Cumberland Development Corporation: Contracts With Weekly Billing Summary Villa Marcela

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Cumberland Development Corporation

16th Flr., 1603-1605 The Orient Square Building. F. Ortigas Jr Road(Formerly Imerald Avenue) Ortigas Center Pasig City

VILLA MARCELA

CONTRACTS WITH WEEKLY BILLING SUMMARY

Contract No. Blk Lot(s) Billing No. Date Last Billed Date Started Days Acc (%) Remarks

B.E.M.J. CONSTRUCTION,
VMS-201909-0070 35 1,3,5,7,9 23 06/26/2020 09/09/2019 291 99.43%

VMS-201911-0088 39 12,14,16,18 16 06/25/2020 11/19/2019 219 90.76%

VMS-201911-0098 35 11,13,15,17,19 13 06/26/2020 12/09/2019 200 89.85%

VMS-202001-0114 41 1,2,3,4,5,6 10 06/26/2020 01/17/2020 161 68.34%

VMS-202001-0116 35 31,33,35,37 7 06/26/2020 01/21/2020 157 89.84%

VMS-202001-0127 35 32,34,36,38,39 5 06/26/2020 01/31/2020 147 78.69%

VMS-202001-0128 41 12,13,14,15,16 8 06/25/2020 01/31/2020 146 69.99%

VMS-202002-0132 41 7,8,9,10,11 1 06/26/2020 03/04/2020 114 44.12%

VMS-202002-0133 41 17,18,19,20 1 06/25/2020 03/04/2020 113 44.95%

VMS-202003-0151 52 1,2,3,4,5 1 06/26/2020 03/13/2020 105 22.29%

VMS-202003-0152 24 85,86,87,88 1 06/25/2020 03/16/2020 101 36.79%

VMS-202003-0153 24 89,90,91,92 1 06/25/2020 03/16/2020 101 39.41%

VMS-202003-0154 24 93,94,95,96,97,98 1 06/25/2020 03/16/2020 101 24.52%

CADO, JORGE
VMS-202001-0117 47 19,21,23,25,27 9 06/25/2020 01/30/2020 147 96.07%

VMS-202001-0118 47 29,31,33,35 9 06/25/2020 01/30/2020 147 95.81%

VMS-202001-0119 47 30,32,34,36,37 9 06/25/2020 01/31/2020 146 86.32%

VMS-202002-0130 47 20,22,24,26,28 8 06/25/2020 02/17/2020 129 83.94%

VMS-202002-0142 46 2,4,6,8,10,12 2 06/25/2020 03/04/2020 113 46.09%

VMS-202002-0143 46 14,16,18,20 2 06/25/2020 03/04/2020 113 36.84%

VMS-202002-0144 46 22,24,26,28 1 06/25/2020 03/04/2020 113 14.64%

VMS-202002-0145 46 30,32,34,35 1 06/25/2020 03/04/2020 113 9.48%

VMS-202002-0146 46 1,3,5,7 2 06/25/2020 03/04/2020 113 24.19%

VMS-202002-0147 46 9,11,13,15 1 06/25/2020 03/04/2020 113 16.16%

LOCRIDA CONSTRUCTION SERVICES,


VMS-201910-0082 33 23,25,27,29 20 06/22/2020 11/04/2019 231 100.00%

VMS-201910-0082 33 23,25,27,29 06/22/2020 11/04/2019 - - RFP <Early Inc. & Add. Labor>

VMS-201911-0084 33 15,17,19,21 06/22/2020 11/13/2019 - - RFP <Early Inc. & Add. Labor>

VMS-201911-0084 33 15,17,19,21 21 06/22/2020 11/13/2019 222 100.00%

VMS-201911-0089 33 16,18,20,22 18 06/25/2020 11/28/2019 210 93.53%

VMS-201911-0090 33 24,26,28,30 18 06/25/2020 11/28/2019 210 95.55%

VMS-201912-0099 36 34,36,38,40,42 16 06/25/2020 12/06/2019 202 95.54%

VMS-201912-0101 34 19,21,23,25 16 06/25/2020 12/17/2019 191 89.22%

VMS-201912-0102 34 27,29,31,33 15 06/25/2020 12/17/2019 191 87.99%

VMS-201912-0104 34 20,22,24,26,28 14 06/25/2020 12/26/2019 182 93.27%

VMS-201912-0105 34 30,32,34,35 13 06/25/2020 12/26/2019 182 94.13%

VMS-201912-0106 34 1,3,5,7,9 11 06/25/2020 12/26/2019 182 79.18%

VMS-201912-0107 34 11,13,15,17 11 06/25/2020 12/27/2019 181 81.79%

VMS-202001-0109 48 2,4,6,8 11 06/25/2020 01/17/2020 160 84.63%

VMS-202001-0110 48 10,12,14,16 10 06/25/2020 01/17/2020 160 83.51%

VMS-202001-0111 34 2,4,6,8,10 9 06/25/2020 01/15/2020 162 73.18%

VMS-202001-0112 34 12,14,16,18 8 06/25/2020 01/15/2020 162 69.37%

VMS-202001-0120 48 1,3,5,7,9 7 06/25/2020 01/30/2020 147 77.51%

VMS-202001-0121 48 11,13,15,17,19 7 06/25/2020 01/30/2020 147 72.48%

VMS-202001-0124 24 73,74,75,76 3 06/25/2020 01/30/2020 147 42.88%


Contract No. Blk Lot(s) Billing No. Date Last Billed Date Started Days Acc (%) Remarks

VMS-202001-0125 24 77,78,79,80 3 06/25/2020 01/30/2020 147 40.26%

VMS-202001-0126 24 81,82,83,84 4 06/25/2020 01/31/2020 146 46.58%

Prepared by: Received by:

TANGONAN JR., ELMER D.

Site Engineer / Billing - Monitoring Staff

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