MAXIPRO DEVELOPMENT CORPORATION

# 86. Apo St. Brgy. Lourdes, Quezon City

BUDGET REQUEST UTILIZATION REPORT

Period Covered:

Project: BR No.
Contract No.: Date: April 27, 2019
Location:

PURCHASES/EXPENSES
ITEM
Particulars Qty. Unit Estimated Amount Total
NO.
QTY AMOUNT
PERSONAL PROTECTIVE EQPT.(ppe's)
1 1 lot 25,000.00 25,000.00
Safety Signages
3 1 lot 5,000.00 5,000.00

Labor Expenses (For clearing & Cutting Trees &

4 Installaltion of temporary seclusion of Fence) Cutting 1 lot 36,000.00 36,000.00
of coconut not included

5 Materials & Tools needed for the above activity. 1 lot 8,925.00 8,925.00

7 Vehicle Rental(Multicab passenger type 1 lot 6,000.00 6,000.00 1 lot 6,000.00

8 Gasoline Fuel 1 lot 6,000.00 6,000.00 1 lot 3,000.00

10 Processing of Chainsaw 1 lot 4,000.00 4,000.00

11 Petty Cash 1 lot 10,000.00 10,000.00

12 Vehicle Rental (Pick-up) 1 lot

BUDGET REQUEST 100,925.00

APPROVED BUDGET 50,000.00

 PREVIOUS BUDGET BALANCE

ACTUAL EXPENSE 9,000.00

CASH ON HAND

Prepared by: Verified by: Approved by:

Marvin L. Domingo
R. B. BUENO L. K. SY
FIN. 003-0 VP-Operations President
EVELOPMENT CORPORATION
St. Brgy. Lourdes, Quezon City

QUEST UTILIZATION REPORT

Period Covered:

Date: April 27, 2019

BALANCE QTY
 MAXIPRO DEVELOPMENT CORPORATION
# 86. Apo St. Brgy. Lourdes, Quezon City

BUDGET REQUEST UTILIZATION REPORT

Period Covered:

Project:
Contract No.:
Location:

PURCHASES/EXPENSES
ITEM
Particulars Qty. Unit Estimated Amount Total
NO.
QTY AMOUNT
PERSONAL PROTECTIVE EQPT.(ppe's)
1 1 lot 25,000.00 25,000.00
Safety Signages
3 1 lot 5,000.00 5,000.00

Labor Expenses (For clearing & Cutting Trees &

4 Installaltion of temporary seclusion of Fence) 1 lot 36,000.00 36,000.00
Cutting of coconut not included

5 Materials & Tools needed for the above activity. 1 lot 8,925.00 8,925.00

7 Vehicle Rental(Multicab passenger type 1 lot 6,000.00 6,000.00 1 lot 6000

8 Gasoline Fuel 1 lot 6,000.00 6,000.00

10 Processing of Chainsaw 1 lot 4,000.00 4,000.00

11 Petty Cash 1 lot 10,000.00 10,000.00

BUDGET REQUEST 100,925.00

APPROVED BUDGET 50,000.00

 PREVIOUS BUDGET BALANCE

ACTUAL EXPENSE 6,000.00

CASH ON HAND

Prepared by: Verified by: Approved by:

Marvin L. Domingo
R. B. BUENO
FIN. 003-0 VP-Operations
DEVELOPMENT CORPORATION
o St. Brgy. Lourdes, Quezon City

EQUEST UTILIZATION REPORT

Period Covered:

BR No.
Date:

BALANCE QTY
L. K. SY
President
 MAXIPRO DEVELOPMENT CORPORATION
# 86. Apo St. Brgy. Lourdes, Quezon City

BUDGET REQUEST
Period Covered: May 7, 2019-May 15, 2019

Project: Visayas-Mindanao Interconnection Project, HVDC BR No. MDC-HVDC-DUM-02

Contract No.: Sp17.MVIPES.MVt-0352 Date: May 11, 2019
Location: Brgy. Cogon, Dumanjug, Cebu
Date Needed: May 15, 2019
ITEM Estimated
Particulars Qty. Unit Amount Approved Budget Remarks
NO. Amount
Cutting of trees started May 7-11,
1 To payment of Trees cut or knockdown 50,000.00 2019. actual number of trees cut to
on lot 877, 881 & 884 follow.

2 Fabrication of Temfacil 60,000.00 For Fabrication.

TOTAL 110,000.00

Prepared by: Verified by: Approved by:

Manuel F. Sevilla Reynante B Bueno Lawrence K. Sy.

Project In-Charge VP-Operations President
FIN. 003-0