Docstoc

Sample Conctruction Progress Billing

Document Sample
Sample Conctruction Progress Billing Powered By Docstoc
					Project Ref         2010-M4-001
Project Title       APARTMENT RENOVATION FATIMA VILLE, PROJ. 8, QUEZON CITY                                              Project Contact         CONCORDIA FALCON
Project Scope       Major Repair and Rehabilitation of Damaged Interiors including 2/F Ceilings                          Contact Number              9178828681
                    Demolition and Rebuilding of Back Area with Addition of Toilet and Kitchen Lavatory                  Project Address        Metrogate Complex
                    Separation of Back Area from Main Apartment Building plus Installation of New Garage                                        Meycauayan, Bulacan
                    Polycarbonate Roofing with Steel Brackets, Repainting of Interior Walls, Ceilings, Fixtures          Project Cost                     357,840.00
                    and Front and Back Façade
Project Area        Approximately 125 SQM (2-storey floor area)                                                          DP                                 (300,000.00)
Project Duration    45 days (minimum)                                                                                    Balance                              57,840.00
Start Date          7-Jun-10                                                                                             End Date (Est)         24-Jul-10


                                                                      PROJECT BILLING STATEMENT

ADDITIONAL WORKS (Various Revisions and Miscellaneous)
       Paid utility bills for June 2010 (Meralco and Water)                                                                        1,700.00
       Exhaust Fan                                                                                                                   850.00
       Heavy duty padlocks (7pcs - for Main Gate, Back Gate, 2 fire exits and 3 window grills)                                     2,800.00
                                                                                                                                   5,350.00                   5,350.00

ADDITIONAL PAINTING
Materials
        Paint Materials for repainting of interior walls, ceilings, fixtures, and front and back façade (Free Labor)             25,000.00
                                                                                                                                 25,000.00                   25,000.00

ADDITIONAL ROOFING WORKS
House Roof Repair and Replacment
Materials
 Qty       Unit           Item Description
      2 Pcs        GI Sheet Gauge 16 x 4 x 12
                                                                                                                                                              2,820.00

CARPENTRY & ELECTRICAL WORKS
Cooking Area and Toilet G/F Ceiling, Installation of Exhaust Fan and Kitchen Cabinets plus Additional Electrical Wirings,
Rewiring of Electricals at 2/F Ceiling, Additional Cabinets and Shelves at Back Room Area and Repair & Replacement of Inside Kitchen Cabinets
Replacement of worn out wood panel cover of electrical wirings at stairway
Materials
      1 Pcs          Panel Door
      1 Pcs          Door Knob
      2 Pcs          Hinges 2 x 3
      8 Pcs          Trusses (10 m)
     30 Meters       Flexible Electrical Hose 1/2 dia
      1 Box          Phelp Dodge Wire
      5 Pcs          Plyboard
      6 Pcs          Plywood 3/4 x 4 x 8
      1 Kilo         Finishing Nail #3
      1 Kilo         Finishing Nail #2
      1 Kilo         Finishing Nail #1 1/2
    1/2 Kilo         Finishing Nail #1
     20 Pcs          Ken Dry 1/2 x 2 x 8
      4 Pcs          Ken Dry 2 x 3 x 8
      2 Pcs          Plywood 1/4 x 4 x 8
     32 Pcs          Concealer
      1 Liter        Stickwell

                                                                                                                                                             20,430.00

SCREEN REPAIR WORKS
Replacement of screen panels for Main door, back service door, windows at the 1st floor, 2nd floor and back room area
Materials
      1 Set        Screen panel fabrication and installation (94 sq. ft. x P80/sq. ft)
      1 Set        Window Railings for Screen
                                                                                                                                                             10,170.00


MASONRY WORKS
Cooking Area Rehabilitation (Floor Leveling and Tiles Installation)
Materials
     50 Pcs       Floor Tiles 12 x 12
      4 Bags      Portland Cement
      2 Kilos     Tile Grout
      1 Bags      Adhesive
                                                                                                                                                              8,270.00
WELDING WORKS
Rehabilitation of Window Grills to match new design at backroom area and addition of fire exits at Masters BR and Other Room
Materials
      5 Kilos       Fuji Welding Rods
      6 Pcs         Cylindrical Vault or Hinge
    10 Pcs          Tox with Screw No.8
      3 Pcs         Tyrolit Cating Dish
      1 Pcs         Flat Bar 1/4 x 1 cm
                                                                                                                                                              1,700.00

TOTAL ADDITIONAL MATERIALS                                                                                                                                  72,040.00

         For Roofing                                                                                                                                          2,500.00

         For Electrical                                                                                                                                       7,500.00

         For Carpentry                                                                                                                                        8,000.00

         For Masonry                                                                                                                                          4,300.00

         For Welding                                                                                                                                          3,500.00

         Note: All labor costs are inclusive of foreman fees (Jomar's)
         Labor for Painting works and 1st floor ceiling electrical rewirings are FREE!
TOTAL ADDITIONAL LABOR                                                                                                                                      25,800.00

TOTAL ADDITIONAL PROJECT COST                                                                                                                              97,840.00

STRAIGHT CONTRACT (Per Original Renovation Design and Agreement)                                                                                           260,000.00

REVISED PROJECT COST                                                                                                                                     357,840.00
Less Cash Payments                                                                                                                                         300,000.00

FOR REIMBURSEMENT                                                                                                                                          57,840.00

***Provision for replacement of G/F and 2/F toilet and kitchen lavatory fixtures such as faucets, flush levers, showers (for approval)
= additional P5,000 (free installation c/o Paulo)
*** Supervision fees, cleaning fees, design, engineering and architectural fees plus cellphone bills of Paulo are priceless - kiss and hug na lang daw
at free trip to Brunei with the whole Manuel family (joke!)

				
DOCUMENT INFO
Shared By:
Tags:
Stats:
views:2323
posted:1/20/2011
language:English
pages:2