SUBCONTRACTOR ACCOMPLISHMENT/BILLING

Subcontractor : JEVY MARIANITO

Project : SARROSA HOTEL
Location : MABOLO, CEBU CITY
C.P.O. Number :

Contract
Description Qty Unit Unit Cost Ac
Amount
Previous
Qty
CEILING WORKS
SECOND FLOOR

201
FRAMING
HANGER 12.33 sq.m 30.00 369.90 0.000
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000

201 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

202
FRAMING
HANGER 12.33 sq.m 30.00 369.90 0.000
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
202 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

203
FRAMING
HANGER 12.33 sq.m 30.00 369.90 0.000
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
203 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

204
FRAMING
HANGER 12.33 sq.m 30.00 369.90 0.000
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
204 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

205
FRAMING
HANGER 12.33 sq.m 30.00 369.90 0.000
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
205 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

206
FRAMING
HANGER 12.33 sq.m 30.00 369.90 12.330
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
206 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000
207
FRAMING
HANGER 12.33 sq.m 30.00 369.90 12.330
FLAT 12.33 sq.m 50.00 616.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 12.33 sq.m 40.00 493.20 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
207 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

208
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
208 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

209
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
209 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

210
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
210 (C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

211
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 17.510
COVELIGHT 11.28 lm 40.00 451.20 11.280
BULKHEAD 11.34 lm 40.00 453.60 11.340
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
211(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

212
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 17.510
COVELIGHT 11.28 lm 40.00 451.20 11.280
BULKHEAD 11.34 lm 40.00 453.60 11.340
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
212(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

213
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
213(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000
214
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
214(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

215
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
215(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

216
FRAMING
HANGER 17.51 sq.m 30.00 525.30 17.510
FLAT 17.51 sq.m 50.00 875.50 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
BOARD-UP
FLAT 17.51 sq.m 40.00 700.40 0.000
COVELIGHT 11.28 lm 40.00 451.20 0.000
BULKHEAD 11.34 lm 40.00 453.60 0.000
216(C.R)
FRAMING
HANGER 3.06 sq.m 30.00 91.80 0.000
FLAT 3.06 sq.m 50.00 153.00 0.000
BOARD-UP
FLAT 3.06 sq.m 40.00 122.40 0.000

COLUMN CLADDING FRAMING

211
212

TOTAL 64,096.80

A. GROSS BILLING 64,096.80

B. HISTORY OF PAYMENT

C. DEDUCTIONS
1. RETENTION (10%)

NET AMOUNT DUE:

Prepared by:

JUREY PELONE
 Date: 29-Mar-19
COMPLISHMENT/BILLING REQUEST

Billing No.: 2
Period From: 29-Mar-19
covered: To: 4-Apr-19

Accomplishments % Accomp.

Previous Present To Date

Amount Qty Amount Qty Amount

- 12.330 369.90 12.33 369.90 100.00%

- 12.330 616.50 12.33 616.50 100.00%
- 11.280 451.20 11.28 451.20 100.00%
- 11.340 453.60 11.34 453.60 100.00%

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

- 3.060 91.80 3.06 91.80 100.00%

- 3.060 153.00 3.06 153.00 100.00%

- - - - 0.00%

- 12.330 369.90 12.33 369.90 100.00%

- 12.330 616.50 12.33 616.50 100.00%
- 11.280 451.20 11.28 451.20 100.00%
- - - - 0.00%

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

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

- 12.330 369.90 12.33 369.90 100.00%

- 12.330 616.50 12.33 616.50 100.00%
- 11.280 451.20 11.28 451.20 100.00%
- - - - 0.00%

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

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

- - - - 0.00%

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

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

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

- - - - 0.00%

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

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

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

- - - - 0.00%

369.90 - 12.33 369.90 100.00%

- 12.330 616.50 12.33 616.50 100.00%
- - - - 0.00%
- - - - 0.00%

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

- 3.060 91.80 3.06 91.80 100.00%

- 3.060 153.00 3.06 153.00 100.00%

- - - - 0.00%
369.90 - 12.33 369.90 100.00%
- 12.330 616.50 12.33 616.50 100.00%
- - - - 0.00%
- - - - 0.00%

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

- 3.060 91.80 3.06 91.80 100.00%

- 3.060 153.00 3.06 153.00 100.00%

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

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

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

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

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

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

525.30 - 17.51 525.30 100.00%

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

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

875.50 - 17.51 875.50 100.00%
451.20 - 11.28 451.20 100.00%
453.60 - 11.34 453.60 100.00%

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

875.50 - 17.51 875.50 100.00%
451.20 - 11.28 451.20 100.00%
453.60 - 11.34 453.60 100.00%

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

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

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

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

- - - - 0.00%
525.30 - 17.51 525.30 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

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

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

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

- - - - 0.00%

525.30 - 17.51 525.30 100.00%

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

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

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

9,028.10 6,733.80 15,761.90 24.59%

9,028.10 6,733.80 15,761.90 24.59%

1,576.19

14,185.71

Checked by:

Brian Y. Entendez