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PROJECT: _____________________________________

SUPPLIER: ____________________________________
SUBJECT: MONITORING FOR PO NO. ___

EVALUATED /
CLAIMED AMOUNT
ITEM NO. DESCRIPTION PERIOD COVERED ENDORSED AMOUNT
(PHP)
(PHP)

1 PROGRESS BILLING NO. 1 January 18 - February 22, 2010 1,612,013.01 0.00


2 PROGRESS BILLING NO. 2
3 PROGRESS BILLING NO. 3

PhP1,612,013.01 PhP0.00

PO AMOUNT 2,436,021.77

BALANCE 2,436,021.77

Prepared & evaluated by:

DONDON VARGAS
Quantity Surveyor, RCE

MONITORING Page 1 of 2
PROJECT :
LOCATION : PROGRESS BILLING NO.:
OWNER : DATE PREPARED:
SUBCON : PERIOD COVERED:
SCOPE :

CONTRACT DETAILS ACCOMPLISHMENT


ITEM No. WORK SCOPE/DESCRIPTION UNIT QTY PO NO. ___ PREVIOUS THIS PERIOD TO DATE
Unit Price Total PERCENTAGE QUANTITY AMOUNT PERCENTAGE QUANTITY AMOUNT PERCENTAGE QUANTITY AMOUNT

TOTAL AMOUNT (VAT INCLUSIVE) PHP 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00

DOWN PAYMENT Prepared & evaluated by: Checked by: Approved by:
TOTAL ACCOMPLISHMENT (VAT INCLUSIVE)
DOWN PAYMENT RECOUPMENT
10% RETENTION Engr. DONDON VARGAS
NET COLLECTIBLE AMOUNT (PHP) Quantity Surveyor Procurement & Contract Manager Director

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