Project : San Marcelino Access and Infrastructure

Location : San Marcelino, Zamabales

Date April 25, 2023
Billing # :1
Gabion Installation
Total Gabions Installed Volume
Item Date (pcs) (cu.m) Unit Cost Total Cost
1 15-Apr-2023 53 106.00 ₱ 700.00 ₱ 74,200.00
2 17-Apr-2023 17 34.00 ₱ 700.00 ₱ 23,800.00
3 18-Apr-2023 35 70.00 ₱ 700.00 ₱ 49,000.00
4 22-Apr-2023 28 56.00 ₱ 700.00 ₱ 39,200.00
5 24-Apr-2023 27 54.00 ₱ 700.00 ₱ 37,800.00

Total 160 320 ₱ 224,000.00

Prepared by:

Cecilliene Zalsos
Project Engineer

Approved and Recommended by:

Engr. Ryan Legaspi

Project Manager
Project : San Marcelino Access and Infrastructure
Location : San Marcelino, Zamabales
Date May 08, 2023
Summary

Item Date Works Unit Unit Cost

Billing #1 April 25, 2023 Gabion Installation 320 ₱ 700.00
Gabion Installation 240 ₱ 700.00
Billing #2 May 01, 2023
Stone Masonry (Mitigation) 18 ₱ 700.00

Total 578
Total Amount Paid
Balance

Prepared by:

Cecilliene Zalsos
Project Engineer

Approved and Recommended by:

Engr. Ryan Legaspi

Project Manager
 Total Cost
₱ 224,000.00
₱ 168,000.00
₱ 12,600.00

₱ 404,600.00
₱ 180,000.00
₱ 224,600.00
180000
97000
 Material Cost

Item Descriptio QTY Unit Cost Total

1 Roofing
1.1 2 x 4 x 6mTubular 5 pcs ₱ 900.00 ₱ 4,500.00
1.2 2 x 2 x 6m 6 pcs ₱ 800.00 ₱ 4,800.00
1.3 Roof Sheet RIB Type 5 pcs ₱ 960.00 ₱ 4,800.00
1.4 Welding Rod 2 box ₱ 200.00 ₱ 400.00
2 Gate and Fence
2.1 2 x 4 x 6mTubular 5 pcs ₱ 900.00 ₱ 4,500.00
2.2 2 x 2 x 6m 3 pcs ₱ 800.00 ₱ 2,400.00
2.3 Welding Rod 5 pcs ₱ 200.00 ₱ 1,000.00
2.4 CHB 25 pcs ₱ 10.00 ₱ 250.00
2.5 Cement 6 bags ₱ 220.00 ₱ 1,320.00
2.6 Sand 0.6 cu.m ₱ 375.00 ₱ 225.00
2.7 RSB 12mm 5 pcs ₱ 223.00 ₱ 1,115.00
2.8 Tiewire 2 kgs ₱ 70.00 ₱ 140.00
3 Kitchen
3.1 CHB 100 pcs ₱ 10.00 ₱ 1,000.00
3.2 Cement 20 bags ₱ 220.00 ₱ 4,400.00
3.3 Sand 2 cu.m ₱ 375.00 ₱ 750.00
4 Flooring
4.1 Sand 0.7 cu.m ₱ 375.00 ₱ 262.50
4.2 Cement 15 Bags ₱ 220.00 ₱ 3,300.00
4.3 Gravel 1.5 cu.m ₱ 1,750.00 ₱ 2,625.00
TOTAL ₱ 37,787.50
Project : San Marcelino Access and Infrastructure
Location : San Marcelino, Zamabales
Date April 25, 2023
Billing # :1
Gabion Installation
Total Gabions Installed Volume
Item Date (pcs) (cu.m) Unit Cost Total Cost
1 15-Apr-2023 53 106.00 ₱ 700.00 ₱ 74,200.00
2 17-Apr-2023 17 34.00 ₱ 700.00 ₱ 23,800.00
3 18-Apr-2023 35 70.00 ₱ 700.00 ₱ 49,000.00
4 22-Apr-2023 28 56.00 ₱ 700.00 ₱ 39,200.00
5 24-Apr-2023 27 54.00 ₱ 700.00 ₱ 37,800.00

Total 160 320 ₱ 224,000.00

Prepared by:

Cecilliene Zalsos
Project Engineer

Approved and Recommended by:

Engr. Ryan Legaspi

Project Manager
Project : San Marcelino Access and Infrastructure
Location : San Marcelino, Zamabales
Date May 08, 2023
Billing # :3
Stone Masonry (Rectification)
Volume
Item Date (cu.m) Unit Cost Total Cost
1 May 01 to May 08 2023 79.46 ₱ 700.00 ₱ 55,622.00

Total 79.46 ₱ 55,622.00

Stone Masonry (Mitigation) Volume

Item Date (cu.m) Unit Cost Total Cost
1 May 01 to May 08 2023 42.00 ₱ 700.00 ₱ 29,400.00

Total 42 ₱ 29,400.00

Gabions Total Gabions Installed Volume

Item Date (pcs) (cu.m) Unit Cost Total Cost
1 May 01 to May 08 2023 111 222.00 ₱ 700.00 ₱ 155,400.00

Total 111 222 ₱ 155,400.00

Prepared by:

Cecilliene Zalsos
Project Engineer

Approved and Recommended by:

Engr. Ryan Legaspi

Project Manager