NOVEMBER
DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
20-Nov 6896 BLIND RIVETS X 1 BX 280.00
20-Nov 6896 BLACK SCREW 1'' 1500 PCS 1.50
20-Nov 6896 DRILL BIT 10 PCS 65.00
20-Nov 6896 CWN 4'' 1 BX 1,000.00
20-Nov 6896 CWN 3'' 1 BX 1,030.00
20-Nov 6896 CWN 2'' 1 BX 1,060.00
20-Nov 6896 UMBRELLA NAIL 5 KLS 80.00
20-Nov 6896 TIE WIRE 1 ROLL 2,000.00
21-Nov 6902 METAL FURRYING 20 PCS 190.00
21-Nov 6902 CARRYING CHANNEL 15 PCS 120.00
21-Nov 6907 METAL STUDS 2 X 4 X 10 70 PCS 200.00
21-Nov 6907 METAL TRACKS 2 X 4 40 PCS 190.00
21-Nov 6907 METAL CLIP 100 PCS 7.00
21-Nov 6907 HARDIFLEX 4 X 8 X 4.5 70 PCS 490.00
21-Nov 6907 BLIND RIVETS X 1 BX 250.00
21-Nov 6907 CONRETE NAIL #1 2 KLS 90.00
21-Nov 6907 TEXSCREW ADAPTOR #2 2 PCS 100.00
21-Nov 6907 TOILET BOWL 1 PCS 700.00
23-Nov 6920 G.I CORRUGATED SHEET 12' 100 PCS 540.00
TOTAL:
Pepared by:
Margie Lagua
AMOUNT
280.00
2,250.00
650.00
1,000.00
1,030.00
1,060.00
400.00
2,000.00
3,800.00
1,800.00
14,000.00
7,600.00
700.00
34,300.00
250.00
180.00
200.00
700.00
54,000.00
126,200.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION : BUNTUN, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
DECEMBER
DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
12-Dec 7152 CWN #4 6 BX 1,050.00
12-Dec 7152 CWN #3 5 BX 1,080.00
12-Dec 7152 CWN #2 2 BX 1,140.00
12-Dec 7152 CWN #1 1 BX 1,200.00
12-Dec 7152 G.I WIRE GAUGE #16 20 ROLLS 2,000.00
22-Dec 7240 PAINT (SEMI GLOSS) 2 GALS 565.00
22-Dec 7240 ORD. ELECTRICAL SWITCH 2 GANG 8 PCS 100.00
22-Dec 7240 BULB 40W 8 PCS 65.00
22-Dec 7240 ELECTRICAL TAPE (BIG) 2 PCS 20.00
22-Dec 7240 ELEC. CONVENEINCE OUTLET 3 GANG 8 PCS 55.00
22-Dec 7240 CONRETE NAIL #3 10 KLS 85.00
22-Dec 7240 4'' HINGES X 3MM 8 PAIRS 40.00
22-Dec 7240 TOILET BOWL 5 PCS 630.00
22-Dec 7240 THHN/THW WIRE #12 2 BX 2,400.00
TOTAL:
Pepared by:
Margie Lagua
AMOUNT
6,300.00
5,400.00
2,280.00
1,200.00
40,000.00
1,130.00
800.00
520.00
40.00
440.00
850.00
320.00
3,150.00
4,800.00
67,230.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
JANUARY
TOTAL:
Pepared by:
Margie Lagua
AMOUNT
148,867.20
71,049.76
1,354.86
62,793.60
93,519.84
92,856.21
39,698.28
23,710.20
2,709.72
143,366.95
10,726.26
2,756.80
46,314.72
162,301.20
114,684.96
196,560.00
36,620.00
234,096.48
128,170.00
64,500.00
15,900.00
78.00
120.00
840.00
22.00
205.00
1,950.00
800.00
72.00
4,500.00
300.00
270.00
2,180.00
1,150.00
32,250.00
57,405.00
36,225.00
14,280.00
9,000.00
700.00
725.00
190.00
25.00
50.00
4,500.00
170.00
90.00
9,800.00
235.00
980.00
840.00
2,730.00
8,925.00
700.00
80.00
3,470.00
60.00
400.00
300,000.00
2,188,874.04
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
FEBRUARY
Total:
Pepared by:
Margie Lagua
AMOUNT
94,827.60
38,400.00
8,400.00
375,000.00
235.00
9,800.00
3,600.00
59,325.00
72,000.00
36,925.92
57,441.60
184,573.70
54,624.52
48,205.08
15,823.80
5,250.72
51,285.00
9,600.00
28,000.00
50.00
90.00
250.00
1,485.00
2,178.00
3,333.00
3,300.00
600.00
100.00
1,764.00
4,120.02
1,470.00
100,000.00
100,000.00
15600
11,970.00
2,070.00
180.00
950.00
85.00
45,775.00
84,750.00
71,150.40
40,425.00
14,700.00
5,057.50
3,000.00
6,473.68
8,092.16
4,855.28
5,664.48
25,894.72
56,076.12
11,333.34
579.84
15,654.78
84,750.00
275.00
4,000.00
1,385.00
1,500.00
45,150.00
16,800.00
42551.42
1,898,806.68
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
MARCH
DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT PRICE
1-Mar 8212 DRILL BIT 3 PCS 65.00
1 GANG SWITCH 2 SET 100.00
2 GANG UNIVERSAL 3 SET 170.00
BLIND RIVETS X 1 BX 235.00
YALE 30MM 2 PCS 350.00
STANLY 4 X 4 2 PAIRS 160.00
HINGE 2 X 2 2 PAIRS 15.00
BULB 2 PCS 40.00
TIRE WIRE 20 ROLLS 2,000.00
CONCRETE NAIL 3 10 KLS 85.00
CWN 3 10 BX 1,100.00
CWN 4 10 BX 990.00
ELECTRICAL TAPE BIG 2 PCS 30.00
TEFLON TAPE 2 PCS 15.00
SYCRUIN THHN #14 1 BX 1,600.00
FLOURESCENT LAMP 1 PC 40.00
AB X 3 WHITE 38 PCS 635.00
FB X 1 42 PCS 225.00
5-Mar 8301 RSB 12MM X 6M 240 PCS 135.00
RSB 20MM X 9M 252 PCS 541.89
RSB 25MM X 9M 88 PCS 896.28
5-Mar 8316 SWIVEL CLAMP 400 PCS 40.00
8-Mar 8364 G.I H- RAME 15. X 1.2 100 SET
CROSS BRACE 2M (20 BUNDLE) 200 PAIR 2,000.00
JOINT PIN 400 PCS
SHORING JACK 4.5 60 PCS 900.00
10-Mar 8432 ANGLE BAR 3 x 3 x6 157 pcs 1,175.00
ANGLE BAR 2 x 2 x6 142 pcs 975.00
ANGLE BAR 2 x2 x6 213 pcs 680.00
ANGLE BAR 1 x 1 x6 80 pcs 570.00
10-Mar 8440 ASSORTED COCOLUMBER 100 PCS
10-Mar 8413 PHENOLIC BOARD 300 PCS 1,413.11
11-Mar 8451 I BEAM 3 PCS
H BEAM 1 PCS
12-Mar 8457 CWN 2 8 KLS 84.00
14-Mar 8510 WELDING ROD 1 BX 275.00
15-Mar 8529 METAL STUD 3 8 PCS 180.00
CWN 2 1 BX 1,090.00
16-Mar 8548
STEEL TAPE 5 M 1 PC 110.00
H-FRAME 1.2 x 1.2 298 PCS
CROSS BRACE 280 PCS 2,000.00
JOINT PIN 600 PCS
16-Mar 8536
BASE JACK 32x 400 M 300 PCS 245.00
SHORING JACK 100 PCS 900.00
U- HEAD 32 x 400 M 300 PCS 245.00
RSB 10 x9 376 PCS 124.19
RSB 12 x9 461 PCS 179.02
RSB 16 x7.5 40 PCS 278.64
RSB 16 x9 130 PCS 390.61
16-Mar 8534 RSB 16 x12 100 PCS 451.62
RSB 25 x 9 174 PCS 896.28
RSB 25 x 10.5 39 PCS 1,001.30
MS PLATE 4 x8 x6 2 PCS 3,360.00
BASE PLATE 25 x 500 x300 12 PCS 1,325.00
JUNCTION BOX 14 PCS 20.00
LOCK NUT BUSHING 28 PCS 25.00
ADAPTOR 28 PCS 10.00
16-Mar 8540
LONG ELBOW 2 PCS 18.00
PVC PIPE 1 PC 58.00
ELECTRICAL TAPE 3 PCS 30.00
19-Mar 8585 G.I PIPE S.20 1 700 pcs 565.00
TURNBUCKLES 30 pcs 75.00
29-Mar 8659 CONCRETE NAIL 3 10 KLS 85.00
TEXSCREW 2 150 pcs 2.00
COCOLUMBER 2X 3 X 10 250 pcs 80.00
29-Mar
COCOLUMBER 2X 3 X 12 250 pcs 96.00
31-Mar 8679 FLOURESCENT BULB 2 pcs 40.00
31-Mar 8684 THHHN WIRE # 12 1 BX 2,376.00
Total:
Pepared by:
Margie Lagua
AMOUNT
195.00
200.00
510.00
235.00
700.00
320.00
30.00
80.00
40,000.00
850.00
11,000.00
9,900.00
60.00
30.00
1,600.00
40.00
24,130.00
9,450.00
32,400.00
136,556.28
78,872.64
16,000.00
200,000.00
54,000.00
184,475.00 5 Bulilit gas station trusses
138,450.00 22
144,840.00 12
45,600.00 80 trnasfer to comm. Plaza & Drop wall
423,933.00
672.00
1,100.00 20 kls
1,440.00
1,090.00
110.00
560,000.00
73,500.00
90,000.00
73,500.00
46,695.44
82,528.22
11,145.60
50,779.30
45,162.00
155,952.72
39,050.70
6,720.00
15,900.00
280.00
700.00
280.00
36.00
58.00
90.00
395,500.00
2,250.00
850.00
300.00
20,000.00
24,000.00
80.00
2,376.00
3,256,602.90 3,211,002.90
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
April
DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
H-FRAME 1.5 x 1.2 100 SETS
G.I CROSSBRACE 2M 200 PAIR 2,000.00
1-Apr 8694
JOINT PINS 400 PCS
SHORING JACK 3.2 M 50 PCS 900.00
2-Apr 8717 HARD HAT(WHITE) 4 PCS 110.00
DOORKNOB 2 PCS 390.00
2-Apr 8724 EXTRA STARTER 2 PCS 480.00
FLOURESCENT 36 20 PHILIP 1 SET 240.00
2-Apr 8726 SWIVEL CLAMP 540 BX 40.00
PLAIN BAR 25 m x 6 m 53 pcs 885.00
2-Apr 8727
C-PURLINS 2mm x 2x 8x 6 310 pcs 885.00
5-Apr 8745 swivel clamp 360 bx 40.00
texscrew 1 900 pcs 2.00
texscrew adaptor 1 pc 90.00
5-Apr 8756
welding rod (n-55 red) 3. x 350 mm 20 kls 109.00
flourescent bulb 1 pc 125.00
PVC ELBOW 6"(90) 30 pcs 399.00
PVC ELBOW 6"(45) 22 pcs 259.60
6-Apr 8766
TURNBUCCKLE 200 pcs 75.00
Circuit Breaker 1 pc 280.00
h-frame 1.5 x 1.2 180 pcs
8-Apr 8786 crossbrace 2 m 180 pairs 2000.00
joint pins 400 pcs
concrete nail 2' 20 kgs 85.00
tire wire #16 20 rolls 2000.00
hose 120 m 28.00
door knob 1 set 475.00
11-Apr 8811
steel tape 5 m 1 pc 105.00
steeltape 7.5 1 pc 210.00
hinges (small) 4 pcs 7.50
bulb 14 w 3 pcs 125.00
11-Apr 8823 G.I Pipe 1 300 pcs 565.00
Common nail 2' 2 box 1092.00
12-Apr 8858
12-Apr 8858 Concrete buggy 2 units 3300.00
Cocolumber 2x3x10 200 pcs 80.00
Cocolumber 2x3x12 200 pcs 96.00
14-Apr 8891
Cocolumber 2x3x10 100 pcs 80.00
Exhaust Fan 1 unit 1250.00
Cable Wire #12 1 roll 3500.00
Switch 2 way universal 2 sets 115.00
14-Apr 8895
Receptacle 2 pcs 35.00
4 W switch 1 pc 35.00
Cable Connector 10 pcs 10.00
15-Apr 8904 Swivel clamp 600 bx 40.00
18-Apr 8938 ribtype (yellow) 20 pcs
19-Apr 8960 faucet 1 pc 45.00
20-Apr 8961 faucet 2 pc 45.00
18-Apr 8938 Ribtype 20 pcs 395.02
19-Apr 8960 Faucet 1 pc 150.00
20-Apr 8973 Cement(holcim) 100 bags 258.00
22-Apr 9006 towerlight 1 unit
Elbow x 6 45 28 pcs 590.00
25-Apr 9026 Elbow x 6 90 20 pcs 695.00
Poly ethelene 16 rolls 2450.00
RSB 12mm x 12 m 700 pcs 277.06
25-Apr 9035
RSB 25mm x 7.5 60 pcs 743.36
G.I H-frame 1.5 x 1.2 S40 180 pcs
G.I Crossbrace 2m 95 pairs 2000.00
26-Apr 9038 Joint Pins 257 pcs
Basejack 160 pcs 245.00
u-top 160 pcs 245.00
27-Apr 9056 Concrete Nail 3' 3 kls 85.00
27-Apr 9068 Texscrew 250 pcs 2.00
9109 Flatcord #12 30 m 50.00
30-Apr 9109 Omni Plug wsg 002 1 pc 69.75
9109 Omni wh12 102 plug yellow 1 pc 35.00
9108 G.I H-frame 1.5 x 1.2 S40 160 pcs
9108 G.I Crossbrace 2m 245 pcs 2000.00
30-Apr
9108 Joint pins 387 pcs
9108 Safety shoes 3 pcs 400.00
Total:
Pepared by:
Margie Lagua
AMOUNT
200,000.00
45,000.00
440.00
780.00
960.00
240.00
21,600.00
46,905.00
274,350.00
14,400.00
1,800.00
90.00
2,180.00
125.00
11,970.00
5,711.20
15,000.00
280.00
360,000.00
1,700.00
40,000.00
3,360.00
475.00
105.00
210.00
30.00
375.00
169,500.00
2,184.00
6,600.00
16,000.00
19,200.00
8,000.00
1,250.00
3,500.00
230.00
70.00
35.00
100.00
24,000.00
45.00
90.00
7,900.40
150.00
25,800.00
16,520.00
13,900.00
39,200.00
193,942.00
44,601.60
360,000.00
39,200.00
39,200.00
255.00
500.00
1,500.00
69.75
35.00
320000.00
1,200.00
2,402,863.95
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
MAY
Pepared by:
Margie Lagua
AMOUNT
52,500.00
211,329.20
55,930.20
7,207.20
230,591.40
7,064.86
1,550.00
260.00
5,425.00
520.00
65.00
30.00
200,000.00
34,300.00
3,500.00
12,800.00
436,000.00
2,023.04
113,289.40
21,039.46
24,764.00
86,245.16
717,376.96
25,374.00
66,042.60
44,450.00
66,675.70
8,890.08
12,138.20
41,067.48
1,140.00
900.00
790.00
625.00
47,250.00
1,080.00
42,674.10
460.00
0.00
0.00
9,000.00
56,400.00
95,200.00
2,743,968.04
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION PG ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT: MATERIALS
JUNE
Total:
Pepared by:
Margie Lagua
AMOUNT
0.00
10.00 for hotel use
300.00
780.00
30,400.00
550.00
0.00
0.00 jua
0.00
3,390.00
0.00 jua
700.00
1,200.00
36,210.00
300.00
2,280.00
850.00
170.00
1,100.00
3,870.00
5,300.00 buntun
3,390.00
425.00
91,225.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION : , TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
: JULY 1 TO JULY
SUBJECT EXPENSES
JULY
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
1-Jul 150 CONCRETE NAIL 3' 5 kls 85.00
1-Jul diesel 72.481 ltrs 28.95
2-Jul 161 chb 6' 1000 pcs 13.00
2-Jul 161 chb 4' 400 pcs 11.00
4-Jul 428 RSB 12 mm x 7.5 m 105 pcs 172.89
4-Jul 428 RSB 28 mm x 7.5 m 49 pcs 1,011.52
4-Jul 428 RSB 28 mm x 9 m 49 pcs 1,213.82
4-Jul 428 RSB 28 mm x 6 m 25 pcs 809.21
7-Jul 193 anchor bolt 25 x 800 mm 87 pcs
7-Jul 193 anchor bolt 25 x 400 mm 22 pcs
7-Jul 194 plywood ord 1/2 15 pcs 645.00
11-Jul 219 concrete nail 3' 5 kls 85.00
11-Jul 219 concrete nail 2' 5 kls 85.00
11-Jul 219 turnbuckle 5/8 90 pcs 105.00
15-Jul 263 common nail 4' 5 bxs 1,250.00
18-Jul 10101 cement(republic) 50 bgs 245.00
20-Jul 10123 cement (republic) 150 bags 245.00
20-Jul 300 concrete nail 2' 10 kg 85.00
20-Jul 300 concrete nail 3' 10 kg 85.00
21-Jul 314 quartz 5000 (20 wsl) oil 10 ltrs
22-Jul 324 plain bar 16mm x 6m 50 pcs 300
22-Jul 324 plain bar 12mm x 6 m 40 pcs 170.00
22-Jul 324 turnbuckle 16m 30 pcs 105.00
26-Jul 10185 Phenolicboard 1/2 20 pcs 800.00
26-Jul 10193 cement (holcim) 150 bags 245.00
AMOUNT
425.00
2,098.32
13,000.00
4,400.00
18,153.45
49,564.48
59,477.18
20,230.25
0.00
0.00
9,675.00
425.00
425.00
9,450.00
6,250.00
12,250.00
36,750.00
850.00
850.00
0.00
15,000.00
6,800.00
3,150.00
16,000.00
36,750.00
321,973.68
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION : , TUGUEGARAO CITY
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT August 1-30,2016
August
DATE IDR NO./EDR NO.DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
2-Aug 390 sahara 15 boxes 1,184.00
3-Aug 10271 Phenolic board 1/2 10 pcs 800.00
6-Aug 412 Tire wire 7 rolls 1,900.00
10-Aug 429 Base plate 9 pcs
10-Aug 10351 Phenolic board 1/2 50 pcs 800.00
15-Aug 456 P.E tube 20 mtrs
19-Aug 475 Base plate 16 pcs
20-Aug 484 Tie Wire 5 rolls 1,900.00
20-Aug 484 Common nail 3" 3 boxes 1,130.00
20-Aug 484 Common nail 4" 3 boxes 1,100.00
22-Aug 10474 Holcim Cement 150 bags 245.00
22-Aug 482 Wide Flange 12x 40# x12m 4 pcs 0.00
22-Aug 482 Wide Flange 12x 60# x12m 3 pcs 0.00
22-Aug 482 Wide Flange 12x30#x 6m 1 pc 0.00
22-Aug 499 Empty Sacks 25kg 50 pcs 10.00
23-Aug no.idr base Plate 400mmx400mm 17 pcs 0.00
25-Aug 516 Common nail 2" 3 boxes 1,190.00
25-Aug 516 Common nail 3" 3 boxes 1,130.00
25-Aug 516 Ordinary Plywood 10 pcs 645.00
26-Aug no.idr cement 100 bags 245.00
27-Aug 527 Flat bar 1/4 x1/2x 6m 6 pcs 330.00
30-Aug 10585 Base plate 15 pcs 0.00
30-Aug 10585 P.E tube 450 mtrs 0.00
30-Aug 10585 Anchor Rod 40 pcs 0.00
30-Aug 10585 Anchor Rod 60 pcs 0.00
30-Aug 10585 Injectable Mortar 9 pcs 0.00
30-Aug no.idr Wall right 50 bags 212.00
AMOUNT
17,760.00
8,000.00
13,300.00
0.00
40,000.00
0.00
0.00
9,500.00
3,390.00
3,300.00
36,750.00
0.00
0.00
0.00
500.00
0.00
3,570.00
3,390.00
6,450.00
24,500.00
1,980.00
0.00
0.00
0.00
0.00
0.00
10,600.00
182,990.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT September 1-30
September
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
1-Sep No.IDR Wall Right 100 bags 212.00 21,200.00
3-Sep No.IDR Cement 100 bags 245.00 24,500.00
6-Sep 587 Nuts 161 pcs 0.00
6-Sep 581 Plaster Band 5 gals 280.00 1,400.00
8-Sep 592 Nuts 1400 pcs 0.00
8-Sep 10692 Cement 200 bags 245.00 49,000.00
9-Sep 600 C-Purlins 2"x8"x6m 138 pcs 0.00
9-Sep 200 Wall Right 120 bags 212 25,440.00
10-Sep 10713 Wall Right 80 pcs 212.00 16,960.00
13-Sep 617 Plaster Band 4 gals 290.00 1,160.00
15-Sep 635 MS plate 16x300x300 10 pcs 0.00
15-Sep 635 MS plate 20x400x600 4 pcs 0.00
20-Sep 10808 Holcim Cement 100 bags 245 24,500.00
20-Sep 10811 Wall Right 100 bags 212 21,200.00
21-Sep 10815 Holcim Cement 33 bags 245 8,085.00
21-Sep 10815 Wall Right 100 bags 212 21,200.00
214,645.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER: MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT October 1-31
October
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
1-Oct 737 Angle bar 2 1/2x 2 1/x6m 53 pcs 1,344.45 71,255.85
3-Oct 10920 Holcim Cement 67 Bags 245.00 16,415.00
3-Oct 10920 Wall Right 60 Bags 212.00 12,720.00
3-Oct 10921 Empty Drum (Steel) 2 pcs 0.00
3-Oct 10921 Holcim Cement 100 Bags 245.00 24,500.00
4-Oct 10922 Wall Right 150 Bags 212.00 31,800.00
4-Oct 10933 Rain boots 2 pairs 0.00
4-Oct 757 Safety Shoe 1 pair 0.00
5-Oct 761 Tie Wire 5 rolls 1,900.00 9,500.00
5-Oct 761 Angle bar 2 1/2x 2 1/x6m 37 pcs 1,344.45 49,744.65
5-Oct 764 Teflon Tape 5 pcs 15.00 75.00
5-Oct 764 Water Spray hose 1 set 1,050.00 1,050.00
5-Oct 767 Jet Master 1 set 4,500.00 4,500.00
7-Oct no.idr Angle bar 2x2x6mm 50 pcs 0.00
8-Oct 10958 Holcim Cement 50 Bags 245.00 12,250.00
8-Oct 10958 Wall Right 50 Bags 212.00 10,600.00
11-Oct 802 Polyethelene 1 roll 0.00
14-Oct 824 Polyethelene 1 roll 0.00
17-Oct no.idr Plain sheet 1/2 3 pcs 0.00
18-Oct 11056 Wallrignt 100 bags 212.00 21,200.00
18-Oct 11056 Cement 100 bags 245.00 24,500.00
25-Oct no.idr I-beam 1 pc
25-Oct no.idr Angle Bar 5 pcs
25-Oct no.idr C-Purlins 9 pcs
290,110.50
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATIONTugegarao City
OWNER
: MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
November 1-30,2016
SUBJECT
November
DATE IDR NO./EDR NO.
DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
7-Nov 11174 Plastic Paleta 15 pcs
8-Nov 943 GI Elbow 1 1/2 2 pcs 110.00
8-Nov 943 Coupling GI France 1 1/2 2 pcs 180.00
10-Nov no.idr Plain Bar 12mmx6m 20 pcs
12-Nov 977 Floyresent Lamp (40w) w/fixture 4 set 240.00
12-Nov 977 Led Bulb (12w) 5 set 200.00
12-Nov 984 Angle Bar 1/4x2 white 100 pcs 725.00
12-Nov 984 Angle Bar 1/4x 1 1/2 70 pcs 550.00
20-Nov no.idr Angle Bar 2" 11 pcs
21-Nov no.idr Angle Bar 2" 30 pcs
21-Nov 1026 Angle Bar 1/4x 1 1/2 white 70 pcs 550.00
24-Nov 1047 C-Purlins 1.5mmx2x3x6m 270 pcs
26-Nov no.idr Angle Bar 2" 30 pcs
30-Nov 1083 Time flaf Renewable fuse 200A 250V 3 pcs 450.00
AMOUNT
0.00
220.00
360.00
0.00
960.00
1,000.00
72,500.00
38,500.00
0.00
0.00
38,500.00
0.00
0.00
1,350.00
153,390.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT December 1-31,2016
December
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
3-Dec no.idr Angle Bar 2" 30 pcs
5-Dec no.idr Holcim Cement 50 bags 245.00
5-Dec no.idr Holcim Wall Right 50 bags 212.00
5-Dec no.idr Holcim Cement 50 bags 245.00
5-Dec no.idr Holcim Wall Right 50 bags 212.00
6-Dec 1122 Pressurized Tank 1 pc 1,500.00
7-Dec 1126 G.I Washer 500 pcs
7-Dec 1126 G.I Nuts 500 pcs
19-Dec no.idr Holcim Wall Right 100 bags 212.00
19-Dec 11540 Concrete Epoxy 1 set
19-Dec 1196 Flat Bar 1/4x1/2 12 pcs 70.00
AMOUNT
0.00
12,250.00
10,600.00
12,250.00
10,600.00
1,500.00
0.00
0.00
21,200.00
0.00
840.00
69,240.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATIONTugegarao City
OWNER
: MR. & MRS. JOSEPH LARA
: DESIGNER
ARCH. ARNALDO C. REY-MATIAS
January
SUBJECT 1-31,2017
JANUARY
DATEIDR NO./EDR NO.
DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
6-Jan no.idr Cement 100 bags 245.00 24,500.00
9-Jan 1251 Flouresent housing 10 pcs 0.00
9-Jan 1251 Flat Cord #14 1 roll 0.00
9-Jan 1251 Outlet Female 3 Gang 5 pcs 0.00
9-Jan 11614 Flouresent lamp 10 pcs 0.00
11-Jan 1262 Wire # 12 THNN 1 box 2,277.00 2,277.00
11-Jan 1262 Koten Circuit Breaker 30 A 1 set 480.00 480.00
11-Jan 1262 Plane Sheet 4x8x7 2 pcs 685.00 1,370.00
11-Jan 1262 PVC WYE 10 pcs 140.00 1,400.00
14-Jan 11664 Holcim Wallright 100 Bags 212.00 21,200.00
18-Jan 1312 THNN Wire# 10 2 boxes 3,787.00 7,574.00
18-Jan 1312 THHN Wire #12 2 boxes 2,475.00 4,950.00
18-Jan 1312 1 Gang Switch 5 sets 25.00 125.00
18-Jan 1312 Electrical Tape Big 5 pcs 25.00 125.00
18-Jan 1312 Utility Box 5 pcs 18.00 90.00
23-Jan 11759 Concrete Epoxy 5 sets 0.00
23-Jan 11759 Holcim Cement 50 bags 245.00 12,250.00
23-Jan 11759 Holcim Wallright 5 bags 212.00 1,060.00
25-Jan 11778 Holcim Wallright 495 bags 212.00 104,940.00
26-Jan 1359 Stanley 3x3 Hinges 1 pair 137.00 137.00
26-Jan 1359 Door Knob 1 set 525.00 525.00
26-Jan 1359 Hinges 2x2 1 pair 15.00 15.00
26-Jan 1359 Umbrela nail 1 kg 79.00 79.00
27-Jan no.idr Holcim Cement 50 bags 245.00 12,250.00
30-Jan 18222 RSB 25MMX9M 290 pcs 892.03 258,688.70
454,035.70
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT February 1-28,2017
FEBRUARY
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
9-Feb 11941 RSB 16mmx6m 90 pcs 243.55 21,919.50
13-Feb no.idr Cement 50 bags 245.00 12,250.00
15-Feb 1196 Cement 250 bags 245 61,250.00
95,419.50
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER : MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT
March
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST
4-Mar 12180 Good Lumber 2x3x10 76 pcs 136.00
7-Mar 1604 Empty Sacks 100 pcs 10.00
8-Mar 11611 Jet Pump 1HP 1 pcs 4,500.00
8-Mar 11611 Pressure Tank 1 pcs 5,800.00
8-Mar 11611 Pressure Gavge 1 pcs 180.00
8-Mar 11611 Pressure Switch 1 pcs 450.00
8-Mar 11611 Elbow GI 1" 5 pcs 25.00
8-Mar 11611 Tee GI 1" 2 pcs 35.00
8-Mar 11611 Check Valve 1" 2 pcs 450.00
8-Mar 11611 Gate Valve 1" 2 pcs 480.00
8-Mar 11611 1 x 1/4 Reducer 2 pcs 25.00
8-Mar 11611 2x1 Niple 3 pcs 20.00
8-Mar 11611 End Plug 2 pcs 30.00
8-Mar 12212 Teflon Tape 20 pcs 15.00
9-Mar 1626 RSB 10mmx9m 192 pcs 144.14
9-Mar 1626 RSB 10mmx10.5m 31 pcs 168.17
9-Mar 1626 RSB 12mmx7.5m 637 pcs 172.89
9-Mar 1626 RSB 25mmx7.5m 61 pcs 743.36
9-Mar 1626 RSB 25mmx9m 3 pcs 892.03
9-Mar 1626 RSB 28mmx6m 128 pcs 757.00
9-Mar 1626 RSB 28mmx10.5m 30 pcs 1,324.75
20-Mar 1702 Flat Bar 1/4x1x6m 10 pcs
20-Mar 1702 Angle Bar 3/16x1 1/2x1 1/2x6 80 pcs
20-Mar 1702 Angle Bar 6mmx2x2x6m 20 pcs
20-Mar 1704 Plain Round Bar 12mmx6m 20 pcs
AMOUNT
10,336.00
1,000.00
4,500.00
5,800.00
180.00
450.00
125.00
70.00
900.00
960.00
50.00
60.00
60.00
300.00
27,674.88
5,213.27
110,130.93
45,344.96
2,676.09
96,896.00
39,742.50
352,469.63
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION Tugegarao City
OWNER: MR. & MRS. JOSEPH LARA
DESIGNER
: ARCH. ARNALDO C. REY-MATIAS
SUBJECT
APRIL
DATE IDR NO./EDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
10-Apr 1837 C-Purlins 2x4x2mmx6m 32 pcs 0.00
22-Apr 12693 Wallright 50 bags 212 10,600.00
22-Apr 12693 Holcim Cement 50 bags 245 12,250.00
24-Apr 12697 Holcim Cement 50 bags 245 12,250.00
24-Apr 12697 Good Lumber 2x4x12 14 pcs 280 3,920.00
24-Apr 12697 Good Lumber 2x6x12 16 pcs 420 6,720.00
26-Apr 1912 Coco Lumber 2x3x10 150 pcs 95 14,250.00
59,990.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATIONTugegarao City
OWNER
: MR. & MRS. JOSEPH LARA
: DESIGNER
ARCH. ARNALDO C. REY-MATIAS
SUBJECT
MAY
DATEIDR NO./EDR NO.
DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
2-May 1963 G.I 4x4 Junction Box 3 pcs 48.00 144.00
20-May 12958 RSB 25mmx9m 66 pcs 892.03 58,873.98
20-May 12958 RSB 28mmx7.5m 50 pcs 946.26 47,313.00
20-May 12958 RSB 12mmx6m 380 pcs 138.82 52,751.60
20-May 12958 RSB 28mmx12m 36 pcs 1,514.01 54,504.36
20-May 12958 RSB 25mmx12m 100 pcs 1,189.37 118,937.00
20-May 12958 RSB 25mmx7.5m 50 pcs 743.36 37,168.00
20-May 12958 RSB 16mmx12m 30 pcs 426.22 12,786.60
25-May 2100 Vulcaseal 3 gals 1,400.00 4,200.00
25-May 2100 Blind Rivets 5//32x1/2 2 boxes 300.00 600.00
31-May 2137 RSB 25mmx10.5m 56 pcs 1,040.70 58,279.20
31-May 2137 RSB 28mmx 7.5m 12 pcs 1,514.01 18,168.12
31-May 2137 RSB 28mmx9m 12 pcs 1,135.51 13,626.12
31-May 2137 RSB 12mmx6m 890 pcs 138.82 123,549.80
31-May 2137 RSB 12mmx7.5m 150 pcs 172.89 25,933.50
31-May 2137 RSB 16mmx6m 14 pcs 243.55 3,409.70
31-May 2137 RSB 16mmx7.5m 54 pcs 304.44 16,439.76
31-May 2137 RSB 25mmx6m 71 pcs 594.68 42,222.28
31-May 2137 RSB 25mmx7.5m 25 pcs 743.36 18,584.00
31-May 2137 RSB 25mmx9m 290 pcs 892.03 258,688.70
966,179.72
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION : ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR & MRS JOJO LARA
SUBJECT : CHB DELIVERED ON SITE
DATE
DELIVER STRENG UNIT PRICE
DO NO. QTY UNIT TOTAL
ED ON TH
SITE
12566 29-May 4.00 CU.M 4000psi 5,400.00 21,600.00
12567 29-May 10.00 CU.M 4000psi 5,400.00 54,000.00
12568 29-May 9.00 CU.M 4000psi 5,400.00 48,600.00
12569 29-May 10.00 CU.M 4000psi 5,400.00 54,000.00
12570 29-May 4.00 CU.M 4000psi 5,400.00 21,600.00
12571 29-May 9.00 CU.M 4000psi 5,400.00 48,600.00
12572 29-May 10.00 CU.M 4000psi 5,400.00 54,000.00
12573 29-May 4.00 CU.M 4000psi 5,400.00 21,600.00
12574 3-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12575 3-Jun 4.00 CU.M 4000psi 5,400.00 21,600.00
12576 3-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12577 3-Jun 3.00 CU.M 4000psi 5,400.00 16,200.00
12582 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12583 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12584 12-Jun 9.00 CU.M 4000psi 5,400.00 48,600.00
12585 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12586 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12587 12-Jun 9.00 CU.M 4000psi 5,400.00 48,600.00
12588 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12589 12-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12590 12-Jun 3.00 CU.M 4000psi 5,400.00 16,200.00
12592 19-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12593 19-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12594 19-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12595 19-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12598 20-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12599 20-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
12600 20-Jun 10.00 CU.M 4000psi 5,400.00 54,000.00
13251 20-Jun 4.50 CU.M 4000psi 5,400.00 24,300.00
13291 28-Jun 4.00 CU.M 4000psi 4,800.00 19,200.00
13230 8-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
13231 8-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
13232 8-Jul 8.50 CU.M 4000psi 5,400.00 45,900.00
12614 16-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
12615 16-Jul 9.00 CU.M 4000psi 5,400.00 48,600.00
12616 16-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
12617 16-Jul 7.00 CU.M 4000psi 5,400.00 37,800.00
13247 16-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
13248 16-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
13249 16-Jul 9.00 CU.M 4000psi 5,400.00 48,600.00
13250 16-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
14219 28-Jul 5.00 CU.M 4000psi 5,400.00 27,000.00
14220 29-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
14221 30-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
14222 31-Jul 10.00 CU.M 4000psi 5,400.00 54,000.00
14229 2-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14230 3-Aug 4.00 CU.M 4000psi 5,400.00 21,600.00
14231 4-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14232 5-Aug 4.00 CU.M 4000psi 5,400.00 21,600.00
14233 6-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14177 16-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14178 16-Aug 10.00 CU.M 4000psi 5,400.00 54,000.00
14179 16-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14180 16-Aug 4.00 CU.M 4000psi 5,400.00 21,600.00
14181 16-Aug 10.00 CU.M 4000psi 5,400.00 54,000.00
14182 16-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
14183 16-Aug 10.00 CU.M 4000psi 5,400.00 54,000.00
14188 23-Aug 10.00 CU.M 4000psi 5,400.00 54,000.00
14189 23-Aug 10.00 CU.M 4000psi 5,400.00 54,000.00
14190 23-Aug 4.00 CU.M 4000psi 5,400.00 21,600.00
14191 23-Aug 4.00 CU.M 4000psi 5,400.00 21,600.00
14192 23-Aug 2.00 CU.M 4000psi 5,400.00 10,800.00
17139 31-Aug 9.00 CU.M 4000psi 5,400.00 48,600.00
17140 31-Aug 5.00 CU.M 4000psi 5,400.00 27,000.00
17248 7-Sep 10.00 CU.M 4000psi 5,400.00 54,000.00
17249 7-Sep 9.00 CU.M 4000psi 5,400.00 48,600.00
17250 7-Sep 9.00 CU.M 4000psi 5,400.00 48,600.00
17062 7-Sep 10.00 CU.M 4000psi 5,400.00 54,000.00
17063 7-Sep 9.00 CU.M 4000psi 5,400.00 48,600.00
17064 7-Sep 4.00 CU.M 4000psi 5,400.00 21,600.00
17534 15-Sep 9.00 CU.M 4000psi 4,800.00 43,200.00
17535 15-Sep 9.00 CU.M 4000psi 4,800.00 43,200.00
17536 15-Sep 10.00 CU.M 4000psi 4,800.00 48,000.00
17537 15-Sep 9.00 CU.M 4000psi 4,800.00 43,200.00
17538 15-Sep 10.00 CU.M 4000psi 4,800.00 48,000.00
17539 15-Sep 9.00 CU.M 4000psi 4,800.00 43,200.00
17540 15-Sep 10.00 CU.M 4000psi 4,800.00 48,000.00
17615 21-Sep 9.00 CU.M 4000psi 4,800.00 43,200.00
17616 21-Sep 10.00 CU.M 4000psi 4,800.00 48,000.00
18251 1-Oct 7.00 CU.M 4000psi 5,600.00 39,200.00
18252 1-Oct 9.00 CU.M 4000psi 5,600.00 50,400.00
18253 1-Oct 4.00 CU.M 4000psi 5,600.00 22,400.00
18280 4-Oct 9.00 CU.M 4000psi 4,800.00 43,200.00
18281 4-Oct 9.00 CU.M 4000psi 4,800.00 43,200.00
18282 4-Oct 10.00 CU.M 4000psi 4,800.00 48,000.00
18283 4-Oct 9.00 CU.M 4000psi 4,800.00 43,200.00
18716 17-Oct 9.00 CU.M 4000psi 4,800.00 43,200.00
18717 17-Oct 9.00 CU.M 4000psi 4,800.00 43,200.00
18718 17-Oct 4.00 CU.M 4000psi 4,800.00 19,200.00
18719 17-Oct 5.00 CU.M 4000psi 4,800.00 24,000.00
18720 17-Oct 2.00 CU.M 4000psi 4,800.00 9,600.00
18740 28-Oct 4.00 CU.M 4000psi 5,400.00 21,600.00
18741 28-Oct 9.00 CU.M 4000psi 5,400.00 48,600.00
18742 28-Oct 4.00 CU.M 4000psi 5,400.00 21,600.00
18743 28-Oct 9.00 CU.M 4000psi 5,400.00 48,600.00
18744 28-Oct 3.00 CU.M 4000psi 5,400.00 16,200.00
23100 3-Mar 4.00 CU.M 4000psi 4,800.00 19,200.00
23001 3-Mar 4.00 CU.M 4000psi 4,800.00 19,200.00
23097 3-Mar 4.00 CU.M 4000psi 4,800.00 19,200.00
22705 3-May 6.00 CU.M 4000psi 4,800.00 28,800.00
22707 4-May 6.50 CU.M 4000psi 5,400.00 35,100.00
4,222,900.00
PURPOSE REMARKS
Roof beams and Ledge on Second Floor and Column's First Lift of W/ Pumpcrete
canopy
Slab on Grade @ Service Area, Column Footing and First Lift of W/ Pumpcrete
Additional Column
Second Floor Beams @ Gridline K & L and Last Lift of Additional W/ Pumpcrete
Column
Slab on grade
Slab on grade
Slab on Grade
Slab on Grade
Roof beam, ledge & planted column @ second floor & W/Pumpcrete
suspended slab mezzanine floor
S1 (AGGREGATES)
DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
13750 30-Jun DT5 14.00 cu.m 450.00
18320 7-Nov DT1 10.00 cu.m 450.00
19386 6-Dec DT2 20.00 cu.m 200.00
20791 5-Jan DT-18 20.00 cu.m 550.00
23143 7-Mar DT-10 20.00 cu.m 550.00
G1 (AGGREGATES)
DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
13489 9-Jun DT5 20.00 CU.M 450.00
17268 3-Sep DT2 20.00 CU.M 350.00
17286 12-Sep DT2 20.00 CU.M 350.00
17570 21-Sep DT3 10.00 CU.M 350.00
17578 23-Sep DT2 20.00 CU.M 350.00
17652 6-Oct DT3 10.00 CU.M 350.00
17664 12-Oct DT16 10.00 CU.M 350.00
17665 12-Oct DT16 10.00 CU.M 350.00
MIXED (AGGREGATES)
DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
17374 30-Aug DT 23 30 CU.M 150
17375 30-Aug DT 23 30 CU.M 150
17395 1-Sep DT 3 10 CU.M 150
17404 1-Sep DT 23 30 CU.M 150
17413 3-Sep DT 9 20 CU.M 150
17490 9-Sep DT 2 20 CU.M 150
17919 22-Sep DT16 10 CU.M 150
17921 22-Sep DT2 20 CU.M 150
3/4 (AGGREGATES)
DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
17568 21-Sep DT3 20 CU.M 500
17662 12-Oct DT16 10 CU.M 500
23114 1-Mar DT5 10 CU.M 600
23172 29-Mar DT-01 10 CU.M 550
Dirty Mix (AGGREGATES)
DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
18852 17-Oct DT 13 20 CU.M 100
19365 5-Dec DT 1 10 CU.M 200
TOTAL
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,800.00
1,800.00
1,800.00
TOTAL
6,300.00
4,500.00
4,000.00
11,000.00
11,000.00
25,800.00
TOTAL
9,000.00
7,000.00
7,000.00
3,500.00
7,000.00
3,500.00
3,500.00
3,500.00
44,000.00
TOTAL
2,000.00
-
-
-
-
2,000.00
TOTAL
4500
4500
1500
4500
3000
3000
1500
3000
TOTAL
10000
5000
6000
5500
TOTAL
2000
2000
MATERIALS READY MIX CONCRETE
2015 AMOUNT 2015 AMOUNT
November 126,200.00 November
December 67,230.00 December
2016 2016
January 2,188,874.04 January
February 1898806.68 February
March 3,256,602.90 March
April 2,402,863.95 April
May 2743968.04 May 324,000.00
June 91225 June 1,004,700.00
July 321973.68495 July 747,900.00
August 182,990.00 August 756,000.00
September 214,645.00 September 683,400.00
October 290,110.50 October 585,400.00
November 153,390.00 November
December 69,240.00 December
2017 2017
January 454,035.70 January
February 95,419.50 February
March 352,469.63 March 57,612.00
April 59,990.00
May 966,179.72 May 63,900.00
TOTAL 15,936,214.34 TOTAL 4,222,912.00
BILLING BILLING
2016 MULTI-R 2016 LX
MARCH 609,935.20 AUGUST 275,862.17
APRIL 566,326.90 DECEMBER 49,532.64
MAY 632,034.95 AUGUST-ADDITIONAL 18,483.84
JUNE 662,854.94 SEPTEMBER 52,768.32
JULY 261,421.94 DECEMBER-ADDITIONAL 414,889.08
JULY-ADDITONAL 308,948.33 TOTAL 811,536.05
AUGUST 244,503.92
AUGUST-ADD 359,303.39
SEPTEMBER 287,583.82
SEPTEMBER ADD 317,382.19
OCTOBER 626,811.67
OCTOBER-ADD 246,783.77
NOVEMBER 329,909.08
NOVEMBER-ADD 248,288.48
NOVEMBER-JOB ORDER 45,990.89
DECEMBER-ADD 212,210.46
JANUARY-ADD 148,519.60
JANUARY-ADD 124,611.42
FEBRUARY 73,840.11
MARCH- ADD 138,429.38
MAY 194,750.64
TOTAL 6,640,441.08
28,363,641.55
90,000,000.00
AGGREGATES CHB
2015 AMOUNT 2015 AMOUNT
November November
December December
2016 2016
January January
February February
March March
April April
May May
June 19,200.00 June 12,800.00
July 22,799.98 July 27,950.00
August 29,800.00 August 31,850.00
September 77,800.00 September 29,900.00
October 39,600.00 October 36,400.00
November 4,500.00 November
December 8,600.00 December 16,700.00
2017 2017
January 13,600.00 January 23,900.00
February 18,400.00 February 5,500.00
March 22,500.00 March 5,600.00
BILLING BILLING
2016 MVDS TRADING 2016 FMJ
SEPTEMBER 188,288.10 JULY 116,850.00
TOTAL 188,288.10 TOTAL 116,850.00