PROJECT: ALVEO HIGH PARK TOWER 2

SUBJECT: PROGRESS BILLING NO.

WORK PACKAGE: ARCHITECTURAL FITOUT 28th, 29th, 35th, 36th, 37th
SUBCON: FLORES BUILDERS
PO: 12/20/-3741
PERIOD: Accomplishment as of
CONTRACT PREVIOUS THIS PERIOD TO DATE

ITEM DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT QUANTITY % AMOUNT QUANTITY % AMOUNT QUANTITY % AMOUNT
10 Architectural Fit-Out Works - -
20 (32nd - 36th Floor) - -
30 PRELIMINARIES - -
40 MOBILIZATION / DEMOBILIZATION 1.00 LOT 20,000.00 20,000.00 0% - - 0% -
50 TEMPORARY FACILITIES INCLUDING POWER, - - -
60 WATER & FABRICATION FACILITIES - - -
70 ASIAPRO SITE OFFICE - - -
80 CONSUMABLES - - -
90 INK 12.00 PC 1,000.00 12,000.00 0% - - 0% -
100 PAPER 12.00 PC 200.00 2,400.00 0% 0%
110 OTHERS (OFFICE SUPPLY) 6.00 PC 500.00 3,000.00 0% - - 0% -
120 ASIAPRO TEMPORARY UTILITIES (on site - - -
130 water & electricity for office usage) - - -
140 ELECTRICITY CONSUMPTION - - -
150 OFFICE CONSUMPTION 6.00 MON 3,000.00 18,000.00 0% 0%
160 BONDS & INSURANCES - - -
170 BONDS - - -
180 Surety Bond 1.00 LOT 6,686.32 6,686.32 0% - - 0% -
190 Performance Bond 1.00 LOT 17,484.19 17,484.19 0% 0%
200 PROJECT SUPERVISION - - -
210 PROJECT -IN-CHARGE 6.00 MON 46,280.01 277,680.06 0% - - 0% -
220 QA/QC 6.00 MON 29,573.76 177,442.56 0% 0%
230 SAFETY OFFICER 6.00 MON 24,005.01 144,030.06 0% - - 0% -
240 WAREHOUSEMAN/ TOOLKEEPER 4.50 MON 21,617.50 97,278.75 0% - - 0% -
250 CLEANING & HOUSEKEEPING - - -
260 CLEANING & HOUSEKEEPING 6.00 MON 2,000.00 12,000.00 0% 0%
270 Hauling of debris & materials 1.00 LOT 97,000.00 97,000.00 0% 0%
280 Task Lighting 1.00 LOT 15,000.00 15,000.00 0% - - 0% -
290 SAFETY PERSONNEL/FACILITIES/ - - -
300 PARAPERNALIA/SCAFFOLDINGS - - -
310 PERSONEL PROTECTIVE EQUIPMENT (PPE) - - -
320 HARD HAT 45.00 PC 270.00 12,150.00 0% - - 0% -
330 SAFETY VEST 45.00 PC 185.00 8,325.00 0% 0%
340 SAFETY SHOES 45.00 PC 1,000.00 45,000.00 0% 0%
350 SAFETY GLOVES 45.00 PC 25.00 1,125.00 0% - - 0% -
360 SAFETY RAIN BOOTS 45.00 PC 450.00 20,250.00 0% - - 0% -
370 SAFETY RAIN COAT 45.00 PC 300.00 13,500.00 0% - - 0% -
380 DUST MASK 45.00 PC 24.00 1,080.00 0% 0%
390 SAFETY GOGGLES 45.00 PC 200.00 9,000.00 0% 0%
400 LONG SLEEVES SHIRT 45.00 PC 250.00 11,250.00 0% - - 0% -
410 PORTABLE ALUMINUM A-TYPE LADDER 6.00 PC 880.00 5,280.00 0% - - 0% -
420 DIRECT WORKS - - -
430 MASONRY WORKS - - -
440 CONCRETE MASONRY UNIT - - -
450 Supply & Installation of 150mm thk. - - -
460 HOLLOW LOAD BEARING UNIT with 1,200 psi - - -
470 at 28 days, including 10mm vertical and - - -
480 horizontal reinforcement bar, cement - - -
490 mortar binders, fillers and Fire Stop - - -
500 Sealant including backer rod, PU foam - - -
510 / styropore and cleaning (both face). - - -
520 PL/SAN., EE/AUX ROOM, REFUSE ROOM, - - -
530 FIRE EXIT/S 162.40 M2 1,233.04 200,245.70 0% 0%
540 Supply & Installation of 100mm thk. - - -
550 HOLLOW LOAD BEARING UNIT with 1,200 psi - - -
560 at 28 days, including 10mm vertical - - -
570 and horizontal reinforcement bar, - - -
580 cement mortar binders, fillers - - -
590 and Fire Stop Sealant including backer - - -
600 rod, PU foam / styropore and cleaning - - -
610 (both face). - - -
620 PL/SAN., EE/AUX ROOM, - - -
630 REFUSE ROOM, FIRE EXIT/S 30.16 M2 1,184.82 35,734.17 0% 0%
640 Supply & Installation of 150mm thk. - - -
650 HOLLOW NON-LOAD BEARING UNIT with - - -
660 psi at 28 days, including 10mm vertical - - -
670 (400mm o.c) and horizontal (every 3 - - -
680 layers) rebars, 16mm rebars at - - -
690 interlocking corner,cement mortar - - -
700 binders, fillers, and Fire Stop Sealant - - -
710 including backer rod, PU foam / - - -
720 styropore and cleaning (both face). - - -
730 ACCU 58.20 M2 1,233.04 71,762.93 0% - - 0% -
740 STIFFENER COLUMNS AND LINTEL BEAMS - - -
750 Lintel Beam/s (4") andStiffener Column/ - - -
760 (4") for Door Opening including - - -
770 concrete pouring, 12mm vertical and - - -
780 horizontal reinforcement bar and 10mm - - -
790 ties installation and formworks - - -
800 installation. - - -
810 PL/SAN., EE/AUX ROOM, REFUSE ROOM, - - -
820 FIRE EXIT/S 130.00 LNM 878.57 114,214.10 0% - - 0% -
830 ACCU 22.00 LNM 971.43 21,371.46 0% - - 0% -
840 PLASTERING (Surface finish - - -
850 ready to receive paint) - - -
860 Supply and Application of plaster on CHB - - -
870 wall (excluding scratch coat finish for - - -
880 wall tiles area) - - -
890 PL/SAN., EE/AUX ROOM, REFUSE ROOM, - - -
900 FIRE EXIT/S 354.96 M2 324.11 115,046.09 0% - - 0% -
910 ACCU 116.40 M2 324.11 37,726.40 0% - - 0% -
920 SKIMCOAT - - -
930 Supply and Application of skim coat - - -
940 on CHB Wall - - -
950 PL/SAN., EE/AUX ROOM, - - -
960 REFUSE ROOM, - - -
970 FIRE EXIT/S 354.96 M2 71.43 25,354.79 0% 0%
980 CEILING MATERIAL - - -
990 Supply and Installation of GYPSUM BOARD, - - -
1000 including drop ceiling, shadow gap, - - -
1010 suspension system, access panel,cutting - - -
1020 of boards for MEPS provisions and other - - -
1030 components. (READY TO RECEIVE PAINT) - - -
1040 RESIDENTIAL UNITS (LIVING, DINING, - - -
1050 BEDROOMS, WALK-IN-CLOSET, UNIT HALLWAYS, - - -
1060 BULKHEADS, KITCHEN, TOILET & BATHS, - - -
1070 UTILITY/MAID'S ROOM, MAID'S T&B,STORAGE) - - -
1080 STORAGE) - - -
1090 see blow-up detail 32.56 M2 1,116.07 36,339.24 0% - - 0% -
1100 COMMON CORRIDOR/HALLWAY, ELEVATOR LOBBY 482.12 M2 1,116.07 538,079.67 0% 0%
1110 CEILING PAINTING - - -
1120 Supply and Application of PAINTING to - - -
1130 Gypsum Board (Regular and Moisture, - - -
1140 Ceiling Soffit, Beams and Girders, - - -
1150 including surface preparation, primer - - -
1160 and topcoat. - - -
1170 LIVING, DINING, BEDROOMS, WALK-IN-CLOSET - - -
1180 UNIT HALLWAYS,COMMON CORRIDOR/HALLWAY, - - -
1190 ELEVATOR LOBBY, BULKHEADS, KITCHEN, - - -
1200 TOILET & BATHS, UTILITY/MAID'S ROOM, - - -
1210 MAID'S T&B, STORAGE, EE/AUX ROOM, - - -
1220 PLUMBING/SANITARY ROOM, REFUSE ROOM, - - -
1230 FIRE EXIT STAIRS 4,494.44 M2 267.86 1,203,880.70 0% - - 0% -
1240 WALL PAINTING - - -
1250 Supply and Application of PAINTING to - - -
1260 Walls and Columns, including surface - - -
1270 preparation, primer and topcoat. - - -
1280 LIVING, DINING, BEDROOMS, WALK-IN-CLOSET - - -
1290 UNIT HALLWAYS,COMMON CORRIDOR/HALLWAY, - - -
1300 ELEVATOR LOBBY, ITCHEN, TOILET & BATHS, - - -
1310 UTILITY/MAID'S ROOM, MAID'S T&B, STORAGE - - -
1320 EE/AUX ROOM, PLUMBING/SANITARY ROOM, - - -
1330 REFUSE ROOM, FIRE EXIT STAIRS 8,645.48 M2 267.86 2,315,778.27 0% 0%
1340 SKIRTING - - -
1350 Supply and Application of 100mm High - - -
1360 Wall BASE PAINTING including surface - - -
1370 preparation, primer and topcoat. - - -
1380 FIRE EXIT STAIRS 139.88 LNM 28.57 3,996.37 0% 0%
1390 Supply and Application of 100mm High - - -
1400 EPOXY COATING including surface - - -
1410 preparation, primer and topcoat. - - -
1420 PLUMBING/SANITARY ROOMS 1&2, - - -
1430 EE ROOM AND REFUSE ROOM. 116.52 LNM 42.86 4,994.05 0% 0%
1440 FLOOR PAINTING - - -
1450 Supply and Application of EPOXY COATING - - -
1460 including surface preparation and - - -
1470 cleaning on completion. - - -
1480 EE/AUX ROOM, PLUMBING/SANITARY ROOM, - - -
1490 REFUSE ROOM. 60.48 M2 400.00 24,192.00 0% 0%
1500 METAL DOOR PANEL AND METAL JAMB - - -
1510 /FRAME PAINTING - - -
1520 Supply and application of painting - - - -
1530 enamel semi-gloss; including surface - - -
1540 preparation, first coat, second coat and - - -
1550 and third coat - - -
1560 MD-1 (2 sets) 44.72 M2 400.00 17,888.00 0% - - 0%
1570 MD-2 (2 sets) 39.60 M2 400.00 15,840.00 0% - - 0%
1580 MD-3 (1 set) 19.80 M2 400.00 7,920.00 0% - - 0%
1590 TILE WORKS - - -
1600 WALL TILES - - -
1610 Installation of 300x600mm PORCELAIN - - -
1620 Tiles, including mortar scratch coat, - - -
1630 cutting accessories, approved adhesive, - - -
1640 approved grout, grout sealer, tile trim, - - -
1650 and cleaning on completion. - - -
1660 MASTER'S T&B, COMMON T&B, BEDROOM T&B 651.32 M2 803.57 523,381.21 0% - - 0%
1670 Installation of 300x300mm VITRIFIED - - -
1680 CERAMIC Tiles, including mortar scratch - - -
1690 cutting accessories, approved adhesive, - - -
1700 approved grout, grout sealer, tile trim, - - -
1710 nd cleaning on completion. - - -
1720 MAID'S ROOM/UTILIY RM, - - -
1730 MAID'S T&B, STORAGE 185.64 M2 803.57 149,174.73 0% 0%
1740 FLOOR TILES - - -
1750 Installation of 600x600mm HOMOGENOUS - - -
1760 GLAZED Tiles, including mortar bedding - - -
1770 / topping, cutting accessories, approved - - -
1780 adhesive, approved grout, grout sealer, - - -
1790 tile trim, and cleaning on completion. - - -
1800 KITCHEN 212.20 M2 803.57 170,517.55 0% 0%
1810 COMMON CORRIDOR/HALLWAY, ELEVATOR LOBBY 241.06 M2 803.57 193,708.58 0% - - 0%
1820 Installation of 300x300mm SLIP RESISTANT - - -
1830 CERAMIC Tiles, including mortar bedding/ - - -
1840 topping, cutting accessories, approved - - -
1850 adhesive, approved grout, grout sealer, - - -
1860 tile trim, and cleaning on completion. - - -
1870 MAID'S ROOM/UTILITY, MAID'S T&B, - - -
1880 STORAGE, BALCONY 235.58 M2 803.57 189,305.02 0% - - 0%
1890 Installation of 300x600mm SLIP RESISTANT - - -
1900 PORCELAIN Tiles including mortar bedding - - -
1910 /topping, cutting accessories, approved - - -
1920 adhesive, approved grout, grout sealer, - - -
1930 tile trim, and cleaning on completion. - - -
1940 MASTER'S T&B, COMMON T&B, BEDROOM T&B 180.76 M2 803.57 145,253.31 0% 0%
1950 SPECIALTIES - - -
1960 Installation of Toilet Accessories such - - -
1970 Tissue Paper Holder, Towel Bar, - - -
1980 Robe Hook and Soap Holder (set) - - -
1990 FOR RESIDENTIAL T&B - - -
2000 (EN SUITE, COMMON, MASTER'S AND MAID'S) - - -
2010 Tissue Paper Holder 104.00 PC 133.93 13,928.72 0% - - 0%
2020 Soap dish / Soap Holder 104.00 PC 133.93 13,928.72 0% - - 0%
2030 Towel/Grab Bar and Robe Hook 88.00 PC 133.93 11,785.84 0% 0%
2040 SAP Adjustment 1.00 LOT (37.52) (37.52) 0% 0%

7,228,272.05 - -

PREPARED BY : EVALUATED BY: APPROVED BY:

HAMILCAR ROSARIO JERIC OCTAVIANO

SUBCONTRACTORS REPRESENTATIVE MDC PROJ. SUPERINTENDENT MDC Project-in-Charge
POSITION

DIVINE DELA ROSA / MONALIZA MERCADO

MDC AQS / MDC SQS