Subcon Billing - Boac and Torrijos - June 28, 2019

TORRIJOS SUB-CON
Name Amount Requested Percentage Release Release Amount

Waterworks
EDGAR PEDERNAL 21,920.00 0.50 10,960.00
ARCHIE MACDON 9,040.00 0.50 4,520.00
MARCHIAL FIESTADA 15,360.00 0.50 7,680.00
JONATHAN VALENZUELA 16,080.00 0.50 8,040.00
LARRY RICOHERMOSO 9,430.00 0.50 4,715.00
ERWIN CONTRERAS 7,040.00 0.50 3,520.00
RODEL PERALTA 4,200.00 0.50 2,100.00
REYNALDO VILLALVA 15,680.00 0.50 7,840.00
ARNEL PROSTADO 6,992.72 1.00 6,992.72
ARNEL PROSTADO 5,151.78 1.00 5,151.78
DENIS PERGIS 2,880.00 0.50 1,440.00
ISAGANI RICAFRENTE 5,760.00 0.50 2,880.00
SERAFIN MACDON 8,320.00 1.00 8,320.00
127,854.50 74,159.50
FMR Billing
ROSE ANN DEL MUNDO 6,940.00 1.00 6,940.00
ERNESTO FRIAS 79,170.00 1.00 79,170.00
ERIC RIOFLORIDO 47,952.00 1.00 47,952.00
165,742.00 165,742.00
Aggregates
ERIC RIOFLORIDO 25,600.00 - -
144,000.00 -
CoCo Lumber
ROSE ANN DEL MUNDO 56,020.00 - -
56,020.00 -
TOTAL AMOUNT 239,901.50

TORRIJOS SUB-CON - MAY 17, 2019
Waterworks
EDGAR PEDERNAL 33,210.00 0.50 16,605.00
ARCHIE MACDON 11,360.00 0.50 5,680.00
MARIO PEDEGRAL 11,840.00 0.50 5,920.00
DONALD ALMONTE 5,600.00 0.50 2,800.00
RESTITUTO PERGIS 9,900.00 0.50 4,950.00
ARNEL PROSTADO 1,526.40 0.50 763.20
ARNEL PROSTADO 1,251.00 0.50 625.50
ARNEL PROSTADO 3,603.00 0.50 1,801.50
133,833.62 66,916.81
FMR Billing
ERNESTO FRIAS 30,476.00 0.50 15,238.00
BONG RAZA 28,950.21 0.50 14,475.11
88,786.21 44,393.11
Aggregates
176,320.00 -
REQUEST BUDGET
Tire Recap 22,600.00 - -
Hollow Blocks 18,000.00 - -
Elf Rental 17,500.00 1.00 17,500.00
58,100.00 17,500.00

BOAC SUB-CON - MAY 17, 2019
SANTOL-MURALLON FLOOD CONTROL
REGGIE SALUDES 10,177.60 0.50 5,088.80
REGGIE SALUDES 5,954.77 0.50 2,977.39
REGGIE SALUDES 7,193.74 0.50 3,596.87
RICHARD ABARCA 28,948.40 0.50 14,474.20
LEONARDO JAMIG 16,828.20 0.50 8,414.10
ARNULFO GARCIA 17,151.40 0.50 8,575.70
ARNULFO GARCIA 7,136.19 0.50 3,568.10
ARNULFO GARCIA 2,400.00 0.50 1,200.00
95,790.30 47,895.15
OFF-CARRIAGEWAY MAGAPUA-BANTAD
ALLAN RODELAS 1,280.00 0.50 640.00
RONILO PACHECO 1,800.00 0.50 900.00
RONILO PACHECO 3,200.00 0.50 1,600.00
ROSELLER JINANG 1,421.29 0.50 710.65
ADMIN 4,480.00 0.50 2,240.00
12,181.29 6,090.65
BOCBOC FLOOD CONTROL

GARRY EBORJA 1,200.00 0.50 600.00
JERICHO MOLBOG 23,225.97 0.50 11,612.99
24,425.97 12,212.99
BOAC BYPASS ROAD - MAY 17, 2019

REDENTOR LIMPIADA 8,380.76 0.50 4,190.38
14,380.76 7,190.38
BOAC BYPASS ROAD -APRIL 30, 2019

5,100.00 2,550.00

Waterworks
EDGAR PEDERNAL 33,210.00 0.50 16,605.00
ARCHIE MACDON 11,360.00 0.50 5,680.00
MARIO PEDEGRAL 11,840.00 0.50 5,920.00
DONALD ALMONTE 5,600.00 0.50 2,800.00
ARNEL PROSTADO 1,526.40 0.50 763.20
ARNEL PROSTADO 1,251.00 0.50 625.50
ARNEL PROSTADO 3,603.00 0.50 1,801.50
133,833.62 66,916.81
FMR Billing
ERNESTO FRIAS 30,476.00 0.50 15,238.00
BONG RAZA 28,950.21 -
88,786.21 29,918.00
Aggregates
176,320.00 -
REQUEST BUDGET
Tire Recap 22,600.00 - -
Hollow Blocks 18,000.00 1.00 18,000.00
Elf Rental 17,500.00 -
58,100.00 18,000.00

REGGIE SALUDES 10,177.60 0.50 5,088.80
REGGIE SALUDES 5,954.77 0.50 2,977.39
REGGIE SALUDES 7,193.74 0.50 3,596.87
RICHARD ABARCA 28,948.40 0.50 14,474.20
LEONARDO JAMIG 16,828.20 0.50 8,414.10
ARNULFO GARCIA 17,151.40 0.50 8,575.70
ARNULFO GARCIA 7,136.19 0.50 3,568.10
ARNULFO GARCIA 2,400.00 0.50 1,200.00
95,790.30 47,895.15
ALLAN RODELAS 1,280.00 0.50 640.00
RONILO PACHECO 1,800.00 0.50 900.00
RONILO PACHECO 3,200.00 0.50 1,600.00
ROSELLER JINANG 1,421.29 0.50 710.65
ADMIN 4,480.00 0.50 2,240.00
12,181.29 6,090.65

GARRY EBORJA 1,200.00 0.50 600.00
JERICHO MOLBOG 23,225.97 0.50 11,612.99
24,425.97 12,212.99

14,380.76 7,190.38
BOAC BYPASS ROAD -APRIL 30, 2019

5,100.00 2,550.00

TORRIJOS SUBCON - MAY 15 - 21, 2019 (MAY 25)
Waterworks
EDGAR PEDERNAL 24,980.00 1.00 24,980.00
ARCHIE MACDON 9,200.00 1.00 9,200.00
MARIO PEDEGRAL 17,280.00 1.00 17,280.00
DONALD ALMONTE 8,650.00 1.00 8,650.00
CELSO PERGIS 2,340.00 1.00 2,340.00
ARNEL PROSTADO 10,480.00 1.00 10,480.00
ARMAN REGIO 7,040.00 1.00 7,040.00
ERWIN CONTRERAS 9,680.00 1.00 9,680.00
MAXIMINO REQUINTEL 9,000.00 1.00 9,000.00
VIRGILIO REYNOSO 5,000.00 1.00 5,000.00
RODEL PERALTA 2,800.00 1.00 2,800.00
154,110.00 154,110.00
FMR Billing
ERNESTO FRIAS 34,940.00 1.00 34,940.00
80,380.00 80,380.00
Aggregates
ERICK RIOFLORIDO 48,000.00 - -
ERICK RIOFLORIDO 38,400.00 - -
- - -
86,400.00 -
REQUEST BUDGET
RENTAL ELF 21,000.00 0.50 10,500.00
VGMP HAULING 3,000.00 - -
COCOLUMBER/4-16-19 16,930.00 1.00 16,930.00
COCOLUMBER/ 5-4-19 56,020.00 1.00 56,020.00
DOOR & JAMB 6 SETS/EDUARDO FRIAS 18,000.00 1.00 18,000.00
E.D.G 54,000.00 - -
168,950.00 101,450.00

BOAC SUBCON - MAY 15-21 2019 (MAY 24, 2019)
REGGIE SALUDES 7,502.34 1.00 7,502.34
REGGIE SALUDES 7,713.87 1.00 7,713.87
RICHARD ABARCA 9,419.06 1.00 9,419.06
RICHARD ABARCA 5,495.84 1.00 5,495.84
RICHARD ABARCA 4,800.00 1.00 4,800.00
LEONARDO JAMIG 12,859.55 1.00 12,859.55
ARNULFO GARCIA 14,600.17 1.00 14,600.17
ARNULFO GARCIA 5,907.04 1.00 5,907.04
ARNULFO GARCIA 2,400.00 1.00 2,400.00
70,697.87 70,697.87
ALLAN RODELAS 2,880.00 1.00 2,880.00
RONILO PACHECO 2,880.00 1.00 2,880.00
RONILO PACHECO 23,945.72 1.00 23,945.72
RONILO PACHECO 1,800.00 1.00 1,800.00
ROSELLER JINANG 5,760.00 1.00 5,760.00
ROSELLER JINANG 15,522.14 1.00 15,522.14
ADMIN 8,280.00 1.00 8,280.00
61,067.86 61,067.86
- -
BOAC BYPASS ROAD
- -

19)
Remarks
revetment
secondary
headwall front
headwall front
one bagger mixer
one bagger mixer
sub-grade preparation
sub-grade preparation
concreting
one bagger mixer
line canal
REGGIE SALUDES 22,594.71 1.00 22,594.71
LEONARDO JAMIG 14,034.12 1.00 14,034.12
ARNULFO GARCIA 22,594.71 1.00 22,594.71
ARNULFO GARCIA 1,610.43 1.00 1,610.43
ARNULFO GARCIA 3,000.00 1.00 3,000.00
RICHARD ABARCA 4,397.25 1.00 4,397.25
RICHARD ABARCA 24,508.81 1.00 24,508.81
RICHARD ABARCA 1,800.00 1.00 1,800.00
94,540.03 94,540.03
RONILO PACHECO 1,800.00 1.00 1,800.00
RONILO PACHECO 5,091.58 1.00 5,091.58
ALLAN RODELAS 1,920.00 1.00 1,920.00
ALLAN RODELAS 9,979.37 1.00 9,979.37
ROSELLER JINANG 2,336.26 1.00 2,336.26
ADMIN 4,660.00 1.00 4,660.00
25,787.21 25,787.21

JERICHO MOLBOG 35,258.40 1.00 35,258.40
35,258.40 35,258.40

Waterworks
EDGAR PEDERNAL 7,476.08 1.00 7,476.08
ARCHIE MACDON 10,560.00 1.00 10,560.00
MARIO PEDEGRAL 14,400.00 1.00 14,400.00
DONALD ALMONTE 11,700.00 1.00 11,700.00
EDGAR PEDERNAL 37,500.00 1.00 37,500.00
ARMAN REGIO 6,400.00 1.00 6,400.00
ERWIN CONTRERAS 8,000.00 1.00 8,000.00
MAXIMO REQUINTEL 10,524.78 1.00 10,524.78
MICHAEL RESIDUO 4,100.00 1.00 4,100.00
RODEL PERALTA 2,100.00 1.00 2,100.00
168,306.86 168,306.86
FMR Billing
ERNESTO FRIAS 27,300.00 1.00 27,300.00
46,320.00 46,320.00
Aggregates
ERIC RIOFLORIDO 9,600.00 1.00 9,600.00
ERIC RIOFLORIDO 38,400.00 1.00 38,400.00
48,000.00 48,000.00
REQUEST BUDGET
VGMP HAULING 7,200.00 1.00 7,200.00
TIRE RECAP 22,600.00 1.00 22,600.00
MERALCO REAPPLICATION 5,000.00 1.00 5,000.00
34,800.00 34,800.00

BOAC SUB-CON - JUNE 7 2019
REGGIE SALUDES 1.00 -
LEONARDO JAMIG 1.00 -
ARNULFO GARCIA 1.00 -
RICHARD ABARCA 1.00 -
- -
RONILO PACHECO 1.00 -
RONILO PACHECO 1.00 -
ALLAN RODELAS 1.00 -
ALLAN RODELAS 1.00 -
ROSELLER JINANG 1.00 -
ADMIN 1.00 -
- -

JERICHO MOLBOG 1.00 -
- -
TOTAL AMOUNT -
TORRIJOS SUB-CON - JUNE 7 2019
Name Amount Requested Percentage Release
Waterworks
EDGAR PEDERNAL 7,476.08 1.00
ARCHIE MACDON 11,680.00 1.00
ERICK RIOFLORIDO-BATCHING 18,240.00 1.00
ARNEL POSTRADO 6,291.00 1.00
ERWIN CONTRERAS 18,000.00 1.00
CELSO PERGIS 3,500.00 1.00
MICHAEL RESIDUO 4,750.00 1.00
JOSE REANZARES 9,600.00 1.00
JONATHAN VALENZUELA 8,000.00 1.00
JONATHAN VALENZUELA 5,472.00 1.00
MAXIMINO REQUINTO 10,000.00 1.00
ARNEL POSTRADO 19,910.00 1.00
EDGAR PEDERNAL 47,780.00 1.00
LARRY RICOHERMOSO 13,120.00 1.00
DOMINGO PERGIS 12,282.12 1.00
196,101.20
FMR Billing
ROSE ANN DEL MUNDO 36,620.00 1.00
ERNESTO FRIAS 39,063.60 1.00
ERIC RIOFLORIDO 313,927.88 1.00
424,279.48
Aggregates
128,350.00
REQUEST BUDGET
RESTITUTO RODIL-CHB 39,200.00 1.00
39,200.00
TOTAL AMOUNT
Release Amount
works
7,476.08
11,680.00
18,240.00
6,291.00
18,000.00
3,500.00
4,750.00
9,600.00
8,000.00
5,472.00
10,000.00
19,910.00
47,780.00
13,120.00
12,282.12
196,101.20
illing
36,620.00
39,063.60
313,927.88
10,692.00
23,976.00
424,279.48
gates
41,600.00
86,750.00
128,350.00
BUDGET
39,200.00
-
-
39,200.00
787,930.68
BOAC SUB-CON - JUNE 11, 2019
BYPASS ROAD
JERICHO MOLBOG 13,494.72 1.00 13,494.72
JERICHO MOLBOG 4,200.00 1.00 4,200.00
JERICHO MOLBOG 45,200.25 1.00 45,200.25
62,894.97 1.00 62,894.97
GARRY EBORJA 3,000.00 1.00 3,000.00
JERICHO MOLBOG 54,608.39 1.00 54,608.39
57,608.39 57,608.39
SANTOL-MURRALON FLOOD CONTROL

RICHARD ABARCA 2,400.00 1.00 2,400.00
RICHARD ABARCA 18,104.15 1.00 18,104.15
ARNUFLO GARCIA 2,400.00 1.00 2,400.00
ARNUFLO GARCIA 23,221.56 1.00 23,221.56
LEONARDO JAMIG 13,044.41 1.00 13,044.41
REGGIE SALUDES 21,373.63 1.00 21,373.63
REGGIE SALUDES 5,954.77 1.00 5,954.77
86,498.52 86,498.52
OFF-CARRIAGEWAY CIRCUMFERENTIAL ROAL

ADMIN 5,620.00 1.00 5,620.00
ROSELLER JINANG 960.00 1.00 960.00
ROSELLER JINANG 7,610.63 1.00 7,610.63
RONILLO PACHECO 3,600.00 1.00 3,600.00
RONILLO PACHECO 13,500.00 1.00 13,500.00
ALLAN RODELAS 8,100.00 1.00 8,100.00
39,390.63 39,390.63

100% WITH 12450.53RETENTION REVETMENT
TORRIJOS SUB-CON - JUNE 11, 2019
less 10%
Amount Percentage Release
Name Retention for
Requested Release Amount Concreting
Waterworks
EDGAR PANTOJA 5,530.00 1.00 5,530.00 (553.00)
EDGAR PEDERNAL 15,840.00 1.00 15,840.00
JONATHAN VALENZUELA 5,441.62 1.00 5,441.62 (544.16)
MARICRIS ROSALES 30,800.00 1.00 30,800.00
ERWIN CONTRERAS 35,820.00 1.00 35,820.00
MAXIMO REQUINTEL 7,460.59 1.00 7,460.59 (746.06)
ARNIEL POSTRADO 15,429.28 1.00 15,429.28 (1,542.93)
ARNIEL POSTRADO 3,600.00 1.00 3,600.00
EDGAR CRUZADO 8,000.00 1.00 8,000.00
EDGAR PADERNAL 6,456.00 1.00 6,456.00 (645.60)
EDGAR PADERNAL 5,570.43 1.00 5,570.43 (557.04)
ARNIEL POSTRADO 13,590.00 1.00 13,590.00
JAY PRIAS 4,000.00 1.00 4,000.00
DOMINGO PERGIS 5,441.62 1.00 5,441.62 (544.16)
ERICK RIOFLORIDO 16,320.00 1.00 16,320.00
DOMINGO PERGIS 7,857.86 1.00 7,857.86 (785.79)
HERMAN POSTRADO 30,000.00 1.00 30,000.00
CELSO PERGIS 11,120.00 1.00 11,120.00
JAY PRIAS 3,240.00 1.00 3,240.00
RESTITUTO RODIL 8,213.66 1.00 8,213.66
JOSE REANZARES 19250 1.00 19,250.00
ARCHIE MACDON 10500 1.00 10,500.00
287,670.06 287,670.06 (5,918.74)
FMR Billing
ROSE ANN DEL MUNDO 40,082.00 1.00 40,820.00 (4,082.00)
ERNESTO FRIAS 27,742.39 1.00 27,742.39 (2,774.24)
67,824.39 68,562.39 (6,856.24)
Aggregates
ERIC RIOFLORIDO 48,000.00 1.00 48,000.00
48,000.00 48,000.00 -
TOTAL AMOUNT 404,232.45 (12,774.98)

TOTAL AMOUNT TO BE RELEASE (Net of Retention) 391,457.47
Amount Net of
Retention
4,977.00 Construction-WTP-Bolo IT SHOULD BE 100%

15,840.00 hauling
4,897.46 conc-wtp-marlangga
30,800.00 Pipe Laying - PVC JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
13,005.00 Public Market-with retention already
35,820.00 Pipe Laying - HDPE
5,184.00 Excavation
6,714.53 conc-wtp-nangka JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
13,886.35 Chlorinator House Construction
3,600.00 Excavation of Dual Media Filter JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
8,000.00 Coco Lumber Supplier
5,810.40 plastering-wtp-sibuyao
5,013.39 conc-wtp-sibuyao JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
13,590.00 hauling mat's - wtp sibuyao
4,000.00 Pipe Laying - public market JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
4,897.46 conc-wtp-tigwi JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
16,320.00 Pasapayroll
7,072.07 conc-wtp-tigwi-ground tank JO QUANTITY IS NOT THE SAME WITH THE BILLING TOTAL QUAN
30,000.00 Hauling of Sand
11,120.00 Hauling
3,240.00 Pipe Laying
8,213.66 RSB Fabrication
19,250.00 Hauling
10,500.00 Excavation of Fence
281,751.32
36,738.00 concreting fmr

24,968.15 concreting fmr
61,706.15
48,000.00
48,000.00 4.25
391,457.47
THE BILLING TOTAL QUANTITY


BYPASS ROAD MOGPOG
JERICHO MOLBOG 16,697.70 1.00 16,697.70
JERICHO MOLBOG 29,020.70 1.00 29,020.70
ARNUFLO GARCIA 14,875.44 1.00 14,875.44
60,593.84 60,593.84
GARRY EBORJA 2,400.00 1.00 2,400.00
JERICHO MOLBOG 58,944.34 1.00 58,944.34
61,344.34 61,344.34
SANTOL-MURRALON FLOOD CONTROL

RICHARD ABARCA 12,189.55 1.00 12,189.55
RICHARD ABARCA 1,800.00 1.00 1,800.00
ARNUFLO GARCIA 1,800.00 1.00 1,800.00
ARNUFLO GARCIA 3,796.24 1.00 3,796.24
LEONARDO JAMIG 9,774.74 1.00 9,774.74
REGGIE SALUDES 19,322.76 1.00 19,322.76
48,683.29 48,683.29
OFF-CARRIAGEWAY
ROWENA LINESES 14,154.87 1.00 14,154.87
ALLAN RODELAS 8,100.00 1.00 8,100.00
RONILLO PACHECO 3,600.00 1.00 3,600.00
ROSELLER JINANG 1,920.00 1.00 1,920.00
ROSELLER JINANG 4,715.71 1.00 4,715.71
ROSELLER JINANG 3,712.50 1.00 3,712.50
36,203.08 36,203.08
RETENTION (FLOOD CONTROL)

ARNUFLO GARCIA 12,536.02 - -
ARNUFLO GARCIA 48,969.79 - -
61,505.81 -

Double barrel box culvert with incedental expenses(base preparation)
48.8meters line canal
4 days one bagger mixer rental

Revetment & flooring
revetment
2days & 2half day one bagger mixer rental
Revetment REVETMENT
Revetment
14meters LINE CANAL

30 pcs headwall(270/pcs)
subgrade preparation 13.5
concrete shoulder(pouring and rebars)
30m line canal (1 side wall)
Hold for checking of past billing

Hold for checking of past billing
Waterworks
EDGAR PEDERNAL 15,330.00 1.00 15,330.00
LUIGI REFORMA 19,750.00 1.00 19,750.00
ERWIN CONTRERAS 45,360.00 1.00 45,360.00
ARNIEL POSTRADO 5,426.00 1.00 5,426.00
ARNIEL POSTRADO 10,550.00 1.00 10,550.00
ARNIEL POSTRADO 3,000.00 1.00 3,000.00
MICHAEL RESIDUO 8,753.81 1.00 8,753.81
EDGAR PADERNAL 4,237.20 1.00 4,237.20
CRIS PERGIS 1,000.00 1.00 1,000.00
JAY PRIAS 6,120.00 1.00 6,120.00
DOMINGO PERGIS 24,350.00 1.00 24,350.00
DOMINGO PERGIS 3,802.49 1.00 3,802.49
HERMAN POSTRADO 5,762.40 1.00 5,762.40
HERMAN POSTRADO 3,132.00 1.00 3,132.00
LEOPOLDO FRIAS 9,000.00 1.00 9,000.00
MICHAEL RESIDUO 3,100.00 1.00 3,100.00
ARNIEL POSTRADO 7,436.40 1.00 7,436.40
HERMAN POSTRADO 41,300.00 1.00 41,300.00
EMER PERMEJO 11,780.00 1.00 11,780.00
376,729.41 376,729.41
Aggregates
ERIC RIOFLORIDO 28,800.00 1.00 28,800.00
ERIC RIOFLORIDO 16,000.00 1.00 16,000.00
VGMP 3,000.00 1.00 3,000.00
VGMP 14,400.00 1.00 14,400.00
VGMP 14,400.00 1.00 14,400.00
MELCHIANDES ANDRADE 32,400.00 1.00 32,400.00
JEFFREY LACERNA 6,400.00 1.00 6,400.00
JEFFREY LACERNA 12,000.00 1.00 12,000.00
EDGAR CRUZADO 8,000.00 1.00 8,000.00
PALATINO TRADING 63,900.00 1.00 63,900.00
199,300.00 199,300.00

TOTAL AMOUNT TO BE RELEASE (Net of Retention)
JUNE 21, 2019
less 10% Retention for Concreting Amount Net of Retention
4,800.00 hauling gravel-wtp-nangka

15,330.00 hauling
(559.49) 5,035.41 conc-wtp-marlangga
19,750.00 pipe laying-wtp-marlangga
2,295.00 Public Market-with retention already
45,360.00 Pipe Laying - HDPE
5,426.00 Chlorinator House Construction - trimming
22,000.00 hauling hdpe 2"-wtp-nangka
10,550.00 hauling of mat's - sibuyao wtp
3,000.00 excavation
(875.38) 7,878.43 conc-wtp-bangwayin
4,500.00 LS-trimming line canal
4,237.20 trimming/backfilling
1,000.00 hauling coco lumber cabuyo
6,120.00 Pipe Laying - public market
(2,435.00) 21,915.00 conc-wtp-tigwi
21,760.00 Pasapayroll - may question sa line canal si sir aljon
(380.25) 3,422.24 conc-wtp-tigwi-ground tank
5,762.40 trimming-primary/dual
3,132.00 trimming reservoir
(900.00) 8,100.00 pipe laying
3,100.00 hauling mat's - wtp bangwayin
7,436.40 backfilling/trimming marlangga
1,000.00 supply of sepris support/kahoy
(574.00) 5,166.00 conc-wtp-marlangga
(1,552.92) 13,976.29 conc-wtp-nangka
24,000.00 purchase of coco lumber
41,300.00 Hauling and supply of Sand - payanas
11,780.00 hauling/clearing
(4,032.00) 36,288.00 conc
(11,309.04) 365,420.37
28,800.00
16,000.00
3,000.00
14,400.00
14,400.00
32,400.00
6,400.00
12,000.00
8,000.00
63,900.00
- 199,300.00 4.25
(11,309.04)
564,720.37 564,720.37
with retention already
ne canal si sir aljon
di napirmahan ni sir aljon

less 10% Amount Net of

Amount Percentage Retention for Retention
Name Requested Release Release Amount Concreting
BYPASS ROAD
JERICHO MOLBOG 33,837.02 1.00 33,837.02 3,383.70 30,453.32
JERICHO MOLBOG 7,168.00 1.00 7,168.00 716.80 6,451.20
41,005.02 1.00 41,005.02 4,100.50 36,904.52
BOCBOC FLOOD CONTROL -
JERICHO MOLBOG 94,087.90 1.00 94,087.90 9,408.79 84,679.11
GARRY EBORJA 2,700.00 1.00 2,700.00 2,700.00
96,787.90 96,787.90 96,787.90
- -
SANTOL-MURRALON FLOOD CONTROL - -
REGGIE SALUDES 15,246.90 1.00 15,246.90 1,524.69 13,722.21
REGGIE SALUDES 6,473.38 1.00 6,473.38 647.34 5,826.04
REGGIE SALUDES 3,784.44 1.00 3,784.44 378.44 3,406.00
LEONARDO JAMIG 17,008.48 1.00 17,008.48 1,700.85 15,307.63
ARNULFO GARCIA 1,800.00 1.00 1,800.00 1,800.00
RICHARD ABARCA 2,400.00 1.00 2,400.00 2,400.00
RICHARD ABARCA 41,193.99 1.00 41,193.99 4,119.40 37,074.59
87,907.19 87,907.19 87,907.19
-
OFF-CARRIAGEWAY CIRCUMFERENTIAL ROAL -
RONILO PACHECO 1,200.00 1.00 1,200.00 1,200.00
RONILO PACHECO 10,200.00 1.00 10,200.00 1,020.00 9,180.00
ALLAN RODELAS 12,000.00 1.00 12,000.00 1,200.00 10,800.00
ROSELLER JINANG 3,818.59 1.00 3,818.59 381.86 3,436.73
ROSELLER JINANG 8,662.50 1.00 8,662.50 866.25 7,796.25
ROWENA LINESES 17,400.00 1.00 17,400.00 1,740.00 15,660.00
53,281.09 53,281.09 53,281.09
-
TOTAL AMOUNT 278,981.20 31,188.62 247,792.58
LINE CANAL
MASONRY WORKS
7168
BAGGER MIXER - 4.5DAYS
CONCRETE DIKE
HEADWALL
HEADWALL
REVETMENT
BAGGER MIXER - 3DAYS
REVETMENT

HEADWALL
HEADWALL
SHOULDER
LINE CANAL
LINE CANAL
Percenta
Amount Release
Name PROJECT ge
Requested Amount
Release
Waterworks
1 JONATHAN VALENZUELA MARLANGGA WTP 5,814.16 1.00 5,814.16
2 ROSE ANN DEL MUNDO MAKAWAYAN FMR 6,720.00 1.00 6,720.00
3 EDGAR PEDERNAL SIBUYAO 23,520.00 1.00 23,520.00
4 JAY PRIAS POBLACION 3,240.00 1.00 3,240.00
5 RESTITUTO RODIL PUBLIC MARKET 22,100.00 1.00 22,100.00
6 DOMINGO PERGIS TIGWI 8,145.62 1.00 8,145.62
7 DOMINGO PERGIS TIGWI 16,400.00 1.00 16,400.00
8 LUGI REFORMA MARLANGGA 15,600.00 1.00 15,600.00
9 MAXIMINO REQUINTEL NANGKA 4,500.00 1.00 4,500.00
11 ARNEL POSTRADO SIBUYAO 5,550.00 1.00 5,550.00
10 ERICK RIOFLORIDO DAMPULAN - LAST BILLING 20,160.00 1.00 20,160.00
12 ERICK RIOFLORIDO DAMPULAN 392,781.54 1.00 392,781.54
13 ERICK RIOFLORIDO DAMPULAN 31,968.00 1.00 31,968.00
18 ARNEL POSTRADO SIBUYAO 15,763.95 1.00 15,763.95
19 HERMAN POSTRADO PAYANAS 6,468.96 1.00 6,468.96
22 MICHAEL RESIDUO BANGWAYIN 6,929.74 1.00 6,929.74
23 EDWIN SALVANTE CABUYO 13,117.14 1.00 13,117.14
24 GERALD GONZALEZ SIBUYAO 1,900.00 1.00 1,900.00
25 GERALD GONZALEZ CABUYO 1,900.00 1.00 1,900.00
26 JONATHAN VALENZUELA MARLANGGA 4,737.63 1.00 4,737.63
27 EDGAR PEDERNAL SIBUYAO 11,854.13 1.00 11,854.13
28 JONATHAN VALENZUELA MARLANGGA 9,898.68 1.00 9,898.68
29 CELSO PERGIS CABUYO 4,000.00 1.00 4,000.00
30 REYNALDO VILLAVA MATUYATUYA 4,000.00 1.00 4,000.00
31 LEOPOLDO FRIAS MABUHAY 3,240.00 1.00 3,240.00
32 APOLINARIO RECALDE BONLIW 5,400.00 1.00 5,400.00
33 ROLAND PADILLA MALIBAGO 25,000.00 1.00 25,000.00
34 EDGAR POSTRADO SIBUYAO 28,000.00 1.00 28,000.00
35 LANDO COLOPANO PUBLIC MARKET-PWD 6,600.00 1.00 6,600.00
36 ELMER PERMEJO PAYANAS 3,500.00 1.00 3,500.00
37 EMER PERMEJO PAYANAS 55,200.00 1.00 55,200.00
38 LANDO COLOPANO PAYANAS 8,000.00 1.00 8,000.00
131,749.78 817,555.90
FMR Billing
1.00 -
1.00 -
- -
Aggregates
ERIC RIOFLORIDO DAMPULAN 48,000.00 1.00 48,000.00
MELCHANDEL ANDRADE MARLANGGA 27,000.00 1.00 27,000.00
JEFFREY LACERNA NANGKA 36,000.00 1.00 36,000.00
PALATINO TRADING DAMPULAN/WW 81,450.00 1.00 81,450.00
192,450.00 1.00 192,450.00
TOTAL AMOUNT 1,010,005.90

TOTAL AMOUNT TO BE RELEASE (Net of Retention)
less 10% Amount Net of
Retention for REMARKS JO
Retention
Concreting
581.42 5,232.74 Primary tank 24918.06

600.00 6,120.00 PCCP
23,520.00 HAULING OF MATERIALS 23520
3,240.00 Pipe Laying - 8 ROLLS 14400
2,210.00 19,890.00 PWD RAMP - Public market 170000
814.56 7,331.06 RESERVOIR TANK 42210
16,400.00 HAULING OF MATERIALS
1,560.00 14,040.00 PIPE LAYING - 39 PCS 15600
450.00 4,050.00 HAULING OF 5"PVC 40000
5,550.00 HAULING OF SAND & GRAVEL
20,160.00 BATCHING
39,278.15 353,503.39 PCCP-LINE CANAL
3,196.80 28,771.20 12MM RSB 111888
1,250.00 HAULING MATERIALS 1250
1,440.00 12,960.00 PIPE LAYING - 36PCS 160000
887.95 7,991.59 GROUND TANK
407.19 3,664.73 PLASTERING OF GROUND TANK 4,071.93
15,763.95 CHORINATOR HOUSE 115135.46
646.90 5,822.06 DUAL MEDIA FILTER 26418
687.24 6,185.13 PRIMARY FILTER 28698.06
1,007.25 9,065.25 RESERVOIR TANK 42180
692.97 6,236.77 Settling basin 26166
1,311.71 11,805.43 CHORINATOR HOUSE 89306.12
190.00 1,710.00 ELECTRICAL LAYOUT AND INSTALLATION 1900
190.00 1,710.00 ELECTRICAL LAYOUT AND INSTALLATION 1900
473.76 4,263.87 DUAL MEDIA FILTER 25438.88
1,185.41 10,668.72 SETTING BASIN 26166
989.87 8,908.81 CHORINATOR HOUSE 120931.91
4,000.00 SUPPLY SAND AND HAULING- CHLORONATOR HOUSE 4000
400.00 3,600.00 PIPE LAYING - 10 PCS 4000
3,240.00 PIPE LAYING HPDE - 2ROLLS 3600
540.00 4,860.00 PIPE LAYING - 3 ROLLS 12600
25,000.00 DRILLING OF WATER SOURCE 300000
28,000.00 PURCAHSE OF COCO LUMNER - 1400BD.FT 28000
6,600.00 PURCHASE OF COCO LUMBER - 330BD.FT 6600
3,500.00 CLEARING AND STAKING 3500
5,520.00 49,680.00 PIPE LAYING - 138 PCS 49680
8,000.00 PURCHASE OF COCO LUMBER 8000
65,261.19 752,294.70
-
-
-
48,000.00
27,000.00 NANGKA
36,000.00 BANGWAYIN
81,450.00
192,450.00
65,261.19
- 944,744.70
TODATE
100%
50.00%
48.50%
43%
100%
32%
9%
100%
24%
23.95%
23.88%
19.13%
100%
100%
100%
45%
100%
100%
42.86%
100%
100%

Subcon Billing - Boac and Torrijos - June 28, 2019

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Subcon Billing - Boac and Torrijos - June 28, 2019

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TORRIJOS SUB-CON

Name Amount Requested Percentage Release Release Amount

TOTAL AMOUNT 239,901.50

TOTAL AMOUNT 128,809.92

BOCBOC FLOOD CONTROL

BOAC BYPASS ROAD - MAY 17, 2019

BOAC BYPASS ROAD -APRIL 30, 2019

TOTAL AMOUNT 75,939.16

TOTAL AMOUNT 114,834.81

BOCBOC FLOOD CONTROL

BOAC BYPASS ROAD - MAY 17, 2019

BOAC BYPASS ROAD -APRIL 30, 2019

TOTAL AMOUNT 75,939.16

TOTAL AMOUNT 335,940.00

BOCBOC FLOOD CONTROL

BOAC BYPASS ROAD

TOTAL AMOUNT 131,765.73

one bagger mixer

BOAC BYPASS ROAD - MAY 17, 2019

TOTAL AMOUNT 155,585.64

TOTAL AMOUNT 297,426.86

BOAC BYPASS ROAD - MAY 17, 2019

SANTOL-MURRALON FLOOD CONTROL

OFF-CARRIAGEWAY CIRCUMFERENTIAL ROAL

TOTAL AMOUNT 246,392.51

TOTAL AMOUNT 404,232.45 (12,774.98)

4,977.00 Construction-WTP-Bolo IT SHOULD BE 100%

36,738.00 concreting fmr

THE BILLING TOTAL QUANTITY

THE BILLING TOTAL QUANTITY

THE BILLING TOTAL QUANTITY

THE BILLING TOTAL QUANTITY

THE BILLING TOTAL QUANTITY

SANTOL-MURRALON FLOOD CONTROL

RETENTION (FLOOD CONTROL)

TOTAL AMOUNT 206,824.55

4 days one bagger mixer rental

14meters LINE CANAL

Hold for checking of past billing

TOTAL AMOUNT 576,029.41

4,800.00 hauling gravel-wtp-nangka

ne canal si sir aljon

di napirmahan ni sir aljon

less 10% Amount Net of

BAGGER MIXER - 4.5DAYS

BAGGER MIXER - 2DAYS

TOTAL AMOUNT 1,010,005.90

581.42 5,232.74 Primary tank 24918.06

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