PROJECT VISTA PACIFIC

OWNER PHCCI
CONTRACTOR SBK CONSTRUCTION
SUBJECT STATEMENT OF WORK ACCOMPLISHMENT
AS OF 10 MAY 2024
1,939,895.37
% % work Amount
SECOND FLOOR 100% 696,289.68 35.89% accomplished Acommplished
Demolition of Existing Wall 26,540.00 1.37% 100% 26,540.00
Ceiling 127,251.56 6.56% 40% 50,900.62
Tiling @ Floor 232,531.75 11.99% -
Tiling @ Stairs 78,150.07 4.03% -
Wall Tiling @ Common CR 29,309.05 1.51% 50% 14,654.53
CR Partition & Fixtures 12,540.00 0.65% -
Waterproofing @ CR 8,510.40 0.44% 60% 5,106.24
Painting @ Interior 32,150.80 1.66% 20% 6,430.16
Painting @ Exterior 41,750.10 2.15% 10% 4,175.01
Carpentry & Joinery 54,655.95 2.82% -
Glass Works / Window 52,900.00 2.73% -

696,289.68 33.17% 25.45% 107,806.56

FOURTH FLOOR 100% 414,535.23 21.37%

Floor Tilings 59,959.12 3.09%
Ceiling 43,150.00 2.22% 20% 8,630.00
Tiling @ Common CR 40,250.09 2.07%
Wall Tiling @ Common CR 25,309.05 1.30% 70% 17,716.34
Tiling @ Stairs 78,150.07 4.03%
CR Partition & Fixtures 22,540.90 1.16%
Waterproofing @ CR 8,510.40 0.44% 60% 5,106.24
Painting @ Interior 43,015.50 2.22% 75% 32,261.63
Painting @ Exterior 51,750.10 2.67% 60% 31,050.06
Pantry 14,350.00 0.74%
Glassworks 27,550.00 1.42%
414,535.23 21.37% 25.91% 94,764.26

FIFTH FLOOR 100% 414,535.23 21.37%

Floor Tilings 59,959.12 3.09%
Ceiling 43,150.00 2.22% 20% 8,630.00
Tiling @ Common CR 40,250.09 2.07%
Wall Tiling @ Common CR 25,309.05 1.30% 30% 7,592.72
Tiling @ Stairs 78,150.07 4.03%
CR Partition & Fixtures 22,540.90 1.16%
Waterproofing @ CR 8,510.40 0.44% 60% 5,106.24
Painting @ Interior 43,015.50 2.22% 75% 32,261.63
Painting @ Exterior 51,750.10 2.67% 50% 25,875.05
Pantry 14,350.00 0.74%
Glass Works 27,550.00 1.42%
414,535.23 21.37% 21.36% 79,465.63
SIXTH FLOOR 100% 414,535.23 21.37%
Floor Tilings 59,959.12 3.09%
Ceiling 43,150.00 2.22% 15% 6,472.50
Tiling @ Common CR 40,250.09 2.07%
Wall Tiling @ Common CR 25,309.05 1.30% 10% 2,530.91
Tiling @ Stairs 78,150.07 4.03%
CR Partition & Fixtures 22,540.90 1.16%
Waterproofing @ CR 8,510.40 0.44% 20% 1,702.08
Painting @ Interior 43,015.50 2.22% 50% 21,507.75
Painting @ Exterior 51,750.10 2.67% 20% 10,350.02
Pantry 14,350.00 0.74%
Glassworks 27,550.00 1.42%
414,535.23 21.37% 10.45% 42,563.26

1,939,895.37 100% 16.73% 324,599.70

PERCENTAGE OF BILLING ACCOMPLISHMENT 16.73%

AMOUNT OF BILLING AS PER ACCOMPLISMENT 324,599.70
Cash Advance (Previous) 75,000.00
less last Billing 71,604.00
less Cash Advance(May 4, 2024) 50,000.00
Billing Amount 127,995.70

In view of the foregoing, we would like to bill the amount of P(127,995.70) ONE HUNDRED TWENTY SEVEN THOUSAND, NINE
HUNDRED NINETY FIVE PESOS AND SEVENTY CENTAVOS.

YOURS TRULY,

RUEL S. RAGANAS