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  • Progress Billing NO. 11

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    Mark Kristoffer Hilarion
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    This document is a progress billing request from A.SAMSON Design & Construction to their clients MR. & MRS. JOHN DERICK BOWKER for the Three Storey Commercial Building project. It details the contract amount of PHP 40,000,000 and progress billings from June 2021 to March 2022 totaling PHP 31,800,000. The current 11th progress billing amount is PHP 1,960,000, bringing the total received amount to PHP 31,800,000. It requests approval of the 11th progress billing amount of PHP 1,960,000.

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    Progress-billing-NO.-11

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    This document is a progress billing request from A.SAMSON Design & Construction to their clients MR. & MRS. JOHN DERICK BOWKER for the Three Storey Commercial Building project. It details the contract amount of PHP 40,000,000 and progress billings from June 2021 to March 2022 totaling PHP 31,800,000. The current 11th progress billing amount is PHP 1,960,000, bringing the total received amount to PHP 31,800,000. It requests approval of the 11th progress billing amount of PHP 1,960,000.

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    © All Rights Reserved
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    12 views2 pages

    Progress Billing NO. 11

    Uploaded by

    Mark Kristoffer Hilarion
    This document is a progress billing request from A.SAMSON Design & Construction to their clients MR. & MRS. JOHN DERICK BOWKER for the Three Storey Commercial Building project. It details the contract amount of PHP 40,000,000 and progress billings from June 2021 to March 2022 totaling PHP 31,800,000. The current 11th progress billing amount is PHP 1,960,000, bringing the total received amount to PHP 31,800,000. It requests approval of the 11th progress billing amount of PHP 1,960,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    A.

    SAMSON Design & Construction


    0917-5660-099
    38 SOLEDAD, SANTA ROSA, NUEVA ECIJA.

    APRIL 7, 2022

    Attn : MR. & MRS. JOHN DERICK BOWKER


    Owner

    Thru : MR. CARLOS WILFREDO PINEDA


    Owner Representative

    Project : THREE STOREY COMMERCIAL BUILDING

    Re : PROGRESS BILLING 11
    Gentlemen:
    We are submitting herewith our request for the Progress Billing 11 of the above mentioned project for
    your evaluation and approval. Details are as follows:

    CONTRACT AMOUNT: 40,000,000.00

    PROGRESS BILLING ACCOMP. GROSS AMOUNT LESS LESS NET AMOUNT BILLED AMOUNT TOTAL RECEIVED
    BILLING PERIOD RENTENTION RECOUPMENT FOR THIS AMOUNT
    (10%) (20%) PERIOD
    DOWN JUNE 21, 8,000,000.00 8,000,000.00
    PAYMENT 2021
    PROGRESS APRIL 19 – 7% 2,800,000.00 280,000.00 560,000.00 1,960,000.00 1,960,000.00
    BILLING NO. MAY 19,2021
    1
    PROGRESS MAY 20 – 15% 6,000,000.00 600,000.00 1,200,000.00 4,200,000.00 4,200,000.00
    BILLING NO. JUNE 20,2021
    2
    PROGRESS JUNE 21 – 15% 6,000,000.00 600,000.00 1,200,000.00 4,200,000.00 4,200,000.00
    BILLING NO. JULY 21,2021
    3
    PROGRESS JULY 22 –AUG 10% 4,000,000.00 400,000.00 800,000.00 2,800,000.00 2,800,000.00
    BILLING NO. 22,2021
    4
    PROGRESS AUG 23 – 7% 2,800,000.00 280,000.00 560,000.00 1,960,000.00 1,960,000.00
    BILLING NO. SEPT. 23,2021
    5
    PROGRESS SEPT. 23 – 3% 1,200,000.00 120,000.00 240,000.00 840,000.00 840, 000.00
    BILLING NO. OCT. 23,2021
    6
    PROGRESS OCT. 24 – 11% 4,400,000.00 440,000.00 880,000.00 3,080,000.00 3,080,000.00
    BILLING NO. NOV. 24,2021
    7
    PROGRESS NOV. 24 – 5% 2,000,000.00 200,000.00 400,000.00 1,400,000.00 1,400,000.00
    BILLING NO. DEC. 23,2021
    8
    PROGRESS DEC 27 –JAN 7% 2,800,000.00 280,000.00 560,000.00 1,960,000.00 1,960,000.00
    BILLING NO. 29,2022
    9
    PROGRESS JAN. 30 –FEB. 5% 2,000,000.00 200,000.00 400,000.00 1,400,000.00 1,400,000.00
    BILLING NO. 28,2022
    10
    PROGRESS MAR 1 –MAR 7% 2,800,000.00 280,000.00 560,000.00 1,960,000.00 1,960,000.00
    BILLING NO. ,2022
    11
    PROGRESS 8% 3,200,000.00 320,000.00 640,000.00 2,240,000.00 31,800,000.00
    BILLING NO.
    12-13
    100% 40,000,000.00 4,000,000.00 8,000,000.00 36,000,000.00

    AMOUNT IN WORDS: ONE MILLION NINE HUNDRED SIXTY THOUSAND PESOS ONLY

    Thank you very much and we trust this will merit your approval.

    Very truly yours,

    A.SAMSON DESIGN & CONSTRUCTION

    PREPARED BY: NOTED BY:

    AR. CARLO B. DOMINGO AR. ARNOLD P. SAMSON


    PROJECT MANAGER GENERAL MANAGER
    A.SAMSON Design & Construction
    0917-5660-099
    38 SOLEDAD, SANTA ROSA, NUEVA ECIJA.

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