SUMMARY OF SALARIES AND BENEFITS PER PERSON

As of December 2006

NAME Salary Gas

per month Allowance SSS Medicare ECC Pagibig
Gloria S. Correa 28,000.00 1,410.00 375.00 20.00 1,000.00

Paul M. Diaz De Rivera 11,000.00 3,500.00 1,034.00 275.00 20.00 200.00

Dorothy C. Culala 11,000.00 611.00 175.00 20.00 200.00

Raffy Dorado 8,000.00 752.00 200.00 20.00 200.00

Esoliza M. Calimoso 9,000.00 846.00 225.00 20.00 200.00

Malou S. Javier 8,320.00 799.00 200.00 20.00

Mark Anthony Alejo 9,000.00 846.00 225.00 20.00

Arvin Torres 8,000.00 752.00 200.00 20.00

Eugenia Galanao 8,000.00 752.00 200.00 20.00

Janice Calaquian 7,280.00

TOTAL 107,600.00 3,500.00 7,802.00 2,075.00 180.00 1,800.00

Note: Car Insurance.Maintenance and Registratiion is not included

 GROSS TOTAL
TELECOM GROSS SALARY PER 13TH MO. SALARY GROSS SALARY
Radio Mobile SALARY/MO. YEAR PLUS BONUS PER YEAR /MO. W/ BONUS
1,934.00 32,739.00 392,868.00 84,000.00 476,868.00 39,739.00
- - - - -
816.00 1,200.00 18,045.00 216,540.00 33,000.00 249,540.00 20,795.00
- - - - -
1,200.00 13,206.00 158,472.00 33,000.00 191,472.00 15,956.00
- - - - -
9,172.00 110,064.00 24,000.00 134,064.00 11,172.00
- - - - -
816.00 500.00 11,607.00 139,284.00 27,000.00 166,284.00 13,857.00
- - - - -
9,339.00 112,068.00 24,960.00 137,028.00 11,419.00
- - - - -
816.00 1,200.00 12,107.00 145,284.00 27,000.00 172,284.00 14,357.00
- - - - -
816.00 9,788.00 117,456.00 24,000.00 141,456.00 11,788.00
- - - - -
816.00 9,788.00 117,456.00 24,000.00 141,456.00 11,788.00
- - - - -
7,280.00 87,360.00 21,840.00 109,200.00 9,100.00
6,014.00 4,100.00 133,071.00 1,596,852.00 322,800.00 1,919,652.00 159,971.00
 SUMMARY OF ATENEO PROJECT
As of December 2006

PROJECT Reference No. Contract Amount

1 Ateneo SDR AVR SI#2612 95,000.00

2 Irwin Theater Wall SI#2615 2,282,953.60
3 Irwin Theatre Deck SI#2643 64,960.00
4 Irwin Theatre Ceiling SI#2165 9,612.30
5 High School SI#2155 531,475.66
6 Salcedo SI#2645 1,900,000.00
7 Rockwell upper deck SI#2639/po01749 785,000.00
8 Rockwell Plant Boxes SI#3454/po 082340 686,773.02
9 Ateneo Rockwell addl Plant boxes SI#2654po 02616 49,309.12
10 Ateneo Rockwell Gravel Bedding SI.2657/po. 082781 62,000.00
11 Rizal library Bldg. SI# 2660 52,765.44
12 PPLH SI#2670 16,000.00
TOTAL 6,535,849.14###

TOTAL CONTRACT 6,535,849.14

Less: W/H Tax (/1.12*.09) (525,202.16)
Net Amount to be collected 6,010,646.98
Less : Cost of Contract work (3,539,590.80)
: Commission ( 3% on contract) (196,075.47)
Contribution Margin 2,274,980.70
 Cost of
Contract Works

1,224,826.40
139,991.66

424,809.59
668,224.62
475,402.68

573,971.28
26,008.17
6,356.40
3,539,590.80

35%