Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)

& Packing MCC Room Trench Cable Ladder

Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

1 General Requirements
1.1 Mobilization / Demobilization 1 lot 28,736.26
1.2 Technical Supervision 1 lot 28,736.26
1.3 Overhead Manpower 1 lot 43,104.38
1.4 Testing and Commissioning 1 lot 19,157.50

2 Cable Tray Ladder Type

Cable Tray Ladder Type 600mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.1 10 pcs 13,793.40
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 500mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.2 7 pcs 9,655.38
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 450mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.3 25 pcs 34,483.51
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 300mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.4 25 pcs 34,483.51
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 250mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.5 Galvanized, Connectors, Carriage Bolts, Nuts and Washer , Connectors, Carriage Bolts, Nuts 13 pcs 17,931.42
and Washer
Cable Tray Ladder Type 200mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.6 170 pcs 234,487.84
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Elbow 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped Galvanized,
2.7 10 pcs 6,896.70
Connectors, Carriage Bolts, Nuts and Washer
Unequal Cross 200mm(W) x 200mm(W) x 200mm(W) x 300mm(W) x 100mm(H) with Cover,
2.8 1 pc 689.67
Color Gray, Hot Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Inside / Internal Riser 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.9 8 pcs 5,517.36
Galvanized, Connectors, Carriage Bolts, Nuts and Washer

Page 1 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

Unequal Tee 300mm(W) x 300mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.10 1 pc 689.67
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Tee 300mm(W) x 500mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.11 1 pc 689.67
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Cross 500mm(W) x 500mm(W) x 200mm(W) x 200mm(W) x 100mm(H) with Cover,
2.12 1 pc 689.67
Color Gray, Hot Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Inside / Internal Riser 450mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.13 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Straight Reducer 600mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.14 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Outside / External Riser 450mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.15 3 pcs 2,069.01
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Elbow 450mm(W) x 600mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.16 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Outside / External Riser 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.17 2 pcs 1,379.34
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Equal Tee 200mm(W) x 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.18 2 pcs 1,379.34
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer

3 Roughing - Ins
3.1 Angle Bar 1 1/2" x 1 1/2" x 4mm x 6m 90 pcs 17,069.59
3.2 Stainless Bolt & Nut w/ Washer 1" x 3/8"Ø 2500 pairs 3,879.45
3.3 EMT Pipe 3/4"Ø 70 pcs 5,057.08
3.4 EMT Pipe 1"Ø 70 pcs 7,070.86
3.5 EMT Pipe 1 1/2"Ø 20 pcs 3,465.13
3.6 EMT Pipe 2"Ø 10 pcs 2,281.12

Page 2 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

3.7 EMT Elbow 3/4"Ø 50 pcs 735.80

3.8 EMT Elbow 1"Ø 40 pcs 2,166.36
3.9 EMT Elbow 1 1/2"Ø 10 pcs 655.48
3.10 EMT Elbow 2"Ø 5 pcs 535.14
3.11 EMT Coupling 3/4"Ø 50 pcs 300.87
3.12 EMT Coupling 1"Ø 50 pcs 508.21
3.13 EMT Coupling 1 1/2"Ø 10 pcs 256.91
3.14 EMT Coupling 2"Ø 5 pcs 168.57
3.15 EMT Connetor w/ Locknut & Bushing 3/4"Ø 70 pcs 753.73
3.16 EMT Connetor w/ Locknut & Bushing 1"Ø 50 pcs 853.05
3.17 EMT Connetor w/ Locknut & Bushing 1 1/2"Ø 15 pcs 587.99
3.18 EMT Connetor w/ Locknut & Bushing 2"Ø 10 pcs 548.55
3.19 LQT Conduit 3/4"Ø 70 meters 1,384.96
3.20 LQT Conduit 1"Ø 70 meters 2,503.19
3.21 LQT Conduit 1 1/2"Ø 20 meters 1,269.36
3.22 LQT Conduit 2"Ø 10 meters 1,113.23
3.23 LQT Straight Connector 3/4"Ø 70 pcs 1,273.93
3.24 LQT Straight Connector 1"Ø 50 pcs 1,187.11
3.25 LQT Straight Connector 1 1/2"Ø 10 pcs 448.46
3.26 LQT Straight Connector 2"Ø 10 pcs 712.27
3.27 Cable Gland PVC 1"Ø 50 pcs 2,055.25
3.28 Cable Gland PVC 1 1/2"Ø 20 pcs 1,914.73
3.29 IMC Pipe 1"Ø 30 pcs 5,030.61
3.30 IMC Coupling w/ Locknut & Bushing 1"Ø 10 pcs 194.40
3.31 IMC Elbow 1"Ø 10 pcs 469.76

4 Wires and Cables

Page 3 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

4.1 Royal Cord 30mm²/4Core (Black) 300 meters 53,756.96

4.2 Royal Cord 8.0mm²/4Core (Black) 347 meters 21,993.08
4.3 Royal Cord 5.5mm²/4Core (Black) 5730 meters 222,882.07
4.4 Royal Cord 1.25mm²/7Core (Black) 6582 meters 128,011.32
4.5 50mm² THHN Copper Wire (Black) 205 meters 7,231.71
4.6 38mm² THHN Copper Wire (Black) 410 meters 13,643.40
4.7 14mm² THHN Copper Wire (Green) 205 meters 4,559.58

5 Devices
5.1 Isolation Switch 20AT, 3P+G, 440V 59 sets 61,035.81
5.2 Isolation Switch 70AT, 3P+G, 440V 4 sets 4,138.02
5.3 Isolation Switch 100AT, 3P+G, 440V 4 sets 4,138.02
5.4 Isolation Switch 125AT, 3P+G, 440V 2 sets 2,069.01
5.5 Control Switch 69 sets 95,174.48

6 Painting Works 1 lot 24,138.45

Epoxy Primer Gray 6 gals
Epoxy Reducer 1 gals
QDE Paint Gray 6 gals
Paint Thinner 1 gals
Paint Brush #2 25 pcs
Lacquer Thinner 2 liters
TOTAL AMOUNT 1,200,000.00

Prepared by : Noted by :

Page 4 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

Edgar Garcia Ariel O Basa

Sub Contractor VP Operation

Page 5 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT

2.39% 70.00% 20,115.38 - 70.00% 20,115.38 30.00%

2.39% 70.00% 20,115.38 - 70.00% 20,115.38 30.00%
3.59% 70.00% 30,173.07 - 70.00% 30,173.07 30.00%
1.60% - - 0.00% - 100.00%

1.15% 80.00% 11,034.72 - 80.00% 11,034.72 20.00%

0.80% 100.00% 9,655.38 - 100.00% 9,655.38 0.00%

2.87% 80.00% 27,586.80 - 80.00% 27,586.80 20.00%

2.87% 80.00% 27,586.80 - 80.00% 27,586.80 20.00%

1.49% 100.00% 17,931.42 - 100.00% 17,931.42 0.00%

19.54% 70.00% 164,141.49 - 70.00% 164,141.49 30.00%

0.57% 100.00% 6,896.70 - 100.00% 6,896.70 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.46% 100.00% 5,517.36 - 100.00% 5,517.36 0.00%

Page 6 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.11% 100.00% 1,379.34 - 100.00% 1,379.34 0.00%

0.11% 100.00% 1,379.34 - 100.00% 1,379.34 0.00%

1.42% 70.00% 11,948.71 - 70.00% 11,948.71 30.00%

0.32% 70.00% 2,715.62 - 70.00% 2,715.62 30.00%
0.42% 10.00% 505.71 - 10.00% 505.71 90.00%
0.59% 10.00% 707.09 - 10.00% 707.09 90.00%
0.29% 10.00% 346.51 - 10.00% 346.51 90.00%
0.19% 10.00% 228.11 - 10.00% 228.11 90.00%

Page 7 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.06% 10.00% 73.58 - 10.00% 73.58 90.00%
0.18% 10.00% 216.64 - 10.00% 216.64 90.00%
0.05% 10.00% 65.55 - 10.00% 65.55 90.00%
0.04% 10.00% 53.51 - 10.00% 53.51 90.00%
0.03% 10.00% 30.09 - 10.00% 30.09 90.00%
0.04% 10.00% 50.82 - 10.00% 50.82 90.00%
0.02% 10.00% 25.69 - 10.00% 25.69 90.00%
0.01% 10.00% 16.86 - 10.00% 16.86 90.00%
0.06% 10.00% 75.37 - 10.00% 75.37 90.00%
0.07% 10.00% 85.30 - 10.00% 85.30 90.00%
0.05% 10.00% 58.80 - 10.00% 58.80 90.00%
0.05% 10.00% 54.86 - 10.00% 54.86 90.00%
0.12% 10.00% 138.50 - 10.00% 138.50 90.00%
0.21% 10.00% 250.32 - 10.00% 250.32 90.00%
0.11% 10.00% 126.94 - 10.00% 126.94 90.00%
0.09% 10.00% 111.32 - 10.00% 111.32 90.00%
0.11% 10.00% 127.39 - 10.00% 127.39 90.00%
0.10% 10.00% 118.71 - 10.00% 118.71 90.00%
0.04% 10.00% 44.85 - 10.00% 44.85 90.00%
0.06% 10.00% 71.23 - 10.00% 71.23 90.00%
0.17% 10.00% 205.52 - 10.00% 205.52 90.00%
0.16% 10.00% 191.47 - 10.00% 191.47 90.00%
0.42% 10.00% 503.06 - 10.00% 503.06 90.00%
0.02% 10.00% 19.44 - 10.00% 19.44 90.00%
0.04% 10.00% 46.98 - 10.00% 46.98 90.00%

Page 8 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT
4.48% - - 0.00% - 100.00%
1.83% - - 0.00% - 100.00%
18.57% - - 0.00% - 100.00%
10.67% - - 0.00% - 100.00%
0.60% - - 0.00% - 100.00%
1.14% - - 0.00% - 100.00%
0.38% - - 0.00% - 100.00%

5.09% - - 0.00% - 100.00%

0.34% - - 0.00% - 100.00%
0.34% - - 0.00% - 100.00%
0.17% - - 0.00% - 100.00%
7.93% - - 0.00% - 100.00%

2.01% 70.00% 16,896.92 - 70.00% 16,896.92 30.00%

100% 32.55% 390,659.38 0.00% - 32.55% 390,659.38

Page 9 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

1 General Requirements
1.1 Mobilization / Demobilization 1 lot 28,736.26
1.2 Technical Supervision 1 lot 28,736.26
1.3 Overhead Manpower 1 lot 43,104.38
1.4 Testing and Commissioning 1 lot 19,157.50

2 Cable Tray Ladder Type

Cable Tray Ladder Type 600mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.1 10 pcs 13,793.40
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 500mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.2 7 pcs 9,655.38
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 450mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.3 25 pcs 34,483.51
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 300mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.4 25 pcs 34,483.51
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Cable Tray Ladder Type 250mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.5 Galvanized, Connectors, Carriage Bolts, Nuts and Washer , Connectors, Carriage Bolts, Nuts 13 pcs 17,931.42
and Washer
Cable Tray Ladder Type 200mm(W) x 100mm(H) x 2.4m(L) with Cover, Color Gray, Hot Dipped
2.6 170 pcs 234,487.84
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Elbow 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped Galvanized,
2.7 10 pcs 6,896.70
Connectors, Carriage Bolts, Nuts and Washer
Unequal Cross 200mm(W) x 200mm(W) x 200mm(W) x 300mm(W) x 100mm(H) with Cover,
2.8 1 pc 689.67
Color Gray, Hot Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Inside / Internal Riser 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.9 8 pcs 5,517.36
Galvanized, Connectors, Carriage Bolts, Nuts and Washer

Page 10 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

Unequal Tee 300mm(W) x 300mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.10 1 pc 689.67
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Tee 300mm(W) x 500mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.11 1 pc 689.67
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Cross 500mm(W) x 500mm(W) x 200mm(W) x 200mm(W) x 100mm(H) with Cover,
2.12 1 pc 689.67
Color Gray, Hot Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Inside / Internal Riser 450mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.13 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Straight Reducer 600mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.14 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Outside / External Riser 450mm(W) x 450mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.15 3 pcs 2,069.01
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Unequal Elbow 450mm(W) x 600mm(W) x 100mm(H) with Cover, Color Gray, Hot Dipped
2.16 3 pcs 2,069.01
Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Outside / External Riser 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.17 2 pcs 1,379.34
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer
Equal Tee 200mm(W) x 200mm(W) x 200mm(W) x 100mm(H) with Cover, Color Gray, Hot
2.18 2 pcs 1,379.34
Dipped Galvanized, Connectors, Carriage Bolts, Nuts and Washer

3 Roughing - Ins
3.1 Angle Bar 1 1/2" x 1 1/2" x 4mm x 6m 90 pcs 17,069.59
3.2 Stainless Bolt & Nut w/ Washer 1" x 3/8"Ø 2500 pairs 3,879.45
3.3 EMT Pipe 3/4"Ø 70 pcs 5,057.08
3.4 EMT Pipe 1"Ø 70 pcs 7,070.86
3.5 EMT Pipe 1 1/2"Ø 20 pcs 3,465.13
3.6 EMT Pipe 2"Ø 10 pcs 2,281.12

Page 11 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

3.7 EMT Elbow 3/4"Ø 50 pcs 735.80

3.8 EMT Elbow 1"Ø 40 pcs 2,166.36
3.9 EMT Elbow 1 1/2"Ø 10 pcs 655.48
3.10 EMT Elbow 2"Ø 5 pcs 535.14
3.11 EMT Coupling 3/4"Ø 50 pcs 300.87
3.12 EMT Coupling 1"Ø 50 pcs 508.21
3.13 EMT Coupling 1 1/2"Ø 10 pcs 256.91
3.14 EMT Coupling 2"Ø 5 pcs 168.57
3.15 EMT Connetor w/ Locknut & Bushing 3/4"Ø 70 pcs 753.73
3.16 EMT Connetor w/ Locknut & Bushing 1"Ø 50 pcs 853.05
3.17 EMT Connetor w/ Locknut & Bushing 1 1/2"Ø 15 pcs 587.99
3.18 EMT Connetor w/ Locknut & Bushing 2"Ø 10 pcs 548.55
3.19 LQT Conduit 3/4"Ø 70 meters 1,384.96
3.20 LQT Conduit 1"Ø 70 meters 2,503.19
3.21 LQT Conduit 1 1/2"Ø 20 meters 1,269.36
3.22 LQT Conduit 2"Ø 10 meters 1,113.23
3.23 LQT Straight Connector 3/4"Ø 70 pcs 1,273.93
3.24 LQT Straight Connector 1"Ø 50 pcs 1,187.11
3.25 LQT Straight Connector 1 1/2"Ø 10 pcs 448.46
3.26 LQT Straight Connector 2"Ø 10 pcs 712.27
3.27 Cable Gland PVC 1"Ø 50 pcs 2,055.25
3.28 Cable Gland PVC 1 1/2"Ø 20 pcs 1,914.73
3.29 IMC Pipe 1"Ø 30 pcs 5,030.61
3.30 IMC Coupling w/ Locknut & Bushing 1"Ø 10 pcs 194.40
3.31 IMC Elbow 1"Ø 10 pcs 469.76

4 Wires and Cables

Page 12 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

4.1 Royal Cord 30mm²/4Core (Black) 300 meters 53,756.96

4.2 Royal Cord 8.0mm²/4Core (Black) 347 meters 21,993.08
4.3 Royal Cord 5.5mm²/4Core (Black) 5730 meters 222,882.07
4.4 Royal Cord 1.25mm²/7Core (Black) 6582 meters 128,011.32
4.5 50mm² THHN Copper Wire (Black) 205 meters 7,231.71
4.6 38mm² THHN Copper Wire (Black) 410 meters 13,643.40
4.7 14mm² THHN Copper Wire (Green) 205 meters 4,559.58

5 Devices
5.1 Isolation Switch 20AT, 3P+G, 440V 59 sets 61,035.81
5.2 Isolation Switch 70AT, 3P+G, 440V 4 sets 4,138.02
5.3 Isolation Switch 100AT, 3P+G, 440V 4 sets 4,138.02
5.4 Isolation Switch 125AT, 3P+G, 440V 2 sets 2,069.01
5.5 Control Switch 69 sets 95,174.48

6 Painting Works 1 lot 24,138.45

Epoxy Primer Gray 6 gals
Epoxy Reducer 1 gals
QDE Paint Gray 6 gals
Paint Thinner 1 gals
Paint Brush #2 25 pcs
Lacquer Thinner 2 liters
TOTAL AMOUNT 1,200,000.00

Prepared by : Noted by :

Page 13 of 22
Project Packhouse, Loading/Unloading Area, Cement SILO (Part1)
& Packing MCC Room Trench Cable Ladder
Location Porac, Pampanga
SUB-CONT Edgar Garcia
Subject : Progress Billing #1
Date : February 6, 2017

CONTRACT
ITEM NO. DESCRIPTION OF WORK QTY UNIT
AMOUNT

Edgar Garcia Ariel O Basa

Sub Contractor VP Operation

Page 14 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT

2.39% 70.00% 20,115.38 - 70.00% 20,115.38 30.00%

2.39% 70.00% 20,115.38 - 70.00% 20,115.38 30.00%
3.59% 70.00% 30,173.07 - 70.00% 30,173.07 30.00%
1.60% - - 0.00% - 100.00%

1.15% 80.00% 11,034.72 - 80.00% 11,034.72 20.00%

0.80% 100.00% 9,655.38 - 100.00% 9,655.38 0.00%

2.87% 80.00% 27,586.80 - 80.00% 27,586.80 20.00%

2.87% 80.00% 27,586.80 - 80.00% 27,586.80 20.00%

1.49% 100.00% 17,931.42 - 100.00% 17,931.42 0.00%

19.54% 70.00% 164,141.49 - 70.00% 164,141.49 30.00%

0.57% 100.00% 6,896.70 - 100.00% 6,896.70 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.46% 100.00% 5,517.36 - 100.00% 5,517.36 0.00%

Page 15 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.06% 100.00% 689.67 - 100.00% 689.67 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.17% 100.00% 2,069.01 - 100.00% 2,069.01 0.00%

0.11% 100.00% 1,379.34 - 100.00% 1,379.34 0.00%

0.11% 100.00% 1,379.34 - 100.00% 1,379.34 0.00%

1.42% 70.00% 11,948.71 - 70.00% 11,948.71 30.00%

0.32% 70.00% 2,715.62 - 70.00% 2,715.62 30.00%
0.42% 10.00% 505.71 - 10.00% 505.71 90.00%
0.59% 10.00% 707.09 - 10.00% 707.09 90.00%
0.29% 10.00% 346.51 - 10.00% 346.51 90.00%
0.19% 10.00% 228.11 - 10.00% 228.11 90.00%

Page 16 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT
0.06% 10.00% 73.58 - 10.00% 73.58 90.00%
0.18% 10.00% 216.64 - 10.00% 216.64 90.00%
0.05% 10.00% 65.55 - 10.00% 65.55 90.00%
0.04% 10.00% 53.51 - 10.00% 53.51 90.00%
0.03% 10.00% 30.09 - 10.00% 30.09 90.00%
0.04% 10.00% 50.82 - 10.00% 50.82 90.00%
0.02% 10.00% 25.69 - 10.00% 25.69 90.00%
0.01% 10.00% 16.86 - 10.00% 16.86 90.00%
0.06% 10.00% 75.37 - 10.00% 75.37 90.00%
0.07% 10.00% 85.30 - 10.00% 85.30 90.00%
0.05% 10.00% 58.80 - 10.00% 58.80 90.00%
0.05% 10.00% 54.86 - 10.00% 54.86 90.00%
0.12% 10.00% 138.50 - 10.00% 138.50 90.00%
0.21% 10.00% 250.32 - 10.00% 250.32 90.00%
0.11% 10.00% 126.94 - 10.00% 126.94 90.00%
0.09% 10.00% 111.32 - 10.00% 111.32 90.00%
0.11% 10.00% 127.39 - 10.00% 127.39 90.00%
0.10% 10.00% 118.71 - 10.00% 118.71 90.00%
0.04% 10.00% 44.85 - 10.00% 44.85 90.00%
0.06% 10.00% 71.23 - 10.00% 71.23 90.00%
0.17% 10.00% 205.52 - 10.00% 205.52 90.00%
0.16% 10.00% 191.47 - 10.00% 191.47 90.00%
0.42% 10.00% 503.06 - 10.00% 503.06 90.00%
0.02% 10.00% 19.44 - 10.00% 19.44 90.00%
0.04% 10.00% 46.98 - 10.00% 46.98 90.00%

Page 17 of 22
 PREVIOUS ACCOMPLISHMENT THIS PERIOD PRESENT ACCOMPLISHMENT
% WT % BALANCE
% AMOUNT % AMOUNT % AMOUNT
4.48% - - 0.00% - 100.00%
1.83% - - 0.00% - 100.00%
18.57% - - 0.00% - 100.00%
10.67% - - 0.00% - 100.00%
0.60% - - 0.00% - 100.00%
1.14% - - 0.00% - 100.00%
0.38% - - 0.00% - 100.00%

5.09% - - 0.00% - 100.00%

0.34% - - 0.00% - 100.00%
0.34% - - 0.00% - 100.00%
0.17% - - 0.00% - 100.00%
7.93% - - 0.00% - 100.00%

2.01% 70.00% 16,896.92 - 70.00% 16,896.92 30.00%

100% 32.55% 390,659.38 0.00% - 32.55% 390,659.38

Page 18 of 22
PROJECT ALL HOME CDO DATE OF BILLING
SUB-CONTRACTOR Edgar Garcia
LOCATION CAGAYAN DE ORO
CONTRACT AMT. PHP 1,900,000.00
P.O. NUMBER 2018-003-SC

BILLING / PAYMENT SUMMARY

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

570,000.00
June 7, 2018 1 40.00% 40.000% 760,000.00 1,900,000.00 228,000.00
July 2, 2018 2 40.00% 80.000% 760,000.00 1,900,000.00 228,000.00
July 19, 2018 3 15.00% 95.00% 285,000.00 1,900,000.00 85,500.00
August 8, 2018 4 5.00% 100.00% 95,000.00 1,900,000.00 28,500.00

TOTAL AMOUNT DUE THIS BILLING 570,000.00

Evaluated and Approved by :

Ariel O. Basa
July 19, 2018

DEDUCTIONS
NET
REMARKS
10%RETENTION OTHERS COLLECTIBLE

76,000.00 456,000.00
76,000.00 456,000.00
28,500.00 171,000.00
9,500.00 57,000.00 COLLECTIBLES

1,140,000.00
PROJECT ALL HOME CDO - ADDL ELECTRICAL WORKS DATE OF BILLING
SUB-CONTRACTOR Edgar Garcia
LOCATION CAGAYAN DE ORO
CONTRACT AMT. PHP 350,000.00
P.O. NUMBER 2018-019-SC

BILLING / PAYMENT SUMMARY

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

August 20, 2018 1 100.00% 100.000% 350,000.00 350,000.00

TOTAL AMOUNT DUE THIS BILLING -

Evaluated and Approved by :

Ariel O. Basa
August 20, 2018

DEDUCTIONS
NET
REMARKS
10%RETENTION OTHERS COLLECTIBLE

350,000.00 RPP# 34021

350,000.00