PAYROLL

Billing
Item Amount
Percentage
 Billing
Item Amount
Percentage

1 66.09% Php4,459,411.61
 Subtotal

2 31.80% Php2,000,000.00
 Subtotal

3 93.50% Php230,000.00

Subtotal
4 73.00% Php315,000.00

Subtotal
5 70.30% Php330,000.00

Subtotal

6 76.00% Php581,676.47
 Subtotal

7 64.50% Php220,000.00
 Subtotal

GRAND TOT

Prepared By:

Engr. John Nikko Elbao

MEPFS Facilities

Engr. Jordan Matthew M

LEAD - Sr. QS Electrical

YROLL ASSISTANCE DEDUCTIONS

Scope of Works PAYROLL No.

 Scope of Works PAYROLL No.

50

Change Order #4 - Residential Area 51

Approved 52

On going Electrical Works 53

Documented at 63.77% 54

55

56

57

58

59

60

61

62

63
 50

Adjustment of Box Setting 51

For Approval 52

On going Electrical Works 53

54

55

56

57

58

59

60

61

62

63
 50

Additional C.O. at Kitchen 51

Approved 52

On going Electrical Works 53

54

55

56

57

58

59

60

61

62

63
 50

Additional C.O. For TEL at T & B 51

Cancelled due to changed of IP Phone Model 52

On going Electrical Works 53

54

55

56

57

58

59

60

61

62

63
 50

Additional Speaker 51

Approved 52

On going Electrical Works 53

54

55

56

57

58

59

60

61

62

63

50

Relocation of Smoke 51
 Approved 52

On going Electrical Works 53

Documented at 60% 54

55

56

57

58

59

60

61

62

63

50

Add'l Power and Ltgs at Foyer Unit 1 & 18 51

Approved 52

On going Electrical Works 53

 54

55

56

57

58

59

60

61

62

63

AND TOTAL

Checked By:

o Elbao Engr. Analyn J. Be

 LEAD - Quantity Su

atthew Macasias

ectrical
LL No. AMOUNT
LL No. AMOUNT

Php18,016.73

Php39,975.09

Php17,646.44

Php44,961.48

Php19,430.36

Php21,517.63

Php22,851.97

Php18,074.20

Php42,964.08

Php21,672.14

Php43,115.06

Php15,323.27

Php39,967.97

Php19,366.44
Php384,882.86

Php46,008.58

Php33,791.32

Php27,339.06

Php37,955.45

Php32,574.88

Php28,556.82

Php86,396.72

Php42,425.01

Php62,647.75

Php60,317.51

Php81,921.26

Php23,438.80

Php68,246.07

Php40,255.54
Php671,874.77

Php16,869.47

Php32,170.22

Php14,437.66

Php32,421.94

Php15,040.63

Php16,415.38

Php15,658.85

Php15,658.85

Php21,486.51

Php6,300.00

Php6,225.00

Php0.00

Php0.00

Php0.00

Php192,684.51
 Php20,858.74

Php38,723.66

Php17,495.04

Php35,439.26

Php19,143.04

Php0.00

Php0.00

Php0.00

Php19,035.32

Php17,439.24

Php20,468.31

Php17,377.41

Php18,159.07

Php13,237.84

Php237,376.93
 Php12,778.81

Php23,210.63

Php13,180.12

Php25,499.69

Php5,362.03

Php9,146.25

Php19,506.72

Php6,346.57

Php15,398.44

Php9,699.00

Php23,719.16

Php5,622.19

Php26,037.03

Php14,446.88

Php209,953.52

Php21,661.17

Php17,568.28
 Php15,923.44

Php27,666.03

Php27,132.61

Php30,408.27

Php19,519.99

Php23,655.24

Php54,319.06

Php22,558.74

Php46,664.12

Php9,425.04

Php43,849.39

Php13,005.55

Php373,357.77

Php7,584.90

Php6,814.23

Php3,349.38

Php3,860.53
 Php4,399.69

Php28,845.44

Php26,336.29

Php23,458.63

Php3,938.81

Php3,938.81

Php3,992.09

Php2,814.84

Php3,703.97

Php3,444.13

Php126,481.74

Php2,196,612.10

By:

alyn J. Belda
uantity Surveying Section Head LEAD - Project Manag

Engr. Larry S. Mapal

LEAD - Construction
 P

% Work
Item Accomplishm Amount
ent

1 64.89% Php4,459,411.61
Subtotal
2 45.00% Php2,000,000.00

Subtotal
3 91.00% Php230,000.00
 Subtotal

4 60.50% Php315,000.00
 Subtotal

5 58.80% Php330,000.00
 Subtotal

6 64.50% Php581,676.47
 Subtotal

7 58.00% Php220,000.00
Subtotal

GRAN
Prepared By:

Engr. John Nikko Elbao

MEPFS Facilities

Engr. Jordan Matthew Macas

LEAD - Sr. QS Electrical
PAYROLL ASSISTANCE SUMMA

Scope of Works PAYROLL

50

Change Order #4 - Residential Area 51

Approved 52
 On going Electrical Works 53

54

55

56

57

58

59

50
 Adjustment of Box Setting 51

Approved 52

On going Electrical Works 53

54

55

56

57

58

59

l
 50

Additional C.O. at Kitchen 51

Approved 52

On going Electrical Works 53

54

55

56

57

58

59
l

50

Additional C.O. For TEL at T & B 51

Approved 52

On going Electrical Works 53

54

55

56

57

58

59
l

50

Additional Speaker 51

Approved 52

On going Electrical Works 53

54

55

56
 57

58

59

50

Relocation of Smoke 51

Approved 52

On going Electrical Works 53

54

55
 56

57

58

59

50

Add'l Power and Ltgs at Foyer Unit 1 & 18 51

Approved 52

On going Electrical Works 53

54
 55

56

57

58

59

RAND TOTAL
casias
MARY

OLL No. AMOUNT

50 Php18,016.73

51 Php39,975.09

52 Php17,646.44
53 Php44,961.48

54 Php19,430.36

55 Php21,517.63

56 Php22,851.97

57 Php18,074.20

58 Php42,964.08

59 Php21,672.14

Php267,110.12

50 Php46,008.58
51 Php33,791.32

52 Php27,339.06

53 Php37,955.45

54 Php32,574.88

55 Php28,556.82

56 Php86,396.72

57 Php42,425.01

58 Php62,647.75

59 Php60,317.51

Php458,013.10
50 Php16,869.47

51 Php32,170.22

52 Php14,437.66

53 Php32,421.94

54 Php15,040.63

55 Php16,415.38

56 Php15,658.85

57 Php15,658.85

58 Php21,486.51

59 Php6,300.00
 Php186,459.51

50 Php20,858.74

51 Php38,723.66

52 Php17,495.04

53 Php35,439.26

54 Php19,143.04

55 Php0.00

56 Php0.00

57 Php0.00

58 Php19,035.32

59 Php17,439.24
 Php168,134.30

50 Php12,778.81

51 Php23,210.63

52 Php13,180.12

53 Php25,499.69

54 Php5,362.03

55 Php9,146.25

56 Php19,506.72
57 Php6,346.57

58 Php15,398.44

59 Php9,699.00

Php140,128.26

50 Php21,661.17

51 Php17,568.28

52 Php15,923.44

53 Php27,666.03

54 Php27,132.61

55 Php30,408.27
56 Php19,519.99

57 Php23,655.24

58 Php54,319.06

59 Php22,558.74

Php260,412.83

50 Php7,584.90

51 Php6,814.23

52 Php3,349.38

53 Php3,860.53

54 Php4,399.69
55 Php28,845.44

56 Php26,336.29

57 Php23,458.63

58 Php3,938.81

59 Php3,938.81

Php112,526.71

Php1,592,784.83
 Remarks

Deducted to
Billing no. 5,
Residential Area,
P120,599.74
P120,599.74
 Deducted to
Billing no. 1,
Smoke Detector,
P109,951.53
As of April 12, 2019

PAYROLL

Billing
Item Amount
Percentage
 Billing
Item Amount
Percentage

1 64.89% Php4,459,411.61
 Subtotal

6 64.50% Php581,676.47

Subtotal
Subtotal

GRAND TOT
 Prepared By:

Engr. John Nikko Elbao

MEPFS Facilities

Engr. Jordan Matthew M

LEAD - Sr. QS Electrical
YROLL ASSISTANCE DEDUCTIONS

Scope of Works PAYROLL No.

 Scope of Works PAYROLL No.

50

Change Order #4 - Residential Area 51

52

53

54

EVALUATED BILLING 55

Php 251,378.03 56

57

Php 130,778.29 58

TOTAL CASH 59

Php316,039.30
 50

Relocation of Smoke 51

52

53

54

55

EVALUATED BILLING 56

Php 295,212.54 57

58

To be Pail 59

Php185,261.01
AND TOTAL
 Checked By:

o Elbao Engr. Analyn J. Be

LEAD - Quantity Su

atthew Macasias
ectrical
LL No. AMOUNT
LL No. AMOUNT

Php18,016.73

Php39,975.09

Php17,646.44

Php44,961.48

To Be deducted to Billing
 Php120,599.74

Php21,661.17

Php17,568.28

Php15,923.44

Php27,666.03

Php27,132.61

To Be deducted to Billing

Php109,951.53
 ###

Php0.00

#REF!
By:

alyn J. Belda

uantity Surveying Section Head LEAD - Project Manag

Engr. Larry S. Mapal

LEAD - Construction
Period: January 21 to 26, 2019

Total Manpower: 30

Item Scope of Works % Weight

1 Original Contract Php46,000,000.00

 Sub total

2 Change Order - Box Setting

 Sub total

3 Additional C.O. at Kitchen

Sub total

4 Additional C.O. at T & B

 Sub total

5 ONT

6 Admin
Prepared By:

Jordan Matthew Macasias

Sr. QS Electrical Engineer

Nikko Elbao
MEPFS - Facilities
 PAYROLL AS

Accomplisment
Previous Present To Date
96.03% 1.00% 97.03%
Php460,000.00 97.03%
Php0.00 0.00%

Php0.00 0.00%
Php0.00 0.00%
AYROLL ASSISTANCE EVALUATION

Name of worker

andoyo romil

Name of worker
Name of worker

Name of worker

11

Name of worker

Name of worker

Name of worker

Name of worker

Name of worker

Name of worker

Name of worker

Name of worker
Name of worker

Name of worker

Name of worker

2
4

7
Noted By:

ENGR. LARRY S. MAPALO

LEAD - Construction Manager

ARCH. LIEL G. JUALAYBA

LEAD - Project Manager
Mon Tue Wed Thurs Fri Sa Sun OT Holiday

8 8 8 8 8 8 8 8 0
Total Hrs Basic Rate Gross Salary

64 481
0

0
0