Sie sind auf Seite 1von 267

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.
I

DESCRIPTION

QTY

SANITARY AND PLUMBING WORKS


1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES
1.0 PVC pipes 250 mm x 3m
2.0 PVC pipes 200 mm x 3m
3.0 PVC pipes 150 mm x 3m
4.0 PVC pipes 100mm x 3m
5.0 PVC pipes 75mm x 3m
6.0 PVC pipes 50mm x 3m
1.01.02 PVC Bend 90
1.0 200 mm

144.00
300.00
1,275.00
879.00
408.00
825.00
70.00

1 of 267

UNIT

Weighted
%

TOTAL COS
MATERIALS

lm
lm
lm
lm
lm
lm

1.1912%
1.5020%
4.1633%
1.3394%
0.4667%
0.4402%

158,140.80
199,410.00
552,712.50
177,821.70
61,961.60
58,437.50

pc/s

0.4459%

59,202.50

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

180.00
270.00
26.00
325.00

pc/s
pc/s
pc/s
pc/s

Weighted
%
0.5912%
0.1411%
0.0082%
0.0566%

25.00
165.00
195.00
25.00
185.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1224%
0.4310%
0.0780%
0.0063%
0.0257%

16,256.25
57,222.00
10,359.38
837.25
3,412.33

0.3412%
0.0419%

45,300.75
5,567.50

0.6176%
0.2414%

81,991.00
32,053.50

0.0277%
0.0698%
0.0303%

3,676.25
9,265.00
4,016.25

QTY

2.0 150 mm
3.0 100 mm
4.0 75 mm
5.0 50 mm
1.01.02 PVC Bend 45
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
6.0 50 mm
1.01.03 PVC Wye
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
1.01.04 PVC Wye Reducer
1.0 150 x 100 mm
2.0 150 x 75 mm
3.0 150 x 50 mm
4.0 100 x 75 mm
5.0 100 x 50 mm
6.0 75 x 50 mm

55.00
50.00

140.00
45.00
25.00
100.00
45.00
2 of 267

UNIT

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

TOTAL COS
MATERIALS
78,489.00
18,727.20
1,082.90
7,514.00

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

QTY

1.01.05 PVC Tee


1.0 150 mm
2.0 50 mm
1.01.06 PVC Tee Reducer
1.0 100 x 75 mm
2.0 100 x 50 mm
3.0 75 x 50 mm
1.01.07 PVC Reducer
1.0 100 x 50 mm
2.0 75 x 50 mm
1.01.08 PVC P-Trap
1.0 100 mm
2.0 75 mm
3.0 50 mm
1.01.09 FCO
1.0 150 mm
2.0 100 mm
3.0 75 mm
1.01.10 Rubber Insulation
1.0 100 mm
2.0 75 mm
3.0 32 mm
1.01.11 PVC Endcap

320.00

3 of 267

UNIT
pc/s
pc/s

Weighted
%

TOTAL COS
MATERIALS

0.0781%

10,363.20

40.00

pc/s
pc/s
pc/s

0.0292%

3,876.00

7.00
2.00

pc/s
pc/s

0.0061%
0.0013%

803.25
166.60

65.00
10.00

pc/s
pc/s
pc/s

0.0624%
0.0054%

8,287.50
716.55

49.00
36.00

pc/s
pc/s
pc/s

0.3115%
0.1931%

46,119.29
28,594.80

90.00
120.00
35.00

pc/s
pc/s
pc/s

0.2341%
0.2793%
0.0495%

31,081.50
37,080.00
6,573.70

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

2.00
6.00

pc/s
pc/s

Weighted
%
0.0008%
0.0015%

20.00
8.00

pc/s
pc/s

0.0801%
0.0038%

10,628.20
507.60

lm
lm
lm
lm
lm
lm
lm
lm

4.5195%
2.4756%
0.6204%
2.3338%
0.4175%
0.2542%
0.2133%

600,000.00
328,660.48
82,368.00
309,832.00
55,422.72
33,750.00
28,314.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.2938%
0.3231%
0.0196%
0.0490%
0.0793%
0.0321%

39,000.00
42,900.00
2,600.00
6,500.00
10,530.00
4,263.60

QTY

1.0 100 mm
2.0 75 mm
1.01.12 CCO
1.0 150 mm
2.0 100 mm
1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor
1.02 WATERLINE
1.02.01 PPR Pipes
1.0 150 mm x 4 m
2.0 100 mm x 4 m
3.0 90 mm x 4 m
4.0 75 mm x 4 m
5.0 50 mm x 4 m
6.0 40 mm x 4 m
7.0 32 mm x 4 m
8.0 20 mm x 4 m
1.02.02 PPR Elbow 90
1.0 100 mm
2.0 90 mm
3.0 75 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm

300.00
232.00
88.00
800.00
192.00
200.00
440.00
25.00
33.00
5.00
20.00
65.00
85.00
4 of 267

UNIT

TOTAL COS
MATERIALS
112.80
201.48

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

QTY

7.0 32 mm
8.0 20 mm
1.02.03 PPR Tee Standard
1.0 100 mm
2.0 90 mm
3.0 65 mm
4.0 50 mm
5.0 40 mm
6.0 32 mm
7.0 20 mm
1.02.04 PPR Tee Reducer
1.0
90 75 mm
2.0
100 65 mm
3.0
90 20 mm
4.0 40 20 mm
5.0 40 32 mm
6.0 32 20 mm
7.0 20 15 mm
1.02.05 PPR Reducer
1.0 100 75 mm
2.0 90 40 mm
3.0 40 32 mm
4.0 32 20 mm
5.0 20 15 mm

110.00
245.00

pc/s
pc/s

2.00
3.00
4.00
5.00
2.00
5.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

1.00
7.00
50.00
48.00
15.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

1.00
4.00
1.00
5 of 267

UNIT

pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0252%
0.0408%

TOTAL COS
MATERIALS
3,344.00
5,414.50

0.0245%
0.0169%
0.0110%
0.0050%
0.0012%

3,250.00
2,249.70
1,456.00
669.10
153.40

0.0006%

73.45

0.0049%
0.0219%
0.0255%
0.0310%
0.0043%
0.0003%

646.75
2,902.90
3,386.50
4,112.64
575.25
36.40

0.0030%

399.02

0.0008%
0.0001%

104.44
14.69
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

UNIT

Weighted
%

TOTAL COS
MATERIALS

110.00

pc/s

0.0061%

807.40

12.00
68.00

pc/s
pc/s

0.0330%
0.0738%

4,386.84
9,792.00

2.00

pc/s
pc/s
pc/s
pc/s

0.0016%

215.42

26.00

pc/s

0.0350%

4,641.00

1.00
4.00
10.00
2.00
6.00
6.00
12.00
6.00
1.00
14.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1659%
0.5362%
1.1287%
0.1833%
0.4488%
0.0529%
0.0937%
0.0254%
0.0046%
0.0520%

29,427.00
93,228.00
192,270.00
30,294.00
71,400.00
7,833.60
13,875.24
3,755.22
680.00
7,700.00

QTY

1.02.06 PPR End Cap


1.0 20 mm
1.02.07 PPR Male Adaptor
1.0 32 mm
2.0 15 mm
1.02.08 PPR Female Adaptor
1.0 32 mm
2.0 25 mm
3.0 20 mm
4.0 15 mm
1.02.09 Hose Bibb
1.0 15 mm
1.02.10 Gate Valves
1.0 150 mm
2.0 100 mm
3.0 90 mm
4.0 75 mm
5.0 65 mm
6.0 50 mm
7.0 40 mm
8.0 32 mm
9.0 25 mm
10.0 20 mm
1.02.11 Check Valve
6 of 267

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

1.02.12
1.02.13
1.02.14
1.02.15

1.02.16
1.02.17

1.02.18

1.02.19

QTY

1.0 300 mm
2.0 200 mm
3.0 75 mm
4.0 50 mm
5.0 40 mm
Float Valve
1.0 100 mm
Pressure Relief Valve
1.0 75 mm
Equalizing Valve
1.0 150 mm
Drain Valve
1.0 65 mm
2.0 50 mm
Y Strainer
1.0 100 mm
Water Meter
1.0 40 mm
2.0 32 mm
3.0 15 mm
Flexible Connector
1.0 75 mm
2.0 50 mm
Union Patente

1.00

7 of 267

UNIT

2.00
2.00
1.00

pc/s
pc/s
pc/s
pc/s
pc/s

4.00

Weighted
%
0.4597%

TOTAL COS
MATERIALS
85,000.00

0.1964%
0.0326%
0.0142%

32,800.00
4,830.00
2,223.60

pc/s

2.0792%

390,252.00

2.00

pc/s

0.8052%

150,000.00

1.00

pc/s

0.1814%

32,427.00

2.00

pc/s
pc/s

0.0326%

4,830.00

3.00

pc/s

0.3330%

56,610.00

4.00
1.00
2.00

pc/s
pc/s
pc/s

0.2465%
0.0587%
0.0275%

37,454.40
8,790.77
4,075.92

4.00
4.00

pc/s
pc/s

0.0753%
0.0557%

10,000.00
7,400.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
1.0 65 mm
2.0 50 mm
1.02.20 Pressure Gauge
1.0 75 mm
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS
1.03.01 Domestic and Sanitary Pumps and Controllers
1.0 Constant Pressure System Pump (Potable) 2 Units Duplex
End Suction Centrifugal Type Electric Driven 60 GPM
each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3 PHASE
60 Cycle
2.0

8.00
15.00

pc/s
pc/s

Weighted
%
0.0899%
0.1188%

2.00

pc/s

0.0211%

1.00

unit/s

0.2078%

ByOwner

1.00

unit/s

0.1039%

ByOwner

2.00

unit/s

6.9619%

QTY

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex)


End Suction Centrifugal Type Electric Driven 50 GPM
each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1 Phase 60
Cycle

1.03.02 Tanks
1.0 Weida Tanks 2990mm 4840mm HIGH Capacity: 7650
Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/
Complete Accessories

8 of 267

UNIT

TOTAL COS
MATERIALS
11,939.68
15,765.15
3,000.00

1,170,164.50

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
2.0

II

unit/s

Weighted
%
0.1039%

38.00
20.00
23.00

pc/s
pc/s
pc/s

0.0790%
0.0727%
0.0836%

71.00
86.00
22.00
28.00
40.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.4613%
0.3871%
0.3331%
0.2864%
0.2455%

68,302.00
57,316.42
49,318.72
42,411.60
36,352.80

1.00

pc/s

0.0156%

2,315.00

QTY

220 Gallons Capacity Bladder Tanks


pre-pipe) with complete accessories

(pre-wired and

1.03.03 Plumbing Fixtures


1.0 Water Closet
2.0 Urinal
3.0 Lavatory
1.03.04 Drains
1.0 Floor Drain 150mm
2.0 Floor Drain 100mm
3.0 Floor Drain 75mm
4.0 Gutter Drain 200mm
5.0 Gutter Drain 150mm
6.0 Gutter Drain 100mm
1.03.05 Trench Drain
1.0 150 mm
1.03.06 Trench & Grating
1.03.07 Stainless Steel Ladder Rung
1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor
SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
9 of 267

2.00

UNIT

TOTAL COS
MATERIALS
ByOwner

ByOwner
ByOwner
ByOwner

pc/s

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

UNIT

Weighted
%

lm

0.0272%

3,612.00

110.00

pc/s

0.0176%

2,332.00

15.00
30.00
1.00
1.00
350.00

pc/s
pc/s
pc/s
pc/s
cu.m.

0.0269%
0.0104%
0.1626%
0.1281%
0.7273%

3,570.00
1,381.50
22,841.68
17,994.64
-

120.00
20.00

lm
lm

0.0875%
0.0857%

11,618.40
11,375.00

45.00

pc/s

0.0115%

1,521.00

1.00

pc/s

0.0035%

462.67

QTY

TOTAL COS
MATERIALS

Each Items are listed below.


SANITARY AND PLUMBING WORKS
1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPES
PVC Blue pipes 40mm x 3m
PVC Bend 90
40 mm PVC Blue Elbow
PVC Reducer
150 x 100 mm
63 x 40 mm PVC Blue Coupling Reducer
Overflow Check Valve, 200 mm
Isolation Check Valve, 150 mm
Excavation & Backfilling Works (for Sewer Line)
1.02 WATERLINE
PPR Pipes
25 mm x 4 m
63 mm x 4 m
PPR Elbow 90
25 mm
PPR Tee Standard
75 mm
PPR Tee Reducer
10 of 267

84.00

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

75
50
40
25
50
40
32
20
50
32
20
32
20
25
25

mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm

1.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
4.00
2.00
2.00
2.00
23.00
12.00
3.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0049%
0.0062%
0.0062%
0.0108%
0.0037%
0.0018%
0.0037%
0.0018%
0.0046%
0.0023%
0.0023%
0.0012%
0.0143%
0.0073%
0.0010%

75
65
20
20
50
40
25
20

mm
mm
mm
mm
mm
mm
mm
mm

1.00
9.00
1.00
4.00
12.00
2.00
1.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0020%
0.0176%
0.0020%
0.0047%
0.0088%
0.0009%
0.0002%
0.0003%

DESCRIPTION
100
90
90
90
75
75
75
75
65
65
65
50
50
40
32
PPR Reducer
90
90
90
75
65
50
40
40

QTY

11 of 267

UNIT

TOTAL COS
MATERIALS
646.75
829.40
829.40
1,429.40
487.50
243.75
487.50
243.75
611.00
305.50
305.50
165.10
1,898.65
969.36
137.10
260.00
2,340.00
260.00
624.00
1,170.00
117.00
24.48
45.70
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

90.00

pc/s

Weighted
%
0.0088%

17.00
26.00
26.00
2.00

pc/s
pc/s
pc/s
pc/s

0.1681%
0.1655%
0.1387%
0.0026%

22,319.98
21,970.00
18,415.54
347.62

21.00

pc/s

0.0839%

12,423.60

1.00

pc/s

0.0052%

685.44

75.00
40.00
16.00
2.00
140.00
25.00
10.00
10.00
25.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.3672%
0.1371%
0.0313%
0.0024%
0.0823%
0.0060%
0.0018%
0.0015%
0.0024%

48,750.00
18,200.00
4,160.00
312.00
10,920.00
795.50
244.80
195.00
325.00

17.00
38.00
12.00

pc/s
pc/s
pc/s

0.0792%
0.1350%
0.0219%

10,515.01
17,922.70
2,908.20

QTY

25 20 mm
PPR Male Adaptor
65 mm
50 mm
40 mm
25 mm
Gate Valves (With Padlock)
20 mm
Union Patente
40 mm
PPR Coupling Plain
100 mm
90 mm
75 mm
65 mm
50 mm
40 mm
32 mm
25 mm
20 mm
PPR Flange
100 mm
90 mm
75 mm
12 of 267

UNIT

TOTAL COS
MATERIALS
1,170.00

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

UNIT

Weighted
%

110.00

pc/s

0.1616%

21,450.00

36.00
17.00
7.00

pc/s
pc/s
pc/s

0.0956%
0.0209%
0.0082%

12,690.36
2,774.40
1,092.00

3.00

pc/s

0.4324%

75,735.00

1.00

pc/s

0.0012%

170.34

4.00

pc/s

0.0242%

3,468.00

4.00
2.00
30.00
2.00

pc/s
pc/s
pc/s
pc/s

0.0073%
0.0073%
0.1091%
0.0083%

QTY

Tee Female Adaptor


20 mm
Elbow Female Adaptor
32 mm
25 mm
20 mm
Foot Valve
75 mm
G.I. Street Elbow
50 mm
G.I. Slip-On Flange
150 mm
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS
1.03.03 Plumbing Fixtures
Shower
Kitchen Sink
Wash Basin
Grease Trap, 5 GPM

NOTE :
III

FIRE PROTECTION WORKS


2.01 BLACK IRON PIPES AND FITTINGS
2.01.01 Bl Pipes Schedule 40
13 of 267

TOTAL COS
MATERIALS

By
By
By
By

Owner
Owner
Owner
Owner

Not included on these costs are the follo


Ground Floor : Grid Line B/F - 1/11 & Gri
Second Floor : Grid Line B/W - 1/6
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
1.0 250 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 80 mm
6.0 65 mm
7.0 50 mm
8.0 40 mm
9.0 32 mm
10.0 25 mm
2.01.02 Elbow 90
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 25 mm
2.01.03 Tee Standard
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
14 of 267

QTY

UNIT

1.00
1.00
48.00
190.00
52.00
25.00
60.00
120.00
185.00
485.00

lght
lght
lght
lght
lght
lght
lght
lght
lght
lght

Weighted
%
0.1942%
0.1092%
2.4400%
5.7733%
1.0525%
0.3744%
0.6132%
0.8709%
1.0823%
2.2018%

TOTAL COS
MATERIALS
27,688.72
15,571.12
347,921.28
823,228.20
150,075.12
53,380.50
87,436.80
124,185.60
154,334.40
313,959.90

18.00
33.00
18.00
22.00
10.00
15.00
36.00
1280.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0962%
0.0998%
0.0489%
0.0249%
0.0094%
0.0093%
0.0168%
0.3575%

13,724.10
14,235.21
6,976.26
3,553.00
1,335.00
1,327.50
2,394.00
50,982.40

10.00
41.00
2.00

pc/s
pc/s
pc/s
pc/s

0.0535%
0.1240%
0.0050%

7,624.50
17,686.17
713.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 25 mm
2.01.04 Tee Reducer
1.0 250 x 150 mm
2.0 100 x 80 mm
3.0 100 x 65 mm
4.0 80 x 65 mm
5.0 80 x 50 mm
6.0 50 x 25 mm
7.0 40 x 25 mm
8.0 32 x 25 mm
9.0 25 x 15 mm
2.01.05 Reducer
1.0 50 x 40 mm
2.0 50 x 32 mm
3.0 50 x 25 mm
4.0 40 x 32mm
5.0 40 x 25 mm
6.0 32 x 25 mm
7.0 25 x 15 mm
2.01.06 Flanges
1.0 250 mm
15 of 267

Weighted
%
0.1342%
0.0480%
0.0222%
0.1062%

TOTAL COS
MATERIALS
19,140.00
6,844.00
3,162.00
15,138.00

QTY

UNIT

110.00
58.00
34.00
290.00

pc/s
pc/s
pc/s
pc/s

1.00
10.00
1.00
2.00
2.00
8.00
250.00
260.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0251%
0.0303%
0.0030%
0.0050%
0.0050%
0.0117%
0.2481%
0.1956%

3,580.00
4,313.70
431.37
713.00
713.00
1,664.00
35,375.00
27,885.00

160.00
80.00
98.00
205.00
47.00
250.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1119%
0.0560%
0.0686%
0.0989%
0.0227%
0.0934%

15,960.00
7,980.00
9,775.50
14,099.90
3,232.66
13,322.50

8.00

pc/s

0.1143%

16,303.68
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

2.01.07

2.01.08

2.01.09
2.01.10
2.01.11

2.01.12

2.0 150 mm
3.0 100 mm
4.0 80 mm
5.0 65 mm
End Capped
1.0 100 mm
2.0 80 mm
3.0 65 mm
4.0 50 mm
Threadolet
1.0 50 mm
2.0 40 mm
3.0 32 mm
Elbow 90 (Grooved End Type)
1.0 100 mm
Victaulic Mechanical Tee
1.0 150 mm
Victaulic Flexible Coupling
1.0 250 mm
2.0 150 mm
3.0 100 mm
4.0 65 mm
5.0 25 mm
Fire Extinguishers

QTY

UNIT

12.00
80.00
36.00
16.00

pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0417%
0.2148%
0.0766%
0.0296%

TOTAL COS
MATERIALS
5,940.00
30,624.00
10,929.60
4,224.00

44.00

pc/s
pc/s
pc/s
pc/s

0.0659%

9,262.88

165.00
85.00
45.00

pc/s
pc/s
pc/s

0.4027%
0.1645%
0.0530%

57,420.00
23,460.00
7,560.00

0.0470%
0.0822%
0.0295%
0.0053%

6,606.96
11,550.96
4,149.92
737.86

pc/s
pc/s
2.00
12.00
8.00
2.00

16 of 267

pc/s
pc/s
pc/s
pc/s
pc/s

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
1.0
2.0
3.0

20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC)


10 lbs Ceiling Type Halogenic Agent PFE (HCFC)
10 lbs ABC Dry Chemical Portable Fire Extinguisher

2.02 VALVES AND ACCESSORIES


2.02.01 Gate Valve (OS & Y)
1.0 150 mm
2.0 20 mm
2.02.02 Floor Control Valve
1.0 100 mm
With Supervisory Switch
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch

2.02.04
2.02.05

2.02.06
2.02.07
2.02.08

1.0 150 mm
2.0 100 mm
Pressure Relief Valve w/ Waste Cone
1.0 150 mm
Check Valve
1.0 250 mm
2.0 150 mm
Alarm Check Valve
1.0 150 mm
Fire Hose Valve w/ Cap & Chain
1.0 65 mm
Sight Glass
1.0 25 mm

Weighted
%
0.1385%
2.4344%
1.2597%

TOTAL COS
MATERIALS
24,235.20
427,971.60
214,812.00

QTY

UNIT

1.00
21.00
78.00

pc/s
pc/s
pc/s

2.00

pc/s
pc/s

0.3211%

56,810.00

6.00

pc/s

0.4987%

81,000.00

0.3921%
0.2470%

72,986.51
42,550.00

30,000.00

pc/s
pc/s
pc/s
1.00
2.00

pc/s
pc/s
pc/s

17 of 267

5.00

pc/s

0.2208%

14.00

pc/s

0.0736%

10,500.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

QTY

UNIT

Weighted
%

TOTAL COS
MATERIALS

2.00

pc/s

0.3391%

62,284.90

8.00

pc/s

0.0899%

13,880.16

19.00

pc/s

0.2002%

28,500.00

619.00

pc/s
pc/s

1.8493%

272,075.26

385.00

pc/s

1.6345%

240,474.85

12.00
1.00

set/s
set/s

1.0576%
0.3299%

174,000.00
58,412.34

1.00

pc/s

0.3377%

2.02.09 Fire Department Connection (Wet Stand Pipe) w/ Check Snoot,


Cap & Chain
1.0 4 - 65 mm x 150 mm
2.02.10 Globe Valve
1.0 25 mm
2.02.11 Pressure Guage
1.0 25 mm
2.02.12 Victaulic Alarm Test Module
1.0 32 mm

pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.


2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads
2.0 Upright Sprinkler Heads (20mm Large Orifice)
3.0 Pendent Sprinkler Heads (Office) (20mm Large Orifice)
2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type)
2.0 Fire Man's Cabinet w/ Complete Accessories
3.0 Fire Hydrant
2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type
Diesel Driven 1500 GPM, 150psi, 1770 RPM
2.0 Jockey Pump - Vertical Turbine Type
18 of 267

By Owner

PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
Electric Driven 40GPM, 150psi, 3550 RPM,
10 HP, 380 Volts, 3 PHASE, 60 CYCLE

IV

QTY

UNIT

Weighted
%

1.00

pc/s

0.2338%

2.00
1.00
13.00
5.00
285.00
32.00
4.00
2.00
55.00
24.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0222%
0.0111%
0.0695%
0.0267%
0.8622%
0.0968%
0.0121%
0.0050%
0.1375%
0.0600%

TOTAL COS
MATERIALS
By Owner

SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
Each Items are listed below.
FIRE PROTECTION WORKS
2.01 BLACK IRON PIPES AND FITTINGS
Tee Reducer
Tee Reducer, Standard
200 x 150 mm
200 x 65 mm
150 x 100 mm
150 x 65 mm
100 x 50 mm
100 x 40 mm
100 x 32 mm
80 x 50 mm
80 x 40 mm
80 x 32 mm
19 of 267

3,170.00
1,585.00
9,911.85
3,812.25
122,940.45
13,803.84
1,725.48
713.00
19,607.50
8,556.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
65 x 32 mm
50 x 32 mm
Reducer
Bell Reducer
250 x 200 mm
200 x 150 mm
100 x 80 mm
100 x 50 mm
80 x 50 mm
65 x 50 mm
Coupling Reducer
25 x 20 mm
Flexible Coupling
200 mm
Blind Flange
200 mm
150 mm
End Capped
200 mm
150 mm
Union Patente
50 mm
32 mm
25 mm
20 of 267

QTY

UNIT

5.00
6.00

pc/s
pc/s

Weighted
%
0.0109%
0.0088%

TOTAL COS
MATERIALS
1,550.00
1,248.00

2.00
2.00
6.00
30.00
19.00
4.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0224%
0.0178%
0.0128%
0.0638%
0.0247%
0.0046%

3,194.64
2,533.68
1,818.18
9,090.90
3,528.87
660.00

1095.00

pc/s

0.2803%

39,967.50

2.00

pc/s

0.0251%

3,575.50

1.00
9.00

pc/s
pc/s

0.0112%
0.0498%

1,600.00
7,106.85

1.00
9.00

pc/s
pc/s

0.0067%
0.0481%

955.00
6,862.50

20.00
12.00
27.00

pc/s
pc/s
pc/s

0.0515%
0.0151%
0.0239%

7,350.00
2,160.00
3,402.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION
2.02 VALVES AND ACCESSORIES
Gate Valve (OS & Y)
200 mm
65 mm
Check Valve
65 mm
Alarm Check Valve
200 mm
Globe Valve
32 mm
Air Release Valve
25 mm
Waterflow Detector
100 mm
FDC Manfold
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.
2.03.01 Sprinkler Heads
Sidewall Type Sprinkler Heads (20mm Large Orifice)

VI

MISCELLANEOUS WORKS, ETC


3.01 PIPE SLEEVING
3.02 HANGER'S AND SUPPORTS
21 of 267

QTY

UNIT

Weighted
%

TOTAL COS
MATERIALS

1.00
1.00

pc/s
pc/s

0.2533%
0.0571%

46,267.20
8,500.00

1.00

pc/s

0.0609%

9,219.00

1.00

pc/s

0.4622%

86,475.60

12.00

pc/s

0.2247%

34,700.40

6.00

pc/s

0.2922%

45,110.52

6.00
2.00

pc/s
pc/s

0.2314%
0.2379%

33,000.00
42,797.16

1.00

pc/s

0.0053%

786.54

1.0

lot

0.4519%

60,000.00

1.0

lot

2.1468%

285,000.00
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


QTY

UNIT

Weighted
%

3.03 FIRE SEALANTS

1.0

lot

0.2636%

35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES

1.0

lot

2.2147%

295,000.00

3.05 TESTING AND COMMISSIONING

1.0

lot

0.9091%

50,000.00

1.0

lot

1.4688%

195,000.00

1.0
1.0

lot
lot

0.5195%
0.6753%

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

lot
lot
lot
lot
lot
lot
lot
lot
lot

0.2338%
0.3377%
0.2597%
0.6753%
0.7792%
1.5065%
0.3117%
1.0909%
6.2338%

ITEM
NO.

IV

DESCRIPTION

3.06 ELECTRICAL WORKS (including sprinkler alarm control system)


TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
PRELIMINARIES
4.01 Mobilization/Demobilization
4.02 Permits and Licences
4.03 Bonds and Insurances
4.03.01 Surety
4.03.02 Performance Bond
4.03.03 Guarantee Bond
4.03.04 CARI
4.03.05 Contractor,s Employees,s Accident Insurance and CGL
4.04 Temporary Facilities (Site Office, Warehouse, etc)
4.05 Submittals, Shop Drawing's and As - Built
4.06 Safety and Housekeeping
4.07 Site Management
TOTAL

100.0000%
22 of 267

TOTAL COS
MATERIALS

12,466,695.16
PROGRESS BILLING (APSI)

PROJE

CP - 03 PLUMBING, SANITAR
PROGRESS B

AAA Plumbing Services, Inc.


ITEM
NO.

DESCRIPTION

QTY

TOTAL VALUE OF ACCOMPLISHMENT TO DATE


Less : Ten Percent (10%) Retention
Recoupment of Down Payment
(P 1,925,000.00 x Percentage of Accomplishment To Date)
Progress Payment No. 1

UNIT

Weighted
%

TOTAL COS
MATERIALS

19.2305%

TOTAL AMOUNT DUE THIS BILLING


Amount in Words :

TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71)

Thank you very much for your usual kind attention.


Sincerely yours,

AAA Plumbing Se
RENATO T. CABAEL
V.P. - Finance
Date : May 30, 2015

23 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
Previous
Present
To Date
Previous
Present

To Date

12.0000%
10.0000%
18.7700%
18.3800%
24.0000%

0.0000%
12.0000%
10.0000%
18.7700%
18.3800%
24.0000%

79,764.00
281,883.38
90,689.07
45,231.97
33,893.75

10,768.14
24,872.06
15,019.71
5,124.84
6,311.25

12.0000%

12.0000%

27,825.18

3,196.94

71,163.36
89,734.50
248,720.63
80,019.77
27,882.72
26,296.88

40.0000%
51.0000%
51.0000%
73.0000%
58.0000%

0.0000%
40.0000%
51.0000%
51.0000%
73.0000%
58.0000%

26,641.13

47.0000%

47.0000%

24 of 267

Value of Accomplishment To Date


MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
35,320.05
8,427.24
487.31
3,381.30

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
58.0000%
58.0000%
6.6700%
67.0000%
67.0000%
14.4400%
92.0000%
92.0000%
34.6200%
49.2000%
49.2000%
17.2300%

6.6700%
14.4400%
34.6200%
17.2300%

Value of Accomplishment To Date


MATERIALS
LABOR
45,523.62
2,355.85
12,547.22
1,216.89
996.27
168.70
3,696.89
582.60

7,315.31
25,749.90
4,661.72
376.76
1,535.55

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

14,305.50
34,333.20
6,837.19
669.80
1,842.66

1,170.45
1,236.00
1,290.83
301.41
165.99

20,385.34
2,505.38

98.0000%
94.0000%

98.0000%
94.0000%

12.7300%
82.0000%

12.7300%
82.0000%

44,394.74
5,233.45

2,595.05
2,054.41

36,895.95
14,424.08

71.4000%
82.2000%

71.4000%
82.2000%

35.7100%
15.5600%

35.7100%
15.5600%

58,541.57
26,347.98

13,175.54
2,244.39

1,654.31
4,169.25
1,807.31

92.0000%
76.0000%
92.0000%

92.0000%
76.0000%
92.0000%

80.0000%
7.0000%
8.8000%

80.0000%
7.0000%
8.8000%

3,382.15
7,041.40
3,694.95

1,323.45
291.85
159.04

25 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

4,663.44

62.5000%

62.5000%

11.8800%

11.8800%

6,477.00

554.02

1,744.20

95.0000%

95.0000%

27.5000%

27.5000%

3,682.20

479.66

100.0000%
100.0000%

100.0000%
100.0000%

803.25
166.60

361.46
74.97

38.4600%

38.4600%

7,624.50
659.23

1,434.32
-

361.46
74.97

3,729.38
322.45

100.0000% 100.0000%
100.0000% 100.0000%

92.0000%
92.0000%

92.0000%
92.0000%

13,835.79
8,578.44

13,986.68
16,686.00
2,958.17

26 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
50.76
90.67

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

4,782.69
228.42

270,000.00
147,897.22
37,065.60
139,424.40
24,940.22
15,187.50
12,741.30

17,550.00
19,305.00
1,170.00
2,925.00
4,738.50
1,918.62

27 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
1,504.80
2,436.53

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

1,462.50
1,012.37
655.20
301.10
69.03

33.05

291.04
1,306.31
1,523.93
1,850.69
258.86
16.38

179.56

47.00
6.61

28 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

363.33

1,974.08
4,406.40

96.94

2,088.45

2,500.00
10,000.00
25,000.00
5,000.00
15,000.00
2,350.08
4,162.57
1,126.57
204.00
2,310.00

29 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
3,500.00

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

5,000.00
1,449.00
508.05

10,000.00

5,000.00

2,500.00

1,449.00

7,500.00

10,000.00
2,500.00
1,222.78

4,500.00
3,330.00

30 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
5,372.86
7,094.32

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

1,056.06

Value of Accomplishment To Date


MATERIALS
LABOR
-

40,000.00

20,000.00

170,000.00

31 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
20,000.00

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

15,200.00
14,000.00
16,100.00

20,490.60
17,194.93
14,795.62
12,723.48
10,905.84

694.50

32 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

1,625.40

1,049.40

1,606.50
621.68
8,454.56
6,660.49
140,000.00

5,228.28
5,118.75

684.45

208.20

33 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
291.04
373.23
373.23
643.23
219.38
109.69
219.38
109.69
274.95
137.48
137.48
74.30
854.39
436.21
61.70

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

117.00
1,053.00
117.00
280.80
526.50
52.65
11.02
20.57

Value of Accomplishment To Date


MATERIALS
LABOR
-

34 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
526.50

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

10,043.99
9,886.50
8,286.99
156.43

3,727.08

308.45

21,937.50
8,190.00
1,872.00
140.40
4,914.00
357.98
110.16
87.75
146.25

4,731.75
8,065.22
1,308.69

35 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

9,652.50

5,710.66
1,248.48
491.40

7,500.00

58.38

1,188.56

1,400.00
1,400.00
21,000.00
1,600.00

are the following: (Fire Protection Works)


- 1/11 & Grid Line P/W -11/16

36 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
9,691.05
5,449.89
121,772.45
288,129.87
52,526.29
18,683.18
30,602.88
43,464.96
54,017.04
109,885.97
4,803.44
4,982.32
2,441.69
1,243.55
467.25
464.63
837.90
17,843.84
2,668.58
6,190.16
249.55

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
0.0000%
0.0000%
62.5000%
62.5000%
2.0800%
42.1000%
42.1000%
13.1600%
57.7000%
57.7000%
3.8000%
64.0000%
64.0000%
12.0000%
50.0000%
50.0000%
5.0000%
50.0000%
50.0000%
8.3300%
35.0000%
35.0000%
5.4000%
51.5500%
51.5500%
6.1800%
0.0000%
55.5500%
55.5500%
5.6000%
48.4800%
48.4800%
6.0600%
100.0000% 100.0000%
11.0000%
86.3600%
86.3600%
9.0900%
100.0000% 100.0000%
100.0000%
73.3300%
73.3300%
13.0000%
47.2200%
47.2200%
0.0000%
25.3900%
25.3900%
2.6500%
50.0000%
50.0000%
29.2600%
29.2600%
100.0000% 100.0000%

0.0000%
9.7600%
50.0000%
37 of 267

0.0000%
0.0000%
2.0800%
13.1600%
3.8000%
12.0000%
5.0000%
8.3300%
5.4000%
6.1800%
5.6000%
6.0600%
11.0000%
9.0900%
100.0000%
13.0000%
0.0000%
2.6500%
0.0000%
9.7600%
50.0000%

Value of Accomplishment To Date


MATERIALS
LABOR
217,450.80
2,532.87
346,579.07
37,917.89
86,593.34
1,996.00
34,163.52
2,241.98
43,718.40
1,530.14
62,092.80
3,620.63
54,017.04
2,916.92
161,846.33
6,790.95
7,623.74
6,901.23
6,976.26
3,068.37
1,335.00
973.46
1,130.45
12,944.43

268.99
301.93
268.59
113.04
467.25
60.40
472.86

3,812.25
5,174.97
713.00

604.16
124.78
PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
6,699.00
2,395.40
1,106.70
5,298.30

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
30.9000%
30.9000%
15.4500%
44.8300%
44.8300%
29.3100%
50.0000%
50.0000%
0.0000%
26.5500%
26.5500%
11.0000%

15.4500%
29.3100%
0.0000%
11.0000%

Value of Accomplishment To Date


MATERIALS
LABOR
5,914.26
1,035.00
3,068.17
702.09
1,581.00
4,019.14
582.81

1,253.00
1,509.80
150.98
249.55
249.55
582.40
12,381.25
9,759.75

0.0000%
50.0000%
50.0000%
100.0000% 100.0000%
100.0000% 100.0000%
100.0000% 100.0000%
40.0000%
40.0000%
16.8000%
16.8000%
43.4600%
43.4600%

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

2,156.85
431.37
713.00
713.00
665.60
5,943.00
12,118.82

301.96
150.98
124.78
1,276.58

5,586.00
2,793.00
3,421.43
4,934.97
1,131.43
4,662.88

42.5000%
42.5000%
15.0000%
15.0000%
48.9000%
48.9000%
52.6800%
52.6800%
50.0000%
50.0000%
100.0000% 100.0000%

21.2500%
0.0000%
17.3500%
16.5900%
0.0000%
13.6000%

21.2500%
0.0000%
17.3500%
16.5900%
0.0000%
13.6000%

6,783.00
1,197.00
4,780.22
7,427.83
1,616.33
13,322.50

1,187.03
593.62
818.71
634.15

0.0000%

0.0000%

5,706.29

0.0000%

38 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
2,079.00
10,718.40
3,825.36
1,478.40

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
0.0000%
0.0000%
40.0000%
40.0000%
20.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0000%
20.0000%
0.0000%
0.0000%

Value of Accomplishment To Date


MATERIALS
LABOR
12,249.60
2,143.68
-

3,428.48

34.0000%

34.0000%

13.6400%

13.6400%

3,149.38

467.64

20,097.00
8,211.00
2,646.00

42.4200%
30.6000%
48.0000%

42.4200%
30.6000%
48.0000%

20.6100%
0.0000%
11.0000%

20.6100%
0.0000%
11.0000%

24,357.56
7,178.76
3,628.80

4,141.99
291.06

2,445.48
4,275.48
1,536.08
273.10

39 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
2,420.40
40,651.59
27,686.88

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR
-

5,000.00

15,000.00

2,500.00
5,000.00

12,500.00

3,675.00

40 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

3,000.00

3,425.04

10,032.57

83,917.83

74,174.10

29,591.16
5,083.98

65,000.00

41 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

45,000.00

1,109.50
554.75
3,469.15
1,334.29
43,029.16
4,831.34
603.92
249.55
6,862.63
2,994.60

60.0000%
22.0000%

0.0000%
0.0000%
0.0000%
60.0000%
22.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
42 of 267

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

2,287.35
27,046.90
-

5,129.08
PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
542.50
436.80

1,118.12
886.79
636.36
3,181.82
1,235.10
231.00

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
100.0000% 100.0000%
100.0000%
0.0000%
0.0000%

26.0000%
50.0000%

0.0000%
0.0000%
0.0000%
26.0000%
0.0000%
50.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

100.0000%
0.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

Value of Accomplishment To Date


MATERIALS
LABOR
1,550.00
542.50
-

2,363.63
330.00

413.64
115.50

13,988.63

1,251.43

560.00
2,487.40

334.25
2,401.88

2,572.50
756.00
1,190.70

43 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

2,500.00
2,500.00

2,500.00

2,500.00

8,562.60

11,131.38

11,550.00
3,000.00

242.61

27,000.00

90.0000%

90.0000%

90.0000%

90.0000%

54,000.00

24,300.00

128,250.00

30.0000%

30.0000%

30.0000%

30.0000%

85,500.00

38,475.00

44 of 267

PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

15,750.00
131,321.49

30.0000%

30.0000%

30.0000%

30.0000%

88,500.00

39,396.45

125,000.00

87,750.00

100,000.00
130,000.00
45,000.00
65,000.00
50,000.00
130,000.00
150,000.00
290,000.00
60,000.00
210,000.00
1,200,000.00
6,783,304.84

48.0000%
43.0000%

48.0000%
43.0000%

48,000.00
55,900.00

100.0000%
100.0000%

100.0000%
100.0000%

100.0000%

100.0000%

44.0000%
67.0000%
48.0000%
43.0000%

44.0000%
67.0000%
48.0000%
43.0000%

45,000.00
65,000.00
130,000.00
127,600.00
40,200.00
100,800.00
516,000.00

11.8950%

7.3355%
45 of 267

2,289,796.22

1,412,083.42
PROGRESS BILLING (APSI)

PROJECT NEO

, SANITARY, & FIREPROTECTION WORKS


ROGRESS BILLING NO. 1

Total Amount Due >>>>


TOTAL COST
LABOR
19,250,000.00

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accomplishment To Date


MATERIALS
LABOR

,961,503.71) ONLY.

46 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

90,532.14
306,755.44
105,708.78
50,356.81
40,205.00
31,022.11

47 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
47,879.47
13,764.12
1,164.97
4,279.49

15,475.95
35,569.20
8,128.02
971.21
2,008.65

46,989.79
7,287.86

71,717.12
28,592.36
4,705.60
7,333.25
3,853.99
48 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

7,031.02

4,161.86

1,164.71
241.57

9,058.82
659.23
-

49 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

50 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

51 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

52 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

53 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

54 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

55 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

56 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
57 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
58 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

59 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
219,983.67
384,496.96
88,589.34
36,405.50
45,248.54
65,713.43
56,933.96
168,637.28
7,892.73
7,203.16
7,244.85
3,181.41
1,802.25
1,033.86
1,130.45
13,417.29
3,812.25
5,779.13
837.78
60 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
6,949.26
3,770.26
1,581.00
4,601.95
2,458.81
582.35
713.00
837.78
665.60
5,943.00
13,395.40

7,970.03
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

61 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
14,393.28
-

3,617.02
28,499.56
7,178.76
3,919.86

62 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

63 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

64 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
-

2,287.35
32,175.97
65 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
2,092.50
-

2,777.27
445.50
66 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

78,300.00
123,975.00
67 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT
127,896.45
-

48,000.00
55,900.00
45,000.00
65,000.00
130,000.00
127,600.00
40,200.00
100,800.00
516,000.00

3,701,879.64
68 of 267

PROGRESS BILLING (APSI)

2,961,503.71
TOTAL AMOUNT

3,701,879.64
(370,187.96)
(370,187.96)

2,961,503.71

69 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.
I

DESCRIPTION

QTY

SANITARY AND PLUMBING WORKS


1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES
1.0 PVC pipes 250 mm x 3m
2.0 PVC pipes 200 mm x 3m
3.0 PVC pipes 150 mm x 3m
4.0 PVC pipes 100mm x 3m
5.0 PVC pipes 75mm x 3m
6.0 PVC pipes 50mm x 3m
1.01.02 PVC Bend 90
1.0 200 mm
2.0 150 mm
3.0 100 mm

144.00
300.00
1,275.00
879.00
408.00
825.00
70.00
180.00
270.00

70 of 267

UNIT

Weighted
%

TOTAL COS
MATERIALS

lm
lm
lm
lm
lm
lm

1.1912%
1.5020%
4.1633%
1.3394%
0.4667%
0.4402%

158,140.80
199,410.00
552,712.50
177,821.70
61,961.60
58,437.50

pc/s
pc/s
pc/s

0.4459%
0.5912%
0.1411%

59,202.50
78,489.00
18,727.20

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.01.02

1.01.03

1.01.04

1.01.05

26.00
325.00

pc/s
pc/s

Weighted
%
0.0082%
0.0566%

25.00
165.00
195.00
25.00
185.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1224%
0.4310%
0.0780%
0.0063%
0.0257%

16,256.25
57,222.00
10,359.38
837.25
3,412.33

0.3412%
0.0419%

45,300.75
5,567.50

0.6176%
0.2414%

81,991.00
32,053.50

0.0277%
0.0698%
0.0303%

3,676.25
9,265.00
4,016.25

0.0781%

10,363.20

QTY

4.0 75 mm
5.0 50 mm
PVC Bend 45
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
6.0 50 mm
PVC Wye
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
PVC Wye Reducer
1.0 150 x 100 mm
2.0 150 x 75 mm
3.0 150 x 50 mm
4.0 100 x 75 mm
5.0 100 x 50 mm
6.0 75 x 50 mm
PVC Tee
1.0 150 mm
2.0 50 mm

55.00
50.00

140.00
45.00

71 of 267

UNIT

pc/s
pc/s
pc/s
pc/s
pc/s

25.00
100.00
45.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

320.00

pc/s
pc/s

TOTAL COS
MATERIALS
1,082.90
7,514.00

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

UNIT

Weighted
%

40.00

pc/s
pc/s
pc/s

0.0292%

3,876.00

7.00
2.00

pc/s
pc/s

0.0061%
0.0013%

803.25
166.60

65.00
10.00

pc/s
pc/s
pc/s

0.0624%
0.0054%

8,287.50
716.55

QTY

1.01.06 PVC Tee Reducer


1.0 100 x 75 mm
2.0 100 x 50 mm
3.0 75 x 50 mm
1.01.07 PVC Reducer
1.0 100 x 50 mm
2.0 75 x 50 mm
1.01.08 PVC P-Trap
1.0 100 mm
2.0 75 mm
3.0 50 mm
1.01.09 FCO
1.0 150 mm
2.0 100 mm
3.0 75 mm
1.01.10 Rubber Insulation
1.0 100 mm
2.0 75 mm
3.0 32 mm
1.01.11 PVC Endcap
1.0 100 mm
2.0 75 mm
1.01.12 CCO
1.0 150 mm
2.0 100 mm
72 of 267

TOTAL COS
MATERIALS

49.00
36.00

pc/s
pc/s
pc/s

0.3115%
0.1931%

46,119.29
28,594.80

90.00
120.00
35.00

pc/s
pc/s
pc/s

0.2341%
0.2793%
0.0495%

31,081.50
37,080.00
6,573.70

2.00
6.00

pc/s
pc/s

0.0008%
0.0015%

112.80
201.48

20.00
8.00

pc/s
pc/s

0.0801%
0.0038%

10,628.20
507.60
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

QTY

UNIT

Weighted
%

TOTAL COS
MATERIALS

1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor


1.02 WATERLINE
1.02.01 PPR Pipes
1.0 150 mm x 4 m
2.0 100 mm x 4 m
3.0 90 mm x 4 m
4.0 75 mm x 4 m
5.0 50 mm x 4 m
6.0 40 mm x 4 m
7.0 32 mm x 4 m
8.0 20 mm x 4 m
1.02.02 PPR Elbow 90
1.0 100 mm
2.0 90 mm
3.0 75 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 20 mm
1.02.03 PPR Tee Standard
1.0 100 mm
2.0 90 mm
3.0 65 mm
73 of 267

300.00
232.00
88.00
800.00
192.00
200.00
440.00

lm
lm
lm
lm
lm
lm
lm
lm

4.5195%
2.4756%
0.6204%
2.3338%
0.4175%
0.2542%
0.2133%

600,000.00
328,660.48
82,368.00
309,832.00
55,422.72
33,750.00
28,314.00

25.00
33.00
5.00
20.00
65.00
85.00
110.00
245.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.2938%
0.3231%
0.0196%
0.0490%
0.0793%
0.0321%
0.0252%
0.0408%

39,000.00
42,900.00
2,600.00
6,500.00
10,530.00
4,263.60
3,344.00
5,414.50

2.00
3.00
4.00

pc/s
pc/s
pc/s

0.0245%
0.0169%
0.0110%

3,250.00
2,249.70
1,456.00
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.02.04

1.02.05

1.02.06
1.02.07

1.02.08

QTY

4.0 50 mm
5.0 40 mm
6.0 32 mm
7.0 20 mm
PPR Tee Reducer
1.0
90 75 mm
2.0
100 65 mm
3.0
90 20 mm
4.0 40 20 mm
5.0 40 32 mm
6.0 32 20 mm
7.0 20 15 mm
PPR Reducer
1.0 100 75 mm
2.0 90 40 mm
3.0 40 32 mm
4.0 32 20 mm
5.0 20 15 mm
PPR End Cap
1.0 20 mm
PPR Male Adaptor
1.0 32 mm
2.0 15 mm
PPR Female Adaptor
1.0 32 mm

5.00
2.00

UNIT

5.00

pc/s
pc/s
pc/s
pc/s

1.00
7.00
50.00
48.00
15.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0050%
0.0012%

TOTAL COS
MATERIALS
669.10
153.40

0.0006%

73.45

0.0049%
0.0219%
0.0255%
0.0310%
0.0043%
0.0003%

646.75
2,902.90
3,386.50
4,112.64
575.25
36.40

pc/s
pc/s
pc/s
pc/s
pc/s

0.0030%

399.02

0.0008%
0.0001%

104.44
14.69

110.00

pc/s

0.0061%

807.40

12.00
68.00

pc/s
pc/s

0.0330%
0.0738%

4,386.84
9,792.00

1.00
4.00
1.00

pc/s
74 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.02.09
1.02.10

1.02.11

1.02.12
1.02.13

Weighted
%

TOTAL COS
MATERIALS

2.00

pc/s
pc/s
pc/s

0.0016%

215.42

26.00

pc/s

0.0350%

4,641.00

1.00
4.00
10.00
2.00
6.00
6.00
12.00
6.00
1.00
14.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1659%
0.5362%
1.1287%
0.1833%
0.4488%
0.0529%
0.0937%
0.0254%
0.0046%
0.0520%

29,427.00
93,228.00
192,270.00
30,294.00
71,400.00
7,833.60
13,875.24
3,755.22
680.00
7,700.00

1.00

0.4597%

85,000.00

2.00
2.00
1.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.1964%
0.0326%
0.0142%

32,800.00
4,830.00
2,223.60

4.00

pc/s

2.0792%

390,252.00

QTY

2.0 25 mm
3.0 20 mm
4.0 15 mm
Hose Bibb
1.0 15 mm
Gate Valves
1.0 150 mm
2.0 100 mm
3.0 90 mm
4.0 75 mm
5.0 65 mm
6.0 50 mm
7.0 40 mm
8.0 32 mm
9.0 25 mm
10.0 20 mm
Check Valve
1.0 300 mm
2.0 200 mm
3.0 75 mm
4.0 50 mm
5.0 40 mm
Float Valve
1.0 100 mm
Pressure Relief Valve
75 of 267

UNIT

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

2.00

pc/s

Weighted
%
0.8052%

1.00

pc/s

0.1814%

32,427.00

2.00

pc/s
pc/s

0.0326%

4,830.00

3.00

pc/s

0.3330%

56,610.00

4.00
1.00
2.00

pc/s
pc/s
pc/s

0.2465%
0.0587%
0.0275%

37,454.40
8,790.77
4,075.92

4.00
4.00

pc/s
pc/s

0.0753%
0.0557%

10,000.00
7,400.00

8.00
15.00

pc/s
pc/s

0.0899%
0.1188%

11,939.68
15,765.15

2.00

pc/s

0.0211%

3,000.00

QTY

1.0 75 mm
1.02.14 Equalizing Valve
1.0 150 mm
1.02.15 Drain Valve
1.0 65 mm
2.0 50 mm
1.02.16 Y Strainer
1.0 100 mm
1.02.17 Water Meter
1.0 40 mm
2.0 32 mm
3.0 15 mm
1.02.18 Flexible Connector
1.0 75 mm
2.0 50 mm
1.02.19 Union Patente
1.0 65 mm
2.0 50 mm
1.02.20 Pressure Gauge
1.0 75 mm

UNIT

TOTAL COS
MATERIALS
150,000.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS


1.03.01 Domestic and Sanitary Pumps and Controllers

76 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

1.0

Constant Pressure System Pump (Potable) 2 Units Duplex


End Suction Centrifugal Type Electric Driven 60 GPM
each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3 PHASE
60 Cycle

1.00

unit/s

Weighted
%
0.2078%

2.0

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex)


End Suction Centrifugal Type Electric Driven 50 GPM
each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1 Phase 60
Cycle

1.00

unit/s

0.1039%

2.00

unit/s

6.9619%

2.00

unit/s

0.1039%

ByOwner

38.00
20.00
23.00

pc/s
pc/s
pc/s

0.0790%
0.0727%
0.0836%

ByOwner
ByOwner
ByOwner

71.00

pc/s
pc/s

0.4613%

ITEM
NO.

DESCRIPTION

QTY

1.03.02 Tanks
1.0 Weida Tanks 2990mm 4840mm HIGH Capacity: 7650
Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/
Complete Accessories
2.0

220 Gallons Capacity Bladder Tanks


pre-pipe) with complete accessories

(pre-wired and

1.03.03 Plumbing Fixtures


1.0 Water Closet
2.0 Urinal
3.0 Lavatory
1.03.04 Drains
1.0 Floor Drain 150mm
2.0 Floor Drain 100mm
77 of 267

UNIT

TOTAL COS
MATERIALS
ByOwner

ByOwner

1,170,164.50

68,302.00
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.03.05

II

86.00
22.00
28.00
40.00

pc/s
pc/s
pc/s
pc/s

Weighted
%
0.3871%
0.3331%
0.2864%
0.2455%

1.00

pc/s

0.0156%

2,315.00

lm

0.0272%

3,612.00

110.00

pc/s

0.0176%

2,332.00

15.00
30.00

pc/s
pc/s

0.0269%
0.0104%

3,570.00
1,381.50

QTY

3.0 Floor Drain 75mm


4.0 Gutter Drain 200mm
5.0 Gutter Drain 150mm
6.0 Gutter Drain 100mm
Trench Drain
1.0 150 mm
Trench & Grating
Stainless Steel Ladder Rung
Area Drain/Catch Basin Note : Included on Site Dev. Contractor

1.03.06
1.03.07
1.03.08
SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
Each Items are listed below.
SANITARY AND PLUMBING WORKS
1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPES
PVC Blue pipes 40mm x 3m
PVC Bend 90
40 mm PVC Blue Elbow
PVC Reducer
150 x 100 mm
63 x 40 mm PVC Blue Coupling Reducer
78 of 267

UNIT

TOTAL COS
MATERIALS
57,316.42
49,318.72
42,411.60
36,352.80

pc/s

84.00

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.00
1.00
350.00

pc/s
pc/s
cu.m.

Weighted
%
0.1626%
0.1281%
0.7273%

120.00
20.00

lm
lm

0.0875%
0.0857%

11,618.40
11,375.00

45.00

pc/s

0.0115%

1,521.00

1.00

pc/s

0.0035%

462.67

1.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
4.00
2.00
2.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0049%
0.0062%
0.0062%
0.0108%
0.0037%
0.0018%
0.0037%
0.0018%
0.0046%
0.0023%
0.0023%
0.0012%

646.75
829.40
829.40
1,429.40
487.50
243.75
487.50
243.75
611.00
305.50
305.50
165.10

QTY

Overflow Check Valve, 200 mm


Isolation Check Valve, 150 mm
Excavation & Backfilling Works (for Sewer Line)
1.02 WATERLINE
PPR Pipes
25 mm x 4 m
63 mm x 4 m
PPR Elbow 90
25 mm
PPR Tee Standard
75 mm
PPR Tee Reducer
100 75 mm
90 50 mm
90 40 mm
90 25 mm
75 50 mm
75 40 mm
75 32 mm
75 20 mm
65 50 mm
65 32 mm
65 20 mm
50 32 mm
79 of 267

UNIT

TOTAL COS
MATERIALS
22,841.68
17,994.64
-

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

23.00
12.00
3.00

pc/s
pc/s
pc/s

Weighted
%
0.0143%
0.0073%
0.0010%

1.00
9.00
1.00
4.00
12.00
2.00
1.00
2.00
90.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0020%
0.0176%
0.0020%
0.0047%
0.0088%
0.0009%
0.0002%
0.0003%
0.0088%

260.00
2,340.00
260.00
624.00
1,170.00
117.00
24.48
45.70
1,170.00

17.00
26.00
26.00
2.00

pc/s
pc/s
pc/s
pc/s

0.1681%
0.1655%
0.1387%
0.0026%

22,319.98
21,970.00
18,415.54
347.62

21.00

pc/s

0.0839%

12,423.60

1.00

pc/s

0.0052%

685.44

75.00
40.00

pc/s
pc/s

0.3672%
0.1371%

48,750.00
18,200.00

QTY

50 20 mm
40 25 mm
32 25 mm
PPR Reducer
90 75 mm
90 65 mm
90 20 mm
75 20 mm
65 50 mm
50 40 mm
40 25 mm
40 20 mm
25 20 mm
PPR Male Adaptor
65 mm
50 mm
40 mm
25 mm
Gate Valves (With Padlock)
20 mm
Union Patente
40 mm
PPR Coupling Plain
100 mm
90 mm
80 of 267

UNIT

TOTAL COS
MATERIALS
1,898.65
969.36
137.10

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

16.00
2.00
140.00
25.00
10.00
10.00
25.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0313%
0.0024%
0.0823%
0.0060%
0.0018%
0.0015%
0.0024%

17.00
38.00
12.00

pc/s
pc/s
pc/s

0.0792%
0.1350%
0.0219%

10,515.01
17,922.70
2,908.20

110.00

pc/s

0.1616%

21,450.00

36.00
17.00
7.00

pc/s
pc/s
pc/s

0.0956%
0.0209%
0.0082%

12,690.36
2,774.40
1,092.00

3.00

pc/s

0.4324%

75,735.00

1.00

pc/s

0.0012%

170.34

4.00

pc/s

0.0242%

3,468.00

QTY

75 mm
65 mm
50 mm
40 mm
32 mm
25 mm
20 mm
PPR Flange
100 mm
90 mm
75 mm
Tee Female Adaptor
20 mm
Elbow Female Adaptor
32 mm
25 mm
20 mm
Foot Valve
75 mm
G.I. Street Elbow
50 mm
G.I. Slip-On Flange
150 mm

UNIT

TOTAL COS
MATERIALS
4,160.00
312.00
10,920.00
795.50
244.80
195.00
325.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS


81 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

QTY

1.03.03 Plumbing Fixtures


Shower
Kitchen Sink
Wash Basin
Grease Trap, 5 GPM

4.00
2.00
30.00
2.00
NOTE :

III

FIRE PROTECTION WORKS


2.01 BLACK IRON PIPES AND FITTINGS
2.01.01 Bl Pipes Schedule 40
1.0 250 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 80 mm
6.0 65 mm
7.0 50 mm
8.0 40 mm
9.0 32 mm
10.0 25 mm
2.01.02 Elbow 90
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
82 of 267

UNIT

Weighted
%

pc/s
pc/s
pc/s
pc/s

0.0073%
0.0073%
0.1091%
0.0083%

TOTAL COS
MATERIALS
By
By
By
By

Owner
Owner
Owner
Owner

Not included on these costs are the foll


Ground Floor : Grid Line B/F - 1/11 & Gr
Second Floor : Grid Line B/W - 1/6

1.00
1.00
48.00
190.00
52.00
25.00
60.00
120.00
185.00
485.00

lght
lght
lght
lght
lght
lght
lght
lght
lght
lght

0.1942%
0.1092%
2.4400%
5.7733%
1.0525%
0.3744%
0.6132%
0.8709%
1.0823%
2.2018%

27,688.72
15,571.12
347,921.28
823,228.20
150,075.12
53,380.50
87,436.80
124,185.60
154,334.40
313,959.90

18.00
33.00
18.00
22.00

pc/s
pc/s
pc/s
pc/s

0.0962%
0.0998%
0.0489%
0.0249%

13,724.10
14,235.21
6,976.26
3,553.00
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 25 mm
2.01.03 Tee Standard
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 25 mm
2.01.04 Tee Reducer
1.0 250 x 150 mm
2.0 100 x 80 mm
3.0 100 x 65 mm
4.0 80 x 65 mm
5.0 80 x 50 mm
6.0 50 x 25 mm
7.0 40 x 25 mm
8.0 32 x 25 mm
9.0 25 x 15 mm
2.01.05 Reducer
1.0 50 x 40 mm

TOTAL COS
MATERIALS
1,335.00
1,327.50
2,394.00
50,982.40

UNIT

10.00
15.00
36.00
1280.00

pc/s
pc/s
pc/s
pc/s

10.00
41.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0535%
0.1240%
0.0050%

7,624.50
17,686.17
713.00

0.1342%
0.0480%
0.0222%
0.1062%

19,140.00
6,844.00
3,162.00
15,138.00

1.00
10.00
1.00
2.00
2.00
8.00
250.00
260.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0251%
0.0303%
0.0030%
0.0050%
0.0050%
0.0117%
0.2481%
0.1956%

3,580.00
4,313.70
431.37
713.00
713.00
1,664.00
35,375.00
27,885.00

160.00

pc/s

0.1119%

15,960.00

110.00
58.00
34.00
290.00

83 of 267

Weighted
%
0.0094%
0.0093%
0.0168%
0.3575%

QTY

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

2.01.06

2.01.07

2.01.08

2.01.09
2.01.10

2.0 50 x 32 mm
3.0 50 x 25 mm
4.0 40 x 32mm
5.0 40 x 25 mm
6.0 32 x 25 mm
7.0 25 x 15 mm
Flanges
1.0 250 mm
2.0 150 mm
3.0 100 mm
4.0 80 mm
5.0 65 mm
End Capped
1.0 100 mm
2.0 80 mm
3.0 65 mm
4.0 50 mm
Threadolet
1.0 50 mm
2.0 40 mm
3.0 32 mm
Elbow 90 (Grooved End Type)
1.0 100 mm
Victaulic Mechanical Tee
1.0 150 mm

Weighted
%
0.0560%
0.0686%
0.0989%
0.0227%
0.0934%

TOTAL COS
MATERIALS
7,980.00
9,775.50
14,099.90
3,232.66
13,322.50

QTY

UNIT

80.00
98.00
205.00
47.00
250.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

8.00
12.00
80.00
36.00
16.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.1143%
0.0417%
0.2148%
0.0766%
0.0296%

16,303.68
5,940.00
30,624.00
10,929.60
4,224.00

44.00

pc/s
pc/s
pc/s
pc/s

0.0659%

9,262.88

165.00
85.00
45.00

pc/s
pc/s
pc/s

0.4027%
0.1645%
0.0530%

57,420.00
23,460.00
7,560.00

pc/s
pc/s
84 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION
2.01.11 Victaulic Flexible Coupling
1.0 250 mm
2.0 150 mm
3.0 100 mm
4.0 65 mm
5.0 25 mm
2.01.12 Fire Extinguishers
1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC)
2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC)
3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher
2.02 VALVES AND ACCESSORIES
2.02.01 Gate Valve (OS & Y)
1.0 150 mm
2.0 20 mm
2.02.02 Floor Control Valve
1.0 100 mm
With Supervisory Switch
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch
1.0 150 mm
2.0 100 mm
2.02.04 Pressure Relief Valve w/ Waste Cone
1.0 150 mm
2.02.05 Check Valve
1.0 250 mm
2.0 150 mm

Weighted
%

TOTAL COS
MATERIALS

QTY

UNIT

2.00
12.00
8.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.0470%
0.0822%
0.0295%
0.0053%

6,606.96
11,550.96
4,149.92
737.86

1.00
21.00
78.00

pc/s
pc/s
pc/s

0.1385%
2.4344%
1.2597%

24,235.20
427,971.60
214,812.00

2.00

pc/s
pc/s

0.3211%

56,810.00

6.00

pc/s

0.4987%

81,000.00

0.3921%
0.2470%

72,986.51
42,550.00

pc/s
pc/s
pc/s
1.00
2.00
85 of 267

pc/s
pc/s

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

QTY

2.02.06 Alarm Check Valve


1.0 150 mm
2.02.07 Fire Hose Valve w/ Cap & Chain
1.0 65 mm
2.02.08 Sight Glass
1.0 25 mm
2.02.09 Fire Department Connection (Wet Stand Pipe) w/ Check Snoot,
Cap & Chain
1.0 4 - 65 mm x 150 mm
2.02.10 Globe Valve
1.0 25 mm
2.02.11 Pressure Guage
1.0 25 mm
2.02.12 Victaulic Alarm Test Module
1.0 32 mm

UNIT

Weighted
%

TOTAL COS
MATERIALS

pc/s
5.00

pc/s

0.2208%

30,000.00

14.00

pc/s

0.0736%

10,500.00

2.00

pc/s

0.3391%

62,284.90

8.00

pc/s

0.0899%

13,880.16

19.00

pc/s

0.2002%

28,500.00

619.00

pc/s
pc/s

1.8493%

272,075.26

385.00

pc/s

1.6345%

240,474.85

12.00
1.00

set/s
set/s

1.0576%
0.3299%

174,000.00
58,412.34

pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.


2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads
2.0 Upright Sprinkler Heads (20mm Large Orifice)
3.0 Pendent Sprinkler Heads (Office) (20mm Large Orifice)
2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type)
2.0 Fire Man's Cabinet w/ Complete Accessories
86 of 267

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION
3.0 Fire Hydrant
2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type
Diesel Driven 1500 GPM, 150psi, 1770 RPM
2.0 Jockey Pump - Vertical Turbine Type
Electric Driven 40GPM, 150psi, 3550 RPM,
10 HP, 380 Volts, 3 PHASE, 60 CYCLE

IV

QTY

UNIT

Weighted
%

TOTAL COS
MATERIALS

1.00

pc/s

0.3377%

By Owner

1.00

pc/s

0.2338%

By Owner

2.00
1.00
13.00
5.00
285.00
32.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0222%
0.0111%
0.0695%
0.0267%
0.8622%
0.0968%

SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
Each Items are listed below.
FIRE PROTECTION WORKS
2.01 BLACK IRON PIPES AND FITTINGS
Tee Reducer
Tee Reducer, Standard
200 x 150 mm
200 x 65 mm
150 x 100 mm
150 x 65 mm
100 x 50 mm
100 x 40 mm
87 of 267

3,170.00
1,585.00
9,911.85
3,812.25
122,940.45
13,803.84
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION
100 x 32 mm
80 x 50 mm
80 x 40 mm
80 x 32 mm
65 x 32 mm
50 x 32 mm
Reducer
Bell Reducer
250 x 200 mm
200 x 150 mm
100 x 80 mm
100 x 50 mm
80 x 50 mm
65 x 50 mm
Coupling Reducer
25 x 20 mm
Flexible Coupling
200 mm
Blind Flange
200 mm
150 mm
End Capped
200 mm
150 mm
Union Patente
88 of 267

QTY

UNIT

4.00
2.00
55.00
24.00
5.00
6.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0121%
0.0050%
0.1375%
0.0600%
0.0109%
0.0088%

TOTAL COS
MATERIALS
1,725.48
713.00
19,607.50
8,556.00
1,550.00
1,248.00

2.00
2.00
6.00
30.00
19.00
4.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0224%
0.0178%
0.0128%
0.0638%
0.0247%
0.0046%

3,194.64
2,533.68
1,818.18
9,090.90
3,528.87
660.00

1095.00

pc/s

0.2803%

39,967.50

2.00

pc/s

0.0251%

3,575.50

1.00
9.00

pc/s
pc/s

0.0112%
0.0498%

1,600.00
7,106.85

1.00
9.00

pc/s
pc/s

0.0067%
0.0481%

955.00
6,862.50
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION
50 mm
32 mm
25 mm
2.02 VALVES AND ACCESSORIES
Gate Valve (OS & Y)
200 mm
65 mm
Check Valve
65 mm
Alarm Check Valve
200 mm
Globe Valve
32 mm
Air Release Valve
25 mm
Waterflow Detector
100 mm
FDC Manfold
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.
2.03.01 Sprinkler Heads
Sidewall Type Sprinkler Heads (20mm Large Orifice)

VI

MISCELLANEOUS WORKS, ETC


3.01 PIPE SLEEVING
89 of 267

QTY

UNIT

20.00
12.00
27.00

pc/s
pc/s
pc/s

Weighted
%
0.0515%
0.0151%
0.0239%

TOTAL COS
MATERIALS
7,350.00
2,160.00
3,402.00

1.00
1.00

pc/s
pc/s

0.2533%
0.0571%

46,267.20
8,500.00

1.00

pc/s

0.0609%

9,219.00

1.00

pc/s

0.4622%

86,475.60

12.00

pc/s

0.2247%

34,700.40

6.00

pc/s

0.2922%

45,110.52

6.00
2.00

pc/s
pc/s

0.2314%
0.2379%

33,000.00
42,797.16

1.00

pc/s

0.0053%

786.54

1.0

lot

0.4519%

60,000.00
PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

QTY

UNIT

Weighted
%

3.02 HANGER'S AND SUPPORTS

1.0

lot

2.1468%

285,000.00

3.03 FIRE SEALANTS

1.0

lot

0.2636%

35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES

1.0

lot

2.2147%

295,000.00

3.05 TESTING AND COMMISSIONING

1.0

lot

0.9091%

50,000.00

1.0

lot

1.4688%

195,000.00

1.0
1.0

lot
lot

0.5195%
0.6753%

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

lot
lot
lot
lot
lot
lot
lot
lot
lot

0.2338%
0.3377%
0.2597%
0.6753%
0.7792%
1.5065%
0.3117%
1.0909%
6.2338%

ITEM
NO.

IV

DESCRIPTION

3.06 ELECTRICAL WORKS (including sprinkler alarm control system)


TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
PRELIMINARIES
4.01 Mobilization/Demobilization
4.02 Permits and Licences
4.03 Bonds and Insurances
4.03.01 Surety
4.03.02 Performance Bond
4.03.03 Guarantee Bond
4.03.04 CARI
4.03.05 Contractor,s Employees,s Accident Insurance and CGL
4.04 Temporary Facilities (Site Office, Warehouse, etc)
4.05 Submittals, Shop Drawing's and As - Built
4.06 Safety and Housekeeping
4.07 Site Management
90 of 267

TOTAL COS
MATERIALS

PROGRESS BILLING (APSI)

Project

: PROJECT NEO

Location

: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor

: AAA Plumbing Services, Inc.

Scope of work

: CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject

: PROGRESS BILLING NO. 1

Period Covered

: March 16 to May 23, 2015

Contracted Amount

: Php 19,250,000.00

ITEM
NO.

DESCRIPTION

QTY

TOTAL
TOTAL VALUE OF ACCOMPLISHMENT TO DATE
Less : Ten Percent (10%) Retention
Recoupment of Down Payment
(P 1,925,000.00 x Percentage of Accomplishment To Date)
Progress Payment No. 1

UNIT

Weighted
%
100.0000%

TOTAL COS
MATERIALS
12,466,695.16

14.3130%

TOTAL AMOUNT DUE THIS BILLING


Amount in Words :

TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) O

Thank you very much for your usual kind attention.

Sincerely yours,

AAA Plumbing Se
RENATO T. CABAEL
V.P. - Finance
Date : May 30, 2015

91 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

71,163.36
89,734.50
248,720.63
80,019.77
27,882.72
26,296.88

229,304.16
289,144.50
801,433.13
257,841.47
89,844.32
84,734.38

26,641.13
35,320.05
8,427.24

85,843.63
113,809.05
27,154.44

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
Previous
Present
To Date
Previous
Present

To Date

0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0000%
40.0000%
51.0000%
51.0000%
73.0000%
58.0000%

0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0000%
12.0000%
10.0000%
18.0000%
18.3800%
24.0000%

79,764.00
281,883.38
90,689.07
45,231.97
33,893.75

47.0000%
58.0000%
67.0000%

47.0000%
58.0000%
67.0000%

12.0000%
6.6700%
14.4400%

12.0000%
6.6700%
14.4400%

27,825.18
45,523.62
12,547.22

40.0000%
51.0000%
51.0000%
73.0000%
58.0000%

92 of 267

12.0000%
10.0000%
18.0000%
18.3800%
24.0000%

Value of Accom
MATERIALS

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
487.31
3,381.30

TOTAL AMOUNT
1,570.21
10,895.30

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
92.0000%
92.0000%
34.6200%
49.2000%
49.2000%
17.2300%

34.6200%
17.2300%

Value of Accom
MATERIALS
996.27
3,696.89

7,315.31
25,749.90
4,661.72
376.76
1,535.55

23,571.56
82,971.90
15,021.09
1,214.01
4,947.87

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

14,305.50
34,333.20
6,837.19
669.80
1,842.66

20,385.34
2,505.38

65,686.09

98.0000%
94.0000%

98.0000%
94.0000%

12.7300%
82.0000%

12.7300%
82.0000%

44,394.74
5,233.45

36,895.95
14,424.08

71.4000%
82.2000%

71.4000%
82.2000%

35.7100%
15.5600%

35.7100%
15.5600%

58,541.57
26,347.98

1,654.31
4,169.25
1,807.31

92.0000%
76.0000%
92.0000%

92.0000%
76.0000%
92.0000%

80.0000%
7.0000%
8.8000%

80.0000%
7.0000%
8.8000%

3,382.15
7,041.40
3,694.95

4,663.44

62.5000%

62.5000%

11.8800%

11.8800%

6,477.00

93 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

1,744.20

361.46
74.97

3,729.38
322.45

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

95.0000%

95.0000%

100.0000% 100.0000%
100.0000% 100.0000%

92.0000%
92.0000%

92.0000%
92.0000%

Value of Accom
MATERIALS

27.5000%

27.5000%

100.0000%
100.0000%

100.0000%
100.0000%

38.4600%

38.4600%

3,682.20

803.25
166.60

7,624.50
659.23

13,835.79
8,578.44

13,986.68
16,686.00
2,958.17

50.76
90.67

4,782.69
228.42

94 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

270,000.00
147,897.22
37,065.60
139,424.40
24,940.22
15,187.50
12,741.30

17,550.00
19,305.00
1,170.00
2,925.00
4,738.50
1,918.62
1,504.80
2,436.53

1,462.50
1,012.37
655.20

95 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
301.10
69.03

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

33.05

291.04
1,306.31
1,523.93
1,850.69
258.86
16.38

179.56

47.00
6.61

363.33

1,974.08
4,406.40

96 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

96.94

2,088.45

2,500.00
10,000.00
25,000.00
5,000.00
15,000.00
2,350.08
4,162.57
1,126.57
204.00
2,310.00

3,500.00

5,000.00
1,449.00
508.05

10,000.00

97 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
5,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

2,500.00

1,449.00

7,500.00

10,000.00
2,500.00
1,222.78

4,500.00
3,330.00

5,372.86
7,094.32

1,056.06

98 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
40,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

20,000.00

170,000.00

20,000.00

15,200.00
14,000.00
16,100.00

20,490.60

99 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
17,194.93
14,795.62
12,723.48
10,905.84

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

694.50

1,625.40

1,049.40

1,606.50
621.68

100 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
8,454.56
6,660.49
140,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

5,228.28
5,118.75

684.45

208.20

291.04
373.23
373.23
643.23
219.38
109.69
219.38
109.69
274.95
137.48
137.48
74.30

101 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
854.39
436.21
61.70

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

117.00
1,053.00
117.00
280.80
526.50
52.65
11.02
20.57
526.50

10,043.99
9,886.50
8,286.99
156.43

3,727.08

308.45

21,937.50
8,190.00

102 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
1,872.00
140.40
4,914.00
357.98
110.16
87.75
146.25

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

4,731.75
8,065.22
1,308.69

9,652.50

5,710.66
1,248.48
491.40

7,500.00

58.38

1,188.56

103 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

1,400.00
1,400.00
21,000.00
1,600.00
are the following: (Fire Protection Works)
- 1/11 & Grid Line P/W -11/16

9,691.05
5,449.89
121,772.45
288,129.87
52,526.29
18,683.18
30,602.88
43,464.96
54,017.04
109,885.97
4,803.44
4,982.32
2,441.69
1,243.55

62.5000%
42.1000%
57.7000%
64.0000%
50.0000%
50.0000%
35.0000%
51.5500%

62.5000%
42.1000%
57.7000%
64.0000%
50.0000%
50.0000%
35.0000%
51.5500%
0.0000%
55.5500%
55.5500%
48.4800%
48.4800%
100.0000% 100.0000%
86.3600%
86.3600%
104 of 267

0.0000%
0.0000%
2.0800%
13.1600%
3.8000%
12.0000%
5.0000%
8.3300%
5.4000%
6.1800%

0.0000%
0.0000%
2.0800%
13.1600%
3.8000%
12.0000%
5.0000%
8.3300%
5.4000%
6.1800%

217,450.80
346,579.07
86,593.34
34,163.52
43,718.40
62,092.80
54,017.04
161,846.33

5.6000%
6.0600%
11.0000%
9.0900%

5.6000%
6.0600%
11.0000%
9.0900%

7,623.74
6,901.23
6,976.26
3,068.37
PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
467.25
464.63
837.90
17,843.84
2,668.58
6,190.16
249.55
6,699.00
2,395.40
1,106.70
5,298.30
1,253.00
1,509.80
150.98
249.55
249.55
582.40
12,381.25
9,759.75

5,586.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
100.0000% 100.0000%
100.0000%
73.3300%
73.3300%
13.0000%
47.2200%
47.2200%
0.0000%
25.3900%
25.3900%
2.6500%
50.0000%
50.0000%
29.2600%
29.2600%
100.0000% 100.0000%
30.9000%
44.8300%
50.0000%
26.5500%

30.9000%
44.8300%
50.0000%
26.5500%

0.0000%
50.0000%
50.0000%
100.0000% 100.0000%
100.0000% 100.0000%
100.0000% 100.0000%
40.0000%
40.0000%
16.8000%
16.8000%
43.4600%
43.4600%

42.5000%

42.5000%
105 of 267

100.0000%
13.0000%
0.0000%
2.6500%

Value of Accom
MATERIALS
1,335.00
973.46
1,130.45
12,944.43

0.0000%
9.7600%
50.0000%

0.0000%
9.7600%
50.0000%

3,812.25
5,174.97
713.00

15.4500%
29.3100%
0.0000%
11.0000%

15.4500%
29.3100%
0.0000%
11.0000%

5,914.26
3,068.17
1,581.00
4,019.14

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

21.2500%

21.2500%

2,156.85
431.37
713.00
713.00
665.60
5,943.00
12,118.82

6,783.00
PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
2,793.00
3,421.43
4,934.97
1,131.43
4,662.88

5,706.29
2,079.00
10,718.40
3,825.36
1,478.40

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
15.0000%
15.0000%
0.0000%
48.9000%
48.9000%
17.3500%
52.6800%
52.6800%
16.5900%
50.0000%
50.0000%
0.0000%
100.0000% 100.0000%
13.6000%

0.0000%
17.3500%
16.5900%
0.0000%
13.6000%

Value of Accom
MATERIALS
1,197.00
4,780.22
7,427.83
1,616.33
13,322.50

40.0000%

0.0000%
0.0000%
40.0000%
0.0000%
0.0000%

0.0000%
0.0000%
20.0000%
0.0000%
0.0000%

0.0000%
0.0000%
20.0000%
0.0000%
0.0000%

12,249.60
-

3,428.48

34.0000%

34.0000%

13.6400%

13.6400%

3,149.38

20,097.00
8,211.00
2,646.00

42.4200%
30.6000%
48.0000%

42.4200%
30.6000%
48.0000%

20.6100%
0.0000%
11.0000%

20.6100%
0.0000%
11.0000%

24,357.56
7,178.76
3,628.80

106 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

2,445.48
4,275.48
1,536.08
273.10

2,420.40
40,651.59
27,686.88

5,000.00

15,000.00

2,500.00
5,000.00

107 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

12,500.00

3,675.00

3,000.00

3,425.04

10,032.57

83,917.83

74,174.10

29,591.16
5,083.98

108 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS

65,000.00

45,000.00

1,109.50
554.75
3,469.15
1,334.29
43,029.16
4,831.34

60.0000%
22.0000%

0.0000%
0.0000%
0.0000%
60.0000%
22.0000%
0.0000%
109 of 267

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%

2,287.35
27,046.90
PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
603.92
249.55
6,862.63
2,994.60
542.50
436.80

1,118.12
886.79
636.36
3,181.82
1,235.10
231.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
100.0000% 100.0000%
100.0000%
0.0000%
0.0000%

26.0000%
50.0000%

0.0000%
0.0000%
0.0000%
26.0000%
0.0000%
50.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

0.0000%
0.0000%
0.0000%
0.0000%
100.0000%
0.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

Value of Accom
MATERIALS
1,550.00
-

2,363.63
330.00

13,988.63

1,251.43

560.00
2,487.40

334.25
2,401.88

110 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
2,572.50
756.00
1,190.70

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

Value of Accom
MATERIALS
-

2,500.00
2,500.00

2,500.00

2,500.00

8,562.60

11,131.38

11,550.00
3,000.00

242.61

27,000.00

90.0000%

90.0000%
111 of 267

90.0000%

90.0000%

54,000.00
PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
128,250.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
30.0000%

30.0000%

30.0000%

Value of Accom
MATERIALS
30.0000%

15,750.00
131,321.49

85,500.00
-

30.0000%

30.0000%

30.0000%

30.0000%

88,500.00

125,000.00

87,750.00

100,000.00
130,000.00
45,000.00
65,000.00
50,000.00
130,000.00
150,000.00
290,000.00
60,000.00
210,000.00
1,200,000.00
112 of 267

48.0000%
43.0000%

48.0000%
43.0000%

100.0000%
100.0000%

100.0000%
100.0000%

100.0000%

100.0000%

44.0000%
67.0000%
48.0000%
43.0000%

44.0000%
67.0000%
48.0000%
43.0000%

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

TOTAL COST
LABOR
6,783,304.84
19,250,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
11.8950%

Value of Accom
MATERIALS
7.3323%

2,289,796.22

61,503.71) ONLY.

113 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

10,768.14
24,872.06
14,403.56
5,124.84
6,311.25
3,196.94
2,355.85
1,216.89

114 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
168.70
582.60

1,170.45
1,236.00
1,290.83
301.41
165.99

2,595.05
2,054.41

13,175.54
2,244.39
1,323.45
291.85
159.04

554.02
115 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

479.66

361.46
74.97

1,434.32
-

116 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

117 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

118 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

119 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

120 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

121 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

122 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

123 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
124 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

125 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

2,532.87
37,917.89
1,996.00
2,241.98
1,530.14
3,620.63
2,916.92
6,790.95
268.99
301.93
268.59
113.04
126 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
467.25
60.40
472.86
604.16
124.78
1,035.00
702.09
582.81
301.96
150.98
124.78
1,276.58

1,187.03
127 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
593.62
818.71
634.15

2,143.68
-

467.64
4,141.99
291.06

128 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

129 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

130 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

5,129.08
131 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
542.50
-

413.64
115.50
132 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
-

24,300.00
133 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR
38,475.00
39,396.45
-

48,000.00
55,900.00
45,000.00
65,000.00
130,000.00
127,600.00
40,200.00
100,800.00
516,000.00
134 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


LABOR

1,411,467.27

135 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

90,532.14
306,755.44
105,092.62
50,356.81
40,205.00

% Prog.

Present
Present Amount % Prog.

31.31%
38.28%
40.76%
56.05%
47.45%

136 of 267

0.00%
0.00%
0.00%
0.00%
0.00%

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

137 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

138 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

139 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

140 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

141 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

142 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

143 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

144 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

145 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

146 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

147 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

148 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

149 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

150 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

151 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

152 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

153 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

154 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

155 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

156 of 267

PROGRESS BILLING (APSI)

Value of Accomplishment To Date


TOTAL AMOUNT

% Prog.

Present
Present Amount % Prog.

157 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

0.00%
0.47%
1.59%
0.55%
0.26%
0.21%

31.31%
38.28%
41.00%
56.05%
47.45%

90,532.14
306,755.44
105,708.78
50,356.81
40,205.00
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

158 of 267

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

0.47%
1.59%
0.55%
0.26%
0.21%

31.31%
38.28%
41.00%
56.05%
47.45%

90,532.14
306,755.44
105,708.78
50,356.81
40,205.00
-

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

159 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

160 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

161 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

162 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

163 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

164 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

165 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

166 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

167 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

168 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

169 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

170 of 267

219,983.67
384,496.96
88,589.34
36,405.50
45,248.54
65,713.43
56,933.96
168,637.28

7,892.73
7,203.16
7,244.85
3,181.41

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
1,802.25
1,033.86
1,130.45
13,417.29

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

3,812.25
5,779.13
837.78

6,949.26
3,770.26
1,581.00
4,601.95

2,458.81
582.35
713.00
837.78
665.60
5,943.00
13,395.40

7,970.03

171 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

14,393.28
-

3,617.02

28,499.56
7,178.76
3,919.86

172 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

173 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

174 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

2,287.35
32,175.97
175 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
2,092.50
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

2,777.27
445.50

176 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

78,300.00
177 of 267

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
123,975.00
127,896.45

178 of 267

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
-

48,000.00
55,900.00

45,000.00
65,000.00
130,000.00
127,600.00
40,200.00
100,800.00
516,000.00

PROGRESS BILLING (APSI)

Previous Accomplishment
% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

2,755,261.14

593,558.17

2,755,261.14

593,558.17

(275,526.11)

(59,355.82)

(275,526.11)

2,204,208.91

179 of 267

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

534,202.35

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.
I

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

QTY

SANITARY AND PLUMBING WORKS


1.01 SEWER AND DRAINAGE
1.01.01 PVC STRAIGHT PIPES
1.0 PVC pipes 250 mm x 3m
2.0 PVC pipes 200 mm x 3m
3.0 PVC pipes 150 mm x 3m
4.0 PVC pipes 100mm x 3m
5.0 PVC pipes 75mm x 3m
6.0 PVC pipes 50mm x 3m
1.01.02 PVC Bend 90
1.0 200 mm
2.0 150 mm
3.0 100 mm
4.0 75 mm

144.00
300.00
1,275.00
879.00
408.00
825.00
70.00
180.00
270.00
26.00

180 of 267

UNIT

Weighted
%

UNIT COS
MATERIALS

lm
lm
lm
lm
lm
lm

1.1912%
1.5020%
4.1633%
1.3394%
0.4667%
0.4402%

1,098.20
664.70
433.50
202.30
151.87
70.83

pc/s
pc/s
pc/s
pc/s

0.4459%
0.5912%
0.1411%
0.0082%

845.75
436.05
69.36
41.65

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

325.00

pc/s

Weighted
%
0.0566%

25.00
165.00
195.00
25.00
185.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1224%
0.4310%
0.0780%
0.0063%
0.0257%

650.25
346.80
53.13
33.49
18.45

0.3412%
0.0419%

823.65
111.35

0.6176%
0.2414%

585.65
712.30

0.0277%
0.0698%
0.0303%

147.05
92.65
89.25

0.0781%

32.39

QTY

5.0 50 mm
1.01.02 PVC Bend 45
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
6.0 50 mm
1.01.03 PVC Wye
1.0 300 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 75 mm
1.01.04 PVC Wye Reducer
1.0 150 x 100 mm
2.0 150 x 75 mm
3.0 150 x 50 mm
4.0 100 x 75 mm
5.0 100 x 50 mm
6.0 75 x 50 mm
1.01.05 PVC Tee
1.0 150 mm
2.0 50 mm
1.01.06 PVC Tee Reducer
1.0 100 x 75 mm

55.00
50.00

140.00
45.00

UNIT

pc/s
pc/s
pc/s
pc/s
pc/s

25.00
100.00
45.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

320.00

pc/s
pc/s

UNIT COS
MATERIALS
23.12

pc/s
181 of 267

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00

ITEM
NO.

DESCRIPTION

1.01.07

1.01.08

1.01.09

1.01.10

1.01.11

1.01.12

1.01.13

QTY

2.0 100 x 50 mm
3.0 75 x 50 mm
PVC Reducer
1.0 100 x 50 mm
2.0 75 x 50 mm
PVC P-Trap
1.0 100 mm
2.0 75 mm
3.0 50 mm
FCO
1.0 150 mm
2.0 100 mm
3.0 75 mm
Rubber Insulation
1.0 100 mm
2.0 75 mm
3.0 32 mm
PVC Endcap
1.0 100 mm
2.0 75 mm
CCO
1.0 150 mm
2.0 100 mm
Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor

UNIT

Weighted
%
0.0292%

UNIT COS
MATERIALS
96.90

40.00

pc/s
pc/s

7.00
2.00

pc/s
pc/s

0.0061%
0.0013%

114.75
83.30

65.00
10.00

pc/s
pc/s
pc/s

0.0624%
0.0054%

127.50
71.66

49.00
36.00

pc/s
pc/s
pc/s

0.3115%
0.1931%

941.21
794.30

90.00
120.00
35.00

pc/s
pc/s
pc/s

0.2341%
0.2793%
0.0495%

345.35
309.00
187.82

2.00
6.00

pc/s
pc/s

0.0008%
0.0015%

56.40
33.58

20.00
8.00

pc/s
pc/s

0.0801%
0.0038%

531.41
63.45

1.02 WATERLINE
182 of 267

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

QTY

1.02.01 PPR Pipes


1.0 150 mm x 4 m
2.0 100 mm x 4 m
3.0 90 mm x 4 m
4.0 75 mm x 4 m
5.0 50 mm x 4 m
6.0 40 mm x 4 m
7.0 32 mm x 4 m
8.0 20 mm x 4 m
1.02.02 PPR Elbow 90
1.0 100 mm
2.0 90 mm
3.0 75 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 20 mm
1.02.03 PPR Tee Standard
1.0 100 mm
2.0 90 mm
3.0 65 mm
4.0 50 mm
5.0 40 mm
6.0 32 mm
7.0 20 mm

Weighted
%

UNIT COS
MATERIALS

300.00
232.00
88.00
800.00
192.00
200.00
440.00

lm
lm
lm
lm
lm
lm
lm
lm

4.5195%
2.4756%
0.6204%
2.3338%
0.4175%
0.2542%
0.2133%

2,000.00
1,416.64
936.00
387.29
288.66
168.75
64.35

25.00
33.00
5.00
20.00
65.00
85.00
110.00
245.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.2938%
0.3231%
0.0196%
0.0490%
0.0793%
0.0321%
0.0252%
0.0408%

1,560.00
1,300.00
520.00
325.00
162.00
50.16
30.40
22.10

2.00
3.00
4.00
5.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0245%
0.0169%
0.0110%
0.0050%
0.0012%

1,625.00
749.90
364.00
133.82
76.70

0.0006%

14.69

5.00
183 of 267

UNIT

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

Weighted
%

UNIT COS
MATERIALS

0.0049%
0.0219%
0.0255%
0.0310%
0.0043%
0.0003%

646.75
414.70
67.73
85.68
38.35
18.20

pc/s
pc/s
pc/s
pc/s
pc/s

0.0030%

399.02

0.0008%
0.0001%

26.11
14.69

110.00

pc/s

0.0061%

7.34

12.00
68.00

pc/s
pc/s

0.0330%
0.0738%

365.57
144.00

2.00

pc/s
pc/s
pc/s
pc/s

0.0016%

107.71

26.00

pc/s

0.0350%

178.50

QTY

1.02.04 PPR Tee Reducer


1.0
90 75 mm
2.0
100 65 mm
3.0
90 20 mm
4.0 40 20 mm
5.0 40 32 mm
6.0 32 20 mm
7.0 20 15 mm
1.02.05 PPR Reducer
1.0 100 75 mm
2.0 90 40 mm
3.0 40 32 mm
4.0 32 20 mm
5.0 20 15 mm
1.02.06 PPR End Cap
1.0 20 mm
1.02.07 PPR Male Adaptor
1.0 32 mm
2.0 15 mm
1.02.08 PPR Female Adaptor
1.0 32 mm
2.0 25 mm
3.0 20 mm
4.0 15 mm
1.02.09 Hose Bibb
1.0 15 mm

1.00
7.00
50.00
48.00
15.00
2.00
1.00
4.00
1.00

184 of 267

UNIT
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

UNIT

Weighted
%

1.00
4.00
10.00
2.00
6.00
6.00
12.00
6.00
1.00
14.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1659%
0.5362%
1.1287%
0.1833%
0.4488%
0.0529%
0.0937%
0.0254%
0.0046%
0.0520%

29,427.00
23,307.00
19,227.00
15,147.00
11,900.00
1,305.60
1,156.27
625.87
680.00
550.00

1.00

0.4597%

85,000.00

2.00
2.00
1.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.1964%
0.0326%
0.0142%

16,400.00
2,415.00
2,223.60

4.00

pc/s

2.0792%

97,563.00

2.00

pc/s

0.8052%

75,000.00

1.00

pc/s

0.1814%

32,427.00

2.00

pc/s
pc/s

0.0326%

2,415.00

QTY

1.02.10 Gate Valves


1.0 150 mm
2.0 100 mm
3.0 90 mm
4.0 75 mm
5.0 65 mm
6.0 50 mm
7.0 40 mm
8.0 32 mm
9.0 25 mm
10.0 20 mm
1.02.11 Check Valve
1.0 300 mm
2.0 200 mm
3.0 75 mm
4.0 50 mm
5.0 40 mm
1.02.12 Float Valve
1.0 100 mm
1.02.13 Pressure Relief Valve
1.0 75 mm
1.02.14 Equalizing Valve
1.0 150 mm
1.02.15 Drain Valve
1.0 65 mm
2.0 50 mm
185 of 267

UNIT COS
MATERIALS

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

UNIT

Weighted
%

3.00

pc/s

0.3330%

18,870.00

4.00
1.00
2.00

pc/s
pc/s
pc/s

0.2465%
0.0587%
0.0275%

9,363.60
8,790.77
2,037.96

4.00
4.00

pc/s
pc/s

0.0753%
0.0557%

2,500.00
1,850.00

8.00
15.00

pc/s
pc/s

0.0899%
0.1188%

1,492.46
1,051.01

2.00

pc/s

0.0211%

1,500.00

1.00

unit/s

0.2078%

QTY

1.02.16 Y Strainer
1.0 100 mm
1.02.17 Water Meter
1.0 40 mm
2.0 32 mm
3.0 15 mm
1.02.18 Flexible Connector
1.0 75 mm
2.0 50 mm
1.02.19 Union Patente
1.0 65 mm
2.0 50 mm
1.02.20 Pressure Gauge
1.0 75 mm
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS
1.03.01 Domestic and Sanitary Pumps and Controllers
1.0 Constant Pressure System Pump (Potable) 2 Units Duplex
End Suction Centrifugal Type Electric Driven 60 GPM
each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3 PHASE
60 Cycle

186 of 267

UNIT COS
MATERIALS

ByOwner

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00

ITEM
NO.

DESCRIPTION
2.0

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex)


End Suction Centrifugal Type Electric Driven 50 GPM
each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1 Phase 60
Cycle

1.03.02 Tanks
1.0 Weida Tanks 2990mm 4840mm HIGH Capacity: 7650
Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/
Complete Accessories
2.0

1.00

unit/s

Weighted
%
0.1039%

2.00

unit/s

6.9619%

2.00

unit/s

0.1039%

38.00
20.00
23.00

pc/s
pc/s
pc/s

0.0790%
0.0727%
0.0836%

71.00
86.00
22.00
28.00
40.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.4613%
0.3871%
0.3331%
0.2864%
0.2455%

962.00
666.47
2,241.76
1,514.70
908.82

1.00

pc/s

0.0156%

2,315.00

QTY

220 Gallons Capacity Bladder Tanks


pre-pipe) with complete accessories

(pre-wired and

1.03.03 Plumbing Fixtures


1.0 Water Closet
2.0 Urinal
3.0 Lavatory
1.03.04 Drains
1.0 Floor Drain 150mm
2.0 Floor Drain 100mm
3.0 Floor Drain 75mm
4.0 Gutter Drain 200mm
5.0 Gutter Drain 150mm
6.0 Gutter Drain 100mm
1.03.05 Trench Drain
1.0 150 mm
187 of 267

UNIT

UNIT COS
MATERIALS
By Owner

585,082.25

By Owner

By Owner
By Owner
By Owner

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

QTY

1.03.06 Trench & Grating


1.03.07 Stainless Steel Ladder Rung
1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor
SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
Each Items are listed below.
SANITARY AND PLUMBING WORKS
1.01 SEWER AND DRAINAGE
PVC STRAIGHT PIPES
PVC Blue pipes 40mm x 3m
PVC Bend 90
40 mm PVC Blue Elbow
PVC Reducer
150 x 100 mm
63 x 40 mm PVC Blue Coupling Reducer
Overflow Check Valve, 200 mm
Isolation Check Valve, 150 mm
Excavation & Backfilling Works (for Sewer Line)
1.02 WATERLINE
PPR Pipes
25 mm x 4 m
188 of 267

UNIT

Weighted
%

pc/s

84.00

UNIT COS
MATERIALS
By Others

lm

0.0272%

43.00

110.00

pc/s

0.0176%

21.20

15.00
30.00
1.00
1.00
350.00

pc/s
pc/s
pc/s
pc/s
cu.m.

0.0269%
0.0104%
0.1626%
0.1281%
0.7273%

238.00
46.05
22,841.68
17,994.64

120.00

lm

0.0875%

96.82
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

20.00

lm

Weighted
%
0.0857%

45.00

pc/s

0.0115%

33.80

1.00

pc/s

0.0035%

462.67

1.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
4.00
2.00
2.00
2.00
23.00
12.00
3.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0049%
0.0062%
0.0062%
0.0108%
0.0037%
0.0018%
0.0037%
0.0018%
0.0046%
0.0023%
0.0023%
0.0012%
0.0143%
0.0073%
0.0010%

646.75
414.70
414.70
714.70
243.75
243.75
243.75
243.75
152.75
152.75
152.75
82.55
82.55
80.78
45.70

1.00
9.00
1.00
4.00

pc/s
pc/s
pc/s
pc/s

0.0020%
0.0176%
0.0020%
0.0047%

260.00
260.00
260.00
156.00

QTY

63 mm x 4 m
PPR Elbow 90
25 mm
PPR Tee Standard
75 mm
PPR Tee Reducer
100 75 mm
90 50 mm
90 40 mm
90 25 mm
75 50 mm
75 40 mm
75 32 mm
75 20 mm
65 50 mm
65 32 mm
65 20 mm
50 32 mm
50 20 mm
40 25 mm
32 25 mm
PPR Reducer
90 75 mm
90 65 mm
90 20 mm
75 20 mm
189 of 267

UNIT

UNIT COS
MATERIALS
568.75

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

12.00
2.00
1.00
2.00
90.00

pc/s
pc/s
pc/s
pc/s
pc/s

Weighted
%
0.0088%
0.0009%
0.0002%
0.0003%
0.0088%

17.00
26.00
26.00
2.00

pc/s
pc/s
pc/s
pc/s

0.1681%
0.1655%
0.1387%
0.0026%

1,312.94
845.00
708.29
173.81

21.00

pc/s

0.0839%

591.60

1.00

pc/s

0.0052%

685.44

75.00
40.00
16.00
2.00
140.00
25.00
10.00
10.00
25.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.3672%
0.1371%
0.0313%
0.0024%
0.0823%
0.0060%
0.0018%
0.0015%
0.0024%

650.00
455.00
260.00
156.00
78.00
31.82
24.48
19.50
13.00

17.00

pc/s

0.0792%

618.53

QTY

65 50 mm
50 40 mm
40 25 mm
40 20 mm
25 20 mm
PPR Male Adaptor
65 mm
50 mm
40 mm
25 mm
Gate Valves (With Padlock)
20 mm
Union Patente
40 mm
PPR Coupling Plain
100 mm
90 mm
75 mm
65 mm
50 mm
40 mm
32 mm
25 mm
20 mm
PPR Flange
100 mm
190 of 267

UNIT

UNIT COS
MATERIALS
97.50
58.50
24.48
22.85
13.00

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

38.00
12.00

pc/s
pc/s

Weighted
%
0.1350%
0.0219%

110.00

pc/s

0.1616%

195.00

36.00
17.00
7.00

pc/s
pc/s
pc/s

0.0956%
0.0209%
0.0082%

352.51
163.20
156.00

3.00

pc/s

0.4324%

25,245.00

1.00

pc/s

0.0012%

170.34

4.00

pc/s

0.0242%

867.00

4.00
2.00
30.00
2.00

pc/s
pc/s
pc/s
pc/s

0.0073%
0.0073%
0.1091%
0.0083%

QTY

90 mm
75 mm
Tee Female Adaptor
20 mm
Elbow Female Adaptor
32 mm
25 mm
20 mm
Foot Valve
75 mm
G.I. Street Elbow
50 mm
G.I. Slip-On Flange
150 mm
1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS
1.03.03 Plumbing Fixtures
Shower
Kitchen Sink
Wash Basin
Grease Trap, 5 GPM

NOTE :
II

FIRE PROTECTION WORKS


2.01 BLACK IRON PIPES AND FITTINGS
2.01.01 Bl Pipes Schedule 40
191 of 267

UNIT

UNIT COS
MATERIALS
471.65
242.35

By
By
By
By

Owner
Owner
Owner
Owner

Not included on these costs are the fo


Ground Floor : Grid Line B/F - 1/11 & G
Second Floor : Grid Line B/W - 1/6
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

1.0 250 mm
2.0 200 mm
3.0 150 mm
4.0 100 mm
5.0 80 mm
6.0 65 mm
7.0 50 mm
8.0 40 mm
9.0 32 mm
10.0 25 mm
2.01.02 Elbow 90
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm
7.0 32 mm
8.0 25 mm
2.01.03 Tee Standard
1.0 150 mm
2.0 100 mm
3.0 80 mm
4.0 65 mm
5.0 50 mm
6.0 40 mm

lght
lght
lght
lght
lght
lght
lght
lght
lght
lght

Weighted
%
0.1942%
0.1092%
2.4400%
5.7733%
1.0525%
0.3744%
0.6132%
0.8709%
1.0823%
2.2018%

UNIT COS
MATERIALS
27,688.72
15,571.12
7,248.36
4,332.78
2,886.06
2,135.22
1,457.28
1,034.88
834.24
647.34

18.00
33.00
18.00
22.00
10.00
15.00
36.00
1280.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0962%
0.0998%
0.0489%
0.0249%
0.0094%
0.0093%
0.0168%
0.3575%

762.45
431.37
387.57
161.50
133.50
88.50
66.50
39.83

10.00
41.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0535%
0.1240%
0.0050%

762.45
431.37
356.50

0.1342%
0.0480%

174.00
118.00

QTY

UNIT

1.00
1.00
48.00
190.00
52.00
25.00
60.00
120.00
185.00
485.00

110.00
58.00
192 of 267

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

7.0 32 mm
8.0 25 mm
2.01.04 Tee Reducer
1.0 250 x 150 mm
2.0 100 x 80 mm
3.0 100 x 65 mm
4.0 80 x 65 mm
5.0 80 x 50 mm
6.0 50 x 25 mm
7.0 40 x 25 mm
8.0 32 x 25 mm
9.0 25 x 15 mm
2.01.05 Reducer
1.0 50 x 40 mm
2.0 50 x 32 mm
3.0 50 x 25 mm
4.0 40 x 32mm
5.0 40 x 25 mm
6.0 32 x 25 mm
7.0 25 x 15 mm
2.01.06 Flanges
1.0 250 mm
2.0 150 mm
3.0 100 mm
4.0 80 mm
5.0 65 mm
193 of 267

Weighted
%
0.0222%
0.1062%

UNIT COS
MATERIALS
93.00
52.20

QTY

UNIT

34.00
290.00

pc/s
pc/s

1.00
10.00
1.00
2.00
2.00
8.00
250.00
260.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0251%
0.0303%
0.0030%
0.0050%
0.0050%
0.0117%
0.2481%
0.1956%

3,580.00
431.37
431.37
356.50
356.50
208.00
141.50
107.25

160.00
80.00
98.00
205.00
47.00
250.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.1119%
0.0560%
0.0686%
0.0989%
0.0227%
0.0934%

99.75
99.75
99.75
68.78
68.78
53.29

8.00
12.00
80.00
36.00
16.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.1143%
0.0417%
0.2148%
0.0766%
0.0296%

2,037.96
495.00
382.80
303.60
264.00
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

2.01.07 End Capped


1.0 100 mm
2.0 80 mm
3.0 65 mm
4.0 50 mm
2.01.08 Threadolet
1.0 50 mm
2.0 40 mm
3.0 32 mm
2.01.09 Elbow 90 (Grooved End Type)
1.0 100 mm
2.01.10 Victaulic Mechanical Tee
1.0 150 mm
2.01.11 Victaulic Flexible Coupling
1.0 250 mm
2.0 150 mm
3.0 100 mm
4.0 65 mm
5.0 25 mm
2.01.12 Fire Extinguishers
1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC)
2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC)
3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher

Weighted
%

UNIT COS
MATERIALS

44.00

pc/s
pc/s
pc/s
pc/s

0.0659%

210.52

165.00
85.00
45.00

pc/s
pc/s
pc/s

0.4027%
0.1645%
0.0530%

348.00
276.00
168.00

QTY

UNIT

pc/s
pc/s
2.00
12.00
8.00
2.00

pc/s
pc/s
pc/s
pc/s
pc/s

0.0470%
0.0822%
0.0295%
0.0053%

3,303.48
962.58
518.74
368.93

1.00
21.00
78.00

pc/s
pc/s
pc/s

0.1385%
2.4344%
1.2597%

24,235.20
20,379.60
2,754.00

2.02 VALVES AND ACCESSORIES


2.02.01 Gate Valve (OS & Y)
194 of 267

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

1.0 150 mm
2.0 20 mm
2.02.02 Floor Control Valve
1.0 100 mm
With Supervisory Switch
2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch

2.02.04
2.02.05

2.02.06
2.02.07
2.02.08
2.02.09

1.0 150 mm
2.0 100 mm
Pressure Relief Valve w/ Waste Cone
1.0 150 mm
Check Valve
1.0 250 mm
2.0 150 mm
Alarm Check Valve
1.0 150 mm
Fire Hose Valve w/ Cap & Chain
1.0 65 mm
Sight Glass
1.0 25 mm
Fire Department Connection (Wet Stand Pipe) w/ Check Snoot,
Cap & Chain

1.0 4 - 65 mm x 150 mm
2.02.10 Globe Valve
1.0 25 mm
2.02.11 Pressure Guage
1.0 25 mm
2.02.12 Victaulic Alarm Test Module
195 of 267

QTY

UNIT

2.00

pc/s
pc/s

6.00

pc/s

Weighted
%
0.3211%

UNIT COS
MATERIALS
28,405.00

0.4987%

13,500.00

0.3921%
0.2470%

72,986.51
21,275.00

pc/s
pc/s
pc/s
1.00
2.00

pc/s
pc/s
pc/s

5.00

pc/s

0.2208%

6,000.00

14.00

pc/s

0.0736%

750.00

2.00

pc/s

0.3391%

31,142.45

8.00

pc/s

0.0899%

1,735.02

19.00

pc/s

0.2002%

1,500.00
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00

ITEM
NO.

DESCRIPTION
1.0

QTY

32 mm

UNIT

Weighted
%

UNIT COS
MATERIALS

pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.


2.03.01 Sprinkler Heads
1.0 Upright Sprinkler Heads
2.0 Upright Sprinkler Heads (20mm Large Orifice)
3.0 Pendent Sprinkler Heads (Office) (20mm Large Orifice)
2.03.02 Fire Hose Cabinets
1.0 Fire Hose Cabinet (Recessed Type)
2.0 Fire Man's Cabinet w/ Complete Accessories
3.0 Fire Hydrant
2.03.03 Fire Pump & Jockey Pump
1.0 Fire Pump - Vertical Turbine Type
Diesel Driven 1500 GPM, 150psi, 1770 RPM
2.0 Jockey Pump - Vertical Turbine Type
Electric Driven 40GPM, 150psi, 3550 RPM,
10 HP, 380 Volts, 3 PHASE, 60 CYCLE

619.00

pc/s
pc/s

1.8493%

439.54

385.00

pc/s

1.6345%

624.61

12.00
1.00

set/s
set/s

1.0576%
0.3299%

14,500.00
58,412.34

1.00

pc/s

0.3377%

By Owner

1.00

pc/s

0.2338%

By Owner

SUNDRIES
Items which the Contractor requires which are not included in
Itemized Cost Breakdown (ICB) and is required to comply with
the issued Bid Plans, Specifications, Bid Bulletins and Other
Related Bid Documents.
Each Items are listed below.

196 of 267

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

FIRE PROTECTION WORKS


2.01 BLACK IRON PIPES AND FITTINGS
Tee Reducer
Tee Reducer, Standard
200 x 150 mm
200 x 65 mm
150 x 100 mm
150 x 65 mm
100 x 50 mm
100 x 40 mm
100 x 32 mm
80 x 50 mm
80 x 40 mm
80 x 32 mm
65 x 32 mm
50 x 32 mm
Reducer
Bell Reducer
250 x 200 mm
200 x 150 mm
100 x 80 mm
100 x 50 mm
80 x 50 mm
65 x 50 mm
Coupling Reducer
25 x 20 mm
197 of 267

QTY

UNIT

Weighted
%

UNIT COS
MATERIALS

2.00
1.00
13.00
5.00
285.00
32.00
4.00
2.00
55.00
24.00
5.00
6.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0222%
0.0111%
0.0695%
0.0267%
0.8622%
0.0968%
0.0121%
0.0050%
0.1375%
0.0600%
0.0109%
0.0088%

1,585.00
1,585.00
762.45
762.45
431.37
431.37
431.37
356.50
356.50
356.50
310.00
208.00

2.00
2.00
6.00
30.00
19.00
4.00

pc/s
pc/s
pc/s
pc/s
pc/s
pc/s

0.0224%
0.0178%
0.0128%
0.0638%
0.0247%
0.0046%

1,597.32
1,266.84
303.03
303.03
185.73
165.00

1095.00

pc/s

0.2803%

36.50
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount
ITEM
NO.

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

Flexible Coupling
200 mm
Blind Flange
200 mm
150 mm
End Capped
200 mm
150 mm
Union Patente
50 mm
32 mm
25 mm
2.02 VALVES AND ACCESSORIES
Gate Valve (OS & Y)
200 mm
65 mm
Check Valve
65 mm
Alarm Check Valve
200 mm
Globe Valve
32 mm
Air Release Valve
25 mm
Waterflow Detector
198 of 267

QTY

UNIT

Weighted
%

UNIT COS
MATERIALS

2.00

pc/s

0.0251%

1,787.75

1.00
9.00

pc/s
pc/s

0.0112%
0.0498%

1,600.00
789.65

1.00
9.00

pc/s
pc/s

0.0067%
0.0481%

955.00
762.50

20.00
12.00
27.00

pc/s
pc/s
pc/s

0.0515%
0.0151%
0.0239%

367.50
180.00
126.00

1.00
1.00

pc/s
pc/s

0.2533%
0.0571%

46,267.20
8,500.00

1.00

pc/s

0.0609%

9,219.00

1.00

pc/s

0.4622%

86,475.60

12.00

pc/s

0.2247%

2,891.70

6.00

pc/s

0.2922%

7,518.42
PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work
Subject
Period Covered
Contracted Amount

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.
:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00

pc/s
pc/s

Weighted
%
0.2314%
0.2379%

UNIT COS
MATERIALS
5,500.00
21,398.58

1.00

pc/s

0.0053%

786.54

1.0

lot

0.4519%

60,000.00

3.02 HANGER'S AND SUPPORTS

1.0

lot

2.1468%

285,000.00

3.03 FIRE SEALANTS

1.0

lot

0.2636%

35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES

1.0

lot

2.2147%

295,000.00

3.05 TESTING AND COMMISSIONING

1.0

lot

0.9091%

50,000.00

1.0

lot

1.4688%

195,000.00

1.0
1.0

lot
lot

0.5195%
0.6753%

1.0
1.0
1.0

lot
lot
lot

0.2338%
0.3377%
0.2597%

ITEM
NO.

DESCRIPTION
100 mm
FDC Manfold
2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.
2.03.01 Sprinkler Heads
Sidewall Type Sprinkler Heads (20mm Large Orifice)

III

IV

MISCELLANEOUS WORKS, ETC


3.01 PIPE SLEEVING

3.06 ELECTRICAL WORKS (including sprinkler alarm control system)


TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS
PRELIMINARIES
4.01 Mobilization/Demobilization
4.02 Permits and Licences
4.03 Bonds and Insurances
4.03.01 Surety
4.03.02 Performance Bond
4.03.03 Guarantee Bond
199 of 267

QTY

UNIT

6.00
2.00

PROGRESS BILLING (APSI)

Project
Location
Contractor
Scope of work

: PROJECT NEO
: Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
: AAA Plumbing Services, Inc.

Subject
Period Covered
Contracted Amount
ITEM
NO.

:
:
:
:

CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS


PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00
DESCRIPTION

4.04
4.05
4.06
4.07

4.03.04 CARI
4.03.05 Contractor,s Employees,s Accident Insurance and CGL
Temporary Facilities (Site Office, Warehouse, etc)
Submittals, Shop Drawing's and As - Built
Safety and Housekeeping
Site Management

QTY

UNIT

1.0
1.0
1.0
1.0
1.0
1.0

lot
lot
lot
lot
lot
lot

TOTAL

Weighted
%
0.6753%
0.7792%
1.5065%
0.3117%
1.0909%
6.2338%

UNIT COS
MATERIALS

100.0000%

Evaluated & Endorsed By:


Prompt Managers & Construction Services, Inc.
Prepared By:

Noted By:

Engr. Wilson Falculan Jr.


OIC/Project Engineer

Engr. Rolando Policarpio


Project Manager

200 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
Previous
Present
To Date
Previous
Present

494.19
299.12
195.08
91.04
68.34
31.88

158,140.80
199,410.00
552,712.50
177,821.70
61,961.60
58,437.50

71,163.36
89,734.50
248,720.63
80,019.77
27,882.72
26,296.88

229,304.16
289,144.50
801,433.13
257,841.47
89,844.32
84,734.38

0.0000%
38.0000%
51.0000%
51.0000%
73.0000%
58.0000%

0.0000%
38.0000%
51.0000%
51.0000%
73.0000%
58.0000%

0.0000%
12.0000%
10.0000%
18.7700%
18.3800%
24.0000%

380.59
196.22
31.21
18.74

59,202.50
78,489.00
18,727.20
1,082.90

26,641.13
35,320.05
8,427.24
487.31

85,843.63
113,809.05
27,154.44
1,570.21

47.0000%
58.0000%
67.0000%
92.0000%

47.0000%
58.0000%
67.0000%
92.0000%

12.0000%
6.6700%
14.4400%
34.6200%

201 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
10.40

TOTAL COST
MATERIALS
LABOR
7,514.00
3,381.30

TOTAL AMOUNT
10,895.30

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
49.2000%
49.2000%
17.2300%

292.61
156.06
23.91
15.07
8.30

16,256.25
57,222.00
10,359.38
837.25
3,412.33

7,315.31
25,749.90
4,661.72
376.76
1,535.55

23,571.56
82,971.90
15,021.09
1,214.01
4,947.87

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

88.0000%
60.0000%
66.0000%
80.0000%
54.0000%

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

370.64
50.11

45,300.75
5,567.50

20,385.34
2,505.38

65,686.09
8,072.88

98.0000%
94.0000%

98.0000%
94.0000%

12.7300%
82.0000%

263.54
320.54

81,991.00
32,053.50

36,895.95
14,424.08

118,886.95
46,477.58

71.4000%
82.2000%

71.4000%
82.2000%

35.7100%
15.5600%

66.17
41.69
40.16

3,676.25
9,265.00
4,016.25

1,654.31
4,169.25
1,807.31

5,330.56
13,434.25
5,823.56

92.0000%
76.0000%
92.0000%

92.0000%
76.0000%
92.0000%

80.0000%
7.0000%
8.8000%

14.57

10,363.20

4,663.44

15,026.64

62.5000%

62.5000%

11.8800%

202 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
43.61

TOTAL COST
MATERIALS
LABOR
3,876.00
1,744.20

5,620.20

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
95.0000%
95.0000%
27.5000%

100.0000% 100.0000%
100.0000% 100.0000%

TOTAL AMOUNT

51.64
37.49

803.25
166.60

361.46
74.97

1,164.71
241.57

57.38
32.24

8,287.50
716.55

3,729.38
322.45

12,016.88
1,039.00

282.36
238.29

46,119.29
28,594.80

13,835.79
8,578.44

59,955.08
37,173.24

155.41
139.05
84.52

31,081.50
37,080.00
6,573.70

13,986.68
16,686.00
2,958.17

45,068.18
53,766.00
9,531.87

25.38
15.11

112.80
201.48

50.76
90.67

163.56
292.15

239.13
28.55

10,628.20
507.60

4,782.69
228.42

15,410.89
736.02

203 of 267

92.0000%
92.0000%

92.0000%
92.0000%

100.0000%
100.0000%

38.4600%

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

900.00
637.49
421.20
174.28
129.90
75.94
28.96

600,000.00
328,660.48
82,368.00
309,832.00
55,422.72
33,750.00
28,314.00

270,000.00
147,897.22
37,065.60
139,424.40
24,940.22
15,187.50
12,741.30

870,000.00
476,557.70
119,433.60
449,256.40
80,362.94
48,937.50
41,055.30

702.00
585.00
234.00
146.25
72.90
22.57
13.68
9.95

39,000.00
42,900.00
2,600.00
6,500.00
10,530.00
4,263.60
3,344.00
5,414.50

17,550.00
19,305.00
1,170.00
2,925.00
4,738.50
1,918.62
1,504.80
2,436.53

56,550.00
62,205.00
3,770.00
9,425.00
15,268.50
6,182.22
4,848.80
7,851.03

731.25
337.46
163.80
60.22
34.52

3,250.00
2,249.70
1,456.00
669.10
153.40

1,462.50
1,012.37
655.20
301.10
69.03

4,712.50
3,262.07
2,111.20
970.20
222.43

6.61

73.45

33.05

106.50
204 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

291.04
186.62
30.48
38.56
17.26
8.19

646.75
2,902.90
3,386.50
4,112.64
575.25
36.40

291.04
1,306.31
1,523.93
1,850.69
258.86
16.38

937.79
4,209.21
4,910.43
5,963.33
834.11
52.78

179.56

399.02

179.56

578.58

11.75
6.61

104.44
14.69

47.00
6.61

151.44
21.30

3.30

807.40

363.33

1,170.73

164.51
64.80

4,386.84
9,792.00

1,974.08
4,406.40

6,360.92
14,198.40

48.47

215.42

96.94

312.36

80.33

4,641.00

2,088.45

6,729.45
205 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
391.68
346.88
187.76
204.00
165.00

29,427.00
93,228.00
192,270.00
30,294.00
71,400.00
7,833.60
13,875.24
3,755.22
680.00
7,700.00

2,500.00
10,000.00
25,000.00
5,000.00
15,000.00
2,350.08
4,162.57
1,126.57
204.00
2,310.00

31,927.00
103,228.00
217,270.00
35,294.00
86,400.00
10,183.68
18,037.81
4,881.79
884.00
10,010.00

3,500.00

85,000.00

3,500.00

88,500.00

2,500.00
724.50
508.05

32,800.00
4,830.00
2,223.60

5,000.00
1,449.00
508.05

37,800.00
6,279.00
2,731.65

2,500.00

390,252.00

10,000.00

400,252.00

2,500.00

150,000.00

5,000.00

155,000.00

2,500.00

32,427.00

2,500.00

34,927.00

724.50

4,830.00

1,449.00

6,279.00
206 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

2,500.00

56,610.00

7,500.00

64,110.00

2,500.00
2,500.00
611.39

37,454.40
8,790.77
4,075.92

10,000.00
2,500.00
1,222.78

47,454.40
11,290.77
5,298.70

1,125.00
832.50

10,000.00
7,400.00

4,500.00
3,330.00

14,500.00
10,730.00

671.61
472.95

11,939.68
15,765.15

5,372.86
7,094.32

17,312.54
22,859.47

528.03

3,000.00

1,056.06

4,056.06

40,000.00

40,000.00

40,000.00

ByOwner

207 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
20,000.00

TOTAL COST
MATERIALS
LABOR
ByOwner
20,000.00

85,000.00

1,170,164.50

10,000.00

400.00
700.00
700.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

20,000.00

170,000.00

1,340,164.50

ByOwner

20,000.00

20,000.00

ByOwner
ByOwner
ByOwner

15,200.00
14,000.00
16,100.00

15,200.00
14,000.00
16,100.00

288.60
199.94
672.53
454.41
272.65

68,302.00
57,316.42
49,318.72
42,411.60
36,352.80

20,490.60
17,194.93
14,795.62
12,723.48
10,905.84

88,792.60
74,511.35
64,114.34
55,135.08
47,258.64

694.50

2,315.00

694.50

3,009.50
208 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

By Others

19.35

3,612.00

1,625.40

5,237.40

9.54

2,332.00

1,049.40

3,381.40

107.10
20.72
8,454.56
6,660.49
400.00

3,570.00
1,381.50
22,841.68
17,994.64
-

1,606.50
621.68
8,454.56
6,660.49
140,000.00

5,176.50
2,003.18
31,296.24
24,655.13
140,000.00

43.57

11,618.40

5,228.28

16,846.68
209 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
255.94

TOTAL COST
MATERIALS
LABOR
11,375.00
5,118.75

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

16,493.75

15.21

1,521.00

684.45

2,205.45

208.20

462.67

208.20

670.87

291.04
186.62
186.62
321.62
109.69
109.69
109.69
109.69
68.74
68.74
68.74
37.15
37.15
36.35
20.57

646.75
829.40
829.40
1,429.40
487.50
243.75
487.50
243.75
611.00
305.50
305.50
165.10
1,898.65
969.36
137.10

291.04
373.23
373.23
643.23
219.38
109.69
219.38
109.69
274.95
137.48
137.48
74.30
854.39
436.21
61.70

937.79
1,202.63
1,202.63
2,072.63
706.88
353.44
706.88
353.44
885.95
442.98
442.98
239.40
2,753.04
1,405.57
198.80

117.00
117.00
117.00
70.20

260.00
2,340.00
260.00
624.00

117.00
1,053.00
117.00
280.80

377.00
3,393.00
377.00
904.80
210 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
43.88
26.33
11.02
10.28
5.85

TOTAL COST
MATERIALS
LABOR
1,170.00
526.50
117.00
52.65
24.48
11.02
45.70
20.57
1,170.00
526.50

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

1,696.50
169.65
35.50
66.27
1,696.50

590.82
380.25
318.73
78.21

22,319.98
21,970.00
18,415.54
347.62

10,043.99
9,886.50
8,286.99
156.43

32,363.97
31,856.50
26,702.53
504.05

177.48

12,423.60

3,727.08

16,150.68

308.45

685.44

308.45

993.89

292.50
204.75
117.00
70.20
35.10
14.32
11.02
8.78
5.85

48,750.00
18,200.00
4,160.00
312.00
10,920.00
795.50
244.80
195.00
325.00

21,937.50
8,190.00
1,872.00
140.40
4,914.00
357.98
110.16
87.75
146.25

70,687.50
26,390.00
6,032.00
452.40
15,834.00
1,153.48
354.96
282.75
471.25

278.34

10,515.01

4,731.75

15,246.76
211 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
212.24
109.06

TOTAL COST
MATERIALS
LABOR
17,922.70
8,065.22
2,908.20
1,308.69

TOTAL AMOUNT
25,987.92
4,216.89

87.75

21,450.00

9,652.50

31,102.50

158.63
73.44
70.20

12,690.36
2,774.40
1,092.00

5,710.66
1,248.48
491.40

18,401.02
4,022.88
1,583.40

2,500.00

75,735.00

7,500.00

83,235.00

58.38

170.34

58.38

228.72

297.14

3,468.00

1,188.56

4,656.56

1,400.00
1,400.00
21,000.00
1,600.00

1,400.00
1,400.00
21,000.00
1,600.00

350.00
700.00
700.00
800.00

By
By
By
By

Owner
Owner
Owner
Owner

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

s are the following: (Fire Protection Works)


F - 1/11 & Grid Line P/W -11/16
W - 1/6
212 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
9,691.05
5,449.89
2,536.93
1,516.47
1,010.12
747.33
510.05
362.21
291.98
226.57

TOTAL COST
MATERIALS
LABOR
27,688.72
9,691.05
15,571.12
5,449.89
347,921.28
121,772.45
823,228.20
288,129.87
150,075.12
52,526.29
53,380.50
18,683.18
87,436.80
30,602.88
124,185.60
43,464.96
154,334.40
54,017.04
313,959.90
109,885.97

266.86
150.98
135.65
56.53
46.73
30.98
23.28
13.94

13,724.10
14,235.21
6,976.26
3,553.00
1,335.00
1,327.50
2,394.00
50,982.40

4,803.44
4,982.32
2,441.69
1,243.55
467.25
464.63
837.90
17,843.84

18,527.54
19,217.53
9,417.95
4,796.55
1,802.25
1,792.13
3,231.90
68,826.24

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
0.0000%
0.0000%
62.5000%
62.5000%
2.0800%
42.1000%
42.1000%
13.1600%
57.7000%
57.7000%
3.8000%
64.0000%
64.0000%
12.0000%
50.0000%
50.0000%
5.0000%
50.0000%
50.0000%
8.3300%
35.0000%
35.0000%
5.4000%
51.5500%
51.5500%
6.1800%
0.0000%
55.5500%
55.5500%
5.6000%
48.4800%
48.4800%
6.0600%
100.0000% 100.0000%
11.0000%
86.3600%
86.3600%
9.0900%
100.0000% 100.0000%
100.0000%
73.3300%
73.3300%
13.0000%
47.2200%
47.2200%
0.0000%
25.3900%
25.3900%
2.6500%

266.86
150.98
124.78

7,624.50
17,686.17
713.00

2,668.58
6,190.16
249.55

10,293.08
23,876.33
962.55

50.0000%
50.0000%
29.2600%
29.2600%
100.0000% 100.0000%

60.90
41.30

19,140.00
6,844.00

6,699.00
2,395.40

25,839.00
9,239.40

TOTAL AMOUNT
37,379.77
21,021.01
469,693.73
1,111,358.07
202,601.41
72,063.68
118,039.68
167,650.56
208,351.44
423,845.87

213 of 267

30.9000%
44.8300%

30.9000%
44.8300%

0.0000%
9.7600%
50.0000%
15.4500%
29.3100%
PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
32.55
18.27

TOTAL COST
MATERIALS
LABOR
3,162.00
1,106.70
15,138.00
5,298.30

4,268.70
20,436.30

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
50.0000%
50.0000%
0.0000%
26.5500%
26.5500%
11.0000%

TOTAL AMOUNT

1,253.00
150.98
150.98
124.78
124.78
72.80
49.53
37.54

3,580.00
4,313.70
431.37
713.00
713.00
1,664.00
35,375.00
27,885.00

1,253.00
1,509.80
150.98
249.55
249.55
582.40
12,381.25
9,759.75

4,833.00
5,823.50
582.35
962.55
962.55
2,246.40
47,756.25
37,644.75

0.0000%
50.0000%
50.0000%
100.0000% 100.0000%
100.0000% 100.0000%
100.0000% 100.0000%
40.0000%
40.0000%
16.8000%
16.8000%
43.4600%
43.4600%

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

34.91
34.91
34.91
24.07
24.07
18.65

15,960.00
7,980.00
9,775.50
14,099.90
3,232.66
13,322.50

5,586.00
2,793.00
3,421.43
4,934.97
1,131.43
4,662.88

21,546.00
10,773.00
13,196.93
19,034.87
4,364.09
17,985.38

42.5000%
42.5000%
15.0000%
15.0000%
48.9000%
48.9000%
52.6800%
52.6800%
50.0000%
50.0000%
100.0000% 100.0000%

21.2500%
0.0000%
17.3500%
16.5900%
0.0000%
13.6000%

713.29
173.25
133.98
106.26
92.40

16,303.68
5,940.00
30,624.00
10,929.60
4,224.00

5,706.29
2,079.00
10,718.40
3,825.36
1,478.40

22,009.97
8,019.00
41,342.40
14,754.96
5,702.40
214 of 267

40.0000%

0.0000%
0.0000%
40.0000%
0.0000%
0.0000%

0.0000%
0.0000%
20.0000%
0.0000%
0.0000%
PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

77.92

9,262.88

3,428.48

12,691.36

34.0000%

34.0000%

13.6400%

121.80
96.60
58.80

57,420.00
23,460.00
7,560.00

20,097.00
8,211.00
2,646.00

77,517.00
31,671.00
10,206.00

42.4200%
30.6000%
48.0000%

42.4200%
30.6000%
48.0000%

20.6100%
0.0000%
11.0000%

1,222.74
356.29
192.01
136.55

6,606.96
11,550.96
4,149.92
737.86

2,445.48
4,275.48
1,536.08
273.10

9,052.44
15,826.44
5,686.00
1,010.96

2,420.40
1,935.79
354.96

24,235.20
427,971.60
214,812.00

2,420.40
40,651.59
27,686.88

26,655.60
468,623.19
242,498.88

215 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
2,500.00

TOTAL COST
MATERIALS
LABOR
56,810.00
5,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

61,810.00

2,500.00

81,000.00

15,000.00

96,000.00

2,500.00
2,500.00

72,986.51
42,550.00

2,500.00
5,000.00

75,486.51
47,550.00

2,500.00

30,000.00

12,500.00

42,500.00

262.50

10,500.00

3,675.00

14,175.00

1,500.00

62,284.90

3,000.00

65,284.90

428.13

13,880.16

3,425.04

17,305.20

528.03

28,500.00

10,032.57

38,532.57
216 of 267

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

135.57

272,075.26

83,917.83

355,993.09

192.66

240,474.85

74,174.10

314,648.95

2,465.93
5,083.98

174,000.00
58,412.34

29,591.16
5,083.98

203,591.16
63,496.32

65,000.00

By Owner

65,000.00

65,000.00

45,000.00

By Owner

45,000.00

45,000.00

217 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

554.75
554.75
266.86
266.86
150.98
150.98
150.98
124.78
124.78
124.78
108.50
72.80

3,170.00
1,585.00
9,911.85
3,812.25
122,940.45
13,803.84
1,725.48
713.00
19,607.50
8,556.00
1,550.00
1,248.00

1,109.50
554.75
3,469.15
1,334.29
43,029.16
4,831.34
603.92
249.55
6,862.63
2,994.60
542.50
436.80

4,279.50
2,139.75
13,381.00
5,146.54
165,969.61
18,635.18
2,329.40
962.55
26,470.13
11,550.60
2,092.50
1,684.80

559.06
443.39
106.06
106.06
65.01
57.75

3,194.64
2,533.68
1,818.18
9,090.90
3,528.87
660.00

1,118.12
886.79
636.36
3,181.82
1,235.10
231.00

4,312.76
3,420.47
2,454.54
12,272.72
4,763.97
891.00

12.78

39,967.50

13,988.63

53,956.13
218 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

0.0000%
0.0000%
0.0000%
60.0000%
60.0000%
22.0000%
22.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
100.0000% 100.0000%
0.0000%

26.0000%
50.0000%

0.0000%
0.0000%
0.0000%
26.0000%
0.0000%
50.0000%

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
100.0000%
0.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR

TOTAL COST
MATERIALS
LABOR

TOTAL AMOUNT

625.71

3,575.50

1,251.43

4,826.93

560.00
276.38

1,600.00
7,106.85

560.00
2,487.40

2,160.00
9,594.25

334.25
266.88

955.00
6,862.50

334.25
2,401.88

1,289.25
9,264.38

128.63
63.00
44.10

7,350.00
2,160.00
3,402.00

2,572.50
756.00
1,190.70

9,922.50
2,916.00
4,592.70

2,500.00
2,500.00

46,267.20
8,500.00

2,500.00
2,500.00

48,767.20
11,000.00

2,500.00

9,219.00

2,500.00

11,719.00

2,500.00

86,475.60

2,500.00

88,975.60

713.55

34,700.40

8,562.60

43,263.00

1,855.23

45,110.52

11,131.38

56,241.90
219 of 267

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
1,925.00
1,500.00

TOTAL COST
MATERIALS
LABOR
33,000.00
11,550.00
42,797.16
3,000.00

TOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR

44,550.00
45,797.16

242.61

786.54

242.61

1,029.15

27,000.00

60,000.00

27,000.00

87,000.00

90.0000%

90.0000%

90.0000%

128,250.00

285,000.00

128,250.00

413,250.00

30.0000%

30.0000%

30.0000%

15,750.00

35,000.00

15,750.00

50,750.00

131,321.49

295,000.00

131,321.49

426,321.49

30.0000%

30.0000%

30.0000%

125,000.00

50,000.00

125,000.00

175,000.00

87,750.00

195,000.00

87,750.00

282,750.00

100,000.00
130,000.00

100,000.00
130,000.00

100,000.00
130,000.00

45,000.00
65,000.00
50,000.00

45,000.00
65,000.00
50,000.00

45,000.00
65,000.00
50,000.00
220 of 267

48.0000%
43.0000%
100.0000%
100.0000%
PROGRESS BILLING (APSI)

PROMPT MANA

.CONSTRUCTION SERVI
Room 511 Doa Felisa Syjuco Building,
Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

UNIT COST
LABOR
130,000.00
150,000.00
290,000.00
60,000.00
210,000.00
1,200,000.00

TOTAL COST
MATERIALS
LABOR
130,000.00
150,000.00
290,000.00
60,000.00
210,000.00
1,200,000.00
12,466,695.16

6,783,304.84

TOTAL AMOUNT
130,000.00
150,000.00
290,000.00
60,000.00
210,000.00
1,200,000.00
19,250,000.00

PERCENTAGE OF ACCOMPLISHMENT
MATERIALS
LABOR
100.0000%
44.0000%
67.0000%
48.0000%
43.0000%
11.8743%

19,250,000.00

Engr. Rolando Policarpio


Project Manager

221 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

To Date

0.0000%
12.0000%
10.0000%
18.7700%
18.3800%
24.0000%

75,775.80
281,883.38
90,689.07
45,231.97
33,893.75

10,768.14
24,872.06
15,019.71
5,124.84
6,311.25

86,543.94
306,755.44
105,708.78
50,356.81
40,205.00

0.00%
29.93%
38.28%
41.00%
56.05%
47.45%

86,543.94
306,755.44
105,708.78
50,356.81
40,205.00

0.00%
29.93%
38.28%
41.00%
56.05%
47.45%

12.0000%
6.6700%
14.4400%
34.6200%

27,825.18
45,523.62
12,547.22
996.27

3,196.94
2,355.85
1,216.89
168.70

31,022.11
47,879.47
13,764.12
1,164.97

36.14%
42.07%
50.69%
74.19%

31,022.11
47,879.47
13,764.12
1,164.97

36.14%
42.07%
50.69%
74.19%

222 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR
17.2300%

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
3,696.89
582.60
4,279.49

% Prog.
39.28%

Present
Present Amount
4,279.49

% Prog.
39.28%

Previous
% Wt.
-

16.0000%
4.8000%
27.6900%
80.0000%
10.8100%

14,305.50
34,333.20
6,837.19
669.80
1,842.66

1,170.45
1,236.00
1,290.83
301.41
165.99

15,475.95
35,569.20
8,128.02
971.21
2,008.65

65.66%
42.87%
54.11%
80.00%
40.60%

15,475.95
35,569.20
8,128.02
971.21
2,008.65

65.66%
42.87%
54.11%
80.00%
40.60%

12.7300%
82.0000%

44,394.74
5,233.45

2,595.05
2,054.41

46,989.79
7,287.86

71.54%
90.28%

46,989.79
7,287.86

71.54%
90.28%

35.7100%
15.5600%

58,541.57
26,347.98

13,175.54
2,244.39

71,717.12
28,592.36

60.32%
61.52%

71,717.12
28,592.36

60.32%
61.52%

80.0000%
7.0000%
8.8000%

3,382.15
7,041.40
3,694.95

1,323.45
291.85
159.04

4,705.60
7,333.25
3,853.99

88.28%
54.59%
66.18%

4,705.60
7,333.25
3,853.99

88.28%
54.59%
66.18%

11.8800%

6,477.00

554.02

7,031.02

46.79%

7,031.02

46.79%

223 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR
27.5000%

100.0000%
100.0000%

38.4600%

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
3,682.20
479.66
4,161.86

% Prog.
74.05%

Present
Present Amount
4,161.86

% Prog.
74.05%

Previous
% Wt.
-

803.25
166.60

361.46
74.97

1,164.71
241.57

100.00%
100.00%

1,164.71
241.57

100.00%
100.00%

7,624.50
659.23

1,434.32
-

9,058.82
659.23

75.38%
63.45%

9,058.82
659.23

75.38%
63.45%

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%

224 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%
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%

225 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%

0.00%

226 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

227 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%

228 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.
-

% Prog.

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%

0.00%

229 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%

230 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
-

% Prog.
0.00%

Present
Present Amount
-

% Prog.
0.00%

Previous
% Wt.
-

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%
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%

231 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
-

% Prog.
0.00%
0.00%
0.00%
0.00%
0.00%

Present
Present Amount
-

% Prog.
0.00%
0.00%
0.00%
0.00%
0.00%

Previous
% Wt.
-

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%
0.00%
0.00%
0.00%

0.00%

0.00%

232 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
-

% Prog.
0.00%
0.00%

Present
Present Amount
-

% Prog.
0.00%
0.00%

Previous
% Wt.
-

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%

233 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR
0.0000%
0.0000%
2.0800%
13.1600%
3.8000%
12.0000%
5.0000%
8.3300%
5.4000%
6.1800%
5.6000%
6.0600%
11.0000%
9.0900%
100.0000%
13.0000%
0.0000%
2.6500%

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
217,450.80
2,532.87
219,983.67
346,579.07
37,917.89
384,496.96
86,593.34
1,996.00
88,589.34
34,163.52
2,241.98
36,405.50
43,718.40
1,530.14
45,248.54
62,092.80
3,620.63
65,713.43
54,017.04
2,916.92
56,933.96
161,846.33
6,790.95
168,637.28

% Prog.
0.00%
0.00%
46.84%
34.60%
43.73%
50.52%
38.33%
39.20%
27.33%
39.79%

Present
Present Amount
219,983.67
384,496.96
88,589.34
36,405.50
45,248.54
65,713.43
56,933.96
168,637.28

% Prog.
0.00%
0.00%
46.84%
34.60%
43.73%
50.52%
38.33%
39.20%
27.33%
39.79%

Previous
% Wt.
-

7,623.74
6,901.23
6,976.26
3,068.37
1,335.00
973.46
1,130.45
12,944.43

268.99
301.93
268.59
113.04
467.25
60.40
472.86

7,892.73
7,203.16
7,244.85
3,181.41
1,802.25
1,033.86
1,130.45
13,417.29

42.60%
37.48%
76.93%
66.33%
100.00%
57.69%
34.98%
19.49%

7,892.73
7,203.16
7,244.85
3,181.41
1,802.25
1,033.86
1,130.45
13,417.29

42.60%
37.48%
76.93%
66.33%
100.00%
57.69%
34.98%
19.49%

0.0000%
9.7600%
50.0000%

3,812.25
5,174.97
713.00

604.16
124.78

3,812.25
5,779.13
837.78

37.04%
24.20%
87.04%

3,812.25
5,779.13
837.78

37.04%
24.20%
87.04%

15.4500%
29.3100%

5,914.26
3,068.17

1,035.00
702.09

6,949.26
3,770.26

26.89%
40.81%

6,949.26
3,770.26

26.89%
40.81%

234 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR
0.0000%
11.0000%

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
1,581.00
1,581.00
4,019.14
582.81
4,601.95

% Prog.
37.04%
22.52%

Present
Present Amount
1,581.00
4,601.95

% Prog.
37.04%
22.52%

Previous
% Wt.
-

0.0000%
20.0000%
100.0000%
0.0000%
50.0000%
0.0000%
0.0000%
13.0800%

2,156.85
431.37
713.00
713.00
665.60
5,943.00
12,118.82

301.96
150.98
124.78
1,276.58

2,458.81
582.35
713.00
837.78
665.60
5,943.00
13,395.40

0.00%
42.22%
100.00%
74.07%
87.04%
29.63%
12.44%
35.58%

2,458.81
582.35
713.00
837.78
665.60
5,943.00
13,395.40

0.00%
42.22%
100.00%
74.07%
87.04%
29.63%
12.44%
35.58%

21.2500%
0.0000%
17.3500%
16.5900%
0.0000%
13.6000%

6,783.00
1,197.00
4,780.22
7,427.83
1,616.33
13,322.50

1,187.03
593.62
818.71
634.15

7,970.03
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

36.99%
11.11%
40.72%
43.32%
37.04%
77.60%

7,970.03
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

36.99%
11.11%
40.72%
43.32%
37.04%
77.60%

0.0000%
0.0000%
20.0000%
0.0000%
0.0000%

12,249.60
-

2,143.68
-

14,393.28
-

0.00%
0.00%
34.81%
0.00%
0.00%

14,393.28
-

0.00%
0.00%
34.81%
0.00%
0.00%

235 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

13.6400%

3,149.38

467.64

3,617.02

28.50%

3,617.02

28.50%

20.6100%
0.0000%
11.0000%

24,357.56
7,178.76
3,628.80

4,141.99
291.06

28,499.56
7,178.76
3,919.86

36.77%
22.67%
38.41%

28,499.56
7,178.76
3,919.86

36.77%
22.67%
38.41%

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%

236 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
-

% Prog.
0.00%

Present
Present Amount
-

% Prog.
0.00%

Previous
% Wt.
-

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%

237 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

0.00%

0.00%

0.00%

0.00%

0.00%
0.00%

0.00%
0.00%

238 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

0.0000%
0.0000%
0.0000%
0.0000%
11.9200%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
100.0000%
0.0000%

0.0000%
0.0000%
0.0000%
13.0000%
0.0000%
50.0000%

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

2,287.35
27,046.90
1,550.00
-

5,129.08
542.50
-

2,287.35
32,175.97
2,092.50
-

0.00%
0.00%
0.00%
44.44%
19.39%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

2,287.35
32,175.97
2,092.50
-

0.00%
0.00%
0.00%
44.44%
19.39%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

2,363.63
330.00

413.64
115.50

2,777.27
445.50

0.00%
0.00%
0.00%
22.63%
0.00%
50.00%

2,777.27
445.50

0.00%
0.00%
0.00%
22.63%
0.00%
50.00%

0.00%

239 of 267

0.00%

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT

% Prog.

Present
Present Amount

Previous
% Wt.

% Prog.

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%

0.00%

240 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
-

% Prog.
0.00%
0.00%

0.00%

Present
Present Amount
-

% Prog.
0.00%
0.00%

Previous
% Wt.
-

0.00%

90.0000%

54,000.00

24,300.00

78,300.00

90.00%

78,300.00

90.00%

30.0000%

85,500.00

38,475.00

123,975.00

30.00%

123,975.00

30.00%

0.00%

30.00%

30.0000%

88,500.00

39,396.45

127,896.45

0.00%
30.00%

127,896.45

0.00%

0.00%

0.00%

0.00%

48.0000%
43.0000%

48,000.00
55,900.00

48,000.00
55,900.00

48.00%
43.00%

48,000.00
55,900.00

48.00%
43.00%

100.0000%
100.0000%

45,000.00
65,000.00
-

45,000.00
65,000.00
-

100.00%
100.00%
0.00%

45,000.00
65,000.00
-

100.00%
100.00%
0.00%

241 of 267

PROGRESS BILLING (APSI)

T MANAGERS

TION SERVICES INC&

a Syjuco Building, Remedios Street


Malate, Manila
559-8812

ahoo.com

NT
BOR
100.0000%
44.0000%
67.0000%
48.0000%
43.0000%
7.3355%

Value of Accomplishment To Date


MATERIALS
LABOR
TOTAL AMOUNT
130,000.00
130,000.00
127,600.00
127,600.00
40,200.00
40,200.00
100,800.00
100,800.00
516,000.00
516,000.00
2,285,808.02

1,412,083.42

3,697,891.44

242 of 267

% Prog.
100.00%
0.00%
44.00%
67.00%
48.00%
43.00%
19.21%

Present
Present Amount
130,000.00
127,600.00
40,200.00
100,800.00
516,000.00
3,697,891.44

% Prog.
100.00%
0.00%
44.00%
67.00%
48.00%
43.00%

Previous
% Wt.
-

19.21%

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

0.00%
0.45%
1.46%
0.55%
0.23%
0.20%

0.00%
30.00%
35.00%
41.00%
50.00%
45.00%

86,743.35
280,501.59
105,708.78
44,922.16
38,130.47

0.00%
0.45%
1.46%
0.55%
0.23%
0.20%

0.00%
30.00%
35.00%
41.00%
50.00%
45.00%

86,743.35
280,501.59
105,708.78
44,922.16
38,130.47

0.16%
0.25%
0.07%
0.01%

35.00%
42.00%
50.00%
74.00%

30,045.27
47,799.80
13,577.22
1,161.95

0.16%
0.25%
0.07%
0.01%

35.00%
42.00%
50.00%
74.00%

30,045.27
47,799.80
13,577.22
1,161.95

243 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.02%
35.00%
3,813.36

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.02%
35.00%
3,813.36

0.08%
0.17%
0.04%
0.01%
0.01%

65.00%
40.00%
50.00%
80.00%
40.00%

15,321.52
33,188.76
7,510.55
971.21
1,979.15

0.08%
0.17%
0.04%
0.01%
0.01%

65.00%
40.00%
50.00%
80.00%
40.00%

15,321.52
33,188.76
7,510.55
971.21
1,979.15

0.22%
0.04%

65.00%
85.00%

42,695.96
6,861.94

0.22%
0.04%

65.00%
85.00%

42,695.96
6,861.94

0.37%
0.15%

60.32%
61.52%

71,717.12
28,592.36

0.37%
0.15%

60.32%
61.52%

71,717.12
28,592.36

0.02%
0.04%
0.02%

85.00%
54.59%
66.18%

4,530.98
7,333.25
3,853.99

0.02%
0.04%
0.02%

85.00%
54.59%
66.18%

4,530.98
7,333.25
3,853.99

0.04%

46.79%

7,031.02

0.04%

46.79%

7,031.02

244 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.02%
74.05%
4,161.86

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.02%
74.05%
4,161.86

0.01%
0.00%

90.00%
90.00%

1,048.24
217.41

0.01%
0.00%

90.00%
90.00%

1,048.24
217.41

0.04%
0.00%

70.00%
63.45%

8,411.81
659.23

0.04%
0.00%

70.00%
63.45%

8,411.81
659.23

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%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

245 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%
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%
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%

0.00%

0.00%

0.00%

246 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%

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%

0.00%

0.00%

247 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%
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%
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%

248 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

249 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
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%

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%

250 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%
0.00%

0.00%

0.00%

0.00%

0.00%

251 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
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%
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%
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%
0.00%

0.00%
0.00%
0.00%
0.00%

252 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
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%

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%
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%

253 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
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%

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%

254 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
1.10%
45.00%
211,362.18
1.73%
30.00%
333,407.42
0.42%
40.00%
81,040.56
0.19%
50.00%
36,031.84
0.24%
38.33%
45,248.54
0.34%
39.20%
65,713.43
0.30%
27.33%
56,933.96
0.88%
39.79%
168,637.28

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
1.10%
45.00%
211,362.18
1.73%
30.00%
333,407.42
0.42%
40.00%
81,040.56
0.19%
50.00%
36,031.84
0.24%
38.33%
45,248.54
0.34%
39.20%
65,713.43
0.30%
27.33%
56,933.96
0.88%
39.79%
168,637.28

0.04%
0.04%
0.04%
0.02%
0.01%
0.01%
0.01%
0.07%

42.60%
37.48%
76.93%
66.33%
90.00%
57.69%
34.98%
19.49%

7,892.73
7,203.16
7,244.85
3,181.41
1,622.03
1,033.86
1,130.45
13,417.29

0.04%
0.04%
0.04%
0.02%
0.01%
0.01%
0.01%
0.07%

42.60%
37.48%
76.93%
66.33%
90.00%
57.69%
34.98%
19.49%

7,892.73
7,203.16
7,244.85
3,181.41
1,622.03
1,033.86
1,130.45
13,417.29

0.02%
0.03%
0.00%

37.04%
24.20%
87.04%

3,812.25
5,779.13
837.78

0.02%
0.03%
0.00%

37.04%
24.20%
87.04%

3,812.25
5,779.13
837.78

0.04%
0.02%

26.89%
40.81%

6,949.26
3,770.26

0.04%
0.02%

26.89%
40.81%

6,949.26
3,770.26

255 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.01%
37.04%
1,581.00
0.02%
22.52%
4,601.95

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.01%
37.04%
1,581.00
0.02%
22.52%
4,601.95

0.00%
0.01%
0.00%
0.00%
0.00%
0.00%
0.03%
0.07%

0.00%
42.22%
90.00%
70.00%
87.00%
29.63%
12.44%
35.58%

2,458.81
524.11
673.79
837.42
665.60
5,943.00
13,395.40

0.00%
0.01%
0.00%
0.00%
0.00%
0.00%
0.03%
0.07%

0.00%
42.22%
90.00%
70.00%
87.00%
29.63%
12.44%
35.58%

2,458.81
524.11
673.79
837.42
665.60
5,943.00
13,395.40

0.04%
0.01%
0.03%
0.04%
0.01%
0.07%

36.99%
11.11%
40.72%
43.32%
37.04%
77.60%

7,970.03
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

0.04%
0.01%
0.03%
0.04%
0.01%
0.07%

36.99%
11.11%
40.72%
43.32%
37.04%
77.60%

7,970.03
1,197.00
5,373.84
8,246.54
1,616.33
13,956.65

0.00%
0.00%
0.07%
0.00%
0.00%

0.00%
0.00%
34.81%
0.00%
0.00%

14,393.28
-

0.00%
0.00%
0.07%
0.00%
0.00%

0.00%
0.00%
34.81%
0.00%
0.00%

14,393.28
-

256 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

0.02%

28.50%

3,617.02

0.02%

28.50%

3,617.02

0.15%
0.04%
0.02%

36.77%
22.67%
38.41%

28,499.56
7,178.76
3,919.86

0.15%
0.04%
0.02%

36.77%
22.67%
38.41%

28,499.56
7,178.76
3,919.86

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%
0.00%

257 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
-

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
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%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

258 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%

259 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

0.00%
0.00%
0.00%
0.01%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%

0.00%
0.00%
0.00%
44.44%
19.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
0.00%

2,287.35
31,534.23
1,883.25
-

0.00%
0.00%
0.00%
0.01%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%

0.00%
0.00%
0.00%
44.44%
19.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
0.00%

2,287.35
31,534.23
1,883.25
-

0.00%
0.00%
0.00%
0.01%
0.00%
0.00%

0.00%
0.00%
0.00%
22.63%
0.00%
50.00%

2,777.27
445.50

0.00%
0.00%
0.00%
0.01%
0.00%
0.00%

0.00%
0.00%
0.00%
22.63%
0.00%
50.00%

2,777.27
445.50

0.00%

0.00%

0.00%

0.00%

260 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT

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%
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%

0.00%

0.00%

261 of 267

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
-

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
-

0.00%

0.00%

0.41%

90.00%

0.64%

30.00%

0.00%

0.00%

0.66%

30.00%

0.00%

0.00%

0.00%

0.00%

0.25%
0.29%

48.00%
43.00%

0.08%
0.12%
0.00%

35.00%
35.00%
0.00%

0.00%

0.00%

78,300.00

0.41%

90.00%

78,300.00

123,975.00

0.64%

30.00%

123,975.00

0.00%

0.00%

0.66%

30.00%

0.00%

0.00%

0.00%

0.00%

48,000.00
55,900.00

0.25%
0.29%

48.00%
43.00%

48,000.00
55,900.00

15,750.00
22,750.00
-

0.08%
0.12%
0.00%

35.00%
35.00%
0.00%

15,750.00
22,750.00
-

127,896.45

262 of 267

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.00%
0.00%
0.00%
0.00%
-

127,896.45

PROGRESS BILLING (APSI)

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

Previous Accomplishment
% Prog.
TOTAL AMOUNT
0.000%

Accomplishment for this Period


% Wt.
% Prog.
TOTAL AMOUNT
0.20%
30.00%
39,000.00
0.00%
0.00%
0.66%
44.00%
127,600.00
0.06%
20.00%
12,000.00
0.44%
40.00%
84,000.00
1.87%
30.00%
360,000.00
16.735%

Accomplishment To Date
% Wt.
% Prog.
TOTAL AMOUNT
0.20%
30.00%
39,000.00
0.00%
0.00%
0.66%
44.00%
127,600.00
0.06%
20.00%
12,000.00
0.44%
40.00%
84,000.00
1.87%
30.00%
360,000.00

3,221,488.92

16.735%

3,221,488.92

Original Contract Amount


Downpayment

10.000%

19,250,000.00
1,925,000.00

To Date Accomplishment
Previous Accomplishment
This Period Accomplishment

16.735%
0.000%
16.735%

3,221,488.92
0.00
3,221,488.92

Deduction: Retention
EWT
Recoupment of DP
Others

10.000%

322,148.89

10.000%

322,148.89

TOTAL AMOUNT DUE THIS BILLING

263 of 267

2,577,191.14

PROGRESS BILLING (APSI)

Recommendation for Payment


Project
:
Location
:
Contractor
:
Contract Package :
Subject
:
Period covered
:
Contract Amount :

PROJECT NEO
Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna
AAA Plumbing Services, Inc.
CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS
PROGRESS BILLING NO. 1
March 16 to May 23, 2015
Php 19,250,000.00

SUMMARY
Item No.

Description

Contract Amount

Relative Wt.
%
Weight %

Previous
%

SANITARY AND PLUMBING WORKS

8,910,420.81

46.288%

0.000%

0.000%

II

FIRE PROTECTION WORKS

6,474,507.70

33.634%

0.000%

0.000%

III

MISCELLANEOUS WORKS, ETC

1,435,071.49

7.455%

0.000%

0.000%

IV

PRELIMINARIES

2,430,000.00

12.623%

0.000%

0.000%

100.000%

0.000%

0.000%

Grand Total

19,250,000.00

Evaluated & Endorsed By:


Prompt Managers & Construction Services, Inc.
Construction Project Manager

Recommended for Payment By:


Laguna Clear Lake Realty Corp.
Owner

Engr. Wilson F. Falculan Jr.


OIC/Project Engineer

Ms. Ellen Aguillar


LCLRC - VP-Operation/Project Lead

Engr. Rolando M. Policarpio


Project Manager

Mr. Jefferson M. Cheng


LCLRC - President & General Manager

PROMPT MANAGERS
.CONSTRUCTION SERVICES INC&

Room 511 Doa Felisa Syjuco Building, Remedios Street


Corner Taft, Avenue, Malate, Manila
Tel.: 353-3526 Fax: 559-8812
e: prompt_managers@yahoo.com

MMARY

Previous

This Period
Amount

Weight %

4.667%

10.084%

6.378%

To Date
Amount

Weight %

Amount

898,490.29

4.667%

10.084%

898,490.29

18.964%

1,227,827.18

6.378%

18.964%

1,227,827.18

1.715%

23.007%

330,171.45

1.715%

23.007%

330,171.45

3.974%

31.481%

765,000.00

3.974%

31.481%

765,000.00

16.735%

###

3,221,488.92 16.735%

###

3,221,488.92

Original Contract Amount


Downpayment

10.000%

19,250,000.00
1,925,000.00

To Date Accomplishment
Previous Accomplishment
This Period Accomplishment

16.735%
0.000%
16.735%

3,221,488.92
0.00
3,221,488.92

10.000%

322,148.89

Deduction: Retention
EWT

Recoupment of DP
Others

TOTAL AMOUNT DUE THIS BILLING

10.000%

322,148.89

2,577,191.14

Das könnte Ihnen auch gefallen