REMAINING COLLECTION IN ___________________

Work not yet Less Tax

accomplished Uncollected
Net Amount to Uncollected
No. Project Name Contract Amount Royalty Fee
be Collected Retention
% Amount 5% 2% (3%)

1 Project 1 19,882,000.00 - - - - - 596,460.00 17,893.80

2 Project 2 14,940,000.00 - - - - - 597,600.00 17,928.00

3 Project 3 4,936,500.00 85% 4,196,025.00 187,322.54 74,929.02 3,933,773.44 - 118,013.20
4 Project 4 6,903,000.00 85% 5,867,550.00 261,944.20 104,777.68 5,500,828.13 - 165,024.84
5 Project 5 6,904,500.00 85% 5,868,825.00 262,001.12 104,800.45 5,502,023.44 - 165,060.70
6 Project 6 119,430,684.00 0% - - - - 5,971,534.20 179,146.03
7 Project 7 58,387,960.00 0% - - - - 2,919,398.00 87,581.94
8 Project 8 89,645,000.00 0% - - - - 4,482,250.00 134,467.50
9 Project 9 44,731,000.00 15% 6,709,650.00 299,537.95 119,815.18 6,290,296.88 2,236,550.00 255,805.41
10 Project 10 44,723,400.00 47% 21,019,998.00 938,392.77 375,357.11 19,706,248.13 2,236,170.00 658,272.54
11 Project 11 59,660,100.00 42.86% 25,570,318.86 1,141,532.09 456,612.84 23,972,173.93 2,983,005.00 808,655.37
12 Project 12 47,714,000.00 26.25% 12,524,925.00 559,148.44 223,659.38 11,742,117.19 2,385,700.00 423,834.52
13 Project 13 49,695,600.00 0% - - - - - -
14 Project 14 11,835,579.00 15% 1,775,336.85 79,256.11 31,702.44 1,664,378.30 591,778.95 67,684.72
579,389,323.00 83,532,628.71 3,729,135.21 1,491,654.08 78,311,839.42 25,000,446.15 3,099,368.57
103,312,285.57