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    Billing Manager Progress

    Uploaded by

    jesse celestial
    This document is a project status report for the renovation of the Bacolaran Coop Office in Zapote, Bacoor. It provides details of the project budget, completion percentage and actual accomplishments to date for each item. So far, 82.05% of the work has been completed, with actual accomplishments totaling ₱212,663.85 out of the total contract amount of ₱259,178.85. Two progress billings have been issued for ₱35,000 and ₱125,970.50 respectively.

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    © All Rights Reserved
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    Billing Manager Progress

    Uploaded by

    jesse celestial
    36 views1 page
    This document is a project status report for the renovation of the Bacolaran Coop Office in Zapote, Bacoor. It provides details of the project budget, completion percentage and actual accomplishments to date for each item. So far, 82.05% of the work has been completed, with actual accomplishments totaling ₱212,663.85 out of the total contract amount of ₱259,178.85. Two progress billings have been issued for ₱35,000 and ₱125,970.50 respectively.

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    BILLING MANAGER PROGRESS

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    This document is a project status report for the renovation of the Bacolaran Coop Office in Zapote, Bacoor. It provides details of the project budget, completion percentage and actual accomplishments to date for each item. So far, 82.05% of the work has been completed, with actual accomplishments totaling ₱212,663.85 out of the total contract amount of ₱259,178.85. Two progress billings have been issued for ₱35,000 and ₱125,970.50 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    Billing Manager Progress

    Uploaded by

    jesse celestial
    This document is a project status report for the renovation of the Bacolaran Coop Office in Zapote, Bacoor. It provides details of the project budget, completion percentage and actual accomplishments to date for each item. So far, 82.05% of the work has been completed, with actual accomplishments totaling ₱212,663.85 out of the total contract amount of ₱259,178.85. Two progress billings have been issued for ₱35,000 and ₱125,970.50 respectively.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    JC2 ARCHITECTURE STUDIO

    PROJECT BACLARAN COOP OFFICE RENOVATION


    ADDRESS ZAPOTE, BACOOR
    ATTN: MR. SONNYBOY REGENCIA
    DATE JUNE 16, 2022
    as of June16,2022
    PROJ.
    ITEM DESCRIPTION AMOUNT ACTUAL ACCOMPLISHMENT
    % WT PREVIOUS PRESENT UP TO DATE
    AMOUNT PHY % WT AMOUNT PHY % WT AMOUNT PHY % WT
    A. GENERAL REQUIREMENTS
    a.1.1 Mobilization/demobilization 10,500.00 4.05% - 0.00% - 8,400.00 80.00% 3.24% 8,400.00 80.00% 3.24%
    a.1.2 TEMFACIL 0.00% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    a.1.3 Enginerring supervision & safety officer 15,750.00 6.08% - 0.00% - 7,875.00 50.00% 3.04% 7,875.00 50.00% 3.04%
    a.1.4 chipping and hauling of materials and spoils 10,500.00 4.05% - 0.00% - 10,500.00 100.00% 4.05% 10,500.00 100.00% 4.05%
    A. Sub-Total 36,750.00 14.18% - 0.00% 0.00% 26,775.00 72.86% 10.33% 26,775.00 72.86% 10.33%
    B. PLUMBING
    b.1. Chipping and Restoration of concrete slab 1,260.00 0.49% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    b.2. Plumbing layout and rough-ins 6,562.50 2.53% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    b.3. Installation of Kitchen sink with complete sanitary fittings and appurtenance 12,967.50 5.00% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    B. Sub-Total 20,790.00 8.02% - 0.00% 0.00% - 0.00% 0.00% - 0.00% 0.00%
    D. DRYWALL
    d.1. 6mm THK FiCem Board on metal studs frame. (Double side) 25,893.00 9.99% - 0.00% - 25,893.00 100.00% 9.99% 25,893.00 100.00% 9.99%
    D. Sub-Total 25,893.00 9.99% - 0.00% 0.00% 25,893.00 100.00% 9.99% 25,893.00 100.00% 9.99%
    E. DOOR AND WINDOWS
    e.1. Sliding 10mm THK Clear tempered glass (Glass door) 0.00% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    e.2. Sliding 10mm THK Flush door (Office door) 6,195.00 2.39% - 0.00% - 6,195.00 100.00% 2.39% 6,195.00 100.00% 2.39%
    e.3. Fixed 10mm THK Clear Tempered glass (Front Window) 0.00% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    E. Sub-Total 6,195.00 2.39% - 0.00% 0.00% 6,195.00 100.00% 2.39% 6,195.00 100.00% 2.39%
    F. TILEWORKS
    f.1. Installation of Kitchen counter with splash wall 6,720.00 2.59% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    f.1. Installation of Main counter Tiles 9,030.00 3.48% - 0.00% - - 0.00% 0.00% - 0.00% 0.00%
    F. Sub-Total 15,750.00 6.08% - 0.00% 0.00% - 0.00% 0.00% - 0.00% 0.00%
    G. CARPENTRY WORKS
    g.1. Carpentry works of Main counter 41,298.60 15.93% - 0.00% - 41,298.60 100.00% 15.93% 41,298.60 100.00% 15.93%
    g.2. Carpentry works of Shelves and Cabinets 52,479.00 20.25% - 0.00% - 52,479.00 100.00% 20.25% 52,479.00 100.00% 20.25%
    g.3. Installtion of Office logo accent wall 10,160.85 3.92% - 0.00% - 10,160.85 100.00% 3.92% 10,160.85 100.00% 3.92%
    G. Sub-Total 103,938.45 40.10% - 0.00% 0.00% 103,938.45 100.00% 40.10% 103,938.45 100.00% 40.10%
    H. PAINTING WORKS
    h.1. Semi-Gloss latex finish of Interior walls 41,357.40 15.96% - 0.00% - 41,357.40 100.00% 15.96% 41,357.40 100.00% 15.96%
    h.3. Paintworks and finishing of wall accent 8,505.00 3.28% - 0.00% - 8,505.00 100.00% 3.28% 8,505.00 100.00% 3.28%
    H. Sub-Total 49,862.40 19.24% - 0.00% 0.00% 49,862.40 100.00% 19.24% 49,862.40 100.00% 19.24%

    GRAND TOTAL (non VAT) 259,178.85 100.00% - 0.00% 0.00% 212,663.85 82.05% 82.05% 212,663.85 82.05% 82.05%

    A. TOTAL CONTRACT AMOUNT 259,178.85


    B. DOWNPAYMENT 63,000.00
    C. TOTAL ACCOMPLISHMENT TO DATE 212,663.85

    RECOUPMENT FOR DOWNPAYMENT 51,693.35


    BILLING NO. 1 (JUNE 10, 2022) 35,000.00
    BILLING NO. 2 125,970.50

    Prepared by:

    MARC VINCENT S. SANTIAGO


    SR. PROJECT MANAGER

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