Subcon Billing - Boac and Torrijos - June 28, 2019
Subcon Billing - Boac and Torrijos - June 28, 2019
Subcon Billing - Boac and Torrijos - June 28, 2019
FMR Billing
ROSE ANN DEL MUNDO 6,940.00 1.00 6,940.00
ROSE ANN DEL MUNDO 31,680.00 1.00 31,680.00
ERNESTO FRIAS 79,170.00 1.00 79,170.00
ERIC RIOFLORIDO 47,952.00 1.00 47,952.00
165,742.00 165,742.00
Aggregates
ERIC RIOFLORIDO 25,600.00 - -
ERIC RIOFLORIDO 32,000.00 - -
ERIC RIOFLORIDO 86,400.00 - -
144,000.00 -
CoCo Lumber
ROSE ANN DEL MUNDO 56,020.00 - -
56,020.00 -
FMR Billing
ROSE ANN DEL MUNDO 29,360.00 0.50 14,680.00
ERNESTO FRIAS 30,476.00 0.50 15,238.00
BONG RAZA 28,950.21 0.50 14,475.11
88,786.21 44,393.11
Aggregates
ERIC RIOFLORIDO 25,600.00 - -
ERIC RIOFLORIDO 11,520.00 - -
ERIC RIOFLORIDO 19,200.00 - -
ERIC RIOFLORIDO 120,000.00 - -
176,320.00 -
REQUEST BUDGET
Tire Recap 22,600.00 - -
Hollow Blocks 18,000.00 - -
Elf Rental 17,500.00 1.00 17,500.00
58,100.00 17,500.00
OFF-CARRIAGEWAY MAGAPUA-BANTAD
ALLAN RODELAS 1,280.00 0.50 640.00
RONILO PACHECO 1,800.00 0.50 900.00
RONILO PACHECO 3,200.00 0.50 1,600.00
ROSELLER JINANG 1,421.29 0.50 710.65
ADMIN 4,480.00 0.50 2,240.00
12,181.29 6,090.65
FMR Billing
ROSE ANN DEL MUNDO 29,360.00 0.50 14,680.00
ERNESTO FRIAS 30,476.00 0.50 15,238.00
BONG RAZA 28,950.21 -
88,786.21 29,918.00
Aggregates
ERIC RIOFLORIDO 25,600.00 - -
ERIC RIOFLORIDO 11,520.00 - -
ERIC RIOFLORIDO 19,200.00 - -
ERIC RIOFLORIDO 120,000.00 - -
176,320.00 -
REQUEST BUDGET
Tire Recap 22,600.00 - -
Hollow Blocks 18,000.00 1.00 18,000.00
Elf Rental 17,500.00 -
58,100.00 18,000.00
OFF-CARRIAGEWAY MAGAPUA-BANTAD
ALLAN RODELAS 1,280.00 0.50 640.00
RONILO PACHECO 1,800.00 0.50 900.00
RONILO PACHECO 3,200.00 0.50 1,600.00
ROSELLER JINANG 1,421.29 0.50 710.65
ADMIN 4,480.00 0.50 2,240.00
12,181.29 6,090.65
FMR Billing
ROSE ANN DEL MUNDO 8,880.00 1.00 8,880.00
ERNESTO FRIAS 34,940.00 1.00 34,940.00
ROSE ANN DEL MUNDO 36,560.00 1.00 36,560.00
80,380.00 80,380.00
Aggregates
ERICK RIOFLORIDO 48,000.00 - -
ERICK RIOFLORIDO 38,400.00 - -
- - -
86,400.00 -
REQUEST BUDGET
RENTAL ELF 21,000.00 0.50 10,500.00
VGMP HAULING 3,000.00 - -
COCOLUMBER/4-16-19 16,930.00 1.00 16,930.00
COCOLUMBER/ 5-4-19 56,020.00 1.00 56,020.00
DOOR & JAMB 6 SETS/EDUARDO FRIAS 18,000.00 1.00 18,000.00
E.D.G 54,000.00 - -
168,950.00 101,450.00
OFF-CARRIAGEWAY MAGAPUA-BANTAD
ALLAN RODELAS 2,880.00 1.00 2,880.00
RONILO PACHECO 2,880.00 1.00 2,880.00
RONILO PACHECO 23,945.72 1.00 23,945.72
RONILO PACHECO 1,800.00 1.00 1,800.00
ROSELLER JINANG 5,760.00 1.00 5,760.00
ROSELLER JINANG 15,522.14 1.00 15,522.14
ADMIN 8,280.00 1.00 8,280.00
61,067.86 61,067.86
- -
- -
revetment
secondary
headwall front
headwall front
one bagger mixer
sub-grade preparation
sub-grade preparation
concreting
one bagger mixer
line canal
BOAC SUB-CON - MAY 31, 2019
Name Amount Requested Percentage Release Release Amount
SANTOL-MURALLON FLOOD CONTROL
REGGIE SALUDES 22,594.71 1.00 22,594.71
LEONARDO JAMIG 14,034.12 1.00 14,034.12
ARNULFO GARCIA 22,594.71 1.00 22,594.71
ARNULFO GARCIA 1,610.43 1.00 1,610.43
ARNULFO GARCIA 3,000.00 1.00 3,000.00
RICHARD ABARCA 4,397.25 1.00 4,397.25
RICHARD ABARCA 24,508.81 1.00 24,508.81
RICHARD ABARCA 1,800.00 1.00 1,800.00
94,540.03 94,540.03
OFF-CARRIAGEWAY MAGAPUA-BANTAD
RONILO PACHECO 1,800.00 1.00 1,800.00
RONILO PACHECO 5,091.58 1.00 5,091.58
ALLAN RODELAS 1,920.00 1.00 1,920.00
ALLAN RODELAS 9,979.37 1.00 9,979.37
ROSELLER JINANG 2,336.26 1.00 2,336.26
ADMIN 4,660.00 1.00 4,660.00
25,787.21 25,787.21
FMR Billing
ROSE ANN DEL MUNDO 19,020.00 1.00 19,020.00
ERNESTO FRIAS 27,300.00 1.00 27,300.00
46,320.00 46,320.00
Aggregates
ERIC RIOFLORIDO 9,600.00 1.00 9,600.00
ERIC RIOFLORIDO 38,400.00 1.00 38,400.00
48,000.00 48,000.00
REQUEST BUDGET
VGMP HAULING 7,200.00 1.00 7,200.00
TIRE RECAP 22,600.00 1.00 22,600.00
MERALCO REAPPLICATION 5,000.00 1.00 5,000.00
34,800.00 34,800.00
OFF-CARRIAGEWAY MAGAPUA-BANTAD
RONILO PACHECO 1.00 -
RONILO PACHECO 1.00 -
ALLAN RODELAS 1.00 -
ALLAN RODELAS 1.00 -
ROSELLER JINANG 1.00 -
ADMIN 1.00 -
- -
TOTAL AMOUNT -
TORRIJOS SUB-CON - JUNE 7 2019
Name Amount Requested Percentage Release
Waterworks
EDGAR PEDERNAL 7,476.08 1.00
ARCHIE MACDON 11,680.00 1.00
ERICK RIOFLORIDO-BATCHING 18,240.00 1.00
ARNEL POSTRADO 6,291.00 1.00
ERWIN CONTRERAS 18,000.00 1.00
CELSO PERGIS 3,500.00 1.00
MICHAEL RESIDUO 4,750.00 1.00
JOSE REANZARES 9,600.00 1.00
JONATHAN VALENZUELA 8,000.00 1.00
JONATHAN VALENZUELA 5,472.00 1.00
MAXIMINO REQUINTO 10,000.00 1.00
ARNEL POSTRADO 19,910.00 1.00
EDGAR PEDERNAL 47,780.00 1.00
LARRY RICOHERMOSO 13,120.00 1.00
DOMINGO PERGIS 12,282.12 1.00
196,101.20
FMR Billing
ROSE ANN DEL MUNDO 36,620.00 1.00
ERNESTO FRIAS 39,063.60 1.00
ERIC RIOFLORIDO 313,927.88 1.00
ERIC RIOFLORIDO 10,692.00 1.00
ERIC RIOFLORIDO 23,976.00 1.00
424,279.48
Aggregates
ERIC RIOFLORIDO 41,600.00 1.00
ERIC RIOFLORIDO 86,750.00 1.00
128,350.00
REQUEST BUDGET
RESTITUTO RODIL-CHB 39,200.00 1.00
39,200.00
TOTAL AMOUNT
Release Amount
works
7,476.08
11,680.00
18,240.00
6,291.00
18,000.00
3,500.00
4,750.00
9,600.00
8,000.00
5,472.00
10,000.00
19,910.00
47,780.00
13,120.00
12,282.12
196,101.20
illing
36,620.00
39,063.60
313,927.88
10,692.00
23,976.00
424,279.48
gates
41,600.00
86,750.00
128,350.00
BUDGET
39,200.00
-
-
39,200.00
787,930.68
BOAC SUB-CON - JUNE 11, 2019
Name Amount Requested Percentage Release Release Amount
BYPASS ROAD
JERICHO MOLBOG 13,494.72 1.00 13,494.72
JERICHO MOLBOG 4,200.00 1.00 4,200.00
JERICHO MOLBOG 45,200.25 1.00 45,200.25
62,894.97 1.00 62,894.97
BOCBOC FLOOD CONTROL
GARRY EBORJA 3,000.00 1.00 3,000.00
JERICHO MOLBOG 54,608.39 1.00 54,608.39
57,608.39 57,608.39
FMR Billing
ROSE ANN DEL MUNDO 40,082.00 1.00 40,820.00 (4,082.00)
ERNESTO FRIAS 27,742.39 1.00 27,742.39 (2,774.24)
67,824.39 68,562.39 (6,856.24)
Aggregates
ERIC RIOFLORIDO 48,000.00 1.00 48,000.00
48,000.00 48,000.00 -
48,000.00
48,000.00 4.25
391,457.47
THE BILLING TOTAL QUANTITY
OFF-CARRIAGEWAY
ROWENA LINESES 14,154.87 1.00 14,154.87
ALLAN RODELAS 8,100.00 1.00 8,100.00
RONILLO PACHECO 3,600.00 1.00 3,600.00
ROSELLER JINANG 1,920.00 1.00 1,920.00
ROSELLER JINANG 4,715.71 1.00 4,715.71
ROSELLER JINANG 3,712.50 1.00 3,712.50
36,203.08 36,203.08
revetment
2days & 2half day one bagger mixer rental
3 days one bagger mixer rental
Revetment REVETMENT
Revetment
Aggregates
ERIC RIOFLORIDO 28,800.00 1.00 28,800.00
ERIC RIOFLORIDO 16,000.00 1.00 16,000.00
VGMP 3,000.00 1.00 3,000.00
VGMP 14,400.00 1.00 14,400.00
VGMP 14,400.00 1.00 14,400.00
MELCHIANDES ANDRADE 32,400.00 1.00 32,400.00
JEFFREY LACERNA 6,400.00 1.00 6,400.00
JEFFREY LACERNA 12,000.00 1.00 12,000.00
EDGAR CRUZADO 8,000.00 1.00 8,000.00
PALATINO TRADING 63,900.00 1.00 63,900.00
199,300.00 199,300.00
28,800.00
16,000.00
3,000.00
14,400.00
14,400.00
32,400.00
6,400.00
12,000.00
8,000.00
63,900.00
- 199,300.00 4.25
(11,309.04)
564,720.37 564,720.37
with retention already
CONCRETE DIKE
HEADWALL
HEADWALL
REVETMENT
BAGGER MIXER - 3DAYS
BAGGER MIXER - 4DAYS
REVETMENT
Percenta
Amount Release
Name PROJECT ge
Requested Amount
Release
Waterworks
1 JONATHAN VALENZUELA MARLANGGA WTP 5,814.16 1.00 5,814.16
2 ROSE ANN DEL MUNDO MAKAWAYAN FMR 6,720.00 1.00 6,720.00
3 EDGAR PEDERNAL SIBUYAO 23,520.00 1.00 23,520.00
4 JAY PRIAS POBLACION 3,240.00 1.00 3,240.00
5 RESTITUTO RODIL PUBLIC MARKET 22,100.00 1.00 22,100.00
6 DOMINGO PERGIS TIGWI 8,145.62 1.00 8,145.62
7 DOMINGO PERGIS TIGWI 16,400.00 1.00 16,400.00
8 LUGI REFORMA MARLANGGA 15,600.00 1.00 15,600.00
9 MAXIMINO REQUINTEL NANGKA 4,500.00 1.00 4,500.00
11 ARNEL POSTRADO SIBUYAO 5,550.00 1.00 5,550.00
10 ERICK RIOFLORIDO DAMPULAN - LAST BILLING 20,160.00 1.00 20,160.00
12 ERICK RIOFLORIDO DAMPULAN 392,781.54 1.00 392,781.54
13 ERICK RIOFLORIDO DAMPULAN 31,968.00 1.00 31,968.00
14 MAXIMINO REQUINTEL NANGKA 1,250.00 1.00 1,250.00
15 MAXIMINO REQUINTEL NANGKA 14,400.00 1.00 14,400.00
16 MAXIMINO REQUINTEL NANGKA 8,879.55 1.00 8,879.55
17 MAXIMINO REQUINTEL NANGKA 4,071.93 1.00 4,071.93
18 ARNEL POSTRADO SIBUYAO 15,763.95 1.00 15,763.95
19 HERMAN POSTRADO PAYANAS 6,468.96 1.00 6,468.96
20 HERMAN POSTRADO PAYANAS 6,872.37 1.00 6,872.37
21 HERMAN POSTRADO PAYANAS 10,072.50 1.00 10,072.50
22 MICHAEL RESIDUO BANGWAYIN 6,929.74 1.00 6,929.74
23 EDWIN SALVANTE CABUYO 13,117.14 1.00 13,117.14
24 GERALD GONZALEZ SIBUYAO 1,900.00 1.00 1,900.00
25 GERALD GONZALEZ CABUYO 1,900.00 1.00 1,900.00
26 JONATHAN VALENZUELA MARLANGGA 4,737.63 1.00 4,737.63
27 EDGAR PEDERNAL SIBUYAO 11,854.13 1.00 11,854.13
28 JONATHAN VALENZUELA MARLANGGA 9,898.68 1.00 9,898.68
29 CELSO PERGIS CABUYO 4,000.00 1.00 4,000.00
30 REYNALDO VILLAVA MATUYATUYA 4,000.00 1.00 4,000.00
31 LEOPOLDO FRIAS MABUHAY 3,240.00 1.00 3,240.00
32 APOLINARIO RECALDE BONLIW 5,400.00 1.00 5,400.00
33 ROLAND PADILLA MALIBAGO 25,000.00 1.00 25,000.00
34 EDGAR POSTRADO SIBUYAO 28,000.00 1.00 28,000.00
35 LANDO COLOPANO PUBLIC MARKET-PWD 6,600.00 1.00 6,600.00
36 ELMER PERMEJO PAYANAS 3,500.00 1.00 3,500.00
37 EMER PERMEJO PAYANAS 55,200.00 1.00 55,200.00
38 LANDO COLOPANO PAYANAS 8,000.00 1.00 8,000.00
131,749.78 817,555.90
FMR Billing
1.00 -
1.00 -
- -
Aggregates
ERIC RIOFLORIDO DAMPULAN 48,000.00 1.00 48,000.00
MELCHANDEL ANDRADE MARLANGGA 27,000.00 1.00 27,000.00
JEFFREY LACERNA NANGKA 36,000.00 1.00 36,000.00
PALATINO TRADING DAMPULAN/WW 81,450.00 1.00 81,450.00
192,450.00 1.00 192,450.00
48,000.00
27,000.00 NANGKA
36,000.00 BANGWAYIN
81,450.00
192,450.00
65,261.19
- 944,744.70
TODATE
100%
50.00%
48.50%
43%
100%
32%
9%
100%
24%
23.95%
23.88%
19.13%
100%
100%
100%
45%
100%
100%
42.86%
100%
100%