A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (24) Certificate (25)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL OF EQUIPMENT FOR THE period of 1.00 ###
December 1-31 2018
0
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (25) To-Date
AMOUNT QTY. U/P AMOUNT
244,125.00
-
244,125.00 ###
26,156.25 1,163,135.61
- -
217,968.75 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (23) Certificate (24)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL OF EQUIPMENT FOR THE period of 1.00 ###
November 1-30 2018
0
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (24) To-Date
AMOUNT QTY. U/P AMOUNT
236,250.00
-
236,250.00 ###
25,312.50 1,136,979.36
- -
210,937.50 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (22) Certificate (23)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL OF EQUIPMENT FOR THE period of 1.00 11,081.88
October 1-31 2018
0
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (23) To-Date
AMOUNT QTY. U/P AMOUNT
11,081.88
-
11,081.88 ###
1,187.34 1,111,666.86
- -
9,894.54 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (20) Certificate (21)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 ###
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (21) To-Date
AMOUNT QTY. U/P AMOUNT
236,250.00
-
236,250.00 ###
25,312.50 1,110,479.52
- -
210,937.50 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (20) Certificate (21)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 ###
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (21) To-Date
AMOUNT QTY. U/P AMOUNT
236,250.00
-
236,250.00 ###
25,312.50 1,110,479.52
- -
210,937.50 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (19) Certificate (20)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 12,011.33
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (20) To-Date
AMOUNT QTY. U/P AMOUNT
12,011.33
-
12,011.33 ###
1,286.93 1,085,167.02
- -
10,724.40 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (18) Certificate (19)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 10,724.40
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (19) To-Date
AMOUNT QTY. U/P AMOUNT
10,724.40
-
10,724.40 ###
1,149.04 1,083,880.09
- -
9,575.36 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (17) Certificate (18)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 50,211.00
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (18) To-Date
AMOUNT QTY. U/P AMOUNT
50,211.00
-
50,211.00 ###
5,379.75 1,082,731.05
- -
44,831.25 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (16) Certificate (17)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 ###
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (17) To-Date
AMOUNT QTY. U/P AMOUNT
292,208.11
-
292,208.11 ###
31,308.01 1,077,351.30
- -
260,900.10 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (15) Certificate (16)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 ###
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (16) To-Date
AMOUNT QTY. U/P AMOUNT
316,199.25
-
316,199.25 9,763,070.66
33,878.49 1,046,043.29
- -
282,320.76 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (14) Certificate (15)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 SHORING SYSTEM 1.00 48,964.20
RENTAL FOR THE MONTH OF
JUNE 01-30
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (15) To-Date
AMOUNT QTY. U/P AMOUNT
48,964.20
-
48,964.20 9,446,871.41
5,246.16 1,012,164.79
- -
43,718.04 ###
Approved by:
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (13) Certificate (14)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL FOR COFFRAL 30.00 1,867.90
2 VAT
3
4
3. Advance Payment
(i) Materials
(ii) VAT (12%) ###
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
PRF#
P.O#
Validated by: Concurring Approval DRR#
DR#
Maria Elisa M. Villareal Engr. Ericson Garcia INV#
Procurement Manager Engineering Head Amount
Date : ______________________ Date : ______________________
Date : June 8, 2018
Certificate No. : Coffral - 14
Payment Due Date : July 8, 2018
Ref nos.:
DRR No.: 0349
B C=A+B
Current Accumulated
Certificate (14) To-Date
AMOUNT QTY. U/P AMOUNT
56,037.00
6,226.16
58,110.86 9,397,907.21
6,226.16 1,006,918.63
- -
51,884.70 ###
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0791
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (12) Certificate (13)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL (JUNE) SHORING 4.5 (P6615.00/DAY) 30.00 6,615.00
2 RENTAL (JUNE) SHORING 3.5 (P1260.00/DAY) 30.00 1,260.00
3
4
3. Advance Payment
(i) Materials
(ii) VAT (12%) 975,379.97
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
PRF#
P.O#
Validated by: Concurring Approval DRR#
DR#
Maria Elisa M. Villareal Engr. Ericson Garcia INV#
Procurement Manager Engineering Head Amount
Date : ______________________ Date : ______________________
Date : June 9, 2018
Certificate No. : Coffral - 13
Payment Due Date : July 9, 2018
Ref nos.: 18-00095; 18-00096
DRR No.: 1218
B C=A+B
Current Accumulated
Certificate (13) To-Date
AMOUNT QTY. U/P AMOUNT
198,450.00
37,800.00
236,250.00 9,339,796.35
25,312.50 1,000,692.47
- -
210,937.50 ###
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 1598
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (10) Certificate (11)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL OF COFFRAL FORMWORKS 1.00 50,211.00
3. Advance Payment
(i) Materials
(ii) VAT (12%) 970,000.22
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (11) To-Date
AMOUNT QTY. U/P AMOUNT
50,211.00
-
50,211.00 9,103,546.35
5,379.75 975,379.97
- -
44,831.25 ###
Approved:
PRF#
P.O# 458
DRR# 1280
DR# 0
INV#
AMOUNT 50,211.00
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0808
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - (10) Certificate (11)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 RENTAL OF EQUIPMENT 1.00 58,110.86
0 PERIOD COVERED MARCH 1-31,2018
3. Advance Payment
(i) Materials
(ii) VAT (12%) 963,774.05
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (11) To-Date
AMOUNT QTY. U/P AMOUNT
58,110.86
-
58,110.86 9,053,335.35
6,226.16 970,000.22
- -
51,884.70 ###
Approved:
PRF#
P.O# 458
DRR# 1185
DR# 2018-04-012
INV#
AMOUNT 58,110.86
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0808
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 08) Certificate (09)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Staflex Connector 1550.00 0.06
2 Staflex Frame 1.50 440.00 2.58
3 Staflex cross brace 160 470.00 0.75
4 Staflex Gravity 3100.00 0.03
5 Amount Due 0.00 -
6 0.12 0.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%) 957,358.21
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (09) To-Date
AMOUNT QTY. U/P AMOUNT
2,883.00
35,191.20
10,927.50
2,883.00
1,770.37
6,226.16
59,881.23 8,995,224.49
6,415.85 963,774.05
- -
53,465.38 ###
Approved:
Engr. Ron Bristol
Project Manager
Date : ______________________
PRF#
P.O# 458
DRR# 1062
DR# 2018-02-011
INV#
AMOUNT 59,881.23
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0808
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 07) Certificate (08)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Staflex Frame 150 350.00 2.89
2 Staflex Frame 150 90.00 2.89
3 Staflex cross brace 160 470.00 0.84
4 Staflex connector 1550.00 0.07
3. Advance Payment
(i) Materials
(ii) VAT (12%) 957,168.04
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
Concurring Approval Validated by:
B C=A+B
Current Accumulated
Certificate (08) To-Date
AMOUNT QTY. U/P AMOUNT
1,011.50
260.10
394.80
108.50
1,774.90 8,935,343.26
190.17 957,358.21
- -
1,584.73 ###
Approved:
INV#
AMOUNT 1,774.90
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 05) Certificate (06)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Staflex spindle 818.00 874.70
2 Staflex fork head 194.00 295.85
3 Wooden Beam c20 2.00m 47.00 892.86
4 Wooden Beam c20 2.45m 160.00 1,093.75
5 Wooden Beam c20 3.00m 42.00 1,339.29
6 Wooden Beam c20 3.80m 36.00 1,473.22
7 Wooden Beam c20 3.90m 58.00 1,741.08
8 Staflex cross brace 160 302.00 746.07
9 rack 5.00 -
10 crafe 1.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%) 804,441.70
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
4. Net Amount Certified (a - b) ###
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (06) To-Date
AMOUNT QTY. U/P AMOUNT
715,504.60
57,394.90
41,964.42
175,000.00
56,250.18
53,035.92
100,982.64
225,313.14
-
-
### 8,933,568.36
152,726.34 957,168.04
- -
### ###
Approved:
PRF#
P.O# 458
DRR# 1749
DR# 17-00236
INV#
AMOUNT 1,425,445.80
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 05) Certificate (06)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Wooden Beam c20 1.50m 412.00 669.65
2 Staflex spindle 400.00 874.70
3 Staflex frame 180 100.00 3,087.20
4 Staflex fork head 390.00 295.85
5 Staflex cross brace 160 302.00 -
6 coffral shoring jack 20-3.50 150.00 2,688.38
3. Advance Payment
(i) Materials
(ii) VAT (12%) 648,748.74
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
B C=A+B
Current Accumulated
Certificate (06) To-Date
AMOUNT QTY. U/P AMOUNT
275,895.80
349,880.00
308,720.00
115,381.50
-
403,257.00
### 7,508,122.56
155,692.96 804,441.70
- -
### ###
Approved:
Engr. Ron Bristol
Project Manager
Date : ______________________
PRF#
P.O# 458
DRR# 1717
DR# 17-00232
INV#
AMOUNT 1,453,134.30
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 04) Certificate (05)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Wooden Beam c20 1.50m 280.00 669.65
2 Wooden Beam c20 1.80m 150.00 3,087.20
3 Coffral shoring jack 3.50 301.00 2,688.38
4 Racks 6.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%) 492,343.27
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
Concurring Approval Validated by:
B C=A+B
Current Accumulated
Certificate (05) To-Date
AMOUNT QTY. U/P AMOUNT
187,502.00
463,080.00
809,202.38
-
### 6,054,988.26
156,405.47 648,748.74
- -
### ###
Approved:
INV#
AMOUNT 1,459,784.38
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (01) - ( 03) Certificate (04)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Wooden Beam c20 1.50m 200.00 669.65
2 Wooden Beam c20 3.00m 100.00 1,339.29
3 Wooden Beam c20 3.30m 100.00 1,473.22
4 Wooden beam c20 3.90m 200.00 1,741.08
3. Advance Payment
(i) Materials
(ii) VAT (12%) 410,550.74
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
Concurring Approval Validated by:
B C=A+B
Current Accumulated
Certificate (04) To-Date
AMOUNT QTY. U/P AMOUNT
133,930.00
133,929.00
147,322.00
348,216.00
763,397.00 4,595,203.88
81,792.54 492,343.27
- -
681,604.46 ###
Approved:
INV#
AMOUNT 763,397.00
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (00) - ( 01) Certificate (02)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Wooden Beam c20 1.50m 320.00 669.65
2 Wooden Beam c20 2.00m 117.00 892.86
3 Wooden Beam c20 2.45m 95.00 1,093.75
4 Wooden beam c20 3.90m 160.00 1,741.08
5 Staflex Spindle 480.00 874.70
6 Starflex Forkhead 30.00 295.85
7 Shoring Jack 20-3.50 31.00 2,688.38
8 Racks 2.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%) 280,553.99
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (02) To-Date
AMOUNT QTY. U/P AMOUNT
214,288.00
104,464.62
103,906.25
278,572.80
419,856.00
8,875.50
83,339.78
-
### 3,831,806.88
129,996.74 410,550.74
- -
### ###
Approved:
PRF#
P.O# 458
DRR# 1623
DR# 17-00228
INV#
AMOUNT 1,213,302.95
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (00) - ( 01) Certificate (02)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Wooden Beam c20 1.5m 400.00 669.65
2 Wooden Beam c20 3.3m 90.00 1,473.22
3 Wooden Beam c20 3m 50.00 1,339.29
4 Wooden beam c20 2m 103.00 892.86
5 Wooden beam c20 2.45m 100.00 1,093.75
6 Starflex Crossbrace 160 340.00 746.07
7 Starflex Spindle 200.00 874.70
8 Starflex Forkhead 195.00 295.85
9 Rack 3.00 -
10 Crate 1.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%) 156,798.80
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
4. Net Amount Certified (a - b) ###
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (02) To-Date
AMOUNT QTY. U/P AMOUNT
267,860.00
132,589.80
66,964.50
91,964.58
109,375.00
253,663.80
174,940.00
57,690.75
-
-
### 2,618,503.93
123,755.19 280,553.99
- -
### ###
Approved:
PRF#
P.O# 458
DRR# 1600
DR# 227 MNL
DR#pipe
INV#
AMOUNT 1,155,048.43
SUPPLIER'S PAYMENT CERTIFICATE
Project : One Prime Building
PO No. : 0458
Supplier : COFFRAL FORMWORKS AND SCAFFOLDS
Item Description : FORMWORKS
A B
VALUE OF MATERIALS DELIVERED : Previous Current
Certificate (00) - ( 00) Certificate (01)
QTY U/P AMOUNT QTY. U/P
1. Certified Value of Items Delivered
Items :
1 Starflex Frame 1.80m 295.00 3,087.20
2 Starflex Spindle 500.00 874.70
3 Starflex Fork Head 390.00 295.85
4 Rack 2.00 -
5 Crate 2.00 -
3. Advance Payment
(i) Materials
(ii) VAT (12%)
(iii) EWT (1%) -
(iv) Less Recovery of Advance Payment
Balance to be recovered
Louie Leyva
Proj.Admin Cost Engineer
Date : ______________________ Date : ______________________
B C=A+B
Current Accumulated
Certificate (01) To-Date
AMOUNT QTY. U/P AMOUNT
910,724.00
437,350.00
115,381.50
-
-
### 1,463,455.50
156,798.80 156,798.80
- -
### ###
Approved:
PRF#
P.O# 458
DRR# 1600
DR# 226 MNL
DR#pipe
INV#
AMOUNT 1,463,455.50