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    Progress Billing No.4 (SOP) .2

    Uploaded by

    pauldgreat2009
    This document provides a summary of payment for the construction of a 72m perimeter fence with gate located in Taytay, Rizal. The original contract amount was PHP 1,169,898.72 but approved change orders increased the revised contract amount to PHP 1,622,708.87. Progress billing no. 4 is for PHP 103,024.31 and represents 6.35% of the work accomplished to date, which is 35.73% of the total contract. The total payment to date is PHP 679,797.02, leaving a balance of PHP 820,202.98 remaining.

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    © All Rights Reserved
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    Progress Billing No.4 (SOP) .2

    Uploaded by

    pauldgreat2009
    19 views1 page
    This document provides a summary of payment for the construction of a 72m perimeter fence with gate located in Taytay, Rizal. The original contract amount was PHP 1,169,898.72 but approved change orders increased the revised contract amount to PHP 1,622,708.87. Progress billing no. 4 is for PHP 103,024.31 and represents 6.35% of the work accomplished to date, which is 35.73% of the total contract. The total payment to date is PHP 679,797.02, leaving a balance of PHP 820,202.98 remaining.

    Original Description:

    Detailed Summary of Payment

    Original Title

    Progress Billing No.4 (SOP).2

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    This document provides a summary of payment for the construction of a 72m perimeter fence with gate located in Taytay, Rizal. The original contract amount was PHP 1,169,898.72 but approved change orders increased the revised contract amount to PHP 1,622,708.87. Progress billing no. 4 is for PHP 103,024.31 and represents 6.35% of the work accomplished to date, which is 35.73% of the total contract. The total payment to date is PHP 679,797.02, leaving a balance of PHP 820,202.98 remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Progress Billing No.4 (SOP) .2

    Uploaded by

    pauldgreat2009
    This document provides a summary of payment for the construction of a 72m perimeter fence with gate located in Taytay, Rizal. The original contract amount was PHP 1,169,898.72 but approved change orders increased the revised contract amount to PHP 1,622,708.87. Progress billing no. 4 is for PHP 103,024.31 and represents 6.35% of the work accomplished to date, which is 35.73% of the total contract. The total payment to date is PHP 679,797.02, leaving a balance of PHP 820,202.98 remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROJECT: CONSTRUCTION OF 72M PERIMETER FENCE WITH GATE ORIGINAL CONTRACT AMOUNT: PHP 1,169,898.

    72 DATE: November 8, 2019


    LOCATION: DAFFODIL ST., BGY. DOLORES, TAYTAY, RIZAL APPROVED CHANGE ORDERS: PHP 452,810.15 BILLING PERIOD: Oct 28 - Nov 09, 2019
    OWNER: MR. GEOFFREY DELA GUERRA REVISED CONTRACT AMOUNT: PHP 1,622,708.87 GROSS BILLED AMOUNT: PHP 103,024.31
    MAIN CONTRACTOR: PVBS CONSTRUCTION SERVICES & CONSULTANCY APPROVED CONTRACT AMOUNT: PHP 1,500,000.00 NET BILLED AMOUNT: PHP
    SUBCONTRACTOR: ORIG. DP AMOUNT: PHP 350,969.62 % ACCOMP. THIS BILLING: 6.35%
    SUBJECT: SUMMARY OF PAYMENT REVISED DOWNPAYMENT AMOUNT: PHP 450,000.00 % ACCOMP. TO DATE: 35.73%
    BILLING NO: PROGRESS BILLING NO. 4 DOWNPAYMENT BALANCE: PHP 100,000.00
    CONTRACTOR'S SCOPE OF WORK ATTENDANCE FEE CHANGE ORDERS
    TOTAL FOR
    S/D PROGRESS BILLING NO. ACCOMPLISHMENT RECOUPMENT RECOUPMENT ATTENDANCE ACTUAL ACCOMPLISHMENT ACTUAL
    10% RETENTION FOR PAYMENT 10% RETENTION 10% RETENTION PAYMENT
    THIS PERIOD OF D/P OF C/A FEE PAYMENT THIS PERIOD PAYMENT
    I DP BALANCE (ADJUSTMENT) 100,000.00 - 100,000.00

    II PROGRESS BILLING NO. 1 174,982.98 174,982.98 - - 174,982.98

    III PROGRESS BILLING NO. 2 123,410.25 123,410.25 - - 123,410.25

    IV PROGRESS BILLING NO. 3 178,379.48 178,379.48 - - 178,379.48

    V PROGRESS BILLING NO. 4 103,024.31 103,024.31 - - 103,024.31

    VI PROGRESS BILLING NO. 5 - - - -

    VII FINAL BILLING - - - -

    TOTAL 579,797.02 0.00 0.00 0.00 679,797.02 - - - - - - 679,797.02

    TOTAL PAYMENT TO DATE 679,797.02

    TOTAL BALANCE TO DATE 820,202.98

    Prepared by: Approved by:

    PAUL VINCENT B. SETIAS GEOFFREY DELA GUERRA


    Civil Engineer - PVBS CONSTRUCTION SERVICES & CONSULTANCY Owner

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