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    MC 4

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    RBV DESIGN & BUILD SERVICES
    This document is a prooflisting report for JO Billing of Metroconcepts Inc. for the Orchard Place Residences project. It details a contract for $1.75 million to design and build entrance gates, landscaping, basketball courts, a clubhouse and swimming pool. Four bills have been issued so far for a total of $1.45 million, with a remaining contract balance of $300,000. The contractor is entitled to a 10% downpayment of $175,000 upon signing based on the contract amount.

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    MC 4

    Uploaded by

    RBV DESIGN & BUILD SERVICES
    14 views1 page
    This document is a prooflisting report for JO Billing of Metroconcepts Inc. for the Orchard Place Residences project. It details a contract for $1.75 million to design and build entrance gates, landscaping, basketball courts, a clubhouse and swimming pool. Four bills have been issued so far for a total of $1.45 million, with a remaining contract balance of $300,000. The contractor is entitled to a 10% downpayment of $175,000 upon signing based on the contract amount.

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    MC-4

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    This document is a prooflisting report for JO Billing of Metroconcepts Inc. for the Orchard Place Residences project. It details a contract for $1.75 million to design and build entrance gates, landscaping, basketball courts, a clubhouse and swimming pool. Four bills have been issued so far for a total of $1.45 million, with a remaining contract balance of $300,000. The contractor is entitled to a 10% downpayment of $175,000 upon signing based on the contract amount.

    Copyright:

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

    MC 4

    Uploaded by

    RBV DESIGN & BUILD SERVICES
    This document is a prooflisting report for JO Billing of Metroconcepts Inc. for the Orchard Place Residences project. It details a contract for $1.75 million to design and build entrance gates, landscaping, basketball courts, a clubhouse and swimming pool. Four bills have been issued so far for a total of $1.45 million, with a remaining contract balance of $300,000. The contractor is entitled to a 10% downpayment of $175,000 upon signing based on the contract amount.

    Copyright:

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

    JO Billing - Prooflisting Report

    JO No.: 810 OFM Amt.: 0.00


    JO Date: 03/14/2018 DP Amt. (10%): 175,000.00
    Contractor: METROCONCEPTS, INC.,
    Project: Orchard Place Residences

    JO Details:

    Item No. Item Desc. Contract Amt.

    1 Design contract for Tarcan Amenities - Construction drawing for Building permit 0.00
    2 Entrance gate, Landscape, Basketballcourt, Clubhouse, Swimming pool 1,450,000.00
    3 Supervison cost 300,000.00

    3 1,750,000.00

    Billing Details:

    Item No. Item Desc. Contract Amt. % Bill Bill Amt.

    Bill No.: 2348 Bill Date: 01/17/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: No
    2 Entrance gate, Landscape, Basketballcourt, Clubhouse, Swimming pool 1,450,000.00 30.00 435,000.00
    1 1,450,000.00 30.00 435,000.00

    Bill No.: 2465 Bill Date: 04/08/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: No
    2 Entrance gate, Landscape, Basketballcourt, Clubhouse, Swimming pool 1,450,000.00 30.00 435,000.00
    1 1,450,000.00 30.00 435,000.00

    Bill No.: 2723 Bill Date: 09/16/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: No
    2 Entrance gate, Landscape, Basketballcourt, Clubhouse, Swimming pool 1,450,000.00 30.00 435,000.00
    1 1,450,000.00 30.00 435,000.00

    Bill No.: 2856 Bill Date: 11/27/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: No
    2 Entrance gate, Landscape, Basketballcourt, Clubhouse, Swimming pool 1,450,000.00 10.00 145,000.00
    1 1,450,000.00 10.00 145,000.00

    Grand Total--> 5,800,000.00 100.00 1,450,000.00

    Summary:

    Contract Amt.: 1,750,000.00 Contract OFM Amt.: 0.00


    Less OFM: 0.00 Total OFM Deducted: 0.00
    Net Contract Amt: 1,750,000.00 OFM Balance: 0.00

    Total Accomplishment: 1,450,000.00


    Contract Balance: 300,000.00

    October 12, 2020 2:22 pm Page 1 of 1

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