aaa plumbing billing no. 1_pmcsi evaluated
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![Page 1: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/1.jpg)
1 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 158,140.80 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 199,410.00 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 552,712.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 177,821.70 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 61,961.60 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 58,437.50
1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 59,202.50
PVC Bend 90°
![Page 2: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/2.jpg)
2 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.0 150 mm Ø 180.00 pc/s 0.5912% 78,489.00 3.0 100 mm Ø 270.00 pc/s 0.1411% 18,727.20 4.0 75 mm Ø 26.00 pc/s 0.0082% 1,082.90 5.0 50 mm Ø 325.00 pc/s 0.0566% 7,514.00
1.01.021.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 16,256.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 57,222.00 4.0 100 mm Ø 195.00 pc/s 0.0780% 10,359.38 5.0 75 mm Ø 25.00 pc/s 0.0063% 837.25 6.0 50 mm Ø 185.00 pc/s 0.0257% 3,412.33
1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 45,300.75 4.0 100 mm Ø 50.00 pc/s 0.0419% 5,567.50 5.0 75 mm Ø pc/s
1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 81,991.00 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 32,053.50 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 3,676.25 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 9,265.00 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 4,016.25
PVC Bend 45°
![Page 3: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/3.jpg)
3 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 10,363.20
1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 3,876.00 3.0 75 x 50 mm Ø pc/s
1.01.07 PVC Reducer
1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 803.25
2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 166.60
1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 8,287.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 716.55
1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 46,119.29 2.0 100 mm Ø 36.00 pc/s 0.1931% 28,594.80 3.0 75 mm Ø pc/s
1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 31,081.50 2.0 75 mm Ø 120.00 pc/s 0.2793% 37,080.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 6,573.70
1.01.11 PVC Endcap
![Page 4: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/4.jpg)
4 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 100 mm Ø 2.00 pc/s 0.0008% 112.80 2.0 75 mm Ø 6.00 pc/s 0.0015% 201.48
1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 10,628.20 2.0 100 mm Ø 8.00 pc/s 0.0038% 507.60
1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor
1.02 WATERLINE1.02.01 PPR Pipes
1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 600,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 328,660.48 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 82,368.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 309,832.00 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 55,422.72 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 33,750.00 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 28,314.00
1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 39,000.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 42,900.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 2,600.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 6,500.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 10,530.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 4,263.60
PPR Elbow 90°
![Page 5: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/5.jpg)
5 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
7.0 32 mm Ø 110.00 pc/s 0.0252% 3,344.00 8.0 20 mm Ø 245.00 pc/s 0.0408% 5,414.50
1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 3,250.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 2,249.70 3.0 65 mm Ø 4.00 pc/s 0.0110% 1,456.00 4.0 50 mm Ø 5.00 pc/s 0.0050% 669.10 5.0 40 mm Ø 2.00 pc/s 0.0012% 153.40 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 73.45
1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 2,902.90 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 3,386.50 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 4,112.64 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 575.25 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 36.40
1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 104.44 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s
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6 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 807.40
1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 4,386.84 2.0 15 mm Ø 68.00 pc/s 0.0738% 9,792.00
1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 215.42
1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 4,641.00
1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 93,228.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 192,270.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 30,294.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 71,400.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 7,833.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 13,875.24 8.0 32 mm Ø 6.00 pc/s 0.0254% 3,755.22 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00
10.0 20 mm Ø 14.00 pc/s 0.0520% 7,700.00 1.02.11 Check Valve
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7 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 32,800.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60
1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 390,252.00
1.02.13 Pressure Relief Valve1.0 75 mm Ø 2.00 pc/s 0.8052% 150,000.00
1.02.14 Equalizing Valve1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00
1.02.15 Drain Valve1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00
1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 56,610.00
1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 37,454.40 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 4,075.92
1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 10,000.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 7,400.00
1.02.19 Union Patente
![Page 8: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/8.jpg)
8 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 65 mm Ø 8.00 pc/s 0.0899% 11,939.68 2.0 50 mm Ø 15.00 pc/s 0.1188% 15,765.15
1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 3,000.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers
1.0 1.00 unit/s 0.2078% ByOwner
2.0 1.00 unit/s 0.1039% ByOwner
1.03.02 Tanks1.0 2.00 unit/s 6.9619% 1,170,164.50
Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle
Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle
Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories
![Page 9: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/9.jpg)
9 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.0 2.00 unit/s 0.1039% ByOwner
1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% ByOwner 2.0 Urinal 20.00 pc/s 0.0727% ByOwner 3.0 Lavatory 23.00 pc/s 0.0836% ByOwner
1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 68,302.00 3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 57,316.42 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 49,318.72 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 42,411.60 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 36,352.80
1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00
1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor
II SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.
220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories
150 mm Ø
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10 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
Each Items are listed below.
SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 3,612.00
40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 2,332.00 PVC Reducer
150 x 100 mm Ø 15.00 pc/s 0.0269% 3,570.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 1,381.50
Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273% -
1.02 WATERLINEPPR Pipes
25 mm Ø x 4 m 120.00 lm 0.0875% 11,618.40 63 mm Ø x 4 m 20.00 lm 0.0857% 11,375.00
25 mm Ø 45.00 pc/s 0.0115% 1,521.00 PPR Tee Standard
75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer
PVC Bend 90°
PPR Elbow 90°
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11 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 40 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 25 mm Ø 2.00 pc/s 0.0108% 1,429.40 75 × 50 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 611.00 65 × 32 mm Ø 2.00 pc/s 0.0023% 305.50 65 × 20 mm Ø 2.00 pc/s 0.0023% 305.50 50 × 32 mm Ø 2.00 pc/s 0.0012% 165.10 50 × 20 mm Ø 23.00 pc/s 0.0143% 1,898.65 40 × 25 mm Ø 12.00 pc/s 0.0073% 969.36 32 × 25 mm Ø 3.00 pc/s 0.0010% 137.10
PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 2,340.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 624.00 65 × 50 mm Ø 12.00 pc/s 0.0088% 1,170.00 50 × 40 mm Ø 2.00 pc/s 0.0009% 117.00 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 45.70
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12 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
25 × 20 mm Ø 90.00 pc/s 0.0088% 1,170.00 PPR Male Adaptor
65 mm Ø 17.00 pc/s 0.1681% 22,319.98 50 mm Ø 26.00 pc/s 0.1655% 21,970.00 40 mm Ø 26.00 pc/s 0.1387% 18,415.54 25 mm Ø 2.00 pc/s 0.0026% 347.62
Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 12,423.60
Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44
PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 48,750.00 90 mm Ø 40.00 pc/s 0.1371% 18,200.00 75 mm Ø 16.00 pc/s 0.0313% 4,160.00 65 mm Ø 2.00 pc/s 0.0024% 312.00 50 mm Ø 140.00 pc/s 0.0823% 10,920.00 40 mm Ø 25.00 pc/s 0.0060% 795.50 32 mm Ø 10.00 pc/s 0.0018% 244.80 25 mm Ø 10.00 pc/s 0.0015% 195.00 20 mm Ø 25.00 pc/s 0.0024% 325.00
PPR Flange100 mm Ø 17.00 pc/s 0.0792% 10,515.01 90 mm Ø 38.00 pc/s 0.1350% 17,922.70 75 mm Ø 12.00 pc/s 0.0219% 2,908.20
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13 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 21,450.00
Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 12,690.36 25 mm Ø 17.00 pc/s 0.0209% 2,774.40 20 mm Ø 7.00 pc/s 0.0082% 1,092.00
Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 75,735.00
G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34
G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 3,468.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.03 Plumbing Fixtures
Shower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner
NOTE : Not included on these costs are the following: (Fire Protection Works)III FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16
2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40
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14 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 347,921.28 4.0 100 mm Ø 190.00 lght 5.7733% 823,228.20 5.0 80 mm Ø 52.00 lght 1.0525% 150,075.12 6.0 65 mm Ø 25.00 lght 0.3744% 53,380.50 7.0 50 mm Ø 60.00 lght 0.6132% 87,436.80 8.0 40 mm Ø 120.00 lght 0.8709% 124,185.60 9.0 32 mm Ø 185.00 lght 1.0823% 154,334.40
10.0 25 mm Ø 485.00 lght 2.2018% 313,959.90 2.01.02 Elbow 90°
1.0 150 mm Ø 18.00 pc/s 0.0962% 13,724.10 2.0 100 mm Ø 33.00 pc/s 0.0998% 14,235.21 3.0 80 mm Ø 18.00 pc/s 0.0489% 6,976.26 4.0 65 mm Ø 22.00 pc/s 0.0249% 3,553.00 5.0 50 mm Ø 10.00 pc/s 0.0094% 1,335.00 6.0 40 mm Ø 15.00 pc/s 0.0093% 1,327.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 2,394.00 8.0 25 mm Ø 1280.00 pc/s 0.3575% 50,982.40
2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 7,624.50 2.0 100 mm Ø 41.00 pc/s 0.1240% 17,686.17 3.0 80 mm Ø 2.00 pc/s 0.0050% 713.00 4.0 65 mm Ø pc/s
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15 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
5.0 50 mm Ø 110.00 pc/s 0.1342% 19,140.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 6,844.00 7.0 32 mm Ø 34.00 pc/s 0.0222% 3,162.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 15,138.00
2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 4,313.70 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 713.00 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 1,664.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 35,375.00 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 27,885.00 9.0 25 x 15 mm Ø pc/s
2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 15,960.00 2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 7,980.00 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 9,775.50 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 14,099.90 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 3,232.66 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 13,322.50 7.0 25 x 15 mm Ø pc/s
2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 16,303.68
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DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.0 150 mm Ø 12.00 pc/s 0.0417% 5,940.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 30,624.00 4.0 80 mm Ø 36.00 pc/s 0.0766% 10,929.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 4,224.00
2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 9,262.88
2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 57,420.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 23,460.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 7,560.00
2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s
2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s
2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 6,606.96 2.0 150 mm Ø 12.00 pc/s 0.0822% 11,550.96 3.0 100 mm Ø 8.00 pc/s 0.0295% 4,149.92 4.0 65 mm Ø 2.00 pc/s 0.0053% 737.86 5.0 25 mm Ø pc/s
2.01.12 Fire Extinguishers
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AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 427,971.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 214,812.00
2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)
1.0 150 mm Ø 2.00 pc/s 0.3211% 56,810.00 2.0 20 mm Ø pc/s
2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 81,000.00
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch
1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s
2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s
2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 42,550.00
2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s
2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 30,000.00
2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 10,500.00
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PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.02.09
1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 62,284.90 2.02.10 Globe Valve
1.0 25 mm Ø 8.00 pc/s 0.0899% 13,880.16 2.02.11 Pressure Guage
1.0 25 mm Ø 19.00 pc/s 0.2002% 28,500.00 2.02.12 Victaulic Alarm Test Module
1.0 32 mm Ø pc/s
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 272,075.26
3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 240,474.85 2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 174,000.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34
3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner
2.0 Jockey Pump - Vertical Turbine Type
Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain
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19 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner
IV SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.
FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS
Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 3,170.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 9,911.85 150 x 65 mm Ø 5.00 pc/s 0.0267% 3,812.25 100 x 50 mm Ø 285.00 pc/s 0.8622% 122,940.45 100 x 40 mm Ø 32.00 pc/s 0.0968% 13,803.84 100 x 32 mm Ø 4.00 pc/s 0.0121% 1,725.48 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 80 x 40 mm Ø 55.00 pc/s 0.1375% 19,607.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 8,556.00
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AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
65 x 32 mm Ø 5.00 pc/s 0.0109% 1,550.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 1,248.00
ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 3,194.64 200 x 150 mm Ø 2.00 pc/s 0.0178% 2,533.68 100 x 80 mm Ø 6.00 pc/s 0.0128% 1,818.18 100 x 50 mm Ø 30.00 pc/s 0.0638% 9,090.90 80 x 50 mm Ø 19.00 pc/s 0.0247% 3,528.87 65 x 50 mm Ø 4.00 pc/s 0.0046% 660.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 39,967.50
Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 3,575.50
Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 7,106.85
End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 6,862.50
Union Patente50 mm Ø 20.00 pc/s 0.0515% 7,350.00 32 mm Ø 12.00 pc/s 0.0151% 2,160.00 25 mm Ø 27.00 pc/s 0.0239% 3,402.00
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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
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AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)
200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00
Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00
Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60
Globe Valve32 mm Ø 12.00 pc/s 0.2247% 34,700.40
Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 45,110.52
Waterflow Detector100 mm Ø 6.00 pc/s 0.2314% 33,000.00
FDC Manfold 2.00 pc/s 0.2379% 42,797.16 2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.
2.03.01 Sprinkler HeadsSidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54
VI MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00
3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00
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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00
3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00
3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00
3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances
4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%
4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%
TOTAL 100.0000% 12,466,695.16
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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
AAA Plumbing Services, Inc.
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
TOTAL VALUE OF ACCOMPLISHMENT TO DATELess : Ten Percent (10%) Retention 19.2305%
Recoupment of Down Payment(P 1,925,000.00 x Percentage of Accomplishment To Date)Progress Payment No. 1
TOTAL AMOUNT DUE THIS BILLING
Amount in Words : TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.
Thank you very much for your usual kind attention.
Sincerely yours,
AAA Plumbing Se 4
RENATO T. CABAELV.P. - FinanceDate : May 30, 2015 `
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24 of 267 PROGRESS BILLING (APSI)
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PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
Previous Present To Date Previous Present To Date
71,163.36 0.0000% 0.0000% - - 89,734.50 40.0000% 40.0000% 12.0000% 12.0000% 79,764.00 10,768.14 248,720.63 51.0000% 51.0000% 10.0000% 10.0000% 281,883.38 24,872.06 80,019.77 51.0000% 51.0000% 18.7700% 18.7700% 90,689.07 15,019.71 27,882.72 73.0000% 73.0000% 18.3800% 18.3800% 45,231.97 5,124.84 26,296.88 58.0000% 58.0000% 24.0000% 24.0000% 33,893.75 6,311.25
26,641.13 47.0000% 47.0000% 12.0000% 12.0000% 27,825.18 3,196.94
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25 of 267 PROGRESS BILLING (APSI)
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PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
35,320.05 58.0000% 58.0000% 6.6700% 6.6700% 45,523.62 2,355.85 8,427.24 67.0000% 67.0000% 14.4400% 14.4400% 12,547.22 1,216.89 487.31 92.0000% 92.0000% 34.6200% 34.6200% 996.27 168.70 3,381.30 49.2000% 49.2000% 17.2300% 17.2300% 3,696.89 582.60
7,315.31 88.0000% 88.0000% 16.0000% 16.0000% 14,305.50 1,170.45 25,749.90 60.0000% 60.0000% 4.8000% 4.8000% 34,333.20 1,236.00 4,661.72 66.0000% 66.0000% 27.6900% 27.6900% 6,837.19 1,290.83 376.76 80.0000% 80.0000% 80.0000% 80.0000% 669.80 301.41 1,535.55 54.0000% 54.0000% 10.8100% 10.8100% 1,842.66 165.99
20,385.34 98.0000% 98.0000% 12.7300% 12.7300% 44,394.74 2,595.05 2,505.38 94.0000% 94.0000% 82.0000% 82.0000% 5,233.45 2,054.41
36,895.95 71.4000% 71.4000% 35.7100% 35.7100% 58,541.57 13,175.54 14,424.08 82.2000% 82.2000% 15.5600% 15.5600% 26,347.98 2,244.39
1,654.31 92.0000% 92.0000% 80.0000% 80.0000% 3,382.15 1,323.45 4,169.25 76.0000% 76.0000% 7.0000% 7.0000% 7,041.40 291.85 1,807.31 92.0000% 92.0000% 8.8000% 8.8000% 3,694.95 159.04
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26 of 267 PROGRESS BILLING (APSI)
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PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
4,663.44 62.5000% 62.5000% 11.8800% 11.8800% 6,477.00 554.02
1,744.20 95.0000% 95.0000% 27.5000% 27.5000% 3,682.20 479.66
361.46 100.0000% 100.0000% 100.0000% 100.0000% 803.25 361.46
74.97 100.0000% 100.0000% 100.0000% 100.0000% 166.60 74.97
3,729.38 92.0000% 92.0000% 38.4600% 38.4600% 7,624.50 1,434.32 322.45 92.0000% 92.0000% 659.23 -
13,835.79 - - 8,578.44 - -
13,986.68 - - 16,686.00 - - 2,958.17 - -
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27 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
50.76 - - 90.67 - -
4,782.69 - - 228.42 - -
270,000.00 - - 147,897.22 - - 37,065.60 - - 139,424.40 - - 24,940.22 - - 15,187.50 - - 12,741.30 - -
17,550.00 - - 19,305.00 - - 1,170.00 - - 2,925.00 - - 4,738.50 - - 1,918.62 - -
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28 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
1,504.80 - - 2,436.53 - -
1,462.50 - - 1,012.37 - - 655.20 - - 301.10 - - 69.03 - -
33.05 - -
291.04 - - 1,306.31 - - 1,523.93 - - 1,850.69 - - 258.86 - - 16.38 - -
179.56 - -
47.00 - - 6.61 - -
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29 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
363.33 - -
1,974.08 - - 4,406.40 - -
96.94 - -
2,088.45 - -
2,500.00 - - 10,000.00 - - 25,000.00 - - 5,000.00 - - 15,000.00 - - 2,350.08 - - 4,162.57 - - 1,126.57 - - 204.00 - - 2,310.00 - -
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30 of 267 PROGRESS BILLING (APSI)
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PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
3,500.00 - -
5,000.00 - - 1,449.00 - - 508.05 - -
10,000.00 - -
5,000.00 - -
2,500.00 - -
1,449.00 - -
7,500.00 - -
10,000.00 - - 2,500.00 - - 1,222.78 - -
4,500.00 - - 3,330.00 - -
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31 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
5,372.86 - - 7,094.32 - -
1,056.06 - -
40,000.00 -
20,000.00 -
170,000.00 - -
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32 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
20,000.00 -
15,200.00 - 14,000.00 - 16,100.00 -
20,490.60 - - 17,194.93 - - 14,795.62 - - 12,723.48 - - 10,905.84 - -
694.50 - -
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33 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
1,625.40 - -
1,049.40 - -
1,606.50 - - 621.68 - - 8,454.56 - - 6,660.49 - - 140,000.00 - -
5,228.28 - - 5,118.75 - -
684.45 - -
208.20 - -
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34 of 267 PROGRESS BILLING (APSI)
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PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
291.04 - - 373.23 - - 373.23 - - 643.23 - - 219.38 - - 109.69 - - 219.38 - - 109.69 - - 274.95 - - 137.48 - - 137.48 - - 74.30 - - 854.39 - - 436.21 - - 61.70 - -
117.00 - - 1,053.00 - - 117.00 - - 280.80 - - 526.50 - - 52.65 - - 11.02 - - 20.57 - -
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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
526.50 - -
10,043.99 - - 9,886.50 - - 8,286.99 - - 156.43 - -
3,727.08 - -
308.45 - -
21,937.50 - - 8,190.00 - - 1,872.00 - - 140.40 - - 4,914.00 - - 357.98 - - 110.16 - - 87.75 - - 146.25 - -
4,731.75 - - 8,065.22 - - 1,308.69 - -
![Page 36: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/36.jpg)
36 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
9,652.50 - -
5,710.66 - - 1,248.48 - - 491.40 - -
7,500.00 - -
58.38 - -
1,188.56 - -
1,400.00 - 1,400.00 - 21,000.00 - 1,600.00 -
Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16
![Page 37: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/37.jpg)
37 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
9,691.05 0.0000% 0.0000% - - 5,449.89 0.0000% 0.0000% - - 121,772.45 62.5000% 62.5000% 2.0800% 2.0800% 217,450.80 2,532.87 288,129.87 42.1000% 42.1000% 13.1600% 13.1600% 346,579.07 37,917.89 52,526.29 57.7000% 57.7000% 3.8000% 3.8000% 86,593.34 1,996.00 18,683.18 64.0000% 64.0000% 12.0000% 12.0000% 34,163.52 2,241.98 30,602.88 50.0000% 50.0000% 5.0000% 5.0000% 43,718.40 1,530.14 43,464.96 50.0000% 50.0000% 8.3300% 8.3300% 62,092.80 3,620.63 54,017.04 35.0000% 35.0000% 5.4000% 5.4000% 54,017.04 2,916.92 109,885.97 51.5500% 51.5500% 6.1800% 6.1800% 161,846.33 6,790.95
0.0000% 4,803.44 55.5500% 55.5500% 5.6000% 5.6000% 7,623.74 268.99 4,982.32 48.4800% 48.4800% 6.0600% 6.0600% 6,901.23 301.93 2,441.69 100.0000% 100.0000% 11.0000% 11.0000% 6,976.26 268.59 1,243.55 86.3600% 86.3600% 9.0900% 9.0900% 3,068.37 113.04 467.25 100.0000% 100.0000% 100.0000% 100.0000% 1,335.00 467.25 464.63 73.3300% 73.3300% 13.0000% 13.0000% 973.46 60.40 837.90 47.2200% 47.2200% 0.0000% 0.0000% 1,130.45 - 17,843.84 25.3900% 25.3900% 2.6500% 2.6500% 12,944.43 472.86
2,668.58 50.0000% 50.0000% 0.0000% 0.0000% 3,812.25 - 6,190.16 29.2600% 29.2600% 9.7600% 9.7600% 5,174.97 604.16 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 124.78
![Page 38: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/38.jpg)
38 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
6,699.00 30.9000% 30.9000% 15.4500% 15.4500% 5,914.26 1,035.00 2,395.40 44.8300% 44.8300% 29.3100% 29.3100% 3,068.17 702.09 1,106.70 50.0000% 50.0000% 0.0000% 0.0000% 1,581.00 - 5,298.30 26.5500% 26.5500% 11.0000% 11.0000% 4,019.14 582.81
1,253.00 0.0000% 0.0000% 0.0000% - - 1,509.80 50.0000% 50.0000% 20.0000% 20.0000% 2,156.85 301.96 150.98 100.0000% 100.0000% 100.0000% 100.0000% 431.37 150.98 249.55 100.0000% 100.0000% 0.0000% 0.0000% 713.00 - 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 124.78 582.40 40.0000% 40.0000% 0.0000% 0.0000% 665.60 - 12,381.25 16.8000% 16.8000% 0.0000% 0.0000% 5,943.00 - 9,759.75 43.4600% 43.4600% 13.0800% 13.0800% 12,118.82 1,276.58
5,586.00 42.5000% 42.5000% 21.2500% 21.2500% 6,783.00 1,187.03 2,793.00 15.0000% 15.0000% 0.0000% 0.0000% 1,197.00 - 3,421.43 48.9000% 48.9000% 17.3500% 17.3500% 4,780.22 593.62 4,934.97 52.6800% 52.6800% 16.5900% 16.5900% 7,427.83 818.71 1,131.43 50.0000% 50.0000% 0.0000% 0.0000% 1,616.33 - 4,662.88 100.0000% 100.0000% 13.6000% 13.6000% 13,322.50 634.15
5,706.29 0.0000% 0.0000% 0.0000% - -
![Page 39: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/39.jpg)
39 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
2,079.00 0.0000% 0.0000% 0.0000% - - 10,718.40 40.0000% 40.0000% 20.0000% 20.0000% 12,249.60 2,143.68 3,825.36 0.0000% 0.0000% 0.0000% - - 1,478.40 0.0000% 0.0000% 0.0000% - -
3,428.48 34.0000% 34.0000% 13.6400% 13.6400% 3,149.38 467.64
20,097.00 42.4200% 42.4200% 20.6100% 20.6100% 24,357.56 4,141.99 8,211.00 30.6000% 30.6000% 0.0000% 0.0000% 7,178.76 - 2,646.00 48.0000% 48.0000% 11.0000% 11.0000% 3,628.80 291.06
2,445.48 - - 4,275.48 - - 1,536.08 - - 273.10 - -
![Page 40: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/40.jpg)
40 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
2,420.40 - - 40,651.59 - - 27,686.88 - -
5,000.00 - -
15,000.00 - -
2,500.00 - - 5,000.00 - -
12,500.00 - -
3,675.00 - -
![Page 41: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/41.jpg)
41 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
3,000.00 - -
3,425.04 - -
10,032.57 - -
83,917.83 - -
74,174.10 - -
29,591.16 - - 5,083.98 - -
65,000.00 -
![Page 42: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/42.jpg)
42 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
45,000.00 -
1,109.50 0.0000% 0.0000% 0.0000% - - 554.75 0.0000% 0.0000% 0.0000% - - 3,469.15 0.0000% 0.0000% 0.0000% - - 1,334.29 60.0000% 60.0000% 0.0000% 0.0000% 2,287.35 - 43,029.16 22.0000% 22.0000% 11.9200% 11.9200% 27,046.90 5,129.08 4,831.34 0.0000% 0.0000% 0.0000% - - 603.92 0.0000% 0.0000% 0.0000% - - 249.55 0.0000% 0.0000% 0.0000% - - 6,862.63 0.0000% 0.0000% 0.0000% - - 2,994.60 0.0000% 0.0000% 0.0000% - -
![Page 43: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/43.jpg)
43 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
542.50 100.0000% 100.0000% 100.0000% 100.0000% 1,550.00 542.50 436.80 0.0000% 0.0000% 0.0000% - -
1,118.12 0.0000% 0.0000% 0.0000% - - 886.79 0.0000% 0.0000% 0.0000% - - 636.36 0.0000% 0.0000% 0.0000% - - 3,181.82 26.0000% 26.0000% 13.0000% 13.0000% 2,363.63 413.64 1,235.10 0.0000% 0.0000% 0.0000% - - 231.00 50.0000% 50.0000% 50.0000% 50.0000% 330.00 115.50
13,988.63 - -
1,251.43 - -
560.00 - - 2,487.40 - -
334.25 - - 2,401.88 - -
2,572.50 - - 756.00 - - 1,190.70 - -
![Page 44: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/44.jpg)
44 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
2,500.00 - - 2,500.00 - -
2,500.00 - -
2,500.00 - -
8,562.60 - -
11,131.38 - -
11,550.00 - - 3,000.00 - -
242.61 - -
27,000.00 90.0000% 90.0000% 90.0000% 90.0000% 54,000.00 24,300.00
128,250.00 30.0000% 30.0000% 30.0000% 30.0000% 85,500.00 38,475.00
![Page 45: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/45.jpg)
45 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
15,750.00 - -
131,321.49 30.0000% 30.0000% 30.0000% 30.0000% 88,500.00 39,396.45
125,000.00 - -
87,750.00 - -
100,000.00 48.0000% 48.0000% - 48,000.00 130,000.00 43.0000% 43.0000% - 55,900.00
45,000.00 100.0000% 100.0000% - 45,000.00 65,000.00 100.0000% 100.0000% - 65,000.00 50,000.00 - - 130,000.00 100.0000% 100.0000% - 130,000.00 150,000.00 - - 290,000.00 44.0000% 44.0000% - 127,600.00 60,000.00 67.0000% 67.0000% - 40,200.00 210,000.00 48.0000% 48.0000% - 100,800.00 1,200,000.00 43.0000% 43.0000% - 516,000.00
6,783,304.84 11.8950% 7.3355% 2,289,796.22 1,412,083.42
![Page 46: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/46.jpg)
46 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
Total Amount Due >>>>
TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR
19,250,000.00
TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.
![Page 47: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/47.jpg)
47 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- 90,532.14 306,755.44 105,708.78 50,356.81 40,205.00
31,022.11
![Page 48: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/48.jpg)
48 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
47,879.47 13,764.12 1,164.97 4,279.49
15,475.95 35,569.20 8,128.02 971.21 2,008.65
46,989.79 7,287.86
71,717.12 28,592.36
4,705.60 7,333.25 3,853.99
![Page 49: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/49.jpg)
49 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
7,031.02
4,161.86
1,164.71
241.57
9,058.82 659.23
- -
- - -
![Page 50: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/50.jpg)
50 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- -
- -
- - - - - - -
- - - - - -
![Page 51: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/51.jpg)
51 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- -
- - - - -
-
- - - - - -
-
- -
![Page 52: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/52.jpg)
52 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- -
-
-
- - - - - - - - - -
![Page 53: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/53.jpg)
53 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- - -
-
-
-
-
-
- - -
- -
![Page 54: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/54.jpg)
54 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- -
-
-
-
-
![Page 55: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/55.jpg)
55 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- - -
- - - - -
-
![Page 56: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/56.jpg)
56 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
-
- - - - -
- -
-
-
![Page 57: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/57.jpg)
57 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- - - - - - - - - - - - - - -
- - - - - - - -
![Page 58: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/58.jpg)
58 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- - - -
-
-
- - - - - - - - -
- - -
![Page 59: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/59.jpg)
59 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- - -
-
-
-
- - - -
![Page 60: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/60.jpg)
60 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- - 219,983.67 384,496.96 88,589.34 36,405.50 45,248.54 65,713.43 56,933.96 168,637.28
7,892.73 7,203.16 7,244.85 3,181.41 1,802.25 1,033.86 1,130.45 13,417.29
3,812.25 5,779.13 837.78
![Page 61: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/61.jpg)
61 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
6,949.26 3,770.26 1,581.00 4,601.95
- 2,458.81 582.35 713.00 837.78 665.60 5,943.00 13,395.40
7,970.03 1,197.00 5,373.84 8,246.54 1,616.33 13,956.65
-
![Page 62: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/62.jpg)
62 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- 14,393.28 - -
3,617.02
28,499.56 7,178.76 3,919.86
- - - -
![Page 63: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/63.jpg)
63 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- - -
-
-
- -
-
-
![Page 64: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/64.jpg)
64 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
-
-
-
-
- -
-
![Page 65: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/65.jpg)
65 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
- - - 2,287.35 32,175.97 - - - - -
![Page 66: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/66.jpg)
66 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
2,092.50 -
- - - 2,777.27 - 445.50
-
-
- -
- -
- - -
![Page 67: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/67.jpg)
67 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
- -
-
-
-
-
- -
-
78,300.00
123,975.00
![Page 68: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/68.jpg)
68 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
-
127,896.45
-
-
48,000.00 55,900.00
45,000.00 65,000.00 - 130,000.00 - 127,600.00 40,200.00 100,800.00 516,000.00
3,701,879.64
![Page 69: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/69.jpg)
69 of 267 PROGRESS BILLING (APSI)
PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
2,961,503.71
TOTAL AMOUNT
3,701,879.64 (370,187.96)
(370,187.96)
2,961,503.71
![Page 70: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/70.jpg)
70 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 158,140.80 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 199,410.00 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 552,712.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 177,821.70 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 61,961.60 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 58,437.50
1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 59,202.50 2.0 150 mm Ø 180.00 pc/s 0.5912% 78,489.00 3.0 100 mm Ø 270.00 pc/s 0.1411% 18,727.20
PVC Bend 90°
![Page 71: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/71.jpg)
71 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
4.0 75 mm Ø 26.00 pc/s 0.0082% 1,082.90 5.0 50 mm Ø 325.00 pc/s 0.0566% 7,514.00
1.01.021.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 16,256.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 57,222.00 4.0 100 mm Ø 195.00 pc/s 0.0780% 10,359.38 5.0 75 mm Ø 25.00 pc/s 0.0063% 837.25 6.0 50 mm Ø 185.00 pc/s 0.0257% 3,412.33
1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 45,300.75 4.0 100 mm Ø 50.00 pc/s 0.0419% 5,567.50 5.0 75 mm Ø pc/s
1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 81,991.00 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 32,053.50 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 3,676.25 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 9,265.00 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 4,016.25
1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 10,363.20
PVC Bend 45°
![Page 72: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/72.jpg)
72 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 3,876.00 3.0 75 x 50 mm Ø pc/s
1.01.07 PVC Reducer
1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 803.25
2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 166.60
1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 8,287.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 716.55
1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 46,119.29 2.0 100 mm Ø 36.00 pc/s 0.1931% 28,594.80 3.0 75 mm Ø pc/s
1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 31,081.50 2.0 75 mm Ø 120.00 pc/s 0.2793% 37,080.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 6,573.70
1.01.11 PVC Endcap1.0 100 mm Ø 2.00 pc/s 0.0008% 112.80 2.0 75 mm Ø 6.00 pc/s 0.0015% 201.48
1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 10,628.20 2.0 100 mm Ø 8.00 pc/s 0.0038% 507.60
![Page 73: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/73.jpg)
73 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor
1.02 WATERLINE1.02.01 PPR Pipes
1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 600,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 328,660.48 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 82,368.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 309,832.00 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 55,422.72 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 33,750.00 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 28,314.00
1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 39,000.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 42,900.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 2,600.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 6,500.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 10,530.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 4,263.60 7.0 32 mm Ø 110.00 pc/s 0.0252% 3,344.00 8.0 20 mm Ø 245.00 pc/s 0.0408% 5,414.50
1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 3,250.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 2,249.70 3.0 65 mm Ø 4.00 pc/s 0.0110% 1,456.00
PPR Elbow 90°
![Page 74: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/74.jpg)
74 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
4.0 50 mm Ø 5.00 pc/s 0.0050% 669.10 5.0 40 mm Ø 2.00 pc/s 0.0012% 153.40 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 73.45
1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 2,902.90 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 3,386.50 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 4,112.64 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 575.25 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 36.40
1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 104.44 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s
1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 807.40
1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 4,386.84 2.0 15 mm Ø 68.00 pc/s 0.0738% 9,792.00
1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s
![Page 75: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/75.jpg)
75 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 215.42
1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 4,641.00
1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 93,228.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 192,270.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 30,294.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 71,400.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 7,833.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 13,875.24 8.0 32 mm Ø 6.00 pc/s 0.0254% 3,755.22 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00
10.0 20 mm Ø 14.00 pc/s 0.0520% 7,700.00 1.02.11 Check Valve
1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 32,800.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60
1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 390,252.00
1.02.13 Pressure Relief Valve
![Page 76: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/76.jpg)
76 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 75 mm Ø 2.00 pc/s 0.8052% 150,000.00 1.02.14 Equalizing Valve
1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00 1.02.15 Drain Valve
1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00
1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 56,610.00
1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 37,454.40 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 4,075.92
1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 10,000.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 7,400.00
1.02.19 Union Patente1.0 65 mm Ø 8.00 pc/s 0.0899% 11,939.68 2.0 50 mm Ø 15.00 pc/s 0.1188% 15,765.15
1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 3,000.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers
![Page 77: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/77.jpg)
77 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.0 1.00 unit/s 0.2078% ByOwner
2.0 1.00 unit/s 0.1039% ByOwner
1.03.02 Tanks1.0 2.00 unit/s 6.9619% 1,170,164.50
2.0 2.00 unit/s 0.1039% ByOwner
1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% ByOwner 2.0 Urinal 20.00 pc/s 0.0727% ByOwner 3.0 Lavatory 23.00 pc/s 0.0836% ByOwner
1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 68,302.00
Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle
Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle
Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories
220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories
![Page 78: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/78.jpg)
78 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 57,316.42 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 49,318.72 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 42,411.60 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 36,352.80
1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00
1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor
II SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.
SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 3,612.00
40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 2,332.00 PVC Reducer
150 x 100 mm Ø 15.00 pc/s 0.0269% 3,570.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 1,381.50
150 mm Ø
PVC Bend 90°
![Page 79: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/79.jpg)
79 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273% -
1.02 WATERLINEPPR Pipes
25 mm Ø x 4 m 120.00 lm 0.0875% 11,618.40 63 mm Ø x 4 m 20.00 lm 0.0857% 11,375.00
25 mm Ø 45.00 pc/s 0.0115% 1,521.00 PPR Tee Standard
75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer
100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 40 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 25 mm Ø 2.00 pc/s 0.0108% 1,429.40 75 × 50 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 611.00 65 × 32 mm Ø 2.00 pc/s 0.0023% 305.50 65 × 20 mm Ø 2.00 pc/s 0.0023% 305.50 50 × 32 mm Ø 2.00 pc/s 0.0012% 165.10
PPR Elbow 90°
![Page 80: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/80.jpg)
80 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
50 × 20 mm Ø 23.00 pc/s 0.0143% 1,898.65 40 × 25 mm Ø 12.00 pc/s 0.0073% 969.36 32 × 25 mm Ø 3.00 pc/s 0.0010% 137.10
PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 2,340.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 624.00 65 × 50 mm Ø 12.00 pc/s 0.0088% 1,170.00 50 × 40 mm Ø 2.00 pc/s 0.0009% 117.00 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 45.70 25 × 20 mm Ø 90.00 pc/s 0.0088% 1,170.00
PPR Male Adaptor65 mm Ø 17.00 pc/s 0.1681% 22,319.98 50 mm Ø 26.00 pc/s 0.1655% 21,970.00 40 mm Ø 26.00 pc/s 0.1387% 18,415.54 25 mm Ø 2.00 pc/s 0.0026% 347.62
Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 12,423.60
Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44
PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 48,750.00 90 mm Ø 40.00 pc/s 0.1371% 18,200.00
![Page 81: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/81.jpg)
81 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
75 mm Ø 16.00 pc/s 0.0313% 4,160.00 65 mm Ø 2.00 pc/s 0.0024% 312.00 50 mm Ø 140.00 pc/s 0.0823% 10,920.00 40 mm Ø 25.00 pc/s 0.0060% 795.50 32 mm Ø 10.00 pc/s 0.0018% 244.80 25 mm Ø 10.00 pc/s 0.0015% 195.00 20 mm Ø 25.00 pc/s 0.0024% 325.00
PPR Flange100 mm Ø 17.00 pc/s 0.0792% 10,515.01 90 mm Ø 38.00 pc/s 0.1350% 17,922.70 75 mm Ø 12.00 pc/s 0.0219% 2,908.20
Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 21,450.00
Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 12,690.36 25 mm Ø 17.00 pc/s 0.0209% 2,774.40 20 mm Ø 7.00 pc/s 0.0082% 1,092.00
Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 75,735.00
G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34
G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 3,468.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS
![Page 82: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/82.jpg)
82 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
1.03.03 Plumbing FixturesShower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner
NOTE : Not included on these costs are the following: (Fire Protection Works)III FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16
2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40
1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 347,921.28 4.0 100 mm Ø 190.00 lght 5.7733% 823,228.20 5.0 80 mm Ø 52.00 lght 1.0525% 150,075.12 6.0 65 mm Ø 25.00 lght 0.3744% 53,380.50 7.0 50 mm Ø 60.00 lght 0.6132% 87,436.80 8.0 40 mm Ø 120.00 lght 0.8709% 124,185.60 9.0 32 mm Ø 185.00 lght 1.0823% 154,334.40
10.0 25 mm Ø 485.00 lght 2.2018% 313,959.90 2.01.02 Elbow 90°
1.0 150 mm Ø 18.00 pc/s 0.0962% 13,724.10 2.0 100 mm Ø 33.00 pc/s 0.0998% 14,235.21 3.0 80 mm Ø 18.00 pc/s 0.0489% 6,976.26 4.0 65 mm Ø 22.00 pc/s 0.0249% 3,553.00
![Page 83: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/83.jpg)
83 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
5.0 50 mm Ø 10.00 pc/s 0.0094% 1,335.00 6.0 40 mm Ø 15.00 pc/s 0.0093% 1,327.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 2,394.00 8.0 25 mm Ø 1280.00 pc/s 0.3575% 50,982.40
2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 7,624.50 2.0 100 mm Ø 41.00 pc/s 0.1240% 17,686.17 3.0 80 mm Ø 2.00 pc/s 0.0050% 713.00 4.0 65 mm Ø pc/s5.0 50 mm Ø 110.00 pc/s 0.1342% 19,140.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 6,844.00 7.0 32 mm Ø 34.00 pc/s 0.0222% 3,162.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 15,138.00
2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 4,313.70 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 713.00 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 1,664.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 35,375.00 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 27,885.00 9.0 25 x 15 mm Ø pc/s
2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 15,960.00
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84 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 7,980.00 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 9,775.50 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 14,099.90 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 3,232.66 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 13,322.50 7.0 25 x 15 mm Ø pc/s
2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 16,303.68 2.0 150 mm Ø 12.00 pc/s 0.0417% 5,940.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 30,624.00 4.0 80 mm Ø 36.00 pc/s 0.0766% 10,929.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 4,224.00
2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 9,262.88
2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 57,420.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 23,460.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 7,560.00
2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s
2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s
![Page 85: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/85.jpg)
85 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 6,606.96 2.0 150 mm Ø 12.00 pc/s 0.0822% 11,550.96 3.0 100 mm Ø 8.00 pc/s 0.0295% 4,149.92 4.0 65 mm Ø 2.00 pc/s 0.0053% 737.86 5.0 25 mm Ø pc/s
2.01.12 Fire Extinguishers1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 427,971.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 214,812.00
2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)
1.0 150 mm Ø 2.00 pc/s 0.3211% 56,810.00 2.0 20 mm Ø pc/s
2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 81,000.00
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch
1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s
2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s
2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 42,550.00
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86 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s
2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 30,000.00
2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 10,500.00
2.02.09
1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 62,284.90 2.02.10 Globe Valve
1.0 25 mm Ø 8.00 pc/s 0.0899% 13,880.16 2.02.11 Pressure Guage
1.0 25 mm Ø 19.00 pc/s 0.2002% 28,500.00 2.02.12 Victaulic Alarm Test Module
1.0 32 mm Ø pc/s
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 272,075.26
3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 240,474.85 2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 174,000.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34
Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain
![Page 87: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/87.jpg)
87 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner
2.0 Jockey Pump - Vertical Turbine Type Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner
IV SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.
FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS
Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 3,170.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 9,911.85 150 x 65 mm Ø 5.00 pc/s 0.0267% 3,812.25 100 x 50 mm Ø 285.00 pc/s 0.8622% 122,940.45 100 x 40 mm Ø 32.00 pc/s 0.0968% 13,803.84
![Page 88: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/88.jpg)
88 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
100 x 32 mm Ø 4.00 pc/s 0.0121% 1,725.48 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 80 x 40 mm Ø 55.00 pc/s 0.1375% 19,607.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 8,556.00 65 x 32 mm Ø 5.00 pc/s 0.0109% 1,550.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 1,248.00
ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 3,194.64 200 x 150 mm Ø 2.00 pc/s 0.0178% 2,533.68 100 x 80 mm Ø 6.00 pc/s 0.0128% 1,818.18 100 x 50 mm Ø 30.00 pc/s 0.0638% 9,090.90 80 x 50 mm Ø 19.00 pc/s 0.0247% 3,528.87 65 x 50 mm Ø 4.00 pc/s 0.0046% 660.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 39,967.50
Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 3,575.50
Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 7,106.85
End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 6,862.50
Union Patente
![Page 89: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/89.jpg)
89 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
50 mm Ø 20.00 pc/s 0.0515% 7,350.00 32 mm Ø 12.00 pc/s 0.0151% 2,160.00 25 mm Ø 27.00 pc/s 0.0239% 3,402.00
2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)
200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00
Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00
Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60
Globe Valve32 mm Ø 12.00 pc/s 0.2247% 34,700.40
Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 45,110.52
Waterflow Detector100 mm Ø 6.00 pc/s 0.2314% 33,000.00
FDC Manfold 2.00 pc/s 0.2379% 42,797.16 2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.
2.03.01 Sprinkler HeadsSidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54
VI MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00
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90 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00
3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00
3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00
3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00
3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances
4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%
4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%
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91 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.
Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015
Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted TOTAL COST
% MATERIALSITEM NO.
TOTAL 100.0000% 12,466,695.16
TOTAL VALUE OF ACCOMPLISHMENT TO DATELess : Ten Percent (10%) Retention 14.3130%
Recoupment of Down Payment(P 1,925,000.00 x Percentage of Accomplishment To Date)Progress Payment No. 1
TOTAL AMOUNT DUE THIS BILLING
Amount in Words : TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.
Thank you very much for your usual kind attention.
Sincerely yours,
AAA Plumbing Se 4
RENATO T. CABAELV.P. - FinanceDate : May 30, 2015 `
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92 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
Previous Present To Date Previous Present To Date
71,163.36 229,304.16 0.0000% 0.0000% 0.0000% - 89,734.50 289,144.50 40.0000% 0.0000% 40.0000% 12.0000% 0.0000% 12.0000% 79,764.00 248,720.63 801,433.13 51.0000% 0.0000% 51.0000% 10.0000% 0.0000% 10.0000% 281,883.38 80,019.77 257,841.47 51.0000% 0.0000% 51.0000% 18.0000% 0.0000% 18.0000% 90,689.07 27,882.72 89,844.32 73.0000% 0.0000% 73.0000% 18.3800% 0.0000% 18.3800% 45,231.97 26,296.88 84,734.38 58.0000% 0.0000% 58.0000% 24.0000% 0.0000% 24.0000% 33,893.75
26,641.13 85,843.63 47.0000% 47.0000% 12.0000% 12.0000% 27,825.18 35,320.05 113,809.05 58.0000% 58.0000% 6.6700% 6.6700% 45,523.62 8,427.24 27,154.44 67.0000% 67.0000% 14.4400% 14.4400% 12,547.22
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93 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
487.31 1,570.21 92.0000% 92.0000% 34.6200% 34.6200% 996.27 3,381.30 10,895.30 49.2000% 49.2000% 17.2300% 17.2300% 3,696.89
7,315.31 23,571.56 88.0000% 88.0000% 16.0000% 16.0000% 14,305.50 25,749.90 82,971.90 60.0000% 60.0000% 4.8000% 4.8000% 34,333.20 4,661.72 15,021.09 66.0000% 66.0000% 27.6900% 27.6900% 6,837.19 376.76 1,214.01 80.0000% 80.0000% 80.0000% 80.0000% 669.80 1,535.55 4,947.87 54.0000% 54.0000% 10.8100% 10.8100% 1,842.66
20,385.34 65,686.09 98.0000% 98.0000% 12.7300% 12.7300% 44,394.74 2,505.38 94.0000% 94.0000% 82.0000% 82.0000% 5,233.45
36,895.95 71.4000% 71.4000% 35.7100% 35.7100% 58,541.57 14,424.08 82.2000% 82.2000% 15.5600% 15.5600% 26,347.98
1,654.31 92.0000% 92.0000% 80.0000% 80.0000% 3,382.15 4,169.25 76.0000% 76.0000% 7.0000% 7.0000% 7,041.40 1,807.31 92.0000% 92.0000% 8.8000% 8.8000% 3,694.95
4,663.44 62.5000% 62.5000% 11.8800% 11.8800% 6,477.00
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94 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
1,744.20 95.0000% 95.0000% 27.5000% 27.5000% 3,682.20
361.46 100.0000% 100.0000% 100.0000% 100.0000% 803.25
74.97 100.0000% 100.0000% 100.0000% 100.0000% 166.60
3,729.38 92.0000% 92.0000% 38.4600% 38.4600% 7,624.50 322.45 92.0000% 92.0000% 659.23
13,835.79 - 8,578.44 -
13,986.68 - 16,686.00 - 2,958.17 -
50.76 - 90.67 -
4,782.69 - 228.42 -
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95 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
270,000.00 - 147,897.22 - 37,065.60 - 139,424.40 - 24,940.22 - 15,187.50 - 12,741.30 -
17,550.00 - 19,305.00 - 1,170.00 - 2,925.00 - 4,738.50 - 1,918.62 - 1,504.80 - 2,436.53 -
1,462.50 - 1,012.37 - 655.20 -
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96 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
301.10 - 69.03 -
33.05 -
291.04 - 1,306.31 - 1,523.93 - 1,850.69 - 258.86 - 16.38 -
179.56 -
47.00 - 6.61 -
363.33 -
1,974.08 - 4,406.40 -
![Page 97: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/97.jpg)
97 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
96.94 -
2,088.45 -
2,500.00 - 10,000.00 - 25,000.00 - 5,000.00 - 15,000.00 - 2,350.08 - 4,162.57 - 1,126.57 - 204.00 - 2,310.00 -
3,500.00 -
5,000.00 - 1,449.00 - 508.05 -
10,000.00 -
![Page 98: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/98.jpg)
98 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
5,000.00 -
2,500.00 -
1,449.00 -
7,500.00 -
10,000.00 - 2,500.00 - 1,222.78 -
4,500.00 - 3,330.00 -
5,372.86 - 7,094.32 -
1,056.06 -
![Page 99: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/99.jpg)
99 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
40,000.00
20,000.00
170,000.00 -
20,000.00
15,200.00 14,000.00 16,100.00
20,490.60 -
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100 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
17,194.93 - 14,795.62 - 12,723.48 - 10,905.84 -
694.50 -
1,625.40 -
1,049.40 -
1,606.50 - 621.68 -
![Page 101: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/101.jpg)
101 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
8,454.56 - 6,660.49 - 140,000.00 -
5,228.28 - 5,118.75 -
684.45 -
208.20 -
291.04 - 373.23 - 373.23 - 643.23 - 219.38 - 109.69 - 219.38 - 109.69 - 274.95 - 137.48 - 137.48 - 74.30 -
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102 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
854.39 - 436.21 - 61.70 -
117.00 - 1,053.00 - 117.00 - 280.80 - 526.50 - 52.65 - 11.02 - 20.57 - 526.50 -
10,043.99 - 9,886.50 - 8,286.99 - 156.43 -
3,727.08 -
308.45 -
21,937.50 - 8,190.00 -
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103 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
1,872.00 - 140.40 - 4,914.00 - 357.98 - 110.16 - 87.75 - 146.25 -
4,731.75 - 8,065.22 - 1,308.69 -
9,652.50 -
5,710.66 - 1,248.48 - 491.40 -
7,500.00 -
58.38 -
1,188.56 -
![Page 104: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/104.jpg)
104 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
1,400.00 1,400.00 21,000.00 1,600.00
Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16
9,691.05 0.0000% 0.0000% - 5,449.89 0.0000% 0.0000% - 121,772.45 62.5000% 62.5000% 2.0800% 2.0800% 217,450.80 288,129.87 42.1000% 42.1000% 13.1600% 13.1600% 346,579.07 52,526.29 57.7000% 57.7000% 3.8000% 3.8000% 86,593.34 18,683.18 64.0000% 64.0000% 12.0000% 12.0000% 34,163.52 30,602.88 50.0000% 50.0000% 5.0000% 5.0000% 43,718.40 43,464.96 50.0000% 50.0000% 8.3300% 8.3300% 62,092.80 54,017.04 35.0000% 35.0000% 5.4000% 5.4000% 54,017.04 109,885.97 51.5500% 51.5500% 6.1800% 6.1800% 161,846.33
0.0000% 4,803.44 55.5500% 55.5500% 5.6000% 5.6000% 7,623.74 4,982.32 48.4800% 48.4800% 6.0600% 6.0600% 6,901.23 2,441.69 100.0000% 100.0000% 11.0000% 11.0000% 6,976.26 1,243.55 86.3600% 86.3600% 9.0900% 9.0900% 3,068.37
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105 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
467.25 100.0000% 100.0000% 100.0000% 100.0000% 1,335.00 464.63 73.3300% 73.3300% 13.0000% 13.0000% 973.46 837.90 47.2200% 47.2200% 0.0000% 0.0000% 1,130.45 17,843.84 25.3900% 25.3900% 2.6500% 2.6500% 12,944.43
2,668.58 50.0000% 50.0000% 0.0000% 0.0000% 3,812.25 6,190.16 29.2600% 29.2600% 9.7600% 9.7600% 5,174.97 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00
6,699.00 30.9000% 30.9000% 15.4500% 15.4500% 5,914.26 2,395.40 44.8300% 44.8300% 29.3100% 29.3100% 3,068.17 1,106.70 50.0000% 50.0000% 0.0000% 0.0000% 1,581.00 5,298.30 26.5500% 26.5500% 11.0000% 11.0000% 4,019.14
1,253.00 0.0000% 0.0000% 0.0000% - 1,509.80 50.0000% 50.0000% 20.0000% 20.0000% 2,156.85 150.98 100.0000% 100.0000% 100.0000% 100.0000% 431.37 249.55 100.0000% 100.0000% 0.0000% 0.0000% 713.00 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 582.40 40.0000% 40.0000% 0.0000% 0.0000% 665.60 12,381.25 16.8000% 16.8000% 0.0000% 0.0000% 5,943.00 9,759.75 43.4600% 43.4600% 13.0800% 13.0800% 12,118.82
5,586.00 42.5000% 42.5000% 21.2500% 21.2500% 6,783.00
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106 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,793.00 15.0000% 15.0000% 0.0000% 0.0000% 1,197.00 3,421.43 48.9000% 48.9000% 17.3500% 17.3500% 4,780.22 4,934.97 52.6800% 52.6800% 16.5900% 16.5900% 7,427.83 1,131.43 50.0000% 50.0000% 0.0000% 0.0000% 1,616.33 4,662.88 100.0000% 100.0000% 13.6000% 13.6000% 13,322.50
5,706.29 0.0000% 0.0000% 0.0000% - 2,079.00 0.0000% 0.0000% 0.0000% - 10,718.40 40.0000% 40.0000% 20.0000% 20.0000% 12,249.60 3,825.36 0.0000% 0.0000% 0.0000% - 1,478.40 0.0000% 0.0000% 0.0000% -
3,428.48 34.0000% 34.0000% 13.6400% 13.6400% 3,149.38
20,097.00 42.4200% 42.4200% 20.6100% 20.6100% 24,357.56 8,211.00 30.6000% 30.6000% 0.0000% 0.0000% 7,178.76 2,646.00 48.0000% 48.0000% 11.0000% 11.0000% 3,628.80
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107 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,445.48 - 4,275.48 - 1,536.08 - 273.10 -
2,420.40 - 40,651.59 - 27,686.88 -
5,000.00 -
15,000.00 -
2,500.00 - 5,000.00 -
![Page 108: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/108.jpg)
108 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
12,500.00 -
3,675.00 -
3,000.00 -
3,425.04 -
10,032.57 -
83,917.83 -
74,174.10 -
29,591.16 - 5,083.98 -
![Page 109: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/109.jpg)
109 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
65,000.00
45,000.00
1,109.50 0.0000% 0.0000% 0.0000% - 554.75 0.0000% 0.0000% 0.0000% - 3,469.15 0.0000% 0.0000% 0.0000% - 1,334.29 60.0000% 60.0000% 0.0000% 0.0000% 2,287.35 43,029.16 22.0000% 22.0000% 11.9200% 11.9200% 27,046.90 4,831.34 0.0000% 0.0000% 0.0000% -
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110 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
603.92 0.0000% 0.0000% 0.0000% - 249.55 0.0000% 0.0000% 0.0000% - 6,862.63 0.0000% 0.0000% 0.0000% - 2,994.60 0.0000% 0.0000% 0.0000% - 542.50 100.0000% 100.0000% 100.0000% 100.0000% 1,550.00 436.80 0.0000% 0.0000% 0.0000% -
1,118.12 0.0000% 0.0000% 0.0000% - 886.79 0.0000% 0.0000% 0.0000% - 636.36 0.0000% 0.0000% 0.0000% - 3,181.82 26.0000% 26.0000% 13.0000% 13.0000% 2,363.63 1,235.10 0.0000% 0.0000% 0.0000% - 231.00 50.0000% 50.0000% 50.0000% 50.0000% 330.00
13,988.63 -
1,251.43 -
560.00 - 2,487.40 -
334.25 - 2,401.88 -
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111 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,572.50 - 756.00 - 1,190.70 -
2,500.00 - 2,500.00 -
2,500.00 -
2,500.00 -
8,562.60 -
11,131.38 -
11,550.00 - 3,000.00 -
242.61 -
27,000.00 90.0000% 90.0000% 90.0000% 90.0000% 54,000.00
![Page 112: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/112.jpg)
112 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
128,250.00 30.0000% 30.0000% 30.0000% 30.0000% 85,500.00
15,750.00 -
131,321.49 30.0000% 30.0000% 30.0000% 30.0000% 88,500.00
125,000.00 -
87,750.00 -
100,000.00 48.0000% 48.0000% - 130,000.00 43.0000% 43.0000% -
45,000.00 100.0000% 100.0000% - 65,000.00 100.0000% 100.0000% - 50,000.00 - 130,000.00 100.0000% 100.0000% - 150,000.00 - 290,000.00 44.0000% 44.0000% - 60,000.00 67.0000% 67.0000% - 210,000.00 48.0000% 48.0000% - 1,200,000.00 43.0000% 43.0000% -
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113 of 267 PROGRESS BILLING (APSI)
TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
6,783,304.84 11.8950% 7.3323% 2,289,796.22 19,250,000.00
TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.
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114 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- 10,768.14 24,872.06 14,403.56 5,124.84 6,311.25
3,196.94 2,355.85 1,216.89
![Page 115: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/115.jpg)
115 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
168.70 582.60
1,170.45 1,236.00 1,290.83 301.41 165.99
2,595.05 2,054.41
13,175.54 2,244.39
1,323.45 291.85 159.04
554.02
![Page 116: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/116.jpg)
116 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
479.66
361.46
74.97
1,434.32 -
- -
- - -
- -
- -
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117 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - - - - -
- - - - - - - -
- - -
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118 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- -
-
- - - - - -
-
- -
-
- -
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119 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
-
-
- - - - - - - - - -
-
- - -
-
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120 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
-
-
-
-
- - -
- -
- -
-
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121 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
-
-
-
-
- - -
-
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122 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - -
-
-
-
- -
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123 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - -
- -
-
-
- - - - - - - - - - - -
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124 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - -
- - - - - - - - -
- - - -
-
-
- -
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125 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - - - - -
- - -
-
- - -
-
-
-
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126 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - -
- - 2,532.87 37,917.89 1,996.00 2,241.98 1,530.14 3,620.63 2,916.92 6,790.95
268.99 301.93 268.59 113.04
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127 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
467.25 60.40 - 472.86
- 604.16 124.78
1,035.00 702.09 - 582.81
- 301.96 150.98 - 124.78 - - 1,276.58
1,187.03
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128 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- 593.62 818.71 - 634.15
- - 2,143.68 - -
467.64
4,141.99 - 291.06
![Page 129: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/129.jpg)
129 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - -
- - -
-
-
- -
![Page 130: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/130.jpg)
130 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
-
-
-
-
-
-
-
- -
![Page 131: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/131.jpg)
131 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
-
-
- - - - 5,129.08 -
![Page 132: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/132.jpg)
132 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - - - 542.50 -
- - - 413.64 - 115.50
-
-
- -
- -
![Page 133: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/133.jpg)
133 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
- - -
- -
-
-
-
-
- -
-
24,300.00
![Page 134: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/134.jpg)
134 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
38,475.00
-
39,396.45
-
-
48,000.00 55,900.00
45,000.00 65,000.00 - 130,000.00 - 127,600.00 40,200.00 100,800.00 516,000.00
![Page 135: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/135.jpg)
135 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To DateLABOR
1,411,467.27
![Page 136: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/136.jpg)
136 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
90,532.14 31.31% - 0.00% 306,755.44 38.28% - 0.00% 105,092.62 40.76% - 0.00% 50,356.81 56.05% - 0.00% 40,205.00 47.45% - 0.00%
![Page 137: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/137.jpg)
137 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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138 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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139 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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140 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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141 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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142 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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143 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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144 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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145 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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146 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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147 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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148 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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149 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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150 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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151 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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152 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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153 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
![Page 154: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/154.jpg)
154 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
![Page 155: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/155.jpg)
155 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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156 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
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157 of 267 PROGRESS BILLING (APSI)
Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.
![Page 158: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/158.jpg)
158 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
0.00% - - 0.47% 31.31% 90,532.14 0.00% 0.00% - 0.47% 31.31% 90,532.14 1.59% 38.28% 306,755.44 0.00% 0.00% - 1.59% 38.28% 306,755.44 0.55% 41.00% 105,708.78 0.00% 0.00% - 0.55% 41.00% 105,708.78 0.26% 56.05% 50,356.81 0.00% 0.00% - 0.26% 56.05% 50,356.81 0.21% 47.45% 40,205.00 0.00% 0.00% - 0.21% 47.45% 40,205.00
- - - -
![Page 159: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/159.jpg)
159 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - -
- - - - -
-
- - - -
- - - - - -
-
![Page 160: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/160.jpg)
160 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
-
-
-
- -
- -
- - -
- - -
- - - -
![Page 161: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/161.jpg)
161 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - -
![Page 162: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/162.jpg)
162 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - -
- -
- - - - - - - - - - - -
- -
- - - -
- -
- - - -
![Page 163: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/163.jpg)
163 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- -
- -
- - - - - - - - - - - - - - - - - - - -
- -
- - - - - -
- -
![Page 164: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/164.jpg)
164 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- -
- -
- -
- -
- - - - - -
- - - -
- - - -
- -
![Page 165: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/165.jpg)
165 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- -
- -
- -
- -
- - - - - -
- -
![Page 166: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/166.jpg)
166 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - -
- -
- -
- -
- - - -
![Page 167: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/167.jpg)
167 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - -
- - - -
- -
- -
- - - - - - - - - - - - - - - - - - - - - - - -
![Page 168: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/168.jpg)
168 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - -
- -
- -
- - - -
![Page 169: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/169.jpg)
169 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - - - - - - - -
- - - - - -
- -
- - - - - -
- -
- -
- -
![Page 170: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/170.jpg)
170 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - -
- - - - 219,983.67 - 384,496.96 - 88,589.34 - 36,405.50 - 45,248.54 - 65,713.43 - 56,933.96 - 168,637.28 -
7,892.73 - 7,203.16 - 7,244.85 - 3,181.41 -
![Page 171: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/171.jpg)
171 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
1,802.25 - 1,033.86 - 1,130.45 - 13,417.29 -
3,812.25 - 5,779.13 - 837.78 -
6,949.26 - 3,770.26 - 1,581.00 - 4,601.95 -
- - 2,458.81 - 582.35 - 713.00 - 837.78 - 665.60 - 5,943.00 - 13,395.40 -
7,970.03 -
![Page 172: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/172.jpg)
172 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
1,197.00 - 5,373.84 - 8,246.54 - 1,616.33 - 13,956.65 -
- - - - 14,393.28 - - - - -
3,617.02 -
28,499.56 - 7,178.76 - 3,919.86 -
![Page 173: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/173.jpg)
173 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - -
- - - - - -
- -
- -
- - - -
![Page 174: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/174.jpg)
174 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- -
- -
- -
- -
- -
- -
- -
- - - -
![Page 175: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/175.jpg)
175 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- -
- -
- - - - - - 2,287.35 - 32,175.97 - - -
![Page 176: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/176.jpg)
176 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - - - - 2,092.50 - - -
- - - - - - 2,777.27 - - - 445.50 -
- -
- -
- - - -
- - - -
![Page 177: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/177.jpg)
177 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
- - - - - -
- - - -
- -
- -
- -
- -
- - - -
- -
78,300.00 -
![Page 178: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/178.jpg)
178 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
123,975.00 -
- -
127,896.45 -
- -
- -
48,000.00 - 55,900.00 -
45,000.00 - 65,000.00 - - - 130,000.00 - - - 127,600.00 - 40,200.00 - 100,800.00 - 516,000.00 -
![Page 179: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/179.jpg)
179 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
2,755,261.14 593,558.17
2,755,261.14 593,558.17 (275,526.11) (59,355.82)
(275,526.11) -
2,204,208.91 534,202.35
![Page 180: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/180.jpg)
180 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 1,098.20 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 664.70 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 433.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 202.30 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 151.87 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 70.83
1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 845.75 2.0 150 mm Ø 180.00 pc/s 0.5912% 436.05 3.0 100 mm Ø 270.00 pc/s 0.1411% 69.36 4.0 75 mm Ø 26.00 pc/s 0.0082% 41.65
PVC Bend 90°
![Page 181: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/181.jpg)
181 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
5.0 50 mm Ø 325.00 pc/s 0.0566% 23.12 1.01.02
1.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 650.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 346.80 4.0 100 mm Ø 195.00 pc/s 0.0780% 53.13 5.0 75 mm Ø 25.00 pc/s 0.0063% 33.49 6.0 50 mm Ø 185.00 pc/s 0.0257% 18.45
1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 823.65 4.0 100 mm Ø 50.00 pc/s 0.0419% 111.35 5.0 75 mm Ø pc/s
1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 585.65 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 712.30 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 147.05 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 92.65 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 89.25
1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 32.39
1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s
PVC Bend 45°
![Page 182: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/182.jpg)
182 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 96.90 3.0 75 x 50 mm Ø pc/s
1.01.07 PVC Reducer
1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 114.75
2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 83.30
1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 127.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 71.66
1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 941.21 2.0 100 mm Ø 36.00 pc/s 0.1931% 794.30 3.0 75 mm Ø pc/s
1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 345.35 2.0 75 mm Ø 120.00 pc/s 0.2793% 309.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 187.82
1.01.11 PVC Endcap1.0 100 mm Ø 2.00 pc/s 0.0008% 56.40 2.0 75 mm Ø 6.00 pc/s 0.0015% 33.58
1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 531.41 2.0 100 mm Ø 8.00 pc/s 0.0038% 63.45
1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor
1.02 WATERLINE
![Page 183: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/183.jpg)
183 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.02.01 PPR Pipes1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 2,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 1,416.64 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 936.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 387.29 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 288.66 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 168.75 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 64.35
1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 1,560.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 1,300.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 520.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 325.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 162.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 50.16 7.0 32 mm Ø 110.00 pc/s 0.0252% 30.40 8.0 20 mm Ø 245.00 pc/s 0.0408% 22.10
1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 1,625.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 749.90 3.0 65 mm Ø 4.00 pc/s 0.0110% 364.00 4.0 50 mm Ø 5.00 pc/s 0.0050% 133.82 5.0 40 mm Ø 2.00 pc/s 0.0012% 76.70 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 14.69
PPR Elbow 90°
![Page 184: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/184.jpg)
184 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 414.70 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 67.73 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 85.68 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 38.35 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 18.20
1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 26.11 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s
1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 7.34
1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 365.57 2.0 15 mm Ø 68.00 pc/s 0.0738% 144.00
1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 107.71
1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 178.50
![Page 185: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/185.jpg)
185 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 23,307.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 19,227.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 15,147.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 11,900.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 1,305.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 1,156.27 8.0 32 mm Ø 6.00 pc/s 0.0254% 625.87 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00
10.0 20 mm Ø 14.00 pc/s 0.0520% 550.00 1.02.11 Check Valve
1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 16,400.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 2,415.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60
1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 97,563.00
1.02.13 Pressure Relief Valve1.0 75 mm Ø 2.00 pc/s 0.8052% 75,000.00
1.02.14 Equalizing Valve1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00
1.02.15 Drain Valve1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 2,415.00
![Page 186: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/186.jpg)
186 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 18,870.00
1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 9,363.60 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 2,037.96
1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 2,500.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 1,850.00
1.02.19 Union Patente1.0 65 mm Ø 8.00 pc/s 0.0899% 1,492.46 2.0 50 mm Ø 15.00 pc/s 0.1188% 1,051.01
1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 1,500.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers
1.0 1.00 unit/s 0.2078% ByOwner Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle
![Page 187: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/187.jpg)
187 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
2.0 1.00 unit/s 0.1039% By Owner
1.03.02 Tanks1.0 2.00 unit/s 6.9619% 585,082.25
2.0 2.00 unit/s 0.1039% By Owner
1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% By Owner 2.0 Urinal 20.00 pc/s 0.0727% By Owner 3.0 Lavatory 23.00 pc/s 0.0836% By Owner
1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 962.00 3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 666.47 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 2,241.76 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 1,514.70 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 908.82
1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00
Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle
Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories
220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories
150 mm Ø
![Page 188: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/188.jpg)
188 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s By Others 1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor
SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.
SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 43.00
40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 21.20 PVC Reducer
150 x 100 mm Ø 15.00 pc/s 0.0269% 238.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 46.05
Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273%
1.02 WATERLINEPPR Pipes
25 mm Ø x 4 m 120.00 lm 0.0875% 96.82
PVC Bend 90°
![Page 189: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/189.jpg)
189 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
63 mm Ø x 4 m 20.00 lm 0.0857% 568.75
25 mm Ø 45.00 pc/s 0.0115% 33.80 PPR Tee Standard
75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer
100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 414.70 90 × 40 mm Ø 2.00 pc/s 0.0062% 414.70 90 × 25 mm Ø 2.00 pc/s 0.0108% 714.70 75 × 50 mm Ø 2.00 pc/s 0.0037% 243.75 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 243.75 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 152.75 65 × 32 mm Ø 2.00 pc/s 0.0023% 152.75 65 × 20 mm Ø 2.00 pc/s 0.0023% 152.75 50 × 32 mm Ø 2.00 pc/s 0.0012% 82.55 50 × 20 mm Ø 23.00 pc/s 0.0143% 82.55 40 × 25 mm Ø 12.00 pc/s 0.0073% 80.78 32 × 25 mm Ø 3.00 pc/s 0.0010% 45.70
PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 260.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 156.00
PPR Elbow 90°
![Page 190: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/190.jpg)
190 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
65 × 50 mm Ø 12.00 pc/s 0.0088% 97.50 50 × 40 mm Ø 2.00 pc/s 0.0009% 58.50 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 22.85 25 × 20 mm Ø 90.00 pc/s 0.0088% 13.00
PPR Male Adaptor65 mm Ø 17.00 pc/s 0.1681% 1,312.94 50 mm Ø 26.00 pc/s 0.1655% 845.00 40 mm Ø 26.00 pc/s 0.1387% 708.29 25 mm Ø 2.00 pc/s 0.0026% 173.81
Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 591.60
Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44
PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 650.00 90 mm Ø 40.00 pc/s 0.1371% 455.00 75 mm Ø 16.00 pc/s 0.0313% 260.00 65 mm Ø 2.00 pc/s 0.0024% 156.00 50 mm Ø 140.00 pc/s 0.0823% 78.00 40 mm Ø 25.00 pc/s 0.0060% 31.82 32 mm Ø 10.00 pc/s 0.0018% 24.48 25 mm Ø 10.00 pc/s 0.0015% 19.50 20 mm Ø 25.00 pc/s 0.0024% 13.00
PPR Flange100 mm Ø 17.00 pc/s 0.0792% 618.53
![Page 191: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/191.jpg)
191 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
90 mm Ø 38.00 pc/s 0.1350% 471.65 75 mm Ø 12.00 pc/s 0.0219% 242.35
Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 195.00
Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 352.51 25 mm Ø 17.00 pc/s 0.0209% 163.20 20 mm Ø 7.00 pc/s 0.0082% 156.00
Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 25,245.00
G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34
G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 867.00
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.03 Plumbing Fixtures
Shower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner
NOTE : Not included on these costs are the following: (Fire Protection Works)II FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16
2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40
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192 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 7,248.36 4.0 100 mm Ø 190.00 lght 5.7733% 4,332.78 5.0 80 mm Ø 52.00 lght 1.0525% 2,886.06 6.0 65 mm Ø 25.00 lght 0.3744% 2,135.22 7.0 50 mm Ø 60.00 lght 0.6132% 1,457.28 8.0 40 mm Ø 120.00 lght 0.8709% 1,034.88 9.0 32 mm Ø 185.00 lght 1.0823% 834.24
10.0 25 mm Ø 485.00 lght 2.2018% 647.34 2.01.02 Elbow 90°
1.0 150 mm Ø 18.00 pc/s 0.0962% 762.45 2.0 100 mm Ø 33.00 pc/s 0.0998% 431.37 3.0 80 mm Ø 18.00 pc/s 0.0489% 387.57 4.0 65 mm Ø 22.00 pc/s 0.0249% 161.50 5.0 50 mm Ø 10.00 pc/s 0.0094% 133.50 6.0 40 mm Ø 15.00 pc/s 0.0093% 88.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 66.50 8.0 25 mm Ø 1280.00 pc/s 0.3575% 39.83
2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 762.45 2.0 100 mm Ø 41.00 pc/s 0.1240% 431.37 3.0 80 mm Ø 2.00 pc/s 0.0050% 356.50 4.0 65 mm Ø pc/s5.0 50 mm Ø 110.00 pc/s 0.1342% 174.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 118.00
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193 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
7.0 32 mm Ø 34.00 pc/s 0.0222% 93.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 52.20
2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 431.37 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 356.50 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 356.50 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 208.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 141.50 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 107.25 9.0 25 x 15 mm Ø pc/s
2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 99.75 2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 99.75 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 99.75 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 68.78 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 68.78 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 53.29 7.0 25 x 15 mm Ø pc/s
2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 2,037.96 2.0 150 mm Ø 12.00 pc/s 0.0417% 495.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 382.80 4.0 80 mm Ø 36.00 pc/s 0.0766% 303.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 264.00
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194 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 210.52
2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 348.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 276.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 168.00
2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s
2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s
2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 3,303.48 2.0 150 mm Ø 12.00 pc/s 0.0822% 962.58 3.0 100 mm Ø 8.00 pc/s 0.0295% 518.74 4.0 65 mm Ø 2.00 pc/s 0.0053% 368.93 5.0 25 mm Ø pc/s
2.01.12 Fire Extinguishers1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 20,379.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 2,754.00
2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)
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195 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.0 150 mm Ø 2.00 pc/s 0.3211% 28,405.00 2.0 20 mm Ø pc/s
2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 13,500.00
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch
1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s
2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s
2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 21,275.00
2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s
2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 6,000.00
2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 750.00
2.02.09
1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 31,142.45 2.02.10 Globe Valve
1.0 25 mm Ø 8.00 pc/s 0.0899% 1,735.02 2.02.11 Pressure Guage
1.0 25 mm Ø 19.00 pc/s 0.2002% 1,500.00 2.02.12 Victaulic Alarm Test Module
Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain
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196 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
1.0 32 mm Ø pc/s
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 439.54
3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 624.61 2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 14,500.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34
3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner
2.0 Jockey Pump - Vertical Turbine Type Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner
SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.
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197 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS
Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 1,585.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 762.45 150 x 65 mm Ø 5.00 pc/s 0.0267% 762.45 100 x 50 mm Ø 285.00 pc/s 0.8622% 431.37 100 x 40 mm Ø 32.00 pc/s 0.0968% 431.37 100 x 32 mm Ø 4.00 pc/s 0.0121% 431.37 80 x 50 mm Ø 2.00 pc/s 0.0050% 356.50 80 x 40 mm Ø 55.00 pc/s 0.1375% 356.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 356.50 65 x 32 mm Ø 5.00 pc/s 0.0109% 310.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 208.00
ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 1,597.32 200 x 150 mm Ø 2.00 pc/s 0.0178% 1,266.84 100 x 80 mm Ø 6.00 pc/s 0.0128% 303.03 100 x 50 mm Ø 30.00 pc/s 0.0638% 303.03 80 x 50 mm Ø 19.00 pc/s 0.0247% 185.73 65 x 50 mm Ø 4.00 pc/s 0.0046% 165.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 36.50
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198 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 1,787.75
Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 789.65
End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 762.50
Union Patente50 mm Ø 20.00 pc/s 0.0515% 367.50 32 mm Ø 12.00 pc/s 0.0151% 180.00 25 mm Ø 27.00 pc/s 0.0239% 126.00
2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)
200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00
Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00
Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60
Globe Valve32 mm Ø 12.00 pc/s 0.2247% 2,891.70
Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 7,518.42
Waterflow Detector
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199 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
100 mm Ø 6.00 pc/s 0.2314% 5,500.00 FDC Manfold 2.00 pc/s 0.2379% 21,398.58
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads
Sidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54
III MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00
3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00
3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00
3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00
3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00
3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances
4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%
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200 of 267 PROGRESS BILLING (APSI)
Project : PROJECT NEO
Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
Subject : PROGRESS BILLING NO. 1
Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00
DESCRIPTION QTY UNITWeighted UNIT COST
% MATERIALSITEM NO.
4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%
4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%
TOTAL 100.0000%
Evaluated & Endorsed By:Prompt Managers & Construction Services, Inc.
Prepared By: Noted By:
Engr. Wilson Falculan Jr. Engr. Rolando PolicarpioOIC/Project Engineer Project Manager
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201 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
Previous Present To Date Previous Present
494.19 158,140.80 71,163.36 229,304.16 0.0000% 0.0000% 0.0000% 299.12 199,410.00 89,734.50 289,144.50 38.0000% 38.0000% 12.0000% 195.08 552,712.50 248,720.63 801,433.13 51.0000% 51.0000% 10.0000% 91.04 177,821.70 80,019.77 257,841.47 51.0000% 51.0000% 18.7700% 68.34 61,961.60 27,882.72 89,844.32 73.0000% 73.0000% 18.3800% 31.88 58,437.50 26,296.88 84,734.38 58.0000% 58.0000% 24.0000%
380.59 59,202.50 26,641.13 85,843.63 47.0000% 47.0000% 12.0000% 196.22 78,489.00 35,320.05 113,809.05 58.0000% 58.0000% 6.6700% 31.21 18,727.20 8,427.24 27,154.44 67.0000% 67.0000% 14.4400% 18.74 1,082.90 487.31 1,570.21 92.0000% 92.0000% 34.6200%
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202 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
10.40 7,514.00 3,381.30 10,895.30 49.2000% 49.2000% 17.2300%
292.61 16,256.25 7,315.31 23,571.56 88.0000% 88.0000% 16.0000% 156.06 57,222.00 25,749.90 82,971.90 60.0000% 60.0000% 4.8000% 23.91 10,359.38 4,661.72 15,021.09 66.0000% 66.0000% 27.6900% 15.07 837.25 376.76 1,214.01 80.0000% 80.0000% 80.0000% 8.30 3,412.33 1,535.55 4,947.87 54.0000% 54.0000% 10.8100%
370.64 45,300.75 20,385.34 65,686.09 98.0000% 98.0000% 12.7300% 50.11 5,567.50 2,505.38 8,072.88 94.0000% 94.0000% 82.0000%
263.54 81,991.00 36,895.95 118,886.95 71.4000% 71.4000% 35.7100% 320.54 32,053.50 14,424.08 46,477.58 82.2000% 82.2000% 15.5600%
66.17 3,676.25 1,654.31 5,330.56 92.0000% 92.0000% 80.0000% 41.69 9,265.00 4,169.25 13,434.25 76.0000% 76.0000% 7.0000% 40.16 4,016.25 1,807.31 5,823.56 92.0000% 92.0000% 8.8000%
14.57 10,363.20 4,663.44 15,026.64 62.5000% 62.5000% 11.8800%
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203 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
43.61 3,876.00 1,744.20 5,620.20 95.0000% 95.0000% 27.5000%
51.64 803.25 361.46 1,164.71 100.0000% 100.0000% 100.0000%
37.49 166.60 74.97 241.57 100.0000% 100.0000% 100.0000%
57.38 8,287.50 3,729.38 12,016.88 92.0000% 92.0000% 38.4600% 32.24 716.55 322.45 1,039.00 92.0000% 92.0000%
282.36 46,119.29 13,835.79 59,955.08 238.29 28,594.80 8,578.44 37,173.24
155.41 31,081.50 13,986.68 45,068.18 139.05 37,080.00 16,686.00 53,766.00 84.52 6,573.70 2,958.17 9,531.87
25.38 112.80 50.76 163.56 15.11 201.48 90.67 292.15
239.13 10,628.20 4,782.69 15,410.89 28.55 507.60 228.42 736.02
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204 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
900.00 600,000.00 270,000.00 870,000.00 637.49 328,660.48 147,897.22 476,557.70 421.20 82,368.00 37,065.60 119,433.60 174.28 309,832.00 139,424.40 449,256.40 129.90 55,422.72 24,940.22 80,362.94 75.94 33,750.00 15,187.50 48,937.50 28.96 28,314.00 12,741.30 41,055.30
702.00 39,000.00 17,550.00 56,550.00 585.00 42,900.00 19,305.00 62,205.00 234.00 2,600.00 1,170.00 3,770.00 146.25 6,500.00 2,925.00 9,425.00 72.90 10,530.00 4,738.50 15,268.50 22.57 4,263.60 1,918.62 6,182.22 13.68 3,344.00 1,504.80 4,848.80 9.95 5,414.50 2,436.53 7,851.03
731.25 3,250.00 1,462.50 4,712.50 337.46 2,249.70 1,012.37 3,262.07 163.80 1,456.00 655.20 2,111.20 60.22 669.10 301.10 970.20 34.52 153.40 69.03 222.43
6.61 73.45 33.05 106.50
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205 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
291.04 646.75 291.04 937.79 186.62 2,902.90 1,306.31 4,209.21 30.48 3,386.50 1,523.93 4,910.43 38.56 4,112.64 1,850.69 5,963.33 17.26 575.25 258.86 834.11 8.19 36.40 16.38 52.78
179.56 399.02 179.56 578.58
11.75 104.44 47.00 151.44 6.61 14.69 6.61 21.30
3.30 807.40 363.33 1,170.73
164.51 4,386.84 1,974.08 6,360.92 64.80 9,792.00 4,406.40 14,198.40
48.47 215.42 96.94 312.36
80.33 4,641.00 2,088.45 6,729.45
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206 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,500.00 29,427.00 2,500.00 31,927.00 2,500.00 93,228.00 10,000.00 103,228.00 2,500.00 192,270.00 25,000.00 217,270.00 2,500.00 30,294.00 5,000.00 35,294.00 2,500.00 71,400.00 15,000.00 86,400.00 391.68 7,833.60 2,350.08 10,183.68 346.88 13,875.24 4,162.57 18,037.81 187.76 3,755.22 1,126.57 4,881.79 204.00 680.00 204.00 884.00 165.00 7,700.00 2,310.00 10,010.00
3,500.00 85,000.00 3,500.00 88,500.00
2,500.00 32,800.00 5,000.00 37,800.00 724.50 4,830.00 1,449.00 6,279.00 508.05 2,223.60 508.05 2,731.65
2,500.00 390,252.00 10,000.00 400,252.00
2,500.00 150,000.00 5,000.00 155,000.00
2,500.00 32,427.00 2,500.00 34,927.00
724.50 4,830.00 1,449.00 6,279.00
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207 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,500.00 56,610.00 7,500.00 64,110.00
2,500.00 37,454.40 10,000.00 47,454.40 2,500.00 8,790.77 2,500.00 11,290.77 611.39 4,075.92 1,222.78 5,298.70
1,125.00 10,000.00 4,500.00 14,500.00 832.50 7,400.00 3,330.00 10,730.00
671.61 11,939.68 5,372.86 17,312.54 472.95 15,765.15 7,094.32 22,859.47
528.03 3,000.00 1,056.06 4,056.06
40,000.00 ByOwner 40,000.00 40,000.00
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208 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
20,000.00 ByOwner 20,000.00 20,000.00
85,000.00 1,170,164.50 170,000.00 1,340,164.50
10,000.00 ByOwner 20,000.00 20,000.00
400.00 ByOwner 15,200.00 15,200.00 700.00 ByOwner 14,000.00 14,000.00 700.00 ByOwner 16,100.00 16,100.00
288.60 68,302.00 20,490.60 88,792.60 199.94 57,316.42 17,194.93 74,511.35 672.53 49,318.72 14,795.62 64,114.34 454.41 42,411.60 12,723.48 55,135.08 272.65 36,352.80 10,905.84 47,258.64
694.50 2,315.00 694.50 3,009.50
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209 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
By Others
19.35 3,612.00 1,625.40 5,237.40
9.54 2,332.00 1,049.40 3,381.40
107.10 3,570.00 1,606.50 5,176.50 20.72 1,381.50 621.68 2,003.18 8,454.56 22,841.68 8,454.56 31,296.24 6,660.49 17,994.64 6,660.49 24,655.13 400.00 - 140,000.00 140,000.00
43.57 11,618.40 5,228.28 16,846.68
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210 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
255.94 11,375.00 5,118.75 16,493.75
15.21 1,521.00 684.45 2,205.45
208.20 462.67 208.20 670.87
291.04 646.75 291.04 937.79 186.62 829.40 373.23 1,202.63 186.62 829.40 373.23 1,202.63 321.62 1,429.40 643.23 2,072.63 109.69 487.50 219.38 706.88 109.69 243.75 109.69 353.44 109.69 487.50 219.38 706.88 109.69 243.75 109.69 353.44 68.74 611.00 274.95 885.95 68.74 305.50 137.48 442.98 68.74 305.50 137.48 442.98 37.15 165.10 74.30 239.40 37.15 1,898.65 854.39 2,753.04 36.35 969.36 436.21 1,405.57 20.57 137.10 61.70 198.80
117.00 260.00 117.00 377.00 117.00 2,340.00 1,053.00 3,393.00 117.00 260.00 117.00 377.00 70.20 624.00 280.80 904.80
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211 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
43.88 1,170.00 526.50 1,696.50 26.33 117.00 52.65 169.65 11.02 24.48 11.02 35.50 10.28 45.70 20.57 66.27 5.85 1,170.00 526.50 1,696.50
590.82 22,319.98 10,043.99 32,363.97 380.25 21,970.00 9,886.50 31,856.50 318.73 18,415.54 8,286.99 26,702.53 78.21 347.62 156.43 504.05
177.48 12,423.60 3,727.08 16,150.68
308.45 685.44 308.45 993.89
292.50 48,750.00 21,937.50 70,687.50 204.75 18,200.00 8,190.00 26,390.00 117.00 4,160.00 1,872.00 6,032.00 70.20 312.00 140.40 452.40 35.10 10,920.00 4,914.00 15,834.00 14.32 795.50 357.98 1,153.48 11.02 244.80 110.16 354.96 8.78 195.00 87.75 282.75 5.85 325.00 146.25 471.25
278.34 10,515.01 4,731.75 15,246.76
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212 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
212.24 17,922.70 8,065.22 25,987.92 109.06 2,908.20 1,308.69 4,216.89
87.75 21,450.00 9,652.50 31,102.50
158.63 12,690.36 5,710.66 18,401.02 73.44 2,774.40 1,248.48 4,022.88 70.20 1,092.00 491.40 1,583.40
2,500.00 75,735.00 7,500.00 83,235.00
58.38 170.34 58.38 228.72
297.14 3,468.00 1,188.56 4,656.56
350.00 By Owner 1,400.00 1,400.00 700.00 By Owner 1,400.00 1,400.00 700.00 By Owner 21,000.00 21,000.00 800.00 By Owner 1,600.00 1,600.00
Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16Second Floor : Grid Line B/W - 1/6
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213 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
9,691.05 27,688.72 9,691.05 37,379.77 0.0000% 5,449.89 15,571.12 5,449.89 21,021.01 0.0000% 2,536.93 347,921.28 121,772.45 469,693.73 62.5000% 62.5000% 2.0800% 1,516.47 823,228.20 288,129.87 1,111,358.07 42.1000% 42.1000% 13.1600% 1,010.12 150,075.12 52,526.29 202,601.41 57.7000% 57.7000% 3.8000% 747.33 53,380.50 18,683.18 72,063.68 64.0000% 64.0000% 12.0000% 510.05 87,436.80 30,602.88 118,039.68 50.0000% 50.0000% 5.0000% 362.21 124,185.60 43,464.96 167,650.56 50.0000% 50.0000% 8.3300% 291.98 154,334.40 54,017.04 208,351.44 35.0000% 35.0000% 5.4000% 226.57 313,959.90 109,885.97 423,845.87 51.5500% 51.5500% 6.1800%
0.0000% 266.86 13,724.10 4,803.44 18,527.54 55.5500% 55.5500% 5.6000% 150.98 14,235.21 4,982.32 19,217.53 48.4800% 48.4800% 6.0600% 135.65 6,976.26 2,441.69 9,417.95 100.0000% 100.0000% 11.0000% 56.53 3,553.00 1,243.55 4,796.55 86.3600% 86.3600% 9.0900% 46.73 1,335.00 467.25 1,802.25 100.0000% 100.0000% 100.0000% 30.98 1,327.50 464.63 1,792.13 73.3300% 73.3300% 13.0000% 23.28 2,394.00 837.90 3,231.90 47.2200% 47.2200% 0.0000% 13.94 50,982.40 17,843.84 68,826.24 25.3900% 25.3900% 2.6500%
266.86 7,624.50 2,668.58 10,293.08 50.0000% 50.0000% 0.0000% 150.98 17,686.17 6,190.16 23,876.33 29.2600% 29.2600% 9.7600% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 50.0000%
60.90 19,140.00 6,699.00 25,839.00 30.9000% 30.9000% 15.4500% 41.30 6,844.00 2,395.40 9,239.40 44.8300% 44.8300% 29.3100%
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214 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
32.55 3,162.00 1,106.70 4,268.70 50.0000% 50.0000% 0.0000% 18.27 15,138.00 5,298.30 20,436.30 26.5500% 26.5500% 11.0000%
1,253.00 3,580.00 1,253.00 4,833.00 0.0000% 0.0000% 150.98 4,313.70 1,509.80 5,823.50 50.0000% 50.0000% 20.0000% 150.98 431.37 150.98 582.35 100.0000% 100.0000% 100.0000% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 0.0000% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 50.0000% 72.80 1,664.00 582.40 2,246.40 40.0000% 40.0000% 0.0000% 49.53 35,375.00 12,381.25 47,756.25 16.8000% 16.8000% 0.0000% 37.54 27,885.00 9,759.75 37,644.75 43.4600% 43.4600% 13.0800%
34.91 15,960.00 5,586.00 21,546.00 42.5000% 42.5000% 21.2500% 34.91 7,980.00 2,793.00 10,773.00 15.0000% 15.0000% 0.0000% 34.91 9,775.50 3,421.43 13,196.93 48.9000% 48.9000% 17.3500% 24.07 14,099.90 4,934.97 19,034.87 52.6800% 52.6800% 16.5900% 24.07 3,232.66 1,131.43 4,364.09 50.0000% 50.0000% 0.0000% 18.65 13,322.50 4,662.88 17,985.38 100.0000% 100.0000% 13.6000%
713.29 16,303.68 5,706.29 22,009.97 0.0000% 0.0000% 173.25 5,940.00 2,079.00 8,019.00 0.0000% 0.0000% 133.98 30,624.00 10,718.40 41,342.40 40.0000% 40.0000% 20.0000% 106.26 10,929.60 3,825.36 14,754.96 0.0000% 0.0000% 92.40 4,224.00 1,478.40 5,702.40 0.0000% 0.0000%
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215 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
77.92 9,262.88 3,428.48 12,691.36 34.0000% 34.0000% 13.6400%
121.80 57,420.00 20,097.00 77,517.00 42.4200% 42.4200% 20.6100% 96.60 23,460.00 8,211.00 31,671.00 30.6000% 30.6000% 0.0000% 58.80 7,560.00 2,646.00 10,206.00 48.0000% 48.0000% 11.0000%
1,222.74 6,606.96 2,445.48 9,052.44 356.29 11,550.96 4,275.48 15,826.44 192.01 4,149.92 1,536.08 5,686.00 136.55 737.86 273.10 1,010.96
2,420.40 24,235.20 2,420.40 26,655.60 1,935.79 427,971.60 40,651.59 468,623.19 354.96 214,812.00 27,686.88 242,498.88
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216 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
2,500.00 56,810.00 5,000.00 61,810.00
2,500.00 81,000.00 15,000.00 96,000.00
2,500.00 72,986.51 2,500.00 75,486.51 2,500.00 42,550.00 5,000.00 47,550.00
2,500.00 30,000.00 12,500.00 42,500.00
262.50 10,500.00 3,675.00 14,175.00
1,500.00 62,284.90 3,000.00 65,284.90
428.13 13,880.16 3,425.04 17,305.20
528.03 28,500.00 10,032.57 38,532.57
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217 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
135.57 272,075.26 83,917.83 355,993.09
192.66 240,474.85 74,174.10 314,648.95
2,465.93 174,000.00 29,591.16 203,591.16 5,083.98 58,412.34 5,083.98 63,496.32
65,000.00 By Owner 65,000.00 65,000.00
45,000.00 By Owner 45,000.00 45,000.00
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218 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
554.75 3,170.00 1,109.50 4,279.50 0.0000% 0.0000% 554.75 1,585.00 554.75 2,139.75 0.0000% 0.0000% 266.86 9,911.85 3,469.15 13,381.00 0.0000% 0.0000% 266.86 3,812.25 1,334.29 5,146.54 60.0000% 60.0000% 0.0000% 150.98 122,940.45 43,029.16 165,969.61 22.0000% 22.0000% 11.9200% 150.98 13,803.84 4,831.34 18,635.18 0.0000% 0.0000% 150.98 1,725.48 603.92 2,329.40 0.0000% 0.0000% 124.78 713.00 249.55 962.55 0.0000% 0.0000% 124.78 19,607.50 6,862.63 26,470.13 0.0000% 0.0000% 124.78 8,556.00 2,994.60 11,550.60 0.0000% 0.0000% 108.50 1,550.00 542.50 2,092.50 100.0000% 100.0000% 100.0000% 72.80 1,248.00 436.80 1,684.80 0.0000% 0.0000%
559.06 3,194.64 1,118.12 4,312.76 0.0000% 0.0000% 443.39 2,533.68 886.79 3,420.47 0.0000% 0.0000% 106.06 1,818.18 636.36 2,454.54 0.0000% 0.0000% 106.06 9,090.90 3,181.82 12,272.72 26.0000% 26.0000% 13.0000% 65.01 3,528.87 1,235.10 4,763.97 0.0000% 0.0000% 57.75 660.00 231.00 891.00 50.0000% 50.0000% 50.0000%
12.78 39,967.50 13,988.63 53,956.13
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219 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
625.71 3,575.50 1,251.43 4,826.93
560.00 1,600.00 560.00 2,160.00 276.38 7,106.85 2,487.40 9,594.25
334.25 955.00 334.25 1,289.25 266.88 6,862.50 2,401.88 9,264.38
128.63 7,350.00 2,572.50 9,922.50 63.00 2,160.00 756.00 2,916.00 44.10 3,402.00 1,190.70 4,592.70
2,500.00 46,267.20 2,500.00 48,767.20 2,500.00 8,500.00 2,500.00 11,000.00
2,500.00 9,219.00 2,500.00 11,719.00
2,500.00 86,475.60 2,500.00 88,975.60
713.55 34,700.40 8,562.60 43,263.00
1,855.23 45,110.52 11,131.38 56,241.90
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220 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
1,925.00 33,000.00 11,550.00 44,550.00 1,500.00 42,797.16 3,000.00 45,797.16
242.61 786.54 242.61 1,029.15
27,000.00 60,000.00 27,000.00 87,000.00 90.0000% 90.0000% 90.0000%
128,250.00 285,000.00 128,250.00 413,250.00 30.0000% 30.0000% 30.0000%
15,750.00 35,000.00 15,750.00 50,750.00
131,321.49 295,000.00 131,321.49 426,321.49 30.0000% 30.0000% 30.0000%
125,000.00 50,000.00 125,000.00 175,000.00
87,750.00 195,000.00 87,750.00 282,750.00
100,000.00 100,000.00 100,000.00 48.0000% 130,000.00 130,000.00 130,000.00 43.0000%
45,000.00 45,000.00 45,000.00 100.0000% 65,000.00 65,000.00 65,000.00 100.0000% 50,000.00 50,000.00 50,000.00
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221 of 267 PROGRESS BILLING (APSI)
UNIT COST TOTAL COSTTOTAL AMOUNT
PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
130,000.00 130,000.00 130,000.00 100.0000% 150,000.00 150,000.00 150,000.00 290,000.00 290,000.00 290,000.00 44.0000% 60,000.00 60,000.00 60,000.00 67.0000% 210,000.00 210,000.00 210,000.00 48.0000% 1,200,000.00 1,200,000.00 1,200,000.00 43.0000%
12,466,695.16 6,783,304.84 19,250,000.00 11.8743%
19,250,000.00
Engr. Rolando PolicarpioProject Manager
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222 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
To Date
0.0000% - - - 0.00% - 0.00% - 12.0000% 75,775.80 10,768.14 86,543.94 29.93% 86,543.94 29.93% - 10.0000% 281,883.38 24,872.06 306,755.44 38.28% 306,755.44 38.28% - 18.7700% 90,689.07 15,019.71 105,708.78 41.00% 105,708.78 41.00% - 18.3800% 45,231.97 5,124.84 50,356.81 56.05% 50,356.81 56.05% - 24.0000% 33,893.75 6,311.25 40,205.00 47.45% 40,205.00 47.45% -
12.0000% 27,825.18 3,196.94 31,022.11 36.14% 31,022.11 36.14% - 6.6700% 45,523.62 2,355.85 47,879.47 42.07% 47,879.47 42.07% -
14.4400% 12,547.22 1,216.89 13,764.12 50.69% 13,764.12 50.69% - 34.6200% 996.27 168.70 1,164.97 74.19% 1,164.97 74.19% -
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223 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
17.2300% 3,696.89 582.60 4,279.49 39.28% 4,279.49 39.28% -
16.0000% 14,305.50 1,170.45 15,475.95 65.66% 15,475.95 65.66% - 4.8000% 34,333.20 1,236.00 35,569.20 42.87% 35,569.20 42.87% -
27.6900% 6,837.19 1,290.83 8,128.02 54.11% 8,128.02 54.11% - 80.0000% 669.80 301.41 971.21 80.00% 971.21 80.00% - 10.8100% 1,842.66 165.99 2,008.65 40.60% 2,008.65 40.60% -
12.7300% 44,394.74 2,595.05 46,989.79 71.54% 46,989.79 71.54% - 82.0000% 5,233.45 2,054.41 7,287.86 90.28% 7,287.86 90.28% -
35.7100% 58,541.57 13,175.54 71,717.12 60.32% 71,717.12 60.32% - 15.5600% 26,347.98 2,244.39 28,592.36 61.52% 28,592.36 61.52% -
80.0000% 3,382.15 1,323.45 4,705.60 88.28% 4,705.60 88.28% - 7.0000% 7,041.40 291.85 7,333.25 54.59% 7,333.25 54.59% - 8.8000% 3,694.95 159.04 3,853.99 66.18% 3,853.99 66.18% -
11.8800% 6,477.00 554.02 7,031.02 46.79% 7,031.02 46.79% -
![Page 224: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/224.jpg)
224 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
27.5000% 3,682.20 479.66 4,161.86 74.05% 4,161.86 74.05% -
100.0000% 803.25 361.46 1,164.71 100.00% 1,164.71 100.00% -
100.0000% 166.60 74.97 241.57 100.00% 241.57 100.00% -
38.4600% 7,624.50 1,434.32 9,058.82 75.38% 9,058.82 75.38% - 659.23 - 659.23 63.45% 659.23 63.45% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
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225 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
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226 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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227 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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228 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
-
-
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229 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
-
-
-
- - -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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230 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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231 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
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232 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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- - - 0.00% - 0.00% -
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233 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - -
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234 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 2.0800% 217,450.80 2,532.87 219,983.67 46.84% 219,983.67 46.84% -
13.1600% 346,579.07 37,917.89 384,496.96 34.60% 384,496.96 34.60% - 3.8000% 86,593.34 1,996.00 88,589.34 43.73% 88,589.34 43.73% -
12.0000% 34,163.52 2,241.98 36,405.50 50.52% 36,405.50 50.52% - 5.0000% 43,718.40 1,530.14 45,248.54 38.33% 45,248.54 38.33% - 8.3300% 62,092.80 3,620.63 65,713.43 39.20% 65,713.43 39.20% - 5.4000% 54,017.04 2,916.92 56,933.96 27.33% 56,933.96 27.33% - 6.1800% 161,846.33 6,790.95 168,637.28 39.79% 168,637.28 39.79% -
5.6000% 7,623.74 268.99 7,892.73 42.60% 7,892.73 42.60% - 6.0600% 6,901.23 301.93 7,203.16 37.48% 7,203.16 37.48% -
11.0000% 6,976.26 268.59 7,244.85 76.93% 7,244.85 76.93% - 9.0900% 3,068.37 113.04 3,181.41 66.33% 3,181.41 66.33% -
100.0000% 1,335.00 467.25 1,802.25 100.00% 1,802.25 100.00% - 13.0000% 973.46 60.40 1,033.86 57.69% 1,033.86 57.69% - 0.0000% 1,130.45 - 1,130.45 34.98% 1,130.45 34.98% - 2.6500% 12,944.43 472.86 13,417.29 19.49% 13,417.29 19.49% -
0.0000% 3,812.25 - 3,812.25 37.04% 3,812.25 37.04% - 9.7600% 5,174.97 604.16 5,779.13 24.20% 5,779.13 24.20% -
50.0000% 713.00 124.78 837.78 87.04% 837.78 87.04% -
15.4500% 5,914.26 1,035.00 6,949.26 26.89% 6,949.26 26.89% - 29.3100% 3,068.17 702.09 3,770.26 40.81% 3,770.26 40.81% -
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235 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
0.0000% 1,581.00 - 1,581.00 37.04% 1,581.00 37.04% - 11.0000% 4,019.14 582.81 4,601.95 22.52% 4,601.95 22.52% -
0.0000% - - - 0.00% - 0.00% - 20.0000% 2,156.85 301.96 2,458.81 42.22% 2,458.81 42.22% -
100.0000% 431.37 150.98 582.35 100.00% 582.35 100.00% - 0.0000% 713.00 - 713.00 74.07% 713.00 74.07% -
50.0000% 713.00 124.78 837.78 87.04% 837.78 87.04% - 0.0000% 665.60 - 665.60 29.63% 665.60 29.63% - 0.0000% 5,943.00 - 5,943.00 12.44% 5,943.00 12.44% -
13.0800% 12,118.82 1,276.58 13,395.40 35.58% 13,395.40 35.58% -
21.2500% 6,783.00 1,187.03 7,970.03 36.99% 7,970.03 36.99% - 0.0000% 1,197.00 - 1,197.00 11.11% 1,197.00 11.11% -
17.3500% 4,780.22 593.62 5,373.84 40.72% 5,373.84 40.72% - 16.5900% 7,427.83 818.71 8,246.54 43.32% 8,246.54 43.32% - 0.0000% 1,616.33 - 1,616.33 37.04% 1,616.33 37.04% -
13.6000% 13,322.50 634.15 13,956.65 77.60% 13,956.65 77.60% -
0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -
20.0000% 12,249.60 2,143.68 14,393.28 34.81% 14,393.28 34.81% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -
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236 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
13.6400% 3,149.38 467.64 3,617.02 28.50% 3,617.02 28.50% -
20.6100% 24,357.56 4,141.99 28,499.56 36.77% 28,499.56 36.77% - 0.0000% 7,178.76 - 7,178.76 22.67% 7,178.76 22.67% -
11.0000% 3,628.80 291.06 3,919.86 38.41% 3,919.86 38.41% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
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237 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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238 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
-
-
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239 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% 2,287.35 - 2,287.35 44.44% 2,287.35 44.44% -
11.9200% 27,046.90 5,129.08 32,175.97 19.39% 32,175.97 19.39% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -
100.0000% 1,550.00 542.50 2,092.50 100.00% 2,092.50 100.00% - 0.0000% - - - 0.00% - 0.00% -
0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -
13.0000% 2,363.63 413.64 2,777.27 22.63% 2,777.27 22.63% - 0.0000% - - - 0.00% - 0.00% -
50.0000% 330.00 115.50 445.50 50.00% 445.50 50.00% -
- - - 0.00% - 0.00% -
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240 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
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241 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
90.0000% 54,000.00 24,300.00 78,300.00 90.00% 78,300.00 90.00% -
30.0000% 85,500.00 38,475.00 123,975.00 30.00% 123,975.00 30.00% -
- - - 0.00% - 0.00% -
30.0000% 88,500.00 39,396.45 127,896.45 30.00% 127,896.45 30.00% -
- - - 0.00% - 0.00% -
- - - 0.00% - 0.00% -
48.0000% - 48,000.00 48,000.00 48.00% 48,000.00 48.00% - 43.0000% - 55,900.00 55,900.00 43.00% 55,900.00 43.00% -
100.0000% - 45,000.00 45,000.00 100.00% 45,000.00 100.00% - 100.0000% - 65,000.00 65,000.00 100.00% 65,000.00 100.00% -
- - - 0.00% - 0.00% -
![Page 242: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/242.jpg)
242 of 267 PROGRESS BILLING (APSI)
PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
100.0000% - 130,000.00 130,000.00 100.00% 130,000.00 100.00% - - - - 0.00% - 0.00% -
44.0000% - 127,600.00 127,600.00 44.00% 127,600.00 44.00% - 67.0000% - 40,200.00 40,200.00 67.00% 40,200.00 67.00% - 48.0000% - 100,800.00 100,800.00 48.00% 100,800.00 48.00% - 43.0000% - 516,000.00 516,000.00 43.00% 516,000.00 43.00% -
7.3355% 2,285,808.02 1,412,083.42 3,697,891.44 19.21% 3,697,891.44 19.21%
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243 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.45% 30.00% 86,743.35 0.45% 30.00% 86,743.35 - - 1.46% 35.00% 280,501.59 1.46% 35.00% 280,501.59 - - 0.55% 41.00% 105,708.78 0.55% 41.00% 105,708.78 - - 0.23% 50.00% 44,922.16 0.23% 50.00% 44,922.16 - - 0.20% 45.00% 38,130.47 0.20% 45.00% 38,130.47
- - 0.16% 35.00% 30,045.27 0.16% 35.00% 30,045.27 - - 0.25% 42.00% 47,799.80 0.25% 42.00% 47,799.80 - - 0.07% 50.00% 13,577.22 0.07% 50.00% 13,577.22 - - 0.01% 74.00% 1,161.95 0.01% 74.00% 1,161.95
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244 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.02% 35.00% 3,813.36 0.02% 35.00% 3,813.36
- - 0.08% 65.00% 15,321.52 0.08% 65.00% 15,321.52 - - 0.17% 40.00% 33,188.76 0.17% 40.00% 33,188.76 - - 0.04% 50.00% 7,510.55 0.04% 50.00% 7,510.55 - - 0.01% 80.00% 971.21 0.01% 80.00% 971.21 - - 0.01% 40.00% 1,979.15 0.01% 40.00% 1,979.15
- - 0.22% 65.00% 42,695.96 0.22% 65.00% 42,695.96 - - 0.04% 85.00% 6,861.94 0.04% 85.00% 6,861.94
- - 0.37% 60.32% 71,717.12 0.37% 60.32% 71,717.12 - - 0.15% 61.52% 28,592.36 0.15% 61.52% 28,592.36
- - 0.02% 85.00% 4,530.98 0.02% 85.00% 4,530.98 - - 0.04% 54.59% 7,333.25 0.04% 54.59% 7,333.25 - - 0.02% 66.18% 3,853.99 0.02% 66.18% 3,853.99
- - 0.04% 46.79% 7,031.02 0.04% 46.79% 7,031.02
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245 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.02% 74.05% 4,161.86 0.02% 74.05% 4,161.86
- - 0.01% 90.00% 1,048.24 0.01% 90.00% 1,048.24
- - 0.00% 90.00% 217.41 0.00% 90.00% 217.41
- - 0.04% 70.00% 8,411.81 0.04% 70.00% 8,411.81 - - 0.00% 63.45% 659.23 0.00% 63.45% 659.23
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
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246 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 247: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/247.jpg)
247 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 248: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/248.jpg)
248 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 249: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/249.jpg)
249 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
![Page 250: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/250.jpg)
250 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 251: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/251.jpg)
251 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 252: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/252.jpg)
252 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
![Page 253: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/253.jpg)
253 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
![Page 254: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/254.jpg)
254 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -
![Page 255: AAA Plumbing Billing No. 1_PMCSI Evaluated](https://reader031.vdocuments.mx/reader031/viewer/2022020506/5695d0be1a28ab9b0293b363/html5/thumbnails/255.jpg)
255 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 1.10% 45.00% 211,362.18 1.10% 45.00% 211,362.18 - - 1.73% 30.00% 333,407.42 1.73% 30.00% 333,407.42 - - 0.42% 40.00% 81,040.56 0.42% 40.00% 81,040.56 - - 0.19% 50.00% 36,031.84 0.19% 50.00% 36,031.84 - - 0.24% 38.33% 45,248.54 0.24% 38.33% 45,248.54 - - 0.34% 39.20% 65,713.43 0.34% 39.20% 65,713.43 - - 0.30% 27.33% 56,933.96 0.30% 27.33% 56,933.96 - - 0.88% 39.79% 168,637.28 0.88% 39.79% 168,637.28
- - 0.04% 42.60% 7,892.73 0.04% 42.60% 7,892.73 - - 0.04% 37.48% 7,203.16 0.04% 37.48% 7,203.16 - - 0.04% 76.93% 7,244.85 0.04% 76.93% 7,244.85 - - 0.02% 66.33% 3,181.41 0.02% 66.33% 3,181.41 - - 0.01% 90.00% 1,622.03 0.01% 90.00% 1,622.03 - - 0.01% 57.69% 1,033.86 0.01% 57.69% 1,033.86 - - 0.01% 34.98% 1,130.45 0.01% 34.98% 1,130.45 - - 0.07% 19.49% 13,417.29 0.07% 19.49% 13,417.29
- - 0.02% 37.04% 3,812.25 0.02% 37.04% 3,812.25 - - 0.03% 24.20% 5,779.13 0.03% 24.20% 5,779.13 - - 0.00% 87.04% 837.78 0.00% 87.04% 837.78
- - 0.04% 26.89% 6,949.26 0.04% 26.89% 6,949.26 - - 0.02% 40.81% 3,770.26 0.02% 40.81% 3,770.26
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256 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.01% 37.04% 1,581.00 0.01% 37.04% 1,581.00 - - 0.02% 22.52% 4,601.95 0.02% 22.52% 4,601.95
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 42.22% 2,458.81 0.01% 42.22% 2,458.81 - - 0.00% 90.00% 524.11 0.00% 90.00% 524.11 - - 0.00% 70.00% 673.79 0.00% 70.00% 673.79 - - 0.00% 87.00% 837.42 0.00% 87.00% 837.42 - - 0.00% 29.63% 665.60 0.00% 29.63% 665.60 - - 0.03% 12.44% 5,943.00 0.03% 12.44% 5,943.00 - - 0.07% 35.58% 13,395.40 0.07% 35.58% 13,395.40
- - 0.04% 36.99% 7,970.03 0.04% 36.99% 7,970.03 - - 0.01% 11.11% 1,197.00 0.01% 11.11% 1,197.00 - - 0.03% 40.72% 5,373.84 0.03% 40.72% 5,373.84 - - 0.04% 43.32% 8,246.54 0.04% 43.32% 8,246.54 - - 0.01% 37.04% 1,616.33 0.01% 37.04% 1,616.33 - - 0.07% 77.60% 13,956.65 0.07% 77.60% 13,956.65
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.07% 34.81% 14,393.28 0.07% 34.81% 14,393.28 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
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257 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.02% 28.50% 3,617.02 0.02% 28.50% 3,617.02
- - 0.15% 36.77% 28,499.56 0.15% 36.77% 28,499.56 - - 0.04% 22.67% 7,178.76 0.04% 22.67% 7,178.76 - - 0.02% 38.41% 3,919.86 0.02% 38.41% 3,919.86
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
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258 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
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259 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
- - 0.00% - 0.00% 0.00% -
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260 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 44.44% 2,287.35 0.01% 44.44% 2,287.35 - - 0.16% 19.00% 31,534.23 0.16% 19.00% 31,534.23 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 90.00% 1,883.25 0.01% 90.00% 1,883.25 - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 22.63% 2,777.27 0.01% 22.63% 2,777.27 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 50.00% 445.50 0.00% 50.00% 445.50
- - 0.00% 0.00% - 0.00% 0.00% -
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261 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
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262 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.41% 90.00% 78,300.00 0.41% 90.00% 78,300.00
- - 0.64% 30.00% 123,975.00 0.64% 30.00% 123,975.00
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.66% 30.00% 127,896.45 0.66% 30.00% 127,896.45
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.00% 0.00% - 0.00% 0.00% -
- - 0.25% 48.00% 48,000.00 0.25% 48.00% 48,000.00 - - 0.29% 43.00% 55,900.00 0.29% 43.00% 55,900.00
- - 0.08% 35.00% 15,750.00 0.08% 35.00% 15,750.00 - - 0.12% 35.00% 22,750.00 0.12% 35.00% 22,750.00 - - 0.00% 0.00% - 0.00% 0.00% -
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263 of 267 PROGRESS BILLING (APSI)
Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812
- - 0.20% 30.00% 39,000.00 0.20% 30.00% 39,000.00 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.66% 44.00% 127,600.00 0.66% 44.00% 127,600.00 - - 0.06% 20.00% 12,000.00 0.06% 20.00% 12,000.00 - - 0.44% 40.00% 84,000.00 0.44% 40.00% 84,000.00 - - 1.87% 30.00% 360,000.00 1.87% 30.00% 360,000.00
0.000% - 16.735% 3,221,488.92 16.735% 3,221,488.92
Original Contract Amount 19,250,000.00 Downpayment 10.000% 1,925,000.00
To Date Accomplishment 16.735% 3,221,488.92 Previous Accomplishment 0.000% 0.00
This Period Accomplishment 16.735% 3,221,488.92
Deduction: Retention 10.000% 322,148.89 EWT
Recoupment of DP 10.000% 322,148.89 Others
TOTAL AMOUNT DUE THIS BILLING 2,577,191.14
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Recommendation for Payment
Project : PROJECT NEOLocation : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan LagunaContractor : AAA Plumbing Services, Inc.Contract Package : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKSSubject : PROGRESS BILLING NO. 1Period covered : March 16 to May 23, 2015Contract Amount : Php 19,250,000.00
SUMMARY
Item No. Description Contract Amount Previous
Weight % %
I SANITARY AND PLUMBING WORKS 8,910,420.81 46.288% 0.000% 0.000%
II FIRE PROTECTION WORKS 6,474,507.70 33.634% 0.000% 0.000%
III MISCELLANEOUS WORKS, ETC 1,435,071.49 7.455% 0.000% 0.000%
IV PRELIMINARIES 2,430,000.00 12.623% 0.000% 0.000%
Grand Total 19,250,000.00 100.000% 0.000% 0.000%
Evaluated & Endorsed By: Recommended for Payment By:Prompt Managers & Construction Services, Inc. Laguna Clear Lake Realty Corp.Construction Project Manager Owner
Engr. Wilson F. Falculan Jr. Ms. Ellen AguillarOIC/Project Engineer LCLRC - VP-Operation/Project Lead
Relative Wt. %
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Engr. Rolando M. Policarpio Mr. Jefferson M. ChengProject Manager LCLRC - President & General Manager
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SUMMARYPrevious This Period To Date
Amount Weight % % Amount Weight % % Amount
- 4.667% 10.084% 898,490.29 4.667% 10.084% 898,490.29
- 6.378% 18.964% 1,227,827.18 6.378% 18.964% 1,227,827.18
- 1.715% 23.007% 330,171.45 1.715% 23.007% 330,171.45
- 3.974% 31.481% 765,000.00 3.974% 31.481% 765,000.00
- 16.735% ### 3,221,488.92 16.735% ### 3,221,488.92
Original Contract Amount 19,250,000.00 Downpayment 10.000% 1,925,000.00
To Date Accomplishment 16.735% 3,221,488.92 Previous Accomplishment 0.000% 0.00
This Period Accomplishment 16.735% 3,221,488.92
10.000% 322,148.89 EWT
Deduction: Retention
PROMPT MANAGERS& CONSTRUCTION SERVICES INC.
Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812 e: [email protected]
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Recoupment of DP 10.000% 322,148.89 Others
TOTAL AMOUNT DUE THIS BILLING 2,577,191.14