Concreting, Masonry Works Previous This Bill To date

Footing, Column, Masonry Wall, Floor Slab, Suspended slab

A
and Beams

1.00 Cement 272.00 pcs 16,289.22 1,384.58 1,384.58

2.00 Sand 9.00 elf 7,150.91 607.83 607.83

3.00 Gravel 13.00 elf 15,939.61 1,354.87 1,354.87

4.00 CHB 5" 452.00 pcs 5,987.53 -

5.00 Tie Wire 8.00 kgs 211.14 -

6.00 10mm 80.00 pcs 3,350.39 -

7.00 12mm 70.00 pcs 3,806.98 323.59 323.59

8.00 16mm 70.00 pcs 6,836.84 -

9.00 Phenolic Boards 16.00 pcs 5,278.50 -

10.00 coco Lumber 2x2 150.00 pcs 3,562.99 -

11.00 coco Lumber 2x3 75.00 pcs 2,375.33 -

12.00 CWN 10.00 kgs 237.53 -

13.00 Blue Sheet 10.00 m -

14.00 fischer Concrete Anchor Adhesive 2.00 pcs -

15.00 consumables 1.00 lot -

Sub-total 71,026.97 - 3,670.87 3,670.87

B Waterproofing Firewall and deck slab

1.00 Cementitious Waterproofing 23.35 sqm 1,152.50 -

2.00 Cement 3.00 bags 593.83 -

3.00 Sand 7.00 bags 215.54 -

4.00 Fibercloth 23.35 sqm 2,156.93 -

5.00 Working platform 1.00 lot 7,905.00 -

Sub-total 12,023.80 - - -
C Ceiling at lanai, Entrance, Roo1 and Room 2

1.00 Furring 42.00 pcs 2,500.25 -

2.00 Channel 18.00 pcs 1,071.54 -

3.00 Gypsum Board / ficem board 12.00 pcs 2,463.30 -

4.00 Black Screw 500.00 pcs 357.00 -

5.00 Wall angle 25.00 pcs 461.87 -

6.00 Consumables 1.00 lot -

Sub-total 6,853.95 - -
D Dry Wall B/w Room 4 and 5

1.00 Studs 41.00 pcs 1,394.70 -

2.00 Tracks 10.00 pcs 304.98 -

3.00 Insulation 6.00 pcs 1,126.08 -

4.00 Gypsum Board 17.00 pcs 1,994.10 -

5.00 Consumables 1.00 lot -

Sub-total 4,819.86 - -
G Door / Window -

Relocation of 2 uit window 2.00 set 1,231.65 -

Relocation of 1 uit sliding door 1.00 set 1,847.48 -

New Aluminum Glass Window 1.3mx1.1m 5.00 set -

New Door Lightweight 0.8m x 2.1m with door jamb and door
1.00 set -
knob
Relocaition of 1 unit Door at Room 1 1.00 set 615.83 -
 Sub-total 3,694.95 - -
H Site WorKs

Excavation 12.38 cum 7,697.43 3,000.00 - 3,000.00

Backfilling 10.78 lot 1,581.00 350.00 350.00

Disposal 5.00 trip -

Demolition of affected flooring, masonry wall, dry wall, ceiling
1.00 lot 12,302.04 3,000.00 - 3,000.00
canopy,aluminum screen and roofing
Sub-total 21,580.47 6,000.00 350.00 6,350.00
Grand Total (VAT ex) 120,000.00 6,000.00 4,020.87 10,020.87
paid

Additional Works Status

1.00 Tie Beam rebar and concreting Rear 4,000.00 1,000.00 5-Dec-20
1,500.00 12-Dec-20

Deduction Advance 1,350.00

Advance 500.00

Net Amount 3,670.87