PROJECT : ONE UPTOWN RESIDENCES

LOCATION : ONE UPTOWN, TAGUIG

SCOPE OF WORK : ADDITIONAL WORKS #1 -QUOTATION
DATE : JUNE22, 2018
DESCRIPTION UNIT QTY COST TOTAL COST

Topping of Concrete at Machine Room sqm 32.00 150.00 4,800.00

CHB laying at ledge of toilet sqm 15.68 150.00 2,352.00
Plastering sqm 17.05 150.00 2,557.50
Edging Corner lm 47.60 120.00 5,712.00
Chamfer for double corner of Tiles lm 15.70 120.00 1,884.00
Wall Tiles sqm 32.34 250.00 8,085.00
Wall Tiles at PWD sqm 8.79 250.00 2,197.50
Cutting of Floor Accent Tiles lm 438.45 60.00 26,307.00
Installation of 8mmx8mm Aluminum Groove at Wall lm 59.00 65.00 3,835.00
TOTAL AMOUNT 57,730.00

CONTRACT AMOUNT: 57,730.00

Accomplishment Amount To Date: -
% Accomplishment To Date: 0.00%

LESS:

NET BILLING NO. 1 -

Labor only

Prepared by:

Danny Delgado
SubCon
PROJECT : ONE UPTOWN RESIDENCES
LOCATION : ONE UPTOWN, TAGUIG CITY
SCOPE OF WORK : ADDITIONAL WORKS #1 -QUOTATION
DATE : JUNE 30, 2018
DESCRIPTION UNIT QTY COST TOTAL COST
Concrete Topping at Frontage of Retail Area lm 32.00 80.00 2,560.00
CHB laying at ledge of toilet sqm 15.68 150.00 2,352.00
Plastering sqm 17.05 150.00 2,557.50
Edging Corner lm 47.60 120.00 5,712.00
Chamfer for double corner of Tiles lm 15.70 120.00 1,884.00
Installation of Wall Tiles sqm 32.34 250.00 8,085.00
Installation of Wall Tiles at PWD sqm 8.79 250.00 2,197.50
Cutting of Floor Accent: Tiles lm 438.45 60.00 26,307.00
Installation of 8mmx8mm Aluminum Groove at Wall lm 59.00 65.00 3,835.00
TOTAL AMOUNT 55,490.00

Labor only

Prepared by: Checked by:

Danny Delgado Paul Daniel Laumoc

SubCon Site Engineer
HELENAR Construction
TO : ENGR. RODOLFO B. ESPINOSA
FROM : CESAR ESPORA (SUBCON)
SUBJECT : CHB LAYING, PLASTERING AND TILEWORKS -QUOTATION
DATE : JULY 30, 2018

Sir:
Sending you our quotation for the following works.
Thank you very much.

DESCRIPTION UNIT UNIT COST

CHB Laying sqm 200.00

Plastering sqm 200.00
Edging Corners / Lineal Works lm 100.00
TILE WORKS

60 x 60 Tiles sqm 250.00

30 x 60 Tiles sqm 270.00
30 x 30 Tiles sqm 300.00

Prepared by:

Cesar Espora
Sub Con
PROJECT : 4 STOREY BUILDING
LOCATION : EDISON ST., CORNER MORSE, MAKATI CITY
SCOPE OF WORK :ADDITIONAL WORKS - RESIDENTIAL OPEN COURT
DATE : AS OF FEBRUARY 7, 2018
ACCOM
DESCRIPTION UNIT QTY COST TOTAL COST
PREVIOUS
SLAB AND BEAM - 3/F and 4/F % AMOUNT
Hauling of Materials lot 1.00 15,000.00 15,000.00 0.00% -
Chipping work for Beam Rebars lot 1.00 3,000.00 3,000.00 0.00% -
Drill works for Slab Rebars lot 1.00 2,000.00 2,000.00 0.00% -
Cleaning works lot 1.00 6,000.00 6,000.00 0.00% -
Formworks -Slab and Beam sqm 7.00 1,000.00 7,000.00 0.00% -
Rebars - Slab and Beam sqm 7.00 500.00 3,500.00 0.00% -
Concreting - Slab and Beam sqm 6.00 1,200.00 7,200.00 0.00% -
Scaffolding sqm 6.00 500.00 3,000.00 0.00% -
CHB 3RD FLOOR & 4TH FLOOR
CHB Laying sqm 12.00 300.00 3,600.00 0.00% -
Plastering sqm 24.00 300.00 7,200.00 0.00% -
TILES
Topping for Tile sqm 7.00 150.00 1,050.00 0.00% -
Tile Works sqm 7.00 350.00 2,450.00 0.00% -
PAINTING WORKS
Skim Coat works sqm 36.00 150.00 5,400.00 0.00% -
Painting sqm 36.00 150.00 5,400.00 0.00% -

Installation of Door Jamb w/ Painting set 2.00 3,000.00 6,000.00 0.00% -

ROOFING- 3RD & 4TH FLOOR
Installation of Frame and Roofing lot 1.00 8,000.00 8,000.00 0.00% -
TOTAL AMOUNT 85,800.00 0.00% -

CONTRACT AMOUNT: 85,800.00

Accomplishment Amount To Date: 34,700.00
% Accomplishment To Date: 40.44%

LESS:

NET BILLING NO. 1 34,700.00

Labor only

Prepared by:
Danny Delgado
ACCOMPLISHMENT
PRESENT TO DATE
% AMOUNT % AMOUNT
50.00% 7,500.00 50.00% 7,500.00
100.00% 3,000.00 100.00% 3,000.00
100.00% 2,000.00 100.00% 2,000.00
50.00% 3,000.00 50.00% 3,000.00
100.00% 7,000.00 100.00% 7,000.00
100.00% 3,500.00 100.00% 3,500.00
100.00% 7,200.00 100.00% 7,200.00
50.00% 1,500.00 50.00% 1,500.00

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% -
40.44% 34,700.00 40.44% 34,700.00
PROJECT : 4 STOREY BUILDING
LOCATION : EDISON ST., CORNER MORSE, MAKATI CITY
SCOPE OF WORK :ADDITIONAL WORKS - WATERPROOFING
DATE : AS OF DECEMBER 5, 2017

WATER PROOFING - Labor and Materials

DESCRIPTION UNIT QTY COST TOTAL COST
Cleaning and Preparation lot 1 3,000.00 3,000.00

Septic Tank sqm 44 800.00 35,200.00

total 38,200.00

Prepared by:

Danny Delgado
PROJECT : 4 STOREY BUILDING
LOCATION : EDISON ST., CORNER MORSE, MAKATI CITY
SCOPE OF WORK :ADDITIONAL WORKS NO.3 - CIVIL WORKS
DATE : AS OF DECEMBER 5, 2017
4th FLOOR TOPPING - SLAB OVER HUNG UNDER FIREWALL
DESCRIPTION UNIT QTY COST TOTAL COST
Hauling lot 1 5,000.00 5,000.00
Cleaning lot 1 4,000.00 4,000.00

Topping sq.m 39.75 300.00 11,925.00

total 20,925.00

GROUND FLOOR BUILDING 1 EDISON ST. - WASHOUT

Wall washout sqm 8 550.00 4,400.00
Cleaning of Washout sqm 8 45.00 360.00
Application of Neutralizer sqm 8 85.00 680.00
Application of Sealer sqm 8 80.00 640.00

total 6,080.00

CHB UNDER TIE BEAM

CHB sqm 16 250.00 4,000.00
Plastering sqm 16 250.00 4,000.00
Excavation sqm 24 150.00 3,600.00

total 11,600.00

Grand Total 38,605.00

Prepared by:

Danny Delgado
 6-Jan-18
SUMMARY

CIVIL WORKS @ PARKING AREA, RAMP AND RETAINING WALL - Billing 1 216,040.95
ADDITIONAL WORKS NO. 2 - BILLING NO. 2 56,400.00

TOTAL 272,440.95

Prepared by:

Danny Delgado