BILLING SUMMARY NO.

01- CVHHSA

PROJECT: CRESTVIEW HOMES

LOCATION: Ula, Tugbok District, Davao City
CONTRACTOR: Engr. Julius A. Libre (House Cons. labor only)
CONTRACT TITLE: Helena-A-& BLOCK 8, LOT 4 (TAKE OVER)
CONTRACT STARTED DATE: December 20,2016
PERIOD: as of September 2, 2017
DATE: September 2,2017

ACCOMPLISHMENT as of September 2, 2017

ITEM/ DESCRIPTION AMOUNT WEIGHTED % THIS PERIOD TO DATE
% ACCOMP AMT WTD% %ACCOMP AMT WTD% %ACCOMP AMT WTD%
I EXCAVATION 5,179.28 3.98 100.00 5,179.28 3.98 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
II CONCRETE WORKS 16,573.71 12.75 100.00 16,573.71 12.75 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
III MASONRY WORKS 27,450.20 21.12 84.00 23,058.17 17.74 16.00 4,392.03 3.38 100.00 27,450.20 21.12
IV ROOFING & FRAMING WORKS 15,019.92 11.55 90.00 13,517.93 10.40 10.00 1,501.99 1.16 100.00 15,019.92 11.55
V CARPENTRY WORKS 17,609.56 13.55 31.00 5,458.96 4.20 59.00 10,389.64 7.99 90.00 15,848.60 12.20
VI TILING WORKS 14,501.99 11.16 - - - 95.00 13,776.89 10.60 95.00 13,776.89 10.60
VII PLUMBING WORKS 9,322.71 7.17 53.00 4,941.04 3.80 27.00 2,517.13 1.94 80.00 7,458.17 5.74
VIII PAINTING WORKS 11,912.35 9.16 15.02 1,789.23 1.38 64.98 7,740.65 5.95 80.00 9,529.88 7.33
IX ELECTRICAL WORKS 9,840.64 7.57 10.00 984.06 0.76 60.00 5,904.38 4.54 70.00 6,888.45 5.30
X MISCELLANEOUS WORKS 2,589.64 1.99 - - - 60.00 1,553.78 1.19 60.00 1,553.78 1.19
TOTAL 130,000.00 100.00 55.00 Err:522 Err:522

Prepared by: Confirmed by: Take over price 65,080.00

Progress Accomplishment Percentage #01 81.67
ENGR. JULIUS A. LIBRE, JR. EMLOU P. VALENCIA Total Amount 53,150.84
Contractor UEDI Disbursement Officer

ENGR. CHARLES MARC P. CAPILITAN

Site Engineer Approved by:

EDWARD A. BERNARDO
UEDI President