LUMAMPONG NATIONAL HIGH SCHOOL 4 STOREY 8 CLASSROOM 17DG0078 (CALUMPANG ANNEX

CALUMPANG, INDANG, CAVITE

FILMAR BAHIAN

CONTRACT
PARTICULARS LEVEL AMOUNT

FINISHING WORKS 4th Floor ₱ 154,750.00

FINISHING WORKS 3rd Floor ₱ 78,350.00
FINISHING WORKS 2nd Floor ₱ 55,000.00
FINISHING WORKS Ground Floor ₱ 69,561.00
PAINTING WORKS ₱ 250,000.00
Septic and Cistern Tank ₱ 45,000.00
ADD'L CLASSROOM TILES ₱ 39,500.00
PAINTING ADDITIONAL ₱ 15,111.00
PAINTING ADD'L FOR REPAIRS ₱ 13,000.00
WATERPROOFING ₱ 12,600.00
TOTAL ₱ 720,272.00
OREY 8 CLASSROOM 17DG0078 (CALUMPANG ANNEX)

TOTAL
TOTAL AMOUNT COLLECTED AMOUNT 6/6/2019
AS OF APRIL 15 COLLECTED
122,000.00
59,500.00
31,000.00
44,800.00 ₱ 257,300.00 17,000.00
175,000.00 175,000.00 6,000.00
37,000.00 37,000.00 2,000.00
NO BILLING
- 4,000.00
- 9,000.00
11,000.00
₱ 469,300.00 ₱ 49,000.00 ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ - ₱ -
 TOTAL BALANCE
PAYMENT

396,300.00 (241,550.00)
59,500.00 18,850.00
31,000.00 24,000.00
44,800.00 24,761.00
356,000.00 (106,000.00)
76,000.00 (31,000.00)

₱ - ₱ 963,600.00 -₱ 310,939.00
Project: CONSTURCTION OF 4 STOREY EIGHT CLASSROOM BUILDING AT LUMAMPONG NAT
Location : INDANG, CAVITE
Contractor: Emman Ondoy
CONTRACT AGREEMENT
WATER PROOFING (CR)

PERCENTAGE
UNIT TOTAL
Item QTY. UNIT THIS
COST AMOUNT PREVIOUS
PERIOD
A. WATER PROOFING WORKS -
Second Floor CR (2 units) 25.00 m2 150.00 3,750.00 95%
Third Floor CR (2 units) 25.00 m2 150.00 3,750.00 95%
Fourth Floor CR (2 units) 25.00 m2 150.00 3,750.00 90%
ROOFDECK 9.00 m2 150.00 1,350.00 90%
- m2 - -
CONTRACT AMOUNT 12,600.00 0.00% 92.98%

92.98%

Prepared by: Noted by:

ENGR. JOONE PESTAÑO

Project-in-Charge
G AT LUMAMPONG NATIONAL HIGH SCHOOL

REEMENT
FING (CR)

RCENTAGE AMOUNT
TO THIS APPROVED
PREVIOUS TO DATE
DATE PERIOD AMOUNT

95% - 3,562.50 3,562.50

95% - 3,562.50 3,562.50
90% - 3,375.00 3,375.00
90% - 1,215.00 1,215.00
0% - - -
92.98% - 11,715.00 11,715.00

Total 11,715.00
Less: 5 % Retention 585.75

Net Amount 11,129.25

Less : Previous Collection

Billable Amount 11,129.25

REQUESTED AMOUNT 11,000.00

Project: CONSTURCTION OF 4 STOREY EIGHT CLASSROOM BUILDING AT LUMAM
Location : INDANG, CAVITE
Contractor: RAFAEL MAGTANGOB
CONTRACT AGREEM
FINISHING WOR

UNIT
Item QTY. UNIT
COST

A. GROUND FLOOR

CHB LAYING OF STORAGE AND CR 35.49 m2 90.00

PLASTERING 70.98 m2 100.00
RAMP 1.00 UNIT 850.00
WALL AND FLOOR TILES (CR) 59.89 m2 150.00
FLOOR & STAIR TOPPING 94.76 m2 100.00
DOOR INSTALLATION 8.00 PCS 700.00
DOOR JAMB INSTALLATION 4.00 PCS 400.00
CONST. OF COUNTER SINK FINISH 2.00 UNIT 1,500.00
CONST. OF BUILT-IN URINAL FINISH 1.00 UNIT 800.00
CEILING ON CR 12.00 m2 160.00

B. SECOND FLOOR
FLOOR TOPPING 151.21 m2 100.00
PLASTERING 15.12 m2 100.00
INSTALLATION OF DOORS 6.00 PCS 700.00
INSTALLATION OF CUBICLE DOORS 3.00 PCS 400.00
INSTALLATION OF FLOOR AND WALL TILES 56.50 m2 150.00
INSTALLATION OF CEILING @ CR 11.50 m2 160.00
CONST. OF COUNTER SINK WITH TILES 2.00 UNITS 750.00
CONST. OF URINAL WITH TILES 1.00 UNITS 400.00

C. THIRD FLOOR
FLOOR TOPPING 209.00 m2 100.00
PLASTERING 15.12 m2 100.00
INSTALLATION OF DOORS 6.00 PCS 700.00
INSTALLATION OF CUBICLE DOORS 3.00 PCS 400.00
INSTALLATION OF FLOOR AND WALL TILES 56.50 m2 160.00
INSTALLATION OF CEILING @ CR 11.50 m2 160.00
CONST. OF COUNTER SINK WITH TILES 2.00 UNITS 750.00
CONST. OF URINAL WITH TILES 1.00 UNITS 400.00

D. FOURTH FLOOR
FLOOR TOPPING 214.21 m2 100.00
STAIR TOPPING TO ROOF DECK 9.00 m2 100.00
INSTALLATION OF DOORS 7.00 PCS 700.00
INSTALLATION OF CUBICLE DOORS 3.00 PCS 400.00
 INSTALLATION OF FLOOR AND WALL TILES 56.50 m2 150.00
CEILING WORKS 94.38 m2 160.00
TILING OF COUNTER SINK 2.00 UNITS 750.00
TILING OF URINAL 1.00 UNIT 750.00
PLASTERING
4TH FLOOR 26.60 m2 100.00
ROOF BEAM LEVEL 27.80 m2 100.00
WALL @ SIDE OF STAIRS TO RD 4.80 m2 100.00
CHB LAYING 8.85 m2 90.00

E. ADDITIONAL WORKS
RAMP RAILING 1.00 UNITS 5,390.00
INSTALLATION OF ZOCALO 1.00 UNIT 10,000.00

CONTRACT AMOUNT

Checked by:

ENGR. JOONE PESTAÑO

Project-in-Charge
OM BUILDING AT LUMAMPONG NATIONAL HIGH SCHOOL

CONTRACT AGREEMENT
FINISHING WORKS
As of June 06,2019
PERCENTAGE AMOUNT
QUOTATION THIS TO THIS APPROVED
PREVIOUS PREVIOUS TO DATE
PERIOD DATE PERIOD AMOUNT

3,194.10 100% 100% 3,194.10 - 3,194.10

7,098.00 95% 95% 6,743.10 - 6,743.10
850.00 100% 100% 850.00 - 850.00
8,983.50 70% 25% 95% 6,288.45 2,245.88 8,534.33
16,316.25 20% 20% 3,263.25 - 3,263.25
5,600.00 80% 10% 90% 4,480.00 560.00 5,040.00
1,600.00 40% 40% 80% 640.00 640.00 1,280.00
3,000.00 70% 70% 2,100.00 - 2,100.00
800.00 70% 70% 560.00 - 560.00
1,920.00 0% - - - 49,361.85

15,121.00 90% 90% 13,608.90 - 13,608.90

1,512.00 95% 95% 1,436.40 - 1,436.40
4,200.00 60% 30% 90% 2,520.00 1,260.00 3,780.00
1,200.00 0% - - -
8,475.00 50% 10% 60% 4,237.50 847.50 5,085.00
1,840.00 0% - - -
1,500.00 20% 20% - 300.00 300.00
400.00 20% 20% - 80.00 80.00 34,248.00

20,900.00 100% 100% 20,900.00 - 20,900.00

1,512.00 90% 90% 1,360.80 - 1,360.80
4,200.00 60% 30% 90% 2,520.00 1,260.00 3,780.00
1,200.00 80% 80% 960.00 - 960.00
9,040.00 50% 10% 60% 4,520.00 904.00 5,424.00
1,840.00 0% - - -
1,500.00 0% - - -
400.00 0% - - - 40,592.00

21,420.60 100% 100% 21,420.60 - 21,420.60

900.00 20% 20% 180.00 - 180.00
4,900.00 60% 60% 2,940.00 - 2,940.00
1,200.00 80% 80% 960.00 - 960.00
 8,475.00 60% 60% - 5,085.00 5,085.00
15,100.00 80% 80% 12,080.00 - 12,080.00
1,500.00 0% - - -
750.00 0% - - - 54,245.60

2,660.00 100% 100% 2,660.00 - 2,660.00

2,780.00 100% 100% 2,780.00 - 2,780.00
480.00 100% 100% 480.00 - 480.00
796.50 100% 100% 796.50 - 796.50 6,716.50

5,390.00 100% 100% 5,390.00 - 5,390.00

10,000.00 40% 35% 75% 4,000.00 3,500.00 7,500.00 12,890.00

200,553.95 66.75% 8.32% 75.07% 133,869.60 16,682.38 150,551.98 198,053.95

Total 150,551.98
Less: 5 % Retention 7,527.60

Net Amount 143,024.38

Less : Previous Collection 126,000.00

Billable Amount 17,024.38

GR. JOONE PESTAÑO REQUESTED AMOUNT 17,000.00

Project-in-Charge
Project: CONSTURCTION OF 4 STOREY EIGHT CLASSROOM BUILDING AT LUMAMPONG NAT
Location : INDANG, CAVITE
Contractor: Emman Ondoy
CONTRACT AGREEMENT
TILING WORKS (CLASSROOM)

PERCENTAGE
UNIT TOTAL
Item QTY. UNIT THIS
COST AMOUNT PREVIOUS
PERIOD
A. TILING WORKS -
Ground Floor Classrooms (2 units) 121.25 m2 160.00 19,400.00
Ground Floor Hallway 65.00 m3 160.00 10,400.00
Second Floor Classrooms (1 units) 60.63 m2 160.00 9,700.80
Third Floor Classrooms - m2 160.00 -
Fourth Floor - m2 - -
Water tank Deck - m2 - -
CONTRACT AMOUNT 39,500.80 0.00% 0.00%

0.00%

Prepared by: Noted by:

ENGR. JOONE PESTAÑO

Project-in-Charge
 LUMAMPONG NATIONAL HIGH SCHOOL A

GREEMENT
CLASSROOM)

ERCENTAGE AMOUNT
TO THIS
PREVIOUS TO DATE
DATE PERIOD APPROVED AMOUNT

0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
0.00% - - -

Total 0.00
Less: 5 % Retention 0.00

Net Amount 0.00

Less : Previous Collection

Billable Amount 0.00

REQUESTED AMOUNT NO BILLING

 PAGE 1/2 (LUMAMPONG-FINISHING-PAINTING)
Project: CONST. OF 4-STOREY 8CL at LUMAMPONG NHS - ANNEX
Location : CALUMPANG, INDANG CAVITE
Contractor: RONALD ALENABO
CONTRACT AGREEMENT # 5
PAINTING WORKS

UNIT TOTAL TOTAL

Item QTY. UNIT
COST AMOUNT AMOUNT

A. WALLS
Exterior Walls
Ground Floor 102.00 m2 75.00 7,650.00 0.02 5,799.01
Second Floor 84.00 m2 75.00 6,300.00 0.02 4,775.66
Third Floor 84.00 m2 75.00 6,300.00 0.02 4,775.66
Fourth Floor 86.00 m2 75.00 6,450.00 0.02 4,889.36
Roof beam level- A frame 49.00 m2 75.00 3,675.00 0.01 2,785.80
Interior Walls
Ground Floor 282.00 m2 75.00 21,150.00 0.06 16,032.57
Second Floor 278.00 m2 75.00 20,850.00 0.06 15,805.15
Third Floor 278.00 m2 75.00 20,850.00 0.06 15,805.15
Fourth Floor 280.00 m2 75.00 21,000.00 0.06 15,918.86
Drywall Partition included m2 75.00 - -
Blackboard 76.00 m2 75.00 5,700.00 0.02 4,320.83
B. FLOOR COLUMNS - - -
Exterior Columns - - -
Ground Floor 72.00 m2 75.00 5,400.00 0.02 4,093.42
Second Floor 65.00 m2 75.00 4,875.00 0.01 3,695.45
Third Floor 65.00 m2 75.00 4,875.00 0.01 3,695.45
Fourth Floor 65.00 m2 75.00 4,875.00 0.01 3,695.45
Interior Columns - - -
Ground Floor 44.00 m2 75.00 3,300.00 0.01 2,501.54
Second Floor 40.00 m2 75.00 3,000.00 0.01 2,274.12
Third Floor 40.00 m2 75.00 3,000.00 0.01 2,274.12
Fourth Floor 40.00 m2 75.00 3,000.00 0.01 2,274.12
C. BEAMS - - -
Exterior Beams - - -
Second Floor 28.00 m2 75.00 2,100.00 0.01 1,591.89
Third Floor 28.00 m2 75.00 2,100.00 0.01 1,591.89
Fourth Floor 28.00 m2 75.00 2,100.00 0.01 1,591.89
Roof beam level 28.00 m2 75.00 2,100.00 0.01 1,591.89
Interior Beams - - -
Second Floor 104.00 m2 75.00 7,800.00 0.02 5,912.72
Third Floor 104.00 m2 75.00 7,800.00 0.02 5,912.72
Fourth Floor 104.00 m2 75.00 7,800.00 0.02 5,912.72
Roof beam level n/a m2 75.00 - -
D. CEILING - - -
Concrete Slab soffit - -
 Ground Floor 199.00 m2 75.00 14,925.00 0.05 11,313.76
Second Floor 199.00 m2 75.00 14,925.00 0.05 11,313.76
Third Floor 199.00 m2 75.00 14,925.00 0.05 11,313.76
Stair soffit 27.00 m2 75.00 2,025.00 0.01 1,535.03
Sunbreaker/wdo canopy 58.00 m2 75.00 4,350.00 0.01 3,297.48
Hardiflex Ceiling Board - - -
Ground Floor-cr 12.00 m2 75.00 900.00 0.00 682.24
Second Floor-cr 11.50 m2 75.00 862.50 0.00 653.81
Third Floor-cr 11.50 m2 75.00 862.50 0.00 653.81
Fourth Floor -cr,room and 218.50 m2 75.00 16,387.50 0.05 12,422.40
Ceiling eaves 85.00 m2 75.00 6,375.00 0.02 4,832.51
Ceiling vent n/a pcs 75.00 - -
E. DOORS AND WINDOWS - - -
Panel and flush Doors - - -
D-1 90 X 210cm-rooms 64.00 m2 75.00 4,800.00 0.01 3,638.60
D-2 80 x 210cm - cr door 4.00 m2 75.00 300.00 0.00 227.41
D-3 70 x 210cm - storage 32.00 m2 75.00 2,400.00 0.01 1,819.30
D-4 60 x 120cm - cr cubicl 16.00 m2 75.00 1,200.00 0.00 909.65
D-5 90 x 210cm - pwd 4.00 m2 75.00 300.00 0.00 227.41
Door jamb - - -
D-1 90 X 240cm-rooms 106.00 l.m. 40.00 4,240.00 0.01 3,214.09
D-2 80 x 210cm - cr door 5.00 l.m. 40.00 200.00 0.00 151.61
D-3 70 x 210cm - storage 40.00 l.m. 40.00 1,600.00 0.00 1,212.87
D-4 60 x 120cm - cr cubicl 26.00 l.m. 40.00 1,040.00 0.00 788.36
D-5 90 x 210cm - pwd 5.00 l.m. 40.00 200.00 0.00 151.61
Window wooden jamb - -
W2-140 x 150cm-rooms 16.00 pcs 200.00 3,200.00 0.01 2,425.73
W3-635 x 180cm- cr n/a pcs 160.00 - -
W4-635 x 60cm- cr 12.00 pcs 100.00 1,200.00 0.00 909.65
F. STEEL - - -
Stair and railing - - -
Ground Floor 39.00 m2 75.00 2,925.00 0.01 2,217.27
Second Floor 39.00 m2 75.00 2,925.00 0.01 2,217.27
Third Floor 41.00 m2 75.00 3,075.00 0.01 2,330.98
Steel wdo & wdo grilles - - -
W1-170 X 360cm-rooms St 196.00 m2 75.00 14,700.00 0.04 11,143.20
W2-170 x 160cm-rooms-gri 16.00 pcs 100.00 1,600.00 0.00 1,212.87
PAGE 2/2 (LUMAMPONG-FINISHING-PAINTING)
Hallway Pipe Railing -
Ground Floor 6.00 pcs 150.00 900.00 0.003 682.24
Second Floor 6.00 pcs 150.00 900.00 0.003 682.24
Third Floor 6.00 pcs 150.00 900.00 0.003 682.24
Fourth Floor 5.00 pcs 150.00 750.00 0.002 568.53
Flourescent hanger 24.00 pcs 40.00 960.00 0.003 727.72
Down spout pvc 135.00 l.m. 40.00 5,400.00 0.016 4,093.42
Fire pro b.i. pipe riser 13.00 l.m. 40.00 520.00 0.002 394.18
Water tank stair 1.00 units 1,200.00 1,200.00 0.004 909.65
Ramp Railing 2.00 units 1,200.00 2,400.00 0.007 1,819.30
 Fire Exit Stair 125.00 m2 75.00 9,375.00 0.028 7,106.63
CONTRACT AMOUNT 250,000.00 250,000.00

32979750

Checked by:

ENGR. JOONE PESTAÑO

Project-in-Charge
NOTE:
PASAHOD = 15,000.00

ADD'L PAYMENT FOR REPAIR OF COLUMNS (FRONT) = 10,000.00

ADD'L PAYMENT FOR INSTALLATION OF SCAFFOLDINGS = 3,000.00
G-FINISHING-PAINTING)

GREEMENT # 5
G WORKS
As of June 06,2019
PERCENTAGE AMOUNT
APPROVE
THIS TO THIS D
PREVIOUS PREVIOUS TO DATE
PERIOD DATE PERIOD AMOUNT

90% 90% 5,219.11 - 5,219.11

90% 90% 4,298.09 - 4,298.09
90% 90% 4,298.09 - 4,298.09
90% 90% 4,400.43 - 4,400.43
70% 5% 75% 1,950.06 139.29 2,089.35 23,025.49

95% 95% 15,230.94 - 15,230.94

95% 95% 15,014.90 - 15,014.90
95% 95% 15,014.90 - 15,014.90
95% 95% 15,122.92 - 15,122.92
- - -
0% - - - 67,882.56
- - -
- - -
90% 90% 3,684.08 - 3,684.08
90% 90% 3,325.90 - 3,325.90
90% 90% 3,325.90 - 3,325.90
90% 90% 3,325.90 - 3,325.90 15,179.77
- - -
95% 95% 2,376.46 - 2,376.46
95% 95% 2,160.42 - 2,160.42
95% 95% 2,160.42 - 2,160.42
95% 95% 2,160.42 - 2,160.42 9,323.90
- - -
- - -
90% 90% 1,432.70 - 1,432.70
90% 90% 1,432.70 - 1,432.70
90% 90% 1,432.70 - 1,432.70
90% 90% 1,432.70 - 1,432.70 6,367.54
- - -
95% 95% 5,617.08 - 5,617.08
95% 95% 5,617.08 - 5,617.08
95% 95% 5,617.08 - 5,617.08
0% - - - 17,738.16
- - -
- - -
 100% 100% 11,313.76 - 11,313.76
100% 100% 11,313.76 - 11,313.76
100% 100% 11,313.76 - 11,313.76
50% 30% 80% 767.52 460.51 1,228.03
90% 5% 95% 2,967.73 164.87 3,132.60 38,773.79
- - -
0% - - -
0% - - -
0% - - -
90% 90% 11,180.16 - 11,180.16
75% 75% 3,624.38 - 3,624.38
0% - - - 19,244.76
- - -
- - -
60% 60% 2,183.16 - 2,183.16
0% - - -
0% - - -
0% - - -
0% - - - 6,822.37
- - -
50% 50% 1,607.05 - 1,607.05
0% - - -
0% - - -
0% - - -
0% - - - 5,518.54
- - -
50% 45% 95% 1,212.87 1,091.58 2,304.44
0% - - -
90% 90% 818.68 - 818.68 3,335.38
- - -
- - -
50% 10% 60% 1,108.63 221.73 1,330.36
50% 6% 56% 1,108.63 133.04 1,241.67
50% 6% 56% 1,165.49 139.86 1,305.35 6,765.52
- - -
90% 5% 95% 10,028.88 557.16 10,586.04
0% - - - 12,356.07
G-FINISHING-PAINTING)

0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
60% 60% 2,456.05 - 2,456.05
0% - - -
75% 75% 682.24 - 682.24
80% 80% 1,455.44 - 1,455.44
 50% 45% 95% 3,553.32 3,197.99 6,751.30 17,666.14
80.78% 2.44% 84.65% 201,959.16 6,106.02 211,618.49

Total 211,618.49
Less: 5 % Retention 10,580.92

Net Amount 201,037.57

Less : Previous Collection 195,000.00

Billable Amount 6,037.57

REQUESTED AMOUNT FOR THIS BILLING 6,000.00

AÑO
PROJECT: CONSTURCTION OF 4 STOREY EIGHT CLASSROOM BUILDING AT LUMAMPONG NATIONAL HIGH SCHOOL
LOCATION: CALUMPANG CERCA, INDANG, CAVITE
CONTRACTOR: RONALD ALENABO

ADDITIONAL WORKS - PAINTING ON HALLWAY GRILLES

As of June 06,2019
QTY ACCOMPLISHMENT AMOUNT
ITEM NO. O SPAN UNIT UNIT COST TOTAL AMOUNT
2 FACES PREV. TO DATE TOTAL PREV. TO DATE TOTAL
A. HALLWAY GRILLES
GROUND FLOOR
5.0 METER SPAN 0 0 SQ. MTR - ₱ - 0.00% ₱ - ₱ - ₱ -
4.5 METER SPAN 2 9.54 SQ. MTR 100.00 ₱ 954.00 70.00% 70.00% ₱ - ₱ 667.80 ₱ 667.80
2.5 METER SPAN 1 1.96 SQ. MTR 100.00 ₱ 196.00 70.00% 70.00% ₱ - ₱ 137.20 ₱ 137.20
SUB-TOTAL GROUND FLOOR 11.5 ₱ 1,150.00 0.00% 70.00% 70.00% ₱ - ₱ 805.00 ₱ 805.00
SECOND FLOOR
5.0 METER SPAN 1 5.12 SQ. MTR 100.00 ₱ 512.00 75.00% 75.00% ₱ - ₱ 384.00 ₱ 384.00
4.5 METER SPAN 4 19.08 SQ. MTR 100.00 ₱ 1,908.00 75.00% 75.00% ₱ - ₱ 1,431.00 ₱ 1,431.00
2.5 METER SPAN 1 1.96 SQ. MTR 100.00 ₱ 196.00 75.00% 75.00% ₱ - ₱ 147.00 ₱ 147.00
SUB-TOTAL SECOND FLOOR 26.16 ₱ 2,616.00 0.00% 75.00% 75.00% ₱ - ₱ 1,962.00 ₱ 1,962.00
THIRD FLOOR
5.0 METER SPAN 1 5.12 SQ. MTR 100.00 ₱ 512.00 40.00% 35.00% 75.00% ₱ 204.80 ₱ 179.20 ₱ 384.00
4.5 METER SPAN 4 19.08 SQ. MTR 100.00 ₱ 1,908.00 45.00% 30.00% 75.00% ₱ 858.60 ₱ 572.40 ₱ 1,431.00
2.5 METER SPAN 1 1.96 SQ. MTR 100.00 ₱ 196.00 40.00% 35.00% 75.00% ₱ 78.40 ₱ 68.60 ₱ 147.00
SUB-TOTAL THIRD FLOOR 26.16 ₱ 2,616.00 43.65% 31.35% 75.00% ₱ 1,141.80 ₱ 820.20 ₱ 1,962.00
FOURTH FLOOR
5.0 METER SPAN 1 5.12 SQ. MTR 100.00 ₱ 512.00 40.00% 35.00% 75.00% ₱ 204.80 ₱ 179.20 ₱ 384.00
4.5 METER SPAN 4 19.08 SQ. MTR 100.00 ₱ 1,908.00 40.00% 35.00% 75.00% ₱ 763.20 ₱ 667.80 ₱ 1,431.00
2.5 METER SPAN 0 0 SQ. MTR 100.00 ₱ - 0.00% ₱ - ₱ - ₱ -
SUB-TOTAL FOURTH FLOOR 24.2 ₱ 2,420.00 40.00% 35.00% 75.00% ₱ 968.00 ₱ 847.00 ₱ 1,815.00
TOTAL 88.02 SQ. MTR 100.00 ₱ 8,802.00 ₱ 2,109.80 ₱ 4,434.20 ₱ 6,544.00

74.35% Total ₱ 6,544.00

less 5% retention ₱ 327.20
₱ 6,216.80
Less Previous Collection ₱ 2,000.00
Billable amount ₱ 4,216.80

REQUESTED AMOUNT 4,000.00

Noted By:

Engr. JOONE PESTANO

Project - in - Charge
Project: CONST. OF 4-STOREY 8CL at LUMAMPONG HIGH SCHOOL
Location: INDANG CAVITE
Contractor: EMMAN ONDOY

PAINTING ADDITIONAL FOR REPAIRS

PERCENTAGE %
TOTAL
Item AMOUNT PREVIOUS

A. REPAIR OF FRONT COLUMNS

4,000.00
B. REMOVAL OF SCAFFOLDINGS
1,500.00
C REPAIR OF FRONT SIDE OF NEARBY BUILDING
10,000.00
CONTRACT AMOUNT 15,500.00 0.00%

Noted by:

ENGR. JOONE PESTANO

DITIONAL FOR REPAIRS
As of June 06,2019
PERCENTAGE % AMOUNT
THIS TO DATE PREVIOUS THIS PERIOD TO DATE
PERIOD

0.00% - - -

0.00% - - -

95.00% 95.00% - 9,500.00 9,500.00

61.29% 61.29% - 9,500.00 9,500.00

Total 9,500.00
5% RETENTION 475.00
Net Amount: 9,025.00
Less: Previous Collection -
Billable Amount 9,025.00

REQUESTED AMOUNT 9,000.00

Project: CONST. OF 4-STOREY 8CL at LUMAMPONG HIGH SCHOOL
Location: INDANG CAVITE
Contractor: FILMAR BAHIAN

SEPTIC AND CISTERN TANKS

PERCENTAGE %
TOTAL
Item THIS
AMOUNT PREVIOUS PERIOD

A. Construction of Septic Tank

REBARS 14,000.00 85.00% 15.00%
FORMWORKS 18,000.00 85.00% 15.00%
CONCRETING 18,000.00 65.00% 35.00%
50,000.00
B. Construction of Cistern Tank
REBARS 7,000.00 85.00% 15.00%
FORMWORKS 7,000.00 85.00% 15.00%
CONCRETING 6,000.00 65.00% 35.00%
20,000.00
CONTRACT AMOUNT 70,000.00 78.14% 21.86%

Noted by:

ENGR. JOONE PESTANO

 As of June 06,2019
RCENTAGE % AMOUNT
TO DATE PREVIOUS THIS PERIOD TO DATE

- - -
100.00% 11,900.00 2,100.00 14,000.00
100.00% 15,300.00 2,700.00 18,000.00
100.00% 11,700.00 6,300.00 18,000.00

100.00% 5,950.00 1,050.00 7,000.00

100.00% 5,950.00 1,050.00 7,000.00
100.00% 3,900.00 2,100.00 6,000.00

100.00% 54,700.00 15,300.00 70,000.00

Total 70,000.00
10% RETENTION 7,000.00
Net Amount: 63,000.00
Less: Previous Collection 61,000.00
Billable Amount 2,000.00

REQUESTED AMOUNT 2,000.00