIONGSON
142.00
1/16/2021 KAMP. 6.00 65224 Z. CABALQUINTO
65508 6 1/19/2021 ROSOS
65508 6 1/19/2021 ROSOS
65508 2 1/19/2021 ROSOS
1/16/2021 KAMP. 2.00 65224

65508 2 1/19/2021 ROSOS
3.00
65508 3 1/19/2021 ROSOS
65508 3 1/19/2021 ROSOS
65508 9 1/19/2021 ROSOS
65511 9 1/19/2021 ROSOS
65511 3 1/19/2021 ROSOS
65511 3 1/19/2021 ROSOS
65511 3 1/19/2021 ROSOS
1/16/2021 KAMP. 3.00 65224 Z.CABALQUINTO
65511 3 1/19/2021 ROSOS
65512 3 1/19/2021 ROSOS
65512 3 1/19/2021 ROSOS
65512 3 1/19/2021 ROSOS
65512 3 1/19/2021 ROSOS

65512 3 1/19/2021 ROSOS
1,400.00
65875 1000 1/16/2021 DESAMPARADO
65885 5 1/17/2021 ROSOS
65534 395 1/21/2021 DEMORAL
Z. CABALQUINTO
8.00
2,450.00
116.00
700.00
65523 150 1/20/2021 ROSOS
65899 100 1/22/2021 UMBAO
3582.00
65888 16 1/18/2021 TENEPRE
65505 15 1/19/2021 R. BATAIN
65513 21 1/19/2021 P. OFQUIRIA
62042 5 1/26/2021 B. CORONEL
65924 18 1/29/2021 YSULAN

1001.00
65888 6 1/18/2021 TENEPRE
65505 5 1/19/2021 R. BATAN
65513 7 1/19/2021 P. OFQUIRIA
62042 2 1/26/2021 B. CORONEL
65924 6 1/29/2021 YSULAN
65945 2 1/30/2021 CORONEL
988.00
1,998.00
1,050.00
65888 6 1/18/2021 TENEPRE
65505 5 1/19/2021 R. BATAIN
65513 7 1/19/2021 P. OFQUIRIA
65924 6 1/29/2021 YSULAN

1,000.00
500.00
500.00
866.00
65882 7 1/17/2021 SEVILLENO
65888 30 1/18/2021 TENEPRE
65505 25 1/19/2021 R. BATAIN
65513 35 1/19/2021 P. OFQUIRIA
62041 10 1/26/2021 B. CORONEL
65924 30 1/29/2021 YSULAN
65925 12 1/29/2021 PATATAG
65928 15 1/29/2021 J. CARATAO
102.00
65888 2 1/18/2021 TENEPRE
65505 2 1/19/2021 R. BATAIN

65513 2 1/19/2021 P. OFQUIRIA
65545 6 1/24/2021 ROSOS
62042 1 1/26/2021 B. CORONEL
65924 2 1/29/2021 YSULAN
152.00
65888 6 1/18/2021 TENEPRE
65505 5 1/19/2021 R. BATAIN
65513 7 1/19/2021 P. OFQUIRIA
65531 100 1/20/2021 DAWA
62042 2 1/26/2021 B. CORONEL
65924 6 1/29/2021 YSULAN
6.00
61.00
65582 2 1/17/2021 SEVILLENO
65531 30 1/20/2021 DAWA
77
12/21/2020 H. O MANILA
675.00
465.00
65888 6 1/18/2021 TENEPRE
65505 5 1/19/2021 R. BATAIN
65513 7 1/19/2021 P. OFQUIRIA
65545 6 1/24/2021 ROSOS
65924 6 1/29/2021 YSULAN
65925 12 1/29/2021 PATATAG
65945 2 1/30/2021 CORONEL
65951 1 1/31/2021 DIONGSON
840.00
200.00
65945 2 1/30/2021 CORONEL
1950.00
65882 5 1/17/2021 SEVILLENO
1057.00
65549 3 1/25/2021 R.BATAIN
300
65875 10 1/16/2021 DESAMPARDO
65522 10 1/20/2021 R. BATAIN
65898 17 1/22/2021 P. OFQUIRIA
62041 4 1/26/2021 B. CORONEL
65924 15 1/29/2021 YSULAN

140.00
1/23/2021 65001 Z. CABALQUINTO
65545 38 1/24/2021 ROSOS
65933 112 1/29/2021 DEAMPARADO
1/19/2021
65515 1 1/19/2021 J.LADAO
65545 4 1/24/2021 ROSOS
62047 2 1/27/2021 VELIGANIO
2.00
65515 1 1/19/2021 J. LADAO
1/27/2021
65906 36 1/27/2021 J. VILLACERAN
3.00
43.00
10.00
65906 1 1/27/2021 J. VELLACERAN
19.00
65880 7 1/16/2021 DELAPEÑA
65885 12 1/17/2021 ROSOS
8.00
65875 6 1/16/2021 DESAMPARADO
65885 2 1/17/2021 ROSOS
65534 6 1/21/2021 DEMORAL
62021 2 1/23/2021 DESAMPARDO
7.00
65515 2 1/19/2021 J. LADAO
62021 1 1/23/2021 DESAMPARDO
62022 1 1/25/2021 VELLIGAÑO
62047 2 1/27/2021 VELLIGAÑO
65906 1 1/27/2021 J. VILLACERAN
4.00
10.00
62021 8 1/23/2021 DESAMPARDO
2.00
62021 4 1/23/2021 DESAMPARDO
62022 4 1/25/2021 VELLIGAÑO
11.00
22.00
3.00
65585 2 1/17/2021 ROSOS
108.00
65875 20 1/16/2021 DESAMPARDO
65885 14 1/17/2021 ROSOS
65549 3 1/25/2021 R.BATAIN
1.00
65515 140 1/19/2021 J. LADAO
1.00

648.00
65888 1 1/18/2021 TENEPRE
65505 1 1/19/2021 R. BATAIN
62042 1 1/26/2021 B. CORONEL
65924 1 1/29/2021 YSULAN
65925 1 1/29/2021 PATATAG

1.00
3.00
65512 6 1/19/2021 ROSOS
1/20/2021 KAMP. JR. LADAO
65512 9 1/19/2021 ROSOS
65512 3 1/19/2021 ROSOS
1/21/2020 LYN RMJ Z. CABALQUINTO

65899 50 1/22/2021 UMBAO
1/26/2021 DORAJANE Z. CABALQUINTO
39.00
9.00
3.00
1.00
3.00
65880 2 1/16/2021 DELAPIÑA
3.00
3.00
6.00
6.00
3.00
3.00
1.00
1.00
10.00
65508 4 1/19/2021 ROSOS
6.00
1/31/2021 KODIA Z. CABALQIUNTO
82.00
65900 6 1/22/2021 SEVILLENO
93.00
65880 4 1/16/2021 FARIOLIN
65884 2 1/17/2021 FARIOLEN
65892 5 1/18/2021 FARIOLEN
65516 2 1/19/2021 FARIOLEN
65523 1 1/20/2021 ROSOS
65527 6 1/20/2021 RFARIOLIN
62019 1 1/23/2021 B. BARDAJI
65904 2 1/27/2021 L. GARCIA
65927 3 1/29/2021 FARIOLEN
65931 1 1/29/2021 NEDAMO
65932 1 1/29/2021 LINA
2.00
65545 1 1/24/2021 ROSOS
10.00
62019 1 1/23/2021 B. BARDAJI
4
65874 1 1/16/2021 R. BATAIN
65545 1 1/24/2021 ROSOS
62040 1 1/26/2021 L. GARCIA
12.00
65876 2 1/16/2021 SEVILLENO
65521 1 1/20/2021 DIONGSON
65894 1 1/22/2021 DIONGSON
62034 1 1/26/2021 PATATAG
62035 1 1/26/2021 FARIOLIN
62039 1 1/26/2021 L. GARCIA
65905 1 1/27/2021 FARIOLIN
65913 2 1/28/2021 SEVILLENO
65935 1 1/30/2021 R. BATAIN
9.00
12.00
65887 1 1/18/2021 NEDAMO
65891 1 1/18/2021 L. GARCIA
65528 1 1/20/2021 L. GARCIA
65541 1 1/21/2021 B. BARDAJE
65546 2 1/25/2021 DIONGSON
62025 1 1/25/2021 DEMORAL
62027 2 1/25/2021 CARABANIA
65903 1 1/27/2021 P. GARCIA
65904 1 1/27/2021 L. GARCIA
65911 1 1/28/2021 PATATAG
11.00
65880 1 1/16/2021 DELAPIÑA
65524 2 1/20/2021 DESAMPARADO
65910 2 1/28/2021 VELIGANIO
40.00
1/29/2021 KODIA CABALQUINTO
27.00
65875 1 1/16/2021 DESAMPARADO
65887 1 1/18/2021 NEDAMO
1/18/2021 KODIA
65532 2 1/20/2021 R.CALINA
65534 2 1/21/2021 DEMORAL
65894 1 1/22/2021 DIONGSON
65546 1 1/25/2021 DIONGSON
62022 1 1/25/2021 VELLIGAÑO
62031 1 1/26/2021 DIONGSON
65910 1 1/28/2021 VELIGANIO
65931 1 1/29/2021 NEDAMO
65942 1 1/30/2021 DEASAMPARO
1.00
23.00
3.00
65875 1 1/16/2021 DESAMPARADO
15.00
4.00
41.00
2.00
11.00
65541 8 1/21/2021 B. BARDJE
1/28/2021 KAMP. 65080 E. ESPINA
65918 6 1/28/2021 CARABANIA
220.00
65536 50 1/21/2021 FARIOLEN
62024 50 1/25/2021 FARIOLEN
1/28/2021 KAMP 65080 E. ESPINA
65925 18 1/29/2021 PATATAG
65936 17 1/30/2021 LINA
29.00
65893 6 1/19/2021 VILLACERAN
62041 3 1/26/2021 B. CORONEL
65942 2 1/30/2021 DEASAMPARO
55.00
65883 5 1/17/2021 NEDAMO
65887 5 1/18/2021 NEDAMO
65521 10 1/20/2021 DIONGSON
65524 10 1/20/2021 DESAMPARADO
65534 5 1/21/2021 DEMORAL
65897 5 1/22/2021 DESAMPARADO
65546 10 1/25/2021 DIONGSON
62045 10 1/27/2021 DIONSON
62047 10 1/27/2021 VELIGANIO
65931 10 1/29/2021 NEDAMO
65940 5 1/30/2021 DIONGSON
BNTYN HRDWR 13.00 Z. CABALQUINTO
65524 3 1/20/2021 DESAMPARADO
65897 2 1/22/2021 DESAMPARADO
62012 1 1/23/2021 DESAMPARDO
65910 1 1/28/2021 VELIGANIO
4.00
65524 2 1/20/2021 DESAMPARADO
65897 1 1/22/2021 DESAMPARADO
62022 1 1/25/2021 VELLIGAÑO

17
65875 1 1/16/2021 DESAMPARADO
65890 1 1/18/2021 DIONGSON
65534 1 1/21/2021 DEMORAL
65536 1 1/21/2021 FARIOLEN
62013 1 1/23/2021 R. BATAIN
62031 1 1/26/2021 DIONGSON
62034 1 1/26/2021 PATATAG
65904 1 1/27/2021 L. GARCIA
65536 3 1/21/2021 FARIOLEN
62017 2 1/23/2021 J. CARATAO
1/29/2021 FRANCISCA Z. CABALQUINTO
65925 5 1/29/2021 PATATAG
65936 3 1/30/2021 LINA
5.00
5.00
65523 1 1/20/2021 ROSOS
2.00

ENGR. JUPITER PORROSUELO ENGR. ARIEL MARASIGAN
26470
23823
REMARKS BALANCE
1852.00
BEAM BLK 21 1832.00
BLK 24 TUCALO 1812.00
COLUMN/CHB BLK 21 1807.00
BLK 20 S.O.G 1767.00
S.O.G BLK 21 1682.00
C- CREATA PORING ROAD 3 1412.00
S.O.G BLK 20 1137.00
BLK 21 S.O.G 1082.00
C-CREATE POURING ROAD 3 912.00
BEAM BLK 24 892.00
BLK 8 COLUMN 722.00
DELIVERED ON SITE 1742.00
BLK 24 BEAM PORING 1722.00
S.O.G BLK 21 1662.00
BLK 22 S.O.G CHB LAYING 1332.00
CHB SEPTIK 1322.00
C-CREATE POURING ALLEY 1 867.00
S.O.G BLK 24 837.00
1917.00
1917.00
1917.00
1917.00
1917.00
1917.00
1917.00
1917.00
1917.00
1917.00
936.00
PLASTERING WALL BLK 13 75.00
CHB BLK 18 55.00
PLASTERING MAN HOLE ROAD 3 52.00
1132.00
1132.00
1132.00
1132.00
1132.00
1132.00
1132.00
1132.00
LOADING TO :BT-04 820.00

BLK 10 LOT 1- 16 563.00
BLK 18 LOT 1-5 503.00
S.O.G BLK 10 351.00
351.00
351.00
351.00
351.00
13.00
92.00
BLK 24 TUCALO 60.00
ROAD 1 DOWELL 40.00
CHB BLK 22 35.00
35.00
35.00
213.00
CHB BLK 21 93.00
BEAM/BLK 21 WTYRUP 73.00
PLASTERING BLK 21 BEAM/BLK 2 63.00
152.00
S.O.G BLK 10 41.00
43.00
272.77
S.O.G BLK 21 224.53
S.O.G BLK 24 276.22
S.O.G BLK 10 271.22
271.22
172.43
S.O.G BLK 20 169.43
BLK 24 TUCALO 167.43
ROAD 1 DOWELL 165.43
S.O.G BLK 20 160.43
DOWELL ROAD 3 93.43
S.O.G BLK 20 85.43
S.O.G BLK 21 62.12
CHB C.R 2.12
S.O.G BLK 10 0.00
0.00
778.00
S.O.G BLK 24 198.65
PLASTERING WALL BLK 13 196.65
196.65
196.65
196.65
196.65
196.65
196.65
196.65
196.65
2500.00
BLK 20 PLATERING 0.00
LOADING 1950.00
CHB C.R BLK 8 1450.00
BLK 20 CHB FIREWALL 400.00
0.00
0.00
0.00
0.00
0.00
4,593.00
EPTIK INJECT BLK 24 3,993.00
CHB C.R BLK 9,10 2,993.00
MAN HOLE 2,893.00
BLK 22 LOT 25&26 CHB LAYING@C.R 2,393.00
BLK 8 CHB LAYING 1,393.00
KIT. COUNTER BLK 20 1,193.00
CHB. C.R BLK 8 693.00
BLK 11 CHB KIT. COUNTER 493.00
CHB SEPTIK 293.00
BLK 21 CHB LAYING -
166.00
CHB FIR WALL BLK 22 LOT 1-10 151.00
ROOFING I NST'L BLK 10 131.00
CHB. LAYING BLK 10 123.00
CHB/PLASTERING BLK 22 111.00
PLASTER DOR C.R BLK 10 172.00
FIREWALL BLK 20 142.00
S.O.G BLK 10 615.00
615.00
615.00
223.00
BLK 20 183.00
BLK 22 LOT 25&26 CHB LAYING@C.R 60.00
VM-3 SILLON 117.00
BLK 20 67.00
CHB C.R BLK 8 55.00
VM-3 SILLON 37.00
472.00
BLK 20 456.00
BLK 10 CHB C.R ROOFING INDT'L 446.00
INSTL'L BLK 9 430.00
430.00
70.00
ACTUAL INVENTORY AS OF JAN. 16 2021 116.00
BLK 20 314.00
260.00
99.00
ACTUAL INVENTORY AS OF JAN. 16 2021 264.00
ROOOFING INST'L 164.00
BLK 20 402.00
690.00
690.00
690.00
690.00
690.00
690.00
142.00
VM-3 SILLON 6.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 6.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 2.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 2.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00
BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 9.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 9.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00

BLK 7 LOT 8,9 0.00
VM-3 SILLON 3.00
BLK 7 LOT 8,9 0.00
1400.00
BLK 8,9 395.00
PURCASE 1337
8.00
2450.00
166.00
700.00
FOR CEILING BLK 7 LOT 8,9 550.00
CELLING INST'L BLK 7 LOT 8,9 450.00
450.00
3582.00
S.O.G BLK 21 3566.00
S.O.G BLK 20 3551.00
S.O.G BLK 21 3530.00
S.O.G BLK 24 LOT 1-6 3507.00
3507.00
3507.00
1001.00
SOG BLK 21 995.00
S.O.G BLK 20 990.00
S.O.G BLK 21 983.00
S.O.G BLK 24 LOT 1-6 975.00
S.O.G BLK 22 973.00
973.00
973.00
973.00
973.00
973.00
988.00
988.00
1998.00
1050.00
S.O.G BLK 21 1044.00
S.O.G BLK 20 1039.00
S.O.G BLK 21 1032.00
S.O.G BLK 24 LOT 1-6 1026.00
1026.00
1026.00
1026.00
1026.00
1026.00
1026.00
1026.00
1000.00
500.00
500.00
3.00
866.00
SEPTIK INJECT BLK 24 859.00
SOG BLK 21 829.00
S.O.G BLK 20 804.00
S.O.G BLK 21 769.00
S.O.G BLK 24 LOT 1-6 729.00
C-CREATE POURING ALLEY 1 702.00
702.00
702.00
702.00
702.00
702.00
702.00
102.00
SOG BLK 21 100.00
S.O.G BLK 20 98.00
S.O.G BLK 21 96.00
FOR MOCK UP 90.00
S.O.G BLK 24 LOT 1-6 87.00
152.00
SOG BLK 21 146.00
S.O.G BLK 20 141.00
S.O.G BLK 21 134.00
S.O.G BLK 24 LOT 1-6 26.00
26.00
26.00
26.00
61.00
EPTIK INJECT BLK 24 59.00
29.00
29.00
29.00
77.00
675.00
465.00
SOG BLK 21 459.00
S.O.G BLK 20 454.00
S.O.G BLK 21 447.00
FOR MOCK UP 441.00
S.O.G BLK 24 LOT 1-6 435.00
S.O.G BLK 22 421.00
S.O.G BLK 10 420.00
200.00
S.O.G BLK 22 198.00
198.00
198.00
198.00

EPTIK INJECT BLK 24 1945.00
1057.00
CHB C.R BLK 8 1054.00
1054.00
1054.00
1054.00
300.00
INST'L OF WIRE 290.00
MATTING 280.00
ELECTRICAL 263.00
244.00
244.00
244.00
244.00
244.00
140.00

FOR MOCK UP 112.00
FOR EXTINCTION 0.00
1.00
BLK 7 LOT 8,9 ELECTRICAL INS'L 0.00

FOR MOCK UP 146.00
BLK 8,9 144.00
2.00
300.00
FOR EXTINCTION 264.00
3.00
43.00
10.00
FOR EXTINCTION 9.00
19.00
BLK 7 LOT 6, 7 12.00
INST'L OF WIRE 0.00
8.00
INST'L OF WIRE 2.00
BLK 7 LOT 6, 7
12.00
BLK 20 6.00
4.00
4.00
4.00
7.00
BLK 6 4.00
CUTTING ANGLE BAR 3.00
BLK 8, 9 1.00
FOR EXTINCTION 0.00
0.00
4.00
0.00
10.00
BLK 6 2.00
2.00
12.00
BLK 6 8.00
4.00
11.00
11.00
11.00
22.00
3.00
BLK 8,9 1.00
0.00
108.00
INST'L OF WIRE 88.00
BLK 8,9 74.00
CHB C.R BLK 8 71.00
71.00
71.00
71.00
1.00
BLK 7 LOT 8,9 ELECTRICAL INST'L 0.00
150.00
LOADING TO MDT-06
648.00
SOG BLK 21 647.00
S.O.G BLK 20 646.00
S.O.G BLK 24 LOT 1-6 644.00
643.00
643.00
643.00
643.00
643.00
643.00
643.00
1.00
3.00
0.00
VM-3 SILLON 6.00

ROOFING CEILING INST'L 0.00
VM-SILLON 200.00
VM-3 SILLON 9.00

VM-3 SILLON 3.00

3.00
VM-3 SILLON 300.00
CELLING INST'L BLK 7 LOT 8,9 250.00
250.00
250.00
250.00
VM-3 SILLON 400.00
39.00
9.00
3.00
1.00
3.00
BLK 7 LOT 6, 7 1.00
3.00
3.00
6.00
6.00
3.00
3.00
1.00
1.00
10.00
BLK 7 LOT 8,9 INST'L DOOR KNOB 6.00
3.00
6.00
82.00
CHB BLK 24 LOT 1-6 76.00
76.00
76.00
76.00
76.00
93.00
PERIMETER FENCE 89.00
BLK 7 LOT 8,9 79.00
CHB BLK 22 72.00
BLK 18 LOT 1-5 67.00
PLASTERING BLK 11 SEPTIK 65.00
2.00
FOR MOCK UP 1.00
10.00
CHB BLK 22 9.00
9.00
9.00
9.00
9.00
4.00
S.O.G BLK 20 3.00
FOR MOCK UP 2.00
12.00
BLK 24, TUCALO 10.00
CHB. LAYING BLK 10 8.00
CHB SEPTIL BLK 6 7.00
CUTTING DEF. BARS 4.00
CHB BLK 24 2.00
1.00
9.00
PURCHASE 1
12.00
SAND STRAIN 11.00
SAND STRAIN 10.00
SAND STRAIN 9.00
SAND STRAIN 8.00
SAND STRAIN 6.00
SAND STRAIN 5.00
SAND STRAIN 3.00
SAND STRAIN 2.00
SAND STRAIN 1.00
SAND STRAIN 0.00
11.00
BLK 7 LOT 6, 7 10.00
6.00
40.00
LOADING TO MINIDUM 60.00
27.00

25.00
FAB. DOOR JAMP 14.00

14.00
14.00
14.00
1.00
LOADING TO PICK UP 10.00
23.00
3.00
WELDING 2.00
15.00
4.00
41.00
2.00
11.00
BLK 22 LOT 25 & 26 CHB LAYING 3.00
TRNSFER TO VM-3 23.00
FORM WORKS SCRAPHOLDING BLK 33 17.00
17.00
17.00
150.00
220.00
CHB BLK 18,19 LOT 1,10 170.00
BLK 8 COLUMN 120.00
TRNSFER TO VM-3 155.00
BLK 11 LOT 1-8 173.00
173.00
29.00
BUNK HOUSE 23.00
FAB. DOOR JAMP 18.00
18.00
55.00
TUCKING C-PURLINS 50.00
TUCKING ANGLE BAR 45.00
KITCHEN CENTER BLK 22 25.00
BLK 20 20.00
BLK 22 PLASTERING FIREWAL 15.00
BLK 10 CHB C.R ROOFING INDT'L 115.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00

4.00
17.00
CHB C.R BLK 9,10 15.00
BLK 20 14.00
CHB BLK 18,19 LOT 1,10 13.00
CHB SEPTIK BLK 6 10.00

CHB BLK 18,19 LOT 1,10 7.00
BLK 11 LOT 1-8 11.00
5.00
5.00
FOR CEILING BLK 7 LOT 8,9 4.00
2.00

SUBJEMATERIALS MONITORING
PROJ :VILLA MERCEDEZ 3 SILLON
FEB, 1 TO 15 2021
ITEMSDESCRIPTION TOTAL TOTAL DELIVERIES

REQUIRMENTS
QTY UM QTY DATE SUPPLIER

STRUCTURAL
BAGS 1080 2/3/2021 TAN
BAGS 1080 2/6/2021 TAN

BAGS 1080 2/3/2021 TAN
BAGS 1080 2/6/2021 TAN

PCS 570 2/5/2021 KAMP.

PCS 200 2/15/2021 KAMP
pcs 200 2/7/2021
G.I TIE WIRE # 16 6,505

KLS 47.5 2/11/2021 LYN
KLS 60 2/13/2021 KAMP
CU.M 17.69 2/1/2021
CU.M 13.48 2/5/2021
CU.M 17.69 2/13/2021 KODIA

CU.M 17.69 2/13/2021 KODIA
CU.M 12.48 2/13/2021 KODIA
CU.M 17.69 3/14/2021 KODIA

CU.M 17 2/15/2021 KODIA
CU.M 16 2/15/2021 KODIA
WASHED SAND 6,811.13 4294.05

C H B 6' 110348
PCS 153 2/10/2021 FAB. ON SITE
C H B 4' 64,958
ROOFING

3,000.00

SPANDEK 5200MM 920

SPANDEK 3800MM 2680
SPANDEK 380X.61 166
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 6
CAPPING 1510MM 54
6
CAPPING 1690MM 16
2
CAPPING 3660MM 16
2
RIDGE ROLL 2000MM
RIDGE ROLL 2440MM 34

TEX SCREW 1' 2700
TEX SCREW 2' 33237

PCS 2000 2/1/2021 BNTY HRWR


STEEL COIL WHITE LENGTH=1201 WETGTH=3670
(SMALL)
1 ROLL 1 2/12/2021 KODIA
FASCIA .195 CM 75 SHTS 24 2/13/2021 FAB. ON SITE
SHTS 51 2/14/2021 FAB. ON SITE
COLD WATER LINE



SHOWER HEAD 3 PCS
FAUCET 6 PCS
UPVC PIPE 25MMX3.0M
UPVC ELBOW 20MMX90
UPVC TEE 20MM
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2
PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE


H. O MANILA
PVC ELBOW 75MMX90
PVC TEE 50MM

PVC END CAP 50MM
ELECTRICAL
CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM 1
THHN WIRE 3.5MM 2
THHN WIRE 5.5MM 1

THHN WIRE 8.0MM 5
DUFLEX WIRE 14" 150
CFL BULB 50W

4 2/2/2021
PCS 5 2/13/2021 KAMP

SWITCH OMNI 5
PCS 100 2/5/2021 KODIA
MALE FLUG 7
12 PCS
RECEPTACLE

BREAKER 32 A
BREAKER 20A
BREAKER 10A
CABLE TIE 108 PCS
ORDINARY OUTLET 2 GANG 100
G.I PIPE 3/4 X 3.0M 70

UPVC PIPE 50MMX6.0M 68 PCS 62 2/15/2021 KAMP

GATE VALVE 100MM
GATE VALVE 75MM
GATE VALVE 50MM
C.I END CAP 75MM
C.I TEE 50X50MM
C.I ELBOW 75MMMX90
C.I BEND 100MMX22.5
G.I ELBOW 1/2''X90
G.I TEE 1/2''
PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS

RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
METAL FURRING 19MMX50MMX40MMX4.0M 1166
PCS 260 2/9/2021 KODIA
WALL ANGLE 1X1X3.0M 969
PCS 260 2/9/2021 KODIA
HARDIFLEX BOARD 1/4 X4 X8 213
HARDIFLEXSCREW 1' 300

AIR VENTILATION 30X 40MM 400
WINDOW ACCESSORIES
PCS 1340 2/6/2021
DIAMOND GLASS CUTTER 5 PCS 5 2/9/2021 BNTY HRWR

METAL TEXSCREW 2" 1000
MATTE WHITE TILES 30X30 ROUGH 780 PCS 780 2/3/2021 KODIA
GLAZED WHITE TILES 30X30 PLAIN 1309 PCS 459 2/3/2021 KODIA
PCS 850 2/15/2021 KAMP

PCS 50 2/3/2021 KODIA

SHOWER HEAD 3 PCS
SHOWER VALVE 3 PCS
HOSE BIBB 1/2 6 PCS
WATER SLOSET 3 PCS

PVC DOOR WB-A WHITE W/LOUVER 600MMX2100MM 4
DOOR KNOB 13 PCS

HINGES 2X4 3 SET
HINGES 4X4 15 SET
PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRALIZER 50 GAL 50 2/2/2021 KODIA
PRIMA FLAT LATEX WHITE 50

PAIL 18 2/1/2021 KODIA
B/S FLAT LATEX 701

SAKULIN
COMMON NAIL 4'' 90
COMMON NAIL 3' 130

WELDING GLOVES 3
VULCA SEAL 2 GAL.
FINISHING NAIL 1 X 1/ 2 1
COMMON NAIL 2'' 10
UMBRELLA NAIL 3' 4
CONCRETE NAIL 4''

5 2/2/2021
10 PCS
EMPTY DRUMS 16 PCS

PCS 7 2/3/2021 KAMP.
EMPTY CONTAINER 66 PCS 10 2/4/2021 MYNIEL'S

5 2/2/2021
10 2/4/2021 LYN RMS
MTR 10 2/13/2021 LYN & RMS J'
B-B ROLLER 4' 42
ROLLER BRUSH 7' 280

GLASS CUTTER
GRINDING DISC 4' 25


TANSI #100
DIGGING BAR
SCREW BIT 29
DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 97

G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''
SWIVEL CLAMP 1 1/2'' 335
HINGES 3''X3''
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6

COCO LUMBER 2X3X10
WELDING ROD 6011 610

KLS 20 2/15/2021 KAMP
PAINT BRUSH 2'' 100 PCS 100 2/3/2021 KODIA
METAL PRIMER 322
GAL. 2 2/10/2021 BNTYN HARDWARE
PAINT THINNER 65 GAL. 18 2/5/2021 KAMP.

SHOVEL 75
METAL DRILL BIT 1/2 5
HAND GLOVES 130
RUST CONVERTER

CAULKING GUN
RIVETER
PALLETS 4 551 PCS 551 2/3/2021 KODIA
PALLETS 6 463 PCS 463 2/3/2021 KODIA
DAMAGE SPANDEK 5200 SHTS
DAMAGE SPANDEK 380X.61 SHTS
G.I PIPE 1 1/2 W/ ASSORTED SIZE SHTS
HILTI GAS NAIL
HILTI GAS CAN

DELIVERY FR. H.O
CHARGES TO KAMP. AND KODIA 26470
R.C.P. SILLION 23823
CHARGE MTRL'S
FROM VM-1
FROM KODIA
UNIT STOCK AS OF
COST PO # FEB. 1 TO15 ISSUANCES REMARKS BALANCE
2021
837.00 837.00
65953 48 2/1/2021 DIONGSON S.OG BLK 10 789.00
65954 20 2/1/2021 P. OFQUIRIA PLASTERING BLK 11 769.00
65955 30 2/1/2021 R. BATAIN PLASTERING BLK 11 739.00
65956 20 2/1/2021 DESAMPARADO PLASTERING BLK 13 719.00
65957 20 2/1/2021 LINA PLASTERING BLK 13 699.00
65958 20 2/1/2021 J. CARATAO RIP RAP ALLEY 1 679.00
65959 3 2/1/2021 PATATAG INJECT SEPTIK BLK 4 676.00
65965 15 2/1/2021 CENA PLASTERING BLK 32 661.00
65967 42 2/1/2021 SEVILLENO S.OG BLK 24 LOT 1-6 619.00
65970 20 2/2/2021 DESAMPARADO FAB. DOOR JAMB 529.00
65971 10 2/2/2021 PATATAG SEPTIK COVER 519.00
65973 20 2/2/2021 DIONGSON S.O.G W/ ELECTRICAL INST'L 479.00
65974 30 2/2/2021 SEVILLENO PLASTERING BLK 24 449.00
65976 25 2/2/2021 BATIANCILA PLASTERING BLK 33 424.00
65977 10 2/2/2021 BARDAJE PLASTERING BLK 22 414.00
65978 15 2/2/2021 BAW-IN PLASTERING BLK 21 399.00
65979 25 2/2/2021 L. GARCIA BEAM/STYRUP BLK 21 374.00
65981 5 2/2/2021 R. YSULAN PLASTERING BLK 21 369.00
65983 20 2/3/2021 LINA PLASTERING 349.00
65984 120 2/3/2021 DIONGSON SOG 229.00
65985 40 2/3/2021 R. BATAIN BLK 10 PLASTERING 189.00
65986 20 2/3/2021 J. CARATAO PLASTERING BLK 6 169.00
65989 20 2/3/2021 VELIGANIO PLASTERING BLK 10 124.00
Z. CABALQIUNTO DELIVERED ON SITE 1204.00
65993 30 2/3/2021 CARABAÑA PLASTERING BLK 33 1132.00
65997 20 2/4/2021 J. CARATAO RIPRAP ALLEY 1 1112.00
65568 10 2/5/2021 R. BATAIN BLK 15 FIRE WALL 1102.00
65574 60 2/5/2021 FARIOLIN S.O.G BLK 18 1042.00
65577 30 2/5/2021 POGOY COLUMN BLK 21 1012.00
65579 2 2/5/2021 M. MARO TILES WORK BLK 4 1010.00
65582 10 2/6/2021 R. BATAIN BEAM/POURING BLK 15 2080.00

65585 50 2/6/2021 FARIOLIN S.O.G BLK 18 2030.00
65701 6 2/7/2021 NUÑEZ BLK 15 COLUMN 2002.00
65711 30 2/8/2021 SEVILLENO TUCALO BLK 6 LOT 1-5 1972.00
65723 72 2/9/2021 PATATAG TILES WORK BLK 4 1881.00
65726 15 2/9/2021 OPLAS SIDE WALK ROAD 7 1866.00
65736 20 2/10/2021 FARIOLIN BLK 18 S.O.G 1836.00
65738 10 2/10/2021 SARAGA CHB FABRICATION 1826.00
65754 10 2/11/2021 PATATAG BLK 5 1816.00
65758 20 2/11/2021 F. POGOY BLK 21 BEAM 1796.00
65759 20 2/11/2021 P. GARCIA BLK 32 FIREWALL 1776.00
65771 10 2/12/2021 PATATAG BLK 5 TILE WORK 1766.00
65772 10 2/12/2021 SEVILLENO CHB LAYING BLK 5 1756.00
65786 9 2/13/2021 PATATAG BLK 4 1747.00
65792 10 2/14/2021 ROSOS BLK 14 PLASTERING 1717.00
65793 5 2/14/2021 RIVERA BLK 19 PLASTERING 1712.00
65794 20 2/14/2021 P. OFQUIRIA BLK 11 PLASTERING 1692.00
65795 18 2/14/2021 SEVILLENO PLASTERING BLK 24 PARPETWALL 1674.00
65796 4 2/14/2021 SARAGA FAB. OF CHB 6" 1670.00
65797 100 2/14/2021 CARATAO ROAD 1 ( LATE INPUT/ 2/12/21) 1570.00
65798 35 2/15/2021 LINA BLK 12 PLASTERING 1535.00
65799 25 2/15/2021 DIONGSON BLK 10 PLASTERING 1510.00
62101 20 2/15/2021 C. REVIRA BLK 19 PLASTERING 1470.00
62103 25 2/15/2021 DESAMPARADO BLK 13 PLASTERING 1420.00
62105 30 2/15/2021 C. DESUCATAN BLK 17 PLASTERING 1390.00
62106 10 2/15/2021 SEVILLENO BLK 6 CHB LAYING 1380.00
62107 20 2/15/2021 ABELLO BLK 1360.00
62108 10 2/15/2021 SARAGA CHB 6" FAB. 1350.00
62110 10 2/15/2021 ALMOHALLAS CHB 4" FAB. DISABILLE 1325.00
62111 20 2/15/2021 D. CARABAÑA BLK 33 PLASTERING 1305.00
62112 10 2/15/2021 YSULAN BLK 21 PLASTERING 1295.00
1295.00
1295.00
1295.00
1295.00
1295.00
52.00 52.00
65960 35 2/1/2021 FARIOLIN PLASTERING BLK 18 17.00
65961 6 2/1/2021 P. GARCIA PLASTERING BLK 32 11.00

65962 6 2/1/2021 CARABAÑA PLASTERING 5.00
65975 5 2/2/2021 KARABAÑA PLASTERING BLK 33 0.00
65995 30 2/4/2021 SEVILLENO BLK 24 PLASTERING 1050.00
65558 20 2/4/2021 DIONGSON PLASTERING BLK 10 985.00
65560 30 2/4/2021 P. GARCIA PALSTERING BLK 3 955.00
65561 20 2/4/2021 L. GARCIA BLK 21 FOR C.R 935.00
65563 30 2/4/2021 CARABAÑA BLK 33 905.00
65564 15 2/4/2021 BARDAJE BLK 22 CHB LAYING 890.00
65571 30 2/5/2021 J. CARATAO CHB SEPTIK BLK 2 755.00
65572 30 2/5/2021 DESAMPARDO PLASTERING BLK 13 725.00
65576 20 2/5/2021 L. GARCIA PLASTERING BLK 21 670.00
65580 30 2/5/2021 P. GARCIA BLK 32 PLASTERING 620.00
65590 20 2/6/2021 J. CARATAO COLAR RCP ROAD ALLEY 1 1600.00
65591 30 2/6/2021 DIONGSON PLASTERING BLK 9,10 1570.00
65595 20 2/6/2021 R. CENA PLASTERING BLK 32 1510.00
65597 25 2/6/2021 BARDAJE CHB LAYING BLK 22 1485.00
65704 20 2/7/2021 J. CARATAO RCP COLAR ROAD 1 1423.00
65712 30 2/8/2021 DIONGSON PLASTRING BLK 10 1313.00
65715 30 2/8/2021 OPLAS PLASTERING BLK 10 1263.00
65716 25 2/8/2021 A. CHAVEZ PLASTERING BLK 12 1238.00

65724 25 2/9/2021 J. CARATAO CHB BLK 29 1073.00
65727 30 2/9/2021 FARIOLIN PLASTERING 1043.00
65728 25 2/9/2021 VILLACARLOS PLASTERING BLK 33 1018.00
65729 10 2/9/2021 YSULAN PLASTERING BLK 21 1008.00
65734 25 2/10/2021 DESAMPARDO PALSTERING BLK 9 868.00
65737 10 2/10/2021 SEVILLENO BEAM STYRUP BLK 6 833.00
65739 20 2/10/2021 L. GARCIA ROOFING INST'L BLK 2 813.00
65741 10 2/10/2021 YSULAN PLASTRING BLK 21 803.00
65745 15 2/10/2021 VILLACARLOS PLASTERING BLK 33 788.00
65755 15 2/11/2021 FARIOLIN BLK 608.00
65759 20 2/11/2021 P. GARCIA BLK 32 FIREWALL 588.00
65760 15 2/11/2021 CORONEL BLK 22 573.00
65761 20 2/11/2021 J. BAWI-IN BLK 21 PLASTERING 553.00
65762 20 2/11/2021 E. JOSE BLK 33 PLASTERING 533.00
65767 15 2/12/2021 FARIOLIN BLK 18 PLASTERING 398.00
65769 20 2/12/2021 ROSOS PALSTERING BLK 14 353.00
65773 20 2/12/2021 C. RIVERA BL K 19 PLASTERING 283.00
65774 20 2/12/2021 L. GARCIA BLK 21 PLASTERING 263.00
65777 35 2/13/2021 LINA NLK 12 PLASTERING 203.00
65779 20 2/13/2021 DESAMPARDO BLK 13 PLASTERING 163.00
65780 50 2/13/2021 BATAIN BLK 14 PLASTERING 113.00
65782 30 2/13/2021 FARIOLIN BLK 18 PLASTERING 53.00
65783 15 2/13/2021 VILLACARLOS BLK 33 PLASTERING 38.00
65784 15 2/13/2021 GARCIA BLK 32 PLASTERING 23.00
3.00
3.00
3.00
3.00
3.00
3.00
351.00 351.00
65963 20 2/1/2021 BARDAHE DOWELL CHB BLK 22 301.00
65966 50 2/1/2021 POGOY BLK 21 BEAM STYRUP 251.00
65990 100 2/3/2021 SANTILLAN SOG BLK 18 51.00
65994 40 2/4/2021 R. BATAIN HORIZONTAL/VERTICAL 11.00
65064 Z. CABALQUINTO VM-3 SILLON 570.00
65585 50 2/6/2021 FARIOLIN S.O.G BLK 18 470.00
65600 100 2/7/2021 SEVILLENO FAB. COLUMN/STYRUP 330.00
65702 20 2/7/2021 VELIGANIO FAB KETCHEN COUNTER 310.00
65724 25 2/9/2021 J. CARATAO CHB BLK 29 260.00
65725 20 2/9/2021 BAWI-IN PLATERING BLK 21 240.00
65743 20 2/10/2021 OPLAS SAILTING POND 200.00
65787 45 2/13/2021 OFLAS SAILTING POND 30.00
65789 30 2/13/2021 DEMORAL BLK 21 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00 35.00
112910 A. PINEDO LOADING TO BT-04 20.00
63.00 63.00
65982 3 2/2/2021 CAHUTAY BLK 2 BEAM 0.00
Z. CZBALQUINTO LOADING TO BT-04 200.00
65743 24 2/10/2021 OPLAS SAILTING POND 152.00
152.00
116.00 116.00
65963 2 2/1/2021 BARDAHE DOWELL CHB BLK 22 112.00
65982 5 2/2/2021 CAHUTAY BLK 2 BEAM 92.00
66000 4 2/4/2021 PATATAG BLK 5 68.00
65557 3 2/4/2021 TENEPRE BLK 9 FAB. KITCHEN COUNTER 65.00
65559 1 2/4/2021 POGOY ENCLINE BEAM BLK 21 64.00
65560 3 2/4/2021 P. GARCIA PALSTERING BLK 3 61.00
65572 1 2/5/2021 DESAMPARDO ROOFING INST'L 49.00
65574 5 2/5/2021 FARIOLIN S.O.G BLK 18 44.00

65577 4 2/5/2021 POGOY COLUMN BLK 21 36.00
65581 1 2/5/2021 E. JOSE BLK 35.00
65701 5 2/7/2021 NUÑEZ BLK 15 COLUMN 14.00
Z. CABALQUINTO VM-3 SILLON 47.50
112993 E. PENDO LOADING TO BT-04 107.50
65787 25 2/13/2021 OFLAS SAILTING POND 82.50
62101 7 2/15/2021 C. REVIRA BLK 19 75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
75.50
271.00 271.00
65100 J. POQUITA LOADING TO DT-88 288.69
65574 5 2/5/2021 FARIOLIN S.O.G BLK 18 282.69
65577 3 2/5/2021 POGOY COLUMN BLK 21 282.69
A. BARDINAS LOADING TO DT-39 296.17
65726 3 2/9/2021 OPLAS SIDE WALK ROAD 7 296.17
R.ARQUIO LOADING TO DT-88 313.86
A.BARDINAS LOADING TO DT-39 344.03
361.72
361.72
361.72
R. ARQUIO LOADING DT-88 17.00
R. ARQUIO LOADING DT-88 33.00
195.14 195.14
65958 3 2/1/2021 J. CARATAO RIP RAP ALLEY 1 189.14
65965 3 2/1/2021 CENA PLASTERING BLK 32 184.14
65976 6 2/2/2021 BATIANCILA PLASTERING BLK 33 143.14
65983 3 2/3/2021 LINA PLASTERING 137.14
65984 6 2/3/2021 DIONGSON SOG 131.14
65995 3 2/4/2021 SEVILLENO BLK 24 PLASTERING 123.14
65571 3 2/5/2021 J. CARATAO CHB SEPTIK BLK 2 105.14
65574 5 2/5/2021 FARIOLIN S.O.G BLK 18 97.14
65580 3 2/5/2021 P. GARCIA BLK 32 PLASTERING 85.14
65738 1 2/10/2021 SARAGA CHB FABRICATION 81.14
65777 1 2/13/2021 LINA NLK 12 PLASTERING 79.14
65797 15 2/14/2021 CARATAO ROAD 1 ( LATE INPUT/ 2/12/21) 63.14
62110 10 2/15/2021 ALMOHALLAS CHB 4" FAB. DISABILLE 52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
52.14
0.00 0.00
FAB. ON SITE 65737 153 2/10/2021 SEVILLENO CHB LAYING BLK 6 0.00
FAB. ON SITE 140.00
615.00 615.00
65977 24 2/2/2021 BARDAJE BLK 22 571.00
65984 10 2/3/2021 DIONGSON BLK 10 561.00
65989 10 2/3/2021 VELIGANIO BLK 10 551.00

65557 24 2/4/2021 TENEPRE BLK 23 ROOFING INST'L 505.00
65587 8 2/6/2021 DESAMPARADO ROOFING INST'L 485.00
65717 32 2/9/2021 DIONGSON ROOFING INST'L 443.00
65729 10 2/9/2021 YSULAN ROOFING INST'L BLK 21 433.00
65760 30 2/11/2021 CORONEL BLK 22 368.00
65764 20 2/12/2021 DIONGSON BLK 10 348.00
65776 5 2/13/2021 DIONGSON BLK 13 343.00
333.00
333.00
0.00
430.00 430.00
65977 16 2/2/2021 BARDAJE BLK 22 404.00
65981 12 2/2/2021 R. YSULAN BLK 22 392.00
368.00
260.00 260.00
65959 18 2/1/2021 PATATAG ROOFING INST'L BLK 22 242.00
65980 30 2/2/2021 OCAMPO ROOFING INST' L BLK 22 212.00
65999 16 2/4/2021 BELTRAN NLK 14 LOT 1-8 196.00
65573 16 2/5/2021 BELTRAN ROOFING INST'L 180.00

65596 6 2/6/2021 BELTRAN ROOFING INST'L BLK 14 164.00
65705 10 2/7/2021 OCAMPO BLK 18 ROOFING INST'L 154.00
65795 12 2/14/2021 SEVILLENO BLK 24 131.00
131.00
131.00
690.00 690.00
65999 48 2/4/2021 BELTRAN NLK 14 LOT 1-8 534.00
65795 24 2/14/2021 SEVILLENO BLK 24 422.00
422.00
422.00
422.00
422.00
422.00
142.00 142.00
65999 16 2/4/2021 BELTRAN NLK 14 LOT 1-8 103.00
65795 12 2/14/2021 SEVILLENO BLK 24 41.00
41.00
41.00
41.00
41.00
1,337.00 1337.00
BNTY HRWR Z. CABALQIUNTO LOADING TO MDT-06 3337.00
65992 1000 2/3/2021 BELTRAN BLK 22 1987.00
65999 700 2/4/2021 BELTRAN NLK 14 LOT 1-8 1287.00
BNTY HRWR Z. CABALQIUNTO LOADING TO -BT-04 8000.00
65757 500 2/11/2021 R. VILLACAMPA BLK 20 7470.00
65795 750 2/14/2021 SEVILLENO BLK 24 6420.00
6420.00
8.00 8.00
2,450.00 2450.00
65727 24 2/9/2021 FARIOLIN DOOR INST'L BLK 30 2378.00
65752 42 2/11/2021 SEVILLENO BLK 4 LT 11 ,12 2336.00
65785 100 2/13/2021 VILLAROSA BLK 31 2176.00
2176.00
116.00 166.00
450.00 450.00
65752 50 2/11/2021 SEVILLENO BLK 4 LOT 11,12 2480.00
65785 100 2/13/2021 VILLAROSA BLK 31 2320.00
65786 100 2/13/2021 PATATAG BLK 4 2220.00
62106 120 2/15/2021 SEVILLENO BLK 30 2100.00
2100.00
2100.00
ABRAHAM LOADING TO BT-04 1.00
65786 24 1/13/2021 PATATAG BLK 4 0.00
51.00
62104 46 2/15/2021 PATATAG BLK 5 & 30 5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
3507.00 3507.00
65960 12 2/1/2021 FARIOLIN S.O.G BLK 18 3495.00
65734 12 2/10/2021 DESAMPARDO S.O.G BLK 32 3462.00
65736 32 2/10/2021 FARIOLIN BLK 18 S.O.G 3430.00
65746 18 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 3412.00
65747 9 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 3403.00
3403.00
3403.00
3403.00
973.00 973.00
65960 4 2/1/2021 FARIOLIN S.O.G BLK 18 969.00

65736 18 2/10/2021 FARIOLIN BLK 18 S.O.G 940.00
65746 6 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 934.00
65747 12 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 922.00
922.00
922.00
922.00
922.00
988.00 988.00
988.00
1,998.00 1998.00
1,026.00 1,026.00
65960 4 2/1/2021 FARIOLIN S.O.G BLK 18 1022.00
65706 2 2/7/2021 PATATAG BLK 4 1,2 WATER LINE 968.00
65723 2 2/9/2021 PATATAG PAINTING WORKS BLK 30,31 964.00
65736 27 2/10/2021 FARIOLIN BLK 18 S.O.G 933.00
65746 6 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 927.00
65747 18 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 909.00
65754 2 2/11/2021 PATATAG BLK 5 907.00
65786 3 2/13/2021 PATATAG BLK 4 901.00
62104 1 2/15/2021 PATATAG BLK 5 900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
1,000.00 1000.00
65706 2 2/7/2021 PATATAG BLK 4 1,2 WATER LINE 998.00
65754 2 2/11/2021 PATATAG BLK 5 TILES WORKS 992.00
65786 3 2/13/2021 PATATAG BLK 4 986.00
62104 1 2/15/2021 PATATAG BLK 5 985.00
985.00
985.00
500.00 500.00
500.00 500.00
3 3.00
702.00 702.00
65960 20 2/1/2021 FARIOLIN S.O.G BLK 18 677.00
65586 5 2/6/2021 PATATAG INJECT BLK 6 629.00
65736 45 2/10/2021 FARIOLIN BLK 18 S.O.G 564.00
65746 36 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 528.00
65756 1 2/11/2021 CARATAO ALLEY 1 WATER LINE 527.00
65775 2 2/12/2021 J. CARATAO SAOLTIK POND 525.00
525.00
525.00
525.00
525.00
87.00 87.00
65960 1 2/1/2021 FARIOLIN S.O.G BLK 18 86.00
65736 14 2/10/2021 FARIOLIN BLK 18 S.O.G 59.00
65746 11 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 48.00
65756 8 2/11/2021 CARATAO ALLEY 1 WATER LINE 40.00
65775 4 2/12/2021 J. CARATAO SAOLTIK POND 36.00
26.00 26.00
65960 4 2/1/2021 FARIOLIN S.O.G BLK 18 22.00
65736 11 2/10/2021 FARIOLIN BLK 18 S.O.G 0.00
-24.00
-24.00
-24.00
6.00 ACTUAL INVENTORY AS OF JAN.6 2021 6.00

23.00 23.00
65569 8 2/5/2021 PATATAG SEPTIK COVER
77 77.00
65747 9 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 60.00
H. O MANILA 60.00
60.00
675.00 675.00
65742 18 2/10/2021 FARIOLIN BLK 18 S.O.G 657.00
65747 12 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 645.00
645.00
645.00
645.00
420.00 420.00
65960 4 2/1/2021 FARIOLIN S.O.G BLK 18 416.00
65736 18 2/10/2021 FARIOLIN BLK 18 S.O.G 387.00
65746 24 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 363.00
363.00
840.00 ACTUAL INVENTORY AS OF JAN.6 2021 840.00
65742 9 2/10/2021 FARIOLIN BLK 18 S.O.G 831.00
65747 6 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 825.00
825.00
198.00 198.00
1945.00 1945.00
65736 9 2/10/2021 FARIOLIN BLK 18 S.O.G 1936.00

1054.00 1054.00
65707 100 2/7/2021 R. ARIESGA CHARGE TO CAMP 954.00
65736 9 2/10/2021 FARIOLIN BLK 18 S.O.G 945.00
65747 6 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 939.00
939.00
939.00
939.00
244 244.00
65585 12 2/6/2021 FARIOLIN S.O.G BLK 18 226.00
65746 9 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 217.00
217.00
217.00
217.00
217.00
217.00
217.00
217.00
217.00
217.00
140.00 140.00
0.00
150.00 150.00
65721 45 2/9/2021 DESAMPARDO EXTINCTION 105.00
144.00 144.00
114.00 264.00
65586 150 2/6/2021 PATATAG EXTINCTION 114.00
65752 114 2/11/2021 SEVILLENO EXTINCTION 0.00
0.00
3.00 3.00
43.00 43.00
9.00 9.00
0.00
0.00
4 4.00
0.00
4.00
65981 1 2/2/2021 R. YSULAN BLK 22 3.00
65586 1 2/6/2021 PATATAG EXTENSION 0.00
112993 E. PENDO LOADING TO BT-04 5.00

4.00 4.00
- 0.00
10.00 10.00
62021 8 1/23/2021 DESAMPARDO BLK 6 2.00
Z. CACALQUINTO ;PADING TO MDT-06 102.00
65786 2 2/13/2021 PATATAG BLK 4 97.00
97.00
97.00
2.00 2.00
12.00
62021 4 1/23/2021 DESAMPARDO BLK 6 8.00
62022 4 1/25/2021 VELLIGAÑO CUTTING ANGLE BAR 4.00
4.00
11.00 11.00
11.00
11.00
22.00 22.00
1.00 1.00
0.00
71.00 71.00
69.00
69.00
69.00
69.00
69.00
69.00
100.00 100.00
70.00 Z. CABALQUINTO LOADING TO MDT-06 70.00
112912 B. SIBLA LOADING TO ICHIBAN 62.00
643.00 643.00
65960 1 2/1/2021 FARIOLIN S.O.G BLK 18 642.00
65746 1 2/10/2021 CORONEL BLK 22 LOT 11,13,15,17,19,21 638.00
638.00
638.00
638.00
638.00
638.00
638.00
638.00
638.00
1.00 1.00
3.00 3.00
0.00
900.00 900.00

65786 5 2/13/2021 PATATAG BLK 4 1155.00
700.00 700.00
65786 7 2/13/2021 PATATAG BLK 4 953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
953.00
210.00 210.00
250.00 250.00
400.00
39.00 39.00
JASPES VM-3 SILLON 1379.00
65752 19 2/11/2021 SEVILLENO BLK 4 LT 11 ,12 1360.00
65785 30 2/13/2021 VILLAROSA BLK 31 1300.00
62106 30 2/15/2021 SEVILLENO BLK 30 1270.00
1270.00
1270.00
1270.00
1270.00
1270.00
1270.00
M. ORTELANO LOADING TO ICHEBAN 142.00
M. ORTELANO LOADING TO ICHEBAN 568.00

1000.00
65785 100 2/13/2021 VILLAROSA BLK 31 730.00
62106 20 2/15/2021 SEVILLENO BLK 6 CHB LAYING 710.00
62106 20 2/15/2021 SEVILLENO BLK 30 690.00
690.00
690.00
690.00
690.00
690.00
Z. CABALQUINTO LOADING TO BT-04 780.00
65763 190 2/11/2021 SEVILLENO BLK 5 LOT 2-8 238.00
65786 56 2/13/2021 PATATAG BLK 4 92.00
92.00
92.00
92.00
92.00
92.00

112910 A. PINEDO LOADING TO BT-04 850.00
62104 38 2/15/2021 PATATAG BLK 5 & 30 812.00
812.00
812.00
812.00
9.00 9.00
Z. CABALQUINTO LOADING TO BT-04 59
65786 2 2/13/2021 PATATAG BLK 4 57.00
62104 2 2/15/2021 PATATAG BLK 5 & 30 55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
3.00 3.00
1.00 1.00
1.00 1.00
3.00 3.00
3.00 3.00
6.00 6.00
6.00 6.00
3.00 3.00
3.00 3.00
1.00 1.00
1.00 1.00
65727 1 2/9/2021 FARIOLIN DOOR INST'L BLK 31 LOT 8 0.00
1.00 1.00
1.00 1.00
6.00 6.00
3.00
6.00 6.00
Z. CABALQUINTO MINIDUM 50.00
65971 6 2/2/2021 PATATAG BLK 2,3, 28 44.00
65754 2 2/11/2021 PATATAG BLK 22 40.00
65791 1 2/14/2021 PATATAG BLK 18, 19 39.00
39.00
39.00
32.00
Z. CABALQUINTO LOABING TO MDT-06 50.00
65971 2 2/2/2021 PATATAG BLK 2,3,28 48.00
65988 1 2/3/2021 PATATAG BLK 4 47.00
66000 2 2/4/2021 PATATAG BLK 5 45.00
65569 1 2/5/2021 PATATAG PAINTING WORKS BLK 5 44.00
65754 2 2/11/2021 PATATAG BLK 22 35.00
65791 1 2/14/2021 PATATAG BLK 18, 19 32.00
62104 2 2/15/2021 PATATAG BLK 16, 17 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
PATATAG 30.00
41.00
76.00 76.00
74.00
74.00
74.00
74.00
65.00 65.00
65594 3 2/6/2021 POGOY FORM WORKS BLK 21 57.00
65744 1 2/10/2021 R. CENA BLK 56.00
65779 1 2/13/2021 DESAMPARDO BLK 13 PLASTERING 55.00
55.00
1.00 1.00
1.00
9.00 9.00
1 1.00
1.00 1.00
6.00

65557 1 2/4/2021 TENEPRE BLK 9 FAB. KITCHEN COUNTER 3.00
65559 1 2/4/2021 POGOY ENCLINE BEAM BLK 21 2.00
65563 1 2/4/2021 CARABAÑA BLK 33 1.00
0.00
9.00 9.00
65727 1 2/9/2021 FARIOLIN PLASTERING 7.00
5.00
5.00
5.00
5.00
1.00 1
65100 A. BARDINAS VM-3 SILLON 7.00
65574 1 2/5/2021 FARIOLIN S.O.G BLK 18
65577 2 2/5/2021 POGOY COLUMN BLK 21 8.00
65585 1 2/6/2021 FARIOLIN S.O.G BLK 18 6.00
65591 1 2/6/2021 DIONGSON PLASTERING BLK 9,10 3.00
2.00
0.00
5.00
65968 1 2/2/2021 R. BATAIN SAND STRAIN 4.00
65974 1 2/2/2021 SEVILLENO SAND STRAIN 3.00
65985 1 2/3/2021 R. BATAIN SAND STRAIN 2.00
65986 1 2/3/2021 J. CARATAO SAND STRAIN 1.00
65989 1 2/3/2021 VELIGANIO SAND STRAIN 0.00
65563 1 2/4/2021 CARABAÑA SAND STRAIN 9.00
65565 2 2/5/2021 DIONGSON SAND STRAIN 7.00
65581 1 2/5/2021 E. JOSE SAND STRAIN 6.00
65583 1 2/6/2021 LINA SAND STRAIN 5.00
65721 1 2/9/2021 DESAMPARDO SAND STRAIN 4.00
65723 1 2/9/2021 PATATAG SAND STRAIN 3.00
65742 1 2/10/2021 FARIOLIN BLK 18 S.O.G 0.00
LYN & RMS J' P. ABRAHAM LOADING TO BT-04 10.00
62105 1 2/15/2021 C. DESUCATAN BLK 17 PLASTERING 7.00
7.00
7.00
7.00
7.00
6.00 6.00
65572 2 2/5/2021 DESAMPARDO PAINTING ANGLE BAR 4.00
65740 2 2/10/2021 SEVILLENO PAINTING ANGLE BAR 2.00
200.00 200.00
65971 8 2/2/2021 PATATAG BLK 2,3,28 192.00
65586 4 2/6/2021 PATATAG INJECT BLK 6 188.00

62104 3 2/15/2021 PATATAG BLK 16, 17 175.00
175.00
175.00
175.00
14.00
65989 1 2/3/2021 VELIGANIO BLK 10 13.00
65764 1 2/12/2021 DIONGSON BLK 10 8.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
1.00 1.00
10.00 10.00
23.00 23.00
2.00 2.00
65970 1 2/2/2021 DESAMPARADO TICKING AGLE BAR 1.00
65776 1 2/13/2021 DIONGSON BLK 13 0.00
15.00 15.00
4.00 4.00
ACTUAL INVENTORY AS OF FEB 11, 2021 29.00
65752 1 1/7/2080 SEVILLENO FOR HAND DRILL 28.00
62106 1 2/15/2021 SEVILLENO BLK 30 27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
27.00
41.00 41.00
2.00 2.00
17.00 17.00
150.00
175.00 175.00
65586 20 2/6/2021 PATATAG BLK 30 155.00
18.00 18.00
65594 2 2/6/2021 POGOY FORM WORKS BLK 21 16.00
65786 2 2/13/2021 PATATAG BLK 4 14.00
14.00
14.00
14.00
115.00 115.00
65956 5 2/1/2021 DESAMPARADO TUCKING ANGLE BAR 110.00
65964 5 2/1/2021 YSULAN TUCKING ANGLE BAR 105.00
65970 5 2/2/2021 DESAMPARADO TUCKING ANGLE BAR BLK 16-17 100.00
65981 5 2/2/2021 R. YSULAN BLK 22 95.00
65557 5 2/4/2021 TENEPRE BLK 23 ROOFING INST'L 90.00
65562 5 2/4/2021 FARIOLIN TUCKING C-PURLINS BLK 18 80.00
65564 5 2/4/2021 BARDAJE BLK 22 CHB LAYING 75.00
65572 10 2/5/2021 DESAMPARDO TUCKING AGLE BAR 55.00
65574 10 2/5/2021 FARIOLIN S.O.G BLK 18 45.00

112912 B. SIBLA LOADING TO ICHIBAN 20.00
20.00
20.00
Z. CABALQUINTO Z. CABALQUINTO 100.00
66000 4 2/4/2021 PATATAG BLK 4 96.00
90.00
90.00
90.00
90.00
90.00
90.00
6.00 6.00
65956 2 2/1/2021 DESAMPARADO PAINTING ANGLE BAR 4.00
NTYN HARDWARE Z. CABALQUINTO VM-3 SILLON 2.00
0.00
0.00
65064 Z. CABALQUINTO VM-3 SIILON 18.00
14.00
14.00
14.00
14.00
14.00
14.00
0 0.00
11.00 11.00
5.00 5.00
4.00 4.00
2.00 2.00
8.00
110.00
5.00
259.00
APPROVED BY:
ENGR. ARIEL MARASIGAN
PROJECT MANAGER
H
FEB, 16-28 2021
ITEMS DESCRIPTION
TOTAL TOTAL DELIVERIES
REQUIRMENTS
1B DONE QTY UM QTY DATE
STRUCTURAL
h
BAGS 2160 2/16/2021

MASONRY CEMENT 39,750.00 69,490 BAGS
DEF.BARS 8MMX6.0M 19,267 PCS 770 2/17/2021
3/4 GRAVEL AGGREGATES 1,055.45 826.94 CU.M
G1 GRAVEL AGGREGATES 4,765.95 709.0 CU.M
WASHED SAND 6,811.13 4307.53 CU.M
C H B 6' 111383 PCS

C H B 4' 66,894 PCS
ROOFING
ANGLE BAR 3MMX50MMX50MMX6 3,000.00 2468 PCS
SPANDEK 5200MM 920
SPANDEK 3800MM 2680
SPANDEK 380X.61 166
TEX SCREW 2' 36687

PCS 3450 2/16/2021
STEEL COIL WHITE

LENGTH=1201 WETGTH=3670
(SMALL) 1 ROLL
FASCIA .195 CM 284
CAPPING 250CM
CAPPING 365CM 27 PCS 27 2/16/2021
FLASHING 250CM 72
COLD WATER LINE

SHOWER HEAD 3 PCS
FAUCET 6 PCS
PE COUPLING 1/2
PE TEE 3/4 15 PCS
FAUCET 1/2
PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
STORM/SEWER LINE

PCS
PVC ELBOW 75MMX90
PVC END CAP 50MM
ELECTRICAL
CIRCUIT BREAKER 30A
CIRCUIT BREAKER 20A
CIRCUIT BREAKER 15A
THHN WIRE 2.0MM 1
THHN WIRE 3.5MM 3
BOX 1 12/25/2021
THHN WIRE 5.5MM 1
THHN WIRE 8.0MM 5
DUFLEX WIRE 14" 150
ELECTRICAL MALE PLUG 5 PCS 5 2/16/2021

PCS 24 2/20/2021
PCS 12 2/20/2021
1 GANG PLATE(SWITCH) 12 PCS

PCS 8 2/20/2021
1 GANG RECEPTACLE (SWITCH) 8 PCS 8 2/20/2021
2 GANG PLATE(OUTLET) 4 PCS 4 2/20/2021
2 GANG RECEPTACLE (OUTLET) 8 PCS 8 2/20/2021
CFL BULB 50W
SWITCH OMNI 5

PCS 5 2/16/2021
MALE FLUG 7

PCS 5 2/16/2021
RECEPTACLE

BREAKER 32 A
BREAKER 20A
BREAKER 10A

CABLE TIE 108 PCS
G.I PIPE 3/4 X 3.0M 70
SERVICE DROP WIRE/200 MTR 1 ROLL 1 2/19/2021

UPVC PIPE 75MMX 6.0M 166 PCS 50 1/17/2021

PCS 50 1/17/2021
GATE VALVE 100MM
GATE VALVE 75MM 3 PCS 3 2/17/2021

GATE VALVE 50MM 9 PCS 9 2/17/2021
C.I END CAP 75MM

PCS 5 1/17/2021
C.I TEE 50X50MM

C.I ELBOW 50MMMX90 1 PCS 1 1/17/2021
C.I ELBOW 75X90 1 PCS 1 1/17/2021
G.I REDUCER 75MMX50 4 PCS 4 2/17/2021
C.I BEND 100MMX22.5

G.I ELBOW 1/2''X90
G.I TEE 1/2''

PE TUBING 1/2' 7
TEFLON TAPE 5 PCS
O-RING 75MM 50 PCS 50 2/17/2021
O-RING 50MM PCS 102 2/18/2021
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS
RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING

HARDIFLEX SCREW 1' 2300
AIR VENTILATION 30X 40MM 400
WINDOW ACCESSORIES
JALOUSY FRAME 13 BLADE 1559 SET
SET 168 2/26/2021
DIAMOND GLASS CUTTER 5
JALOUSY FRAME 4 BLADE 146 PCS 142 2/16/2021

PCS 6110 2/24/2021
PCS 3130 2/27/2021

PCS 568 2/16/2021
PCS 1160 2/27/2021

MATTE WHITE TILES 30X30 ROUGH 4180 PCS
PCS 1700 2/17/2021
1700 12/25/2021
GLAZED WHITE TILES 30X30 PLAIN 3009 PCS
1700 12/25/2021
50 12/25/2021

PCS 2 2/20/2021
SHOWER HEAD 3 PCS
SHOWER VALVE 3 PCS

PCS 2 2/20/2021

PCS 6 2/20/2021
HOSE BIBB 1/2 6 PCS
WATER CLOSET 3 PCS

PCS 2 2/20/2021
PVC DOOR W/ ACCESSORIES 100 PCS 100 2/17/2021

PCS 10 2/27/2021
PCS 12 2/27/2021
DOOR KNOB 77 PCS

PCS 4 2/20/2021
60 2/25/2021
HINGES 2X4 3 SET
HINGES 4X4 215 PCS
PCS 200 2/25/2021

PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRALIZER 50
PRIMA FLAT LATEX WHITE 50 PAIL
B/S FLAT LATEX 701

SAKULIN
COMMON NAIL 4'' 90
COMMON NAIL 3' 130
COMMON NAIL 1 1/2" 10
WELDING GLOVES 3
VULCA SEAL 2 GAL.
COMMON NAIL 2'' 10


BOX 1 2/19/2021
CONCRETE NAIL 1" 25 KLS

BOX 1 2/19/2021
PCS 30 2/16/2021
PCS 10 2/27/2021
1 PCS 1 2/27/2021

PCS 6 2/16/2021
PCS 2 2/27/2021
EMPTY DRUMS 16 PCS

PCS 4 2/23/2021
EMPTY CONTAINER 66 PCS
MTR 20 2/19/2021
B-B ROLLER 4' 42
ROLLER BRUSH 7' 280

HOLE SAW 1 SET 1 2/27/2021
GLASS CUTTER
GRINDING DISC 4' 25


TANSI #100
DIGGING BAR
SCREW BIT 29

DYNA BOLT 12MM
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 97 PCS

20 2/17/2021
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2''

PCS 47 12/25/2021
HINGES 3''X3''
COCO LUMBER 2X2X10

COCO LUMBER 2X2X6

COCO LUMBER 2X3X10


SHTS 12 2/17/2021
WELDING ROD 6011 6,159
KL 50 2/23/2021
PAINT BRUSH 2'' 100 PCS
METAL PRIMER 324 GAL

GAL 2 2/16/2021


SHOVEL 75
METAL DRILL BIT 5/32 16 PCS

PCS 8 2/16/2021
PCS 3 2/27/2021
HAND GLOVES 180

PCS 50 2/16/2021
RUST CONVERTER
CAULKING GUN
RIVETER
PALLETS 4 551 PCS
PALLETS 6 463 PCS

G.I PIPE 1 1/2 ASSORTED PCS 45 12/25/2021

HILTI GAS NAIL
HILTI GAS CAN

R.C.P. SILLION
CHARGE MTRL'S
FROM VM-1
FROM KODIA
UNI
T STOCK AS OF
COS PO # FEB. 16 to 28 ISSUANCES
T 2021
SUPPLIER MIS # QTY DATE ISSUED
837.00
62113 30 2/16/2021 LINA
62114 25 2/16/2021 DIONGSON
62115 20 2/16/2021 ROSOS
A.T. TAN
62116 20 2/16/2021 REVIRA
62117 10 2/16/2021 PATATAG
62118 15 2/16/2021 DESAMPARADO
62119 20 2/16/2021 P. OFQUIRIA
62120 90 2/16/2021 CARATAO
62122 30 2/16/2021 GARCIA
62123 30 2/16/2021 FARIOLIN
62126 15 2/16/2021 CENA
62127 25 2/16/2021 SEVILLENO
62130 30 2/17/2021 J. CARATAO
62135 25 2/17/2021 P. OFQUIRIA
62136 30 2/17/2021 DIONGSON
62139 10 2/17/2021 J. VILLAROSA
62147 25 2/18/2021 DONGSON
62148 20 2/18/2021 CARATAO
62149 10 2/18/2021 P. OFQUIRIA
62150 30 2/18/2021 DIONGSON
62153 20 2/18/2021 FARIOLIN
62154 20 2/18/2021 V. FARAIOLIN
62155 10 2/18/2021 R. SARAGA
62156 20 2/18/2021 R. LINA
62160 20 2/18/2021 ALMOHALLAS
62166 30 2/19/2021 BATAIN
62168 20 2/19/2021 DESUCATAN
62169 5 2/19/2021 RIVERA
62174 20 2/19/2021 PUGOY
62180 40 2/19/2021 DEMORAL
62182 30 2/20/2021 PATATAG
62184 20 2/20/2021 CARATAO
62187 20 2/20/2021 BATAIN
62187 10 2/20/2021 BATAIN
62195 10 2/21/2021 P. OFQUIRIA
112159 20 2/23/2021 RIVERA
112160 20 2/23/2021 OFQUIRIA

112161 30 2/23/2021 DIONGSON
112162 10 2/23/2021 BATAIN
112165 20 2/23/2021 PATATAG
112170 40 2/23/2021 FARIOLEN
112172 20 2/23/2021 ALMOHALLAS
112173 80 2/23/2021 LINA
112177 20 2/24/2021 BATAIN
112178 20 2/24/2021 RIVERA
112179 30 2/24/2021 CEBA
112181 20 2/24/2021 PATATAG
112185 10 2/24/2021 PUGOY
112186 15 2/24/2021 GARCIA
112191 210 2/24/2021 ALOLOR
112193 20 2/25/2021 R. RAMON
112194 50 2/25/2021 P. OFQUIRIA
112198 20 2/25/2021 R. BATAIN
112203 10 2/25/2021 ALMOHALLAS
112207 10 2/25/2021 R. SARRAGA
112209 35 2/26/2021 LINA
112210 30 2/26/2021 PATATAG
112212 20 2/26/2021 REVIRA
112213 30 2/26/2021 DIONGSON
112215 15 2/26/2021 BATAIN
112220 10 2/26/2021 P, OFQUIRIA
112226 10 2/27/2021 BATAIN
112233 20 2/27/2021 GARCIA
112238 10 2/28/2021 P. OFQUIRIA
112239 10 2/28/2021 PATATAG
112240 20 2/28/2021 BAWIGA
112243 20 2/28/2021 CARATAO
112245 25 2/28/2021 LINA
3.00
KAMP. 770.00 112942 A. DEMORAL
200.00
152.00
75.00
361.00
33.00
52.00
140.00
333.00
368.00
131.00
422.00
41.00
6,420.00
62118 500 2/16/2021 DESAMPARADO
62128 150 2/16/2021 PATATAG
62172 1000 2/19/2021 PATATAG
62178 800 2/19/2021 PATATAG
62182 500 2/20/2021 PATATAG
62196 60 2/21/2021 SEVILLENO
112168 500 2/23/2021 BELTRAN
112181 500 2/24/2021 PATATAG
112216 700 2/26/2021 CARAÑA
112219 120 2/26/2021 PATATAG
112221 500 2/26/2021 DESAMPARADO
6.00
2,176.00
116.00
2,100.00
5.00
112219 24 2/26/2021 PATATAG
FAB. ON SITE 27.00
48.00
3403.00
922.00
988.00
1,998.00
900.00
112242 30 2/28/2021 DIONGSON
112234 1 2/27/2021 PATATAG
985.00
500.00
500.00
525.00
62129 20 2/16/2021 SISDURYO
62188 2 2/20/2021 DESUCATAN
62198 20 2/21/2021 DEMORAL
112158 5 2/22/2021 ESCARAN
112174 13 2/23/2021 ESCARAN
112184 20 2/24/2021 OFQUIRIA
112188 1 2/24/2021 PATATAG
112220 6 2/26/2021 P, OFQUIRIA
112241 10 2/28/2021 DIONGSON
36.00
62125 1 2/16/2021 SISDURYO
62129 1 2/16/2021 SISDURYO
62198 2 2/21/2021 DEMORAL
112184 1 2/24/2021 OFQUIRIA

112188 2 2/24/2021 PATATAG
112193 1 2/25/2021 R. RAMON
112220 1 2/26/2021 P, OFQUIRIA
112241 15 2/28/2021 DIONGSON
6.00
112242 6 2/28/2021 DIONGSON
77
112188 1 2/24/2021 PATATAG
112241 10 2/28/2021 DIONGSON
645.00
112188 2 2/24/2021 PATATAG
112241 20 2/28/2021 DIONGSON
363.00
62129 4 2/16/2021 SISDURYO
62188 4 2/20/2021 DESUCATAN
62198 6 2/21/2021 DEMORAL
112170 1 2/23/2021 FARIOLEN
112188 3 2/24/2021 PATATAG
112190 2 2/24/2021 DESAMPARADO
112234 1 2/27/2021 PATATAG
112241 30 2/28/2021 DIONGSON
852.00
112188 1 2/24/2021 PATATAG
112241 10 2/28/2021 DIONGSON
198.00
1936.00
112189 2 2/24/2021 PATATAG
112242 10 2/28/2021 DIONGSON
1054.00
112188 2 2/24/2021 PATATAG
112241 10 2/28/2021 DIONGSON
217
62162 10 2/18/2021 GULFO
62193 10 2/20/2021 J. YANKEE

62198 8 2/21/2021 DEMORAL
112156 10 2/22/2021 GULFO
112157 18 2/22/2021 R. YANKEE
112170 3 2/23/2021 FARIOLEN
112175 30 2/23/2021 YANKEE
112178 2 2/24/2021 RIVERA
140.00
62162 10 2/18/2021 GULFO
112156 1 2/22/2021 GULFO
112157 6 2/22/2021 R. YANKEE
112175 10 2/23/2021 YANKEE
112194 5 2/25/2021 P. OFQUIRIA
112199 6 2/25/2021 REVIRA
105.00
112156 105 2/22/2021 GULFO
KAMP 112553 C. DESUCATAN
112210 5 2/26/2021 PATATAG
112216 145 2/26/2021 CARAÑA
144.00
112156 8 2/22/2021 GULFO
112167 20 2/23/2021 VILLACARLOS
3.00
43.00
9.00
112190 1 2/24/2021 DESAMPARADO
KAMP. 112861 H. PINEDO

112156 8 2/22/2021 GULFO
112156 4 2/22/2021 GULFO
112204 4 2/25/2021 GULFO
112204 4 2/25/2021 GULFO
112204 4 2/25/2021 GULFO
112204 4 2/25/2021 GULFO
62143 1 2/17/2021 NEDAMO
62152 1 2/18/2021 PATATAG
112167 2 2/23/2021 VILLACARLOS
112204 1 2/25/2021 GULFO
10.00
62162 2 2/18/2021 GULFO
62178 2 2/19/2021 PATATAG
112167 4 2/23/2021 VILLACARLOS
112196 3 2/25/2021 PATATAG
112210 2 2/26/2021 PATATAG
112216 1 2/26/2021 CARAÑA
2.00
112167 4 2/23/2021 VILLACARLOS
112190 1 2/24/2021 DESAMPARADO
11.00
22.00
1.00
112156 1 2/22/2021 GULFO
69.00
70.00
112156 1 2/22/2021 GULFO
KODIA H. PINEDO
112167 1 2/23/2021 VILLACARLOS
KAMP 50.00 112942 A. DEMORAL
62136 10 2/17/2021 DIONGSON
62147 1 2/18/2021 DONGSON
KAMP 50.00 112942 A. DEMORAL
638.00
62125 1 2/16/2021 SISDURYO
62137 1 2/17/2021 PATATAG
62152 1 2/18/2021 PATATAG
62198 1 2/21/2021 DEMORAL
112156 1 2/22/2021 GULFO
112184 1 2/24/2021 OFQUIRIA
112189 1 2/24/2021 PATATAG
112200 1 2/25/2021 DIONGSON
KAMP 3.00 112947 J. DUASO
KAMP 112947 J. DUASO

1.00
3.00
112204 4 2/25/2021 GULFO
112230 1 2/27/2021 PATATAG
KAMP. 50.00 112947 J. DUASO
62136 10 2/17/2021 DIONGSON
62147 1 2/18/2021 DONGSON
KAMP 112861 H. PINEDO
900.00
62117 13 2/16/2021 PATATAG
62137 4 2/17/2021 PATATAG
62171 12 2/19/2021 PATATAG
62199 6 2/22/2021 PATATAG
112181 8 2/24/2021 PATATAG
112196 27 2/25/2021 PATATAG
112210 12 2/26/2021 PATATAG
953.00
62117 15 2/16/2021 PATATAG
62137 5 2/17/2021 PATATAG
62171 15 2/19/2021 PATATAG
62199 5 2/22/2021 PATATAG
112181 8 2/24/2021 PATATAG
112196 27 2/25/2021 PATATAG
112210 8 2/26/2021 PATATAG
210.00
62117 2 2/16/2021 PATATAG
62137 2 2/17/2021 PATATAG

62152 6 2/18/2021 PATATAG
62171 5 2/19/2021 PATATAG
112189 6 2/24/2021 PATATAG
112230 4 2/27/2021 PATATAG
250.00
62117 200 2/16/2021 PATATAG
62171 600 2/19/2021 PATATAG
112230 300 2/27/2021 PATATAG
62117 3 2/16/2021 PATATAG
62152 11 2/18/2021 PATATAG
62171 10 2/19/2021 PATATAG
112230 10 2/27/2021 PATATAG
39.00
62127 30 2/16/2021 SEVILLENO
62139 30 2/17/2021 J. VILLAROSA
62157 30 2/18/2021 SEVILLENO
62186 30 2/20/2021 SEVILLENO
62196 30 2/21/2021 SEVILLENO
112169 30 2/23/2021 SEVILLENO
112202 40 2/25/2021 ROSATASE
JASPER GLASS
5.00
62178 1 2/19/2021 PATATAG
112235 1 2/28/2021 VILLAROSA
JASPER GLASS&BUILDERSCORPS
JASPER GLASS
112239 130 2/27/2021 VILLAROSA
112235 240 2/28/2021 VILLAROSA
JASPER GLASS
JASPER GLASS&BUILDERSCORPS
62199 8 2/22/2021 PATATAG
JASPER GLASS
62127 80 2/16/2021 SEVILLENO
62139 50 2/17/2021 J. VILLAROSA
62157 80 2/18/2021 SEVILLENO
62186 60 2/20/2021 SEVILLENO
62196 80 2/21/2021 SEVILLENO
62197 300 2/21/2021 PATATAG
112169 60 2/23/2021 SEVILLENO
112180 80 2/24/2021 SEVILLENO
112202 80 2/25/2021 ROSATASE
92.00
KAMP 112941 A. PINIDO
62152 152 2/18/2021 PATATAG
62172 156 2/19/2021 PATATAG
62182 104 2/20/2021 PATATAG
112189 324 2/24/2021 PATATAG
112210 380 2/26/2021 PATATAG
112228 112 2/27/2021 DESAMPARADO
112238 112 2/28/2021 P. OFQUIRIA
112244 112 2/28/2021 MARABI
812.00
62117 105 2/16/2021 PATATAG
62127 168 2/16/2021 SEVILLENO
62137 66 2/17/2021 PATATAG
62139 42 2/17/2021 J. VILLAROSA
62152 104 2/18/2021 PATATAG
62172 228 2/19/2021 PATATAG
62182 99 2/20/2021 PATATAG
112210 380 2/26/2021 PATATAG
112213 88 2/26/2021 DIONGSON
112222 88 2/27/2021 DIONGSON
112228 152 2/27/2021 DESAMPARADO
112238 152 2/28/2021 P. OFQUIRIA
112244 152 2/28/2021 MARABI
55.00
62117 2 2/16/2021 PATATAG
62172 2 2/19/2021 PATATAG
112189 1 2/24/2021 PATATAG

112239 1 2/28/2021 PATATAG
3.00
62199 2 2/22/2021 PATATAG
1.00
1.00
-
112234 1 2/27/2021 PATATAG
3.00
6.00
112230 1 2/27/2021 PATATAG
112234 2 2/27/2021 PATATAG
112239 1 2/28/2021 PATATAG
6.00
3.00
3.00
1.00
62199 2 2/22/2021 PATATAG
KAMP. 100.00 112861 H. PINEDO
62137 1 2/17/2021 PATATAG
62152 10 2/18/2021 PATATAG
62182 10 2/20/2021 PATATAG
62197 2 2/21/2021 PATATAG
62199 21 2/22/2021 PATATAG
62199 1 2/22/2021 PATATAG
112165 10 2/23/2021 PATATAG
112181 8 2/24/2021 PATATAG
112196 8 2/25/2021 PATATAG
112200 12 2/25/2021 DIONGSON
112213 12 2/26/2021 DIONGSON

112222 5 2/27/2021 DIONGSON
NITO GIRONA
NITO GIRONA
6.00
112218 3 2/26/2021 PATATAG
6.00
62137 1 2/17/2021 PATATAG
62141 1 2/17/2021 PATATAG
62171 2 2/19/2021 PATATAG
62200 1 2/22/2021 DIONGSON
112181 2 2/24/2021 PATATAG
30.00
62117 1 2/16/2021 PATATAG
62137 1 2/17/2021 PATATAG
62152 1 2/18/2021 PATATAG
62171 2 2/19/2021 PATATAG
62182 1 2/20/2021 PATATAG
62197 1 2/21/2021 PATATAG
112165 2 2/23/2021 PATATAG
112181 2 2/24/2021 PATATAG
112196 1 2/25/2021 PATATAG
112210 2 2/26/2021 PATATAG
112230 2 2/27/2021 PATATAG
112239 1 2/28/2021 PATATAG

74.00
62173 1 2/19/2021 ROSOS
55.00
62118 1 2/16/2021 DESAMPARADO
62121 1 2/16/2021 VILLACARLOS
62140 2 2/17/2021 R. POGOY
62173 1 2/19/2021 ROSOS
62181 3 2/20/2021 PUGOY
62187 4 2/20/2021 BATAIN
112208 1 2/25/2021 J. OFLAS
62118 1 2/16/2021 DESAMPARADO
112214 1 2/26/2021 SEVILLENO
1.00
112239 1 2/28/2021 PATATAG
9.00
BANTAYAN HARDWARE
62172 1 2/19/2021 PATATAG
62182 1 2/20/2021 PATATAG
112165 6 2/23/2021 PATATAG
112167 1 2/23/2021 VILLACARLOS
` 112195 1 2/25/2021 DESAMPARADO
112208 1 2/25/2021 J. OFLAS
112211 1 2/26/2021 ROSOS
112216 2 2/26/2021 CARAÑA
112217 1 2/26/2021 YSULAN
112218 1 2/26/2021 PUGOY
112229 2 2/27/2021 SEVILLENO
112243 1 2/28/2021 CARATAO
BANTAYAN HARDWARE
62171 2 2/19/2021 PATATAG
112165 2 2/23/2021 PATATAG
112189 1 2/24/2021 PATATAG

112211 1 2/26/2021 ROSOS
112228 1 2/27/2021 DESAMPARADO
62140 2 2/17/2021 R. POGOY
62144 2 2/17/2021 OFLAS
62154 2 2/18/2021 V. FARAIOLIN
62156 2 2/18/2021 R. LINA
62163 4 2/19/2021 CARATAO
62170 2 2/19/2021 SEVILLENO
62171 1 2/19/2021 PATATAG
62172 2 2/19/2021 PATATAG
62189 2 2/20/2021 MIYARES
112154 2 2/22/2021 OFLAS
112181 1 2/24/2021 PATATAG
112190 1 2/24/2021 DESAMPARADO
112195 2 2/25/2021 DESAMPARADO
112198 2 2/25/2021 R. BATAIN
112215 1 2/26/2021 BATAIN
112237 2 2/28/2021 BATAIN
LYN AND RMJ'S
5.00
62117 1 2/16/2021 PATATAG
112189 1 2/24/2021 PATATAG
LYN AND RMJ'S
62139 1 2/17/2021 J. VILLAROSA
62199 2 2/22/2021 PATATAG
112156 1 2/22/2021 GULFO
112189 2 2/24/2021 PATATAG
LYN AND RMJ'S
MYNIEL'S
112162 2 2/23/2021 BATAIN
7.00
62115 1 2/16/2021 ROSOS
62118 1 2/16/2021 DESAMPARADO
62119 2 2/16/2021 P. OFQUIRIA
62121 1 2/16/2021 VILLACARLOS
62141 1 2/17/2021 YSULAN
BANTAYAN HARDWARE
62158 1 2/18/2021 R. YSULAN

62170 2 2/19/2021 SEVILLENO
112177 1 2/24/2021 BATAIN
112182 1 2/24/2021 FARIOLEN
112202 1 2/25/2021 ROSATASE
112214 1 2/26/2021 SEVILLENO
175.00
62152 4 2/18/2021 PATATAG
62182 4 2/20/2021 PATATAG
112165 4 2/23/2021 PATATAG
112196 4 2/25/2021 PATATAG
112230 4 2/27/2021 PATATAG
62143 1 2/17/2021 NEDAMO
62147 1 2/18/2021 DONGSON
62156 1 2/18/2021 R. LINA
62185 1 2/20/2021 RIVERA
112178 1 2/24/2021 RIVERA
112200 1 2/25/2021 DIONGSON
112227 1 2/27/2021 RIVERA
LYN AND RMJ'S
1.00
10.00
112156 1 2/22/2021 GULFO
23.00
15.00
4.00
62172 1 2/19/2021 PATATAG
112196 1 2/25/2021 PATATAG
62117 1 2/16/2021 PATATAG
112216 1 2/26/2021 CARAÑA
41.00
2.00
17.00
KAMP 112946 A. PINIDO
155.00
112208 36 2/25/2021 J. OFLAS
14.00
KAMP 112941 A. PINODO
62148 22 2/18/2021 CARATAO
20.00
62116 5 2/16/2021 REVIRA
62118 5 2/16/2021 DESAMPARADO
62119 5 2/16/2021 P. OFQUIRIA
62146 5 2/18/2021 RIVERA
KAMP 112816 R. ARQUIO
112167 5 2/23/2021 VILLACARLOS
112178 5 2/24/2021 RIVERA
112179 5 2/24/2021 CEBA
112213 5 2/26/2021 DIONGSON
112217 5 2/26/2021 YSULAN
112228 5 2/27/2021 DESAMPARADO
90.00
62197 3 2/21/2021 PATATAG
112167 1 2/23/2021 VILLACARLOS
112167 1 2/23/2021 VILLACARLOS

0
11.00
5.00
4.00
KAMP 112933 S. FORROSUELO
62117 2 2/16/2021 PATATAG
62172 1 2/19/2021 PATATAG
62199 2 2/22/2021 PATATAG
112196 3 2/25/2021 PATATAG
112219 1 2/26/2021 PATATAG
LYN AND RMJ'S
2.00
62133 4 2/17/2021 C. RIVERA
62137 4 2/17/2021 PATATAG
62140 4 2/17/2021 R. POGOY
62145 4 2/18/2021 F. POGOY
62146 4 2/18/2021 RIVERA
62147 4 2/18/2021 DONGSON
62148 5 2/18/2021 CARATAO
62151 4 2/18/2021 DESCATIAR
62157 4 2/18/2021 SEVILLENO
62163 1 2/19/2021 CARATAO
112168 2 2/23/2021 BELTRAN
112208 5 2/25/2021 J. OFLAS
62118 25 2/16/2021 DESAMPARADO

APPROVED BY:
PROJECT MANAGER
PROJECT MANAGER
26470
23823
64512
REMARKS BALANCE
1295.00
VM-3 SILLON 3380.00
BLK BLK 4 -5 3350.00
SAILTIK POND 3225.00
BLK 3195.00
BLK 19 3165.00
BLK 3150.00
TOP SLAB BLK 11 3070.00
TOP SLAB 3040.00
BLK 9 LOT 1-7 3030.00
SEPTIK TANK 3005.00
TOP SLAB 2945.00
POURING OF BEAM 2925.00
FAB. OF CHB 6" 2895.00
CHB FAB 2855.00
BLK 15 2825.00
CONCRETE POURING 2805.00
PARAPET WALL 2800.00
CH B LAYING 2780.00
BLK 14 S.O.G 2740.00
BLK 4 2710.00
BLK 15 2670.00
BLK 15 2660.00
PLASTERING 2650.00
BLK 19 2630.00
BLK 33 2610.00
BLK 24 2580.00
BLK 20 2570.00
BLK 7 2550.00
BLK 19 S.O.G 2510.00
CHB FAB. 2490.00
BLK 21 2390.00
BLK 19 S.OG POURING 2370.00
BLK 3 TOP SLAB 2340.00
BLK 7 2320.00
BLK 21 2310.00
BLK 22 2295.00
ROAD 1 2085.00
CONCRETE POURING OF CUR N' GUTTER ROAD LOT2065.00

3
BLK 12 LOT 10-13 POURING S.O.G 2015.00
BLK 21 TOP SLAB SEPTIK TANK 1995.00
CH B FAB. DESABILLE 1985.00
CHB 6" FAB. 1975.00
ROAD 3 CURV N' GUTTER 1940.00
BLK 31 LOT 3-12 1910.00
BLK 19 1890.00
BLK 9 LOT, 13-15 1860.00
BLK 27 FOR COLUMN FAB. 1845.00
BLK 35 / LOT 1,2 1835.00
BLK 27 1825.00
BLK 22 POURING BEAM 1805.00
BLK 16 INST'L OF TILES 1795.00
BLK 31 LOT 8 1785.00
BLK 19 INCLINE BEAM 1765.00
CURV N' GUTTER ROAD 3 1720.00
3.00
200.00
152.00
75.00
361.00
33.00
52.00
140.00
140.00
333.00
368.00
131.00
422.00
41.00
6420.00
VM-3 SILLON 9870.00
BLK 3 9220.00
BLK 30 8220.00
BLK 30 LOT 8 7420.00
BLK 7 6920.00
BLK 18-20 6360.00
BLK 7 5860.00
BLK 31 5160.00
BLK 31 LOT 8 5040.00
BLK 32 4540.00
6.00
2176.00
166.00
2100.00
1.00
5.00
BLK 31 LOT 8 59.00
27.00
24.00
3403.00
922.00
988.00
1998.00
900.00
BLK 9-10 788.00
BLK 30 LOT 8 FOR WATERLINE 1.00
985.00
500.00
500.00
3.00
525.00
BLK 32 505.00
BLK 20 503.00
BLK 14 S.O.G 483.00
ROAD 3 478.00
ROAD 3 BLK 30 465.00
BLK 12 S.O.G 445.00
BLK 1 LOT 7 444.00
BLK 35 / LOT 1,2 438.00
BLK 9-10 428.00
36.00
BLK 14 35.00
BLK 32 34.00
BLK 14 S.O.G 32.00
BLK 12 S.O.G 31.00

BLK 1 LOT 7 29.00
CONCRETE POURING OF CUR N' GUTTER ROAD LOT 328.00
BLK 35 / LOT 1,2 27.00
BLK 9-10 12.00
BLK 9-10 0.00
0.00
60.00
BLK 1 LOT 7 59.00
BLK 9-10 49.00
645.00
BLK 1 LOT 7 643.00
BLK 9-10 623.00
363.00
BLK 32 359.00
BLK 20 355.00
BLK 14 S.O.G 349.00
BLK 19 S.O.G 348.00
BLK 1 LOT 7 345.00
FOR WATER TRACK 343.00
BLK 9-10 312.00
852.00
BLK 1 LOT 7 851.00
BLK 9-10 841.00
198.00
1936.00
BLK 7 1934.00
BLK 9-10 1924.00
939.00
BLK 1LOT 7 937.00
BLK 9-10 927.00
217.00
BLK 21 207.00
ELECTRICAL 195.00
BLK 14 S.O.G 187.00
BLK 30 LOT 7 177.00
BLK 20 159.00
BLK 19 S.O.G 156.00
BLK 21 126.00
OUT OF STOCK 0.00
140.00
BLK 21 130.00
BLK 30 LOT 7 129.00
BLK 20 123.00
BLK 21 113.00
BLK 12 LOT 10-13 POURING S.O.G 108.00
BLK 19 S.O.G 102.00
0.00
105.00
FOR EXTINCTION WIRE 0.00
VM-3 SILLON 150.00
BLK 31 145.00
FOR EXTINCTION WIRE 0.00
144.00
BLK 30 LOT 7 136.00
BLK 13 SOG 116.00
3.00
43.00
9.00
VM-3 SILLON 5.00
FOR CONNECTION 4.00
0.00

BLK 30 LOT 7 16.00
0.00
BLK 30 LOT 7 8.00
4.00
BLK 31 LOT 8 8.00
BLK 31 LOT 8 4.00
BLK 31 LOT 8 0.00
BLK 31 LOT 8 4.00
5.00
BLK 20 4.00
BLK 6 3.00
BLK 13 SOG 1.00
BLK 31 LOT 8 0.00
4.00
0.00
VM-3 SILLON 5.00
97.00
BLK 21 95.00
BLK 30 LOT 8 93.00
BLK 13 SOG 89.00
BLK 31 LOT 1-8 86.00
BLK 31 LOT 3-12 84.00
BLK 31 83.00
2.00
VM-3 SILLON 5.00
FOR CONNECTION 1.00
FOR CONNECTION 0.00
0.00
11.00
22.00
1.00
BLK 30 LOT 7 0.00
0.00
69.00
70.00
BLK 30 LOT 7 69.00
BLK 13 SOG 0.00
TOP SLAB 40.00
SEPTIK TANK 39.00
62.00
638.00
BLK 14 637.00
BLK 3 636.00
BLK 6 635.00
BLK 14 S.O.G 634.00
BLK 30 LOT 7 633.00
BLK 12 S.O.G 632.00
BLK 7 631.00
BLK 9 630.00
VM-3 SILLON 3.00
VM-3 SILLON 9.00
VM-3 SILLON 5.00
VM-3 SILLON 1.00
VM-3 SILLON 1.00
VM-3 SILLON 4.00

1.00
3.00
BLK 31 LOT 8
BLK 15-16
VM-3 SILLON 50.00
TOP SLAB 40.00
SEPTIK TANK 39.00
LOADING TO BT -04 102.00
0.00
1155.00
BLK BLK 4 -5 1155.00
BLK 5 1151.00
BLK 13 1139.00
BLK 30 1133.00
BLK 7 1125.00
BLK 31 LOT 1-8 1098.00
BLK 31 1086.00
953.00
BLK BLK 4 -5 953.00
BLK 5 948.00
BLK 13 933.00
BLK 30 928.00
BLK 7 920.00
BLK 31 LOT 1-8 893.00
BLK 31 885.00
210.00
BLK BLK 4 -5 208.00
BLK 4 206.00
BLK 6 200.00
BLK 5 195.00
BLK 7 189.00
BLK 15-16 185.00
250.00
ACTUAL INVENTORY 03/16/21 2250.00
BLK BLK 4 -5 2050.00
BLK 5 1450.00
BLK 15-16 1150.00
400.00
BLK BLK 4 -5 397.00
BLK 6 386.00
BLK 5 376.00
BLK 15-16 366.00
1270.00
BLK 9 LOT 1-7 1240.00
BLK 18 WINDOW FRAME 1180.00
BLK 8 1120.00
BLK 19 1080.00
1248.00
5.00
BLK 30 LOT 8 4.00
BLK 31 3.00
142.00
VM-3 SILLON 6110
BLK 30 5980
BLK 31 5740
8870
568.00
BLK 30 560.00
1720.00
1720.00
1720.00
690.00
ACTUAL INVENTORY 03-16-21 2690.00
BLK 9 LOT 1-7 2560.00
BLK 18 WINDOW FRAME 2420.00
BLK 13 2040.00
BLK 21-22 PLASTERING 1980.00
BLK 19 1820.00
92.00
BLK 6 1726.00
BLK 30 1684.00
BLK 7 1580.00
VM-3 SILLON 3280.00
BLK 7 2956.00
BLK 31 LOT 3-12 2576.00
BLK 13 2464.00
BLK 10 2240.00
812.00
BLK BLK 4 -5 707.00
BLK BLK 3 473.00
BLK 9 LOT 1-7 431.00
BLK 6 327.00
BLK 30 99.00
BLK 7 0.00
VM-3 SILLON 1700.00
BLK 31 LOT 3-12 1698.00
BLK 9 LOT, 13-15 1694.00
BLK 19 1606.00
BLK 13 1454.00
BLK 10 1150.00
55.00
BLK BLK 4 -5 55.00
BLK 30 55.00
VM-3 SILLON 55.00
BLK 7 54.00
BLK 31 LOT 8 53.00
0.00
BLK 30 0.00
1.00
1.00
0.00
3.00
6.00
BLK 15-16 11.00
BLK 31 LOT 8 8.00
6.00
3.00
3.00
0.00
BLK 30 0.00
BLK 4 99.00
BLK 6 89.00
BLK 4 79.00
BLK 13 77.00
BLK 4-5 56.00
BLK 30 55.00
BLK 6 45.00
BLK 31 37.00
BLK 31 LOT 1-8 29.00
BLK 9 17.00
BLK 9 LOT, 13-15 5.00

BLK 19 -
VM-3 SILLON 10.00
VM-3 SILLON 12.00
6.00
VM-3 SILLON 70.00
BLK 31 LOT 8 67.00
3.00
0.00
VM-3 SILLON 200.00
39.00
FOR PAINT WORKS 38.00
PAINT WORKS 37.00
BLK 13 35.00
BLK 21 34.00
BLK 7 32.00
30.00
BLK 29.00
BLK 13 27.00
BLK 13 25.00
BLK 13 24.00
BLK 13 23.00
BLK 14 21.00
BLK 14 19.00
BLK 15 18.00
BLK 31 LOT 3-12 16.00
BLK 15-16 14.00
BLK 31 LOT 8 13.00
46.00
74.00
BLK 19 73.00
55.00
BLK 32 53.00
BLK 51.00
BLK 19 50.00
BLK 21 47.00
BLK 15 43.00
SAILTIK POND 42.00
10.00
BLK 8.00
1.00
BLK 31 LOT 8 0.00
9.00
VM-3 SILLON/25 KLS 25.00
BLK 30 24.00
BLK 7 23.00
BLK 7 17.00
BLK 13 SOG 16.00
KET. COUNTER BLK 18 15.00
SAILTIK POND 14.00
BLK 31 11.00
COLUMN/ BEAM BLK 21 9.00
BLK 22 CHB LAYING/ PLASTERING 7.00
SAILTIK POND 6.00
VM-3 SILLON/25 KLS 25.00
BLK 5 23.00
BLK 7 21.00
BLK 7 20.00
BLK 13 18.00
VM-3 SILLON 30.00
BLK 28.00
SAILTIK POND 26.00
SAILTIK POND 18.00
PLASTERING WINGS 16.00
BLK 5 15.00
BLK 30 13.00
SAILTIK POND 9.00
VM-3 SILLON 10
5.00
BLK BLK 4 -5 4.00
BLK 7 3.00
VM-3 SILLON 1
1.00
VM-3 SILLON 6.00
BLK 9 LOT 1-7 5.00
BLK 30 3.00
BLK 30 LOT 7 2.00
BLK 7 0.00
VM-3 SILLON 2.00
VM-3 SILLON 4.00
BLK 20 2.00
7.00
BLK 32 2.00
SAND STRAIN 1.00
VM-3 SILLON 21.00
BLK 20.00
PLASTERING WINGS 18.00
BLK 21 17.00
BLK 19 16.00
BLK 14.00
175.00
BLK 13 171.00
BLK 7 167.00
BLK 14 163.00
BLK 15 159.00
BLK 15-16 155.00
7.00
BLK 20 6.00
SEPTIK TANK 5.00
BLK 18 3.00
BLK 9 1.00
CUTTING BARS 0.00
VM-3 SILLON 1.00
1.00
10.00
BLK 30 LOT 7 9.00
23.00
15.00
4.00
BLK 30 3.00
BLK 31 LOT 1-8 2.00
2.00
27.00
BLK BLK 4 -5 26.00
BLK 31 25.00
41.00
2.00
17.00
LOADING TO BT-04/ASSORTED SIZE 37.00
150.00
155.00
VM-3 SILLON 155.00
SAILTIK POND 119.00
14.00
SAILTIK POND 4.00
20.00
PLASTERING OF PARAPET 0.00
LOADING TO DT 39 50.00
BLK 13 SOG 45.00
BLK 3 TOP SLAB 35.00
BLK 9 LOT, 13-15 30.00
BLK 13 20.00
90.00
BLK 13 87.00
VM-3 SILLON 2.00
BLK 13 SOG 1.00
14.00
BLK 13 SOG 13.00

0.00
11.00
5.00
4.00
VM-3 SILLON 12.00
BLK BLK 4 -5 10.00
BLK 30 9.00
BLK 30 7.00
BLK 31 LOT 1-8 4.00
BLK 31 LOT 8 3.00
VM-3 SILLON 6
2.00
VM-3 SILLON 52.00
BLK 40.00
FAB. OF INCLIND BEAM 36.00
PLASTERING OF PARAPET 32.00
SEPTIK TANK 28.00
SAILTIK POND 23.00
INST'L OF C-PURLINS 19.00
SAILTIK POND 14.00
BLK 18-20 12.00
SAILTIK POND 7.00
7.00
551.00
463.00
8.00
VM-3 SILLON
5.00
259.00
MARCH 1-15 2021
ITEMS DESCRIPTION TOTAL DELIVERIES

TOTAL
REQUIRMENTS
1B DONE QTY UM QTY DATE
STRUCTURAL
250 3/10/2021
WASHED SAND 6,811.13 4843.39 CU.M
17.6 3/5/2021
13.48 3/6/2021
13.48 3/6/2021
17.69 3/7/2021
13.48 3/8/2021
14.48 3/10/2021
13.48 3/12/2021
3 3/12/2021
13.48 3/12/2021
CU.M 17.69 3/13/2021
398 3/15/2021
C H B 6' 114479 PCS
163 3/1/2021
110 3/2/2021
186 3/2/2021
162 3/3/2021
207 3/3/2021
42 3/4/2021
136 3/4/2021
165 3/4/2021
151 3/5/2021
201 3/5/2021
42 3/5/2021
152 3/6/2021
160 3/6/2021
80 3/7/2021
84 3/8/2021
119 3/8/2021
121 3/9/2021
135 3/9/2021
126 3/11/2021
80 3/11/2021
114 3/12/2021
139 3/13/2021
109 3/14/2021
112 3/15/2021
C H B 4' 71,298 PCS
300 3/1/2021
395 3/2/2021
350 3/3/2021
100 3/3/2021
151 3/4/2021
310 3/4/2021
153 3/5/2021
230 3/5/2021
290 3/6/2021
146 3/6/2021
260 3/7/2021
272 3/8/2021
510 3/9/2021
280 3/11/2021
340 3/12/2021
317 3/13/2021
ROOFING
3,000.00
PCS 40 3/1/2021
PCS 23 3/2/2021
PCS 27 3/2/2021
SPANDEK 5200MM 920 SHT
SPANDEK 380X.61 166 SHT
TEX SCREW 2' 36687

STEEL COIL WHITE LENGTH=1201

WETGTH=3670 (SMALL)
1 ROLL
FASCIA .195 CM 353 PCS
12 3/11/2021
57 3/12/2021
CAPPING 250CM 41 PCS
19 3/1/2021
24 3/3/2021
24 3/5/2021
27 3/6/2021
30 3/7/2021
15 3/9/2021
30 3/11/2021
30 3/13/2021
6 3/15/2021
FLASHING 250CM 569 PCS
97 03/01/2021
16 3/3/2021
51 3/4/2021
28 3/5/2021
24 3/6/2021
15 3/7/2021
51 3/8/2021
36 3/9/2021
54 3/10/2021
18 3/11/2021
57 3/12/2021
30 3/13/2021
20 3/15/2021
COLD WATER LINE

J
UPVC FEMALE ADAPTOR 1/2MM

STORM/SEWER LINE
30 3/8/2021
PCS 30 3/13/2021
100 3/15/2021
50 3/15/2021
10


PVC TEE REDUCER 100MMX50MM 2220 PCS
1720 3/10/2021

ELECTRICAL
PCS 100 3/13/2021
THHN WIRE 2.0MM 11
BOX 10 3/13/2021
THHN WIRE 3.5MM 13
BOX 10 3/13/2021
THHN WIRE 5.5MM 37
BOX 36 3/13/2021
THHN WIRE 8.0MM 5
ELECTRICAL MALE PLUG 5
1 GANG RECEPTACLE (SWITCH) 8 PCS

2 GANG PLATE(OUTLET) 4
2 GANG RECEPTACLE (OUTLET) 8 PCS
ELECTRICAL TAPE 238 ROLL
190 3/10/2021
SWITCH OMNI 5
3 GANG WATER FROOF UOTLET 10 PCS
CABLE TIE 108 PCS
G.I PIPE 3/4 X 3.0M 70
G.I PIPE 1 1/2 36 36 3/8/2021
SERVICE DROP WIRE/200 MTR 1 ROLL
NE PIPE,FITTINGS & SERVICE CONNECTION(land devt)
UPVC PIPE 75MMX 6.0M 116 PCS
UPVC PIPE 50MMX6.0M 118 PCS

GATE VALVE 75MM 3 PCS
C.I ELBOW 50MMMX90 1 PCS
C.I ELBOW 75X90 1 PCS
G.I REDUCER 75MMX50 4 PCS
C.I BEND 100MMX22.5
PE TUBING 1/2' 7
TEFLON TAPE 155 PCS
O-RING 75MM 50 PCS
O-RING 50MM PCS 102
CEILING

AIR VENTILATION 30X 40MM 610 PCS
210 3/9/2021
WINDOW ACCESSORIES
JALOUSY FRAME 13 BLADE 5,000.00 1559 SET

JALOUSY BLADE 4' X 22' 32,500.00 9435 PCS
PCS 30 3/4/2021

1300 3/4/2021
935 3/10/2021
1411 3/11/2021

935 3/10/2021
325 3/11/2021
ABC TILE GROUT 110 PC.
WALL HUNG LAVATORY 453 SET
SET 447 2/28/2021

P-TRAP 2CM W/ PLUG 479 SET 450 2/28/2021
29 3/5/2021
AM SINGLE LAVATOARY 448 PCS 448 2/28/2021
FLEXIBLE HOSE 300 300 3/5/2021
ANGLE VALVE 450 PCS 200 2/28/2021

250 3/5/2021
KITCHEN SINC 16X24 303 PCS
300 3/10/2021
SHOWER HEAD 453 SET
SET 450 2/28/2021
SHOWER VALVE 403 PCS
400 3/5/2021
PCS 450 2/28/2021

PVC FAUCET 900 PCS 900 2/28/2021
HOSE BIBB 1/2 406 PCS
400 3/5/2021
WATER CLOSET 451 PCS
PCS 446 2/28/2021
PVC DOOR W/ COMPLETE ACCESSORIES 114 SET
14 3/5/2021
PVC DOOR W/ JAMB 20 PCS 20 3/11/2021
18 3/15/2021
15 3/15/2021
DOOR KNOB 227 PCS
HINGES 2X4 3 SET
150 3/5/2021
HINGES 4X4 215 PCS
PAINTING MATERIALS

50 3/11/2021
S/G LATEX WHITE 187 PAIL 187 3/11/2021
ONSTRUCTION MATERIALS & CONSUMABLES
COMMON NAIL 4'' 90
COMMON NAIL 3' 130
WELDING GLOVES 3
VULCA SEAL 2 GAL.
5 3/6/2021
50 3/13/2021

4 3/4/2021
10 3/6/2021
50 3/13/2021
METAL DRILL BIT 1/8 12 PCS 2 3/12/2021
PCS 10 3/13/2021
2 3/12/2021
10 3/13/2021
PCS 2 3/4/2021
20 3/13/2021
2 3/6/2021
EMPTY DRUMS 16 PCS
B-B ROLLER 4' 42
ROLLER 7' 280
1 3/6/2021
HOLE SAW 1 SET 1 2/27/2021
GRINDING DISC 4' 25
SCREW BIT 29
TEX SCREW ADAPTOR 5
B.I PIPE 1 1/2''X6.0M

G.I PIPE 1 1/2''X6.0M 97 PCS
G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2'' 90 PCS 40 3/1/2021
PCS 50 3/2/2021
70 3/8/2021
WELDING ROD 6011 6,379 KG.
20 3/8/2021
200 3/9/2021
13 3/9/2021
5 3/10/2021
HAND GLOVES 215 PAIR
5 3/6/2021
30 3/13/2021
PALLETS 4 551 PCS
PALLETS 6 463 PCS
G.I PIPE 1 1/2 ASSORTED 52 PCS
PCS 7 2/1/2021
HILTI GAS NAIL
HILTI GAS CAN
ALDIN BATILO ENGR. JUPITER PORROSUELO

ACTNG WAREHOUSEMAN PROJECT SITE ENGR.
CHARGE MTRL'S
FROM VM-1 64512
FROM KODIA
UNIT
PO # ISSUANCES REMARKS
COST
SUPPLIER MIS # QTY DATE ISSUED
KAMP 112087 ENGR. JUPITER FORROSUELO LOADING TO ICHIBAN
650061 30 3/11/2021 MORENO SAILTIK POND
650062 9 3/11/2021 FARIOLEN BLK 27
650070 6 3/11/2021 P. OFQUIRIA BLK 15
650090 6 3/13/2021 LINA ROAD 3 SIDEWALK
650093 3 3/13/2021 FARIOLEN BLK 6 S.O.G
650121 6 3/15/2021 LINA SIDE WALK
650127 3 3/15/2021 P. GARCIA S.O.G BLK 22 LOT 11-28
650139 6 3/15/2021 CARATAO WATER LINE ALLY 20
112717 2 3/2/2021 R. LINA ROAD 3 CURV N' GUTTER
650005 6 3/8/2021 P. GARCIA BLK 22
650020 9 3/9/2021 DESAMPARADO BLK 32
650026 1 3/9/2021 OFQUIRIA BLK 15
112247 4 3/1/2021 REVIRA WELDING C-PURLINS
112250 6 3/1/2021 ROSOS BLK 21 PLASTERING WALL
112702 3 3/1/2021 RAMEREZ CHB FAB. 4"
112703 3.96 3/1/2021 FARIOLEN BLK 19 CHB LAYING/PLASTERING
KAMP 112115 BATILO LOADING TO DT 88
112629 3 3/5/2021 R. RAMIREZ CHB FAB. 6"

112638 3 3/5/2021 SEVILLENO BLK 22 CR PLASTERING
112642 6 3/5/2021 CARABAÑA BLK 33
112645 5 3/5/2021 DESPI CHB FAB.
KAMP 112136 H. AÑOS VM-3 SILLON
112654 3 3/6/2021 SEVILLENO BLK 22
112656 3 3/6/2021 BATAIN CATCH BASIN
112659 6 3/6/2021 ROSOS BLK 20
112662 2 3/6/2021 CHAVEZ BLK 23
112665 6 3/6/2021 FARIOLEN BLK 19 PLASTERING
112669 3 3/6/2021 YSULAN BLK 21
112670 4.56 3/6/2021 ALMOHALLAS CHB FAB.
KAMP 112141 R. ARQUIO LOADING TO DT 88
112681 3 3/7/2021 SUPAPO BLK 20
112683 3 3/7/2021 OFQUIRIA BLK 15 CHB LAYING
112688 3 3/8/2021 ROSOS BLK 22
112691 9 3/8/2021 SEVILLENO BLK 22
112694 3 3/8/2021 PUGOY BLK 21
112699 6 3/8/2021 BAUTRO BLK 33
650001 1.18 3/8/2021 LINA ROAD 1
KAMP 112082 H. AÑOS LOADING TO DT 88
650030 6 3/10/2021 ROSOS BLK 12 PARAPE WALL
650034 6 3/10/2021 BAUTRO BLK 33
650038 2.5 3/10/2021 LINA ROAD 3
KAMP. 93560 H. AÑOS LOADING TO DT-39
KAMP. 93575 R. PENDO MINI DUMB
KAMP. 93560 H. AÑOS LOADING TO DT-39
650071 3 3/12/2021 R. BATAIN CATCH BASIN
650073 10 3/12/2021 RAMIREZ CHB FAB.
650074 2 3/12/2021 CHAVEZ BLK 20
FROM KAMP 93580 R. ARQIOU LOADED TO DT-88
650090 6 3/13/2021 LINA ROAD 3 SIDEWALK
650092 4 3/13/2021 REVIRA BLK 13-14
650095 3 3/13/2021 ROSOS BLK 10
650104 3 3/13/2021 DIONGSON BLK 25-26
650106 1 3/13/2021 MG. ALOLOR POURING OF SILTING POND TOP SLAB
650108 3 3/14/2021 DEMORAL BLK 19
650112 3 3/14/2021 P. OFQUIRIA CHB LAYING BLK 15
650120 3 3/15/2021 BATAIN CATCH BASIN BLK 21
650121 3.67 3/15/2021 LINA SIDE WALK
FROM ST. FE
650121 6 3/15/2021 LINA SIDE WALK
650124 3 3/15/2021 ROSOS BLK 10
650127 3 3/15/2021 P. GARCIA S.O.G BLK 22 LOT 11-28

650135 2 3/15/2021 SEVILLENO BLK 33
FAB. ON SITE
112703 50 3/1/2021 FARIOLEN BLK 19 CHB LAYING/PLASTERING
112704 150 3/1/2021 SEVILLENO BLK 20 CHB LAYING
112716 47 3/1/2021 PUGOY BLK 21 CHB LAYING
FAB. ON SITE
RAMIREZ
112722 50 3/2/2021 VLLACARLOS BLK 33 CHB LAYING
FAB. ON SITE
RAMIREZ
112601 200 3/3/2021 DESUCATAN BLK 20 CHB LAYING
112602 200 3/3/2021 VILLACARLOS BLK 33 CHB LAYING
ALMOHALLAS
FAB. ON SITE
RAMIREZ
112611 60 3/4/2021 CARABAÑA BLK 33 CHB LAYING
112623 250 3/4/2021 P. OFQUIRIA CHB LAYING BLK 15
FAB. ON SITE
RAMIREZ
ALMOHALLAS
112628 200 3/5/2021 P. OFQUIRIA BLK 15 CHB LAYING
FAB. ON SITE
R. RAMIREZ
112651 100 3/6/2021 OFQUIRIA BLK 20
112654 180 3/6/2021 SEVILLENO BLK 22
112661 200 3/6/2021 PUGOY BLK 21
112665 124 3/6/2021 FARIOLEN BLK 19 PLASTERING
ALMOHALLAS
ALMOHALLAS
RAMIREZ
RAMIREZ
ALMOHALLAS
650017 339 3/9/2021 FARIOLEN BLK 27
650030 200 3/10/2021 ROSOS BLK 12 PARAPE WALL
ALMOHALLAS
RAMIREZ
RAMIREZ
650094 100 3/13/2021 P. OFQUIRIA BLK 15
RAMIREZ
650097 80 3/13/2021 VILLACARLOS BLK 39
RAMIREZ
RAMIREZ
650123 300 3/15/2021 DESUCATAN CHB LAYING BLK 27

DESABILLE
112703 200 3/1/2021 FARIOLEN BLK 19 CHB LAYING/PLASTERING
DESABILLE
112719 100 3/2/2021 RIVERA BLK 19 CHB LAYING
112729 150 3/2/2021 SEVILLENO BLK 22
ALLMOHALLAS
DESPI
DESPI
ALMOHALLAS
112613 200 3/4/2021 DEMORAL BLK 12
112622 200 3/4/2021 R. BATAIN CATCH BASIN BLK 8 LOT 1-16
DESPI
ALMOHALLAS
112631 250 3/5/2021 PUGOY CHB LAYING BLK 21
ALMOHALLAS
DESPI
112654 180 3/6/2021 SEVILLENO BLK 22
ALMOHALLAS
112683 200 3/7/2021 OFQUIRIA BLK 15 CHB LAYING
112694 150 3/8/2021 PUGOY BLK 21
112697 100 3/8/2021 BURGOS BLK 19
112698 153 3/8/2021 FARIOLEN BLK
ALMOHALLAS
ALMOHALLAS
650008 200 3/9/2021 PUGOY BLK 21
650017 300 3/9/2021 FARIOLEN BLK 27
650035 200 3/10/2021 FARIOLEN BLK 27
ALMOHALLAS
650064 200 3/11/2021 BATAIN BLK 33-35 CATCH BASIN
ALMOHALLAS
650071 200 3/12/2021 R. BATAIN CATCH BASIN
ALMOHALLAS
650097 60 3/13/2021 VILLACARLOS BLK 39
650112 300 3/14/2021 P. OFQUIRIA
112727 30 3/2/2021 NEDAMO BLK 21

112741 20 3/3/2021 DESAMPARADO BLK 20
112609 10 3/4/2021 NEDAMO BLK 20
112674 5 3/6/2021 NEDAMO BLK 21
KAMP 112600 R. PENDO LOADING TO MINI DUMP
112719 60 3/2/2021 RIVERA BLK 19
112677 78 3/7/2021 DIONGSON TUCKING C PURLINS BLK 15
112744 10 3/3/2021 DIONGSON BLK 14
650075 5 3/12/2021 NEDAMO BLK 32
112684 20 3/7/2021 SEVILLENO ROOFING INST'L BLK 20
ACTUAL INVENTORY MAR 7 ,2021 0
650011 58 3/9/2021 PATATAG BLK 15
650075 35 3/12/2021 NEDAMO BLK 32
112707 13 3/1/2021 VILLACARLOS BLK 33
112707 100 3/1/2021 VILLACARLOS BLK 33
650012 950 3/9/2021 PATATAG BLK
650075 250 3/12/2021 NEDAMO BLK 32
650075 1 3/12/2021 NEDAMO BLK 32
112704 40 3/1/2021 SEVILLENO BLK 23 LOT 7-9
112731 100 3/2/2021 PATATAG BLK 31
112750 50 3/3/2021 ROSATASE BLK 23
112624 50 3/4/2021 R. BELTRAN BLK 4 L1-2
112627 50 3/4/2021 P. GARCIA BLK 22 LOT 11-26
112632 100 3/5/2021 PATATAG BLK 7
112666 320 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112668 160 3/6/2021 ROSATASE BLK 23
112679 60 3/7/2021 BELTRAN BLK 4
112689 300 3/8/2021 DESAMPARADO BLK 20

112691 100 3/8/2021 SEVILLENO BLK 22
650055 160 3/11/2021 ROSATASE BLK 22-23
650138 100 3/15/2021 OCAMPO BLK 4
ACTUAL INVENTORY MAR. 2, 2021
112723 200 3/2/2021 A. MARU BLK 31
112731 50 3/2/2021 PATATAG BLK 31
112739 500 3/3/2021 A. MARU BLK 26
112750 40 3/3/2021 ROSATASE BLK 23
112668 800 3/6/2021 ROSATASE BLK 23
650012 200 3/9/2021 PATATAG BLK
650067 300 3/11/2021 A. MARU BLK 7
112709 59 3/1/2021 PATATAG BLK 33
650046 60 3/10/2021 PATATAG BLK 8-9
FAB. ON SITE
650051 12 3/11/2021 OCAMPO BLK
FAB. ON SITE
650091 57 3/13/2021 PATATAG BLK
650137 21 3/15/2021 PATATAG BLK
FAB. ON SITE
112709 12 3/1/2021 PATATAG BLK 33
FAB. ON SITE
112616 5 3/4/2021 PATATAG BLK 3
112616 16 3/4/2021 PATATAG BLK 3
FAB. ON SITE
FAB. ON SITE
112658 61 3/6/2021 PATATAG BLK 1-3
FAB. ON SITE
650027 17 3/9/2021 ALMOHALLAS BLK 26
FAB. ON SITE
650046 27 3/10/2021 PATATAG BLK 8-9
FAB. ON SITE
650051 24 3/11/2021 OCAMPO BLK
FAB. ON SITE
FAB. ON SITE
650137 43 3/15/2021 PATATAG BLK
FAB. ON SITE
112709 45 3/1/2021 PATATAG BLK 33
FAB. ON SITE
112616 56 3/4/2021 PATATAG BLK 3
FAB. ON SITE
FAB. ON SITE
FAB. ON SITE
112658 115 3/6/2021 PATATAG BLK 1-3
FAB. ON SITE
FAB. ON SITE
650027 50 3/9/2021 ALMOHALLAS BLK 26
FAB. ON SITE
FAB. ON SITE
650046 70 3/10/2021 PATATAG BLK 8-9
FAB. ON SITE
650051 18 3/11/2021 OCAMPO BLK
FAB. ON SITE
FAB. ON SITE
650109 87 3/14/2021 PATATAG BLK 7-9
FAB. ON SITE
650137 20 3/15/2021 PATATAG INST'L OF ROOFING
112710 5 3/1/2021 PATATAG BLK 4
112728 5 3/2/2021 SEVILLENO BLK 22
112735 2 3/2/2021 DALMACIO BLK 3
112743 15 3/3/2021 DIONGSON BLK 14
112618 18 3/4/2021 DIONGSON BLK 21
112652 10 3/6/2021 DIONGSON BLK 11
112677 15 3/7/2021 DIONGSON BLK 13-14
112684 9 3/7/2021 SEVILLENO BLK 21
112692 8 3/8/2021 DOINGSON BLK 12
112693 5 3/8/2021 A. MARU BLK 3
112695 27 3/8/2021 INGRASYO BLK 15
650007 12 3/8/2021 SISDURYO BLK 33
650012 5 3/9/2021 PATATAG BLK 4-5
650014 15 3/9/2021 SEVILLENO BLK 20
650016 10 3/9/2021 DIONGSON BLK 13-14
650018 15 3/9/2021 BRGOS BLK 19
650031 2 3/10/2021 PATATAG BLK 31
650035 10 3/10/2021 FARIOLEN BLK 27
650037 10 3/10/2021 DIONGSON BLK 10

650042 24 3/10/2021 PUGOY BLK 33
650045 15 3/10/2021 P. GARCIA BLK 22
650049 24 3/11/2021 PUGOY BLK 33
650059 30 3/11/2021 DIONGSON BLK 10
650060 5 3/11/2021 PATATAG BLK 31
650062 12 3/11/2021 FARIOLEN BLK 27
650069 9 3/11/2021 DESAMPARADO BLK 32
650081 10 3/12/2021 BURGOS BLK
650082 12 3/12/2021 DIONGSON BLK 13
650084 9 3/12/2021 V. FARIOLEN BLK 6
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650094 3 3/13/2021 P. OFQUIRIA BLK 15
650105 15 3/13/2021 DIONGSON BLK 10
650117 12 3/15/2021 PATATAG S.O.G CR BLK 1
650119 15 3/15/2021 F. POGOY BLK 20 PIPING FOR CR
650134 18 3/15/2021 DIONGSON BLK 10
112248 6 3/1/2021 DIONGSON BLK 9 LOT 14-17
112709 5 3/1/2021 PATATAG BLK 33
112728 5 3/2/2021 SEVILLENO BLK 22
112735 2 3/2/2021 DALMACIO BLK 3
112744 26 3/3/2021 DIONGSON BLK 14
112618 26 3/4/2021 DIONGSON BLK 21
112641 26 3/5/2021 DIONGSON BLK 10 -11
112652 26 3/6/2021 DIONGSON BLK 11
112684 3 3/7/2021 SEVILLENO BLK 21
112692 10 3/8/2021 DOINGSON BLK 12
112695 8 3/8/2021 INGRASYO BLK 15
650007 4 3/8/2021 SISDURYO BLK 33
650014 5 3/9/2021 SEVILLENO BLK 20
650019 20 3/9/2021 BURGOS BLK 19
650035 4 3/10/2021 FARIOLEN BLK 27
650037 12 3/10/2021 DIONGSON BLK 10
650042 8 3/10/2021 PUGOY BLK 33
650045 5 3/10/2021 P. GARCIA BLK 22
650049 8 3/11/2021 PUGOY BLK 33
650059 30 3/11/2021 DIONGSON BLK 10
650060 12 3/11/2021 PATATAG BLK 31
650062 4 3/11/2021 FARIOLEN BLK 27
650069 3 3/11/2021 DESAMPARADO BLK 32
650082 18 3/12/2021 DIONGSON BLK 13
650084 3 3/12/2021 V. FARIOLEN BLK 6
650094 1 3/13/2021 P. OFQUIRIA BLK 15
650104 20 3/13/2021 DIONGSON BLK 25-26
650107 5 3/14/2021 BURGOS BLK 19
650145 20 3/15/2021 F.POGOY BLK 20 PIPINGS FOR CR

650134 26 3/15/2021 DIONGSON BLK 10
112701 10 3/1/2021 CHAVEZ BLK 23
112664 9 3/6/2021 PATATAG BLK 7-8
112677 20 3/7/2021 DIONGSON BLK 13-14
650012 11 3/9/2021 PATATAG BLK 4-5
650032 12 3/10/2021 PATATAG BLK 6-7
650078 5 3/12/2021 PATATAG BLK 31
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650137 6 3/15/2021 PATATAG BLK 1
112248 6 3/1/2021 DIONGSON BLK 9 LOT 14-17
112706 8 3/1/2021 SISDURYO BLK 16
112709 11 3/1/2021 PATATAG BLK 33
112732 5 3/2/2021 DESAMPARADO BLK 19 LOT 1-4
112740 13 3/3/2021 OFQUIRIA BLK 19
112741 5 3/3/2021 DESAMPARADO BLK 20
112744 30 3/3/2021 DIONGSON BLK 14
112605 4 3/4/2021 P. OFQUIRIA BLK 19
112610 9 3/4/2021 CHAVEZ BLK 9
112633 11 3/5/2021 P. OFQUIRIA BLK 20
112641 44 3/5/2021 DIONGSON BLK 10 -11
112651 12 3/6/2021 OFQUIRIA BLK 20
112662 10 3/6/2021 CHAVEZ BLK 23
112664 18 3/6/2021 PATATAG BLK 7-8
112666 20 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 11 3/9/2021 PATATAG BLK 6
650012 5 3/9/2021 PATATAG BLK
650013 5 3/9/2021 CHAVEZ BLK 9
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 24 3/10/2021 PATATAG BLK 31
650037 18 3/10/2021 DIONGSON BLK 10
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650065 5 3/11/2021 CHAVEZ BLK 19
650074 3 3/12/2021 CHAVEZ BLK 20
650078 5 3/12/2021 PATATAG BLK 31
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20
650137 6 3/15/2021 PATATAG BLK 1

112728 15 3/2/2021 SEVILLENO BLK 22
112735 3 3/2/2021 DALMACIO BLK 3
112610 1 3/3/2021 CHAVEZ BLK 9
112618 36 3/4/2021 DIONGSON BLK 21
112652 45 3/6/2021 DIONGSON BLK 11
112676 30 3/7/2021 DIONGSON BLK 13-14
112682 22 3/7/2021 DEMORAL BLK 19-20
112684 3 3/7/2021 SEVILLENO BLK 21
112692 15 3/8/2021 DOINGSON BLK 12
112695 8 3/8/2021 INGRASYO BLK 15
650007 4 3/8/2021 SISDURYO BLK 33
650014 5 3/9/2021 SEVILLENO BLK 20
650016 6 3/9/2021 DIONGSON BLK 13-14
650019 30 3/9/2021 BURGOS BLK 19
650033 3 3/10/2021 CHAVEZ BLK 9
650035 4 3/10/2021 FARIOLEN BLK 27
650042 8 3/10/2021 PUGOY BLK 33
650045 5 3/10/2021 P. GARCIA BLK 22
650049 8 3/11/2021 PUGOY BLK 33
650056 12 3/11/2021 REVIRA BLK 7
650059 40 3/11/2021 DIONGSON BLK 10
650060 12 3/11/2021 PATATAG BLK 31
650062 4 3/11/2021 FARIOLEN BLK 27
650069 3 3/11/2021 DESAMPARADO BLK 32
650081 20 3/12/2021 BURGOS BLK
650083 24 3/12/2021 DIONGSON BLK
650084 3 3/12/2021 V. FARIOLEN BLK 6
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650094 1 3/13/2021 P. OFQUIRIA BLK 15
650096 3 3/13/2021 CHAVEZ BLK 20
650104 30 3/13/2021 DIONGSON BLK 25-26
650107 5 3/14/2021 BURGOS BLK 19
650145 30 3/15/2021 F.POGOY BLK 20 PIPING FOR CR
650134 39 3/15/2021 DIONGSON BLK 10
650136 3 3/15/2021 BURGOS ADDITIONAL PIPING
112658 18 3/6/2021 PATATAG BLK 1-3
650012 22 3/9/2021 PATATAG BLK
650032 24 3/10/2021 PATATAG BLK 6-7
650060 24 3/11/2021 PATATAG BLK 31
650078 10 3/12/2021 PATATAG BLK 31
650091 2 3/13/2021 PATATAG BLK 1 LOT 2
650137 12 3/15/2021 PATATAG BLK 1
ACTUAL INVENTORY MARCH 1, 2021

650109 1 3/14/2021 PATATAG BLK 1
650069 15 3/11/2021 DESAMPARADO BLK 32
650082 5 3/12/2021 DIONGSON BLK 13
650085 20 3/12/2021 P.GARCIA BLK 22
650094 5 3/13/2021 P. OFQUIRIA BLK 15
650119 10 3/15/2021 F. POGOY BLK 20 PIPINGS FOR CR
112706 2 3/1/2021 SISDURYO BLK 16
112728 2 3/2/2021 SEVILLENO BLK 22
112734 2 3/2/2021 UNGOD BLK 4
112743 6 3/3/2021 DIONGSON BLK 14
KAMP 112058 R. PENDO LOADING TO MINIDUMP
650014 2 3/9/2021 SEVILLENO BLK 20
650018 15 3/9/2021 BURGOS BLK 19
650022 2 3/9/2021 MANSUETO ROAD 12
650036 11 3/10/2021 DIONGSON BLK 10
FROM KODIA 112010
650134 20 3/15/2021 DIONGSON BLK 10
KODIA
650134 20 3/15/2021 DIONGSON BLK 10
KODIA
SIR. ARIEL
112734 1 3/2/2021 UNGOD BLK 4
112743 10 3/3/2021 DIONGSON BLK 14
112618 33 3/4/2021 DIONGSON BLK 21
112639 28 3/5/2021 DIONGSON BLK 9
112652 5 3/6/2021 DIONGSON BLK 11
ACTUAL INVENTORY MARCH 10 2021
650058 10 3/11/2021 DIONGSON BLK 10
650082 12 3/12/2021 DIONGSON BLK 13
650094 5 3/13/2021 P. OFQUIRIA BLK 15
650103 5 3/13/2021 RIVERA BLK 20
650105 4 3/13/2021 DIONGSON BLK 10

650133 10 3/15/2021 DIONGSON BLK 10
650137 6 3/15/2021 PATATAG BLK 1
112734 2 3/2/2021 UNGOD BLK 4
112743 20 3/3/2021 DIONGSON BLK 14
112616 1 3/4/2021 PATATAG BLK 3
112618 20 3/4/2021 DIONGSON BLK 21
112641 39 3/5/2021 DIONGSON BLK 10 -11
112652 26 3/6/2021 DIONGSON BLK 11
112676 20 3/7/2021 DIONGSON BLK 13-14
112692 10 3/8/2021 DOINGSON BLK 12
650018 20 3/9/2021 BURGOS BLK 19
650036 12 3/10/2021 DIONGSON BLK 10
650103 8 3/13/2021 RIVERA BLK 20
650109 1 3/14/2021 PATATAG BLK 1
112728 5 3/2/2021 SEVILLENO BLK 22
112734 3 3/2/2021 UNGOD BLK 4
112743 30 3/3/2021 DIONGSON BLK 14
112616 1 3/4/2021 PATATAG BLK 3
112618 31 3/4/2021 DIONGSON BLK 21
112639 39 3/5/2021 DIONGSON BLK 9
112652 39 3/6/2021 DIONGSON BLK 11
112676 30 3/7/2021 DIONGSON BLK 13-14
112682 22 3/7/2021 DEMORAL BLK 19-20
112684 3 3/7/2021 SEVILLENO BLK 21
112690 11 3/8/2021 PATATAG BLK 19-20
112695 8 3/8/2021 INGRASYO BLK 15
650011 11 3/9/2021 PATATAG BLK 6
650014 5 3/9/2021 SEVILLENO BLK 20
650018 30 3/9/2021 BURGOS BLK 19
650021 23 3/9/2021 SISDURYO BLK 33-35
650023 5 3/9/2021 P. GARCIA BLK 22
650031 12 3/10/2021 PATATAG BLK 31
650036 4 3/10/2021 DIONGSON BLK 10
ACTUAL INVENTORY MARCH 10 2021
650049 8 3/11/2021 PUGOY BLK 33
650058 39 3/11/2021 DIONGSON BLK 10
650062 4 3/11/2021 FARIOLEN BLK 27
650063 23 3/11/2021 DEMORAL BLK 13-14
650069 3 3/11/2021 DESAMPARADO BLK 32
650080 18 3/12/2021 NEDAMO BLK

650081 20 3/12/2021 BURGOS BLK
650082 12 3/12/2021 DIONGSON BLK 13
650084 3 3/12/2021 V. FARIOLEN BLK 6
6650085 4 3/12/2021 P. GARCIA BLK 22
650094 1 3/13/2021 P. OFQUIRIA BLK 15
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650105 20 3/13/2021 DIONGSON BLK 25
650109 1 3/14/2021 PATATAG BLK 1
650126 14 3/15/2021 DEMORAL BLK 20
112735 1 3/2/2021 DALMACIO BLK 3
112743 10 3/3/2021 DIONGSON BLK 14
112616 1 3/4/2021 PATATAG BLK 3
112618 11 3/4/2021 DIONGSON BLK 21
112641 13 3/5/2021 DIONGSON BLK 10 -11
112652 13 3/6/2021 DIONGSON BLK 11
112676 10 3/7/2021 DIONGSON BLK 13-14
112692 5 3/8/2021 DOINGSON BLK 12
650016 7 3/9/2021 DIONGSON BLK 13-14
650018 10 3/9/2021 BRGOS BLK 19
650037 6 3/10/2021 DIONGSON BLK 10
650081 5 3/12/2021 BURGOS BLK
650083 6 3/12/2021 DIONGSON BLK 13-14
650105 10 3/13/2021 DIONGSON BLK 25
650109 1 3/14/2021 D. PATATAG BLK 1
650133 10 3/15/2021 DIONGSON BLK 10
650137 6 3/15/2021 PATATAG BLK 1
112728 2 3/2/2021 SEVILLENO BLK 22
112734 3 3/2/2021 UNGOD BLK 4
112743 30 3/3/2021 DIONGSON BLK 14
112618 33 3/4/2021 DIONGSON BLK 21
112639 39 3/5/2021 DIONGSON BLK 9
112652 40 3/6/2021 DIONGSON BLK 11
112676 30 3/7/2021 DIONGSON BLK 13-14
112684 3 3/7/2021 SEVILLENO BLK 21
112692 10 3/8/2021 DOINGSON BLK 12
650007 8 3/8/2021 SISDURYO BLK 33
KAMP
650035 4 3/10/2021 FARIOLEN BLK 27
650036 18 3/10/2021 DIONGSON BLK 13-14
650042 8 3/10/2021 PUGOY BLK 33

650043 30 3/10/2021 REVIRA BLK 19
650049 8 3/11/2021 PUGOY BLK 33
650058 40 3/11/2021 DIONGSON BLK 10
650059 10 3/11/2021 DIONGSON BLK 10
650062 4 3/11/2021 FARIOLEN BLK 27
650069 6 3/11/2021 DESAMPARADO BLK 32
650082 12 3/12/2021 DIONGSON BLK 13
650084 3 3/12/2021 V. FARIOLEN BLK 6
650085 4 3/12/2021 P. GARCIA BLK 6
650094 1 3/13/2021 P. OFQUIRIA BLK 15
650105 30 3/13/2021 DIONGSON BLK 25
650107 2 3/14/2021 BURGOS BLK 19
650133 20 3/15/2021 DIONGSON BLK 10
112734 1 3/2/2021 UNGOD BLK 4
112743 20 3/3/2021 DIONGSON BLK 14
112618 20 3/4/2021 DIONGSON BLK 21
112639 28 3/5/2021 DIONGSON BLK 9
112652 26 3/6/2021 DIONGSON BLK 11
112676 20 3/7/2021 DIONGSON BLK 13-14
112680 1 3/7/2021 MANSUETO BLK 22 ROAD 9
112692 10 3/8/2021 DOINGSON BLK 12
650016 7 3/9/2021 DIONGSON BLK 13-14
650018 10 3/9/2021 BURGOS BLK 19
650036 12 3/10/2021 DIONGSON BLK 10
650043 20 3/10/2021 REVIRA BLK 19
650058 20 3/11/2021 DIONGSON BLK 10
650082 12 3/12/2021 DIONGSON BLK 13
650105 20 3/13/2021 DIONGSON BLK 25
650107 5 3/14/2021 BURGOS BLK 19
650133 20 3/15/2021 DIONGSON BLK 10
650136 2 3/15/2021 BURGOS ADDITIONAL PIPING
112734 1 3/2/2021 UNGOD BLK 4
112743 10 3/3/2021 DIONGSON BLK 14
112618 31 3/4/2021 DIONGSON BLK 21
112641 17 3/5/2021 DIONGSON BLK 10 -11
112646 2 3/5/2021 ALAMO FOR SIPTIK
112652 13 3/6/2021 DIONGSON BLK 11
112676 10 3/7/2021 DIONGSON BLK 13-14
112692 5 3/8/2021 DOINGSON BLK 12

650016 7 3/9/2021 DIONGSON BLK 13-14
650018 10 3/9/2021 BURGOS BLK 19
650037 6 3/10/2021 DIONGSON BLK 10
650059 10 3/11/2021 DIONGSON BLK 10
650081 5 3/12/2021 BURGOS BLK
650083 6 3/12/2021 DIONGSON BLK 13
650105 10 3/13/2021 DIONGSON BLK 25
650133 10 3/15/2021 DIONGSON BLK 10
650137 6 3/15/2021 PATATAG BLK 1
FROM KODIA 112010
112604 10 3/4/2021 SEVILLENO BLK 22 LOT 1,3,5,7
112691 6 3/8/2021 SEVILLENO BLK 22
112695 16 3/8/2021 INGRASYO BLK 15
650014 10 3/9/2021 SEVILLENO BLK 20
650062 8 3/11/2021 FARIOLEN BLK 27
650093 6 3/13/2021 FARIOLEN BLK 6 S.O.G
FROM KAMP. 93584 G. CUEVA LOADED TO MDT-06
FROM KAMP 93584 G. CUEVA LOADED TO MDT-06
112672 116 3/6/2021 GULFO FOR OUTLET INST'L/ LATE INPUT
FROM KAMP 93584 G. CUEVA LOADED TO MDT-06
112712 8 3/1/2021 GULFO FOR OUTLET INST'L
112672 8 3/6/2021 GULFO FOR OUTLET INST'L
112712 4 3/1/2021 GULFO BLK 1 LOT 8
112712 4 3/1/2021 GULFO BLK 1 LOT 8

112712 4 3/1/2021 GULFO BLK 1 LOT 8
112712 8 3/1/2021 GULFO BLK 1 LOT 8
112712 4 3/1/2021 GULFO BLK 1 LOT 8
650027 1 3/9/2021 ALMOHALLAS BLK 26
KAMP 112087 ENGR. JUPITER PORROSUELO LOADING TO ICHIBAN
650043 1 3/10/2021 REVIRA BLK 19
650135 1 3/15/2021 SEVILLENO BLK 33
650137 1 3/15/2021 PATATAG BLK 1
112640 1 3/5/2021 A. MARU BLK 1
650135 2 3/15/2021 SEVILLENO BLK 33
112712 69 3/1/2021 GULFO BLK 1 LOT 8
112725 15 3/2/2021 MANSUETO ROAD 1
112747 7 3/3/2021 MANSUETO ROAD 1 ALLEY 20
112606 13 3/4/2021 MANSUETO ROAD 3
112644 2 3/5/2021 MANSUETO ROAD 3
650114 1 3/14/2021 MANSUETO ROAD
650118 1 3/15/2021 RUPO ROAD
112644 4 3/5/2021 MANSUETO ROAD 3
650004 10 3/8/2021 MANSUETO FOR WATERLINE
650022 10 3/9/2021 MANSUETO ROAD 12
650068 6 3/11/2021 MANSUETO ROAD 3
650079 17 3/12/2021 MANSUETO SERVICE LINE

112728 1 3/2/2021 SEVILLENO BLK 22
112744 2 3/3/2021 DIONGSON BLK 14
112618 3 3/4/2021 DIONGSON BLK 21
112622 1 3/4/2021 R. BATAIN CATCH BASIN BLK 8 LOT 1-16
112641 3 3/5/2021 DIONGSON BLK 10 -11
112653 2 3/6/2021 DIONGSON BLK 11
112666 1 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112677 1 3/7/2021 DIONGSON BLK 13-14
112684 1 3/7/2021 SEVILLENO BLK 21
112689 2 3/8/2021 DESAMPARADO BLK 20
112692 2 3/8/2021 DOINGSON BLK 12
112695 1 3/8/2021 INGRASYO BLK 15
650005 1 3/8/2021 P. GARCIA BLK 22
650019 2 3/9/2021 BURGOS BLK 19
650035 1 3/10/2021 FARIOLEN BLK 27
650040 1 3/10/2021 NEDAMO BLK 11
650042 1 3/10/2021 PUGOY BLK 33
650049 1 3/11/2021 PUGOY BLK 33
650059 1 3/11/2021 DIONGSON BLK 10
650060 1 3/11/2021 PATATAG BLK 31
650063 1 3/11/2021 DEMORAL BLK 13-14
650069 1 3/11/2021 DESAMPARADO BLK 32
650081 1 3/12/2021 BURGOS BLK
650083 2 3/12/2021 DIONGSON BLK 13
650099 1 3/13/2021 DEMORAL BLK 13-14
650104 2 3/13/2021 DIONGSON BLK 25-26
650134 3 3/15/2021 DIONGSON BLK 10
112644 1 3/5/2021 MANSUETO ROAD 3

ACTUAL INVENTORY MAR. 1,2021
112709 5 3/1/2021 PATATAG BLK 33
112664 5 3/6/2021 PATATAG BLK 7-8
112666 20 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112682 10 3/7/2021 DEMORAL BLK 19-20
112689 30 3/8/2021 DESAMPARADO BLK 20
112693 6 3/8/2021 A. MARU BLK 3
650012 5 3/9/2021 PATATAG BLK 4-5
650031 5 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650060 5 3/11/2021 PATATAG BLK 31
650063 5 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 5 3/13/2021 PATATAG BLK 18
650099 10 3/13/2021 DEMORAL BLK 13-14
650126 10 3/15/2021 DEMORAL BLK 20
650137 2 3/15/2021 PATATAG BLK 1
112725 15 3/2/2021 MANSUETO ROAD 1
112747 5 3/3/2021 MANSUETO ROAD 1 ALLEY 20
112606 15 3/4/2021 MANSUETO ROAD 3
112644 4 3/5/2021 MANSUETO ROAD 3
112644 4 3/5/2021 MANSUETO ROAD 3
112667 14 3/6/2021 MANSUETO ROAD 3
650004 10 3/8/2021 MANSUETO FOR WATERLINE
650022 10 3/9/2021 MANSUETO ROAD 12
650068 6 3/11/2021 MANSUETO ROAD 3
650079 20 3/12/2021 MANSUETO ROAD
650089 4 3/13/2021 MANSUETO ROAD
650118 4 3/15/2021 RUPO ROAD
112739 12 3/3/2021 A. MARU BLK 26
112640 5 3/5/2021 A. MARU BLK 1
112693 5 3/8/2021 A. MARU BLK 3
650032 5 3/10/2021 PATATAG BLK 7
650067 6 3/11/2021 A. MARU BLK 7
650077 10 3/12/2021 PATATAG BLK 7
650098 5 3/13/2021 PATATAG BLK 18
112739 10 3/3/2021 A. MARU BLK 26
112640 5 3/5/2021 A. MARU BLK 1
112693 5 3/8/2021 A. MARU BLK 3

650032 5 3/10/2021 PATATAG BLK 7
650077 8 3/12/2021 PATATAG BLK 7
650098 5 3/13/2021 PATATAG BLK 18
112249 5 3/1/2021 A. MARU BLK 31, 10 UNITS
112723 5 3/2/2021 A. MARU BLK 31
112648 3 3/5/2021 FARIOLEN OFFICE
112658 3 3/6/2021 PATATAG BLK 1-3
112693 3 3/8/2021 A. MARU BLK 3
650067 6 3/11/2021 A. MARU BLK 7
650116 5 3/15/2021 PATATAG BLK 5
112249 300 3/1/2021 A. MARU BLK 31, 10 UNITS
112723 300 3/2/2021 A. MARU BLK 31
112658 300 3/6/2021 PATATAG BLK 1-3
ACTUAL INVENTORY MAR. 8 2021
112693 300 3/8/2021 A. MARU BLK 3
650067 400 3/11/2021 A. MARU BLK 7
650116 200 3/15/2021 PATATAG BLK 5
112249 10 3/1/2021 A. MARU BLK 31, 10 UNITS
112723 10 3/2/2021 A. MARU BLK 31
112658 6 3/6/2021 PATATAG BLK 1-3
112693 7 3/8/2021 A. MARU BLK 3
REBQUIO
650067 6 3/11/2021 A. MARU BLK 7
650116 10 3/15/2021 PATATAG BLK 5
112731 20 3/2/2021 PATATAG BLK 31
112750 20 3/3/2021 ROSATASE BLK 23
112627 20 3/4/2021 ROSATASE BLK 24
112632 20 3/5/2021 PATATAG BLK 7
112663 20 3/6/2021 PATATAG BLK 7-8
112668 60 3/6/2021 ROSATASE BLK 23
112691 50 3/8/2021 SEVILLENO BLK 22
650012 20 3/9/2021 PATATAG BLK
650055 70 3/11/2021 ROSATASE BLK 22-23
650077 20 3/12/2021 PATATAG BLK 4
650091 10 3/13/2021 PATATAG BLK 1 LOT 2
650098 20 3/13/2021 PATATAG BLK 18
650116 40 3/15/2021 PATATAG BLK 5

650135 30 3/15/2021 SEVILLENO BLK 33
112731 130 3/2/2021 PATATAG BLK 31
112748 130 3/3/2021 PATATAG BLK 1
112750 130 3/3/2021 ROSATASE BLK 23
KODIA 11241 BATILO LOADING MINI DUMP
112622 390 3/4/2021 R. BATAIN BLK 8 OLT 9-10
112627 80 3/4/2021 P. GARCIA BLK 22 LOT 11-26
112637 390 3/5/2021 BATAIN BLK 8
112649 3333 3/5/2021 R. DEMORAL CHARGE TO KAMP
112656 403 3/6/2021 BATAIN BLK 9
112664 130 3/6/2021 PATATAG BLK 7-8
112668 390 3/6/2021 ROSATASE BLK 23
112691 195 3/8/2021 SEVILLENO BLK 22
112693 130 3/8/2021 A. MARU BLK 3
650011 65 3/9/2021 PATATAG 1 UNIT
650032 130 3/10/2021 PATATAG BLK 6-7
650055 455 3/11/2021 ROSATASE BLK 22-23
650067 135 3/11/2021 A. MARU BLK 7
650077 65 3/12/2021 PATATAG BLK 4
650091 195 3/13/2021 PATATAG BLK 1 LOT 2
650098 65 3/13/2021 PATATAG BLK 18
650135 195 3/15/2021 SEVILLENO BLK 33
650137 195 3/15/2021 PATATAG BLK 1
650141 650 3/15/2021 CANONICO L. CHARGE TO KODIA
112748 2 3/3/2021 PATATAG BLK 1
112748 8 3/3/2021 PATATAG BLK 1
112637 1 3/5/2021 BATAIN BLK 8
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
112731 60 3/2/2021 PATATAG BLK 31
112750 40 3/3/2021 ROSATASE BLK 23
112624 40 3/4/2021 R. BELTRAN BLK 4 L1-2
112627 80 3/4/2021 P. GARCIA BLK 22 LOT 11-26
112632 100 3/5/2021 PATATAG BLK 7
112658 60 3/6/2021 PATATAG BLK 1-3
112663 300 3/6/2021 PATATAG BLK 7-8
112668 120 3/6/2021 ROSATASE BLK 23

112679 60 3/7/2021 BELTRAN BLK 4
112691 100 3/8/2021 SEVILLENO BLK 22
650055 160 3/11/2021 ROSATASE BLK 22-23
650116 145 3/15/2021 PATATAG BLK 5
650138 60 3/15/2021 OCAMPO BLK 4
112246 28 3/1/2021 INGRASYO TILES INST'L BLK 22
112701 84 3/1/2021 CHAVEZ BLK 23
112718 140 3/2/2021 OFQUIRIA BLK 19 INST'L OF TILES
112730 84 3/2/2021 SEVILLENO BLK 22
112740 120 3/3/2021 OFQUIRIA BLK 19
112741 140 3/3/2021 DESAMPARADO BLK 20
112744 66 3/3/2021 DIONGSON BLK 14
112746 264 3/3/2021 CHAVEZ BLK 9
112748 38 3/3/2021 PATATAG BLK 1
KODIA BATILO MINIDUMP
112605 238 3/4/2021 P. OFQUIRIA BLK 19
112610 255 3/4/2021 CHAVEZ BLK 9
112614 88 3/4/2021 R.DIONGSON BLK 10
112633 272 3/5/2021 P. OFQUIRIA BLK 20
112639 84 3/5/2021 DIONGSON BLK 9
112650 68 3/5/2021 CHAVEZ BLK 23
112651 221 3/6/2021 OFQUIRIA BLK 20
112657 86 3/6/2021 OLINARES BLK 9
112662 119 3/6/2021 CHAVEZ BLK 23
112687 85 3/8/2021 CHAVEZ BLK 30
112696 88 3/8/2021 DIONGSON BLK 9
650013 170 3/9/2021 CHAVEZ BLK 9
650016 44 3/9/2021 DIONGSON BLK 13-14
650033 204 3/10/2021 CHAVEZ BLK 9
650036 88 3/10/2021 DIONGSON BLK 10
KAMP 93559 A. BATILO LOADING TO MINI DUMP
650058 88 3/11/2021 DIONGSON BLK 10
650065 102 3/11/2021 CHAVEZ BLK 19
650074 102 3/12/2021 CHAVEZ BLK 20
650082 88 3/12/2021 DIONGSON BLK 13
650095 156 3/13/2021 ROSOS BLK 10
650096 85 3/13/2021 CHAVEZ BLK 20
650105 88 3/13/2021 DIONGSON BLK 10
650124 104 3/15/2021 ROSOS BLK 10
650130 78 3/15/2021 P. OFQUIRIA BLK 20
650131 68 3/15/2021 CHAVEZ BLK 20
650133 88 3/15/2021 DIONGSON BLK 10

112246 38 3/1/2021 INGRASYO TILES INST'L BLK 22
112248 88 3/1/2021 DIONGSON BLK 9 LOT 14-17
112701 114 3/1/2021 CHAVEZ BLK 23
112718 190 3/2/2021 OFQUIRIA BLK 19 INST'L OF TILES
112721 88 3/2/2021 TABER BLK 10 INST'L OF TILES
112730 114 3/2/2021 SEVILLENO BLK 22
112740 152 3/3/2021 OFQUIRIA BLK 19
112741 182 3/3/2021 DESAMPARADO BLK 20
KAMP 93559 A. BATILO LOADING TO MINI DUMP
650065 153 3/11/2021 CHAVEZ BLK 19
650074 136 3/12/2021 CHAVEZ BLK 20
650095 240 3/13/2021 ROSOS BLK 10
650096 102 3/13/2021 CHAVEZ BLK 20
650124 76 3/15/2021 ROSOS BLK 10
650130 57 3/15/2021 P. OFQUIRIA BLK 20
650131 68 3/15/2021 CHAVEZ BLK 20
112701 1 3/1/2021 CHAVEZ BLK 23
112730 1 3/2/2021 SEVILLENO BLK 22
112746 1 3/3/2021 CHAVEZ BLK 9
112650 1 3/5/2021 CHAVEZ BLK 23
650013 1 3/9/2021 CHAVEZ BLK 9
650065 1 3/11/2021 CHAVEZ BLK 19
650095 6 3/13/2021 ROSOS BLK 10
650096 1 3/13/2021 CHAVEZ BLK 20
650130 1 3/15/2021 P. OFQUIRIA BLK 20
H.O MANILA WAREHOUSE VM-3 SILLON
112710 5 3/1/2021 PATATAG BLK 4
112663 5 3/6/2021 PATATAG BLK 7-8
112666 40 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 12 3/9/2021 PATATAG BLK 6
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 12 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20

112710 5 3/1/2021 PATATAG BLK 4
KAMP 112107 BATILO LOADING TO ST-06
112663 5 3/6/2021 PATATAG BLK 7-8
112666 40 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 12 3/9/2021 PATATAG BLK 6
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 12 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20
112664 5 3/6/2021 PATATAG BLK 7-8
112666 40 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 12 3/9/2021 PATATAG BLK 6
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 12 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20
112664 9 3/6/2021 PATATAG BLK 7-8
112666 40 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 12 3/9/2021 PATATAG BLK 6
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 12 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20

112709 5 3/1/2021 PATATAG BLK 33
112710 5 3/1/2021 PATATAG BLK 4
112664 5 3/6/2021 PATATAG BLK 7-8
112666 40 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 30 3/8/2021 DESAMPARADO BLK 20
112690 11 3/8/2021 PATATAG BLK 19-20
650011 12 3/9/2021 PATATAG BLK 6
650021 23 3/9/2021 SISDURYO BLK 33-35
650031 12 3/10/2021 PATATAG BLK 31
650040 23 3/10/2021 NEDAMO BLK 11
650063 23 3/11/2021 DEMORAL BLK 13-14
650080 18 3/12/2021 NEDAMO BLK
650098 11 3/13/2021 PATATAG BLK 18
650099 19 3/13/2021 DEMORAL BLK 13-14
650126 14 3/15/2021 DEMORAL BLK 20
KAMP 112087 ENGR. JUPITER PORROSUELO LOADING TO ICHIBAN
650074 3 3/12/2021 CHAVEZ BLK 20
650078 8 3/12/2021 PATATAG BLK 31
650095 6 3/13/2021 ROSOS BLK 10
650124 4 3/15/2021 ROSOS BLK 10
650130 3 3/15/2021 P. OFQUIRIA BLK 20
650131 3 3/15/2021 CHAVEZ BLK 20
112710 5 3/1/2021 PATATAG BLK 4
112664 5 3/6/2021 PATATAG BLK 7-8
650011 11 3/9/2021 PATATAG BLK 6
650032 12 3/10/2021 PATATAG BLK 6-7
650060 12 3/11/2021 PATATAG BLK 31
650078 5 3/12/2021 PATATAG BLK 31
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650116 6 3/15/2021 PATATAG BLK 5
112664 9 3/6/2021 PATATAG BLK 7-8
650011 11 3/9/2021 PATATAG BLK 6
650032 12 3/10/2021 PATATAG BLK 6-7
650060 12 3/11/2021 PATATAG BLK 31
650078 5 3/12/2021 PATATAG BLK 31
650091 1 3/13/2021 PATATAG BLK 1 LOT 2

112701 5 3/1/2021 CHAVEZ BLK 23
112710 5 3/1/2021 PATATAG BLK 4
112734 7 3/2/2021 UNGOD BLK 4
112740 13 3/3/2021 OFQUIRIA BLK 19
112741 5 3/3/2021 DESAMPARADO BLK 20
112746 8 3/3/2021 CHAVEZ BLK 9
112748 8 3/3/2021 PATATAG BLK 4
112605 4 3/4/2021 P. OFQUIRIA BLK 19
112610 5 3/4/2021 CHAVEZ BLK 9
112616 9 3/4/2021 PATATAG BLK 3
112632 8 3/5/2021 PATATAG BLK 7
112633 4 3/5/2021 P. OFQUIRIA BLK 20
112639 2 3/5/2021 DIONGSON BLK 9
112657 2 3/6/2021 OLINARES BLK 9
112662 3 3/6/2021 CHAVEZ BLK 23
112663 10 3/6/2021 PATATAG BLK 7-8
112696 2 3/8/2021 DIONGSON BLK 9
650013 5 3/9/2021 CHAVEZ BLK 9
650016 1 3/9/2021 DIONGSON BLK 13-14
650033 3 3/10/2021 CHAVEZ BLK 9
650036 2 3/10/2021 DIONGSON BLK 10
650058 2 3/11/2021 DIONGSON BLK 10
650078 1 3/12/2021 PATATAG BLK 31
650082 2 3/12/2021 DIONGSON BLK 13
650095 6 3/13/2021 ROSOS BLK 10
650096 3 3/13/2021 CHAVEZ BLK 20
650105 2 3/13/2021 DIONGSON BLK 10
650116 1 3/15/2021 PATATAG BLK 5
650124 4 3/15/2021 ROSOS BLK 10
650130 3 3/15/2021 P. OFQUIRIA BLK 20
650131 3 3/15/2021 CHAVEZ BLK 20
650133 2 3/15/2021 DIONGSON BLK 10
112710 5 3/1/2021 PATATAG BLK 4
112610 1 3/4/2021 CHAVEZ BLK 9
112664 5 3/6/2021 PATATAG BLK 7-8
650012 11 3/9/2021 PATATAG BLK 4-5
650032 12 3/10/2021 PATATAG BLK 6-7
650060 12 3/11/2021 PATATAG BLK 31
650078 5 3/12/2021 PATATAG BLK 31
650091 1 3/13/2021 PATATAG BLK 1 LOT 2
650109 1 3/14/2021 PATATAG BLK 1

650109 1 3/14/2021 PATATAG BLK 1
112710 5 3/1/2021 PATATAG BLK 4
112734 7 3/2/2021 UNGOD BLK 4
112748 8 3/3/2021 PATATAG BLK 32
112616 8 3/4/2021 PATATAG BLK 3
112632 8 3/5/2021 PATATAG BLK 7
112639 2 3/5/2021 DIONGSON BLK 9
112643 28 3/5/2021 DESAMPARADO BLK 14
112657 2 3/6/2021 OLINARES BLK 9
112663 10 3/6/2021 PATATAG BLK 7-8
112696 2 3/8/2021 DIONGSON BLK 9
650016 1 3/9/2021 DIONGSON BLK 13-14
650021 23 3/9/2021 SISDURYO BLK 33-35
650036 2 3/10/2021 DIONGSON BLK 10
650058 2 3/11/2021 DIONGSON BLK 10
650063 23 3/11/2021 DEMORAL BLK 13-14
650078 8 3/12/2021 PATATAG BLK 31
650080 28 3/12/2021 NEDAMO BLK
650082 2 3/12/2021 DIONGSON BLK 13
650098 3 3/13/2021 PATATAG BLK 18
650099 15 3/13/2021 DEMORAL BLK 13-14
650105 2 3/13/2021 DIONGSON BLK 10
650116 12 3/15/2021 PATATAG BLK 5
650126 14 3/15/2021 DEMORAL BLK 20
650133 2 3/15/2021 DIONGSON BLK 10
650091 7 3/13/2021 PATATAG BLK 1 LOT 2
650092 7 3/13/2021 REVIRA BLK 13-14
KAMP 93557 A. PINIDO LOADING TO MINI DUMP
650072 6 3/12/2021 ROSOS BLK 13
650081 14 3/12/2021 BURGOS BLK
112731 2 3/2/2021 PATATAG BLK 31
112616 2 3/4/2021 PATATAG BLK 3
112632 2 3/5/2021 PATATAG BLK 7
112663 2 3/6/2021 PATATAG BLK 7-8
112679 2 3/7/2021 BELTRAN BLK 4
D.J. REBOQUIO
650138 1 3/15/2021 OCAMPO BLK 4

112731 2 3/2/2021 PATATAG BLK 31
112616 2 3/4/2021 PATATAG BLK 3
112632 2 3/5/2021 PATATAG BLK 7
112663 2 3/6/2021 PATATAG BLK 7-8
112679 2 3/7/2021 BELTRAN BLK 4
D.J. REBOQUIO
650138 1 3/15/2021 OCAMPO BLK 4
112710 6 3/1/2021 PATATAG BLK 4
112731 4 3/2/2021 PATATAG BLK 31
112748 15 3/3/2021 PATATAG BLK 4
112616 12 3/4/2021 PATATAG BLK 3
112632 12 3/5/2021 PATATAG BLK 7
112663 14 3/6/2021 PATATAG BLK 7-8
112679 7 3/7/2021 BELTRAN BLK 4
650016 5 3/9/2021 DIONGSON BLK 13-14
650036 4 3/10/2021 DIONGSON BLK 10
650050 8 3/11/2021 SEVILLENO BLK
650058 2 3/11/2021 DIONGSON BLK 10
650077 8 3/12/2021 PATATAG BLK 7
650082 4 3/12/2021 DIONGSON BLK 13
650109 1 3/14/2021 PATATAG BLK 1
650133 2 3/15/2021 DIONGSON BLK 10
650138 2 3/15/2021 OCAMPO BLK 4
112731 10 3/2/2021 PATATAG BLK 31
112616 10 3/4/2021 PATATAG BLK 3
112632 10 3/5/2021 PATATAG BLK 7
112663 10 3/6/2021 PATATAG BLK 7-8
112679 10 3/7/2021 BELTRAN BLK 4
650138 5 3/15/2021 OCAMPO BLK 4
112709 2 3/1/2021 PATATAG BLK 33
112658 1 3/6/2021 PATATAG BLK 20
112690 2 3/8/2021 PATATAG BLK 19-20
650060 2 3/11/2021 PATATAG BLK 31
112709 2 3/1/2021 PATATAG BLK 33
112748 2 3/3/2021 PATATAG BLK 32
112616 2 3/4/2021 PATATAG BLK 3

112632 2 3/5/2021 PATATAG BLK 7
112658 1 3/6/2021 PATATAG BLK 20
112690 2 3/8/2021 PATATAG BLK 19-20
650011 2 3/9/2021 PATATAG BLK 13-14
H.O MANILA
650060 1 3/11/2021 PATATAG BLK 31
650098 1 3/13/2021 PATATAG BLK 18
H.O MANILA
650002 1 3/8/2021 OFLAS SILTING POND
650086 0.5 3/12/2021 A.J.POSADAS OFFICE
650086 0.5 3/12/2021 A.J. POSADAS OFFICE
ACTUAL INVENTORY
650052 0.5 3/11/2021 ALOLOR FOR SAILTIK POND
650086 0.5 3/12/2021 A.J. POSADAS OFFICE
112715 3 3/1/2021 BATAIN FOR WAREHOUSE
112729 1 3/2/2021 SEVILLENO BLK 22
112748 1 3/3/2021 PATATAG BLK 4
112632 1 3/5/2021 PATATAG BLK 7
BH VM-3 SILLON
112659 2 3/6/2021 PATATAG BLK 20
112690 2 3/8/2021 PATATAG BLK 5
BH
650116 1 3/15/2021 PATATAG BLK 5
112640 1 3/5/2021 A. MARU BLK 1
112666 1 3/6/2021 DESAMPARADO BLK 16, 17,19,20
112689 2 3/8/2021 DESAMPARADO BLK 20
112693 2 3/8/2021 A. MARU BLK 3
650012 1 3/9/2021 PATATAG BLK
650020 1 3/9/2021 DESAMPARADO BLK 32

650031 1 3/10/2021 PATATAG BLK 31
650032 1 3/10/2021 PATATAG BLK 7
650060 1 3/11/2021 PATATAG BLK 31
650077 1 3/12/2021 PATATAG BLK 7
650098 3 3/13/2021 PATATAG BLK 18
650099 0.5 3/13/2021 DEMORAL BLK 13-14
650116 1.5 3/15/2021 PATATAG BLK 5
650126 1 3/15/2021 DEMORAL BLK 20
112248 1 3/1/2021 DIONGSON FOR CUTTING DEF. BARS
112705 1 3/1/2021 SEVILLENO FOR CUTTING DEF. BARS
112710 5 3/1/2021 PATATAG FOR CUTTING DEF. BARS
112748 1 3/3/2021 PATATAG FOR CUTTING DEF. BARS
112749 1 3/3/2021 R. BATAIN FOR CUTTING DEF. BARS
LYN & RMJ'S
112631 1 3/5/2021 PUGOY FOR CUTTING DEF. BARS
112643 1 3/5/2021 DESAMPARADO FOR CUTTING DEF. BARS
112647 1 3/5/2021 CORONEL FOR CUTTING DEF. BARS
BH VM-3 SILLON
112651 3 3/6/2021 P. OFQUIRIA FOR CUTTING DEF. BARS
112653 2 3/6/2021 DIONGSON FOR CUTTING DEF. BARS
112654 2 3/6/2021 SEVILLENO FOR CUTTING DEF. BARS
112655 3 3/6/2021 RIVERA FOR CUTTING DEF. BARS
112688 2 3/8/2021 ROSOS FOR CUTTING DEF. BARS
BH
650115 2 3/14/2021 SEEVILLENO FOR CUTTING DEF. BARS
650126 3 3/15/2021 DEMORAL BLK 20
650130 1 3/15/2021 P. OFQUIRIA BLK 20
650137 2 3/15/2021 PATATAG BLK 1
650141 10 3/15/2021 CANONICO L. CHARGE TO KODIA
LYN AND RMJ'S
BH
650098 1 3/13/2021 PATATAG BLK 18
112705 1 3/1/2021 SEVILLENO FOR WINDOW FRAME
112640 1 3/5/2021 A. MARU BLK 1
LYN AND RMJ'S
650077 1 3/12/2021 PATATAG BLK 4
BH
650113 1 3/14/2021 R. ROSATASE INSTALLATION OF WINDOW FRAME AND JALOUSY
LYN & RMJ'S

650027 1 3/9/2021 ALMOHALLAS BLK 26
BH
112741 1 3/3/2021 DESAMPARADO BLK 20
BH VM-3 SILLON
650065 1 3/11/2021 CHAVEZ BLK 19
650095 1 3/13/2021 ROSOS BLK 10
650020 1 3/9/2021 DESAMPARADO BLK 32
112699 1 3/8/2021 BAUTRO BLK 33
650078 4 3/12/2021 PATATAG BLK 31
650116 4 3/15/2021 PATATAG BLK 5
BH VM-3 SILLON
112655 1 3/6/2021 RIVERA BLK 19
LYN AND RMJ'S VM-3 SILLON
112689 4 3/8/2021 DESAMPARADO CUTTING FOR CHB MACHINE
112739 1 3/3/2021 MARU BLK 28
112731 1 3/2/2021 PATATAG BLK 31
112693 1 3/8/2021 A. MARU BLK 3

KAMP 112516 R. PENDO MINI DUMP
650052 1 3/11/2021 ALOLOR FOR SAILTIK POND
112247 5 3/1/2021 REVIRA WELDING C-PURLINS
112721 5 3/2/2021 TABER BLK 10 INST'L OF TILES
112727 5 3/2/2021 NEDAMO BLK 21
112609 5 3/4/2021 NEDAMO BLK 21
650010 5 3/9/2021 GIDUCOS TUCKING C-PURLINS/ANGLE BAR
BH
650043 5 3/10/2021 REVIRA BLK 19
650047 2 3/10/2021 ARNEL M. SILTING POND
650056 2 3/11/2021 REVIRA BLK 7
650075 4 3/12/2021 NEDAMO BLK 32
650104 5 3/13/2021 DIONGSON BLK 25-26
650128 5 3/15/2021 NEDAMO FOR TUCKING BARS
650132 3 3/15/2021 RIVERA BLK 20
BH
SIR. AREIL
650034 1 3/10/2021 BAUTRO BLK 33
650077 1 3/12/2021 PATATAG BLK 7
650106 1 3/13/2021 ALOLOR SAILTIK POND
BH VM-3 SILLON
112651 4 3/6/2021 P. OFQUIRIA BLK 20
112654 3 3/6/2021 SEVILLENO BLK 22
112656 2 3/6/2021 BATAIN BLK 9
112658 3 3/6/2021 PATATAG BLK 20
BH
650126 5 3/15/2021 DEMORAL BLK 20
650129 5 3/15/2021 CHAVEZ ROOFING FAB.
650028 361 3/9/2021 ARRIESGA CHARGE TO KAMP
190 DAMAGE PALLETS
6506428 235 3/9/2021 ARRIESGA CHARGE TO KAMP
228 DAMAGE PALLETS
KAMP.
APPROVED BY:

PROJECT MANAGER
BALANCE
1720.00
392.00
836.00
1298.00
197.00
0.00
1491.00
0.00
250.00
0.00
0.00
362.00
291.00
285.00
279.00
276.00
270.00
267.00
261.00
18.00
16.00
10.00
1.00
0.00
16.96
12.96
6.96
3.96
0.00
17.60
14.60
11.60
5.60
0.60
14.08
27.56
24.56
21.56
15.56
13.56
7.56
4.56
0.00
17.70
14.70
11.70
25.18
22.18
19.18
10.18
7.18
1.18
0.00
14.50
8.50
2.50
0.00
13.50
16.50
29.98
26.98
16.98
14.98
32.67
26.67
22.67
19.67
16.67
13.67
12.67
9.67
6.67
3.67
0.00
398.00
395.00
389.00
386.00
383.00
381.00
375.00
84.00
247.00
197.00
47.00
0.00
110.00
296.00
246.00
408.00
615.00
415.00
215.00
257.00
393.00
558.00
498.00
248.00
399.00
600.00
642.00
442.00
292.00
444.00
604.00
504.00
324.00
124.00
0.00
80.00
164.00
283.00
404.00
539.00
200.00
0.00
126.00
206.00
320.00
220.00
359.00
279.00
388.00
500.00
200.00
140.00
-
300.00
100.00
495.00
395.00
245.00
595.00
695.00
595.00
746.00
1,056.00
856.00
656.00
809.00
1,039.00
789.00
639.00
929.00
1,075.00
895.00
745.00
1,005.00
805.00
705.00
555.00
455.00
302.00
574.00
1,084.00
884.00
584.00
484.00
284.00
84.00
364.00
164.00
504.00
304.00
621.00
561.00
361.00
61.00
65.00
35.00
15.00
5.00
0.00
48.00
88.00
111.00
138.00
78.00
0.00
368.00
358.00
353.00
65.00
45.00
0.00
285.00
268.00
210.00
175.00
13.00
0.00
4540.00
4440.00
3940.00
2990.00
2740.00
4.00
3.00
3.00
1626.00
1586.00
1486.00
1436.00
1386.00
1336.00
1236.00
916.00
756.00
696.00
396.00
296.00
136.00
36.00
116.00
140.00
90.00
2090.00
1890.00
1840.00
1340.00
1300.00
500.00
300.00
0.00
1.00
59.00
0.00
12.00
0.00
57.00
0.00
21.00
0.00
0.00
0.00
0.00
19.00
7.00
31.00
26.00
10.00
34.00
61.00
0.00
30.00
13.00
28.00
1.00
31.00
7.00
37.00
43.00
0.00
0.00
0.00
97.00
52.00
68.00
12.00
63.00
91.00
115.00
0.00
15.00
66.00
16.00
16.00
70.00
0.00
18.00
0.00
57.00
87.00
0.00
20.00
0.00
3303.00
3298.00
3293.00
3291.00
3276.00
3258.00
3248.00
3233.00
3224.00
3216.00
3211.00
3184.00
3172.00
3167.00
3152.00
3142.00
3127.00
3125.00
3115.00
3105.00
3081.00
3066.00
3042.00
3012.00
3007.00
2995.00
2986.00
2976.00
2964.00
2955.00
2954.00
2951.00
2936.00
2924.00
2909.00
2891.00
876.00
870.00
865.00
860.00
858.00
832.00
806.00
780.00
754.00
751.00
741.00
733.00
729.00
724.00
704.00
700.00
688.00
680.00
675.00
667.00
637.00
625.00
621.00
618.00
600.00
597.00
596.00
576.00
571.00
551.00
539.00
513.00
970.00
960.00
951.00
931.00
920.00
908.00
903.00
902.00
896.00
1979.00
1973.00
1965.00
1954.00
1949.00
1936.00
1931.00
1901.00
1897.00
1888.00
1877.00
1833.00
1821.00
1811.00
1793.00
1773.00
1743.00
1732.00
1721.00
1716.00
1711.00
1688.00
1664.00
1646.00
1623.00
1600.00
1595.00
1592.00
1587.00
1569.00
1558.00
1557.00
1538.00
1524.00
1518.00
788.00
773.00
770.00
769.00
733.00
688.00
658.00
636.00
633.00
618.00
610.00
606.00
601.00
595.00
565.00
562.00
558.00
550.00
545.00
537.00
525.00
485.00
473.00
469.00
466.00
446.00
422.00
419.00
418.00
417.00
414.00
384.00
379.00
349.00
331.00
292.00
289.00
928.00
910.00
888.00
864.00
840.00
830.00
828.00
816.00
500.00
499.00
428.00
420.00
415.00
395.00
390.00
380.00
375.00
12.00
10.00
8.00
6.00
0.00
30.00
28.00
13.00
11.00
0.00
30.00
25.00
20.00
0.00
100.00
80.00
75.00
0.00
10.00
0.00
49.00
48.00
38.00
5.00
5.00
0.00
100.00
90.00
78.00
73.00
68.00
64.00
60.00
50.00
40.00
34.00
623.00
621.00
601.00
600.00
580.00
541.00
515.00
495.00
485.00
465.00
453.00
445.00
444.00
432.00
422.00
312.00
307.00
304.00
274.00
273.00
242.00
203.00
164.00
134.00
112.00
109.00
98.00
90.00
79.00
74.00
44.00
21.00
16.00
4.00
0.00
300.00
292.00
253.00
249.00
226.00
223.00
205.00
185.00
173.00
170.00
166.00
165.00
154.00
135.00
115.00
114.00
96.00
66.00
52.00
841.00
840.00
830.00
829.00
818.00
805.00
792.00
782.00
777.00
770.00
760.00
754.00
749.00
743.00
733.00
732.00
722.00
712.00
706.00
198.00
196.00
193.00
163.00
130.00
91.00
51.00
21.00
18.00
8.00
0.00
1720.00
1716.00
1698.00
1690.00
1660.00
1652.00
1612.00
1602.00
1598.00
1592.00
1580.00
1577.00
1573.00
1572.00
1542.00
1540.00
1522.00
1482.00
1462.00
1924.00
1923.00
1903.00
1883.00
1855.00
1829.00
1819.00
1799.00
1798.00
1788.00
1781.00
1771.00
1759.00
1739.00
1719.00
1707.00
1687.00
1682.00
1674.00
1654.00
1634.00
1632.00
927.00
926.00
916.00
885.00
868.00
866.00
853.00
843.00
838.00
831.00
821.00
815.00
805.00
800.00
794.00
784.00
774.00
764.00
758.00
100.00
102.00
92.00
86.00
70.00
60.00
52.00
46.00
0.00
10.00
10.00
116.00
0.00
36.00
4.00
16.00
8.00
0.00
8.00
4.00
8.00
4.00
4.00
0.00
0.00
4.00
0.00
0.00
18.00
190.00
189.00
188.00
187.00
186.00
4.00
5.00
83.00
82.00
80.00
0.00
1.00
69.00
0.00
36.00
0.00
39.00
24.00
17.00
4.00
2.00
1.00
0.00
112.00
108.00
93.00
83.00
73.00
67.00
50.00
630.00
629.00
627.00
624.00
623.00
620.00
618.00
617.00
616.00
615.00
613.00
611.00
610.00
609.00
607.00
606.00
605.00
604.00
603.00
602.00
601.00
600.00
599.00
598.00
596.00
595.00
593.00
592.00
590.00
587.00
3.00
9.00
5.00
4.00
1.00
1.00
4.00
1.00
170.00
165.00
160.00
140.00
130.00
100.00
94.00
89.00
84.00
61.00
56.00
51.00
33.00
28.00
18.00
8.00
6.00
39.00
24.00
19.00
4.00
0.00
102.00
98.00
84.00
69.00
59.00
49.00
43.00
23.00
19.00
15.00
1086.00
1074.00
1069.00
1064.00
1059.00
1053.00
1043.00
1038.00
885.00
875.00
870.00
865.00
860.00
852.00
847.00
185.00
180.00
175.00
172.00
169.00
166.00
160.00
155.00
1150.00
850.00
550.00
450.00
150.00
1150.00
850.00
450.00
250.00
366.00
356.00
346.00
340.00
333.00
543.00
537.00
527.00
1248.00
1228.00
1208.00
1188.00
1168.00
1148.00
1128.00
1068.00
1018.00
998.00
928.00
908.00
898.00
878.00
838.00
808.00
8870.00
8740.00
8610.00
8480.00
8350.00
8380.00
7990.00
7910.00
7520.00
4187.00
3784.00
3654.00
3264.00
3069.00
2939.00
2874.00
2744.00
2289.00
2154.00
2089.00
1894.00
1829.00
1634.00
1439.00
789.00
142.00
140.00
1720.00
1712.00
3.00
2.00
1.00
1820.00
1780.00
1720.00
1680.00
1640.00
1560.00
1460.00
1400.00
1100.00
980.00
920.00
820.00
660.00
515.00
455.00
2240.00
2212.00
2128.00
1988.00
1904.00
1764.00
1644.00
1504.00
1438.00
1174.00
1136.00
2436.00
2198.00
1943.00
1855.00
1583.00
1499.00
1431.00
1210.00
1124.00
1005.00
920.00
832.00
662.00
618.00
1553.00
1349.00
1261.00
2672.00
2584.00
2482.00
2380.00
2292.00
2136.00
2051.00
1963.00
1859.00
1781.00
1713.00
1625.00
1156.00
1118.00
1030.00
916.00
726.00
638.00
524.00
334.00
182.00
0.00
935.00
1260.00
1107.00
971.00
731.00
629.00
553.00
496.00
428.00
53.00
52.00
51.00
50.00
49.00
48.00
47.00
46.00
40.00
39.00
38.00
0.00
447.00
442.00
437.00
397.00
367.00
356.00
344.00
321.00
309.00
286.00
263.00
245.00
234.00
215.00
201.00
450.00
445.00
474.00
469.00
429.00
399.00
388.00
376.00
353.00
341.00
318.00
295.00
277.00
266.00
247.00
233.00
448.00
443.00
403.00
373.00
362.00
350.00
327.00
315.00
292.00
269.00
251.00
240.00
221.00
207.00
300.00
291.00
251.00
221.00
210.00
198.00
175.00
163.00
140.00
117.00
99.00
88.00
69.00
55.00
200.00
195.00
190.00
440.00
435.00
395.00
365.00
354.00
342.00
319.00
307.00
284.00
261.00
243.00
232.00
213.00
199.00
1.00
301.00
298.00
290.00
284.00
280.00
277.00
274.00
1.00
450.00
445.00
440.00
429.00
417.00
405.00
400.00
399.00
393.00
1.00
401.00
392.00
381.00
369.00
357.00
352.00
351.00
3.00
453.00
448.00
443.00
430.00
423.00
410.00
405.00
397.00
389.00
385.00
405.00
396.00
389.00
385.00
383.00
403.00
393.00
379.00
383.00
378.00
402.00
390.00
377.00
381.00
377.00
375.00
369.00
366.00
364.00
363.00
359.00
356.00
353.00
351.00
900.00
895.00
894.00
889.00
878.00
866.00
854.00
849.00
848.00
847.00
846.00
6.00
406.00
405.00
0.00
446.00
441.00
434.00
426.00
418.00
410.00
408.00
380.00
378.00
368.00
366.00
365.00
342.00
340.00
338.00
315.00
307.00
279.00
277.00
274.00
259.00
257.00
245.00
231.00
229.00
14.00
7.00
20.00
14.00
10.00
8.00
6.00
4.00
2.00
0.00
18.00
17.00
12.00
10.00
8.00
6.00
4.00
2.00
17.00
16.00
67.00
61.00
57.00
42.00
30.00
30.00
180.00
168.00
154.00
147.00
142.00
138.00
130.00
128.00
120.00
116.00
115.00
113.00
111.00
200.00
190.00
180.00
170.00
160.00
150.00
145.00
32.00
30.00
29.00
27.00
25.00
13.00
11.00
9.00
7.00
5.00
4.00
2.00
0.00
50.00
49.00
48.00
187.00
73.00
68.00
67.00
66.50
42.00
40.00
39.00
38.50
0.00
10.00
9.50
9.00
6.00
3.00
2.00
1.00
0.00
5.00
3.00
1.00
0.00
50.00
49.00
18.00
17.00
16.00
14.00
12.00
11.00
10.00
9.00
8.00
7.00
6.00
3.00
2.50
1.00
0.00
10.00
9.00
8.00
3.00
2.00
1.00
5.00
4.00
3.00
2.00
12.00
9.00
7.00
5.00
2.00
0.00
50.00
48.00
45.00
44.00
42.00
39.00
29.00
2.00
12.00
11.00
3.00
2.00
1.00
3.00
2.00
12.00
11.00
2.00
1.00
0.00
20.00
1.00
0.00
2.00
1.00
0.00
4.00
2.00
1.00
14.00
13.00
155.00
124.00
120.00
0.00
1.00
0.00
1.00
9.00
5.00
23.00
2.00
1.00
0.00
0.00
25.00
24.00
23.00
22.00
21.00
41.00
2.00
37.00
150.00
40.00
90.00
119.00
189.00
4.00
3.00
3.00
20.00
15.00
10.00
5.00
0.00
20.00
15.00
215.00
210.00
208.00
206.00
204.00
200.00
195.00
190.00
187.00
87.00
1.00
14.00
13.00
0.00
5.00
4.00
6.00
5.00
4.00
7.00
12.00
8.00
5.00
3.00
0.00
30.00
25.00
20.00
551.00
190.00
0.00
463.00
228.00
0.00
8.00
110.00
45.00
52.00
5.00
259.00
SUBJECT MATERIALS MONITORING R.C.P. SILLION
PROJECT :VILLA MERCEDEZ 3 SILLON 32 CHARGE MTRL'S
MARCH 16-31, 2021 3200 FROM VM-1
106.25 26.5625 FROM KODIA
UNIT
ITEMS DESCRIPTION TOTAL TOTAL DELIVERIES COST
PO # ISSUANCES
REQUIRMENTS
1B DONE QTY UM QTY DATE SUPPLIER MIS # QTY
STRUCTURAL
PORTLAND PREMIUM 45,750.00 81,628 BAGS 650117 10
650118 150
650128 2
650130 25
650136 10
1080 3/17/2021 A.T. TAN
650145 20
650125 12
650153 40
650154 10
650158 25
650159 15
650169 15
650173 3
650179 25
650187 30
650189 15
650194 10
650197 30
650203 40
650214 20
650221 6
650222 25
650227 15
650229 10
650230 15
650231 20
650241 10
650242 60
650243 5
650246 50
650250 30
650252 10
650253 10
650255 5
650258 15
650263 15
650265 6
650279 30
650281 200
650288 10
650290 25
650291 26
650292 20
650293 10
650294 20
650295 20
650296 15
650298 15
650302 20
650303 40
650304 10
650305 15
650306 10
650307 30
650308 20
650309 10
650310 15
650311 20
650313 30
650314 20
2160 3/27/2021 A.T. TAN
650316 20
650317 18
650318 10
650320 10
650322 10
650325 15
650327 20
650328 20
650332 10
650336 10
650337 6
650338 20
650339 15
650341 30
650342 10
650343 3
650344 15
650345 10
650348 15
650349 10
650352 90
280 3/29/2021 A.T. TAN
650354 20
650356 20
650359 20
650364 20
650366 300
650367 100
650373 10
650384 30
650118 130
650120 20
650121 10
650122 10
650123 30
650126 30
650131 20
650133 20
650137 30
650142 10
650143 15
650144 10
650145 30
650148 20
650150 25
650152 20
650156 15
650164 15
650165 10
650168 20
650171 20
650172 16
650180 25
650182 20
650190 20
650191 20
650192 10
650198 25
650204 20
650206 10
650210 20
650211 20
650213 15
650218 15
650225 15
650230 18
650232 30
650234 20
650237 15
650240 20
650243 25
650248 20
650251 20
650254 25
650255 30
650256 20
650259 20
650260 25
650266 20
650270 30
650271 20
650273 30
650274 30
650275 50
650282 10
650283 15
650285 20
650286 10
650288 10
650291 4
800 3/29/2021 A.T. TAN
650346 10
650350 10
650353 20
650357 15
650358 15
650360 30
650361 10
650369 30
650370 10
650371 20
650374 15
650376 10
650126 20
650131 20
650133 11
650134 30
650150 20
650153 15
650172 40
650192 15
650193 6
650207 8
650213 15
650214 40
650240 20
650242 108
650243 30
650245 10
650247 12
650253 10
650256 40
650259 40
650260 50
650262 30
650267 20
650268 35
650270 30
650271 15
650272 30
650274 30
650288 15
650292 29
200 3/25/2021 KAMP 93659
650310 30
650311 40
650317 30
650326 20
650327 20
650337 20
650338 20
650343 20
300 3/29/2021 KAMP
650353 10
650360 20
650361 10
650374 15
650375 10
650377 20
650183 64
650191 10
25 3/19/2021 LYNS
200 3/20/2021 BANTAYAN HARDWARE
650212 15
650213 1
650214 4
650220 4
650221 1
650223 1
650230 4
650240 6
650241 1
650242 10
650243 1
650245 1
650246 3
650255 6
650256 3
650259 4
650260 4
650261 1
650272 4
650274 4
650283 4
650288 2
650297 2
650313 3
650314 1
650317 1
650326 1
650327 5
650358 2
650374 1
650377 3
650382 2
50 3/31/2021 BH
3/4 GRAVEL AGGREG 1,055.45 826.94
650145 10
650158 12
650174 10
650179 13
650192 5
650201 12
650222 15
650223 12
650231 10
650242 9
650250 9
650277 6
650290 13
650302 6
650307 13
650316 3
650352 35
650356 16
G1 GRAVEL AGGREGA 4,765.95 709.0 CU.M

WASHED SAND 6,811.13 4843.39 CU.M
650119 9
650121 3
650124 3
650127 6
650130 6
650132 6
650133 12
650136 6
650137 3
650140 6
650144 3
650145 6
650148 20
650125 12
650154 3
650158 2
650159 15
650165 2
650166 6
650174 3
650179 3
650187 20
650190 3
650191 3
650193 6
650201 5
650203 3
650204 6
650205 6
650214 6
650216 4
650219 6
650220 6
650222 9
650223 2
650227 12
650229 5
650230 3
650231 6
650232 3
650240 3
650242 12
650243 6
650248 3
650250 9
650255 6
650258 3
650260 9
650262 3
650266 2
650277 18
650278 9
650286 3
650286 3
650290 3
650292 6
650294 12
650298 3
650302 3
650304 3
650310 5
650313 2
C H B 6' 119072 PCS
112 3/16/2021 RAMIREZ
473 3/16/2021 DARYO
112 3/17/2021 RAMIREZ
650156 100
146 3/18/2021 RAMIREZ
243 3/18/2021 DARYO
650182 200
650191 200
120 3/19/2021 RAMIREZ
267 3/19/2021 MATA D.
650219 200
650226 100
129 3/20/2021 RAMIREZ
227 3/20/2021 MATA G.
650219 200
650226 100
220 3/21/2021 MATA D.
123 3/22/2021 RAMIREZ
187 3/22/2021 MATA D.
650241 200
650243 400
650248 100
650260 400
650261 150
123 3/23/2021 RAMIREZ
297 3/23/2021 MATA
127 3/24/2021 RAMIREZ
308 3/24/2021 MATA
650262 100
650259 100
650270 300
650271 200
121 3/25/2021 RAMIREZ
353 3/25/2021 MATA
650284 100
650292 478
650298 200
175 3/26/2021 MATA
126 3/26/2021 RAMIREZ
124 3/27/2021 RAMIREZ
231 3/27/2021 MATA
120 3/28/2021 RAMIREZ
129 3/29/2021 RAMIREZ
650353 500
650364 207
650369 198
C H B 4' 77,275 PCS
110 3/16/2021 MATA
160 3/17/2021 MATA
650156 100
43 3/18/2021 MATA
128 3/18/2021 ALMOHALLAS
50 3/19/2021 MATA
650191 200
650193 200
650210 200
40 3/20/2021 MATA J.
103 3/20/2021 DESPI J.
650226 200
650228 50
156 3/21/2021 DESPI J.
650240 50
650241 200
650243 100
650247 300
161 3/23/2021 DESPI J.
650260 250
650261 150
650262 100
162 3/24/2021 DESPI J.
99 3/24/2021 MATA

650267 100
650270 200
650275 100
156 3/25/2021 DESPI J.
102 3/25/2021 MATA
650284 100
650288 100
650292 209
650298 150
650311 160
92 3/26/2021 MATA
169 3/26/2021 DESPI J.
181 3/27/2021 DESPI J.
222 3/27/2021 MATA
650317 100
650321 100
650327 200
650330 200
117 3/28/2021 DESPI J.
650335 100
650343 100
139 3/29/2021 DESPI
650358 200
650360 500
650374 200
110 3/30/2021 RAMIREZ
99 3/31/2021 RAMIREZ
ANGLE BAR 3MMX50M 3,000.00 2,561.00 PCS
30 3/20/2021 KAMP
650265 12
650313 18
63 3/29/2021 KAMP 93756
650365 21
650381 6
650383 4
500 3/28/2021
650341 84
650345 54
650351 112
650362 52
650363 117
650364 24
650368 57
PLAIN ROUND BAR 12 1,500.00 979
650368 10
1 3/16/2021 KAMP
95 3/24/2021 KODIA
650298 6
650347 8
650373 18
79 3/16/2021 KAMP
650298 18
650347 24
650373 58
SPANDEK 830X3.8MM 11 SHT 3/16/2021 KAMP
SPANDEX 830X5.20MM 32 SHT 3/16/2021 KAMP
650151 20
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 6
CAPPING 1510MM 54 6
CAPPING 1690MM 16 2
CAPPING 3660MM 16 2
END WALL FLASHING 31 3
RIDGE ROLL 2000MM

TEX SCREW 1' 2700
650373 640
650209 2
STEEL COIL WHITE

LENGTH=1201
WETGTH=3670
(SMALL) 1.5 ROLL
0.5 3/24/2021 KAMP
CAPPING 1510CM 351 PCS 100 3/30/2021 KAMP
251 3/31/2021 KAMP
CAPPPIG 2440CM 300 PCS 300 3/31/2021 KAMP
18 3/25/2021 FAB. ON SITE
60 3/26/2021 FAB. ON SITE
90 3/27/2021 FAB. ON SITE
650378 83
CAPPING 2.0M 500 PCS 500 3/24/2021 KAMP 93745
650378 54
STORM/SEWER LINE
PVC PIPE 100MMX3.0M 3675 3847 PCS
650119 10
650124 10
650132 7
650160 5
650162 14
650170 5
650175 5
650177 13
650200 5
650215 5
947 3/22/2021 H.O MANILA
650238 5
650264 2
650315 5
650323 6
650342 13
650362 8
PVC PIPE 50MMX3.0M W/HUB 2198 PCS 650175 12
650119 1
650135 15
650138 5
650160 10
650175 12
650177 12
650186 4
650200 15
650215 3
650224 3
580 3/22/2021 H.O MANILA
650238 10
650254 26
650264 8
650301 15
650308 12
650315 5
650362 9
650119 2
650132 2
650160 12
650280 2
67 3/22/2021 H.O MANILA
650322 18
650342 31
650123 15
650146 10
650160 6
650170 3
40 3/22/2021 H.O MANILA
650238 10
650264 8
650123 15
650146 15
650160 4
650280 2
650362 3
650123 26
650146 30
650170 10
650175 24
650177 24
650199 6
650200 30
650215 36
46 3/22/2021 H.O MANILA
650238 30
650264 12
650362 13
650123 26
650146 20
650160 12
650162 24
650170 24
650175 16
650177 16
650199 4
650200 20
650215 24
650238 20
650264 8
650362 6
650146 10
650161 6
650170 12
650175 8
650177 8
650199 2
650200 15
650215 12
650239 10
650264 4
650362 4
COLD WATER LINE
650119 6
650124 20
650132 6
650147 15
650160 10
650170 20
650175 12
650177 21
650195 3
650199 6
650200 25
650216 15
650238 15
650245 12
650245 5
650265 6
650301 5
650362 13
650119 2
650124 39
650132 2
650147 20
650160 12
650171 36
650176 24
650178 16
650199 4
650201 30
650216 24
650238 20
650265 4
650362 10
650119 2
650124 39
650132 2
650146 30
650160 18
650170 24
650176 16
650178 24
650195 6
650199 6
650201 45
650215 36
650238 30
650245 11
650265 12
650297 2
650306 2
650320 2
650357 2
650362 15
650120 20
650122 3
650165 3
650172 15
650194 5
650195 6
650245 7
650252 4
650266 3
650282 3
650297 2
650301 16
650320 2
650340 5
650357 3
650372 2
650373 5

650149 15
650195 12
650245 7
650301 8
650149 15
650195 12
650245 14
650301 16
UPVC FEMALE ADAPTOR 1/2MM
650119 1
650120 1
650124 3
650161 1
650171 3
650172 2
650176 2
650178 3
650199 1
650201 4
650216 4
650239 3
650265 1
650297 1
650323 2
650357 1
650362 1
TEFLON TAPE 1,625 PCS
650120 6
30 3/17/2021 SIR ARIEL
650149 15
650172 10
650194 5
1440 3/24/2021 KAMP 93744
650301 5
650322 1
650163 12
650231 6
500 3/23/2021 KODIA
500 3/24/2021 KODIA
650293 10
THHN WIRE 2.0MM 11
650116 1
650139 1
THHN WIRE 3.5MM 13
THHN WIRE 5.5MM 37
THHN WIRE 8.0MM 5
650116 1
650139 1
650139 1
UTILITY BOX 2''X4'' 2,624 PCS
2600 3/23/2021 KAMP

PVC SOCKET LAMP HOLDER 1,200 PCS 1200 3/22/2021 KAMP 93714
SWITCH OMNI 5
650116 3
650116 3
650139 1
650151 1
650380 2
PANEL BOARD 6BRANCHES W/ BREAKE 240 PCS 240 3/22/2021 KAMP 93714
CABLE TIE 108 PCS
G.I PIPE 3/4 X 3.0M 70
G.I PIPE 1 1/2 36
R LINE PIPE,FITTINGS & SERVICE CONNECTION(land devt)
650233 10
26 3/30/2021 KAMP
O-RING 75MM 89 PCS
650233 10
39 3/30/2021 KAMP
52 3/16/2021 KAMP
650138 5
650184 4
650202 2
O-RING 50MM 162 PCS
60 3/16/2021 KAMP
650138 5
650184 4
650202 2
650315 5
CEILING
METAL FURRING 19MMX50MMX40MMX4. 1166
650151 10
650151 10
650173 1
650355 1
650125 5
650125 250
650125 10
650331 150
WINDOW ACCESSORIES
JALOUSY FRAME 13 B 5,000.00 3269 SET
650151 10
650167 30
650173 12
650181 20
650195 50
650198 20
1710 3/20/2021 JASPER GLASS
650217 110
650218 20
650235 10
650244 50
650254 20
650257 120
650269 20
650289 30
650308 20
650312 30
650319 20
650322 60
650334 160
650336 20
650355 40
650373 60
JALOUSY BLADE 4' X 2 32,500.00 10085 PCS
650125 130
650167 195
650173 464
650 3/20/2021 KODIA
650289 196
650308 130
650312 195
650319 129
650181 2
1080 3/20/2021 JASPER
650125 120
650125 200
1000 3/18/2021 BOGO GLASS
650167 100
650173 528
650181 36
650196 132
650198 40
650217 150
650218 40
650235 22
650244 87
500 3/24/2021 SIR JUPITER F.
650269 40
650285 40
650289 203
650308 40
650312 177
460 3/27/2021 BANTAYAN H.
650319 40
650322 120
650334 300
TOX SCREW 1/1/2 4440 PCS
640 3/18/2021 LYNS
650167 100
650181 36
650196 132
650198 40
650209 100
…………. 650217 150
650218 40
1040 3/20/2021 BANTAYAN H.
650235 22
650244 110
650249 40
650254 40
650257 264
650269 40
650273 100
650285 40
650289 173
650308 40
650312 192
260 3/27/2021 BANTAYAN H.
650319 40
650322 120
650334 121
650173 1
650122 85
650123 88
650127 96
650129 238
650141 51
650143 170
650144 181
650146 88
650152 363
650165 265
5100 3/23/2021 SAVERS
650252 255
650258 68
650265 88
650266 255
650273 425
650282 204
650299 40
650306 170
650312 448
650313 88
9900 3/26/2021 SAVERS
650320 204
650322 119
650324 88
650332 198
650334 44
650340 202
650341 88
650342 320
650355 280
650357 204
650372 68
650373 160
650379 68
650122 85
650125 17
650129 238
650141 88
2550 3/26/2021 SAVERS
650122 3
650123 2
650127 4
650129 8
650143 2
650146 2
650152 8
650165 3
650252 3
650265 2
650266 3
650273 20
650282 4
650299 1
650306 3
650312 7
650313 2
650320 4
650323 6
650332 3
650340 4
650342 7
650357 3
650122 2
650124 1
650125 1
650129 1
650141 4
650196 2
650289 2
650312 2
650322 2
650334 1
650372 1
650373 2
650120 20
650149 15
650172 15
650194 5
650244 12
P-TRAP 2CM W/ PLUG 479 SET
650120 20
650149 15
650172 15
650194 5
650244 12
AM SINGLE LAVATOARY 448 PCS
650120 20
650149 15
650172 15
650194 5
650244 12
FLEXIBLE HOSE 300 PCS
650120 20
650149 15
650172 15
650194 5
ANGLE VALVE 450 PCS
650120 20
650149 15
650172 15
650194 5
650244 12
650120 20
650123 12
650149 19
650172 15
650194 19
650299 6
650122 2
650124 2
650129 8
650139 3
650143 5
650147 5
650152 3
650165 3
650171 20
650196 6
650252 2
650266 3
650282 4
650306 3
650320 3
650322 1
650340 4
650355 6
650357 3
650372 1
650373 4
SHOWER HEAD 453 SET
650195 6
650244 7
650301 8
650332 3
650195 6
650244 7
650301 8
PVC FAUCET 900 PCS
650196 6
650301 8
650196 6
650244 7
650301 8
PVC DOOR W/ COMPLETE ACCESSORIE 114 SET
PVC DOOR W/ JAMB 20 PCS
650125 6
4 3/17/2021 REBOQUIO
650151 4
12 3/19/2021 REBOQUIO
650249 2
10 3/23/2021 REBOQUIO
650257 3
650273 6
20 3/24/2021 REBOQUIO
650289 7
650312 3
23 3/26/2021 REBOQUIO
22 3/31/2021 REBOQUIO
650125 6
22 3/17/2021 REBOQUIO
650151 4
10 3/19/2021 REBOQUIO
650249 2
16 3/22/2021 REBOQUIO
650257 3
12 3/23/2021 REBOQUIO
650273 6
650289 3
650312 2
38 3/29/2021 REBOQUIO 26
29 3/29/2021 GERONA N.
DOOR KNOB 227 PCS
650123 2
650125 8
650173 1
650239 20
650249 4
650257 6
650260 12
650273 12
650289 11
650312 5
HINGES 4X4 215 PCS
650125 40
650151 20
650249 23
650257 15
650273 30
1,565 650289 27
650312 13
HOLE SAW SET

1
PAINTING MATERIALS
650355 2
650188 5
650355 2
650373 1
S/G LATEX WHITE 187 PAIL
10 3/29/2021 KAMP 93756
ROLLER 7' 280
650355 3
650125 1
650181 1
650196 1
650173 1
650245 2
650125 1
650173 3
650181 1
1400 3/17/2021 SIR ARIEL
650167 120
650181 50
650195 150
650198 100
650217 190
650218 80
650235 30
650244 150
650254 100
650257 430
1400 3/24/2021
650285 20
650285 50
650289 60
650308 40
460 3/27/2021 BANTAYAN H.
650319 40
650322 120
650334 320
650336 20
650373 200
3500 3/31/2021 BH
COMMON NAIL 3' 130
650292 3
COMMON NAIL 4'' 90
650255 1
650316 1
650344 1
650120 0.5
650125 2
650127 0.5
650133 0.5
650149 0.5
650172 1
650208 2
650309 1
650327 1
650378 2
650236 0.5
50 3/23/2021 KODIA
650266 1
650273 2
650276 1
4 3/24/2021 SIR JUPITER F.
650289 1
650301 1
650332 1
650361 1
650313 1
GRINDING DISC 4' 25
650173 2
STEEL CUTTING DISC 4'' 39 PCS
650216 2
2 3/23/2021 KODIA
SCREW BIT 29
TEX SCREW ADAPTOR 5
VULCA SEAL 2 GAL.
650329 2
650337 2
650379 1
650260 1
650313 1
GLASS CUTTER
G.I PIPE 1 1/2''X6.0M 97 PCS

G.I PIPE 1 1/2"X3.0
FIXED CLAMP 1 1/2'' 90
650185 30
40 3/18/2021 KAMP 93631
40 3/19/2021 KAMP 93640
40 3/29/2021 KAMP 93752
ORDINARY PLYWOOD 3/8X4X8 44 SHEETS 22 3/18/2021 KAMP 93631
22 3/19/2021 KAMP 93640
ORDINARY PLYWOOD 1/2X4X8 21 SHEETS 21 3/29/2021 KAMP 93752
21 3/29/2021 KAMP 650268 2
650141 51
650157 3
650169 2
650193 2
650219 2
650241 2
650253 2
650267 2
650272 4
650287 2
650288 1
650309 1
650324 3
650341 5
650345 5
650361 3
650362 5
650365 2
650368 5
650375 1
650376 1
650381 2
650130 1
650155 1
650165 1
650204 1
650173 3
G.I PIPE 1 1/2 ASSORTED 52 PCS
ALDIN BATILO ENGR. JUPITER PORROSUELO ENGR. ARIEL MARASI

ACTNG WAREHOUSEMAN PROJECT SITE ENGR. PROJECT MANAGER
HARGES TO KAMP. AND KODIA 26470
23823
2000.00
64512
ISSUANCES REMARKS BALANCE
DATE ISSUED
3/16/2021 RAMIREZ CHB. FAB. 392.00
3/16/2021 SANNY ESPINA CHARGE TO KAMP 242.00
3/16/2021 OFLAS SAILTIK POND 240.00
3/16/2021 LINA ROAD 1 SIDE WALK 215.00
3/16/2021 D. MATA CHB FAB. 205.00
1285.00
3/17/2021 FARIOLEN BLK 27 1265.00
3/16/2021 PATATAG BLK 1 1253.00
3/17/2021 DESAMPARADO BLK 32 S.O.G POURING 1213.00
3/17/2021 PUGOY BLK 20 POURING CR SOG 1203.00
3/17/2021 LINA ROAD SIDEWALK 1178.00
3/17/2021 MATA CHB FAB. 1163.00
3/18/2021 RIVERA C.R POURING BLK 8 1148.00
3/18/2021 PATATAG BLK 7 1145.00
3/18/2021 LINA SIDEWALK ROAD 3 1120.00
3/18/2021 ALMOHALLAS CHB FAB. 1090.00
3/19/2021 MATA CHB FAB. 1075.00
3/19/2021 DEMORAL BLK 20,22, AND 24 1065.00
3/19/2021 DESAMPARADO SOG POURING BLK 32 1035.00
3/20/2021 DEMORAL BLK 22 KITCHEN COUNTER 975.00
3/20/2021 PUGOY BLK 969.00
3/20/2021 LINA ROAD 3 SIDEWALK 944.00
3/20/2021 R. MATA CHB FAB. 929.00
3/20/2021 DESPI CHB FAB. 919.00
3/20/2021 FARIOLEN BLK 6 904.00
3/20/2021 NEDAMO BLK 32 884.00
3/22/2021 RIVERA BLK 35 874.00
3/22/2021 CARATAO SAILTIK POND 814.00
3/22/2021 DEMORAL BLK 12 809.00
3/23/2021 NEDAMO BLK 32 S.O.G POURING 729.00
3/23/2021 CHAVEZ BLK 18 719.00
3/23/2021 RIVERA BLK 35 CHB LAYING 709.00
3/23/2021 ROSOS BLK 6 704.00
3/23/2021 PATATAG BLK 28 689.00
3/23/2021 D. MATA FAB. OF CHB 674.00
3/24/2021 DIONGSON BLK 27 C.R PIPING 668.00
3/24/2021 CARABAÑA POURING SOG BLK 33 638.00
3/24/2021 H. AÑOS CHARGE TO KODIA 438.00
3/25/2021 CARATAO SIPTIK TANK 428.00
3/25/2021 LINA ROAD 5 SIEWALK 403.00

3/25/2021 DIONGSON BLK 27 377.00
3/25/2021 ROSOS BLK 6 CHB LAYING 357.00
3/25/2021 RIVERA BLK 35 PLASTERING 347.00
3/25/2021 MATA D. CHB FAB. 327.00
3/25/2021 DESABILLE CHB FAB. 307.00
3/25/2021 J. DESPI CHB FAB. 292.00
3/25/2021 CORONEL BLK 22 277.00
3/26/2021 LINA R. ROAD 4 ALLEY 16 257.00
3/26/2021 VILLACARLOS SOG POURING BLK 32 217.00
3/26/2021 DEMORAL BLK 12 207.00
3/26/2021 OFQUIRIA BLK 21 PLASTERING 192.00
3/26/2021 CHAVEZ BLK 9 INST'L OF TILES 182.00
3/26/2021 ROSOS BLK 6 152.00
3/26/2021 SEVILLENO BLK 8 132.00
3/26/2021 RIVERA BLK 35 122.00
3/26/2021 BATAIN BLK 7, 6, 3, AND 5 TOP SLAB 107.00
3/26/2021 NEDAMO BLK 32 87.00
3/26/2021 DIONGSON PLASTERING BLK 7 57.00
3/26/2021 CARATAO MANHOLE COVER ROAD 1 & 3 37.00
2197.00
3/27/2021 ROSOS BLK 6 CULOMN POURING 2177.00
3/27/2021 DEMORAL BLK 19 2159.00
3/27/2021 RIVERA BLK 35 PLASTERING 2149.00
3/27/2021 CHAVEZ BLK 9 2139.00
3/27/2021 PATATAG BLK 7 2129.00
3/27/2021 OFLAS SIPTIK TANK 2094.00
3/27/2021 MATA CHB FAB. 2074.00
3/28/2021 OFQUIRIA BLK 35 2064.00
3/28/2021 ROSATASE BLK 20 2054.00
3/28/2021 OFLAS MANHOLE 2048.00
3/29/2021 ROSOS BLK 6 2028.00
3/29/2021 DEMORAL BLK 12 2013.00
3/29/2021 DIONGSON BLK 27 1983.00
3/29/2021 PATATAG BLK 7 AND 28 1973.00
3/29/2021 OFLAS MANHOLE ALLEY 16 1970.00
3/29/2021 SEVILLENO BLK 22 1955.00
3/29/2021 BURGOS BLK 35 1945.00
3/29/2021 J. DESPI CHB FAB. 1920.00
3/29/2021 CARATAO ROAD 1 ALLEY 10 1830.00
2110.00
3/30/2021 CARABAÑA BLK 33 PLASTERING 2090.00
3/30/2021 R. LINA ROAD 3 & 5 MANHOLE 2070.00
3/30/2021 DIONGSON BLK 27 2030.00
3/30/2021 CAMONIGO L. CHARGE TO KODIA 1630.00

3/31/2021 PATATAG BLK 28 & 30 1620.00
1298.00
3/16/2021 DEMORAL BLK 18/ BLK 22 1148.00
3/16/2021 ROSOS PLASTERING 1138.00
3/16/2021 DIONGSON BLK 20 INST'L OF TILES 1098.00
3/16/2021 FARIOLEN BLK 6 1068.00
3/16/2021 BATAIN BLK 21-22 CATCH BASIN 1048.00
3/16/2021 BAUTRO BLK 33 1028.00
3/16/2021 SEVILLENO BLK 8 AND 10 998.00
3/17/2021 CARABAÑA PLASTERING 33 988.00
3/17/2021 CHAVEZ BLK 18 973.00
3/17/2021 ROSOS BLK 11 963.00
3/17/2021 FARIOLEN BLK 27 933.00
3/17/2021 BATAIN BLK 19-21 CATCH BASIN COVER 888.00
3/17/2021 P. OFQUIRIA BLK 34 TILING WORKS 868.00
3/17/2021 P. GARCIA BLK 22 853.00
3/18/2021 CHAVEZ INST'L OF TILES BLK 18 828.00
3/18/2021 DIONGSON BLK 7-8 CR PIPING 788.00
3/18/2021 DEMORAL BLK 22-23 772.00
3/18/2021 SEVILLENO BLK 10 PLASTERING 747.00
3/18/2021 P. OFQUIRIA BLK 15 727.00
3/19/2021 ROSOS BLK 13 PLASTERING 707.00
3/19/2021 OFQUIRIA BLK 21 CHB LAYING 687.00
3/19/2021 ORTIZ CATCH BASIN COVER 677.00
3/19/2021 ROSATASE BLK 10 PLASTERING 652.00
3/19/2021 FARIOLEN BLK 6 632.00
3/20/2021 P. OFQUIRIA BLK 21 CHB LAYING 602.00
3/20/2021 SEVILLENO BLK 11 552.00
3/20/2021 CENA BLK 7 537.00
3/20/2021 FARIOLEN BLK 6 519.00
3/22/2021 ORTIZ CATCH BASIN COVER BLK 32 434.00
3/22/2021 DEMORAL BLK 12 409.00
3/22/2021 SEVILLENO BLK 10 CHB LAYING 389.00
3/23/2021 VILLACARLOS BLK 33 PLASTERING 369.00
3/23/2021 SEVILLENO BLK 10 344.00

3/23/2021 ROSOS BLK 6 314.00
3/23/2021 BATAIN BLK 11-10 294.00
3/23/2021 DEMORAL CHB LAYING 274.00
3/23/2021 DIONGSON BLK 27 249.00
3/24/2021 CHAVEZ BLK 18 229.00
3/24/2021 P. GARCIA BLK 22 179.00
3/24/2021 PATATAG BLK 1 AND 3 149.00
3/24/2021 PATATAG BLK 12,13,14 AND 15 119.00
3/24/2021 OFQUIRIA BLK 21 69.00
3/25/2021 CHAVEZ BLK 9 59.00
3/25/2021 BATAIN TOP SLAB BLK 12, 23, AND 24 44.00
3/25/2021 P. OFQUIRIA PLASTERING BLK 21 14.00
3/25/2021 DIONGSON BLK 27 PLASTERING 0.00
800.00
3/29/2021 CARABAÑA BLK 33 790.00
3/29/2021 OFQUIRIA PLASTERING BLK 22 780.00
3/30/2021 BATAIN BLK 19 CHB LAYING 760.00
3/30/2021 CHAVEZ TILING WORKS BLK 21 745.00
3/30/2021 VELIGANIO BLK 21 FILING CHB FOR KITCHEN COUNTER 730.00
3/30/2021 R. ROSOS BLK 6 CHB LAYING 700.00
3/30/2021 L. SEVILLENO BLK 10 PLASTERING & DOOR JAMB 690.00
3/31/2021 P. OFQUIRIA BLK 22 PARAPET WALL FILING AND PLASTERING 660.00
3/31/2021 BATAIN BLK 19 PLASTERING 650.00
3/31/2021 DEMORAL BLK 15 615.00
3/31/2021 VILLACARLOS BLK 33 605.00
605.00
0.00
794.00
3/16/2021 FARIOLEN BLK 6 774.00
3/16/2021 BAUTRO BLK 33 743.00
3/16/2021 ALOLOR ROAD 1 713.00
3/17/2021 BATAIN BLK 19-21 CATCH BASIN COVER 693.00
3/17/2021 DESAMPARADO BLK 32 S.O.G POURING 678.00
3/18/2021 DEMORAL BLK 22-23 638.00
3/19/2021 PUGOY TOP SLAB BLK 30 609.00

3/22/2021 DEMORAL BLK 12 396.00
3/22/2021 PATATAG BLK 1 AND 3 386.00
3/23/2021 BATAIN BLK 11-10 324.00
3/23/2021 DEMORAL BLK 19 CHB LAYING 284.00
3/23/2021 DIONGSON BLK 27 234.00
3/23/2021 P. OFQUIRIA BLK 21 204.00
3/24/2021 P. GARCIA BLK 22 104.00
3/24/2021 OFLAS ROAD 1 MANHOLE 74.00
3/24/2021 PATATAG BLK 12,13,14 AND 15 44.00
SIR JUPITER F. LOADING TO MINI DUMP 200.00
3/26/2021 NEDAMO BLK 32 130.00
3/27/2021 DEMORAL BLK 19 100.00
3/27/2021 VLLACARLOS BLK 33 80.00
3/28/2021 OFLAS MANHOLE 40.00
3/29/2021 ROSOS BLK 6 20.00
300.00
3/31/2021 DEMORAL BLK 15 245.00
3/31/2021 SEVILLENO BLK 10 235.00
3/31/2021 E. ESPINA MANHOLE COVER ROAD 1 & 3 215.00
250.00
3/18/2021 OFLAS FOR SAILTIK POND 186.00
0.00
25.00
225.00
3/20/2021 FARIOLEN BLK 27 201.00
3/20/2021 PUGOY BLK 200.00
3/20/2021 CHAVEZ CURV N' GUTTER ROAD 1 199.00
3/20/2021 FARIOLEN BLK 6 195.00

3/22/2021 RIVERA BLK 35 188.00
3/22/2021 DEMORAL BLK 12 177.00
3/22/2021 PATATAG BLK 1 AND 3 176.00
3/22/2021 LINA ROAD 1 PREPARATION SIDEWALK 173.00
3/23/2021 ROSOS BLK 6 167.00
3/23/2021 BATAIN BLK 11-10 164.00
3/23/2021 DEMORAL CHB LAYING 160.00
3/23/2021 DIONGSON BLK 27 156.00
3/23/2021 P. GARCIA BLK 22 155.00
3/24/2021 OFLAS ROAD 1 MANHOLE 151.00
3/24/2021 PATATAG BLK 12,13,14 AND 15 147.00
3/25/2021 BATAIN TOP SLAB BLK 12, 23, AND 24 143.00
3/25/2021 NEDAMO BLK 32 139.00
3/26/2021 CARATAO MANHOLE COVER ROAD 1 & 3 135.00
3/27/2021 DEMORAL BLK 19 134.00
3/27/2021 VLLACARLOS BLK 33 133.00
3/30/2021 VELIGANIO BLK 21 FILING CHB FOR KITCHEN COUNTER 126.00
3/31/2021 DEMORAL BLK 15 125.00
3/31/2021 E. ESPINA MANHOLE COVER ROAD 1 & 3 122.00
3/31/2021 LINA ROAD 1&3 MANHOLE COVER 120.00
170.00
261.00
3/17/2021 FARIOLEN BLK 27 251.00
3/18/2021 ALOLOR SAILTIK POND 229.00
3/19/2021 DIONGSON BLK 8 CR POURING 199.00
3/20/2021 NEDAMO BLK 32 162.00
3/24/2021 CARABAÑA BLK 33 138.00
3/26/2021 LINA R. ROAD 4 ALLEY 16 119.00
3/26/2021 ROSOS BLK 6 106.00
3/30/2021 R. LINA ROAD 3 & 5 MANHOLE 52.00
0.00
375.00
3/16/2021 VILLACAMPA BLK 32 366.00
3/16/2021 ROSOS PLASTERING 363.00
3/16/2021 DIONGSON BLK 20 360.00
3/16/2021 RIVERA BLK 14 354.00
3/16/2021 FARIOLEN BLK 6 342.00
3/16/2021 BAUTRO BLK 33 330.00
3/16/2021 D. MATA CHB FAB. 324.00
3/17/2021 ROSOS BLK 11 312.00
3/17/2021 FARIOLEN BLK 27 306.00
3/17/2021 SEVILLENO BLK 8 AND 10 PLASTERING 286.00
3/16/2021 PATATAG BLK 1 274.00
3/17/2021 PUGOY BLK 20 POURING CR SOG 271.00
3/17/2021 MATA CHB FAB. 254.00
3/18/2021 D. MATA CHB FAB. 246.00
3/18/2021 ALOLOR SAILTIK POND 243.00
3/19/2021 DIONGSON BLK 8 CR POURING 203.00
3/19/2021 FARIOLEN BLK 6 194.00
3/19/2021 VILLEGAÑO BLK 19 188.00
3/20/2021 DIONGSON BLK 13, 27, AND 6 CR PIPING 178.00
3/20/2021 FARIOLEN BLK 27 166.00
3/20/2021 R. MATA CHB FAB. 143.00
3/20/2021 DESPI CHB FAB. 138.00
3/20/2021 FARIOLEN BLK 6 135.00
3/20/2021 NEDAMO BLK 32 129.00
3/22/2021 DEMORAL BLK 12 105.00
3/23/2021 ROSOS BLK 6 87.00

3/23/2021 PATATAG BLK 28 84.00
3/23/2021 DIONGSON BLK 27 75.00
3/23/2021 P. OFQUIRIA BLK 21 72.00
3/24/2021 CHAVEZ BLK 18 70.00
3/24/2021 CARABAÑA BLK 33 52.00
3/24/2021 BATAIN R. CHB FAB. 43.00
3/25/2021 MATA D. CHB FAB. 16.00
3/25/2021 CORONEL BLK 22 13.00
3/26/2021 LINA R. ROAD 4 ALLEY 16 10.00
3/26/2021 DEMORAL BLK 12 7.00
3/26/2021 DIONGSON BLK 7 0.00
140.00
252.00
725.00
837.00
3/17/2021 P. GARCIA BLK 22 737.00
883.00
1126.00
3/18/2021 P. OFQUIRIA BLK 15 926.00
846.00
1113.00
3/20/2021 GARCIA BLK 22 CHB LAYING 813.00
942.00
1169.00
3/21/2021 CORONEL BLK 22 CHB LAYING 869.00
1089.00
1212.00
1399.00
3/22/2021 RIVERA BLK 35 1199.00
3/22/2021 DEMORAL BLK 12 799.00
3/23/2021 DIONGSON BLK 27 299.00
3/23/2021 P. GARCIA BLK 22 149.00
272.00
569.00
696.00
1004.00

3/24/2021 P. GARCIA BLK 22 304.00
425.00
778.00
3/25/2021 VELIGANIO BLK 12 CHB LAYING 678.00
3/25/2021 CORONEL BLK 22 0.00
175.00
301.00
425.00
656.00
776.00
905.00
3/30/2021 DIONGSON BLK 27 198.00
3/31/2021 P. OFQUIRIA BLK 22 PARAPET WALL FILING AND PLASTERING 0.00
0.00
110.00
270.00
3/17/2021 P. GARCIA BLK 22 170.00
213.00
341.00
617.00
667.00
336.00
376.00
479.00
3/20/2021 GARCIA BLK 22 CHB LAYING 279.00
3/20/2021 NEDAMO BLK 32 229.00
501.00
657.00
3/22/2021 RIVERA BLK 35 407.00
3/22/2021 DEMORAL BLK 12 307.00
273.00
434.00
724.00
3/23/2021 DIONGSON BLK 27 474.00
3/23/2021 P. GARCIA BLK 22 324.00
3/23/2021 P. OFQUIRIA BLK 21 224.00
386.00
485.00
723.00
3/24/2021 RIVERA BLK 35 623.00
3/24/2021 OFQUIRIA BLK 21 323.00
461.00
617.00
719.00
3/25/2021 VELIGANIO BLK 12 CHB LAYING 619.00
3/25/2021 CORONEL BLK 22 160.00
3/26/2021 NEDAMO BLK 32 -
92.00
261.00
509.00
787.00
968.00
1,190.00
3/27/2021 DEMORAL BLK 19 1,090.00
3/27/2021 LINA SIPTIK TANK 990.00
3/27/2021 GARCIA CHB LAYING BLK 22 590.00
707.00
999.00
3/28/2021 VELIGANIO BLK 21 899.00
938.00
1,242.00
3/30/2021 VELIGANIO BLK 21 FILING CHB FOR KITCHEN COUNTER 1,042.00
3/31/2021 DEMORAL BLK 15 342.00
597.00
707.00
959.00
1,058.00
0.00
30.00
3/24/2021 DIONGSON BLK 27 TUCKING ANGLE BARS 18.00
3/26/2021 DIONGSON BLK 7 0.00
MINI DUMP 63.00
3/30/2021 P. GARCIA BLK 22 42.00
3/31/2021 RIVERA BLK 21 36.00
3/31/2021 YSULAN R. BLK 21 32.00
32.00
0.00
500.00
3/29/2021 DIONGSON BLK 27 416.00
3/29/2021 BURGOS BLK 35 362.00
3/29/2021 CORONEL BLK 22 250.00

3/30/2021 BURGOS BLK 198.00
3/30/2021 NEDAMO BLK 32 & BLK 21 81.00
3/30/2021 DIONGSON BLK 27 57.00
3/30/2021 YSULAN R. BLK 21 0.00
353.00
3/30/2021 YSULAN R. BLK 21 343.00
0.00
A. PINEDO LOADED TO BT-04 1.00
3/25/2021 CORONEL BLK 22 90.00
3/29/2021 GARCIA P. BLK 22 82.00
3/31/2021 PATATAG BLK 27 64.00
175.00
A. PINEDO LOADING TO BT-04 254.00
3/25/2021 CORONEL BLK 22 236.00
3/29/2021 GARCIA P. BLK 22 212.00
3/31/2021 PATATAG BLK 27 154.00
3/17/2021 PATATAG BLK 12.00
0.00
2740.00
3/31/2021 PATATAG BLK 27 5200.00
3.00
3/19/2021 DEMORAL BLK 33 1.00
116.00
LOADING TO ST-06
0.00
0.00
0.00
R. PENDO MINI DUMP 100.00
0.00
18.00
78.00
168.00
3/31/2021 GEGANTO BLK 20 85.00
3/31/2021 GEGANTO BLK 20 446.00
375.00
3/16/2021 VILLACAMPA BLK 32 365.00

3/16/2021 DIONGSON BLK 20 355.00
3/16/2021 FARIOLEN BLK 6 PIPING 348.00
3/17/2021 DAWA BLK 3 LOT 1-6 C.R PIPING 343.00
3/17/2021 CARATAO FOR WATERLINE 329.00
3/18/2021 PUGOY BLK 33 CR PIPING 319.00
3/18/2021 BURGOS BLK 33 CR PIPING 306.00
3/19/2021 DIONGSON BLK 8 CR PIPING 301.00
1243.00
3/22/2021 DIONGSON BLK 28 AND 6 1238.00
3/26/2021 R. PACINIO PIPE LAYING RAOD 4 1231.00
3/27/2021 PATATAG BLK 31 LOT 1 1225.00
3/29/2021 PATATAG BLK 7 AND 28 1212.00
3/16/2021 VILLACAMPA BLK 32 79.00
3/16/2021 PUGOY ADDITIONAL PIPING 64.00
3/16/2021 MANSUETO WATERLINE 59.00
3/18/2021 IGFUARA WATER LINE 21.00
3/20/2021 MANSUETO FOR WATER LINE 0.00
580.00
3/22/2021 DIONGSON BLK 28 AND 6 570.00
3/23/2021 SEVILLENO BLK 10 544.00
3/26/2021 PATATAG BLK 28 521.00
3/26/2021 SEVILLENO BLK 8 509.00
50.00
3/16/2021 VILLACAMPA BLK 32 48.00
3/24/2021 NEDAMO BLK 32 PIPING 32.00
0.00
67.00
3/27/2021 PATATAG BLK 1 AND 3 49.00
3/29/2021 PATATAG BLK 7 AND 28 18.00

34.00
3/16/2021 DIONGSON BLK 20 19.00
3/17/2021 DIONGSON BLK 10 9.00
40.00
3/22/2021 DIONGSON BLK 28 AND 6 30.00
34.00
3/16/2021 DIONGSON BLK 20 19.00
3/17/2021 DIONGSON BLK 19 4.00
52.00
3/24/2021 NEDAMO BLK 32 PIPING 236.00
706.00
1462.00
3/16/2021 DIONGSON BLK 20 1436.00
3/17/2021 DIONGSON BLK 19 1406.00
1322.00
3/22/2021 DIONGSON BLK 28 AND 6 1292.00
1632.00
3/16/2021 DIONGSON BLK 20 1606.00
3/17/2021 DIONGSON BLK 19 1586.00
3/17/2021 CARATAO FOR WATERLINE 1550.00
3/22/2021 DIONGSON BLK 28 AND 6 1426.00

758.00
3/17/2021 DIONGSON BLK 19 748.00
3/22/2021 DIONGSON BLK 28 AND 6 675.00
2891.00
3/16/2021 VILLACAMPA BLK 32 2885.00
3/16/2021 DIONGSON BLK 20 2865.00
3/17/2021 DIONGSON BLK 19 2844.00
3/19/2021 PATATAG BLK 1 2778.00
3/22/2021 DIONGSON BLK 28 AND 6 2717.00
3/22/2021 PATATAG BLK 1 AND 3 2705.00
3/22/2021 PATATAG BLK 1 AND 3 2700.00
3/26/2021 PATATAG BLK 28 2689.00
513.00
3/16/2021 VILLACAMPA BLK 32 511.00
3/16/2021 DIONGSON BLK 20 472.00
3/17/2021 DIONGSON BLK 19 450.00
3/22/2021 DIONGSON BLK 28 AND 6 284.00

ACTUAL INVENTORY MAR. 30,2021 126.00
116.00
289.00
3/16/2021 VILLACAMPA BLK 32 287.00
3/16/2021 DIONGSON BLK 20 248.00
3/17/2021 DIONGSON BLK 19 216.00
3/19/2021 PATATAG BLK 1 128.00
3/22/2021 DIONGSON BLK 28 AND 6 11.00
3/22/2021 PATATAG BLK 1 AND 3 -
ACTUAL INVENTORY MAR. 30,2021 1,215.00
3/24/2021 DIONGSON BLK 27 C.R PIPING 1,203.00
3/25/2021 NEDAMO BLK 32 1,201.00
3/26/2021 CHAVEZ BLK 9 INST'L OF TILES 1,199.00
3/27/2021 CHAVEZ BLK 9 1,197.00
3/30/2021 CHAVEZ TILING WORKS BLK 21 1,195.00
3/30/2021 BURGOS BLK 35 CR PIPING 1,180.00
1518.00
3/16/2021 DEMORAL BLK 18/ BLK 22 1498.00
3/18/2021 DEMORAL BLK 22-23 1477.00
3/19/2021 DEMORAL BLK 20,22, AND 24 1472.00
3/19/2021 PATATAG BLK 1 1466.00
3/22/2021 PATATAG BLK 1 AND 3 1459.00
3/23/2021 CHAVEZ BLK 18 1455.00
3/24/2021 CHAVEZ BLK 18 1452.00
3/25/2021 CHAVEZ BLK 9 1449.00
3/25/2021 NEDAMO BLK 32 1447.00
3/26/2021 PATATAG BLK 28 1431.00
3/27/2021 CHAVEZ BLK 9 1429.00
3/29/2021 CHAVEZ BLK 24 1424.00
3/31/2021 CHAVEZ BLK 24 1419.00
3/31/2021 PATATAG BLK 28 & 30 1414.00
896.00
3/17/2021 DEMORAL BLK 20-21 LAVATORY INST'L 881.00
3/19/2021 PATATAG BLK 1 875.00
3/22/2021 PATATAG BLK 1 AND 3 868.00
3/26/2021 PATATAG BLK 28 860.00
816.00
3/19/2021 PATATAG BLK 1 789.00
3/22/2021 PATATAG BLK 1 AND 3 775.00
3/26/2021 PATATAG BLK 28 759.00
ACTUAL INVENTORY MAR. 30,2021 700.00
499.00
ACTUAL INVENTORY MAR. 30 2021 971.00
587.00
3/16/2021 VILLACAMPA BLK 32 586.00
3/16/2021 DEMORAL BLK 18/ BLK 22 585.00
3/16/2021 DIONGSON BLK 20 582.00
3/18/2021 DEMORAL BLK 22-23 576.00
3/22/2021 DIONGSON BLK 28 AND 6 559.00
3/25/2021 NEDAMO BLK 32 557.00
3/27/2021 PATATAG BLK 31 LOT 1 555.00
6.00
3/16/2021 DEMORAL BLK 18/ BLK 22 0.00
30.00
3/18/2021 DEMORAL BLK 22-23 5.00
3/19/2021 DEMORAL BLK 20,22, AND 24 0.00
3/26/2021 PATATAG BLK 28 1435.00
3/27/2021 PATATAG BLK 1 AND 3 1434.00
1434.00
1434.00
1434.00
1434.00
100.00
3/17/2021 DESAMPARADO FOR ELECTRICITY INDT'L BLK 32 88.00
3/20/2021 NEDAMO BLK 32 82.00
MINIDUMP 582.00
3/25/2021 RIVERA BLK 32 FOR ELECTRICITY 1072.00
46.00
10.00
3/16/2021 PATATAG FOR EXTENSION WIRE/FOR OFFICE OF HR 9.00
3/16/2021 DIONGSON FOR EXTENSION WIRE 8.00
8.00
8.00
8.00
10.00
36.00
186.00
4.00
3.00
3.00
0.00
2600.00
4.00
4.00
0.00
0.00
0.00
R. PENDO LOADING TO MINIDUMP 1200.00
4.00
5.00
77.00
3/17/2021 PATATAG BLK 72.00
3/31/2021 PATATAG FOR EXTENSION 70.00
R. PENDO LOADING TO MINIDUMP 240.00
0.00
0.00
36.00
0.00
0.00
3/21/2021 MANSUETO WATERLINE
R. PENDO 26.00
0.00
3/21/2021 MANSUETO WATERLINE
R. PENDO 39.00
0.00
52.00
3/18/2021 MANSUETO WATER LINE 43.00
3/19/2021 MANSUETO BLK 8 CR POURING 41.00

41.00
41.00
41.00
41.00
15.00
75.00
3/18/2021 MANSUETO WATER LINE 66.00
3/19/2021 MANSUETO BLK 8 CR POURING 64.00
4.00
1038.00
3/17/2021 PATATAG BLK 9 CEILING 1028.00
1028.00
1028.00
1028.00
1028.00
1028.00
1028.00
847.00
3/17/2021 PATATAG BLK 9 CEILING 837.00
3/18/2021 PATATAG BLK 7 836.00
3/30/2021 PATATAG BLK 11 835.00
835.00
835.00
835.00
835.00
155.00
3/16/2021 PATATAG BLK 8 150.00
150.00
150.00
150.00
250.00
3/16/2021 PATATAG BLK 8 INST'L OF DOOR KNOB 0.00

527.00
3/16/2021 PATATAG BLK 8 517.00
3/27/2021 MATA H. CHARGE TO KAMP 367.00
367.00
367.00
367.00
367.00
367.00
808.00
3/17/2021 PATATAG BLK 798.00
3/18/2021 ROSATASE BLK 30 INST'L OF JALOUSY 768.00
3/18/2021 PATATAG BLK 1,3,28 INST'L OF FRAME 756.00
3/18/2021 ROSOS BLK 22 736.00
3/19/2021 PATATAG BLK 1 686.00
3/19/2021 ROSATASE BLK 21 666.00
2376.00
3/20/2021 PATATAG BLK 28 AND 29 2266.00
3/20/2021 SEVILLENO BLK 31 2246.00
3/21/2021 BELTRAN BLK 28 WINDOW FRAMING 2236.00
3/22/2021 DEMORAL BLK 12 2186.00
3/23/2021 SEVILLENO BLK 30 INST'L OF JALOUSY FRAME 2166.00
3/23/2021 PATATAG BLK 28,31, AND 7 2046.00
3/24/2021 ROSATASE BLK 21 2026.00
3/25/2021 PATATAG BLK 31 AND 4 DOOR INST'L 1996.00
3/26/2021 SEVILLENO BLK 22 1976.00
3/26/2021 PATATAG BLK 7 1946.00
3/27/2021 ROSATASE BLK 21 1926.00
3/27/2021 PATATAG BLK 7 1866.00
3/28/2021 PATATAG BLK 11 1706.00
3/28/2021 ROSATASE BLK 20 1686.00
3/30/2021 PATATAG BLK 11 1646.00
3/31/2021 PATATAG BLK 28 & 30 1586.00
1586.00
789.00
3/16/2021 PATATAG BLK 8 INST'L OF JOLOUSY 659.00
3/18/2021 PATATAG BLK 1,3,28 INST'L OF JALOUSY 0.00
650.00
3/25/2021 PATATAG BLK 7 JALOUSY INST'L 454.00
3/26/2021 SEVILLENO BLK 22 324.00
3/26/2021 PATATAG BLK 7 129.00
3/27/2021 ROSATASE BLK 21 0.00
140.00
3/18/2021 ROSOS BLK 22 138.00

1712.00
2792.00
455.00
3/16/2021 PATATAG FOR WINDOW FRAMING 335.00
1135.00
3/18/2021 PATATAG BLK 7 507.00
3/18/2021 ROSOS BLK 22 471.00
3/19/2021 PATATAG BLK 1 339.00
3/19/2021 ROSATASE BLK 21 299.00
3/20/2021 PATATAG BLK 28 AND 29 149.00
3/20/2021 SEVILLENO BLK 31 109.00
3/22/2021 PATATAG BLK 28 0.00
500.00
3/24/2021 ROSATASE BLK 21 460.00
3/25/2021 SEVILLENO BLK 18 420.00
3/25/2021 PATATAG FOR DOOR INST'L AND WINDOW FRAMING 217.00
3/26/2021 SEVILLENO BLK 22 177.00
3/26/2021 PATATAG BLK 7 0.00
460.00
3/27/2021 ROSATASE BLK 21 420.00
3/27/2021 PATATAG BLK 7 300.00
3/28/2021 PATATAG BLK 11 0.00
36.00
640.00
3/18/2021 ROSOS BLK 22 504.00
3/19/2021 PATATAG BLK 1 372.00
3/19/2021 ROSATASE BLK 21 332.00
3/19/2021 DEMORAL SAILTIK POND 232.00
3/20/2021 PATATAG BLK 28 AND 29 82.00
3/20/2021 SEVILLENO BLK 31 42.00
1082.00
3/22/2021 PATATAG BLK 28 950.00
3/22/2021 PATATAG BLK 31 DOOR INST'L 910.00
3/23/2021 PATATAG BLK 28,31, AND 7 606.00
3/24/2021 ROSATASE BLK 21 566.00
3/24/2021 PATATAG BLK 1 AND 3 466.00
3/25/2021 SEVILLENO BLK 18 426.00
3/25/2021 PATATAG FOR DOOR INST'L AND WINDOW FRAMING 253.00
3/26/2021 SEVILLENO BLK 22 213.00
3/26/2021 PATATAG BLK 7 21.00

281.00
3/27/2021 ROSATASE BLK 21 241.00
3/27/2021 PATATAG BLK 7 121.00
3/28/2021 PATATAG BLK 11 0.00
1.00
3/18/2021 PATATAG BLK 7 0.00
1625.00
3/16/2021 RIVERA BLK 14 1356.00
3/16/2021 P. ODQUIRIA BLK 20 INST'L OF TILES 1118.00
3/17/2021 J. BURGOS BLK 34 TILING WORKS 4 UNITS 1067.00
3/17/2021 CHAVEZ BLK 18 897.00
3/17/2021 ROSOS BLK 11 716.00
3/17/2021 DIONGSON BLK 10 628.00
5100.00
3/23/2021 CHAVEZ BLK 18 4845.00
3/23/2021 PATATAG BLK 28 4777.00
3/24/2021 CHAVEZ BLK 18 4434.00
3/24/2021 PATATAG BLK 1 AND 3 4009.00
3/25/2021 CHAVEZ BLK 9 3805.00
3/25/2021 PATATAG BLK 3 LOT 6 3765.00
3/26/2021 PATATAG BLK 7 3147.00
3/26/2021 DIONGSON BLK 10 3059.00
12959.00
3/27/2021 CHAVEZ BLK 9 12755.00
3/27/2021 PATATAG BLK 7 12636.00
3/27/2021 DIONGSON BLK 11 12548.00
3/28/2021 OFQUIRIA BLK 35 12350.00
3/28/2021 PATATAG BLK 11 12306.00
3/29/2021 CHAVEZ BLK 24 12104.00
3/29/2021 DIONGSON BLK 11 12016.00
3/29/2021 PATATAG BLK 7 AND 28 11696.00
3/30/2021 PATATAG BLK 28 FOR KITCHEN COUNTER 11416.00
3/31/2021 CHAVEZ BLK 24 11144.00
3/31/2021 PATATAG BLK 28 & 30 10984.00
3/31/2021 TABER BLK 11 10916.00
428.00
3/16/2021 PATATAG BLK 8 INST'L OF TILES 326.00

2550.00
351.00
3/16/2021 RIVERA BLK 14 342.00
3/17/2021 CHAVEZ BLK 18 332.00
3/17/2021 DIONGSON BLK 10 330.00
3/23/2021 CHAVEZ BLK 18 316.00
3/24/2021 CHAVEZ BLK 18 311.00
3/24/2021 PATATAG BLK 1 AND 3 291.00
3/25/2021 CHAVEZ BLK 9 287.00
3/25/2021 PATATAG BLK 3 LOT 6 286.00
3/26/2021 PATATAG BLK 7 276.00
3/27/2021 CHAVEZ BLK 9 270.00
3/27/2021 PATATAG BLK 31 LOT 1 264.00
3/28/2021 OFQUIRIA BLK 35 261.00
3/29/2021 CHAVEZ BLK 24 257.00
3/29/2021 PATATAG BLK 7 AND 28 250.00
47.00
3/16/2021 DIONGSON BLK 20 44.00
3/19/2021 PATATAG BLK 1 36.00
3/26/2021 PATATAG BLK 7 32.00
3/27/2021 PATATAG BLK 7 30.00
3/28/2021 PATATAG BLK 11 29.00
3/31/2021 CHAVEZ BLK 24 28.00
3/31/2021 PATATAG BLK 28 & 30 26.00
201.00
3/16/2021 DEMORAL BLK 18/ BLK 22 181.00
3/18/2021 DEMORAL BLK 22-23 151.00
3/19/2021 DEMORAL BLK 20,22, AND 24 146.00
3/22/2021 PATATAG BLK 28 134.00

233.00
3/16/2021 DEMORAL BLK 18/ BLK 22 213.00
3/18/2021 DEMORAL BLK 22-23 183.00
3/19/2021 DEMORAL BLK 20,22, AND 24 178.00
3/22/2021 PATATAG BLK 28 166.00
207.00
3/16/2021 DEMORAL BLK 18/ BLK 22 187.00
3/18/2021 DEMORAL BLK 22-23 157.00
3/19/2021 DEMORAL BLK 20,22, AND 24 152.00
3/22/2021 PATATAG BLK 28 140.00
55.00
3/16/2021 DEMORAL BLK 18/ BLK 22 35.00
3/18/2021 DEMORAL BLK 22-23 5.00
3/19/2021 DEMORAL BLK 20,22, AND 24 0.00
199.00
3/16/2021 DEMORAL BLK 18/ BLK 22 179.00
3/18/2021 DEMORAL BLK 22-23 149.00
3/19/2021 DEMORAL BLK 20,22, AND 24 144.00
3/22/2021 PATATAG BLK 28 132.00
229.00
3/16/2021 DEMORAL BLK 18/ BLK 22 209.00
3/16/2021 DIONGSON BLK 20 WATERLCOSET INST'L 197.00
3/17/2021 DEMORAL BLK 20-21 WATERLCOSET INST'L 178.00
3/18/2021 DEMORAL BLK 22-23 163.00
3/19/2021 DEMORAL BLK 20,22, AND 24 144.00
3/25/2021 PATATAG BLK 3 LOT 6 138.00
274.00
3/16/2021 CHAVEZ INST'L OF KITCHEN SINC 272.00
3/16/2021 DIONGSON INST'L OF KITCHEN SINC 270.00
3/16/2021 P. ODQUIRIA INST'L OF KITCHEN SINC 262.00
3/17/2021 CHAVEZ INST'L OF KITCHEN SINC 254.00
3/17/2021 P. OFQUIRIA INST'L OF KITCHEN SINC 246.00
3/19/2021 PATATAG BLK 1 217.00
3/23/2021 CHAVEZ BLK 18 215.00

3/24/2021 CHAVEZ BLK 18 212.00
3/25/2021 CHAVEZ BLK 9 208.00
3/27/2021 CHAVEZ BLK 9 202.00
3/27/2021 PATATAG BLK 31 LOT 1 201.00
3/29/2021 CHAVEZ BLK 24 197.00
3/30/2021 PATATAG BLK 28 FOR KITCHEN COUNTER 191.00
3/31/2021 CHAVEZ BLK 24 187.00
3/31/2021 PATATAG BLK 28 & 30 183.00
#REF!
393.00
3/19/2021 PATATAG BLK 1 387.00
3/22/2021 PATATAG BLK 1 AND 3 380.00
3/26/2021 PATATAG BLK 28 372.00
3/28/2021 OFQUIRIA BLK 35 369.00
351.00
3/19/2021 PATATAG BLK 1 345.00
3/22/2021 PATATAG BLK 1 AND 3 338.00
3/26/2021 PATATAG BLK 28 330.00
846.00
3/19/2021 PATATAG BLK 1 840.00
3/26/2021 PATATAG BLK 28 832.00
405.00
3/19/2021 PATATAG BLK 1 399.00
3/22/2021 PATATAG BLK 1 AND 3 392.00
3/26/2021 PATATAG BLK 28 384.00
17.00
3/16/2021 PATATAG BLK 8 11.00
15.00
23.00
31.00
3/23/2021 PATATAG BLK 28,31, AND 7 28.00
3/24/2021 PATATAG BLK 1 AND 3 22.00
42.00
3/26/2021 PATATAG BLK 7 32.00

55.00
77.00
16.00
3/16/2021 PATATAG BLK 8 10.00
32.00
38.00
52.00
3/23/2021 PATATAG BLK 28,31, AND 7 49.00
61.00
3/24/2021 PATATAG BLK 1 AND 3 55.00
3/26/2021 PATATAG BLK 7 50.00
88.00
117.00
119.00
111.00
3/16/2021 PATATAG BLK 8 INST'L OF DOOR KNOB 101.00
3/18/2021 PATATAG BLK 7 100.00
3/22/2021 DIONGSON BLK 28 AND 6 80.00
3/23/2021 PATATAG BLK 28,31, AND 7 70.00
3/23/2021 DIONGSON DOOR KNOB FOR CR 58.00
3/24/2021 PATATAG BLK 1 AND 3 46.00
3/25/2021 PATATAG DOOR KNOB FOR PANEL AND FLUSH DOOR 35.00
3/26/2021 PATATAG BLK 7 30.00
168.00
3/16/2021 PATATAG BLK 8 128.00
3/23/2021 PATATAG BLK 28,31, AND 7 70.00
3/24/2021 PATATAG BLK 1 AND 3 40.00
3/26/2021 PATATAG BLK 7 0.00
0.00
0.00
0.00
PATATAG GROUP FOR DOOR INST'L 1.00
25.00
3/30/2021 PATATAG BLK 22 & 21 23.00
23.00
23.00
48.00
3/19/2021 RODERIO L. CHARGE TO KAMP 43.00
3/30/2021 PATATAG BLK 22 & 21 41.00
3/31/2021 PATATAG BLK 21 40.00
40.00
40.00
40.00
187.00
14.00
TUHAO MINI DUMP 24.00
13.00
120.00
3/30/2021 PATATAG BLK 22 & 21 117.00
117.00
117.00
87.00
11.00
3/18/2021 ROSOS BLK 22 9.00
3/19/2021 PATATAG BLK 1 8.00
8.00
8.00
11.00
3/18/2021 PATATAG BLK 7 10.00
3/22/2021 PATATAG BLK 1 AND 3 8.00
4.00
0.00
20
3/16/2021 PATATAG BLK 8 INST'L OF TILES 19
3/18/2021 PATATAG BLK 7 16
3/18/2021 ROSOS BLK 22 15
15
0.00
1400.00
3/18/2021 ROSOS BLK 22 1230.00
3/19/2021 PATATAG BLK 1 1080.00

3/19/2021 ROSATASE BLK 21 980.00
3/20/2021 PATATAG BLK 28 AND 29 790.00
3/20/2021 SEVILLENO BLK 31 710.00
3/22/2021 PATATAG BLK 28 530.00
3/23/2021 PATATAG BLK 28,31, AND 7 0.00
LOADING TO MINIDUMP 1400.00
3/25/2021 SEVILLENO BLK 18 1330.00
3/26/2021 SEVILLENO BLK 22 1230.00
1690.00
3/27/2021 ROSATASE BLK 21 1650.00
3/27/2021 PATATAG BLK 7 1530.00
3/28/2021 PATATAG BLK 11 1210.00
3/28/2021 ROSATASE BLK 20 1190.00
3/31/2021 PATATAG BLK 28 & 30 990.00
4490.00
4490.00
4490.00
38.00
35.00
35.00
66.00
25.00
3/23/2021 ROSOS BLK 6 24.00
3/29/2021 SEVILLENO BLK 22 22.00
22.00
22.00
22.00
49.00
3/16/2021 DEMORAL BLK 18/ BLK 22 48.50
3/16/2021 PATATAG BLK 8 INST'L OF JOLOUSY 46.50
3/16/2021 RIVERA BLK 14 46.00
3/16/2021 BAUTRO BLK 33 45.50
3/18/2021 DEMORAL BLK 22-23 44.00
3/26/2021 RIVERA BLK 35 41.00
3/31/2021 GEGANTO BLK 20 38.00

25.00
3/21/2021 M.G. ALOLOR FOR SAILTIK POND 24.50
ACTUAL INVENTORY 9.00
50
3/24/2021 CHAVEZ BLK 18 49
3/24/2021 PATATAG BLK 1 AND 3 47
3/24/2021 ROSATASE TILING WORK 46
50
3/25/2021 PATATAG TILING WORK 49
3/26/2021 PATATAG BLK 28 48
3/28/2021 OFQUIRIA BLK 35 47
3/30/2021 L. SEVILLENO BLK 10 PLASTERING & DOOR JAMB 46
1.00
3/26/2021 DIONGSON BLK 7 0.00
23.00
3/18/2021 PATATAG BLK 7 21.00
5.00
5.00
21.00
2.00
0.00
29.00
3/27/2021 J. CARACENA CUTTING BARS 7.00
3/28/2021 OFLAS CUTTING BARS 5.00
3/31/2021 TABER CUTTING BARS 4.00
1.00
3/23/2021 DIONGSON BLK 27 0.00
13.00
3/26/2021 DIONGSON BLK 7 12.00
1.00
37.00
150.00
90.00
189.00
3/18/2021 FARIOLEN BLK 6 159.00
DELIVERED TO DORIE JANE
3.00
187.00
3/17/2021 J. BURGOS TUCKING ANGLE BAR 136.00
3/17/2021 NEDAMO TUCKING ANGLE BAR 133.00
3/18/2021 RIVERA TUCKING ANGLE BAR 131.00
3/24/2021 OFLAS TUCKING C-PURLINS FOR MANHOLE 117.00
3/25/2021 ESCAÑA TUCKING C-PURLINS FOR MANHOLE 115.00
3/26/2021 RIVERA BLK 35 113.00
3/27/2021 DIONGSON BLK 11 110.00
3/29/2021 DIONGSON BLK 27 105.00
3/29/2021 BURGOS BLK 35 100.00
3/30/2021 BURGOS BLK 92.00
3/30/2021 P. GARCIA BLK 22 90.00
3/30/2021 YSULAN R. BLK 21 85.00
3/31/2021 SEVILLENO BLK 10 84.00
3/31/2021 VILLACARLOS BLK 33 83.00
3/31/2021 RIVERA BLK 21 81.00
4.00

3/18/2021 CHAVEZ FOR TILES 1.00
3/19/2021 FARIOLEN BLK 6
20.00
3/18/2021 PATATAG BLK 7 17.00
59.00
APPROVED BY:

PROJECT MANAGER
MARCH 16-31, 2021 3200 FROM VM-1
106.25 26.5625 FROM KODIA
UNIT
ITEMS DESCRIPTION TOTAL DELIVERIES COST
PO # ISSUANCES
TOTAL
REQUIRMENTS
1B DONE QTY UM QTY DATE SUPPLIER MIS #
STRUCTURAL
PORTLAND PREMIUM CEM 45,750.00 81,628 BAGS
13
18
22
27
30
31
33
41
43
45
46
47
49
52
62
66
67
71
75
88
90
94
95
97
100
104
108
111
113
115
116
119
120
121
124
125
126
128
130
132
138
139
140
141
142
144
145
146
147
148
150
155
157
158
159
161
162
163
165
19
21
23
26
28
31
35
37
38
40
48
52
53
54
55
56
57
58
59
63
68
69
70
76
78
79
81
82
84
86
87
93
96
102
109
18
19
26
27
30
200 4/9/2021 KAMP
38
49
52
61
73
81
90
91
92
93
220 4/14/2021 KAMP
139
156
157
159
167
15
18
19
21
27
29
30
49
59
61
71
77
81
91
96
97
115
116
138
139
140
147
155
157
13
16
29
41
62
64
108
147
155
WASHED SAND 6,811.13 4965.65 CU.M
17.52 4/6/2021 FRANCISCA H.
43.6 1/7/2021 FRANCISCA H.
11
13
16
19
21
26
28
29
30
31
38
40
41
43
30.57 4/10/2021 ST.FE
81
92
93
104
108
109
111
113
124
30.57 4/15/2021 ST.FE
155
157
166
C H B 6' 120504 PCS
20
28
31
145 4/7/2021
47
87 4/8/2021
78
224 4/9/2021
132
86 4/10/2021
159
C H B 4' 80,591 PCS
130 4/2/2021 DESPI
155 4/5/2021 RAMIREZ
153 4/6/2021 RAMIREZ
18
19
26
28
160 4/7/2021 RAMIREZ
30
31
153 4/8/2021 RAMIREZ
59
62
73
79
81
92
150 4/12/2021 RAMIREZ
157 4/13/2021 RAMIREZ
140
98 4/14/2021 RAMIREZ
147 4/15/2021 RAMIREZ
ROOFING
ANGLE BAR 3MMX50MMX5 3,000.00 2,576.00 PCS
15 4/9/2021 KAMP
158
PLAIN ROUND BAR 12MMX 1,500.00 979
28
40
70
75
82
87
114
120
145
51
127
134
51
127
134
SPANDEK 830X3.8MM 11 SHT

SPANDEX 830X5.20MM 32 SHT
134
DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 6
CAPPING 1510MM 54 6
CAPPING 1690MM 16 2
CAPPING 3660MM 16 2
END WALL FLASHING 366 31 3
RIDGE ROLL 2000MM
TEX SCREW 1' 2700
16
24
27
51
72
127
134
155
STEEL COIL WHITE

LENGTH=1201
WETGTH=3670 (SMALL) 1.5 ROLL
150 4/8/2021 SIR ARIEL
CAPPPIG 2440CM 450 PCS
150 4/8/2021 SIR ARIEL
CAPPING 2.0M 500 PCS
25
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ 3675 3847 PCS
34
39
51
71
74
83
91
103
117
118
122
136
144
161
39
54
101
102
113
126
131
136
139
146
163
39
136
136
39
136
39
136
34
39
51
71
74
83
91
103
117
118
122
131
136
143
161
39
136
COLD WATER LINE

12
39
66
131
136
12
40
131
136
12
35
39
57
60
118
131
136
23
34
35
50
62
76
86
88
111
121
124
142
143
160
162
66
UPVC FEMALE ADAPTOR 1/2MM 971
12
40
54
62
71
83
85
117
118
131
136
142
144
161
ELECTRICAL
THHN WIRE 2.0MM 11
15
74
THHN WIRE 3.5MM 23 BOX
15
10 4/6/2021 KAMP
15
50 4/6/2021 KAMP
THHN WIRE 8.0MM 5
10
74
77
CFL BULB 15W 2000 PCS 1000 4/6/2021 KAMP
1000 4/7/2021 KAMP

74
15
135
PVC SOCKET LAMP HOLDER 1,200 PCS
SWITCH OMNI 5
74
PANEL BOARD 6BRANCHES W/ BREAKER 370 PCS
15
60 4/6/2021 KAMP
70 4/7/2021 KAMP
135
MALE FLUG 7
CABLE TIE 5108 PCS
5000 4/6/2021 KAMP
G.I PIPE 1 1/2 36
G.I RISER 1/2 X600CM 265 PCS 265 4/6/2021 KAMP
G.I NIPPLE 1/2X100CM 150 PCS 150 4/6/2021 KAMP

G.I ELBOW 1/2X90 200 PCS 200 4/7/2021 KAMP

17
106
133
O-RING 75MM 89 PCS
17
106
O-RING 50MM 162 PCS
11 4/5/2021 KAMP
42
65
110
129
164
C.I TEE 63MM 7 PCS 7 4/5/2021 KAMP
C.I TEE 50MMX50MM 3 PCS 3 4/5/2021 KAMP
42
C.I GATE VALVE 75MM 10 PCS 6 4/5/2021 KAMP
4 4/7/2021 KAMP
89
137
89
106
C.I ELBOW 50X90 2 PCS 2 4/5/2021 KAMP
17
42
C.I REDUCER 75X50 6 PCS 6 4/5/2021 KAMP
65
110
129
164
C.I REDUCER 75X63 2 PCS 2 4/5/2021 KAMP
C.I FLEXIBLE COUPLING 75MM 3 PCS 3 4/7/2021 KAMP
C.I SADDLE CLAMP 63MMX1/2 22 PCS 11 4/7/2021 KAMP
11 4/12/2021 KODIA
PE SADDLE CLAMP 63X1 1/4 254 PCS 254 4/6/2021 KAMP
PE SADDLE CLAMP 90X1 89 PCS 16 4/12/2021 KODIA
73 4/7/2021 KODIA
TAPPING FERRULE 1 1/4 389 PCS 214 4/6/2021 KAMP
175 4/7/2021 KODIA
BRASS STRAIGHT CONNECTOR 1/2 250 PCS 250 4/7/2021 KAMP
BRASS KORPORATION STOP 1/2 11 PCS 11 4/7/2021 KODIA
99
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS
RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
WINDOW ACCESSORIES
JALOUSY FRAME 13 BLAD 5,000.00 3519 SET
24
250 4/7/2021 KAMP
33
50
149
154
800 4/3/2021 B.H
5000 4/5/2021 B.H
24
33
50
72
85
98
118
121
143
149
154
160
800 4/3/2021 B.H
10880 4/5/2021 B.H
24
33
50
72
85
98
118
121
143
149
154
160
22
23
24
33
35
40
50
57
60
62
72
75
76
85
86
87
111
113
118
121
124
125
126
127
142
143
146
153
160
162
163
22
23
24
34
35
40
50
54
57
72
75
76
85
86
87
111
113
126
142
144
146
160
163
24
33
50 4/7/2021 KAMP
50
62
85
121
160

ANGLE VALVE 450 PCS
24 4/8/2021 SIR ARIEL
16 4/9/2021 KAMP
125
104 4/6/2021 KAMP
23
33
35
50
57
60
62
76
86
87
88
111
118
121
124
142
144
146
160
162
163
SHOWER HEAD 453 SET

PVC FAUCET 900 PCS
1 4/12/2021 KODIA
125
270 4/14/2021 OVERSEA
141
156
157
165
15 4/12/2021 KAMP
125
130
10 4/13/2021 KAMP
. 138

10 4/8/2021 GERONA
72
85
98
118
121
143
160
3 4/7/2021 REBOQUIO
72
85
98
118
121
143
160
23 4/14/2021 GERONA
DOOR KNOB 227 PCS
72
85
HINGES 4X4 715 PCS
PCS 500 4/8/2021 SIR ARIEL
72
85
98
118
121
143
160
HOLE SAW SET

3
2 4/8/2021 SIR ARIEL
74
PAINTING MATERIALS
122
33
50
85
143
161

DAVIES ROOFSHIELD WHITE 12 GAL 12 4/5/2021 KAMP
ROLLER 7' 280
33
51
72
143

24
34
50
149
51
85
88
118
149
BLIND RIVET 1/8 X 1/2 9660 PCS
800 4/3/2021 B.H
24
33
50
149
154
COMMON NAIL 3' 130
COMMON NAIL 4'' 90
22
37
27
147
62
118
144
CUT-OFF BLADE 14'' 52 PCS
1 4/12/2021 KAMP
1 4/15/2021 BH
GRINDING DISC 4' 25
79
118
SCREW BIT 29
88
121
VULCA SEAL 2 GAL.
69
10 4/15/2021 BH
37
53
57
80 4/8/2021 KAMP
21 4/8/2021 KAMP
10
11
14
21
22
27
36
37
53
61
70
75
77
79
82
87
90
102
112
114
120
128
139
145
151
158
159
10 4/15/2021 BH
GOOD LUMBER 1X2X7 20 PCS 20 4/16/2021
138

CHARGE MTRL'S 2000.00
FROM VM-1 64512
FROM KODIA
QTY DATE ISSUED
1590.00
30 4/5/2021 P. OFQUIIRIA BLK 21 PARAPET WALL 1560.00
10 4/5/2021 PATATAG BLK 6 & 7 INJECT SIPTIK 1550.00
10 4/5/2021 DEMORAL BLK 15&17 1540.00
15 4/5/2021 ALAMO MANHOLE COVER ROAD 4 1525.00
15 4/5/2021 TABER BLK 11 1510.00
15 4/5/2021 R. LINA ROAD 7 CURV N' GUTTER 1495.00
20 4/6/2021 REVIRA SEPTIK TANK BLK 13 1475.00
19 4/6/2021 DIONGSON BLK 26 1456.00
30 4/6/2021 VILLACAMPA BLK 32 1426.00
20 4/6/2021 R. LINA SEPTIK TANK BLK 8 1406.00
10 4/7/2021 BATAIN BLK 20 SIPTIK TANK 1396.00
15 4/7/2021 PATATAG BLK 21 1381.00
25 4/7/2021 OFLAS ROAD 13 ALLEY 25 1356.00
15 4/7/2021 RAMIREZ CHB FAB. 1341.00
20 4/7/2021 ALMOHALLAS CHB FAB. 1321.00
100 4/7/2021 AÑOS CHARGE TO KODIA 1221.00
20 4/8/2021 OFQUIRIA BLK 21 1201.00
10 4/8/2021 BATAIN BLK 20 TOP SLAB 1191.00
5 4/8/2021 DEMORAL BLK 15 & 14 1186.00
30 4/8/2021 DESAMPARADO BLK 32 1156.00
200 4/9/2021 CAMOMIGO L. CHARGE TO KODIA 956.00
200 4/9/2021 SANNY ESPINA CHARGE TO KAMP. 756.00
7 4/9/2021 BATAIN BLK 20 749.00
15 4/9/2021 DIONGSON BLK 11 734.00
10 4/10/2021 PATATAG BLK 21 724.00
5 4/10/2021 SEVILLENO BLK 719.00
10 4/10/2021 ROSOS S.O.G BLK 6 709.00
10 4/10/2021 DESAMPARADO BLK 22 699.00
10 4/11/2021 DEMORAL BLK 6 689.00
10 4/11/2021 OFQUIRIA BLK 22 679.00
15 4/12/2021 CARATAO ROAD 4 SIDE WALK 634.00
10 4/12/2021 CHAVEZ BLK 19 624.00
19 4/12/2021 DIONGSON BLK 605.00
25 4/12/2021 VEGANIO BLK 33& I8 580.00

10 4/12/2021 CARABAÑA BLK 33 570.00
20 4/12/2021 NEDAMO BLK 32 550.00
10 4/13/2021 RIVERA BLK 21 540.00
5 4/13/2021 PATATAG BLK 21 535.00
10 4/13/2021 CHAVEZ BLK 33 525.00
15 4/13/2021 ROSOS BLK 6 510.00
15 4/13/2021 DIONGSON BLK 6 495.00
5 4/13/2021 SEVILLENO BLK 490.00
5 4/13/2021 BATAIN BLK 20 485.00
20 4/13/2021 CORONEL BLK 22 PARAPET WALL 465.00
5 4/14/2021 BATAIN BLK 20 AND 21 460.00
10 4/14/2021 SEVILLENO BLK 20 AND 21 450.00
15 4/14/2021 DEMORAL BLK 14 435.00
15 4/14/2021 ROSOS BLK 6 420.00
10 4/14/2021 CHAVEZ BLK 33 410.00
5 4/14/2021 PATATAG BLK 21 405.00
5 4/14/2021 RIVERA BLK 15 400.00
10 4/14/2021 DIONGSON BLK 18 390.00
20 4/14/2021 CARATAO SIDEWALK ROAD 4 370.00
15 4/14/2021 OFQUIRIA BLK 22 355.00
15 4/14/2021 RAMIREZ CHB FAB. 340.00
15 4/15/2021 P. GARCIA BLK 22 325.00
12 4/15/2021 BATAIN BLK 20-21 313.00
5 4/15/2021 RIVERA BLK 12 308.00
10 4/15/2021 SEVILLENO BLK 11 298.00
5 4/15/2021 PATATAAG BLK 20-21 293.00
10 4/15/2021 CHAVEZ BLK 34 283.00
25 4/15/2021 DIONGSON BLK 258.00
10 4/15/2021 ROSOS BLK 6-7 248.00
248.00
605.00
30 4/5/2021 BATAIN BLK 20 CHB LAYING SIPTIK TANK 575.00
20 4/5/2021 DEMORAL BLK 15&17 555.00
10 4/5/2021 CHAVEZ BLK 20 C.R & KIT. TILING 545.00
15 4/5/2021 ARRIESGADO BLK 6 PLASTERING 530.00
25 4/6/2021 ROSOS BLK 6 505.00
10 4/6/2021 SEVILLENO BLK 10 495.00
15 4/6/2021 CHAVEZ BLK 21 480.00
10 4/6/2021 DEMORAL BLK 15 470.00
20 4/6/2021 CORONEL BLK 22 450.00
15 4/7/2021 CHAVEZ BLK 21 415.00
10 4/7/2021 SEVILLENO BLK 10 405.00
10 4/7/2021 DEMORAL BLK 15 395.00

24 4/7/2021 DIONGSON BLK 11 371.00
25 4/8/2021 ROSOS BLK 6 346.00
5 4/8/2021 DEMORAL BLK 15 & 14 341.00
10 4/8/2021 SEVILLENO BLK 10 331.00
5 4/8/2021 DIONGSON BLK 8 326.00
5 4/8/2021 YSULAN BLK 21 321.00
25 4/8/2021 CARABAÑA BLK 33 296.00
10 4/8/2021 BURGOS BLK 15 271.00
15 4/8/2021 POQUITA SEPTIK TANK ROAD 4 256.00
10 4/9/2021 CARABAÑA BLK 33 246.00
5 4/9/2021 YSULAN BLK 21 241.00
25 4/9/2021 ROSOS BLK 21 216.00
10 4/9/2021 RIVERA BLK 12 206.00
30 4/9/2021 OFQUIRIA BLK 21 161.00
20 4/9/2021 CORONEL BLK 22 141.00
15 4/10/2021 DEMORAL BLK 15 126.00
10 4/10/2021 RIVERA BLK 19 116.00
17 4/10/2021 YSULAN BLK 21 99.00
15 4/10/2021 CHAVEZ BLK 19 84.00
25 4/10/2021 DIONGSON CR PLASTERING AND DOOR JAMB 59.00
25 4/10/2021 CORONEL BLK 92 34.00
15 4/11/2021 ROSOS BLK 6 19.00
10 4/11/2021 SEVILLENO BLK 11 & 8 9.00
9 4/12/2021 P. OFQUIRIA BLK 15 0.00
215.00
50 4/5/2021 DEMORAL BLK 15&17 125.00
5 4/5/2021 TABER KIT. COUNTER BLK 26 120.00
10 4/6/2021 ROSOS BLK 6 90.00
30 4/6/2021 DEMORAL BLK 15 60.00
25 4/6/2021 VILLACAMPA BLK 32 35.00
R. PENDO LOADING TO MINI DUMP 215.00
25 4/7/2021 DEMORAL BLK 15 190.00
20 4/8/2021 DEMORAL BLK 15 & 14 160.00
15 4/8/2021 CORONEL BLK 22 145.00
20 4/9/2021 DEMORAL BLK 33 125.00

20 4/10/2021 DEMORAL BLK 15 105.00
5 4/10/2021 SEVILLENO BLK 100.00
30 4/10/2021 CARATAO COVER SIPTIK 70.00
50 4/10/2021 CORONEL BLK 92 20.00
20 4/10/2021 CORONEL BLK 92 0.00
J. VILLARUEL LOADING MINI DUMB 220.00
30 4/15/2021 DEMORAL BLK 15 180.00
10 4/15/2021 BATAIN BLK 20-21 170.00
12 4/15/2021 SEVILLENO BLK 11 158.00
7 4/15/2021 CARATAO FOR SIPTIK COVER 151.00
176.00
170.00
5 4/5/2021 DEMORAL BLK 15&17 162.00
1 4/5/2021 GULFO BLK 21 161.00
2 4/6/2021 ROSOS BLK 6 158.00
3 4/6/2021 SEVILLENO BLK 10 155.00
2 4/6/2021 VILLACAMPA BLK 32 153.00
2 4/6/2021 J. CARATAO ALLEY 10 151.00
1 4/8/2021 CORONEL BLK 22 142.00
3 4/9/2021 BATAIN BLK 20 139.00
1 4/9/2021 SEVILLENO BLK 9 138.00
2 4/10/2021 DEMORAL BLK 15 136.00
3 4/11/2021 ROSOS BLK 6 128.00
3 4/11/2021 DEMORAL BLK 6 125.00
2 4/12/2021 VEGANIO BLK 33& I8 123.00
1 4/12/2021 CARABAÑA BLK 33 122.00
2 4/14/2021 BATAIN BLK 20 AND 21 120.00
2 4/14/2021 DEMORAL BLK 14 117.00
1 4/15/2021 P. GARCIA BLK 22 115.00
4 4/15/2021 BATAIN BLK 20-21 111.00
52.00

6 4/5/2021 VILLACAMPA BLK 32 34.00
3 4/6/2021 J. CARATAO ALLEY 10 31.00
3 4/7/2021 OFLAS ROAD 13 ALLEY 25 28.00
6 4/8/2021 DESAMPARADO BLK 32 22.00
3 4/9/2021 CARACENA ROAD 19.00
3 4/15/2021 P. GARCIA BLK 22 10.00
0.00
0.00
ROEL ARQUIO DT-88 17.52
AÑOS/ ARQUIO DT-39/ DT-39 61.12
3 4/5/2021 DEMORAL BLK 15&17 55.12
6 4/5/2021 CARABAÑA BLK 3 INST'L OF FAB. CONCRETE DOOR JAMB 43.12
4 4/5/2021 VILLACAMPA BLK 32 36.12
6 4/6/2021 ROSOS BLK 6 30.12
3 4/6/2021 SEVILLENO BLK 10 27.12
3 4/6/2021 DEMORAL BLK 15 24.12
3 4/6/2021 CORONEL BLK 22 21.12
3 4/6/2021 J. CARATAO ALLEY 10 18.12
3 4/7/2021 DEMORAL BLK 15 9.12
6 4/7/2021 DIONGSON BLK 6 3.12
3 4/7/2021 OFLAS ROAD 13 ALLEY 25 0.12
0.12 4/7/2021 RAMIREZ CHB FAB. 0.00
WAREHOUSE 30.57
3 4/10/2021 DEMORAL BLK 15 27.57
3 4/10/2021 CORONEL BLK 92 24.57
3 4/10/2021 CORONEL BLK 92 21.57
3 4/12/2021 P. OFQUIRIA BLK 15 5.57
2 4/12/2021 CHAVEZ BLK 19 3.57
2 4/12/2021 DIONGSON BLK 1.57
1.57 4/13/2021 CHAVEZ BLK 33
LOADING TO DT-88 & DT-39 30.57
3 4/15/2021 P. GARCIA BLK 22 27.57
3 4/15/2021 BATAIN BLK 20-21 24.57

3 4/15/2021 OFQUIRIA BLK 21.57
0.00
147.00
283.00
625.00
300 4/5/2021 DEMORAL BLK 15&17 295.00
393.00
25 4/6/2021 OFQUIRIA BLK 21 368.00
200 4/6/2021 CORONEL BLK 22 168.00
213.00
20 4/8/2021 OFQUIRIA BLK 21 166.00
253.00
30 4/9/2021 OFQUIRIA BLK 21 223.00
447.00
200 4/13/2021 CORONEL BLK 22 PARAPET WALL 247.00
333.00
25 4/15/2021 SEVILLENO BLK 11 308.00
475.00
1,058.00
1,188.00
1,522.00
1,700.00
1,946.00
2,101.00
600 4/5/2021 BATAIN BLK 20 CHB LAYING SIPTIK TANK 1,501.00
300 4/5/2021 DEMORAL BLK 15&17 1,201.00
1,331.00
1,484.00
300 4/6/2021 REVIRA SEPTIK TANK BLK 13 1,184.00
300 4/6/2021 ROSOS BLK 6 884.00
197 4/6/2021 DEMORAL BLK 15 687.00
200 4/6/2021 CORONEL BLK 22 487.00
784.00
944.00
597.00
827.00
200 4/8/2021 DESAMPARADO BLK 32 427.00
200 4/9/2021 DEMORAL BLK 33 227.00

200 4/9/2021 CORONEL BLK 22 27.00
207.00
445.00
200 4/10/2021 DEMORAL BLK 15 245.00
150 4/10/2021 CORONEL BLK 92 95.00
275.00
425.00
582.00
200 4/14/2021 DEMORAL BLK 14 382.00
480.00
627.00
0.00
6 4/15/2021 RIVERA BLK 12 9.00
0.00
343.00
10 4/6/2021 CORONEL BLK 22 333.00
15 4/7/2021 DIONGSON BLK 27 318.00
4 4/9/2021 RIVERA BLK 12 314.00
10 4/9/2021 DIONGSON BLK 13 304.00
6 4/10/2021 RIVERA BLK 19 298.00
10 4/12/2021 RIVERA BLK 21 278.00
10 4/13/2021 RIVERA BLK 21 268.00
4 4/14/2021 RIVERA BLK 15 264.00
64.00
14 4/8/2021 PATATAG BLK 22 INJECT SIPTIK 16.00
12 4/13/2021 NEDAMO BLK 32 4.00
2 4/13/2021 YSULAN 11 UNITS BLK 21 2.00
2.00
154.00
20 4/13/2021 NEDAMO BLK 32 24.00
24 4/13/2021 YSULAN 11 UNITS BLK 21 0.00
11.00
12.00
12 4/13/2021 YSULAN 11 UNITS BLK 21 0.00
0.00
0.00
5200.00
80 4/5/2021 VILLACAMPA BLK 32 4520.00
580 4/6/2021 PATATAG BLK 28 3940.00
250 4/6/2021 VILLACAMPA BLK 32 3690.00
150 4/9/2021 PATATAG BLK 21 3290.00
300 4/13/2021 NEDAMO BLK 32 2990.00
880 4/13/2021 YSULAN 11 UNITS BLK 21 2110.00
640 4/15/2021 GARCIA BLK 22 1470.00
1.00
0.00
0.00
0.00
351.00
R. TUHAO LOADING TO MINIDUMP 501.00
300.00
100.00
50.00
85.00
85 4/5/2021 PATATAG BLK 20 0.00
0.00
0.00
446.00
53 4/5/2021 PATATAG BLK 20 393.00
54 4/6/2021 PATATAG BLK 20 339.00
339.00
1204.00
7 4/5/2021 BURGOS BLK 12 PIPING 1187.00
5 4/7/2021 PATATAG BLK 21 1182.00
5 4/7/2021 DIONGSON BLK 6 1177.00
3 4/9/2021 BATAIN BLK 20 1166.00
5 4/9/2021 PATATG INJECT SIPTIK TANK 1161.00
5 4/10/2021 BATAIN BLK 20 INJECT SIPTIK TANK 1156.00
5 4/11/2021 BATAIN INJECT SIPTKTANK 1136.00
5 4/12/2021 BATAIN BLK 19 INJECT SEPTIKTANK 1131.00
8 4/12/2021 PATATAG BLK 21 1123.00
6 4/13/2021 PATATAG BLK 20 1117.00

2 4/14/2021 SIDURYO BLK 32 1115.00
5 4/14/2021 PATATAG BLK 21 1110.00
8 4/15/2021 PATATAAG BLK 20-21 1102.00
495.00
14 4/7/2021 DIONGSON BLK 6 474.00
20 4/8/2021 DIONGSON BLK 8 454.00
20 4/11/2021 DIONGSON FOR PIPING 434.00
6 4/11/2021 SEVILLENO BLK 11 & 8 428.00
30 4/12/2021 DIONGSON BLK 398.00
30 4/13/2021 DIONGSON BLK 19 368.00
2 4/13/2021 OFQUIRIA BLK 15 PLUMBING WORKS 366.00
6 4/14/2021 SIDURYO BLK 32 360.00
30 4/14/2021 DIONGSON BLK 18 324.00
20 4/15/2021 DIONGSON BLK 304.00
304.00
32.00
24.00
24.00
18.00
22.00
5 4/7/2021 DIONGSON BLK 6 13.00
4 4/14/2021 SIDURYO BLK 32 9.00
9.00
0.00
236.00
16 4/14/2021 SIDURYO BLK 32 87.00
87.00
87.00
87.00
87.00
87.00
87.00
616.00
5 4/7/2021 DIONGSON BLK 6 607.00

4 4/14/2021 SIDURYO BLK 32 603.00
1267.00
15 4/7/2021 DIONGSON BLK 6 1244.00
12 4/14/2021 SIDURYO BLK 32 1232.00
1232.00
1232.00
1412.00
10 4/7/2021 PATATAG BLK 21 1384.00
10 4/7/2021 DIONGSON BLK 6 1374.00
10 4/9/2021 BATAIN BLK 20 1354.00
10 4/11/2021 BATAIN INJECT SIPTKTANK 1304.00
16 4/12/2021 PATATAG BLK 21 1277.00
16 4/13/2021 PATATAG BLK 20 1261.00
8 4/14/2021 SIDURYO BLK 32 1249.00
16 4/14/2021 PATATAG BLK 21 1233.00
16 4/15/2021 PATATAAG BLK 20-21 1217.00
667.00
5 4/7/2021 DIONGSON BLK 6 658.00
4 4/14/2021 SIDURYO BLK 32 654.00
654.00
654.00
2676.00
6 4/5/2021 BURGOS BLK 12 CR PIPING 2670.00
10 4/7/2021 DIONGSON BLK 6 2660.00
6 4/14/2021 SIDURYO BLK 32 2551.00
116.00
10 4/7/2021 DIONGSON BLK 6 98.00

8 4/14/2021 SIDURYO BLK 32 88.00
1,180.00
3 4/7/2021 CHAVEZ BLK 21 1165.00
15 4/7/2021 DIONGSON BLK 6 1150.00
4 4/8/2021 BATIANCILA BLK 32 1143.00
4 4/12/2021 PATATAG BLK 21 1139.00
12 4/14/2021 SIDURYO BLK 32 1125.00
1414.00
9 4/5/2021 PATATAG BLK 28 & 30 KIT. TILING 1405.00
4 4/6/2021 CHAVEZ BLK 21 1396.00
5 4/7/2021 PATATAG BLK 21 1391.00
3 4/7/2021 CHAVEZ BLK 21 1388.00
3 4/8/2021 PATATAG BLK 21 1385.00
6 4/8/2021 DESAMPARADO BLK 32 1379.00
4 4/10/2021 CHAVEZ BLK 19 1371.00
3 4/10/2021 PATATAG BLK 21 1368.00
3 4/12/2021 CHAVEZ BLK 19 1365.00
6 4/13/2021 PATATAG BLK 21 1359.00
4 4/13/2021 CHAVEZ BLK 33 1355.00
3 4/14/2021 CHAVEZ BLK 33 1352.00
4 4/14/2021 PATATAG BLK 21 1348.00
3 4/15/2021 PATATAAG BLK 20-21 1345.00
3 4/15/2021 CHAVEZ BLK 34 1342.00
860.00
700.00
971.00
553.00
2 4/7/2021 DIONGSON BLK 6 548.00
1 4/8/2021 DIONGSON BLK 8 547.00
1 4/8/2021 DESAMPARADO BLK 32 546.00

1 4/9/2021 BATAIN BLK 20 545.00
1 4/10/2021 PATATAG BLK 30 AND 7 543.00
1 4/12/2021 PATATAG BLK 21 540.00
2 4/14/2021 SIDURYO BLK 32 537.00
1 4/14/2021 CHAVEZ BLK 33 536.00
1 4/14/2021 PATATAG BLK 21 535.00
1 4/15/2021 PATATAAG BLK 20-21 534.00
1434.00
1072.00
46.00
8.00
1 4/5/2021 GULFO BLK 21 7.00
1 4/9/2021 PATATG FOR EXTENSION WIRE 6.00
6.00
10.00
2 4/5/2021 GULFO BLK 21 8.00
R. TUHAO MINIDUMP 18.00
36.00
1 4/5/2021 GULFO BLK 21 35.00
184.00
1 4/5/2021 VILLAROSA BLK 12 PIPING 183.00
1 4/9/2021 SEVILLENO BLK 9 180.00
#REF!

3.00
2600.00
168 4/5/2021 GULFO BLK 21 2432.00
56 4/13/2021 GIDUCOS BLK 1 2376.00
4.00
4.00
0.00
0.00
0.00
1200.00
1.00
5.00
70.00
240.00
21 4/5/2021 GULFO BLK 21 219.00
7 4/13/2021 GIDUCOS BLK 1 342.00
2.00
0.00
0.00
36.00

26.00
3 4/5/2021 MANSUETO WATERLINE 23.00
3 4/12/2021 CAMOMIGO L. CHARGE O KADIA 20.00
2 4/13/2021 FERDINAND M. PIPLAYING ROAD LOT 7 18.00
39.00
31.00
41.00
59.00
4.00
R, TUHAO MINIDUMP 15.00
3 4/7/2021 MANSUETO FOR WATERLNE 12.00
1 4/9/2021 MANSUETO WAERLNE 11.00
1 4/12/2021 PACINIO WATERLINE 10.00
1 4/14/2021 CAMIMOGO L. CHARGE TO KODIA 8.00
8.00

1 4/9/2021 MANSUETO WAERLNE 5.00
BATILO, A. MINIDUMP 22.00
BATILO, A. LOADING TO MINI DUMP 16.00
1.00
0.00
1028.00
835.00
150.00
0.00
367.00
1586.00
80 4/6/2021 PATATAG BLK 11 1506.00
80 4/7/2021 PATATAG BLK 21 1676.00
130 4/8/2021 PATATAG BLK 20 1546.00
40 4/14/2021 DESAMPARADO BLK 32 1506.00
20 4/15/2021 DESAMPARADO BLK 32 1486.00
0.00
138.00
2792.00
0.00
WAREHOUSE 800.00
WAREHOUSE 5800.00
160 4/6/2021 PATATAG BLK 11 5640.00
160 4/7/2021 PATATAG BLK 21 5480.00
260 4/8/2021 PATATAG BLK 20 5220.00
120 4/9/2021 PATATAG BLK 21 5100.00
140 4/10/2021 PATATAG BLK 30 AND 7 4960.00
100 4/11/2021 PATATAG BLK 7 4860.00
240 4/12/2021 PATATAG BLK 20 4620.00
240 4/13/2021 PATATAG BLK 10 4380.00
300 4/14/2021 PATATAG BLK 20 4080.00
80 4/14/2021 DESAMPARADO BLK 32 4000.00
40 4/15/2021 DESAMPARADO BLK 32 3960.00
120 4/15/2021 PATATAAG BLK 20-21 3840.00
0.00
800.00
WAREHOUSE 11680.00
160 4/6/2021 PATATAG BLK 11 11520.00
160 4/7/2021 PATATAG BLK 21 11360.00
260 4/8/2021 PATATAG BLK 20 11100.00

120 4/9/2021 PATATAG BLK 21 10980.00
140 4/10/2021 PATATAG BLK 30 AND 7 10840.00
100 4/11/2021 PATATAG BLK 7 10740.00
240 4/12/2021 PATATAG BLK 20 10500.00
240 4/13/2021 PATATAG BLK 10 10260.00
300 4/14/2021 PATATAG BLK 20 9960.00
80 4/14/2021 DESAMPARADO BLK 32 9880.00
40 4/15/2021 DESAMPARADO BLK 32 9840.00
120 4/15/2021 PATATAAG BLK 20-21 9720.00
0.00
10916.00
80 4/5/2021 TABER BLK 11 10401.00
88 4/6/2021 DIONGSON BLK 26 10313.00
255 4/6/2021 CHAVEZ BLK 21 10058.00
240 4/6/2021 PATATAG BLK 21 CR 9818.00
380 4/7/2021 PATATAG BLK 21 9438.00
204 4/7/2021 CHAVEZ BLK 21 9234.00
88 4/7/2021 DIONGSON BLK 11 9146.00
380 4/8/2021 PATATAG BLK 21 8766.00
68 4/8/2021 BATIANCILA BLK 32 8494.00
120 4/8/2021 DESAMPARADO BLK 32 8374.00
80 4/9/2021 PATATAG BLK 21 8294.00
88 4/9/2021 DIONGSON BLK 11 8206.00
160 4/10/2021 PATATAG BLK 30 AND 7 7825.00
255 4/10/2021 CHAVEZ BLK 19 7570.00
204 4/12/2021 CHAVEZ BLK 19 7278.00
88 4/12/2021 DIONGSON BLK 7190.00
120 4/12/2021 PATATAG BLK 21 7070.00
120 4/13/2021 PATATAG BLK 21 6950.00
204 4/13/2021 CHAVEZ BLK 33 6746.00
130 4/13/2021 ROSOS BLK 6 6616.00
172 4/13/2021 DIONGSON BLK 19 6444.00
34 4/13/2021 NEDAMO BLK 32 6410.00
204 4/14/2021 CHAVEZ BLK 33 6206.00
120 4/14/2021 PATATAG BLK 21 6086.00
216 4/14/2021 DIONGSON BLK 18 5870.00
1020 4/15/2021 CAMOMIGO CHARGE TO KODIA 4850.00
120 4/15/2021 PATATAAG BLK 20-21 4730.00

204 4/15/2021 CHAVEZ BLK 34 4526.00
208 4/15/2021 DIONGSON BLK 4318.00
2550.00
247.00
2 4/6/2021 DIONGSON BLK 26 240.00
4 4/6/2021 CHAVEZ BLK 21 236.00
6 4/6/2021 PATATAG BLK 21 CR 230.00
6 4/7/2021 PATATAG BLK 21 224.00
3 4/7/2021 CHAVEZ BLK 21 221.00
4 4/7/2021 DIONGSON BLK 11 217.00
9 4/8/2021 PATATAG BLK 21 208.00
2 4/8/2021 DIONGSON BLK 8 206.00
2 4/9/2021 PATATAG BLK 21 201.00
2 4/9/2021 DIONGSON BLK 11 199.00
4 4/10/2021 PATATAG BLK 30 AND 7 191.00
4 4/10/2021 CHAVEZ BLK 19 187.00
4 4/12/2021 CHAVEZ BLK 19 181.00
2 4/12/2021 DIONGSON BLK 179.00
3 4/13/2021 DIONGSON BLK 19 176.00
3 4/14/2021 CHAVEZ BLK 33 173.00
1 4/14/2021 PATATAG BLK 21 172.00
2 4/14/2021 DIONGSON BLK 18 170.00
2 4/15/2021 PATATAAG BLK 20-21 168.00
2 4/15/2021 DIONGSON BLK 166.00
26.00
6 4/6/2021 PATATAG BLK 21 CR 20.00
1 4/7/2021 PATATAG BLK 21 19.00
1 4/8/2021 PATATAG BLK 21 68.00
1 4/10/2021 PATATAG BLK 30 AND 7 65.00
1 4/13/2021 PATATAG BLK 21 64.00
2 4/15/2021 PATATAAG BLK 20-21 62.00
134.00
166.00
140.00
0.00
132.00
138.00
5 4/13/2021 ROSOS BLK 6 173.00
173.00
173.00
173.00
173.00
183.00
4 4/5/2021 TABER BLK 11 269.00
4 4/6/2021 CHAVEZ BLK 21 265.00
5 4/7/2021 PATATAG BLK 21 260.00
3 4/7/2021 CHAVEZ BLK 21 257.00
3 4/8/2021 PATATAG BLK 21 254.00
4 4/8/2021 BATIANCILA BLK 32 247.00
6 4/8/2021 DESAMPARADO BLK 32 241.00
4 4/10/2021 CHAVEZ BLK 19 233.00
3 4/10/2021 PATATAG BLK 21 226.00
4 4/12/2021 CHAVEZ BLK 19 222.00
4 4/12/2021 PATATAG BLK 21 218.00
6 4/13/2021 PATATAG BLK 21 212.00
4 4/13/2021 CHAVEZ BLK 33 208.00
2 4/14/2021 CHAVEZ BLK 33 206.00
4 4/14/2021 PATATAG BLK 21 202.00
2 4/14/2021 DIONGSON BLK 18 200.00
3 4/15/2021 PATATAAG BLK 20-21 197.00
4 4/15/2021 CHAVEZ BLK 34 193.00
6 4/15/2021 DIONGSON BLK 187.00
369.00
330.00
832.00
384.00
1 4/13/2021 ROSOS BLK 6 -
270.00
5 4/14/2021 ROSOS BLK 6 265.00
12 4/15/2021 DEMORAL BLK 15 253.00
16 4/15/2021 BATAIN BLK 20-21 237.00
15 4/15/2021 ROSOS BLK 6-7 222.00
3 4/13/2021 ROSOS BLK 6 12.00
12 4/13/2021 BATAIN BLK 20 0.00
10 4/14/2021 BATAIN BLK 20 AND 21 0.00
77.00
WAREHOUSE 101.00
111.00
10 4/9/2021 PATATAG BLK 21 101.00
7 4/10/2021 PATATAG BLK 30 AND 7 94.00
5 4/11/2021 PATATAG BLK 7 89.00
12 4/12/2021 PATATAG BLK 20 77.00
12 4/13/2021 PATATAG BLK 10 65.00
15 4/14/2021 PATATAG BLK 20 50.00
12 4/15/2021 PATATAAG BLK 20-21 38.00
119.00
122.00
10 4/9/2021 PATATAG BLK 21 112.00

7 4/10/2021 PATATAG BLK 30 AND 7 105.00
5 4/11/2021 PATATAG BLK 7 100.00
12 4/12/2021 PATATAG BLK 20 88.00
12 4/13/2021 PATATAG BLK 10 76.00
15 4/14/2021 PATATAG BLK 20 61.00
12 4/15/2021 PATATAG BLK 20-21 49.00
WAREHOUSE VM-3 SILLON 72.00
30.00
12 4/9/2021 PATATAG BLK 21 18.00
18 4/10/2021 PATATAG BLK 30 AND 7 0.00
0.00
0.00
WAREHOUSE 500.00
30 4/9/2021 PATATAG BLK 21 470.00
35 4/10/2021 PATATAG BLK 30 AND 7 435.00
25 4/11/2021 PATATAG BLK 7 410.00
60 4/12/2021 PATATAG BLK 20 350.00
60 4/13/2021 PATATAG BLK 10 290.00
75 4/14/2021 PATATAG BLK 20 215.00
60 4/15/2021 PATATAAG BLK 20-21 155.00
0.00
WAREHOUSE 2.00
23.00
1 4/13/2021 PATATAG BLK 20 22.00
22.00
22.00
40.00
1 4/7/2021 PATATAG BLK 21 39.00
1 4/8/2021 PATATAG BLK 13 AND 12 38.00
1 4/10/2021 PATATAG BLK 30 AND 7 37.00
1 4/14/2021 PATATAG BLK 21 36.00
1 4/15/2021 PATATAAG BLK 20-21 35.00
187.00
13.00
13.00
117.00
1 4/7/2021 PATATAG BLK 21 116.00
5 4/9/2021 PATATAG BLK 21 110.00
3 4/14/2021 PATATAG BLK 21 107.00
87.00
8.00
3 4/6/2021 PATATAG BLK 28 5.00
8.00
2 4/7/2021 PATATAG BLK 21 6.00
2 4/8/2021 PATATAG BLK 20 4.00
4.00
0.00
15
1 4/8/2021 PATATAG BLK 22 INJECT SIPTIK 14
2 4/10/2021 PATATAG BLK 30 AND 7 12
3 4/10/2021 PATATAG BLK 21 9
2 4/12/2021 PATATAG BLK 21 7
1 4/14/2021 DESAMPARADO BLK 32 6
4490.00
WAREHOUSE 5290.00
160 4/6/2021 PATATAG BLK 11 5130.00
160 4/7/2021 PATATAG BLK 21 4970.00
260 4/8/2021 PATATAG BLK 20 4710.00
80 4/14/2021 DESAMPARADO BLK 32 4630.00
40 4/15/2021 DESAMPARADO BLK 32 4590.00
4590.00
35.00
66.00
22.00
1 4/6/2021 DIONGSON BLK 26 21.00
1 4/7/2021 SEVILLENO BLK 10 20.00
20.00
20.00
38.00
2 4/6/2021 VILLACAMPA BLK 32 29.50
29.50
29.50
24.50
9.00
46
1 4/8/2021 DESAMPARADO BLK 32 90
2 4/12/2021 PATATAG BLK 20 88
1 4/14/2021 PATATAG BLK 21 87
87
87
87
87
0.00
2.00
21.00
5.00
1 4/9/2021 CORONEL BLK 22 4.00
2 4/12/2021 PATATAG BLK 20 2.00
2.00
21.00
3 4/10/2021 PATATAG BLK 21 18.00

1 4/13/2021 PATATAG BLK 21 17.00
17.00
17.00
0.00
25 4/9/2021 ROSOS BLK 21
4.00
10.00
0.00
12.00
2 4/7/2021 SEVILLENO BLK 10 10.00
1 4/8/2021 SEVILLENO BLK 10 9.00
8.00
R. PENDO DELIVERED TO DORIE JANE
R. PENDO DELIVERED TO DORIE JANE
1.00
81.00
1 4/5/2021 TABER BLK 11 80.00
1 4/5/2021 VILLAROSA BLK 12 PIPING 79.00
1 4/5/2021 CARABAÑA BLK 3 INST'L OF FAB. CONCRETE DOOR JAMB 78.00
2 4/5/2021 CORONEL INST'L OF C-PURLINS 76.00
1 4/6/2021 SEVILLENO BLK 10 75.00
3 4/6/2021 DIONGSON BLK 26 72.00
3 4/6/2021 VILLACAMPA BLK 32 69.00
2 4/7/2021 BURGOS TUCKING BARS 67.00
2 4/7/2021 SEVILLENO BLK 10 65.00
1 4/8/2021 SEVILLENO BLK 10 64.00
1 4/8/2021 CORONEL BLK 22 63.00
2 4/9/2021 RIVERA BLK 12 61.00
2 4/9/2021 DIONGSON BLK 11 59.00
1 4/9/2021 SEVILLENO BLK 9 58.00
1 4/9/2021 CORONEL BLK 22 57.00

2 4/10/2021 RIVERA BLK 19 55.00
1 4/10/2021 SEVILLENO TUCKING BARS 51.00
1 4/11/2021 SEVILLENO BLK 11 & 8 50.00
1 4/12/2021 SEVILLENO TUCKING BARS 49.00
2 4/12/2021 RIVERA BLK 21 47.00
1 4/13/2021 RIVERA BLK 21 46.00
1 4/13/2021 SEVILLENO BLK 45.00
4 4/14/2021 RIVERA BLK 15 40.00
1 4/14/2021 YSULAN TUCKING BARS 39.00
2 4/15/2021 RIVERA BLK 12 37.00
2 4/15/2021 SEVILLENO BLK 11 35.00
0.00
17.00
4 4/5/2021 DEMORAL BLK 15&17 4.00
10.00
20.00
6 4/14/2021 BATAIN BLK 20 AND 21 14.00
APPROVED BY:

PROJECT MANAGER
SUBJECT MATERIALS MONITORING R.C.P. SILLION 23823
PROJECT :VILLA MERCEDEZ 3 SILLON 32 CHARGE MTRL'S 2,000.00
MARCH 16-31, 2021 3200 FROM VM-1 64512
106.25 26.5625 FROM KODIA
UNIT
PO # ISSUANCES REMARKS BALANCE
REQUIRME
1B DONE NTS QTY UM QTY DATE SUPPLIER MIS # QTY DATE ISSUED
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 82,778 BAGS 248.00
171 10 4/16/2021 SEVILLENO BLK 11 238.00
172 15 4/16/2021 DEMORAL BLK 14-16 223.00
174 6 4/16/2021 PATATAG BLK 33 INJECT SIPTIK 217.00
175 10 4/16/2021 ROSOS BLK 1 & 23 207.00
176 20 4/16/2021 BATAIN BLK 19-20 187.00
177 5 4/16/2021 REVIRA BLK 12 182.00
178 10 4/16/2021 CHAVEZ BLK 34 172.00
179 20 4/16/2021 DIONGSON BLK 13-14 152.00
181 10 4/16/2021 POQUITA SIPTIK TANK LAYING 142.00
182 15 4/16/2021 OFQUIRIA BLK 22 PLASTERING 127.00
200 6 4/19/2021 ESPINOSA BLK 35 111.00
201 10 4/19/2021 D. PATATAG BLK 1-3 101.00
202 10 4/19/2021 DEMORAL BLK 17-18 91.00
203 10 4/19/2021 OFQUIRIA BLK 14 81.00
207 15 4/20/2021 CORONEL BLK 22 PLASTERING 66.00
208 15 4/20/2021 YSULAN BLK 21 51.00
210 10 4/20/2021 CARATAO SIDEWALK 41.00
211 10 4/20/2021 BATIANCILA BLK 32 31.00
212 10 4/20/2021 CHAVEZ BLK 15 21.00
213 20 4/20/2021 DIONGSON BLK 14 1.00
214 1 4/20/2021 RIVERA BLK 12
20 4/22/2021 KODIA 240 20.00
50 4/22/2021 KAMP 93945 R. PENDO LOADING TO MINIDUMP 70.00
231 10 4/22/2021 DEMORAL BLK 35 60.00
232 10 4/22/2021 BATAIN BLK 33 50.00
233 10 4/22/2021 RIVERA BLK 12 40.00
234 10 4/22/2021 PATATAG BLK 21 30.00
235 5 4/22/2021 OFQUIRIA BLK 15 25.00
237 15 4/22/2021 SEVILLENO BLK 10.00
239 10 4/22/2021 ALMOHALLAS CHB FAB -
1080 4/24/2021 AT TAN WAREHOUSE VM-3 SILLON 1,080.00
249 25 4/23/2021 BATAIN BLK 12 1,055.00
252 13 4/24/2021 REVIRA BLK 1,042.00
253 14 4/24/2021 DEMORAL BLK 12 1,028.00
254 16 4/24/2021 OFQUIRIA BLK 16 1,012.00
256 14 4/24/2021 CHAVEZ BLK 14 998.00
259 5 4/24/2021 YSULAN BLK 21 993.00
263 12 2/26/2021 BATAIN BLK 981.00
264 5 2/26/2021 SEVILLENO TUCKING OF CONC. DOOR JUMB 976.00
265 15 2/26/2021 DEMORAL DOOR JAMB FAB. 961.00
266 10 2/26/2021 OFQUIRIA CHB LAYING PARAPET WALL BLK 21-31 951.00
267 10 4/26/2021 CHAVEZ BLK 14 941.00
269 6 4/26/2021 DIONGSON BLK 15 935.00
270 6 4/26/2021 RIVERA BLK 1 929.00
272 5 4/27/2021 DIONGSON BLK 23 909.00
273 5 4/27/2021 SEVILLENO BLK 13 904.00
275 5 4/27/2021 BATAIN BLK 21 899.00
277 7 4/27/2021 RIVERA RECTIFICATION 892.00
280 10 4/27/2021 CHAVEZ BLK 12 882.00
281 5 4/27/2021 OFQUIRIA 877.00
282 10 4/27/2021 CARATAO ROAD LOT 3 867.00
283 8 4/28/2021 BATAIN BLK 21 859.00
284 10 4/28/2021 OFQUIRIA BLK 20 849.00
285 5 4/28/2021 DEMORAL BLK 35 844.00
286 5 4/28/2021 SEVILLENO BLK 13 839.00
287 5 4/28/2021 PATATAG BLK 13 834.00
289 10 4/28/2021 ROSOS BLK 4 824.00
290 10 4/28/2021 CHAVEZ BLK 12 814.00
291 5 4/28/2021 DIONGSON BLK 9 & 23 809.00
292 10 4/28/2021 CARATAO BLK 30 799.00
293 5 4/28/2021 RIVERA BLK 1 794.00
294 5 4/29/2021 DIONGSON BLK 10 & 22 789.00
295 8 4/29/2021 BATAIN BLK 21 781.00
296 10 4/29/2021 ROSOS BLK 1 771.00
297 5 4/29/2021 VELIGANIO BLK 35 766.00
300 6 4/29/2021 CHAVEZ BLK 12 760.00
301 2 4/29/2021 SEVILLENO

SILLON TOWN HALL FOR CONCRETE POURING OF COLUMN 758.00
302 10 4/30/2021 CARATAO ROAD 2 ALLEY 1 748.00
303 5 4/30/2021 DIONGSON BLK 19 & 24 743.00
305 2 4/30/2021 SEVILLENO blk 28 741.00

307 7 4/30/2021 BATAIN BLK 28 734.00
309 5 4/30/2021 PATATAG BLK 34 729.00
310 6 4/30/2021 CHAVEZ FOR TILING WORKS 723.00
311 7 4/30/2021 RIVERA BLK 1 716.00
312 8 4/30/2021 BLK 20 BLK 20 708.00
708.00
MASONRY CEMENT 39,750.00 72,450 BAGS -
DEF.BARS 8MMX6.0M 19,827 PCS -
50 4/30/2021 FRM KAMP R. PENDO LOADED TO MDT-06 50.00
DEF. BAR 12MMX6.0M 4,965 PCS 151.00
171 10 4/16/2021 SEVILLENO BLK 11 141.00
176 10 4/16/2021 BATAIN BLK 19-20 131.00
186 10 4/17/2021 BATAIN BLK 101.00
195 20 4/17/2021 ALOLOR SEPTIK TANK COVER 81.00
196 20 4/17/2021 CARABAÑA BLK 33 61.00
202 20 4/19/2021 DEMORAL BLK 17-18 41.00
204 20 4/19/2021 POQUITA MANHOLE 21.00
220 10 4/21/2021 DEMORAL BLK 18 AND 34 11.00
232 11 4/22/2021 BATAIN BLK 33 -
150 4/30/2021 FROM KAMP R. PINEDO LOADED TO MDT-06 150.00
DEF.BAR 16MMX6.0M 7,676 PCS 176.00
275 10 4/27/2021 BATAIN BLK 21 120.00
285 5 4/28/2021 DEMORAL BLK 35 115.00
286 6 4/28/2021 SEVILLENO BLK 13 109.00
295 5 4/29/2021 BATAIN BLK 21 104.00
297 16 4/29/2021 VELIGANIO BLK 35 88.00
307 5 4/30/2021 BATAIN BLK 28 83.00
83.00
83.00
G.I TIE WIRE # 16 7,060 KLS 111.00
275 2 4/27/2021 BATAIN BLK 21 62.00
286 2 4/28/2021 SEVILLENO BLK 13 60.00
289 2 4/28/2021 ROSOS BLK 4 58.00
291 4 4/28/2021 CARATAO BLK 30 54.00
304 2 4/30/2021 ROSOS BLK 32 52.00
307 2 4/30/2021 BATAIN BLK 28 & 30 50.00
308 1 4/30/2021 DEMORAL BLK 35 49.00
310 1 4/30/2021 CHAVEZ TILING WORKS FOR CR 48.00
48.00
48.00
3/4 GRAVEL AGGREGATES 1,055.45 826.94 CU.M 10.00
196 6 4/17/2021 CARABAÑA BLK 33 4.00
2.00
G1 GRAVEL AGGREGATES 4,765.95 709.0 CU.M -
WASHED SAND 6,811.13 4965.65 CU.M 21.57
192 4 4/17/2021 DIONGSON BLK 13 8.57
193 2 4/17/2021 CHAVEZ BLK 35 6.57

196 3 4/17/2021 CARABAÑA BLK 33 3.57
209 3.57 4/20/2021 ALMOHALLAS CHB FAB -
C H B 6' 120504 PCS 475.00
229 12 4/21/2021 POQUITA FOR SIPTIK LAYING 463.00
266 300 2/26/2021 OFQUIRIA CHB LAYING PARAPET WALL BLK 21-31 163.00
163.00
163.00
163.00
C H B 4' 80,591 PCS 627.00
302 50 4/29/2021 CARATAO ROAD 2 ALLEY 1 277.00
309 25 4/30/2021 PATATAG BLK 34 252.00
252.00
ROOFING
ANGLE BAR 3MMX50MMX50MMX6.0M 3,000.00 2,576.00 PCS 9.00
177 6 4/16/2021 REVIRA BLK 12 3.00
208 3 4/20/2021 YSULAN BLK 21 -
C-PURLINS1.2X2X6X4.0M 3,316 PCS -
PLAIN ROUND BAR 12MMX6.0M 1,500.00 979 264.00
241 4 4/23/2021 YSULAN BLK 21 260.00
301 2 4/29/2021 SEVILLENO SILLON TOWN HALL COLUMN 258.00
SPANDEK 5200MM 1016 SHT 2.00
197 2 4/17/2021 YSULAN BLK 21 -
SPANDEK 3800MM 2759 SHT -
SPANDEK 830X3.8MM 11 SHT 11.00
197 2 4/17/2021 YSULAN BLK 21 9.00
SPANDEX 830X5.20MM 32 SHT -
TEX SCREW 2' 41687 PCS 1,470.00
197 160 4/17/2021 YSULAN BLK 21 1,310.00
216 100 4/20/2021 PATATAG BLK 28 1,210.00
TEX SCREW ADAPTOR 12 1.00
216 1 4/20/2021 PATATAG BLK 28

WETGTH=3670 (SMALL)
1.5 ROLL
FASCIA .195 CM 353 PCS -
CAPPING 250CM 41 PCS -
CAPPING 390CM 232 PCS -
CAPPING 1510CM 501 PCS 501.00
CAPPPIG 2440CM 450 PCS 450.00
FLASHING 250CM 737 PCS -
CAPPING 2.0M 500 PCS 339.00
STORM/SEWER LINE
PVC PIPE 100MMX3.0M W/ O HUB 3675 3847 PCS 1,102.00
234 4 4/22/2021 PATATAG BLK 21 1,076.00
244 8 4/23/2021 PATATAG BLK 12 1,068.00
255 3 4/24/2021 PATATAG BLK 10 1,065.00
279 3 4/27/2021 PATATAG BLK 10 1,062.00
287 5 4/28/2021 PATATAG BLK 13 1,057.00
299 8 4/29/2021 PATATAG BLK 14-16 1,049.00

PVC PIPE 50MMX3.0M W/HUB 2198 PCS 304.00
192 20 4/17/2021 DIONGSON BLK 13 284.00
213 4 4/20/2021 DIONGSON BLK 14 280.00
247 20 4/23/2021 DIONGSON BLK 15 260.00
260.00
PVC WYE REDUCER 100MMX50MM 1455 24.00
PVC ELBOW 100MMX90 577 PCS 18.00
PVC ELBOW 100MMX45 540 9.00
PVC ELBOW 50MMX45 910 -
PVC ELBOW 50MMX90 1901 87.00
255 2 4/24/2021 PATATAG BLK 13 72.00
291 10 4/28/2021 DIONGSON BLK 9& 23 62.00
62.00
PVC P-TRAP 50MM 1,000 603.00
190 1 4/17/2021 PATATAG BLK 3 602.00
255 1 4/24/2021 PATATAG BLK 13 601.00
601.00
PVC TEE REDUCER 100MMX50MM 2266 PCS 1,232.00
PVC TEE 100MM X 100MM 1800 1,217.00
255 16 4/24/2021 PATATAG BLK 10 1,123.00
279 16 4/27/2021 PATATAG BLK 10 1,107.00
287 10 4/28/2021 PATATAG BLK 13 1,097.00
299 16 4/29/2021 PATATAG BLK 14- 15 1,081.00
1,081.00
PVC CLEAN OUT W/ ORING 4' ORANGE 1500 654.00
COLD WATER LINE

UPVC PIPE BLUE 1/2 X 3.0M 3,876 2,551.00
235 3 4/22/2021 OFQUIRIA BLK 15 2,548.00
272 10 4/27/2021 DIONGSON BLK 23 2,538.00
291 15 4/28/2021 DIONGSON BLK 9 & 23 2,523.00
294 10 4/29/2021 DIONGSON blk 22 & 10 2,513.00
303 12 4/30/2021 DIONGSON BLK 19 & 24 2,501.00
2,501.00
UPVC TEE 1/2 1,283 PCS 88.00
218 5 4/21/2021 DESAMPARADO BLK 32 83.00
83.00
83.00
UPVC ELBOW 1/2 X 90 1491.00 PCS 1,125.00
218 4 4/21/2021 DESAMPARADO BLK 32 1,121.00
218 5 4/21/2021 DESAMPARADO BLK 32 1,116.00
235 20 4/22/2021 OFQUIRIA BLK 15 1,096.00
1,096.00
1,096.00
UPVC TREADED ELBOW 1/2X90 2,000 PCS 1,342.00
173 3 4/16/2021 PATATAG BLK 21 1,339.00
178 5 4/16/2021 CHAVEZ BLK 34 1,334.00
179 4 4/16/2021 DIONGSON BLK 13-14 1,330.00
180 2 4/16/2021 NEDAMO BLK 32 1,328.00
190 2 4/17/2021 PATATAG BLK 1 & 3 1,326.00
193 3 4/17/2021 CHAVEZ BLK 35 1,323.00
203 2 4/19/2021 OFQUIRIA BLK 14 1,321.00
211 3 4/20/2021 BATIANCILA BLK 32 1,318.00
212 5 4/20/2021 CHAVEZ BLK 15 1,313.00
213 4 4/20/2021 DIONGSON BLK 14 1,309.00
215 5 4/20/2021 OFQUIRIA BLK 15 1,304.00
222 4 4/21/2021 OFQUIRIA BLK 15 1,300.00
227 2 4/21/2021 CHAVEZ BLK 15 1,298.00
234 3 4/22/2021 PATATAG BLK 21 1,295.00
235 5 4/22/2021 OFQUIRIA BLK 15 1,290.00
236 3 4/22/2021 CHAVEZ BLK 14 1,287.00

238 6 4/22/2021 DIONGSON BLK 1,281.00
245 3 4/23/2021 PATATAG BLK 12 1,278.00
254 2 4/24/2021 OFQUIRIA BLK 16 1,276.00
256 2 4/24/2021 CHAVEZ BLK 14 1,274.00
267 2 4/26/2021 CHAVEZ BLK 14 1,272.00
269 2 4/26/2021 DIONGSON BLK 15 1,270.00
272 20 4/27/2021 DIONGSON BLK 23 1,250.00
280 2 4/27/2021 CHAVEZ BLK 12 1,248.00
290 10 4/28/2021 CHAVEZ BLK 12 1,238.00
291 70 4/28/2021 DIONGSON BLK 9 & 23 1,168.00
294 56 4/29/2021 DIONGSON blk 22 & 10 1,112.00
300 2 4/29/2021 CHAVEZ BLK 12 1,110.00
303 56 4/30/2021 DIONGSON BLK 19 & 24 1,054.00
1,054.00
UPVC THREADED TEE 1/2 1,000 PCS 860.00
272 30 4/27/2021 DIONGSON BLK 23 830.00
291 40 4/28/2021 DIONGSON BLK 9 & 23 790.00
294 28 4/29/2021 DIONGSON blk 22 & 10 762.00
303 28 4/30/2021 DIONGSON blk 22 734.00
UPVC MALE ADAPTOR1/2MM 1,000 PCS 500.00
272 40 4/27/2021 DIONGSON BLK 23 460.00
291 60 4/28/2021 DIONGSON BLK 9 & 23 400.00
294 56 4/29/2021 DIONGSON BLK 10 & 22 344.00
303 56 4/30/2021 DIONGSON BLK 19 & 24 288.00
UPVC FEMALE ADAPTOR 1/2MM 971 971.00
255 2 4/24/2021 PATATAG BLK 10 969.00
969.00
969.00
PVC SOLVENT 400CC 1026 534.00
228 1 4/21/2021 DIONGSON BLK 14 527.00
247 1 4/23/2021 DIONGSON BLK 15 526.00
251 1 4/24/2021 ROSOS BLK 525.00
272 1 4/27/2021 DIONGSON BLK 23 524.00
279 1 4/27/2021 PATATAG BLK 10 523.00
299 1 4/29/2021 PATATAG BLK 14-15 522.00
522.00
522.00
TEFLON TAPE 1,625 PCS 1,434.00
218 4 4/21/2021 DESAMPARADO BLK 32 1,430.00
248 11 4/23/2021 PACINIO ROAD 4 1,419.00
261 11 2/26/2021 RUPO ROAD 4 1,408.00
272 10 4/27/2021 DIONGSON BLK 23 1,398.00
274 6 4/27/2021 PACINIO ROAD 4 1,392.00
291 15 4/28/2021 PACINIO BLK 9 & 23 1,377.00
294 12 4/29/2021 DIONGSON BLK 10 & 22 1,365.00
303 18 4/30/2021 DIONGSON BLK 19 & 24 1,347.00
1,347.00
1,347.00
1,347.00
ELECTRICAL
PVC CONDUIT PIPE 1/2X3.0M 2,512 PCS 1,072.00
226 3 4/21/2021 CARABAÑA BLK 33 1,069.00
1,069.00
PVC CONDUIT PIPE 3/4X3.0M 566 46.00
THHN WIRE 2.0MM 11 6.00
THHN WIRE 3.5MM 23 BOX 18.00
THHN WIRE 5.5MM 87 BOX 85.00
THHN WIRE 8.0MM 5
ELECTRICAL TAPE 238 ROLL 180.00
301 1 4/29/2021 SEVILLENO REPAIR OF WIRE FOR CUTT-OFF 179.00
CFL BULB 15W 2000 PCS 2,000.00
ELECTRICAL MALE PLUG 5 -
UTILITY BOX 2''X4'' 2,624 PCS 2,376.00
JUNCTION BOX 4''X4'' 12 PCS 4.00
1 GANG PLATE(SWITCH) 12 PCS 4.00
1 GANG RECEPTACLE (SWITCH) 8 PCS -
2 GANG PLATE(OUTLET) 4 -
2 GANG RECEPTACLE (OUTLET) 8 PCS -
PVC SOCKET LAMP HOLDER 1,200 PCS 1,200.00
SWITCH OMNI 5 1.00
3 GANG WATER FROOF UOTLET 10 PCS 5.00
174 2 4/16/2021 PATATAG BLK 33 INJECT SIPTIK 3.00
3.00
2 GANG OUTLET 112 PCS 68.00
309 1 4/30/2021 PATATAG MAKING EXTENSION 67.00
PANEL BOARD 6BRANCHES W/ BREAKER 370 PCS 342.00
MALE FLUG 7 2.00
SAFETY BREAKER 60 AMP. 10 PCS -
CABLE TIE 5108 PCS 5,000.00
G.I PIPE 1 1/2 36 36.00
SERVICE DROP WIRE/200 MTR 1 ROLL -

UPVC PIPE 75MMX 6.0M 142 PCS 18.00
191 1 4/17/2021 PACINIO FOR WATER LINE 17.00
O-RING 75MM 89 PCS 31.00
28.00
UPVC PIPE 50MMX6.0M 202 PCS 41.00
32 4/24/2021 KODIA R. PENDO 73.00
O-RING 50MM 162 PCS 59.00

GATE VALVE 100MM
GATE VALVE 75MM 3 PCS 3.00
C.I END CAP 75MM
C.I TEE 75MMX75MM 29 PCS 7.00
170 1 4/16/2021 PACINIO WATERLINE 6.00
12 4/24/2021 KODIA R. PENDO 17.00
C.I CROSS TEE 75X75 5 PCS 5 4/24/2021 KODIA R. PENDO 5.00
C.I TEE 63MM 7 PCS 7.00
C.I TEE 50MMX50MM 3 PCS 1.00
C.I GATE VALVE 75MM 10 PCS 8.00
C.I BEND ELBOW 75X22.5 3 PCS 3 4/24/2021 KODIA R. PENDO 3.00
C.I ELBOW 75X90 2 PCS 2 4/24/2021 KODIA R. PENDO 2.00
C.I ELBOW 75X45 4 PCS 4 4/24/2021 KODIA R. PENDO 4.00
C.I COUPLING REDUCER 75X50 8 PCS 8 4/24/2021 KODIA R. PENDO 8.00
C.I REDUCER 75X50 9 PCS 2.00
170 1 4/16/2021 PACINIO WATERLINE 1.00
3 4/24/2021 KODIA R. PENDO 4.00
C.I REDUCER 75X63 2 PCS 2.00
C.I FLEXIBLE COUPLING 50MM 1 PCS 1 4/24/2021 KODIA R. PENDO 1.00
C.I FLEXIBLE COUPLING 75MM 6 PCS 3.00
3 4/24/2021 KODIA R. PENDO 5.00
C.I SADDLE CLAMP 63MMX1/2 22 PCS 22.00
C,I SADDLE CLAMP 75X1/2 102 PCS 102 4/22/2021 KAMP 93945 R. PENDO LOADING TO MINIDUMP 102.00
248 5 4/23/2021 PACINIO ROAD 4 97.00
257 6 4/24/2021 RUPO ROAD 4 91.00
261 4 4/26/2021 RUPO ROAD 4 87.00
87.00
C.I END CUP 75MM 1 PCS 1 4/24/2021 KODIA R. PENDO 1.00

C.I END CUP 50MM 4 PCS 4 4/24/2021 KODIA R. PENDO 4.00
ANGLE HYPRANT 2 PCS 2 4/24/2021 KODIA R. PENDO 2.00
PE SADDLE CLAMP 63X1 1/4 254 PCS 254.00
274 8 4/27/2021 PACINIO ROAD 4 262.00
306 10 4/30/2021 PACINIO ROAD 4 252.00
PE SADDLE CLAMP 90X1 89 PCS 89.00
257 2 4/24/2021 RUPO ROAD 4 87.00
261 6 2/26/2021 RUPO ROAD 4 81.00
274 32 4/27/2021 PACINIO ROAD 4 49.00
288 15 4/28/2021 PACINIO ROAD 5 34.00
298 18 4/29/2021 PACINIO ROAD 5-6 16.00
306 10 4/30/2021 PACINIO 10 6.00
TAPPING FERRULE 1 1/4 389 PCS 389.00
257 2 4/23/2021 PACINIO ROAD 4 387.00
261 10 2/26/2021 RUPO ROAD 4 377.00
274 40 4/27/2021 PACINIO ROAD 4 337.00
288 15 4/28/2021 PACINIO ROAD 5 322.00
298 18 4/29/2021 PACINIO ROAD 5-6 304.00
306 20 4/30/2021 PACINIO ROAD 5 284.00
BRASS STRAIGHT CONNECTOR 1/2 250 PCS 250.00
248 2 4/23/2021 PACINIO ROAD 4 248.00
261 11 2/26/2021 RUPO ROAD 4 237.00
274 12 4/27/2021 PACINIO ROAD 4 225.00
BRASS KORPORATION STOP 1/2 11 PCS 11.00
248 10 4/23/2021 PACINIO ROAD 4 1.00
261 1 2/26/2021 RUPO ROAD 4 -
G.I RISER 1/2 X600CM 493 PCS 265.00
248 20 4/23/2021 PACINIO ROAD 4 473.00
261 18 2/26/2021 RUPO ROAD 4 455.00
274 24 4/27/2021 PACINIO ROAD 4 431.00
431.00
G.I NIPPLE 1/2X100CM 492 PCS 150.00
248 20 4/23/2021 PACINIO ROAD 4 472.00
261 14 2/26/2021 RUPO ROAD 4 458.00
274 24 4/27/2021 PACINIO ROAD 4 434.00
434.00
G.I ELBOW 1/2X90 418 PCS 200.00
248 20 4/23/2021 PACINIO ROAD 4 398.00
261 18 2/26/2021 RUPO ROAD 4 380.00
274 24 4/27/2021 PACINIO ROAD 4 356.00
G.I TEE 1/2X1/2 23 PCS 23 4/22/2021 KAMP 93945 R. PENDO LOADING TO MINIDUMP 23.00
248 10 4/23/2021 PACINIO ROAD 4 13.00
261 7 2/26/2021 RUPO ROAD 4 6.00
274 6 4/27/2021 PACINIO ROAD 4 -
-
P.E TUBING 1/2 1 ROLL 1 4/24/2021 KODIA R. PENDO 1.00
274 1 4/27/2021 PACINIO ROAD 4 -
METAL FURRING 19MMX50MMX40MMX4.0M 1166 1,028.00
WALL ANGLE 1X1X3.0M 969 835.00
HARDIFLEX BOARD 1/4 X4 X8 213 150.00
HARDIFLEX SCREW 1' 3300 -
AIR VENTILATION 30X 40MM 610 PCS 367.00
230 100 4/22/2021 ARRIESGA CHARGE TO AKMP 267.00
WINDOW ACCESSORIES
JALOUSY FRAME 13 BLADE 5,000.00 3519 SET 1,486.00
194 20 4/17/2021 VILLACAMPA BLK 32 1,466.00
244 60 4/23/2021 PATATAG BLK 12 1,406.00
255 50 4/24/2021 PATATAG BLK 13 1,356.00
262 60 4/26/2021 PATATAG BLK 1,296.00
279 80 4/27/2021 PATATAG BLK 14 1,216.00
299 80 4/29/2021 PATATAG BLK 14 1,136.00
309 60 4/30/2021 PATATAG BLK 34 1,076.00
1,076.00
1,076.00
JALOUSY BLADE 4' X 22' 32,500.00 10085 PCS -
JALOUSY FRAME 4 BLADE 146 SET 138.00
JALOUSY BLADE 4'X 18' 2820 PCS 2,792.00
METAL TEXSCREW 2" 9960 PCS 3,840.00
244 200 4/23/2021 PATATAG BLK 12 3,180.00
255 150 4/24/2021 PATATAG BLK 13 3,030.00
262 200 4/26/2021 PATATAG BLK 2,830.00
279 160 4/27/2021 PATATAG BLK 14 2,670.00
299 160 4/29/2021 PATATAG BLK 14 2,510.00
309 120 4/30/2021 PATATAG BLK 34 2,390.00
2,390.00
2,390.00
2,390.00
TOX SCREW 1/1/2 16120 PCS 9,720.00
218 50 4/21/2021 DESAMPARADO BLK 32 9,210.00
244 200 4/23/2021 PATATAG BLK 12 9,010.00
255 150 4/24/2021 PATATAG BLK 13 8,860.00
262 200 2/26/2021 PATATAG BLK 8,660.00
268 40 4/26/2021 ROSOS BLK 8,620.00
279 160 4/27/2021 PATATAG BLK 14 8,460.00
299 160 4/29/2021 PATATAG BLK 14 8,300.00
309 120 4/30/2021 PATATAG BLK 34 8,180.00
8,180.00
8,180.00
DIAMOND GLASS CUTTER 5 -
MATTE WHITE TILES 30X30 ROUGH 22828 PCS 4,318.00
236 55 4/22/2021 CHAVEZ BLK 14 -
GLAZED WHITE TILES 30X30 PLAIN 6819 PCS 2,550.00
272 85 4/27/2021 DIONGSON BLK 23 1,213.00
280 119 4/27/2021 CHAVEZ BLK 12 1,094.00
300 68 4/29/2021 CHAVEZ BLK 12 1,026.00
310 19 4/30/2021 CHAVEZ TILING WORKS @ BLK 12 1,007.00
1,007.00
1,007.00
FLOOR DRAIN 4X4 453 PCS 166.00
258 3 4/24/2021 DIONGSON BLK 15 114.00
267 2 4/26/2021 CHAVEZ BLK 14 112.00
269 1 4/26/2021 DIONGSON BLK 15 111.00
272 1 4/27/2021 DIONGSON BLK 23 110.00
280 2 4/27/2021 CHAVEZ BLK 12 108.00
290 1 4/28/2021 CHAVEZ BLK 12 107.00
300 1 4/29/2021 CHAVEZ BLK 12 106.00
106.00
106.00
ABC TILE GROUT 110 PC. 62.00
173 2 4/16/2021 PATATAG BLK 21 60.00
190 1 4/17/2021 PATATAG BLK 1 & 3 59.00
310 2 4/30/2021 CHAVEZ FOR TILING WORKS 57.00
57.00
WALL HUNG LAVATORY 453 SET 134.00
218 4 4/21/2021 DESAMPARADO BLK 32 130.00
130.00
130.00
130.00
P-TRAP 2CM W/ PLUG 479 SET 166.00
218 4 4/21/2021 DESAMPARADO BLK 32 162.00
162.00
162.00
AM SINGLE LAVATOARY 448 PCS 140.00
218 4 4/21/2021 DESAMPARADO BLK 32 136.00
FLEXIBLE HOSE 300 PCS -
ANGLE VALVE 450 PCS 132.00
218 4 4/21/2021 DESAMPARADO BLK 32 128.00
WATER CLOSET 502 PCS 173.00
11 4/17/2021 KAMP R. PENDO LOADING TO MINI DUMP 184.00
218 4 4/21/2021 DESAMPARADO BLK 32 180.00
180.00
180.00
KITCHEN SINC 16X24 448 PCS 187.00
256 1 4/24/2021 CHAVEZ BLK 14 168.00
267 2 4/26/2021 CHAVEZ BLK 14 166.00
269 2 4/26/2021 DIONGSON BLK 15 164.00
280 2 4/27/2021 CHAVEZ BLK 12 162.00
290 2 4/28/2021 CHAVEZ BLK 12 160.00
300 2 4/29/2021 CHAVEZ BLK 12
SHOWER HEAD 453 SET 369.00
272 20 4/27/2021 DIONGSON BLK 23 349.00
291 30 4/28/2021 DIONGSON BLK 9 & 23 319.00
294 28 4/29/2021 DIONGSON BLK 22 & 10 291.00
303 25 4/30/2021 DIONGSON BLK 22 & 10 266.00
SHOWER VALVE 403 PCS 330.00
272 20 4/27/2021 DIONGSON BLK 23 310.00
291 30 4/28/2021 DIONGSON BLK 9 & 23 280.00
294 28 4/29/2021 DIONGSON blk 22 & 10 252.00
303 28 4/30/2021 DIONGSON blk 22 & 10 224.00

224.00
224.00
PVC FAUCET 900 PCS 832.00
260 1 4/24/2021 PATATAG BLK 31 LOT 1 831.00
272 20 4/27/2021 DIONGSON BLK 23 811.00
291 30 4/28/2021 DIONGSON BLK 9 & 23 781.00
294 28 4/29/2021 DIONGSON blk 22 & 10 753.00
753.00
753.00
HOSE BIBB 1/2 406 PCS 384.00
260 1 4/24/2021 PATATAG BLK 31 LOT 1 383.00
383.00
383.00
383.00
PVC DOOR LOUVERED 600X2100 3 PCS #REF!
HINGES FOR PVC DOOR 3 PCS #REF!
PVC DOOR W/ COMPLETE ACCESSORIES 385 SET 222.00
172 9 4/16/2021 DEMORAL BLK 14-16 213.00
175 20 4/16/2021 ROSOS BLK 1 & 23 193.00
176 16 4/16/2021 BATAIN BLK 19-20 177.00
186 9 4/17/2021 BATAIN BLK 168.00
187 9 4/17/2021 DEMORAL BLK 159.00
189 15 4/17/2021 ROSOS BLK 22 144.00
190 10 4/17/2021 PATATAG BLK 1 & 3 134.00
199 9 4/19/2021 BATAIN BLK 19 125.00
202 9 4/19/2021 DEMORAL BLK 17-18 116.00
216 12 4/20/2021 PATATAG BLK 28 104.00
217 12 4/20/2021 BATAI N BLK 19 92.00
220 9 4/21/2021 DEMORAL BLK 18 AND 34 83.00
224 12 4/21/2021 BATAIN BLK 34-35 71.00
225 12 4/21/2021 PATATAG BLK 28 & 30 59.00
231 9 4/22/2021 DEMORAL BLK 35 50.00
232 9 4/22/2021 BATAIN BLK 33 41.00
234 12 4/22/2021 PATATAG BLK 21 29.00
242 10 4/23/2021 DEMORAL BLK 12 19.00
243 12 4/23/2021 BATIN BLK 33 7.00
244 7 4/23/2021 PATATAG BLK 12 -
62 4/29/2021 -
PVC DOOR W/ JAMB 63 PCS -
18 4/16/2021 KAMP. R. PENDO LOADING TO MINIDUMP 18.00
244 2 4/23/2021 PATATAG BLK 12 16.00
249 12 4/23/2021 BATAIN BLK 12 4.00
253 3 4/24/2021 DEMORAL BLK 12 1.00
304 16 4/30/2021 ROSOS BLK 32 (15.00)

PANEL DOOR 900X 210 157 PCS 38.00
152 169 17 4/16/2021 CAMOMIGO CHARGE TO KODIA 21.00
173 15 4/16/2021 PATATAG BLK 33 6.00
FLUSH DOOR 700 X 2100 186 PCS 179 72.00
169 32 4/16/2021 CAMOMIGO CHARGE TO KODIA 40.00
+ 173 15 4/16/2021 PATATAG BLK 33 25.00
183 18 4/17/2021 CAMOMIGO CHARGE TO KODIA 7.00
PVC DOOR WB-A WHITE W/LOUVER 600MMX2100M 4 #REF!
WOODEN DOOR 100X21000 #REF!
AMERILOCK 588 LOCKSET STAINLESS #REF!
DOOR KNOB 477 PCS 125 -
262 24 2/26/2021 PATATAG BLK 226.00
268 30 4/26/2021 ROSOS BLK 196.00
276 60 4/27/2021 ROSOS BLK 34-35 136.00
279 20 4/27/2021 PATATAG BLK 30-31 116.00
116.00
116.00
HINGES 2X4 3 SET
HINGES 4X4 715 PCS 155.00
173 70 4/16/2021 PATATAG BLK 33 85.00
85.00
85.00
HOLE SAW SET -

3
-
PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRALIZER 50 GAL 22.00
287 2 4/28/2021 PATATAG BLK 13 20.00
PRIMA FLAT LATEX WHITE 100 PAIL 35.00
279 1 4/27/2021 PATATAG BLK 3 34.00
287 2 4/28/2021 PATATAG BLK 13 32.00
32.00
S/G LATEX WHITE 187 PAIL 187.00
245 1 4/23/2021 PATATAG BLK 12 186.00
255 1 4/24/2021 PATATAG BLK 10 185.00
262 1 2/26/2021 PATATAG BLK 184.00
279 1 4/27/2021 PATATAG BLK 3 183.00
287 1 4/28/2021 PATATAG BLK 13 182.00
299 2 4/29/2021 PATATAG BLK 5 180.00
309 1 4/30/2021 PATATAG PAINTING UNITS 179.00
179.00
179.00
179.00
BURST OF GREEN 1 GAL 1 4/16/2021 BH 1.00
245 1 4/23/2021 PATATAG BLK 12 -
AQUAMARINE 1 GAL 1 4/16/2021 BH 1.00
245 1 4/23/2021 PATATAG BLK 12 -
HANSA YELLOW 27 CAN
1 4/23/2021 BH 1.00
244 1 4/23/2021 PATATAG BLK 12 -
6 4/24/2021 UNI.HOME/ B.H 6.00
255 6 4/24/2021 PATATAG BLK 10 -
20 4/28/2021 CANTILLAS WAREHOUSE VM-3 20.00
287 20 4/28/1930 PATATAG FOR PAINTING UNITS -
299 20 4/29/2021 PATATAG FOR PAINTING UNITS -
309 25 4/30/2021 PATATAG PAINTINGS FOR UNITS -
THALO GREEN 7 CAN
1 4/23/2021 BH 1.00
244 1 4/23/2021 PATATAG BLK 12 -
1 4/24/2021 B.H 1.00
255 1 4/24/2021 PATATAG BLK 10 -
5 4/28/2021 LAYSAN WAREHOUSE VM-3 5.00
287 5 4/28/2021 PATATAG FOR PAINTINGS WORKS OF UNITS -
THALO BLUE 7 CAN
1 4/23/2021 BH 1.00
244 1 4/23/2021 PATATAG BLK 12 -
1 4/24/2021 B.H 1.00

255 1 4/24/2021 PATATAG BLK 10 -
CHOCO. BROWN 3
GAL. 1 4/24/2021 B.H 1.00
255 1 4/24/2021 PATATAG BLK 10 -
GAL. 2 4/28/2021 CANTILLAS WAREHOUSE VM-3 2.00
287 2 4/28/2021 PATATAG FOR PAINTINGS OF DOORS -
GAL 2 4/29/2021 CANTILLAS WAREHOUSE VM-3 2.00
299 2 4/29/2021 PATATAG FOR PAINTINGS OF DOORS -
GAL 2 4/30/2021 CANTILLAS WAREHOUSE VM-3 2.00
309 2 4/30/2021 PATATAG PAINTING WORKS FOR UNITS -
METAL PRIMER 347 GAL 13.00
DAVIES ROOFSHIELD WHITE 12 GAL 12.00
PAINT THINNER 47 GAL. 13.00
287 1 4/28/2021 PATATAG BLK 1 12.00
12.00
12.00
ROLLER 7' 280 107.00
190 2 4/17/2021 PATATAG BLK 34 105.00
244 4 4/23/2021 PATATAG BLK 12 101.00
255 3 4/24/2021 PATATAG BLK 10 98.00
287 2 4/27/2021 PATATAG BLK 2 96.00
309 3 4/30/2021 PATATAG BLK 4 93.00
93.00
PAINT BRUSH 2'' 100 PCS 87.00
244 4 4/23/2021 PATATAG BLK 12 83.00
255 3 4/24/2021 PATATAG BLK 10 80.00
279 4 4/27/2021 PATATAG BLK 3 76.00
287 3 4/28/2021 PATATAG BLK 1 & 13 73.00
299 2 4/29/2021 PATATAG BLK 14 71.00
309 2 4/30/2021 PATATAG BLK 4
80.00

MASONRY DRILL BIT 1/8 22 PCS 5.00
245 1 4/23/2021 PATATAG BLK 12 4.00
4.00
4.00
METAL DRILL BIT 1/8 12 PCS 1.00
299 1 4/29/2021 PATATAG BLK 14 -
METAL DRILL BIT 5/32 16 PCS 4.00
MASONRY DRILL BIT 5/32 8 PCS -

MASONRY DRILL BIT 1/4 23 PCS 6.00
245 1 4/23/2021 PATATAG BLK 12 5.00
299 2 4/29/2021 PATATAG BL;K 14 3.00
BLIND RIVET 1/8 X 1/2 9660 PCS 4,590.00
262 200 2/26/2021 PATATAG BLK 4,000.00
279 160 4/27/2021 PATATAG BLK 14 3,840.00
299 16 4/29/2021 PATATAG BLK 14 3,824.00
309 120 4/30/2021 PATATAG BLK 34 3,704.00
COMMON NAIL 3' 130 35.00
COMMON NAIL 4'' 90 66.00
301 2 4/29/2021 SEVILLENO SILLON TOWN HALL 64.00
CONCRETE NAIL 3" 50 KLS 20.00
185 1 4/17/2021 SEVILLENO BLK 12 19.00
189 1 4/17/2021 ROSOS BLK 22 18.00
190 1 4*17/21 PATATAG BLK 34 17.00
234 1 4/22/2021 PATATAG BLK 21 16.00
237 1 4/22/2021 SEVILLENO FOR TUCKING DOOR JAMB FAB. 15.00
272 1 4/27/2021 DIONGSON BLK 23 14.00
273 0.50 4/27/2021 SEVILLENO BLK 13 13.50
278 0.5 4/27/2021 DEMORAL TACKING OF DOOR JAMB 13.00
291 1 4/28/2021 DIONGSON BLK 9 & 23 12.00
294 1 4/29/2021 DIONGSON BLK 10 & 22 11.00
301 0.5 4/29/2021 SEVILLENO SILLON TOWN HALL 10.50
303 1 4/30/2021 DIONGSON BLK 19 & 24 9.50
304 1 4/30/2021 ROSOS BLK 32 8.50
8.50
CONCRETE NAIL 1" 50 KLS 24.50
189 0.5 4/17/2021 ROSOS BLK 22 24.00
FINISHING NAIL 1 X 1/ 2 10 8.00
282 1/4 4/27/2021 CARATAO ROAD LOT 3 7.75
301 1 4/29/2021 SEVILLENO SILLON TOWN HALL
DIAMOND CUTTING WHEEL 4' 115 PC 87.00
235 1 4/22/2021 OFQUIRIA BLK 15 86.00
238 1 4/22/2021 DIONGSON BLK 85.00
85.00
CUT-OFF BLADE 14'' 52 PCS 2.00
195 1 4/17/2021 ALOLOR SEPTIK TANK COVER 1.00
273 1 4/27/2021 SEVILLENO BLK 13
GRINDING DISC 4' 25 21.00
STEEL CUTTING DISC 4'' 39 PCS 2.00
SCREW BIT 29 17.00
VULCA SEAL 2 GAL. -
COMMON NAIL 2'' 10 9.00
HACKSAW BLADE 242 PCS -
196 2 4/17/2021 CARABAÑA BLK 33 -
199 2 4/19/2021 BATAIN BLK 19
201 2 4/19/2021 D. PATATAG BLK 1-3
202 2 4/19/2021 DEMORAL BLK 17-18
223 1 4/21/2021 ROSOS CUTTING BARS
232 2 4/22/2021 BATAINA BLK 33
289 1 4/28/2021 ROSOS BLK 4

302 1 4/30/2021 CARATAO ROAD 2 ALLEY 1
HARDWARE CLOTH 115 MTRS 8.00
PHENOLIC BOARD 1/2X4X8 271 SHEETS 249 12 4/23/2021 BATAIN BLK 12 1.00
WELDING ROD 6011 6,379 KG. 35.00
171 2 4/16/2021 SEVILLENO BLK 11 33.00
177 3 4/16/2021 REVIRA BLK 12 30.00
188 1 4/17/2021 REVIRA BLK 21 29.00
197 2 4/17/2021 YSULAN BLK 21 27.00
207 1 4/20/2021 CORONEL BLK 22 PLASTERING 26.00
208 2 4/20/2021 YSULAN BLK 21 24.00
241 1 4/23/2021 YSULAN BLK 21 21.00
264 1 1/2 2/26/2021 SEVILLENO TUCKING OF CONC. DOOR JUMB 17.50
273 1 1/2 4/27/2021 SEVILLENO BLK 13 16.00
278 1 4/27/2021 DEMORAL TUCKING OF DOOR JAMB 15.00
285 1 1/2 4/28/2021 DEMORAL BLK 35 13.50
286 1 1/2 4/28/2021 SEVILLENO BLK13 12.00
297 3 4/29/2021 VELIGANIO BLK 35 9.00
308 1 1/2 4/30/2021 DEMORAL BLK 35 7.50
7.50
MASONRY DRILL BIT 1. 1/2 5 -
HAND GLOVES 225 PAIR 10.00
GOOD LUMBER 1X2X7 20 PCS 20.00
275 5 4/27/2021 BATAIN BLK 21 10.00
SAND PAPER 3.00 3 ROLL 3 4/22/2021 KAMP 93945 R.PENDO LOADING TO MINIDUMP 3.00
ALDIN BATILO ENGR. JUPITER PORROSUELO ENGR. ARIEL MARASIGAN

ACTNG WAREHOUSEMAN PROJECT SITE ENGR. PROJECT MANAGER
PROJECT :VILLA MERCEDEZ 3 SILLON 32
MARCH 16-31, 2021 3200
106.25 26.5625
ITEMS DESCRIPTION TOTAL DELIVERIES UNIT COST PO #

TOTAL
REQUIRMENTS
1B DONE QTY UM QTY DATE SUPPLIER
STRUCTURAL
PORTLAND PRE 45,750.00 81,628 BAGS
MASONRY CEME 39,750.00 72,450 BAGS
DEF. BAR 12MMX6.0M #REF! PCS
3/4 GRAVEL AG 1,055.45 826.94 CU.M
G1 GRAVEL AG 4,765.95 709.0 CU.M
WASHED SAND 6,811.13 #REF! CU.M
C H B 6' #REF! PCS
C H B 4' 77,275 PCS
ROOFING
ANGLE BAR 4.5
ANGLE BAR 4M 192 PCS
ANGLE BAR 6M
3,000.00
ANGLE BAR 3M #REF! PCS
PLAIN ROUND B 1,500.00 979

DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440M 54 6
CAPPING 1510M 54 6
CAPPING 1690M 16 2
CAPPING 3660M 16 2
END WALL FLAS 31 3
END WALL FLAS 31 3
END WALL FLAS 93 102
END WALL FLAS 93 102
RIDGE ROLL 2000MM
TEX SCREW 1' 2700
STEEL COIL
WHITE
LENGTH=1201
WETGTH=3670 1.5 ROLL
(SMALL)
FASCIA .195
353 PCS
CM
CAPPING
41 PCS
250CM
CAPPING
232 PCS
390CM
CAPPING
#REF! PCS
1510CM
CAPPPIG
#REF! PCS
2440CM
CAPPING
100 PCS
1690CM
CAPPING
50 PCS
3660CM
FLASHING
737 PCS
250CM
STORM/SEWER LINE
PVC PIPE 100MM 3675 3847 PCS
PVC WYE REDUCER 100MMX50M 1455
PVC TEE REDUCER 100MMX50M 2266 PCS
PVC CLEAN OUT W/ ORING 4' O 1500

COLD WATER LINE
UPVC GATE VALVE/BALL VALVE 500 PCS
PE COUPLING 1/2
PE TEE 3/4 15 PCS
PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
PVC END CAP 50MM
ELECTRICAL
THHN WIRE 2.0MM 11
THHN WIRE 3.5MM #REF! BOX
THHN WIRE 5.5MM #REF! BOX

THHN WIRE 8.0MM 5
CFL BULB 15W #REF! PCS
DUFLEX WIRE 14" 150
SWITCH OMNI 5
PANEL BOARD 6BRANCHES W/ #REF! PCS
MALE FLUG 7
CABLE TIE #REF! PCS

G.I PIPE 3/4 X 3.0M 70
G.I PIPE 1 1/2 36
G.I RISER 1/2 X600CM 265 PCS
G.I NIPPLE 1/2X100CM 150 PCS
G.I ELBOW 1/2X90 200 PCS

O-RING 75MM 89 PCS
O-RING 50MM 162 PCS
GATE VALVE 100MM
C.I END CAP 75MM
C.I TEE 75MMX75MM #REF! PCS
C.I TEE 63MM 7 PCS
C.I GATE VALVE 75MM #REF! PCS
C.I GATE VALVE 63MM 3 PCS
C.I GATE VALVE 50MM 14 PCS

C.I REDUCER 75X50 6 PCS
C.I FLEXIBLE COUPLING 75MM 3 PCS
C.I SADDLE CLAMP 63MMX1/2 #REF! PCS
PE SADDLE CLAMP 63X1 1/4 #REF! PCS
PE SADDLE CLAMP 90X1 #REF! PCS
TAPPING FERRULE 1 1/4 214 PCS
BRASS STRAIGHT CONNECTOR 1 250 PCS
BRASS KORPORATION STOP 1/2 11 PCS
PE TUBING 1/2' 7
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS
RCP 600MM 54
RCP 450MM 1,558 PCS
CEILING
METAL FURRING 19MMX50MMX4 1166

WINDOW ACCESSORIES
JALOUSY FRAME 5,000.00 #REF! SET
JALOUSY BLADE 4 32,500.00 10085 PCS
METAL TEXSCREW 2" #REF!
TOX SCREW 1/1/2 #REF! PCS
MATTE WHITE TILES 30X30 ROU 22828 PCS
GLAZED WHITE TILES 30X30 PLA 6819 PCS
ANGLE VALVE 450 PCS
WATER CLOSET #REF! PCS
KITCHEN SINC 16X24 #REF! PCS
SHOWER HEAD 453 SET
PVC FAUCET 900 PCS

PVC DOOR W/ COMPLETE ACCE #REF! SET
PVC DOOR W/ JAMB #REF! PCS
PVC DOOR ACCESSORIES 2 SET

PANEL DOOR 900X 210 #REF! PCS
FLUSH DOOR 700 X 2100 #REF! PCS
PVC DOOR WB-A WHITE W/LOUV 4
DOOR KNOB 227 PCS
HINGES 2X4 3 SET
HINGES 4X4 715 PCS
HOLE SAW SET

3
PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRA 50
DAVIES ROOFSHIELD WHITE 12 GAL
ROLLER 7' 280

COMMON NAIL 3' 130
COMMON NAIL 4'' 90
WELDING GLOVES 3
DIAMOND CUTTING WHEEL 4' #REF! PC
GRINDING DISC 4' 25
SCREW BIT 29
TEX SCREW ADAPTOR 5
VULCA SEAL 2 GAL.
COMMON NAIL 2'' 10

EMPTY DRUMS 16 PCS
B-B ROLLER 4' 42
GLASS CUTTER
JACKSON ELECTRUDE HOLDER 5
TANSI #100
DIGGING BAR
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 97 PCS
G.I PIPE 1 1/2"X3.0
COCO LUMBER 2X2X10
COCO LUMBER 2X2X6
COCO LUMBER 2X3X10

SHOVEL 75
GOOD LUMBER 1X2X7 20 PCS

CHARGE MTRL'S 2000.00
FROM VM-1 64512
FROM KODIA
1590.00
605.00
215.00
176.00
170.00
52.00
0.00
0.00
0.00
1,058.00
0.00
0.00
343.00
64.00
154.00
11.00
12.00
0.00
5200.00
1.00
116.00
0.00
0.00
0.00
351.00
300.00
100.00
50.00
85.00
446.00
#REF!
1204.00
495.00
32.00
18.00
22.00
#REF!
0.00
236.00
#REF!
616.00
1267.00
1412.00
667.00
#REF!
#REF!
2676.00
116.00
1,180.00
1414.00
860.00
700.00
971.00
553.00
1434.00
500.00
500.00
3.00
1072.00
46.00
8.00
10.00
36.00
184.00
1000.00
3.00
43.00
9.00
3.00
2600.00
4.00
4.00
0.00
0.00
0.00
1200.00
1.00
5.00
70.00
240.00
2.00
0.00
11.00
22.00
1.00
0.00
0.00
36.00
265.00
150.00
200.00
0.00
26.00
39.00
41.00
59.00
3.00
4.00
7.00
3.00
6.00
3.00
14.00
2.00
0.00
6.00
2.00
3.00
11.00
254.00
16.00
214.00
214.00
250.00
11.00
1.00
1.00
4.00
1.00
0.00
1028.00
835.00
150.00
0.00
367.00
1586.00
0.00
138.00
2792.00
0.00
0.00
1020 0.00
10916.00
2550.00
247.00
#REF!
26.00
#REF!
134.00
166.00
140.00
0.00
132.00
138.00
183.00
369.00
330.00
832.00
8.00
384.00
#REF!
#REF!
2.00
77.00
119.00
#REF!
#REF!
#REF!
30.00
0.00
0.00
0.00
23.00
40.00
187.00
13.00
12.00
13.00
117.00
87.00
8.00
8.00
4.00
0.00
15
4490.00
35.00
66.00
38.00
24.50
9.00
46
0.00
1.00
21.00
5.00
21.00
2.00
0.00
9.00
4.00
0.00
12.00
1.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
650185 30 3/18/2021 FARIOLEN BLK 6 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1.00
81.00
0.00
11.00
5.00
17.00
20.00
259.00
APPROVED BY:

PROJECT MANAGER
MARCH 16-31, 2021 3200 FROM VM-1
106.25 26.5625 FROM KODIA
UNIT
PO # ISSUANCES
REQUIRME
1B DONE NTS QTY UM QTY DATE SUPPLIER MIS #
STRUCTURAL
PORTLAND PREMIUM CEMENT 45,750.00 82,778.00 BAGS
313
314
315
316
317
319
321
322
323
325
327
329
332
333
334
335
337
341
342
345
351
353
354
358
359
362
365
369
370
372
373
375
377
378
379
382
322
365
369
314
315
325
327
332
359
314
323
332
341
369
373
322
325
327
332
353
362
WASHED SAND 6,811.13 4965.65 CU.M

C H B 6' 120504 PCS
322
C H B 4' 80,591 PCS
322
329
351
ROOFING
3,000.00
ANGLE BAR 3MMX50MMX50MMX6.0M 2,576.00 PCS

DN HI RIB 5200MM
DN HI RIB 3800MM
CAPPING 2000MM
CAPPING 2000MM
CAPPING 2440MM 54 6
CAPPING 1510MM 54 6
CAPPING 1690MM 16 2
CAPPING 3660MM 16 2
RIDGE ROLL 2000MM
TEX SCREW 1' 2700
346

WETGTH=3670 (SMALL)
1.5 ROLL

CAPPPIG 2440CM 450 PCS
STORM/SEWER LINE
317
319
330
346
357
376
354
375
380
319
336
351
357
375
PVC ELBOW 50MMX45 1,030
120 5/8/2021 KAMP
190
218
247
346
354
377
346
356
366
317
330
336
351
364
378
COLD WATER LINE

313
328
331
348
356
360
368
368

313
321
328
331
347
348
354
360
366
368
313
328
331
348
354
360
366
313
328
331
347
348
354
360
366
368
321
347
354
328
330
331
346
348
356
360
364
368
375
377
380
313
328
331
348
356
360
368
377
PE COUPLING 1/2
PE TEE 3/4 15 PCS
PE ELBOW 1/2 PLAIN
PVC TEE ADOPTOR 1/2
TEPLON TAPE
PVC END CAP 50MM
ELECTRICAL
200 PCS KAMP

ELECTRICAL PVC ELBOW 1/2X90 500 PCS
THHN WIRE 2.0MM 11

THHN WIRE 8.0MM 5
CFL BULB 15W 2000 PCS
DUFLEX WIRE 14" 150
500 PCS KAMP
ELECTRICAL ENTRANCE CAP 3/4'' 100 PCS 5/8/2021 KAMP

PVC ELECTRICAL LOCK NOT 1/2'' 500 PCS 5/8/2021 KAMP
SWITCH OMNI 5
500 5/6/2021 KAMP

PANEL BOARD 6BRANCHES W/ BREAKER 370 PCS
MALE FLUG 7
CABLE TIE 5108 PCS
G.I PIPE 3/4 X 3.0M 70
G.I PIPE 1 1/2 36

O-RING 75MM 89 PCS
O-RING 50MM 162 PCS
GATE VALVE 100MM
C.I END CAP 75MM

C.I CROSS TEE 75X75 5 PCS
C.I BEND ELBOW 75X22.5 3 PCS
C.I COUPLING REDUCER 75X50 8 PCS
C.I SADDLE CLAMP 63MMX1/2 22 PCS

C,I SADDLE CLAMP 75X1/2 102 PCS
363
C.I END CUP 75MM 1 PCS
C.I END CUP 50MM 4 PCS
ANGLE HYPRANT 2 PCS
PE SADDLE CLAMP 63X1 1/4 254 PCS
320
326
340
344
355
PE SADDLE CLAMP 90X1 89 PCS
355
363
TAPPING FERRULE 1 1/4 389 PCS

319
326
340
344
355
363
BRASS STRAIGHT CONNECTOR 1/2 250 PCS
BRASS KORPORATION STOP 1/2 11 PCS
G.I RISER 1/2 X600CM 493 PCS
G.I NIPPLE 1/2X100CM 492 PCS

G.I ELBOW 1/2X90 418 PCS
G.I TEE 1/2X1/2 23 PCS
P.E TUBING 1/2 5 ROLL 1 4/24/2021 KODIA
1 5/4/2021 KAMP
340
3 5/8//21 KODIA
374
PE TUBING 1/2' 7
DRAINAGE SYSTEM
RCP 900MM 303 PCS
RCP 750MM 28 PCS
RCP 600MM 54
RCP 450MM 1,558 PCS

WINDOW ACCESSORIES
JALOUSY FRAME 13 BLADE 5,000.00 3519 SET
330
336
346
351
346
364
376
METAL TEXSCREW 2" 9960 PCS
173
194
198
330
336
351
346
364
376

330
336
351
346
364
376

318
324
339
350
349
361
367
371
381
382
356
366
377
380

ANGLE VALVE 450 PCS
366
377
354
361
371
382
SHOWER HEAD 453 SET
313
328
331
348
356
360
366
368
313
328
331
354
360
366
368
PVC FAUCET 900 PCS
313
328
331
346
348
360
369
343
366
380

DOOR KNOB 477 PCS 125
338
343
HINGES 2X4 3 SET
HINGES 4X4 715 PCS
HOLE SAW SET

3
PAINTING MATERIALS
ISLAND 400 CONCRETE NEUTRALIZER 50 GAL
317
330
336
351
346
364
376
BURST OF GREEN 1 GAL
AQUAMARINE 1 GAL
HANSA YELLOW 92 CAN
20 5/3/2021 CANTILLAS 317
30 5/4/2021 LAYSAN
330
336
20 5/5/2021 CANTILLAS
347
352
364
376
THALO GREEN 32 CAN
10 5/3/2021 CANTILLAS 317
10 5/4/2021 LAYSAN
330
336
347
352
364
376
THALO BLUE 32 CAN
10 5/3/2021 CANTILLAS 317
347
352
364
376
CHOCO. BROWN 8 GAL.
1 5/3/2021 CANTILLAS 317
1 5/4/2021 LAYSAN
347
364
376
DAVIES ROOFSHIELD WHITE 12 GAL
351
ROLLER 7' 280
317
336
364

351
376
330
336
351
346
364
376
COMMON NAIL 3' 130
353
366
COMMON NAIL 4'' 90
315
323
327
342
WELDING GLOVES 3
CONCRETE NAILS 2"
348
353
362
370
377
313
337
353
373
337
373
328
330
347
348
360
361
368
375
376
GRINDING DISC 4' 25
SCREW BIT 29
TEX SCREW ADAPTOR 5
216
VULCA SEAL 2 GAL.
COMMON NAIL 2'' 10

EMPTY DRUMS 16 PCS
B-B ROLLER 4' 44
1 5/3/2021 CANTILLAS 317
364
376
GLASS CUTTER
TANSI #100
DIGGING BAR
DYNA BOLT 12MM
B.I PIPE 1 1/2''X6.0M
G.I PIPE 1 1/2''X6.0M 97 PCS
G.I PIPE 1 1/2"X3.0

COCO LUMBER 2X2X10
COCO LUMBER 2X2X6
COCO LUMBER 2X3X10
171
177
188
197
207
208
237
241
250
264
315
337
359
365
SHOVEL 75
GOOD LUMBER 1X2X7 20 PCS
SAND PAPER 3.00 3 ROLL

CHARGE MTRL'S 2,000.00
64512
FROM KODIA
QTY DATE ISSUED
708.00
12 5/3/2021 DIONGSON BLK 11 & 22 696.00
7 5/3/2021 BATAIN BLK 21 689.00
5 5/3/2021 DEMORAL BLK 12 684.00
5 5/3/2021 RIVERA BLK 21 679.00
5 5/3/2021 PATATAG BLK 5 674.00
10 5/3/2021 TENORIO BLK 6 664.00
6 5/3/2021 OFQUIRIA BLK 22 658.00
8 5/3/2021 SEVILLENO BLK 13 & LANDMARK 650.00
3 5/4/2021 BATAIN BLK 21 647.00
4 5/4/2021 DEMORAL BLK 19 & 35 643.00
6 5/4/2021 OFQUIRIA BLK 22 637.00
10 5/4/2021 ROSOS BLK 6-22 627.00
6 5/5/2021 BATAIN BLK 21 621.00
12 5/5/2021 OFQUIRIA BLK 20 609.00
9 5/5/2021 RIVERA BLK 28 600.00
8 5/5/2021 DEMORAL BLK 35 592.00
5 5/5/2021 SEVILLENO BLK 13 & LANDMARK 587.00
7 5/6/2021 BATAIN BLK 22 580.00
8 5/6/2021 OFQUIRIA BLK 19 & 35 572.00
7 5/6/2021 DEMORAL BLK 12-19 565.00
5 5/7/2021 PATATAG BLK 19 & 35 560.00
6 5/7/2021 SEVILLENO REPARING OF FENCING & PROJECT MARKER 554.00
10 5/7/2021 ROSOS INSTALLATION OF DOOR JAMB 544.00
8 5/7/2021 BATAIN BLK 22 536.00
6 5/7/2021 DEMORAL BLK 12 FABRICATE JAMB 530.00
10 5/7/2021 RIVERA BLK 35 520.00
6 5/8/2021 DEMORAL BLK 12 FAB. JAMB 514.00
8 5/8/2021 BATAIN BLK 23 506.00
2 5/8/2021 SEVILLENO PLASTER @ PROJ. MARKER 504.00
5 5/8/2021 YSULAN BLK 21 PLATERING 499.00
8 5/10/2021 BATAIN BLK 22 PLATERING OF WINGS 491.00
5 5/10/2021 DIONGSON BLK 13,19 & 33 486.00
5 5/10/2021 DEMORAL BLK 21 481.00
10 5/10/2021 RIVERA BLK 30 471.00
4 5/10/2021 SEVILLENO PROJECT MARKER AND RETOUCH BLK 13 467.00

1 5/10/2021 OFQUIRIA BLK 5 466.00
466.00
50.00
6 5/3/2021 SEVILLENO LAND MARK 44.00
10 5/8/2021 DEMORAL BLK 12 FAB JAMB 34.00
5 5/8/2021 BATAIN BLK 23 29.00
29.00
150.00
5 5/3/2021 BATAIN BLK 21 145.00
5 5/3/2021 DEMORAL BLK 12 140.00
10 5/4/2021 DEMORAL BLK 19 & 35 130.00
5 5/4/2021 OFQUIRIA BLK 20 125.00
5 5/5/2021 BATAIN BLK 21 120.00
14 5/7/2021 DEMORAL BLK 12 FABRICATE DOOR JAMB 106.00
106.00
106.00
106.00
83.00
5 5/3/2021 BATAIN BLK 21 78.00
5 5/4/2021 BATAIN BLK 21 73.00
5 5/5/2021 BATAIN BLK 21 68.00
3 5/6/2021 BATAIN BLK 22 65.00
5 5/8/2021 BATAIN BLK 23 60.00
3 5/10/2021 BATAIN BLK 22 PLASTERING OF WINGS 57.00
57.00
57.00
57.00
57.00
57.00
57.00
57.00
57.00
48.00
1 5/3/2021 SEVILLENO LAND MARK 47.00
2 5/4/2021 DEMORAL BLK 19 & 35 45.00
1 5/4/2021 OFQUIRIA BLK 20 44.00
2 5/5/2021 BATAIN BLK 21 42.00
1 5/7/2021 SEVILLENO REPAIRING OF FENCING & PROJECT MARKER 41.00
1 5/7/2021 RIVERA BLK 3 40.00
40.00
40.00
40.00
2.00
-
163.00
30 5/3/2021 SEVILLENO CHB LAYING OF LANDMARK 133.00
133.00
133.00
252.00
70 5/3/2021 SEVILLENO LANDMARK 182.00
50 5/4/2021 ROSOS BLK 6-22 132.00
20 5/7/2021 PATATAG BLK 19 112.00
112.00
258.00
9.00
-
1,210.00
127 5/6/2021 PATATAG BLK 31 1,083.00
116.00
-
-
501.00
450.00
100.00
50.00
339.00
1,049.00
8 5/3/2021 PATATAG BLK 15 1,041.00
1 5/3/2021 TENORIO BLK 6 1,040.00
2 5/4/2021 PATATAG BLK 28 1,038.00
5 5/6/2021 PATATAG BLK 32-33 1,033.00
1 5/7/2021 TENORIO BLK 7 1,032.00
5 5/10/2021 PATATAG BLK 13-21 1,027.00
1,027.00
1,027.00
1,027.00
1,027.00
1,027.00
1,027.00
260.00
2 5/7/2021 ROSOS BLK 7 PLUMBIG FOR CR 258.00
14 5/10/2021 DIONGSON BLK 13,19 & 33 244.00
2 5/10/2021 ROSOS BLK 7 PLUMBIG FOR CR 242.00
242.00
242.00
24.00
18.00
1 5/3/2021 TENORIO BLK 6 17.00
10 5/5/2021 PATATAG BLK 14 7.00
2 5/7/2021 PATATAG BLK 19 5.00
4 5/7/2021 TENORIO LAND DEVT 1.00
3 5/10/2021 DIONGSON BLK 13,19,33 (2.00)
9.00
120.00
62.00
1 4/17/2021 PATATAG BLK 3 61.00
4 4/21/2021 DESAMPARADO BLK 32 57.00
8 4/23/2021 DIONGSON BLK 15 49.00
2 5/6/2021 PATATAG BLK 31 47.00
4 5/7/2021 ROSOS BLK 7 PLUMBING WORKS FOR CR 43.00
19 5/10/2021 DEMORAL BLK 21 24.00
24.00
24.00
601.00
1 5/6/2021 PATATAG BLK 31 600.00
2 5/7/2021 ROSOS BLK 7 598.00
2 5/8/2021 ROSOS BLK 7 596.00
596.00
596.00
1,232.00
1,081.00
10 5/3/2021 PATATAG BLK 15 1,071.00
10 5/4/2021 PATATAG BLK 28 1,055.00
10 5/5/2021 PATATAG BLK 14 1,039.00
16 5/7/2021 PATATAG BLK 19 1,028.00
10 5/8/2021 PATATAG BLK 31 1,025.00
1 5/10/2021 RIVERA BLK 30 1,018.00
1,003.00
654.00
2,501.00
10 5/3/2021 DIONGSON BLK 11 & 22 2,491.00
12 5/4/2021 DIONGSON BLK 19 & 20 2,479.00
12 5/5/2021 DIONGSON BLK 19 & 33 2,467.00
15 5/6/2021 DIONGSON BLK 19-20 2,452.00
1 5/7/2021 ROSOS BLK 7 2,451.00
15 5/7/2021 DIONGSON BLK 15 & 33 2,436.00
30 5/8/2021 DIONGSON BLK 13 2,406.00
15 5/8/2021 DIONGSON BLK 13 2,391.00
2,391.00
83.00
1,096.00
1,054.00
56 5/3/2021 DIONGSON BLK 11 & 22 998.00
3 5/3/2021 OQFUIRIA BLK 22 995.00
50 5/4/2021 DIONGSON BLK 19 & 20 945.00
50 5/5/2021 DIONGSON BLK 19 & 33 895.00
1 5/6/2021 PATATAG BLK 31 894.00
38 5/6/2021 DIONGSON BLK 19-20 856.00
6 5/7/2021 ROSOS BLK 7 PLUMBING WORKS 850.00
30 5/7/2021 DIONGSON BLK 15 & 33 820.00
60 5/8/2021 DIONGSON BLK 13 756.00
756.00
756.00
734.00
28 5/3/2021 DIONGSON BLK 11 & 22 706.00
25 5/4/2021 DIONGSON BLK 19 & 20 681.00
25 5/5/2021 DIONGSON BLK 19 & 33 656.00
34 5/6/2021 DIONGSON BLK 19-20 622.00
60 5/7/2021 DIONGSON BLK 15 & 33 560.00
558.00
558.00
558.00
558.00
288.00
56 5/3/2021 DIONGSON BLK 11 & 22 232.00
50 5/4/2021 DIONGSON BLK 19 & 20 182.00
50 5/5/2021 DIONGSON BLK 19 & 33 132.00
1 5/6/2021 PATATAG BLK 31 131.00
68 5/6/2021 DIONGSON BLK 19-20 63.00
2 5/7/2021 ROSOS BLK 7 PLUMBING WORKS INSTALLATION 61.00
60 5/7/2021 DIONGSON BLK 15 & 33 1.00
6 5/8/2021 ROSOS BLK 7 PLUMBING WORKS INSTALLATION (5.00)
60 5/8/2021 DIONGSON BLK 13 (65.00)
(65.00)
(65.00)
(65.00)
969.00
2 5/3/2021 OFQUIRIA BLK 22 967.00
1 5/6/2021 PATATAG BLK 31 966.00
964.00
522.00
1 5/4/2021 DIONGSON BLK 19 & 20 521.00
1 5/4/2021 PATATAG BLK 19 & 20 520.00
1 5/5/2021 DIONGSON BLK 19 & 33 519.00
1 5/6/2021 PATATAG BLK 31 518.00
2 5/6/2021 DIONGSON BLK 19-20 516.00
1 5/7/2021 ROSOS BLK 7 516.00
1 5/7/2021 DIONGSON BLK 15 & 33 515.00
1 5/8/2021 PATATAG BLK 31 520.00

1 5/8/2021 DIONGSON BLK 13 519.00
1 5/10/2021 DIONGSON BLK 13,19,33 518.00
2 5/10/2021 DEMORAL BLK 21 516.00
1 5/10/2021 ROSOS BLK 7 515.00
516.00
515.00
1,347.00
12 5/3/2021 DIONGSON BLK 11 &22 1,335.00
10 5/4/2021 DIONGSON BLK 19 & 20 1,325.00
10 5/5/2021 DIONGSON BLK 19 & 33 1,315.00
15 5/6/2021 DIONGSON BLK 19-20 1,300.00
4 5/7/2021 ROSOS BLK 7 1,296.00
15 5/7/2021 DIONGSON BLK 15 & 33 1,281.00
15 5/8/2021 DIONGSON BLK 13 1,266.00
15 5/10/2021 DEMORAL BLK 21 1,251.00
1,251.00
1,251.00
1,251.00
1,251.00
500.00
500.00
3.00
1,069.00
LOADED TO MDT-06 1,269.00

46.00
6.00
18.00
85.00
179.00
2,000.00
3.00
43.00
9.00
2,376.00
4.00
4.00

1,200.00
1.00
3.00
67.00
-
342.00
2.00
11.00
22.00
1.00
5,000.00
36.00
17.00
28.00
73.00
59.00
3.00
17.00
5.00
3.00
2.00
4.00
8.00
4.00
2.00
1.00
5.00
22.00
87.00
5 5/8/2021 PACINIO FOR WATERLINE 82.00
82.00
82.00
1.00
4.00
2.00
252.00
142.00
6.00
18 5/7/2021 PACINIO FOR WATERLNE (12.00)
10 5/8/2021 PACINIO FOR WATERLNE (22.00)
284.00
145.00
145.00
145.00
225.00
431.00
434.00
356.00
1 5/5/2021 PACINIO FOR WATERLINE -
2.00
2.00
1.00
4.00
1.00
1,028.00
835.00
150.00
-
267.00
1,076.00
60 5/4/2021 PATATAG BLK 34 1,016.00
90 5/5/2021 PATATAG BLK 32 926.00
140 5/6/2021 PATATAG BLK 22-33 786.00
120 5/7/2021 PATATAG BLK 33-34 666.00
140 5/6/2021 PATATAG BLK 32=33 526.00
70 5/8/2021 PATATAG BLK 21 456.00
130 5/10/2021 PATATAG BLK 21 326.00
326.00
138.00
2,792.00
2,390.00
350 4/16/2021 PATATAG BLK 33 2,040.00
70 4/17/2021 VILLACAMPA BLK 32 1,970.00
40 4/19/2021 DEASAMPARADO BLK 32 1,930.00
120 5/4/2021 PATATAG BLK 34 2,270.00
180 5/5/2021 PATATAG BLK 32 1,860.00
240 5/7/2021 PATATAG BLK 33-34 1,730.00
280 5/6/2021 PATATAG BLK 32-33 1,650.00
140 5/8/2021 PATATAG BLK 21 2,130.00
260 5/10/2021 PATATAG BLK 21 1,600.00
1,730.00
1,650.00
8,180.00
120 5/4/2021 PATATAG BLK 34 8,060.00
180 5/5/2021 PATATAG BLK 32 7,880.00
240 5/7/2021 PATATAG BLK 33-34 7,640.00
280 5/6/2021 PATATAG BLK 32-33 7,360.00
140 5/8/2021 PATATAG BLK 21 7,220.00
260 5/10/2021 PATATAG BLK 21 6,960.00
6,960.00
6,960.00
1,007.00
106.00
57.00
6 5/3/2021 CHAVEZ BLK 20 51.00
7 5/4/2021 CHAVEZ BLK 14 44.00
7 5/5/2021 CHAVEZ BLK 11 & 14 37.00
6 5/1/2021 CHAVEZ BLK 14 31.00
5 5/6/2021 CHAVEZ BLK 11 & 14 26.00
2 5/7/2021 OFQUIRIA BLK 20 24.00
7 5/8/2021 CHAVEZ BLK 19 17.00
5 5/8/2021 OFQUIRIA INSTALLATION 12.00
10 5/10/2021 CHAVEZ BLK 19 2.00
2 5/10/2021 OFQUIRIA BLK 5 -
130.00
2 5/7/2021 ROSOS BLK 7 128.00
2 5/8/2021 ROSOS BLK 7 126.00
19 5/10/2021 DEMORAL BLK 21 107.00
2 5/10/2021 ROSOS BLK 7 105.00
105.00
105.00
162.00
136.00
128.00
180.00
3 5/8/2021 ROSOS BLK 7 177.00
19 5/10/2021 DEMORAL BLK 21 158.00
158.00
158.00
158.00
158.00
158.00
158.00
2 5/7/2021 ROSOS INSTALL OF PVC DOOR JAMB & PLASTERING 156.00
40 5/7/2021 OFQUIRIA BLK 20 116.00
40 5/8/2021 OFQUIRIA INSTALLATION FOR UNITS 76.00
40 5/10/2021 OFQUIRIA BLK 5 36.00
36.00
266.00
28 5/3/2021 DIONGSON BLK 11 7 22 238.00
25 5/4/2021 DIONGSON BLK 19 & 20 213.00
25 5/5/2021 DIONGSON BLK 19 & 33 188.00
34 5/6/2021 DIONGSON BLK 19-20 154.00
2 5/7/2021 ROSOS BLK 7 152.00
30 5/7/2021 DIONGSON BLK 15 & 33 122.00
2 5/8/2021 ROSOS BLK 7 120.00
30 5/8/2021 DIONGSON BLK 13 90.00
90.00
90.00
90.00
224.00
28 5/3/2021 DIONGSON BLK 11 & 22 196.00
25 5/4/2021 DIONGSON BLK 19 & 20 171.00
25 5/5/2021 DIONGSON BLK 19 & 33 146.00
2 5/7/2021 ROSOS BLK 7 INSTALL FOR PLUMBING WORKS 144.00

30 5/7/2021 DIONGSON BLK 15 & 33 114.00
2 5/8/2021 ROSOS BLK 7 INSTALL FOR PLUMBING WORKS 112.00
30 5/8/2021 DIONGSON BLK 13 82.00
82.00
753.00
28 5/3/2021 DIONGSON BLK 11 & 22 725.00
25 5/4/2021 DIONGSON BLK 19 & 20 700.00
25 5/5/2021 DIONGSON BLK 19-33 675.00
2 5/6/2021 PATATAG BLK 31 673.00
34 5/6/2021 DIONGSON BLK 19-20 639.00
30 5/7/2021 DIONGSON BLK 15 & 33 609.00
30 5/8/2021 DIONGSON BLK 113 579.00
579.00
8.00
383.00
222.00
12 5/6/2021 ROSOS BLK 12 210.00
1 5/8/2021 ROSOS BLK 7 209.00
2 5/10/2021 ROSOS BLK 7 207.00
207.00
-
6.00
116.00
25 5/5/2021 ROSOS BLK 6, 12,13 &22 91.00
40 5/6/2021 ROSOS BLK 12 51.00
51.00
85.00
20.00
32.00
179.00
3 5/3/2021 PATATAG BLK 5 PAINTINGS OF UNITS 176.00
2 5/4/2021 PATATAG BLK 28 174.00
2 5/5/2021 PATATAG PAINTING UNITS 172.00
1 5/8/2021 PATATAG BLK 3 PAINTING UNITS 166.00
164.00
164.00
20.00
20 5/3/2021 PATATAG PAINTINGS FOR UNITS -
30.00
16 5/4/2021 PATATAG PAINTINGS FOR UNITS 14.00
22.00
42.00
30.00
30 5/8/2021 PATATAG PAINTINGS FOR UNITS -
30.00

10.00
10 5/3/2021 PATATAG PAINTING FOR UNITS -
10.00
3 5/4/2021 PATATAG PAINTING FOR UNITS 7.00
13.00
23.00
19.00
10.00
10.00
10.00
10 5/3/2021 PATATAG PAINTING OF UNITS -
10.00
20.00
10 5/6/212 PATATAG PAINTING OF UNITS 10.00
17.00
17.00
17.00
1.00
1 5/3/2021 PATATG PAINTING OF DOORS -
1.00
2.00
3.00
1 5/6/2021 PATATAG PAINTING OF DOORS 2.00
3.00
3.00
2.00
2.00
13.00
12.00
12.00
1 5/7/2021 PATATAG BLK 7 11.00
11.00
11.00
11.00
93.00
3 5/3/2021 PATATAG PANTING FOR UNITS 90.00
2 5/5/2021 PATATAG USE FOR PAINTING OF UNITS 88.00
2 5/8/2021 PATATAG USE FOR PAINTING OF UNITS 86.00
86.00
86.00
86.00
86.00
69.00
4.00
4.00
3.00
1 5/7/2021 PATATAG BLK 33-34 2.00
2 5/10/2021 PATATAG CUTTING FOR WINDOW FRAME -

3,704.00
120 5/4/2021 PATATAG BLK 34 3,584.00
180 5/5/2021 PATATAG BLK 32 3,404.00
240 5/7/2021 PATATAG BLK 33-34 3,164.00
280 5/6/2021 PATATAG BLK 33-32 2,884.00
140 5/8/2021 PATATAG BLK 21 2,744.00
260 5/10/2021 PATATAG BLK 21 2,484.00
2,484.00
2,484.00
35.00
2 5/7/2021 SEVILLENO PROJECT MARKER 33.00
1/4 5/8/2021 ROSOS BLK 7 32.75
32.75
32.75
64.00
0.5 5/3/2021 DEMORAL BLK 12 63.50
1/4 5/4/2021 BATAIN BLK 21 63.25
1/4 5/4/2021 OFQUIRIA BLK 20 63.00
1/4 5/6/2021 OFQUIRIA BLK 19 62.75
62.75
62.75
10.00
1 1/2 5/6/2021 DIONGSON BLK 19-20 8.50

1 5/7/2021 SEVILLENO REPAIR OF FENCING 7.50
1/4 5/7/2021 RIVERA BLK 3 7.25
2 5/8/2021 SEVILLENO PLASTER @ PROJ. MARKER 5.25
1 5/10/2021 DEMORAL BLK 21 4.25
4.25
4.25
8.50
1 5/3/2021 DIONGSON BLK 11 & 22 7.50
1 5/5/2021 SEVILLENO BLK 13 & LAND MARK 6.50
6.50
24.00
1 5/7/2021 SEVILLENO PROJECT MARKER 23.00
1/4 5/10/2021 BATAIN BLK 22 PLATERING OF WINGS 22.75
22.75
22.75
6.75
1/2 5/5/2021 SEVILLENO BLK 13 & LANDMARK 6.25
1/4 5/10/2021 BATAIN BLK 22 PLATERING OF WINGS 6.00

85.00
1 5/4/2021 DIONGSON BLK 19 & 20 84.00
1 5/4/2021 PATATAG BLK 19 & 20 83.00
1 5/6/2021 PATATAG BLK 31 82.00
1 5/6/2021 DIONGSON BLK 19-20 81.00
1 5/7/2021 DIONGSON BLK 15 & 33 80.00
1 5/7/2021 OFQUIRIA BLK 20 79.00
1 5/8/2021 DIONGSON BLK 13 78.00
1 5/10/2021 DIONGSON BLK 13,19,33 77.00
1 5/10/2021 PATATAG CUTTING FOR WINDOW FRAME 76.00
76.00
76.00
76.00
76.00
21.00
2.00
17.00
2.00
2 4/20/2021 PATATAG BLK 28
9.00
-
3.00
8.00
1.00
1.00
1 5/3/2021 PATATAG BLK 5 -
1.00
2.00
1 5/8/2021 PATATAG BLK 31 1.00
1 5/10/2021 PATATAG BK 21 -
-
-
1.00
7.50
2 4/16/2021 SEVILLENO BLK 11 5.50
3 4/16/2021 REVIRA BLK 12 2.50
1 4/17/2021 REVIRA BLK 21 1.50
2 4/17/2021 YSULAN BLK 21 (0.50)
1 4/20/2021 CORONEL BLK 22 PLASTERING (1.50)
2 4/20/2021 YSULAN BLK 21 (3.50)
2 4/22/2021 SEVILLENO FOR TUCKING DOOR JAMB FAB. (5.50)
1 4/23/2021 YSULAN BLK 21 (6.50)
2 4/4/2021 SEVILLENO FOR TUCKING DOOR JAMB FAB. (8.50)
1 1/2 2/26/2021 SEVILLENO TUCKING OF CONC. DOOR JUMB (10.00)
1 1/2 5/3/2021 DEMORAL BLK 12 6.00
1/2 5/5/2021 SEVILLENO BLK 13 & LANDARK 5.00
1/2 5/7/2021 DEMORAL BLK12 FAB JAMB 2.00
1 5/8/2021 DEMORAL BLK12 FAB JAMB 0.50
(0.50)
(1.50)
-
10.00
10.00
3.00
259.00
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Batilo Files For MatErials Monitoring!

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PROJECT :VILLA MERCEDEZ 3 SILLON

SUBJECT :MATERIALS DELIVERY & ISSUANCES MONITORING

TOTAL TOTAL DELIVERY DELIVERIES

MASONRY CEMENT 39,750.00 150 BAGS 150 9/23/19

DEF.BAR 10MMX6.0M 1,727 PCS

DEF. BAR 12MMX6.0M 700 PCS

G.I TIE WIRE # 16 300 KLS 300 9/7/19

3/4 GRAVEL AGGREGATES 1,055.45 40 .CU.M

G1 GRAVEL AGGREGATES 4,765.95 20 CU.M

WASHED SAND 6,811.13 150 CU.M

CHB 4'' 208,687.00 1,450 PCS 750 9/9/19

END WALL FLASHING 1510MM

END WALL FLASHING 1690MM

FASCIA FLASHING 1710MM

FASCIA FLASHING 2000MM

RIDGE ROLL 1510MM

EXPOSED GUTTER 2000MM

EXPOSED GUTTER 1510MM

EXPOSED GUTTER 2000MM

INSIDE GUTTER 2000MM

PE ELBOW 1/2 THREADED

PANEL BOARD 6 BRANCHES

C.I TEE 100MMX100MM 13 PCS P.L NO 12 9/21 19

C.I TEE 75MMX75MM 1 PCS P.L NO 12 9/21 19

C.I TEE 50X50MM

C.I ELBOW 75MMMX90

RCP 750MM 28 PCS

B/S FLAT LATEX 701

COMMON NAIL 3'' 75 KLS

COMMON NAIL 2''

UMBRELLA NAIL 3' 4 KLS 9/21/19

CONCRETE NAIL 4''

CONCRETE NAIL 2''

CONCRETE NAIL 1 1/2''

RUBBERIZED HAND GLOVES 50 PAIRS 9/21/19

EMPTY DRUMS 4 PCS 9/9/19

STEEL GRINDING DISC 4''

B.I PIPE 1 1/2''X6.0M

FIXED CLAMP 1 1/2''

COCO LUMBER 2X2X6

COCO LUMBER 2X3X10

ORDINARY PLYWOOD 1/2X4X8

BABY ROLLER 4''

PAINT THINNER 12 GAL 9/26/19

SHOVEL 10 PCS P.L NO 12

HILTI GAS NAIL

HILTI GAS CAN

PREPARED BY;Z. CABALQUINTO CHEKED BY;J. FORRUSUELO

KAMP 900.00 . . . Z. CABALQUINTO

KAMP 50421 750 9/9/19 Z. CABALQUINTO

KAMP. 24.00 50444 24 9/10/19 Z. CABALQUINTO

KAMP. 50444 208 9/10/19 Z. CABALQUINTO

KAMP. 24.00 50444 24 9/10/19 Z. CABALQUINTO

200 50199 200 9/7/19 Z. CABALQUINTO

KAMP 54376 1 9/19/19 Z. CABALQUINTO

KAMP. 54545 3 9/26/19 Z. CABALQUINTO

H.O MANILA 50.00

KAMP. 50421 4 9/9/19/ Z. CABALQUINTO

KAMP. 54547 12 9/26/19 Z. CABALQUINTO

APPROVED BY; ENGR. NECARTER C. SILFAVAN

STOCK ALREADY AT SITE 150.00

STOCK ALREADY AT SITE 100.00

STOCK ALREADY AT SITE 100.00