aaa plumbing billing no. 1_pmcsi evaluated

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°

% 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°

% 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

% 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°

% 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

% 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

% 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

% 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

% 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

% 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°

% 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

% 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

% 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

% 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

% MATERIALSITEM NO.

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

% 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% 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

% 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

% 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

% 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

% 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

% 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

% 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

% 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 `

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

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

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 - -

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 - -

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 - -

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 - -

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 - -

5,372.86 - - 7,094.32 - -

1,056.06 - -

40,000.00 -

20,000.00 -

170,000.00 - -

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 - -

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 - -

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 - -

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 - -

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

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

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% - -

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 - -

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 - -

3,000.00 - -

3,425.04 - -

10,032.57 - -

83,917.83 - -

74,174.10 - -

29,591.16 - - 5,083.98 - -

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 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% - -

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 - -

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

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

19,250,000.00

TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.

2,961,503.71

TOTAL AMOUNT

- 90,532.14 306,755.44 105,708.78 50,356.81 40,205.00

31,022.11

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

2,961,503.71

TOTAL AMOUNT

7,031.02

4,161.86

1,164.71

241.57

9,058.82 659.23

2,961,503.71

TOTAL AMOUNT

- - - - - - -

- - - - - -

2,961,503.71

TOTAL AMOUNT

- - - - -

- - - - - -

2,961,503.71

TOTAL AMOUNT

- - - - - - - - - -

2,961,503.71

TOTAL AMOUNT

2,961,503.71

TOTAL AMOUNT

2,961,503.71

TOTAL AMOUNT

- - - - -

2,961,503.71

TOTAL AMOUNT

- - - - -

2,961,503.71

TOTAL AMOUNT

- - - - - - - - - - - - - - -

- - - - - - - -

2,961,503.71

TOTAL AMOUNT

- - - -

- - - - - - - - -

2,961,503.71

TOTAL AMOUNT

- - - -

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

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

2,961,503.71

TOTAL AMOUNT

- 14,393.28 - -

3,617.02

28,499.56 7,178.76 3,919.86

- - - -

2,961,503.71

TOTAL AMOUNT

2,961,503.71

TOTAL AMOUNT

2,961,503.71

TOTAL AMOUNT

- - - 2,287.35 32,175.97 - - - - -

2,961,503.71

TOTAL AMOUNT

2,092.50 -

- - - 2,777.27 - 445.50

2,961,503.71

TOTAL AMOUNT

78,300.00

123,975.00

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

2,961,503.71

TOTAL AMOUNT

3,701,879.64 (370,187.96)

(370,187.96)

2,961,503.71

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

% MATERIALSITEM NO.

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°

% 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°

% 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

% MATERIALSITEM NO.

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°

% 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

1.02.07 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

% 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

1.02.13 Pressure Relief Valve

% 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

1.02.19 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

% 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

% 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.

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°

% 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% -

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

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°

% 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

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

% 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

G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 3,468.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS

% 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

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°

% MATERIALSITEM NO.

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

% 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

% 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

1.0 150 mm Ø 2.00 pc/s 0.3211% 56,810.00 2.0 20 mm Ø pc/s

1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s

% MATERIALSITEM NO.

2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 10,500.00

2.02.09

1.0 32 mm Ø pc/s

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

% MATERIALSITEM NO.

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.

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

% 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

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

% 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

200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00

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

% MATERIALSITEM NO.

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%

% 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 `

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: prompt_managers@yahoo.com

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

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

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 -

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 -

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 -

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 -

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 -

40,000.00

20,000.00

170,000.00 -

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 -

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 -

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 - 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 -

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

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

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

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

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 -

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 -

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% -

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 -

2,572.50 - 756.00 - 1,190.70 -

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

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% -

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.

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

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

479.66

361.46

1,434.32 -

- - - - - - -

- - - - - - - -

- - - - - -

- - - - - - - - - -

- - - -

- - - - - - - - - - - -

- - - - - - - - -

- - - -

- - - - - - -

- - - -

- - 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

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

- 593.62 818.71 - 634.15

- - 2,143.68 - -

467.64

4,141.99 - 291.06

- - - -

- - - - 5,129.08 -

- - - - 542.50 -

- - - 413.64 - 115.50

24,300.00

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

1,411,467.27

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%

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

- - - -

- - - - - -

- - - - -

- - - -

- - - - - -

- - - -

- - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - -

- - - -

- - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - -

- - - - - -

- - - -

- - - - - -

- - - - - - - -

- - - -

- - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - - - - - - - -

- - - - - - - -

- - - -

- - - - - - - - - - - - - -

- - - - - -

- - - - - - - -

- - - - 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 -

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 -

- - - - 14,393.28 - - - - -

3,617.02 -

28,499.56 - 7,178.76 - 3,919.86 -

- - - - - - - -

- - - - - -

- - - -

- - - - - - 2,287.35 - 32,175.97 - - -

- - - - - - - - 2,092.50 - - -

- - - - - - 2,777.27 - - - 445.50 -

- - - -

- - - - - -

- - - -

78,300.00 -

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 -

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

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

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°

% 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°

% 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

1.02 WATERLINE

% 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°

% 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

1.02.07 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

% 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

1.02.13 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

% MATERIALSITEM NO.

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

1.0 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

% 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

150 mm Ø

% 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.

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%

25 mm Ø x 4 m 120.00 lm 0.0875% 96.82

PVC Bend 90°

% 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

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°

% 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

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

% 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

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

% 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

% 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

% 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

2.01.11 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

% MATERIALSITEM NO.

1.0 150 mm Ø 2.00 pc/s 0.3211% 28,405.00 2.0 20 mm Ø pc/s

1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s

2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 750.00

2.02.09

% MATERIALSITEM NO.

1.0 32 mm Ø pc/s

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

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.

% MATERIALSITEM NO.

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

% MATERIALSITEM NO.

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

200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00

Waterflow Detector

% 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

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

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%

% 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%

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

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

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%

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%

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

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

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

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

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

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

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

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

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

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

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%

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%

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

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

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

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

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

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

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

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

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% -

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% -

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% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - -

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% -

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% -

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% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

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% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 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% -

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% -

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%

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: prompt_managers@yahoo.com

- - 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

- - 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

- - 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% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -

- - 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

- - 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% -

- - 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% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% 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% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 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% -

- - 0.25% 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% -

- - 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

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. %

Engr. Rolando M. Policarpio Mr. Jefferson M. ChengProject Manager LCLRC - President & General Manager

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

Recoupment of DP 10.000% 322,148.89 Others

TOTAL AMOUNT DUE THIS BILLING 2,577,191.14

aaa plumbing billing no. 1_pmcsi evaluated

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