Monthly

Construction
Report

June 2021

Golden Pine Hotel

Legarda Road, Baguio City

1
 FIRST WEEK (MAY 31 – JUNE 5, 2021)

May 31, 2021 (Monday)

Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
DIXON CARPENTER HALF DAY
NESTOR CARPENTER PRESENT
BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR PRESENT
NIÑO LABOR PRESENT
JP LABOR PRESENT

Work done:
 Cleaning of Paint splats and marks @ Facade
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
Deliveries:
 1 load Crushed Sand ……………………………………………………………………………………………………………... 2300 php
Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Tile Adhesive …………………………………………………………………………………………………………………………….… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 1, 2021 (Tuesday)

2
Weather Condition: Sunny
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR PRESENT
NIÑO LABOR PRESENT
JP LABOR PRESENT

Work done:
 Cleaning of Paint splats and marks @ Facade
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Clearing of Restaurant Area

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 2, 2021 (Wednesday)

Weather Condition: Sunny
3
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 3, 2021 (Thursday)

Weather Condition: Cloudy with Rainshowers
Attendance:

4
 NAME DESIGNATION STATUS
BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 4, 2021 (Friday)

Weather Condition: Cloudy with Rainshowers
Attendance:

5
 NAME DESIGNATION STATUS
BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 5, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

6
 BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 rolls Gaza Tape ……………………………………………………………………………………………………………………… 300 php
 2 rolls Extra Hardener ……………………………………………………………………………………………………………… 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 6, 2021 (Sunday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

7
 BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 7, 2021 (Monday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT

8
 ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 20 pcs Flour Sacks ……………..……………………………………………………………………………………………………. 110 php
 20 gal Easy Tite w/ Big Hardener …………….………………………………………………………………………….…. 1396 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 8, 2021 (Tuesday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT

9
 ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 9, 2021 (Wednesday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT

10
 JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1/2 kilo 1” Common Wire Nail …………………………………………………………………………………..………………. 50 php
 1 gal Easy Tite ……………..………………………………………………………………………………………………………..…. 650 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 10, 2021 (Thursday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT

11
 JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 11, 2021 (Friday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT

12
 PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 5 meters Screen ………………………………………………………………………………………………………………………. 540 php
 ¼ kilo 2 ½” Common Wire Nail ……………..………………………………………………..…………………………………. 23 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 12, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT

13
 PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 13, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
14
 REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 kilo 3” Common Wire Nail ………………………………………………………………………………………………………. 80 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs
June 14, 2021 (Saturday)
Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

15
Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php
 2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs
June 14, 2021 (Saturday)
Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT

16
 REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php
 2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 15, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

17
 NAME DESIGNATION STATUS
BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php
 2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags

18
  60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 15, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php

19
  2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 16, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 3 gal Flat Latex ………………………………………………………………………………………………………………………. 1440 php

20
  1 gal Semi-gloss Latex ……………………………………………………………………………………………….……….……. 575 php
 1 gal Easy Tite ……………………………………………………………………………………………………………………….…. 590 php
 2 gal Liquid Tile Primer ………………………………………………………………………………………….………………. 1396 php
 2 sacks Crushed Sand ……………………………………………………………..………………………………………….……. 100 php
 2 pcs Sack …………………………………………………………………………………………………………………………….……. 20 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 17, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

21
Deliveries:
 4 sacks Crushed Sand ………………………………………………………………………………………………………………. 200 php
 1 bag Cement …………………………………………………………………………………………………………………….……. 225 php
 4 pcs Sack ……………………………………………………………………………………………………………………………….…. 40 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 18, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

22
Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php
 2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 19, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT
KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

23
Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 2 gal Acrytex Reducer ………………………………………………………………………………………………………………. 760 php
 2 gal Acrytex Cast ……………………………………………………………………………………………………………….……. 560 php
 3 kilo Patching Compound …………………………………………………………………………………………………….…. 150 php
 4 gal W5-700 Liquid Tile Primer ………………………………………………………………………………………….…. 2768 php
 5 rolls Sand Paper #100 ……………………………………………………………..…………………………………….……. 1000 php
 2 gal Easy Tite w/ Hardener ……………………………………………………………………………………………..……. 1180 php
 2 gal Epoxy Primer White ………………………………………………………………………………………………………. 1370 php
 2 gal Lacquer Thinner ………………………………………………………………………………………………………………. 500 php
 5 pcs Paint Brush 2” ……………………………………………………………………………………………………….………. 200 php
 5 pcs Baby Roller 4” w/ Handle …………………………………………………………..………………………….………. 200 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

June 20, 2021 (Saturday)

Weather Condition: Cloudy with Rainshowers
Attendance:

NAME DESIGNATION STATUS

BILLY MASON PRESENT
ALLAN PAINTER PRESENT
JONIE PAINTER PRESENT
PHIEKET PAINTER PRESENT

24
 KULIT PAINTER PRESENT
KULAS PAINTER PRESENT
REM LABOR PRESENT
MHELBERT LABOR PRESENT
VICTOR LABOR ABSENT
NIÑO LABOR ABSENT
JP LABOR PRESENT

Work done:
 Removal of Kitchen Storage Wall Tiles
 Sanding and Sealing of Counter, Ceiling and Wall Surfaces
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Kitchen Tiles
 Patching of Uneven Surfaces

Deliveries:
 1 pc Bosch Drill Bit ……………………………………………………………………………………………………………….……. 80 php
 1 pc Ingco Drill Bit ……………………………………………………………………………………………………………….….…. 85 php
 2 gal Semi-gloss Latex ……………………………………………………………………………..………………………….…. 1280 php
 2 pcs Roller 7” …………………………………………………………………………………………………………………………. 240 php

Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 20 pcs

25
26
May 5, 2021 (Wednesday)
Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
CHITO MASON PRESENT
NIÑO LABOR PRESENT
ALI LABOR PRESENT

Work done:
 Inspection of Kitchen Electrical Wiring
 Chipping of Tiles and Removal of Plant Boxes @ Façade
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
Deliveries:
 6 pcs Marine Plywood ¾ DBL Phase ……………………………………………………………….………7800 @ 1300php/pc
 SA60T Tailin Cut-off Wheel Superthin ………………………………………………………….………..…….135 @ 27php/pc
 Bosun 4” Diamond Cutting F2RT/6441 Superthin/Turbo …………………………….……………..380 @ 190php/pc
 6013 3/32 Soudoweld Premium …………………………….…………………………………………………………………130/kilo
 S-1000 2” Aquila PVC Pipe …………………………….………………………………………………….…….…378 @ 189php/pc
 2” Tee Aquila …………………………….…………………………………………………………………………..……132 @ 33php /pc
 Elbow Aquila 2x90 …………………………….…………………………………………………………………..92 php @ 23php /pc
TOTAL = 9,047.00php
Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 24 pcs

27
May 6, 2021 (Thursday)
Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
DIXON CARPENTER PRESENT (500 C.A)
NESTOR CARPENTER PRESENT (500 C.A)
ROMY CARPENTER PRESENT (500 C.A)
JULIUS MASON PRESENT
CHITO MASON PRESENT (500 C.A)
NIÑO LABOR PRESENT
ALI LABOR PRESENT

Work done:
 Installation of Ceiling Panels
 Chipping of Tiles @ Façade
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
Deliveries:
 300 pcs Black Screw……………………………….……………………………………………………….…………375 @ 1.75php/pc
 2 pcs No More Nail ………………………………………………………….………..………………………………..130 @ 65php/pc
 1 meter Wire Mesh (Bistayan) …………………………….…………………………………………………..………….. 115php/pc
 8 pcs Tubular 1x1x1.2mm Galvanized Iron …………………………….……………….…………….. 2640 @ 330php/pc
 Delivery Fee …………………………….……………………………………………………………………………………..……….. 300php
 1 load Crushed Sand ……………………………………………………………………………………………………………….. 2300php
 1 load River Sand ……………………………………………………………………………………………………………..…….. 2200php
TOTAL = 8,060.00php
Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 30 pcs
 3.5mm (1/8”) Smartboard (Fiber Cement Board) ………………………………………………………………….……… 6 pcs

28
May 7, 2021 (Friday)
Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
DIXON CARPENTER PRESENT
NESTOR CARPENTER PRESENT
ROMY CARPENTER PRESENT
JULIUS MASON ABSENT
CHITO MASON PRESENT
NIÑO LABOR PRESENT
ALI LABOR PRESENT

Work done:
 Installation of Ceiling Panels
 Chipping of Tiles @ Façade
 Construction of Display Platforms
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
Deliveries:
 Screw Bit……………………………….……………………………………………………….……………………………………………40 php
TOTAL = 40.00php
Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 2 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 30 pcs
 3.5mm (1/8”) Smartboard (Fiber Cement Board) ………………………………………………………………….……… 6 pcs
 Marine Plywood ¾ DBL Phase ……………………………………………………………………………………………….……… 2 pcs

29
May 8, 2021 (Saturday)
Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
DIXON CARPENTER PRESENT
NESTOR CARPENTER PRESENT
ROMY CARPENTER PRESENT
JULIUS MASON PRESENT
CHITO MASON PRESENT
NIÑO LABOR PRESENT
ALI LABOR PRESENT

Work done:
 Installation of Ceiling Panels
 Chipping of Tiles @ Façade
 Plastering of Walls @ Facade
 Construction of Display Platforms
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
Deliveries:
 15 bags Holcim Cement ……………………………………………………………………..……………...… 3450 @ 230php/bag
 5 bags Novtek SkimCoat White Superfine 20kg …………………………………………………… 2300 @ 460php/ bag
 2 rolls Mesh Tape 2” 250/50mm x 76.2M F-5070 …………………………………………………… 258 @ 129php/roll
 1 roll #80 Mirka 12x50 Sand Paper ……………………………..………………………….……………………………..… 165 php
 2 rolls #120 Mirka 12x50 Sand Paper ……………………..………………………….…………………… 300 @ 150php/roll
 Easytite w/ 4oz Hardener Set 4L …………………………………………………………………………………….……..… 585 php
 Hi-Tech 4” Baby Roller w/ Handle (Cloth) ……………………………………………………………….……120 @ 30php/pc
 1 kilo Common Nail 3” ………………………………………………………………………………………………………………...75php
 1 kilo Finishing Nail 3” …………………………………………………………………………………………………….…………...87php
 8 pcs Marine Plywood ¾ DBL Phase ………………………………….……………………….……… 10,400 @ 1300php/pc
 100 pcs Rice Sacks …………………………………………………………………………………………………….. 800 @ 8php/sack
TOTAL = 17,740.00php

Materials Used:
30
  Holcim Cement ………………………………………………………………………………………………………………………...… 1 bags
 Target Tile Adhesive …………………………………………………………………………………………………………………… 2 bags
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 24 pcs
 3.5mm (1/8”) Smartboard (Fiber Cement Board) ………………………………………………………………….……… 6 pcs
 Marine Plywood ¾ DBL Phase ……………………………………………………………………………………………….……… 2 pcs

Payroll:

__________________________________________________________________________________
END OF FIRST WEEK

SECOND WEEK (MAY 9 – 15, 2021)

31
May 9, 2021 (Sunday)
Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
CHITO MASON PRESENT

Work done:
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
Materials Used:
 Holcim Cement ………………………………………………………………………………………………………………………...… 1 bag
 Target Tile Adhesive …………………………………………………………………………………………………………………… 1 bag
 60x60cm Porcelain Tiles ……………………………………………………………………………………………………………… 10 pcs

May 10, 2021 (Monday)

Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
DIXON CARPENTER PRESENT
NESTOR CARPENTER PRESENT
ROMY CARPENTER PRESENT
JULIUS MASON PRESENT
CHITO MASON UNDERTIME (7 HRS 30 MINS)
ALI LABOR PRESENT

Work done:
 Installation of Ceiling Panels
 Installation of Pipe casing
 Plastering of Walls @ Facade
 Construction of Display Platforms
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles

Deliveries:
 1 box Blind Rivets 1/2 x 1/8 …………………………………………………………..……………...…………………………. 265php
32
  100 pcs Rice Sacks …………………………………………………………………………………………………….. 800 @ 8php/sack
TOTAL = 1,065.00php
Materials Used:
 Blind Rivets 1/2 x 1/8 …………………………………………………………..……………...………………………………………. 1 box
 Target Tile Adhesive …………………………………………………………………………………………………………………..… 1 bag
 3.5mm (1/8”) Smartboard (Fiber Cement Board) ………………………………………………………………….……… 6 pcs
 Marine Plywood ¾ DBL Phase ……………………………………………………………………………………………..….……… 1 pc
 Body Filler ……………………………………………………………………………………………………………………….…….……… 1 gal

May 11, 2021 (Tuesday)

Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
DIXON CARPENTER PRESENT
NESTOR CARPENTER UNDERTIME (5 HRS)
ROMY CARPENTER PRESENT
ALAN PAINTER PRESENT
KULAS PAINTER PRESENT
JULIUS MASON PRESENT
CHITO MASON PRESENT
ALI LABOR PRESENT
MHELBERT LABOR PRESENT
JAYPEE LABOR PRESENT
REM LABOR PRESENT

Work done:
 Installation of Ceiling Panels
 Plastering of Walls @ Facade
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
 Surface Preparation of Ceiling

Deliveries:
 50 pcs 1” Black Screw…………………………………………………………..……………...………..………………. 50 @ 1php/pc

33
  4 Gallons B711 Boysen Joint Compound………………….…………..……...………..………………. 1100 @ 275php/pc
 1 box Blind Rivets 1/2 x 1/8 ……………………………………………………………………………………. 690 @ 230php/box
 4 Gallons B1705-4L Boysen Acrytex Primer ……………………………………………….………….. 2840 @ 710php/gal
 2 Gallons B1705-4L Boysen Acrytex Reducer ……………………………………………...………….. 760 @ 380php/gal
 2 pcs Paint Brush 2” ……………………………………………………………………………………….………….. 100 @ 50php/pc
 Delivery Fee ……………………………………………………………………………………….…………………………………….. 300php
TOTAL = 5,840.00php
Materials Used:
 Blind Rivets 1/2 x 1/8 …………………………………………………………..……………...………………………………………. 1 box
 Holcim Cement …………………………………………………………………………………………………….…………………..… 2 bags
 Marine Plywood ¾ DBL Phase ……………………………………………………………………………………………..….……… 1 pc
 No More Nail …………..……………………………………………………………………………………………………….……… 1 sachet
 60x60cm Porcelain Tiles …………………………………………………………………………………..…………………………… 5 pcs
 2” PVC Pipe…………………………………………………………………………………..………………………………………………… 1 pc

May 12, 2021 (Wednesday)

Weather Condition: Sunny
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
NESTOR CARPENTER UNDERTIME (5 HRS)
ROMY CARPENTER PRESENT
ALAN PAINTER PRESENT
KULAS PAINTER PRESENT
JULIUS MASON PRESENT
CHITO MASON PRESENT
ALI LABOR PRESENT
MHELBERT LABOR PRESENT
JAYPEE LABOR PRESENT
REM LABOR PRESENT

Work done:
 Installation of Ceiling Panels

34
  Plastering of Walls @ Facade
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
 Surface Preparation of Ceiling

Deliveries:
 3pcs Cutting Discs 4”..……….…………………………………………………………………………….……… 90php @ 30php/pc
 1 sachet No More Nail …………..…………………………………………………………………………………………….……… 65php
 10 pcs 2x3x10 Engineered Wood…………………………..……..……………...………..………………. 2200 @ 220php/pc
 1 kilo 3” Common Nail…………………………………………………………..……………...…..……………….………………. 65php
 1 kilo 2” Common Nail ……………………………………………………………………..……………...………..………………. 68php
 200 pcs 2” Gypsum Screw…………………………………………………………………...……….…………. 300 @ 1.50php/pc
 2 pcs SDS Plus Drill Bit …………………………………………………………………………………….………….. 100 @ 50php/pc
 1 pc Radelang Bakal ………………………………………………………………………….………………………….………….. 170php
 8 pcs Stopa ………………………………………………………………………………………………………………………...………..20php
TOTAL = 3,078.00php
Materials Used:
 Blind Rivets 1/2 x 1/8 …………………………………………………………..……………...………………………………………. 1 box
 Holcim Cement …………………………………………………………………………………………………….…………………..… 7 bags
 Marine Plywood ¾ DBL Phase …………………………………………………………………………………………..….……… 2 pcs
 No More Nail …………..……………………………………………………………………………………………………….……… 1 sachet
 60x60cm Porcelain Tiles …………………………………………………………………………………..…………………………. 44 pcs
 SDS Plus Drill Bit ……………………………………………………………………………………………………………….………….. 2 pcs
 2x2x8 Ecofor Lumber……………………………………………………………………………………………………….………….... 4 pcs
 Sand Paper # 80……………………………………………………………………………………………………….……………….... 1 yard
 2x3x10 Engineered Wood…………………………………………………………………………………………………..……….... 7 pcs
 3” Common Nail ………………………………………………………………………………………………..……………………...... 1 kilo
 Novtek Skim Coat ……………………..……………………………………………………………………..…………………….... 1/2 bag

May 13, 2021 (Thursday)

Weather Condition: Sunny

35
Attendance:
NAME DESIGNATION STATUS
JONATHAN CARPENTER PRESENT
NESTOR CARPENTER PRESENT
ROMY CARPENTER PRESENT
ALAN PAINTER PRESENT
KULAS PAINTER PRESENT
JULIUS MASON PRESENT
CHITO MASON PRESENT
ALI LABOR PRESENT
MHELBERT LABOR PRESENT
JAYPEE LABOR PRESENT
REM LABOR PRESENT

Work done:
 Plastering of Walls @ Facade
 Mixing of Dry Pack Mortar
 Setting of 60x60cm Tiles
 Surface Preparation of Ceiling
 Fabrication of Bar Counter Framing
 Removal of Kitchen Tiles
 Painting of Liquid Tile Primer onto Ceiling

Deliveries:
 2 pcs Tubular 1x1x1.2mm Galvanized Iron ..……………………………………………….……… 740php @ 370php/pc
 1 yard #100 Sandpaper …………..………………………………………………………………..……………………….……… 100php
TOTAL = 840.00php
Materials Used:
 Metal Drill Bit 1/4 ……………………………..………………………………..……………...………………………………………. 1 box
 Holcim Cement …………………………………………………………………………………………………….…………………..… 3 bags
 Tile Adhesive ..….………………………………………………………………………………………..………….…………………..… 1 bag
 Marine Plywood ¾ DBL Phase ……………………………………………………………………………………………..….……… 1 pc
 60x60cm Porcelain Tiles …………………………………………………………………………………..…………………………. 15 pcs
 Sand Paper # 80……………………………………………………………………………………………………….……………….... 1 yard
 2x3x10 Engineered Wood…………………………………………………………………………………………………..……….... 3 pcs
 Novtek Skim Coat ……………………..……………………………………………………………………..…………….………….... 1 bag

36
  Liquid Tile Primer ……………………..……………………………………………………………………..………………………….... 1 gal
 Acrytex Reducer .……………………..……………………………………………………………………..………………………….... 1 gal
 Tubular 1x1x1.2mm Galvanized Iron ………………………………………………..…………………………………………… 6 pcs
 3.5mm (1/8”) Smartboard (Fiber Cement Board) ………………………………………………………………….…..…… 1 pc
 Gate Valve ………………………………………………………………….………………………………………………………………….. 1 pc
 PPR Pipe 1/2 ………………………………………………………………….……………………………………………………..……….. 1 pc
 PPR Elbow 1/2x90 ……………………………………………………………………………………………….……………………….. 3 pcs
 PVC Elbow (Orange) ……………………………………………………………………………………………….…………………….. 2 pcs
 2” Gypsum Screw…………………..……………………………………………...……….…………………………………………… 50 pcs
 4” Cutting Disc…………………..……………………………………………...……….……………………..…………………………… 1 pc

May 9-15, 2021

Payroll:

May 16-22, 2021

37
Total Deliveries: 8,936.00php
Payroll:

May 23-29, 2021

Total Deliveries: 14,240.00php
Payroll:

SUMMARY OF EXPENDITURES (MAY)

38
FIRST WEEK (MAY 2-8, 2021) THIRD WEEK (MAY 16-22, 2021)

TOTAL MATERIAL COST = 34,887 PHP TOTAL MATERIAL COST = 8,936 PHP
TOTAL LABOR COST = 33,352 PHP TOTAL LABOR COST = 27,242 PHP
WEEKLY SUPERVISION = 13,648 PHP WEEKLY SUPERVISION = 8,521 PHP
TOTAL WEEKLY COST = 81,887 PHP TOTAL WEEKLY COST = 44,699 PHP

FOURTH WEEK (MAY 23 -29, 2021)

SECOND WEEK (MAY 9-15, 2021)
TOTAL MATERIAL COST = 10,823 PHP
TOTAL LABOR COST = 55,887 PHP
WEEKLY SUPERVISION = 13,342 PHP
TOTAL WEEKLY COST = 80,052 PHP
TOTAL MATERIAL COST = 14,240 PHP
TOTAL LABOR COST = 42,004 PHP
WEEKLY SUPERVISION = 11,249 PHP
TOTAL WEEKLY COST = 67,493PHP

TOTAL EXPENDITURES (MAY)

TOTAL OF OWNER SUPPLIED MATERIALS = 29,258 PHP

TOTAL MATERIALS PURCHASED BY CONTRACTOR = 39,628 PHP
TOTAL LABOR COST = 158,485 PHP
SUPERVISION COST = 46,760 PHP
5% CONTRACTOR’S PROFIT = 12,243 PHP

TOTAL COST FOR THE MONTH OF MAY = 257,116 PHP

39