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Project

Location
Subject

:
:
:
DESCRIPTION

ITEM NO.

DATE SUBMITTED

CHANGE ORDER NO. 1


Various Structural Items due to Changes in Column Spacing
Revision of Footing Tie Beam to Retaining Wall
Roofing of Sub-Station
Revision of Elevator Shaft
Final Design of Stairs
Combined Footing
Planted Column with Beam at Control Room
Additional Wall at Stair 1
Additional Canopies
Additional Parapet
Additional Beams
Additional Planted Column
Cistern Tank & Pump Room
Revised Roof Deck Beams
Toilet Extension
Extended Preliminaries and General Requirements
Extended Formworks Equipment Rental

CHANGE ORDER NO. 2


Additional Support for Plantation Doors
Hallway
Progress Billing 1
Progress Billing 2
Progress Billing 3
Dismantling of Gypsum Board & Installation of Plywood
Additional Drop Ceiling for Balcony
Dismantle & Reinstall Ceiling Frame for J1/J2
Extended Preliminaries & General Requirements
Adjusment of Aircon Area in Premier Rooms Facing the Pool
Revision of Hallway Ceiling Design from Wood to Gypsum
Additional Drop Ceiling for Hallway at Upper Floors

15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14

15-Jul-14

23-Jun-14
27-May-14
15-Jul-14
16-Aug-14
10-Sep-14
12-Sep-14
15-Sep-14
15-Sep-14
17-Sep-14

AMOUNT

200,000.00
1,157,217.82
456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
184,662.95
115,687.63
536,442.38
401,946.42
74,750.84
1,578,246.71

1,319,958.50
6,651,264.21

370,260.00
6,426,974.50

AMOUNT BILLED

AMOUNT PAID

NOT PAID

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21

401,946.42

401,946.42

1,484,297.38

1,484,297.38

333,234.00

333,234.00

93,217.50
144,676.00
14,580.00

2,052,000.00
962,952.03
142,225.20
83,895.75
130,208.40
13,392.00

16,416.00

14,774.40

208,251.00
7,274,375.00

187,425.90
3,920,107.68

1,500,000.00
142,225.20

552,000.00
962,952.03
83,895.75
130,208.40
13,392.00
14,774.40

1,642,225.20

187,425.90
2,277,882.48

RETENTION

REMARKS

Approved by Dr. Chusuey


For cost reconciliation
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For SCDC submission
Deleted
For SCDC submission
For cost reconciliation

Billed w/o evaluation

Billed w/o evaluation


Billed w/o evaluation
Billed w/o evaluation
For SCDC submission
Billed w/o evaluation
For SCDC submission
Billed w/o evaluation

Project
Location
Subject

:
:
:
DESCRIPTION

ITEM NO.

DATE
SUBMITTED

CHANGE ORDER NO. 1


Roofing of Sub-Station
Revision of Elevator Shaft
Final Design of Stairs
Combined Footing
Planted Column with Beam at Control Room
Additional Beams

CHANGE ORDER NO. 2


Additional Support for Plantation Doors
Progress Billing 1
Progress Billing 2
Dismantling of Gypsum Board & Installation of Plywood
Additional Drop Ceiling for Balcony
Dismantle & Reinstall Ceiling Frame for J1/J2
Adjusment of Aircon Area in Premier Rooms Facing the Pool
Additional Drop Ceiling for Hallway at Upper Floors

15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14

23-Jun-14
27-May-14
15-Jul-14
10-Sep-14
12-Sep-14
15-Sep-14
15-Sep-14
17-Sep-14

AMOUNT

AMOUNT BILLED

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
401,946.42
1,484,297.38

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
401,946.42
1,484,297.38

370,260.00

333,234.00
2,052,000.00
962,952.03
83,895.75
130,208.40
13,392.00
14,774.40
187,425.90
3,777,882.48

93,217.50
144,676.00
14,580.00
16,416.00
208,251.00
847,400.50

AMOUNT PAID

NOT PAID

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
401,946.42
1,484,297.38

1,500,000.00

1,500,000.00

333,234.00
552,000.00
962,952.03
83,895.75
130,208.40
13,392.00
14,774.40
187,425.90
2,277,882.48

RETENTION

REMARKS

Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
For cost reconciliation

Billed w/o evaluation

Billed w/o evaluation


Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation

Project
Location
Subject

:
:
:
DESCRIPTION

ITEM NO.

DATE SUBMITTED

CHANGE ORDER NO. 1


Revision of Footing Tie Beam to Retaining Wall
Additional Wall at Stair 1
Additional Canopies
Additional Parapet
Additional Beams
Additional Planted Column
Cistern Tank & Pump Room
Extended Formworks Equipment Rental

15-Jul-14

AMOUNT

1,157,217.82
184,662.95
115,687.63
536,442.38
401,946.42
74,750.84
1,578,246.71
1,319,958.50
5,368,913.25

AMOUNT BILLED

AMOUNT PAID

NOT PAID

401,946.42

401,946.42

401,946.42

401,946.42

RETENTION

REMARKS

For cost reconciliation


For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation
For cost reconciliation

Project
Location
Subject

:
:
:
DESCRIPTION

ITEM NO.

DATE SUBMITTED

CHANGE ORDER NO. 1


Roofing of Sub-Station
Revision of Elevator Shaft
Final Design of Stairs
Combined Footing
Planted Column with Beam at Control Room

15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14
15-Jul-14

AMOUNT

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
1,082,350.96

AMOUNT BILLED

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
1,082,350.96

AMOUNT PAID

NOT PAID

456,551.00
214,844.60
82,638.35
267,872.80
60,444.21
1,082,350.96

RETENTION

REMARKS

Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost
Reconciled cost

Project
Location
Subject

:
:
:
DESCRIPTION

ITEM NO.
CHANGE ORDER NO. 1

Revised Roof Deck Beams


Extended Preliminaries and General Requirements

CHANGE ORDER NO. 2


Extended Preliminaries & General Requirements
Revision of Hallway Ceiling Design from Wood to Gypsum

DATE SUBMITTED

AMOUNT

AMOUNT BILLED

AMOUNT PAID

NOT PAID

RETENTION

REMARKS

For SCDC submission


For SCDC submission

For SCDC submission


For SCDC submission

Project
Location
Subject

:
:
:
DESCRIPTION

ITEM NO.

DATE SUBMITTED

CHANGE ORDER NO. 1

CHANGE ORDER NO. 2


Additional Support for Plantation Doors
Dismantling of Gypsum Board & Installation of Plywood
Additional Drop Ceiling for Balcony
Dismantle & Reinstall Ceiling Frame for J1/J2
Adjusment of Aircon Area in Premier Rooms Facing the Pool
Additional Drop Ceiling for Hallway at Upper Floors

23-Jun-14
10-Sep-14
12-Sep-14
15-Sep-14
15-Sep-14
17-Sep-14

AMOUNT

AMOUNT BILLED

370,260.00
93,217.50
144,676.00
14,580.00
16,416.00
208,251.00
847,400.50

333,234.00
83,895.75
130,208.40
13,392.00
14,774.40
187,425.90
762,930.45

AMOUNT PAID

NOT PAID

RETENTION

333,234.00
83,895.75
130,208.40
13,392.00
14,774.40
187,425.90
762,930.45

REMARKS

Billed w/o evaluation


Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation
Billed w/o evaluation