EXPENSES (BREAKDOWN) - LIMULAN BRIDGE ( JUNE 15-21 ,2024)

6/15/2024

6/16/2024
6/17/2024

6/18/2024

6/19/2024

6/20/2024
6/21/2024
TOTAL
EXPENSES (BREAKDOWN) - LIMULAN BRIDGE ( JUNE 15-21 ,2024)
2 tire full out and remove (prime mover)
gasoline c/o mike
buhos meal allowance
delo gold
gasoline c/o mike
cable clip (20pcs@210 ea)
charge battery for crane
fare (kalamansig to lebak)
4 tires vulcate ,full out & remove & replacing of tube and flap
hydraulic jack repair
oxygen refill
fare (bunkhouse-kalamansig,vice versa)
koyo bearing for cut off machine
gasoline c/o mike
COCOLUMBER (2X4X12 @ 200pcs)
allowance for site engr (june 15-21, 2024)
 400
200
1,000
1,200
100
2,200
500
200
1,800
1,500
1,350
150
175
100
28,800
700
40,375