Project: PROPOSED WAREHOUSE W/ QUARTERS

Location: Brgy. Lawang Bato, Valenzuela City

Owner: SENO HARDWARE
Architect: JOHNNY D. CHUA

Sub-contractor: Louie Ruanto

Scope of work: Painting Works

FINAL BILLING As of February 3, 2021

TOTAL CONTRACT AMOUNT ₱ 428,466.60

TOTAL ACCOMPLISHMENT AMOUNT 100% ₱ 428,466.60

RECOUPMENT OF 30% DOWNPAYMENT ₱ 128,539.98

10% RETENTION ₱ 42,846.66
PROGRESS BILLING # 1 ₱ 87,000.00
PROGRESS BILLING # 2 ₱ 81,000.00

AMOUNT COLLECTIBLE ₱ 89,079.96

Prepared by: Checked by: Reviewed by: Noted by:

Engr. Rudy II Sorreda Arch. Kathleen Cabanela Arch. Carlo De Castro Engr. Marlon Solis
PE-2 Junior QS Project Manager Operations Manager

Recommend for approval by Recommend for payment by: Approved by:

Engr. Rolando Reyes Anna Marie Solchiaga-Lim Ulysses Cue

QS Head Procurement General Manager