New Service Building (Danilo Macinas) (Autosaved) - 1

Project : Citimotors Inc.
New Service Building Construction

Location : Alabang Fil-Invest, North Gate
Subject : Electrical works
Date : August 3, 2017
Duration : 7/21/17-8/3/17
contractor : Danilo B. Macinas
Billing : No. 1
Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Installation 2nd Floor previous this week
1 Tubular lm 300.00 177
2 Hanger pcs 75.00 47
less 10 % retention
Noted by: Approved by:

________________ ________________
Engr. Noel Lorena Antonio G. Teng
Checked by: Recommended by:

____________________ ____________________
Rolie T. Ventilacion Arch. Emanuel Fermindoza
MPLISHMENTS Amount
to date
177 53,100.00
47 3,525.00
56,625.00
less 10 % retention 5,662.50
total 50,962.50
__________
Fermindoza
Project : Citimotors Inc. new service building construction
Location : Alabang Fil-Invest,North Gate
Date : May 6 ,2017
Billing : no. 1

previous this week
1 THHN wire 3.5 sq.mm lm 7.59 300
2 NEMA 100 A 3P unit 500.00 3
3 Panel board 3P main 100A br 20A unit 1120.00 1
4 Main Panel 200A 3p unit 1280.00 1
5 Spotlight LED 50 Watts pcs 683.36 6
6 Flourescent 40w pcs 150.00 9
7 Flexible 2" dm lm 16.00 2
8 THHN wire 22 sq.mm lm 95.00 6
9 Square box pcs 25.00 1
less 10 % retention

________________ ________________

____________________ ____________________
OMPLISHMENTS Amount
to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
12,254.16
total 11,028.74
______________
anuel Fermindoza
Date : May 6 ,2017
Billing : no. 1

previous
Temporary
1 THHN wire 3.5 sq.mm lm 7.59
2 NEMA 100 A 3P unit 500.00
3 Panel board 3P main 100A br 20A unit 1120.00
4 Main Panel 200A 3p unit 1280.00
5 Spotlight LED 50 Watts pcs 683.36
6 Flourescent 40w pcs 150.00
7 Flexible 2" dm lm 16.00
8 THHN wire 22 sq.mm lm 95.00
9 Square box pcs 25.00
Inatallation (2nd Floor)
1 Tubular lm 300.00
2 Hanger pcs 75.00

________________ ________________
____________________ ____________________
ACCOMPLISHMENTS Amount
this week to date
300 300 2,277.00

3 3 1,500.00
1 1 1,120.00
1 1 1,280.00
6 6 4,100.16
9 9 1,350.00
2 2 32.00
6 6 570.00
1 1 25.00
177 177 53,100.00

47 47 3,525.00
68,879.16
total 61,991.24
________________
Antonio G. Teng
____________________
Arch. Emanuel Fermindoza
Date : 8/ 18/17
Duration : 8/4/17- 8/ 17/17
Billing : no. 2

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
3 Panel board 3P main 100A br 20A unit 1,120.00 1
4 Main Panel 200A 3p unit 1,280.00 1
Installation (Ground Floor)
1 PVC Pipe 4" dia. lm 120.00
2 NEMA Main 100 A pcs 752.00
Dismantling (Ground Floor)
2 Chipping 2 Person man-days 500.00
Installation (2nd Floor)
1 Tubular lm 300.00 177
3 Utility Box pcs 10.00
4 PVC Pipe 1/2 dia. lm 6.00
5 Wall Fan pcs 200.00
Dismantling Tubular (2nd Floor)
1 Tubular lm 150.00
Installation (3rd Floor)
1 Tubular lm 300.00
2 Hanger pcs 75.00
3 Temporary Spotlight pcs 260.00
6 Chipping of concrete man-days 500.00
Others
1 Excavation lot 10,000.00
________________ ________________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
48 48 5,760.00
4 4 3,008.00
1 1 752.00
48 48 5,760.00
2 2 1,000.00
32 209 62,700.00
3 50 3,750.00
3 3 30.00
15 15 90.00
1 1 200.00
26 26 3,900.00
104 104 31,200.00

33 33 2,475.00
15 15 3,900.00
5 5 50.00
18 18 108.00
2 2 1,000.00
1 1 10,000.00
147,937.16
less billing no.1 61,991.24
total 71,152.20
________________
Antonio G. Teng
____________________
Date : May 6 ,2017
Billing : no. 2 not yet encoded

previous this week
2 NEMA 100 A 3P unit 500.00 3
3 Panel board 3P main 100A br 20A unit 1120.00 1
4 Main Panel 200A 3p unit 1280.00 1
10 assemble of t8 fixtures for temporary light pcs 150.00
less 10 % retention
less billing 1

________________ ________________

____________________ ____________________
OMPLISHMENTS Amount
to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
10 1,500.00
13,754.16
less billing 1 11,028.74
total 1,350.00
______________
anuel Fermindoza
Date : August 31, 2017
Duration : 8/ 18/17-8/31/17
Billing : no. 3

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 48
2 NEMA Main 100 A pcs 752.00 4
5 Spotlight Perimeter pcs 260.00
6 Spotlight Temporary pcs 260.00
8 THHN STRG. Wire # 3.5 sq.mm lm 7.49
1 PVC Pipe 4" dia. lm 120.00 48
2 Chipping 2 Person man-days 500.00 2
3 Safety Switch 3P Main 100A pcs 192.00
4 Nema 3P Main 100A pcs 250.00
5 THHN STRG. Wire # 14 sq.mm lm 7.49
1 Tubular lm 300.00 209
3 Utility Box pcs 10.00 3
4 PVC Pipe 1/2 dia. lm 6.00 15
5 Wall Fan pcs 200.00 1
6 Royal Cord # 3.5 lm 7.49
1 Tubular lm 150.00 26
1 Tubular lm 300.00 104
3 Temporary Spotlight pcs 260.00 15
6 Chipping of concrete man-days 600.00 2
Others
1 Excavation lot 10,000.00 1
2 Jackhammer (Meralco) lot 10,000.00

________________ ________________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
67 115 13,800.00
4 3,008.00
1 752.00
4 4 1,040.00
5 5 1,300.00
48 48 2,304.00
60 60 449.40
6 6 180.00
48 5,760.00
2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
25 234 70,200.00
10 60 4,500.00
3 30.00
15 90.00
1 200.00
66 66 494.34
26 3,900.00
104 31,200.00
33 2,475.00
15 3,900.00
5 50.00
18 108.00
2 4 2,400.00
1 10,000.00
1 1 10,000.00
182,061.60
total 30,712.00
________________
Antonio G. Teng
____________________
Location : Citimotors Alabang
Subject : Smoke Detector Installation
Date : 9/7 /2017
Item Scope of Works Unit qty Unit Cost
1 THHN/STRG. Wire #3.5 m 70 8.00

2 TF Wire # 16 m 75 8.00
3 Flexible hose 1/2 " dia. m 17 5.00
4 PVC Pipe 1/2" dia. m 55 6.00
5 Smoke Control Panel pcs 1 192.00
Total

________________ ________________
Checked by:
____________________
Rolie T. Ventilacion
Amount
560.00
600.00
85.00
330.00
192.00
1,767.00
1,767.00
________________
Antonio G. Teng
Date : September 14, 2017
Duration : 9/01/17-9/14/17
Billing : no. 4

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 115
5 Spotlight Perimeter pcs 260.00 4
6 Spotlight Temporary pcs 260.00 5
7 PVC Pipe 2" dia. lm 48.00 48
8 THHN STRG. Wire # 3.5 sq.mm lm 7.49 60
1 PVC Pipe 4" dia. lm 120.00 48
3 Safety Switch 3P Main 100A pcs 192.00 1
4 Nema 3P Main 100A pcs 250.00 1
5 THHN STRG. Wire # 14 sq.mm lm 7.49 30
1 Tubular lm 300.00 234
6 Royal Cord # 3.5 lm 7.49 66
7 T-5 R8 Watts with Replicture pcs 250.00
8 Scaffolding sq.m 100.00
1 Tubular lm 300.00 104
8 Scaffolding sq.m 100.00
Dismantling (3rd Floor)
1 Tubular lm 150.00
2 Hanger pcs 37.50
Others
2 Jackhammer (Meralco) lot 10,000.00 1
3 Tekscrew pcs 0.49
4 Nylon Rope 2mm roll 120
5 PVC Orange Conduit Long Elbow # 4 pcs 765
6 Pump Room Supply (Excavation) lot 6,000.00
Less Pro-rata Down Payment = 8%(30,000)

________________ ________________

____________________
Rolie
____________________
T. Ventilacion Arch. Emanuel Fermindoza
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
115 13,800.00
4 3,008.00
1 752.00
4 1,040.00
5 1,300.00
48 2,304.00
60 449.40
6 180.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
234 70,200.00
60 4,500.00
3 30.00
15 90.00
1 200.00
66 494.34
68 68 17,000.00
48 48 4,800.00
1500 1500 11,385.00
26 3,900.00
88 192 57,600.00
24 57 4,275.00
14 29 7,540.00
5 10 100.00
9 27 162.00
2 6 3,600.00
60 60 455.40
97 97 9,700.00
40 40 6,000.00
21 21 787.50
1 10,000.00
1 10,000.00
500 500 245.00
1 1 120.00
2 2 1,530.00
1 1 6,000.00
273,228.50
own Payment = 8%(30,000) 8,100.00
total 73,950.21
________________
Antonio G. Teng
____________________
Date : September 27, 2017
Duration : 9/15/17-9/27/17
Billing : no. 5
Item Scope of Works Unit Unit Cost ACCOMPLISHMENT

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 115
1 PVC Pipe 4" dia. lm 120.00 48
1 Tubular lm 300.00 234
4 PVC Pipe 1/2" dia. lm 6.00 15
6 Royal Cord # 3.5 lm 7.49 66
7 T-5 R8 Watts with Replicture pcs 250.00 136
9 Junction Box pcs 10.00
10 SQ Box pcs 10.00
11 PVC Adapter 1/2" dia. pcs 5.00
12 Chipping Fire Alarm & 3-Way (Stair) man-days 500.00
1 Tubular lm 300.00 192
Item Scope of Works Unit Unit Cost ACCOMPLISHMENT
previous
Installation (4rth Floor)
1 Tubular lm 300.00
2 Hanger pcs 37.50
Others
2 Excavation 1 lot 5,000.00 1
4 Tekscrew pcs 0.49 500
5 Nylon Rope 2mm roll 120 1
6 PVC Orange Conduit Long Elbow # 4 pcs 765 2
7 Pump Room Supply (Excavation) lot 6,000.00 1
8 Utility Box pcs 18
9 Cutting Disc pcs 150
10 Plywood Ordinary 1/2" pcs 750
11 Fuse Box and 30A 2PDTS 220V Non fusible lump sum 4255
Less Pro-rata Down Payment (410,887.50/1,000,000) = 41

________________ ________________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
48 163 19,560.00
4 3,008.00
1 752.00
4 1,040.00
25 30 7,800.00
48 2,304.00
60 449.40
6 180.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
234 70,200.00
60 4,500.00
14 17 170.00
90 105 630.00
1 200.00
66 494.34
25 161 40,250.00
3000 22,770.00
4 4 40.00
2 2 20.00
10 10 50.00
5 5 2,500.00
26 3,900.00
36 228 68,400.00
6 63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 31 7,750.00
40 6,000.00
21 787.50
this week to date
190.18 190.18 57,054.00

58 58 2,175.00
1 10,000.00
1 1 5,000.00
1 10,000.00
500 245.00
1 120.00
2 1,530.00
1 6,000.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
410,887.50
nt (410,887.50/1,000,000) = 41%(30,000) 12,300.00
total 119,693.10
________________
Antonio G. Teng
____________________
Date : October 5, 2017
Duration : 9/28/17-10/05/2017
Billing : no. 6
Item Scope of Works Unit Unit Cost ACCOMPLISHME
previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 163
2 PVC Pipe 3/4" dia.
10 Hanger pcs 75.00
11 Tubular (ramp) lm 300.00
1 PVC Pipe 4" dia. lm 120.00 48
1 Tubular lm 300.00 234
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
9 Junction Box pcs 10.00 4
10 SQ Box pcs 10.00 2
11 PVC Adapter 1/2" dia. pcs 5.00 10
12 Chipping Fire Alarm & 3-Way (Stair) man-days 500.00 5
13 Switch Bank (30X30x11) set 1,500.00
14 Switch 3-Gang pcs 192.00
15 Pull Box (30X30X11) set 1,500.00
1 Tubular lm 300.00 228
11 Chipping of stair & 3-way fire alarm man-days 500.00
previous
1 Tubular lm 300.00 190.18
Switch Bank (30X30x11) set 1,500.00
Switch 3-Gang pcs 192.00
Utility Box pcs 10.00
SQ Box pcs 10.00
PVC Pipe 1/2 dia. lm 6.00
THHN STRG. Wire # 3.5 sq.mm lm 7.59
Others
4 backfilling @ meralco and installing of sidewalk bricks lot 5,000.00
materials
8 Utility Box pcs 18 30
9 Cutting Disc pcs 150 3
10 Plywood Ordinary 1/2" pcs 750 18
11 Fuse Box and 30A 2PDTS 220V Non fusible lump sum 4255 1
Less Pro-rata Down Payment (479,842.00/1,000,000) =

________________ _______________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
163 19,560.00
4 3,008.00
1 752.00
4 1,040.00
30 7,800.00
48 2,304.00
60 449.40
6 180.00
6 6 450.00
24 24 7,200.00
3 3 30.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
1.9 235.9 70,770.00

60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
161 40,250.00
3000 22,770.00
4 40.00
2 20.00
10 50.00
5 2,500.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
26 3,900.00
3 231 69,300.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
40 6,000.00
21 787.50
this week to date
20 210.18 63,054.00
3 61 2,287.50
55 55 13,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
1800 1800 13,662.00
300 300 4,800.00
600 600 3,636.00
1 10,000.00
1 5,000.00
1 10,000.00
1 1 5,000.00
500 245.00
1 120.00
2 1,530.00
1 6,000.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
479,842.00
nt (479,842.00/1,000,000) = 48%(30,000) 14,400.00
total 59,959.05
________________
Antonio G. Teng
____________________
Duration : 9/28/17-10/05/2017
Billing : no. 6

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 163
10 Hanger pcs 75.00
11 Tubular (ramp) lm 300.00
1 PVC Pipe 4" dia. lm 120.00 48
1 Tubular lm 300.00 234
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 Chipping Fire Alarm & 3-Way (Stair) man-days 500.00 5
15 Pull Box (30X30X11) set 1,500.00
1 Tubular lm 300.00 228
previous
1 Tubular lm 300.00 190.18
Switch Bank (30X30x11) set 1,500.00
Switch 3-Gang pcs 192.00
Utility Box pcs 10.00
SQ Box pcs 10.00
PVC Pipe 1/2 dia. lm 6.00
Others
5 Concrete pouring (flooring Manhole) m3 1,380.00
6 Flooring rebars and wall (meralco) kgs 7.50
7 Formworks (manhole) sq.m 280.00
materials

________________ _______________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
163 19,560.00
4 3,008.00
1 752.00
4 1,040.00
30 7,800.00
48 2,304.00
60 449.40
6 180.00
6 6 450.00
24 24 7,200.00
3 3 30.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
1.9 235.9 70,770.00

60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
161 40,250.00
3000 22,770.00
4 40.00
2 20.00
10 50.00
5 2,500.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
26 3,900.00
3 231 69,300.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
40 6,000.00
21 787.50
this week to date
20 210.18 63,054.00
3 61 2,287.50
55 55 13,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
1800 1800 13,662.00
300 300 4,800.00
600 600 3,636.00
1 10,000.00
1 5,000.00
1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
312.78 312.78 2,345.85
46.08 46.08 12,902.40
500 245.00
1 120.00
2 1,530.00
1 6,000.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
496,518.55
nt (481,704.33/1,000,000) = 49%(30,000) 14,700.00
total 74,667.95
________________
Antonio G. Teng
____________________
Duration : 10/05/17-10/13/2017
Billing : no. 7
Item Scope of Works Unit Unit Cost ACCOMPLISHMEN

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
1 PVC Pipe 4" dia. lm 120.00 163
11 Tubular (ramp) lm 300.00 24
13 Meralco Nema 4x 300 Amp set 9,856.44
14 MTS set 13,467.96
15 Power Panel A (PPA) set 12,753.18
16 LPPA set 4,777.74
17 Strike Anchor pcs 18.00
1 PVC Pipe 4" dia. lm 120.00 48
1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12
Chipping Fire Alarm & 3-Way (Stair) & Knockout frm Grn man-days 500.00 5
-4rth floor
13 Switch Bank (30X30x11) set 1,500.00 2
14 Switch 3-Gang pcs 192.00 10
15 Pull Box (30X30X11) set 1,500.00 1
previous
1 Tubular lm 300.00 231
11 Chipping of stair & 3-way fire alarm man-days 500.00 3
1 Tubular lm 300.00 210.18
Switch Bank (30X30x11) set 1,500.00 1
Switch 3-Gang pcs 192.00 3
Utility Box pcs 10.00 3
SQ Box pcs 10.00 1
PVC Pipe 1/2 dia. lm 6.00 90
THHN STRG. Wire # 3.5 sq.mm lm 7.59 1800
Others
4 backfilling @ meralco and installing of sidewalk bricks lot 5,000.00 1
5 Concrete pouring (flooring Manhole) m3 1,380.00 1.035
6 Flooring rebars and wall (meralco) kgs 7.50 312.78
7 Formworks (manhole) sq.m 280.00 46.08
materials
12 Lock mechanism & Handle assy 3200
13 Hardeflix and waferhead lumpsum 400

________________ ________________

____________________ ____________________
this week to date
300 2,277.00
3 1,500.00
1 1,120.00
1 1,280.00
6 4,100.16
9 1,350.00
2 32.00
6 570.00
1 25.00
163 19,560.00
4 3,008.00
1 752.00
4 1,040.00
10 40 10,400.00
48 2,304.00
60 449.40
6 180.00
6 450.00
24 7,200.00
3 30.00
1 1 9,856.44
1 1 13,467.96
1 1 12,753.18
1 1 4,777.74
50 50 900.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
161 40,250.00
3000 22,770.00
4 40.00
2 20.00
10 50.00
11 16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
26 3,900.00
this week to date
231 69,300.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
55 13,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
1800 13,662.00
300 4,800.00
600 3,636.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
312.78 2,345.85
46.08 12,902.40
500 245.00
1 120.00
2 1,530.00
1 6,000.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 1 3,200.00
1 1 400.00
549,973.87
nt (549,973.87/1,000,000) = 53%(30,000) 17,100.00
total 45,709.78
________________
Antonio G. Teng
____________________
Duration : 10/05/17-10/13/2017
Billing : no. 8

previous
Temporary
2 NEMA 100 A 3P unit 500.00 3
10 Junction box pcs 10.00
11 EMT pipe 1/2" dia. pcs 16.00
1 PVC Pipe 4" dia. lm 120.00 163
2 PVC Pipe 2" dia. lm 48.00 163
13 Meralco Nema 4x 300 Amp (MDP) set 7,309.04 1
14 MTS set 12,024.96 1
15 Power Panel A (PPA) set 11,386.77 1
16 LPPA set 4,265.84 1
17 Strike Anchor pcs 18.00 50
18 Wire Gutter (69x50x30) set 800.00
19 RSC pipe 3" lm 1,000.00
20 RSC pipe 2" lm 833.00
21 Pull Box (60x60x30)(assemble and install) set 750.00
1 PVC Pipe 4" dia. lm 120.00 48
1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
7 T-5 R8 Watts with Reflector pcs 250.00 161
10 SQ Box pcs 10.00 2
Chipping Fire Alarm & 3-Way (Stair) & Knockout frm Grn
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
16 LPPB set 4,265.84
17 PPB set 8,699.63
18 Wire Gutter (150x40x30) set 1,900.00

previous
1 Tubular lm 300.00 231
12 Wire Gutter ( 100 x 40 x 30) set 1,500.00
13 LPPC set 4,265.84
1 Tubular lm 300.00 210.18
7 SQ Box pcs 10.00 1
14 LPPD set 4,265.84
FDAS Installation
1 Smoke Detector pcs 192.00
Others
7 Concrete pouring (wall Manhole) m3 1,380.00
9 Formworks (manhole) install sq.m 280.00 46.08
10 Formworks (manhole) dismantle sq.m 80.00
materials
8 Lock mechanism & Handle assy 3200 1
9 Hardeflix and waferhead lumpsum 400 1
Less Pro-rata Down Payment ( 649,923.73/1,000,000) =

________________ ________________

____________________ ____________________
this week to date
300 2,277.00
3 6 3,000.00
1 2 2,240.00
1 2 2,560.00
7 13 8,883.68
9 1,350.00
2 32.00
45 51 4,845.00
3 4 100.00
15 15 150.00
12 12 192.00
7.2 170.2 20,424.00

7.8 170.8 8,198.40
4 3,008.00
1 752.00
4 1,040.00
40 10,400.00
48 2,304.00
60 449.40
7.8 13.8 414.00
6 450.00
24 7,200.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
1 1 800.00
17 17 17,000.00
7.8 7.8 6,497.40
1 1 750.00
48 5,760.00
2 1,000.00
1 192.00
1 250.00
30 224.70
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
161 40,250.00
3000 22,770.00
4 40.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 3,900.00
this week to date
14 245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
4 59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
750 2550 19,354.50
300 600 9,600.00
600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
30 30 5,760.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
4.14 4.14 5,713.20
312.78 2,345.85
46.08 12,902.40
46.08 46.08 3,686.40
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
649,923.73
nt ( 649,923.73/1,000,000) = 65%(30,000) 19,500.00
total 87,554.88
___________
el Fermindoza
Date : Nov 9, 2017
Duration : 10/13/17-11/9/2017
Billing : no. 9
Item Scope of Works Unit Unit Cost ACCOMPLIS
previous
Temporary
2 NEMA 100 A 3P unit 500.00 6
10 Junction box pcs 10.00 15
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 4" dia. lm 120.00 170.2
5 NEMA for Genset 300 A 3P pcs 752.00
16 THHN STRG. Wire # 30 sq.mm (grnd to 4rth) lm 50.70
19 Switch 3 Gang set 192.00
22 Convenience Outlet set 192.00
23 PVC Pipe 1" dia. lm 30.00 13.8
24 PVC Pipe 3/4" dia. lm 8.50
29 MTS set 12,024.96 1
31 LPPA set 4,265.84 1
33 Wire Gutter (69x50x30) set 800.00 1
34 RSC pipe 3" lm 1,000.00 17
35 RSC pipe 2" lm 833.00 7.8
36 Pull Box (60x60x30)(assemble and install) set 750.00 1
37 T5 28 watts (C.R) pcs 192.00
previous
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00
6 EMT pipe 1/2" dia. lm 16.00
7 Coupling 1/2 dia pcs 5.00
8 Connector 1/2 dia pcs 2.00
9 Clamp Metal 1/2 dia. pcs 3.00

1 PVC Pipe 4" dia. lm 120.00 24
1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
5 Wall Fan pc 200.00 1
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
18 Wire Gutter (150x40x30) set 1,900.00 1
1 Tubular lm 300.00 245
12 Wire Gutter ( 100 x 40 x 30) set 1,500.00 1
13 LPPC set 4,265.84 1
previous
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
1 Smoke Detector pcs 192.00 30
Others
7 Concrete pouring (wall and ceiling) (Manhole) m3 1,380.00 4.14
10 Formworks (manhole) dismantle sq.m 80.00 46.08
11 Ceiling Rebars sq.m 7.50
12 Manhole Jaman Steel Cover Installation set 10,000.00
materials
10 Neonweld (N55 )(1/8") & Espolist #4 lump sum 4150
11 Cement pcs 225
Less Pro-rata Down Payment ( 732715.89/1,000

________________ ________________
____________________ ____________________
this week to date
300 2,277.00
6 3,000.00
2 2,240.00
2 2,560.00
13 8,883.68
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
170.2 20,424.00
87 4,176.00
4 3,008.00
1 752.00
1 1 752.00
4 1,040.00
9 49 12,740.00
48 2,304.00
750 810 6,066.90
300 300 4,800.00
900 900 5,454.00
600 600 4,200.00
18 18 2,127.60
70 70 1,750.00
18 18 648.00
225 225 11,407.50
30 30 2,358.00
62 62 19,840.00
1 1 192.00
2 2 384.00
1 1 192.00
13 13 2,496.00
13.8 414.00
24 24 204.00
6 450.00
24 7,200.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
1 800.00
0.75 17.75 17,750.00
7.8 6,497.40
1 750.00
11 11 2,112.00
this week to date
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
4 165 41,250.00
3000 22,770.00
2 6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
this week to date
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
30 5,760.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
2.5 6.64 9,163.20
71.025 383.805 2,878.54
6.2 52.28 14,638.40
46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 1 4,150.00
20 20 4,500.00
740,715.89
732715.89/1,000,000) = 73%(30,000) 21,900.00
total 79,312.94
Date : Nov 24, 2017
Duration : 11/9/17-11/24/2017
Billing : no. 10
Item Scope of Works Unit Unit Cost
Temporary
2 NEMA 100 A 3P unit 500.00
3 Panel board 3P main 100A br 20A unit 1,120.00
4 Main Panel 200A 3p unit 1,280.00
6 PVC Pipe 1/2" dia. Adaptor pcs 2.50
10 NEMA 4X 40A (Pump Room) pcs 752.00
28 Hanger pcs 75.00
29 Tubular (ramp & ground fl) lm 300.00
31 Meralco Nema 4x 300 Amp (MDP) set 7,309.04
32 MTS set 12,024.96
34 LPPA set 4,265.84
37 RSC pipe 3" lm 1,000.00
38 RSC pipe 2" lm 833.00
40 T5 28 watts pcs 192.00
42 EMT pipe 2" dia. lm 98.66
43 EMT pipe 2" dia. Connector pcs 52.00
44 EMT pipe 2" dia. Coupling pcs 52.00
45 EMT pipe 2" dia. Elbow pcs 94.00
47 Junction box cover pcs 5.00
48 Excavation and pipe Stub-out for PLDT Connection lot 5,000.00
Stairs Installation
1 T5 28 watts pcs 192.00
2 Switch 3way 1 gang set 192.00
4 Switch 1 gang set 192.00
8 PVC pipe 1/2" dia. lm 6.00
9 PVC pipe 1/2" dia. adaptor pcs 2.50
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00

6 Tubular lm 150.00
7 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 75.00
5 Wall Fan pc 200.00
7 T-5 R8 Watts with Reflector pcs 250.00
10 SQ Box pcs 10.00
12 man-days 500.00
-4rth floor
15 Pull Box (30X30X11) set 1,500.00
16 LPPB set 4,265.84
17 PPB set 8,699.63
1 Tubular lm 150.00
1 Tubular lm 300.00
2 Hanger pcs 75.00
13 LPPC set 4,265.84
1 Tubular lm 150.00
2 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 37.50
7 SQ Box pcs 10.00
14 LPPD set 4,265.84
FDAS Installation
Others
3 Excavation 1 lot 5,000.00
7 Concrete pouring (wall and ceiling) (Manhole) m3 1,380.00
9 Formworks (manhole) install sq.m 280.00
materials
1 Tekscrew pcs 0.49
11 Cement pcs 225
Less Pro-rata Down Payment ( 821,422.11/1,0

________________ ________________
____________________ ____________________
previous this week to date
300 300 2,277.00

6 6 3,000.00
2 2 2,240.00
2 2 2,560.00
13 13 8,883.68
9 9 1,350.00
6 6 96.00
51 51 4,845.00
4 4 100.00
15 15 150.00
36 36 576.00
13.8 13.8 414.00

24 30 54 459.00
170.2 170.2 20,424.00
87 87 4,176.00
15 15 90.00
8 8 20.00
4 4 3,008.00
1 1 752.00
1 1 752.00
2 2 1,504.00
4 4 1,040.00
49 49 12,740.00
48 48 2,304.00
810 810 6,066.90
300 300 4,800.00
900 900 5,454.00
600 600 4,200.00
18 18 2,127.60
70 70 1,750.00
18 18 648.00
225 225 11,407.50
30 30 2,358.00
62 62 19,840.00
1 1 192.00
2 1 3 576.00
1 3 4 768.00
13 2 15 2,880.00
6 38 44 3,300.00
24 177 201 60,300.00
3 3 30.00
1 1 7,309.04
1 1 12,024.96
1 1 11,386.77
1 1 4,265.84
50 50 900.00
1 1 800.00
17.75 17.75 17,750.00
7.8 7.8 6,497.40
1 5 6 4,500.00
11 4 15 2,880.00
18 18 288.00
42 42 4,143.72
10 10 520.00
14 14 728.00
5 5 470.00
5 5 50.00
5 5 25.00
1 1 5,000.00
7 7 1,344.00
2 2 384.00
2 2 384.00
2 2 384.00
2 2 384.00
7 7 70.00
7 7 35.00
30 30 180.00
21 21 52.50
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
24 24 2,880.00
2 2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
18 18 2,700.00
2 2 75.00
235.9 235.9 70,770.00

60 60 4,500.00
17 17 170.00
105 105 630.00
1 1 200.00
66 66 494.34
165 165 41,250.00
3000 3000 22,770.00
6 6 60.00
2 2 20.00
10 10 50.00
16 16 8,000.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 26 3,900.00
245 245 73,500.00

63 63 4,725.00
29 29 7,540.00
10 10 100.00
27 27 162.00
6 6 3,600.00
60 60 455.40
31 31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 40 6,000.00
21 21 787.50
210.18 210.18 63,054.00

61 61 2,287.50
59 59 14,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
2550 2550 19,354.50
600 600 9,600.00
600 600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
30 30 5,760.00
1 1 6,000.00
1 1 10,000.00
1 1 5,000.00
1 1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
6.64 6.64 9,163.20
383.805 383.805 2,878.54
52.28 52.28 14,638.40
46.08 46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
500 500 245.00

1 1 120.00
2 2 1,530.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
1 1 3,200.00
1 1 400.00
1 1 4,150.00
20 20 4,500.00
821,422.11
wn Payment ( 821,422.11/1,000,000) = 82%(30,000) 24,600.00
total 69,935.60
________________
Antonio G. Teng
_________________
Emanuel Fermindoza
Date : DEC 2, 2017
Duration : 11/24/17-12/2/2017
Billing : no. 11
Temporary
2 NEMA 100 A 3P unit 500.00
10 NEMA 30 Amp pcs 752.00
28 Switch Bank (30x30x10) set 250.00
29 Double Throw pc 450.00
31 Hanger pcs 75.00
35 MTS set 12,024.96
37 LPPA set 4,265.84
40 RSC pipe 3" lm 1,000.00
41 RSC pipe 2" lm 833.00
43 T5 28 watts pcs 192.00
44 T5 28 watts w reflector pcs 250.00
Stairs Installation
1 T5 28 watts pcs 192.00
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00

6 Tubular lm 150.00
7 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 75.00
10 SQ Box pcs 10.00
12 man-days 500.00
-4rth floor
15 Pull Box (30X30X11) set 1,500.00
16 LPPB set 4,265.84
17 PPB set 8,699.63
1 Tubular lm 150.00
1 Tubular lm 300.00
2 Hanger pcs 75.00
13 LPPC set 4,265.84
1 Tubular lm 150.00
2 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 37.50
7 SQ Box pcs 10.00
14 LPPD set 4,265.84
FDAS Installation
Others
materials
1 Tekscrew pcs 0.49
11 Cement pcs 225
Less Pro-rata Down Payment ( 849,640.01/1,0

________________ ________________
____________________ ____________________
300 300 2,277.00

6 6 3,000.00
2 2 2,240.00
2 2 2,560.00
13 13 8,883.68
9 9 1,350.00
6 6 96.00
51 51 4,845.00
4 4 100.00
15 15 150.00
36 36 576.00
13.8 13.8 414.00

54 17.4 71.4 606.90
170.2 170.2 20,424.00
87 87 4,176.00
15 15 90.00
8 8 20.00
4 4 3,008.00
1 1 752.00
1 1 752.00
2 2 1,504.00
2 2 1,504.00
4 4 1,040.00
49 49 12,740.00
48 48 2,304.00
810 810 6,066.90
300 300 4,800.00
900 900 5,454.00
600 600 4,200.00
18 18 2,127.60
70 70 1,750.00
18 18 648.00
225 225 11,407.50
30 30 2,358.00
62 62 19,840.00
1 3 4 768.00
3 3 576.00
4 4 768.00
6 6 1,500.00
1 1 450.00
15 15 2,880.00
44 44 3,300.00
201 201 60,300.00
3 3 30.00
1 1 7,309.04
1 1 12,024.96
1 1 11,386.77
1 1 4,265.84
50 50 900.00
1 1 800.00
17.75 17.75 17,750.00
7.8 7.8 6,497.40
6 6 4,500.00
15 15 2,880.00
96 96 24,000.00
18 18 288.00
42 42 4,143.72
10 10 520.00
14 14 728.00
5 5 470.00
5 4 9 90.00
5 5 25.00
1 1 5,000.00
7 7 1,344.00
2 2 384.00
2 2 384.00
2 2 384.00
2 2 384.00
7 7 70.00
7 7 35.00
30 30 180.00
21 21 52.50
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
24 24 2,880.00
2 2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
18 18 2,700.00
2 2 75.00
235.9 235.9 70,770.00

60 60 4,500.00
17 17 170.00
105 105 630.00
1 1 200.00
66 66 494.34
165 165 41,250.00
3000 3000 22,770.00
6 6 60.00
2 2 20.00
10 10 50.00
16 16 8,000.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 26 3,900.00
245 245 73,500.00
63 63 4,725.00
29 29 7,540.00
10 10 100.00
27 27 162.00
6 6 3,600.00
60 60 455.40
31 31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 40 6,000.00
21 21 787.50
210.18 210.18 63,054.00

61 61 2,287.50
59 59 14,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
2550 2550 19,354.50
600 600 9,600.00
600 600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
30 30 5,760.00
1 1 6,000.00
1 1 10,000.00
1 1 5,000.00
1 1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
6.64 6.64 9,163.20
383.805 383.805 2,878.54
52.28 52.28 14,638.40
46.08 46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
500 500 245.00

1 1 120.00
2 2 1,530.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
1 1 3,200.00
1 1 400.00
1 1 4,150.00
20 20 4,500.00
849,640.01
wn Payment ( 849,640.01/1,000,000) = 85%(30,000) 25,500.00
total 24,496.11
________________
Antonio G. Teng
_________________
Emanuel Fermindoza
Power Panel B (PPB) set 9,743.58 1 1 9,743.58
-
-
-
-
-
-
-
-
Date : DEC 14, 2017
Duration : 12/2/17-12/14/2017
Billing : no. 12
Temporary
2 NEMA 100 A 3P unit 500.00
5 Spotlight LED 50 Watts (Dismantle and install) pcs 683.36
15 Tf Wire # 1.35 sq.mm lm 6.50
29 Roll-up Switch set 250.00
32 Hanger pcs 75.00
36 MTS set 12,024.96
38 LPPA set 4,265.84
41 RSC pipe 3" lm 1,000.00
42 RSC pipe 2" lm 833.00
44 T5 28 watts pcs 192.00
Stairs Installation
1 T5 28 watts pcs 192.00
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00

6 Tubular lm 150.00
7 Hanger pcs 37.50
8 T5 28 watts w/ reflector pcs 125.00

1 Tubular lm 300.00
2 Hanger pcs 75.00
10 SQ Box pcs 10.00
12 man-days 500.00
-4rth floor
15 Pull Box (30X30X11) set 1,500.00
16 LPPB set 4,265.84
17 PPB set 8,699.63
1 Tubular lm 150.00
1 Tubular lm 300.00
2 Hanger pcs 75.00
13 LPPC set 4,265.84
1 Tubular lm 150.00
2 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 37.50
7 SQ Box pcs 10.00
14 LPPD set 4,265.84
FDAS Installation
Others
materials
1 Tekscrew pcs 0.49
11 Cement pcs 225
Less Pro-rata Down Payment ( 914550.61/1,000,

________________ ________________
____________________ ____________________
300 300 2,277.00

6 6 3,000.00
2 2 2,240.00
2 2 2,560.00
13 10 23 15,717.28
9 9 1,350.00
6 6 96.00
51 51 4,845.00
4 4 100.00
15 15 150.00
36 36 576.00
13.8 13.8 414.00

71.4 71.4 606.90
170.2 170.2 20,424.00
87 87 4,176.00
15 15 90.00
8 8 20.00
4 4 3,008.00
1 1 752.00
1 1 752.00
2 2 1,504.00
2 2 1,504.00
4 4 1,040.00
49 49 12,740.00
48 48 2,304.00
450 450 2,925.00
450 450 2,925.00
810 1050 1860 13,931.40
300 300 4,800.00
900 900 5,454.00
600 600 4,200.00
18 18 2,127.60
70 70 1,750.00
18 18 648.00
225 225 11,407.50
30 30 2,358.00
62 62 19,840.00
4 4 768.00
3 3 576.00
4 4 768.00
6 6 1,500.00
1 1 250.00
1 1 450.00
15 15 2,880.00
44 22 66 4,950.00
201 106 307 92,100.00
3 3 30.00
1 1 7,309.04
1 1 12,024.96
1 1 11,386.77
1 1 4,265.84
50 50 900.00
1 1 800.00
17.75 17.75 17,750.00
7.8 7.8 6,497.40
6 6 4,500.00
15 15 2,880.00
96 20 116 29,000.00
18 18 288.00
42 42 4,143.72
10 10 520.00
14 14 728.00
5 5 470.00
9 9 90.00
5 5 25.00
1 1 5,000.00
7 7 1,344.00
2 2 384.00
2 2 384.00
2 2 384.00
2 2 384.00
7 7 70.00
7 7 35.00
30 30 180.00
21 21 52.50
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
24 24 2,880.00
2 2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
18 26 44 6,600.00
2 7 9 337.50
12 12 1,500.00
235.9 235.9 70,770.00

60 60 4,500.00
17 17 170.00
105 105 630.00
1 1 200.00
66 66 494.34
165 165 41,250.00
3000 3000 22,770.00
6 6 60.00
2 2 20.00
10 10 50.00
16 16 8,000.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 26 3,900.00
245 245 73,500.00

63 63 4,725.00
29 29 7,540.00
10 10 100.00
27 27 162.00
6 6 3,600.00
60 60 455.40
31 31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 40 6,000.00
21 21 787.50
210.18 210.18 63,054.00

61 61 2,287.50
59 59 14,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
2550 2550 19,354.50
600 600 9,600.00
600 600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
30 30 5,760.00
1 1 6,000.00
1 1 10,000.00
1 1 5,000.00
1 1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
6.64 6.64 9,163.20
383.805 383.805 2,878.54
52.28 52.28 14,638.40
46.08 46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
500 500 245.00

1 1 120.00
2 2 1,530.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
1 1 3,200.00
1 1 400.00
1 1 4,150.00
20 20 4,500.00
914,550.61
Payment ( 914550.61/1,000,000) = 85%(30,000) 27,300.00
total 56,619.54
________________
tonio G. Teng
_______________
manuel Fermindoza
Project : Citimotors Inc. Las Piñas
Date : DEC 23, 2017
Duration : 12/2/17-12/23/2017
Item Scope of Works Unit Unit Cost Qty
1 T5 28 watts lm 192.00 16
2 2 gang Switches unit 192.00 1
3 C.O. unit 192.00 2
4 THHN wire 3.5 sq.mm unit 7.49 150
5 Connector EMT 1/2" pcs 12.00 12
6 EMT pipe 1/2" dia. pcs 16.00 4
7 Coupling 1/2 lm 12.00 1
8 Utility Box lm 10.00 4
9 Elbow 1/2" pcs 16.00 10

________________
Checked by:
____________________
Amount
3,072.00
192.00
384.00
1,123.50
144.00
64.00
12.00
40.00
160.00
5,191.50
5,191.50
Date : Jan 03, 2018
Duration : 12/14/17-1/03/2018
Billing : no. 13
Temporary
2 NEMA 100 A 3P unit 500.00
15 Tf Wire # 1.35 sq.mm lm 6.50
28 Liquid tight flex 1/2" lm 122.00
29 Liquid tight connector 1/2" pc 70.00
30 Liquid tight flex 2 1/2" lm 172.00
31 Liquid tight connector 2 1/2" pc 90.00
36 Fire Alarm Switches set 192.00
40 Hanger pcs 75.00
44 MTS set 12,024.96
46 LPPA set 4,265.84
49 RSC pipe 3" lm 1,000.00
50 RSC pipe 2" lm 833.00
52 T5 28 watts pcs 192.00
54 Emt Pipe 3/4" dia. lm 16.00
63 Telephone Cabinet set 1,200.00
65 Covering of hole @ tubular pcs 50.00
Stairs Installation
1 T5 28 watts pcs 192.00
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00

6 Tubular lm 150.00
7 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 75.00
10 SQ Box pcs 10.00
12 man-days 500.00
-4rth floor
15 Pull Box (30X30X11) set 1,500.00
16 LPPB set 4,265.84
17 PPB set 8,699.63
1 Tubular lm 150.00
1 Tubular lm 300.00
2 Hanger pcs 75.00
13 LPPC set 4,265.84
1 Tubular lm 150.00
2 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 37.50
7 SQ Box pcs 10.00
14 LPPD set 4,265.84
FDAS Installation
2 Heat Detector pcs 192.00
3 Emergency Light sets 250.00
4 Exit Light sets 250.00
Others
materials
1 Tekscrew pcs 0.49
11 Cement pcs 225
12 Super Tailin Cuttin Disc box 350
13 U-bolt 1/4x1",1/4x1",1/4x2",drill bit 1/4 lump sum 420
14 Hardeflex and Dormer Drill Bit lump sum 255
15 Emt Coupling #2 pc 125
16 Flexible Lt #1/2 and straight coupling lump sum 1300
17 sticker lump sum 2000
Less Pro-rata Down Payment = 10

________________ ________________
____________________ ____________________
300 300 2,277.00

6 6 3,000.00
2 2 2,240.00
2 2 2,560.00
23 23 15,717.28
9 9 1,350.00
6 6 96.00
51 51 4,845.00
4 4 100.00
15 15 150.00
36 36 576.00
13.8 13.8 414.00

71.4 71.4 606.90
170.2 170.2 20,424.00
87 87 4,176.00
15 15 90.00
8 8 20.00
4 4 3,008.00
1 1 752.00
1 1 752.00
2 2 1,504.00
2 2 1,504.00
4 4 1,040.00
49 49 12,740.00
48 48 2,304.00
450 450 2,925.00
300 300 1,950.00
450 450 900 5,850.00
1860 1050 2910 21,795.90
300 300 600 9,600.00
900 900 5,454.00
600 600 4,200.00
18 21 39 4,609.80
70 70 1,750.00
18 6 24 864.00
225 225 11,407.50
30 30 2,358.00
62 18 80 25,600.00
14 14 1,708.00
10 10 700.00
7 7 1,204.00
2 2 180.00
4 10 14 2,688.00
3 4 7 1,344.00
4 3 7 1,344.00
6 6 1,500.00
4 4 768.00
1 1 250.00
1 1 450.00
15 6 21 4,032.00
66 66 4,950.00
307 307 92,100.00
3 3 30.00
1 1 7,309.04
1 1 12,024.96
1 1 11,386.77
1 1 4,265.84
50 50 900.00
1 1 800.00
17.75 17.75 17,750.00
7.8 7.8 6,497.40
6 6 4,500.00
15 4 19 3,648.00
116 7 123 30,750.00
12 12 192.00
18 18 288.00
42 42 4,143.72
10 10 520.00
14 14 728.00
5 5 470.00
9 9 90.00
5 5 25.00
4 4 100.00
1 1 1,200.00
1 1 5,000.00
500 500 25,000.00
7 7 1,344.00
2 2 384.00
2 2 384.00
2 2 384.00
2 2 384.00
7 7 70.00
7 7 35.00
30 30 180.00
21 21 52.50
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
24 24 2,880.00
2 2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
44 44 6,600.00
9 9 337.50
12 12 1,500.00
235.9 235.9 70,770.00

60 60 4,500.00
17 17 170.00
105 105 630.00
1 1 200.00
66 66 494.34
165 165 41,250.00
3000 3000 22,770.00
6 6 60.00
2 2 20.00
10 10 50.00
16 16 8,000.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 26 3,900.00
245 245 73,500.00

63 63 4,725.00
29 29 7,540.00
10 10 100.00
27 27 162.00
6 6 3,600.00
60 60 455.40
31 31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 40 6,000.00
21 21 787.50
210.18 210.18 63,054.00

61 61 2,287.50
59 59 14,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
2550 2550 19,354.50
600 600 9,600.00
600 600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
30 16 46 8,832.00
6 6 1,152.00
4 4 1,000.00
4 4 1,000.00
1 1 6,000.00
1 1 10,000.00
1 1 5,000.00
1 1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
6.64 6.64 9,163.20
383.805 383.805 2,878.54
52.28 52.28 14,638.40
46.08 46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
500 500 245.00

1 1 120.00
2 2 1,530.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
1 1 3,200.00
1 1 400.00
1 1 4,150.00
20 20 4,500.00
1 1 350.00
1 1 420.00
1 1 255.00
1 1 125.00
1 1 1,300.00
1 1 2,000.00
989,208.31
ro-rata Down Payment = 100%(30,000) 30,000.00
total 64,491.93
________________
Antonio G. Teng
_________________
Emanuel Fermindoza
Date : Jan 19, 2018
Duration : 1/03/17-1/19/2018
Billing : no. 14
Temporary
2 NEMA 100 A 3P/(dismantle and install) unit 500.00
3 Panel board 3P main 100A br 20A (Install and Dismantle) unit 1,120.00
15 Tf Wire # 1.35 sq.mm lm 6.50
18 THHN STRG. Wire # 3.5 sq.mm(dismantle and install) lm 7.49
24 THHN STRG. Wire # 22 sq.mm (install and dismantle) lm 36.00
28 Liquid tight flex 1/2" lm 122.00
29 Liquid tight connector 1/2" pc 70.00
30 Liquid tight flex 2 1/2" lm 172.00
31 Liquid tight connector 2 1/2" pc 90.00
36 Fire Alarm Switches set 192.00
40 Hanger pcs 75.00
44 MTS set 12,024.96
46 LPPA set 4,265.84
49 RSC pipe 3" lm 1,000.00
50 RSC pipe 2" lm 833.00
52 T5 28 watts pcs 192.00
54 Emt Pipe 3/4" dia. lm 16.00
63 Telephone Cabinet set 1,200.00
65 Covering of hole @ tubular pcs 50.00
66 Meter Base set 1,600.00
67 Current Transformer 150 amp set 800.00
68 Current Transformer 75 amp set 800.00
69 Control Panel Smoke Detector and Fire Alarm set 3,443.59
Stairs Installation
1 T5 28 watts pcs 192.00
Transformer Vault
1 T-5 28 watts pcs 192.00
5 SQ Box pcs 10.00
10 Temp. Control Switch set 4,300.00

6 Tubular lm 150.00
7 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 75.00
10 SQ Box pcs 10.00
12 man-days 500.00
-4rth floor
15 Pull Box (30X30X11) set 1,500.00
16 LPPB set 4,265.84
17 PPB set 8,699.63
1 Tubular lm 150.00
1 Tubular lm 300.00
2 Hanger pcs 75.00
13 LPPC set 4,265.84
1 Tubular lm 150.00
2 Hanger pcs 37.50

1 Tubular lm 300.00
2 Hanger pcs 37.50
7 SQ Box pcs 10.00
14 LPPD set 4,265.84
FDAS Installation
1 Smoke Detector and heat detector pcs 192.00
2 Emergency Light sets 250.00
3 Exit Light sets 250.00
Others
13 Warning Sign Installation pc 800.00
materials
1 Tekscrew pcs 0.49
11 Cement pcs 225
12 Super Tailin Cuttin Disc box 350
13 U-bolt 1/4x1",1/4x1",1/4x2",drill bit 1/4 lump sum 420
14 Hardeflex and Dormer Drill Bit lump sum 255
15 Emt Coupling #2 pc 125
16 Flexible Lt #1/2 and straight coupling lump sum 1300
17 sticker lump sum 2000
18 Warning Sign pc 2000
Less Pro-rata Down Payment =

________________ ________________
____________________ ____________________
300 300 2,277.00

6 2 8 4,000.00
2 1 3 3,360.00
2 2 2,560.00
23 7 30 20,500.80
9 9 1,350.00
6 6 96.00
51 51 4,845.00
4 4 100.00
15 15 150.00
36 36 576.00
13.8 13.8 414.00

71.4 71.4 606.90
170.2 170.2 20,424.00
87 87 4,176.00
15 15 90.00
8 8 20.00
4 4 3,008.00
1 1 752.00
1 1 752.00
2 2 1,504.00
2 2 1,504.00
4 4 1,040.00
49 49 12,740.00
48 48 2,304.00
450 450 2,925.00
300 300 1,950.00
900 200 1100 7,150.00
2910 200 3110 23,293.90
600 600 9,600.00
900 900 5,454.00
600 600 4,200.00
39 39 4,609.80
70 70 1,750.00
24 15 39 1,404.00
225 225 11,407.50
30 30 2,358.00
80 80 25,600.00
14 14 1,708.00
10 10 700.00
7 7 1,204.00
2 2 180.00
14 14 2,688.00
7 7 1,344.00
7 7 1,344.00
6 6 1,500.00
4 4 768.00
1 1 250.00
1 1 450.00
21 2 23 4,416.00
66 66 4,950.00
307 2 309 92,700.00
3 3 30.00
1 1 7,309.04
1 1 12,024.96
1 1 11,386.77
1 1 4,265.84
50 50 900.00
1 1 800.00
17.75 17.75 17,750.00
7.8 7.8 6,497.40
6 6 4,500.00
19 19 3,648.00
123 123 30,750.00
12 12 192.00
18 18 288.00
42 42 4,143.72
10 10 520.00
14 14 728.00
5 5 470.00
9 9 90.00
5 5 25.00
4 4 100.00
1 1 1,200.00
1 1 5,000.00
500 500 1000 50,000.00
4 4 6,400.00
4 4 3,200.00
4 4 3,200.00
1 1 3,443.59
7 7 1,344.00
2 2 384.00
2 2 384.00
2 2 384.00
2 2 384.00
7 7 70.00
7 7 35.00
30 30 180.00
21 21 52.50
5 5 960.00
2 2 384.00
1 1 192.00
4 4 40.00
2 2 20.00
21 21 336.00
7 7 35.00
12 12 24.00
15 15 45.00
1 1 4,300.00
24 24 2,880.00
2 2 1,000.00
1 1 192.00
1 1 250.00
30 30 224.70
44 44 6,600.00
9 9 337.50
12 12 1,500.00
235.9 235.9 70,770.00

60 60 4,500.00
17 17 170.00
105 105 630.00
1 1 200.00
66 66 494.34
165 165 41,250.00
3000 3000 22,770.00
6 6 60.00
2 2 20.00
10 10 50.00
16 16 8,000.00
2 2 3,000.00
10 10 1,920.00
1 1 1,500.00
1 1 4,265.84
1 1 8,699.63
1 1 1,900.00
26 26 3,900.00
245 245 73,500.00

63 63 4,725.00
29 29 7,540.00
10 10 100.00
27 27 162.00
6 6 3,600.00
60 60 455.40
31 31 7,750.00
1 1 1,500.00
4 4 768.00
3 3 1,500.00
1 1 1,500.00
1 1 4,265.84
40 40 6,000.00
21 21 787.50
210.18 210.18 63,054.00

61 61 2,287.50
59 59 14,750.00
1 1 1,500.00
3 3 576.00
3 3 30.00
1 1 10.00
90 90 540.00
2550 2550 19,354.50
600 600 9,600.00
600 600 3,636.00
50 50 900.00
1 1 1,450.00
1 1 4,265.84
52 52 9,984.00
4 4 1,000.00
4 4 1,000.00
1 1 6,000.00
1 1 10,000.00
1 1 5,000.00
1 1 10,000.00
1 1 5,000.00
1.035 1.035 1,428.30
6.64 6.64 9,163.20
383.805 383.805 2,878.54
52.28 52.28 14,638.40
46.08 46.08 3,686.40
292.97 292.97 2,197.28
1 1 10,000.00
1 1 800.00
500 500 245.00

1 1 120.00
2 2 1,530.00
30 30 540.00
3 3 450.00
18 18 13,500.00
1 1 4,255.00
1 1 3,200.00
1 1 400.00
1 1 4,150.00
20 20 4,500.00
1 1 350.00
1 1 420.00
1 1 255.00
1 1 125.00
1 1 1,300.00
1 1 2,000.00
1 1 2,000.00
1,048,777.42
ro-rata Down Payment = 100%(30,000) 30,000.00
total 53,612.20
________________
Antonio G. Teng
_________________
Emanuel Fermindoza
Power Panel B (PPB) set 9,743.58 1 1 9,743.58
-
-
-
-
-
-
800.00
-
800.00
Date : Jan 19, 2018
Duration : 1/19/18-2/15/2018
Billing : no. 15
Item Scope of Works Unit Unit Cost ACCOMP
previous
Temporary
2 NEMA 100 A 3P/(dismantle and install) unit 500.00 8
3 Panel board 3P main 100A br 20A (Install and Dismantle) unit 1,120.00 3
5 Spotlight LED 50 Watts (Dismantle and install) pcs 683.36 30
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 1" dia. lm 30.00 13.8
2 PVC Pipe 3/4" dia. lm 8.50 71.4
3 PVC Pipe 4" dia. lm 120.00 170.2
5 PVC Pipe 1/2" dia. lm 6.00 15
6 PVC Pipe 1/2" dia. Adaptor pcs 2.50 8
9 NEMA for Genset 300 A 3P pcs 752.00 1
10 NEMA 30 Amp pcs 752.00 2
11 NEMA 4X 40A (Pump Room) pcs 752.00 2
14 PVC Pipe 2" dia. lm 48.00 48
15 Tf Wire # 1.35 sq.mm lm 6.50 450
16 Tf Wire # 1.25 sq.mm lm 6.50
19 THHN STRG. Wire # 3.5 sq.mm(dismantle and install) lm 7.49 3110
25 THHN STRG. Wire # 22 sq.mm (install and dismantle) lm 36.00 39
26 THHN STRG. Wire # 30 sq.mm (grnd to 4rth) lm 50.70 225
29 Liquid tight flex 1/2" lm 122.00 14
30 Liquid tight connector 1/2" pc 70.00 10
31 Liquid tight flex 2 1/2" lm 172.00 7
32 Liquid tight connector 2 1/2" pc 90.00 2
33 Liquid tight Straight connector 2 1/2" pc 64.00
34 Switch 3 Gang set 192.00 14
37 Switch Bank (30x30x10) set 250.00 6
38 Fire Alarm Switches set 192.00 4
39 Roll-up Switch set 250.00 1
40 Double Throw pc 450.00 1
41 Convenience Outlet set 192.00 23
43 Tubular (ramp & ground fl) lm 300.00 309
46 MTS set 12,024.96 1
48 LPPA set 4,265.84 1
previous
51 RSC pipe 3" lm 1,000.00 17.75
52 RSC pipe 2" lm 833.00 7.8
54 T5 28 watts pcs 192.00 19
55 T5 28 watts w reflector pcs 250.00 123
56 Emt Pipe 3/4" dia. lm 16.00 12
57 EMT pipe 1/2" dia. lm 16.00 18
58 EMT pipe 2" dia. lm 98.66 42
59 EMT pipe 2" dia. Connector pcs 52.00 10
60 EMT pipe 2" dia. Coupling pcs 52.00 14
61 EMT pipe 2" dia. Elbow pcs 94.00 5
63 Junction box cover pcs 5.00 5
65 Telephone Cabinet set 1,200.00 1
66 Excavation and pipe Stub-out for PLDT Connection lot 5,000.00 1
67 Covering of hole @ tubular pcs 50.00 1000
68 Meter Base set 1,600.00 4
69 Current Transformer 150 amp set 800.00 4
71 Control Panel Smoke Detector and Fire Alarm set 3,443.59 1
Stairs Installation
1 T5 28 watts pcs 192.00 7
2 Switch 3way 1 gang set 192.00 2
4 Switch 1 gang set 192.00 2
8 PVC pipe 1/2" dia. lm 6.00 30
9 PVC pipe 1/2" dia. adaptor pcs 2.50 21
Transformer Vault
1 T-5 28 watts pcs 192.00 5
6 EMT pipe 1/2" dia. lm 16.00 21
7 Coupling 1/2 dia pcs 5.00 7
8 Connector 1/2 dia pcs 2.00 12
9 Clamp Metal 1/2 dia. pcs 3.00 15
10 Temp. Control Switch set 4,300.00 1

1 PVC Pipe 4" dia. lm 120.00 24
8 T5 28 watts w/ reflector pcs 125.00 12

1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
previous
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
1 Tubular lm 300.00 245
13 LPPC set 4,265.84 1
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
1 Smoke Detector and heat detector pcs 192.00 52
2 Emergency Light sets 250.00 4
3 Exit Light sets 250.00 4
4 6" dia. Round bell sets 250.00
5 Pole Station sets 250.00
Others
11 Ceiling Rebars sq.m 7.50 292.97
12 Manhole Jaman Steel Cover Installation set 10,000.00 1
13 Warning Sign Installation pc 800.00 1
materials
10 Neonweld (N55 )(1/8") & Espolist #4 lump sum 4150 1
11 Cement pcs 225 20
12 Super Tailin Cuttin Disc box 350 1
13 U-bolt 1/4x1",1/4x1",1/4x2",drill bit 1/4 lump sum 420 1
14 Hardeflex and Dormer Drill Bit lump sum 255 1
15 Emt Coupling #2 pc 125 1
previous
16 Flexible Lt #1/2 and straight coupling lump sum 1300 1
17 sticker lump sum 2000 1
18 Warning Sign pc 2000 1

________________ ________________
____________________ ____________________
this week to date
300 2,277.00
8 4,000.00
3 3,360.00
2 2,560.00
30 20,500.80
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
13.8 414.00
71.4 606.90
170.2 20,424.00
87 4,176.00
5 20 120.00
8 20.00
4 3,008.00
1 752.00
1 752.00
2 1,504.00
2 1,504.00
4 1,040.00
49 12,740.00
48 2,304.00
450 2,925.00
900 900 5,850.00
300 1,950.00
1100 7,150.00
20 3130 23,443.70
600 9,600.00
900 5,454.00
600 4,200.00
39 4,609.80
70 1,750.00
39 1,404.00
225 11,407.50
30 2,358.00
80 25,600.00
4 18 2,196.00
10 700.00
7 1,204.00
2 180.00
6 6 384.00
14 2,688.00
7 1,344.00
7 1,344.00
6 1,500.00
4 768.00
1 250.00
1 450.00
4 27 5,184.00
66 4,950.00
309 92,700.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
this week to date
1 800.00
17.75 17,750.00
7.8 6,497.40
6 4,500.00
19 3,648.00
123 30,750.00
2 14 224.00
18 288.00
42 4,143.72
10 520.00
14 728.00
5 470.00
9 90.00
5 25.00
1 5 125.00
1 1,200.00
1 5,000.00
1000 50,000.00
4 6,400.00
4 3,200.00
4 3,200.00
1 3,443.59
7 1,344.00
2 384.00
2 384.00
2 384.00
2 384.00
7 70.00
7 35.00
30 180.00
21 52.50
5 960.00
2 384.00
1 192.00
4 40.00
2 20.00
21 336.00
7 35.00
12 24.00
15 45.00
1 4,300.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
44 6,600.00
9 337.50
12 1,500.00
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
165 41,250.00
3000 22,770.00
6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
this week to date
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
52 9,984.00
4 1,000.00
2 6 1,500.00
4 4 1,000.00
4 4 1,000.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
6.64 9,163.20
383.805 2,878.54
52.28 14,638.40
46.08 3,686.40
292.97 2,197.28
1 10,000.00
1 800.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 4,150.00
20 4,500.00
1 350.00
1 420.00
1 255.00
1 125.00
this week to date
1 1,300.00
1 2,000.00
1 2 4,000.00
1,061,004.22
n Payment = 100%(30,000) 30,000.00
total 11,004.12
Date : Feb 21, 2018
Duration : 2/15/18-2/21/2018
Billing : Request Cash Advance @ 10% Retention
previous
Temporary
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 1" dia. lm 30.00 13.8
2 PVC Pipe 3/4" dia. lm 8.50 71.4
3 PVC Pipe 4" dia. lm 120.00 170.2
5 PVC Pipe 1/2" dia. lm 6.00 20
10 NEMA 30 Amp pcs 752.00 2
14 PVC Pipe 2" dia. lm 48.00 48
15 Tf Wire # 1.35 sq.mm lm 6.50 450
16 Tf Wire # 1.25 sq.mm lm 6.50 900
33 Liquid tight Straight connector 2 1/2" pc 64.00 6
46 MTS set 12,024.96 1
48 LPPA set 4,265.84 1
previous
51 RSC pipe 3" lm 1,000.00 17.75
52 RSC pipe 2" lm 833.00 7.8
54 T5 28 watts pcs 192.00 19
56 Emt Pipe 3/4" dia. lm 16.00 14
57 EMT pipe 1/2" dia. lm 16.00 18
58 EMT pipe 2" dia. lm 98.66 42
Stairs Installation
1 T5 28 watts pcs 192.00 7
8 PVC pipe 1/2" dia. lm 6.00 30
Transformer Vault
1 T-5 28 watts pcs 192.00 5
6 EMT pipe 1/2" dia. lm 16.00 21
1 PVC Pipe 4" dia. lm 120.00 24

1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
Chipping Fire Alarm & 3-Way (Stair) & Knockout frm Grn -4rth
12 man-days 500.00 16
floor
15 Pull Box (30X30X11) set 1,500.00 1
previous
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
1 Tubular lm 300.00 245
13 LPPC set 4,265.84 1
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
4 6" dia. Round bell sets 250.00 4
5 Pole Station sets 250.00 4
Others
materials
previous
Request Cash Advance @ 10% Retention =

________________ ________________
Checked by:
____________________
this week to date
300 2,277.00
8 4,000.00
3 3,360.00
2 2,560.00
30 20,500.80
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
13.8 414.00
71.4 606.90
170.2 20,424.00
87 4,176.00
20 120.00
8 20.00
4 3,008.00
1 752.00
1 752.00
2 1,504.00
2 1,504.00
4 1,040.00
49 12,740.00
48 2,304.00
450 2,925.00
900 5,850.00
300 1,950.00
1100 7,150.00
3130 23,443.70
600 9,600.00
900 5,454.00
600 4,200.00
39 4,609.80
70 1,750.00
39 1,404.00
225 11,407.50
30 2,358.00
80 25,600.00
18 2,196.00
10 700.00
7 1,204.00
2 180.00
6 384.00
14 2,688.00
7 1,344.00
7 1,344.00
6 1,500.00
4 768.00
1 250.00
1 450.00
27 5,184.00
66 4,950.00
309 92,700.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
this week to date
1 800.00
17.75 17,750.00
7.8 6,497.40
6 4,500.00
19 3,648.00
123 30,750.00
14 224.00
18 288.00
42 4,143.72
10 520.00
14 728.00
5 470.00
9 90.00
5 25.00
5 125.00
1 1,200.00
1 5,000.00
1000 50,000.00
4 6,400.00
4 3,200.00
4 3,200.00
1 3,443.59
7 1,344.00
2 384.00
2 384.00
2 384.00
2 384.00
7 70.00
7 35.00
30 180.00
21 52.50
5 960.00
2 384.00
1 192.00
4 40.00
2 20.00
21 336.00
7 35.00
12 24.00
15 45.00
1 4,300.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
44 6,600.00
9 337.50
12 1,500.00
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
165 41,250.00
3000 22,770.00
6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
this week to date
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
52 9,984.00
4 1,000.00
6 1,500.00
4 1,000.00
4 1,000.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
6.64 9,163.20
383.805 2,878.54
52.28 14,638.40
46.08 3,686.40
292.97 2,197.28
1 10,000.00
1 800.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 4,150.00
20 4,500.00
1 350.00
1 420.00
1 255.00
1 125.00
this week to date
1 1,300.00
1 2,000.00
2 4,000.00
1,061,004.22
ment = 100%(30,000) 30,000.00
billing 15 = 11,004.12
tion = 30,000.00
Date : April 2, 2018
Duration : 2/26/18-4/2/2018
Billing : Billing 16
Item Scope of Works Unit Unit Cost ACCOMPLI
previous
Temporary
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 1" dia. lm 30.00 13.8
2 PVC Pipe 3/4" dia. lm 8.50 71.4
3 PVC Pipe 4" dia. lm 120.00 170.2
5 PVC Pipe 1/2" dia. lm 6.00 20
10 NEMA 30 Amp pcs 752.00 2
14 PVC Pipe 2" dia. lm 48.00 48
15 Tf Wire # 1.35 sq.mm lm 6.50 450
16 Tf Wire # 1.25 sq.mm lm 6.50 900
46 MTS set 12,024.96 1
48 LPPA set 4,265.84 1
previous
51 RSC pipe 3" lm 1,000.00 17.75
52 RSC pipe 2" lm 833.00 7.8
54 T5 28 watts pcs 192.00 19
56 Emt Pipe 3/4" dia. lm 16.00 14
57 EMT pipe 1/2" dia. lm 16.00 18
58 EMT pipe 2" dia. lm 98.66 42
Stairs Installation
1 T5 28 watts pcs 192.00 7
8 PVC pipe 1/2" dia. lm 6.00 30
Transformer Vault
1 T-5 28 watts pcs 192.00 5
6 EMT pipe 1/2" dia. lm 16.00 21

1 PVC Pipe 4" dia. lm 120.00 24

1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
previous
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
1 Tubular lm 300.00 245
13 LPPC set 4,265.84 1
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
Others
materials
previous

________________ ________________
Checked by:
____________________
this week to date
300 2,277.00
8 4,000.00
3 3,360.00
2 2,560.00
30 20,500.80
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
13.8 414.00
71.4 606.90
170.2 20,424.00
87 4,176.00
20 120.00
8 20.00
4 3,008.00
1 752.00
1 752.00
4 6 4,512.00
2 1,504.00
4 1,040.00
49 12,740.00
48 2,304.00
450 2,925.00
600 1500 9,750.00
300 1,950.00
1100 7,150.00
300 3430 25,690.70
600 9,600.00
900 5,454.00
600 4,200.00
39 4,609.80
70 1,750.00
24 63 2,268.00
225 11,407.50
30 2,358.00
80 25,600.00
18 2,196.00
4 14 980.00
7 1,204.00
2 4 360.00
6 384.00
14 2,688.00
7 1,344.00
7 1,344.00
6 1,500.00
4 768.00
1 250.00
1 450.00
27 5,184.00
66 4,950.00
309 92,700.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
this week to date
1 800.00
17.75 17,750.00
7.8 6,497.40
6 4,500.00
19 3,648.00
123 30,750.00
14 224.00
15 33 528.00
42 4,143.72
18 28 1,456.00
8 22 1,144.00
5 470.00
9 90.00
5 25.00
5 125.00
1 1,200.00
1 5,000.00
1000 50,000.00
4 6,400.00
4 3,200.00
4 3,200.00
1 3,443.59
7 1,344.00
2 384.00
2 384.00
2 384.00
4 6 1,152.00
7 70.00
7 35.00
30 180.00
21 52.50
5 960.00
2 384.00
1 192.00
4 40.00
2 20.00
21 336.00
7 35.00
12 24.00
15 45.00
1 4,300.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
44 6,600.00
9 337.50
12 1,500.00
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
165 41,250.00
3000 22,770.00
6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
this week to date
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
52 9,984.00
4 1,000.00
6 1,500.00
4 1,000.00
4 1,000.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
6.64 9,163.20
383.805 2,878.54
52.28 14,638.40
46.08 3,686.40
292.97 2,197.28
1 10,000.00
1 800.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 4,150.00
20 4,500.00
1 350.00
1 420.00
1 255.00
1 125.00
this week to date
1 1,300.00
1 2,000.00
2 4,000.00
1,073,843.22
Payment = 100%(30,000) 30,000.00
less billing 15 = 11,004.12
Total = 11,555.10
Date : 3- 24, 2018
Duration : 2/21/18-3/24/2018
Billing : Request Cash Advance @ 10% Retention
previous
Temporary
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 1" dia. lm 30.00 13.8
2 PVC Pipe 3/4" dia. lm 8.50 71.4
3 PVC Pipe 4" dia. lm 120.00 170.2
5 PVC Pipe 1/2" dia. lm 6.00 20
10 NEMA 30 Amp pcs 752.00 2
14 PVC Pipe 2" dia. lm 48.00 48
15 Tf Wire # 1.35 sq.mm lm 6.50 450
16 Tf Wire # 1.25 sq.mm lm 6.50 900
46 MTS set 12,024.96 1
48 LPPA set 4,265.84 1
previous
51 RSC pipe 3" lm 1,000.00 17.75
52 RSC pipe 2" lm 833.00 7.8
54 T5 28 watts pcs 192.00 19
56 Emt Pipe 3/4" dia. lm 16.00 14
57 EMT pipe 1/2" dia. lm 16.00 18
58 EMT pipe 2" dia. lm 98.66 42
Stairs Installation
1 T5 28 watts pcs 192.00 7
8 PVC pipe 1/2" dia. lm 6.00 30
Transformer Vault
1 T-5 28 watts pcs 192.00 5
6 EMT pipe 1/2" dia. lm 16.00 21

1 PVC Pipe 4" dia. lm 120.00 24

1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
previous
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
1 Tubular lm 300.00 245
13 LPPC set 4,265.84 1
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
Others
materials
previous
Less Pro-rata Down Payment = 100%
10% Retention =
Cash Adavance 1 =
Request Cash Advance @ 10% Retention =

________________ ________________
Checked by:
____________________
this week to date
300 2,277.00
8 4,000.00
3 3,360.00
2 2,560.00
30 20,500.80
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
13.8 414.00
71.4 606.90
170.2 20,424.00
87 4,176.00
20 120.00
8 20.00
4 3,008.00
1 752.00
1 752.00
2 1,504.00
2 1,504.00
4 1,040.00
49 12,740.00
48 2,304.00
450 2,925.00
900 5,850.00
300 1,950.00
1100 7,150.00
3130 23,443.70
600 9,600.00
900 5,454.00
600 4,200.00
39 4,609.80
70 1,750.00
39 1,404.00
225 11,407.50
30 2,358.00
80 25,600.00
18 2,196.00
10 700.00
7 1,204.00
2 180.00
6 384.00
14 2,688.00
7 1,344.00
7 1,344.00
6 1,500.00
4 768.00
1 250.00
1 450.00
27 5,184.00
66 4,950.00
309 92,700.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
this week to date
1 800.00
17.75 17,750.00
7.8 6,497.40
6 4,500.00
19 3,648.00
123 30,750.00
14 224.00
18 288.00
42 4,143.72
10 520.00
14 728.00
5 470.00
9 90.00
5 25.00
5 125.00
1 1,200.00
1 5,000.00
1000 50,000.00
4 6,400.00
4 3,200.00
4 3,200.00
1 3,443.59
7 1,344.00
2 384.00
2 384.00
2 384.00
2 384.00
7 70.00
7 35.00
30 180.00
21 52.50
5 960.00
2 384.00
1 192.00
4 40.00
2 20.00
21 336.00
7 35.00
12 24.00
15 45.00
1 4,300.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
44 6,600.00
9 337.50
12 1,500.00
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
165 41,250.00
3000 22,770.00
6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
this week to date
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
52 9,984.00
4 1,000.00
6 1,500.00
4 1,000.00
4 1,000.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
6.64 9,163.20
383.805 2,878.54
52.28 14,638.40
46.08 3,686.40
292.97 2,197.28
1 10,000.00
1 800.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 4,150.00
20 4,500.00
1 350.00
1 420.00
1 255.00
1 125.00
this week to date
1 1,300.00
1 2,000.00
2 4,000.00
1,061,004.22
ayment = 100%(30,000) 30,000.00
billing 15 = 11,004.12
106,100.42
30,000.00
tention = 20,000.00
Project : Alabang Suzuki
Location : Zapote Road Alabang Fil-Invest
Item Scope of Works Unit Unit Cost QTY
Installation
2 CAT 5 wire lm 7.59 36
3 Flexible PVC 3/4" lm 7.59 50
4 1 gang Switch pc 192.00 1
5 2 gang switches pc 192.00 1
Dismantle
1 Convenience Outlet pcs 192.00 4
4 Computer Outlet pc 192.00 1
total =

________________ ________________
Checked by:
____________________
Amount
1,138.50
273.24
379.50
192.00
192.00
192.00
2,112.00
768.00
100.00
100.00
192.00
303.60
5,942.84
Duration : 4/2/18-4/13/2018
Billing : Retention Release
Item Scope of Works Unit Unit Cost ACCOMPLISHM
previous
Temporary
11 EMT pipe 1/2" dia. lm 16.00 36
1 PVC Pipe 1" dia. lm 30.00 13.8
2 PVC Pipe 3/4" dia. lm 8.50 71.4
3 PVC Pipe 4" dia. lm 120.00 170.2
5 PVC Pipe 1/2" dia. lm 6.00 20
10 NEMA 30 Amp pcs 752.00 6
14 PVC Pipe 2" dia. lm 48.00 48
15 Tf Wire # 1.35 sq.mm lm 6.50 450
16 Tf Wire # 1.25 sq.mm lm 6.50 1500
46 MTS set 12,024.96 1
48 LPPA set 4,265.84 1
previous
51 RSC pipe 3" lm 1,000.00 17.75
52 RSC pipe 2" lm 833.00 7.8
54 T5 28 watts pcs 192.00 19
56 Emt Pipe 3/4" dia. lm 16.00 14
57 EMT pipe 1/2" dia. lm 16.00 33
58 EMT pipe 2" dia. lm 98.66 42
Stairs Installation
1 T5 28 watts pcs 192.00 7
8 PVC pipe 1/2" dia. lm 6.00 30
Transformer Vault
1 T-5 28 watts pcs 192.00 5
6 EMT pipe 1/2" dia. lm 16.00 21

1 PVC Pipe 4" dia. lm 120.00 24

1 Tubular lm 300.00 235.9
4 PVC Pipe 1/2" dia. lm 6.00 105
6 Royal Cord # 3.5 lm 7.49 66
10 SQ Box pcs 10.00 2
12 man-days 500.00 16
-4rth floor
15 Pull Box (30X30X11) set 1,500.00 1
previous
16 LPPB set 4,265.84 1
17 PPB set 8,699.63 1
1 Tubular lm 300.00 245
13 LPPC set 4,265.84 1
1 Tubular lm 300.00 210.18
14 LPPD set 4,265.84 1
FDAS Installation
Others
materials
previous
Less Pro-rata Down Payment = 100%(30

less Building Permit =
less Mandays Billing =
Less Cash Advance @ R
Less Cash Advance @ R
Released of Remaining Retention =

________________ ________________
Checked by:
____________________
CCOMPLISHMENTS Amount
this week to date
300 2,277.00
8 4,000.00
3 3,360.00
2 2,560.00
30 20,500.80
9 1,350.00
6 96.00
51 4,845.00
4 100.00
15 150.00
36 576.00
13.8 414.00
71.4 606.90
170.2 20,424.00
87 4,176.00
20 120.00
8 20.00
4 3,008.00
1 752.00
1 752.00
6 4,512.00
2 1,504.00
4 1,040.00
49 12,740.00
48 2,304.00
450 2,925.00
1500 9,750.00
300 1,950.00
1100 7,150.00
3430 25,690.70
600 9,600.00
900 5,454.00
600 4,200.00
39 4,609.80
70 1,750.00
63 2,268.00
225 11,407.50
30 2,358.00
80 25,600.00
18 2,196.00
14 980.00
7 1,204.00
4 360.00
6 384.00
14 2,688.00
7 1,344.00
7 1,344.00
6 1,500.00
4 768.00
1 250.00
1 450.00
27 5,184.00
66 4,950.00
309 92,700.00
3 30.00
1 7,309.04
1 12,024.96
1 11,386.77
1 4,265.84
50 900.00
this week to date
1 800.00
17.75 17,750.00
7.8 6,497.40
6 4,500.00
19 3,648.00
123 30,750.00
14 224.00
33 528.00
42 4,143.72
28 1,456.00
22 1,144.00
5 470.00
9 90.00
5 25.00
5 125.00
1 1,200.00
1 5,000.00
1000 50,000.00
4 6,400.00
4 3,200.00
4 3,200.00
1 3,443.59
7 1,344.00
2 384.00
2 384.00
2 384.00
6 1,152.00
7 70.00
7 35.00
30 180.00
21 52.50
5 960.00
2 384.00
1 192.00
4 40.00
2 20.00
21 336.00
7 35.00
12 24.00
15 45.00
1 4,300.00
24 2,880.00
2 1,000.00
1 192.00
1 250.00
30 224.70
44 6,600.00
9 337.50
12 1,500.00
235.9 70,770.00
60 4,500.00
17 170.00
105 630.00
1 200.00
66 494.34
165 41,250.00
3000 22,770.00
6 60.00
2 20.00
10 50.00
16 8,000.00
2 3,000.00
10 1,920.00
1 1,500.00
this week to date
1 4,265.84
1 8,699.63
1 1,900.00
26 3,900.00
245 73,500.00
63 4,725.00
29 7,540.00
10 100.00
27 162.00
6 3,600.00
60 455.40
31 7,750.00
1 1,500.00
4 768.00
3 1,500.00
1 1,500.00
1 4,265.84
40 6,000.00
21 787.50
210.18 63,054.00
61 2,287.50
59 14,750.00
1 1,500.00
3 576.00
3 30.00
1 10.00
90 540.00
2550 19,354.50
600 9,600.00
600 3,636.00
50 900.00
1 1,450.00
1 4,265.84
52 9,984.00
4 1,000.00
6 1,500.00
4 1,000.00
4 1,000.00
1 6,000.00
1 10,000.00
1 5,000.00
1 10,000.00
1 5,000.00
1.035 1,428.30
6.64 9,163.20
383.805 2,878.54
52.28 14,638.40
46.08 3,686.40
292.97 2,197.28
1 10,000.00
1 800.00
500 245.00
1 120.00
2 1,530.00
30 540.00
3 450.00
18 13,500.00
1 4,255.00
1 3,200.00
1 400.00
1 4,150.00
20 4,500.00
1 350.00
1 420.00
1 255.00
1 125.00
this week to date
1 1,300.00
1 2,000.00
2 4,000.00
1,073,843.22
ent = 100%(30,000) 30,000.00
less billing 15 = 11,004.12
billing 16 = 11,555.10
ding Permit = 9,432.50
days Billing = 7,078.40
h Advance @ Retention 1= 30,000.00
h Advance @ Retention 2= 20,000.00
tention = 40,873.42
Project : CTM Alabang
Date : June 25, 2018
Item Scope of Works Unit QTY Unit Cost
Transfer of MIS
1 Split Tube 2x4x4.80m set 1 150.00
2 Cat 5 m 192 7.59
3 Pullbox (0.4 x 0.4m) pc 1 752.00
4 Nema w/20A , 2PCB pcs 2 752.00
5 THHN wire 3.5 sq.mm m 250 7.59
6 Fumaco Light pc 1 250.00
7 1 gang Switch pc 1 192.00
8 Convenience Outlet pcs 9 192.00
9 Telephone Outlet pcs 7 192.00
10 Computer Outlet pcs 7 192.00
11 Exhaust Fan unit 1 250.00
12 Flexible Softdrawn 1/2" dia. m 130 4.50
Dismantling
1 Convenience Outlet pcs 5 100.00
2 Switch 1 gang pcs 1 100.00
3 Comp. Outlet pcs 5 192.00
4 Tel.Outlet pcs 5 100.00
total =

________________ ____________________________
Checked by:
____________________
Amount
150.00
1,457.28
752.00
1,504.00
1,897.50
250.00
192.00
1,728.00
1,344.00
1,344.00
250.00
585.00
500.00
100.00
960.00
500.00
13,513.78
Project : CTM Alabang
Date : June 25, 2018
Item Scope of Works Unit QTY
Transfer of MIS
1 Split Tube 2x4x4.80m set 1
2 Cat 5 m 192
3 Pullbox (0.4 x 0.4m) pc 1
4 Nema w/20A , 2PCB pcs 2
5 THHN wire 3.5 sq.mm m 250
6 Fumaco Light pc 1
7 1 gang Switch pc 1
8 Convenience Outlet pcs 9
9 Telephone Outlet pcs 7
10 Computer Outlet pcs 7
11 Exhaust Fan unit 1
12 Flexible Softdrawn 1/2" dia. m 130
Dismantling
1 Convenience Outlet pcs 5
2 Switch 1 gang pcs 1
3 Comp. Outlet pcs 5
4 Tel.Outlet pcs 5
total =

________________ ____________________________
Checked by:
____________________
Unit Cost Amount
150.00 150.00
7.59 1,457.28
752.00 752.00
752.00 1,504.00
7.59 1,897.50
250.00 250.00
192.00 192.00
192.00 1,728.00
192.00 1,344.00
192.00 1,344.00
250.00 250.00
4.50 585.00
100.00 500.00
100.00 100.00
192.00 960.00
100.00 500.00
13,513.78
________________
nio G. Teng
Project : Le Triomphe
Subject : Electrical works Reimbursement
Date : 7/2/18
Item Scope of Works Unit QTY Unit Cost Amount
1 Electrical Dismantling (2 days) mandays 4 600.00 2,400.00
Total = 2,400.00

________________ ____________________________
Checked by:
____________________
Project : Le Triomphe Condominium
Location : Makati City
Date : 7/2/18
Item Scope of Works Unit QTY Unit Cost Amount
1 Electrical Dismantling (2 days) mandays 4 600.00 2,400.00
Total = 2,400.00

________________ ____________________________
Checked by:
____________________
Project : Hyundai Dasma
Location : Dasmariñas Cavite City
Date : 7/2/18
1 1 gang switch sets 4 192.00

Duplex Grounding Type Wide series universal
2 pcs 10
panasonic
3 T-5 1/28W Boxtype Daylight Bulb set 1 250.00
Total =

________________ ____________________________
Checked by:
____________________
Amount
768.00
-
250.00
1,018.00
Project : CTM Alabang - Suzuki
Subject : Additional Glass Partition Installation & Supply
Date : 7/2/2018
contractor : Hercules Lamostre
Aluminum powder coated white w/ 1/4 thick clear

1 glass and frosted sticker 3.8mx1.5m Fixed glass 1.00 set 15,960.00
total =

________________ ____________________________
Checked by:
____________________
Amount
15,960.00
15,960.00
Project : CTM Alabang - Suzuki
Location : Alabang Fil-Invest Zapote Road
Date : 7/17/18
Contractor : Danilo B. Macinas
Item Scope of Works Unit Unit Cost Accomplishment Amount

Installation
1 Amco Box pcs 100.00 11 1,100.00
2 Moulding 3/4" dia. lm 3.75 24 90.00
3 1 gang Switch pc 192.00 1 192.00
4 Convinience Outlet pcs 192.00 11 2,112.00
5 Computer Wire Cat-5 mts 7.00 200 1,400.00
6 THHN/ Strg. Wire #3.5 mts 8.00 150 1,200.00
7 2 gang Switch set 192.00 1 192.00
8 3 gang Switch set 192.00 1 192.00
9 Tel. Outlet pcs 192.00 11 2,112.00
10 Computer Outlet pcs 192.00 11 2,112.00
11 Flexible 3/4" dia. mts 4.50 43 193.50
12 Junction Box pcs 5.00 5 25.00
13 Square Box pcs 25.00 2 50.00
Dismantling
1 3 gang Switch pc 100.00 1 100.00
2 2 gang Switch pc 100.00 1 100.00
3 Convinience Outlet pcs 192.00 5 960.00
Total = 12,130.50

________________ ____________________________
Checked by:
____________________
Project : CTM Alabang - Mitsubishi
Location : Alabang Fil-Invest Zapote Road
Date : 7/17/18

Installation
1 Tubular mts 300.00 13 3,900.00
2 T5 Box type pcs 192.00 2 384.00
Dismantling
1 Tubular mts 150.00 13 1,950.00
2 Hanger pcs 37.50 2 75.00
3 PVC Pipe 3/4" dia. mts 4.00 36 144.00
4 T5 Box type pcs 96.00 2 192.00
Total = 6,645.00

________________ ____________________________
Checked by:
____________________
Project : CTM Alabang New Service Building
Location : Alabang Northgate Fil-Invest
Date : 7/17/18

Installation
1 Duplex Conv. Outlet pcs 192.00 2 384.00
2 # 3.5 mm2 THHN mts 8.00 30 240.00
3 1/2" dia. EMT Pipe pcs 48.00 2 96.00
4 1/2" dia. EMT Elbow pcs 9.00 2 18.00
5 Utility Box pcs 25.00 2 50.00
6 1/2" dia. Conduit Clamp pcs 3.00 4 12.00
7 #250 mm Ground Clamp pcs 5.00 2 10.00
8 Liquidtight Flexible Pipe 1/4" dia. mts 122.00 2 244.00
9 Liquidtight Flexible Pipe 2" dia. mts 172.00 10 1,720.00
10 Liquidtight Connector 1/4" dia. pcs 70.00 2 140.00
11 Liquidtight Connector 2" dia. pcs 80.00 2 160.00
12 Terminal Lugs # 250mm/4 lot 3500.00 1 3,500.00
13 #22 mm2 THHN mts 36.00 84 3,024.00
14 1/4" dia. Conduit C-clamp pcs 3.00 9 27.00
15 2" dia. Conduit C-CLAMP pcs 3.00 12 36.00
16 #250 mm2 Base Cooper ground wire mts 320.00 10 3,200.00
17 Ramp Assembly ( Angle Bar 1.5mx3mts) kls 7.50 152 1,140.00
18 Plywood 4'x8' sq.m 80.00 5.76 460.80
Total = 14,461.80

________________ ____________________________
Checked by:
____________________
Project : CTM Alabang New Service Building
Location : Alabang Northgate Fil-Invest
Subject : Electrical works (CCTV Installation)
Date : 5/08/19
Item Scope of Works Unit Qty Unit Cost Amount

Installation
1 Cat 6 - Belden Cable mts 750.00 10.66 7,995.00
2 1/2" dia. PVC Flexible Pipe mts 350.00 9.00 3,150.00
3 Utility Box pcs 10.00 6.00 60.00
4 # 3.5 mm2 THHN mts 40.00 7.46 298.40
5 1/2" dia. Straight Connector pcs 20.00 3.00 60.00
6 1/2" dia. PVC Adoptor pcs 4.00 3.00 12.00
7 Pullbox 8"x8" pc 1.00 100.00 100.00
8 1/2" dia x 10' PVC pipe mts 15.00 9.00 135.00
9 1 1/2 " dia x 10' PVC pipe mts 6.00 33.30 199.80
10 Duplex Convenience Outlet set 1.00 192.00 192.00
Total = 12,202.20

________________ ____________________________
Checked by:
____________________

New Service Building (Danilo Macinas) (Autosaved) - 1

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New Service Building (Danilo Macinas) (Autosaved) - 1

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Project : Citimotors Inc.

New Service Building Construction

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Noted by: Approved by:

300 300 2,277.00

177 177 53,100.00

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Checked by: Recommended by:

104 104 31,200.00

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit qty Unit Cost

1 THHN/STRG. Wire #3.5 m 70 8.00

Noted by: Approved by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMENTS

Less Pro-rata Down Payment = 8%(30,000)

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMENT

Less Pro-rata Down Payment (410,887.50/1,000,000) = 41

Noted by: Approved by:

Checked by: Recommended by:

190.18 190.18 57,054.00

Less Pro-rata Down Payment (479,842.00/1,000,000) =

Noted by: Approved by:

Checked by: Recommended by:

1.9 235.9 70,770.00

Item Scope of Works Unit Unit Cost ACCOMPLISHME

Less Pro-rata Down Payment (481,704.33/1,000,000) =

Noted by: Approved by:

Checked by: Recommended by:

1.9 235.9 70,770.00

Item Scope of Works Unit Unit Cost ACCOMPLISHMEN

Less Pro-rata Down Payment (549,973.87/1,000,000) =

Noted by: Approved by:

Checked by: Recommended by:

Item Scope of Works Unit Unit Cost ACCOMPLISHMEN

Dismantling Tubular (2nd Floor)

Less Pro-rata Down Payment ( 649,923.73/1,000,000) =

Noted by: Approved by:

Checked by: Recommended by:

7.2 170.2 20,424.00

Dismantling (Ground Floor)

Less Pro-rata Down Payment ( 732715.89/1,000

Noted by: Approved by:

Dismantling (Ground Floor)

Installation (2nd Floor)

Installation (4rth Floor)

Less Pro-rata Down Payment ( 821,422.11/1,0

Noted by: Approved by:

300 300 2,277.00

13.8 13.8 414.00

235.9 235.9 70,770.00