PROJECT

LOCATION
SCOPE OF WORK
SUBCONTRACTOR
DATE
BILLING NO.

:
:
:
:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING & PLASTERING
Randy Luceo
2.4.16
1

ACCOMPLISHMENT
PARTICULARS

Previous

Present

SQ.M

SQ.M

1. CHB LAYING
2. CHB PLASTERING

204.6

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

CHB LAYING
CHB PLASTERING

130.00
135.00

Unit
per sq.m
per sq.m

ACCOMPLISHMENT
TODATE
SQ.M

PRESENT COLLECTION
UNIT COST

AMOUNT

130.00

26,598.00

26,598.00
2,659.80

23,938.20

Approved for payment:

Engr. Bernard O. Arches

President

204.6

PROJECT
LOCATION
SCOPE OF WORK
SUBCONTRACTOR
DATE
BILLING NO.

:
:
:
:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING & PLASTERING
Randy Luceo
2.9.16
2

ACCOMPLISHMENT
PARTICULARS

Previous

Present

SQ.M

SQ.M

204.6

413.0056

1. CHB LAYING
2. CHB PLASTERING

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00

CHB LAYING
CHB PLASTERING

Unit
per sq.m
per sq.m

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
618

AMOUNT

130.00

53,690.73

53,690.73
5,369.07

48,321.66

Approved for payment:

Engr. Bernard O. Arches

President

617.6056

PROJECT
LOCATION
SCOPE OF WORK
SUBCONTRACTOR
DATE
BILLING NO.

:
:
:
:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING & PLASTERING
Randy Luceo
2.17.16
3

ACCOMPLISHMENT
PARTICULARS

Previous

Present

SQ.M

SQ.M

973

140.5584
313.8432

1. CHB LAYING
2. CHB PLASTERING

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00

CHB LAYING
CHB PLASTERING

Unit
per sq.m
per sq.m

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
1,114

AMOUNT

130.00
135.00

18,272.59
42,368.83

60,641.42
6,064.14

54,577.28

Approved for payment:

Engr. Bernard O. Arches

President

822

PROJECT
LOCATION
SCOPE OF WORK
SUBCONTRACTOR
DATE
BILLING NO.

:
:
:
:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING & PLASTERING
Randy Luceo
3.2.16
4

ACCOMPLISHMENT
PARTICULARS
1. CHB LAYING
2. CHB PLASTERING

Previous

Present

SQ.M

SQ.M

1114
313.8432

414.9764
1230.944

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00

CHB LAYING
CHB PLASTERING

Unit
per sq.m
per sq.m

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
1,529
1,545

AMOUNT

130.00
135.00

53,946.93
166,177.44

220,124.37
22,012.44

198,111.93

Approved for payment:

Engr. Bernard O. Arches

President

PROJECT
LOCATION
SCOPE OF WORK

:
:
:

SUBCONTRACTOR
DATE
BILLING NO.

:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERIN
Randy Luceo
3.9.16
5
ACCOMPLISHMENT

PARTICULARS

Previous

Present

SQ.M

SQ.M

1529
1545

174.9324
725.61
309.5135
234.02

1. CHB LAYING
2. CHB PLASTERING
3. TILE LAYING
4. LINEAR PLASTERING
CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00
180.00
45.00

CHB LAYING
CHB PLASTERING
TILE LAYING
LINEAR PLASTERING

Unit
per sq.m
per sq.m
per sq.m
per m.

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
1,704
2,271

AMOUNT

130.00
135.00
180.00
45.00

22,741.21
97,957.35
55,712.43
10,530.90

186,941.89
18,694.19

168,247.70

Approved for payment:

Engr. Bernard O. Arches

President

PROJECT
LOCATION
SCOPE OF WORK

:
:
:

SUBCONTRACTOR
DATE
BILLING NO.

:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERIN
Randy Luceo
3.9.16
5
ACCOMPLISHMENT

PARTICULARS

Previous

Present

SQ.M

SQ.M

1529
1545

174.9324
725.61
309.5135
234.02

1. CHB LAYING
2. CHB PLASTERING
3. TILE LAYING
4. LINEAR PLASTERING
CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00
180.00
45.00

CHB LAYING
CHB PLASTERING
TILE LAYING
LINEAR PLASTERING

Unit
per sq.m
per sq.m
per sq.m
per m.

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
1,704
2,271

AMOUNT

130.00
135.00
157.00
45.00

22,741.21
97,957.35
48,593.62
10,530.90

179,823.08
17,982.31

186,941.89

161,840.77

168,247.70

Approved for payment:

Engr. Bernard O. Arches

President

1st bill Overpay

(18,694.19)

6,406.93

PROJECT
LOCATION
SCOPE OF WORK

:
:
:

SUBCONTRACTOR
DATE
BILLING NO.

:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERIN
Randy Luceo
3.17.16
6
ACCOMPLISHMENT

PARTICULARS
1. CHB LAYING
2. CHB PLASTERING
3. TILE LAYING
4. LINEAR PLASTERING

Previous

Present

SQ.M

SQ.M

1704
2271
309.5135
234.02

302.6816
714.0414
279.3486

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week
NET AMT DUE THIS WEEK ---------PhP

SUMMARY OF COLLECTIONS
1) CONTRACT AMOUNT
2) Accomplishment To Date

less:
3) 10% Retention (see below)
4) Previous Weekly Collections (1-56)
5) Retentions Released (1-10)
6) Net Amount Due this Billing
7) Retention To Date

Prepared by:

Noted by:

Signature over printed name

Engineer-in-charge

PM / PIC

PAKYAW RATE
Unit Rate

Item

130.00
135.00
180.00
45.00

CHB LAYING
CHB PLASTERING
TILE LAYING
LINEAR PLASTERING

Unit
per sq.m
per sq.m
per sq.m
per m.

ACCOMPLISHMENT
TODATE

PRESENT COLLECTION

SQ.M

UNIT COST
2,007
2,985
589

AMOUNT

130.00
135.00
180.00
45.00

39,348.61
96,395.59
50,282.75
-

204.60
413.01
140.56
414.98
174.93
302.68
1,650.75

186,026.95
18,602.69

167,424.25

Approved for payment:

Engr. Bernard O. Arches

President

PROJECT
LOCATION
SCOPE OF WORK

:
:
:

SUBCONTRACTOR
DATE
BILLING NO.

:
:
:

TCT - RIO TOWER

E. Rodriguez Sr. Ave., QC
CHB LAYING , PLASTERING
TILE LAYING & LINEAR PLASTERING
Randy Luceo
3.17.16
7

PAKYAW RATE
Item
CHB LAYING
CHB PLASTERING
TILE LAYING
LINEAR PLASTERING

ACCOMPLISHMENT
PARTICULARS
1. CHB LAYING
2. CHB PLASTERING
3. TILE LAYING
4. LINEAR PLASTERING

Previous

Present

TODATE

SQ.M

SQ.M

SQ.M

1704
2271
309.5135
234.02

302.6816
714.0414
279.3486

PRESENT COLLECTION
UNIT COST

2,007
2,985
589
234

AMOUNT
130.00
135.00
157.00
45.00

39,348.61
96,395.59
43,857.73
-

CONTRACT
GROSS AMOUNT THIS WEEK - - - - - -PhP
LESS: Retention This Week

179,601.93
17,960.19

161,641.73

NET AMT DUE THIS WEEK ---------PhP

1) CONTRACT AMOUNT
Accomplishment To Date

766,831.45 ( based on adjusted Tile

2) less:
10% Retention

(76,683.14)

3) Previous Weekly Collections

Biling 1

(23,938.20)

Biling 2

(48,321.66)

Biling 3

(41,542.18)

Biling 4

(54,577.28)

Biling 5

(206,859.93)

Biling 6

(168,247.70)

4) Due this Week

146,661.35

5) Less: additional retention due to punchlist not yet rectified

20% of this week billing as per Engr. Neri
6) REVISED COLLECTION DUE THIS WEEK 03.18.2016
Prepared by:

(29,332.27)
117,329.08
Approved for payment:

Engr. Bernard O. Arches

President

Unit Rate
130.00
135.00
157.00
45.00

Unit
per sq.m
per sq.m
per sq.m
per m.

ACCOMPLISHMENT AMT.
Prevous
221,520.00
306,585.00
48,593.62
10,530.90

ed Tile Laying rate)

Todate
260,868.61
402,980.59
92,451.35
10,530.90

766,831.45
76,683.14

690,148.30