Professional Documents
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Masonry Balances To Bill
Masonry Balances To Bill
Masonry Balances To Bill
9th PhP0.00
10th-12th PhP0.00
14th-16th PhP0.00
17th PhP0.00
18th
19th
WTL
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 10-May-17
BILLING NO. : 9th Flr - 12
CONTRACT AMOUNT
PARTICULARS
Qty Unit U.Cost Amount
9th Flr
1. ) Total to Zocalo 7,827.90
Hall Way 106.67 l.m 30.00 3,200.10
Along gri 5.85 l.m 30.00 175.50
Along gri 5.62 l.m 30.00 168.60
Along gri 5.62 l.m 30.00 168.60
Along gri 5.78 l.m 30.00 173.25
Electrica 5.1 l.m 30.00 153.00
Water m 0.8 l.m 30.00 24.00
Along gri 5.78 l.m 30.00 173.25
Along gri 5.62 l.m 30.00 168.60
Along gri 5.62 l.m 30.00 168.60
Along gri 5.85 l.m 30.00 175.50
CONTRACT 284,285.88
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP
Percentage Accomplisment ( % )
Attachment:
1) Key Plan or Tabulation of items
2) Attendance Sheet
Required document to release check:
1) Properly accomplish Subcontractors Clearance
28,428.59
34,790.91
PAKYAW RATE
Item Unit Rate
CHB LAYING 130.00
CHB PLASTERING 135.00
ZOCALO 30.00
LINEAR PLASTERING 40.00
Stiffener Column / Lintel 130.00
Beam
SUB-CONTRACTOR ACCOMPLISHMENT
Previous Present TODATE
SQ.M Amount SQ.M AMOUNT SQ.M
282,189.14 2,096.74
28,218.91 209.67
253,970.22 1,887.07
99.26% 0.74% 100.00%
76.17%
23.09%
284,285.88
-
(28,428.59)
(253,970.22)
1,887.07
--------------------------------------------------------------------------
Recommended payment by: Approved for payment:
______________ ______________
Project Manager Executive Vice President
W RATE
Unit
per sq.m
per sq.m
per sq.m
per m.
per m.
Todate
284,285.88
28,428.59
255,857.29 99.26% 0.74% 100.00%
284,285.88
255,857.29
-
ed for payment:
ve Vice President
- -
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 10-May-17
BILLING NO. : 10th-12th floor -17 (RETENTION)
CONTRACT AMOUNT
PARTICULARS
Qty Unit U.Cost Amount
10th Flr
1. ) Total to Zocalo 333.15 l.m 30.00 9,994.50
Hall Way 119.57 l.m 30.00 3,586.95
Along grid line C/1-2 6.65 l.m 30.00 199.50
Along grid line C/2-3 6.20 l.m 30.00 186.00
Along grid line C/3-4 6.03 l.m 30.00 180.90
Along grid line C/4-5 6.85 l.m 30.00 205.50
Electrical room 5.30 l.m 30.00 159.00
Water meter room 0.80 l.m 30.00 24.00
Along grid line C/6-7 6.85 l.m 30.00 205.50
Along grid line C/7-8 6.03 l.m 30.00 180.90
Along grid line C/8-9 6.20 l.m 30.00 186.00
Along grid line C/9-10 6.85 l.m 30.00 205.50
CONTRACT 794,292.42
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP
Percentage Accomplisment ( % )
7) Other Deduction
- Over Payment
1995.76
3,053,355.19
305,335.52
PAKYAW RATE
Item Unit Rate Unit
CHB LAYING 130.00 per sq.m
LASTERING CHB PLASTERING 135.00 per sq.m
ZOCALO 30.00 per m
LINEAR PLASTERING 40.00 per m.
Stiffener Column / 125.00 per m.
Lintel Beam
SUB-CONTRACTOR ACCOMPLISHMENT
Previous Present TODATE
SQ.M Amount SQ.M AMOUN SQ.M Todate
T
10,174.50 - 10,174.50
119.57 3,586.95 - - 119.57 3,586.95
6.65 199.50 - - 6.65 199.50
6.20 186.00 - - 6.20 186.00
6.03 180.90 - - 6.03 180.90
6.85 205.50 - - 6.85 205.50
5.30 159.00 - - 5.30 159.00
0.80 24.00 - - 0.80 24.00
6.85 205.50 - - 6.85 205.50
6.03 180.90 - - 6.03 180.90
6.20 186.00 - - 6.20 186.00
6.85 205.50 - - 6.85 205.50
COMPLETED AS OF
APRIL 5, 2017
794,292.42
-
(79,429.24)
(713,435.78)
1,427.40
1,427.40
0.00
-------------------------------------------------------------------
ed correct by: Recommended payment by: Approved for payment:
__________ ______________ ______________
Project Manager Executive Vice President
30,343.58
259,448.54
475,840.78
8,553.60
20,106.00
794,292.50 0.08
Bal. from contract
Previous Present TODATE Qty Amount
### -
-
-
2.52%
102.52% -
###
###
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
& LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 3-May-17
BILLING NO. : 18th Flr - 11
CONTRACT AMOUNT
PARTICULARS
Qty Unit U.Cost Amount
18th Flr
1. ) Total to Zocalo 104.11 l.m 30.00 3,123.30
2. TOTAL CHB LAYING 672.29 sq.m 130.00 87,397.15
Hall Way 194.10 sq.m 130.00 25,232.35
Along GL C / Bet. 1-2 10.61 sq.m 130.00 1,379.30
Along GL C / Bet. 2-3 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 3-4 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 4-5 10.43 sq.m 130.00 1,355.90
Along GL C / Bet. 5-6 3.53 sq.m 130.00 458.90
Electrical room - sq.m 130.00 -
Along GL C / Bet. 6-7 10.43 sq.m 130.00 1,355.90
Along GL C / Bet. 7-8 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 8-9 10.49 sq.m 130.00 1,363.70
Along GL C / Bet. 9-10 10.61 sq.m 130.00 1,379.30
Attachment:
1) Key Plan or Tabulation of items
2) Attendance Sheet
Required document to release check:
1) Properly accomplish Subcontractors Clearance
PAKYAW RATE
Item Unit Rate Unit
CHB LAYING 130.00 per sq.m
CHB PLASTERING 135.00 per sq.m
ZOCALO 30.00 per m
LINEAR PLASTERING 40.00 per m.
Stiffener Column / Lintel 125.00 per m.
Beam
SUB-CONTRACTOR ACCOMPLISHMENT
Previous Present TODATE
SQ.M Amount SQ.M AMOUNT SQ.M Todate
253,912.26
-
(25,391.23)
(223,791.25)
4,729.78
--------------------------------------------------------------------------
Recommended payment by: Approved for payment:
______________ ______________
Project Manager Executive Vice President
#REF!
18,663.67
25,447.52
#REF!
Bal. from contract
Previous Present TODATE Qty Amount
5,255.31
4,729.78
AL 18TH FLOOR) PLASTERING (TYPICAL 18TH FLOOR)
Less DoorLess WindowNet Area Length Height Less (D & W)Net Area
2.15 0.80 10.61 8.83 2.40 2.95 18.23
2.15 0.80 11.97 10.19 2.88 3.01 26.34
2.15 0.80 12.61 UNIT A Sub-total 44.57
2.15 0.80 12.61 5.30 2.55 2.95 10.57
4.30 - 10.95 8.40 2.40 20.16
2.15 0.80 12.61 10.19 2.88 3.01 26.34
2.15 0.80 12.61 UNIT B Sub-total 57.06
2.15 0.80 11.97 5.30 2.55 2.95 10.57
2.15 0.80 10.61 8.40 2.40 20.16
#REF!
2.55 28.7 141.525
2.4 29.2975 165.3955
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
ZOCALO & LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 10-May-17
BILLING NO. : WTL -4
WTL
1. ) Total to Zocalo - l.m 30.00 - -
2. TOTAL CHB LAYING 582.16 sq.m 130.00 75,680.74 467.54
Hall Way 376.36 sq.m 130.00 48,927.06 296.72
Along GL B / Bet. 1-2 30.44 sq.m 130.00 3,957.72 30.44
Along GL B / Bet. 2-3 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 3-4 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 4-5 9.03 sq.m 130.00 1,173.90 -
6.89 sq.m 130.00 895.05 -
Along GL B / Bet. 5-6 26.02 sq.m 130.00 3,381.95 -
Along GL B / Bet. 6-7 9.03 sq.m 130.00 1,173.90 -
6.89 sq.m 130.00 895.05 -
Along GL B / Bet. 7-8 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 8-9 26.10 sq.m 130.00 3,393.13 26.10
Along GL B / Bet. 9-10 26.79 130.00 3,482.57 26.79
sq.m 130.00 - -
Along GL C / Bet. 1-2 26.20 sq.m 130.00 3,405.48 26.20
Along GL C / Bet. 2-3 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 3-4 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 4-5 6.92 sq.m 130.00 899.47 -
Along GL C / Bet. 5-6 7.96 sq.m 130.00 1,034.15 -
Along GL C / Bet. 6-7 6.92 sq.m 130.00 899.47 -
Along GL C / Bet. 7-8 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 8-9 21.46 sq.m 130.00 2,789.80 21.46
Along GL C / Bet. 9-10 23.05 sq.m 130.00 2,996.63 23.05
99,707.02
-
(9,970.70)
(74,662.29)
15,074.03
---------------------------------------------------------------------------
Recommended payment by: Approved for payment:
______________ ______________
Project Manager Executive Vice President
#REF!
Bal. from contract
Qty Amount
- -
112.04 14,564.94 CHB LAYING (WATER TANK LEVEL)
79.64 10,352.94 150mm thk
- - Location Length Height Less DoorLess WindowNet Area
- - Along GL B 7.08 4.30 30.44
- - Along GL B 6.07 4.30 26.10
9.03 1,173.90 Along GL B 6.07 4.30 26.10
6.89 895.05 Along GL B 2.10 4.30 9.03
26.02 3,381.95 4.05 1.70 6.89
9.03 1,173.90 Along GL B 6.05 4.30 26.02
6.89 895.05 Along GL B 2.10 4.30 9.03
- - 4.05 1.70 6.89
- - Along GL B 6.07 4.30 26.10
- - Along GL B 6.07 4.30 26.10
- - Along GL B 6.23 4.30 26.79
- -
- - Along GL C 7.08 3.70 26.20
- - Along GL C 5.80 3.70 21.46
6.92 899.47 Along GL C 5.80 3.70 21.46
7.96 1,034.15 Along GL C 1.87 3.70 6.92
6.92 899.47 Along GL C 2.15 3.70 7.96
- - Along GL C 1.87 3.70 6.92
- - Along GL C 5.80 3.70 21.46
- - Along GL C 5.80 3.70 21.46
Along GL C 6.23 3.70 23.05
- -
- - Along GL 2 4.50 2.15 9.68
- - Along GL 2 4.50 2.15 9.68
- - Along GL 3 4.75 2.15 10.21
- - Along GL 3 4.30 2.15 9.25
- - Along GL 4 7.25 2.15 15.59
- - Along GL 4 9.53 2.15 20.49
- - Along GL 5 4.90 2.15 10.54
- - Along GL 5 1.20 2.15 2.58
- Bet. GL 5-6 included included included included included
- - Along GL 6 4.90 2.15 10.54
- - Along GL 7 7.25 2.15 15.59
- - Along GL 7 9.52 2.15 20.47
- - Along GL 8 4.75 2.15 10.21
- - Along GL 8 4.30 2.15 9.25
- - Along GL 9 4.50 2.15 9.68
- - Along GL 9 4.50 2.15 9.68
32.40 4,212.00
1.80 234.00 @ Pipe chases
1.80 234.00 Unit A 0.50 3.60 1.80
1.80 234.00 Unit B 0.50 3.60 1.80
1.80 234.00 Unit C 0.50 3.60 1.80
1.80 234.00 Unit D 0.50 3.60 1.80
1.80 234.00 Unit E 0.50 3.60 1.80
1.80 234.00 Unit F 0.50 3.60 1.80
1.80 234.00 Unit G 0.50 3.60 1.80
1.80 234.00 Unit H 0.50 3.60 1.80
1.80 234.00 Unit I 0.50 3.60 1.80
1.80 234.00 Unit J 0.50 3.60 1.80
1.80 234.00 Unit K 0.50 3.60 1.80
1.80 234.00 Unit L 0.50 3.60 1.80
1.80 234.00 Unit M 0.50 3.60 1.80
1.80 234.00 Unit N 0.50 3.60 1.80
1.80 234.00 Unit O 0.50 3.60 1.80
1.80 234.00 Unit P 0.50 3.60 1.80
1.80 234.00 Unit Q 0.50 3.60 1.80
Unit R 0.50 3.60 1.80
685.79 92,581.05
427.03 57,649.17 Total 582.16
38.16 5,151.94
41.53 5,607.02
41.53 5,607.02 TOTAL 582.16
25.25 3,408.74
29.15 3,935.18
29.15 3,935.18
25.25 3,408.74
12.31 1,661.21
12.46 1,682.11
16.10 2,173.67
16.10 2,173.67
12.46 1,682.11
12.31 1,661.21
41.53 5,607.02
41.53 5,607.02
32.20 4,347.34
258.75 34,931.88 18
72.20 2,888.00
110,033.99
110,033.99
11,003.40
99,030.59
16,748.92
15,074.03
PLASTERING (WATER TANK LEVEL)
Total 971.65
m2
-
PROJECT : PGMH_MAHOGANY
LOCATION : Piafracia st., Paco Manila
SCOPE OF WORK : CHB LAYING , PLASTERING
ZOCALO & LINEAR PLASTERING
SUBCONTRACTOR : Petronilo B. Cadivida
DATE : 10-May-17
BILLING NO. : Ground Flr - 4
CONTRACT AMOUNT
PARTICULARS
Qty Unit U.Cost Amount
Ground floor
1. ) Total to Zocalo 288.32 l.m 30.00 8,649.60
2. TOTAL CHB LAYING 577.85 sq.m 130.00 75,120.84
Hall Way 208.54 sq.m 130.00 27,110.66
Along GL C / Bet. 1-2 10.69 sq.m 130.00 1,390.25
Along GL C / Bet. 2-3
Along GL C / Bet. 3-4 12.80 sq.m 130.00 1,664.00
Along GL C / Bet. 4-5 12.72 sq.m 130.00 1,653.76
Attachment:
1) Key Plan or Tabulation of items
2) Attendance Sheet
Required document to release check:
1) Properly accomplish Subcontractors Clearance
PAKYAW RATE
Item Unit Rate Unit
CHB LAYING 130.00 per sq.m
CHB PLASTERING 135.00 per sq.m
ZOCALO 30.00 per m
LINEAR PLASTERING 40.00 per m.
Stiffener Column / Lintel 125.00 per m.
Beam
SUB-CONTRACTOR ACCOMPLISHMENT
Previous Present TODATE
SQ.M Amount SQ.M AMOUNT SQ.M Todate
- - - - - -
- - - - - -
- - 13.19 1,714.05 13.19 1,714.05
- - 11.60 1,508.33 11.60 1,508.33
- - 10.13 1,316.25 10.13 1,316.25
115,799.45
-
(11,579.95)
(76,189.28)
28,030.23
-------------------------------------------------------------
Recommended payment by: Approved for payment:
______________ ______________
Project Manager Executive Vice President
Bal. from contract
Previous Present TODATE Qty Amount
113,121.49 76.61
11,312.15
36.05% 13.26% 49.32% 101,809.34
31,144.70
28,030.23
NG (TYPICAL 19TH FLOOR) PLASTERING (TYPICAL 19TH FLOOR)
Height Less DoorLess WindowNet Area Length Height Less (D & W)Net Area
2.50 2.15 0.80 - 8.83 2.50 2.95 19.11
2.65 2.15 0.80 11.49 10.19 2.98 3.01 27.36
2.65 2.15 0.80 12.18 UNIT A Sub-total 46.47
2.65 2.15 0.80 12.18 5.30 2.65 2.95 11.10
2.60 4.30 - 10.03 8.40 2.50 21.00