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    The document lists details of various construction contracts including contractor name, job order number, location, contract amount, amount paid, balance remaining, contract description, and remarks. Specifically, it provides information on 16 contracts with contractors like Carlito Abenales, Arnel Dela Torre, Domingo Guray, and Laguna Welding for various construction works such as aggregates ramp erection, fabrication of screw conveyors, body rehabilitation of equipment, and construction of production facilities. The amounts paid, balances remaining and remarks like percentage of completion are provided for each contract.

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    The document lists details of various construction contracts including contractor name, job order number, location, contract amount, amount paid, balance remaining, contract description, and remarks. Specifically, it provides information on 16 contracts with contractors like Carlito Abenales, Arnel Dela Torre, Domingo Guray, and Laguna Welding for various construction works such as aggregates ramp erection, fabrication of screw conveyors, body rehabilitation of equipment, and construction of production facilities. The amounts paid, balances remaining and remarks like percentage of completion are provided for each contract.

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    23 views4 pages

    Report

    Uploaded by

    Exan Purchasing
    The document lists details of various construction contracts including contractor name, job order number, location, contract amount, amount paid, balance remaining, contract description, and remarks. Specifically, it provides information on 16 contracts with contractors like Carlito Abenales, Arnel Dela Torre, Domingo Guray, and Laguna Welding for various construction works such as aggregates ramp erection, fabrication of screw conveyors, body rehabilitation of equipment, and construction of production facilities. The amounts paid, balances remaining and remarks like percentage of completion are provided for each contract.

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    CONTRACTOR JOB ORDER #LOCATION

    CONTRACT AMOUNT
    PAID AMOUNT BALANCE CONTRACT DESCRIPTION
    CARLITO ABENALES 14765 CALAMBA ₱480,000.00 ₱244,800.00 ₱235,200.00 AGGREGATES RAMP ERECTI
    CARLITO ABENALES 14766 CALAMBA ₱700,000.00 ₱175,000.00 ₱525,000.00 ERECTION OF WATER PIPE LI
    ARNEL DELA TORRE 13350 EAGLE ₱70,000.00 ₱17,500.00 ₱52,500.00 SCREW CONVEYOR FABRICAT
    ARNEL DELA TORRE 14375 MALVAR ₱70,000.00 ₱17,500.00 ₱52,500.00 SCREW CONVEYOR FABRICAT
    DOMINGO GURAY 13874 EAGLE ₱155,000.00 ₱139,500.00 ₱15,500.00 PL-27 BODY REPAINT
    DOMINGO GURAY 13346 EAGLE ₱170,000.00 ₱153,000.00 ₱17,000.00 WT-3000 BODY REHAB
    DOMINGO GURAY 15056 EAGLE ₱278,000.00 ₱69,500.00 ₱208,500.00 TM-910 BODY REHAB
    CASTOR LANDAYAN 13875 BAUAN ₱80,000.00 ₱20,000.00 ₱60,000.00 SCREW CONVEYOR FABRICAT
    CASTOR LANDAYAN 14762 BUSTOS ₱220,000.00 ₱198,000.00 ₱22,000.00 FABRICATION AND INSTALLA
    CASTOR LANDAYAN 13348 EAGLE ₱390,000.00 ₱351,000.00 ₱39,000.00 REPAIR OF CENTRAL MIXER
    ANTONIO MAPUA 13829 TAYTAY ₱285,000.00 ₱179,550.00 ₱105,450.00 TM-908 BODY REHAB
    ANTONIO MAPUA 14618 TAYTAY ₱290,000.00 ₱145,000.00 ₱145,000.00 TM-953 BODY REHAB
    ANTONIO MAPUA 14687 SMPOOL ₱80,000.00 ₱72,000.00 ₱8,000.00 UKO-600 UNDER CARRIAGE R
    MARIO SIAZON 15052 ANTA ₱160,000.00 ₱40,000.00 ₱120,000.00 BATCHING PLANT DISMATLI
    ANDRES PAYUMO 13187 TAYTAY ₱280,000.00 ₱221,054.50 ₱58,945.50 TAYTAY BATTACKS CONSTRU
    ANDRES PAYUMO 13046 BAUAN ₱350,000.00 ₱315,000.00 ₱35,000.00 BAUAN QC WAREHOUSE
    ANDRES PAYUMO 14763 BUSTOS ₱240,000.00 ₱216,000.00 ₱24,000.00 BUSTOS PLANT PAVEMENT
    2T HEAVY EQUIPMENT 13369 TAYTAY ₱160,000.00 ₱144,000.00 ₱16,000.00 BACKHOE REPAIR
    2T HEAVY EQUIPMENT 13864 EAGLE ₱190,000.00 ₱47,500.00 ₱142,500.00 PL-27 REPAIR
    REMARK
    51% DONE
    15% DONE
    20% DONE
    20% DONE
    RETENTION
    RETENTION
    15% DONE
    25% DONE
    RETENTION
    RETENTION
    63% DONE
    50% DONE
    RETENTION
    25% DONE
    79% DONE
    RETENTION
    RETENTION
    RETENTION
    100% DONE
    CONTRACTOR JO# LOCATIONCONTRACT AMOUNT PAID AMOUNT BALANCE CONTRACT DESCRIPTION
    CARLITO ABE 11215 EAGLE ₱200,000.00 ₱180,000.00 ₱20,000.00 INSTALLATION OF CENTRA
    CARLITO ABE 12318 TAYTAY ₱50,000.00 ₱45,000.00 ₱5,000.00 INSTALLATION OF SILO A
    CARLITO ABE 12337 MALVAR ₱350,000.00 ₱105,000.00 ₱245,000.00 REHABILITATION OF BATC
    ARNEL DELA 12332 TAYTAY ₱160,000.00 ₱144,000.00 ₱16,000.00 ERECTION OF SILO
    DOMINGO GU11833 EAGLE ₱295,000.00 ₱265,500.00 ₱29,500.00 TM-945 BODY REHAB
    DOMINGO GU12005 EAGLE ₱15,000.00 ₱13,500.00 ₱1,500.00 TM-934 WINDSHIELD REP
    DOMINGO GU12021 EAGLE ₱10,000.00 ₱9,000.00 ₱1,000.00 TM-933 DOOR ALIGNMEN
    DOMINGO GU12030 EAGLE ₱250,000.00 ₱225,000.00 ₱25,000.00 TM-917 BODY REHAB
    LAGUNA WEL10923 EAGLE ₱25,000.00 ₱22,500.00 ₱2,500.00 CLEANING OF SUBMERSIB
    LAGUNA WEL11542 EAGLE ₱60,000.00 ₱54,000.00 ₱6,000.00 REPAIR OF SUBMERSIBLE
    LAGUNA WEL13034 BAUAN ₱1,260,000,000.00 ₱1,134,000,000.00 ₱126,000,000.00 CONSTRUCTION OF PRODU
    LAGUNA WEL13317 TAYTAY ₱56,200.00 ₱50,850.00 ₱5,350.00 REPAIR OF SUBMERSIBLE
    REMARK
    UNPAID RETENTION
    UNPAID RETENTION
    UNFINISH CONTRACT
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION
    UNPAID RETENTION

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