Project Name : SOCORRO COVERED COURT

Location : Brgy Socorro Quezon City

Subject : Billing for Accomplishment
Item Works : Civil and Electrical Works
Attenion : Arch Jansen Almeria

Date : As of August 30

Dear Madame,
We are pleased to submit a proposal for civil works and electrical with breakdown of works as follows;

Requested Amount to pay as per accomplishment to date 222,183.31 Accomplishment

Item No. PARTICULARS Quantity Unit Unit Cost Total Amount Percentage Completed Amount Balance
%

A Preliminaries
1.0 Mobilization 1.00 lot 5,000.00 5,000.00 80% 4,000.00 1,000.00
2.0 Overhead / Management Fee 1.00 lot 10,000.00 10,000.00 80% 8,000.00 2,000.00

A. SUB- TOTAL 15,000.00

B Scope of works

1.0 Installation of welded wiremesh with frame 1.00 lot 30,000.00 30,000.00 50% 15,000.00 15,000.00
2.0 CHB wall making good at parking 1.00 lot 7,000.00 7,000.00 - 7,000.00
3.0 Painting of covered court walls columns and parking area walls columns 1.00 lot 60,000.00 60,000.00 100% 60,000.00 -
4.0 Painting of steel truss 1.00 lot 45,000.00 45,000.00 100% 45,000.00 -
5.0 Polycarbonate roof canopy with steel frame fabrication installation 1.00 lot 116,279.41 116,279.41 100% 116,279.41 -
6.0 Casement window glass only 2.00 sets 2,640.00 5,280.00 100% 5,280.00 -
7.0 New steel casement window 2.00 sets 1,980.00 3,960.00 100% 3,960.00 -
8.0 Repair of metal louver, additional louver 1.00 lot 30,067.87 30,067.87 50% 15,033.94 15,033.94
9.0 Additional concrete floor slab at parking entrance 1.00 lot 9,782.76 9,782.76 - 9,782.76
10.0 Painting of steel stair 1.00 lot 3,629.96 3,629.96 100% 3,629.96 -
11.0 Electrical Works labor cost (Ground and Court lightings) 1.00 lot 45,000.00 45,000.00 70% 31,500.00 13,500.00
12.0 Application of skimcoat and sanding to covered court flooring 1.00 lot 25,000.00 25,000.00 90% 22,500.00 2,500.00
13.0 Installation of door and jambs at CR 4.00 sets 1,000.00 4,000.00 - 4,000.00

B. SUB- TOTAL 385,000.00

GRAND TOTAL LABOR COST 400,000.00 Total Accomplishment 330,183.31 69,816.69

Less payments made

Submitted by: 12-Aug 38,000.00

August 19. 40,000.00
August 26. 30,000.00
Jerry Miraflores Subtotal Payments 108,000.00
Manager
Amount to Bill 222,183.31