Billing No.

7
October 20, 2025
Proposed 3-Storey Residence with Roof Deck
Lot 7 Block 3, Neighborhood A, Parkplace Village, Anabu-1D, Imus, Cavite
Accomplishment %wt of
Item Amount %wt Total % Present Billable Amount
Previous Present To Date present
Supervision ₱506,000.00 6.44% 5.80% 0.64% 6.44% 100% 10% ₱50,600.00
Site Clearing, Layout & Temp. Fac. ₱217,800.00 2.77% 2.77% 0.00% 2.77% 100% ₱0.00
Soil Excavation ₱39,611.28 0.50% 0.50% 0.00% 0.50% 100% ₱0.00
Septic Tank Works ₱24,535.31 0.31% 0.31% 0.00% 0.31% 100% ₱0.00
Foundation: Formwork, Rebars, Concreting ₱266,584.65 3.39% 3.39% 0.00% 3.39% 100% ₱0.00
p; ₱335,603.29 4.27% 4.27% 0.00% 4.27% 100% ₱0.00
Soil Backfill ₱52,459.00 0.67% 0.67% 0.00% 0.67% 100% ₱0.00
Slab On Grade Works ₱230,295.70 2.93% 2.93% 0.00% 2.93% 100% ₱0.00
Stair: Formwork, Rebars, Concreting ₱108,672.17 1.38% 1.38% 0.00% 1.38% 100% ₱0.00
Ground Column: Formwork, Rebars, Concreting ₱225,196.25 2.87% 2.87% 0.00% 2.87% 100% ₱0.00
Second Floor Beams: Formwork, Rebars, Concreting ₱424,272.29 5.40% 5.40% 0.00% 5.40% 100% ₱0.00
Second Floor Slab: Formwork, Rebars, Concreting ₱231,299.90 2.94% 2.94% 0.00% 2.94% 100% ₱0.00
Second Floor Column: Formworks, Rebars, Concreting ₱225,196.25 2.87% 2.87% 0.00% 2.87% 100% ₱0.00
Third Floor Beams: Formworks, Rebars, Concreting ₱412,007.39 5.25% 5.25% 0.00% 5.25% 100% ₱0.00
Third Floor Slab: Formworks, Rebars, Concreting ₱235,558.16 3.00% 3.00% 0.00% 3.00% 100% ₱0.00
Third Floor Column: Formworks, Rebars, Concreting ₱225,196.25 2.87% 2.87% 0.00% 2.87% 100% ₱0.00
Miscellaneous Concreting Works (Canopy, etc) ₱45,838.70 0.58% 0.58% 0.00% 0.58% 100% ₱0.00
Roof Beams: Formwork, Rebars, Concreting ₱160,499.32 2.04% 2.04% 0.00% 2.04% 100% ₱0.00
Roof Framing ₱55,711.94 0.71% 0.71% 0.00% 0.71% 100% ₱0.00
Roofing Works ₱199,479.64 2.54% 2.54% 0.00% 2.54% 100% ₱0.00
Water Proofing Works ₱37,895.00 0.48% 0.48% 0.00% 0.48% 100% ₱0.00
Electrical Works ₱272,836.99 3.47% 3.47% 0.00% 3.47% 100% ₱0.00
Ceiling Works ₱55,230.00 0.70% 0.70% 0.00% 0.70% 100% ₱0.00
Plumbing Works ₱164,291.95 2.09% 2.09% 0.00% 2.09% 100% ₱0.00
CHB Laying ₱787,951.26 10.03% 10.03% 0.00% 10.03% 100% ₱0.00
CHB Plastering ₱409,254.55 5.21% 5.21% 0.00% 5.21% 100% ₱0.00
Stair Railings/Planks ₱110,220.00 1.40% 0.70% 0.70% 1.40% 100% 50% ₱55,110.00
Installation of Doors ₱255,024.00 3.25% 3.25% 0.00% 3.25% 100% ₱0.00
Installation of Windows ₱283,263.75 3.61% 3.25% 0.36% 3.61% 100% 10% ₱28,326.38
Floor Finishing Works ₱464,502.23 5.91% 5.32% 0.59% 5.91% 100% 10% ₱46,450.22
Interior Painting ₱336,034.12 4.28% 2.99% 1.28% 4.28% 100% 30% ₱100,810.23
Exterior Painting ₱456,678.68 5.81% 4.07% 1.74% 5.81% 100% 30% ₱137,003.61
₱7,855,000.00 100.00% 94.67% 5.33% 100.00% ₱418,300.44
30% Downpayment: ₱2,356,500.00
Gross Billable Amount: ₱418,300.44
Recoupment: (₱125,490.13)
5% Retention: (₱20,915.02) Total Retention: ₱ 392,750.00 (to be released 60 days upon acceptance of turnover
Previous Billing: ₱266,865.71 or release of occupancy permit whichever comes first)
Net Billable Amount: ₱276,501.43
Sliding Steel Door: ₱25,500.00 (excluded in the contract)
Prepared by: ₱302,001.43
Engr. Dennis T. Vega