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

I. Preliminaries
1.1 Mobilization/ Demobilization 1 lot 92,848.76 4.42%
1.2 Temfacil, Tools & Equipment 1 lot 21,277.84 1.01%
1.3 As-built Plans Sign & Sealed by P.E.E. 1 lot - 0.00%
1.4 Bonds & Insurances 1 lot 13,540.44 0.64%
1.5 Testing & Commissioning 1 lot 7,737.40 0.37%
1.6 Consumables 1 lot 21,277.84 1.01%

II. FEEDER &SUB-FEEDEER

2.1 Roughing-Ins
Wire way 300mmx150mmx2.4m w/ cover (Powder coated gauge#16) 6 pcs 3,962.32 0.19%
QDE White 1 gal 282.41 0.01%
Full Threaded Round Bar 12mmØ x 3m 22 pcs 936.22 0.04%
Angle Bar 6mmx50mmx50mmx6m 2 pcs 638.34 0.03%
Anchor Grip 12mmØ 40 pcs 309.50 0.01%
IMC Pipe 1 1/4"Ø 2 pcs 257.66 0.01%
IMC Pipe 1"Ø 2 pcs 152.81 0.01%
2.2 Wires
250mm2 THHN, Copper 411 meters 46,616.17 2.22%
80mm2 THHN, Copper 102 meters 7,332.34 0.35%
50mm2 THHN, Copper 263 meters 6,460.15 0.31%
30mm2 THHN, Copper 352 meters 9,076.28 0.43%
14mm2 THHN, Copper 67 meters 1,496.90 0.07%
8.0mm2 THHN, Copper 87 meters 1,109.83 0.05%

III. LP-Trading GROUND AND SECOND FLOOR&TENANTS

3.1 Roughing-Ins
Wireway 100mm x 50mm x 2.4m w/ Cover (Powder Coated) 168 pcs 53,477.17 2.55%
Page 1 of 26
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

Wireway 250mm x 100mm x 2.4m w/ Cover (Powder Coated) 129 pcs 52,413.99 2.50%
Unistrut Channel 33 pcs 2,681.01 0.13%
Flat Bar 1 1/2" x 1/4" x 6m 47 pcs 3,504.75 0.17%
Bolt & Nut 1/4" x 1" 806 pcs 592.26 0.03%
EMT Pipe 1/2"Ø 1622 pcs 47,543.98 2.26%
EMT Coupling 1/2"Ø 1546 pcs 4,545.36 0.22%
EMT Connector 1/2"Ø 2193 pcs 6,871.78 0.33%
Full Threaded 3/8"Ø 598 pcs 11,220.39 0.53%
Anchor Grip 3/8"Ø 1431 pcs 2,767.86 0.13%
Nut & Washer 3/8"Ø 3780 pcs 5,098.94 0.24%
Unistrut Channel 86 pcs 6,777.26 0.32%
Unistrut Clamp 1/2"Ø 2919 pcs 13,551.18 0.65%
Junction Box (Metal) 968 pcs 9,305.77 0.44%
Utility Box (Metal) 18 pcs 217.61 0.01%
Square Box (Metal) 53 pcs 768.90 0.04%
FMC 1/2"Ø 1452 pcs 7,162.12 0.34%
FMC Connector 1/2"Ø 983 pcs 950.73 0.05%
3.2 Wires
3.5mm2 THHN, Copper 585 boxes 153,896.82 7.33%
3.3 Wiring Devices
Switch Bank, Wall Mounted with 11 sets (3Gang Switch) 3 sets 3,423.80 0.16%
1gang Switch 2 pcs 365.59 0.02%
2gang Switch 11 pcs 574.50 0.03%
SMARTBAY 80W (OSM) 414 sets 64,708.62 3.08%
SMARTBAY 40W (OSM) 508 sets 17,687.69 0.84%
LED Flourescent Duo 2x30W (OSM) 207 sets 18,979.45 0.90%
T5 lights, 28W CDL (OSM) 750 sets 67,025.20 3.19%
Track Lights 35W 360 sets 34,121.92 1.62%
Page 2 of 26
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

Emergency Light 62 sets 5,876.55 0.28%

IV. POWER LAYOUT GROUND & SECOND FLOOR

4.1 Roughing-Ins
EMT Pipe 1/2"Ø 1388 pcs 41,347.10 1.97%
EMT Coupling 1/2"Ø 1199 pcs 3,525.31 0.17%
EMT Connector 1/2"Ø 1095 pcs 3,430.96 0.16%
EMT Pipe 3/4"Ø 51 pcs 2,786.91 0.13%
EMT Coupling 3/4"Ø 20 pcs 64.22 0.00%
EMT Connector 3/4"Ø 61 pcs 207.36 0.01%
Full Threaded 3/8"Ø 1283 pcs 24,073.17 1.15%
Anchor Grip 3/8"Ø 2360 pcs 4,564.68 0.22%
Nut & Washer 3/8"Ø 4767 pcs 6,430.16 0.31%
Unistrut Clamp 1/2"Ø 2384 pcs 11,699.33 0.56%
Unistrut Clamp 3/4"Ø 616 pcs 3,050.08 0.15%
Unistrut Channel 69 pcs 5,437.57 0.26%
Junction Box (Metal) 390 pcs 3,281.62 0.16%
Utility Box (Metal) 278 pcs 3,360.93 0.16%
Square Box (Metal) 113 pcs 1,639.36 0.08%
Amco Box 133 pcs 1,852.33 0.09%
4.2 Wires
3.5mm2 THHN, Copper (Black) 120 boxes 31,568.58 1.50%
2.0mm2 THHN, Copper (Black) 61 boxes 14,867.41 0.71%
4.3 Wiring Devices
1 Gang Convenience Outlet (Panasonic) 62 pcs 2,698.42 0.13%
2 Gang Convenience Outlet 3prong (Panasonic) 29 pcs 1,262.16 0.06%
Floor Mounted Outelt 42 pcs 27,151.30 1.29%

Page 3 of 26
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

V. Ceiling Grid Lower & Ground floor All Home Area

5.1 Roughing-Ins
Ceiling Grid Wire way 4"X4"X2.4 (Powder Coated: White) 532 pcs 129,457.47 6.16%
4 way Junction 300mmx100mmx100mm (Powder Coated: White) 213 pcs 45,321.80 2.16%
3 way Junction 300mmx100mmx100mm (Powder Coated: White) 6 pcs 1,276.67 0.06%
Tubular 4"x2"x3mmX6m (Powder Coated: White) 38 pcs 23,889.21 1.14%
Full Threaded Round Bar 3/8"Ø x 3m 209 pcs 7,964.30 0.38%
Anchor Grip 3/8"Ø 499 pcs 965.05 0.05%
Nut 3/8"Ø 1319 pcs 1,785.02 0.09%
Flat Bar 1 1/2"x 6mmx6meters 35 pcs 2,609.92 0.12%
Painting Works 1 lot 2,321.22 0.11%

VI. MDP-ACCU&FCU
6.1 Roughing-Ins
Cable Tray ladder 600mm x 100mm x 2.4m 17 pcs 7,398.89 0.35%
Cable Tray ladder 500mm x 100mm x 2.4m 70 pcs 28,028.72 1.33%
Cable Tray ladder 300mm x 100mm x 2.4m 7 pcs 2,640.39 0.13%
Horizontal Elbow 600mmx100mm 1 pcs 232.12 0.01%
Vertical Elbow 300mmx100mm 2 pcs 657.68 0.03%
3way Junction 600mm x 500mm 1 pc 270.81 0.01%
Reducer 600mm x 300mm 1 pc 232.12 0.01%
Horizontal Elbow 300mmx100mm 1 pc 232.12 0.01%
IMC Pipe 2"Ø 20 pcs 3,407.16 0.16%
LQT Flexible 2"Ø 69 meters 5,472.27 0.26%
LQT Connector 2"Ø 46 pcs 1,583.85 0.08%
Locknut & Bushing 2"Ø 46 pairs 658.45 0.03%
LQT Flexible 3/4"Ø 69 meters 1,948.66 0.09%
LQT Connector 3/4"Ø 46 pcs 355.92 0.02%
Page 4 of 26
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

Locknut & Bushing 3/4"Ø 46 pcs 391.51 0.02%

Unistrut Channel 17 pcs 1,339.69 0.06%
Unistrut Clamp 3/4"Ø 4002 pcs 49,544.10 2.36%
Unistrut Clamp 2"Ø 39 pcs 663.87 0.03%
Full Threaded 1/2"Ø 502 pcs 20,003.49 0.95%
Nut & Washer 1/2"Ø 1015 pcs 1,374.16 0.07%
Flat Bar 1 1/2" x 1/4" x 6m 46 pcs 3,430.18 0.16%
Angle Bar 1 1/2" 1 1/2" x 1/8" x 6m 23 pcs 7,118.40 0.34%
EMT Pipe 3/4"Ø 667 pcs 36,448.46 1.74%
EMT Coupling 3/4"Ø 667 pcs 2,141.52 0.10%
EMT Connector 3/4"Ø 92 pcs 306.01 0.01%
IMC Coupling 3/4"Ø 92 pcs 330.77 0.02%
Square Box 46 pcs 631.76 0.03%
6.2 Wires
50mm2 THHN, Copper (Black) 12070 meters 296,901.31 14.14%
14mm2 THHN, Copper (Black) 3018 meters 67,419.61 3.21%
5.5mm2 THHN, Copper 8625 meters 17,147.52 0.82%
3.5mm2 THHN, Copper 2156 meters 3,969.44 0.19%

VII. PP-SCALATOR,ELEVATOR
7.1 Roughing-Ins
EMT Pipe 1"Ø 49 pcs 2,720.28 0.13%
EMT Coupling 1"Ø 49 pcs 153.39 0.01%
EMT Connector 1"Ø 16 pcs 53.00 0.00%
Full threaded 3/8"Ø 59 pcs 2,248.29 0.11%
Nut 3/8"Ø 117 pcs 158.23 0.01%
LQT Conduit 1"Ø 23 meters 676.25 0.03%
LQT Connector 1"Ø 14 pcs 89.37 0.00%
Page 5 of 26
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

Square Box 7 pcs 101.55 0.00%

Uni strut Chanel 9 pcs 709.25 0.03%
Unistrut Clamp 1"Ø 175 pcs 582.24 0.03%

AVR 50KVA 3P,400V,60HZ 2 pcs 3,056.27 0.15%

AVR 20KVA 3P,400V,60HZ 4 pcs 5,725.67 0.27%
7.2 Wires
8.0mm2 THHN, Copper 19 boxes 35,558.17 1.69%
3.5mm2 THHN, Copper 5 boxes 1,315.36 0.06%

VIII. AUXILLIARY SYSTEM

8.1 FIRE ALARM SYSTEM (DEVICES,ROUGHING-INS & WIRING)
Cooper CAP320/CAB300 Addressable Smoke Detector with built short circuit isolator with
163 pcs 49,817.23 2.37%
base

Cooper CBG370S/MBGHCC/MBGBEZ Addressable Manual Call point with hinged cover

10 pcs 2,185.81 0.10%
and bezel
Cooper CASB383 Addressable Sounder with Strobe light 10 pcs 2,185.81 0.10%
Fire Alarm Control Panel 2-loops addressable type (Cooper) 1 set 6,267.29 0.30%
EMT Pipe 1/2"Ø 657 pcs 19,571.36 0.93%
EMT Coupling 1/2"Ø 657 pcs 1,931.64 0.09%
EMT Connector 1/2"Ø 496 pcs 1,903.01 0.09%
Junction Box 288 pcs 2,423.35 0.12%
Utility Box 32 pcs 386.87 0.02%
Square Box 18 pcs 261.14 0.01%
Unistrut Channel 43 pcs 3,388.63 0.16%
Unistrut Clamp 1/2"Ø 1313 pcs 4,647.56 0.22%
Full Threaded 3/8"Ø 787 pcs 9,448.33 0.45%

Page 6 of 26
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

Nut 3/8"Ø 2625 pcs 1,523.11 0.07%

FMC 1/2"Ø 2 rolls 425.56 0.02%
FMC Connector 1/2"Ø 47 pcs 136.37 0.01%
8.2 Wires
TF Wire 1.25mm2 Twisted 1pr 56 rolls 10,074.09 0.48%

IX. PANELBOARDS
UNITIZED PANEL MDP/AHU, N1 FREE-STANDING 400V 3P,W/ NEUTRAL,METERING &
9.1 1 set 5,222.74 0.25%
GROUNDING BUS
Main: ACB 3200AT/3200AF, 3P, 400V, 85kaic, Draw Out
Brs: 1 - ACB 2500AT/2500AF, 3P, 400V, Fixed Type
1 - 250AT/250AF, 3P, 400V
9 - 100AT/100AF, 3P, 400V
1 - Space 100AF
22 - 250AT/AF, 3P, 400V
9.3 DP-ACCU/FCU, N3R WALL MOUNTED 400V 3P,& GROUNDING BUS 20 sets 24,295.42 1.16%
Main: 200AT/AF, 3P, 400V, 35Kaic
Brs: 1 - 160AT/AF, 3P, 400V
1 - 40AT/100AF, 3P, 400V
9.4 PP-ELEV/SCAL, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 250AT/250AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 8 - 50AT/100AF, 3P, 400V
9.5 PP-CHARGER, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 100AT/AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 2 - 40AT/100AF, 3P, 400V
8 - 40AT/50AF, 1P, 230V
9.6 PP-MODULE, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%

Page 7 of 26
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

Main: 100AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB

Brs: 4 - 50AT/50AF, 1P, 230V
1 - 30AT/50AF, 1P, 230V
19 - 20AT/50AF, 1P, 230V
9.7 PP1, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 70AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 16 - 20AT/50AF, 1P, 230V
2 - 30AT/50AF, 1P, 230V
9.8 PP2, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 100AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 1 - 40AT/50AF, 1P, 230V
2 - 30AT/50AF, 1P, 230V
21 - 20AT/50AF, 1P, 230V
9.9 LP-1, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 100AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 2 - 30AT/50AF, 1P, 230V
28 - 20AT/50AF, 1P, 230V
9.10 LP-2, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 100AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 4 - 30AT/50AF, 1P, 230V
21 - 20AT/50AF, 1P, 230V
1 - Space 100AF
9.11 LP-RACK, N1 WALL MOUNTED 400V 3P,W/ NEUTRAL & GROUNDING BUS 1 set 1,354.04 0.06%
Main: 70AT/100AF, 3P, 400V, 35KAIC, Industrial Type CB
Brs: 30 - 20AT/50AF, 1P, 230V
9.12 ECB 40AT/100AF 3P,400V N1 20 sets 11,606.09 0.55%
9.13 ECB 50AT/100AF,3P,400V N1 6 sets 3,481.83 0.17%
9.14 WIRE GUTTER W=300mm D=200mm L=3000mm 4 sets 4,565.06 0.22%
Page 8 of 26
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

X. TEMPORARY POWER FOR CONSTRUCTION

PANEL BOARD 230V 3P N-3R, GROUNDING BUS Main:250AT/AF,3P,230V. BRCS:6-

1 set 967.17 0.05%
50AT/100AF 2P, 4-30AT/50AF 2P , 2-SPACE 100AF 3P

C.T RATED KWHR METER CLASS 10,3P,230V 1 set 638.34 0.03%

CURRENT TRANSFORMER 250/5 230V 3 pcs 603.52 0.03%
Wire 60mm2 THHN, PHILFLEX) 995 mtrs 64,467.99 3.07%
TOTAL AMOUNT 2,100,000.00 100%

Prepared by : Noted by :

Wilson Villalon Ariel O Basa

Sub Contractor VP Operation

Page 9 of 26
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Page 18 of 26
PROJECT All Home Cebu - Fire Protection Works DATE OF BILLING July 12, 2018
SUB-CONTRACTOR Cesar Apawan
LOCATION General Trias
CONTRACT AMT. PHP 5,200,000.00
P.O. NUMBER PO2018-007-SC

BILLING / PAYMENT SUMMARY

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

May 11, 2018 1

July 12, 2018 2 30% 1,560,000.00 5,200,000.00
3 70% 80% 3,640,000.00 5,200,000.00 1,092,000.00
30% 100% 1,560,000.00 5,200,000.00 156,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

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

CASH ADVANCE 1,000,000.00

1,000,000.00 560,000.00 COLLECTIBLES
364,000.00 2,184,000.00
156,000.00 1,248,000.00 RPP#46708

- 4,992,000.00
PROJECT All Day Supermarket - Fire Protection DATE OF BILLING February 6, 2019
SUB-CONTRACTOR Cesar Apawan
LOCATION EVIA Lifestyle Center
CONTRACT AMT. PHP 1,000,000.00
P.O. NUMBER

BILLING / PAYMENT SUMMARY

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

February 6, 2019 1 30% Downpayment

October 10, 2019 2 100% 100% 1,000,000.00 330,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

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

330,000.00 RPP#36853
100,000.00 570,000.00 RPP#46707

- 900,000.00
PROJECT All Home Cebu - Fire Protection Works DATE OF BILLING August 7, 2018
SUB-CONTRACTOR Cesar Apawan
LOCATION Talisay, Cebu
CONTRACT AMT. PHP 2,600,000.00
P.O. NUMBER PO2018-012-SC

BILLING / PAYMENT SUMMARY

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

August 7, 2018 1 90% 90% 2,340,000.00 2,600,000.00 702,000.00

December 12, 2018 2 10% 100% 260,000.00 2,600,000.00 78,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

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

234,000.00 1,404,000.00
26,000.00 156,000.00 COLLECTIBLES

- 1,560,000.00
PROJECT All Home Tanza - Fire Protection Works DATE OF BILLING August 7, 2018
SUB-CONTRACTOR Cesar Apawan
LOCATION Tanza, Cavite
CONTRACT AMT. PHP 6,000,000.00
P.O. NUMBER PO2018-014-SC

BILLING / PAYMENT SUMMARY

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

August 7, 2018 1 90% 90% 5,400,000.00 6,000,000.00 1,620,000.00

December 12, 2018 2 10% 100% 600,000.00 6,000,000.00 180,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

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

540,000.00 3,240,000.00
60,000.00 360,000.00 COLLECTIBLES

- 3,600,000.00