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  • Masonry Works Billing No. 8

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    Lilvic Galera-Sablad
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    The document is a billing summary from Sandy E. Sablad, VP-Administrator of MWCC, to Engr. Michelle Saridad of Daiichi Properties for work completed on their World Plaza project in Bonifacio Global City, Taguig. It requests payment of P143,982.17 for labor, tools, and supervision under four job order numbers, providing percentages completed and amounts collectible for each. It includes two sample billing summaries for specific job order numbers with details of work areas and amounts due.

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    Original Title

    MASONRY WORKS BILLING NO. 8

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    The document is a billing summary from Sandy E. Sablad, VP-Administrator of MWCC, to Engr. Michelle Saridad of Daiichi Properties for work completed on their World Plaza project in Bonifacio Global City, Taguig. It requests payment of P143,982.17 for labor, tools, and supervision under four job order numbers, providing percentages completed and amounts collectible for each. It includes two sample billing summaries for specific job order numbers with details of work areas and amounts due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    12 views10 pages

    Masonry Works Billing No. 8

    Uploaded by

    Lilvic Galera-Sablad
    The document is a billing summary from Sandy E. Sablad, VP-Administrator of MWCC, to Engr. Michelle Saridad of Daiichi Properties for work completed on their World Plaza project in Bonifacio Global City, Taguig. It requests payment of P143,982.17 for labor, tools, and supervision under four job order numbers, providing percentages completed and amounts collectible for each. It includes two sample billing summaries for specific job order numbers with details of work areas and amounts due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Date : Tuesday, June 14, 2016

    Project : WORLD PLAZA


    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064875, 300064943, 300066172 and 300066067
    Subject : SUMMARY OF BILLING

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing on the
    labor, tools and supervision amounting to ONE HUNDRED FOURTY THREE THOUSAND NINE HUNDRED
    EIGHTY TWO AND 17/100 (P143,982.17) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.

    Item J.O No. Billing no. % Accomplishment Amount Collectible

    1.0 300064875 3 7.92% ₱ 52,024.90

    2.0 300064943 6 9.37% ₱ 46,548.74

    3.0 300066172 4 7.61% ₱ 18,583.49

    4.0 300066067 1 5.57% ₱ 26,825.04

    GRAND TOTAL AMOUNT COLLECTIBLES ₱ 143,982.17

    Submitted by:

    SANDY E. SABLAD
    VP-Administrator

    SUMMARY, WORLD PLAZA BGC


    Date : Tuesday, June 14, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064875
    BILLING NO. 3 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject : HOUSEKEEPING.
    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 4 on the labor, tools and supervision amounting to FIFTY TWO THOUSAND TWENTY
    FOUR AND 90/100 (P52,024.90) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT
    1.0 CHB LAYING WORKS (4" AND 6")
    Package Includes:

    Plastering Works, Zocalo, Stiffener Column,


    Lintel Beam, Hauling and Housekeeping.

    1.1 18TH FLOOR


    Male Toilet sq.m 59.58 35,748.00 4.79% 60.00% 21,448.80 30.00% 10,724.40 90.00% 32,173.20
    Female Toilet sq.m 20.13 12,078.00 1.62% 60.00% 7,246.80 30.00% 3,623.40 90.00% 10,870.20
    EE - Room sq.m 12.59 7,554.00 1.01% 90.00% 6,798.60 10.00% 755.40 100.00% 7,554.00
    Mechanical sq.m 53.73 32,238.00 4.32% 90.00% 29,014.20 0.00% - 90.00% 29,014.20
    Mechanical near FE-2 sq.m 14.32 8,592.00 1.15% 90.00% 7,732.80 0.00% - 90.00% 7,732.80
    Sanitary Room sq.m 12.32 7,392.00 0.99% 90.00% 6,652.80 0.00% - 90.00% 6,652.80
    Tel/Catv sq.m 22.26 13,356.00 1.79% 90.00% 12,020.40 0.00% - 90.00% 12,020.40
    Mechanical sq.m 22.29 13,374.00 1.79% 90.00% 12,036.60 0.00% - 90.00% 12,036.60
    Mechanical SP sq.m 38.24 22,944.00 3.07% 90.00% 20,649.60 0.00% - 90.00% 20,649.60
    Pipe Chase near FE-2 sq.m 11.13 6,678.00 0.89% 90.00% 6,010.20 0.00% - 90.00% 6,010.20
    Pipe Chase near T(M) sq.m 36.17 21,702.00 2.91% 90.00% 19,531.80 0.00% - 90.00% 19,531.80
    CHB Cladding sq.m 58.20 34,920.00 4.68% 90.00% 31,428.00 0.00% - 90.00% 31,428.00
    1.2 19TH TO 20TH FLOOR (2 TYPICAL FLOORS)
    Male Toilet sq.m 293.44 176,064.00 23.58% 25.00% 44,016.00 25.00% 44,016.00 50.00% 88,032.00
    Pipe Chase sq.m 70.08 42,048.00 5.63% 90.00% 37,843.20 0.00% - 90.00% 37,843.20
    Mechanical sq.m 171.20 102,720.00 13.76% 90.00% 92,448.00 0.00% - 90.00% 92,448.00
    Sanitary Room sq.m 27.02 16,212.00 2.17% 90.00% 14,590.80 0.00% - 90.00% 14,590.80
    Tel/Catv sq.m 52.92 31,752.00 4.25% 90.00% 28,576.80 0.00% - 90.00% 28,576.80
    Mechanical sq.m 45.40 27,240.00 3.65% 90.00% 24,516.00 0.00% - 90.00% 24,516.00
    Mechanical SP sq.m 76.48 45,888.00 6.15% 90.00% 41,299.20 0.00% - 90.00% 41,299.20
    Pipe Chase sq.m 51.10 30,660.00 4.11% 100.00% 30,660.00 0.00% - 100.00% 30,660.00
    CHB Cladding sq.m 95.64 57,384.00 7.69% 30.00% 17,215.20 0.00% - 30.00% 17,215.20
    CONTRACT AMOUNT 746,544.00 100.00% 68.55% 511,735.80 7.92% 59,119.20 76.47% 570,855.00
    Less: 10% Retention 51,173.58 5,911.92
    Less: 2% EWT 10,234.72 1,182.38
    450,327.50 52,024.90
    AMOUNT DUE TO THIS PERIOD ₱ 52,024.90
    % ACCOMPLISHMENT 7.92%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 14, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064943
    BILLING NO. 6 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject :
    HOUSEKEEPING.

    Gentlemen,
    Good day!
    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 5 on the labor, tools and supervision amounting to FOURTY SIX THOUSAND FIVE
    HUNDRED FOURTY EIGHT AND 74/100 (P46,548.74) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT

    1.0 MOBILIZATION/ DEMOBILIZATION lot 1.00 35,000.00 6.20% 80.00% 28,000.00 0.00% - 80.00% 28,000.00
    2.0 CHB LAYING WORKS (4" AND 6")
    Package Includes:

    Plastering Works, Zocalo, Stiffener Column,


    Lintel Beam, Hauling and Housekeeping.

    2.3 21ST FLOOR


    Male Toilet sq.m 69.53 41,718.00 7.39% 0.00% - 50.00% 20,859.00 50.00% 20,859.00
    Female Toilet sq.m 41.25 24,750.00 4.39% 0.00% - 50.00% 12,375.00 50.00% 12,375.00
    Pipe Chase sq.m 36.50 21,900.00 3.88% 90.00% 19,710.00 5.00% 1,095.00 95.00% 20,805.00
    EE - Room sq.m 33.87 20,322.00 3.60% 90.00% 18,289.80 5.00% 1,016.10 95.00% 19,305.90
    Mechanical sq.m 85.60 51,360.00 9.10% 90.00% 46,224.00 5.00% 2,568.00 95.00% 48,792.00
    Sanitary Room sq.m 13.51 8,106.00 1.44% 90.00% 7,295.40 5.00% 405.30 95.00% 7,700.70
    Tel/Catv sq.m 26.46 15,876.00 2.81% 90.00% 14,288.40 5.00% 793.80 95.00% 15,082.20
    Mechanical sq.m 22.70 13,620.00 2.41% 90.00% 12,258.00 5.00% 681.00 95.00% 12,939.00
    Mechanical SP sq.m 38.24 22,944.00 4.07% 80.00% 18,355.20 10.00% 2,294.40 90.00% 20,649.60
    Pipe Chase sq.m 25.55 15,330.00 2.72% 90.00% 13,797.00 5.00% 766.50 95.00% 14,563.50
    CHB Cladding sq.m 47.82 28,692.00 5.09% 50.00% 14,346.00 35.00% 10,042.20 85.00% 24,388.20
    2.4 22ND FLOOR
    Male Toilet sq.m 69.53 41,718.00 7.39% 0.00% - 0.00% - 0.00% -
    Female Toilet sq.m 41.25 24,750.00 4.39% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 36.50 21,900.00 3.88% 50.00% 10,950.00 0.00% - 50.00% 10,950.00
    EE - Room sq.m 33.87 20,322.00 3.60% 100.00% 20,322.00 0.00% - 100.00% 20,322.00
    Mechanical sq.m 85.60 51,360.00 9.10% 0.00% - 0.00% - 0.00% -
    Sanitary Room sq.m 13.51 8,106.00 1.44% 50.00% 4,053.00 0.00% - 50.00% 4,053.00
    Tel/Catv sq.m 26.46 15,876.00 2.81% 50.00% 7,938.00 0.00% - 50.00% 7,938.00
    Mechanical sq.m 22.70 13,620.00 2.41% 50.00% 6,810.00 0.00% - 50.00% 6,810.00
    Mechanical SP sq.m 38.24 22,944.00 4.07% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 25.55 15,330.00 2.72% 50.00% 7,665.00 0.00% - 50.00% 7,665.00
    CHB Cladding sq.m 47.82 28,692.00 5.09% 0.00% - 0.00% - 0.00% -

    CONTRACT AMOUNT 564,236.00 100.00% 44.36% 250,301.80 9.37% 52,896.30 53.74% 303,198.10
    Less: 10% Retention 25,030.18 5,289.63
    Less: 2% EWT 261,037.90 5,006.04 1,057.93
    220,265.58 46,548.74

    AMOUNT DUE TO THIS PERIOD ₱ 46,548.74


    % ACCOMPLISHMENT 9.37%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 14, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300066172
    BILLING NO. 4 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject : HOUSEKEEPING.

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 3 on the labor, tools and supervision amounting to EIGHTEEN THOUSAND FIVE
    HUNDRED EIGHTY THREE AND 49/100 (P18,583.49) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.

    COST/ PREVIOUS THIS BILLING TO DATE


    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    SQ. M % AMOUNT % AMOUNT % AMOUNT

    1.0 FIRE EXIT # 1


    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam,
    hauling and housekeeping
    1.1 18TH FLOOR
    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 80.00% 21,117.60 10.00% 2,639.70 90.00% 23,757.30

    1.2 19TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 80.00% 21,117.60 10.00% 2,639.70 90.00% 23,757.30

    1.3 20TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - 10.00% 2,639.70 10.00% 2,639.70

    1.4 21ST FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - 10.00% 2,639.70 10.00% 2,639.70

    1.5 22ND FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - - 0.00% -

    2.0 FIRE EXIT # 2


    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam,
    hauling and housekeeping
    2.1 18TH FLOOR
    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.2 19TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.3 20TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.4 21ST FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.5 22ND FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 50.00% 13,198.50 20.00% 5,279.40 70.00% 18,477.90

    3.0 EE ROOM # 2
    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam,
    hauling and housekeeping
    2.1 18TH FLOOR
    Partition Wall sq.m 11.42 600.00 6,852.00 1.21% 100.00% 6,852.00 0.00% - 100.00% 6,852.00

    2.2 19TH FLOOR


    Partition Wall sq.m 11.42 600.00 6,852.00 1.21% 100.00% 6,852.00 0.00% - 100.00% 6,852.00

    CONTRACT AMOUNT 277,674.00 49.21% 59.12% 164,166.90 7.61% 21,117.60 66.73% 185,284.50
    Less: 10% Retention 16,416.69 2,111.76
    Less: 2% EWT 92,389.50 3,283.34 422.35
    144,466.87 18,583.49

    AMOUNT DUE TO THIS PERIOD ₱ 18,583.49

    % ACCOMPLISHMENT 7.61%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 14, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300066067
    BILLING NO. 1 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject : HOUSEKEEPING.

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 4 on the labor, tools and supervision amounting to TWENTY SIX THOUSAND
    EIGHT HUNDRED TWENTY FIVE AND 04/100 (P26,825.04) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT
    1.0 CHB LAYING WORKS (4" AND 6")
    Package Includes:
    Plastering Works, Zocalo, Stiffener Column,
    Lintel Beam, Hauling and Housekeeping.

    1.1 28TH FLOOR


    Male Toilet sq.m 69.53 41,718.00 5.59% 0.00% - 0.00% - 0.00% -
    Female Toilet sq.m 41.25 24,750.00 3.32% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 36.50 21,900.00 2.93% 0.00% - 0.00% - 0.00% -
    EE - Room sq.m 33.87 20,322.00 2.72% 0.00% - 100.00% 20,322.00 100.00% 20,322.00
    Mechanical sq.m 85.60 51,360.00 6.88% 0.00% - 0.00% - 0.00% -
    Sanitary Room sq.m 13.51 8,106.00 1.09% 0.00% - 0.00% - 0.00% -
    Tel/Catv sq.m 26.46 15,876.00 2.13% 0.00% - 0.00% - 0.00% -
    Mechanical sq.m 22.70 13,620.00 1.82% 0.00% - 0.00% - 0.00% -
    Mechanical SP sq.m 38.24 22,944.00 3.07% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 25.55 15,330.00 2.05% 0.00% - 0.00% - 0.00% -
    CHB Cladding sq.m 47.82 28,692.00 3.84% 0.00% - 0.00% - 0.00% -
    1.2 Penthouse
    Male Toilet sq.m 69.53 41,718.00 5.59% 0.00% - 0.00% - 0.00% -
    Female Toilet sq.m 41.25 24,750.00 3.32% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 36.50 21,900.00 2.93% 0.00% - 0.00% - 0.00% -
    EE - Room sq.m 33.87 20,322.00 2.72% 0.00% - 50.00% 10,161.00 50.00% 10,161.00
    Mechanical sq.m 85.60 51,360.00 6.88% 0.00% - 0.00% - 0.00% -
    Sanitary Room sq.m 13.51 8,106.00 1.09% 0.00% - 0.00% - 0.00% -
    Tel/Catv sq.m 26.46 15,876.00 2.13% 0.00% - 0.00% - 0.00% -
    Mechanical sq.m 22.70 13,620.00 1.82% 0.00% - 0.00% - 0.00% -
    Mechanical SP sq.m 38.24 22,944.00 3.07% 0.00% - 0.00% - 0.00% -
    Pipe Chase sq.m 25.55 15,330.00 2.05% 0.00% - 0.00% - 0.00% -
    CHB Cladding sq.m 77.40 46,440.00 6.22% 0.00% - 0.00% - 0.00% -
    CONTRACT AMOUNT 546,984.00 73.27% 0.00% - 5.57% 30,483.00 5.57% 30,483.00
    Less: 10% Retention - 3,048.30
    Less: 2% EWT - 609.66
    - 26,825.04

    AMOUNT DUE TO THIS PERIOD ₱ 26,825.04


    % ACCOMPLISHMENT 5.57%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor

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