Project : VISTA GL TAFT

Location:: 1344 Taft Avenue., Manila

Developer:
: VISTA RESIDENCES INC.
Subject : PB 2
Date: : OCTOBER 24,2019

Material Labor Total THIS

Item Description Qty Unit Total Amount PREV AMOUNT AMOUNT TO DATE AMOUNT
Unit Cost Unit Cost Unit Cost BILLING
BUS DUCT 2000A 4P+ 50% G 400V, ( From MCB1- 42nd/Flr )
I.

Busbar Rating: 2000AMPS Aluminum

Conductor, EPOXY Insulation, 4P+ 50% G,
1 Feeder 148 m ### 2,198.47 14,594.80 2,162,949.44 ### ### 15.00% ### ### 2,054,802.0
IP54, Internal Ground
2 90° Flatwise Elbow Horizontal 3 no ### 1,748.29 12,002.01 36,006.02 ### 28,804.81 15.00% 5,400.90 ### 34,205.7
3 90° Edgewise Elbow Vertical 2 no ### 1,748.29 12,002.01 24,004.01 ### 19,203.21 15.00% 3,600.60 ### 22,803.8
4 Flange End 1 set ### 1,768.16 12,161.24 12,161.24 ### 9,729.00 15.00% 1,824.19 ### 11,553.2
5 End Cover 1 pcs 1,797.58 338.52 2,136.10 2,136.10 ### 1,708.88 15.00% 320.41 ### 2,029.3
6 Vertical rigid Support 2 sets 3,171.64 597.43 3,769.07 7,538.15 ### 6,030.52 15.00% 1,130.72 ### 7,161.2
7 Vertical Spring Hanger 39 sets 3,171.64 597.43 3,769.07 146,993.92 ### 117,595.14 15.00% 22,049.09 ### 139,644.2
8 Floor Flange 39 sets 4,228.41 761.88 4,990.28 194,620.97 ### 155,696.78 15.00% 29,193.15 ### 184,889.9
9 Horizontal Clamps w/o vertical rod & C- Chann 18 pcs 350.00 150.00 500.00 9,000.00 ### 7,200.00 15.00% 1,350.00 ### 8,550.0
10 Flexible Breaded Connector 1 set ### 6,893.57 45,152.86 45,152.86 ### 36,122.29 15.00% 6,772.93 ### 42,895.2
11 Plug-in MCCB 250AT, 3P, 400V 20 sets ### 2,699.35 17,680.77 353,615.32 ### 282,892.26 15.00% 53,042.30 ### 335,934.6
Subtotal 1 ###

II. BUS DUCT 1200A 4P+ 50% G 400V,

( From MDP2- 22nd/Flr )

Busbar Rating: 1200AMPS Aluminum

Conductor, EPOXY Insulation, 4P+ 50% G,
1 FeederInternal Ground 87 m 7,861.45 1,416.48 9,277.93 802,541.02 ### 634,007.41 16.00% ### ### 762,414.0
IP54,
2 90° Flatwise Elbow Horizontal 3 no 6,488.07 1,169.02 7,657.09 22,971.26 ### 18,147.30 16.00% 3,675.40 ### 21,822.7
3 90° Edgewise Elbow Vertical 2 no 6,488.07 1,169.02 7,657.09 15,314.18 ### 12,098.20 16.00% 2,450.27 ### 14,548.5
4 Flange End 1 no 6,879.11 1,239.48 8,118.59 8,118.59 ### 6,413.69 16.00% 1,298.97 ### 7,712.7
5 End Cover 1 no 1,628.44 293.41 1,921.86 1,921.86 ### 1,518.27 16.00% 307.50 ### 1,825.8
6 Vertical rigid Support 2 sets 2,917.94 525.75 3,443.69 6,887.39 ### 5,441.04 16.00% 1,101.98 ### 6,543.0
7 Vertical Spring Hanger 20 sets 2,917.94 525.75 3,443.69 68,873.87 ### 54,410.35 16.00% 11,019.82 ### 65,430.2
8 Floor Flange 20 sets 4,228.41 761.88 4,990.28 99,805.63 ### 78,846.44 16.00% 15,968.90 ### 94,815.3
9 Horizontal Clamps w/o vertical rod & C- Chann 16 pcs 350.00 150.00 500.00 8,000.00 ### 6,320.00 16.00% 1,280.00 ### 7,600.0
10 Flexible Breaded Connector 1 set ### 5,112.61 33,487.58 33,487.58 ### 26,455.19 16.00% 5,358.01 ### 31,813.2
11 Plug-in MCCB 250AT, 3P, 400V 11 sets ### 2,699.35 17,680.77 194,488.43 ### 153,645.86 16.00% 31,118.15 ### 184,764.0
Subtotal 2 ###

III. BUS DUCT 1000A 4P+ 50% G 400V,

( From ATS-10/Flr )

Busbar Rating: 1000AMPS Aluminum

Conductor, EPOXY Insulation, 4P+ 50% G,
1 FeederInternal Ground 40 m 6,476.57 1,166.95 7,643.51 305,740.56 ### 241,535.04 16.00% 48,918.49 ### 290,453.5
IP54,
2 90° Flatwise Elbow Horizontal 1 no 5,081.53 915.59 5,997.12 5,997.12 ### 4,737.73 16.00% 959.54 ### 5,697.3
3 90° Edgewise Elbow Vertical 2 no 5,452.28 982.39 6,434.67 12,869.34 ### 10,166.78 16.00% 2,059.09 ### 12,225.9
4 Flange End 1 no 5,659.98 1,019.82 6,679.79 6,679.79 ### 5,277.03 16.00% 1,068.77 ### 6,345.8
5 End Cover 1 no 1,543.20 278.05 1,821.25 1,821.25 ### 1,438.79 16.00% 291.40 ### 1,730.2
6 Vertical rigid Support 1 sets 2,875.32 518.08 3,393.39 3,393.39 ### 2,680.78 16.00% 542.94 ### 3,223.7
7 Vertical Spring Hanger 8 sets 2,875.32 518.08 3,393.39 27,147.13 ### 21,446.23 16.00% 4,343.54 ### 25,789.8
8 Floor Flange 8 sets 4,228.41 761.88 4,990.28 39,922.25 ### 31,538.58 16.00% 6,387.56 ### 37,926.1
9 Horizontal Clamps w/o vertical rod & C- Chann 8 pcs 350.00 150.00 500.00 4,000.00 ### 3,160.00 16.00% 640.00 ### 3,800.0
10 Flexible Breaded Connector 1 set ### 3,454.52 22,627.13 22,627.13 ### 17,875.43 16.00% 3,620.34 ### 21,495.8
11 Plug-in MCCB 250AT, 3P, 400V 4 sets ### 2,699.35 17,680.77 70,723.06 ### 55,871.22 16.00% 11,315.69 ### 67,186.9
Subtotal 3 500,921.03
IV Others: (Please specify)
1. Supply and Install of Fire stop Sealant 1 lot ### 0.00 30,000.00 30,000.00 95.00% 28,500.00 ### 28,500.0
2. Temfacil / security of materials 1 lot ### 0.00 10,000.00 10,000.00 95.00% 9,500.00 ### 9,500.0
3. ###
6. Utilities
Testing/ Temporary power & water
and commissioning consumpt 1 lot
and technical ### 0.00 10,000.00 10,000.00 95.00% 9,500.00 9,500.0
support 1 lot ### 0.00 20,000.00 20,000.00 95.00% 19,000.00 ### 19,000.0
7. Safety and Housekeeping 1 lot 5,555.15 0.00 5,555.15 5,555.15 95.00% 5,277.39 ### 5,277.4
8. Shop drawing & As built plan 1 lot ### 0.00 15,000.00 15,000.00 95.00% 14,250.00 ### 14,250.0
Subtotal 2 90,555.15
II Preliminaries
1. Mobililization/ demobilization 1 set ### 0.00 40,000.00 40,000.00 95.00% 38,000.00 ### 38,000.0
2. Project / Site Management 1 set ### 0.00 20,000.00 20,000.00 95.00% 19,000.00 ### 19,000.0
3. Bonds & Insurances: 1 set ### 0.00 15,000.00 15,000.00 95.00% 14,250.00 ### 14,250.0
Performance bond ( 30%) 1 lot 8,156.00 0.00 8,156.00 8,156.00 95.00% 7,748.20 ### 7,748.2
Surety bond (20%) 1 lot 6,280.00 0.00 6,280.00 6,280.00 95.00% 5,966.00 ### 5,966.0
Guarantee bond (10%) 1 lot 2,500.00 0.00 2,500.00 2,500.00 95.00% 2,375.00 ### 2,375.0
Delivery,Trucking ,Unloading, hauling and rig 1 lot ### 60,000.00 95.00% 57,000.00 ### 57,000.0

Subtotal 2 151,936.00

TOTAL NEGOTIATED AMOUNT ### 75.77% 3,788,373.77 19.23% 961,626.23 95.00% 4,750,000.00

PREPARED BY: CONFORME BY: APPROVED BY:

D.A. ABCEDE & ASSOCIATES PRIME POWER ENERGIE SYSTEM INC. VISTA RESIDENCES INC,
CONTRUCTION MANAGEMENT CONTRACTOR OWNER/DEVELOPER
October 15, 2019

VISTA RESIDENCE INC.

UGF Worldwide Corporate Center
Shaw Blvd., Mandaluyong City

Attention : MR. JOEY YANGCO

Production Head

Thru : MS. JINKY S.FABITO

Project Director

Subject : VISTA GL TAFT

ELIJAH JUN CORPUZ INC.
Exterior Painting Works
Progress Billing No. 8

Gentlemen :

This is to recommend payment to ELIJAH JUN CORPUZ INC. in the amount of PESOS: NINE HUNDRED EIGHT THOUSAND FIVE
HUNDRED SEVENTEN PESOS AND 65/100 CENTAVOS (P908,517.65), Exterior Painting Works of the above subject project, summarized as
follows:

I. CONTRACT AMOUNT P 5,000,000.00

II. Total Amount of Accomplishment ( 75.77% ) 3,788,373.77 3,788,373.77

Less : Previous Accomplishment ( 0.00% ) -
This Period Accomplishment ( 75.77% ) 3,788,373.77

III. LESS : P 1,515,349.51

1.0 Ten Percent (10%) Retention P 378,837.38
2.0 Pro rata Deduction of Downpayment
( 75.77% x 1,500,000.00 ) P 1,136,512.13

IV. THIS RECOMMENDATION P 2,273,024.26

V. Claim by ELIJAH JUN CORPUZ INC. P

VI. Total Amount Recommended

1.0 30% Downpayment ( Direct to VRI) P 1,500,000.00
2.0 Billing No.1 P 1,133,455.28
3.0 Billing No.2 P 358,387.58

2,991,842.86
VII. CONTRACT BALANCE P 2,008,157.14

Attached herewith are the following for your reference :

1.0 Photocopy of Notice to Proceed / Letter of Award to ELIJAH JUN CORPUZ INC.
2.0 Request for payment from ELIJAH JUN CORPUZ INC. dated received OCTOBER 10,2019
3.0 DAAA Accomplishment Evaluation for period ending NOVEMBER 2019
4.0 Sales Invoice No. 0047

Very truly yours, Approved by :

_______________________
DENNIS E. ABCEDE JR. MR. JOEY YANGCO
Construction Project Manager Production Head
October 24, 2019

VISTA RESIDENCE INC.

UGF Worldwide Corporate Center
Shaw Blvd., Mandaluyong City

Attention : MR. JOEY YANGCO

Production Head

Thru : MS. JINKY S.FABITO

Project Director

Subject : VISTA GL TAFT

BUSDUCT SYSTEM
PRIME POWER ENERGIE SYSTEM INC.
Progress Billing No. 2

Gentlemen :

This is to recommend payment to PRIME POWER ENERGIE SYSTEM . in the amount of PESOS:FIVE HUNDRED SEVENTY SIX
THOUSAND NINE HUNDRED SEVENTY FIVE AND 74/100 CENTAVOS (P576,975.74), BUSDUCT SYSTEM of the above subject project,
summarized as follows:

I. CONTRACT AMOUNT P 5,000,000.00

II. Total Amount of Accomplishment ( 95.00% ) 4,750,000.00 4,750,000.00

Less : Previous Accomplishment ( 75.77% ) 3,788,373.77
This Period Accomplishment ( 19.23% ) 961,626.23

III. LESS : P 384,650.49

1.0 Ten Percent (10%) Retention P 96,162.62
2.0 Pro rata Deduction of Downpayment
( 19.23% x 1,500,000.00 ) P 288,487.87

IV. THIS RECOMMENDATION P 576,975.74

V. Claim by PRIME POWER P 726,975.74

VI. Total Amount Recommended

1.0 30% Downpayment ( Direct to VRI) P 1,500,000.00
2.0 Billing No.1 P 2,273,024.26
3.0 Billing No.2 P 576,975.74
4,350,000.00

VII. CONTRACT BALANCE P 5,000,000.00

Attached herewith are the following for your reference :

1.0 Photocopy of Notice to Proceed / Letter of Award to PRIME POWER.
2.0 Request for payment from PRIME POWER. dated received OCTOBER 10,2019
3.0 DAAA Accomplishment Evaluation for period ending NOVEMBER 2019
4.0 Sales Invoice No.

Very truly yours, Approved by :

_______________________
JET VALDENARRO MR. JOEY YANGCO
Resident Manager Production Head