SUBIC, ZAMBALES

August 22, 2019

To: ENDEC INC.

6819 Amphibian Project Zambales

Subject: For P.O. preparation as per request of Foreman Danilo, for the use of
Immediate Repair of Electrical Lights/Supports at large Covered Parking.

Costing:
I. August 20-21, 2019 (Already Used by Foreman Danny and Mr. John (Electrician)

NO. ITEM PCS X(times) COST/DAY X (times) DAYS TOTAL(PHP)

1 H-FRAME 4PCS X 50.00php X 2DAYS 400.00php
2 X - BRACES 4PCS X 5.00php X 2DAYS 40.00php
3 PLANKDECKS 2PCS X 20.00php X 2DAYS 80.00php
4 ADJ. BASE JACK 4PCS X 20.00php X 2DAYS 160.00php
5 ROLLER TIRES 4PCS X 15.00php X 2DAYS 120.00php
6 PIPE CONNECTORS 4PCS X 2.00php X 2DAYS 16.00php
DELIVERY / HAULING CHARGE 2,000.00php
Total 2,816.00php

II. As requested by Foreman Danny for the continuation of the repair works of all lights / etc. for
20 days or more.

NO. ITEM PCS X(times) COST/DAY X(times) DAYS TOTAL(PHP)

1 H-FRAME 8 X 50.00php X 20 8,000.00php
2 X - BRACES .8 X 5.00php X 20 800.00php
3 PLANK DECKS 16 X 20.00php X 20 6,400.00php
4 ADJ. BASE JACK 16 X 20.00php X 20 6,400.00php
5 ROLLER TIRES 16 X 15.00php X 20 4,800.00php
6 PIPE CONNECTORS 16 X 2.00php X 20 640.00php
DELIVERY / HAULING CHARGE 4,000.00php
Total 31,040.00php
Total for I and II 33,856.00php

As for requested by:

Foreman Danilo P.

Prepared by:
Engr. Elson D. Santos
General Manager/SMJCEE
 SUBIC, ZAMBALES

SUMMARY OF PAST BILLING

No. BILLING DETAILS DATE USED COST REMARKS
I FIRST FIRST BILLING AT JAN. 15-28, 65,316php
BBRIDGE BOX CULVERT 2019
ADDITIONAL SECOND JAN. 29- 65,316php
BILLING FOR THE FIRST FEB. 9,2019
BILLING WITH SAME
DAYS(SAME ITEMS)
Total 130,732php PAID
II SECOND (SECOND DELIVERY) FEB. 10 – 26,400php UNPAID
USED IN BRIDGE BOX FEB. NO. P.O.
CULVERT 17,2019
III THIRD USED IN COVERED FEB. 14 - 21, 34,712php PAID
PARKING, FENCE, 2019
ROOFING, ETC.
IV FOURTH USED IN ROOFING FEB. 28 – 28,360php PAID
INSTALLATION AND MAR. 15,
OVERHANGS 2019
V FIFTH USED IN COVERED MAR. 15 – 11,976php PAID
PARKING, ELECTRICAL 27, 2019
INSTALLATION,
ROOFING, OVERHANGS,
FENCE, PAINTING, ETC.

Prepared by:
Engr. Elson D. Santos
General Manager/SMJCEE