Land Dev Monitoring Form.xlsx
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DATE
9/13/2017
LABOR NO. 1 2 3 4 5 6 7 8 9
JOB DESCRIPTION OPEN CANAL W/ COLUMN EVERY 5M RCP LAYING ( 300MM ) ROADLOT RCP LAYING ( 300MM ) FOOTHPATH PCCP CONCRETING ( ROADLOTS ) PCCP CONCRETING ( FOOTHPATHS ) SIDEWALK CURBS AND GUTTER MANHOLE @ RCP MANHOLE @ OPEN CANAL
10 11 12 13 14
SEPTIC TANK BOX GUTTER ( FOOTHPATHS ) SEPTIC TANK COVER OUTFALL TO CREEK OPEN CANAL TOTAL
BOLO SIT NO. 1 2 3 4 5 6 7 8
MATERIALS CEMENT SAND GRAVEL RCP 300MM RCP 450 MM RCP 600 MM RCP 750 MM RCP 1000 MM
9 10 11
CHB 4'' RSB 10 MM TOTAL SUMMARY: MATERIALS COST LABOR COST TOTAL COST admin cost PREPARED BY: ENGR. TROJANLY QUIRIT
NO. 1
JOB DESCRIPTION SEPTIC TANK
2
JOB DESCRIPTION OPEN CANAL ( OUTFALL )
JOB DESCRIPTION
3
OPEN CANAL ( MAIN ROAD )
4
JOB DESCRIPTION PCCP ROADLOT
5
JOB DESCRIPTION PCCP FOOTHPATH
6
JOB DESCRIPTION MANHOLE
7
JOB DESCRIPTION SEPTIC COVER
JOB DESCRIPTION 8
SIDEWALK
JOB DESCRIPTION
9
CURBS AND GUTTER
10
JOB DESCRIPTION SEWER LINE
QUANTITY 282 1584 558 4747.3 2328 1769.2 2211.5 168 16
LABOR COST BOLO SITE LAND DEV'T QUANTITY LEFT 282 435 558 4747.3 416.002 1745.2 2181.5 168 16
500 1140 500 190
QUANTITY 15100 920 1370 1434 0 0 20 0
500 1140 130 190
BOLO SITE LAND DEV'T BILL OF QUANTITY QUANTITY LEFT
41.6002
91757 7400
7,704,484.00 2,116,224.00 9,820,708.00
MATERIALS CEMENT CHB 4 RSB 10MM
ESTIMATED MAT. 9 0.5 129 10
MATERIALS CEMENT SAND GRAVEL RSB 10MM CHB 4 TIE WIRE
UNIT ( PER 200M) 860 48.3 37 1037.68 6000 200
MATERIALS
UNIT ( PER 310M)
SAND
CEMENT SAND GRAVEL RSB 10MM CHB 4 TIE WIRE
780 43.65 55.5 1526 9000 18
MATERIALS CEMENT SAND G-1
ESTIMATED MAT. 6408.86 356.05 712.10
MATERIALS CEMENT SAND G-1
ESTIMATED MAT. 374.40 20.80 41.60
MATERIALS CEMENT SAND CHB 4 RSB 10MM
ESTIMATED MAT. 2 0.12 28 1.6
MATERIALS CEMENT SAND GRAVEL 3/4
ESTIMATED MAT. 3 0.17 0.33
MATERIALS CEMENT SAND GRAVEL
ESTIMATED MAT. 1570.68 87.26 174.52
MATERIALS
ESTIMATED MAT.
CEMENT SAND GRAVEL
441.75375 24.541875 49.08375
MATERIALS PVC 4
ESTIMATED MAT. 2
D DEV'T UNIT COST 600 60 60 100 80 70 60 375 400
TOTAL 169200 95040 33480 474730 186240 123844 132690 63000 6400
1000 40 230 900
500000 45600 115000 171000 2,116,224.00
UNIT COST 230 630 700 500 0 0 2300 0
TOTAL 3473000 579600 959000 717000 0 0 46000 0
QUANTITY
12 112
1101084 828800 7,704,484.00
NO. OF SEPTIC 136 136 136 136
UNIT COST 195 700 12 147
TOTAL LENGTH (200M) 1 1 1 1 1 1
UNIT COST 195 700 950 147 12 48
TOTAL LENGTH (310M)
UNIT COST
1 1 1 1 1 1
195 700 950 147 12 48
TOTAL VOLUME 712.10
UNIT COST 195 700 950
TOTAL VOLUME 41.60
UNIT COST 195 700 950
NO. OF MANHOLE 168 168 168 168
UNIT COST 195 700 12 147
NO. OF COVER LEFT 90 90 90
UNIT COST 195 700 950
TOTAL VOLUME LEFT 174.52 218.15 16.8
UNIT COST 195 700 950
TOTAL VOLUME LEFT
UNIT COST
49.08375
195 700 950
TOTAL NO. OF UNIT LEFT 257
UNIT COST 170
GRAND TOTAL
REMAINING BALANCE 169200.00 30222.00 13368.00 192846.00 41312.16 56903.45 60967.98 31125.00 6400.00
154000.00 13268.00 29900.00 171000.00 970,512.59
REMAINING BALANCE
AMOUNT 238680 47600 210528 199920 696728 AMOUNT 167700 33810 35150 152538.96 72000 9600 470798.96 AMOUNT
152100 30555 52725 224322 108000 864 568566 AMOUNT 1249726.73 249233.25 676490.25 2175450.225 AMOUNT 73008.35 14560.07 39520.19 127088.611
AMOUNT 65520 14112 56448 39513.6 175593.6 AMOUNT 52650 10710 28215 91575 AMOUNT 306282.6 61082 165794 533158.6 AMOUNT
86141.98125 17179.3125 46629.5625 149950.85625 AMOUNT 87380 87380 5076289.85225
BILLING DATE:
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( CONCRETING ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH 2 TOTAL
LENGTH 97 70 153 70 88 63 100 60 80 45 88 85 77 70 65
WIDTH 5.3 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8
AREA 514.1 266 581.4 266 334.4 239.4 380 228 304 171 334.4 323 292.6 266 247 4747.3
COST 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
TOTAL COST 51410 26600 58140 26600 33440 23940 38000 22800 30400 17100 33440 32300 29260 26600 24700 474730
REMAINING BUDGET 51410 26600 15048 9500 33440 23940 11932 2432 7980 1140 304 9120 0 0 192846
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
GODFREY CHAVEZ GODFREY CHAVEZ ROGER MACATUAL GODFREY CHAVEZ GODFREY CHAVEZ
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 5.3 5.3 5.3 5.3 5.3
AREA 0 0 0 0 0
COST PER SQ. M 100 100 100 100 100
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
9/27/2017 10/4/2017 10/11/2017 10/11/2017 10/18/2017
3 3 3 3 3
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
76 101.65 111.15 121.6 68.4
90 90 90 90 90
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
10/18/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
106.4 41.8 41.8 0 0
90 90 90 100 100
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
DANTE INOFINADA DANTE INOFINADA
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
55 13.6 0 0 0
3.8 3.8 3.8 3.8 3.8
209 51.68 0 0 0
100 100 100 100 100
ROGER MACATUAL DANTE INOFINADA ROGER MACATUAL
3/5/2017 10/5/2017 10/5/2017 NONE
8 8 8 8
45 3.6 5 0
3.8 3.8 3.8 3.8
171 13.68 19 0
100 100 100 100
NONE
8
0
3.8
0
100
RAYLEN PANCHO RAYLEN PANCHO RAYLEN PANCHO
4/26/17 3/5/2017 10/5/2017 NONE NONE
9 9 9 9 9
50 6 3 0 0
3.8 3.8 3.8 3.8 3.8
190 22.8 11.4 0 0
100 100 100 100 100
RAYLEN PANCHO RAYLEN PANCHO
4/26/2017 3/5/2017 NONE NONE NONE
10 10 10 10 10
20 22 0 0 0
3.8 3.8 3.8 3.8 3.8
76 83.6 0 0 0
100 100 100 100 100
RAYLEN PANCHO ROGER MACATUAL RAYLEN PANCHO DANNY DELA VEGA
3/5/2017 10/5/2017 10/5/2017 10/5/2017 NONE
11 11 11 11 11
10 11.2 49 17 0
3.8 3.8 3.8 3.8 3.8
38 42.56 186.2 64.6 0
100 100 100 100 100
ROGER MACATUAL RAYLEN PANCHO ROGER MACATUAL DANNY DELA VEGA
4/26/17 3/5/2017 10/5/2017 10/5/2017 NONE
12 12 12 12 12
50 3 3.5 4.5 0
3.8 3.8 3.8 3.8 3.8
190 11.4 13.3 17.1 0
100 100 100 100 100
DANNY DELA VEGA DANNY DELA VEGA
3/5/2017 10/5/2017 NONE NONE
13 13 13 13
50 27 0 0
3.8 3.8 3.8 3.8
190 102.6 0 0
100 100 100 100
NONE
13
0
3.8
0
100
EDUARDO BERENGUEL ROGER MACATUAL
3/5/2017 10/5/2017 NONE NONE NONE
14 14 14 14 14
55 15 0 0 0
3.8 3.8 3.8 3.8 3.8
209 57 0 0 0
100 100 100 100 100
DANNY DELA VEGA
9-Aug NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
93.863 0 0 0 0
100 100 100 100 100
AMOUNT 0 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6840 9148.5 10003.5 10944 6156
0 0 0 0 0
6840 9148.5 10003.5 10944 6156
9576 3762 3762 0 0
0 0 0 0 0
9576 3762 3762 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
20900 5168 0 0 0
1045 258.4 0 0 0
19855 4909.6 0 0 0
17100 1368 1900 0
855 68.4 95 0
16245 1299.6 1805 0
0
0
0
19000 2280 1140 0 0
950 114 57 0 0
18050 2166 1083 0 0
7600 8360 0 0 0
380 418 0 0 0
7220 7942 0 0 0
3800 4256 18620 6460 0
190 212.8 931 323 0
3610 4043.2 17689 6137 0
19000 1140 1330 1710 0
950 57 66.5 85.5 0
18050 1083 1263.5 1624.5 0
19000 10260 0 0
950 513 0 0
18050 9747 0 0
0
0
0
20900 5700 0 0 0
1045 285 0 0 0
19855 5415 0 0 0
9386.3 0 0 0 0
938.63
8447.67
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( CONCRETING FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
TOTAL
LENGTH 70 69 67 67 10 12 55 60 62 60 50
WIDTH 4 4 4 4 4 4 4 4 4 4 4
AREA 280 276 268 268 40 48 220 240 248 240 200
COST 80 80 80 80 80 80 80 80 80 80 80
2328
TOTAL COST 22400 22080 21440 21440 3200 3840 17600 19200 19840 19200 16000
186240
REMAINING BUDGET 2816 3072 3296 5888 640 320 0 320 1160.16 19200 4600
41312.16
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2018 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 4 4 4 4 4
AREA 272 0 0 0 0
COST PER SQ. M 72 80 80 80 80
ROGER MACATUAL ROGER MACATUAL
11/8/2018 11/15/2017 NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
4 4 4 4 4
200 64 0 0 0
72 72 80 80 80
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
0 0 0 0 0
4 4 4 4 4
80 172 0 0 0
72 72 80 80 80
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
0 0 0 0 0
4 4 4 4 4
216 0 0 0 0
72 80 80 80 80
DANTE INOFINADA
3/5/2017 NONE NONE NONE NONE
5 5 5 5 5
8 0 0 0 0
4 4 4 4 4
32 0 0 0 0
80 80 80 80 80
ROGER MACATUAL
10/5/2017 NONE NONE NONE
6 6 6 6
11 0 0 0
4 4 4 4
44 0 0 0
80 80 80 80
NONE
6
0
4
0
80
EDUARDO BERENGUEL RAYLEN PANCHO DANNY DELA VEGA
4/26/2017 3/5/2017 10/5/2017 NONE NONE
7 7 7 7 7
50 3 2 0 0
4 4 4 4 4
200 12 8 0 0
80 80 80 80 80
DANTE INOFINADA DANTE INOFINADA
4/26/17 10/5/2017 NONE NONE NONE
8 8 8 8 8
50 9 0 0 0
4 4 4 4 4
200 36 0 0 0
80 80 80 80 80
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA ( END CURVES )
4/26/17 05/17/2017 05/24/2017 NONE NONE
9 9 9 9 9
50 4 0 0 0
4 4 4 4 4
200 16 17.498 0 0
80 80 80 80 80
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
4 4 4 4 4
0 0 0 0 0
80 80 80 80 80
3/5/2017 10/5/2017 10/5/2017 NONE
11 11 11 11
40 2.5 5 0
3 3 3 3
120 7.5 15 0
80 80 80 80
ROGER MACATUAL RAYLEN PANCHO DANTE INOFINADA
NONE
11
0
3
0 1911.998
80
AMOUNT 19584 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 19584 0 0 0 0
14400 4608 0 0 0
0 0 0 0 0
14400 4608 0 0 0
5760 12384 0 0 0
0 0 0 0 0
5760 12384 0 0 0
15552 0 0 0 0
0 0 0 0 0
15552 0 0 0 0
2560 0 0 0 0
128 0 0 0 0
2432 0 0 0 0
3520 0 0 0
176 0 0 0
3344 0 0 0
0
0
0
16000 960 640 0 0
800 48 32 0 0
15200 912 608 0 0
16000 2880 0 0 0
800 144 0 0 0
15200 2736 0 0 0
16000 1280 1399.84 0 0
800 64 139.984 0 0
15200 1216 1259.86 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9600 600 1200 0
480 30 60 0
9120 570 1140 0
0
0
0
Brgy. Bolo, Carles
Land development Billin BUDGET MONITORING ( RCP LAYING FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
QUANTITY 70 69 67 67 NONE NONE 55 60 62 60 48
TOTAL
558
DESCRIPTION RCP 300MM RCP 300MM RCP 300MM RCP 300MM NONE NONE RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
COST 60 60 60 60 NONE NONE 60 60 60 60 60
TOTAL COST 4200 4140 4020 4020 NONE NONE 3300 3600 3720 3600 2880
REMAINING BUDGET 690 198 4020 4020 NONE NONE 300 300 240 3600 0
33480
13368
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 10/4/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
QUANTITY 65 0 0 0 0
DESCRIPTION COST PER SQ. M RCP 300MM 54 RCP 300MM 60 RCP 300MM 60 RCP 300MM 60 RCP 300MM 60
AMOUNT 3510 0 0 0 0
GODFREY CHAVEZ ROGER MACATUAL ROGER MACATUAL
9/13/2017 10/4/2017 10/11/2017 NONE NONE
2 2 2 2 2
64 6 3 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 54 60 60
3456 324 162 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 10/11/2017 NONE NONE NONE
3 3 3 3 3
44 18 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 60 60 60
2376 972 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 9/20/2017 NONE NONE NONE
4 4 4 4 4
30 30 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 60 60 60
1620 1620 0 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE
6 6 6
0 0 0
RCP 300MM RCP 300MM RCP 300MM
60 60 60
0 0 0
NONE NONE
6 6
0 0
RCP 300MM RCP 300MM
60 60
0 0
EDUARDO BERENGUEL
3/15/2017 NONE NONE NONE NONE
7 7 7 7 7
50 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3000 0 0 0 0
EDUARDO BERENGUEL
8/3/2017 NONE NONE NONE NONE
8 8 8 8 8
55 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3300 0 0 0 0
ROGER MACATUAL
3/15/2017 NONE NONE NONE NONE
9 9 9 9 9
58 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3480 0 0 0 0
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
4/19/2017 4/25/2017 NONE
11 11 11
40 8 0
RCP 300MM RCP 300MM RCP 300MM
60 60 60
2400 480 0
RAYLEN PANCHO RAYLEN PANCHO ( REPAIR )
NONE NONE
11 11
0 0
RCP 300MM RCP 300MM
60 60
0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 3510 0 0 0 0
0 0 0 0 0
3456 324 162 0 0
0 0 0 0 0
2376 972 0 0 0
0 0 0 0 0
1620 1620 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0
0 0
150 0 0 0 0
2850 0 0 0 0
165 0 0 0 0
3135 0 0 0 0
174 0 0 0 0
3306 0 0 0 0
0 0 0 0 0
0 0 0 0 0
120 24 0
2280 456 0
0 0
0 0
Brgy. Bolo,
Land development Bud BUDGET MONITORING ( RCP LAYING & OPEN CANAL FOR ROADLOT )
ROADLOT 1 2 3-PH2 4 5 6 7 8 9 10 11 12 13 14 R7 O.C R6 O.C 3-PH1
QUANTITY 194 70 65 70 152 26 157 120 156 86 85 120 96 136 20 68 287
DESCRIPTION OPEN CANAL PER L/M RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM OPEN CANAL PER L/M OPEN CANAL PER L/M RCP 300MM
COST 1000 60 60 60 60 60 60 60 60 60 60 60 60 60 1000 1000 60
TOTAL COST 194000 4200 3900 4200 9120 1560 9420 7200 9360 5160 5100 7200 5760 8160 20000 68000 17220
REMAINING BUDGET 194000 4200 0 4146 9120 1560 1620 60 360 2160 660 600 0 2880 20000 68000 2856
TOTAL 1626 282
RCP ROADLOT OPEN CANAL ROADLOT
362340
312222
97560 282000
30222 282000
Brgy. Bolo, Carles Iloilo Land development Budget & Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
ROGER MACATUAL
DATE NONE NONE NONE NONE NONE
ROADLOT 3 1 1 1 1 1
QUANTITY 0 0 0 0 0
DESCRIPTION OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
COST 400 400 400 400 400
AMOUNT 0 0 0 0 0
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
3/15/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
65 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3900 0 0 0 0
ROGER MACATUAL
10/11/2017 NONE NONE NONE NONE
4 4 4 4 4
1 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 60 60 60 60
54 0 0 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
DANTE INOFINADA ROGER MACATUAL EDUARDO BERENGUEL DANTE INOFINADA DANTE INOFINADA
5/4/2017 5/4/2017 5/4/2017 04/19/2017 4/25/2017
7 7 7 7 7
40 46 15 19 10
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2400 2760 900 1140 600
ROGER MACATUAL EDUARDO BERENGUEL DANTE INOFINADA (REPAIR) DANTE INOFINADA ( REVISED )
8/3/2017 3/15/2017 4/19/2017 4/25/2017
8 8 8 8
57 45 5 12
RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60
3420 2700 300 720
NONE
8
0
RCP 300MM
60
0
RAYLEN PANCHO EDUARDO BERENGUEL RAYLEN PANCHO ( REPAIR )
5/4/2017 5/4/2017 4/25/2017 NONE NONE
9 9 9 9 9
72 72 6 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
4320 4320 360 0 0
EDUARDO BERENGUEL EDUARDO BERENGUEL
3/15/2017 5/4/2017 NONE NONE NONE
10 10 10 10 10
20 30 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
1200 1800 0 0 0
EDUARDO BERENGUEL ROGER MACATUAL
8/3/2017 8/3/2017 NONE NONE NONE
11 11 11 11 11
38 36 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2280 2160 0 0 0
EDUARDO BERENGUEL
3/15/2017 NONE NONE NONE NONE
12 12 12 12 12
110 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
6600 0 0 0 0
ROGER MACATUAL EDUARDO BERENGUEL
8/3/2017 8/3/2017 NONE NONE NONE
13 13 13 13 13
40 56 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2400 3360 0 0 0
ROGER MACATUAL ROGER MACATUAL DANTE INOFINADA (REPAIR)
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
3/15/2017 5/4/2017 10/5/2017 NONE NONE
14 14 14 14 14
56 22 10 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3360 1320 600 0 0
NONE NONE NONE NONE NONE
R7 O.C R7 O.C R7 O.C R7 O.C R7 O.C
0 0 0 0 0
OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
500 500 500 500 500
0 0 0 0 0
NONE NONE NONE NONE NONE
R6 O.C R6 O.C R6 O.C R6 O.C R6 O.C
0 0 0 0 0
OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
500 500 500 500 500
0 0 0 0 0
8/30/2017 9/6/2017 9/13/2017
3-PH1 3-PH1 3-PH1 3-PH1 3-PH1
54 183 29
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3240 10980 1740 0 0
NONE
0
1149
RETENTION 5 % 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
195 0 0 0 0
3705 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
120 138 45 57 30
2280 2622 855 1083 570
171 135 15 36
3249 2565 285 684
0
0
216 216 18 0 0
4104 4104 342 0 0
60 90 0 0 0
1140 1710 0 0 0
114 108 0 0 0
2166 2052 0 0 0
330 0 0 0 0
6270 0 0 0 0
120 168 0 0 0
2280 3192 0 0 0
168 66 30 0 0
3192 1254 570 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
324 1098 174 0 0
2916 9882 1566 0 0
Brgy. Bolo,
Land developmen BUDGET MONITORING ( CONSTRUCTION OF SIDEWALKS ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
LENGTH 170 132 297 132 171 125 183.5 118 156 90 171 170 156 140 130
WIDTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
AREA 136 105.6 237.6 105.6 136.8 100 146.8 94.4 124.8 72 136.8 136 124.8 112 104 1873.2
COST 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
TOTAL COST 9520 7392 16632 7392 9576 7000 10276 6608 8736 5040 9576 9520 8736 7840 7280
REMAINING BUDGET 9520 7392 4857.048 3158.4 9576 7000 2996 2128 3248 392 2592.8 1960 1825.6 257.6 5768 56903.448
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 0.8 0.8 0.8 0.8 0.8
AREA 0 0 0 0 0
COST PER SQ. M 70 70 70 70 70
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
10/4/2017 10/11/2017 10/18/2017 NONE NONE
3 3 3 3 3
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
37.704 44 105.2 0 0
63 63 63 70 70
DANNY DELA VEGA ROGER MACATUAL ROGER MACATUAL
11/8/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
3.2 32 32 0 0
63 63 63 70 70
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
DANTE INOFINADA DANTE INOFINADA
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
100 30 0 0 0
0.8 0.8 0.8 0.8 0.8
80 24 0 0 0
70 70 70 70 70
ROGER MACATUAL
3/5/2017 NONE NONE NONE NONE
8 8 8 8 8
80 0 0 0 0
0.8 0.8 0.8 0.8 0.8
64 0 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
9 9 9 9 9
90 8 0 0 0
0.8 0.8 0.8 0.8 0.8
72 6.4 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
10 10 10 10 10
80 3 0 0 0
0.8 0.8 0.8 0.8 0.8
64 2.4 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
10/5/2017 05/17/2017 NONE NONE NONE
11 11 11 11 11
110 14.7 0 0 0
0.8 0.8 0.8 0.8 0.8
88 11.76 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
4/26/17 05/17/2017 NONE NONE NONE
12 12 12 12 12
100 35 0 0 0
0.8 0.8 0.8 0.8 0.8
80 28 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
10/5/2017 05/17/2017 NONE NONE NONE
13 13 13 13 13
110 13.4 0 0 0
0.8 0.8 0.8 0.8 0.8
88 10.72 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA
10/5/2017 05/17/2017 10/25/2017 NONE NONE
14 14 14 14 14
100 3 0 0 0
0.8 0.8 0.8 0.8 0.8
80 2.4 28.8 0 0
70 70 63 70 70
DANNY DELA VEGA
NONE NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
24 0 0 0 0
63 63 63 63 63
AMOUNT 0 0 0 0 0 0 0 0 0 0 2375.352 2772 6627.6 0 0
263.928 308 736.4
201.6 2016 2016 0 0 0 0 0 0 0 0 0 0 0 0
224 224
5600 1680 0 0 0 4480 0 0 0 0 5040 448 0 0 0 4480 168 0 0 0 6160 823.2 0 0 0
5600 1960 0 0 0 6160 750.4 0 0 0 5600 168 1814.4 0 0 1512 0 0 0 0
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring BUDGET MONITORING ( CONSTRUCTION OF CURBS & GUTTER ROADLOTS )
SUBCON ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
LENGTH 170 132 297 132 171 125 183.5 118 156 90 171 170 156 140 130 2341.5
COST 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
TOTAL COST 10200 7920 17820 7920 10260 7500 11010 7080 9360 5400 10260 10200 9360 8400 7800
REMAINING BUDGET 10200 7920 5203.98 3384 10260 7500 3210 2280 3480 420 2778 2100 1956 276 60967.98
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
DANNY DELA VEGA ROGER MACATUAL ROGER MACATUAL
DANTE INOFINADA DANTE INOFINADA
ROGER MACATUAL
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA
DANNY DELA VEGA
lo, Carles Iloilo
ent Billing Monitoring WEEKLY BILLING SUMMARY
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
COST PER SQ. M 60 60 60 60 60
AMOUNT 0 0 0 0 0
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
10/4/2017 10/11/2017 10/18/2017 NONE NONE
3 3 3 3 3
47.13 55 131.5 0 0
54 54 54 60 60
2545.02 2970 7101 0 0
282.78 330 789
11/8/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
4 40 40 0 0
54 54 54 60 60
216 2160 2160 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
240 240
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
100 30 0 0 0
60 60 60 60 60
6000 1800 0 0 0
3/5/2017 NONE NONE NONE NONE
8 8 8 8 8
80 0 0 0 0
60 60 60 60 60
4800 0 0 0 0
3/5/2017 05/17/2017 NONE NONE NONE
9 9 9 9 9
90 8 0 0 0
60 60 60 60 60
5400 480 0 0 0
3/5/2017 05/17/2017 NONE NONE NONE
10 10 10 10 10
80 3 0 0 0
60 60 60 60 60
4800 180 0 0 0
10/5/2017 05/17/2017 NONE NONE NONE
11 11 11 11 11
110 14.7 0 0 0
60 60 60 60 60
6600 882 0 0 0
4/26/17 05/17/2017 NONE NONE NONE
12 12 12 12 12
100 35 0 0 0
60 60 60 60 60
6000 2100 0 0 0
10/5/2017 05/17/2017 NONE NONE NONE
13 13 13 13 13
110 13.4 0 0 0
60 60 60 60 60
6600 804 0 0 0
10/5/2017 05/17/2017 10/25/2017 NONE NONE
14 14 14 14 14
100 3 36 0 0
60 60 54 60 60
6000 180 1944 0 0
10/25/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
30 0 0 0 0
54 54 54 54 54
1620 0 0 0 0
Brgy. Bolo, Carles
Land development Billin BUDGET MONITORING ( BOX GUTTER FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
QUANTITY 140 138 134 134 24 NONE 110 120 124 120 96
TOTAL
1140
DESCRIPTION BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
COST 40 40 40 40 40 NONE 40 40 40 40 40
TOTAL COST 5600 5520 5360 5360 960 NONE 4400 4800 4960 4800 3840
REMAINING BUDGET 812 4368 824 1544 160 NONE -520 160 480 4800 640
45600
13268
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
QUANTITY 133 0 0 0 0
DESCRIPTION BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
COST PER L. M 36 40 40 40 40
AMOUNT 4788 0 0 0 0
ROGER MACATUAL
11/15/2017 NONE NONE NONE NONE
2 2 2 2 2
32 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 40 40 40 40
1152 0 0 0 0
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
40 86 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 36 40 40 40
1440 3096 0 0 0
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
106 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 40 40 40 40
3816 0 0 0 0
DANTE INOFINADA
10/5/2017 NONE NONE NONE NONE
5 5 5 5 5
20 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
800 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
0 0 0 0 0
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
7 7 7 7 7
100 23 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 920 0 0 0
DANTE INOFINADA DANNY DELA VEGA ( END CURVES )
4/25/17 05/17/2017 NONE NONE NONE
8 8 8 8 8
100 16 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 640 0 0 0
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES ) RONIE SOLIS
4/25/17 05/17/2017 05/24/2017 NONE NONE
9 9 9 9 9
100 8 4 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 320 160 0 0
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
0 0 0 0 0
3/5/2017 NONE NONE NONE NONE
11 11 11 11 11
80 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
3200 0 0 0 0
ROGER MACATUAL
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 4788 0 0 0 0
0 0 0 0 0
1152 0 0 0 0
0 0 0 0 0
1440 3096 0 0 0
192
0 0 0 0 0
3816 0 0 0 0
40 0 0 0 0
760 0 0 0 0
0 0 0 0 0
0 0 0 0 0
200 46 0 0 0
3800 874 0 0 0
200 32 0 0 0
3800 608 0 0 0
200 16 16 0 0
3800 304 144 0 0
0 0 0 0 0
0 0 0 0 0
160 0 0 0 0
3040 0 0 0 0
Brgy. Bolo, Carle
Land development Billi BUDGET MONITORING ( SEPTIC COVER )
BLOCK 19 18 17 16 15 14 12 11 10 20 21 1 2 3 4 5 6
QUANTITY 30 28 26 25 24 20 39 15 36 16 23 32 32 32 36 32 30
DESCRIPTION SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
COST 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230
TOTAL COST 6900 6440 5980 5750 5520 4600 8970 3450 8280 3680 5290 7360 7360 7360 8280 7360 6900
REMAINING BUDGET 0 0 0 0 0 0 0 230 0 0 0 0 -1150 -460 0 0 0
7 9
12 15
TOTAL
503
SEPTIC COVER SEPTIC COVER
230 230
2760 3450
0 0
115690
-1380
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON GODFREY CHAVEZ ( OVER 1 UNIT )
DATE 4/26/17 NONE NONE NONE NONE
BLOCK 19 19 19 19 19
QUANTITY 30 0 0 0 0
DESCRIPTION SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
COST PER PC. 230 230 230 230 230
AMOUNT 6900 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/17/17 05/24/17 NONE NONE NONE
18 18 18 18 18
14 14 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3220 3220 0 0 0
GODFREY CHAVEZ
05/24/2017 NONE NONE NONE NONE
17 17 17 17 17
26 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
5980 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/24/2017 NONE NONE NONE
16 16 16 16 16
12 13 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 2990 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/17/2017 NONE NONE NONE
15 15 15 15 15
12 12 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 2760 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
3/5/2017 9/20/2017 9/27/2017 NONE NONE
14 14 14 14 14
9 6 5 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2070 1380 1150 0 0
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/17/2017 05/24/2017 NONE NONE
12 12 12 12 12
11 18 10 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2530 4140 2300 0 0
GODFREY CHAVEZ
05/31/2017 NONE NONE NONE NONE
11 11 11 11 11
14 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3220 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/31/2017 9/27/2017 NONE NONE NONE
10 10 10 10 10
18 18 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
4140 4140 0 0 0
GODFREY CHAVEZ
3/5/2017 NONE NONE NONE NONE
20 20 20 20 20
16 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3680 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/24/2017 05/31/2017 NONE NONE NONE
21 21 21 21 21
11 12 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2530 2760 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 9/20/2017 NONE NONE NONE
1 1 1 1 1
10 22 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2300 5060 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/6/2017 9/27/2017 NONE NONE NONE
2 2 2 2 2
28 9 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
6440 2070 0 0 0
GODFREY CHAVEZ
8/30/2017 NONE NONE NONE NONE
3 3 3 3 3
34 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
7820 0 0 0 0
GODFREY CHAVEZ
8/30/2017 NONE NONE NONE NONE
4 4 4 4 4
36 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
8280 0 0 0 0
GODFREY CHAVEZ
9/6/2017 NONE NONE NONE NONE
5 5 5 5 5
32 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
7360 0 0 0 0
GODFREY CHAVEZ
9/13/2017 NONE NONE NONE NONE
6 6 6 6 6
30 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
6900 0 0 0 0
GODFREY CHAVEZ
9/20/2017 NONE NONE NONE NONE
7 7 7 7 7
12 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 0 0 0 0
GODFREY CHAVEZ
9/27/2017 NONE NONE NONE NONE
9 9 9 9 9
15 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3450 0 0 0 0
RETENTION 5% 345 0 0 0 0
AMOUNT COLLECTED 6555 0 0 0 0
161 161 0 0 0
3059 3059 0 0 0
0 0 0 0 0
5980 0 0 0 0
138 149.5 0 0 0
2622 2840.5 0 0 0
138 138 0 0 0
2622 2622 0 0 0
103.5 1380 1150 0 0
1966.5 1380 1150 0 0
126.5 207 0 0 0
2403.5 3933 2300 0 0
0 0 0 0 0
3220 0 0 0 0
0 4140 0 0 0
4140 4140 0 0 0
184 0 0 0 0
3496 0 0 0 0
0 0 0 0 0
2530 2760 0 0 0
2300 5060 0 0 0
2300 5060 0 0 0
6440 2070 0 0 0
6440 2070 0 0 0
7820 0 0 0 0
7820 0 0 0 0
8280 0 0 0 0
8280 0 0 0 0
7360 0 0 0 0
7360 0 0 0 0
6900 0 0 0 0
6900 0 0 0 0
2760 0 0 0 0
2760 0 0 0 0
3450 0 0 0 0
3450 0 0 0 0
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( MANHOLE FOOTHPATH )
FOOTHPATH NO. OF MANHOLE 1 4 2 4 3 4 4 4 5 1 6 1 7 4 8 4 9 4 10 1 additional 11 4
TOTAL
35
WIDTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
LENGTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
COST 375 375 375 375 375 375 375 375 375 375 375
8.8
TOTAL COST 1500 1500 1500 1500 375 375 1500 1500 1500 375 1500
13125
REMAINING BUDGET 0 -375 0 375 375 375 0 0 0 375 0
1125
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
LENGTH 0.8 0.8 0.8 0.8 0.8
WIDTH 0.8 0.8 0.8 0.8 0.8
QUANTITY 4 0 0 0 0
COST PER SQ. M 375 375 375 375 375
ROGER MACATUAL
11/8/2017 NONE NONE NONE NONE
2 2 2 2 2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
5 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
2 2 0 0 0
375 375 375 375 375
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE
5 5 5 5 5
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
6 6 6 6 6
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
05/17/17 05/31/2017 NONE NONE NONE
7 7 7 7 7
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
SILVIO AMOSON DANNY DELA VEGA
10/5/2017 05/31/2017 NONE NONE NONE
8 8 8 8 8
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
DANNY DELA VEGA DANNY DELA VEGA
10/5/2017 05/31/2017 NONE NONE NONE
9 9 9 9 9
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
10 10 10 10 10
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
05/24/2017 05/31/2017 NONE NONE NONE
11 11 11 11 11
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
AMOUNT 1500 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 1500 0 0 0 0
1875 0 0 0 0
0 0 0 0 0
1875 0 0 0 0
750 750 0 0 0
0 0 0 0 0
750 750 0 0 0
1125 0 0 0 0
0 0 0 0 0
1125 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1125 375 0 0 0
0 0 0 0 0
1125 375 0 0 0
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( MANHOLE ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
NO. OF MANHOLE 12 20 8 11 6 12 9 12 7 7 10 7 12 8 133
WIDTH 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8
LENGTH 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.08
COST 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375
TOTAL COST 0 4500 7500 3000 4125 2250 4500 3375 4500 2625 2625 3750 2625 4500 3000 52875
REMAINING BUDGET 0 4500 3375 3000 4125 2250 1500 750 2250 1500 1125 1500 1125 3000 2250 30000
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
GODFREY CHAVEZ DANNY DELA VEGA
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0.8 0.8 0.8 0.8 0.8
WIDTH 0.8 0.8 0.8 0.8 0.8
QUANTITY 0 0 0 0 0
COST 375 375 375 375 375
NONE NONE NONE NONE NONE
2 2 2 2 2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
10/11/2017 10/18/2017 NONE NONE NONE
3 3 3 3 3
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
5 6 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
4 4 4 4 4
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
5 5 5 5 5
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
6 6 6 6 6
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/24/2017 NONE NONE NONE NONE
7 7 7 7 7
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
8 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/24/2017 NONE NONE NONE
8 8 8 8
0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8
7 0 0 0
375 375 375 375
NONE
8
0.8
0.8
0
375
DANNY DELA VEGA RONIE SOLIS
05/17/17 05/24/2017 NONE NONE NONE
9 9 9 9 9
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 3 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/31/2017 NONE NONE NONE NONE
10 10 10 10 10
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
5/24/2017 NONE NONE NONE NONE
11 11 11 11 11
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
4 0 0 0 0
375 375 375 375 375
SILVIO AMOSON
10/5/2017 NONE NONE NONE NONE
12 12 12 12 12
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
6 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
5/24/2017 NONE NONE NONE
13 13 13 13
0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8
4 0 0 0
375 375 375 375
NONE
13
0.8
0.8
0
375
DANNY DELA VEGA
05/31/2017 NONE NONE NONE NONE
14 14 14 14 14
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
4 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
10/25/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
2 0 0 0 0
375 375 375 375 375
AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 1875 2250 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1875 2250 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3000 0 0 0 0
0 0 0 0 0
3000 0 0 0 0
2625 0 0 0
0 0 0 0
2625 0 0 0
0
0
0
1125 1125 0 0 0
56.25 0 0 0 0
1068.75 1125 0 0 0
1125 0 0 0 0
0 0 0 0 0
1125 0 0 0 0
1500 0 0 0 0
0 0 0 0 0
1500 0 0 0 0
2250 0 0 0 0
112.5 0 0 0 0
2137.5 0 0 0 0
1500 0 0 0
0 0 0 0
1500 0 0 0
0
0
0
1500 0 0 0 0
0 0 0 0 0
1500 0 0 0 0
750 0 0 0 0
0 0 0 0 0
750 0 0 0 0
Brgy. Bolo, Carle
Land development Billi BUDGET MONITORING ( PVC LAYING )
BLOCK 19 18 17 16 15 14 12 11 10 20 21 1 2 3 4 5 6
QUANTITY 29 28 26 25 24 20 39 15 36 16 23 32 32 32 36 32 30
DESCRIPTION PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
COST 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
TOTAL COST 2900 2800 2600 2500 2400 2000 3900 1500 3600 1600 2300 3200 3200 3200 3600 3200 3000
REMAINING BUDGET 0 0 0 100 0 1000 400 100 2000 0 0 1760 320 -1240 0 320 -2850
7 9
26 15
TOTAL
516
PVC LAYING PVC LAYING
100 100
2600 1500
1800 1500
51600
5210
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON RAYLEN PANCHO EDUARDO BERENGUEL
DATE 10/5/2017 10/5/2017 NONE NONE NONE
BLOCK 19 19 19 19 19
QUANTITY 15 14 0 0 0
DESCRIPTION PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
COST PER PC. 100 100 100 100 100
AMOUNT 1500 1400 0 0 0
DANTE INOFINADA EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
18 18 18 18 18
14 14 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1400 1400 0 0 0
ROGER MACATUAL DANTE INOFINADA
10/5/2017 10/5/2017 NONE NONE NONE
17 17 17 17 17
13 13 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1300 1300 0 0 0
ROGER MACATUAL EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
16 16 16 16 16
12 12 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1200 1200 0 0 0
RAYLEN PANCHO EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
15 15 15 15 15
12 12 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1200 1200 0 0 0
RAYLEN PANCHO
10/5/2017 NONE NONE NONE NONE
14 14 14 14 14
10 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1000 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
12 12 12 12 12
35 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
3500 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
11 11 11 11 11
14 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1400 0 0 0 0
DANTE INOFINADA
10/5/2017 NONE NONE NONE NONE
10 10 10 10 10
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1600 0 0 0 0
RAYLEN PANCHO
10/5/2017 NONE NONE NONE NONE
20 20 20 20 20
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1600 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
21 21 21 21 21
23 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
2300 0 0 0 0
ROGER MACATUAL
10/18/2017 NONE NONE NONE NONE
1 1 1 1 1
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 100 100 100 100
1440 0 0 0 0
ROGER MACATUAL ROGER MACATUAL
10/18/2017 11/8/2017 NONE NONE NONE
2 2 2 2 2
16 16 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 90 100 100 100
1440 1440 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ ROGER MACATUAL
9/6/2017 9/13/2017 11/8/2017 NONE NONE
3 3 3 3 3
11 19 16 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 90 100 100
1100 1900 1440 0 0
GODFREY CHAVEZ
9/6/2017 NONE NONE NONE NONE
4 4 4 4 4
36 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
3600 0 0 0 0
DANTE INOFINADA DANNY DELA VEGA
10/18/2017 11/8/2017 NONE NONE NONE
5 5 5 5 5
16 16 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 90 100 100 100
1440 1440 0 0 0
DANTE INOFINADA DANNY DELA VEGA DANNY DELA VEGA DANNY DELA VEGA
10/18/2017 10/25/2017 11/8/2017 11/8/2017 NONE
6 6 6 6 6
10 13 15 23 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 100 90 100 100
900 1300 1350 2300 0
DANNY DELA VEGA
10/25/2017 NONE NONE NONE NONE
7 7 7 7 7
8 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
800 0 0 0 0
NONE NONE NONE NONE NONE
9 9 9 9 9
0 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
0 0 0 0 0
RETENTION 5% 75 70 0 0 0
AMOUNT COLLECTED 1425 1330 0 0 0
70 70 0 0 0
1330 1330 0 0 0
65 65 0 0 0
1235 1235 0 0 0
60 60 0 0 0
1140 1140 0 0 0
60 60 0 0 0
1140 1140 0 0 0
50 0 0 0 0
950 0 0 0 0
175 0 0 0 0
3325 0 0 0 0
70 0 0 0 0
1330 0 0 0 0
80 0 0 0 0
1520 0 0 0 0
80 0 0 0 0
1520 0 0 0 0
115 0 0 0 0
2185 0 0 0 0
0 0 0 0 0
1440 0 0 0 0
0 0 0 0 0
1440 1440 0 0 0
110 190 0 0 0
990 1710 1440 0 0
360 0 0 0 0
3240 0 0 0 0
0 0 0 0 0
1440 1440 0 0 0
0 0 0 115 0
900 1300 1350 2185 0
0 0 0 0 0
800 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9/13/2017
LABOR NO. 1 2 3 4 5 6 7 8 9
JOB DESCRIPTION OPEN CANAL W/ COLUMN EVERY 5M RCP LAYING ( 300MM ) ROADLOT RCP LAYING ( 300MM ) FOOTHPATH PCCP CONCRETING ( ROADLOTS ) PCCP CONCRETING ( FOOTHPATHS ) SIDEWALK CURBS AND GUTTER MANHOLE @ RCP MANHOLE @ OPEN CANAL
10 11 12 13 14
SEPTIC TANK BOX GUTTER ( FOOTHPATHS ) SEPTIC TANK COVER OUTFALL TO CREEK OPEN CANAL TOTAL
BOLO SIT NO. 1 2 3 4 5 6 7 8
MATERIALS CEMENT SAND GRAVEL RCP 300MM RCP 450 MM RCP 600 MM RCP 750 MM RCP 1000 MM
9 10 11
CHB 4'' RSB 10 MM TOTAL SUMMARY: MATERIALS COST LABOR COST TOTAL COST admin cost PREPARED BY: ENGR. TROJANLY QUIRIT
NO. 1
JOB DESCRIPTION SEPTIC TANK
2
JOB DESCRIPTION OPEN CANAL ( OUTFALL )
JOB DESCRIPTION
3
OPEN CANAL ( MAIN ROAD )
4
JOB DESCRIPTION PCCP ROADLOT
5
JOB DESCRIPTION PCCP FOOTHPATH
6
JOB DESCRIPTION MANHOLE
7
JOB DESCRIPTION SEPTIC COVER
JOB DESCRIPTION 8
SIDEWALK
JOB DESCRIPTION
9
CURBS AND GUTTER
10
JOB DESCRIPTION SEWER LINE
QUANTITY 282 1584 558 4747.3 2328 1769.2 2211.5 168 16
LABOR COST BOLO SITE LAND DEV'T QUANTITY LEFT 282 435 558 4747.3 416.002 1745.2 2181.5 168 16
500 1140 500 190
QUANTITY 15100 920 1370 1434 0 0 20 0
500 1140 130 190
BOLO SITE LAND DEV'T BILL OF QUANTITY QUANTITY LEFT
41.6002
91757 7400
7,704,484.00 2,116,224.00 9,820,708.00
MATERIALS CEMENT CHB 4 RSB 10MM
ESTIMATED MAT. 9 0.5 129 10
MATERIALS CEMENT SAND GRAVEL RSB 10MM CHB 4 TIE WIRE
UNIT ( PER 200M) 860 48.3 37 1037.68 6000 200
MATERIALS
UNIT ( PER 310M)
SAND
CEMENT SAND GRAVEL RSB 10MM CHB 4 TIE WIRE
780 43.65 55.5 1526 9000 18
MATERIALS CEMENT SAND G-1
ESTIMATED MAT. 6408.86 356.05 712.10
MATERIALS CEMENT SAND G-1
ESTIMATED MAT. 374.40 20.80 41.60
MATERIALS CEMENT SAND CHB 4 RSB 10MM
ESTIMATED MAT. 2 0.12 28 1.6
MATERIALS CEMENT SAND GRAVEL 3/4
ESTIMATED MAT. 3 0.17 0.33
MATERIALS CEMENT SAND GRAVEL
ESTIMATED MAT. 1570.68 87.26 174.52
MATERIALS
ESTIMATED MAT.
CEMENT SAND GRAVEL
441.75375 24.541875 49.08375
MATERIALS PVC 4
ESTIMATED MAT. 2
D DEV'T UNIT COST 600 60 60 100 80 70 60 375 400
TOTAL 169200 95040 33480 474730 186240 123844 132690 63000 6400
1000 40 230 900
500000 45600 115000 171000 2,116,224.00
UNIT COST 230 630 700 500 0 0 2300 0
TOTAL 3473000 579600 959000 717000 0 0 46000 0
QUANTITY
12 112
1101084 828800 7,704,484.00
NO. OF SEPTIC 136 136 136 136
UNIT COST 195 700 12 147
TOTAL LENGTH (200M) 1 1 1 1 1 1
UNIT COST 195 700 950 147 12 48
TOTAL LENGTH (310M)
UNIT COST
1 1 1 1 1 1
195 700 950 147 12 48
TOTAL VOLUME 712.10
UNIT COST 195 700 950
TOTAL VOLUME 41.60
UNIT COST 195 700 950
NO. OF MANHOLE 168 168 168 168
UNIT COST 195 700 12 147
NO. OF COVER LEFT 90 90 90
UNIT COST 195 700 950
TOTAL VOLUME LEFT 174.52 218.15 16.8
UNIT COST 195 700 950
TOTAL VOLUME LEFT
UNIT COST
49.08375
195 700 950
TOTAL NO. OF UNIT LEFT 257
UNIT COST 170
GRAND TOTAL
REMAINING BALANCE 169200.00 30222.00 13368.00 192846.00 41312.16 56903.45 60967.98 31125.00 6400.00
154000.00 13268.00 29900.00 171000.00 970,512.59
REMAINING BALANCE
AMOUNT 238680 47600 210528 199920 696728 AMOUNT 167700 33810 35150 152538.96 72000 9600 470798.96 AMOUNT
152100 30555 52725 224322 108000 864 568566 AMOUNT 1249726.73 249233.25 676490.25 2175450.225 AMOUNT 73008.35 14560.07 39520.19 127088.611
AMOUNT 65520 14112 56448 39513.6 175593.6 AMOUNT 52650 10710 28215 91575 AMOUNT 306282.6 61082 165794 533158.6 AMOUNT
86141.98125 17179.3125 46629.5625 149950.85625 AMOUNT 87380 87380 5076289.85225
BILLING DATE:
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( CONCRETING ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH 2 TOTAL
LENGTH 97 70 153 70 88 63 100 60 80 45 88 85 77 70 65
WIDTH 5.3 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8
AREA 514.1 266 581.4 266 334.4 239.4 380 228 304 171 334.4 323 292.6 266 247 4747.3
COST 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
TOTAL COST 51410 26600 58140 26600 33440 23940 38000 22800 30400 17100 33440 32300 29260 26600 24700 474730
REMAINING BUDGET 51410 26600 15048 9500 33440 23940 11932 2432 7980 1140 304 9120 0 0 192846
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
GODFREY CHAVEZ GODFREY CHAVEZ ROGER MACATUAL GODFREY CHAVEZ GODFREY CHAVEZ
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 5.3 5.3 5.3 5.3 5.3
AREA 0 0 0 0 0
COST PER SQ. M 100 100 100 100 100
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
9/27/2017 10/4/2017 10/11/2017 10/11/2017 10/18/2017
3 3 3 3 3
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
76 101.65 111.15 121.6 68.4
90 90 90 90 90
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
10/18/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
106.4 41.8 41.8 0 0
90 90 90 100 100
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
0 0 0 0 0
100 100 100 100 100
DANTE INOFINADA DANTE INOFINADA
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
55 13.6 0 0 0
3.8 3.8 3.8 3.8 3.8
209 51.68 0 0 0
100 100 100 100 100
ROGER MACATUAL DANTE INOFINADA ROGER MACATUAL
3/5/2017 10/5/2017 10/5/2017 NONE
8 8 8 8
45 3.6 5 0
3.8 3.8 3.8 3.8
171 13.68 19 0
100 100 100 100
NONE
8
0
3.8
0
100
RAYLEN PANCHO RAYLEN PANCHO RAYLEN PANCHO
4/26/17 3/5/2017 10/5/2017 NONE NONE
9 9 9 9 9
50 6 3 0 0
3.8 3.8 3.8 3.8 3.8
190 22.8 11.4 0 0
100 100 100 100 100
RAYLEN PANCHO RAYLEN PANCHO
4/26/2017 3/5/2017 NONE NONE NONE
10 10 10 10 10
20 22 0 0 0
3.8 3.8 3.8 3.8 3.8
76 83.6 0 0 0
100 100 100 100 100
RAYLEN PANCHO ROGER MACATUAL RAYLEN PANCHO DANNY DELA VEGA
3/5/2017 10/5/2017 10/5/2017 10/5/2017 NONE
11 11 11 11 11
10 11.2 49 17 0
3.8 3.8 3.8 3.8 3.8
38 42.56 186.2 64.6 0
100 100 100 100 100
ROGER MACATUAL RAYLEN PANCHO ROGER MACATUAL DANNY DELA VEGA
4/26/17 3/5/2017 10/5/2017 10/5/2017 NONE
12 12 12 12 12
50 3 3.5 4.5 0
3.8 3.8 3.8 3.8 3.8
190 11.4 13.3 17.1 0
100 100 100 100 100
DANNY DELA VEGA DANNY DELA VEGA
3/5/2017 10/5/2017 NONE NONE
13 13 13 13
50 27 0 0
3.8 3.8 3.8 3.8
190 102.6 0 0
100 100 100 100
NONE
13
0
3.8
0
100
EDUARDO BERENGUEL ROGER MACATUAL
3/5/2017 10/5/2017 NONE NONE NONE
14 14 14 14 14
55 15 0 0 0
3.8 3.8 3.8 3.8 3.8
209 57 0 0 0
100 100 100 100 100
DANNY DELA VEGA
9-Aug NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0 0 0 0 0
3.8 3.8 3.8 3.8 3.8
93.863 0 0 0 0
100 100 100 100 100
AMOUNT 0 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6840 9148.5 10003.5 10944 6156
0 0 0 0 0
6840 9148.5 10003.5 10944 6156
9576 3762 3762 0 0
0 0 0 0 0
9576 3762 3762 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
20900 5168 0 0 0
1045 258.4 0 0 0
19855 4909.6 0 0 0
17100 1368 1900 0
855 68.4 95 0
16245 1299.6 1805 0
0
0
0
19000 2280 1140 0 0
950 114 57 0 0
18050 2166 1083 0 0
7600 8360 0 0 0
380 418 0 0 0
7220 7942 0 0 0
3800 4256 18620 6460 0
190 212.8 931 323 0
3610 4043.2 17689 6137 0
19000 1140 1330 1710 0
950 57 66.5 85.5 0
18050 1083 1263.5 1624.5 0
19000 10260 0 0
950 513 0 0
18050 9747 0 0
0
0
0
20900 5700 0 0 0
1045 285 0 0 0
19855 5415 0 0 0
9386.3 0 0 0 0
938.63
8447.67
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( CONCRETING FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
TOTAL
LENGTH 70 69 67 67 10 12 55 60 62 60 50
WIDTH 4 4 4 4 4 4 4 4 4 4 4
AREA 280 276 268 268 40 48 220 240 248 240 200
COST 80 80 80 80 80 80 80 80 80 80 80
2328
TOTAL COST 22400 22080 21440 21440 3200 3840 17600 19200 19840 19200 16000
186240
REMAINING BUDGET 2816 3072 3296 5888 640 320 0 320 1160.16 19200 4600
41312.16
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2018 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 4 4 4 4 4
AREA 272 0 0 0 0
COST PER SQ. M 72 80 80 80 80
ROGER MACATUAL ROGER MACATUAL
11/8/2018 11/15/2017 NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
4 4 4 4 4
200 64 0 0 0
72 72 80 80 80
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
0 0 0 0 0
4 4 4 4 4
80 172 0 0 0
72 72 80 80 80
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
0 0 0 0 0
4 4 4 4 4
216 0 0 0 0
72 80 80 80 80
DANTE INOFINADA
3/5/2017 NONE NONE NONE NONE
5 5 5 5 5
8 0 0 0 0
4 4 4 4 4
32 0 0 0 0
80 80 80 80 80
ROGER MACATUAL
10/5/2017 NONE NONE NONE
6 6 6 6
11 0 0 0
4 4 4 4
44 0 0 0
80 80 80 80
NONE
6
0
4
0
80
EDUARDO BERENGUEL RAYLEN PANCHO DANNY DELA VEGA
4/26/2017 3/5/2017 10/5/2017 NONE NONE
7 7 7 7 7
50 3 2 0 0
4 4 4 4 4
200 12 8 0 0
80 80 80 80 80
DANTE INOFINADA DANTE INOFINADA
4/26/17 10/5/2017 NONE NONE NONE
8 8 8 8 8
50 9 0 0 0
4 4 4 4 4
200 36 0 0 0
80 80 80 80 80
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA ( END CURVES )
4/26/17 05/17/2017 05/24/2017 NONE NONE
9 9 9 9 9
50 4 0 0 0
4 4 4 4 4
200 16 17.498 0 0
80 80 80 80 80
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
4 4 4 4 4
0 0 0 0 0
80 80 80 80 80
3/5/2017 10/5/2017 10/5/2017 NONE
11 11 11 11
40 2.5 5 0
3 3 3 3
120 7.5 15 0
80 80 80 80
ROGER MACATUAL RAYLEN PANCHO DANTE INOFINADA
NONE
11
0
3
0 1911.998
80
AMOUNT 19584 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 19584 0 0 0 0
14400 4608 0 0 0
0 0 0 0 0
14400 4608 0 0 0
5760 12384 0 0 0
0 0 0 0 0
5760 12384 0 0 0
15552 0 0 0 0
0 0 0 0 0
15552 0 0 0 0
2560 0 0 0 0
128 0 0 0 0
2432 0 0 0 0
3520 0 0 0
176 0 0 0
3344 0 0 0
0
0
0
16000 960 640 0 0
800 48 32 0 0
15200 912 608 0 0
16000 2880 0 0 0
800 144 0 0 0
15200 2736 0 0 0
16000 1280 1399.84 0 0
800 64 139.984 0 0
15200 1216 1259.86 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9600 600 1200 0
480 30 60 0
9120 570 1140 0
0
0
0
Brgy. Bolo, Carles
Land development Billin BUDGET MONITORING ( RCP LAYING FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
QUANTITY 70 69 67 67 NONE NONE 55 60 62 60 48
TOTAL
558
DESCRIPTION RCP 300MM RCP 300MM RCP 300MM RCP 300MM NONE NONE RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
COST 60 60 60 60 NONE NONE 60 60 60 60 60
TOTAL COST 4200 4140 4020 4020 NONE NONE 3300 3600 3720 3600 2880
REMAINING BUDGET 690 198 4020 4020 NONE NONE 300 300 240 3600 0
33480
13368
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 10/4/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
QUANTITY 65 0 0 0 0
DESCRIPTION COST PER SQ. M RCP 300MM 54 RCP 300MM 60 RCP 300MM 60 RCP 300MM 60 RCP 300MM 60
AMOUNT 3510 0 0 0 0
GODFREY CHAVEZ ROGER MACATUAL ROGER MACATUAL
9/13/2017 10/4/2017 10/11/2017 NONE NONE
2 2 2 2 2
64 6 3 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 54 60 60
3456 324 162 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 10/11/2017 NONE NONE NONE
3 3 3 3 3
44 18 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 60 60 60
2376 972 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 9/20/2017 NONE NONE NONE
4 4 4 4 4
30 30 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 54 60 60 60
1620 1620 0 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE
6 6 6
0 0 0
RCP 300MM RCP 300MM RCP 300MM
60 60 60
0 0 0
NONE NONE
6 6
0 0
RCP 300MM RCP 300MM
60 60
0 0
EDUARDO BERENGUEL
3/15/2017 NONE NONE NONE NONE
7 7 7 7 7
50 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3000 0 0 0 0
EDUARDO BERENGUEL
8/3/2017 NONE NONE NONE NONE
8 8 8 8 8
55 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3300 0 0 0 0
ROGER MACATUAL
3/15/2017 NONE NONE NONE NONE
9 9 9 9 9
58 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3480 0 0 0 0
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
4/19/2017 4/25/2017 NONE
11 11 11
40 8 0
RCP 300MM RCP 300MM RCP 300MM
60 60 60
2400 480 0
RAYLEN PANCHO RAYLEN PANCHO ( REPAIR )
NONE NONE
11 11
0 0
RCP 300MM RCP 300MM
60 60
0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 3510 0 0 0 0
0 0 0 0 0
3456 324 162 0 0
0 0 0 0 0
2376 972 0 0 0
0 0 0 0 0
1620 1620 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0
0 0
150 0 0 0 0
2850 0 0 0 0
165 0 0 0 0
3135 0 0 0 0
174 0 0 0 0
3306 0 0 0 0
0 0 0 0 0
0 0 0 0 0
120 24 0
2280 456 0
0 0
0 0
Brgy. Bolo,
Land development Bud BUDGET MONITORING ( RCP LAYING & OPEN CANAL FOR ROADLOT )
ROADLOT 1 2 3-PH2 4 5 6 7 8 9 10 11 12 13 14 R7 O.C R6 O.C 3-PH1
QUANTITY 194 70 65 70 152 26 157 120 156 86 85 120 96 136 20 68 287
DESCRIPTION OPEN CANAL PER L/M RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM OPEN CANAL PER L/M OPEN CANAL PER L/M RCP 300MM
COST 1000 60 60 60 60 60 60 60 60 60 60 60 60 60 1000 1000 60
TOTAL COST 194000 4200 3900 4200 9120 1560 9420 7200 9360 5160 5100 7200 5760 8160 20000 68000 17220
REMAINING BUDGET 194000 4200 0 4146 9120 1560 1620 60 360 2160 660 600 0 2880 20000 68000 2856
TOTAL 1626 282
RCP ROADLOT OPEN CANAL ROADLOT
362340
312222
97560 282000
30222 282000
Brgy. Bolo, Carles Iloilo Land development Budget & Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
ROGER MACATUAL
DATE NONE NONE NONE NONE NONE
ROADLOT 3 1 1 1 1 1
QUANTITY 0 0 0 0 0
DESCRIPTION OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
COST 400 400 400 400 400
AMOUNT 0 0 0 0 0
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
3/15/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
65 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3900 0 0 0 0
ROGER MACATUAL
10/11/2017 NONE NONE NONE NONE
4 4 4 4 4
1 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
54 60 60 60 60
54 0 0 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
0 0 0 0 0
DANTE INOFINADA ROGER MACATUAL EDUARDO BERENGUEL DANTE INOFINADA DANTE INOFINADA
5/4/2017 5/4/2017 5/4/2017 04/19/2017 4/25/2017
7 7 7 7 7
40 46 15 19 10
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2400 2760 900 1140 600
ROGER MACATUAL EDUARDO BERENGUEL DANTE INOFINADA (REPAIR) DANTE INOFINADA ( REVISED )
8/3/2017 3/15/2017 4/19/2017 4/25/2017
8 8 8 8
57 45 5 12
RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60
3420 2700 300 720
NONE
8
0
RCP 300MM
60
0
RAYLEN PANCHO EDUARDO BERENGUEL RAYLEN PANCHO ( REPAIR )
5/4/2017 5/4/2017 4/25/2017 NONE NONE
9 9 9 9 9
72 72 6 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
4320 4320 360 0 0
EDUARDO BERENGUEL EDUARDO BERENGUEL
3/15/2017 5/4/2017 NONE NONE NONE
10 10 10 10 10
20 30 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
1200 1800 0 0 0
EDUARDO BERENGUEL ROGER MACATUAL
8/3/2017 8/3/2017 NONE NONE NONE
11 11 11 11 11
38 36 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2280 2160 0 0 0
EDUARDO BERENGUEL
3/15/2017 NONE NONE NONE NONE
12 12 12 12 12
110 0 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
6600 0 0 0 0
ROGER MACATUAL EDUARDO BERENGUEL
8/3/2017 8/3/2017 NONE NONE NONE
13 13 13 13 13
40 56 0 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
2400 3360 0 0 0
ROGER MACATUAL ROGER MACATUAL DANTE INOFINADA (REPAIR)
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
3/15/2017 5/4/2017 10/5/2017 NONE NONE
14 14 14 14 14
56 22 10 0 0
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3360 1320 600 0 0
NONE NONE NONE NONE NONE
R7 O.C R7 O.C R7 O.C R7 O.C R7 O.C
0 0 0 0 0
OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
500 500 500 500 500
0 0 0 0 0
NONE NONE NONE NONE NONE
R6 O.C R6 O.C R6 O.C R6 O.C R6 O.C
0 0 0 0 0
OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL OPEN CANAL
500 500 500 500 500
0 0 0 0 0
8/30/2017 9/6/2017 9/13/2017
3-PH1 3-PH1 3-PH1 3-PH1 3-PH1
54 183 29
RCP 300MM RCP 300MM RCP 300MM RCP 300MM RCP 300MM
60 60 60 60 60
3240 10980 1740 0 0
NONE
0
1149
RETENTION 5 % 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
195 0 0 0 0
3705 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
120 138 45 57 30
2280 2622 855 1083 570
171 135 15 36
3249 2565 285 684
0
0
216 216 18 0 0
4104 4104 342 0 0
60 90 0 0 0
1140 1710 0 0 0
114 108 0 0 0
2166 2052 0 0 0
330 0 0 0 0
6270 0 0 0 0
120 168 0 0 0
2280 3192 0 0 0
168 66 30 0 0
3192 1254 570 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
324 1098 174 0 0
2916 9882 1566 0 0
Brgy. Bolo,
Land developmen BUDGET MONITORING ( CONSTRUCTION OF SIDEWALKS ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
LENGTH 170 132 297 132 171 125 183.5 118 156 90 171 170 156 140 130
WIDTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
AREA 136 105.6 237.6 105.6 136.8 100 146.8 94.4 124.8 72 136.8 136 124.8 112 104 1873.2
COST 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
TOTAL COST 9520 7392 16632 7392 9576 7000 10276 6608 8736 5040 9576 9520 8736 7840 7280
REMAINING BUDGET 9520 7392 4857.048 3158.4 9576 7000 2996 2128 3248 392 2592.8 1960 1825.6 257.6 5768 56903.448
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
WIDTH 0.8 0.8 0.8 0.8 0.8
AREA 0 0 0 0 0
COST PER SQ. M 70 70 70 70 70
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
10/4/2017 10/11/2017 10/18/2017 NONE NONE
3 3 3 3 3
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
37.704 44 105.2 0 0
63 63 63 70 70
DANNY DELA VEGA ROGER MACATUAL ROGER MACATUAL
11/8/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
3.2 32 32 0 0
63 63 63 70 70
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
70 70 70 70 70
DANTE INOFINADA DANTE INOFINADA
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
100 30 0 0 0
0.8 0.8 0.8 0.8 0.8
80 24 0 0 0
70 70 70 70 70
ROGER MACATUAL
3/5/2017 NONE NONE NONE NONE
8 8 8 8 8
80 0 0 0 0
0.8 0.8 0.8 0.8 0.8
64 0 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
9 9 9 9 9
90 8 0 0 0
0.8 0.8 0.8 0.8 0.8
72 6.4 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
10 10 10 10 10
80 3 0 0 0
0.8 0.8 0.8 0.8 0.8
64 2.4 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
10/5/2017 05/17/2017 NONE NONE NONE
11 11 11 11 11
110 14.7 0 0 0
0.8 0.8 0.8 0.8 0.8
88 11.76 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
4/26/17 05/17/2017 NONE NONE NONE
12 12 12 12 12
100 35 0 0 0
0.8 0.8 0.8 0.8 0.8
80 28 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
10/5/2017 05/17/2017 NONE NONE NONE
13 13 13 13 13
110 13.4 0 0 0
0.8 0.8 0.8 0.8 0.8
88 10.72 0 0 0
70 70 70 70 70
ROGER MACATUAL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA
10/5/2017 05/17/2017 10/25/2017 NONE NONE
14 14 14 14 14
100 3 0 0 0
0.8 0.8 0.8 0.8 0.8
80 2.4 28.8 0 0
70 70 63 70 70
DANNY DELA VEGA
NONE NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0 0 0 0 0
0.8 0.8 0.8 0.8 0.8
24 0 0 0 0
63 63 63 63 63
AMOUNT 0 0 0 0 0 0 0 0 0 0 2375.352 2772 6627.6 0 0
263.928 308 736.4
201.6 2016 2016 0 0 0 0 0 0 0 0 0 0 0 0
224 224
5600 1680 0 0 0 4480 0 0 0 0 5040 448 0 0 0 4480 168 0 0 0 6160 823.2 0 0 0
5600 1960 0 0 0 6160 750.4 0 0 0 5600 168 1814.4 0 0 1512 0 0 0 0
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring BUDGET MONITORING ( CONSTRUCTION OF CURBS & GUTTER ROADLOTS )
SUBCON ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
LENGTH 170 132 297 132 171 125 183.5 118 156 90 171 170 156 140 130 2341.5
COST 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
TOTAL COST 10200 7920 17820 7920 10260 7500 11010 7080 9360 5400 10260 10200 9360 8400 7800
REMAINING BUDGET 10200 7920 5203.98 3384 10260 7500 3210 2280 3480 420 2778 2100 1956 276 60967.98
ROGER MACATUAL ROGER MACATUAL ROGER MACATUAL
DANNY DELA VEGA ROGER MACATUAL ROGER MACATUAL
DANTE INOFINADA DANTE INOFINADA
ROGER MACATUAL
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES )
ROGER MACATUAL DANNY DELA VEGA ( END CURVES ) DANNY DELA VEGA
DANNY DELA VEGA
lo, Carles Iloilo
ent Billing Monitoring WEEKLY BILLING SUMMARY
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0 0 0 0 0
COST PER SQ. M 60 60 60 60 60
AMOUNT 0 0 0 0 0
NONE NONE NONE NONE NONE
2 2 2 2 2
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
10/4/2017 10/11/2017 10/18/2017 NONE NONE
3 3 3 3 3
47.13 55 131.5 0 0
54 54 54 60 60
2545.02 2970 7101 0 0
282.78 330 789
11/8/2017 11/8/2017 11/15/2017 NONE NONE
4 4 4 4 4
4 40 40 0 0
54 54 54 60 60
216 2160 2160 0 0
NONE NONE NONE NONE NONE
5 5 5 5 5
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
60 60 60 60 60
0 0 0 0 0
240 240
3/5/2017 10/5/2017 NONE NONE NONE
7 7 7 7 7
100 30 0 0 0
60 60 60 60 60
6000 1800 0 0 0
3/5/2017 NONE NONE NONE NONE
8 8 8 8 8
80 0 0 0 0
60 60 60 60 60
4800 0 0 0 0
3/5/2017 05/17/2017 NONE NONE NONE
9 9 9 9 9
90 8 0 0 0
60 60 60 60 60
5400 480 0 0 0
3/5/2017 05/17/2017 NONE NONE NONE
10 10 10 10 10
80 3 0 0 0
60 60 60 60 60
4800 180 0 0 0
10/5/2017 05/17/2017 NONE NONE NONE
11 11 11 11 11
110 14.7 0 0 0
60 60 60 60 60
6600 882 0 0 0
4/26/17 05/17/2017 NONE NONE NONE
12 12 12 12 12
100 35 0 0 0
60 60 60 60 60
6000 2100 0 0 0
10/5/2017 05/17/2017 NONE NONE NONE
13 13 13 13 13
110 13.4 0 0 0
60 60 60 60 60
6600 804 0 0 0
10/5/2017 05/17/2017 10/25/2017 NONE NONE
14 14 14 14 14
100 3 36 0 0
60 60 54 60 60
6000 180 1944 0 0
10/25/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
30 0 0 0 0
54 54 54 54 54
1620 0 0 0 0
Brgy. Bolo, Carles
Land development Billin BUDGET MONITORING ( BOX GUTTER FOOTHPATH )
FOOTHPATH 1 2 3 4 5 6 7 8 9 10 additional 11
QUANTITY 140 138 134 134 24 NONE 110 120 124 120 96
TOTAL
1140
DESCRIPTION BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
COST 40 40 40 40 40 NONE 40 40 40 40 40
TOTAL COST 5600 5520 5360 5360 960 NONE 4400 4800 4960 4800 3840
REMAINING BUDGET 812 4368 824 1544 160 NONE -520 160 480 4800 640
45600
13268
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
QUANTITY 133 0 0 0 0
DESCRIPTION BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
COST PER L. M 36 40 40 40 40
AMOUNT 4788 0 0 0 0
ROGER MACATUAL
11/15/2017 NONE NONE NONE NONE
2 2 2 2 2
32 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 40 40 40 40
1152 0 0 0 0
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
40 86 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 36 40 40 40
1440 3096 0 0 0
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
106 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
36 40 40 40 40
3816 0 0 0 0
DANTE INOFINADA
10/5/2017 NONE NONE NONE NONE
5 5 5 5 5
20 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
800 0 0 0 0
NONE NONE NONE NONE NONE
6 6 6 6 6
0 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
0 0 0 0 0
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES )
3/5/2017 05/17/2017 NONE NONE NONE
7 7 7 7 7
100 23 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 920 0 0 0
DANTE INOFINADA DANNY DELA VEGA ( END CURVES )
4/25/17 05/17/2017 NONE NONE NONE
8 8 8 8 8
100 16 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 640 0 0 0
EDUARDO BERENGUEL DANNY DELA VEGA ( END CURVES ) RONIE SOLIS
4/25/17 05/17/2017 05/24/2017 NONE NONE
9 9 9 9 9
100 8 4 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
4000 320 160 0 0
NONE NONE NONE NONE NONE
10 10 10 10 10
0 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
0 0 0 0 0
3/5/2017 NONE NONE NONE NONE
11 11 11 11 11
80 0 0 0 0
BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER BOX GUTTER
40 40 40 40 40
3200 0 0 0 0
ROGER MACATUAL
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 4788 0 0 0 0
0 0 0 0 0
1152 0 0 0 0
0 0 0 0 0
1440 3096 0 0 0
192
0 0 0 0 0
3816 0 0 0 0
40 0 0 0 0
760 0 0 0 0
0 0 0 0 0
0 0 0 0 0
200 46 0 0 0
3800 874 0 0 0
200 32 0 0 0
3800 608 0 0 0
200 16 16 0 0
3800 304 144 0 0
0 0 0 0 0
0 0 0 0 0
160 0 0 0 0
3040 0 0 0 0
Brgy. Bolo, Carle
Land development Billi BUDGET MONITORING ( SEPTIC COVER )
BLOCK 19 18 17 16 15 14 12 11 10 20 21 1 2 3 4 5 6
QUANTITY 30 28 26 25 24 20 39 15 36 16 23 32 32 32 36 32 30
DESCRIPTION SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
COST 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230
TOTAL COST 6900 6440 5980 5750 5520 4600 8970 3450 8280 3680 5290 7360 7360 7360 8280 7360 6900
REMAINING BUDGET 0 0 0 0 0 0 0 230 0 0 0 0 -1150 -460 0 0 0
7 9
12 15
TOTAL
503
SEPTIC COVER SEPTIC COVER
230 230
2760 3450
0 0
115690
-1380
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON GODFREY CHAVEZ ( OVER 1 UNIT )
DATE 4/26/17 NONE NONE NONE NONE
BLOCK 19 19 19 19 19
QUANTITY 30 0 0 0 0
DESCRIPTION SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
COST PER PC. 230 230 230 230 230
AMOUNT 6900 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/17/17 05/24/17 NONE NONE NONE
18 18 18 18 18
14 14 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3220 3220 0 0 0
GODFREY CHAVEZ
05/24/2017 NONE NONE NONE NONE
17 17 17 17 17
26 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
5980 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/24/2017 NONE NONE NONE
16 16 16 16 16
12 13 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 2990 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/17/2017 NONE NONE NONE
15 15 15 15 15
12 12 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 2760 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
3/5/2017 9/20/2017 9/27/2017 NONE NONE
14 14 14 14 14
9 6 5 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2070 1380 1150 0 0
GODFREY CHAVEZ GODFREY CHAVEZ GODFREY CHAVEZ
10/5/2017 05/17/2017 05/24/2017 NONE NONE
12 12 12 12 12
11 18 10 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2530 4140 2300 0 0
GODFREY CHAVEZ
05/31/2017 NONE NONE NONE NONE
11 11 11 11 11
14 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3220 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/31/2017 9/27/2017 NONE NONE NONE
10 10 10 10 10
18 18 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
4140 4140 0 0 0
GODFREY CHAVEZ
3/5/2017 NONE NONE NONE NONE
20 20 20 20 20
16 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3680 0 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
05/24/2017 05/31/2017 NONE NONE NONE
21 21 21 21 21
11 12 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2530 2760 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/13/2017 9/20/2017 NONE NONE NONE
1 1 1 1 1
10 22 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2300 5060 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ
9/6/2017 9/27/2017 NONE NONE NONE
2 2 2 2 2
28 9 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
6440 2070 0 0 0
GODFREY CHAVEZ
8/30/2017 NONE NONE NONE NONE
3 3 3 3 3
34 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
7820 0 0 0 0
GODFREY CHAVEZ
8/30/2017 NONE NONE NONE NONE
4 4 4 4 4
36 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
8280 0 0 0 0
GODFREY CHAVEZ
9/6/2017 NONE NONE NONE NONE
5 5 5 5 5
32 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
7360 0 0 0 0
GODFREY CHAVEZ
9/13/2017 NONE NONE NONE NONE
6 6 6 6 6
30 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
6900 0 0 0 0
GODFREY CHAVEZ
9/20/2017 NONE NONE NONE NONE
7 7 7 7 7
12 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
2760 0 0 0 0
GODFREY CHAVEZ
9/27/2017 NONE NONE NONE NONE
9 9 9 9 9
15 0 0 0 0
SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER SEPTIC COVER
230 230 230 230 230
3450 0 0 0 0
RETENTION 5% 345 0 0 0 0
AMOUNT COLLECTED 6555 0 0 0 0
161 161 0 0 0
3059 3059 0 0 0
0 0 0 0 0
5980 0 0 0 0
138 149.5 0 0 0
2622 2840.5 0 0 0
138 138 0 0 0
2622 2622 0 0 0
103.5 1380 1150 0 0
1966.5 1380 1150 0 0
126.5 207 0 0 0
2403.5 3933 2300 0 0
0 0 0 0 0
3220 0 0 0 0
0 4140 0 0 0
4140 4140 0 0 0
184 0 0 0 0
3496 0 0 0 0
0 0 0 0 0
2530 2760 0 0 0
2300 5060 0 0 0
2300 5060 0 0 0
6440 2070 0 0 0
6440 2070 0 0 0
7820 0 0 0 0
7820 0 0 0 0
8280 0 0 0 0
8280 0 0 0 0
7360 0 0 0 0
7360 0 0 0 0
6900 0 0 0 0
6900 0 0 0 0
2760 0 0 0 0
2760 0 0 0 0
3450 0 0 0 0
3450 0 0 0 0
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( MANHOLE FOOTHPATH )
FOOTHPATH NO. OF MANHOLE 1 4 2 4 3 4 4 4 5 1 6 1 7 4 8 4 9 4 10 1 additional 11 4
TOTAL
35
WIDTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
LENGTH 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
COST 375 375 375 375 375 375 375 375 375 375 375
8.8
TOTAL COST 1500 1500 1500 1500 375 375 1500 1500 1500 375 1500
13125
REMAINING BUDGET 0 -375 0 375 375 375 0 0 0 375 0
1125
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON ROGER MACATUAL
DATE 11/8/2017 NONE NONE NONE NONE
FOOTHPATH 1 1 1 1 1
LENGTH 0.8 0.8 0.8 0.8 0.8
WIDTH 0.8 0.8 0.8 0.8 0.8
QUANTITY 4 0 0 0 0
COST PER SQ. M 375 375 375 375 375
ROGER MACATUAL
11/8/2017 NONE NONE NONE NONE
2 2 2 2 2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
5 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
11/8/2017 11/15/2017 NONE NONE NONE
3 3 3 3 3
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
2 2 0 0 0
375 375 375 375 375
DANNY DELA VEGA
11/8/2017 NONE NONE NONE NONE
4 4 4 4 4
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE
5 5 5 5 5
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
6 6 6 6 6
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
05/17/17 05/31/2017 NONE NONE NONE
7 7 7 7 7
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
SILVIO AMOSON DANNY DELA VEGA
10/5/2017 05/31/2017 NONE NONE NONE
8 8 8 8 8
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
DANNY DELA VEGA DANNY DELA VEGA
DANNY DELA VEGA DANNY DELA VEGA
10/5/2017 05/31/2017 NONE NONE NONE
9 9 9 9 9
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
10 10 10 10 10
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
05/24/2017 05/31/2017 NONE NONE NONE
11 11 11 11 11
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 1 0 0 0
375 375 375 375 375
AMOUNT 1500 0 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 1500 0 0 0 0
1875 0 0 0 0
0 0 0 0 0
1875 0 0 0 0
750 750 0 0 0
0 0 0 0 0
750 750 0 0 0
1125 0 0 0 0
0 0 0 0 0
1125 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
1125 375 0 0 0
56.25 0 0 0 0
1068.75 375 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1125 375 0 0 0
0 0 0 0 0
1125 375 0 0 0
Brgy. Bolo, Ca
Land development Bi BUDGET MONITORING ( MANHOLE ROADLOTS )
ROADLOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3-PH2 TOTAL
NO. OF MANHOLE 12 20 8 11 6 12 9 12 7 7 10 7 12 8 133
WIDTH 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8
LENGTH 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.8 O.8 0.08
COST 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375
TOTAL COST 0 4500 7500 3000 4125 2250 4500 3375 4500 2625 2625 3750 2625 4500 3000 52875
REMAINING BUDGET 0 4500 3375 3000 4125 2250 1500 750 2250 1500 1125 1500 1125 3000 2250 30000
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON
GODFREY CHAVEZ DANNY DELA VEGA
DATE NONE NONE NONE NONE NONE
ROADLOT 1 1 1 1 1
LENGTH 0.8 0.8 0.8 0.8 0.8
WIDTH 0.8 0.8 0.8 0.8 0.8
QUANTITY 0 0 0 0 0
COST 375 375 375 375 375
NONE NONE NONE NONE NONE
2 2 2 2 2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
10/11/2017 10/18/2017 NONE NONE NONE
3 3 3 3 3
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
5 6 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
4 4 4 4 4
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
5 5 5 5 5
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
NONE NONE NONE NONE NONE
6 6 6 6 6
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
0 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/24/2017 NONE NONE NONE NONE
7 7 7 7 7
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
8 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/24/2017 NONE NONE NONE
8 8 8 8
0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8
7 0 0 0
375 375 375 375
NONE
8
0.8
0.8
0
375
DANNY DELA VEGA RONIE SOLIS
05/17/17 05/24/2017 NONE NONE NONE
9 9 9 9 9
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 3 0 0 0
375 375 375 375 375
DANNY DELA VEGA
05/31/2017 NONE NONE NONE NONE
10 10 10 10 10
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
3 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
5/24/2017 NONE NONE NONE NONE
11 11 11 11 11
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
4 0 0 0 0
375 375 375 375 375
SILVIO AMOSON
10/5/2017 NONE NONE NONE NONE
12 12 12 12 12
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
6 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
5/24/2017 NONE NONE NONE
13 13 13 13
0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8
4 0 0 0
375 375 375 375
NONE
13
0.8
0.8
0
375
DANNY DELA VEGA
05/31/2017 NONE NONE NONE NONE
14 14 14 14 14
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
4 0 0 0 0
375 375 375 375 375
DANNY DELA VEGA
10/25/2017 NONE NONE NONE NONE
3-PH2 3-PH2 3-PH2 3-PH2 3-PH2
0.8 0.8 0.8 0.8 0.8
0.8 0.8 0.8 0.8 0.8
2 0 0 0 0
375 375 375 375 375
AMOUNT 0 0 0 0 0 0 0 0 0 0 0 0 1875 2250 0 0 0
RETENTION 5% 0 0 0 0 0
AMOUNT COLLECTED 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1875 2250 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3000 0 0 0 0
0 0 0 0 0
3000 0 0 0 0
2625 0 0 0
0 0 0 0
2625 0 0 0
0
0
0
1125 1125 0 0 0
56.25 0 0 0 0
1068.75 1125 0 0 0
1125 0 0 0 0
0 0 0 0 0
1125 0 0 0 0
1500 0 0 0 0
0 0 0 0 0
1500 0 0 0 0
2250 0 0 0 0
112.5 0 0 0 0
2137.5 0 0 0 0
1500 0 0 0
0 0 0 0
1500 0 0 0
0
0
0
1500 0 0 0 0
0 0 0 0 0
1500 0 0 0 0
750 0 0 0 0
0 0 0 0 0
750 0 0 0 0
Brgy. Bolo, Carle
Land development Billi BUDGET MONITORING ( PVC LAYING )
BLOCK 19 18 17 16 15 14 12 11 10 20 21 1 2 3 4 5 6
QUANTITY 29 28 26 25 24 20 39 15 36 16 23 32 32 32 36 32 30
DESCRIPTION PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
COST 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
TOTAL COST 2900 2800 2600 2500 2400 2000 3900 1500 3600 1600 2300 3200 3200 3200 3600 3200 3000
REMAINING BUDGET 0 0 0 100 0 1000 400 100 2000 0 0 1760 320 -1240 0 320 -2850
7 9
26 15
TOTAL
516
PVC LAYING PVC LAYING
100 100
2600 1500
1800 1500
51600
5210
Brgy. Bolo, Carles Iloilo Land development Billing Monitoring WEEKLY BILLING SUMMARY
SUBCON RAYLEN PANCHO EDUARDO BERENGUEL
DATE 10/5/2017 10/5/2017 NONE NONE NONE
BLOCK 19 19 19 19 19
QUANTITY 15 14 0 0 0
DESCRIPTION PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
COST PER PC. 100 100 100 100 100
AMOUNT 1500 1400 0 0 0
DANTE INOFINADA EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
18 18 18 18 18
14 14 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1400 1400 0 0 0
ROGER MACATUAL DANTE INOFINADA
10/5/2017 10/5/2017 NONE NONE NONE
17 17 17 17 17
13 13 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1300 1300 0 0 0
ROGER MACATUAL EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
16 16 16 16 16
12 12 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1200 1200 0 0 0
RAYLEN PANCHO EDUARDO BERENGUEL
10/5/2017 10/5/2017 NONE NONE NONE
15 15 15 15 15
12 12 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1200 1200 0 0 0
RAYLEN PANCHO
10/5/2017 NONE NONE NONE NONE
14 14 14 14 14
10 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1000 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
12 12 12 12 12
35 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
3500 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
11 11 11 11 11
14 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1400 0 0 0 0
DANTE INOFINADA
10/5/2017 NONE NONE NONE NONE
10 10 10 10 10
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1600 0 0 0 0
RAYLEN PANCHO
10/5/2017 NONE NONE NONE NONE
20 20 20 20 20
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
1600 0 0 0 0
ROGER MACATUAL
10/5/2017 NONE NONE NONE NONE
21 21 21 21 21
23 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
2300 0 0 0 0
ROGER MACATUAL
10/18/2017 NONE NONE NONE NONE
1 1 1 1 1
16 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 100 100 100 100
1440 0 0 0 0
ROGER MACATUAL ROGER MACATUAL
10/18/2017 11/8/2017 NONE NONE NONE
2 2 2 2 2
16 16 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 90 100 100 100
1440 1440 0 0 0
GODFREY CHAVEZ GODFREY CHAVEZ ROGER MACATUAL
9/6/2017 9/13/2017 11/8/2017 NONE NONE
3 3 3 3 3
11 19 16 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 90 100 100
1100 1900 1440 0 0
GODFREY CHAVEZ
9/6/2017 NONE NONE NONE NONE
4 4 4 4 4
36 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
3600 0 0 0 0
DANTE INOFINADA DANNY DELA VEGA
10/18/2017 11/8/2017 NONE NONE NONE
5 5 5 5 5
16 16 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 90 100 100 100
1440 1440 0 0 0
DANTE INOFINADA DANNY DELA VEGA DANNY DELA VEGA DANNY DELA VEGA
10/18/2017 10/25/2017 11/8/2017 11/8/2017 NONE
6 6 6 6 6
10 13 15 23 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
90 100 90 100 100
900 1300 1350 2300 0
DANNY DELA VEGA
10/25/2017 NONE NONE NONE NONE
7 7 7 7 7
8 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
800 0 0 0 0
NONE NONE NONE NONE NONE
9 9 9 9 9
0 0 0 0 0
PVC LAYING PVC LAYING PVC LAYING PVC LAYING PVC LAYING
100 100 100 100 100
0 0 0 0 0
RETENTION 5% 75 70 0 0 0
AMOUNT COLLECTED 1425 1330 0 0 0
70 70 0 0 0
1330 1330 0 0 0
65 65 0 0 0
1235 1235 0 0 0
60 60 0 0 0
1140 1140 0 0 0
60 60 0 0 0
1140 1140 0 0 0
50 0 0 0 0
950 0 0 0 0
175 0 0 0 0
3325 0 0 0 0
70 0 0 0 0
1330 0 0 0 0
80 0 0 0 0
1520 0 0 0 0
80 0 0 0 0
1520 0 0 0 0
115 0 0 0 0
2185 0 0 0 0
0 0 0 0 0
1440 0 0 0 0
0 0 0 0 0
1440 1440 0 0 0
110 190 0 0 0
990 1710 1440 0 0
360 0 0 0 0
3240 0 0 0 0
0 0 0 0 0
1440 1440 0 0 0
0 0 0 115 0
900 1300 1350 2185 0
0 0 0 0 0
800 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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