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Source Doc: JOURNAL ENTRIES
Month : 2022 - JANUARY - DECEMBER

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Number OR No. BY
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Journal PREPARED Reference RFP BANK REQUESTED
Date CHECK #
Voucher No. DATE No. NAME BY

2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC

2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 DEC JVSWWK-2212-03 2022, DEC. 8 - DEC. 14 VRC
2022 FEB CV-2022-02 4673521 79365 28-Feb-22 SUPPLIER
2022 FEB JVSWWK-22-02 1/27 - 2/2 VENRAY
2022 FEB JVSWWK-22-02 2/10 - 2/16 VENRAY
2022 FEB JVSWWK-22-02 2/17 - 2/23 VENRAY
2022 JUL JVADJE-2207-47 4673017 78925 18-Jan-22 PO# 26384 GENA
2022 AUG JVADJE-2208-23 4751177 81134 16-Jul-22 OK-W/ ATT GENA
2022 AUG JVADJE-2208-22 4751176 81133 16-Jul-22 OK-W/ ATT VENRAY
2022 JAN CV-2022-01 4672965 78865 12-Jan-22 JUVIE GRACE
2022 JAN CV-2022-01 4673086 79001 26-Jan-22 IVY
2022 FEB JVADJE-22- 02 14-Dec-21 4672807 OK-W/ ATT IVY
2022 MAR JVPCV-2203-17 29-Mar-22 28384 0330-12 RENATO VIC ENTERPRI
2022 AUG JVADJE-2208-04 4722702 80397 27-May-22 OK-W/ ATT VENRAY
2022 JUL CV-2022-07 4750889 80825 27-Jun-22 ESB VENRAY
2022 AUG CV-2022-08 4751616 81511 15-Aug-22 ESB VENRAY
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 3 - MARC. 9 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 10 - MAR. 16 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
 2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 JUL CV-2022-07 4751118 81073 14-Jul-22 ESB HONEYMAE
2022 MAR JVPCV-2203-04 08-Mar-22 1811844 0309-28 Renato
2022 DEC 4819541 82941 12-Dec-22 AINE ESB
2022 AUG JVPCV-2208-06 03-Aug-22 0804-26 AINE
2022 JAN CV-2022-01 6010649504 78776 03-Jan-22 HONEY MAE
2022 JAN CV-2022-01 6010649504 78776 03-Jan-22 HONEY MAE
2022 JAN CV-2022-01 6010649504 78776 03-Jan-22 HONEY MAE
2022 JAN CV-2022-01 4673036 78945 20-Jan-22 AINE
2022 OCT JVADJE-2210-32 4779163 81727 01-Sep-22 OK-W/ ATT M'LORIE
2022 AUG JVADJE-2208-18 4751173 81130 16-Jul-22 1812476 M'LORIE
2011 NOV 4819400 82782 29-Nov-22 VENRAY
2022 MAY CV-2022-05 4722623 80309 19-May-22 ESB AINE
2022 JUN CV-2022-06 4750777 80699 18-Jun-22 ESB AINE
2022 OCT 4779681 82178 05-Oct-22 AINE ESB
2022 DEC 4819539 82939 12-Dec-22 AINE ESB
2022 JUL CV-2022-07 4751219 81180 21-Jul-22 ESB HONEYMAE
2022 JAN JVPCV-2201-07 18-Jan-22
2022 FEB CV-2022-02 4673522 79366 28-Feb-22 M'LORIE
2022 FEB CV-2022-02 4673523 79367 28-Feb-22 M'LORIE
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 AUG JVADJE-2208-18 4751173 81130 16-Jul-22 TEM. OR M'LORIE
2022 SEP JVPCV-2209-15 17-Sep-22 0920-06 211472 MILAR
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2011 NOV JVADJE-2211-28 4779860 82261 13-Oct-22 OK-W/ ATT M'LORIE
2022 OCT JVADJE-2210-32 4779163 81727 01-Sep-22 OK-W/ ATT M'LORIE
2022 JUL JVPCV-2207-20 23-Jul-22 0725-39 AINE
2011 NOV JVPCV-2211-11 23-Nov-22 1124-25 AINE
2022 AUG JVPCV-2208-10 09-Aug-22 0811-06 5324 AINE
2022 FEB JVPCV-2202-10 0223-28 18-Feb-22 Renato
2022 JUL JVPCV-2207-16 15-Jul-22 0718-28 AINE
2022 JUL JVPCV-2207-11 07-Jul-22 5671018 0708-24 AINE
2022 JAN JVPCV-2201-12 44589
2022 JUL CV-2022-07 4751250 81216 23-Jul-22 ESB M'LORIE
2022 JUL JVADJE-2207- 05 4722720 80417 31-May-22 PIC.ONLY
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC
2022 AUG JVSWWK-2208-01 2022, JULY 21 - JULY 27 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 SEP CV-2022-09 6010649715 81875 14-Sep-22 MBTC HONEYMAE
2022 JUL JVPCV-2207-14 13-Jul-22 759 0714-11 AINE
2022 OCT JVADJE-2210-06 4779127 81683 26-Aug-22 OK-W/ ATT RENE CAÑETE
2022 FEB JVPCV-2202-01 0203-25 31-Jan-22 Aine
2022 JUL JVPCV-2207-14 13-Jul-22 0714-13 AINE
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC
2022 APR JVSWWK-22-04 2022 > 4/7 - 4/13
2022 APR JVSWWK-22-04 2022 > 4/27 - 4/30
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2011 NOV JVADJE-2211-19 4779844 82244 12-Oct-22 OK-W/ ATT REGINA
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6
2022 MAY JVSWWK-2205-02 2022, MAY 5 - MAY 11 VRC
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-03 2022, OCT. 27 - NOV. 2 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 FEB JVPCV-2202-03 0208-10 05-Feb-22 Engr. Ruvelyn
2022 FEB JVPCV-2202-07 0217-17 14-Feb-22 Renato

2022 FEB JVSWWK-22-02 1/27 - 2/2 VENRAY

2022 FEB JVSWWK-22-02 2/3 - 2/9 VENRAY
2022 FEB JVSWWK-22-02 2/10 - 2/16 VENRAY
2022 FEB JVSWWK-22-02 2/17 - 2/23 VENRAY
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 3 - MARC. 9 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 10 - MAR. 16 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6
2022 APR JVSWWK-22-04 2022 > 4/7 - 4/13
2022 APR JVSWWK-22-04 2022 > 4/14 - 4/20
2022 APR JVSWWK-22-04 2022 > 4/27 - 4/30
2022 MAY JVSWWK-2205-01 APR 25 - MAY 4, 2022 VRC
2022 MAY JVSWWK-2205-02 2022, MAY 5 - MAY 11 VRC
2022 MAY JVSWWK-2205-03 2022, MAY 12 - MAY 18 VRC
2022 MAY JVSWWK-2205-04 2022, MAY 19 - MAY 25 VRC
2022 JUN JVSWWK-2205-01 2022, MAY 29 - JUNE 1
2022 JUN JVSWWK-2205-02 2022, JUNE 2 - JUNE 8
2022 JUN JVSWWK-2205-03 2022, JUNE 9 - JUNE 15
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC
2022 AUG JVSWWK-2208-01 2022, JULY 21 - JULY 27 VRC
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 AUG JVSWWK-2208-03 2022, AUGUST 4 - AUGUST 10 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2022 SEP JVPCV-2209-17 0926-17 23-Sep-22 AMLEITO
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-03 2022, OCT. 27 - NOV. 2 VRC
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 DEC JVSWWK-2212-05 2022, DEC. 23 - DEC. 28 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 FEB JVSWWK-22-02 2/17 - 2/23 VENRAY
2022 JAN JVPCV-2201-09 20-Jan-22
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC
2022 APR JVSWWK-22-04 2022 > 4/14 - 4/20
2022 MAY JVSWWK-2205-03 2022, MAY 12 - MAY 18 VRC
2022 MAY JVSWWK-2205-04 2022, MAY 19 - MAY 25 VRC
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31 VRC
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC
 LGUD42

SHE

#N/A

Project
Project ID
PARTICULARS Payee Amount NAME
ID No. ID No.

VRC WEEKLY PAYROLL VRC 10,000.00 21HO0073 #N/A

VRC WEEKLY PAYROLL VRC 5,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 8,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 5,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 55,000.00 21HO0073 #N/A
TESTING FEE MEGATESTING CEN 1,200.00 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 235.00 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 200.00 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 1,290.00 21HO0073 #N/A
300L DEF. BAR WORLDWIDE STEEL 448,360.71 21HO0073 #N/A
BOULDERS-30CUM X 1000/CUM-6/8-6/24MARLON MATA 30,000.00 21HO0073 #N/A
BOULDERS-39.5CUM X 1000/CUM MARLON MATA 39,500.00 21HO0073 #N/A
COCO - ALOGUISAN JUVIE GRACE MIR 10,000.00 21HO0073 #N/A
COCO 2X2X10- 65PCS IVY 8,060.00 21HO0073 #N/A
COCO FOR SITE- C/O MIRO -ALOGUI IVY 9,000.00 21HO0073 #N/A
GRAND PORTLANTE CEMENT- TESTINGVIC ENTERPRISES 1,150.00 21HO0073 #N/A
MATERIALS LEILAMIE TALINGTI 16,400.00 21HO0073 #N/A
RAW MATERIALS SANTIAGO PEREZ 115,760.00 21HO0073 #N/A
RAW MATERIALS WILMAR MAHINA 866,138.55 21HO0073 21HO0073
VRC WEEKLY PAYROLL VRC 280.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 305.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 390.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 340.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 130.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 507.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 130.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,006.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 838.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 420.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 180.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 650.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 538.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,095.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 651.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 170.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 960.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 305.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 253.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 445.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,195.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 603.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,310.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,240.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,160.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,012.75 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,136.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,074.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,102.00 21HO0073 #N/A
1ST PARTIAL INSPECTION- DPWH CASH 75,000.00 21HO0073 #N/A
2 sets beam samples - trial mix Renato 1,020.00 21HO0073 #N/A
AS BUILT PLAN FEE CASH 43,750.00 21HO0073 21HO0073
BLUE BOOKED FOR CONSTRUCTION ADPWH 1,000.00 21HO0073 21HO0073
BO - CEBU5TH- 22HI0032 HONEY MAE 2,339,627.33 21HO0073 #N/A
BO - CEBU5TH-22HI0033 HONEY MAE 2,339,627.33 21HO0073 #N/A
BO - CEBU5TH-22HI0035 HONEY MAE 2,339,627.33 21HO0073 #N/A
NOTARY FEE DOCS AINE 10,000.00 21HO0073 #N/A
Payment for Grading, Plasticity & CompacTESTING FEE 1,560.00 21HO0073 #N/A
PAYMENT FOR REDUCED SECTION TESTING M'LORIE 600.00 21HO0073 #N/A
PAYMENTS MEGATESTING CEN 14,432.00 21HO0073 21HO0073
PDM FEE CASH 10,000.00 21HO0073 #N/A
PDM FEE CASH 10,000.00 21HO0073 #N/A
PDM FEE CASH 7,500.00 21HO0073 21HO0073
PDM FEE CASH 5,000.00 21HO0073 21HO0073
RRW - ATTY ZYRAH CASH 20,000.00 21HO0073 #N/A
tarp - billbaord Alex 1,536.00 21HO0073 #N/A
TESTING FEE CASH 17,440.00 21HO0073 #N/A
TESTING FEE CASH 33,230.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 110.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 300.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 820.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 80.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 112.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 650.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 180.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 461.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 288.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 188.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 901.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 589.50 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 294.00 21HO0073 #N/A
DIESEL = SERVICED USED M'LORIE 153.00 21HO0073 #N/A
DIESEL FOR SITE USED = LILOAN RK5 3,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 80.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 240.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 88.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 253.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 160.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 650.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 800.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 100.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 409.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 3,500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 250.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 464.00 21HO0073 #N/A
MEALS = MEETING WITH CEBU 5th (ENGRLOLITS KAN-ANAN 630.00 21HO0073 #N/A
MEALS = Submit Revised MMR,Survey @ pi
EATERY/CARENDERA 350.00 21HO0073 #N/A
MEALS = W/ DPWH 1PAVILLION 896.00 21HO0073 #N/A
MEALS = W/ DPWH ENGR. ARIAN & R JOLLIBEE 670 21HO0073 #N/A
MEALS W/ DPWH REG. 7 W/ ARIAN &JOLLIBEE 978.00 21HO0073 21HO0073
meals- w/ dpwH SAMPLING of item @Renato 900.00 21HO0073 #N/A
MEALS= W/ DPWH JOLLIBEE 405.00 21HO0073 #N/A
MEALS= W/ DPWH ENGR. RONIE& ARREXSKANDIGNAN 1,215.00 21HO0073 #N/A
measl-w/ dphw process billings Aine 1,743.00 21HO0073 #N/A
SNACKS=( FOR DPWH PERSONNEL) FOR CASH 430.00 21HO0073 #N/A
TOTAL MEALS - W/ DPWH ENGR. ERWIN 9,251.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 3,030.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 3,500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,398.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 457.14 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 667.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,020.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 572.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,070.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,495.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,609.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 497.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 805.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 720.00 21HO0073 #N/A
CEBU3RD SOP-COLLECTION- 2% SHARCASH 670,906.60 21HO0073 21HO0073
REFUNDBALES = C/O ARIAN REGION CARENDERAIA 1,497.00 21HO0073 #N/A
SOP - PENRO LILOAN PENRO 10,000.00 21HO0073 #N/A
SOP - recieved COA - BAC office dana Aine 1,000.00 21HO0073 #N/A
SOP= M'RIZA ACCTG DPWH =BILING FDPWH 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,126.05 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,323.17 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,614.33 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 3,949.33 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 5,724.21 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 6,368.18 21HO0073 #N/A
WATER BILL- 8/24-9/26- LILOAN SITE MCWD-LANDLORD 3,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,831.75 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 966.54 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 2,252.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 3,435.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 5,018.46 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 5,513.90 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,676.62 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 200.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 200.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 200.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 200.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 400.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 400.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 600.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,300.00 21HO0073 #N/A
meds for workers- site accident Engr. Ruvelyn 100.00 21HO0073 #N/A
apo cement- testing Renato 681.00 21HO0073 #N/A

WEEKLY PAYROLL VENRAY 11,133.74 21HO0073 #N/A

WEEKLY PAYROLL VENRAY 14,396.74 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 23,661.31 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 22,138.29 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 17,172.31 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 25,713.29 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 24,607.04 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 28,744.27 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 21,519.22 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 8,735.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 23,252.54 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 11,111.77 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,388.57 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 15,398.54 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 20,922.29 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 13,722.74 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 15,372.54 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 17,775.69 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 13,062.93 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 25,959.91 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 15,399.31 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 32,319.70 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 48,197.98 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 42,883.67 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 61,440.05 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 60,221.47 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 118,530.35 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 111,861.26 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 84,008.44 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 20,442.50 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 51,225.24 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 101,077.71 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 15,840.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 46,803.62 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 97,523.97 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 175,571.97 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 188,471.41 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 16,200.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 168,885.13 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 181,455.17 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 189,618.13 21HO0073 #N/A
LACKING PAYROLL = 9/15-9/21 OMBING, SATRUNI 1,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 214,090.55 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 201,976.12 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 192,500.40 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 202,820.63 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 68,952.99 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 167,007.95 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 228,499.44 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 206,809.05 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 210,327.64 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 233,388.77 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 459,650.62 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 66,982.81 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 432,027.00 21HO0073 #N/A
WEEKLY PAYROLL VENRAY 20,000.00 21HO0073 #N/A
BH RENT - 1/13-2/13 @ liloan Engr. VAN 3,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 16,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 5,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 10,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 12,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,500.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 4,000.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 30.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 419.25 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,599.00 21HO0073 #N/A
VRC WEEKLY PAYROLL VRC 1,200.00 21HO0073 #N/A
 Account
Account Name Debit Credit Remarks
Code

116102-00-00Accounts Receivable - 10,000.00

116102-00-00Accounts Receivable - 5,000.00
116102-00-00Accounts Receivable - 8,000.00
116102-00-00Accounts Receivable - 5,000.00
116102-00-00Accounts Receivable - 55,000.00
211101-00-00Accounts Payable - Tra 1,200.00
510100-06-00Raw Materials Used - Ot 235.00
510100-06-00Raw Materials Used - Ot 200.00
510100-06-00Raw Materials Used - Ot 1,290.00
510100-06-00Raw Materials Used - Othe 448,360.71
510100-06-0000 #N/A 30,000.00
510100-06-0000 #N/A 39,500.00
510100-06-00Raw Materials Used - Ot 10,000.00
510100-06-00Raw Materials Used - Ot 8,060.00
510100-06-00Raw Materials Used - Ot 9,000.00
510100-06-00Raw Materials Used - Ot 1,150.00
510100-06-0000 #N/A 16,400.00
510100-06-00Raw Materials Used - Ot 115,760.00
510100-06-00Raw Materials Used - Ot 866,138.55
510100-06-00Raw Materials Used - Ot 280.00
510100-06-00Raw Materials Used - Ot 305.00
510100-06-00Raw Materials Used - Ot 390.00
510100-06-00Raw Materials Used - Ot 340.00
510100-06-00Raw Materials Used - Ot 130.00
510100-06-00Raw Materials Used - Ot 507.00
510100-06-00Raw Materials Used - Ot 130.00
510100-06-00Raw Materials Used - Ot 1,006.00
510100-06-00Raw Materials Used - Ot 838.00
510100-06-00Raw Materials Used - Ot 420.00
510100-06-00Raw Materials Used - Ot 180.00
510100-06-00Raw Materials Used - Ot 650.00
510100-06-00Raw Materials Used - Ot 538.00
510100-06-00Raw Materials Used - Ot 1,095.00
510100-06-00Raw Materials Used - Ot 651.00
510100-06-00Raw Materials Used - Ot 170.00
510100-06-00Raw Materials Used - Ot 960.00
510100-06-00Raw Materials Used - Ot 305.00
510100-06-00Raw Materials Used - Ot 253.00
510100-06-00Raw Materials Used - Ot 2,000.00
510100-06-00Raw Materials Used - Ot 445.00
510100-06-00Raw Materials Used - Ot 1,195.00
510100-06-00Raw Materials Used - Ot 603.00
510100-06-00Raw Materials Used - Ot 1,310.00
510100-06-00Raw Materials Used - Ot 1,240.00
510100-06-00Raw Materials Used - Ot 1,160.00
510100-06-00Raw Materials Used - Ot 1,012.75
510100-06-00Raw Materials Used - Ot 2,136.00
510100-06-00Raw Materials Used - Ot 2,074.00
510100-06-00Raw Materials Used - Ot 2,102.00
610200-01-00Documentation Expens 75,000.00
610200-01-00Documentation Expens 1,020.00
610200-01-00Documentation Expens 43,750.00
610200-01-00Documentation Expens 1,000.00
610200-01-00Documentation Expens 2,339,627.33
610200-01-00Documentation Expens 2,339,627.33
610200-01-00Documentation Expens 2,339,627.33
610200-01-00Documentation Expens 10,000.00
610200-01-0000 #N/A 1,560.00
610200-01-0000
Documentation Expenses 600.00
610200-01-00Documentation Expens 14,432.00
610200-01-00Documentation Expens 10,000.00
610200-01-00Documentation Expens 10,000.00
610200-01-00Documentation Expens 7,500.00
610200-01-00Documentation Expens 5,000.00
610200-01-00Documentation Expens 20,000.00
610200-01-00Documentation Expens 1,536.00
610200-01-00Documentation Expens 17,440.00
610200-01-00Documentation Expens 33,230.00
611200-01-00Transportation Expense 110.00
611200-01-00Transportation Expense 300.00
611200-01-00Transportation Expense 820.00
611200-01-00Transportation Expense 80.00
611200-01-00Transportation Expense 112.00
611200-01-00Transportation Expense 650.00
611200-01-00Transportation Expense 180.00
611200-01-00Transportation Expense 461.00
611200-01-00Transportation Expense 288.00
611200-01-00Transportation Expense 188.00
611200-01-00Transportation Expense 901.00
611200-01-00Transportation Expense 589.50
611200-01-00Transportation Expense 294.00
611300-01-0000
Fuel and Lubricants 153.00
611300-01-00 #N/A 3,000.00
611300-01-00Fuel and Lubricants 80.00
611300-01-00Fuel and Lubricants 240.00
611300-01-00Fuel and Lubricants 88.00
611300-01-00Fuel and Lubricants 253.00
611300-01-00Fuel and Lubricants 160.00
611300-01-00Fuel and Lubricants 650.00
611300-01-00Fuel and Lubricants 800.00
611300-01-00Fuel and Lubricants 100.00
611300-01-00Fuel and Lubricants 409.00
611300-01-00Fuel and Lubricants 3,500.00
611300-01-00Fuel and Lubricants 250.00
611300-01-00Fuel and Lubricants 1,500.00
611300-01-00Fuel and Lubricants 464.00
611500-01-0000 #N/A 630.00
611500-01-0000 #N/A 350.00
611500-01-00Meals 896.00
611500-01-00 #N/A 670.00
611500-01-00Meals 978.00
611500-01-00Meals 900.00
611500-01-00Meals 405.00
611500-01-00Meals 1,215.00
611500-01-00Meals 1,743.00
611500-01-00Meals 430.00
611500-01-0000
Meals 9,251.00
611500-01-00Meals 3,030.00
611500-01-00Meals 3,500.00
611500-01-00Meals 500.00
611500-01-00Meals 1,398.00
611500-01-00Meals 457.14
611500-01-00Meals 667.00
611500-01-00Meals 2,020.00
611500-01-00Meals 572.00
611500-01-00Meals 500.00
611500-01-00Meals 1,070.00
611500-01-00Meals 1,495.00
611500-01-00Meals 1,609.00
611500-01-00Meals 497.00
611500-01-00Meals 805.00
611500-01-00Meals 720.00
611600-01-00Representation 670,906.60
611600-01-00Representation 1,497.00
611600-01-0000 #N/A 10,000.00
611600-01-00Representation 1,000.00
611600-01-00Representation 500.00
611600-01-00Representation 500.00
620300-01-00Power/Electricity 1,126.05
620300-01-00Power/Electricity 12,000.00
620300-01-00Power/Electricity 500.00
620300-01-00Power/Electricity 1,000.00
620300-01-00Power/Electricity 2,323.17
620300-01-00Power/Electricity 500.00
620300-01-00Power/Electricity 4,614.33
620300-01-00Power/Electricity 3,949.33
620300-01-00Power/Electricity 5,724.21
620300-01-00Power/Electricity 6,368.18
620300-02-000 #N/A 3,000.00
620300-02-00Water 1,831.75
620300-02-00Water 966.54
620300-02-00Water 1,500.00
620300-02-00Water 2,252.00
620300-02-00Water 3,435.00
620300-02-00Water 5,018.46
620300-02-00Water 5,513.90
620300-02-00Water 4,676.62
620300-03-00Communication Expens 200.00
620300-03-00Communication Expens 200.00
620300-03-00Communication Expens 200.00
620300-03-00Communication Expens 200.00
620300-03-00Communication Expens 400.00
620300-03-00Communication Expens 400.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 600.00
620300-03-00Communication Expens 1,300.00
621400-03-00Medicines & Medical Su 100.00
621400-06-00Other Supplies 681.00

620400-01-00Salaries and Wages 11,133.74

620400-01-00Salaries and Wages 14,396.74
620400-01-00Salaries and Wages 23,661.31
620400-01-00Salaries and Wages 22,138.29
620400-01-00Salaries and Wages 17,172.31
620400-01-00Salaries and Wages 25,713.29
620400-01-00Salaries and Wages 24,607.04
620400-01-00Salaries and Wages 28,744.27
620400-01-00Salaries and Wages 21,519.22
620400-01-00Salaries and Wages 8,735.00
620400-01-00Salaries and Wages 23,252.54
620400-01-00Salaries and Wages 11,111.77
620400-01-00Salaries and Wages 4,388.57
620400-01-00Salaries and Wages 15,398.54
620400-01-00Salaries and Wages 20,922.29
620400-01-00Salaries and Wages 13,722.74
620400-01-00Salaries and Wages 15,372.54
620400-01-00Salaries and Wages 17,775.69
620400-01-00Salaries and Wages 13,062.93
620400-01-00Salaries and Wages 25,959.91
620400-01-00Salaries and Wages 15,399.31
620400-01-00Salaries and Wages 32,319.70
620400-01-00Salaries and Wages 48,197.98
620400-01-00Salaries and Wages 42,883.67
620400-01-00Salaries and Wages 61,440.05
620400-01-00Salaries and Wages 60,221.47
620400-01-00Salaries and Wages 118,530.35
620400-01-00Salaries and Wages 111,861.26
620400-01-00Salaries and Wages 84,008.44
620400-01-00Salaries and Wages 20,442.50
620400-01-00Salaries and Wages 51,225.24
620400-01-00Salaries and Wages 101,077.71
620400-01-00Salaries and Wages 15,840.00
620400-01-00Salaries and Wages 46,803.62
620400-01-00Salaries and Wages 97,523.97
620400-01-00Salaries and Wages 175,571.97
620400-01-00Salaries and Wages 188,471.41
620400-01-00Salaries and Wages 16,200.00
620400-01-00Salaries and Wages 168,885.13
620400-01-00Salaries and Wages 181,455.17
620400-01-00Salaries and Wages 189,618.13
620400-01-00 #N/A 1,000.00
620400-01-00Salaries and Wages 214,090.55
620400-01-00Salaries and Wages 201,976.12
620400-01-00Salaries and Wages 192,500.40
620400-01-00Salaries and Wages 202,820.63
620400-01-00Salaries and Wages 68,952.99
620400-01-00Salaries and Wages 167,007.95
620400-01-00Salaries and Wages 228,499.44
620400-01-00Salaries and Wages 206,809.05
620400-01-00Salaries and Wages 210,327.64
620400-01-00Salaries and Wages 233,388.77
620400-01-00Salaries and Wages 459,650.62
620400-01-00Salaries and Wages 66,982.81
620400-03-0013th Month Pay 432,027.00
620900-04-00Rentals - Others 20,000.00
620900-04-00Rentals - Others 3,000.00
620900-04-00Rentals - Others 500.00
620900-04-00Rentals - Others 16,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 5,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 10,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 4,000.00
620900-04-00Rentals - Others 12,000.00
620900-04-00Rentals - Others 1,500.00
620900-04-00Rentals - Others 4,000.00
621400-06-00Other Supplies 30.00
621400-06-00Other Supplies 419.25
621400-06-00Other Supplies 1,599.00
621400-06-00Other Supplies 1,200.00
Contract ID 21H00073 + 22HI0032 + 22HI0033
Contract Name Organizational Outcome 1: Ensure Safe and Reliable National Road System, Network Development, Construction of Bypass and Diversion Roads, Asturias-
Danao Liloan Bypass Road, Cebu
Location Liloan, Cebu
Contract Cost 290,000,000.00 PIER 88
Duration
Date Started January 14, 2022
Expiry December 27, 2022
Record as of
Quantities
Current Total
Description Current Total Amount from Unit Quantity from As per Contract Remaining as Remarks
Purchase Orders Qty (BOQ) per Contract
P.O.

Bunkhouse construction, maintenance, tools, scaffolding ,

traffic signages & related, etc PHP 2,578,256.50
Formworks (excluding bunkhouse const)

Plywood
PHP 1,387,132.00 shts 860.00 6,784.00
Lumber
PHP - bd.ft - 305,280.00
Boulders for Slope Protection with riprap/stone
masonry/revetment PHP - cu.m. 504.53 11,796.19
Rebar/Reinforcement PHP 6,737,016.43 kilos 132,088.62 318,657.88
Tie Wire PHP 349,075.00 kilos 5,080.00 5,989.57
Concrete Works-PCCP, Slope Protection and Drainage

Ready Mix Concrete PHP 24,849,700.00 cu.m. 5,038.00 8,492.98

loose volume
required
Embankment/Anapog/Limestone
contract qty with
PHP 19,471,231.74 cu.m. 39,002.31 86,265.79 25% shrinkage vol
Base course/banda-banda PHP - cu.m. - 4,329.75
Pipe Culverts 910mm (36inch) diameter PHP - pcs - 76.00
assumed price based on local
Sheet Piles (steel) supplier. P2,928/meter
PHP 23,260,032.00 meter 7,944.00 10,539.00
Thermopaint

Thermopaint White bags PHP - bags - 66.00

Glass beads PHP - bags - 8.00
Primer PHP - pails - 2.00

Total Purchase Orders Amount PHP 78,632,443.67

Remarks
Total Labor/ payroll cost (from start to current) 7,171,889.60 From February 2022 to Feb.15 ,2023

Equivalent Equipment Usage Cost (from start to current) NO DATA YET - (TO BE BACK TRACK)

Bonds and Insurance 497,266.76 PERFORMANCE , CARI, ADVANCE PAYMENT

Diesel Consumption/Withdrawal (Shela) 2,945,080.00 43,310liters as of Feb.28,2023 (Assumed P68/liters)
Other expenses 1 (Other Construction Supplies) 1,592,510.01 frm site expenses/ cash expenses/ other PO purchases
Other expenses 2 ( Documentation) 2,668,058.33 frm site expenses/ cash expenses
Other expenses 3 (Transportation) 4,973.50 frm site expenses/ cash expenses
Other expenses 4 (Fuel Supplies ) 11,647.00 frm site expenses/ cash expenses
Other expenses 5 (Meals) 44,614.64 frm site expenses/ cash expenses
Other expenses 6 (Representaion) 714,403.60 frm site expenses/ cash expenses
Other expenses 7 (Power & Water) 67,499.54 frm site expenses/ cash expenses
Other expenses 8 (Communication) 9,700.00 frm site expenses/ cash expenses
Other expenses 9 (Rentals) 164,000.00 frm site expenses/ cash expenses
Other expenses 10 (Others) 6,029.25 frm site expenses/ cash expenses

Current Total Project Expenses

PHP 94,530,115.91 33%

Variance of contract amount vs actual cost 195,469,884.10

22HI0032
Bonds and Insurance 239,535.36
Other expenses 1 (Other Construction Supplies) 165.00
Other expenses 2 ( Documentation) 2,415,990.33
Other expenses 3 (Transportation)
Other expenses 4 (Fuel ) 2,600.00
Other expenses 5 (Meals) 8,306.50
Other expenses 6 (Representation) 30,000.00
Other expenses 7 (Power & Water) 1,200.00
Other expenses 8 (Communication) 200.00
Other expenses 9 (Rentals)
Other expenses 10 (Others) 2,000.00
may increase beyond estimated quantity depending on site engineers optimization of formworks recycling until it is deemed unusable

may increase beyond estimated quantity depending on site engineers optimization of formworks recycling until it is deemed unusable

may increase beyond estimated quantity depending on site engineers optimization

with 15% shrinage volume allowance

00073 + 22HI0032 + 22HI0033
Organizational Outcome 1: Ensure Sa

Journal REQUESTED
Date PAYROLL DATE PARTICULARS
Voucher No. BY
2022 FEB JVSWWK-22-02 1/27 - 2/2 VENRAY Salaries and Wages
2022 FEB JVSWWK-22-02 2/3 - 2/9 VENRAY Salaries and Wages
2022 FEB JVSWWK-22-02 2/10 - 2/16 VENRAY Salaries and Wages
2022 FEB 1/2/2023 2/17 - 2/23 VENRAY Salaries and Wages
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC Salaries and Wages
2022 MAR JVSWWK-22-03 2022 , MAR. 3 - MARC. 9 VRC Salaries and Wages
2022 MAR JVSWWK-22-03 2022 , MAR. 10 - MAR. 16 VRC Salaries and Wages
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC Salaries and Wages
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC Salaries and Wages
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6 Salaries and Wages
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6 Salaries and Wages
2022 APR JVSWWK-22-04 2022 > 4/7 - 4/13 Salaries and Wages
2022 APR JVSWWK-22-04 2022 > 4/14 - 4/20 Salaries and Wages
2022 APR JVSWWK-22-04 2022 > 4/27 - 4/30 Salaries and Wages
2022 MAY JVSWWK-2205-01 APR 25 - MAY 4, 2022 VRC Salaries and Wages
2022 MAY JVSWWK-2205-02 2022, MAY 5 - MAY 11 VRC Salaries and Wages
2022 MAY JVSWWK-2205-03 2022, MAY 12 - MAY 18 VRC Salaries and Wages
2022 MAY JVSWWK-2205-04 2022, MAY 19 - MAY 25 VRC Salaries and Wages
2022 JUN JVSWWK-2205-01 2022, MAY 29 - JUNE 1 Salaries and Wages
2022 JUN JVSWWK-2205-02 2022, JUNE 2 - JUNE 8 Salaries and Wages
2022 JUN JVSWWK-2205-03 2022, JUNE 9 - JUNE 15 Salaries and Wages
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC Salaries and Wages
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC Salaries and Wages
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC Salaries and Wages
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC Salaries and Wages
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC Salaries and Wages
2022 AUG JVSWWK-2208-01 2022, JULY 21 - JULY 27 VRC Salaries and Wages
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC Salaries and Wages
2022 AUG JVSWWK-2208-03 2022, AUGUST 4 - AUGUST 10 VRC Salaries and Wages
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC Salaries and Wages
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC Salaries and Wages
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC Salaries and Wages
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC Salaries and Wages
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC Salaries and Wages
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC Salaries and Wages
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC Salaries and Wages
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC Salaries and Wages
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC Salaries and Wages
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC Salaries and Wages
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC Salaries and Wages
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC Salaries and Wages
2022 SEP JVPCV-2209-17 23-Sep-22 AMLEITO Salaries and Wages
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC Salaries and Wages
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC Salaries and Wages
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC Salaries and Wages
 2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC Salaries and Wages
2011 NOV JVSWWK-2211-03 2022, OCT. 27 - NOV. 2 VRC Salaries and Wages
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC Salaries and Wages
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC Salaries and Wages
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC Salaries and Wages
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC Salaries and Wages
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC Salaries and Wages
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC Salaries and Wages
2022 DEC JVSWWK-2212-05 2022, DEC. 23 - DEC. 28 VRC Salaries and Wages
C 2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC 13th Month Pay

DEC. 29 - JAN. 04, 2023

JAN. 05 - 11, 2023
JAN. 12 - 18, 2023
JAN. 19 - 25, 2023
0
FEB. 2 - FEB. 8, 2023
FEB. 9 - FEB. 15, 2023

TOTAL AMOUNT
2022 JAN CV-2022-01 26-Jan-22 IVY COCO 2X2X10- 65PCS
2022 FEB JVADJE-22- 02 IVY COCO FOR SITE- C/O MIRO -ALOGUIN
2022 JUL JVADJE-2207-47 18-Jan-22 GENA 300L DEF. BAR
2022 AUG JVADJE-2208-04 27-May-22 VENRAY MATERIALS
2022 JUL CV-2022-07 27-Jun-22 VENRAY RAW MATERIALS
2022 AUG CV-2022-08 15-Aug-22 VENRAY RAW MATERIALS
2022 AUG JVADJE-2208-22 16-Jul-22 VENRAY BOULDERS-39.5CUM X 1000/CUM
2022 AUG JVADJE-2208-23 16-Jul-22 VENRAY BOULDERS-30CUM X 1000/CUM-6/8-6/24
2022 MAR JVPCV-2203-17 0330-12 VIC ENTERPRI GRAND PORTLANTE CEMENT- TESTING
2022 FEB JVSWWK-22-02 1/27 - 2/2 VENRAY FRM SITE EXPENSES
2022 FEB JVSWWK-22-02 2/10 - 2/16 VENRAY FRM SITE EXPENSES
2022 FEB JVSWWK-22-02 2/17 - 2/23 VENRAY FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022 , MAR. 3 - MARC. 9 VRC FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022 , MAR. 10 - MAR. 16 VRC FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 JUL CV-2022-07 14-Jul-22 HONEYMAE 1ST PARTIAL INSPECTION- DPWH

2022 MAR JVPCV-2203-04 0309-28 Renato 2 sets beam samples - trial mix
2022 DEC 4819541 AINE AS BUILT PLAN FEE
2022 AUG JVPCV-2208-06 0804-26 AINE BLUE BOOKED FOR CONSTRUCTION AR
2022 JAN CV-2022-01 20-Jan-22 AINE NOTARY FEE DOCS
2022 OCT JVADJE-2210-32 01-Sep-22 M'LORIE Payment for Grading, Plasticity & Compact
2022 AUG JVADJE-2208-18 16-Jul-22 M'LORIE PAYMENT FOR REDUCED SECTION TESTING
2011 NOV 4819400 VENRAY PAYMENTS
2022 MAY CV-2022-05 19-May-22 AINE PDM FEE
2022 JUN CV-2022-06 18-Jun-22 AINE PDM FEE
2022 OCT 4779681 AINE PDM FEE
2022 DEC 4819539 AINE PDM FEE
2022 JUL CV-2022-07 21-Jul-22 HONEYMAE RRW - ATTY ZYRAH
2022 JAN JVPCV-2201-07 tarp - billbaord
2022 FEB CV-2022-02 28-Feb-22 M'LORIE TESTING FEE
2022 FEB CV-2022-02 28-Feb-22 M'LORIE TESTING FEE

TOTAL AMOUNT
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 AUG JVADJE-2208-18 16-Jul-22 M'LORIE DIESEL = SERVICED USED

2022 SEP JVPCV-2209-15 0920-06 MILAR DIESEL FOR SITE USED = LILOAN
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2011 NOV JVADJE-2211-28 13-Oct-22 M'LORIE MEALS = MEETING WITH CEBU 5th (ENGR.
2022 OCT JVADJE-2210-32 01-Sep-22 M'LORIE MEALS = Submit Revised MMR,Survey @ pier
2022 JUL JVPCV-2207-20 0725-39 AINE MEALS = W/ DPWH
2011 NOV JVPCV-2211-11 1124-25 AINE MEALS = W/ DPWH ENGR. ARIAN & RO
2022 AUG JVPCV-2208-10 0811-06 AINE MEALS W/ DPWH REG. 7 W/ ARIAN &
2022 FEB JVPCV-2202-10 Renato meals- w/ dpwH SAMPLING of item @ l
2022 JUL JVPCV-2207-16 0718-28 AINE MEALS= W/ DPWH
2022 JUL JVPCV-2207-11 0708-24 AINE MEALS= W/ DPWH ENGR. RONIE& ARI
2022 JAN JVPCV-2201-12 measl-w/ dphw process billings
2022 JUL CV-2022-07 23-Jul-22 M'LORIE SNACKS=( FOR DPWH PERSONNEL) FOR
2022 JUL JVADJE-2207- 05 31-May-22 TOTAL MEALS - W/ DPWH
2022 JUL JVSWWK-2207-02 2022, JUNE 23 - JUNE 29 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-01 2022, JULY 21 - JULY 27 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 SEP CV-2022-09 14-Sep-22 HONEYMAE CEBU3RD SOP-COLLECTION- 2% SHARE

2022 JUL JVPCV-2207-14 0714-11 AINE REFUNDBALES = C/O ARIAN REGION
2022 OCT JVADJE-2210-06 26-Aug-22 RENE CAÑETE SOP - PENRO LILOAN
2022 FEB JVPCV-2202-01 Aine SOP - recieved COA - BAC office danao
2022 JUL JVPCV-2207-14 0714-13 AINE SOP= M'RIZA ACCTG DPWH =BILING FI
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC FRM SITE EXPENSES

TOTAL AMOUNT
2022 APR JVSWWK-22-04 2022 > 4/7 - 4/13 FRM SITE EXPENSES
2022 APR JVSWWK-22-04 2022 > 4/27 - 4/30 FRM SITE EXPENSES
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES
2011 NOV JVADJE-2211-19 12-Oct-22 REGINA WATER BILL- 8/24-9/26- LILOAN SITE
2022 APR JVSWWK-22-04 2022 > 3/31 - 4/6 FRM SITE EXPENSES
2022 MAY JVSWWK-2205-02 2022, MAY 5 - MAY 11 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-04 2022, JULY 7 - JULY 13 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 AUG JVSWWK-2208-04 2022, AUGUST 11 - AUGUST 17 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-03 2022, SEPT. 8 - SEPT. 14 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-02 2022, OCT. 6 - OCT.12 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-03 2022, OCT. 27 - NOV. 2 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-04 2022, NOV. 3 - NOV. 9 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-05 2022, NOV. 10 - NOV. 16 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 FEB JVSWWK-22-02 2/17 - 2/23 VENRAY FRM SITE EXPENSES

2022 JAN JVPCV-2201-09 20-Jan-22 BH RENT - 1/13-2/13 @ liloan
2022 MAR JVSWWK-22-03 2022 , MAR. 17 - MAR. 23 VRC FRM SITE EXPENSES
2022 MAR JVSWWK-22-03 2022 , MAR. 24 - MAR. 30 VRC FRM SITE EXPENSES
2022 APR JVSWWK-22-04 2022 > 4/14 - 4/20 FRM SITE EXPENSES
2022 MAY JVSWWK-2205-03 2022, MAY 12 - MAY 18 VRC FRM SITE EXPENSES
2022 MAY JVSWWK-2205-04 2022, MAY 19 - MAY 25 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-03 2022, JUNE 30 - JULY 6 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-05 2022, JULY 14 - JULY 20 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-02 2022, JULY 28 - AUGUST 3 VRC FRM SITE EXPENSES
2022 AUG JVSWWK-2208-05 2022, AUGUST 18 - AUGUST 24 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-02 2022, SEPT. 1 - SEPT. 7 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-04 2022, SEPT. 15 - SEPT. 21 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-05 2022, SEPT. 22 - SEPT. 28 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-01 2022, OCT. 13 - OCT. 19 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-02 2022, OCT. 20 - OCT. 26 VRC FRM SITE EXPENSES
2011 NOV JVSWWK-2211-06 2022, NOV. 17 - NOV. 23 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-01 2022, NOV. 24 - NOV. 30 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-02 2022, DEC. 1 - DEC. 7 VRC FRM SITE EXPENSES
2022 DEC JVSWWK-2212-04 2022, DEC. 15 - DEC. 22 VRC FRM SITE EXPENSES

TOTAL AMOUNT

2022 FEB JVPCV-2202-03 Engr. Ruvelyn meds for workers- site accident
2022 FEB JVPCV-2202-07 Renato apo cement- testing
2022 MAR JVSWWK-22-03 2022, FEB. 25 - MAR. 2 VRC FRM SITE EXPENSES
2022 JUL JVSWWK-2207-01 2022, JUNE 16 - JUNE 22 VRC FRM SITE EXPENSES
2022 SEP JVSWWK-2209-01 2022, AUGUST 25 - AUGUST 31VRC FRM SITE EXPENSES
2022 OCT JVSWWK-2210-01 2022, SEP. 29 - OCT. 5 VRC FRM SITE EXPENSES

TOTAL AMOUNT
 Project ID
Payee Amount Account Name
ID No.
VENRAY 11,133.74 21HO0073 Salaries and Wages
VENRAY 14,396.74 21HO0073 Salaries and Wages
VENRAY 23,661.31 21HO0073 Salaries and Wages
VENRAY 22,138.29 21HO0073 Salaries and Wages
VRC 17,172.31 21HO0073 Salaries and Wages
VRC 25,713.29 21HO0073 Salaries and Wages
Encoded P 24,607.04 21HO0073 Salaries and Wages
VRC 28,744.27 21HO0073 Salaries and Wages
VRC 21,519.22 21HO0073 Salaries and Wages
VRC 8,735.00 21HO0073 Salaries and Wages
VRC 23,252.54 21HO0073 Salaries and Wages
VRC 11,111.77 21HO0073 Salaries and Wages
VRC 4,388.57 21HO0073 Salaries and Wages
VRC 15,398.54 21HO0073 Salaries and Wages
VRC 20,922.29 21HO0073 Salaries and Wages
VRC 13,722.74 21HO0073 Salaries and Wages
VRC 15,372.54 21HO0073 Salaries and Wages
VRC 17,775.69 21HO0073 Salaries and Wages
VRC 13,062.93 21HO0073 Salaries and Wages
VRC 25,959.91 21HO0073 Salaries and Wages
VRC 15,399.31 21HO0073 Salaries and Wages
VRC 32,319.70 21HO0073 Salaries and Wages
VRC 48,197.98 21HO0073 Salaries and Wages
VRC 42,883.67 21HO0073 Salaries and Wages
VRC 61,440.05 21HO0073 Salaries and Wages
VRC 60,221.47 21HO0073 Salaries and Wages
VRC 118,530.35 21HO0073 Salaries and Wages
VRC 111,861.26 21HO0073 Salaries and Wages
VRC 84,008.44 21HO0073 Salaries and Wages
VRC 20,442.50 21HO0073 Salaries and Wages
VRC 51,225.24 21HO0073 Salaries and Wages
VRC 101,077.71 21HO0073 Salaries and Wages
VRC 15,840.00 21HO0073 Salaries and Wages
VRC 46,803.62 21HO0073 Salaries and Wages
VRC 97,523.97 21HO0073 Salaries and Wages
VRC 175,571.97 21HO0073 Salaries and Wages
VRC 188,471.41 21HO0073 Salaries and Wages
VRC 16,200.00 21HO0073 Salaries and Wages
VRC 168,885.13 21HO0073 Salaries and Wages
VRC 181,455.17 21HO0073 Salaries and Wages
VRC 189,618.13 21HO0073 Salaries and Wages
OMBING, 1,000.00 21HO0073 #N/A
VRC 214,090.55 21HO0073 Salaries and Wages
VRC 201,976.12 21HO0073 Salaries and Wages
VRC 192,500.40 21HO0073 Salaries and Wages
VRC 202,820.63 21HO0073 Salaries and Wages
VRC 68,952.99 21HO0073 Salaries and Wages
VRC 167,007.95 21HO0073 Salaries and Wages
VRC 228,499.44 21HO0073 Salaries and Wages
VRC 206,809.05 21HO0073 Salaries and Wages
VRC 210,327.64 21HO0073 Salaries and Wages
VRC 233,388.77 21HO0073 Salaries and Wages
VRC 459,650.62 21HO0073 Salaries and Wages
VRC 66,982.81 21HO0073 Salaries and Wages
VRC 432,027.00 21HO0073 13th Month Pay

60,803.40
192,240.21
206,321.85
219,328.90
234,352.44
523,274.91
662,768.13

7,171,889.60
IVY 8,060.00 21HO0073 OTHER CONSTRUCTION
IVY 9,000.00 21HO0073 OTHER CONSTRUCTION
WORLDWIDE 448,360.71 21HO0073 OTHER CONSTRUCTION
LEILAMIE 16,400.00 21HO0073 OTHER CONSTRUCTION
SANTIAGO 115,760.00 21HO0073 OTHER CONSTRUCTION
WILMAR 866,138.55 21HO0073 OTHER CONSTRUCTION
MARLON M 39,500.00 21HO0073 OTHER CONSTRUCTION
MARLON M 30,000.00 21HO0073 OTHER CONSTRUCTION
VIC ENTER 1,150.00 21HO0073 OTHER CONSTRUCTION
VENRAY 235.00 21HO0073 OTHER CONSTRUCTION
VENRAY 200.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,290.00 21HO0073 OTHER CONSTRUCTION
VENRAY 280.00 21HO0073 OTHER CONSTRUCTION
VENRAY 305.00 21HO0073 OTHER CONSTRUCTION
VENRAY 390.00 21HO0073 OTHER CONSTRUCTION
VENRAY 340.00 21HO0073 OTHER CONSTRUCTION
VENRAY 130.00 21HO0073 OTHER CONSTRUCTION
VENRAY 507.00 21HO0073 OTHER CONSTRUCTION
VENRAY 130.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,006.00 21HO0073 OTHER CONSTRUCTION
VENRAY 838.00 21HO0073 OTHER CONSTRUCTION
VENRAY 420.00 21HO0073 OTHER CONSTRUCTION
VENRAY 180.00 21HO0073 OTHER CONSTRUCTION
VENRAY 650.00 21HO0073 OTHER CONSTRUCTION
VENRAY 538.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,095.00 21HO0073 OTHER CONSTRUCTION
VENRAY 651.00 21HO0073 OTHER CONSTRUCTION
VENRAY 170.00 21HO0073 OTHER CONSTRUCTION
VENRAY 960.00 21HO0073 OTHER CONSTRUCTION
VENRAY 305.00 21HO0073 OTHER CONSTRUCTION
VENRAY 253.00 21HO0073 OTHER CONSTRUCTION
VENRAY 2,000.00 21HO0073 OTHER CONSTRUCTION
VENRAY 445.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,195.00 21HO0073 OTHER CONSTRUCTION
VENRAY 603.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,310.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,240.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,160.00 21HO0073 OTHER CONSTRUCTION
VENRAY 1,012.75 21HO0073 OTHER CONSTRUCTION
VENRAY 2,136.00 21HO0073 OTHER CONSTRUCTION
VENRAY 2,074.00 21HO0073 OTHER CONSTRUCTION
VENRAY 2,102.00 21HO0073 OTHER CONSTRUCTION

1,560,520.01

CASH 75,000.00 21HO0073 Documentation Expens

Renato 1,020.00 21HO0073 Documentation Expens
CASH 43,750.00 21HO0073 Documentation Expens
DPWH 1,000.00 21HO0073 Documentation Expens
AINE 10,000.00 21HO0073 Documentation Expens
TESTING F 1,560.00 21HO0073 #N/A
M'LORIE 600.00 21HO0073 Documentation Expenses
MEGATEST 14,432.00 21HO0073 Documentation Expens
CASH 10,000.00 21HO0073 Documentation Expens
CASH 10,000.00 21HO0073 Documentation Expens
CASH 7,500.00 21HO0073 Documentation Expens
CASH 5,000.00 21HO0073 Documentation Expens
CASH 20,000.00 21HO0073 Documentation Expens
Alex 1,536.00 21HO0073 Documentation Expens
CASH 17,440.00 21HO0073 Documentation Expens
CASH 33,230.00 21HO0073 Documentation Expens

252,068.00
 VRC 110.00 21HO0073 Transportation Expense
VRC 300.00 21HO0073 Transportation Expense
VRC 820.00 21HO0073 Transportation Expense
VRC 80.00 21HO0073 Transportation Expense
VRC 112.00 21HO0073 Transportation Expense
VRC 650.00 21HO0073 Transportation Expense
VRC 180.00 21HO0073 Transportation Expense
VRC 461.00 21HO0073 Transportation Expense
VRC 288.00 21HO0073 Transportation Expense
VRC 188.00 21HO0073 Transportation Expense
VRC 901.00 21HO0073 Transportation Expense
VRC 589.50 21HO0073 Transportation Expense
VRC 294.00 21HO0073 Transportation Expense

4,973.50

M'LORIE 153.00 21HO0073 Fuel and Lubricants

RK5 3,000.00 21HO0073 #N/A
VRC 80.00 21HO0073 Fuel and Lubricants
VRC 240.00 21HO0073 Fuel and Lubricants
VRC 88.00 21HO0073 Fuel and Lubricants
VRC 253.00 21HO0073 Fuel and Lubricants
VRC 160.00 21HO0073 Fuel and Lubricants
VRC 650.00 21HO0073 Fuel and Lubricants
VRC 800.00 21HO0073 Fuel and Lubricants
VRC 100.00 21HO0073 Fuel and Lubricants
VRC 409.00 21HO0073 Fuel and Lubricants
VRC 3,500.00 21HO0073 Fuel and Lubricants
VRC 250.00 21HO0073 Fuel and Lubricants
VRC 1,500.00 21HO0073 Fuel and Lubricants
VRC 464.00 21HO0073 Fuel and Lubricants

11,647.00

LOLITS KA 630.00 21HO0073 #N/A

EATERY/CA 350.00 21HO0073 #N/A
1PAVILLI 896.00 21HO0073 Meals
JOLLIBEE 670 21HO0073 #N/A
JOLLIBEE 978.00 21HO0073 Meals
Renato 900.00 21HO0073 Meals
JOLLIBEE 405.00 21HO0073 Meals
REXSKAN 1,215.00 21HO0073 Meals
Aine 1,743.00 21HO0073 Meals
CASH 430.00 21HO0073 Meals
ENGR. ERW 9,251.00 21HO0073 Meals
VRC 3,030.00 21HO0073 Meals
VRC 3,500.00 21HO0073 Meals
VRC 500.00 21HO0073 Meals
VRC 1,398.00 21HO0073 Meals
VRC 457.14 21HO0073 Meals
VRC 667.00 21HO0073 Meals
VRC 2,020.00 21HO0073 Meals
VRC 572.00 21HO0073 Meals
VRC 500.00 21HO0073 Meals
VRC 1,070.00 21HO0073 Meals
VRC 1,495.00 21HO0073 Meals
VRC 1,609.00 21HO0073 Meals
VRC 497.00 21HO0073 Meals
VRC 805.00 21HO0073 Meals
VRC 720.00 21HO0073 Meals

36,308.14

CASH 670,906.60 21HO0073 Representation

CARENDER 1,497.00 21HO0073 Representation
PENRO 10,000.00 21HO0073 #N/A
Aine 1,000.00 21HO0073 Representation
DPWH 500.00 21HO0073 Representation
VRC 500.00 21HO0073 Representation

684,403.60
VRC 1,126.05 21HO0073 Power/Electricity
VRC 12,000.00 21HO0073 Power/Electricity
VRC 500.00 21HO0073 Power/Electricity
VRC 1,000.00 21HO0073 Power/Electricity
VRC 2,323.17 21HO0073 Power/Electricity
VRC 500.00 21HO0073 Power/Electricity
VRC 4,614.33 21HO0073 Power/Electricity
VRC 3,949.33 21HO0073 Power/Electricity
VRC 5,724.21 21HO0073 Power/Electricity
VRC 6,368.18 21HO0073 Power/Electricity
MCWD-LAN 3,000.00 21HO0073 #N/A
VRC 1,831.75 21HO0073 Water
VRC 966.54 21HO0073 Water
VRC 1,500.00 21HO0073 Water
VRC 2,252.00 21HO0073 Water
VRC 3,435.00 21HO0073 Water
VRC 5,018.46 21HO0073 Water
VRC 5,513.90 21HO0073 Water
VRC 4,676.62 21HO0073 Water

66,299.54

VRC 200.00 21HO0073 Communication Expens

VRC 200.00 21HO0073 Communication Expens
VRC 200.00 21HO0073 Communication Expens
VRC 200.00 21HO0073 Communication Expens
VRC 400.00 21HO0073 Communication Expens
VRC 400.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 600.00 21HO0073 Communication Expens
VRC 1,300.00 21HO0073 Communication Expens

9,500.00

VENRAY 20,000.00 21HO0073 Rentals - Others

Engr. VAN 3,000.00 21HO0073 Rentals - Others
VRC 500.00 21HO0073 Rentals - Others
VRC 16,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
 VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
VRC 5,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 10,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others
VRC 12,000.00 21HO0073 Rentals - Others
VRC 1,500.00 21HO0073 Rentals - Others
VRC 4,000.00 21HO0073 Rentals - Others

164,000.00

Engr. Ruv 100.00 21HO0073 Medicines & Medical Su

Renato 681.00 21HO0073 Other Supplies
VRC 30.00 21HO0073 Other Supplies
VRC 419.25 21HO0073 Other Supplies
VRC 1,599.00 21HO0073 Other Supplies
VRC 1,200.00 21HO0073 Other Supplies

4,029.25
Contract ID 21H00073 + 22HI0032 + 22HI0033
Contract
Name Organizational Outcome 1: Ensure Safe and Reliable National Road System, Network Development, Construction of Bypass and Diversion Roads, Asturias-Danao Liloan Bypass Road, Cebu
Location Liloan, Cebu
Current Total P.O. Amount 55,340,421.67
Bunkhouse
constructio
n,
maintenanc
Date REMARKS P.R. # P.O # S.I # Remarks Description Unit e, tools,
scaffolding ,
traffic Plywood
signages
Qty & unit price amount sheets unit price
related, etc
3778 810 RMC 3000 PSI G1 14DAYS -
6-Feb 846 CURING COMPOUND WAX BASE 200LTR DRUMS 2 4,000.00 8,000.00
6-Feb 1658 847 RAINCOAT POMCHO XL PCS 20 400.00 8,000.00
6-Feb 1658 847 RUBBERIZED BOOTS 9 PAIRS 20 380.00 7,600.00
6-Feb 1658 850 SHOVEL POINTED ALL STEEL PCS 10 300.00 3,000.00
6-Feb 1658 850 SHOVEL FLAT PCS 10 550.00 5,500.00
6-Feb 1658 850 SLEDGE HAMMER 6LBS W/ HANDLE PCS 3 1,200.00 3,600.00
1664 867 RMC 3000PSI G1 7DAYS CUM
1679 907 RMC 2500PSI G1 14DAYS S-4 CUM
21-Feb 1680/1682 911 GI PIPE 1-1/2 S20 CHINA PCS 80 4,118.84 329,507.20
21-Feb 1680/1682 911 GI TIE WIRE # 16 ROLL -
17-Feb 1680 912 WELDING ROD 6012 BOX 3 2,650.00 7,950.00
17-Feb 1681/1680 913 CUT OFF SAW MACHINE GCO 220 PCS 1 7,468.80 7,468.80
17-Feb 1681/1680 913 CUT OFF BLADE 14" PCS 5 257.30 1,286.50
1685 919 RMC 3000 PSI G1 7DAYS S-4 CUM 1,040,000.00
21-Feb 1687 925 C-PURLINS 150MMX50MMX2MMX6MTR PCS 50 1,261.00 63,050.00
22-Feb 1686 926 THHN WIRE # 14 2.0MM BLACK BOX 4 2,800.00 11,200.00
2-Mar 1694 969 31284 PHENOLIC BOARD 3/4 PCS 100 1,990.00
3-Mar 1695 970 31283 GI PIPE 1-1/2 S20 PCS 100 508.00 50,800.00
3-Mar 1695 970 31283 SWIVEL CLAMP 1-1/2 PCS 150 45.00 6,750.00
1698 973 RMC 3000PSI G1 7DAYS S-4 CUM
7-Mar 3943 986 31216 GI TIE WIRE # 16 ROLLS 10
7-Mar 3943 986 31216 PE HOSE 1/2 ORD S20 ROLLS 4 618.00 2,472.00
31-Jan 1068 1007 31067 GI PIPE 1-1/2 S20 LENGHT 120 508.00 60,960.00
2-Feb 1071 1010CEB-VRC0000748 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
3-Feb 1071 1010CEB-VRC0000749 RMC 3000PSI G1 14DAYS S-4 CUM
1-Feb 1072 1011 31071 ANGLE BAR 1/8X1X1 LENGHT 20 265.00 5,300.00
1-Feb 1072 1011 31071 GI PIPE 1-1/2 S20 LENGHT 100 508.00 50,800.00
1-Feb 1072 1011 31071 GI PLAIN SHEET 4X8 SHEET 40 1,195.00 47,800.00
1-Feb 1072 1011 31071 GI TIE WIRE # 16 ROLLS 10
1-Feb 1072 1011 31071 PHENOLIC BOARD 3/4 SHEET 50 1,990.00
1-Feb 1072 1011 31071 SWIVEL CLAMP 1-1/2 PCS 100 44.00 4,400.00
2-Feb 1073 1012 DEFORMED BAR 12MMX6M G40 -
1074 1013 DEFORMED BAR 12MMX6M G40 -
1074 1013 DEFORMED BAR 12MMX7.5M G40 -
1074 1013 DEFORMED BAR 16MMX6M G40 -
7-Feb 1075 1014 DEFORMED BAR 12MMX6M G40 -
7-Feb 1075 1014 DEFORMED BAR 12MMX7.5M G40 -
7-Feb 1075 1014 DEFORMED BAR 16MMX6M G40 -
4-Feb 3134 1023 44523 FUEL FILTER FC-27060 PCS 1 3,900.00 3,900.00
4-Feb 3134 1023 44523 FUEL FILTER P502423 PCS 2 1,150.00 2,300.00
4-Feb 3134 1023 44523 OIL FILTER P550596/P551381 PCS 1 1,900.00 1,900.00
2-Feb 1082 1024 ANGLE BAR 1-1/2X1-1/2X1/8 PCS 25 416.50 10,412.50
1086 1030 RMC 3000PSI G1 14DAYS S-4 CUM
1089 1037 RMC 3000PSI G1 14DAYS S-4 CUM
1659 1048 RMC 3000PSI G1 14DAYS S-4 CUM
7-Feb 1092 1049 44571 GEAR OIL 90 LITER 4 270.00 1,080.00
7-Feb 1092 1049 44571 GREASE PAIL 1 4,300.00 4,300.00
7-Feb 1660 1052 31100 BARA 4' PCS 3 305.00 915.00
7-Feb 1660 1052 31100 GI CORRUGATED 26X12 SHEET 15 770.00 11,550.00
7-Feb 1660 1052 31100 PHENOLIC BOARD 3/4 SHEET 80 1,990.00
7-Feb 1660 1052 31100 PLYWOOD 1/4 SHEET 10 470.00
8-Feb 1097 1054 31107 GI TIE WIRE # 16 ROLLS 20
1701 1057 STATOR COIL 24V PCS 1 4,000.00 4,000.00
1701 1057 REGULATOR 12V PCS 1 2,000.00 2,000.00
8-Feb 1096 1063 131462 FIBER GLASS TAPE 50M PCS 2 1,210.00 2,420.00
8-Feb 1096 1063 131462 VIBRATOR HOSE 38MMX6M PCS 2 8,500.00 17,000.00
8-Feb 1093 1064 44588 GREASE GUN PCS 1 980.00 980.00
8-Feb 1093 1064 44588 TAIL LIGHT ASSY SET 1 1,700.00 1,700.00
10-Feb 3145 1070 FUEL FILTER P551237 PCS 1 3,850.00 3,850.00
10-Feb 3145 1070 OIL FILTER P550425 PCS 1 1,150.00 1,150.00
10-Feb 3145 1070 OIL FILTER P551381 PCS 1 1,250.00 1,250.00
10-Feb 3145 1070 FUEL FILTER 2080349 PCS 1 13,000.00 13,000.00
10-Feb 3145 1070 FUEL WATER SEPARATOR 400508-00062 PCS 1 4,200.00 4,200.00
10-Feb 3145 1070 OIL FILTER PCS 1 850.00 850.00
1668 1089 DEFORMED BAR 10MMX6M G40 PCS -
1668 1089 DEFORMED BAR 12MMX6M G40 PCS -
1669 1090 DEFORMED BAR 10MMX6M G40 PCS -
1669 1090 DEFORMED BAR 12MMX6M G40 PCS -
11-Feb 3861 1091 81950 CUT OFF WHEEL 14 STEEL PCS 5 251.30 1,256.50
13-Feb 1668/1669 1095 DEFORMED BAR 10MMX6M G40 PCS -
13-Feb 1668/1669 1095 DEFORMED BAR 12MMX6M G40 PCS -
13-Feb 1668/1669 1095 DEFORMED BAR 12MMX6M G60 PCS -
15-Feb 3863 1103 GI TIE WIRE # 16 ROLL 10 1,550.00 15,500.00
15-Feb 3863 1103 31146 GI TIE WIRE # 16 ROLLS 10
1678 1105 RMC 3000PSI G1 14DAYS S-4 CUM
15-Feb 1675/1673 1107 EPOXY ALL PURPOSE A&B GAL 1 4,188.00 4,188.00
15-Feb 1675/1673 1107 82851 EPOXY LV A & B SET 1 4,188.00 4,188.00
15-Feb 1672 1109 GI PIPE 1-1/2 S20 CHINA LENGHT 80 508.00 40,640.00
15-Feb 1672 1109 SWIVEL CLAMP 1-1/2 PCS 80 44.00 3,520.00
15-Feb 1672 1109 PHENOLIC BOARD 3/4 BAMA PCS 40 1,990.00 79,600.00
17-Feb 1677 1115 PLYWOOD 1/4 ORD CHINA SHEETS - 30 245.00
17-Feb 1677 1115 PLYWOOD 1/2 ORD CHINA SHEETS - 4 490.00
17-Feb 1677 1115 CORRUGATED SHEETS 10' G22 SHEETS 7 340.00 2,380.00
17-Feb 1677 1115 COMMON NAILS 4 KILO 2 49.00 98.00
17-Feb 1677 1115 COMMON NAILS 2-1/2 KILO 1 63.00 63.00
24-Feb 1662 1140 46511 FLAT CORD #14/2 MTRS 100 45.00 4,500.00
24-Feb 1662 1140 46511 FLOOD LIGHT FSL 100W LED PCS 2 2,800.00 5,600.00
25-Feb 1688 1159 31261 GI PIPE 1-1/2 S20 PCS 120 508.00 60,960.00
25-Feb 1688 1159 31261 PHENOLIC BOARD 3/4 PCS 20 1,990.00
25-Feb 1688 1159 31261 SWIVEL CLAMP 1-1/2 PCS 120 44.00 5,280.00
27-Feb 3878 1161 31262 GI PLAIN SHEETS 4X8X1MM SHEET 20 1,195.00 23,900.00
1-Mar 1691 1176 31277 GI TIE WIRE # 16 ROLLS 15
1-Mar 1691 1176 31277 GI TIE WIRE # 16 ROLLS 15
1-Mar 1691 1176 31277 PHENOLIC BOARD 3/4 SHEET 40 1,990.00
1-Mar 1691 1176 31277 PHENOLIC BOARD 3/4 SHEET 40 1,990.00
3-Mar 1696 1186 31285 PLYWOOD ORD 1/2 SHEET 50 780.00
7-Mar 3889 1211 31220 WING NUT 12MM PCS 100 295.00 29,500.00
10-Mar 3895 1230 84785 ANGLE GRINDER BOSCH GWS-750-100 PCS 1 3,500.00 3,500.00
10-Mar 3895 1230 84785 CUT OFF WHEEL 14 STEEL PCS 5 257.30 1,286.50
10-Mar 3895 1230 84785 CUT OFF WHEEL 14 STEEL PCS 5 257.30 1,286.50
1233 ANAPOG CUM
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13-Mar 3897 1241 31245 GI TIE WIRE # 16 ROLLS 10
13-Mar 3897 1241 31245 GI TIE WIRE # 16 ROLLS 10
14-Mar 3897 1242 8031 HYDRAULIC OIL 68 AW PAIL 1 2,700.00 2,700.00
13-Mar 3897 1244 44941 HYDRAULIC OIL 68 AW PAIL 1 3,600.00 3,600.00
30-Aug-22 1351 YALE HARDWARE CORP. 25,000.00
30-Aug-22 1352 CEBU ATLANTIC HARDWARE , INC. 8,500.00
16-Sep-22 1396 CEBU ATLANTIC HARDWARE , INC. 4,368.00
20-Sep-22 9742 1402 CEBU SOLID ENTERPRISES & HARDWARE INC. 16,700.00
19-Oct-22 SERVED 1454 30431 CEBU SOLID ENTE GI TIE WIRE # 16 ROLL -
19-Oct-22 1454 TIE WIRE 16 @ 1520.00 ROLL -
04-Oct-22 1455 30430 CEBU SOLID ENTE PHENOLIC BOARD 3/4 " 1500.00 SHEET - 18.00 1,500.00
21-Oct 624 1455 30579 PHENOLIC BOARD 3/4 SHEET 27 1,580.00
26-Oct-22 625 1467 7580 JIMS ENTERPRISESPE PIPE 1/2X90M S20 @ 618.00 PCS 2.00 618.00 1,236.00
11-Oct-22 1471 PE COUPLING 2" @ 399.00 PC 6.00 399.00 2,394.00
20-Oct-22 SERVED 642 1478 30518 CEBU SOLID ENTE GI TIE WIRE # 16 ROLL -
11-Oct-22 1484 CEBU ATLANTIC PVC PIPE 2" S-900 S40 @ 99.00 PCS -
13-Oct-22 1484 PVC PIPE 2" S-900 S40 @ 99.00 PC 40.00 99.00 3,960.00
12-Nov-22 801 1564 30712 CEBU SOLID ENT GI CORRUGATED SHEET 10' G-26 @ 210.00 SHEET 10.00 210.00 2,100.00
12-Nov-22 801 1564 30712 CEBU SOLID ENT PHENOLIC BOARD 3/4 BAMA @ 1600.00 SHEET - 20.00 1,600.00
12-Nov-22 801 1564 30712 CEBU SOLID ENT PLYWOOD ORD 1/4X4X8 @ 380.00 SHEET - 10.00 380.00
12-Nov-22 801 1564 GI CORRUGATED SHEET 10' G-26 @ 210.00 PC 15.00 210.00 3,150.00
25-Nov-22 839 1611 74606 CEBU ATLANTIC ELECTRODE HOLDER JACKSON 500A @ 462.00 PCS 1.00 462.00 462.00
25-Nov-22 839 1611 74606 CEBU ATLANTIC WELDING CABLE 3/1 @ 91.00 METER 10.00 91.00 910.00
09-Aug-22 1772 SPEEDMASTER MKTG., INC. 13,600.00
16-Aug-22 1860 MANDAUE TRUST MKTG. 14,650.00
16-Aug-22 1866 MANDAUE TRUST MKTG. 900.00
22-Aug-22 1886 CEBU ATLANTIC 8,388.00
24-Aug-22 564 1890 SPEEDMASTER MKTG., INC. 3,500.00
04-Aug-22 1892 LBN HAULING SERVICES cu.m. -
17-Aug-22 1893 IANDY CONSTRUCTION/WILMAR -
13-Aug-22 1896 W & J AGGREGATE TRADING -
30-Sep-22 292 1934 1159 NORTHERN STAR SEAL KIT WATER PUMP SPECIAL TYPE @ 7500 PCS -
20-Oct-22 292 1934 SEAL KIT WATER PUMP SPECIAL TYPE @ 7500 PC 1.00 7,500.00 7,500.00
29-Sep-22 1955 MEGAWEALTH BLD DRB 20MM X 6M G40 @ 670.90 -
15-Sep-22 1956 W&J AGGREGATESANAPOG -
20-Sep-22 1968 43155 TRUST MARKETINFUEL FILTER P502143 @ 680.00 PCS -
20-Sep-22 1968 43155 TRUST MARKETINFUEL FILTER P550588 @ 1150.00 PCS -
20-Sep-22 1968 43155 TRUST MARKETINOIL FILTER P552819 @ 700.00 PCS -
20-Sep-22 1968 FUEL FILTER P502143 @ 680.00 PC 1.00 680.00 680.00
20-Sep-22 1968 FUEL FILTER P550588 @ 1150.00 PC 2.00 1,150.00 2,300.00
20-Sep-22 1968 OIL FILTER P552819 @ 700.00 PC 2.00 700.00 1,400.00
9696 1977 44824 22HI0032 MAKITA CUTTING DISC 4"@ 40.00 10 40.00 400.00
19-Sep-22 1984 W&J AGGREGATESANAPOG -
03-Oct-22 SERVED 336 2011 43322 TRUST MARKETINHEAD COVER GASKET PCS -
03-Oct-22 336 2011 HEAD COVER GASKET PC 1.00 750.00 750.00
03-Oct-22 2011 43322 TRUST MARKETINOIL FILTER @ 1150.00 PCS -
03-Oct-22 2011 OIL FILTER @ 1150.00 PC 1.00 1,150.00 1,150.00
23-Sep-22 2016 IANDY CONSTRUCTANAPOG CUM -
04-Oct-22 2016 ANAPOG @ 370 CUM -
11-Oct-22 SERVED 2020 18790 MEGAWEALTH BUIDEFORMED BAR 20MM X 6M G40 LENGHT -
11-Oct-22 SERVED 2020 18791 MEGAWEALTH BUIDEFORMED BAR 20MM X 6M G40 LENGHT -
04-Oct-22 352 2022 HEX BOLT 20MMX100MMX2.5 @ 69.25 SET 2.00 69.25 138.50
04-Oct-22 341 2026 BATTERY N70 W/ BATT SOLUTIONS SET 2.00 4,300.00 8,600.00
04-Oct-22 2035 W&J AGGREGATESANAPOG CUM -
10-Oct-22 85 2039 69654 CEBU ATLANTIC WELDING LENS DARK # 10 GERMAN @ 10.00 PCS -
22-Oct-22 85 2039 WELDING LENS DARK # 10 GERMAN @ 10.00 PCS 10.00 10.00 100.00
12-Oct-22 1579 2046 SIGNAL LIGHT PC 1.00 380.00 380.00
14-Oct-22 91 2054 SOLENOID 24V @ 3980.00 PC 1.00 3,980.00 3,980.00
14-Oct-22 9934 2056 RADIATOR HOSE @ 1200.00 PC 1.00 1,200.00 1,200.00
17-Oct-22 407 2062 TIRE 265 R 15 @ 5950.00 PC 2.00 5,950.00 on tie wire tab
03-Oct-22 SERVED 2069 7401 W & J AGGREGATEANAPOG CUM -
19-Oct-22 349 2079 50518 DURALINK HOSE &FUEL FILTER EF-2701 @ 2900.00 PCS -
19-Oct-22 349 2079 50518 DURALINK HOSE &FUEL FILTER FC-27060 @ 3550.00 PCS -
19-Oct-22 349 2079 50518 DURALINK HOSE &OIL FILTER C-2708 @ 2350.00 PCS -
19-Oct-22 349 2079 FUEL FILTER EF-2701 @ 2900.00 PC 1.00 2,900.00 2,900.00
19-Oct-22 349 2079 FUEL FILTER FC-27060 @ 3550.00 PC 1.00 3,550.00 3,550.00
19-Oct-22 349 2079 OIL FILTER C-2708 @ 2350.00 PC 1.00 2,350.00 2,350.00
21-Oct-22 2090 30582 CEBU SOLID ENT GI TIE WIRE # 16 @ 1590.00 ROLL -
21-Oct-22 2090 30582 CEBU SOLID ENT PHENOLIC BOARD 3/4 CHINA @ 1600.00 SHEET - 30.00 1,600.00
21-Oct-22 2090 GI TIE WIRE # 16 @ 1590.00 ROLL 10.00 1,590.00 on tie wire tab
04-Nov-22 2127 HEX BOLT 8MMX130MMX1 set 100.00 35.50 3,550.00
08-Nov-22 717 2142 30677 CEBU SOLID ENT GI PIPE 2-1/2" S20 @ 2200.00 PCS 8.00 2,200.00 17,600.00
2148 BOLT @ 50.00 PC 11 50.00 550.00
2148 LINK PIN EX 200 @ 3500.00 PC 3 3,500.00 10,500.00
11-Nov-22 2158 WORLDWIDE BUILDEFORMED BAR 10MM X 6M G40 @ 162.62 LENGHT -
12-Nov-22 2158 WORLDWIDE BUILDEFORMED BAR 12MM X 6M G40 @ 234.44 LENGHT -
15-Nov-22 729 2171 30719 CEBU SOLID ENT GI PIPE 1-1/2 S20 @ 430.00 LENGHT 80.00 430.00 34,400.00
15-Nov-22 729 2171 30719 CEBU SOLID ENT GI TIE WIRE # 16 @ 1550.00 ROLL -
15-Nov-22 729 2171 30719 CEBU SOLID ENT GO CORRUGATED 26X10' @ 638.00 SHEETS - 15.00 638.00
15-Nov-22 729 2171 30719 CEBU SOLID ENT PHENOLIC BOARD 3/4 @ 1600.00 SHEETS - 45.00 1,600.00
15-Nov-22 729 2171 30719 CEBU SOLID ENT PLYWOOD ORDINARY 1/4 @ 470.00 SHEETS - 10.00 470.00
15-Nov-22 729 2171 30719 CEBU SOLID ENT SWIVEL CLAMP 1-1/2 @ 48.00 PCS 60.00 48.00 2,880.00
16-Nov-22 2171 GI PIPE 1-1/2" S20 @ 430.00 LENGHT 80.00 430.00 34,400.00
18-Nov-22 2171 GI TIE WIRE # 16 @ 1550.00 PC 10.00 1,550.00 on tie wire tab
19-Nov-22 2171 ORDINARY PLYWOOD 1/4 @ 470.00 PC - 10.00 470.00
20-Nov-22 2171 GI CORRUGATED SHEET 10' G-26 @ 638.00 SHEET 15.00 638.00 9,570.00
16-Nov-22 719 2184 73407 CEBU ATLANTIC CUT OFF WHEEL BOSCH 14"SS @ 166.70 PACK 5.00 166.70 833.50
16-Nov-22 719 2184 73407 CEBU ATLANTIC WELDING ROD FUJI 1/8 6012 @ 2673.00 BOX 2.00 2,673.00 5,346.00
18-Nov-22 SERVED 22139 2185 43803 TRUST MARKETINAIR FILTER COVER P551210 PCS -
18-Nov-22 22139 2185 43803 TRUST MARKETINFILTER COVER P551210 @ 2450.00 PCS -
18-Nov-22 22139 2185 FILTER COVER P551210 @ 2450.00 PCS 1.00 2,450.00 2,450.00
25-Nov-22 3025 2204 5542 CHEMICAL ALLOY HYDRAULIC OIL 68AW @ 2400.00 PAIL -
23-Nov-22 747 2209 73748 CEBU ATLANTIC GLOVES COTTON RUBBERIZED @ 34.80 PAIRS 30.00 34.80 1,044.00
23-Nov-22 747 2209 73748 CEBU ATLANTIC RUBBER BOOTS # 10 @ 306.00 PAIRS 32.00 306.00 9,792.00
23-Nov-22 747 2209 73748 CEBU ATLANTIC SAFETY HELMET YELLOW @ 104.00 PCS 20.00 104.00 2,080.00
24-Nov-22 750 2221 73594 CEBU ATLANTIC GI TIE WIRE # 16 @ 1585.00 ROLL 10.00 1,585.00 on tie wire tab
29-Nov-22 851 2225 CEB-VRC000712SUPREA PHILS. DEG1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 CEB-VRC000712SUPREA PHILS. DEG1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 CEB-VRC000711SUPREA PHILS. DEG1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 CEB-VRC000711SUPREA PHILS. DEG1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 851 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
29-Nov-22 2225 G1 14D S4 D-1 3000 @ 4900.00 CUM -
859 2245 44893 22HI0032 PHENOLIC BOARD 3/4 @ 1600.00 SHEETS - 25.00 1,600.00
859 2245 44893 22HI0032 GI TIE WIRE # 16 @ 1550.00 ROLL -
01-Dec-22 860 2249 JIM'S ENTERPRISEPE PIPE S40 1/2X90 @ 777.00 ROLL 3.00 777.00 2,331.00
01-Dec-22 2250 714 SUPREA PHILS DE G1 14D S4 D-1 3000 @ 4900.00 CUM -
02-Dec-22 2250 713 SUPREA PHILS DE G1 14D S4 D-1 3000 @ 4900.00 CUM -
02-Dec-22 2250 713 SUPREA PHILS DE G1 14D S4 D-1 3000 @ 4900.00 CUM -
02-Dec-22 2250 713 SUPREA PHILS DE G1 14D S4 D-1 3000 @ 4900.00 CUM -
01-Dec-22 861 2254 130236 YALE HARDWARE LIFTING BELT 6TONSX6MTRS @ 5400.00 PCS 1.00 5,400.00 5,400.00
07-Dec-22 884 2276 30839 CEBU SOLID ENT PHENOLIC BOARD 3/4 @ 1600.00 SHEETS - 50.00 1,600.00
29-Nov-22 2290 WORLWIDE STEELDEFORMED BAR 12MMX6M G40 @ 229.75 LENGHT -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
2291 ANAPOG @ 370.00 -
29-Nov-22 2292 IANDY CONSTRUCTANAPOG CUM -
12-Dec-22 889 2299 WELDING ROD FUJI 1/8 6012 @ 2673.00 BOX 4.00 2,673.00 10,692.00
28-Dec-22 889 2299 75926 CEBU ATLANTIC WELDING ROD FUJI 1/8 6012 @ 2673.00 BOX 4.00 2,673.00 10,692.00
15-Dec-22 865 2309 FOG LAMP 24V @ 580.00 PCS 2.00 580.00 1,160.00
29-Nov-22 2338 IANDY CONSTRUCTANAPOG CUM -
29-Nov-22 2339 W & J AGGREGATEANAPOG CUM -
4-Jan 3101 2345 44187 FUEL FILTER FC-317 PCS 1 350.00 350.00
4-Jan 3101 2345 44187 FUEL FILTER FC-317 PCS 1 350.00 350.00
4-Jan 3101 2345 44187 OIL FILTER C-305 PCS 1 280.00 280.00
4-Jan 3101 2345 44187 OIL FILTER C-305 PCS 1 280.00 280.00
4-Jan 3101 2345 44187 OIL FILTER C-503 PCS 1 400.00 400.00
4-Jan 3101 2345 44187 OIL FILTER C-503 PCS 1 400.00 400.00
959 2354 44930 22HI0032 PHENOLIC BOARD 3/4 SHTS - 80.00 1,600.00
4-Jan 3046 2359 44192 FUEL FILTER WK 962/7 PCS 1 600.00 600.00
4-Jan 3046 2359 44192 OIL FILTER VG61000070005 PCS 2 350.00 700.00
5-Jan 963 2365 GI TIE WIRE # 16 ROLL 5 1,510.00
09-Jan-23 PDC 2379 WSG PROPERTIES DEFORMED BAR 10MMX7.5M G0 LENGHT -
09-Jan-23 PDC 2379 WSG PROPERTIES DEFORMED BAR 12MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2379 WSG PROPERTIES DEFORMED BAR 16MMX6M G40 LENGHT -
09-Jan-23 PDC 2379 WSG PROPERTIES DEFORMED BAR 16MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2379 WSG PROPERTIES DEFORMED BAR 25MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2379 WSG PROPERTIES DOFORMED BAR 12MMX6M G40 LENGHT -
2379 22HI0032 DEFORMED BAR 10MMX7.5M G40 LENGHT -
2379 22HI0032 DOFORMED BAR 12MMX6M G40 LENGHT -
2379 22HI0032 DEFORMED BAR 12MMX7.5M G40 LENGHT -
2379 22HI0032 DEFORMED BAR 16MMX6M G40 LENGHT -
2379 22HI0032 DEFORMED BAR 16MMX7.5M G40 LENGHT -
2379 22HI0032 DEFORMED BAR 25MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DEFORMED BAR 10MMX7.5M G0 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DEFORMED BAR 12MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DEFORMED BAR 16MMX6M G40 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DEFORMED BAR 16MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DEFORMED BAR 25MMX7.5M G40 LENGHT -
09-Jan-23 PDC 2380 WSG PROPERTIES DOFORMED BAR 12MMX6M G40 LENGHT -
09-Jan-23 2394 W & J AGGREGATEANAPOG CUM -
12-Jan-23 2414 W & J AGGREGATEANAPOG CUM -
31-Jan 986 2432 RMC 3000 PSI G1 14DAYS -
18-Jan 988 2439 GI TIE WIRE # 16 ROLL 10 1,510.00
19-Jan 987 2448 LIFTING BELT 5 TONS X 6M PCS 2 3,400.00 6,800.00
19-Jan 993 2449 RMC 3000 PSI G1 14DAYS S4
20-Jan 22194 2455 PACKING HBT SET 1 1,200.00 1,200.00
20-Jan 22194 2455 PACKING DKB PCS 1 875.00 875.00
20-Jan 22194 2455 PACKING ISI PCS 1 850.00 850.00
21-Jan 22194 2456 HYDRAULIC HOSE ASSY W/ FITTING 1 ASSY 1 3,980.00 3,980.00
21-Jan 22194 2456 35076 HYDRAULIC HOSE FITTING PCS 1 3,980.00 3,980.00
23-Jan-23 2462 W & J AGGREGATEANAPOG CUM -
23-Jan-23 2463 W & J AGGREGATEANAPOG CUM -
28-Feb 990 2464 7942 PE HHOSE 1/2X90 S20 ROLLS 4 618.00 2,472.00
990 2464 PE HOSE 1/2X90MTR S20 ROLLS 4 618.00 2,472.00
26-Jan 990 2465 TIE ROD 12MMX6M PCS 10 430.00 4,300.00
24-Jan-23 990 2466 GI STEEL PLATE # 18 SHEETS 10 1,200.00 12,000.00
24-Jan-23 990 2466 LAMINATED SACK/TRAPAL 12' ROLL 1 6,350.00 6,350.00
25-Jan 1053 2467 PHENOLIC BOARD 3/4 SHEET - 80 1,990.00
25-Jan-23 1000 2468 MEGAWEALTH BUIDEFORMED BAR 12MMX6M G40 LENGHT -
25-Jan-23 1000 2468 MEGAWEALTH BUIDEFORMED BAR 12MMX7.5M G40 LENGHT -
25-Jan-23 1000 2468 MEGAWEALTH BUIDEFORMED BAR 16MMX6M G40 LENGHT -
 1051 2470 22HI0032 DEFORMED BAR 12MMX6M G40 LENGHT -
1051 2470 22HI0032 DEFORMED BAR 12MMX7.5M G40 LENGHT -
1051 2470 22HI0032 DEFORMED BAR 16MMX6M G40 LENGHT -
26-Jan 1057 2478 31046 GI TIE WIRE # 16 ROLLS 5
26-Jan 1057 2479 80301 CUT OFF WHEEL 14 STEEL PCS 5 173.30 866.50
26-Jan 1057 2479 80301 WELDING ROD 6012 BOX 3 2,673.00 8,019.00
26-Jan 1056 2480 HYDRAULIC OIL AW68 PAILS 3 3,600.00 10,800.00
26-Jan 1056 2480 44418 HYDRAULIC OIL 68 AW PAIL 3 3,600.00 10,800.00
3951 3801 RMC 3000PSI G1 14DAYS S-4 CUM
3950 3806 RMC 3000PSI G1 14DAYS S-4 CUM
3956 3808 RMC 3000PSI G1 14DAYS S-4 CUM
13-Mar 3960 3816 85616 GI TIE WIRE # 16 ROLLS 10
13-Mar 3960 3816 85616 PHENOLIC BOARD 3/4 SHEET 16 1,612.00
13-Mar 3974 3821 305742 GI PLAIN SHEET 4X8 G18 SHEET 3 750.00 2,250.00
3977 3832 RMC 3000PSI G1 14DAYS S-4 CUM
3985 3840 RMC 3000PSI G1 14DAYS S-4 CUM
3985 3840 RMC 3000PSI G1 14DAYS S-4 CUM
4058 3925 RMC 3000PSI G1 14DAYS S-4 CUM
4084 3977 RMC 3000PSI G1 @ 14D CUM
21-Mar 4012 4391 86539 CUT OFF WHEEL 14 STEEL PCS 5 257.30 1,286.50
21-Mar 4012 4391 86539 GI TIE WIRE # 16 ROLLS 5
23-Mar 4017 4402 86089 C-PURLINS 2X6X1.2MM LENGHT 20 893.00 17,860.00
22-Mar 3233 4412 33295 FUEL FILTER P550440 PCS 1 550.00 550.00
22-Mar 3233 4412 33295 OIL FILTER P558616 PCS 1 750.00 750.00
27-Feb 1161 22838 31262 GI PLAIN SHEET 4X8X1MM SHEET 20 1,195.00 23,900.00
20-Jun-22 ITL BOULDERS 504.53CUM@975 -
20-Jul-22 ATLANTIC HARDWARE, INC. 330.00
08-Sep-22 W&J AGGREGATESAGGREGATES (ANAPOG) -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
15-Oct-22 ANAPOG @ 370.00 CUM -
17-Oct-22 SERVED 14090 VIC ONG ENT GI TIE WIRE # 16 ROLL -
21-Oct-22 TIE WIRE 16 @ 1520.00 ROLL 1.00 1,520.00 on tie wire tab
21-Oct-22 TIE WIRE 16 @ 1520.00 ROLL -
-
25-Mar 142 3 KINGS CONSTRUCTION -
25-Mar 143 3 KINGS CONSTRUCTION -
25-Mar 141 3 KINGS CONSTRUCTION -
25-Mar 3 KINGS CONSTRUCTION -
17-May EVANGELINE GABISAN -
23-May RAQUELITO LARIOSA -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
TOTAL 55,340,421.67 2,546,266.50 860.00
BOQ QTY PCCP -
BOQ QTY Drainage/Canal 6,784.00
BOQ QTY Related -
BOQ QTY Other Concrete - -
Quantity Limit - 6,784.00
Difference - (2,546,266.50) 5,924.00
below
 Formworks
Boulders for Slope Protection with Rebar/Reinforcement
riprap/stone masonry/revetment
ood Lumber Common Wire Nails (CWN) Boulders Rebars
amount board foot unit price amount kilos unit price amount Cu.m. unit price amount Quantity unit price amount equivalent
kilos
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
199,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
99,500.00 - - -
- - - - -
- - - - 175 243.82 42,668.50 934.50
- - - - 532 243.82 129,712.24 2,840.88
- - - - 574 304.76 174,932.24 3,831.45
- - - - 724 429.31 310,820.44 6,863.52
- - - - 346 243.82 84,361.72 1,847.64
- - - - 374 304.76 113,980.24 2,496.45
- - - - 472 429.31 202,634.32 4,474.56
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
159,200.00 - - -
4,700.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - 350 165.87 58,054.50 1,302.00
- - - - 1501 244.32 366,724.32 8,015.34
- - - - 750 165.87 124,402.50 2,790.00
- - - - 1721 239.13 411,542.73 9,190.14
- - - - -
- - - - 100 164.25 16,425.00
- - - - 1721 236.78 407,498.38
- - - - 1501 241.90 363,091.90
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7,350.00 - - - -
1,960.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
39,800.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
79,600.00 - - -
79,600.00 - - -
39,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 10.00 1,520.00 on tie wire
- - - - -
27,000.00 - - - -
42,660.00 - - -
- - - - -
- - - - -
- - - - 5.00 1,520.00 on tie wire
- - - - -
- - - - -
- - - - -
32,000.00 - - - -
3,800.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,470.00 670.90 986,223.00 21,750.12
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 850.00 664.65 564,952.50 12,576.60
- - - - 350.00 664.65 232,627.50 5,178.60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - 10.00 1,590.00 on tie wire
48,000.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 660.00 162.62 107,329.20 2,455.20
- - - - 176.00 234.44 41,261.44 939.84
- - - - -
- - - - 10.00 1,550.00 on tie wire
9,570.00 - - - -
72,000.00 - - - -
4,700.00 - - - -
- - - - -
- - - - -
- - - - -
4,700.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
40,000.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
80,000.00 - - - -
- - - - 486.00 229.75 111,658.50 2,595.24
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
128,000.00 - - -
- - - - -
- - - - -
- - - - -
 - - - - 32.00 203.88 6,524.16 148.80
- - - - 32.00 293.04 9,377.28 213.60
- - - - 144.00 412.80 59,443.20 1,365.12
- - - - 85.00 516.00 43,860.00 1,007.25
- - - - 8.00 1,259.94 10,079.52 231.24
- - - - 53.00 234.44 12,425.32 283.02
- - - - 32.00 203.88 6,524.16 148.80
- - - - 53.00 234.44 12,425.32 283.02
- - - - 32.00 293.04 9,377.28 213.60
- - - - 144.00 412.80 59,443.20 1,365.12
- - - - 85.00 516.00 43,860.00 1,007.25
- - - - 8.00 1,259.94 10,079.52 231.24
- - - - 64.00 203.28 13,009.92 297.60
- - - - 97.00 293.04 28,424.88 647.48
- - - - 287.00 412.80 118,473.60 2,720.76
- - - - 170.00 516.00 87,720.00 2,014.50
- - - - 16.00 1,259.94 20,159.04 462.48
- - - - 106.00 234.44 24,850.64 566.04
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
159,200.00 - - - -
- - - - 848.00 243.82 206,759.36 4,528.32
- - - - 741.00 304.76 225,827.16 4,946.18
- - - - 842.00 429.31 361,479.02 7,982.16
 - - - - 588.00 243.82 143,366.16 3,139.92
- - - - 462.00 304.76 140,799.12 3,083.85
- - - - 540.00 429.31 231,827.40 5,119.20
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
25,792.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 504.53 975.00 491,916.75 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1.00 1,520.00 on tie wire
- - - - -
- - - - -
- - - - -
- - - 14,355.00 -
- - - 14,002.50 -
- - - 14,332.50 -
- - - 522,689.00 -
- - - 644,500.00 -
- - - 162,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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- - - - -
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- - - - -
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- - - - -
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 - - - - -
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- - - - -
- - - - -
1,387,132.00 - - - - 504.53 - 20,338.00 6,737,016.43 132,088.62
8,718.00
305,280.00 3,392.00
- 3,392.00 - 299,478.28
- 11,796.19 10,461.60
305,280.00 6,784.00 11,796.19 318,657.88
305,280.00 6,784.00 11,291.66 (20,338.00) 186,569.26
below below below below

Weight
Bar Dia kg/meter by 6 by 9
10 mm 0.620 3.72 5.58
12 mm 0.890 5.34 8.01
16 mm 1.580 9.48 14.22
20 mm 2.466 14.796 22.194
25 mm 3.854 23.124 34.686
28 mm 4.834 29.004 43.506
32 mm 6.310 37.86 56.79
orcement Concrete Works-PCCP, Slope Protection and Drainage
Tie Wire Ready Mix Cement Sand Gravel
kilos or roll unit price amount cu.m. unit price amount bags unit price amount cu.m. unit price amount cu.m.
- 30 4,900.00 147,000.00 - -
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- 45 5,200.00 234,000.00 - -
- 20 4,800.00 96,000.00 - -
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15 1,195.00 375.00 - - -
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- 200 5,200.00 1,040,000.00 - -
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- 200 5,200.00 1,040,000.00 - -
250 15,100.00 - - -
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- - - -
- 10 4,900.00 49,000.00 - -
- 10 4,900.00 49,000.00 - -
- 10 4,900.00 49,000.00 - -
- 10 4,900.00 49,000.00 - -
- 10 4,900.00 49,000.00 - -
 - 10 4,900.00 49,000.00 - -
- 6.5 4,900.00 31,850.00 - -
- 6.5 4,900.00 31,850.00 - -
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250 15,500.00 - - -
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- 200 4,900.00 980,000.00 - -
- 165 4,900.00 808,500.00 - -
- 1000 4,900.00 4,900,000.00 - -
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- - - -
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500 31,000.00 - - -
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250 15,500.00 - - -
- 1000 4,900.00 4,900,000.00 - -
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375 22,650.00 - - -
375 22,650.00 - - -
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250 15,100.00 - - -
250 15,100.00 - - -
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200.00 76.00 15,200.00 - - -
200.00 76.00 15,200.00 - - -
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100.00 76.00 7,600.00 - - -
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40.00 11,900.00 - - -
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200.00 76.00 15,200.00 - - -
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200.00 15,900.00 - - -
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200.00 76.00 15,200.00 - - -
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200.00 15,500.00 - - -
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200.00 15,850.00 - - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
 - 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- - - -
125.00 7,750.00 - - -
- - - -
- 8.00 4,900.00 39,200.00 - -
- 10.00 4,900.00 49,000.00 - -
- 10.00 4,900.00 49,000.00 - -
- 7.00 4,900.00 34,300.00 - -
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100.00 7,550.00 - - -
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- 30 4,900.00 147,000.00 - -
200.00 15,100.00 - - -
- - - -
80 5,300.00 424,000.00
- - - -
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125 7,550.00 - - -
- - - -
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- - - -
- 50 4,900.00 245,000.00 - -
- 100 4,900.00 490,000.00 - -
- 70 4,900.00 343,000.00 - -
250 15,200.00 - - -
- - - -
- - - -
- 400 4,900.00 1,960,000.00 - -
- 400 4,900.00 1,960,000.00 - -
- 200 4,900.00 980,000.00 - -
- 500 4,900.00 2,450,000.00 - -
- 120 4,900.00 588,000.00 - -
- - - -
125 7,800.00 - - -
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20.00 76.00 1,520.00 - - -
20.00 1,520.00 - - -
60.00 76.00 4,560.00 - - -
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5,080.00 349,075.00 5,038.00 24,849,700.00 - - - - -
4,273.74

5,989.57 3,392.00
- 827.24 - - -
5,989.57 8,492.98 - - -
909.57 3,454.98 - - -
below below over! over! over!

Item Cement Sand Gravel Quantity Cement Sand Gravel

Curb 0.720 0.040 0.080 2,827.000 226.16
Gutter 0.720 0.040 0.080 -
Curb and Gutter 1.290 0.070 0.140 2,102.000 294.28
Sidewalk 0.950 0.055 0.100 2,738.000 273.80
Stone Masonry 5.500 0.300 - -
Grouted Riprap 3.000 0.250 - - - -
Concrete Rubble 7.000 0.500 - - - -
Manhole/Catchbasin 8.000 0.500 1.000 10.000 30.00
Other concrete 1 8.000 0.500 1.000
Other concrete 2 8.500 0.500 1.000 - - -
Chevron Signages 0.480 0.025 0.050 - - -
RCPC Mortar 1.200 0.220 - -
Street Light 8.000 0.500 1.000 3.000 3.00
Total - - -

PCCP Area Thickness Volume

Area 1 8,753.00 0.33 2,888.49
Area 2 7,648.00 0.15 1,147.20
Area 3 1,035.00 0.23 238.05 22HI0033
Total 17,436.00 4,273.74

Qty rebars tie wire ply wood lumber angle bar Nails Gi Pipe 3"
Chevron 8.00 1.00 3
manholes 352.00 7.00 10.00 130.00 1.50
street light 30.00 0.60 1.00 20.00 0.20
Structural concrete 3,392.00 2.00 90.00 1.00
409cu.m. for 22HI0033
 Embankment/Anapog/Limstone Base course/banda-banda Concrete Hollow Blocks (CHB) Structural Steel
Gravel
unit price amount Quantity unit price amount Quantity unit price amount Quantity unit price amount Quantity unit price amount
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- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.25 370.00 7,862.50 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
- 21.89 370.00 8,099.30 - - -
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- 407.17 365.00 148,618.51 - - -
- 892.37 370.00 330,176.90 - - -
- 2,849.92 370.00 1,054,470.40 - - -
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- 1,343,669.80 - - -
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- 1,807,457.40 - - -
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- 3,178.14 370.00 1,175,911.80 - - -
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- 1,751.00 370.00 647,870.00 - - -
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- 109.45 370.00 40,496.50 - - -
- 21.89 370.00 8,099.30 - - -
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- 197.01 370.00 72,893.70 - - -
- 109.45 370.00 40,496.50 - - -
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- 153.23 370.00 56,695.10 - - -
- 131.34 370.00 48,595.80 - - -
- 65.67 370.00 24,297.90 - - -
- 3,130.27 370.00 1,158,199.90 - - -
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- 3,194.90 370.00 1,182,113.00 - - -
- 1,847.81 370.00 683,689.70 - - -
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- 659.96 370.00 244,185.20 - - -
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- 21.89 370.00 8,099.30 - - -
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71,617.69 4,329.75
14,648.10
86,265.79 4,329.75 - -
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el Pipe Culverts 910mm (36inch) diameter Sheet Piles Chevron Signages (by Plate) Other Road Signs (by Plate)

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76.00
10,539.00 -

76.00 10,539.00 - -
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over! below below over! over!
 Street Light Road Studs Thermopaint White bags Thermopaint Yellow bags Glass bea

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- 66.00 - 8.00

- - 66.00 - 8.00
- - 66.00 - 8.00
over! over! below over! below

Thermo

White 261.00 sq.m.

Yellow sq.m.
Total 261.00 sq.m.

Materials equivalent
White Bags 66.00 bags

Yellow bags - bags

Glass beads 8.00 bags

Primer 27.00 liters

or 2 pail (16liters)
Glass beads Primer Trees (seedlings/Transplanted) Asphalt Hot Mix Tack coat

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 Prime Coat

Quantity unit price amount OTHER CONSTRUCITON SUPPLIES for checking

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- #VALUE!
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- 27,000.00
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- 1,236.00
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- #VALUE!
- 3,960.00 3,960.00
-
- 2,100.00
- 32,000.00
- 3,800.00
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- 462.00
- 910.00
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- 750.00 750.00
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- 680.00 680.00
- 2,300.00 2,300.00
- 1,400.00 1,400.00
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-
- 750.00 750.00
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- 1,150.00 1,150.00
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- 1,175,911.80
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- 564,952.50
- 232,627.50
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- 1,175,911.80
- 100.00 100.00
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- 647,870.00
- 2,900.00 2,900.00
- 3,550.00 3,550.00
- 2,350.00 2,350.00
-
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- #VALUE!
- 48,000.00
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- 17,600.00
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- 107,329.20
- 41,261.44
- 34,400.00
- #VALUE!
- 9,570.00
- 72,000.00
- 4,700.00
- 2,880.00
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- 833.50
- 5,346.00
- 2,450.00 2,450.00
- 2,450.00 2,450.00
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- 7,200.00 7,200.00
- 1,044.00
- 9,792.00
- 2,080.00
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- 49,000.00
- 49,000.00
- 49,000.00
- 49,000.00
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-
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-
- 2,331.00
- 39,200.00
- 49,000.00
- 49,000.00
- 34,300.00
- 5,400.00
- 80,000.00
- 111,658.50
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- 1,189,409.40
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- 10,692.00
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- 1,182,113.00
- 683,689.70
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- 6,524.16
- 9,377.28
- 59,443.20
- 43,860.00
- 10,079.52
- 12,425.32
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-
- 13,009.92
- 28,424.88
- 118,473.60
- 87,720.00
- 20,159.04
- 24,850.64
- 1,347,291.73
- 820,549.00
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-

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- 244,185.20
- 809,278.80
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- 206,759.36
- 225,827.16
- 361,479.02
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 -
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- - 31,990.00
55,372,411.67

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over!
cut no of pcs meters
12.00 63.00 756.00
6.00 904.00 5,424.00
6.00 149.00 894.00
9.00 90.00 810.00
3.00 20.00 60.00

Total 7,944.00 m

local price 17,568.00

6.00
2,928.00 per meter