RECOMMENDATION FOR PAYMENT

Project: 4-Storey Residential Project Contract Package: 4-Storey Residential Project

Contractor: Xiang Xin Billing Type/ No.: PB 01
Date of Billing Receipt from PM: Payment Period:

Original Contract
Approved Change Order
Others/ Reimbursible
Revised Contract Amount Php

1. ACCOMPLISHMENT TO DATE
Original Contract
Approved Change Order
Others/ Reimbursible
Total Php

2. LESS, ACCOMPLISHMENT PRIOR TO THIS PERIOD

Original Contract
Approved Change Order
Others/ Reimbursible
Total Php

3. TOTAL ACCOMPLISHMENTTO THIS PERIOD

Original Contract
Approved Change Order
Others/ Reimbursible
Total Php

4. DEDUCTIBLES
10% Retention
DP Recoupment
Others (recoupment of advance payment)
Total Php

NET PAYABLE TO THIS RECOMMENDATION Php

Prepared and Reviewed By:

Engr. Adrian Christian Lee

Project Manager
NOTES:

ATTACHMENTS: Statement of Account, Accomplishment Bill, Progress Photo

NT

ntract Package: 4-Storey Residential Project

ling Type/ No.: PB 01
yment Period:

30,000,000.00

30,000,000.00

2,500,000.00 8.33%
-

2,500,000.00

0.00%
-

- 0.00%

2,500,000.00 8.33%
-

2,500,000.00

-
-
(750,000.00)
(750,000.00)

1,750,000.00
 CONTRACT STATUS LOG
PAYMENT RELEASE FOR BILLING 03

Project: 4-Storey Residential Project Original Provisional Contract Amount

Contractor: Xiang Xin Approved Change Order
Contract Package: 4-Storey Residential Project Others/ Reimbursibles
Revised Contract Amount

CONTRACTOR PAYABLES APPROVED CHANGE ORDER

PROGRESS BILLING NO. Present Actual
Present Accom't Retention Recoupment Actual Payment Retention Recoupment
Accom't Payment

downpayment 9,000,000.00

PB 01 2,500,000.00 (750,000.00)

TOTAL TO DATE 2,500,000.00 - (750,000.00) 9,000,000.00 - - -

BALANCE TO DATE 27,500,000.00 - (8,250,000.00) 19,250,000.00 - -
Prepared and Reviewed By:

Engr. Adrian Christian Lee

Project Manager
30,000,000.00

30,000,000.00

TOTAL ACTUAL
OTHERS PAYMENT

9,000,000.00

9,000,000.00
19,250,000.00
 ACCOMPLISHMENT BILL
PROGRESS BILLING NO. 3- AS OF MAY 4,2015

Project: FELCRIS MIXED USE DEVELOPMENT

Contractor: ECO-SYSTEM TECHNOLOGIES INC.

AWARDED PERCENTAGE % ACCOMPLISH

DESCRIPTION UNIT
QUNATITY UNIT RATE AMOUNT PREVIOUS

lot - #DIV/0!

- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!

- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
 ACCOMPLISHMENT BILL
PROGRESS BILLING NO. 3- AS OF MAY 4,2015

Project: FELCRIS MIXED USE DEVELOPMENT

Contractor: ECO-SYSTEM TECHNOLOGIES INC.

AWARDED PERCENTAGE % ACCOMPLISH

DESCRIPTION UNIT
QUNATITY UNIT RATE AMOUNT PREVIOUS
- #DIV/0!
- #DIV/0!

- #DIV/0!

TOTAL TO DATE - -
BALANCE TO DATE -

Prepared by: Checked and Reviewed by:

Adrian Christian Lee

Project Manager Quantity Surveyor
PLISHMENT BILL
NO. 3- AS OF MAY 4,2015

Original Provisional Contract Amount 0.00

Approved Change Order
Others/ Reimbursibles
Revised Contract Amount 0.00

PERCENTAGE % ACCOMPLISHMENT QUANTITY ACCOMPLISHED ACCOMPLISHMENT IN PESO % WT TO

CURRENT TO DATE PREVIOUS CURRENT TO DATE PREVIOUS CURRENT TO DATE DATE

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

- -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
PLISHMENT BILL
NO. 3- AS OF MAY 4,2015

Original Provisional Contract Amount 0.00

Approved Change Order
Others/ Reimbursibles
Revised Contract Amount 0.00

PERCENTAGE % ACCOMPLISHMENT QUANTITY ACCOMPLISHED ACCOMPLISHMENT IN PESO % WT TO

CURRENT TO DATE PREVIOUS CURRENT TO DATE PREVIOUS CURRENT TO DATE DATE
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

- - -