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Sub-Contractor'S Accomplishment Form: Millennium Erectors Corporation

1) The document is a billing report from Millennium Erectors Corporation to sub-contractor OHM-Struct Builders for masonry works on the 12th floor of the Oriental Garden Makati-Lilac Tower project. 2) It details the scope, quantities, costs, and progress percentages for RC plastering and rubbed concrete works. 3) As of July 30, 2012, OHM-Struct Builders has completed 75.82% of the work and is due a net payment of PHP40,174.33, with PHP4,697.62 for the present billing period.

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51 views2 pages

Sub-Contractor'S Accomplishment Form: Millennium Erectors Corporation

1) The document is a billing report from Millennium Erectors Corporation to sub-contractor OHM-Struct Builders for masonry works on the 12th floor of the Oriental Garden Makati-Lilac Tower project. 2) It details the scope, quantities, costs, and progress percentages for RC plastering and rubbed concrete works. 3) As of July 30, 2012, OHM-Struct Builders has completed 75.82% of the work and is due a net payment of PHP40,174.33, with PHP4,697.62 for the present billing period.

Uploaded by

Imho Tep
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MILLENNIUM ERECTORS CORPORATION

SUB-CONTRACTOR'S ACCOMPLISHMENT FORM

BILLING REPORT NO. : 3

DATE : 30-Jul-12
NAME OF PROJECT : ORIENTAL GARDEN MAKATI-LILAC TOWER
Chino Roces Ave. corner Urban Ave., Makati City
SUB-CONTRACTOR : OHM-Struct Builders
CONTRACT AMOUNT : 60,215.30 Pesos
SCOPE OF WORK : MASONRY WORKS 12TH FLOOR

12th floor
FLOOR LEVEL QTY. UNIT TO DATE PREVIOUS PRESENT AMOUNT
sq. m COST AMOUNT % % % TO DATE PREVIOUS PRESENT

RC PLASTER 177.94 120.00 21,352.80 50.00 25.00 25.00 10,676.40 5,338.20 5,338.20
RUBBED CONCRETE 777.25 50.00 38,862.50 90.00 90.00 - 34,976.25 34,976.25 -
955.19 60,215.30 - 45,652.65 40,314.45 5,338.20

Submitted by: Evaluated by

OHM-Struct Builders Janlou T. Barra


Sub contractor Cost Engineer

Checked by: Recommended by:

Fernando T. Gatchalian
Site Engineer Senior Project Manager
MILLENNIUM ERECTORS CORPORATION
SUB-CONTRACTOR'S ACCOMPLISHMENT FORM

BILLING REPORT NO. : 3 75.82%

DATE : 30-Jul-12
NAME OF PROJECT : ORIENTAL GARDEN MAKATI-LILAC TOWER
Chino Roces Ave. corner Urban Ave., Makati City
SUB-CONTRACTOR : OHM-Struct Builders
CONTRACT AMOUNT : 60,215.30 Pesos
SCOPE OF WORK : MASONRY WORKS 12TH FLOOR

ACCOMPLISHMENT
PARTICULARS
TO DATE PREVIOUS PRESENT
GROSS BILLING PHP 45,652.65 PHP 40,314.45 PHP 5,338.20
LESS
10% RETENTION PHP 4,565.27 PHP 4,031.45 PHP 533.82
LIQUIDATION
2% EWT PHP 913.05 PHP 806.29 PHP 106.76
OTHERS:

NET AMOUNT DUE PHP 40,174.33 PHP 35,476.72 PHP 4,697.62


Recommended Amount for Payment

Prepared by: Evaluated by

Janlou T. Barra
Cost Engineer JJC

Evaluated by: Checked by

Jose P. Maaliw
Q.C Engineer RGP

Endorsed by: Approved by

Fernando T. Gatchalian
Senior Project Manager MMC

Noted by:

CBD

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