Site ID Site Name SUBCON

6 6 6
ZAP-FTK-New-035 PetunaSt_Camarin_CaloocanCity_NCR Beth Medina

ZAP-FTK-New-040 AtimoyaSt Brgy.85 CaloocanCity NCR Beth Medina

ZAP-FTK-New-046 GuidoSt1stSt_BrgyObrero_CaloocanCity_NCR Beth Medina

AleconDrive_AleconHomes_CaloocanCity_NC
ZAP-FTK-New-059 Beth Medina
R

ZAP-FTK-New-216 StJosephSt_BrgyTala_CaloocanCity_NCR Beth Medina

AthenaSt_NorthOlympusSub1_Kaligayahan_Q
ZAP-FTK-New-080 Beth Medina
uezonCity_NCR
 MOC
SAQ Works done by MOC
TAGGING SubconW/ Folder
Site Hunting
SSDS (JTSS) Approv
Subcon Draft
ed

6 6 6 5 6 6 0 4
SH, SSDS, TSSR, Draft
MOC
MOC Level JEZKA YES 0.156 0.304
SH, SSDS JTSS Level JEZKA 0.156 0.304
SH, SSDS, TSSR,
Brgy. Level w/
MOC, Prop Docs, NC,
DOH & CAAP
JEZKA YES 0.156 0.304 0.186
BRR, DOH, CAAP

Site Hunting, Survey

(SSDS), TSSR, CD, MOC Level JEZKA YES 0.156 0.304 0.186
MOC, NTP
Site Hunting, Survey
MOC Level w/
(SSDS), TSSR, CD,
Prop Docs
JEZKA YES 0.156 0.304 0.186
MOC, TCT, TD, TC

Site Hunting, Survey Precon Level

(SSDS), MOC, TSSR, (Extension permit - JEZKA YES 0.156 0.304 0.186
CD, Property docs, Swat)
 Segreg
ation
Plan COL SAQ
(GF)/ Initial unit sevice
NTP TCT Tax Dec
Tax Clearance Total
Approv Approv price  total
ed DDD ed amount
Signd
4 3 2 2 0
(RT) 3 6 6 6

0.46     620.08 285.24

0.46     620.08 285.24

0.053 0.032 0.113 0.844     620.08 523.25

0.053 0.699     620.08 433.44

0.053 0.032 0.016 0.016 0.113 0.876     620.08 543.19

0.053 0.032 0.016 0.016 0.113 0.876     620.08 543.19

 JTSS and
TSSR TSSR
TSSR SubApprov Total unit price  report NC/No-NC HOA Brgy. Resu
ed total
amount
5 4 6 5 6 1 1 1

0.4 0.4 103.36 41.34

0 0.00

0.4 0.6 1 103.36 103.36 0.097 0.097 0.097

0.4 0.6 1 103.36 103.36

0.4 0.6 1 103.36 103.36

0.4 0.6 1 103.36 103.36

 precon
unit
SB/SP LC Pre-con DOH CNC Total total
price 
amount

0 1 1 6 0 6 4 6

0.000 0 0.00
0.000 0 0.00

0.008 0.298 ### ###

0.000 0 ### 0.00

0.000 0 ### 0.00

0.229 0.229 0.000 0.457 ### ###

 Final amount
final total final total
Less TSSR and US Dollar to Peso
amount amount
DOH

6 6 6

326.58 326.58 285.24 53.00

285.24 285.24 285.24 53.00

1,919.06 1,919.07 1,815.69 53.00

536.8 536.80 433.44 53.00

646.55 646.55 543.19 53.00

2,630.79 2,630.79 2,527.43 53.00

Total Amount in Subcon's Claim Total Amount Milestone
Peso 75% Billed Billed

6 6 6 6

15,117.72 11,338.29 22,500.00 1

15,117.72 11,338.29 22,500.00 1

96,231.68 72,173.76 52,500.00 1. 2 & 4

22,972.32 17,229.24 37,500.00 1&4

28,789.07 21,591.80 37,500.00 1&4

133,953.79 100,465.34 90,000.00 1,2,3, & 4

234,136.72 262,500.00
 Remaining for
Payment/Deduction REMARKS
to Subcon

-11,161.71
3779.43 15,117.72
-11,161.71

19,673.76 10,000 - SOP Barangay c/o Jezka 3-17-17

-20,270.76

-15,908.20

10,000 - SOP Facilitation for Locational Clearance c/o Jezka

3-17-17
10,465.34 5,000 - SOP Facilitation for FSEC c/o Jezka 3-17-17
10,000 - SOP Barangay & HOA c/o Jezka 3-17-17
-28,363.28