JEJORS CONSTRUCTION CORPORATION

REQUEST FOR REPLENISHMENT

NAME OF PROJECT: CONSTRUCTION OF TWO (2) UNITS, THREE STOREY BUKIDNON COMMERCIAL BUILDING (DESIGN AND BUILD SCHEME)
APRIL 29-MAY 29, 2020

PE-DIRECT POSTAGE & TRAVEL STATIONARY

Date PCV NO. PARTICULAR PURPOSE INVOICE NO. AMOUNT MEALS REPRESENTATION MISCELLANEOUS TOTAL
MATERIALS COMMUNICATION TRANSPO SUPPLIES

HEAVY DUTY PUNCHER 342.50 342.50

APR 29, 2020 95911 ERASER OFFICE SUPPLIES 0092255 422.25 30.00 30.00

HIGHLIGHTER 49.75 49.75

70.00 70.00

70.00 70.00

75.00 75.00
MEALS FOR EQUIPMENT DELIVERY FROM
MALAYBALAY-CDO AND VICE VERSA (1 SL
MAY 04, 2020 95912 MEALS 475.00 75.00 75.00
DRIVER, 1 SPOTTER, 1 WAREHOUSE-IN-
CHARGE) FROM MORNING TO EVENING
0544 55.00 55.00

0545 70.00 70.00

0546 60.00 60.00

CEILING FAN (2) 578.00 578.00

MAY 04, 2020 95913 OFFICE SUPPLIES 000000000018112 610.00
BALLPEN (4) 32.00 32.00

MEALS FOR EQUIPMENT AND MATERIAL 500.00 500.00

DELIVERY FROM MALAYBALAY-CDO AND
VICE VERSA (1 SL DRIVER, 1 SPOTTER, 1
MAY 05, 2020 95914 MEALS 1,168.00 358.00 358.00
CARGO TRUCK DRIVER, 1 WAREHOUSE-IN-
CHARGE, 5 LABOR) FROM MORNING TO
EVENING 310.00 310.00

SPRAY PAINT FOR THE LAYOUT AND

MAY 05, 2020 95915 SPRAY PAINT 125.00 125.00 125.00
STAKING BY THE SURVEY TEAM
PRINTING OF BAR CHART IN A TRACING
MAY 06, 2020 95916 TRACING PRINTING PAPER FOR CHECKING BY THE PROVINCIAL 049095 100.00 100.00 100.00
ENGINEERING OFFICE

MAY 15, 2020 STEEL BRUSH FOR RUST CONVERTER APPLICATION 129954 325.00 325.00 325.00
958864
MAY 15, 2020 BRUSH FOR RUST CONVERTER APPLICATION 131756 240.00 240.00 240.00

CREAMER 72.00 72.00 72.00

SNACK FOR OVERTIME - HAULING (1 PIC, 2
 SNACK FOR OVERTIME - HAULING (1 PIC, 2
STYRO CUP SECURITY GUARD, 1 FOREMAN, 1 SAFETY 0093018 28.45 28.45 28.45
OFFICER, 1 TIMEKEEPER, 5 LABOR, 1 SKILLED,
MAY 20, 2020 956865
2 EX-OPERATOR, 2 EX-SPOTTER, 1 DT
COFFEE DRIVER, 1 DT SPOTTER, 2 MECHANIC, 1 93.95 93.95 93.95
DISPATCHER, 1 SU-DRIVER)
BREAD 0105499 200.00 200.00 200.00

FOR CLEANING THE DRUMS TO BE USED FOR

MAY 21, 2020 ARIEL SOAP - 13.00 13.00 13.00
DIESEL
956866
DUMP TRUCK PREVIOUSLY USED IN
MAY 21, 2020 VULCATE - 250.00 250.00 250.00
HAULING (DT-041)

SUGAR 073129 183.00 23.00 160.00 183.00

CREAMER SNACK FOR OVERTIME - HAULING AND 36.00 36.00 36.00

MATERIAL DELIVERY (1 PIC, 2 SECURITY
COFFEE GUARD, 1 FOREMAN, 1 SAFETY OFFICER, 1 0093046 93.95 93.95 93.95
TIMEKEEPER, 1 WIC, 12 LABOR, 2 EX-
MAY 21, 2020 956867
OPERATOR, 2 EX-SPOTTER, 1 DT DRIVER, 1
STYRO CUP DT SPOTTER, 2 MECHANIC, 1 DISPATCHER, 1 30.90 30.90 30.90
SU-DRIVER, 2 MOTORPOOL - PM-010, 1
SPANISH BREAD CENTRAL WAREHOUSE PERSONNEL- FABRO) 120.00 120.00 120.00
2391
CHOCO LANAI BREAD 100.00 100.00 100.00

DIESEL FOR BACKHOE (EX-053); NO

VEHICLE TO BE USED IN THE AREA, HENCE
MAY 26, 2020 956868 MULTICAB RENTAL THE MULTICAB RENTAL. DIESEL FOR - 200.00 200.00 200.00
BACKHOE IS BADLY NEEDED FOR OPERATION
AT NIGHT TIME ON THE SAME DAY

MAY 26, 2020 MUGS (10) MUGS FOR OVERTIME 85496 160.00 160.00 160.00

SNACK FOR OVERTIME - HAULING (1 PIC, 2

956869 094051 90.00 90.00 90.00
SECURITY GUARD, 1 FOREMAN, 1 SAFETY
MAY 26, 2020 BREAD OFFICER, 1 TIMEKEEPER, 4 LABOR, 2 EX-
OPERATOR, 2 EX-SPOTTER, 1 DT DRIVER, 1 2422 108.00 108.00 108.00
DT SPOTTER, 2 MECHANIC)

MAY 27, 2020 SCREEN (1/4) FOR SIEVING 57332 360.00 360.00 360.00
956870
MAY 27, 2020 SCREEN (1/2) FOR SIEVING 295.88 295.88 295.88

SUGAR 073128 23.00 23.00 23.00

CREAMER 34.45 34.45 34.45

MAY 27, 2020 SNACK FOR OVERTIME - HAULING (1 PIC, 2 0093216
SECURITY GUARD, 1 SAFETY OFFICER, 1
956871 COFFEE 93.95 93.95 93.95
TIMEKEEPER, 4 LABOR, 2 EX-OPERATOR, 2
EX-SPOTTER, 1 DT DRIVER, 1 DT SPOTTER)
BREAD 0106113 160.00 160.00 160.00
MAY 28, 2020 BREAD 0106219 100.00 100.00 100.00

SNACK FOR OVERTIME - HAULING (3 PIC, 2

LIEMPO 130.00 130.00 130.00
SECURITY GUARD, 1 SAFETY OFFICER, 1
MAY 28, 2020 956872 TIMEKEEPER, 5 LABOR, 2 EX-OPERATOR, 2
EX-SPOTTER, 1 DT DRIVER, 1 DT SPOTTER, 2
LECHON MANOK 130.00 130.00 130.00
MECHANIC, 1 DISPATCHER)

BACKHOE (EX-070) PREVIOUSLY USED IN

MAY 29, 2020 VULCATE - 150.00 150.00 150.00
HAULING

MAY 29, 2020 956873 1 ROLL OF TWINE FOR BAGGER MIXER 133554 80.00 80.00 80.00

WATER FOR LEAN CONCRETING; NO WATER

MAY 29, 2020 2 DRUMS OF WATER 80.00 80.00 80.00
CONNECTION YET

CREAMER 64.70 64.70 64.70

SNACK FOR OVERTIME - HAULING (1 PIC, 2 0093286
SECURITY GUARD, 1 SAFETY OFFICER, 1
MAY 29, 2020 956876 COFFEE 93.95 93.95 93.95
TIMEKEEPER, 3 LABOR, 2 EX-OPERATOR, 2
EX-SPOTTER, 1 DT DRIVER, 1 DT SPOTTER)
BREAD 0106298 100.00 100.00 100.00

GRAND TOTAL 7,140.43 1,220.88 3,569.30 - - 200.00 454.25 1,696.00 7,140.43

Prepared By : Checked by: Approved by :

PATRICIA NICOLE P. ELEDIA

Project-in-Charge

Noted by: Received by:

KRISTIANNE MARIE V. LISCANO/ LUCITO S. MACASPAC

A/AREA MANAGER