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    Masonry Works Billing No. 9

    Uploaded by

    Lilvic Galera-Sablad
    The document is a request for payment from MWCC Construction to Daiichi Properties for work completed on four job orders for the World Plaza project in Bonifacio Global City, Taguig. It details billing amounts totaling P270,590.85 for labor, tools, and supervision provided under the job orders. A table breaks down the billing amounts by job order number, billing number, percentage of work accomplished, and amount collectible. VP-Administrator Sandy E. Sablad of MWCC Construction submitted the request and is hoping for a positive response from Daiichi Properties.

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

    Masonry Works Billing No. 9

    Uploaded by

    Lilvic Galera-Sablad
    22 views10 pages
    The document is a request for payment from MWCC Construction to Daiichi Properties for work completed on four job orders for the World Plaza project in Bonifacio Global City, Taguig. It details billing amounts totaling P270,590.85 for labor, tools, and supervision provided under the job orders. A table breaks down the billing amounts by job order number, billing number, percentage of work accomplished, and amount collectible. VP-Administrator Sandy E. Sablad of MWCC Construction submitted the request and is hoping for a positive response from Daiichi Properties.

    Original Title

    MASONRY WORKS BILLING NO. 9

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    The document is a request for payment from MWCC Construction to Daiichi Properties for work completed on four job orders for the World Plaza project in Bonifacio Global City, Taguig. It details billing amounts totaling P270,590.85 for labor, tools, and supervision provided under the job orders. A table breaks down the billing amounts by job order number, billing number, percentage of work accomplished, and amount collectible. VP-Administrator Sandy E. Sablad of MWCC Construction submitted the request and is hoping for a positive response from Daiichi Properties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views10 pages

    Masonry Works Billing No. 9

    Uploaded by

    Lilvic Galera-Sablad
    The document is a request for payment from MWCC Construction to Daiichi Properties for work completed on four job orders for the World Plaza project in Bonifacio Global City, Taguig. It details billing amounts totaling P270,590.85 for labor, tools, and supervision provided under the job orders. A table breaks down the billing amounts by job order number, billing number, percentage of work accomplished, and amount collectible. VP-Administrator Sandy E. Sablad of MWCC Construction submitted the request and is hoping for a positive response from Daiichi Properties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    Date : Tuesday, June 21, 2016

    Project : WORLD PLAZA


    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064875, 300064943, 300066172 and 300066067
    Subject : SUMMARY OF BILLING

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing
    on the labor, tools and supervision amounting to TWO HUNDRED SEVENTY THOUSAND FIVE
    HUNDRED NINETY AND 85/100 (P270,590.85) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and
    and God Bless

    Item J.O No. Billing no. % Accomplishment Amount Collectible

    1.0 300064875 4 11.38% ₱ 74,766.38

    2.0 300064943 7 27.93% ₱ 138,701.46

    3.0 300066172 5 14.26% ₱ 34,844.04

    4.0 300066067 2 4.63% ₱ 22,278.96

    GRAND TOTAL AMOUNT COLLECTIBLES ₱ 270,590.85

    Submitted by:

    SANDY E. SABLAD
    VP-Administrator

    SUMMARY, WORLD PLAZA BGC


    Date : Tuesday, June 14, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064875
    BILLING NO. 4 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject :
    HOUSEKEEPING.

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 4 on the labor, tools and supervision amounting to SEVENTY FOUR THOUSAND SEVEN
    HUNDRED SIXTY SIX AND 38/100 (P74,766.38) PESOS ONLY.
    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT
    1.0 CHB LAYING WORKS (4" AND 6")
    Package Includes:
    Plastering Works, Zocalo, Stiffener Column,
    Lintel Beam, Hauling and Housekeeping.
    1.1 18TH FLOOR
    Male Toilet sq.m 59.58 35,748.00 4.79% 90.00% 32,173.20 5.00% 1,787.40 95.00% 33,960.60
    Female Toilet sq.m 20.13 12,078.00 1.62% 90.00% 10,870.20 5.00% 603.90 95.00% 11,474.10
    EE - Room sq.m 12.59 7,554.00 1.01% 90.00% 6,798.60 5.00% 377.70 95.00% 7,176.30
    Mechanical sq.m 53.73 32,238.00 4.32% 90.00% 29,014.20 5.00% 1,611.90 95.00% 30,626.10
    Mechanical near FE-2 sq.m 14.32 8,592.00 1.15% 90.00% 7,732.80 5.00% 429.60 95.00% 8,162.40
    Sanitary Room sq.m 12.32 7,392.00 0.99% 90.00% 6,652.80 5.00% 369.60 95.00% 7,022.40
    Tel/Catv sq.m 22.26 13,356.00 1.79% 90.00% 12,020.40 5.00% 667.80 95.00% 12,688.20
    Mechanical sq.m 22.29 13,374.00 1.79% 90.00% 12,036.60 5.00% 668.70 95.00% 12,705.30
    Mechanical SP sq.m 38.24 22,944.00 3.07% 90.00% 20,649.60 5.00% 1,147.20 95.00% 21,796.80
    Pipe Chase near FE-2 sq.m 11.13 6,678.00 0.89% 90.00% 6,010.20 5.00% 333.90 95.00% 6,344.10
    Pipe Chase near T(M) sq.m 36.17 21,702.00 2.91% 90.00% 19,531.80 5.00% 1,085.10 95.00% 20,616.90
    CHB Cladding sq.m 58.20 34,920.00 4.68% 90.00% 31,428.00 5.00% 1,746.00 95.00% 33,174.00
    1.2 19TH TO 20TH FLOOR (2 TYPICAL FLOORS)
    Male Toilet sq.m 293.44 176,064.00 23.58% 80.00% 140,851.20 15.00% 26,409.60 95.00% 167,260.80
    Pipe Chase sq.m 70.08 42,048.00 5.63% 90.00% 37,843.20 5.00% 2,102.40 95.00% 39,945.60
    Mechanical sq.m 171.20 102,720.00 13.76% 90.00% 92,448.00 5.00% 5,136.00 95.00% 97,584.00
    Sanitary Room sq.m 27.02 16,212.00 2.17% 90.00% 14,590.80 5.00% 810.60 95.00% 15,401.40
    Tel/Catv sq.m 52.92 31,752.00 4.25% 90.00% 28,576.80 5.00% 1,587.60 95.00% 30,164.40
    Mechanical sq.m 45.40 27,240.00 3.65% 90.00% 24,516.00 5.00% 1,362.00 95.00% 25,878.00
    Mechanical SP sq.m 76.48 45,888.00 6.15% 90.00% 41,299.20 5.00% 2,294.40 95.00% 43,593.60
    Pipe Chase sq.m 51.10 30,660.00 4.11% 100.00% 30,660.00 0.00% - 100.00% 30,660.00
    CHB Cladding sq.m 95.64 57,384.00 7.69% 30.00% 17,215.20 60.00% 34,430.40 90.00% 51,645.60
    CONTRACT AMOUNT 746,544.00 100.00% 83.44% 622,918.80 11.38% 84,961.80 94.82% 707,880.60
    Less: 10% Retention 62,291.88 8,496.18
    Less: 2% EWT 12,458.38 1,699.24
    548,168.54 74,766.38
    AMOUNT DUE TO THIS PERIOD ₱ 74,766.38
    % ACCOMPLISHMENT 11.38%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 21, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300064943
    BILLING NO. 7 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject : HOUSEKEEPING.

    Gentlemen,
    Good day!
    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 7 on the labor, tools and supervision amounting to ONE HUNDRED THIRTY EIGHT
    THOUSAND SEVEN HUNDRED ONE AND 46/100 (P138,701.46) PESOS ONLY.
    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT

    1.0 MOBILIZATION/ DEMOBILIZATION lot 1.00 35,000.00 6.20% 80.00% 28,000.00 20.00% 7,000.00 100.00% 35,000.00

    2.0 CHB LAYING WORKS (4" AND 6")


    Package Includes:
    Plastering Works, Zocalo, Stiffener Column,
    Lintel Beam, Hauling and Housekeeping.
    2.3 21ST FLOOR
    Male Toilet sq.m 69.53 41,718.00 7.39% 50.00% 20,859.00 40.00% 16,687.20 90.00% 37,546.20
    Female Toilet sq.m 41.25 24,750.00 4.39% 50.00% 12,375.00 40.00% 9,900.00 90.00% 22,275.00
    Pipe Chase sq.m 36.50 21,900.00 3.88% 90.00% 19,710.00 5.00% 1,095.00 95.00% 20,805.00
    EE - Room sq.m 33.87 20,322.00 3.60% 90.00% 18,289.80 5.00% 1,016.10 95.00% 19,305.90
    Mechanical sq.m 85.60 51,360.00 9.10% 90.00% 46,224.00 5.00% 2,568.00 95.00% 48,792.00
    Sanitary Room sq.m 13.51 8,106.00 1.44% 90.00% 7,295.40 5.00% 405.30 95.00% 7,700.70
    Tel/Catv sq.m 26.46 15,876.00 2.81% 90.00% 14,288.40 5.00% 793.80 95.00% 15,082.20
    Mechanical sq.m 22.70 13,620.00 2.41% 90.00% 12,258.00 5.00% 681.00 95.00% 12,939.00
    Mechanical SP sq.m 38.24 22,944.00 4.07% 90.00% 20,649.60 5.00% 1,147.20 95.00% 21,796.80
    Pipe Chase sq.m 25.55 15,330.00 2.72% 90.00% 13,797.00 5.00% 766.50 95.00% 14,563.50
    CHB Cladding sq.m 47.82 28,692.00 5.09% 50.00% 14,346.00 40.00% 11,476.80 90.00% 25,822.80
    2.4 22ND FLOOR
    Male Toilet sq.m 69.53 41,718.00 7.39% 0.00% - 50.00% 20,859.00 50.00% 20,859.00
    Female Toilet sq.m 41.25 24,750.00 4.39% 0.00% - 50.00% 12,375.00 50.00% 12,375.00
    Pipe Chase sq.m 36.50 21,900.00 3.88% 50.00% 10,950.00 40.00% 8,760.00 90.00% 19,710.00
    EE - Room sq.m 33.87 20,322.00 3.60% 100.00% 20,322.00 0.00% - 100.00% 20,322.00
    Mechanical sq.m 85.60 51,360.00 9.10% 0.00% - 50.00% 25,680.00 50.00% 25,680.00
    Sanitary Room sq.m 13.51 8,106.00 1.44% 50.00% 4,053.00 20.00% 1,621.20 70.00% 5,674.20
    Tel/Catv sq.m 26.46 15,876.00 2.81% 50.00% 7,938.00 20.00% 3,175.20 70.00% 11,113.20
    Mechanical sq.m 22.70 13,620.00 2.41% 50.00% 6,810.00 20.00% 2,724.00 70.00% 9,534.00
    Mechanical SP sq.m 38.24 22,944.00 4.07% 0.00% - 50.00% 11,472.00 50.00% 11,472.00
    Pipe Chase sq.m 25.55 15,330.00 2.72% 50.00% 7,665.00 20.00% 3,066.00 70.00% 10,731.00
    CHB Cladding sq.m 47.82 28,692.00 5.09% 0.00% - 50.00% 14,346.00 50.00% 14,346.00
    CONTRACT AMOUNT 564,236.00 100.00% 50.66% 285,830.20 27.93% 157,615.30 78.59% 443,445.50
    Less: 10% Retention 28,583.02 15,761.53
    Less: 2% EWT 5,716.60 3,152.31
    251,530.58 138,701.46
    AMOUNT DUE TO THIS PERIOD ₱ 138,701.46
    % ACCOMPLISHMENT 27.93%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 21, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300066172
    BILLING NO. 5 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject :
    HOUSEKEEPING.

    Gentlemen,
    Good day!

    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 5 on the labor, tools and supervision amounting to THIRTY FOUR THOUSAND EIGHT
    HUNDRED FOURTY FOUR AND 04/100 (P34,844.04) PESOS ONLY.

    We are hoping for your positive response regarding to this matter. Thank you and God Bless.

    COST/ PREVIOUS THIS BILLING TO DATE


    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    SQ. M % AMOUNT % AMOUNT % AMOUNT

    1.0 FIRE EXIT # 1


    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam, hauling
    and housekeeping
    1.1 18TH FLOOR
    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    1.2 19TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    1.3 20TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - 50.00% 13,198.50 50.00% 13,198.50

    1.4 21ST FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - 50.00% 13,198.50 50.00% 13,198.50

    1.5 22ND FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 0.00% - 10.00% 2,639.70 10.00% 2,639.70

    2.0 FIRE EXIT # 2


    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam, hauling
    and housekeeping
    2.1 18TH FLOOR
    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.2 19TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.3 20TH FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.4 21ST FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 90.00% 23,757.30 5.00% 1,319.85 95.00% 25,077.15

    2.5 22ND FLOOR


    Partition Wall sq.m 44.00 600.00 26,397.00 4.68% 80.00% 21,117.60 10.00% 2,639.70 90.00% 23,757.30

    3.0 EE ROOM # 2
    Package Includes:
    CHB Laying (4" CHB) including plastering,
    zocalo, stiffener, column, lintel beam, hauling
    and housekeeping
    2.1 18TH FLOOR
    Partition Wall sq.m 11.42 600.00 6,852.00 1.21% 100.00% 6,852.00 0.00% - 100.00% 6,852.00

    2.2 19TH FLOOR


    Partition Wall sq.m 11.42 600.00 6,852.00 1.21% 100.00% 6,852.00 0.00% - 100.00% 6,852.00

    CONTRACT AMOUNT 277,674.00 49.21% 63.88% 177,365.40 14.26% 39,595.50 78.14% 216,960.90
    Less: 10% Retention 17,736.54 3,959.55
    Less: 2% EWT 60,713.10 3,547.31 791.91
    156,081.55 34,844.04

    AMOUNT DUE TO THIS PERIOD ₱ 34,844.04


    % ACCOMPLISHMENT 14.26%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor
    Date : Tuesday, June 21, 2016
    Project : WORLD PLAZA
    Owner : DAIICHI PROPERTIES
    Location : 30th St. Cor. 5th Ave., Bonifacio Global City, Taguig
    Attention : ENGR. MICHELLE SARIDAD
    MWCC, Area Manager
    Thru : ARCHT. JEFF RICIO/ MS. MARY JANE CAJAYON
    MWCC, Finishing Supervisor/ MWCC, QS
    J.O No. : 300066067

    BILLING NO. 2 - SUPPLY OF LABOR, TOOLS & SUPERVISION FOR THE CHB LAYING (4" & 6") INCLUDING PLASTERING, ZOCALO, STIFFENER COLUMN, LINTEL BEAM, HAULING AND
    Subject :
    HOUSEKEEPING.

    Gentlemen,
    Good day!
    We are requesting from your good office to aid us in our concern. We are submitting our Billing No. 2 on the labor, tools and supervision amounting to TWENTY TWO THOUSAND TWO
    HUNDRED SEVENTY EIGHT AND 96/100 (P22,278.96) PESOS ONLY.
    We are hoping for your positive response regarding to this matter. Thank you and God Bless.
    PREVIOUS THIS BILLING TO DATE
    ITEM DESCRIPTION UNIT QTY AMOUNT % WT.
    % AMOUNT % AMOUNT % AMOUNT
    1.0 CHB LAYING WORKS (4" AND 6")
    Package Includes:
    Plastering Works, Zocalo, Stiffener Column,
    Lintel Beam, Hauling and Housekeeping.

    1.1 28TH FLOOR


    Male Toilet sq.m 69.53 41,718.00 5.59% 0.00% - 5.00% 2,085.90 5.00% 2,085.90
    Female Toilet sq.m 41.25 24,750.00 3.32% 0.00% - 5.00% 1,237.50 5.00% 1,237.50
    Pipe Chase sq.m 36.50 21,900.00 2.93% 0.00% - 5.00% 1,095.00 5.00% 1,095.00
    EE - Room sq.m 33.87 20,322.00 2.72% 100.00% 20,322.00 0.00% - 100.00% 20,322.00
    Mechanical sq.m 85.60 51,360.00 6.88% 0.00% - 5.00% 2,568.00 5.00% 2,568.00
    Sanitary Room sq.m 13.51 8,106.00 1.09% 0.00% - 5.00% 405.30 5.00% 405.30
    Tel/Catv sq.m 26.46 15,876.00 2.13% 0.00% - 5.00% 793.80 5.00% 793.80
    Mechanical sq.m 22.70 13,620.00 1.82% 0.00% - 5.00% 681.00 5.00% 681.00
    Mechanical SP sq.m 38.24 22,944.00 3.07% 0.00% - 5.00% 1,147.20 5.00% 1,147.20
    Pipe Chase sq.m 25.55 15,330.00 2.05% 0.00% - 5.00% 766.50 5.00% 766.50
    CHB Cladding sq.m 47.82 28,692.00 3.84% 0.00% - 5.00% 1,434.60 5.00% 1,434.60
    1.2 Penthouse
    Male Toilet sq.m 69.53 41,718.00 5.59% 0.00% - 5.00% 2,085.90 5.00% 2,085.90
    Female Toilet sq.m 41.25 24,750.00 3.32% 0.00% - 5.00% 1,237.50 5.00% 1,237.50
    Pipe Chase sq.m 36.50 21,900.00 2.93% 0.00% - 5.00% 1,095.00 5.00% 1,095.00
    EE - Room sq.m 33.87 20,322.00 2.72% 50.00% 10,161.00 0.00% - 50.00% 10,161.00
    Mechanical sq.m 85.60 51,360.00 6.88% 0.00% - 5.00% 2,568.00 5.00% 2,568.00
    Sanitary Room sq.m 13.51 8,106.00 1.09% 0.00% - 5.00% 405.30 5.00% 405.30
    Tel/Catv sq.m 26.46 15,876.00 2.13% 0.00% - 5.00% 793.80 5.00% 793.80
    Mechanical sq.m 22.70 13,620.00 1.82% 0.00% - 5.00% 681.00 5.00% 681.00
    Mechanical SP sq.m 38.24 22,944.00 3.07% 0.00% - 5.00% 1,147.20 5.00% 1,147.20
    Pipe Chase sq.m 25.55 15,330.00 2.05% 0.00% - 5.00% 766.50 5.00% 766.50
    CHB Cladding sq.m 77.40 46,440.00 6.22% 0.00% - 5.00% 2,322.00 5.00% 2,322.00
    CONTRACT AMOUNT 546,984.00 73.27% 5.57% 30,483.00 4.63% 25,317.00 10.20% 55,800.00
    Less: 10% Retention 3,048.30 2,531.70
    Less: 2% EWT 609.66 506.34
    26,825.04 22,278.96

    AMOUNT DUE TO THIS PERIOD ₱ 22,278.96

    % ACCOMPLISHMENT 4.63%

    Prepared by : Evaluated by:

    SANDY E. SABLAD ARCHT. JEFF RICIO


    VP-Administrator Finishing Supervisor

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