PROJECT

CONTRACTOR
DATE
SUBJECT
NO.

: 53 BENITEZ BY ROCKWELL PRIMARIES

: METROLINK CONSTRUCTION AND DEVELOPMENT CORP
:
: DELEGATION OF SUBCON
LEVEL

PENDING
SUBJECT TO CHANGE
SUBJECT TO CHANGE

VIP
VIP
VIP
VIP
PRIORITY
PRIORITY
RESERVED
RESERVED
RESERVED
PRIORITY
RESERVED
PRIORITY
PRIORITY
RESERVED
PRIORITY
SUBJECT
SUBJECT
SUBJECT
SUBJECT

TO
TO
TO
TO

ON GOING

CHANGE
CHANGE
CHANGE
CHANGE

SCOPE
5TH FLOOR
TOPPING
CHB/PLAS OF T&B PC
LDK TILES
THRESHOLD - MAIN
THESHOLD T&B
DOOR AND JAMB - MAIN
DOOR AND JAMB - BR & T&B
LOCKSET - SURE LOCK
BULKHEAD REMAINING BALANCE
CEILING FRAME FOR MR BOARD
SEALANT
30 X 60 T&B TILES
PEBBLES
502 - FUND
503 - FUND
505 - FUND
506 - FUND
507 - FUND
508 - FUND
510 - FUND
511- FUND
512 - FUND
516 - FUND
517-FUND
518 - FUND
519 - FUND
521- FUND
523 - FUND
ZOCALLO RESTORATION
ALL PLASTER AND RECTIFICATION
REMOVAL OF TILES- CHIPPING
HAULER

FIRE EXIT STAIRS

CHIPPING

ON GOING
ON GOING
ON GOING

ON
ON
ON
ON
ON

RESTORATION
PLASTER
ERECTION OF SCAFFOLDS

ELECTRICAL ROOMS
ZOCALLO
TOPPING
PLASTER
CHB LAYING
SKIMCOAT

GOING
GOING
GOING
GOING
GOING

SUBJECT
SUBJECT
SUBJECT
SUBJECT
SUBJECT

TO
TO
TO
TO
TO

CHANGE
CHANGE
CHANGE
CHANGE
CHANGE

HALLWAY
PLASTER - INTERIOR
PLASTER - EXTERIOR
LABOR
TILES
SKIMCOAT

SUBSTATION

TOTAL READY:
TOTAL RESERVED:

ND DEVELOPMENT CORPORATION

NUMBER OF UNITS (NOT QTY)

AMOUNT

OR
REMAINING UNITS
7
3
6
6
1
6
2
15
12
19
6
2

9,990.00
8,200.00
17,958.60
450.00
480.00
1,800.00
48,600.00
9,000.00
38,342.62
2,936.00
7,600.00
41,706.80
1,016.00
2,729.00
3,058.20
3,497.10
2,619.00
7,560.00
4,464.00
6,589.80
1,875.60
1,875.60
8,583.00
1,875.60
4,933.80
3,277.80
1,875.60
5,926.00
6,000.00
6,000.00
9,120.00
57,000.00

READY

316,950.12

STAIRS
BOTH SIDES - TARGET

7,980.00

ALL FLOORS
1 SIDE STAIRS
1 SIDE STAIRS
READY

6,000.00
45,570.60
7,500.00
67,050.60

3 FLOORS
3 FLOORS
3 FLOORS
1 FLOOR
3 FLOORS

1,770.00
9,720.00
3,780.00
5,004.60
14,580.00

READY

34,854.60

3 FLOORS
3 FLOORS
3 FLOORS
5TH FLOOR
5TH FLOOR
READY

13,500.00
16,200.00
6,840.00
5,400.00
10,020.00
51,960.00

ROOMS

AY

ION

470,815.32
-

PROJECT
CONTRACTOR
DATE
SUBJECT
NO.

NAME OF CONTRACTOR
TOPPING
ZOCALLO
SKIMCOAT
PLASTER
CHB PLASTER

: 53 BENITEZ BY ROCKWELL PRIMARIES

: METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATION
:
: DELEGATION OF SUBCON
SCOPE

LOCATION
LG,UG, 3RD, 6TH
LG, UG, 6TH
2ND,3RD,5TH
2ND,3RD,5TH
LG, UG

STATUS

DAYS/FLOORS
4
3
3
3

PAX/AREA

RATE

AMOUNT OF PA
THIS WEEK

13.5
2.95
81
3.5
55.6

180
200
60
360
360

9,720.00
1,770.00
14,580.00
3,780.00
20,016.00

PROJECT
CONTRACTOR
DATE
SUBJECT

: 53 BENITEZ BY ROCKWELL PRIMARIES

: METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATION
:
: DELEGATION OF SUBCON

NO.

NAME OF CONTRACTOR

SCOPE

BENI-LVN SIDE

CHIPPING - SUNDAY TO SUNDAY TO

MEET TARGET DATE

2
3
4
5
6
7
8
9
10
11
12

LVN
BENITEZ SIDE
ALL
BENITEZ SIDE

RESTORATION
MUST SPRINT THE PLASTERING WORKS
HAULING
ERECTION OF SCAFFOLDS

LOCATION

9TH - LG
5TH-LG

STATUS

DAYS/ FLOOR

PAX/AREA

RATE

AMOUN
THIS WEEK

380

6
9
6

2
28.13
2

500
180
380

7980
6000
45,570.60
4560
7,500

PROJECT
CONTRACTOR
DATE
SUBJECT
NO.
1
2
4
7
8
9

10
11
12
14
17
18
19

: 53 BENITEZ BY ROCKWELL PRIMARIES

: METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATION
:
: DELEGATION OF SUBCON

NAME OF CONTRACTOR

SCOPE

LOCATION

INTERIOR

PLASTERING
PLASTERING
PLASTERING

3RD
5TH
7TH

TILES
LABOR

5TH

RONNIE BEATO

SKIMCOAT

5TH

EXTERIOR

PLASTERING
PLASTERING
PLASTERING

3RD
5TH
7TH

ABRAHAM

STATUS

ITEM NO:
DAYS

PAX

RATE

AMOUNT OF PAYROLL
THIS WEEK

3
3
3

3
3
3

500
500
500

4,500.00
4,500.00
4,500.00

30
3

180
380

5,400.00
6,840.00

167

60

3
3
3

600
600
600

3
3
3

10,020.00
5,400.00
5,400.00
5,400.00

REMAINING BALANCE

TOTAL CONTRACT

13,500.00

WALA KASING PINTOR NUNG ARAW NA KAILANGAN NA DAPAT MAY SKIMCOAT DITO
16,200.00

PROJECT
CONTRACTOR
DATE
SUBJECT
NO.

: 53 BENITEZ BY ROCKWELL PRIMARIES

: METROLINK CONSTRUCTION AND DEVELOPMENT CORPORATION
:
: DELEGATION OF SUBCON

NAME OF CONTRACTOR

ITEM NO:

SCOPE

LOCATION

STATUS

TOPPING

521

PENDING

REMARKS
MBR

AREA

RATE

AMOUNT OF PAYROLL
THIS WEEK

9.2

150

1,380.00

ISSUE WITH STRUCTURAL

TOPPING

525

PENDING

MBR

12

150

1,800.00

ISSUE WITH STRUCTURAL

TOPPING

525

PENDING

BR 1

8.7

150

1,305.00

ISSUE WITH STRUCTURAL

TOPPING

525

PENDING

BR 2

9.1

150

1,365.00

TOPPING

528

PENDING

MBR

9.2

150

1,380.00

5
6

STORAGE

TOPPING

533

PENDING

MBR

9.4

150

1,410.00

STORAGE

TOPPING

533

PENDING

BR 1

150

1,350.00

CHB/PLASTER PIPE CHASE

515

COM T&B

1,000.00

CHB/PLASTER PIPE CHASE

515

MAS T&B

1,000.00

10

CHB/PLASTER PIPE CHASE

516

COM T&B

1,000.00

11

CHB/PLASTER PIPE CHASE

516

MAS T&B

1,000.00

12

CHB/PLASTER PIPE CHASE

520

COM T&B

1,000.00

13

CHB/PLASTER PIPE CHASE

520

MAS T&B

400.00

14

CHB/PLASTER PIPE CHASE

521

MAS T&B

400.00

15

CHB/PLASTER PIPE CHASE

511

COM T&B

1,000.00

16

CHB/PLASTER PIPE CHASE

512

17

CHB/PLASTER PIPE CHASE

507

26

LDK TILES 60X60

525

FOR NTP

42.29

180

7,612.20

27

LDK TILES 60X60

502

WAITING

28.74

180

5,173.20

28

LDK TILES 60X60

503

WAITING

28.74

180

5,173.20

29

THRESHOLD

MAINDOOR

6 UNITS

75

30

THRESHOLD

T&B

6 UNITS

12

40

34

DOOR AND JAMB + RECTIFICATION

508

PRIORITY

BEDROOM - T&B

2100

10,500.00

35

DOOR AND JAMB + RECTIFICATION

507

PRIORITY

BEDROOM - T&B

2100

10,500.00

PRIORITY

36

MAS T&B

400.00

COM T&B

1,000.00

507

MAIN DOOR

1800

1,800.00

502

BEDROOM - T&B

2100

10,500.00

DOOR AND JAMB + RECTIFICATION

503

BEDROOM - T&B

2100

10,500.00

DOOR AND JAMB + RECTIFICATION

518

PRIORITY

BEDROOM - T&B

2100

3,300.00

DOOR AND JAMB + RECTIFICATION

519

PRIORITY

BEDROOM - T&B

2100

3,300.00

DOOR LOCKSET

518,519

MAIN DOOR

700

1,400.00

SURE LOCK

518,519

BEDROOM - T&B

300

2,400.00

39

BULKHEAD - ENCLOSURE (ONLY)

REMAINING BALANCE

40

TOTAL CONTRACT

365.772

200

38

41

JASON ASUNCION

42
55

JASON ASUNCION

56

JASON ASUNCION

16,901.60
17,910.00

CEILING FRAME
SEALANT

57

JASON ASUNCION

58
59

SEALANT
JASON ASUNCION

60
61

64

CEILING FRAME
SEALANT

JASON ASUNCION

62
63

CEILING FRAME

CEILING FRAME
SEALANT

JASON ASUNCION

CEILING FRAME
SEALANT

509

MAS T&B

509

COM T&B

515
515
525
525

SIR MIKE TO DEAL

WITH THE PRICE
REMAINING BALANCE
PLUS MAIDS
SIR MIKE TO DEAL
WITH THE PRICE

73,154.40

2ND DOWNPAYMENT
SEALANT

48,600.00

38,342.80

1ST DOWNPAYMENT
CEILING FRAME

17,958.60

480.00

MAINDOOR AND JAMB

JASON ASUNCION

17,958.60

TOTAL CONTRACT

450.00

DOOR AND JAMB + RECTIFICATION

37

REMAINING BALANCE

MAS T&B
COM T&B
MAS T&B
COM T&B

3.05

80

SIR MIKE TO DEAL

WITH THE PRICE

244.00
200.00

3.05

80

3.05

80

3.05

80

3.1

80

3.1

80

244.00
200.00
244.00
200.00
244.00
200.00
248.00
200.00
248.00

FOR CEILING FRAME

200.00 PRICE SAME WITH THE
GROVE - WITH
SEALANT - SIR MIKE
TO DEAL

2,936.00

65

JASON ASUNCION

66
67

SEALANT
JASON ASUNCION

68
69

JASON ASUNCION
JASON ASUNCION

CEILING FRAME
SEALANT

JASON ASUNCION

74
75

CEILING FRAME
SEALANT

72
73

CEILING FRAME
SEALANT

70
71

CEILING FRAME

CEILING FRAME
SEALANT

JASON ASUNCION

76

CEILING FRAME
SEALANT
SEALANT

113

TILES 30X60
SKIRTING
TILES 30X60
SKIRTING

114

TILES 30X60
SKIRTING
TILES 30X60
SKIRTING

115

TILES 30X60

116

TILES 30X60

117

TILES 30X60

118

TILES 30X60

119

TILES 30X60

120

TILES 30X60

SKIRTING
SKIRTING
SKIRTING
SKIRTING
SKIRTING
SKIRTING
121

TILES 30X60
SKIRTING

122

TILES 30X60
SKIRTING

123

TILES 30X60
SKIRTING

124

TILES 30X60
SKIRTING

125
126

TILES 30X60
ABRAHAM - ON GOING

SKIRTING
TILES 30X60
SKIRTING

127
128

TILES 30X60
WINNIE - ON GOING

SKIRTING
TILES 30X60
SKIRTING

129

TILES 30X60
SKIRTING

130

TILES 30X60
SKIRTING

517

MAS T&B

517

COM T&B

520

MAS T&B

520

COM T&B

521

MAS T&B

521

COM T&B

502.503.505.506.507.508.510.51
1.512.516.518.519.523.

MAS/COM T&B

507
507
508
508

PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY

COM T&B
MAS T&B
COM T&B
MAS T&B

509

MAS T&B

509

COM T&B

510

MAS T&B

510

COM T&B

511

MAS T&B

511

COM T&B

512

MAS T&B

512

COM T&B

517

MAS T&B

517
518 - CONTINUATION
518 - CONTINUATION
519
519

COM T&B
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY
PRIORITY

521

MAS T&B
COM T&B
MAS T&B
COM T&B
MAS T&B

521

COM T&B

3.05

80

3.05

80

3.05

80

3.05

80

80

3.1

80

FOR CEILING FRAME

PRICE SAME WITH THE
GROVE - WITH
244.00 SEALANT - SIR MIKE
TO DEAL
200.00
244.00
200.00
244.00
200.00
244.00
200.00
240.00
200.00
248.00
200.00

26

200

5,200.00

9.85

180

1,773.00

4.05

80

10.2

180

6.2

80

9.85

180

4.05

80

10.2

180

6.2

80

10.2

180

6.2

80

9.22

180

5.9

80

10.2

180

6.2

80

9.22

180

5.9

80

10.2

180

6.2

80

9.22

180

5.9

80

10.2

180

6.2

80

9.22

180

5.9

80

10.2

180

6.2

80

9.22

180

1,836.00
496.00
1,773.00
324.00
1,836.00
496.00
1,836.00
496.00
1,659.60
472.00
1,836.00
496.00
1,659.60
472.00
1,836.00
496.00
1,659.60
472.00
1,836.00
496.00
1,659.60
472.00
1,836.00
496.00
1,659.60

5.9

80

472.00

3.24

180

583.20

6.2

80

496.00

2.98

180

536.40

5.9

80

10.2

180

6.2

80

9.22

180

5.9

80

10.2

180

6.2

40

9.22

180

41,706.80

324.00

472.00
1,836.00
496.00
1,659.60
472.00
1,836.00
248.00
1,659.60

5.9

40

236.00

WASHED OUT PEBBLE

518

PRIORITY

BALCONY

2.82

180

507.60

WASHED OUT PEBBLE

519

PRIORITY

BALCONY

2.82

180

507.60

WASHED OUT PEBBLE

507

BALCONY

5.04

180

907.20

SIR MIKE TO DEAL

WITH THE PRICE
ESPECIALLY WITH
SKIRTING

RONNIE BEATO

RONNIE RAMOS

JONATHAN MERIDA

JONATHAN MERIDA

JONATHAN MERIDA

RONNIE BEATO

RONNIE BEATO

RONNIE RAMOS

RONNIE RAMOS

RONALD TEVES

RONNIE BEATO

RONALD TEVES

JONATHAN MERIDA

WASHED OUT PEBBLE

508

BALCONY

5.04

180

907.20

WASHED OUT PEBBLE

516

BALCONY

4.25

180

765.00

WASHED OUT PEBBLE

502

BALCONY

2.82

180

507.60

WASHED OUT PEBBLE

503

BALCONY

2.82

180

507.60

WASHED OUT PEBBLE

505

BALCONY

2.82

180

507.60

WASHED OUT PEBBLE

506

BALCONY

2.82

180

507.60

SIR MIKE TO DEAL

WITH THE PRICE

SKIMCOAT

502

133

60

OK

7,182.00

BORAL

502

61

40

109.80

5%

2,196.00

PRIMER

502

194

30

2,619.00

50%

5,238.00

1ST COAT

502

194

40

0%

6,984.00

SKIMCOAT

503

133

60

OK

7,182.00

BORAL

503

61

40

439.20

20%

2,196.00

PRIMER

503

194

30

2,619.00

50%

5,238.00

1ST COAT

503

194

40

0%

6,984.00

SKIMCOAT

505

133

60

OK

7,182.00

BORAL

505

61

40

878.40

40%

2,196.00

PRIMER

505

194

30

2,619.00

50%

5,238.00

1ST COAT

505

194

40

30%

6,984.00

SKIMCOAT

506

133

60

OK

7,182.00

BORAL

506

61

40

OK

2,196.00

PRIMER

506

194

30

50%

5,238.00

1ST COAT

506

194

40

30%

6,984.00

SKIMCOAT

507

PRIORITY

185

60

999.00

10%

9,990.00

BORAL

507

PRIORITY

95

40

513.00

15%

3,420.00

PRIMER

507

PRIORITY

280

30

6,048.00

80%

7,560.00

1ST COAT

507

PRIORITY

280

40

30%

10,080.00

SKIMCOAT

508

PRIORITY

185

60

OK

9,990.00

BORAL

508

PRIORITY

95

40

684.00

20%

3,420.00

PRIMER

508

PRIORITY

280

30

3,780.00

50%

7,560.00

1ST COAT

508

PRIORITY

280

40

30%

10,080.00

SKIMCOAT

510

133

2,872.80

40%

7,182.00

BORAL

510

61

1,098.00

50%

2,196.00

PRIMER

510

194

2,619.00

50%

5,238.00

1ST COAT

510

194

0%

6,984.00

SKIMCOAT

511

133

1,436.40

20%

7,182.00

BORAL

511

61

439.20

20%

2,196.00

PRIMER

511

194

0%

5,238.00

1ST COAT

511

194

0%

6,984.00

SKIMCOAT

512

133

1,436.40

20%

7,182.00

BORAL

512

61

439.20

20%

2,196.00

PRIMER

512

194

0%

5,238.00

1ST COAT

512

194

0%

6,984.00

SKIMCOAT

516

PRIORITY

160

60

2,592.00

30%

8,640.00

BORAL

516

PRIORITY

99

40

2,494.80

70%

3,564.00

PRIMER

516

PRIORITY

259

30

3,496.50

50%

6,993.00

1ST COAT

516

PRIORITY

259

40

0%

9,324.00

SKIMCOAT

517

133

1,436.40

20%

7,182.00

BORAL

517

61

439.20

20%

2,196.00

PRIMER

517

194

0%

5,238.00

1ST COAT

517

194

0%

6,984.00

SKIMCOAT

518

PRIORITY

133

OK

7,182.00

BORAL

518

PRIORITY

61

219.60

10%

2,196.00

PRIMER

518

PRIORITY

194

4,714.20

90%

5,238.00

1ST COAT

518

PRIORITY

194

0%

6,984.00

SKIMCOAT

519

PRIORITY

133

OK

7,182.00

BORAL

519

PRIORITY

61

658.80

30%

2,196.00

PRIMER

519

PRIORITY

194

2,619.00

50%

5,238.00

2,619.00

JONATHAN MERIDA

RONALD TEVES

RONNIE RAMOS

1ST COAT

519

SKIMCOAT

521

PRIORITY

194
133

BORAL

521

61

PRIMER

521

194

1ST COAT

521

194

SKIMCOAT

523

185

4,144.00

40%

10,360.00

1,026.00

30%

3,420.00

756.00

10%

0%

6,984.00

1,436.40

20%

7,182.00

439.20

20%

2,196.00

0%

5,238.00

0%

BORAL

523

95

PRIMER

523

280

1ST COAT

523

280

MAID'S TILES

518

PRIORITY

3.48

180

626.40

MAID'S TILES

519

PRIORITY

3.48

180

626.40

0%

ARAW

ZOCALLO RESTORATION

500

6,000.00

ARAW

PLASTER / RECTIFY

01.16.17.19.21.23.25.26.31.32.33

500

6,000.00

ARAW

REMOVAL OF TILES - CHIPPING

02.03.05.06.10.11.12.17.31.32.33.

380

9,120.00

ARAW

HAULER - HOUSEKEEPING - LABOR

25

380

57,000.00

435,568.50
INSPECTED BY:

CHECKED BY:

APPROVED BY:

REVIEWED BY:

CRIS CASILI
PIC

MACQUILLE TRAMPE
IPM

CHRISTOPHER PEREZ
BOD - OPERATIONS

MICHAEL TORRALBA
LOGISTICS

6,984.00

7,560.00
10,080.00

PAINT
1
TYP
7.8.23
15
16
25
26
32.33

TOPPING

concrete

board

total

BR 1

117
133
185
188
160
156
131
141

50
61
95
66
99
91
60
62

167
194
280
254
259
247
191
203

8.3
8.7
8.7
7.3
10.2
8.7
8.9
9

BR 2

n/a
9.9
10
7.8
9.1
n/a

COMMON
MBR

floor

wall

11
9.2
11.9
13.7
12
12
9.3
9.4

2.93
2.98
3.13
2.85
2.93
2.98
3.13
2.98

6.24
6.24
6.72
6.24
6.72
6.24
6.72
6.24

COMMON

MASTER
skirting

floor

wall

skirting

5.9
5.9
4.05
4
3.5
5.4
5.7
5.9

3.54
3.24
3.02
3.33
3.72
3.24
3
3.25

7.38
6.96
6.24
6.72
7.44
6.96
6.72
6.96

6.9
6.2
4
4.25
5.3
6.2
5.7
6.4

LDK TILES

MAIDS

floor

floor

MAID'S
floor

wall

MAID'S
skirting