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  • Billing No. 1 Up Clark

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    Ronwell De Leon
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    The document is a billing statement for construction work done from January 30, 2014 to February 22, 2014 by Mr. Ronaldo G. De Leon as a subcontractor for the University of the Philippines Clark. It details the various construction items, quantities, unit costs, and amounts already billed and still due. The total amount already accomplished for the period is PHP230,294.50, with a 10% retention of PHP23,029.45 and an outstanding cash advance of PHP100,000, leaving a net amount due of PHP107,265.05.

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    The document is a billing statement for construction work done from January 30, 2014 to February 22, 2014 by Mr. Ronaldo G. De Leon as a subcontractor for the University of the Philippines Clark. It details the various construction items, quantities, unit costs, and amounts already billed and still due. The total amount already accomplished for the period is PHP230,294.50, with a 10% retention of PHP23,029.45 and an outstanding cash advance of PHP100,000, leaving a net amount due of PHP107,265.05.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    10 views2 pages

    Billing No. 1 Up Clark

    Uploaded by

    Ronwell De Leon
    The document is a billing statement for construction work done from January 30, 2014 to February 22, 2014 by Mr. Ronaldo G. De Leon as a subcontractor for the University of the Philippines Clark. It details the various construction items, quantities, unit costs, and amounts already billed and still due. The total amount already accomplished for the period is PHP230,294.50, with a 10% retention of PHP23,029.45 and an outstanding cash advance of PHP100,000, leaving a net amount due of PHP107,265.05.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    PROJECT

    PERIOD
    P.O. NO.
    SUBCON

    :
    :
    :
    :

    UNIVERSITY OF THE PHILIPPINES CLARK


    January 30, 2014 - February 22, 2014
    2-8-14-003
    MR. RONALDO G. DE LEON

    ITEM NO.
    A

    WORK DESCRIPTION
    GROUND FLOOR
    CHB Laying 6" & 4"
    Interior Plastering (CHB Wall)
    Exterior Plastering (CHB Wall)
    Concrete Plastering
    Concrete Topping (Finish)
    Edging (Interior & Exterior)
    Stiffener Columns & Lintel Beam
    Concreting (Ready Mix)
    Door Installation with Stiffiner Columns
    Window Installation welded on Sides

    Billing No. :

    QTY

    294.80
    676.75
    156.14
    100.61
    405.35
    555.85
    201.70
    40.54
    6
    14

    UNIT

    sq.m
    sq.m
    sq.m
    sq.m
    sq.m
    lm
    lm
    cu.m
    pc
    set

    UNIT LABOR
    COST
    80.00
    90.00
    90.00
    110.00
    100.00
    50.00
    140.00
    170.00
    300.00
    350.00

    SUB-TOTAL
    B

    SECOND FLOOR
    CHB Laying 6" & 4"
    Interior Plastering (CHB Wall)
    Exterior Plastering (CHB Wall)
    Concrete Plastering
    Concrete Topping (Finish)
    Edging (Interior & Exterior)
    Stiffener Columns & Lintel Beam
    Door Installation with Stiffiner Columns
    Window Installation welded on Sides

    340.21
    649.70
    166.80
    75.01
    422.00
    623.85
    208.05
    9
    14

    sq.m
    sq.m
    sq.m
    sq.m
    sq.m
    lm
    lm
    pc
    set

    80.00
    90.00
    110.00
    110.00
    100.00
    50.00
    140.00
    300.00
    350.00

    SUB-TOTAL
    C

    THIRD FLOOR
    CHB Laying 6" & 4"
    Interior Plastering (CHB Wall)
    Exterior Plastering (CHB Wall)
    Concrete Plastering
    Concrete Topping (Finish)
    Edging (Interior & Exterior)
    Stiffener Columns & Lintel Beam
    Door Installation with Stiffiner Columns
    Window Installation welded on Sides
    SUB-TOTAL

    371.84
    531.71
    123.10
    74.42
    404.00
    194.60
    180.55
    9
    14

    sq.m
    sq.m
    sq.m
    sq.m
    sq.m
    lm
    lm
    pc
    set

    80.00
    90.00
    110.00
    110.00
    100.00
    50.00
    140.00
    300.00
    350.00

    CONTRACT
    AMOUNT

    PREVIOUS
    %
    AMOUNT

    23,584.00
    60,907.50
    14,052.60
    11,067.10
    40,535.00
    27,792.50
    28,238.00
    6,891.80
    1,800.00
    4,900.00

    219,768.50

    27,216.80
    58,473.00
    18,348.00
    8,251.10
    42,200.00
    31,192.50
    29,127.00
    2,700.00
    4,900.00

    222,408.40

    29,747.20
    47,853.90
    13,541.00
    8,186.20
    40,400.00
    9,730.00
    25,277.00
    2,700.00
    4,900.00

    182,335.30

    ACCOMPLISHMENT
    THIS PERIOD
    %
    AMOUNT
    25.15

    2.70

    95.09
    100.00
    36.34
    23.23
    100.00
    77.78
    100.00
    58.78

    80.73
    76.87
    24.98
    29.19
    87.62
    33.33
    100.00
    51.35

    5,932.00
    5,932.00

    25,881.60
    58,473.00
    2,998.60
    7,247.50
    29,127.00
    2,100.00
    4,900.00
    130,727.70

    24,014.40
    36,787.50
    2,044.90
    2,840.00
    22,148.00
    900.00
    4,900.00
    93,634.80

    %
    25.15
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2.70

    95.09
    100.00
    0.00
    36.34
    0.00
    23.23
    100.00
    77.78
    100.00
    58.78

    80.73
    76.87
    0.00
    24.98
    0.00
    29.19
    87.62
    33.33
    100.00
    51.35

    TO DATE
    AMOUNT
    5,932.00
    5,932.00

    25,881.60
    58,473.00
    2,998.60
    7,247.50
    29,127.00
    2,100.00
    4,900.00
    130,727.70

    24,014.40
    36,787.50
    2,044.90
    2,840.00
    22,148.00
    900.00
    4,900.00
    93,634.80

    PROJECT
    PERIOD
    P.O. NO.
    SUBCON

    :
    :
    :
    :

    UNIVERSITY OF THE PHILIPPINES CLARK


    January 30, 2014 - February 22, 2014
    2-8-14-003
    MR. RONALDO G. DE LEON

    ITEM NO.
    D

    WORK DESCRIPTION
    PARAPET WALL
    CHB Laying
    Plastering (Exterior)
    Stiffener Columns & Lintel Beam
    Edging

    Billing No. :

    QTY

    91.80
    107.10
    75.00
    102.00

    UNIT

    sq.m
    sq.m
    lm
    lm

    UNIT LABOR
    COST
    100.00
    110.00
    140.00
    50.00

    SUB-TOTAL
    E

    EXTERIOR
    Concrete Plastering

    114.70

    SUB-TOTAL
    TOTAL AMOUNT

    sq.m

    110.00

    CONTRACT
    AMOUNT

    ACCOMPLISHMENT
    THIS PERIOD
    %
    AMOUNT

    PREVIOUS
    %
    AMOUNT
    -

    0.00
    0.00
    0.00
    0.00

    36,561.00

    12,617.00

    0.00

    12,617.00

    0.00

    673,690.20

    34.18

    Sub-Contractor

    Cost Engineer
    Recommending Approval:

    Project In-Charge

    Project Manager
    Approved by:

    Project Foreman

    230,294.50

    230,294.50
    23,029.45
    100,000.00
    107,265.05

    Evaluated by:

    Checked by:

    TO DATE
    AMOUNT

    9,180.00
    11,781.00
    10,500.00
    5,100.00

    GROSS BILLING
    Less: RETENTION (10%)
    Less: CASH ADVANCE
    NET AMOUNT DUE

    Prepared by:

    General Manager

    34.18

    230,294.50

    230,294.50
    23,029.45
    107,265.05

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