HOMEWORX INC

SM BICUTAN -UNIT 117B, Upper Ground Flr., SM City Bicutan, Paranaque

Telefax: E-MAIL: rrgconstruct@yahoo.com Mobile: 0922 833 5286
Date
Proposal #
VIP Customer : Mr. Richmond Quilantang
Address : 30 Nightingale St. Countryside Village Brgy. Sun Valley Paranaque City

WORK ORDER NO. : 014-09-2010

WORK ORDER DESCRIPTION: Dismantling and replacement of tiles and concrete topping
ACTUAL WORK DETAILS: Site preparation
1. Dismantling and replacement of tiles and concrete topping 500cmX600cm
2. Repair of additional roof plashing 300cmX50cm at the kitchen area.
3. Repair and apply vulcazeal at the garage, replce firewall plashing 100cmX100cm
Testing and commisioning.

COSTINGS:
A. Labor and Materials
Items Qty Cost Unit

Dismantling and replacement of tiles and concrete topping

500cmX600cm (30 SQM) Using 50X50 granite tiles.Note: we assume
that only 50% of the existing tiles can be re-used. In case it exceeds the
assumed number of tiles to be replaced, we will input additional charges
A.1 on tiles and materials 65 278.00 pcs
Tile Adhesives 18 338.00 bags
Cement 15 278.00 bags
sand 1 1,500.00 lot

Labor for dismantling and tiling 1 11,988.00 lot

Repair of additional roof plashing 300cm X 50cm at the kitchen

A.2 area. 1 1,450.00 lot
Labor for repair of roof flushing 1 1,800.00 lot

Repair and apply vulcazeal at the garage, replace firewall plashing

A.3 100cmX100cm 1 1,680.00 lot
Labor for repair of garage roof flushing 1 1,800.00 lot
A.4
B. Labor Duration/days Manpower Cost Unit
B.1
C. Allowance of men. Duration/days Manpower Cost Unit
C.1
D. Others
D.1
E. Mobilization of men Km travelled No of trip
Mobilization of men
Prepared by:
TOTAL
Rommell De Guzman VAT 12%
Operations Manager TOTAL COST
Approved by:

Richmond Quilantang
Name of VIP Customer
Date
Terms and Conditions

1. Homeworx Inc will require the following terms of payment: Cash

a. 50% DOWNPAYMENT UPON APPROVAL OF THE PROJECT

b. 80% PROGRESS BILLING

c. 90% PROGRESS BILLING

d. 100% FINAL BILLING UPON COMPLETION AND PROJECT TURN OVER

2. Warranty - 6 months after completion

3. The Customer will be responsible for securing permit from the Homeowners association (if there is any requirement).

4. The Contract between the Customer and Homeworx will depend on the final agreed scope of work and project cost.

5. In case there are additional work before or during the project implementation, Homeworx Inc will submit additional proposal prior to its implementation.

6. For the protection of both parties, no work shall be started without the approval signed by the Customer.

7. The Customer will pay in cash/issue dated check for the down payment and post dated check for the progress billing. The date of the

PDC will depend on the agreed accomplishment period as per project schedule.

8. The Customer will pay Homeworx Inc the 100% final billing upon completion and project acceptance.

9. All works are guaranteed. The warranty period will depend on the agreed scope of work as stipulated in the contract and approved proposal.

The intention of the Terms and Conditions is to protect the Interest of both parties to have a long term business

relationship between The Customer and Homeworx Inc.

CSR /s/ Marilyn P. Dacanay 09/19/2010

Name and Signature Date

ty Bicutan, Paranaque
ile: 0922 833 5286
: September 19, 2010
: HW SM BIC 011-09-10

y. Sun Valley Paranaque City

crete topping

oncrete topping 500cmX600cm

50cm at the kitchen area.
eplce firewall plashing 100cmX100cm

Sub-Total

18,070.00
6,084.00
4,170.00
1,500.00
11,988.00

1,450.00
1,800.00

1,680.00
1,800.00
- 48,542.00

2,500.00 2,500.00

TOTAL 51,042.00
VAT 12% 6,125.04
TOTAL COST 57,167.04

Check

Php
 HOMEWORX INC
SM BICUTAN -UNIT 117B, Upper Ground Flr., SM City Bicu
Telefax: E-MAIL: rrgconstruct@yahoo.com Mobile: 0922

VIP Customer : Ms. Josie Ragot

Address : 409 Makati South Hills, East Service Road Paranque City

WORK ORDER NO. : 019-09,2010

WORK ORDER DESCRIPTION: Declogging of lavatory
ACTUAL WORK DETAILS:
1. For Kitchen area replacement of lavatory fittings
2. For C.R area, Repair or install new pipe for c.r floor drain Trace the problem of bad s

COSTINGS:

A. Labor and Materials

A.1 1. For Kitchen area replacement of lavatory fittings

A.2 2. For C.R area, Repair or install new pipe for c.r floor drain trace the problem of bad smell

A.4
B. Labor Duration/days
B.1
C. Allowance of men. Duration/days
C.1
D. Others
D.1
E. Mobilization of men
Mobilization of men
Prepared by:

Rommell De Guzman
Operations Manager
Approved by:

Ms. Josie Ragot

Name of VIP Customer
Date
Terms and Conditions

1. Homeworx Inc will require the following terms of payment:

a. 50% DOWNPAYMENT UPON APPROVAL OF THE PROJECT

b. 80% PROGRESS BILLING

c. 90% PROGRESS BILLING

d. 100% FINAL BILLING UPON COMPLETION AND PROJECT TURN OVER

2. Warranty -

3. The Customer will be responsible for securing permit from the Homeowners association (if there is any requirement).

4. The Contract between the Customer and Homeworx will depend on the final agreed scope of work and project cost.

5. In case there are additional work before or during the project implementation, Homeworx Inc will submit additional proposal prior to its implementation.

6. For the protection of both parties, no work shall be started without the approval signed by the Customer.

7. The Customer will pay in cash/issue dated check for the down payment and post dated check for the progress billing. The date of the

PDC will depend on the agreed accomplishment period as per project schedule.

8. The Customer will pay Homeworx Inc the 100% final billing upon completion and project acceptance.

9. All works are guaranteed. The warranty period will depend on the agreed scope of work as stipulated in the contract and approved proposal.

The intention of the Terms and Conditions is to protect the Interest of both parties to have a long term business

relationship between The Customer and Homeworx Inc.

CSR Lea P. Quiling Sep 20, 2010

Name and Signature

EWORX INC
round Flr., SM City Bicutan, Paranaque
uct@yahoo.com Mobile: 0922 833 5286
Date : Sep 20,2010
Proposal # : HW SM BIC 019-09-2010

rain Trace the problem of bad smell

Qty Cost Unit Sub-Total

-

-
-
-
-
-
-
-
- -
Manpower Cost Unit
-
Manpower Cost Unit
-

-
Km travelled No of trip
-

TOTAL -
VAT 12% -
TOTAL COST -

Cash Check

Php

Sep 20, 2010

Date