DATE: 03 January 2024

TO: Engr. Rodelio A. Aboda Jr.

N&G / GAMA

FROM: Engr. Ferdinand C. Espiritu

F4J Ventures Incorporated
Bolonsiri, Camaman-an, Cagayan de Oro City

RE: Nelson Chang Swimming Pool Project

Burnay, Gitagum, Misamis Oriental

5th Billing Nelson Chang Swimming Pool

Percentage of Percentage Billable

ITEM COST
Contract Price Accomplishment Amount
1) Excavation Works 2 38,796.36 100 38,796.36
2) Hollow Block Form Works 5 96,990.90 100 96,990.90
3) Steel Works 20 387,963.60 100 387,963.60
4) Pooll Shell Concreting 24 465,556.32 100 465,556.32
5) Plumbing Works 5 96,990.90 100 96,990.90
6) Deck Slab/Plastering works 6 116,389.08 100 116,389.08
7) Waterproofing Works 2 38,796.36 100 38,796.36
8) Electrical Works 8 155,185.44 100 155,185.44
9) Finishing Works 5 96,990.90 100 96,990.90
10) Pool Equipment 23 446,158.14 100 446,158.14
TOTAL 100 1,939,818.00 1,939,818.00

Total Contract Price 1,939,818.00

Percentage: Present Accomplishment 100.00
Billing Amount: Present Accomplishment 1,939,818.00
Percentage: Previous Accomplishment 56.60
1,097,936.99
Gross Amount Billed 841,881.01
Less: Recover from Downpayment (168,376.20)
-
10% Retention (84,188.10)
Net Billable Amount 589,316.71

submitted by:
Engineer Ferdinand C. Espiritu
F4J Ventures, Inc.