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  • Deep Well Billing 05 081219

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    Jason Ygay Baniola
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    This progress billing document is for work completed on a deep well drilling and installation project at Island Cove in Kawit, Cavite. It details the billing number, project details, amounts billed to date including retention amounts, and percentages completed. A total of PHP 6,000 is due for the current billing period representing 20 drilled wells at PHP 12,000, with PHP 4,800 withheld and PHP 1,200 retained, leaving a net amount due. The remaining contract amount after this billing is PHP 1,128,160.

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    This progress billing document is for work completed on a deep well drilling and installation project at Island Cove in Kawit, Cavite. It details the billing number, project details, amounts billed to date including retention amounts, and percentages completed. A total of PHP 6,000 is due for the current billing period representing 20 drilled wells at PHP 12,000, with PHP 4,800 withheld and PHP 1,200 retained, leaving a net amount due. The remaining contract amount after this billing is PHP 1,128,160.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views2 pages

    Deep Well Billing 05 081219

    Uploaded by

    Jason Ygay Baniola
    This progress billing document is for work completed on a deep well drilling and installation project at Island Cove in Kawit, Cavite. It details the billing number, project details, amounts billed to date including retention amounts, and percentages completed. A total of PHP 6,000 is due for the current billing period representing 20 drilled wells at PHP 12,000, with PHP 4,800 withheld and PHP 1,200 retained, leaving a net amount due. The remaining contract amount after this billing is PHP 1,128,160.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Date : Billing No.

    Project : ISLAND COVE JO No. :

    Location : Island Cove-Kawit Cavite PO No.:

    Subject : PROGRESS BILLING Total Amount (Php) PHP


    Date Covered : DP total Amount (PHP) :
    Service Provider : MAC 7 Retention (%): 10%

    BILLING HISTORY
    Billing %
    Gross Amount DP Recoupment Retention Net Amount Due
    No. Accomplishment
    1 - - - -
    2 - - - -
    2 - - - -
    4 - - - -
    5 - - - -
    6 - - - -
    7 - - - -
    8 - - - -
    9 - - - -
    10 - - - -
    11 - - - -
    12 - - - -
    13 - - - -
    14 - - - -
    15 - - - -
    TOTAL 0.00% - - - -
    Remaining Contract Amount for billing = 1,128,160.00
    *Note:
    Remaining Contract Amount = (Contract) - (DP) - (Net Billings)

    JOBSITE Service Provider Project Control Department


    Monitored by: Noted by: Conforme: Checked by: Approved by:

    Office Engineer Project-in-Charge Service Provider PCD Engineer Director for Engineering

    FM-PCD-004, Rev.02
    Project : CLC Warehouse
    Location : Lingunan Valenzuela City
    Sub-Con Awarded : Deep Well Drilling and Installation
    Awarded to/ Sub-Contractor : Winnie Tagala Contractor : Mevbuilt Inc
    Contract Code : Project code:
    Date of Mobilization :
    Date : August 12, 2019
    Billing Number : 6.00

    CONTRACT
    DP Recoupment
    Work Completed Relative weight (40%) Retention (10%)

    Item # Description of Work QTY Unit price Total Amount Weight Net Amount
    Percentage Previous Present Total Previous Present Total
    Present Present
    Qty Amount Qty Amount Qty Amount % % %
    Deep Well Drilling and
    1 Installation
    Drilling 300.00 f 600.00 PHP 180,000.00 85.71% 280.00 PHP 168,000.00 20.00 PHP 12,000.00 300.00 PHP 180,000.00 80.00% 5.71% 85.71% PHP 4,800.00 PHP 1,200.00 PHP 6,000.00
    Installation of Motors and Pumps 1.00 lot 30,000.00 PHP 30,000.00 14.29% 0.00 PHP 0.00 0.00 PHP 0.00 0.00 PHP 0.00 0.00% 0.00% 0.00% PHP 0.00 PHP 0.00 PHP 0.00
    PHP 210,000.00 100.00% PHP 168,000.00 PHP 12,000.00 PHP 180,000.00 80.00% 5.71% 85.71% PHP 4,800.00 PHP 1,200.00 PHP 6,000.00

    JOBSITE Subcontractor Project Control Department Finance


    Monitored by: Noted by: Conforme: Inspected by: Checked by: Approved by: Release by:

    Project-in-Charge Project Coordinator Subcontractor AJObejero MGAbbu MKKung Finance Head

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