ROD INSONSHIOTNICS CDO SATELLITE OFFICE Date December 14, 2018 COMPANY To RLC Bills Dept. From RLC Project Office Subject PROIECT CDO SATELLITE OFFI CONTRACTOR APOPHATIC BUILDERS. BILLING + (Bed Partial Payment ) ~(CDO Satelite Office Fitout) THIS 18 TO RECOMMEND PAYMENT AS FOLLOWS I. CONTRACT AMOUNT H, ACCOMPLISHMENT TO DATE oni As of December 3, 2078 M1, PROGRESS DEDUCTIONS : 1 10% retention err 2. Payments Made Full deduction of DP 1P88s,000.00 |S oH_~_ 0, ) Ist Partial Payment 2a Panta! Payment Se Partial Payment Ath Partial Payment + Sth Patil Payment 6th Patil Payment = 7th Patil Payment «Sth Patil Payment = 9th Patil Payment Hoth Partat Payment P 684,260.60 = th Partial Payment, = Mh Partial Payment = 15th Partial Payment = 16h Partial Payment 17th Partial Payment ‘otal Progress Deductions 1V. AMOUNT DUE THIS BLLLIN Partial Pent. Amount in words CONTRACT /?.0, Start the good ie + Robinsons Homes, Ine. 148-7809 . (Dated 10 November 2017) 1P2,950,000.00 P2,797.971.09 BAY car Docume Cl9reee Meld ROBIMGONS HOMES, INC | BUDGET CHECKED eupoer oFFiceR 4 ammaaT—__ nore Ula |PESOS: SK HUNDRED FIFTY ONE THOUSAND FIVE HUNDRED TWENTY THREE AND 261100 REMARKS: + Balance of Contract after this billing Pas NIO OD ) Valid Until March 23,201 Note: Surety Bond (MAA Gen, Assurance Phi Until May 22, 2019, 2019; CARI (MAA Gen. Assurance Phils.) V ATTACHMENTS, formance Bond (MAA Gen. Assurance Phil.) Valid Until March 23, Grerteanmerer —— CSmmenincie 1D refomecttont Cl cabmnel =—=«RICRORAL Ot 5 forme rye Geb Ste ot Gnome fem Ota + Ao Burs ros ep gd aconbera,210 the anountet _pagaasna1 2: FNICEPD recone paymer ie ess December, 2018_ntho amount —_PeBt57326 3, LC Pret fe easton “contest ctngeion 5. akon ezonpiahnet 6. Paes Protea Recommending Payments nh? Vedra tig ive Halla) tiene cmasis sose Rous ves OD 8, DIMATULAC Assistant Manager Project Office Hot SILVA