aaa plumbing billing no. 1_pmcsi evaluated

267
1 of 267 PROGRESS BILLING (APSI) PRO CP - 03 PLUMBING, SANI PROGRE AAA Plumbing Services, Inc. DESCRIPTION QTY UNIT Weighted TOTAL % MATERIALS ITEM NO. I SANITARY AND PLUMBING WORKS 1.01 SEWER AND DRAINAGE 1.01.01 PVC STRAIGHT PIPES 1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 158,140.80 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 199,410.00 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 552,712.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 177,821.70 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 61,961.60 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 58,437.50 1.01.02 1.0 200 mm Ø 70.00 pc/s 0.4459% 59,202.50 PVC Bend 90°

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Page 1: AAA Plumbing Billing No. 1_PMCSI Evaluated

1 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 158,140.80 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 199,410.00 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 552,712.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 177,821.70 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 61,961.60 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 58,437.50

1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 59,202.50

PVC Bend 90°

Page 2: AAA Plumbing Billing No. 1_PMCSI Evaluated

2 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.0 150 mm Ø 180.00 pc/s 0.5912% 78,489.00 3.0 100 mm Ø 270.00 pc/s 0.1411% 18,727.20 4.0 75 mm Ø 26.00 pc/s 0.0082% 1,082.90 5.0 50 mm Ø 325.00 pc/s 0.0566% 7,514.00

1.01.021.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 16,256.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 57,222.00 4.0 100 mm Ø 195.00 pc/s 0.0780% 10,359.38 5.0 75 mm Ø 25.00 pc/s 0.0063% 837.25 6.0 50 mm Ø 185.00 pc/s 0.0257% 3,412.33

1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 45,300.75 4.0 100 mm Ø 50.00 pc/s 0.0419% 5,567.50 5.0 75 mm Ø pc/s

1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 81,991.00 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 32,053.50 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 3,676.25 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 9,265.00 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 4,016.25

PVC Bend 45°

Page 3: AAA Plumbing Billing No. 1_PMCSI Evaluated

3 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 10,363.20

1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 3,876.00 3.0 75 x 50 mm Ø pc/s

1.01.07 PVC Reducer

1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 803.25

2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 166.60

1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 8,287.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 716.55

1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 46,119.29 2.0 100 mm Ø 36.00 pc/s 0.1931% 28,594.80 3.0 75 mm Ø pc/s

1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 31,081.50 2.0 75 mm Ø 120.00 pc/s 0.2793% 37,080.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 6,573.70

1.01.11 PVC Endcap

Page 4: AAA Plumbing Billing No. 1_PMCSI Evaluated

4 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 100 mm Ø 2.00 pc/s 0.0008% 112.80 2.0 75 mm Ø 6.00 pc/s 0.0015% 201.48

1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 10,628.20 2.0 100 mm Ø 8.00 pc/s 0.0038% 507.60

1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor

1.02 WATERLINE1.02.01 PPR Pipes

1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 600,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 328,660.48 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 82,368.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 309,832.00 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 55,422.72 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 33,750.00 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 28,314.00

1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 39,000.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 42,900.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 2,600.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 6,500.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 10,530.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 4,263.60

PPR Elbow 90°

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5 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

7.0 32 mm Ø 110.00 pc/s 0.0252% 3,344.00 8.0 20 mm Ø 245.00 pc/s 0.0408% 5,414.50

1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 3,250.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 2,249.70 3.0 65 mm Ø 4.00 pc/s 0.0110% 1,456.00 4.0 50 mm Ø 5.00 pc/s 0.0050% 669.10 5.0 40 mm Ø 2.00 pc/s 0.0012% 153.40 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 73.45

1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 2,902.90 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 3,386.50 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 4,112.64 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 575.25 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 36.40

1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 104.44 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s

Page 6: AAA Plumbing Billing No. 1_PMCSI Evaluated

6 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 807.40

1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 4,386.84 2.0 15 mm Ø 68.00 pc/s 0.0738% 9,792.00

1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 215.42

1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 4,641.00

1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 93,228.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 192,270.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 30,294.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 71,400.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 7,833.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 13,875.24 8.0 32 mm Ø 6.00 pc/s 0.0254% 3,755.22 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00

10.0 20 mm Ø 14.00 pc/s 0.0520% 7,700.00 1.02.11 Check Valve

Page 7: AAA Plumbing Billing No. 1_PMCSI Evaluated

7 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 32,800.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60

1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 390,252.00

1.02.13 Pressure Relief Valve1.0 75 mm Ø 2.00 pc/s 0.8052% 150,000.00

1.02.14 Equalizing Valve1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00

1.02.15 Drain Valve1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00

1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 56,610.00

1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 37,454.40 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 4,075.92

1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 10,000.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 7,400.00

1.02.19 Union Patente

Page 8: AAA Plumbing Billing No. 1_PMCSI Evaluated

8 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 65 mm Ø 8.00 pc/s 0.0899% 11,939.68 2.0 50 mm Ø 15.00 pc/s 0.1188% 15,765.15

1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 3,000.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers

1.0 1.00 unit/s 0.2078% ByOwner

2.0 1.00 unit/s 0.1039% ByOwner

1.03.02 Tanks1.0 2.00 unit/s 6.9619% 1,170,164.50

Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle

Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories

Page 9: AAA Plumbing Billing No. 1_PMCSI Evaluated

9 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.0 2.00 unit/s 0.1039% ByOwner

1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% ByOwner 2.0 Urinal 20.00 pc/s 0.0727% ByOwner 3.0 Lavatory 23.00 pc/s 0.0836% ByOwner

1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 68,302.00 3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 57,316.42 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 49,318.72 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 42,411.60 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 36,352.80

1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00

1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor

II SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.

220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories

150 mm Ø

Page 10: AAA Plumbing Billing No. 1_PMCSI Evaluated

10 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

Each Items are listed below.

SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 3,612.00

40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 2,332.00 PVC Reducer

150 x 100 mm Ø 15.00 pc/s 0.0269% 3,570.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 1,381.50

Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273% -

1.02 WATERLINEPPR Pipes

25 mm Ø x 4 m 120.00 lm 0.0875% 11,618.40 63 mm Ø x 4 m 20.00 lm 0.0857% 11,375.00

25 mm Ø 45.00 pc/s 0.0115% 1,521.00 PPR Tee Standard

75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer

PVC Bend 90°

PPR Elbow 90°

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11 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 40 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 25 mm Ø 2.00 pc/s 0.0108% 1,429.40 75 × 50 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 611.00 65 × 32 mm Ø 2.00 pc/s 0.0023% 305.50 65 × 20 mm Ø 2.00 pc/s 0.0023% 305.50 50 × 32 mm Ø 2.00 pc/s 0.0012% 165.10 50 × 20 mm Ø 23.00 pc/s 0.0143% 1,898.65 40 × 25 mm Ø 12.00 pc/s 0.0073% 969.36 32 × 25 mm Ø 3.00 pc/s 0.0010% 137.10

PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 2,340.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 624.00 65 × 50 mm Ø 12.00 pc/s 0.0088% 1,170.00 50 × 40 mm Ø 2.00 pc/s 0.0009% 117.00 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 45.70

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12 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

25 × 20 mm Ø 90.00 pc/s 0.0088% 1,170.00 PPR Male Adaptor

65 mm Ø 17.00 pc/s 0.1681% 22,319.98 50 mm Ø 26.00 pc/s 0.1655% 21,970.00 40 mm Ø 26.00 pc/s 0.1387% 18,415.54 25 mm Ø 2.00 pc/s 0.0026% 347.62

Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 12,423.60

Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44

PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 48,750.00 90 mm Ø 40.00 pc/s 0.1371% 18,200.00 75 mm Ø 16.00 pc/s 0.0313% 4,160.00 65 mm Ø 2.00 pc/s 0.0024% 312.00 50 mm Ø 140.00 pc/s 0.0823% 10,920.00 40 mm Ø 25.00 pc/s 0.0060% 795.50 32 mm Ø 10.00 pc/s 0.0018% 244.80 25 mm Ø 10.00 pc/s 0.0015% 195.00 20 mm Ø 25.00 pc/s 0.0024% 325.00

PPR Flange100 mm Ø 17.00 pc/s 0.0792% 10,515.01 90 mm Ø 38.00 pc/s 0.1350% 17,922.70 75 mm Ø 12.00 pc/s 0.0219% 2,908.20

Page 13: AAA Plumbing Billing No. 1_PMCSI Evaluated

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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 21,450.00

Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 12,690.36 25 mm Ø 17.00 pc/s 0.0209% 2,774.40 20 mm Ø 7.00 pc/s 0.0082% 1,092.00

Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 75,735.00

G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34

G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 3,468.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.03 Plumbing Fixtures

Shower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner

NOTE : Not included on these costs are the following: (Fire Protection Works)III FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16

2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40

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14 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 347,921.28 4.0 100 mm Ø 190.00 lght 5.7733% 823,228.20 5.0 80 mm Ø 52.00 lght 1.0525% 150,075.12 6.0 65 mm Ø 25.00 lght 0.3744% 53,380.50 7.0 50 mm Ø 60.00 lght 0.6132% 87,436.80 8.0 40 mm Ø 120.00 lght 0.8709% 124,185.60 9.0 32 mm Ø 185.00 lght 1.0823% 154,334.40

10.0 25 mm Ø 485.00 lght 2.2018% 313,959.90 2.01.02 Elbow 90°

1.0 150 mm Ø 18.00 pc/s 0.0962% 13,724.10 2.0 100 mm Ø 33.00 pc/s 0.0998% 14,235.21 3.0 80 mm Ø 18.00 pc/s 0.0489% 6,976.26 4.0 65 mm Ø 22.00 pc/s 0.0249% 3,553.00 5.0 50 mm Ø 10.00 pc/s 0.0094% 1,335.00 6.0 40 mm Ø 15.00 pc/s 0.0093% 1,327.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 2,394.00 8.0 25 mm Ø 1280.00 pc/s 0.3575% 50,982.40

2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 7,624.50 2.0 100 mm Ø 41.00 pc/s 0.1240% 17,686.17 3.0 80 mm Ø 2.00 pc/s 0.0050% 713.00 4.0 65 mm Ø pc/s

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15 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

5.0 50 mm Ø 110.00 pc/s 0.1342% 19,140.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 6,844.00 7.0 32 mm Ø 34.00 pc/s 0.0222% 3,162.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 15,138.00

2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 4,313.70 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 713.00 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 1,664.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 35,375.00 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 27,885.00 9.0 25 x 15 mm Ø pc/s

2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 15,960.00 2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 7,980.00 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 9,775.50 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 14,099.90 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 3,232.66 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 13,322.50 7.0 25 x 15 mm Ø pc/s

2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 16,303.68

Page 16: AAA Plumbing Billing No. 1_PMCSI Evaluated

16 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.0 150 mm Ø 12.00 pc/s 0.0417% 5,940.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 30,624.00 4.0 80 mm Ø 36.00 pc/s 0.0766% 10,929.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 4,224.00

2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 9,262.88

2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 57,420.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 23,460.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 7,560.00

2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s

2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s

2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 6,606.96 2.0 150 mm Ø 12.00 pc/s 0.0822% 11,550.96 3.0 100 mm Ø 8.00 pc/s 0.0295% 4,149.92 4.0 65 mm Ø 2.00 pc/s 0.0053% 737.86 5.0 25 mm Ø pc/s

2.01.12 Fire Extinguishers

Page 17: AAA Plumbing Billing No. 1_PMCSI Evaluated

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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 427,971.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 214,812.00

2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)

1.0 150 mm Ø 2.00 pc/s 0.3211% 56,810.00 2.0 20 mm Ø pc/s

2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 81,000.00

2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch

1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s

2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s

2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 42,550.00

2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s

2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 30,000.00

2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 10,500.00

Page 18: AAA Plumbing Billing No. 1_PMCSI Evaluated

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PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.02.09

1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 62,284.90 2.02.10 Globe Valve

1.0 25 mm Ø 8.00 pc/s 0.0899% 13,880.16 2.02.11 Pressure Guage

1.0 25 mm Ø 19.00 pc/s 0.2002% 28,500.00 2.02.12 Victaulic Alarm Test Module

1.0 32 mm Ø pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads

1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 272,075.26

3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 240,474.85 2.03.02 Fire Hose Cabinets

1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 174,000.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34

3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump

1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner

2.0 Jockey Pump - Vertical Turbine Type

Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain

Page 19: AAA Plumbing Billing No. 1_PMCSI Evaluated

19 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner

IV SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.

FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS

Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 3,170.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 9,911.85 150 x 65 mm Ø 5.00 pc/s 0.0267% 3,812.25 100 x 50 mm Ø 285.00 pc/s 0.8622% 122,940.45 100 x 40 mm Ø 32.00 pc/s 0.0968% 13,803.84 100 x 32 mm Ø 4.00 pc/s 0.0121% 1,725.48 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 80 x 40 mm Ø 55.00 pc/s 0.1375% 19,607.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 8,556.00

Page 20: AAA Plumbing Billing No. 1_PMCSI Evaluated

20 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

65 x 32 mm Ø 5.00 pc/s 0.0109% 1,550.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 1,248.00

ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 3,194.64 200 x 150 mm Ø 2.00 pc/s 0.0178% 2,533.68 100 x 80 mm Ø 6.00 pc/s 0.0128% 1,818.18 100 x 50 mm Ø 30.00 pc/s 0.0638% 9,090.90 80 x 50 mm Ø 19.00 pc/s 0.0247% 3,528.87 65 x 50 mm Ø 4.00 pc/s 0.0046% 660.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 39,967.50

Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 3,575.50

Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 7,106.85

End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 6,862.50

Union Patente50 mm Ø 20.00 pc/s 0.0515% 7,350.00 32 mm Ø 12.00 pc/s 0.0151% 2,160.00 25 mm Ø 27.00 pc/s 0.0239% 3,402.00

Page 21: AAA Plumbing Billing No. 1_PMCSI Evaluated

21 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)

200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00

Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00

Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60

Globe Valve32 mm Ø 12.00 pc/s 0.2247% 34,700.40

Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 45,110.52

Waterflow Detector100 mm Ø 6.00 pc/s 0.2314% 33,000.00

FDC Manfold 2.00 pc/s 0.2379% 42,797.16 2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.

2.03.01 Sprinkler HeadsSidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54

VI MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00

3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00

Page 22: AAA Plumbing Billing No. 1_PMCSI Evaluated

22 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00

3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00

3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS

IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances

4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%

4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%

TOTAL 100.0000% 12,466,695.16

Page 23: AAA Plumbing Billing No. 1_PMCSI Evaluated

23 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

AAA Plumbing Services, Inc.

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

TOTAL VALUE OF ACCOMPLISHMENT TO DATELess : Ten Percent (10%) Retention 19.2305%

Recoupment of Down Payment(P 1,925,000.00 x Percentage of Accomplishment To Date)Progress Payment No. 1

TOTAL AMOUNT DUE THIS BILLING

Amount in Words : TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.

Thank you very much for your usual kind attention.

Sincerely yours,

AAA Plumbing Se 4

RENATO T. CABAELV.P. - FinanceDate : May 30, 2015 `

Page 24: AAA Plumbing Billing No. 1_PMCSI Evaluated

24 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

Previous Present To Date Previous Present To Date

71,163.36 0.0000% 0.0000% - - 89,734.50 40.0000% 40.0000% 12.0000% 12.0000% 79,764.00 10,768.14 248,720.63 51.0000% 51.0000% 10.0000% 10.0000% 281,883.38 24,872.06 80,019.77 51.0000% 51.0000% 18.7700% 18.7700% 90,689.07 15,019.71 27,882.72 73.0000% 73.0000% 18.3800% 18.3800% 45,231.97 5,124.84 26,296.88 58.0000% 58.0000% 24.0000% 24.0000% 33,893.75 6,311.25

26,641.13 47.0000% 47.0000% 12.0000% 12.0000% 27,825.18 3,196.94

Page 25: AAA Plumbing Billing No. 1_PMCSI Evaluated

25 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

35,320.05 58.0000% 58.0000% 6.6700% 6.6700% 45,523.62 2,355.85 8,427.24 67.0000% 67.0000% 14.4400% 14.4400% 12,547.22 1,216.89 487.31 92.0000% 92.0000% 34.6200% 34.6200% 996.27 168.70 3,381.30 49.2000% 49.2000% 17.2300% 17.2300% 3,696.89 582.60

7,315.31 88.0000% 88.0000% 16.0000% 16.0000% 14,305.50 1,170.45 25,749.90 60.0000% 60.0000% 4.8000% 4.8000% 34,333.20 1,236.00 4,661.72 66.0000% 66.0000% 27.6900% 27.6900% 6,837.19 1,290.83 376.76 80.0000% 80.0000% 80.0000% 80.0000% 669.80 301.41 1,535.55 54.0000% 54.0000% 10.8100% 10.8100% 1,842.66 165.99

20,385.34 98.0000% 98.0000% 12.7300% 12.7300% 44,394.74 2,595.05 2,505.38 94.0000% 94.0000% 82.0000% 82.0000% 5,233.45 2,054.41

36,895.95 71.4000% 71.4000% 35.7100% 35.7100% 58,541.57 13,175.54 14,424.08 82.2000% 82.2000% 15.5600% 15.5600% 26,347.98 2,244.39

1,654.31 92.0000% 92.0000% 80.0000% 80.0000% 3,382.15 1,323.45 4,169.25 76.0000% 76.0000% 7.0000% 7.0000% 7,041.40 291.85 1,807.31 92.0000% 92.0000% 8.8000% 8.8000% 3,694.95 159.04

Page 26: AAA Plumbing Billing No. 1_PMCSI Evaluated

26 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

4,663.44 62.5000% 62.5000% 11.8800% 11.8800% 6,477.00 554.02

1,744.20 95.0000% 95.0000% 27.5000% 27.5000% 3,682.20 479.66

361.46 100.0000% 100.0000% 100.0000% 100.0000% 803.25 361.46

74.97 100.0000% 100.0000% 100.0000% 100.0000% 166.60 74.97

3,729.38 92.0000% 92.0000% 38.4600% 38.4600% 7,624.50 1,434.32 322.45 92.0000% 92.0000% 659.23 -

13,835.79 - - 8,578.44 - -

13,986.68 - - 16,686.00 - - 2,958.17 - -

Page 27: AAA Plumbing Billing No. 1_PMCSI Evaluated

27 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

50.76 - - 90.67 - -

4,782.69 - - 228.42 - -

270,000.00 - - 147,897.22 - - 37,065.60 - - 139,424.40 - - 24,940.22 - - 15,187.50 - - 12,741.30 - -

17,550.00 - - 19,305.00 - - 1,170.00 - - 2,925.00 - - 4,738.50 - - 1,918.62 - -

Page 28: AAA Plumbing Billing No. 1_PMCSI Evaluated

28 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

1,504.80 - - 2,436.53 - -

1,462.50 - - 1,012.37 - - 655.20 - - 301.10 - - 69.03 - -

33.05 - -

291.04 - - 1,306.31 - - 1,523.93 - - 1,850.69 - - 258.86 - - 16.38 - -

179.56 - -

47.00 - - 6.61 - -

Page 29: AAA Plumbing Billing No. 1_PMCSI Evaluated

29 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

363.33 - -

1,974.08 - - 4,406.40 - -

96.94 - -

2,088.45 - -

2,500.00 - - 10,000.00 - - 25,000.00 - - 5,000.00 - - 15,000.00 - - 2,350.08 - - 4,162.57 - - 1,126.57 - - 204.00 - - 2,310.00 - -

Page 30: AAA Plumbing Billing No. 1_PMCSI Evaluated

30 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

3,500.00 - -

5,000.00 - - 1,449.00 - - 508.05 - -

10,000.00 - -

5,000.00 - -

2,500.00 - -

1,449.00 - -

7,500.00 - -

10,000.00 - - 2,500.00 - - 1,222.78 - -

4,500.00 - - 3,330.00 - -

Page 31: AAA Plumbing Billing No. 1_PMCSI Evaluated

31 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

5,372.86 - - 7,094.32 - -

1,056.06 - -

40,000.00 -

20,000.00 -

170,000.00 - -

Page 32: AAA Plumbing Billing No. 1_PMCSI Evaluated

32 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

20,000.00 -

15,200.00 - 14,000.00 - 16,100.00 -

20,490.60 - - 17,194.93 - - 14,795.62 - - 12,723.48 - - 10,905.84 - -

694.50 - -

Page 33: AAA Plumbing Billing No. 1_PMCSI Evaluated

33 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

1,625.40 - -

1,049.40 - -

1,606.50 - - 621.68 - - 8,454.56 - - 6,660.49 - - 140,000.00 - -

5,228.28 - - 5,118.75 - -

684.45 - -

208.20 - -

Page 34: AAA Plumbing Billing No. 1_PMCSI Evaluated

34 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

291.04 - - 373.23 - - 373.23 - - 643.23 - - 219.38 - - 109.69 - - 219.38 - - 109.69 - - 274.95 - - 137.48 - - 137.48 - - 74.30 - - 854.39 - - 436.21 - - 61.70 - -

117.00 - - 1,053.00 - - 117.00 - - 280.80 - - 526.50 - - 52.65 - - 11.02 - - 20.57 - -

Page 35: AAA Plumbing Billing No. 1_PMCSI Evaluated

35 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

526.50 - -

10,043.99 - - 9,886.50 - - 8,286.99 - - 156.43 - -

3,727.08 - -

308.45 - -

21,937.50 - - 8,190.00 - - 1,872.00 - - 140.40 - - 4,914.00 - - 357.98 - - 110.16 - - 87.75 - - 146.25 - -

4,731.75 - - 8,065.22 - - 1,308.69 - -

Page 36: AAA Plumbing Billing No. 1_PMCSI Evaluated

36 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

9,652.50 - -

5,710.66 - - 1,248.48 - - 491.40 - -

7,500.00 - -

58.38 - -

1,188.56 - -

1,400.00 - 1,400.00 - 21,000.00 - 1,600.00 -

Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16

Page 37: AAA Plumbing Billing No. 1_PMCSI Evaluated

37 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

9,691.05 0.0000% 0.0000% - - 5,449.89 0.0000% 0.0000% - - 121,772.45 62.5000% 62.5000% 2.0800% 2.0800% 217,450.80 2,532.87 288,129.87 42.1000% 42.1000% 13.1600% 13.1600% 346,579.07 37,917.89 52,526.29 57.7000% 57.7000% 3.8000% 3.8000% 86,593.34 1,996.00 18,683.18 64.0000% 64.0000% 12.0000% 12.0000% 34,163.52 2,241.98 30,602.88 50.0000% 50.0000% 5.0000% 5.0000% 43,718.40 1,530.14 43,464.96 50.0000% 50.0000% 8.3300% 8.3300% 62,092.80 3,620.63 54,017.04 35.0000% 35.0000% 5.4000% 5.4000% 54,017.04 2,916.92 109,885.97 51.5500% 51.5500% 6.1800% 6.1800% 161,846.33 6,790.95

0.0000% 4,803.44 55.5500% 55.5500% 5.6000% 5.6000% 7,623.74 268.99 4,982.32 48.4800% 48.4800% 6.0600% 6.0600% 6,901.23 301.93 2,441.69 100.0000% 100.0000% 11.0000% 11.0000% 6,976.26 268.59 1,243.55 86.3600% 86.3600% 9.0900% 9.0900% 3,068.37 113.04 467.25 100.0000% 100.0000% 100.0000% 100.0000% 1,335.00 467.25 464.63 73.3300% 73.3300% 13.0000% 13.0000% 973.46 60.40 837.90 47.2200% 47.2200% 0.0000% 0.0000% 1,130.45 - 17,843.84 25.3900% 25.3900% 2.6500% 2.6500% 12,944.43 472.86

2,668.58 50.0000% 50.0000% 0.0000% 0.0000% 3,812.25 - 6,190.16 29.2600% 29.2600% 9.7600% 9.7600% 5,174.97 604.16 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 124.78

Page 38: AAA Plumbing Billing No. 1_PMCSI Evaluated

38 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

6,699.00 30.9000% 30.9000% 15.4500% 15.4500% 5,914.26 1,035.00 2,395.40 44.8300% 44.8300% 29.3100% 29.3100% 3,068.17 702.09 1,106.70 50.0000% 50.0000% 0.0000% 0.0000% 1,581.00 - 5,298.30 26.5500% 26.5500% 11.0000% 11.0000% 4,019.14 582.81

1,253.00 0.0000% 0.0000% 0.0000% - - 1,509.80 50.0000% 50.0000% 20.0000% 20.0000% 2,156.85 301.96 150.98 100.0000% 100.0000% 100.0000% 100.0000% 431.37 150.98 249.55 100.0000% 100.0000% 0.0000% 0.0000% 713.00 - 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 124.78 582.40 40.0000% 40.0000% 0.0000% 0.0000% 665.60 - 12,381.25 16.8000% 16.8000% 0.0000% 0.0000% 5,943.00 - 9,759.75 43.4600% 43.4600% 13.0800% 13.0800% 12,118.82 1,276.58

5,586.00 42.5000% 42.5000% 21.2500% 21.2500% 6,783.00 1,187.03 2,793.00 15.0000% 15.0000% 0.0000% 0.0000% 1,197.00 - 3,421.43 48.9000% 48.9000% 17.3500% 17.3500% 4,780.22 593.62 4,934.97 52.6800% 52.6800% 16.5900% 16.5900% 7,427.83 818.71 1,131.43 50.0000% 50.0000% 0.0000% 0.0000% 1,616.33 - 4,662.88 100.0000% 100.0000% 13.6000% 13.6000% 13,322.50 634.15

5,706.29 0.0000% 0.0000% 0.0000% - -

Page 39: AAA Plumbing Billing No. 1_PMCSI Evaluated

39 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

2,079.00 0.0000% 0.0000% 0.0000% - - 10,718.40 40.0000% 40.0000% 20.0000% 20.0000% 12,249.60 2,143.68 3,825.36 0.0000% 0.0000% 0.0000% - - 1,478.40 0.0000% 0.0000% 0.0000% - -

3,428.48 34.0000% 34.0000% 13.6400% 13.6400% 3,149.38 467.64

20,097.00 42.4200% 42.4200% 20.6100% 20.6100% 24,357.56 4,141.99 8,211.00 30.6000% 30.6000% 0.0000% 0.0000% 7,178.76 - 2,646.00 48.0000% 48.0000% 11.0000% 11.0000% 3,628.80 291.06

2,445.48 - - 4,275.48 - - 1,536.08 - - 273.10 - -

Page 40: AAA Plumbing Billing No. 1_PMCSI Evaluated

40 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

2,420.40 - - 40,651.59 - - 27,686.88 - -

5,000.00 - -

15,000.00 - -

2,500.00 - - 5,000.00 - -

12,500.00 - -

3,675.00 - -

Page 41: AAA Plumbing Billing No. 1_PMCSI Evaluated

41 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

3,000.00 - -

3,425.04 - -

10,032.57 - -

83,917.83 - -

74,174.10 - -

29,591.16 - - 5,083.98 - -

65,000.00 -

Page 42: AAA Plumbing Billing No. 1_PMCSI Evaluated

42 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

45,000.00 -

1,109.50 0.0000% 0.0000% 0.0000% - - 554.75 0.0000% 0.0000% 0.0000% - - 3,469.15 0.0000% 0.0000% 0.0000% - - 1,334.29 60.0000% 60.0000% 0.0000% 0.0000% 2,287.35 - 43,029.16 22.0000% 22.0000% 11.9200% 11.9200% 27,046.90 5,129.08 4,831.34 0.0000% 0.0000% 0.0000% - - 603.92 0.0000% 0.0000% 0.0000% - - 249.55 0.0000% 0.0000% 0.0000% - - 6,862.63 0.0000% 0.0000% 0.0000% - - 2,994.60 0.0000% 0.0000% 0.0000% - -

Page 43: AAA Plumbing Billing No. 1_PMCSI Evaluated

43 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

542.50 100.0000% 100.0000% 100.0000% 100.0000% 1,550.00 542.50 436.80 0.0000% 0.0000% 0.0000% - -

1,118.12 0.0000% 0.0000% 0.0000% - - 886.79 0.0000% 0.0000% 0.0000% - - 636.36 0.0000% 0.0000% 0.0000% - - 3,181.82 26.0000% 26.0000% 13.0000% 13.0000% 2,363.63 413.64 1,235.10 0.0000% 0.0000% 0.0000% - - 231.00 50.0000% 50.0000% 50.0000% 50.0000% 330.00 115.50

13,988.63 - -

1,251.43 - -

560.00 - - 2,487.40 - -

334.25 - - 2,401.88 - -

2,572.50 - - 756.00 - - 1,190.70 - -

Page 44: AAA Plumbing Billing No. 1_PMCSI Evaluated

44 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

2,500.00 - - 2,500.00 - -

2,500.00 - -

2,500.00 - -

8,562.60 - -

11,131.38 - -

11,550.00 - - 3,000.00 - -

242.61 - -

27,000.00 90.0000% 90.0000% 90.0000% 90.0000% 54,000.00 24,300.00

128,250.00 30.0000% 30.0000% 30.0000% 30.0000% 85,500.00 38,475.00

Page 45: AAA Plumbing Billing No. 1_PMCSI Evaluated

45 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

15,750.00 - -

131,321.49 30.0000% 30.0000% 30.0000% 30.0000% 88,500.00 39,396.45

125,000.00 - -

87,750.00 - -

100,000.00 48.0000% 48.0000% - 48,000.00 130,000.00 43.0000% 43.0000% - 55,900.00

45,000.00 100.0000% 100.0000% - 45,000.00 65,000.00 100.0000% 100.0000% - 65,000.00 50,000.00 - - 130,000.00 100.0000% 100.0000% - 130,000.00 150,000.00 - - 290,000.00 44.0000% 44.0000% - 127,600.00 60,000.00 67.0000% 67.0000% - 40,200.00 210,000.00 48.0000% 48.0000% - 100,800.00 1,200,000.00 43.0000% 43.0000% - 516,000.00

6,783,304.84 11.8950% 7.3355% 2,289,796.22 1,412,083.42

Page 46: AAA Plumbing Billing No. 1_PMCSI Evaluated

46 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

Total Amount Due >>>>

TOTAL COST PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS LABOR

19,250,000.00

TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.

Page 47: AAA Plumbing Billing No. 1_PMCSI Evaluated

47 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- 90,532.14 306,755.44 105,708.78 50,356.81 40,205.00

31,022.11

Page 48: AAA Plumbing Billing No. 1_PMCSI Evaluated

48 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

47,879.47 13,764.12 1,164.97 4,279.49

15,475.95 35,569.20 8,128.02 971.21 2,008.65

46,989.79 7,287.86

71,717.12 28,592.36

4,705.60 7,333.25 3,853.99

Page 49: AAA Plumbing Billing No. 1_PMCSI Evaluated

49 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

7,031.02

4,161.86

1,164.71

241.57

9,058.82 659.23

- -

- - -

Page 50: AAA Plumbing Billing No. 1_PMCSI Evaluated

50 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- -

- -

- - - - - - -

- - - - - -

Page 51: AAA Plumbing Billing No. 1_PMCSI Evaluated

51 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- -

- - - - -

-

- - - - - -

-

- -

Page 52: AAA Plumbing Billing No. 1_PMCSI Evaluated

52 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- -

-

-

- - - - - - - - - -

Page 53: AAA Plumbing Billing No. 1_PMCSI Evaluated

53 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- - -

-

-

-

-

-

- - -

- -

Page 54: AAA Plumbing Billing No. 1_PMCSI Evaluated

54 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- -

-

-

-

-

Page 55: AAA Plumbing Billing No. 1_PMCSI Evaluated

55 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- - -

- - - - -

-

Page 56: AAA Plumbing Billing No. 1_PMCSI Evaluated

56 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

-

- - - - -

- -

-

-

Page 57: AAA Plumbing Billing No. 1_PMCSI Evaluated

57 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- - - - - - - - - - - - - - -

- - - - - - - -

Page 58: AAA Plumbing Billing No. 1_PMCSI Evaluated

58 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- - - -

-

-

- - - - - - - - -

- - -

Page 59: AAA Plumbing Billing No. 1_PMCSI Evaluated

59 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- - -

-

-

-

- - - -

Page 60: AAA Plumbing Billing No. 1_PMCSI Evaluated

60 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- - 219,983.67 384,496.96 88,589.34 36,405.50 45,248.54 65,713.43 56,933.96 168,637.28

7,892.73 7,203.16 7,244.85 3,181.41 1,802.25 1,033.86 1,130.45 13,417.29

3,812.25 5,779.13 837.78

Page 61: AAA Plumbing Billing No. 1_PMCSI Evaluated

61 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

6,949.26 3,770.26 1,581.00 4,601.95

- 2,458.81 582.35 713.00 837.78 665.60 5,943.00 13,395.40

7,970.03 1,197.00 5,373.84 8,246.54 1,616.33 13,956.65

-

Page 62: AAA Plumbing Billing No. 1_PMCSI Evaluated

62 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- 14,393.28 - -

3,617.02

28,499.56 7,178.76 3,919.86

- - - -

Page 63: AAA Plumbing Billing No. 1_PMCSI Evaluated

63 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- - -

-

-

- -

-

-

Page 64: AAA Plumbing Billing No. 1_PMCSI Evaluated

64 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

-

-

-

-

- -

-

Page 65: AAA Plumbing Billing No. 1_PMCSI Evaluated

65 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

- - - 2,287.35 32,175.97 - - - - -

Page 66: AAA Plumbing Billing No. 1_PMCSI Evaluated

66 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

2,092.50 -

- - - 2,777.27 - 445.50

-

-

- -

- -

- - -

Page 67: AAA Plumbing Billing No. 1_PMCSI Evaluated

67 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

- -

-

-

-

-

- -

-

78,300.00

123,975.00

Page 68: AAA Plumbing Billing No. 1_PMCSI Evaluated

68 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

-

127,896.45

-

-

48,000.00 55,900.00

45,000.00 65,000.00 - 130,000.00 - 127,600.00 40,200.00 100,800.00 516,000.00

3,701,879.64

Page 69: AAA Plumbing Billing No. 1_PMCSI Evaluated

69 of 267 PROGRESS BILLING (APSI)

PROJECT NEOCP - 03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

PROGRESS BILLING NO. 1

2,961,503.71

TOTAL AMOUNT

3,701,879.64 (370,187.96)

(370,187.96)

2,961,503.71

Page 70: AAA Plumbing Billing No. 1_PMCSI Evaluated

70 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 158,140.80 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 199,410.00 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 552,712.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 177,821.70 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 61,961.60 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 58,437.50

1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 59,202.50 2.0 150 mm Ø 180.00 pc/s 0.5912% 78,489.00 3.0 100 mm Ø 270.00 pc/s 0.1411% 18,727.20

PVC Bend 90°

Page 71: AAA Plumbing Billing No. 1_PMCSI Evaluated

71 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

4.0 75 mm Ø 26.00 pc/s 0.0082% 1,082.90 5.0 50 mm Ø 325.00 pc/s 0.0566% 7,514.00

1.01.021.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 16,256.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 57,222.00 4.0 100 mm Ø 195.00 pc/s 0.0780% 10,359.38 5.0 75 mm Ø 25.00 pc/s 0.0063% 837.25 6.0 50 mm Ø 185.00 pc/s 0.0257% 3,412.33

1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 45,300.75 4.0 100 mm Ø 50.00 pc/s 0.0419% 5,567.50 5.0 75 mm Ø pc/s

1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 81,991.00 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 32,053.50 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 3,676.25 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 9,265.00 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 4,016.25

1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 10,363.20

PVC Bend 45°

Page 72: AAA Plumbing Billing No. 1_PMCSI Evaluated

72 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 3,876.00 3.0 75 x 50 mm Ø pc/s

1.01.07 PVC Reducer

1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 803.25

2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 166.60

1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 8,287.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 716.55

1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 46,119.29 2.0 100 mm Ø 36.00 pc/s 0.1931% 28,594.80 3.0 75 mm Ø pc/s

1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 31,081.50 2.0 75 mm Ø 120.00 pc/s 0.2793% 37,080.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 6,573.70

1.01.11 PVC Endcap1.0 100 mm Ø 2.00 pc/s 0.0008% 112.80 2.0 75 mm Ø 6.00 pc/s 0.0015% 201.48

1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 10,628.20 2.0 100 mm Ø 8.00 pc/s 0.0038% 507.60

Page 73: AAA Plumbing Billing No. 1_PMCSI Evaluated

73 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor

1.02 WATERLINE1.02.01 PPR Pipes

1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 600,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 328,660.48 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 82,368.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 309,832.00 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 55,422.72 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 33,750.00 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 28,314.00

1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 39,000.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 42,900.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 2,600.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 6,500.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 10,530.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 4,263.60 7.0 32 mm Ø 110.00 pc/s 0.0252% 3,344.00 8.0 20 mm Ø 245.00 pc/s 0.0408% 5,414.50

1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 3,250.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 2,249.70 3.0 65 mm Ø 4.00 pc/s 0.0110% 1,456.00

PPR Elbow 90°

Page 74: AAA Plumbing Billing No. 1_PMCSI Evaluated

74 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

4.0 50 mm Ø 5.00 pc/s 0.0050% 669.10 5.0 40 mm Ø 2.00 pc/s 0.0012% 153.40 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 73.45

1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 2,902.90 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 3,386.50 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 4,112.64 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 575.25 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 36.40

1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 104.44 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s

1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 807.40

1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 4,386.84 2.0 15 mm Ø 68.00 pc/s 0.0738% 9,792.00

1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s

Page 75: AAA Plumbing Billing No. 1_PMCSI Evaluated

75 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 215.42

1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 4,641.00

1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 93,228.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 192,270.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 30,294.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 71,400.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 7,833.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 13,875.24 8.0 32 mm Ø 6.00 pc/s 0.0254% 3,755.22 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00

10.0 20 mm Ø 14.00 pc/s 0.0520% 7,700.00 1.02.11 Check Valve

1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 32,800.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60

1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 390,252.00

1.02.13 Pressure Relief Valve

Page 76: AAA Plumbing Billing No. 1_PMCSI Evaluated

76 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 75 mm Ø 2.00 pc/s 0.8052% 150,000.00 1.02.14 Equalizing Valve

1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00 1.02.15 Drain Valve

1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 4,830.00

1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 56,610.00

1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 37,454.40 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 4,075.92

1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 10,000.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 7,400.00

1.02.19 Union Patente1.0 65 mm Ø 8.00 pc/s 0.0899% 11,939.68 2.0 50 mm Ø 15.00 pc/s 0.1188% 15,765.15

1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 3,000.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers

Page 77: AAA Plumbing Billing No. 1_PMCSI Evaluated

77 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.0 1.00 unit/s 0.2078% ByOwner

2.0 1.00 unit/s 0.1039% ByOwner

1.03.02 Tanks1.0 2.00 unit/s 6.9619% 1,170,164.50

2.0 2.00 unit/s 0.1039% ByOwner

1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% ByOwner 2.0 Urinal 20.00 pc/s 0.0727% ByOwner 3.0 Lavatory 23.00 pc/s 0.0836% ByOwner

1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 68,302.00

Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle

Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories

220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories

Page 78: AAA Plumbing Billing No. 1_PMCSI Evaluated

78 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 57,316.42 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 49,318.72 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 42,411.60 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 36,352.80

1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00

1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor

II SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.

SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 3,612.00

40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 2,332.00 PVC Reducer

150 x 100 mm Ø 15.00 pc/s 0.0269% 3,570.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 1,381.50

150 mm Ø

PVC Bend 90°

Page 79: AAA Plumbing Billing No. 1_PMCSI Evaluated

79 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273% -

1.02 WATERLINEPPR Pipes

25 mm Ø x 4 m 120.00 lm 0.0875% 11,618.40 63 mm Ø x 4 m 20.00 lm 0.0857% 11,375.00

25 mm Ø 45.00 pc/s 0.0115% 1,521.00 PPR Tee Standard

75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer

100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 40 mm Ø 2.00 pc/s 0.0062% 829.40 90 × 25 mm Ø 2.00 pc/s 0.0108% 1,429.40 75 × 50 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 487.50 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 611.00 65 × 32 mm Ø 2.00 pc/s 0.0023% 305.50 65 × 20 mm Ø 2.00 pc/s 0.0023% 305.50 50 × 32 mm Ø 2.00 pc/s 0.0012% 165.10

PPR Elbow 90°

Page 80: AAA Plumbing Billing No. 1_PMCSI Evaluated

80 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

50 × 20 mm Ø 23.00 pc/s 0.0143% 1,898.65 40 × 25 mm Ø 12.00 pc/s 0.0073% 969.36 32 × 25 mm Ø 3.00 pc/s 0.0010% 137.10

PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 2,340.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 624.00 65 × 50 mm Ø 12.00 pc/s 0.0088% 1,170.00 50 × 40 mm Ø 2.00 pc/s 0.0009% 117.00 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 45.70 25 × 20 mm Ø 90.00 pc/s 0.0088% 1,170.00

PPR Male Adaptor65 mm Ø 17.00 pc/s 0.1681% 22,319.98 50 mm Ø 26.00 pc/s 0.1655% 21,970.00 40 mm Ø 26.00 pc/s 0.1387% 18,415.54 25 mm Ø 2.00 pc/s 0.0026% 347.62

Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 12,423.60

Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44

PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 48,750.00 90 mm Ø 40.00 pc/s 0.1371% 18,200.00

Page 81: AAA Plumbing Billing No. 1_PMCSI Evaluated

81 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

75 mm Ø 16.00 pc/s 0.0313% 4,160.00 65 mm Ø 2.00 pc/s 0.0024% 312.00 50 mm Ø 140.00 pc/s 0.0823% 10,920.00 40 mm Ø 25.00 pc/s 0.0060% 795.50 32 mm Ø 10.00 pc/s 0.0018% 244.80 25 mm Ø 10.00 pc/s 0.0015% 195.00 20 mm Ø 25.00 pc/s 0.0024% 325.00

PPR Flange100 mm Ø 17.00 pc/s 0.0792% 10,515.01 90 mm Ø 38.00 pc/s 0.1350% 17,922.70 75 mm Ø 12.00 pc/s 0.0219% 2,908.20

Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 21,450.00

Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 12,690.36 25 mm Ø 17.00 pc/s 0.0209% 2,774.40 20 mm Ø 7.00 pc/s 0.0082% 1,092.00

Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 75,735.00

G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34

G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 3,468.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS

Page 82: AAA Plumbing Billing No. 1_PMCSI Evaluated

82 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

1.03.03 Plumbing FixturesShower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner

NOTE : Not included on these costs are the following: (Fire Protection Works)III FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16

2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40

1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 347,921.28 4.0 100 mm Ø 190.00 lght 5.7733% 823,228.20 5.0 80 mm Ø 52.00 lght 1.0525% 150,075.12 6.0 65 mm Ø 25.00 lght 0.3744% 53,380.50 7.0 50 mm Ø 60.00 lght 0.6132% 87,436.80 8.0 40 mm Ø 120.00 lght 0.8709% 124,185.60 9.0 32 mm Ø 185.00 lght 1.0823% 154,334.40

10.0 25 mm Ø 485.00 lght 2.2018% 313,959.90 2.01.02 Elbow 90°

1.0 150 mm Ø 18.00 pc/s 0.0962% 13,724.10 2.0 100 mm Ø 33.00 pc/s 0.0998% 14,235.21 3.0 80 mm Ø 18.00 pc/s 0.0489% 6,976.26 4.0 65 mm Ø 22.00 pc/s 0.0249% 3,553.00

Page 83: AAA Plumbing Billing No. 1_PMCSI Evaluated

83 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

5.0 50 mm Ø 10.00 pc/s 0.0094% 1,335.00 6.0 40 mm Ø 15.00 pc/s 0.0093% 1,327.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 2,394.00 8.0 25 mm Ø 1280.00 pc/s 0.3575% 50,982.40

2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 7,624.50 2.0 100 mm Ø 41.00 pc/s 0.1240% 17,686.17 3.0 80 mm Ø 2.00 pc/s 0.0050% 713.00 4.0 65 mm Ø pc/s5.0 50 mm Ø 110.00 pc/s 0.1342% 19,140.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 6,844.00 7.0 32 mm Ø 34.00 pc/s 0.0222% 3,162.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 15,138.00

2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 4,313.70 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 713.00 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 1,664.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 35,375.00 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 27,885.00 9.0 25 x 15 mm Ø pc/s

2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 15,960.00

Page 84: AAA Plumbing Billing No. 1_PMCSI Evaluated

84 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 7,980.00 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 9,775.50 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 14,099.90 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 3,232.66 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 13,322.50 7.0 25 x 15 mm Ø pc/s

2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 16,303.68 2.0 150 mm Ø 12.00 pc/s 0.0417% 5,940.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 30,624.00 4.0 80 mm Ø 36.00 pc/s 0.0766% 10,929.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 4,224.00

2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 9,262.88

2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 57,420.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 23,460.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 7,560.00

2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s

2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s

Page 85: AAA Plumbing Billing No. 1_PMCSI Evaluated

85 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 6,606.96 2.0 150 mm Ø 12.00 pc/s 0.0822% 11,550.96 3.0 100 mm Ø 8.00 pc/s 0.0295% 4,149.92 4.0 65 mm Ø 2.00 pc/s 0.0053% 737.86 5.0 25 mm Ø pc/s

2.01.12 Fire Extinguishers1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 427,971.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 214,812.00

2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)

1.0 150 mm Ø 2.00 pc/s 0.3211% 56,810.00 2.0 20 mm Ø pc/s

2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 81,000.00

2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch

1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s

2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s

2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 42,550.00

Page 86: AAA Plumbing Billing No. 1_PMCSI Evaluated

86 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s

2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 30,000.00

2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 10,500.00

2.02.09

1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 62,284.90 2.02.10 Globe Valve

1.0 25 mm Ø 8.00 pc/s 0.0899% 13,880.16 2.02.11 Pressure Guage

1.0 25 mm Ø 19.00 pc/s 0.2002% 28,500.00 2.02.12 Victaulic Alarm Test Module

1.0 32 mm Ø pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads

1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 272,075.26

3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 240,474.85 2.03.02 Fire Hose Cabinets

1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 174,000.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34

Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain

Page 87: AAA Plumbing Billing No. 1_PMCSI Evaluated

87 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump

1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner

2.0 Jockey Pump - Vertical Turbine Type Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner

IV SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.

FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS

Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 3,170.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 9,911.85 150 x 65 mm Ø 5.00 pc/s 0.0267% 3,812.25 100 x 50 mm Ø 285.00 pc/s 0.8622% 122,940.45 100 x 40 mm Ø 32.00 pc/s 0.0968% 13,803.84

Page 88: AAA Plumbing Billing No. 1_PMCSI Evaluated

88 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

100 x 32 mm Ø 4.00 pc/s 0.0121% 1,725.48 80 x 50 mm Ø 2.00 pc/s 0.0050% 713.00 80 x 40 mm Ø 55.00 pc/s 0.1375% 19,607.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 8,556.00 65 x 32 mm Ø 5.00 pc/s 0.0109% 1,550.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 1,248.00

ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 3,194.64 200 x 150 mm Ø 2.00 pc/s 0.0178% 2,533.68 100 x 80 mm Ø 6.00 pc/s 0.0128% 1,818.18 100 x 50 mm Ø 30.00 pc/s 0.0638% 9,090.90 80 x 50 mm Ø 19.00 pc/s 0.0247% 3,528.87 65 x 50 mm Ø 4.00 pc/s 0.0046% 660.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 39,967.50

Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 3,575.50

Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 7,106.85

End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 6,862.50

Union Patente

Page 89: AAA Plumbing Billing No. 1_PMCSI Evaluated

89 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

50 mm Ø 20.00 pc/s 0.0515% 7,350.00 32 mm Ø 12.00 pc/s 0.0151% 2,160.00 25 mm Ø 27.00 pc/s 0.0239% 3,402.00

2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)

200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00

Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00

Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60

Globe Valve32 mm Ø 12.00 pc/s 0.2247% 34,700.40

Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 45,110.52

Waterflow Detector100 mm Ø 6.00 pc/s 0.2314% 33,000.00

FDC Manfold 2.00 pc/s 0.2379% 42,797.16 2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.

2.03.01 Sprinkler HeadsSidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54

VI MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00

Page 90: AAA Plumbing Billing No. 1_PMCSI Evaluated

90 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00

3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00

3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00

3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS

IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances

4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%

4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%

Page 91: AAA Plumbing Billing No. 1_PMCSI Evaluated

91 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.

Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015

Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted TOTAL COST

% MATERIALSITEM NO.

TOTAL 100.0000% 12,466,695.16

TOTAL VALUE OF ACCOMPLISHMENT TO DATELess : Ten Percent (10%) Retention 14.3130%

Recoupment of Down Payment(P 1,925,000.00 x Percentage of Accomplishment To Date)Progress Payment No. 1

TOTAL AMOUNT DUE THIS BILLING

Amount in Words : TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.

Thank you very much for your usual kind attention.

Sincerely yours,

AAA Plumbing Se 4

RENATO T. CABAELV.P. - FinanceDate : May 30, 2015 `

Page 92: AAA Plumbing Billing No. 1_PMCSI Evaluated

92 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

Previous Present To Date Previous Present To Date

71,163.36 229,304.16 0.0000% 0.0000% 0.0000% - 89,734.50 289,144.50 40.0000% 0.0000% 40.0000% 12.0000% 0.0000% 12.0000% 79,764.00 248,720.63 801,433.13 51.0000% 0.0000% 51.0000% 10.0000% 0.0000% 10.0000% 281,883.38 80,019.77 257,841.47 51.0000% 0.0000% 51.0000% 18.0000% 0.0000% 18.0000% 90,689.07 27,882.72 89,844.32 73.0000% 0.0000% 73.0000% 18.3800% 0.0000% 18.3800% 45,231.97 26,296.88 84,734.38 58.0000% 0.0000% 58.0000% 24.0000% 0.0000% 24.0000% 33,893.75

26,641.13 85,843.63 47.0000% 47.0000% 12.0000% 12.0000% 27,825.18 35,320.05 113,809.05 58.0000% 58.0000% 6.6700% 6.6700% 45,523.62 8,427.24 27,154.44 67.0000% 67.0000% 14.4400% 14.4400% 12,547.22

Page 93: AAA Plumbing Billing No. 1_PMCSI Evaluated

93 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

487.31 1,570.21 92.0000% 92.0000% 34.6200% 34.6200% 996.27 3,381.30 10,895.30 49.2000% 49.2000% 17.2300% 17.2300% 3,696.89

7,315.31 23,571.56 88.0000% 88.0000% 16.0000% 16.0000% 14,305.50 25,749.90 82,971.90 60.0000% 60.0000% 4.8000% 4.8000% 34,333.20 4,661.72 15,021.09 66.0000% 66.0000% 27.6900% 27.6900% 6,837.19 376.76 1,214.01 80.0000% 80.0000% 80.0000% 80.0000% 669.80 1,535.55 4,947.87 54.0000% 54.0000% 10.8100% 10.8100% 1,842.66

20,385.34 65,686.09 98.0000% 98.0000% 12.7300% 12.7300% 44,394.74 2,505.38 94.0000% 94.0000% 82.0000% 82.0000% 5,233.45

36,895.95 71.4000% 71.4000% 35.7100% 35.7100% 58,541.57 14,424.08 82.2000% 82.2000% 15.5600% 15.5600% 26,347.98

1,654.31 92.0000% 92.0000% 80.0000% 80.0000% 3,382.15 4,169.25 76.0000% 76.0000% 7.0000% 7.0000% 7,041.40 1,807.31 92.0000% 92.0000% 8.8000% 8.8000% 3,694.95

4,663.44 62.5000% 62.5000% 11.8800% 11.8800% 6,477.00

Page 94: AAA Plumbing Billing No. 1_PMCSI Evaluated

94 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

1,744.20 95.0000% 95.0000% 27.5000% 27.5000% 3,682.20

361.46 100.0000% 100.0000% 100.0000% 100.0000% 803.25

74.97 100.0000% 100.0000% 100.0000% 100.0000% 166.60

3,729.38 92.0000% 92.0000% 38.4600% 38.4600% 7,624.50 322.45 92.0000% 92.0000% 659.23

13,835.79 - 8,578.44 -

13,986.68 - 16,686.00 - 2,958.17 -

50.76 - 90.67 -

4,782.69 - 228.42 -

Page 95: AAA Plumbing Billing No. 1_PMCSI Evaluated

95 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

270,000.00 - 147,897.22 - 37,065.60 - 139,424.40 - 24,940.22 - 15,187.50 - 12,741.30 -

17,550.00 - 19,305.00 - 1,170.00 - 2,925.00 - 4,738.50 - 1,918.62 - 1,504.80 - 2,436.53 -

1,462.50 - 1,012.37 - 655.20 -

Page 96: AAA Plumbing Billing No. 1_PMCSI Evaluated

96 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

301.10 - 69.03 -

33.05 -

291.04 - 1,306.31 - 1,523.93 - 1,850.69 - 258.86 - 16.38 -

179.56 -

47.00 - 6.61 -

363.33 -

1,974.08 - 4,406.40 -

Page 97: AAA Plumbing Billing No. 1_PMCSI Evaluated

97 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

96.94 -

2,088.45 -

2,500.00 - 10,000.00 - 25,000.00 - 5,000.00 - 15,000.00 - 2,350.08 - 4,162.57 - 1,126.57 - 204.00 - 2,310.00 -

3,500.00 -

5,000.00 - 1,449.00 - 508.05 -

10,000.00 -

Page 98: AAA Plumbing Billing No. 1_PMCSI Evaluated

98 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

5,000.00 -

2,500.00 -

1,449.00 -

7,500.00 -

10,000.00 - 2,500.00 - 1,222.78 -

4,500.00 - 3,330.00 -

5,372.86 - 7,094.32 -

1,056.06 -

Page 99: AAA Plumbing Billing No. 1_PMCSI Evaluated

99 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

40,000.00

20,000.00

170,000.00 -

20,000.00

15,200.00 14,000.00 16,100.00

20,490.60 -

Page 100: AAA Plumbing Billing No. 1_PMCSI Evaluated

100 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

17,194.93 - 14,795.62 - 12,723.48 - 10,905.84 -

694.50 -

1,625.40 -

1,049.40 -

1,606.50 - 621.68 -

Page 101: AAA Plumbing Billing No. 1_PMCSI Evaluated

101 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

8,454.56 - 6,660.49 - 140,000.00 -

5,228.28 - 5,118.75 -

684.45 -

208.20 -

291.04 - 373.23 - 373.23 - 643.23 - 219.38 - 109.69 - 219.38 - 109.69 - 274.95 - 137.48 - 137.48 - 74.30 -

Page 102: AAA Plumbing Billing No. 1_PMCSI Evaluated

102 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

854.39 - 436.21 - 61.70 -

117.00 - 1,053.00 - 117.00 - 280.80 - 526.50 - 52.65 - 11.02 - 20.57 - 526.50 -

10,043.99 - 9,886.50 - 8,286.99 - 156.43 -

3,727.08 -

308.45 -

21,937.50 - 8,190.00 -

Page 103: AAA Plumbing Billing No. 1_PMCSI Evaluated

103 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

1,872.00 - 140.40 - 4,914.00 - 357.98 - 110.16 - 87.75 - 146.25 -

4,731.75 - 8,065.22 - 1,308.69 -

9,652.50 -

5,710.66 - 1,248.48 - 491.40 -

7,500.00 -

58.38 -

1,188.56 -

Page 104: AAA Plumbing Billing No. 1_PMCSI Evaluated

104 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

1,400.00 1,400.00 21,000.00 1,600.00

Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16

9,691.05 0.0000% 0.0000% - 5,449.89 0.0000% 0.0000% - 121,772.45 62.5000% 62.5000% 2.0800% 2.0800% 217,450.80 288,129.87 42.1000% 42.1000% 13.1600% 13.1600% 346,579.07 52,526.29 57.7000% 57.7000% 3.8000% 3.8000% 86,593.34 18,683.18 64.0000% 64.0000% 12.0000% 12.0000% 34,163.52 30,602.88 50.0000% 50.0000% 5.0000% 5.0000% 43,718.40 43,464.96 50.0000% 50.0000% 8.3300% 8.3300% 62,092.80 54,017.04 35.0000% 35.0000% 5.4000% 5.4000% 54,017.04 109,885.97 51.5500% 51.5500% 6.1800% 6.1800% 161,846.33

0.0000% 4,803.44 55.5500% 55.5500% 5.6000% 5.6000% 7,623.74 4,982.32 48.4800% 48.4800% 6.0600% 6.0600% 6,901.23 2,441.69 100.0000% 100.0000% 11.0000% 11.0000% 6,976.26 1,243.55 86.3600% 86.3600% 9.0900% 9.0900% 3,068.37

Page 105: AAA Plumbing Billing No. 1_PMCSI Evaluated

105 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

467.25 100.0000% 100.0000% 100.0000% 100.0000% 1,335.00 464.63 73.3300% 73.3300% 13.0000% 13.0000% 973.46 837.90 47.2200% 47.2200% 0.0000% 0.0000% 1,130.45 17,843.84 25.3900% 25.3900% 2.6500% 2.6500% 12,944.43

2,668.58 50.0000% 50.0000% 0.0000% 0.0000% 3,812.25 6,190.16 29.2600% 29.2600% 9.7600% 9.7600% 5,174.97 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00

6,699.00 30.9000% 30.9000% 15.4500% 15.4500% 5,914.26 2,395.40 44.8300% 44.8300% 29.3100% 29.3100% 3,068.17 1,106.70 50.0000% 50.0000% 0.0000% 0.0000% 1,581.00 5,298.30 26.5500% 26.5500% 11.0000% 11.0000% 4,019.14

1,253.00 0.0000% 0.0000% 0.0000% - 1,509.80 50.0000% 50.0000% 20.0000% 20.0000% 2,156.85 150.98 100.0000% 100.0000% 100.0000% 100.0000% 431.37 249.55 100.0000% 100.0000% 0.0000% 0.0000% 713.00 249.55 100.0000% 100.0000% 50.0000% 50.0000% 713.00 582.40 40.0000% 40.0000% 0.0000% 0.0000% 665.60 12,381.25 16.8000% 16.8000% 0.0000% 0.0000% 5,943.00 9,759.75 43.4600% 43.4600% 13.0800% 13.0800% 12,118.82

5,586.00 42.5000% 42.5000% 21.2500% 21.2500% 6,783.00

Page 106: AAA Plumbing Billing No. 1_PMCSI Evaluated

106 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,793.00 15.0000% 15.0000% 0.0000% 0.0000% 1,197.00 3,421.43 48.9000% 48.9000% 17.3500% 17.3500% 4,780.22 4,934.97 52.6800% 52.6800% 16.5900% 16.5900% 7,427.83 1,131.43 50.0000% 50.0000% 0.0000% 0.0000% 1,616.33 4,662.88 100.0000% 100.0000% 13.6000% 13.6000% 13,322.50

5,706.29 0.0000% 0.0000% 0.0000% - 2,079.00 0.0000% 0.0000% 0.0000% - 10,718.40 40.0000% 40.0000% 20.0000% 20.0000% 12,249.60 3,825.36 0.0000% 0.0000% 0.0000% - 1,478.40 0.0000% 0.0000% 0.0000% -

3,428.48 34.0000% 34.0000% 13.6400% 13.6400% 3,149.38

20,097.00 42.4200% 42.4200% 20.6100% 20.6100% 24,357.56 8,211.00 30.6000% 30.6000% 0.0000% 0.0000% 7,178.76 2,646.00 48.0000% 48.0000% 11.0000% 11.0000% 3,628.80

Page 107: AAA Plumbing Billing No. 1_PMCSI Evaluated

107 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,445.48 - 4,275.48 - 1,536.08 - 273.10 -

2,420.40 - 40,651.59 - 27,686.88 -

5,000.00 -

15,000.00 -

2,500.00 - 5,000.00 -

Page 108: AAA Plumbing Billing No. 1_PMCSI Evaluated

108 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

12,500.00 -

3,675.00 -

3,000.00 -

3,425.04 -

10,032.57 -

83,917.83 -

74,174.10 -

29,591.16 - 5,083.98 -

Page 109: AAA Plumbing Billing No. 1_PMCSI Evaluated

109 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

65,000.00

45,000.00

1,109.50 0.0000% 0.0000% 0.0000% - 554.75 0.0000% 0.0000% 0.0000% - 3,469.15 0.0000% 0.0000% 0.0000% - 1,334.29 60.0000% 60.0000% 0.0000% 0.0000% 2,287.35 43,029.16 22.0000% 22.0000% 11.9200% 11.9200% 27,046.90 4,831.34 0.0000% 0.0000% 0.0000% -

Page 110: AAA Plumbing Billing No. 1_PMCSI Evaluated

110 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

603.92 0.0000% 0.0000% 0.0000% - 249.55 0.0000% 0.0000% 0.0000% - 6,862.63 0.0000% 0.0000% 0.0000% - 2,994.60 0.0000% 0.0000% 0.0000% - 542.50 100.0000% 100.0000% 100.0000% 100.0000% 1,550.00 436.80 0.0000% 0.0000% 0.0000% -

1,118.12 0.0000% 0.0000% 0.0000% - 886.79 0.0000% 0.0000% 0.0000% - 636.36 0.0000% 0.0000% 0.0000% - 3,181.82 26.0000% 26.0000% 13.0000% 13.0000% 2,363.63 1,235.10 0.0000% 0.0000% 0.0000% - 231.00 50.0000% 50.0000% 50.0000% 50.0000% 330.00

13,988.63 -

1,251.43 -

560.00 - 2,487.40 -

334.25 - 2,401.88 -

Page 111: AAA Plumbing Billing No. 1_PMCSI Evaluated

111 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,572.50 - 756.00 - 1,190.70 -

2,500.00 - 2,500.00 -

2,500.00 -

2,500.00 -

8,562.60 -

11,131.38 -

11,550.00 - 3,000.00 -

242.61 -

27,000.00 90.0000% 90.0000% 90.0000% 90.0000% 54,000.00

Page 112: AAA Plumbing Billing No. 1_PMCSI Evaluated

112 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

128,250.00 30.0000% 30.0000% 30.0000% 30.0000% 85,500.00

15,750.00 -

131,321.49 30.0000% 30.0000% 30.0000% 30.0000% 88,500.00

125,000.00 -

87,750.00 -

100,000.00 48.0000% 48.0000% - 130,000.00 43.0000% 43.0000% -

45,000.00 100.0000% 100.0000% - 65,000.00 100.0000% 100.0000% - 50,000.00 - 130,000.00 100.0000% 100.0000% - 150,000.00 - 290,000.00 44.0000% 44.0000% - 60,000.00 67.0000% 67.0000% - 210,000.00 48.0000% 48.0000% - 1,200,000.00 43.0000% 43.0000% -

Page 113: AAA Plumbing Billing No. 1_PMCSI Evaluated

113 of 267 PROGRESS BILLING (APSI)

TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To DateLABOR MATERIALS LABOR MATERIALS

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

6,783,304.84 11.8950% 7.3323% 2,289,796.22 19,250,000.00

TWO MILION NINE HUNDRED SIXTY ONE THOUSAND FIVE HUNDRED THREE PESOS & 71/100 (P 2,961,503.71) ONLY.

Page 114: AAA Plumbing Billing No. 1_PMCSI Evaluated

114 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- 10,768.14 24,872.06 14,403.56 5,124.84 6,311.25

3,196.94 2,355.85 1,216.89

Page 115: AAA Plumbing Billing No. 1_PMCSI Evaluated

115 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

168.70 582.60

1,170.45 1,236.00 1,290.83 301.41 165.99

2,595.05 2,054.41

13,175.54 2,244.39

1,323.45 291.85 159.04

554.02

Page 116: AAA Plumbing Billing No. 1_PMCSI Evaluated

116 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

479.66

361.46

74.97

1,434.32 -

- -

- - -

- -

- -

Page 117: AAA Plumbing Billing No. 1_PMCSI Evaluated

117 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - - - - -

- - - - - - - -

- - -

Page 118: AAA Plumbing Billing No. 1_PMCSI Evaluated

118 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- -

-

- - - - - -

-

- -

-

- -

Page 119: AAA Plumbing Billing No. 1_PMCSI Evaluated

119 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

-

-

- - - - - - - - - -

-

- - -

-

Page 120: AAA Plumbing Billing No. 1_PMCSI Evaluated

120 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

-

-

-

-

- - -

- -

- -

-

Page 121: AAA Plumbing Billing No. 1_PMCSI Evaluated

121 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

-

-

-

-

- - -

-

Page 122: AAA Plumbing Billing No. 1_PMCSI Evaluated

122 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - -

-

-

-

- -

Page 123: AAA Plumbing Billing No. 1_PMCSI Evaluated

123 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - -

- -

-

-

- - - - - - - - - - - -

Page 124: AAA Plumbing Billing No. 1_PMCSI Evaluated

124 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - -

- - - - - - - - -

- - - -

-

-

- -

Page 125: AAA Plumbing Billing No. 1_PMCSI Evaluated

125 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - - - - -

- - -

-

- - -

-

-

-

Page 126: AAA Plumbing Billing No. 1_PMCSI Evaluated

126 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - -

- - 2,532.87 37,917.89 1,996.00 2,241.98 1,530.14 3,620.63 2,916.92 6,790.95

268.99 301.93 268.59 113.04

Page 127: AAA Plumbing Billing No. 1_PMCSI Evaluated

127 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

467.25 60.40 - 472.86

- 604.16 124.78

1,035.00 702.09 - 582.81

- 301.96 150.98 - 124.78 - - 1,276.58

1,187.03

Page 128: AAA Plumbing Billing No. 1_PMCSI Evaluated

128 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- 593.62 818.71 - 634.15

- - 2,143.68 - -

467.64

4,141.99 - 291.06

Page 129: AAA Plumbing Billing No. 1_PMCSI Evaluated

129 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - -

- - -

-

-

- -

Page 130: AAA Plumbing Billing No. 1_PMCSI Evaluated

130 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

-

-

-

-

-

-

-

- -

Page 131: AAA Plumbing Billing No. 1_PMCSI Evaluated

131 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

-

-

- - - - 5,129.08 -

Page 132: AAA Plumbing Billing No. 1_PMCSI Evaluated

132 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - - - 542.50 -

- - - 413.64 - 115.50

-

-

- -

- -

Page 133: AAA Plumbing Billing No. 1_PMCSI Evaluated

133 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

- - -

- -

-

-

-

-

- -

-

24,300.00

Page 134: AAA Plumbing Billing No. 1_PMCSI Evaluated

134 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

38,475.00

-

39,396.45

-

-

48,000.00 55,900.00

45,000.00 65,000.00 - 130,000.00 - 127,600.00 40,200.00 100,800.00 516,000.00

Page 135: AAA Plumbing Billing No. 1_PMCSI Evaluated

135 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To DateLABOR

1,411,467.27

Page 136: AAA Plumbing Billing No. 1_PMCSI Evaluated

136 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

90,532.14 31.31% - 0.00% 306,755.44 38.28% - 0.00% 105,092.62 40.76% - 0.00% 50,356.81 56.05% - 0.00% 40,205.00 47.45% - 0.00%

Page 137: AAA Plumbing Billing No. 1_PMCSI Evaluated

137 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

Page 138: AAA Plumbing Billing No. 1_PMCSI Evaluated

138 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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139 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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141 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

Page 142: AAA Plumbing Billing No. 1_PMCSI Evaluated

142 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

Page 143: AAA Plumbing Billing No. 1_PMCSI Evaluated

143 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

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156 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

Page 157: AAA Plumbing Billing No. 1_PMCSI Evaluated

157 of 267 PROGRESS BILLING (APSI)

Value of Accomplishment To Date PresentTOTAL AMOUNT % Prog. Present Amount % Prog.

Page 158: AAA Plumbing Billing No. 1_PMCSI Evaluated

158 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

0.00% - - 0.47% 31.31% 90,532.14 0.00% 0.00% - 0.47% 31.31% 90,532.14 1.59% 38.28% 306,755.44 0.00% 0.00% - 1.59% 38.28% 306,755.44 0.55% 41.00% 105,708.78 0.00% 0.00% - 0.55% 41.00% 105,708.78 0.26% 56.05% 50,356.81 0.00% 0.00% - 0.26% 56.05% 50,356.81 0.21% 47.45% 40,205.00 0.00% 0.00% - 0.21% 47.45% 40,205.00

- - - -

Page 159: AAA Plumbing Billing No. 1_PMCSI Evaluated

159 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - -

- - - - -

-

- - - -

- - - - - -

-

Page 160: AAA Plumbing Billing No. 1_PMCSI Evaluated

160 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

-

-

-

- -

- -

- - -

- - -

- - - -

Page 161: AAA Plumbing Billing No. 1_PMCSI Evaluated

161 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - -

Page 162: AAA Plumbing Billing No. 1_PMCSI Evaluated

162 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - -

- -

- - - - - - - - - - - -

- -

- - - -

- -

- - - -

Page 163: AAA Plumbing Billing No. 1_PMCSI Evaluated

163 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- -

- -

- - - - - - - - - - - - - - - - - - - -

- -

- - - - - -

- -

Page 164: AAA Plumbing Billing No. 1_PMCSI Evaluated

164 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- -

- -

- -

- -

- - - - - -

- - - -

- - - -

- -

Page 165: AAA Plumbing Billing No. 1_PMCSI Evaluated

165 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- -

- -

- -

- -

- - - - - -

- -

Page 166: AAA Plumbing Billing No. 1_PMCSI Evaluated

166 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - -

- -

- -

- -

- - - -

Page 167: AAA Plumbing Billing No. 1_PMCSI Evaluated

167 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - -

- - - -

- -

- -

- - - - - - - - - - - - - - - - - - - - - - - -

Page 168: AAA Plumbing Billing No. 1_PMCSI Evaluated

168 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - -

- - - - - - - - - - - - - - - - - -

- - - - - - - -

- -

- -

- - - -

Page 169: AAA Plumbing Billing No. 1_PMCSI Evaluated

169 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - - - - - - - -

- - - - - -

- -

- - - - - -

- -

- -

- -

Page 170: AAA Plumbing Billing No. 1_PMCSI Evaluated

170 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - -

- - - - 219,983.67 - 384,496.96 - 88,589.34 - 36,405.50 - 45,248.54 - 65,713.43 - 56,933.96 - 168,637.28 -

7,892.73 - 7,203.16 - 7,244.85 - 3,181.41 -

Page 171: AAA Plumbing Billing No. 1_PMCSI Evaluated

171 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

1,802.25 - 1,033.86 - 1,130.45 - 13,417.29 -

3,812.25 - 5,779.13 - 837.78 -

6,949.26 - 3,770.26 - 1,581.00 - 4,601.95 -

- - 2,458.81 - 582.35 - 713.00 - 837.78 - 665.60 - 5,943.00 - 13,395.40 -

7,970.03 -

Page 172: AAA Plumbing Billing No. 1_PMCSI Evaluated

172 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

1,197.00 - 5,373.84 - 8,246.54 - 1,616.33 - 13,956.65 -

- - - - 14,393.28 - - - - -

3,617.02 -

28,499.56 - 7,178.76 - 3,919.86 -

Page 173: AAA Plumbing Billing No. 1_PMCSI Evaluated

173 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - -

- - - - - -

- -

- -

- - - -

Page 174: AAA Plumbing Billing No. 1_PMCSI Evaluated

174 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- -

- -

- -

- -

- -

- -

- -

- - - -

Page 175: AAA Plumbing Billing No. 1_PMCSI Evaluated

175 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- -

- -

- - - - - - 2,287.35 - 32,175.97 - - -

Page 176: AAA Plumbing Billing No. 1_PMCSI Evaluated

176 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - - - - 2,092.50 - - -

- - - - - - 2,777.27 - - - 445.50 -

- -

- -

- - - -

- - - -

Page 177: AAA Plumbing Billing No. 1_PMCSI Evaluated

177 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

- - - - - -

- - - -

- -

- -

- -

- -

- - - -

- -

78,300.00 -

Page 178: AAA Plumbing Billing No. 1_PMCSI Evaluated

178 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

123,975.00 -

- -

127,896.45 -

- -

- -

48,000.00 - 55,900.00 -

45,000.00 - 65,000.00 - - - 130,000.00 - - - 127,600.00 - 40,200.00 - 100,800.00 - 516,000.00 -

Page 179: AAA Plumbing Billing No. 1_PMCSI Evaluated

179 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

2,755,261.14 593,558.17

2,755,261.14 593,558.17 (275,526.11) (59,355.82)

(275,526.11) -

2,204,208.91 534,202.35

Page 180: AAA Plumbing Billing No. 1_PMCSI Evaluated

180 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

I SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

1.01.01 PVC STRAIGHT PIPES1.0 PVC pipes 250 mm x 3m 144.00 lm 1.1912% 1,098.20 2.0 PVC pipes 200 mm x 3m 300.00 lm 1.5020% 664.70 3.0 PVC pipes 150 mm x 3m 1,275.00 lm 4.1633% 433.50 4.0 PVC pipes 100mm x 3m 879.00 lm 1.3394% 202.30 5.0 PVC pipes 75mm x 3m 408.00 lm 0.4667% 151.87 6.0 PVC pipes 50mm x 3m 825.00 lm 0.4402% 70.83

1.01.021.0 200 mm Ø 70.00 pc/s 0.4459% 845.75 2.0 150 mm Ø 180.00 pc/s 0.5912% 436.05 3.0 100 mm Ø 270.00 pc/s 0.1411% 69.36 4.0 75 mm Ø 26.00 pc/s 0.0082% 41.65

PVC Bend 90°

Page 181: AAA Plumbing Billing No. 1_PMCSI Evaluated

181 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

5.0 50 mm Ø 325.00 pc/s 0.0566% 23.12 1.01.02

1.0 300 mm Ø pc/s2.0 200 mm Ø 25.00 pc/s 0.1224% 650.25 3.0 150 mm Ø 165.00 pc/s 0.4310% 346.80 4.0 100 mm Ø 195.00 pc/s 0.0780% 53.13 5.0 75 mm Ø 25.00 pc/s 0.0063% 33.49 6.0 50 mm Ø 185.00 pc/s 0.0257% 18.45

1.01.03 PVC Wye1.0 300 mm Ø pc/s2.0 200 mm Ø pc/s3.0 150 mm Ø 55.00 pc/s 0.3412% 823.65 4.0 100 mm Ø 50.00 pc/s 0.0419% 111.35 5.0 75 mm Ø pc/s

1.01.04 PVC Wye Reducer1.0 150 x 100 mm Ø 140.00 pc/s 0.6176% 585.65 2.0 150 x 75 mm Ø 45.00 pc/s 0.2414% 712.30 3.0 150 x 50 mm Ø pc/s4.0 100 x 75 mm Ø 25.00 pc/s 0.0277% 147.05 5.0 100 x 50 mm Ø 100.00 pc/s 0.0698% 92.65 6.0 75 x 50 mm Ø 45.00 pc/s 0.0303% 89.25

1.01.05 PVC Tee1.0 150 mm Ø pc/s2.0 50 mm Ø 320.00 pc/s 0.0781% 32.39

1.01.06 PVC Tee Reducer1.0 100 x 75 mm Ø pc/s

PVC Bend 45°

Page 182: AAA Plumbing Billing No. 1_PMCSI Evaluated

182 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

2.0 100 x 50 mm Ø 40.00 pc/s 0.0292% 96.90 3.0 75 x 50 mm Ø pc/s

1.01.07 PVC Reducer

1.0 100 x 50 mm Ø 7.00 pc/s 0.0061% 114.75

2.0 75 x 50 mm Ø 2.00 pc/s 0.0013% 83.30

1.01.08 PVC P-Trap1.0 100 mm Ø pc/s2.0 75 mm Ø 65.00 pc/s 0.0624% 127.50 3.0 50 mm Ø 10.00 pc/s 0.0054% 71.66

1.01.09 FCO1.0 150 mm Ø 49.00 pc/s 0.3115% 941.21 2.0 100 mm Ø 36.00 pc/s 0.1931% 794.30 3.0 75 mm Ø pc/s

1.01.10 Rubber Insulation1.0 100 mm Ø 90.00 pc/s 0.2341% 345.35 2.0 75 mm Ø 120.00 pc/s 0.2793% 309.00 3.0 32 mm Ø 35.00 pc/s 0.0495% 187.82

1.01.11 PVC Endcap1.0 100 mm Ø 2.00 pc/s 0.0008% 56.40 2.0 75 mm Ø 6.00 pc/s 0.0015% 33.58

1.01.12 CCO1.0 150 mm Ø 20.00 pc/s 0.0801% 531.41 2.0 100 mm Ø 8.00 pc/s 0.0038% 63.45

1.01.13 Reinforced Concrete Pipe : Note : Included on Site Dev. Contractor

1.02 WATERLINE

Page 183: AAA Plumbing Billing No. 1_PMCSI Evaluated

183 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.02.01 PPR Pipes1.0 150 mm Ø x 4 m lm2.0 100 mm Ø x 4 m 300.00 lm 4.5195% 2,000.00 3.0 90 mm Ø x 4 m 232.00 lm 2.4756% 1,416.64 4.0 75 mm Ø x 4 m 88.00 lm 0.6204% 936.00 5.0 50 mm Ø x 4 m 800.00 lm 2.3338% 387.29 6.0 40 mm Ø x 4 m 192.00 lm 0.4175% 288.66 7.0 32 mm Ø x 4 m 200.00 lm 0.2542% 168.75 8.0 20 mm Ø x 4 m 440.00 lm 0.2133% 64.35

1.02.021.0 100 mm Ø 25.00 pc/s 0.2938% 1,560.00 2.0 90 mm Ø 33.00 pc/s 0.3231% 1,300.00 3.0 75 mm Ø 5.00 pc/s 0.0196% 520.00 4.0 65 mm Ø 20.00 pc/s 0.0490% 325.00 5.0 50 mm Ø 65.00 pc/s 0.0793% 162.00 6.0 40 mm Ø 85.00 pc/s 0.0321% 50.16 7.0 32 mm Ø 110.00 pc/s 0.0252% 30.40 8.0 20 mm Ø 245.00 pc/s 0.0408% 22.10

1.02.03 PPR Tee Standard1.0 100 mm Ø 2.00 pc/s 0.0245% 1,625.00 2.0 90 mm Ø 3.00 pc/s 0.0169% 749.90 3.0 65 mm Ø 4.00 pc/s 0.0110% 364.00 4.0 50 mm Ø 5.00 pc/s 0.0050% 133.82 5.0 40 mm Ø 2.00 pc/s 0.0012% 76.70 6.0 32 mm Ø pc/s7.0 20 mm Ø 5.00 pc/s 0.0006% 14.69

PPR Elbow 90°

Page 184: AAA Plumbing Billing No. 1_PMCSI Evaluated

184 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.02.04 PPR Tee Reducer1.0 90 × 75 mm Ø pc/s2.0 100 × 65 mm Ø 1.00 pc/s 0.0049% 646.75 3.0 90 × 20 mm Ø 7.00 pc/s 0.0219% 414.70 4.0 40 × 20 mm Ø 50.00 pc/s 0.0255% 67.73 5.0 40 × 32 mm Ø 48.00 pc/s 0.0310% 85.68 6.0 32 × 20 mm Ø 15.00 pc/s 0.0043% 38.35 7.0 20 × 15 mm Ø 2.00 pc/s 0.0003% 18.20

1.02.05 PPR Reducer1.0 100 × 75 mm Ø 1.00 pc/s 0.0030% 399.02 2.0 90 × 40 mm Ø pc/s3.0 40 × 32 mm Ø 4.00 pc/s 0.0008% 26.11 4.0 32 × 20 mm Ø 1.00 pc/s 0.0001% 14.69 5.0 20 × 15 mm Ø pc/s

1.02.06 PPR End Cap1.0 20 mm Ø 110.00 pc/s 0.0061% 7.34

1.02.07 PPR Male Adaptor1.0 32 mm Ø 12.00 pc/s 0.0330% 365.57 2.0 15 mm Ø 68.00 pc/s 0.0738% 144.00

1.02.08 PPR Female Adaptor1.0 32 mm Ø pc/s2.0 25 mm Ø pc/s3.0 20 mm Ø pc/s4.0 15 mm Ø 2.00 pc/s 0.0016% 107.71

1.02.09 Hose Bibb1.0 15 mm Ø 26.00 pc/s 0.0350% 178.50

Page 185: AAA Plumbing Billing No. 1_PMCSI Evaluated

185 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.02.10 Gate Valves1.0 150 mm Ø 1.00 pc/s 0.1659% 29,427.00 2.0 100 mm Ø 4.00 pc/s 0.5362% 23,307.00 3.0 90 mm Ø 10.00 pc/s 1.1287% 19,227.00 4.0 75 mm Ø 2.00 pc/s 0.1833% 15,147.00 5.0 65 mm Ø 6.00 pc/s 0.4488% 11,900.00 6.0 50 mm Ø 6.00 pc/s 0.0529% 1,305.60 7.0 40 mm Ø 12.00 pc/s 0.0937% 1,156.27 8.0 32 mm Ø 6.00 pc/s 0.0254% 625.87 9.0 25 mm Ø 1.00 pc/s 0.0046% 680.00

10.0 20 mm Ø 14.00 pc/s 0.0520% 550.00 1.02.11 Check Valve

1.0 300 mm Ø 1.00 pc/s 0.4597% 85,000.00 2.0 200 mm Ø pc/s3.0 75 mm Ø 2.00 pc/s 0.1964% 16,400.00 4.0 50 mm Ø 2.00 pc/s 0.0326% 2,415.00 5.0 40 mm Ø 1.00 pc/s 0.0142% 2,223.60

1.02.12 Float Valve1.0 100 mm Ø 4.00 pc/s 2.0792% 97,563.00

1.02.13 Pressure Relief Valve1.0 75 mm Ø 2.00 pc/s 0.8052% 75,000.00

1.02.14 Equalizing Valve1.0 150 mm Ø 1.00 pc/s 0.1814% 32,427.00

1.02.15 Drain Valve1.0 65 mm Ø pc/s2.0 50 mm Ø 2.00 pc/s 0.0326% 2,415.00

Page 186: AAA Plumbing Billing No. 1_PMCSI Evaluated

186 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.02.16 Y Strainer1.0 100 mm Ø 3.00 pc/s 0.3330% 18,870.00

1.02.17 Water Meter1.0 40 mm Ø 4.00 pc/s 0.2465% 9,363.60 2.0 32 mm Ø 1.00 pc/s 0.0587% 8,790.77 3.0 15 mm Ø 2.00 pc/s 0.0275% 2,037.96

1.02.18 Flexible Connector1.0 75 mm Ø 4.00 pc/s 0.0753% 2,500.00 2.0 50 mm Ø 4.00 pc/s 0.0557% 1,850.00

1.02.19 Union Patente1.0 65 mm Ø 8.00 pc/s 0.0899% 1,492.46 2.0 50 mm Ø 15.00 pc/s 0.1188% 1,051.01

1.02.20 Pressure Gauge1.0 75 mm Ø 2.00 pc/s 0.0211% 1,500.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.01 Domestic and Sanitary Pumps and Controllers

1.0 1.00 unit/s 0.2078% ByOwner Constant Pressure System Pump (Potable) 2 Units Duplex End Suction Centrifugal Type Electric Driven 60 GPM each, 130 ft. TDH,3550 RPM, 5HP, 380 Volts 3Ø PHASE 60 Cycle

Page 187: AAA Plumbing Billing No. 1_PMCSI Evaluated

187 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

2.0 1.00 unit/s 0.1039% By Owner

1.03.02 Tanks1.0 2.00 unit/s 6.9619% 585,082.25

2.0 2.00 unit/s 0.1039% By Owner

1.03.03 Plumbing Fixtures1.0 Water Closet 38.00 pc/s 0.0790% By Owner 2.0 Urinal 20.00 pc/s 0.0727% By Owner 3.0 Lavatory 23.00 pc/s 0.0836% By Owner

1.03.04 Drains1.0 Floor Drain 150mmØ pc/s2.0 Floor Drain 100mmØ 71.00 pc/s 0.4613% 962.00 3.0 Floor Drain 75mmØ 86.00 pc/s 0.3871% 666.47 4.0 Gutter Drain 200mmØ 22.00 pc/s 0.3331% 2,241.76 5.0 Gutter Drain 150mmØ 28.00 pc/s 0.2864% 1,514.70 6.0 Gutter Drain 100mmØ 40.00 pc/s 0.2455% 908.82

1.03.05 Trench Drain1.0 1.00 pc/s 0.0156% 2,315.00

Booster Pump (Non-Potable for Irrigation) (2 unit Duplex) End Suction Centrifugal Type Electric Driven 50 GPM each, 50 ft. TDH, 3550 RPM, 3HP, 230 V, 1Ø Phase 60 Cycle

Weida Tanks 2990mmØ × 4840mm HIGH Capacity: 7650 Gallons or 29,000 Liters each TOTAL: 15,300 Gallons w/ Complete Accessories

220 Gallons Capacity Bladder Tanks (pre-wired and pre-pipe) with complete accessories

150 mm Ø

Page 188: AAA Plumbing Billing No. 1_PMCSI Evaluated

188 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.03.06 Trench & Grating1.03.07 Stainless Steel Ladder Rung pc/s By Others 1.03.08 Area Drain/Catch Basin Note : Included on Site Dev. Contractor

SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.

SANITARY AND PLUMBING WORKS1.01 SEWER AND DRAINAGE

PVC STRAIGHT PIPESPVC Blue pipes 40mm x 3m 84.00 lm 0.0272% 43.00

40 mm Ø PVC Blue Elbow 110.00 pc/s 0.0176% 21.20 PVC Reducer

150 x 100 mm Ø 15.00 pc/s 0.0269% 238.00 63 x 40 mm Ø PVC Blue Coupling Reducer 30.00 pc/s 0.0104% 46.05

Overflow Check Valve, 200 mm Ø 1.00 pc/s 0.1626% 22,841.68 Isolation Check Valve, 150 mm Ø 1.00 pc/s 0.1281% 17,994.64 Excavation & Backfilling Works (for Sewer Line) 350.00 cu.m. 0.7273%

1.02 WATERLINEPPR Pipes

25 mm Ø x 4 m 120.00 lm 0.0875% 96.82

PVC Bend 90°

Page 189: AAA Plumbing Billing No. 1_PMCSI Evaluated

189 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

63 mm Ø x 4 m 20.00 lm 0.0857% 568.75

25 mm Ø 45.00 pc/s 0.0115% 33.80 PPR Tee Standard

75 mm Ø 1.00 pc/s 0.0035% 462.67 PPR Tee Reducer

100 × 75 mm Ø 1.00 pc/s 0.0049% 646.75 90 × 50 mm Ø 2.00 pc/s 0.0062% 414.70 90 × 40 mm Ø 2.00 pc/s 0.0062% 414.70 90 × 25 mm Ø 2.00 pc/s 0.0108% 714.70 75 × 50 mm Ø 2.00 pc/s 0.0037% 243.75 75 × 40 mm Ø 1.00 pc/s 0.0018% 243.75 75 × 32 mm Ø 2.00 pc/s 0.0037% 243.75 75 × 20 mm Ø 1.00 pc/s 0.0018% 243.75 65 × 50 mm Ø 4.00 pc/s 0.0046% 152.75 65 × 32 mm Ø 2.00 pc/s 0.0023% 152.75 65 × 20 mm Ø 2.00 pc/s 0.0023% 152.75 50 × 32 mm Ø 2.00 pc/s 0.0012% 82.55 50 × 20 mm Ø 23.00 pc/s 0.0143% 82.55 40 × 25 mm Ø 12.00 pc/s 0.0073% 80.78 32 × 25 mm Ø 3.00 pc/s 0.0010% 45.70

PPR Reducer 90 × 75 mm Ø 1.00 pc/s 0.0020% 260.00 90 × 65 mm Ø 9.00 pc/s 0.0176% 260.00 90 × 20 mm Ø 1.00 pc/s 0.0020% 260.00 75 × 20 mm Ø 4.00 pc/s 0.0047% 156.00

PPR Elbow 90°

Page 190: AAA Plumbing Billing No. 1_PMCSI Evaluated

190 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

65 × 50 mm Ø 12.00 pc/s 0.0088% 97.50 50 × 40 mm Ø 2.00 pc/s 0.0009% 58.50 40 × 25 mm Ø 1.00 pc/s 0.0002% 24.48 40 × 20 mm Ø 2.00 pc/s 0.0003% 22.85 25 × 20 mm Ø 90.00 pc/s 0.0088% 13.00

PPR Male Adaptor65 mm Ø 17.00 pc/s 0.1681% 1,312.94 50 mm Ø 26.00 pc/s 0.1655% 845.00 40 mm Ø 26.00 pc/s 0.1387% 708.29 25 mm Ø 2.00 pc/s 0.0026% 173.81

Gate Valves (With Padlock)20 mm Ø 21.00 pc/s 0.0839% 591.60

Union Patente40 mm Ø 1.00 pc/s 0.0052% 685.44

PPR Coupling Plain100 mm Ø 75.00 pc/s 0.3672% 650.00 90 mm Ø 40.00 pc/s 0.1371% 455.00 75 mm Ø 16.00 pc/s 0.0313% 260.00 65 mm Ø 2.00 pc/s 0.0024% 156.00 50 mm Ø 140.00 pc/s 0.0823% 78.00 40 mm Ø 25.00 pc/s 0.0060% 31.82 32 mm Ø 10.00 pc/s 0.0018% 24.48 25 mm Ø 10.00 pc/s 0.0015% 19.50 20 mm Ø 25.00 pc/s 0.0024% 13.00

PPR Flange100 mm Ø 17.00 pc/s 0.0792% 618.53

Page 191: AAA Plumbing Billing No. 1_PMCSI Evaluated

191 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

90 mm Ø 38.00 pc/s 0.1350% 471.65 75 mm Ø 12.00 pc/s 0.0219% 242.35

Tee Female Adaptor 20 mm Ø 110.00 pc/s 0.1616% 195.00

Elbow Female Adaptor 32 mm Ø 36.00 pc/s 0.0956% 352.51 25 mm Ø 17.00 pc/s 0.0209% 163.20 20 mm Ø 7.00 pc/s 0.0082% 156.00

Foot Valve 75 mm Ø 3.00 pc/s 0.4324% 25,245.00

G.I. Street Elbow 50 mm Ø 1.00 pc/s 0.0012% 170.34

G.I. Slip-On Flange 150 mm Ø 4.00 pc/s 0.0242% 867.00

1.03 PUMPS, CONTROLLERS, TANKS & MISCELLANEOUS1.03.03 Plumbing Fixtures

Shower 4.00 pc/s 0.0073% By Owner Kitchen Sink 2.00 pc/s 0.0073% By Owner Wash Basin 30.00 pc/s 0.1091% By Owner Grease Trap, 5 GPM 2.00 pc/s 0.0083% By Owner

NOTE : Not included on these costs are the following: (Fire Protection Works)II FIRE PROTECTION WORKS Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16

2.01 BLACK IRON PIPES AND FITTINGS Second Floor : Grid Line B/W - 1/62.01.01 Bl Pipes Schedule 40

Page 192: AAA Plumbing Billing No. 1_PMCSI Evaluated

192 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.0 250 mm Ø 1.00 lght 0.1942% 27,688.72 2.0 200 mm Ø 1.00 lght 0.1092% 15,571.12 3.0 150 mm Ø 48.00 lght 2.4400% 7,248.36 4.0 100 mm Ø 190.00 lght 5.7733% 4,332.78 5.0 80 mm Ø 52.00 lght 1.0525% 2,886.06 6.0 65 mm Ø 25.00 lght 0.3744% 2,135.22 7.0 50 mm Ø 60.00 lght 0.6132% 1,457.28 8.0 40 mm Ø 120.00 lght 0.8709% 1,034.88 9.0 32 mm Ø 185.00 lght 1.0823% 834.24

10.0 25 mm Ø 485.00 lght 2.2018% 647.34 2.01.02 Elbow 90°

1.0 150 mm Ø 18.00 pc/s 0.0962% 762.45 2.0 100 mm Ø 33.00 pc/s 0.0998% 431.37 3.0 80 mm Ø 18.00 pc/s 0.0489% 387.57 4.0 65 mm Ø 22.00 pc/s 0.0249% 161.50 5.0 50 mm Ø 10.00 pc/s 0.0094% 133.50 6.0 40 mm Ø 15.00 pc/s 0.0093% 88.50 7.0 32 mm Ø 36.00 pc/s 0.0168% 66.50 8.0 25 mm Ø 1280.00 pc/s 0.3575% 39.83

2.01.03 Tee Standard1.0 150 mm Ø 10.00 pc/s 0.0535% 762.45 2.0 100 mm Ø 41.00 pc/s 0.1240% 431.37 3.0 80 mm Ø 2.00 pc/s 0.0050% 356.50 4.0 65 mm Ø pc/s5.0 50 mm Ø 110.00 pc/s 0.1342% 174.00 6.0 40 mm Ø 58.00 pc/s 0.0480% 118.00

Page 193: AAA Plumbing Billing No. 1_PMCSI Evaluated

193 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

7.0 32 mm Ø 34.00 pc/s 0.0222% 93.00 8.0 25 mm Ø 290.00 pc/s 0.1062% 52.20

2.01.04 Tee Reducer1.0 250 x 150 mm Ø 1.00 pc/s 0.0251% 3,580.00 2.0 100 x 80 mm Ø 10.00 pc/s 0.0303% 431.37 3.0 100 x 65 mm Ø 1.00 pc/s 0.0030% 431.37 4.0 80 x 65 mm Ø 2.00 pc/s 0.0050% 356.50 5.0 80 x 50 mm Ø 2.00 pc/s 0.0050% 356.50 6.0 50 x 25 mm Ø 8.00 pc/s 0.0117% 208.00 7.0 40 x 25 mm Ø 250.00 pc/s 0.2481% 141.50 8.0 32 x 25 mm Ø 260.00 pc/s 0.1956% 107.25 9.0 25 x 15 mm Ø pc/s

2.01.05 Reducer1.0 50 x 40 mm Ø 160.00 pc/s 0.1119% 99.75 2.0 50 x 32 mm Ø 80.00 pc/s 0.0560% 99.75 3.0 50 x 25 mm Ø 98.00 pc/s 0.0686% 99.75 4.0 40 x 32mm Ø 205.00 pc/s 0.0989% 68.78 5.0 40 x 25 mm Ø 47.00 pc/s 0.0227% 68.78 6.0 32 x 25 mm Ø 250.00 pc/s 0.0934% 53.29 7.0 25 x 15 mm Ø pc/s

2.01.06 Flanges1.0 250 mm Ø 8.00 pc/s 0.1143% 2,037.96 2.0 150 mm Ø 12.00 pc/s 0.0417% 495.00 3.0 100 mm Ø 80.00 pc/s 0.2148% 382.80 4.0 80 mm Ø 36.00 pc/s 0.0766% 303.60 5.0 65 mm Ø 16.00 pc/s 0.0296% 264.00

Page 194: AAA Plumbing Billing No. 1_PMCSI Evaluated

194 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

2.01.07 End Capped1.0 100 mm Ø pc/s2.0 80 mm Ø pc/s3.0 65 mm Ø pc/s4.0 50 mm Ø 44.00 pc/s 0.0659% 210.52

2.01.08 Threadolet1.0 50 mm Ø 165.00 pc/s 0.4027% 348.00 2.0 40 mm Ø 85.00 pc/s 0.1645% 276.00 3.0 32 mm Ø 45.00 pc/s 0.0530% 168.00

2.01.09 Elbow 90° (Grooved End Type)1.0 100 mm Ø pc/s

2.01.10 Victaulic Mechanical Tee1.0 150 mm Ø pc/s

2.01.11 Victaulic Flexible Coupling1.0 250 mm Ø 2.00 pc/s 0.0470% 3,303.48 2.0 150 mm Ø 12.00 pc/s 0.0822% 962.58 3.0 100 mm Ø 8.00 pc/s 0.0295% 518.74 4.0 65 mm Ø 2.00 pc/s 0.0053% 368.93 5.0 25 mm Ø pc/s

2.01.12 Fire Extinguishers1.0 20 lbs Automatic Wall Type Halogenic Agent PFE (HCFC) 1.00 pc/s 0.1385% 24,235.20 2.0 10 lbs Ceiling Type Halogenic Agent PFE (HCFC) 21.00 pc/s 2.4344% 20,379.60 3.0 10 lbs ABC Dry Chemical Portable Fire Extinguisher 78.00 pc/s 1.2597% 2,754.00

2.02 VALVES AND ACCESSORIES2.02.01 Gate Valve (OS & Y)

Page 195: AAA Plumbing Billing No. 1_PMCSI Evaluated

195 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.0 150 mm Ø 2.00 pc/s 0.3211% 28,405.00 2.0 20 mm Ø pc/s

2.02.02 Floor Control Valve1.0 100 mm Ø With Supervisory Switch 6.00 pc/s 0.4987% 13,500.00

2.02.03 Butterfly Valve (Grooved End Type) w/ Supervisory Switch

1.0 150 mm Ø pc/s2.0 100 mm Ø pc/s

2.02.04 Pressure Relief Valve w/ Waste Cone1.0 150 mm Ø pc/s

2.02.05 Check Valve 1.0 250 mm Ø 1.00 pc/s 0.3921% 72,986.51 2.0 150 mm Ø 2.00 pc/s 0.2470% 21,275.00

2.02.06 Alarm Check Valve 1.0 150 mm Ø pc/s

2.02.07 Fire Hose Valve w/ Cap & Chain1.0 65 mm Ø 5.00 pc/s 0.2208% 6,000.00

2.02.08 Sight Glass1.0 25 mm Ø 14.00 pc/s 0.0736% 750.00

2.02.09

1.0 4 - 65 mm Ø x 150 mm Ø 2.00 pc/s 0.3391% 31,142.45 2.02.10 Globe Valve

1.0 25 mm Ø 8.00 pc/s 0.0899% 1,735.02 2.02.11 Pressure Guage

1.0 25 mm Ø 19.00 pc/s 0.2002% 1,500.00 2.02.12 Victaulic Alarm Test Module

Fire Department Connection (Wet Stand Pipe) w/ Check Snoot, Cap & Chain

Page 196: AAA Plumbing Billing No. 1_PMCSI Evaluated

196 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

1.0 32 mm Ø pc/s

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads

1.0 Upright Sprinkler Heads pc/s2.0 Upright Sprinkler Heads (20mmØ Large Orifice) 619.00 pc/s 1.8493% 439.54

3.0 Pendent Sprinkler Heads (Office) (20mmØ Large Orifice) 385.00 pc/s 1.6345% 624.61 2.03.02 Fire Hose Cabinets

1.0 Fire Hose Cabinet (Recessed Type) 12.00 set/s 1.0576% 14,500.00 2.0 Fire Man's Cabinet w/ Complete Accessories 1.00 set/s 0.3299% 58,412.34

3.0 Fire Hydrant2.03.03 Fire Pump & Jockey Pump

1.0 Fire Pump - Vertical Turbine Type Diesel Driven 1500 GPM, 150psi, 1770 RPM 1.00 pc/s 0.3377% By Owner

2.0 Jockey Pump - Vertical Turbine Type Electric Driven 40GPM, 150psi, 3550 RPM, 10 HP, 380 Volts, 3Ø PHASE, 60 CYCLE 1.00 pc/s 0.2338% By Owner

SUNDRIESItems which the Contractor requires which are not included inItemized Cost Breakdown (ICB) and is required to comply withthe issued Bid Plans, Specifications, Bid Bulletins and OtherRelated Bid Documents.Each Items are listed below.

Page 197: AAA Plumbing Billing No. 1_PMCSI Evaluated

197 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

FIRE PROTECTION WORKS2.01 BLACK IRON PIPES AND FITTINGS

Tee ReducerTee Reducer, Standard200 x 150 mm Ø 2.00 pc/s 0.0222% 1,585.00 200 x 65 mm Ø 1.00 pc/s 0.0111% 1,585.00 150 x 100 mm Ø 13.00 pc/s 0.0695% 762.45 150 x 65 mm Ø 5.00 pc/s 0.0267% 762.45 100 x 50 mm Ø 285.00 pc/s 0.8622% 431.37 100 x 40 mm Ø 32.00 pc/s 0.0968% 431.37 100 x 32 mm Ø 4.00 pc/s 0.0121% 431.37 80 x 50 mm Ø 2.00 pc/s 0.0050% 356.50 80 x 40 mm Ø 55.00 pc/s 0.1375% 356.50 80 x 32 mm Ø 24.00 pc/s 0.0600% 356.50 65 x 32 mm Ø 5.00 pc/s 0.0109% 310.00 50 x 32 mm Ø 6.00 pc/s 0.0088% 208.00

ReducerBell Reducer250 x 200 mm Ø 2.00 pc/s 0.0224% 1,597.32 200 x 150 mm Ø 2.00 pc/s 0.0178% 1,266.84 100 x 80 mm Ø 6.00 pc/s 0.0128% 303.03 100 x 50 mm Ø 30.00 pc/s 0.0638% 303.03 80 x 50 mm Ø 19.00 pc/s 0.0247% 185.73 65 x 50 mm Ø 4.00 pc/s 0.0046% 165.00 Coupling Reducer25 x 20 mm Ø 1095.00 pc/s 0.2803% 36.50

Page 198: AAA Plumbing Billing No. 1_PMCSI Evaluated

198 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

Flexible Coupling200 mm Ø 2.00 pc/s 0.0251% 1,787.75

Blind Flange200 mm Ø 1.00 pc/s 0.0112% 1,600.00 150 mm Ø 9.00 pc/s 0.0498% 789.65

End Capped200 mm Ø 1.00 pc/s 0.0067% 955.00 150 mm Ø 9.00 pc/s 0.0481% 762.50

Union Patente50 mm Ø 20.00 pc/s 0.0515% 367.50 32 mm Ø 12.00 pc/s 0.0151% 180.00 25 mm Ø 27.00 pc/s 0.0239% 126.00

2.02 VALVES AND ACCESSORIESGate Valve (OS & Y)

200 mm Ø 1.00 pc/s 0.2533% 46,267.20 65 mm Ø 1.00 pc/s 0.0571% 8,500.00

Check Valve 65 mm Ø 1.00 pc/s 0.0609% 9,219.00

Alarm Check Valve 200 mm Ø 1.00 pc/s 0.4622% 86,475.60

Globe Valve32 mm Ø 12.00 pc/s 0.2247% 2,891.70

Air Release Valve25 mm Ø 6.00 pc/s 0.2922% 7,518.42

Waterflow Detector

Page 199: AAA Plumbing Billing No. 1_PMCSI Evaluated

199 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

100 mm Ø 6.00 pc/s 0.2314% 5,500.00 FDC Manfold 2.00 pc/s 0.2379% 21,398.58

2.03 PUMPS, CONTROLLERS, SPRINKLERS, CABINETS, ETC.2.03.01 Sprinkler Heads

Sidewall Type Sprinkler Heads (20mmØ Large Orifice) 1.00 pc/s 0.0053% 786.54

III MISCELLANEOUS WORKS, ETC3.01 PIPE SLEEVING 1.0 lot 0.4519% 60,000.00

3.02 HANGER'S AND SUPPORTS 1.0 lot 2.1468% 285,000.00

3.03 FIRE SEALANTS 1.0 lot 0.2636% 35,000.00

3.04 MISCELLANEOUS AND CONSUMABLES 1.0 lot 2.2147% 295,000.00

3.05 TESTING AND COMMISSIONING 1.0 lot 0.9091% 50,000.00

3.06 ELECTRICAL WORKS (including sprinkler alarm control system) 1.0 lot 1.4688% 195,000.00 TOTAL FOR SANITARY, PLUMBING & FIRE PROTECTION WORKS

IV PRELIMINARIES4.01 Mobilization/Demobilization 1.0 lot 0.5195%4.02 Permits and Licences 1.0 lot 0.6753%4.03 Bonds and Insurances

4.03.01 Surety 1.0 lot 0.2338%4.03.02 Performance Bond 1.0 lot 0.3377%4.03.03 Guarantee Bond 1.0 lot 0.2597%

Page 200: AAA Plumbing Billing No. 1_PMCSI Evaluated

200 of 267 PROGRESS BILLING (APSI)

Project : PROJECT NEO

Location : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan Laguna

Contractor : AAA Plumbing Services, Inc.Scope of work : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKS

Subject : PROGRESS BILLING NO. 1

Period Covered : March 16 to May 23, 2015Contracted Amount : Php 19,250,000.00

DESCRIPTION QTY UNITWeighted UNIT COST

% MATERIALSITEM NO.

4.03.04 CARI 1.0 lot 0.6753%4.03.05 Contractor,s Employees,s Accident Insurance and CGL 1.0 lot 0.7792%

4.04 Temporary Facilities (Site Office, Warehouse, etc) 1.0 lot 1.5065%4.05 Submittals, Shop Drawing's and As - Built 1.0 lot 0.3117%4.06 Safety and Housekeeping 1.0 lot 1.0909%4.07 Site Management 1.0 lot 6.2338%

TOTAL 100.0000%

Evaluated & Endorsed By:Prompt Managers & Construction Services, Inc.

Prepared By: Noted By:

Engr. Wilson Falculan Jr. Engr. Rolando PolicarpioOIC/Project Engineer Project Manager

Page 201: AAA Plumbing Billing No. 1_PMCSI Evaluated

201 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

Previous Present To Date Previous Present

494.19 158,140.80 71,163.36 229,304.16 0.0000% 0.0000% 0.0000% 299.12 199,410.00 89,734.50 289,144.50 38.0000% 38.0000% 12.0000% 195.08 552,712.50 248,720.63 801,433.13 51.0000% 51.0000% 10.0000% 91.04 177,821.70 80,019.77 257,841.47 51.0000% 51.0000% 18.7700% 68.34 61,961.60 27,882.72 89,844.32 73.0000% 73.0000% 18.3800% 31.88 58,437.50 26,296.88 84,734.38 58.0000% 58.0000% 24.0000%

380.59 59,202.50 26,641.13 85,843.63 47.0000% 47.0000% 12.0000% 196.22 78,489.00 35,320.05 113,809.05 58.0000% 58.0000% 6.6700% 31.21 18,727.20 8,427.24 27,154.44 67.0000% 67.0000% 14.4400% 18.74 1,082.90 487.31 1,570.21 92.0000% 92.0000% 34.6200%

Page 202: AAA Plumbing Billing No. 1_PMCSI Evaluated

202 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

10.40 7,514.00 3,381.30 10,895.30 49.2000% 49.2000% 17.2300%

292.61 16,256.25 7,315.31 23,571.56 88.0000% 88.0000% 16.0000% 156.06 57,222.00 25,749.90 82,971.90 60.0000% 60.0000% 4.8000% 23.91 10,359.38 4,661.72 15,021.09 66.0000% 66.0000% 27.6900% 15.07 837.25 376.76 1,214.01 80.0000% 80.0000% 80.0000% 8.30 3,412.33 1,535.55 4,947.87 54.0000% 54.0000% 10.8100%

370.64 45,300.75 20,385.34 65,686.09 98.0000% 98.0000% 12.7300% 50.11 5,567.50 2,505.38 8,072.88 94.0000% 94.0000% 82.0000%

263.54 81,991.00 36,895.95 118,886.95 71.4000% 71.4000% 35.7100% 320.54 32,053.50 14,424.08 46,477.58 82.2000% 82.2000% 15.5600%

66.17 3,676.25 1,654.31 5,330.56 92.0000% 92.0000% 80.0000% 41.69 9,265.00 4,169.25 13,434.25 76.0000% 76.0000% 7.0000% 40.16 4,016.25 1,807.31 5,823.56 92.0000% 92.0000% 8.8000%

14.57 10,363.20 4,663.44 15,026.64 62.5000% 62.5000% 11.8800%

Page 203: AAA Plumbing Billing No. 1_PMCSI Evaluated

203 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

43.61 3,876.00 1,744.20 5,620.20 95.0000% 95.0000% 27.5000%

51.64 803.25 361.46 1,164.71 100.0000% 100.0000% 100.0000%

37.49 166.60 74.97 241.57 100.0000% 100.0000% 100.0000%

57.38 8,287.50 3,729.38 12,016.88 92.0000% 92.0000% 38.4600% 32.24 716.55 322.45 1,039.00 92.0000% 92.0000%

282.36 46,119.29 13,835.79 59,955.08 238.29 28,594.80 8,578.44 37,173.24

155.41 31,081.50 13,986.68 45,068.18 139.05 37,080.00 16,686.00 53,766.00 84.52 6,573.70 2,958.17 9,531.87

25.38 112.80 50.76 163.56 15.11 201.48 90.67 292.15

239.13 10,628.20 4,782.69 15,410.89 28.55 507.60 228.42 736.02

Page 204: AAA Plumbing Billing No. 1_PMCSI Evaluated

204 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

900.00 600,000.00 270,000.00 870,000.00 637.49 328,660.48 147,897.22 476,557.70 421.20 82,368.00 37,065.60 119,433.60 174.28 309,832.00 139,424.40 449,256.40 129.90 55,422.72 24,940.22 80,362.94 75.94 33,750.00 15,187.50 48,937.50 28.96 28,314.00 12,741.30 41,055.30

702.00 39,000.00 17,550.00 56,550.00 585.00 42,900.00 19,305.00 62,205.00 234.00 2,600.00 1,170.00 3,770.00 146.25 6,500.00 2,925.00 9,425.00 72.90 10,530.00 4,738.50 15,268.50 22.57 4,263.60 1,918.62 6,182.22 13.68 3,344.00 1,504.80 4,848.80 9.95 5,414.50 2,436.53 7,851.03

731.25 3,250.00 1,462.50 4,712.50 337.46 2,249.70 1,012.37 3,262.07 163.80 1,456.00 655.20 2,111.20 60.22 669.10 301.10 970.20 34.52 153.40 69.03 222.43

6.61 73.45 33.05 106.50

Page 205: AAA Plumbing Billing No. 1_PMCSI Evaluated

205 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

291.04 646.75 291.04 937.79 186.62 2,902.90 1,306.31 4,209.21 30.48 3,386.50 1,523.93 4,910.43 38.56 4,112.64 1,850.69 5,963.33 17.26 575.25 258.86 834.11 8.19 36.40 16.38 52.78

179.56 399.02 179.56 578.58

11.75 104.44 47.00 151.44 6.61 14.69 6.61 21.30

3.30 807.40 363.33 1,170.73

164.51 4,386.84 1,974.08 6,360.92 64.80 9,792.00 4,406.40 14,198.40

48.47 215.42 96.94 312.36

80.33 4,641.00 2,088.45 6,729.45

Page 206: AAA Plumbing Billing No. 1_PMCSI Evaluated

206 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,500.00 29,427.00 2,500.00 31,927.00 2,500.00 93,228.00 10,000.00 103,228.00 2,500.00 192,270.00 25,000.00 217,270.00 2,500.00 30,294.00 5,000.00 35,294.00 2,500.00 71,400.00 15,000.00 86,400.00 391.68 7,833.60 2,350.08 10,183.68 346.88 13,875.24 4,162.57 18,037.81 187.76 3,755.22 1,126.57 4,881.79 204.00 680.00 204.00 884.00 165.00 7,700.00 2,310.00 10,010.00

3,500.00 85,000.00 3,500.00 88,500.00

2,500.00 32,800.00 5,000.00 37,800.00 724.50 4,830.00 1,449.00 6,279.00 508.05 2,223.60 508.05 2,731.65

2,500.00 390,252.00 10,000.00 400,252.00

2,500.00 150,000.00 5,000.00 155,000.00

2,500.00 32,427.00 2,500.00 34,927.00

724.50 4,830.00 1,449.00 6,279.00

Page 207: AAA Plumbing Billing No. 1_PMCSI Evaluated

207 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,500.00 56,610.00 7,500.00 64,110.00

2,500.00 37,454.40 10,000.00 47,454.40 2,500.00 8,790.77 2,500.00 11,290.77 611.39 4,075.92 1,222.78 5,298.70

1,125.00 10,000.00 4,500.00 14,500.00 832.50 7,400.00 3,330.00 10,730.00

671.61 11,939.68 5,372.86 17,312.54 472.95 15,765.15 7,094.32 22,859.47

528.03 3,000.00 1,056.06 4,056.06

40,000.00 ByOwner 40,000.00 40,000.00

Page 208: AAA Plumbing Billing No. 1_PMCSI Evaluated

208 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

20,000.00 ByOwner 20,000.00 20,000.00

85,000.00 1,170,164.50 170,000.00 1,340,164.50

10,000.00 ByOwner 20,000.00 20,000.00

400.00 ByOwner 15,200.00 15,200.00 700.00 ByOwner 14,000.00 14,000.00 700.00 ByOwner 16,100.00 16,100.00

288.60 68,302.00 20,490.60 88,792.60 199.94 57,316.42 17,194.93 74,511.35 672.53 49,318.72 14,795.62 64,114.34 454.41 42,411.60 12,723.48 55,135.08 272.65 36,352.80 10,905.84 47,258.64

694.50 2,315.00 694.50 3,009.50

Page 209: AAA Plumbing Billing No. 1_PMCSI Evaluated

209 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

By Others

19.35 3,612.00 1,625.40 5,237.40

9.54 2,332.00 1,049.40 3,381.40

107.10 3,570.00 1,606.50 5,176.50 20.72 1,381.50 621.68 2,003.18 8,454.56 22,841.68 8,454.56 31,296.24 6,660.49 17,994.64 6,660.49 24,655.13 400.00 - 140,000.00 140,000.00

43.57 11,618.40 5,228.28 16,846.68

Page 210: AAA Plumbing Billing No. 1_PMCSI Evaluated

210 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

255.94 11,375.00 5,118.75 16,493.75

15.21 1,521.00 684.45 2,205.45

208.20 462.67 208.20 670.87

291.04 646.75 291.04 937.79 186.62 829.40 373.23 1,202.63 186.62 829.40 373.23 1,202.63 321.62 1,429.40 643.23 2,072.63 109.69 487.50 219.38 706.88 109.69 243.75 109.69 353.44 109.69 487.50 219.38 706.88 109.69 243.75 109.69 353.44 68.74 611.00 274.95 885.95 68.74 305.50 137.48 442.98 68.74 305.50 137.48 442.98 37.15 165.10 74.30 239.40 37.15 1,898.65 854.39 2,753.04 36.35 969.36 436.21 1,405.57 20.57 137.10 61.70 198.80

117.00 260.00 117.00 377.00 117.00 2,340.00 1,053.00 3,393.00 117.00 260.00 117.00 377.00 70.20 624.00 280.80 904.80

Page 211: AAA Plumbing Billing No. 1_PMCSI Evaluated

211 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

43.88 1,170.00 526.50 1,696.50 26.33 117.00 52.65 169.65 11.02 24.48 11.02 35.50 10.28 45.70 20.57 66.27 5.85 1,170.00 526.50 1,696.50

590.82 22,319.98 10,043.99 32,363.97 380.25 21,970.00 9,886.50 31,856.50 318.73 18,415.54 8,286.99 26,702.53 78.21 347.62 156.43 504.05

177.48 12,423.60 3,727.08 16,150.68

308.45 685.44 308.45 993.89

292.50 48,750.00 21,937.50 70,687.50 204.75 18,200.00 8,190.00 26,390.00 117.00 4,160.00 1,872.00 6,032.00 70.20 312.00 140.40 452.40 35.10 10,920.00 4,914.00 15,834.00 14.32 795.50 357.98 1,153.48 11.02 244.80 110.16 354.96 8.78 195.00 87.75 282.75 5.85 325.00 146.25 471.25

278.34 10,515.01 4,731.75 15,246.76

Page 212: AAA Plumbing Billing No. 1_PMCSI Evaluated

212 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

212.24 17,922.70 8,065.22 25,987.92 109.06 2,908.20 1,308.69 4,216.89

87.75 21,450.00 9,652.50 31,102.50

158.63 12,690.36 5,710.66 18,401.02 73.44 2,774.40 1,248.48 4,022.88 70.20 1,092.00 491.40 1,583.40

2,500.00 75,735.00 7,500.00 83,235.00

58.38 170.34 58.38 228.72

297.14 3,468.00 1,188.56 4,656.56

350.00 By Owner 1,400.00 1,400.00 700.00 By Owner 1,400.00 1,400.00 700.00 By Owner 21,000.00 21,000.00 800.00 By Owner 1,600.00 1,600.00

Not included on these costs are the following: (Fire Protection Works)Ground Floor : Grid Line B/F - 1/11 & Grid Line P/W -11/16Second Floor : Grid Line B/W - 1/6

Page 213: AAA Plumbing Billing No. 1_PMCSI Evaluated

213 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

9,691.05 27,688.72 9,691.05 37,379.77 0.0000% 5,449.89 15,571.12 5,449.89 21,021.01 0.0000% 2,536.93 347,921.28 121,772.45 469,693.73 62.5000% 62.5000% 2.0800% 1,516.47 823,228.20 288,129.87 1,111,358.07 42.1000% 42.1000% 13.1600% 1,010.12 150,075.12 52,526.29 202,601.41 57.7000% 57.7000% 3.8000% 747.33 53,380.50 18,683.18 72,063.68 64.0000% 64.0000% 12.0000% 510.05 87,436.80 30,602.88 118,039.68 50.0000% 50.0000% 5.0000% 362.21 124,185.60 43,464.96 167,650.56 50.0000% 50.0000% 8.3300% 291.98 154,334.40 54,017.04 208,351.44 35.0000% 35.0000% 5.4000% 226.57 313,959.90 109,885.97 423,845.87 51.5500% 51.5500% 6.1800%

0.0000% 266.86 13,724.10 4,803.44 18,527.54 55.5500% 55.5500% 5.6000% 150.98 14,235.21 4,982.32 19,217.53 48.4800% 48.4800% 6.0600% 135.65 6,976.26 2,441.69 9,417.95 100.0000% 100.0000% 11.0000% 56.53 3,553.00 1,243.55 4,796.55 86.3600% 86.3600% 9.0900% 46.73 1,335.00 467.25 1,802.25 100.0000% 100.0000% 100.0000% 30.98 1,327.50 464.63 1,792.13 73.3300% 73.3300% 13.0000% 23.28 2,394.00 837.90 3,231.90 47.2200% 47.2200% 0.0000% 13.94 50,982.40 17,843.84 68,826.24 25.3900% 25.3900% 2.6500%

266.86 7,624.50 2,668.58 10,293.08 50.0000% 50.0000% 0.0000% 150.98 17,686.17 6,190.16 23,876.33 29.2600% 29.2600% 9.7600% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 50.0000%

60.90 19,140.00 6,699.00 25,839.00 30.9000% 30.9000% 15.4500% 41.30 6,844.00 2,395.40 9,239.40 44.8300% 44.8300% 29.3100%

Page 214: AAA Plumbing Billing No. 1_PMCSI Evaluated

214 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

32.55 3,162.00 1,106.70 4,268.70 50.0000% 50.0000% 0.0000% 18.27 15,138.00 5,298.30 20,436.30 26.5500% 26.5500% 11.0000%

1,253.00 3,580.00 1,253.00 4,833.00 0.0000% 0.0000% 150.98 4,313.70 1,509.80 5,823.50 50.0000% 50.0000% 20.0000% 150.98 431.37 150.98 582.35 100.0000% 100.0000% 100.0000% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 0.0000% 124.78 713.00 249.55 962.55 100.0000% 100.0000% 50.0000% 72.80 1,664.00 582.40 2,246.40 40.0000% 40.0000% 0.0000% 49.53 35,375.00 12,381.25 47,756.25 16.8000% 16.8000% 0.0000% 37.54 27,885.00 9,759.75 37,644.75 43.4600% 43.4600% 13.0800%

34.91 15,960.00 5,586.00 21,546.00 42.5000% 42.5000% 21.2500% 34.91 7,980.00 2,793.00 10,773.00 15.0000% 15.0000% 0.0000% 34.91 9,775.50 3,421.43 13,196.93 48.9000% 48.9000% 17.3500% 24.07 14,099.90 4,934.97 19,034.87 52.6800% 52.6800% 16.5900% 24.07 3,232.66 1,131.43 4,364.09 50.0000% 50.0000% 0.0000% 18.65 13,322.50 4,662.88 17,985.38 100.0000% 100.0000% 13.6000%

713.29 16,303.68 5,706.29 22,009.97 0.0000% 0.0000% 173.25 5,940.00 2,079.00 8,019.00 0.0000% 0.0000% 133.98 30,624.00 10,718.40 41,342.40 40.0000% 40.0000% 20.0000% 106.26 10,929.60 3,825.36 14,754.96 0.0000% 0.0000% 92.40 4,224.00 1,478.40 5,702.40 0.0000% 0.0000%

Page 215: AAA Plumbing Billing No. 1_PMCSI Evaluated

215 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

77.92 9,262.88 3,428.48 12,691.36 34.0000% 34.0000% 13.6400%

121.80 57,420.00 20,097.00 77,517.00 42.4200% 42.4200% 20.6100% 96.60 23,460.00 8,211.00 31,671.00 30.6000% 30.6000% 0.0000% 58.80 7,560.00 2,646.00 10,206.00 48.0000% 48.0000% 11.0000%

1,222.74 6,606.96 2,445.48 9,052.44 356.29 11,550.96 4,275.48 15,826.44 192.01 4,149.92 1,536.08 5,686.00 136.55 737.86 273.10 1,010.96

2,420.40 24,235.20 2,420.40 26,655.60 1,935.79 427,971.60 40,651.59 468,623.19 354.96 214,812.00 27,686.88 242,498.88

Page 216: AAA Plumbing Billing No. 1_PMCSI Evaluated

216 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

2,500.00 56,810.00 5,000.00 61,810.00

2,500.00 81,000.00 15,000.00 96,000.00

2,500.00 72,986.51 2,500.00 75,486.51 2,500.00 42,550.00 5,000.00 47,550.00

2,500.00 30,000.00 12,500.00 42,500.00

262.50 10,500.00 3,675.00 14,175.00

1,500.00 62,284.90 3,000.00 65,284.90

428.13 13,880.16 3,425.04 17,305.20

528.03 28,500.00 10,032.57 38,532.57

Page 217: AAA Plumbing Billing No. 1_PMCSI Evaluated

217 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

135.57 272,075.26 83,917.83 355,993.09

192.66 240,474.85 74,174.10 314,648.95

2,465.93 174,000.00 29,591.16 203,591.16 5,083.98 58,412.34 5,083.98 63,496.32

65,000.00 By Owner 65,000.00 65,000.00

45,000.00 By Owner 45,000.00 45,000.00

Page 218: AAA Plumbing Billing No. 1_PMCSI Evaluated

218 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

554.75 3,170.00 1,109.50 4,279.50 0.0000% 0.0000% 554.75 1,585.00 554.75 2,139.75 0.0000% 0.0000% 266.86 9,911.85 3,469.15 13,381.00 0.0000% 0.0000% 266.86 3,812.25 1,334.29 5,146.54 60.0000% 60.0000% 0.0000% 150.98 122,940.45 43,029.16 165,969.61 22.0000% 22.0000% 11.9200% 150.98 13,803.84 4,831.34 18,635.18 0.0000% 0.0000% 150.98 1,725.48 603.92 2,329.40 0.0000% 0.0000% 124.78 713.00 249.55 962.55 0.0000% 0.0000% 124.78 19,607.50 6,862.63 26,470.13 0.0000% 0.0000% 124.78 8,556.00 2,994.60 11,550.60 0.0000% 0.0000% 108.50 1,550.00 542.50 2,092.50 100.0000% 100.0000% 100.0000% 72.80 1,248.00 436.80 1,684.80 0.0000% 0.0000%

559.06 3,194.64 1,118.12 4,312.76 0.0000% 0.0000% 443.39 2,533.68 886.79 3,420.47 0.0000% 0.0000% 106.06 1,818.18 636.36 2,454.54 0.0000% 0.0000% 106.06 9,090.90 3,181.82 12,272.72 26.0000% 26.0000% 13.0000% 65.01 3,528.87 1,235.10 4,763.97 0.0000% 0.0000% 57.75 660.00 231.00 891.00 50.0000% 50.0000% 50.0000%

12.78 39,967.50 13,988.63 53,956.13

Page 219: AAA Plumbing Billing No. 1_PMCSI Evaluated

219 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

625.71 3,575.50 1,251.43 4,826.93

560.00 1,600.00 560.00 2,160.00 276.38 7,106.85 2,487.40 9,594.25

334.25 955.00 334.25 1,289.25 266.88 6,862.50 2,401.88 9,264.38

128.63 7,350.00 2,572.50 9,922.50 63.00 2,160.00 756.00 2,916.00 44.10 3,402.00 1,190.70 4,592.70

2,500.00 46,267.20 2,500.00 48,767.20 2,500.00 8,500.00 2,500.00 11,000.00

2,500.00 9,219.00 2,500.00 11,719.00

2,500.00 86,475.60 2,500.00 88,975.60

713.55 34,700.40 8,562.60 43,263.00

1,855.23 45,110.52 11,131.38 56,241.90

Page 220: AAA Plumbing Billing No. 1_PMCSI Evaluated

220 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

1,925.00 33,000.00 11,550.00 44,550.00 1,500.00 42,797.16 3,000.00 45,797.16

242.61 786.54 242.61 1,029.15

27,000.00 60,000.00 27,000.00 87,000.00 90.0000% 90.0000% 90.0000%

128,250.00 285,000.00 128,250.00 413,250.00 30.0000% 30.0000% 30.0000%

15,750.00 35,000.00 15,750.00 50,750.00

131,321.49 295,000.00 131,321.49 426,321.49 30.0000% 30.0000% 30.0000%

125,000.00 50,000.00 125,000.00 175,000.00

87,750.00 195,000.00 87,750.00 282,750.00

100,000.00 100,000.00 100,000.00 48.0000% 130,000.00 130,000.00 130,000.00 43.0000%

45,000.00 45,000.00 45,000.00 100.0000% 65,000.00 65,000.00 65,000.00 100.0000% 50,000.00 50,000.00 50,000.00

Page 221: AAA Plumbing Billing No. 1_PMCSI Evaluated

221 of 267 PROGRESS BILLING (APSI)

UNIT COST TOTAL COSTTOTAL AMOUNT

PERCENTAGE OF ACCOMPLISHMENTLABOR MATERIALS LABOR MATERIALS LABOR

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

130,000.00 130,000.00 130,000.00 100.0000% 150,000.00 150,000.00 150,000.00 290,000.00 290,000.00 290,000.00 44.0000% 60,000.00 60,000.00 60,000.00 67.0000% 210,000.00 210,000.00 210,000.00 48.0000% 1,200,000.00 1,200,000.00 1,200,000.00 43.0000%

12,466,695.16 6,783,304.84 19,250,000.00 11.8743%

19,250,000.00

Engr. Rolando PolicarpioProject Manager

Page 222: AAA Plumbing Billing No. 1_PMCSI Evaluated

222 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

To Date

0.0000% - - - 0.00% - 0.00% - 12.0000% 75,775.80 10,768.14 86,543.94 29.93% 86,543.94 29.93% - 10.0000% 281,883.38 24,872.06 306,755.44 38.28% 306,755.44 38.28% - 18.7700% 90,689.07 15,019.71 105,708.78 41.00% 105,708.78 41.00% - 18.3800% 45,231.97 5,124.84 50,356.81 56.05% 50,356.81 56.05% - 24.0000% 33,893.75 6,311.25 40,205.00 47.45% 40,205.00 47.45% -

12.0000% 27,825.18 3,196.94 31,022.11 36.14% 31,022.11 36.14% - 6.6700% 45,523.62 2,355.85 47,879.47 42.07% 47,879.47 42.07% -

14.4400% 12,547.22 1,216.89 13,764.12 50.69% 13,764.12 50.69% - 34.6200% 996.27 168.70 1,164.97 74.19% 1,164.97 74.19% -

Page 223: AAA Plumbing Billing No. 1_PMCSI Evaluated

223 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

17.2300% 3,696.89 582.60 4,279.49 39.28% 4,279.49 39.28% -

16.0000% 14,305.50 1,170.45 15,475.95 65.66% 15,475.95 65.66% - 4.8000% 34,333.20 1,236.00 35,569.20 42.87% 35,569.20 42.87% -

27.6900% 6,837.19 1,290.83 8,128.02 54.11% 8,128.02 54.11% - 80.0000% 669.80 301.41 971.21 80.00% 971.21 80.00% - 10.8100% 1,842.66 165.99 2,008.65 40.60% 2,008.65 40.60% -

12.7300% 44,394.74 2,595.05 46,989.79 71.54% 46,989.79 71.54% - 82.0000% 5,233.45 2,054.41 7,287.86 90.28% 7,287.86 90.28% -

35.7100% 58,541.57 13,175.54 71,717.12 60.32% 71,717.12 60.32% - 15.5600% 26,347.98 2,244.39 28,592.36 61.52% 28,592.36 61.52% -

80.0000% 3,382.15 1,323.45 4,705.60 88.28% 4,705.60 88.28% - 7.0000% 7,041.40 291.85 7,333.25 54.59% 7,333.25 54.59% - 8.8000% 3,694.95 159.04 3,853.99 66.18% 3,853.99 66.18% -

11.8800% 6,477.00 554.02 7,031.02 46.79% 7,031.02 46.79% -

Page 224: AAA Plumbing Billing No. 1_PMCSI Evaluated

224 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

27.5000% 3,682.20 479.66 4,161.86 74.05% 4,161.86 74.05% -

100.0000% 803.25 361.46 1,164.71 100.00% 1,164.71 100.00% -

100.0000% 166.60 74.97 241.57 100.00% 241.57 100.00% -

38.4600% 7,624.50 1,434.32 9,058.82 75.38% 9,058.82 75.38% - 659.23 - 659.23 63.45% 659.23 63.45% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

Page 225: AAA Plumbing Billing No. 1_PMCSI Evaluated

225 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 226: AAA Plumbing Billing No. 1_PMCSI Evaluated

226 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 227: AAA Plumbing Billing No. 1_PMCSI Evaluated

227 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 228: AAA Plumbing Billing No. 1_PMCSI Evaluated

228 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

-

-

Page 229: AAA Plumbing Billing No. 1_PMCSI Evaluated

229 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

-

-

-

- - -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 230: AAA Plumbing Billing No. 1_PMCSI Evaluated

230 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

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PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

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PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

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233 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - -

Page 234: AAA Plumbing Billing No. 1_PMCSI Evaluated

234 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 2.0800% 217,450.80 2,532.87 219,983.67 46.84% 219,983.67 46.84% -

13.1600% 346,579.07 37,917.89 384,496.96 34.60% 384,496.96 34.60% - 3.8000% 86,593.34 1,996.00 88,589.34 43.73% 88,589.34 43.73% -

12.0000% 34,163.52 2,241.98 36,405.50 50.52% 36,405.50 50.52% - 5.0000% 43,718.40 1,530.14 45,248.54 38.33% 45,248.54 38.33% - 8.3300% 62,092.80 3,620.63 65,713.43 39.20% 65,713.43 39.20% - 5.4000% 54,017.04 2,916.92 56,933.96 27.33% 56,933.96 27.33% - 6.1800% 161,846.33 6,790.95 168,637.28 39.79% 168,637.28 39.79% -

5.6000% 7,623.74 268.99 7,892.73 42.60% 7,892.73 42.60% - 6.0600% 6,901.23 301.93 7,203.16 37.48% 7,203.16 37.48% -

11.0000% 6,976.26 268.59 7,244.85 76.93% 7,244.85 76.93% - 9.0900% 3,068.37 113.04 3,181.41 66.33% 3,181.41 66.33% -

100.0000% 1,335.00 467.25 1,802.25 100.00% 1,802.25 100.00% - 13.0000% 973.46 60.40 1,033.86 57.69% 1,033.86 57.69% - 0.0000% 1,130.45 - 1,130.45 34.98% 1,130.45 34.98% - 2.6500% 12,944.43 472.86 13,417.29 19.49% 13,417.29 19.49% -

0.0000% 3,812.25 - 3,812.25 37.04% 3,812.25 37.04% - 9.7600% 5,174.97 604.16 5,779.13 24.20% 5,779.13 24.20% -

50.0000% 713.00 124.78 837.78 87.04% 837.78 87.04% -

15.4500% 5,914.26 1,035.00 6,949.26 26.89% 6,949.26 26.89% - 29.3100% 3,068.17 702.09 3,770.26 40.81% 3,770.26 40.81% -

Page 235: AAA Plumbing Billing No. 1_PMCSI Evaluated

235 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

0.0000% 1,581.00 - 1,581.00 37.04% 1,581.00 37.04% - 11.0000% 4,019.14 582.81 4,601.95 22.52% 4,601.95 22.52% -

0.0000% - - - 0.00% - 0.00% - 20.0000% 2,156.85 301.96 2,458.81 42.22% 2,458.81 42.22% -

100.0000% 431.37 150.98 582.35 100.00% 582.35 100.00% - 0.0000% 713.00 - 713.00 74.07% 713.00 74.07% -

50.0000% 713.00 124.78 837.78 87.04% 837.78 87.04% - 0.0000% 665.60 - 665.60 29.63% 665.60 29.63% - 0.0000% 5,943.00 - 5,943.00 12.44% 5,943.00 12.44% -

13.0800% 12,118.82 1,276.58 13,395.40 35.58% 13,395.40 35.58% -

21.2500% 6,783.00 1,187.03 7,970.03 36.99% 7,970.03 36.99% - 0.0000% 1,197.00 - 1,197.00 11.11% 1,197.00 11.11% -

17.3500% 4,780.22 593.62 5,373.84 40.72% 5,373.84 40.72% - 16.5900% 7,427.83 818.71 8,246.54 43.32% 8,246.54 43.32% - 0.0000% 1,616.33 - 1,616.33 37.04% 1,616.33 37.04% -

13.6000% 13,322.50 634.15 13,956.65 77.60% 13,956.65 77.60% -

0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -

20.0000% 12,249.60 2,143.68 14,393.28 34.81% 14,393.28 34.81% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -

Page 236: AAA Plumbing Billing No. 1_PMCSI Evaluated

236 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

13.6400% 3,149.38 467.64 3,617.02 28.50% 3,617.02 28.50% -

20.6100% 24,357.56 4,141.99 28,499.56 36.77% 28,499.56 36.77% - 0.0000% 7,178.76 - 7,178.76 22.67% 7,178.76 22.67% -

11.0000% 3,628.80 291.06 3,919.86 38.41% 3,919.86 38.41% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

Page 237: AAA Plumbing Billing No. 1_PMCSI Evaluated

237 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 238: AAA Plumbing Billing No. 1_PMCSI Evaluated

238 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

-

-

Page 239: AAA Plumbing Billing No. 1_PMCSI Evaluated

239 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% 2,287.35 - 2,287.35 44.44% 2,287.35 44.44% -

11.9200% 27,046.90 5,129.08 32,175.97 19.39% 32,175.97 19.39% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -

100.0000% 1,550.00 542.50 2,092.50 100.00% 2,092.50 100.00% - 0.0000% - - - 0.00% - 0.00% -

0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% - 0.0000% - - - 0.00% - 0.00% -

13.0000% 2,363.63 413.64 2,777.27 22.63% 2,777.27 22.63% - 0.0000% - - - 0.00% - 0.00% -

50.0000% 330.00 115.50 445.50 50.00% 445.50 50.00% -

- - - 0.00% - 0.00% -

Page 240: AAA Plumbing Billing No. 1_PMCSI Evaluated

240 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

Page 241: AAA Plumbing Billing No. 1_PMCSI Evaluated

241 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

- - - 0.00% - 0.00% - - - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

90.0000% 54,000.00 24,300.00 78,300.00 90.00% 78,300.00 90.00% -

30.0000% 85,500.00 38,475.00 123,975.00 30.00% 123,975.00 30.00% -

- - - 0.00% - 0.00% -

30.0000% 88,500.00 39,396.45 127,896.45 30.00% 127,896.45 30.00% -

- - - 0.00% - 0.00% -

- - - 0.00% - 0.00% -

48.0000% - 48,000.00 48,000.00 48.00% 48,000.00 48.00% - 43.0000% - 55,900.00 55,900.00 43.00% 55,900.00 43.00% -

100.0000% - 45,000.00 45,000.00 100.00% 45,000.00 100.00% - 100.0000% - 65,000.00 65,000.00 100.00% 65,000.00 100.00% -

- - - 0.00% - 0.00% -

Page 242: AAA Plumbing Billing No. 1_PMCSI Evaluated

242 of 267 PROGRESS BILLING (APSI)

PERCENTAGE OF ACCOMPLISHMENT Value of Accomplishment To Date Present Previous AccomplishmentLABOR MATERIALS LABOR TOTAL AMOUNT % Prog. Present Amount % Prog. % Wt.

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

100.0000% - 130,000.00 130,000.00 100.00% 130,000.00 100.00% - - - - 0.00% - 0.00% -

44.0000% - 127,600.00 127,600.00 44.00% 127,600.00 44.00% - 67.0000% - 40,200.00 40,200.00 67.00% 40,200.00 67.00% - 48.0000% - 100,800.00 100,800.00 48.00% 100,800.00 48.00% - 43.0000% - 516,000.00 516,000.00 43.00% 516,000.00 43.00% -

7.3355% 2,285,808.02 1,412,083.42 3,697,891.44 19.21% 3,697,891.44 19.21%

Page 243: AAA Plumbing Billing No. 1_PMCSI Evaluated

243 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.45% 30.00% 86,743.35 0.45% 30.00% 86,743.35 - - 1.46% 35.00% 280,501.59 1.46% 35.00% 280,501.59 - - 0.55% 41.00% 105,708.78 0.55% 41.00% 105,708.78 - - 0.23% 50.00% 44,922.16 0.23% 50.00% 44,922.16 - - 0.20% 45.00% 38,130.47 0.20% 45.00% 38,130.47

- - 0.16% 35.00% 30,045.27 0.16% 35.00% 30,045.27 - - 0.25% 42.00% 47,799.80 0.25% 42.00% 47,799.80 - - 0.07% 50.00% 13,577.22 0.07% 50.00% 13,577.22 - - 0.01% 74.00% 1,161.95 0.01% 74.00% 1,161.95

Page 244: AAA Plumbing Billing No. 1_PMCSI Evaluated

244 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.02% 35.00% 3,813.36 0.02% 35.00% 3,813.36

- - 0.08% 65.00% 15,321.52 0.08% 65.00% 15,321.52 - - 0.17% 40.00% 33,188.76 0.17% 40.00% 33,188.76 - - 0.04% 50.00% 7,510.55 0.04% 50.00% 7,510.55 - - 0.01% 80.00% 971.21 0.01% 80.00% 971.21 - - 0.01% 40.00% 1,979.15 0.01% 40.00% 1,979.15

- - 0.22% 65.00% 42,695.96 0.22% 65.00% 42,695.96 - - 0.04% 85.00% 6,861.94 0.04% 85.00% 6,861.94

- - 0.37% 60.32% 71,717.12 0.37% 60.32% 71,717.12 - - 0.15% 61.52% 28,592.36 0.15% 61.52% 28,592.36

- - 0.02% 85.00% 4,530.98 0.02% 85.00% 4,530.98 - - 0.04% 54.59% 7,333.25 0.04% 54.59% 7,333.25 - - 0.02% 66.18% 3,853.99 0.02% 66.18% 3,853.99

- - 0.04% 46.79% 7,031.02 0.04% 46.79% 7,031.02

Page 245: AAA Plumbing Billing No. 1_PMCSI Evaluated

245 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.02% 74.05% 4,161.86 0.02% 74.05% 4,161.86

- - 0.01% 90.00% 1,048.24 0.01% 90.00% 1,048.24

- - 0.00% 90.00% 217.41 0.00% 90.00% 217.41

- - 0.04% 70.00% 8,411.81 0.04% 70.00% 8,411.81 - - 0.00% 63.45% 659.23 0.00% 63.45% 659.23

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

Page 246: AAA Plumbing Billing No. 1_PMCSI Evaluated

246 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 247: AAA Plumbing Billing No. 1_PMCSI Evaluated

247 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 248: AAA Plumbing Billing No. 1_PMCSI Evaluated

248 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 249: AAA Plumbing Billing No. 1_PMCSI Evaluated

249 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

Page 250: AAA Plumbing Billing No. 1_PMCSI Evaluated

250 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 251: AAA Plumbing Billing No. 1_PMCSI Evaluated

251 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 252: AAA Plumbing Billing No. 1_PMCSI Evaluated

252 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

Page 253: AAA Plumbing Billing No. 1_PMCSI Evaluated

253 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 254: AAA Plumbing Billing No. 1_PMCSI Evaluated

254 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% - - - 0.00% - 0.00% 0.00% -

Page 255: AAA Plumbing Billing No. 1_PMCSI Evaluated

255 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 1.10% 45.00% 211,362.18 1.10% 45.00% 211,362.18 - - 1.73% 30.00% 333,407.42 1.73% 30.00% 333,407.42 - - 0.42% 40.00% 81,040.56 0.42% 40.00% 81,040.56 - - 0.19% 50.00% 36,031.84 0.19% 50.00% 36,031.84 - - 0.24% 38.33% 45,248.54 0.24% 38.33% 45,248.54 - - 0.34% 39.20% 65,713.43 0.34% 39.20% 65,713.43 - - 0.30% 27.33% 56,933.96 0.30% 27.33% 56,933.96 - - 0.88% 39.79% 168,637.28 0.88% 39.79% 168,637.28

- - 0.04% 42.60% 7,892.73 0.04% 42.60% 7,892.73 - - 0.04% 37.48% 7,203.16 0.04% 37.48% 7,203.16 - - 0.04% 76.93% 7,244.85 0.04% 76.93% 7,244.85 - - 0.02% 66.33% 3,181.41 0.02% 66.33% 3,181.41 - - 0.01% 90.00% 1,622.03 0.01% 90.00% 1,622.03 - - 0.01% 57.69% 1,033.86 0.01% 57.69% 1,033.86 - - 0.01% 34.98% 1,130.45 0.01% 34.98% 1,130.45 - - 0.07% 19.49% 13,417.29 0.07% 19.49% 13,417.29

- - 0.02% 37.04% 3,812.25 0.02% 37.04% 3,812.25 - - 0.03% 24.20% 5,779.13 0.03% 24.20% 5,779.13 - - 0.00% 87.04% 837.78 0.00% 87.04% 837.78

- - 0.04% 26.89% 6,949.26 0.04% 26.89% 6,949.26 - - 0.02% 40.81% 3,770.26 0.02% 40.81% 3,770.26

Page 256: AAA Plumbing Billing No. 1_PMCSI Evaluated

256 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.01% 37.04% 1,581.00 0.01% 37.04% 1,581.00 - - 0.02% 22.52% 4,601.95 0.02% 22.52% 4,601.95

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 42.22% 2,458.81 0.01% 42.22% 2,458.81 - - 0.00% 90.00% 524.11 0.00% 90.00% 524.11 - - 0.00% 70.00% 673.79 0.00% 70.00% 673.79 - - 0.00% 87.00% 837.42 0.00% 87.00% 837.42 - - 0.00% 29.63% 665.60 0.00% 29.63% 665.60 - - 0.03% 12.44% 5,943.00 0.03% 12.44% 5,943.00 - - 0.07% 35.58% 13,395.40 0.07% 35.58% 13,395.40

- - 0.04% 36.99% 7,970.03 0.04% 36.99% 7,970.03 - - 0.01% 11.11% 1,197.00 0.01% 11.11% 1,197.00 - - 0.03% 40.72% 5,373.84 0.03% 40.72% 5,373.84 - - 0.04% 43.32% 8,246.54 0.04% 43.32% 8,246.54 - - 0.01% 37.04% 1,616.33 0.01% 37.04% 1,616.33 - - 0.07% 77.60% 13,956.65 0.07% 77.60% 13,956.65

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.07% 34.81% 14,393.28 0.07% 34.81% 14,393.28 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

Page 257: AAA Plumbing Billing No. 1_PMCSI Evaluated

257 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.02% 28.50% 3,617.02 0.02% 28.50% 3,617.02

- - 0.15% 36.77% 28,499.56 0.15% 36.77% 28,499.56 - - 0.04% 22.67% 7,178.76 0.04% 22.67% 7,178.76 - - 0.02% 38.41% 3,919.86 0.02% 38.41% 3,919.86

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

Page 258: AAA Plumbing Billing No. 1_PMCSI Evaluated

258 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 259: AAA Plumbing Billing No. 1_PMCSI Evaluated

259 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

- - 0.00% - 0.00% 0.00% -

Page 260: AAA Plumbing Billing No. 1_PMCSI Evaluated

260 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 44.44% 2,287.35 0.01% 44.44% 2,287.35 - - 0.16% 19.00% 31,534.23 0.16% 19.00% 31,534.23 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 90.00% 1,883.25 0.01% 90.00% 1,883.25 - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.01% 22.63% 2,777.27 0.01% 22.63% 2,777.27 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 50.00% 445.50 0.00% 50.00% 445.50

- - 0.00% 0.00% - 0.00% 0.00% -

Page 261: AAA Plumbing Billing No. 1_PMCSI Evaluated

261 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

Page 262: AAA Plumbing Billing No. 1_PMCSI Evaluated

262 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.00% 0.00% - 0.00% 0.00% - - - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.41% 90.00% 78,300.00 0.41% 90.00% 78,300.00

- - 0.64% 30.00% 123,975.00 0.64% 30.00% 123,975.00

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.66% 30.00% 127,896.45 0.66% 30.00% 127,896.45

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.00% 0.00% - 0.00% 0.00% -

- - 0.25% 48.00% 48,000.00 0.25% 48.00% 48,000.00 - - 0.29% 43.00% 55,900.00 0.29% 43.00% 55,900.00

- - 0.08% 35.00% 15,750.00 0.08% 35.00% 15,750.00 - - 0.12% 35.00% 22,750.00 0.12% 35.00% 22,750.00 - - 0.00% 0.00% - 0.00% 0.00% -

Page 263: AAA Plumbing Billing No. 1_PMCSI Evaluated

263 of 267 PROGRESS BILLING (APSI)

Previous Accomplishment Accomplishment for this Period Accomplishment To Date% Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT % Wt. % Prog. TOTAL AMOUNT

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, ManilaTel.: 353-3526 Fax: 559-8812

e: [email protected]

- - 0.20% 30.00% 39,000.00 0.20% 30.00% 39,000.00 - - 0.00% 0.00% - 0.00% 0.00% - - - 0.66% 44.00% 127,600.00 0.66% 44.00% 127,600.00 - - 0.06% 20.00% 12,000.00 0.06% 20.00% 12,000.00 - - 0.44% 40.00% 84,000.00 0.44% 40.00% 84,000.00 - - 1.87% 30.00% 360,000.00 1.87% 30.00% 360,000.00

0.000% - 16.735% 3,221,488.92 16.735% 3,221,488.92

Original Contract Amount 19,250,000.00 Downpayment 10.000% 1,925,000.00

To Date Accomplishment 16.735% 3,221,488.92 Previous Accomplishment 0.000% 0.00

This Period Accomplishment 16.735% 3,221,488.92

Deduction: Retention 10.000% 322,148.89 EWT

Recoupment of DP 10.000% 322,148.89 Others

TOTAL AMOUNT DUE THIS BILLING 2,577,191.14

Page 264: AAA Plumbing Billing No. 1_PMCSI Evaluated

Recommendation for Payment

Project : PROJECT NEOLocation : Lot 1&2, Block 3, Phase 7, LTI-SEZ, Binan LagunaContractor : AAA Plumbing Services, Inc.Contract Package : CP-03 PLUMBING, SANITARY, & FIREPROTECTION WORKSSubject : PROGRESS BILLING NO. 1Period covered : March 16 to May 23, 2015Contract Amount : Php 19,250,000.00

SUMMARY

Item No. Description Contract Amount Previous

Weight % %

I SANITARY AND PLUMBING WORKS 8,910,420.81 46.288% 0.000% 0.000%

II FIRE PROTECTION WORKS 6,474,507.70 33.634% 0.000% 0.000%

III MISCELLANEOUS WORKS, ETC 1,435,071.49 7.455% 0.000% 0.000%

IV PRELIMINARIES 2,430,000.00 12.623% 0.000% 0.000%

Grand Total 19,250,000.00 100.000% 0.000% 0.000%

Evaluated & Endorsed By: Recommended for Payment By:Prompt Managers & Construction Services, Inc. Laguna Clear Lake Realty Corp.Construction Project Manager Owner

Engr. Wilson F. Falculan Jr. Ms. Ellen AguillarOIC/Project Engineer LCLRC - VP-Operation/Project Lead

Relative Wt. %

Page 265: AAA Plumbing Billing No. 1_PMCSI Evaluated

Engr. Rolando M. Policarpio Mr. Jefferson M. ChengProject Manager LCLRC - President & General Manager

Page 266: AAA Plumbing Billing No. 1_PMCSI Evaluated

SUMMARYPrevious This Period To Date

Amount Weight % % Amount Weight % % Amount

- 4.667% 10.084% 898,490.29 4.667% 10.084% 898,490.29

- 6.378% 18.964% 1,227,827.18 6.378% 18.964% 1,227,827.18

- 1.715% 23.007% 330,171.45 1.715% 23.007% 330,171.45

- 3.974% 31.481% 765,000.00 3.974% 31.481% 765,000.00

- 16.735% ### 3,221,488.92 16.735% ### 3,221,488.92

Original Contract Amount 19,250,000.00 Downpayment 10.000% 1,925,000.00

To Date Accomplishment 16.735% 3,221,488.92 Previous Accomplishment 0.000% 0.00

This Period Accomplishment 16.735% 3,221,488.92

10.000% 322,148.89 EWT

Deduction: Retention

PROMPT MANAGERS& CONSTRUCTION SERVICES INC.

Room 511 Doña Felisa Syjuco Building, Remedios StreetCorner Taft, Avenue, Malate, Manila

Tel.: 353-3526 Fax: 559-8812 e: [email protected]

Page 267: AAA Plumbing Billing No. 1_PMCSI Evaluated

Recoupment of DP 10.000% 322,148.89 Others

TOTAL AMOUNT DUE THIS BILLING 2,577,191.14