Project : All Home Naga, Civil Works

Location : Brgy Del Rosario, Naga City

SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #1
Date : February 5, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 1 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #1
Date : February 5, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 2 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #1
Date : February 5, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 3 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #1
Date : February 5, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 4 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

- 40.00% 46,362.59 40.00% 46,362.59 60.00%

- - 0.00% - 100.00%
- 10.00% 27,044.84 10.00% 27,044.84 90.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
- 30.00% 148,990.82 30.00% 148,990.82 70.00%

- 5.00% 5,039.21 5.00% 5,039.21 95.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%

- 5.00% 22,613.35 5.00% 22,613.35 95.00%

- 5.00% 6,925.41 5.00% 6,925.41 95.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- 15.00% 46,659.31 15.00% 46,659.31 85.00%

- - 0.00% - 100.00%
Page 5 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
- - 0.00% - 100.00%
- 5.00% 2,472.67 5.00% 2,472.67 95.00%
- - 0.00% - 100.00%
- 5.00% 3,841.91 5.00% 3,841.91 95.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%

- 10.00% 30,089.32 10.00% 30,089.32 90.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

Page 6 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
- - 0.00% - 100.00%

- 10.00% 6,181.68 10.00% 6,181.68 90.00%

- 10.00% 6,684.13 10.00% 6,684.13 90.00%
- 10.00% 10,861.70 10.00% 10,861.70 90.00%
- - 0.00% - 100.00%
- 10.00% 1,854.50 10.00% 1,854.50 90.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
0.00% - 5.08% 365,621.44 5.08% 365,621.44

Page 7 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 8 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 9 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 10 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 11 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

40.00% 46,362.59 40.00% 46,362.59 80.00% 92,725.18 20.00%

- 15.00% 23,181.29 15.00% 23,181.29 85.00%
10.00% 27,044.84 10.00% 27,044.84 20.00% 54,089.69 80.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
30.00% 148,990.82 35.00% 173,822.62 65.00% 322,813.43 35.00%

5.00% 5,039.21 20.00% 20,156.83 25.00% 25,196.04 75.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%

5.00% 22,613.35 20.00% 90,453.41 25.00% 113,066.76 75.00%

5.00% 6,925.41 20.00% 27,701.65 25.00% 34,627.06 75.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

15.00% 46,659.31 15.00% 46,659.31 30.00% 93,318.62 70.00%

- - 0.00% - 100.00%
Page 12 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
- - 0.00% - 100.00%
5.00% 2,472.67 15.00% 7,418.01 20.00% 9,890.69 80.00%
- - 0.00% - 100.00%
5.00% 3,841.91 20.00% 15,367.65 25.00% 19,209.57 75.00%

- - 0.00% - 100.00%
- 15.00% 133,094.24 15.00% 133,094.24 85.00%

10.00% 30,089.32 - 10.00% 30,089.32 90.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

Page 13 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
- - 0.00% - 100.00%

10.00% 6,181.68 20.00% 12,363.36 30.00% 18,545.04 70.00%

10.00% 6,684.13 20.00% 13,368.25 30.00% 20,052.38 70.00%
10.00% 10,861.70 20.00% 21,723.41 30.00% 32,585.11 70.00%
- - 0.00% - 100.00%
10.00% 1,854.50 20.00% 3,709.01 30.00% 5,563.51 70.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%

- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%
- - 0.00% - 100.00%

- - 0.00% - 100.00%
- 10.00% 18,684.12 10.00% 18,684.12 90.00%
- - 0.00% - 100.00%
5.08% 365,621.44 9.46% 681,110.60 14.54% 1,046,732.04

Page 14 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 15 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 16 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 17 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 18 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

80.00% 92,725.18 5.00% 5,795.32 85.00% 98,520.50 15.00%

15.00% 23,181.29 5.00% 7,727.10 20.00% 30,908.39 80.00%
20.00% 54,089.69 5.00% 13,522.42 25.00% 67,612.11 75.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

65.00% 322,813.43 - 65.00% 322,813.43 35.00%

25.00% 25,196.04 - 25.00% 25,196.04 75.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

25.00% 113,066.76 10.00% 45,226.71 35.00% 158,293.47 65.00%

25.00% 34,627.06 10.00% 13,850.82 35.00% 48,477.88 65.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

30.00% 93,318.62 10.00% 31,106.21 40.00% 124,424.82 60.00%

0.00% - - 0.00% - 100.00%
Page 19 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%
20.00% 9,890.69 5.00% 2,472.67 25.00% 12,363.36 75.00%
0.00% - - 0.00% - 100.00%
25.00% 19,209.57 5.00% 3,841.91 30.00% 23,051.48 70.00%

0.00% - 5.00% 10,431.58 5.00% 10,431.58 95.00%

15.00% 133,094.24 10.00% 88,729.50 25.00% 221,823.74 75.00%

10.00% 30,089.32 - 10.00% 30,089.32 90.00%

0.00% - 20.00% 239,532.31 20.00% 239,532.31 80.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 20 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

30.00% 18,545.04 - 30.00% 18,545.04 70.00%

30.00% 20,052.38 - 30.00% 20,052.38 70.00%
30.00% 32,585.11 - 30.00% 32,585.11 70.00%
0.00% - 10.00% 6,684.13 10.00% 6,684.13 90.00%
30.00% 5,563.51 - 30.00% 5,563.51 70.00%
0.00% - - 0.00% - 100.00%
0.00% - 5.00% 347.72 5.00% 347.72 95.00%
0.00% - 5.00% 386.35 5.00% 386.35 95.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - 5.00% 8,719.26 5.00% 8,719.26 95.00%

10.00% 18,684.12 20.00% 37,368.25 30.00% 56,052.37 70.00%
0.00% - 5.00% 9,342.06 5.00% 9,342.06 95.00%
14.54% 1,046,732.04 7.29% 525,084.32 21.83% 1,571,816.36

Page 21 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 22 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 23 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 24 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 25 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 - 85.00% 98,520.50 15.00%

20.00% 30,908.39 5.00% 7,727.10 25.00% 38,635.49 75.00%
25.00% 67,612.11 - 25.00% 67,612.11 75.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

65.00% 322,813.43 - 65.00% 322,813.43 35.00%

25.00% 25,196.04 - 25.00% 25,196.04 75.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

35.00% 158,293.47 20.00% 90,453.41 55.00% 248,746.88 45.00%

35.00% 48,477.88 15.00% 20,776.24 50.00% 69,254.12 50.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

40.00% 124,424.82 10.00% 31,106.21 50.00% 155,531.03 50.00%

0.00% - 10.00% 8,956.20 10.00% 8,956.20 90.00%
Page 26 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%
25.00% 12,363.36 5.00% 2,472.67 30.00% 14,836.03 70.00%
0.00% - - 0.00% - 100.00%
30.00% 23,051.48 10.00% 7,683.83 40.00% 30,735.31 60.00%

5.00% 10,431.58 10.00% 20,863.16 15.00% 31,294.75 85.00%

25.00% 221,823.74 10.00% 88,729.50 35.00% 310,553.23 65.00%

10.00% 30,089.32 - 10.00% 30,089.32 90.00%

20.00% 239,532.31 10.00% 119,766.16 30.00% 359,298.47 70.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 27 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

30.00% 18,545.04 - 30.00% 18,545.04 70.00%

30.00% 20,052.38 - 30.00% 20,052.38 70.00%
30.00% 32,585.11 - 30.00% 32,585.11 70.00%
10.00% 6,684.13 - 10.00% 6,684.13 90.00%
30.00% 5,563.51 - 30.00% 5,563.51 70.00%
0.00% - - 0.00% - 100.00%
5.00% 347.72 - 5.00% 347.72 95.00%
5.00% 386.35 - 5.00% 386.35 95.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

5.00% 8,719.26 30.00% 52,315.55 35.00% 61,034.80 65.00%

30.00% 56,052.37 20.00% 37,368.25 50.00% 93,420.62 50.00%
5.00% 9,342.06 30.00% 56,052.37 35.00% 65,394.43 65.00%
21.83% 1,571,816.36 7.56% 544,270.63 29.39% 2,116,086.99

Page 28 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 29 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 30 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 31 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #5
Date : February 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 32 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 - 85.00% 98,520.50 15.00%

25.00% 38,635.49 10.00% 15,454.20 35.00% 54,089.69 65.00%
25.00% 67,612.11 10.00% 27,044.84 35.00% 94,656.95 65.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

65.00% 322,813.43 - 65.00% 322,813.43 35.00%

25.00% 25,196.04 - 25.00% 25,196.04 75.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

55.00% 248,746.88 15.00% 67,840.06 70.00% 316,586.94 30.00%

50.00% 69,254.12 20.00% 27,701.65 70.00% 96,955.76 30.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

50.00% 155,531.03 - 50.00% 155,531.03 50.00%

10.00% 8,956.20 - 10.00% 8,956.20 90.00%
Page 33 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - 15.00% 73,396.15 15.00% 73,396.15 85.00%
30.00% 14,836.03 - 30.00% 14,836.03 70.00%
0.00% - - 0.00% - 100.00%
40.00% 30,735.31 - 40.00% 30,735.31 60.00%

15.00% 31,294.75 - 15.00% 31,294.75 85.00%

35.00% 310,553.23 5.00% 44,364.75 40.00% 354,917.98 60.00%

10.00% 30,089.32 10.00% 30,089.32 20.00% 60,178.64 80.00%

30.00% 359,298.47 10.00% 119,766.16 40.00% 479,064.63 60.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 34 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

30.00% 18,545.04 - 30.00% 18,545.04 70.00%

30.00% 20,052.38 - 30.00% 20,052.38 70.00%
30.00% 32,585.11 - 30.00% 32,585.11 70.00%
10.00% 6,684.13 - 10.00% 6,684.13 90.00%
30.00% 5,563.51 - 30.00% 5,563.51 70.00%
0.00% - - 0.00% - 100.00%
5.00% 347.72 - 5.00% 347.72 95.00%
5.00% 386.35 - 5.00% 386.35 95.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

35.00% 61,034.80 15.00% 26,157.77 50.00% 87,192.58 50.00%

50.00% 93,420.62 20.00% 37,368.25 70.00% 130,788.86 30.00%
35.00% 65,394.43 15.00% 28,026.18 50.00% 93,420.62 50.00%
29.39% 2,116,086.99 6.91% 497,209.32 36.30% 2,613,296.31

Page 35 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #6
Date : March 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 36 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #6
Date : March 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 37 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #6
Date : March 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 38 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #6
Date : March 20, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 39 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 - 85.00% 98,520.50 15.00%

35.00% 54,089.69 5.00% 7,727.10 40.00% 61,816.79 60.00%
35.00% 94,656.95 5.00% 13,522.42 40.00% 108,179.37 60.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

65.00% 322,813.43 - 65.00% 322,813.43 35.00%

25.00% 25,196.04 25.00% 25,196.04 50.00% 50,392.08 50.00%

0.00% - - 0.00% - 100.00%
0.00% - 20.00% 4,172.63 20.00% 4,172.63 80.00%

70.00% 316,586.94 10.00% 45,226.71 80.00% 361,813.64 20.00%

70.00% 96,955.76 10.00% 13,850.82 80.00% 110,806.59 20.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

50.00% 155,531.03 10.00% 31,106.21 60.00% 186,637.24 40.00%

10.00% 8,956.20 20.00% 17,912.40 30.00% 26,868.60 70.00%
Page 40 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
15.00% 73,396.15 15.00% 73,396.15 30.00% 146,792.30 70.00%
30.00% 14,836.03 20.00% 9,890.69 50.00% 24,726.71 50.00%
0.00% - - 0.00% - 100.00%
40.00% 30,735.31 10.00% 7,683.83 50.00% 38,419.13 50.00%

15.00% 31,294.75 - 15.00% 31,294.75 85.00%

40.00% 354,917.98 15.00% 133,094.24 55.00% 488,012.22 45.00%

20.00% 60,178.64 10.00% 30,089.32 30.00% 90,267.96 70.00%

40.00% 479,064.63 - 40.00% 479,064.63 60.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 41 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

30.00% 18,545.04 10.00% 6,181.68 40.00% 24,726.71 60.00%

30.00% 20,052.38 10.00% 6,684.13 40.00% 26,736.50 60.00%
30.00% 32,585.11 - 30.00% 32,585.11 70.00%
10.00% 6,684.13 - 10.00% 6,684.13 90.00%
30.00% 5,563.51 - 30.00% 5,563.51 70.00%
0.00% - 30.00% 4,079.91 30.00% 4,079.91 70.00%
5.00% 347.72 15.00% 1,043.16 20.00% 1,390.88 80.00%
5.00% 386.35 15.00% 1,159.06 20.00% 1,545.42 80.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

50.00% 87,192.58 - 50.00% 87,192.58 50.00%

70.00% 130,788.86 20.00% 37,368.25 90.00% 168,157.11 10.00%
50.00% 93,420.62 - 50.00% 93,420.62 50.00%
36.30% 2,613,296.31 6.52% 469,384.74 42.82% 3,082,681.05

Page 42 of 97
PROJECT All Home Naga - Civil Works DATE OF BILLING March 1, 2018
SUB-CONTRACTOR Wilson Villalon
LOCATION Naga
CONTRACT AMT. PHP 7,200,000.00
P.O. NUMBER PO32127H

BILLING / PAYMENT SUMMARY

DEDUCTIO
THIS PRESENT NET CONTRACT
DATE BILL NO. GROSS AMOUNT 30%
PERIOD % ACCOMPLISHMENT AMOUNT
DOWNPAYMENT

February 6, 2018 30.00% DP 30% 2,160,000.00 7,200,000.00

January 26, 2018 1 -
February 1, 2018 2
February 9, 2018 3
February 13, 2018 4 5.08% 5.08% 365,621.44 7,200,000.00
February 20, 2018 5 9.46% 14.54% 681,110.60 7,200,000.00
March 1, 2018 6 7.29% 21.83% 525,084.32 7,200,000.00
March 7, 2018 7 7.56% 29.39% 544,270.63 7,200,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

Ariel O. Basa
DEDUCTIONS
NET
STATUS REMARKS
10%RETENTION OTHERS COLLECTIBLE

250,000.00 1,910,000.00 AVP No. 19401

50,000.00 (TO BE DEDUCT)
50,000.00 (TO BE DEDUCT)
150,000.00 (TO BE DEDUCT)
36,562.14 329,059.30 AVP No. 19160
68,111.06 612,999.54 AVP No. 19250
52,508.43 472,575.89 COLLECTIBLES
54,427.06 489,843.57 COLLECTIBLES

211,608.70 2,154,478.29
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #7
Date : March 27, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 45 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #7
Date : March 27, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 46 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #7
Date : March 27, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 47 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #7
Date : March 27, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 48 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 - 85.00% 98,520.50 15.00%

40.00% 61,816.79 10.00% 15,454.20 50.00% 77,270.98 50.00%
40.00% 108,179.37 10.00% 27,044.84 50.00% 135,224.22 50.00%

0.00% - 100.00% 5,099.88 100.00% 5,099.88 0.00%

0.00% - 50.00% 4,419.90 50.00% 4,419.90 50.00%

65.00% 322,813.43 - 65.00% 322,813.43 35.00%

50.00% 50,392.08 20.00% 20,156.83 70.00% 70,548.91 30.00%

0.00% - 20.00% 9,256.29 20.00% 9,256.29 80.00%
20.00% 4,172.63 30.00% 6,258.95 50.00% 10,431.58 50.00%

80.00% 361,813.64 5.00% 22,613.35 85.00% 384,427.00 15.00%

80.00% 110,806.59 5.00% 6,925.41 85.00% 117,732.00 15.00%
0.00% - 10.00% 30,054.55 10.00% 30,054.55 90.00%
0.00% - 10.00% 1,743.81 10.00% 1,743.81 90.00%
0.00% - - 0.00% - 100.00%

60.00% 186,637.24 10.00% 31,106.21 70.00% 217,743.44 30.00%

30.00% 26,868.60 10.00% 8,956.20 40.00% 35,824.81 60.00%
Page 49 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
30.00% 146,792.30 10.00% 48,930.77 40.00% 195,723.07 60.00%
50.00% 24,726.71 10.00% 4,945.34 60.00% 29,672.06 40.00%
0.00% - - 0.00% - 100.00%
50.00% 38,419.13 20.00% 15,367.65 70.00% 53,786.78 30.00%

15.00% 31,294.75 40.00% 83,452.66 55.00% 114,747.41 45.00%

55.00% 488,012.22 10.00% 88,729.50 65.00% 576,741.72 35.00%

30.00% 90,267.96 20.00% 60,178.64 50.00% 150,446.60 50.00%

40.00% 479,064.63 10.00% 119,766.16 50.00% 598,830.79 50.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 50 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

40.00% 24,726.71 10.00% 6,181.68 50.00% 30,908.39 50.00%

40.00% 26,736.50 10.00% 6,684.13 50.00% 33,420.63 50.00%
30.00% 32,585.11 10.00% 10,861.70 40.00% 43,446.81 60.00%
10.00% 6,684.13 10.00% 6,684.13 20.00% 13,368.25 80.00%
30.00% 5,563.51 20.00% 3,709.01 50.00% 9,272.52 50.00%
30.00% 4,079.91 10.00% 1,359.97 40.00% 5,439.88 60.00%
20.00% 1,390.88 10.00% 695.44 30.00% 2,086.32 70.00%
20.00% 1,545.42 10.00% 772.71 30.00% 2,318.13 70.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

50.00% 87,192.58 20.00% 34,877.03 70.00% 122,069.61 30.00%

90.00% 168,157.11 - 90.00% 168,157.11 10.00%
50.00% 93,420.62 20.00% 37,368.25 70.00% 130,788.86 30.00%
42.82% 3,082,681.05 10.00% 719,655.18 52.81% 3,802,336.23

Page 51 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #8
Date : April 3, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 52 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #8
Date : April 3, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 53 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #8
Date : April 3, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 54 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #8
Date : April 3, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 55 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 - 85.00% 98,520.50 15.00%

50.00% 77,270.98 10.00% 15,454.20 60.00% 92,725.18 40.00%
50.00% 135,224.22 10.00% 27,044.84 60.00% 162,269.06 40.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

50.00% 4,419.90 30.00% 2,651.94 80.00% 7,071.84 20.00%

65.00% 322,813.43 10.00% 49,663.61 75.00% 372,477.04 25.00%

70.00% 70,548.91 - 70.00% 70,548.91 30.00%

20.00% 9,256.29 - 20.00% 9,256.29 80.00%
50.00% 10,431.58 20.00% 4,172.63 70.00% 14,604.22 30.00%

85.00% 384,427.00 5.00% 22,613.35 90.00% 407,040.35 10.00%

85.00% 117,732.00 5.00% 6,925.41 90.00% 124,657.41 10.00%
10.00% 30,054.55 20.00% 60,109.10 30.00% 90,163.64 70.00%
10.00% 1,743.81 20.00% 3,487.63 30.00% 5,231.44 70.00%
0.00% - - 0.00% - 100.00%

70.00% 217,743.44 5.00% 15,553.10 75.00% 233,296.55 25.00%

40.00% 35,824.81 10.00% 8,956.20 50.00% 44,781.01 50.00%
Page 56 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
40.00% 195,723.07 10.00% 48,930.77 50.00% 244,653.84 50.00%
60.00% 29,672.06 - 60.00% 29,672.06 40.00%
0.00% - - 0.00% - 100.00%
70.00% 53,786.78 - 70.00% 53,786.78 30.00%

55.00% 114,747.41 5.00% 10,431.58 60.00% 125,178.99 40.00%

65.00% 576,741.72 - 65.00% 576,741.72 35.00%

50.00% 150,446.60 15.00% 45,133.98 65.00% 195,580.58 35.00%

50.00% 598,830.79 15.00% 179,649.24 65.00% 778,480.02 35.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 57 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

50.00% 30,908.39 - 50.00% 30,908.39 50.00%

50.00% 33,420.63 - 50.00% 33,420.63 50.00%
40.00% 43,446.81 - 40.00% 43,446.81 60.00%
20.00% 13,368.25 - 20.00% 13,368.25 80.00%
50.00% 9,272.52 - 50.00% 9,272.52 50.00%
40.00% 5,439.88 - 40.00% 5,439.88 60.00%
30.00% 2,086.32 - 30.00% 2,086.32 70.00%
30.00% 2,318.13 - 30.00% 2,318.13 70.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

70.00% 122,069.61 10.00% 17,438.52 80.00% 139,508.12 20.00%

90.00% 168,157.11 5.00% 9,342.06 95.00% 177,499.17 5.00%
70.00% 130,788.86 10.00% 18,684.12 80.00% 149,472.99 20.00%
52.81% 3,802,336.23 7.59% 546,242.27 60.40% 4,348,578.50

Page 58 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #9
Date : April 10, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 59 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #9
Date : April 10, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 60 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #9
Date : April 10, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 61 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #9
Date : April 10, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 62 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

85.00% 98,520.50 5.00% 5,795.32 90.00% 104,315.82 10.00%

60.00% 92,725.18 5.00% 7,727.10 65.00% 100,452.28 35.00%
60.00% 162,269.06 5.00% 13,522.42 65.00% 175,791.48 35.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

80.00% 7,071.84 10.00% 883.98 90.00% 7,955.82 10.00%

75.00% 372,477.04 10.00% 49,663.61 85.00% 422,140.64 15.00%

70.00% 70,548.91 20.00% 20,156.83 90.00% 90,705.74 10.00%

20.00% 9,256.29 30.00% 13,884.44 50.00% 23,140.73 50.00%
70.00% 14,604.22 25.00% 5,215.79 95.00% 19,820.01 5.00%

90.00% 407,040.35 5.00% 22,613.35 95.00% 429,653.70 5.00%

90.00% 124,657.41 - 90.00% 124,657.41 10.00%
30.00% 90,163.64 - 30.00% 90,163.64 70.00%
30.00% 5,231.44 60.00% 10,462.88 90.00% 15,694.32 10.00%
0.00% - - 0.00% - 100.00%

75.00% 233,296.55 10.00% 31,106.21 85.00% 264,402.75 15.00%

50.00% 44,781.01 10.00% 8,956.20 60.00% 53,737.21 40.00%
Page 63 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
50.00% 244,653.84 15.00% 73,396.15 65.00% 318,049.99 35.00%
60.00% 29,672.06 10.00% 4,945.34 70.00% 34,617.40 30.00%
0.00% - 30.00% 8,345.27 30.00% 8,345.27 70.00%
70.00% 53,786.78 - 70.00% 53,786.78 30.00%

60.00% 125,178.99 10.00% 20,863.16 70.00% 146,042.15 30.00%

65.00% 576,741.72 5.00% 44,364.75 70.00% 621,106.47 30.00%

65.00% 195,580.58 10.00% 30,089.32 75.00% 225,669.90 25.00%

65.00% 778,480.02 10.00% 119,766.16 75.00% 898,246.18 25.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 64 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

50.00% 30,908.39 10.00% 6,181.68 60.00% 37,090.07 40.00%

50.00% 33,420.63 10.00% 6,684.13 60.00% 40,104.75 40.00%
40.00% 43,446.81 20.00% 21,723.41 60.00% 65,170.22 40.00%
20.00% 13,368.25 30.00% 20,052.38 50.00% 33,420.63 50.00%
50.00% 9,272.52 10.00% 1,854.50 60.00% 11,127.02 40.00%
40.00% 5,439.88 10.00% 1,359.97 50.00% 6,799.85 50.00%
30.00% 2,086.32 10.00% 695.44 40.00% 2,781.76 60.00%
30.00% 2,318.13 10.00% 772.71 40.00% 3,090.84 60.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

80.00% 139,508.12 - 80.00% 139,508.12 20.00%

95.00% 177,499.17 - 95.00% 177,499.17 5.00%
80.00% 149,472.99 - 80.00% 149,472.99 20.00%
60.40% 4,348,578.50 7.65% 551,082.48 68.05% 4,899,660.98

Page 65 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #10
Date : April 17, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 66 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #10
Date : April 17, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 67 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #10
Date : April 17, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 68 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #10
Date : April 17, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 69 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

90.00% 104,315.82 5.00% 5,795.32 95.00% 110,111.15 5.00%

65.00% 100,452.28 10.00% 15,454.20 75.00% 115,906.47 25.00%
65.00% 175,791.48 10.00% 27,044.84 75.00% 202,836.33 25.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

90.00% 7,955.82 - 90.00% 7,955.82 10.00%

85.00% 422,140.64 5.00% 24,831.80 90.00% 446,972.45 10.00%

90.00% 90,705.74 5.00% 5,039.21 95.00% 95,744.95 5.00%

50.00% 23,140.73 - 50.00% 23,140.73 50.00%
95.00% 19,820.01 - 95.00% 19,820.01 5.00%

95.00% 429,653.70 - 95.00% 429,653.70 5.00%

90.00% 124,657.41 - 90.00% 124,657.41 10.00%
30.00% 90,163.64 8.00% 24,043.64 38.00% 114,207.28 62.00%
90.00% 15,694.32 - 90.00% 15,694.32 10.00%
0.00% - - 0.00% - 100.00%

85.00% 264,402.75 - 85.00% 264,402.75 15.00%

60.00% 53,737.21 12.00% 10,747.44 72.00% 64,484.65 28.00%
Page 70 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
65.00% 318,049.99 5.00% 24,465.38 70.00% 342,515.37 30.00%
70.00% 34,617.40 5.00% 2,472.67 75.00% 37,090.07 25.00%
30.00% 8,345.27 15.00% 4,172.63 45.00% 12,517.90 55.00%
70.00% 53,786.78 5.00% 3,841.91 75.00% 57,628.70 25.00%

70.00% 146,042.15 5.00% 10,431.58 75.00% 156,473.74 25.00%

70.00% 621,106.47 10.00% 88,729.50 80.00% 709,835.96 20.00%

75.00% 225,669.90 15.00% 45,133.98 90.00% 270,803.88 10.00%

75.00% 898,246.18 15.00% 179,649.24 90.00% 1,077,895.42 10.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 71 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

60.00% 37,090.07 10.00% 6,181.68 70.00% 43,271.75 30.00%

60.00% 40,104.75 5.00% 3,342.06 65.00% 43,446.81 35.00%
60.00% 65,170.22 - 60.00% 65,170.22 40.00%
50.00% 33,420.63 - 50.00% 33,420.63 50.00%
60.00% 11,127.02 10.00% 1,854.50 70.00% 12,981.52 30.00%
50.00% 6,799.85 5.00% 679.98 55.00% 7,479.83 45.00%
40.00% 2,781.76 10.00% 695.44 50.00% 3,477.19 50.00%
40.00% 3,090.84 10.00% 772.71 50.00% 3,863.55 50.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - 10.00% 193.18 10.00% 193.18 90.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

80.00% 139,508.12 5.00% 8,719.26 85.00% 148,227.38 15.00%

95.00% 177,499.17 - 95.00% 177,499.17 5.00%
80.00% 149,472.99 5.00% 9,342.06 85.00% 158,815.05 15.00%
68.05% 4,899,660.98 6.99% 503,634.22 75.05% 5,403,295.21

Page 72 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #11
Date : April 25, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 73 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #11
Date : April 25, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 74 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #11
Date : April 25, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 75 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #11
Date : April 25, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 76 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

95.00% 110,111.15 - 95.00% 110,111.15 5.00%

75.00% 115,906.47 5.00% 7,727.10 80.00% 123,633.57 20.00%
75.00% 202,836.33 5.00% 13,522.42 80.00% 216,358.75 20.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

90.00% 7,955.82 - 90.00% 7,955.82 10.00%

90.00% 446,972.45 5.00% 24,831.80 95.00% 471,804.25 5.00%

95.00% 95,744.95 - 95.00% 95,744.95 5.00%

50.00% 23,140.73 - 50.00% 23,140.73 50.00%
95.00% 19,820.01 - 95.00% 19,820.01 5.00%

95.00% 429,653.70 - 95.00% 429,653.70 5.00%

90.00% 124,657.41 5.00% 6,925.41 95.00% 131,582.82 5.00%
38.00% 114,207.28 7.00% 21,038.18 45.00% 135,245.47 55.00%
90.00% 15,694.32 10.00% 1,743.81 100.00% 17,438.13 0.00%
0.00% - 20.00% 1,738.60 20.00% 1,738.60 80.00%

85.00% 264,402.75 5.00% 15,553.10 90.00% 279,955.86 10.00%

72.00% 64,484.65 8.00% 7,164.96 80.00% 71,649.61 20.00%
Page 77 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
70.00% 342,515.37 - 70.00% 342,515.37 30.00%
75.00% 37,090.07 - 75.00% 37,090.07 25.00%
45.00% 12,517.90 - 45.00% 12,517.90 55.00%
75.00% 57,628.70 5.00% 3,841.91 80.00% 61,470.61 20.00%

75.00% 156,473.74 15.00% 31,294.75 90.00% 187,768.48 10.00%

80.00% 709,835.96 5.00% 44,364.75 85.00% 754,200.71 15.00%

90.00% 270,803.88 10.00% 30,089.32 100.00% 300,893.20 0.00%

90.00% 1,077,895.42 10.00% 119,766.16 100.00% 1,197,661.57 0.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - 10.00% 1,634.28 10.00% 1,634.28 90.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - 50.00% 30,908.39 50.00% 30,908.39 50.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 78 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

70.00% 43,271.75 10.00% 6,181.68 80.00% 49,453.43 20.00%

65.00% 43,446.81 15.00% 10,026.19 80.00% 53,473.00 20.00%
60.00% 65,170.22 10.00% 10,861.70 70.00% 76,031.93 30.00%
50.00% 33,420.63 - 50.00% 33,420.63 50.00%
70.00% 12,981.52 10.00% 1,854.50 80.00% 14,836.03 20.00%
55.00% 7,479.83 10.00% 1,359.97 65.00% 8,839.80 35.00%
50.00% 3,477.19 10.00% 695.44 60.00% 4,172.63 40.00%
50.00% 3,863.55 10.00% 772.71 60.00% 4,636.26 40.00%
0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

10.00% 193.18 70.00% 1,352.24 80.00% 1,545.42 20.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

85.00% 148,227.38 10.00% 17,438.52 95.00% 165,665.89 5.00%

95.00% 177,499.17 5.00% 9,342.06 100.00% 186,841.23 0.00%
85.00% 158,815.05 10.00% 18,684.12 95.00% 177,499.17 5.00%
75.05% 5,403,295.21 6.12% 440,714.09 81.17% 5,844,009.29

Page 79 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #12
Date : May 1, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 80 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #12
Date : May 1, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 81 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #12
Date : May 1, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 82 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #12
Date : May 1, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 83 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

95.00% 110,111.15 5.00% 5,795.32 100.00% 115,906.47 0.00%

80.00% 123,633.57 15.00% 23,181.29 95.00% 146,814.86 5.00%
80.00% 216,358.75 15.00% 40,567.27 95.00% 256,926.01 5.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

90.00% 7,955.82 10.00% 883.98 100.00% 8,839.80 0.00%

95.00% 471,804.25 - 95.00% 471,804.25 5.00%

95.00% 95,744.95 - 95.00% 95,744.95 5.00%

50.00% 23,140.73 - 50.00% 23,140.73 50.00%
95.00% 19,820.01 5.00% 1,043.16 100.00% 20,863.16 0.00%

95.00% 429,653.70 5.00% 22,613.35 100.00% 452,267.05 0.00%

95.00% 131,582.82 5.00% 6,925.41 100.00% 138,508.23 0.00%
45.00% 135,245.47 35.00% 105,190.92 80.00% 240,436.39 20.00%
100.00% 17,438.13 - 100.00% 17,438.13 0.00%
20.00% 1,738.60 60.00% 5,215.79 80.00% 6,954.39 20.00%

90.00% 279,955.86 5.00% 15,553.10 95.00% 295,508.96 5.00%

80.00% 71,649.61 20.00% 17,912.40 100.00% 89,562.01 0.00%
Page 84 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
70.00% 342,515.37 10.00% 48,930.77 80.00% 391,446.14 20.00%
75.00% 37,090.07 10.00% 4,945.34 85.00% 42,035.41 15.00%
45.00% 12,517.90 25.00% 6,954.39 70.00% 19,472.29 30.00%
80.00% 61,470.61 10.00% 7,683.83 90.00% 69,154.44 10.00%

90.00% 187,768.48 5.00% 10,431.58 95.00% 198,200.07 5.00%

85.00% 754,200.71 5.00% 44,364.75 90.00% 798,565.46 10.00%

100.00% 300,893.20 - 100.00% 300,893.20 0.00%

100.00% 1,197,661.57 - 100.00% 1,197,661.57 0.00%

0.00% - 30.00% 1,390.88 30.00% 1,390.88 70.00%

0.00% - 75.00% 31,149.17 75.00% 31,149.17 25.00%
0.00% - 30.00% 20,246.96 30.00% 20,246.96 70.00%
0.00% - 30.00% 8,844.68 30.00% 8,844.68 70.00%
10.00% 1,634.28 20.00% 3,268.56 30.00% 4,902.84 70.00%
0.00% - 10.00% 806.94 10.00% 806.94 90.00%

0.00% - 90.00% 139,087.77 90.00% 139,087.77 10.00%

50.00% 30,908.39 50.00% 30,908.39 100.00% 61,816.79 0.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 85 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

80.00% 49,453.43 20.00% 12,363.36 100.00% 61,816.79 0.00%

80.00% 53,473.00 20.00% 13,368.25 100.00% 66,841.25 0.00%
70.00% 76,031.93 20.00% 21,723.41 90.00% 97,755.33 10.00%
50.00% 33,420.63 20.00% 13,368.25 70.00% 46,788.88 30.00%
80.00% 14,836.03 20.00% 3,709.01 100.00% 18,545.04 0.00%
65.00% 8,839.80 15.00% 2,039.95 80.00% 10,879.75 20.00%
60.00% 4,172.63 - 60.00% 4,172.63 40.00%
60.00% 4,636.26 - 60.00% 4,636.26 40.00%
0.00% - 40.00% 4,636.26 40.00% 4,636.26 60.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

80.00% 1,545.42 20.00% 386.35 100.00% 1,931.77 0.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

95.00% 165,665.89 5.00% 8,719.26 100.00% 174,385.15 0.00%

100.00% 186,841.23 - 100.00% 186,841.23 0.00%
95.00% 177,499.17 5.00% 9,342.06 100.00% 186,841.23 0.00%
81.17% 5,844,009.29 9.63% 693,552.17 90.80% 6,537,561.46

Page 86 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #13
Date : May 9, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

1 GENERAL REQUIREMENTS
1.1 TEMPORARY FACILITIES 1.00 lot 115,906.47 1.61%
1.2 SAFETY AND HOUSEKEEPING 1.00 lot 154,541.96 2.15%
1.3 HAULING OF DEBRIS & DISPOSAL 1.00 lot 270,448.43 3.76%

2 CIVIL WORKS
2.1 MASONRY WORKS
CHB LAYING
EE-ROOM 44.00 m² 5,099.88 0.07%
PLASTERING
EE-ROOM 88.00 m² 8,839.80 0.12%
PERIMETER WALL 4,944.00 m² 496,636.05 6.90%

2.2 DRYWALL
DRYWALL PARTITION ( 2X4 STANDARD METAL STUDS ) 869.53 m² 100,784.15 1.40%
VOID DROPWALL / CEILING DROPWALL 399.30 m² 46,281.45 0.64%
BACK OFFICE 180.00 m² 20,863.16 0.29%

2.3 CEILING
GROUND FLOOR 3,902.00 m² 452,267.05 6.28%
SECOND FLOOR 1,195.00 m² 138,508.23 1.92%
THIRD FLOOR 2,593.00 m² 300,545.48 4.17%
BACK OFFICE 150.45 m² 17,438.13 0.24%
LOCKER ROOM/C.R 75.00 m² 8,692.99 0.12%

2.4 PAINTING WORKS

CHB WALL 5,032.00 m² 311,062.06 4.32%
DRYWALL 1,448.83 m² 89,562.01 1.24%
Page 87 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #13
Date : May 9, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CEILING 7,915.45 m² 489,307.67 6.80%

SLAB SOFFIT ( INCLUDING GRINDING ) 800.00 m² 49,453.43 0.69%
ROOF BEAM @ warehouse area 450.00 m² 27,817.55 0.39%
COLUMN 1,243.00 m² 76,838.26 1.07%

2.5 TILE WORKS ( LABOR ONLY )

15X60 HERRINGBONE DESIGN 1,500.00 m² 208,631.65 2.90%
60X60 POLISHED TILES 8,833.00 m² 887,294.95 12.32%

2.6 TOPPING
WAREHOUSE AREA ( w/ 6mm STEEL MATTING )-READYMIX
2,596.00 m² 300,893.20 4.18%
CONCRETE-TROWEL FINISH-50mm thick
SELLING AREA 10,333.00 m² 1,197,661.57 16.63%

2.7 LOCKER ROOM / EMPLOYEES C.R / CUSTOMER C.R

STIFFENER COLUMN & BEAM 1.00 lot 4,636.26 0.06%
CHB LAYING 335.93 m² 41,532.23 0.58%
PLASTERING 671.86 m² 67,489.87 0.94%
PAINTING 476.93 m² 29,482.28 0.41%
CEILING WORKS 141.00 m² 16,342.81 0.23%
DRYWALL 69.62 m² 8,069.41 0.11%
PLUMBING
CHIPPING & RESTORATION OF CONCRETE FLOORING 1.00 lot 154,541.96 2.15%
SANITARY LINE 1.00 lot 61,816.79 0.86%
WATERLINE 1.00 lot 38,635.49 0.54%
INSTALLATION OF SANITARY FIXTURES 22.00 unit 11,899.73 0.17%
TILING WORKS 246.60 m² 26,677.03 0.37%

Page 88 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #13
Date : May 9, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

CONCRETE COUNTER ( STONE GRANITE FINISH )-LABOR ONLY-OSM 5.00 unit 15,454.20 0.21%

2.8 AHU ROOM

STIFFENER COLUMN & BEAM 1.00 lot 61,816.79 0.86%
CHB LAYING 540.64 m² 66,841.25 0.93%
PLASTERING 1,081.28 m² 108,617.04 1.51%
PAINTING 1,081.28 m² 66,841.25 0.93%
CONCRETE PAD ( 1.5M X 2.5M X .2M THICK ) 20.00 pcs 18,545.04 0.26%
WATERPROOFING 176.00 m² 13,599.69 0.19%
AHU FLOOR DRAIN 18.00 pcs 6,954.39 0.10%
AC UNIT DRAIN 20.00 pcs 7,727.10 0.11%
WATERLINE 1.00 lot 11,590.65 0.16%

ESCALATOR COVER ( 1/2 MARINE PLYWOOD ON STANDARDS METAL

2.9 206.00 m² 25,468.52 0.35%
STUDS FRAMING )

2.10 DOOR-Installation only

AHU STEEL LOUVER DOOR ( 2.0m x 2.1m ) 6.00 sets 6,954.39 0.10%
BACK OFFICE WOOD DOOR( .8m x 2.1m ) 3.00 sets 1,931.77 0.03%
CUSTOMER C.R SOLID WOOD DOOR 2.00 sets 1,931.77 0.03%
LOCKER ROOM C.R PVC DOOR 2.00 pcs 1,159.06 0.02%

2.11 ALL AMERICAN

TILING WORKS 1,612.00 m² 174,385.15 2.42%
CEILING WORKS 1,612.00 m² 186,841.23 2.60%
TOPPING WORKS 1,612.00 m² 186,841.23 2.60%
TOTAL AMOUNT 7,200,000.00 100%

Page 89 of 97
Project : All Home Naga, Civil Works
Location : Brgy Del Rosario, Naga City
SUB-CONT : Mr. Wilcon Villalon
Subject : Progress Billing #13
Date : May 9, 2018

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT % WT
AMOUNT

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 90 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT

100.00% 115,906.47 5.00% 5,795.32 105.00% 121,701.80 -5.00%

95.00% 146,814.86 5.00% 7,727.10 100.00% 154,541.96 0.00%
95.00% 256,926.01 5.00% 13,522.42 100.00% 270,448.43 0.00%

100.00% 5,099.88 - 100.00% 5,099.88 0.00%

100.00% 8,839.80 - 100.00% 8,839.80 0.00%

95.00% 471,804.25 - 95.00% 471,804.25 5.00%

95.00% 95,744.95 3.00% 3,023.52 98.00% 98,768.47 2.00%

50.00% 23,140.73 48.00% 22,215.10 98.00% 45,355.83 2.00%
100.00% 20,863.16 - 100.00% 20,863.16 0.00%

100.00% 452,267.05 - 100.00% 452,267.05 0.00%

100.00% 138,508.23 - 100.00% 138,508.23 0.00%
80.00% 240,436.39 10.00% 30,054.55 90.00% 270,490.93 10.00%
100.00% 17,438.13 - 100.00% 17,438.13 0.00%
80.00% 6,954.39 10.00% 869.30 90.00% 7,823.69 10.00%

95.00% 295,508.96 - 95.00% 295,508.96 5.00%

100.00% 89,562.01 - 100.00% 89,562.01 0.00%
Page 91 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
80.00% 391,446.14 15.00% 73,396.15 95.00% 464,842.29 5.00%
85.00% 42,035.41 5.00% 2,472.67 90.00% 44,508.09 10.00%
70.00% 19,472.29 20.00% 5,563.51 90.00% 25,035.80 10.00%
90.00% 69,154.44 - 90.00% 69,154.44 10.00%

95.00% 198,200.07 3.00% 6,258.95 98.00% 204,459.02 2.00%

90.00% 798,565.46 8.00% 70,983.60 98.00% 869,549.05 2.00%

100.00% 300,893.20 - 100.00% 300,893.20 0.00%

100.00% 1,197,661.57 - 100.00% 1,197,661.57 0.00%

30.00% 1,390.88 30.00% 1,390.88 60.00% 2,781.76 40.00%

75.00% 31,149.17 - 75.00% 31,149.17 25.00%
30.00% 20,246.96 30.00% 20,246.96 60.00% 40,493.92 40.00%
30.00% 8,844.68 30.00% 8,844.68 60.00% 17,689.37 40.00%
30.00% 4,902.84 30.00% 4,902.84 60.00% 9,805.69 40.00%
10.00% 806.94 40.00% 3,227.76 50.00% 4,034.70 50.00%

90.00% 139,087.77 - 90.00% 139,087.77 10.00%

100.00% 61,816.79 - 100.00% 61,816.79 0.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

Page 92 of 97
PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.00% - - 0.00% - 100.00%

100.00% 61,816.79 - 100.00% 61,816.79 0.00%

100.00% 66,841.25 - 100.00% 66,841.25 0.00%
90.00% 97,755.33 - 90.00% 97,755.33 10.00%
70.00% 46,788.88 20.00% 13,368.25 90.00% 60,157.13 10.00%
100.00% 18,545.04 - 100.00% 18,545.04 0.00%
80.00% 10,879.75 10.00% 1,359.97 90.00% 12,239.72 10.00%
60.00% 4,172.63 20.00% 1,390.88 80.00% 5,563.51 20.00%
60.00% 4,636.26 20.00% 1,545.42 80.00% 6,181.68 20.00%
40.00% 4,636.26 50.00% 5,795.32 90.00% 10,431.58 10.00%

0.00% - - 0.00% - 100.00%

0.00% - - 0.00% - 100.00%

100.00% 1,931.77 - 100.00% 1,931.77 0.00%
0.00% - - 0.00% - 100.00%
0.00% - - 0.00% - 100.00%

100.00% 174,385.15 - 100.00% 174,385.15 0.00%

100.00% 186,841.23 - 100.00% 186,841.23 0.00%
100.00% 186,841.23 - 100.00% 186,841.23 0.00%
90.80% 6,537,561.46 4.22% 303,955.16 95.02% 6,841,516.62

Page 93 of 97
PROJECT All Home Libis - Addl Civil Works DATE OF BILLING May 9, 2018
SUB-CONTRACTOR Wilson Villalon
LOCATION Libis, QC
CONTRACT AMT. PHP 2,192,820.53
P.O. NUMBER PO Number: PO31519H

BILLING / PAYMENT SUMMARY

DEDUCTIONS
BILL THIS PRESENT NET CONTRACT
DATE GROSS AMOUNT 30%
NO. PERIOD % ACCOMPLISHMENT AMOUNT 10%RETENTION
DOWNPAYMENT

August 21, 2018 1 10.00% Retention 2,192,820.53 -

TOTAL AMOUNT DUE THIS BILLING - -

Evaluated and Approved by :

Ariel O. Basa
DEDUCTIONS
NET
REMARKS
OTHERS COLLECTIBLE

219,282.05 COLLECTIBLES

219,282.05 219,282.05
PROJECT All Home Kawit- Addl Civil Works DATE OF BILLING November 12, 2018
SUB-CONTRACTOR Wilson Villalon
LOCATION Kawit Cavite
CONTRACT AMT. PHP 70,944.79
P.O. NUMBER

BILLING / PAYMENT SUMMARY

DEDUCTIONS
BILL THIS PRESENT NET CONTRACT
DATE GROSS AMOUNT 30%
NO. PERIOD % ACCOMPLISHMENT AMOUNT 10%RETENTION
DOWNPAYMENT

October 24, 2018 1 70,944.79 -

October 27, 2018 2 70,944.79
November 12, 2018 3 70,944.79

TOTAL AMOUNT DUE THIS BILLING - -

Evaluated and Approved by :

Ariel O. Basa
DEDUCTIONS
NET
REMARKS
OTHERS COLLECTIBLE

20,000.00 RPP# 35935

24,600.00 RPP# 35960
21,600.00 RPP# 35992

66,200.00 66,200.00