Subject: JORDAN CLARO 81 NEWPORT

Date: FEBRUARY 01,2019

% AT THIS
QTY UNIT UNIT COST ITEM DESCRIPTION AMOUNT % TO DATE % PREV PERIOD
FLOOR TILES
1296 SQ.M PHP 230.00 GF 81 NEWPORT PHP 298,080.00 5% 95% 100%
31 SQ.M PHP 280.00 MALE TOILET PHP 8,680.00 5% 95% 100%
24.5 SQ.M PHP 280.00 FEMALE TOILET PHP 6,860.00 5% 95% 100%
150 SQ.M PHP 230.00 ADDITIONAL PHP 34,500.00 5% 95% 100%
5.27 SQ.M PHP 230.00 PWD FLOOR TILES PHP 1,212.10 5% 95% 100%
3.9 SQ.M PHP 230.00 SLOP SINK FLOOR TILES PHP 897.00 5% 95% 100%
20 SQ.M PHP 250.00 SLOP SINK WALL TILES PHP 5,000.00 5% 95% 100%
60.48 LM PHP 230.00 BASEBOARD TILES PHP 13,910.40 5% 95% 100%
225 SQ.M PHP 100.00 STAINLESS TILE TRIM PHP 22,500.00 5% 95% 100%
67.7 SQ.M PHP 200.00 TOPPING PHP 13,540.00 0% 100% 100%
13.5 SQ.M PHP 450.00 BRICKS WALL 1 PHP 6,075.00 0% 100% 100%
30.03 SQ.M PHP 450.00 BRICKS WALL 2 PHP 13,513.50 0% 100% 100%
9.75 SQ.M PHP 450.00 BRICKS WALL 3 PHP 4,387.50 0% 100% 100%
53 SQ.M PHP 450.00 BRICKS WALL 4 PHP 23,850.00 0% 100% 100%
49.65 SQ.M PHP 450.00 BRICKS WALL 5 PHP 22,342.50 0% 100% 100%
9 SQ.M PHP 450.00 BRICKS WALL 6 PHP 4,050.00 0% 100% 100%
4 SET PHP 150.00 THRESHOLD PHP 600.00 0% 100% 100%
84 SQ.M PHP 120.00 TOPPING PHP 10,080.00 0% 100% 100%
27.29 SQ.M PHP 120.00 TOPPING PHP 3,274.80 0% 100% 100%
29.2 SQ.M PHP 230.00 MACHUCA WALL TILES PHP 6,716.00 50% 50% 100%
TOTAL AMOUNT ACCOMPLISHED
C/A
AUGUST 02,2018
AUGUST 09,2018
AUGUST 16,2018
AUGUST 23,2018
AUGUST 31,2018
SEPTEMBER 06,2018
SEPTEMBER 20,2018
OCTOBER 11,2018
OCTOBER 18,2018
NOVEMBER 15,2018
NOVEMBER 22,2018
NOVEMBER 28,2018 14904.8
DECEMBER 06,2018
DECEMBER 13,2018
DECEMBER 19,2018
JANUARY 24, 2019
TOTAL AMOUNT REQUESTED
 AMOUNT

PHP 298,080.00
PHP 8,680.00
PHP 6,860.00
PHP 34,500.00
PHP 1,212.10
PHP 897.00
PHP 5,000.00
PHP 13,910.40
PHP 22,500.00
PHP 13,540.00
PHP 6,075.00
PHP 13,513.50
PHP 4,387.50
PHP 23,850.00
PHP 22,342.50
PHP 4,050.00
PHP 600.00
PHP 10,080.00
PHP 3,274.80
PHP 6,716.00
PHP 500,068.80
PHP 30,000.00
PHP 35,577.60
PHP 59,616.00
PHP 23,846.40
PHP 59,616.00
PHP 29,808.00
PHP 14,904.00
PHP 14,904.00
PHP 16,000.00
PHP 11,786.00
PHP 6,398.19
PHP 31,804.36
PHP 38,631.00
PHP 28,350.00
PHP 43,372.50
PHP 25,086.26
PHP 7,428.52
PHP 22,939.98