MILLENNIUM ERECTORS CORPORATION

SUB-CONTRACTOR'S ACCOMPLISHMENT FORM

BILLING REPORT NO. : 1

DATE : 3-Sep-12
NAME OF PROJECT : ORIENTAL GARDEN MAKATI-LILAC TOWER
Chino Roces Ave. corner Urban Ave., Makati City
SUB-CONTRACTOR : GHMaglaqui Inc.
CONTRACT AMOUNT : 60,215.30 Pesos
SCOPE OF WORK : MASONRY WORKS 17TH FLOOR

18th floor
FLOOR LEVEL QTY. UNIT TO DATE PREVIOUS PRESENT AMOUNT
sq. m COST AMOUNT % % % TO DATE PREVIOUS PRESENT

RC PLASTER 177.94 120.00 21,352.80 - - - - - -

RUBBED CONCRETE 777.25 50.00 38,862.50 30.00 - 30.00 11,658.75 - 11,658.75
955.19 60,215.30 - 11,658.75 - 11,658.75

Submitted by: Evaluated by

GHMaglaqui Inc. Janlou T. Barra

Sub contractor Cost Engineer

Checked by: Recommended by:

Fernando T. Gatchalian
Site Engineer Senior Project Manager
MILLENNIUM ERECTORS CORPORATION
SUB-CONTRACTOR'S ACCOMPLISHMENT FORM

BILLING REPORT NO. : 1 19.36%

DATE : 3-Sep-12
NAME OF PROJECT : ORIENTAL GARDEN MAKATI-LILAC TOWER
Chino Roces Ave. corner Urban Ave., Makati City
SUB-CONTRACTOR : GHMaglaqui Inc.
CONTRACT AMOUNT : 60,215.30 Pesos
SCOPE OF WORK : MASONRY WORKS 18TH FLOOR

ACCOMPLISHMENT
PARTICULARS
TO DATE PREVIOUS PRESENT
GROSS BILLING PHP 11,658.75 PHP - PHP 11,658.75
LESS
10% RETENTION PHP 1,165.88 PHP - PHP 1,165.88
LIQUIDATION
2% EWT PHP 233.18 PHP - PHP 233.18
OTHERS:

NET AMOUNT DUE PHP 10,259.70 PHP - PHP 10,259.70

Recommended Amount for Payment

Prepared by: Evaluated by

Janlou T. Barra
Cost Engineer JJC

Evaluated by: Checked by

Jose P. Maaliw
Q.C Engineer RGP

Endorsed by: Approved by

Fernando T. Gatchalian
Senior Project Manager MMC

Noted by:

CBD