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CONTRACTOR
DATE
SUBJECT
ITEM NO:
NO.
NAME OF CONTRACTOR
SCOPE
LOCATION
JASON
DRYWALL ENCLOSURE
JASON
STATUS
REMARKS
AMOUNT OF PAYROLL
AREA
RATE
REMAINING BALANCE
TOTAL CONTRACT
501
24.38
140
1,462.80
1,462.80
3,413.20
DRYWALL ENCLOSURE
507
45.57
60
2,734.20
2,734.20
2,734.20
JASON
DRYWALL ENCLOSURE
521
30.68
140
1,840.80
1,840.80
4,295.20
JASON
DRYWALL ENCLOSURE
523
45.57
140
2,734.20
2,734.20
6,379.80
JASON
DRYWALL ENCLOSURE
526
26.4
140
1,584.00
1,584.00
3,696.00
JASON
DRYWALL ENCLOSURE
527
30.34
60
1,820.40
1,820.40
1,820.40
JASON
DRYWALL ENCLOSURE
528
30.64
140
1,838.40
1,838.40
4,289.60
JASON
DRYWALL ENCLOSURE
529
30.32
140
1,819.20
1,819.20
4,244.80
JASON
DRYWALL ENCLOSURE
530
30.2
60
1,812.00
1,812.00
1,812.00
10
JASON
DRYWALL ENCLOSURE
531
30.2
60
1,812.00
1,812.00
1,812.00
11
JASON
DRYWALL ENCLOSURE
533
25.6
60
1,536.00
1,536.00
1,536.00
12
RONNIE BEATO
SKIMCOAT / SANDING
502
133
60
6,384.00
6,384.00
7,980.00
13
RONNIE BEATO
BORAL
502
61
40
2,440.00
2,440.00
2,440.00
14
RONNIE BEATO
PRIMER
502
194
35
6,790.00
6,790.00
6,790.00
15
RONNIE BEATO
FIRST COAT
502
194
35
6,790.00
6,790.00
6,790.00
16
RONNIE RAMOS
SKIMCOAT / SANDING
503
133
60
6,783.00
6,783.00
7,980.00
17
RONNIE RAMOS
BORAL
503
61
40
2,440.00
2,440.00
2,440.00
18
RONNIE RAMOS
PRIMER
503
194
35
6,790.00
6,790.00
6,790.00
19
RONNIE RAMOS
FIRST COAT
503
194
35
6,790.00
6,790.00
6,790.00
20
JONATHAN MEREDA
SKIMCOAT / SANDING
505
133
60
5,187.00
5,187.00
7,980.00
21
JONATHAN MEREDA
BORAL
505
61
40
2,440.00
2,440.00
2,440.00
22
JONATHAN MEREDA
PRIMER
505
194
35
6,790.00
6,790.00
6,790.00
23
JONATHAN MEREDA
FIRST COAT
505
194
35
6,790.00
6,790.00
6,790.00
24
JONATHAN MEREDA
SKIMCOAT / SANDING
506
133
60
6,384.00
6,384.00
7,980.00
25
JONATHAN MEREDA
BORAL
506
61
40
2,440.00
2,440.00
2,440.00
26
JONATHAN MEREDA
PRIMER
506
194
35
6,790.00
6,790.00
6,790.00
27
JONATHAN MEREDA
FIRST COAT
506
194
35
6,790.00
6,790.00
6,790.00
28
RONNIE BEATO
SKIMCOAT / SANDING
508
185
60
11,100.00
11,100.00
11,100.00
29
RONNIE BEATO
BORAL
508
95
40
3,800.00
3,800.00
3,800.00
30
RONNIE BEATO
PRIMER
508
280
35
9,800.00
9,800.00
9,800.00
31
RONNIE BEATO
FIRST COAT
508
280
35
9,800.00
9,800.00
9,800.00
32
RONNIE RAMOS
SKIMCOAT / SANDING
512
133
60
7,980.00
7,980.00
7,980.00
33
RONNIE RAMOS
BORAL
512
61
40
2,440.00
2,440.00
2,440.00
34
RONNIE RAMOS
PRIMER
512
194
35
6,790.00
6,790.00
6,790.00
35
RONNIE RAMOS
FIRST COAT
512
194
35
6,790.00
6,790.00
6,790.00
36
RONAN TEVES
SKIMCOAT / SANDING
518
133
60
7,980.00
7,980.00
7,980.00
37
RONAN TEVES
BORAL
518
61
40
2,440.00
2,440.00
2,440.00
38
RONAN TEVES
PRIMER
518
194
35
6,790.00
6,790.00
6,790.00
39
RONAN TEVES
FIRST COAT
518
194
35
6,790.00
6,790.00
6,790.00
40
JONATHAN MEREDA
SKIMCOAT / SANDING
519
133
60
7,980.00
7,980.00
7,980.00
41
JONATHAN MEREDA
BORAL
519
61
40
2,440.00
2,440.00
2,440.00
42
JONATHAN MEREDA
PRIMER
519
194
35
6,790.00
6,790.00
6,790.00
43
JONATHAN MEREDA
FIRST COAT
519
194
35
6,790.00
6,790.00
6,790.00
TOPPING
507
29.5
150
4,425.00
4,425.00
4,425.00
TOPPING
509
18
150
2,700.00
2,700.00
2,700.00
46
TOPPING
510
18
150
2,700.00
2,700.00
2,700.00
47
TOPPING
511
18
150
2,700.00
2,700.00
2,700.00
TOPPING
512
18
150
2,700.00
2,700.00
2,700.00
49
TOPPING
516
29.9
150
4,485.00
4,485.00
4,485.00
50
TOPPING
517
18
150
2,700.00
2,700.00
2,700.00
TOPPING
518
18
150
2,700.00
2,700.00
2,700.00
52
TOPPING
519
18
150
2,700.00
2,700.00
2,700.00
53
TOPPING
520
18
150
2,700.00
2,700.00
2,700.00
54
TOPPING
521
18
150
2,700.00
2,700.00
2,700.00
55
TOPPING
523
29.5
150
4,425.00
4,425.00
4,425.00
56
TOPPING
525
29.7
150
4,455.00
4,455.00
4,455.00
57
TOPPING
526
18
150
2,700.00
2,700.00
2,700.00
58
TOPPING
527
18
150
2,700.00
2,700.00
2,700.00
59
TOPPING
528
18
150
2,700.00
2,700.00
2,700.00
60
TOPPING
529
18
150
2,700.00
2,700.00
2,700.00
61
TOPPING
530
18
150
2,700.00
2,700.00
2,700.00
62
TOPPING
531
18
150
2,700.00
2,700.00
2,700.00
63
TOPPING
532
18
150
2,700.00
2,700.00
2,700.00
64
TOPPING
533
18
150
2,700.00
2,700.00
2,700.00
44
45
48
51
ABRAHAM
ABRAHAM
ABRAHAM
65
DAN
LDK TILES
507
39
180
7,020.00
7,020.00
7,020.00
66
ABRAHAM
LDK TILES
509
25.2
180
4,536.00
4,536.00
4,536.00
67
WINIE
LDK TILES
523
39
180
7,020.00
7,020.00
7,020.00
68
DAN
LDK TILES
525
38
180
6,840.00
6,840.00
6,840.00
69
DAN
502
9.2
180
1,656.00
1,656.00
1,656.00
70
DAN
SKIRTING
502
5.9
80
472.00
472.00
472.00
71
DAN
THRESHOLD
502
40
40.00
40.00
40.00
72
DAN
502
9.8
180
1,764.00
1,764.00
1,764.00
73
DAN
SKIRTING
502
6.2
80
496.00
496.00
496.00
74
DAN
THRESHOLD
502
40
40.00
40.00
40.00
75
WINIE
503
9.2
180
1,656.00
1,656.00
1,656.00
76
WINIE
SKIRTING
503
5.9
80
472.00
472.00
472.00
77
WINIE
THRESHOLD
503
40
40.00
40.00
40.00
78
WINIE
503
9.8
180
1,764.00
1,764.00
1,764.00
79
WINIE
SKIRTING
503
6.2
80
496.00
496.00
496.00
80
WINIE
THRESHOLD
503
40
40.00
40.00
40.00
81
DAN
505
9.2
180
1,656.00
1,656.00
1,656.00
82
DAN
SKIRTING
505
5.9
80
472.00
472.00
472.00
83
DAN
THRESHOLD
505
40
40.00
40.00
40.00
84
DAN
505
9.8
180
1,764.00
1,764.00
1,764.00
85
DAN
SKIRTING
505
6.2
80
496.00
496.00
496.00
86
DAN
THRESHOLD
505
40
40.00
40.00
40.00
87
WINIE
506
9.2
180
1,656.00
1,656.00
1,656.00
88
WINIE
SKIRTING
506
5.9
80
472.00
472.00
472.00
89
WINIE
THRESHOLD
506
40
40.00
40.00
40.00
90
WINIE
506
9.8
180
1,764.00
1,764.00
1,764.00
91
WINIE
SKIRTING
506
6.2
80
496.00
496.00
496.00
92
WINIE
THRESHOLD
506
40
40.00
40.00
40.00
518
9.2
180
1,656.00
1,656.00
1,656.00
94
SKIRTING
518
5.9
80
472.00
472.00
472.00
95
THRESHOLD
518
40
40.00
40.00
40.00
96
518
9.8
180
1,764.00
1,764.00
1,764.00
97
SKIRTING
518
6.2
80
496.00
496.00
496.00
98
THRESHOLD
518
40
40.00
40.00
40.00
99
519
9.2
180
1,656.00
1,656.00
1,656.00
93
100
SKIRTING
519
5.9
80
472.00
472.00
472.00
101
THRESHOLD
519
40
40.00
40.00
40.00
102
519
9.8
180
1,764.00
1,764.00
1,764.00
103
SKIRTING
519
6.2
80
496.00
496.00
496.00
104
THRESHOLD
519
40
40.00
40.00
40.00
105
JASON
512
1600
1,600.00
1,600.00
1,600.00
106
JASON
531
1600
1,600.00
1,600.00
1,600.00
107
JASON
532
1600
1,600.00
1,600.00
1,600.00
108
JASON
508
1600
1,600.00
1,600.00
1,600.00
109
JASON
BULKHEAD EN KIT
502
14.48
60
868.80
868.80
868.80
110
JASON
BULKHEAD EN MAS
502
12
60
720.00
720.00
720.00
111
JASON
BULKHEAD EN BR 1
502
5.2
60
312.00
312.00
312.00
112
JASON
502
3.5
80
280.00
280.00
280.00
113
JASON
502
3.5
60
210.00
210.00
210.00
114
JASON
502
3.2
80
256.00
256.00
256.00
115
JASON
502
3.2
60
192.00
192.00
192.00
116
JASON
BULKHEAD EN KIT
518
14.48
60
868.80
868.80
868.80
117
JASON
BULKHEAD EN MAS
518
12
60
720.00
720.00
720.00
118
JASON
BULKHEAD EN BR 1
518
5.2
60
312.00
312.00
312.00
119
JASON
518
3.5
80
280.00
280.00
280.00
120
JASON
518
3.5
60
210.00
210.00
210.00
121
JASON
518
3.2
80
256.00
256.00
256.00
122
JASON
518
3.2
60
192.00
192.00
192.00
123
JASON
BULKHEAD EN KIT
503
14.48
60
868.80
868.80
868.80
124
JASON
BULKHEAD EN MAS
503
12
60
720.00
720.00
720.00
125
JASON
BULKHEAD EN BR 1
503
5.2
60
312.00
312.00
312.00
126
JASON
503
3.5
80
280.00
280.00
280.00
127
JASON
503
3.5
60
210.00
210.00
210.00
128
JASON
503
3.2
80
256.00
256.00
256.00
129
JASON
503
3.2
60
192.00
192.00
192.00
130
JASON
BULKHEAD EN KIT
519
14.48
60
868.80
868.80
868.80
131
JASON
BULKHEAD EN MAS
519
12
60
720.00
720.00
720.00
132
JASON
BULKHEAD EN BR 1
519
5.2
60
312.00
312.00
312.00
133
JASON
519
3.5
80
280.00
280.00
280.00
134
JASON
519
3.5
60
210.00
210.00
210.00
135
JASON
519
3.2
80
256.00
256.00
256.00
136
JASON
519
3.2
60
192.00
192.00
192.00
137
ABRAHAM
518
BACK TO BACK
1400
1,400.00
138
519
BACK TO BACK
1400
1,400.00
139
508
COM - DONE
1400
1,400.00
140
507
COM - DONE
1400
1,400.00
141
501
500
500.00
142
515
500
500.00
143
516
500
500.00
144
517
500
500.00
145
518
500
500.00
146
519
500
500.00
147
520
500
500.00
148
521
500
500.00
149
523
500
500.00
150
525
500
500.00
151
526
500
500.00
152
527
500
500.00
153
528
500
500.00
154
529
500
500.00
155
530
500
500.00
156
531
500
500.00
157
532
500
500.00
158
533
500
500.00
PRIMARY TARGETS
TOTAL
200,153.00
SECONDARY TARGETS
TOTAL
89,081.20
POSSIBLE TARGETS
TOTAL
82,137.00
PAX
RATE
DAYS
PERMANENT
12
380
27,360.00
LABORS
ALL AROUND
380
15,960.00
MASON
PLASTER, RESTORATION
500
12,000.00
HAULERS
AMOUNT
TOTAL:
55,320.00
SUBSTATION
NO.
NAME OF CONTRACTOR
SCOPE
LOCATION
STATUS
REMARKS
AREA
RATE
WALL POURING
INTERIOR
50,000.00
CHB LAYING
ABOVE BEAM
10,000.00
CHIPPING
TRENCH FLOORING
20,000.00
7,000.00
SUBTOTAL:
AMOUNT OF PAYROLL
REMAINING BALANCE
TOTAL CONTRACT
AMOUNT OF PAYROLL
REMAINING BALANCE
TOTAL CONTRACT
87,000.00
DESIGNATION
PAX
RATE
DAYS
HAULER
380
AMOUNT
11,400.00
SUBTOTAL:
11,400.00
TOTAL:
98,400.00
ELECTRICAL ROOMS
NO.
NAME OF CONTRACTOR
SCOPE
LOCATION
ZOCALLO
STATUS
REMARKS
AREA
RATE
LG
2.95
200
590.00
ZOCALLO
UG
2.95
200
590.00
ZOCALLO
2ND
2.95
200
590.00
ZOCALLO
3RD
2.95
200
590.00
ZOCALLO
5TH
2.95
200
590.00
ZOCALLO
6TH
2.95
200
590.00
ZOCALLO
7TH
2.95
200
590.00
ZOCALLO
8TH
2.95
200
590.00
ZOCALLO
9TH
2.95
200
590.00
13.5
180
10
SLAB RESTORE/TOPPING
LG
2,430.00
SLAB RESTORE/TOPPING
11
UG
13.5
180
2,430.00
12
SLAB RESTORE/TOPPING
2ND
13.5
180
2,430.00
13
SLAB RESTORE/TOPPING
3RD
13.5
180
2,430.00
14
SLAB RESTORE/TOPPING
5TH
13.5
180
2,430.00
15
SLAB RESTORE/TOPPING
6TH
13.5
180
2,430.00
16
SLAB RESTORE/TOPPING
7TH
13.5
180
2,430.00
13.5
180
2,430.00
13.5
180
2,430.00
17
SLAB RESTORE/TOPPING
8TH
18
SLAB RESTORE/TOPPING
9TH
19
CHB LAYING
LG
13.9
150
2,085.00
20
PLASTER ON CHB
LG
27.8
150
4,170.00
AREA
RATE
35
180
SUBTOTAL:
33,435.00
DESIGNATION
PAX
RATE
DAYS
MASON
500
3,000.00
380
4,560.00
LABOR
CHIP/GRIND
SUBTOTAL:
AMOUNT
7560
PRIMARY TARGETS
TOTAL
28,915.00
SECONDARY TARGETS
TOTAL
9,060.00
POSSIBLE TARGETS
TOTAL
3,020.00
HALLWAYS
NO.
NAME OF CONTRACTOR
SCOPE
LOCATION
ABRAHAM
FLOOR TILES
WING 2
DESIGNATION
SCOPE
PAX
RATE
DAYS
MASON
480
TOTAL:
STATUS
AMOUNT OF PAYROLL
REMARKS
AMOUNT
5,760.00
12,060.00
6,300.00
REMAINING BALANCE
TOTAL CONTRACT
SCOPE
PAX
RATE
DAYS
MASON
RESTORATION/PLASTER
500
6,000.00
LABOR
CHIPPING/GRIND
380
6,840.00
380
4,560.00
HAULER
AMOUNT
TOTAL:
17,400.00
SCOPE
PAX
RATE
DAYS
AMOUNT
MASON
EXTERIOR
600
7200
LABOR
380
6840
HAULER
380
4560
TOTAL:
*FOR SAFETY
18,600.00
LEGENDS:
CHANGED PRICE
NO FINAL PRICE YET
CONTINGENCY / RESERVED TARGETS
POSSIBLE TARGETS
OPERATIONS
PROPOSED BY:
FINANCE
CHECKED BY:
APPROVED BY:
REVIEWED BY:
RELEASED BY:
CRIS CASILI
MACQUILLE TRAMPE
CHRISTOPHER PEREZ
MICHAEL TORRALBA
RINA BALBA
PIC
PIC
IPM
BOD -OPERATIONS
LOGISITICS
BOD - FINANCE
5TH FLOOR
ITEM #
QTY
420
250
120
60
50
45
40
40
500
200
20,000
10,000
10
15
22
10,000
10,000
60
15
12
700
1,000
400
400
30
80
60
8
2
2
5
300
2,000
2,000
300
1,200
500
150
20
100
3
UNIT
BAG
PAIL
PAIL
BOX
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
PCS.
BAG
BAGS
BAG
PCS.
PCS.
PCS.
PCS.
KILO
PCS.
UNIT
PCS.
PCS
PCS.
PCS.
BAGS
PCS.
PCS
M
ROLLS
PCS
SET
120
150
350
200
150
5
10
8
20
20
2
250
200
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
GENERAL
25
10
120
80
150
1
20
1
5
PAIRS
PCS
PCS
PCS
M
PC
PCS
PC
PCS
5TH FLOOR
DESCRIPTION
BORAL PUTTY
SKIMCOAT
PRIMER - FLAT LATEX
JOINT MESHTAPE ( SELF ADHESIVE )
PAINT ROLLER # 7
BABY ROLLER
PAINT BRUSH # 1
PAINT BRUSH # 2
SANDING PAPER # 150
METAL FURRING
BLACK SCREW
JOB SCREW
SCREW BIT FOR DOOR JAMB
MAIN DOOR JAMB
MAIN DOOR PANEL
HILTI GUN POWDER
HILTI GUN DRIVER PIN
STEEL CUTTING DISK
DIAMOND TILE CUTTING DISK
GRINDER
CEMENT
SAND
TILE ADHESIVE
SANDING PAPER 120
PHENOLIC BOARD
REBAR 12 mm.
REBAR 10 mm.
G.I. WIRE
ROTARY HAMMER
CHIPPING GUN
CHIPPING GUN ( FLAT BALA )
DOOR JAMB SCREW
600X600 LIVING / DINNING / KITCHEN FLOOR TILES
600x300 Common & Masters T&B
W.O. PEBBLE BALCONY
300x300 MAIDS
CORNER BEADS (8FT)
WIREMESH
SANDING PAPER 100
STYRO BOARD
WHEEL BARROW
GENERAL
GLOVES
GOGGLES
UNIFORM (STOCK AS MANY)
HARD HAT
WIREMESH - FOR PO
WHITEBOARD
RAGS (BASAHAN)
MEASURING TAPE - FOR COMPAY USE
LIGHTING BULB (75 WATTS AND ABOVE)
SUBSTATION
ITEM #
QTY
1
150
100
15
10
20
20
1
1
1
5
2
UNIT
SET
PCS
PCS
PCS
KILO
METER
PCS.
GAL
PCS.
UNIT
PCS.
KILO
SUBSTATION
DESCRIPTION
CHIPPING HAMMER
12 MM REBAR
10 MM REBAR
PHENOLIC BOARD
CONCRETE NAIL 3
PVC ( BLACK SCREW )
SHORING JACK
CONCRETE EPOXY A & B
ROTARY HAMMER
CHIPPING GUN
CHIPPING GUN ( FLAT BALA )
G.I. WIRE
FIRE EXIT
ITEM #
QTY
2
12
80
200
4
2
1
1
5
10
1
2
200
2
6
4
5
100
UNIT
SET
PCS
BAGS
BAGS
SET
SET
PCS.
UNIT
PCS.
PCS.
SET
SETS
PCS
PCS
PCS
PCS
PCS
PAIL
FIRE EXIT
DESCRIPTION
CHIPPING HAMMER
PHENOLIC BOARD
CEMENT
SAND
GRINDER
STEEL CUTTING DISK
ROTARY HAMMER
CHIPPING GUN
CHIPPING GUN ( FLAT BALA )
STEEL CUTTING DISK
WHEEL BARROW
SANDING MACHINE
SANDING PAPER 150
SHOVEL
CEMENT TROWEL
PLASTERING TROWEL
PALETA (PLAIN - SKIMCOAT)
SKIMCOAT
ELECTRICAL ROOM
ITEM #
QTY
60
170
25
10
3
1
5
10
2
8
8
8
100
UNIT
BAGS
BAGS
PCS
PCS
SET
UNIT
PCS.
PCS.
PCS
PCS
PCS
PCS
PAIL
ELECTRICAL ROOM
DESCRIPTION
CEMENT
SAND
REBARS 12MM
PHENOLIC BOARD
GRINDER
CHIPPING GUN
CHIPPING GUN ( FLAT BALA )
STEEL CUTTING DISK
SHOVEL
CEMENT TROWEL
PLASTERING TROWEL
PALETA (PLAIN - SKIMCOAT)
SKIMCOAT
HALLWAY
ITEM #
QTY
1000
500
200
400
200
5
2
UNIT
PCS
PCS
BAGS
BAGS
BAGS
PCS
PCS
HALLWAY
DESCRIPTION
FLOOR TILES (DARK)
FLOOR TILES (LIGHT)
CEMENT
SAND
TILE ADHESIVE
DIAMOND TILE CUTTING DISK
SHOVEL
CROWNS
ITEM #
QTY
30
30
1
3
100
2
2
2
UNIT
BAGS
BAGS
ROLL
SET
PCS
PCS
PCS
PCS
CROWNS
DESCRIPTION
CEMENT
SAND
SANDING PAPER 120
GRINDER
SANDING PAPER 100
SHOVEL
CEMENT TROWEL
TROWEL