CONTRACT PREVIOUS

ITEM No. DESCRIPTION % WT. AMOUNT

AMOUNT % WTD. %
Div. 1 EARTHWORKS
A Excavation 0.92% 6,840.25 6,156.23 90.00% 0.83%

B Backfill 0.56% 4,181.11 3,762.99 90.00% 0.50%

C Soil Poisoning 0.70% 5,187.19 4,668.47 90.00% 0.63%

D Lay out & Staking 0.31% 2,274.38 2,046.95 90.00% 0.27%

E Scaffoliding 4.59% 34,201.27 23,940.89 70.00% 3.21%

Div. 2 CONCRETE WORKS

A Isolated Footing 1.34% 9,988.67 9,988.67 100.00% 1.34%

B Wall Footing 2.89% 21,518.87 21,518.87 100.00% 2.89%

C Columns 3.17% 23,620.35 23,620.35 100.00% 3.17%

D 2nd Floor Framing 2.43% 18,140.35 18,140.35 100.00% 2.43%

E Slab on Fill 4.25% 31,635.36 28,471.82 90.00% 3.82%

F 2nd Floor Slab (2-way) 12.03% 89,631.37 89,631.37 100.00% 12.03%

G RC Walls 15.53% 115,740.90 104,166.81 90.00% 13.98%

H Stairs 0.97% 7,256.75 5,442.56 75.00% 0.73%

I Kitchen Counter 0.17% 1,282.17 961.63 75.00% 0.13%

J Formworks 17.85% 133,004.94 119,704.45 90.00% 16.06%

Div. 3 MASONRY WORKS

A Staking & Batterboards 0.31% 2,274.38 2,046.95 90.00% 0.27%

B Catch Basin/Area Drain 0.36% 2,692.02 2,422.82 90.00% 0.33%

C Septic Tank 3.25% 24,214.88 19,371.90 80.00% 2.60%

Div. 4 FINISHING WORKS

A Tiling 0.88% 6,530.54 0.00 0.00% 0.00%

B Skimcoat 0.86% 6,384.24 2,553.69 40.00% 0.34%

C Stair Handrails 1.43% 10,640.40 0.00 0.00% 0.00%

Div. 5 ROOFING WORKS

A Roof Framing 1.76% 13,081.04 13,081.04 100.00% 1.76%

B Tinsmithry 1.79% 13,333.75 13,333.75 100.00% 1.79%

C Fascia Board 0.93% 6,942.86 6,942.86 100.00% 0.93%

Div. 6 CEILING WORKS

A Eaves 0.46% 3,457.80 1,556.01 45.00% 0.21%

Div. 7 DOORS & WINDOWS 0.00

A Doors, Jambs & Lockset 2.52% 18,805.00 0.00 0.00% 0.00%

B Steel Casement Windows 2.17% 16,137.30 0.00 0.00% 0.00%

Div. 8 PAINTING WORKS 1.01% 7,517.15 3,382.72 45.00% 0.45%

Div. 9 ELECTRICAL WORKS

A Roughing Ins 1.25% 9,333.62 4,666.81 50.00% 0.63%

B Wiring Installation 1.42% 10,586.17 5,293.09 50.00% 0.71%

C Equipment and Devices 1.68% 12,549.59 6,274.79 50.00% 0.84%

Div. 10 PLUMBING WORKS 9.56% 71,252.65 42,751.59 60.00% 5.74%

Div. 11 MISCELLANEOUS
A Stair Handrails 0.67% 4,987.69 0.00 0.00% 0.00%

TOTAL COST 100.00% 745,225.00 ### 78.62%

 THIS PERIOD TO DATE
BALANCE
AMOUNT % WTD. % AMOUNT % WTD. %

684.03 10.00% 0.09% 6,840.25 100.00% 0.92% 0.00 745225

418.11 10.00% 0.06% 4,181.11 100.00% 0.56% 0.00
518.72 10.00% 0.07% 5,187.19 100.00% 0.70% 0.00
227.44 10.00% 0.03% 2,274.38 100.00% 0.31% 0.00
6,840.25 20.00% 0.92% 30,781.14 90.00% 4.13% 3,420.13

0.00 0.00% 0.00% 9,988.67 100.00% 1.34% 0.00

0.00 0.00% 0.00% 21,518.87 100.00% 2.89% 0.00
0.00 0.00% 0.00% 23,620.35 100.00% 3.17% 0.00
0.00 0.00% 0.00% 18,140.35 100.00% 2.43% 0.00
3,163.54 10.00% 0.42% 31,635.36 100.00% 4.25% 0.00
0.00 0.00% 0.00% 89,631.37 100.00% 12.03% 0.00
11,574.09 10.00% 1.55% 115,740.90 100.00% 15.53% 0.00
1,814.19 25.00% 0.24% 7,256.75 100.00% 0.97% 0.00
320.54 25.00% 0.04% 1,282.17 100.00% 0.17% 0.00
13,300.49 10.00% 1.78% 133,004.94 100.00% 17.85% 0.00

227.44 10.00% 0.03% 2,274.38 100.00% 0.31% 0.00

0.00 0.00% 0.00% 2,422.82 90.00% 0.33% 269.20
4,842.98 20.00% 0.65% 24,214.88 100.00% 3.25% 0.00

0.00 0.00% 0.00% 0.00 0.00% 0.00% 6,530.54

2,553.69 40.00% 0.34% 5,107.39 80.00% 0.69% 1,276.85
0.00 0.00% 0.00% 0.00 0.00% 0.00% 10,640.40

0.00 0.00% 0.00% 13,081.04 100.00% 1.76% 0.00

0.00 0.00% 0.00% 13,333.75 100.00% 1.79% 0.00
0.00 0.00% 0.00% 6,942.86 100.00% 0.93% 0.00

0.00 0.00% 0.00% 1,556.01 45.00% 0.21% 1,901.79

0.00 0.00% 0.00% 0.00 0.00% 0.00% 18,805.00

16,137.30 100.00% 2.17% 16,137.30 100.00% 2.17% 0.00
2,631.00 35.00% 0.35% 6,013.72 80.00% 0.81% 1,503.43

3,733.45 40.00% 0.50% 8,400.26 90.00% 1.13% 933.36

4,234.47 40.00% 0.57% 9,527.55 90.00% 1.28% 1,058.62
4,392.36 35.00% 0.59% 10,667.15 85.00% 1.43% 1,882.44
0.00 0.00% 42,751.59 60.00% 5.74% 28,501.06
 0.00 0.00% 0.00% 0.00 0.00% 0.00% 4,987.69

77,614.08 10.41% 663,514.51 89.04% 81,710.49

 CONTRAC PREVIOUS
ITEM No. DESCRIPTION % WT. T
AMOUNT AMOUNT % WTD. %
Div. 1 EARTHWORKS
A Excavation 1.08% 8,934.62 8,041.15 90.00% 0.97%

B Backfill 0.60% 4,928.79 4,435.91 90.00% 0.54%

C Soil Poisoning 0.13% 1,097.81 988.03 90.00% 0.12%

D Lay out & Staking 0.26% 2,159.90 1,943.91 90.00% 0.24%

E Scaffoliding 3.93% 32,479.67 25,983.74 80.00% 3.14%

Div. 2 CONCRETE WORKS

A Isolated Footing 2.81% 23,241.64 23,241.64 100.00% 2.81%

B Wall Footing 2.82% 23,342.06 23,342.06 100.00% 2.82%

C Columns 6.48% 53,569.26 53,569.26 100.00% 6.48%

D 2nd Floor Framing 3.30% 27,322.17 27,322.17 100.00% 3.30%

E Slab on Fill 3.56% 29,402.40 22,051.80 75.00% 2.67%

F 2nd Floor Slab (1-way and 2-way) 10.43% 86,267.09 86,267.09 100.00% 10.43%

G RC Walls 16.24% ### ### 90.00% 14.61%

H Stairs 0.83% 6,891.46 5,168.60 75.00% 0.63%

I Kitchen Counter 0.15% 1,217.63 730.58 60.00% 0.09%

J Formworks 16.81% ### ### 90.00% 15.13%

Div. 3 MASONRY WORKS

A Staking & Batterboards 0.26% 2,159.90 1,943.91 90.00% 0.24%

B Catch Basin/Area Drain 0.39% 3,256.27 2,930.64 90.00% 0.35%

C Septic Tank 2.78% 22,995.97 18,396.77 80.00% 2.23%

Div. 4 FINISHING WORKS

A Tiling 0.75% 6,201.81 0.00 0.00% 0.00%

B Skimcoat 2.32% 19,199.09 8,639.59 45.00% 1.05%

Div. 5 ROOFING WORKS

A Roof Framing 1.50% 12,422.57 12,422.57 100.00% 0.00%

B Tinsmithry 1.77% 14,651.94 14,651.94 100.00% 1.77%

C Fascia Board 0.90% 7,477.54 7,477.54 100.00% 0.90%

D Eaves 0.61% 5,020.50 2,259.22 45.00% 0.27%

Div. 6 DOORS & WINDOWS

A Doors, Jambs & Lockset 2.16% 17,858.41 0.00 0.00% 0.00%

B Steel Casement Windows 3.20% 26,476.34 0.00 0.00% 0.00%

Div. 7 PAINTING WORKS 1.33% 11,029.55 4,963.30 45.00% 0.60%

Div. 8 ELECTRICAL WORKS

A Roughing Ins 1.07% 8,863.79 4,431.90 50.00% 0.54%

B Wiring Installation 1.22% 10,053.29 5,026.65 50.00% 0.61%

C Equipment and Devices 1.53% 12,644.34 0.00 0.00% 0.00%

Div. 9 Plumbing Works 8.18% 67,665.98 40,599.59 60.00% 4.91%

Div. 10 MISCELLANEOUS
A Stair Handrails 0.57% 4,736.62 0.00 0.00% 0.00%

TOTAL COST 100.00% ### ### 77.44%

 THIS PERIOD TO DATE
BALANCE
AMOUNT % WTD. % AMOUNT % WTD. %
826745
893.46 10.00% 0.11% 8,934.62 100.00% 1.08% 0.00
492.88 10.00% 0.06% 4,928.79 100.00% 0.60% 0.00
109.78 10.00% 0.01% 1,097.81 100.00% 0.13% 0.00
215.99 10.00% 0.03% 2,159.90 100.00% 0.26% 0.00
3,247.97 10.00% 0.39% 29,231.70 90.00% 3.54% 3,247.97

0.00 0.00% 0.00% 23,241.64 100.00% 2.81% 0.00

0.00 0.00% 0.00% 23,342.06 100.00% 2.82% 0.00
0.00 0.00% 0.00% 53,569.26 100.00% 6.48% 0.00
0.00 0.00% 0.00% 27,322.17 100.00% 3.30% 0.00
7,350.60 25.00% 0.89% 29,402.40 100.00% 3.56% 0.00
0.00 0.00% 0.00% 86,267.09 100.00% 10.43% 0.00
13,423.58 10.00% 1.62% ### 100.00% 16.24% 0.00
1,722.87 25.00% 0.21% 6,891.46 100.00% 0.83% 0.00
487.05 40.00% 0.06% 1,217.63 100.00% 0.15% 0.00
13,894.08 10.00% 1.68% ### 100.00% 16.81% 0.00

215.99 10.00% 0.03% 2,159.90 100.00% 0.26% 0.00

0.00 0.00% 0.00% 2,930.64 90.00% 0.35% 325.63
4,599.19 20.00% 0.56% 22,995.97 100.00% 2.78% 0.00

0.00 0.00% 0.00% 0.00 0.00% 0.00% 6,201.81

8,639.59 45.00% 1.05% 17,279.18 90.00% 2.09% 1,919.91

0.00 0.00% 0.00% 12,422.57 100.00% 0.00% 0.00

0.00 0.00% 0.00% 14,651.94 100.00% 1.77% 0.00
0.00 0.00% 0.00% 7,477.54 100.00% 0.90% 0.00
0.00 0.00% 0.00% 2,259.22 45.00% 0.27% 2,761.27

0.00 0.00% 0.00% 0.00 0.00% 0.00% 17,858.41

26,476.34 100.00% 3.20% 26,476.34 100.00% 3.20% 0.00
4,963.30 45.00% 0.60% 9,926.60 90.00% 1.20% 1,102.96

3,545.52 40.00% 0.43% 7,977.41 90.00% 0.96% 886.38

4,021.32 40.00% 0.49% 9,047.96 90.00% 1.09% 1,005.33
10,115.47 80.00% 1.22% 10,115.47 80.00% 1.22% 2,528.87
0.00 0.00% 0.00% 40,599.59 60.00% 4.91% 27,066.39

0.00 0.00% 0.00% 0.00 0.00% 0.00% 4,736.62

### 12.63% ### 90.07% 69,641.54

 CONTRACT PREVIOUS THIS PERIOD
ITEM No. DESCRIPTION % WT. AMOUNT
AMOUNT % WTD. % AMOUNT
Div. 1 EARTHWORKS
A Excavation 0.86% 17,325.00 15,592.50 90.00% 0.78% 0.00

B Backfill 0.53% 10,566.00 9,509.40 90.00% 0.47% 0.00

C Soil Poisoning 0.32% 6,323.20 5,690.88 90.00% 0.28% 0.00

D Lay out & Staking 0.24% 4,788.00 4,309.20 90.00% 0.21% 0.00

E Scaffoliding 3.37% 67,500.00 60,750.00 90.00% 3.03% 0.00

Div. 2 CONCRETE WORKS 0.00%

A Isolated Footing 1.90% 38,122.70 38,122.70 100.00% 1.90% 0.00

B Wall Footing 2.52% 50,509.90 50,509.90 100.00% 2.52% 0.00

C Columns 4.03% 80,827.60 80,827.60 100.00% 4.03% 0.00

D 2nd Floor Framing 2.00% 40,095.90 40,095.90 100.00% 2.00% 0.00

E Slab on Fill 1.83% 36,750.00 11,025.00 30.00% 0.55% 23,887.50

F 2nd Floor Slab (2-way 11.53% 231,008.40 ### 100.00% 11.53% 0.00

G RC Walls 14.67% 293,965.00 ### 90.00% 13.20% 29,396.50

H Stairs 0.75% 14,982.80 0.00 0.00% 0.00% 7,491.40

I Kitchen Counter 0.12% 2,419.20 483.84 20.00% 0.02% 725.76

J Formworks 8.38% 168,000.00 ### 65.00% 5.45% 58,800.00

Div. 3 MASONRY WORKS 0.00%

A Staking & Batterboar 0.29% 5,838.00 5,254.20 90.00% 0.26% 0.00

D Catch Basin/Area Dra 0.21% 4,153.80 415.38 10.00% 0.02% 0.00

E Septic Tank 2.54% 50,976.80 5,097.68 10.00% 0.25% 0.00

Div. 4 FINISHING WORKS 0.00%

A Tiling 2.92% 58,548.00 0.00 0.00% 0.00% 0.00

B Skimcoat 1.64% 32,928.00 16,464.00 50.00% 0.82% 6,585.60

C Stair Handrails 1.12% 22,400.00 0.00 0.00% 0.00% 0.00

Div. 5 ROOFING WORKS 0.00%

A Roof Framing 1.28% 25,718.00 25,718.00 100.00% 1.28% 0.00

B Tinsmithry 3.04% 60,865.00 15,216.25 25.00% 0.76% 45,648.75

C Fascia Board 1.53% 30,765.00 30,765.00 100.00% 1.53% 0.00

Div. 6 CEILING WORKS 0.00%

A Eaves 0.56% 11,129.30 0.00 0.00% 0.00% 0.00

B GF Ceiling 1.73% 34,699.00 0.00 0.00% 0.00% 0.00

C 2F Ceiling 1.73% 34,699.00 0.00 0.00% 0.00% 0.00

Div. 7 WALL PARTITION 0.00%

A Drywall 2.79% 56,000.00 0.00 0.00% 0.00% 0.00

B Baseboard 0.07% 1,478.40 0.00 0.00% 0.00% 0.00

Div. 8 DOORS & WINDOW 0.00%

A Doors, Jambs & Locks 5.94% 119,052.00 0.00 0.00% 0.00% 0.00

B Steel Casement Wind 2.31% 46,332.00 0.00 0.00% 0.00% 0.00

Div. 9 PAINTING WORKS 0.00%

A Exterior RC Wall 1.06% 21,300.00 0.00 0.00% 0.00% 0.00
 B Interior RC Wall 1.09% 21,750.00 0.00 0.00% 0.00% 0.00

C Interior Drywall 2.60% 52,050.00 0.00 0.00% 0.00% 0.00

D Painting Tools 0.58% 11,700.00 0.00 0.00% 0.00% 0.00

Div. 10 ELECTRICAL WORK 0.00%

A Roughing Ins 1.23% 24,591.00 12,295.50 50.00% 0.61% 7,377.30

B Wiring Installation 0.99% 19,810.93 0.00 0.00% 0.00% 0.00

C Equipment and Devic 1.43% 28,636.80 0.00 0.00% 0.00% 0.00

Div. 11 PLUMBING WORKS 7.48% 150,000.00 67,500.00 45.00% 3.37% 0.00

Div. 12 MISCELLANEOUS 0.00%

A Stair Handrails 0.52% 10,500.00 0.00 0.00% 0.00% 0.00

B Balcony Railing 0.26% 5,208.00 0.00 0.00% 0.00% 0.00

TOTAL 100.00% ### ### 54.90% 179,912.81

THIS PERIOD TO DATE
BALANCE
% WTD. % AMOUNT % WTD. %

0.00% 0.00% 15,592.50 90.00% 0.78% 1,732.50

0.00% 0.00% 9,509.40 90.00% 0.47% 1,056.60
0.00% 0.00% 5,690.88 90.00% 0.28% 632.32
0.00% 0.00% 4,309.20 90.00% 0.21% 478.80
0.00% 0.00% 60,750.00 90.00% 3.03% 6,750.00

0.00% 0.00% 38,122.70 100.00% 1.90% 0.00

0.00% 0.00% 50,509.90 100.00% 2.52% 0.00
0.00% 0.00% 80,827.60 100.00% 4.03% 0.00
0.00% 0.00% 40,095.90 100.00% 2.00% 0.00
65.00% 1.19% 34,912.50 95.00% 1.74% 1,837.50
0.00% 0.00% 231,008.40 100.00% 11.53% 0.00
10.00% 1.47% 293,965.00 100.00% 14.67% 0.00
50.00% 0.37% 7,491.40 50.00% 0.37% 7,491.40
30.00% 0.04% 1,209.60 50.00% 0.06% 1,209.60
35.00% 2.93% 168,000.00 100.00% 8.38% 0.00

0.00% 0.00% 5,254.20 90.00% 0.26% 583.80

0.00% 0.00% 415.38 10.00% 0.02% 3,738.42
0.00% 0.00% 5,097.68 10.00% 0.25% 45,879.12

0.00% 0.00% 0.00 0.00% 0.00% 58,548.00

20.00% 0.33% 23,049.60 70.00% 1.15% 9,878.40
0.00% 0.00% 0.00 0.00% 0.00% 22,400.00
0.00%
0.00% 0.00% 25,718.00 100.00% 1.28% 0.00
75.00% 2.28% 60,865.00 100.00% 3.04% 0.00
0.00% 0.00% 30,765.00 100.00% 1.53% 0.00

0.00% 0.00% 0.00 0.00% 0.00% 11,129.30

0.00% 0.00% 0.00 0.00% 0.00% 34,699.00
0.00% 0.00% 0.00 0.00% 0.00% 34,699.00

0.00% 0.00% 0.00 0.00% 0.00% 56,000.00

0.00% 0.00% 0.00 0.00% 0.00% 1,478.40

0.00% 0.00% 0.00 0.00% 0.00% ###

0.00% 0.00% 0.00 0.00% 0.00% 46,332.00

0.00% 0.00% 0.00 0.00% 0.00% 21,300.00

 0.00% 0.00% 0.00 0.00% 0.00% 21,750.00
0.00% 0.00% 0.00 0.00% 0.00% 52,050.00
0.00% 0.00% 0.00 0.00% 0.00% 11,700.00

30.00% 0.37% 19,672.80 80.00% 0.98% 4,918.20

0.00% 0.00% 0.00 0.00% 0.00% 19,810.93
0.00% 0.00% 0.00 0.00% 0.00% 28,636.80
0.00% 0.00% 67,500.00 45.00% 3.37% 82,500.00

0.00% 0.00% 0.00 0.00% 0.00% 10,500.00

0.00% 0.00% 0.00 0.00% 0.00% 5,208.00

8.98% 1,280,332.64 63.88% ###