READ BY CHECKED

ARYA RESIDENCES BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013
Michelle Acebu Maricon Mae Hamtig
Project Leader Asst Project Leader

CP2k - SUPPLY AND INSTALLATION OF KITCHEN CABINETS, BEDROOM CLOSETS AND VANITY (For 1 Bedroom Only)

SUMMARY

ACCOMPLISHMENT
CONTRACT
BILL No. ITEM OF WORK PREVIOUS THIS PERIOD TO-DATE
AMOUNT
AMOUNT % AMOUNT % AMOUNT %

1 PRELIMINARIES 903,615.40 790,030.94 87.43% 68,403.69 7.57% 858,434.63 95.00%

2 MEASURED WORKS
KITCHEN CABINETS 39,426,277.23 38,494,180.87 97.64% 510,165.33 1.29% 39,004,346.20 98.93%
VANITY CABINET 3,300,094.37 3,300,094.37 100.00% - 0.00% 3,300,094.37 100.00%
BEDROOM CLOSET 12,370,013.00 12,189,434.93 98.54% 78,171.39 0.63% 12,267,606.32 99.17%

SUB-TOTAL 56,000,000.00 54,773,741.11 97.81% 656,740.41 1.17% 55,430,481.52 98.98%

ARYA RESIDENCES READ BY CHECKED
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34) BY
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

Preliminaries: Previous This Period To Date

DESCRIPTION CONTRACT AMOUNT Qty Amt % Qty Amt % Qty Amt %
Bonds 366,000.00 319,993.80 87.43% 27,706.20 7.57% 347,700.00 95.00%
PIC/Warehouse
435,000.00 380,320.50 87.43% 32,929.50 7.57% 413,250.00 95.00%
Safety (13months)
Power/Water (13months) 102,615.40 89,716.64 87.43% 7,767.99 7.57% 97,484.63 95.00%
Total Preliminaries 903,615.40 790,030.94 87.43% 68,403.69 7.57% 858,434.63 95.00%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 59,159.92 - 0.00% 0 - 0.00%

Carcass 47,327.94 2 94,655.88 100.00% 0 - 0.00% 2 94,655.88 100.00%
Doors 11,831.98 2 23,663.96 100.00% 0 - 0.00% 2 23,663.96 100.00%
Countertop 24,275.44 2 48,550.88 100.00% 0 - 0.00% 2 48,550.88 100.00%
Rangehood 7,300.00 2 14,600.00 100.00% 0 - 0.00% 2 14,600.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel 2,064.00 2 4,128.00 100.00% 0 - 0.00% 2 4,128.00 100.00%
1BR - A 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 3,800.00 2 7,600.00 100.00% 0 - 0.00% 2 7,600.00 100.00%
Wire Basket (150er) 1,350.00 2 2,700.00 100.00% 0 - 0.00% 2 2,700.00 100.00%
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 1,410.00 2 2,820.00 100.00% 0 - 0.00% 2 2,820.00 100.00%
-
Unit Total 105,667.76 - 0.00% 0 - 0.00% - 0.00%
Total 211,335.52 211,335.52 100.00% - 0.00% 211,335.52 100.00%

Cabinets 59,159.92
Carcass 47,327.94 21 993,886.74 100.00% 0 - 0.00% 21 993,886.74 100.00%
Doors 11,831.98 21 248,471.58 100.00% 0 - 0.00% 21 248,471.58 100.00%
Countertop 24,275.44 21 509,784.24 100.00% 0 - 0.00% 21 509,784.24 100.00%
Rangehood 7,300.00 21 153,300.00 100.00% 0 - 0.00% 21 153,300.00 100.00%
Cutlery Tray 877.20 21 18,421.20 100.00% 0 - 0.00% 21 18,421.20 100.00%
Corner Carousel 2,064.00 21 43,344.00 100.00% 0 - 0.00% 21 43,344.00 100.00%
1BR - B 21 sets
Kitchen Mixer 4,231.20 21 88,855.20 100.00% 0 - 0.00% 21 88,855.20 100.00%
Kitchen Sink 3,800.00 21 79,800.00 100.00% 0 - 0.00% 21 79,800.00 100.00%
Wire Basket (150er) 1,350.00 21 28,350.00 100.00% 0 - 0.00% 21 28,350.00 100.00%
Waste Bin 1,200.00 21 25,200.00 100.00% 0 - 0.00% 21 25,200.00 100.00%
T5 lights 1,410.00 21 29,610.00 100.00% 0 - 0.00% 21 29,610.00 100.00%

Unit Total 105,667.76

Total 2,219,022.96 2,219,022.96 100.00% - 0.00% 2,219,022.96 100.00%

Cabinets 59,159.92 - 0.00% 0 - 0.00% 0 -

Carcass 47,327.94 2 94,655.88 100.00% 0 - 0.00% 2 94,655.88 100.00%
Doors 11,831.98 2 23,663.96 100.00% 0 - 0.00% 2 23,663.96 100.00%
Countertop 24,275.44 2 48,550.88 100.00% 0 - 0.00% 2 48,550.88 100.00%
Rangehood 7,300.00 2 14,600.00 100.00% 0 - 0.00% 2 14,600.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel 2,064.00 2 4,128.00 100.00% 0 - 0.00% 2 4,128.00 100.00%
1BR - C 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 3,800.00 2 7,600.00 100.00% 0 - 0.00% 2 7,600.00 100.00%
Wire Basket (150er) 1,350.00 2 2,700.00 100.00% 0 - 0.00% 2 2,700.00 100.00%
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 1,410.00 2 2,820.00 100.00% 0 - 0.00% 2 2,820.00 100.00%
-
Unit Total 105,667.76 - 0.00%
Total 211,335.52 211,335.52 100.00% 0 - 0.00% 211,335.52 100.00%

Cabinets 59,159.92
Carcass 47,327.94 21 993,886.74 100.00% 0 - 0.00% 21 993,886.74 100.00%
Doors 11,831.98 21 248,471.58 100.00% 0 - 0.00% 21 248,471.58 100.00%
Countertop 24,275.44 21 509,784.24 100.00% 0 - 0.00% 21 509,784.24 100.00%
Rangehood 7,300.00 21 153,300.00 100.00% 0 - 0.00% 21 153,300.00 100.00%
Cutlery Tray 877.20 21 18,421.20 100.00% 0 - 0.00% 21 18,421.20 100.00%
Corner Carousel 2,064.00 21 43,344.00 100.00% 0 - 0.00% 21 43,344.00 100.00%
1BR - D 21 sets
Kitchen Mixer 4,231.20 21 88,855.20 100.00% 0 - 0.00% 21 88,855.20 100.00%
Kitchen Sink 3,800.00 21 79,800.00 100.00% 0 - 0.00% 21 79,800.00 100.00%
Wire Basket (150er) 1,350.00 21 28,350.00 100.00% 0 - 0.00% 21 28,350.00 100.00%
Waste Bin 1,200.00 21 25,200.00 100.00% 0 - 0.00% 21 25,200.00 100.00%
T5 lights 1,410.00 21 29,610.00 100.00% 0 - 0.00% 21 29,610.00 100.00%

Unit Total 105,667.76

Total 2,219,022.96 2,219,022.96 100.00% - 0.00% 2,219,022.96 100.00%

Cabinets 52,411.67 - 0.00% 0 - 0.00% -

Carcass 41,929.34 2 83,858.68 100.00% 0 - 0.00% 2 83,858.68 100.00%
Doors 10,482.33 2 20,964.66 100.00% 0 - 0.00% 2 20,964.66 100.00%
Countertop 20,892.11 2 41,784.22 100.00% 0 - 0.00% 2 41,784.22 100.00%
Rangehood 7,300.00 2 14,600.00 100.00% 0 - 0.00% 2 14,600.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel - 0 - 0.00%
1BR - E 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 3,800.00 2 7,600.00 100.00% 0 - 0.00% 2 7,600.00 100.00%
Wire Basket (150er) 1,350.00 2 2,700.00 100.00% 0 - 0.00% 2 2,700.00 100.00%
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 1,170.00 2 2,340.00 100.00% 0 - 0.00% 2 2,340.00 100.00%

Unit Total 93,232.18 0.00%

Total 186,464.36 186,464.36 100.00% 0 - 0.00% 186,464.36 100.00%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 52,411.67 0 -
Carcass 41,929.34 38 1,593,314.92 100.00% 0 - 0.00% 38 1,593,314.92 100.00%
Doors 10,482.33 38 398,328.54 100.00% 0 - 0.00% 38 398,328.54 100.00%
Countertop 20,892.11 38 793,900.18 100.00% 0 - 0.00% 38 793,900.18 100.00%
Rangehood 7,300.00 38 277,400.00 100.00% 0 - 0.00% 38 277,400.00 100.00%
Cutlery Tray 877.20 38 33,333.60 100.00% 0 - 0.00% 38 33,333.60 100.00%
Corner Carousel -
1BR - F 38 sets
Kitchen Mixer 4,231.20 38 160,785.60 100.00% 0 - 0.00% 38 160,785.60 100.00%
Kitchen Sink 3,800.00 38 144,400.00 100.00% 0 - 0.00% 38 144,400.00 100.00%
Wire Basket (150er) 1,350.00 38 51,300.00 100.00% 0 - 0.00% 38 51,300.00 100.00%
Waste Bin 1,200.00 38 45,600.00 100.00% 0 - 0.00% 38 45,600.00 100.00%
T5 lights 1,170.00 38 44,460.00 100.00% 0 - 0.00% 38 44,460.00 100.00%

Unit Total 93,232.18

Total 3,542,822.84 3,542,822.84 100.00% - 0.00% 3,542,822.84 100.00%

Cabinets 66,311.69 - 0.00% 0 - 0.00% -

Carcass 53,049.35 2 106,098.70 100.00% 0 - 0.00% 2 106,098.70 100.00%
Doors 13,262.34 2 26,524.68 100.00% 0 - 0.00% 2 26,524.68 100.00%
Countertop 25,036.70 2 50,073.40 100.00% 0 - 0.00% 2 50,073.40 100.00%
Rangehood 7,300.00 2 14,600.00 100.00% 0 - 0.00% 2 14,600.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel - 0 - 0.00%
1BR - G 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 3,800.00 2 7,600.00 100.00% 0 - 0.00% 2 7,600.00 100.00%
Wire Basket (150er) - 0 - 0.00%
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 1,380.00 2 2,760.00 100.00% 0 - 0.00% 2 2,760.00 100.00%

Unit Total 110,136.79 0.00%

Total 220,273.58 220,273.58 100.00% 0 - 0.00% 220,273.58 100.00%

Cabinets 66,311.69
Carcass 53,049.35 24 1,273,184.40 100.00% 0 - 0.00% 24 1,273,184.40 100.00%
Doors 13,262.34 24 318,296.16 100.00% 0 - 0.00% 24 318,296.16 100.00%
Countertop 25,036.70 24 600,880.80 100.00% 0 - 0.00% 24 600,880.80 100.00%
Rangehood 7,300.00 24 175,200.00 100.00% 0 - 0.00% 24 175,200.00 100.00%
Cutlery Tray 877.20 24 21,052.80 100.00% 0 - 0.00% 24 21,052.80 100.00%
Corner Carousel - 0 -
1BR - H 24 sets
Kitchen Mixer 4,231.20 24 101,548.80 100.00% 0 - 0.00% 24 101,548.80 100.00%
Kitchen Sink 3,800.00 24 91,200.00 100.00% 0 - 0.00% 24 91,200.00 100.00%
Wire Basket (150er) - 0 -
Waste Bin 1,200.00 24 28,800.00 100.00% 0 - 0.00% 24 28,800.00 100.00%
T5 lights 1,380.00 24 33,120.00 100.00% 0 - 0.00% 24 33,120.00 100.00%

Unit Total 110,136.79 - 0.00%

Total 2,643,282.96 2,643,282.96 100.00% - 0.00% 2,643,282.96 100.00%

Cabinets 46,590.68
Carcass 37,272.54 20 745,450.80 100.00% 0 - 0.00% 20 745,450.80 100.00%
Doors 9,318.14 20 186,362.80 100.00% 0 - 0.00% 20 186,362.80 100.00%
Countertop 13,871.68 20 277,433.60 100.00% 0 - 0.00% 20 277,433.60 100.00%
Rangehood 7,300.00 20 146,000.00 100.00% 0 - 0.00% 20 146,000.00 100.00%
Cutlery Tray 877.20 20 17,544.00 100.00% 0 - 0.00% 20 17,544.00 100.00%
Corner Carousel - 0 -
1BR - I 20 sets
Kitchen Mixer 4,231.20 20 84,624.00 100.00% 0 - 0.00% 20 84,624.00 100.00%
Kitchen Sink 3,800.00 20 76,000.00 100.00% 0 - 0.00% 20 76,000.00 100.00%
Wire Basket (150er) - 0 -
Waste Bin 1,200.00 20 24,000.00 100.00% 0 - 0.00% 20 24,000.00 100.00%
T5 lights 1,440.00 20 28,800.00 100.00% 0 - 0.00% 20 28,800.00 100.00%

Unit Total 79,310.76 0.00%

Total 1,586,215.20 1,586,215.20 100.00% 0 - 0.00% 1,586,215.20 100.00%

Cabinets 59,159.92
Carcass 47,327.94 41 1,940,445.54 100.00% 0 - 0.00% 41 1,940,445.54 100.00%
Doors 11,831.98 41 485,111.18 100.00% 0 - 0.00% 41 485,111.18 100.00%
Countertop 24,275.44 41 995,293.04 100.00% 0 - 0.00% 41 995,293.04 100.00%
Rangehood 7,300.00 41 299,300.00 100.00% 0 - 0.00% 41 299,300.00 100.00%
Cutlery Tray 877.20 41 35,965.20 100.00% 0 - 0.00% 41 35,965.20 100.00%
Corner Carousel 2,064.00 41 84,624.00 100.00% 0 - 0.00% 41 84,624.00 100.00%
1BR - J 41 sets
Kitchen Mixer 4,231.20 41 173,479.20 100.00% 0 - 0.00% 41 173,479.20 100.00%
Kitchen Sink 3,800.00 41 155,800.00 100.00% 0 - 0.00% 41 155,800.00 100.00%
Wire Basket (150er) 1,350.00 41 55,350.00 100.00% 0 - 0.00% 41 55,350.00 100.00%
Waste Bin 1,200.00 41 49,200.00 100.00% 0 - 0.00% 41 49,200.00 100.00%
T5 lights 1,410.00 41 57,810.00 100.00% 0 - 0.00% 41 57,810.00 100.00%

Unit Total 105,667.76

Total 4,332,378.16 4,332,378.16 100.00% - 0.00% 4,332,378.16 100.00%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 118,240.37
Carcass 94,592.30 21 1,986,438.30 100.00% 0 - 0.00% 21 1,986,438.30 100.00%
Doors 23,648.07 21 496,609.47 100.00% 0 - 0.00% 21 496,609.47 100.00%
Countertop 60,392.57 21 1,268,243.97 100.00% 0 - 0.00% 21 1,268,243.97 100.00%
Rangehood 12,850.00 21 269,850.00 100.00% 0 - 0.00% 21 269,850.00 100.00%
Cutlery Tray 877.20 21 18,421.20 100.00% 0 - 0.00% 21 18,421.20 100.00%
Corner Carousel 4,128.00 21 86,688.00 100.00% 0 - 0.00% 21 86,688.00 100.00%
2BR - A 21 sets
Kitchen Mixer 6,708.00 21 140,868.00 100.00% 0 - 0.00% 21 140,868.00 100.00%
Kitchen Sink 6,250.00 21 131,250.00 100.00% 0 - 0.00% 21 131,250.00 100.00%
Wire Basket (150er) - - 0 -
Waste Bin 1,200.00 21 25,200.00 100.00% 0 - 0.00% 21 25,200.00 100.00%
T5 lights 3,120.00 21 65,520.00 100.00% 0 - 0.00% 21 65,520.00 100.00%

Unit Total 213,766.14

Total 4,489,088.94 4,489,088.94 100.00% - 0.00% 4,489,088.94 100.00%

Cabinets 88,616.81
Carcass 70,893.45 26 1,843,229.70 100.00% 0 - 0.00% 26 1,843,229.70 100.00%
Doors 17,723.36 26 460,807.36 100.00% 0 - 0.00% 26 460,807.36 100.00%
Countertop 21,315.02 26 554,190.52 100.00% 0 - 0.00% 26 554,190.52 100.00%
Rangehood 11,000.00 26 286,000.00 100.00% 0 - 0.00% 26 286,000.00 100.00%
Cutlery Tray 877.20 26 22,807.20 100.00% 0 - 0.00% 26 22,807.20 100.00%
Corner Carousel - 0 - 0 - 0 -
2BR - B 26 sets
Kitchen Mixer 6,708.00 26 174,408.00 100.00% 0 - 0.00% 26 174,408.00 100.00%
Kitchen Sink 6,250.00 26 162,500.00 100.00% 0 - 0.00% 26 162,500.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 26 31,200.00 100.00% 0 - 0.00% 26 31,200.00 100.00%
T5 lights 2,640.00 26 68,640.00 100.00% 0 - 0.00% 26 68,640.00 100.00%

Unit Total 138,607.03

Total 3,603,782.78 3,603,782.78 100.00% - 0.00% 3,603,782.78 100.00%

Cabinets 87,378.40 - 0.00% 0 - 0.00% -

Carcass 69,902.72 16 1,118,443.52 100.00% 0 - 0.00% 16 1,118,443.52 100.00%
Doors 17,475.68 16 279,610.88 100.00% 0 - 0.00% 16 279,610.88 100.00%
Countertop 40,938.39 16 655,014.24 100.00% 0 - 0.00% 16 655,014.24 100.00%
Rangehood 11,000.00 16 176,000.00 100.00% 0 - 0.00% 16 176,000.00 100.00%
Cutlery Tray 877.20 16 14,035.20 100.00% 0 - 0.00% 16 14,035.20 100.00%
Corner Carousel - - 0 -
2BR - C 16 sets
Kitchen Mixer 4,231.20 16 67,699.20 100.00% 0 - 0.00% 16 67,699.20 100.00%
Kitchen Sink 6,250.00 16 100,000.00 100.00% 0 - 0.00% 16 100,000.00 100.00%
Wire Basket (150er) - - 0 -
Waste Bin 1,200.00 16 19,200.00 100.00% 0 - 0.00% 16 19,200.00 100.00%
T5 lights 2,640.00 16 42,240.00 100.00% 0 - 0.00% 16 42,240.00 100.00%

Unit Total 154,515.19

Total 2,472,243.04 2,472,243.04 100.00% 0 - 0.00% 2,472,243.04 100.00%

Cabinets 66,393.20 - 0.00% 0 - 0.00% - 0.00%

Carcass 53,114.56 8 424,916.48 100.00% 0 - 0.00% 8 424,916.48 100.00%
Doors 13,278.64 8 106,229.12 100.00% 0 - 0.00% 8 106,229.12 100.00%
Countertop 28,250.87 8 226,006.96 100.00% 0 - 0.00% 8 226,006.96 100.00%
Rangehood 11,000.00 8 88,000.00 100.00% 0 - 0.00% 8 88,000.00 100.00%
Cutlery Tray 877.20 8 7,017.60 100.00% 0 - 0.00% 8 7,017.60 100.00%
Corner Carousel 2,064.00 8 16,512.00 100.00% 0 - 0.00% 8 16,512.00 100.00%
2BR - D 8 sets
Kitchen Mixer 4,231.20 8 33,849.60 100.00% 0 - 0.00% 8 33,849.60 100.00%
Kitchen Sink 6,250.00 8 50,000.00 100.00% 0 - 0.00% 8 50,000.00 100.00%
Wire Basket (150er) - - 0 -
Waste Bin 1,200.00 8 9,600.00 100.00% 0 - 0.00% 8 9,600.00 100.00%
T5 lights 1,200.00 8 9,600.00 100.00% 0 - 0.00% 8 9,600.00 100.00%

Unit Total 121,466.47 0.00%

Total 971,731.76 971,731.76 100.00% 0 - 0.00% 971,731.76 100.00%

Cabinets 119,915.23 - 0.00% 0 - 0.00% 0 - 0.00%

Carcass 95,932.18 2 191,864.36 100.00% 0 - 0.00% 2 191,864.36 100.00%
Doors 23,983.05 2 47,966.10 100.00% 0 - 0.00% 2 47,966.10 100.00%
Countertop 46,013.39 2 92,026.78 100.00% 0 - 0.00% 2 92,026.78 100.00%
Rangehood 11,000.00 2 22,000.00 100.00% 0 - 0.00% 2 22,000.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel 2,064.00 2 4,128.00 100.00% 0 - 0.00% 2 4,128.00 100.00%
2BR - E 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 6,250.00 2 12,500.00 100.00% 0 - 0.00% 2 12,500.00 100.00%
Wire Basket (150er) - 0 - 0.00%
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 2,580.00 2 5,160.00 100.00% 0 - 0.00% 2 5,160.00 100.00%

Unit Total 194,131.02

Total 388,262.04 388,262.04 100.00% 0 - 0.00% 388,262.04 100.00%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 93,825.82 - 0.00% 0 - 0.00% 0.00%

Carcass 75,060.66 2 150,121.32 100.00% 0 - 0.00% 2 150,121.32 100.00%
Doors 18,765.16 2 37,530.32 100.00% 0 - 0.00% 2 37,530.32 100.00%
Countertop 58,870.08 2 117,740.16 100.00% 0 - 0.00% 2 117,740.16 100.00%
Rangehood 11,000.00 2 22,000.00 100.00% 0 - 0.00% 2 22,000.00 100.00%
Cutlery Tray 877.20 2 1,754.40 100.00% 0 - 0.00% 2 1,754.40 100.00%
Corner Carousel 4,128.00 2 8,256.00 100.00% 0 - 0.00% 2 8,256.00 100.00%
2BR - F 2 sets
Kitchen Mixer 4,231.20 2 8,462.40 100.00% 0 - 0.00% 2 8,462.40 100.00%
Kitchen Sink 6,250.00 2 12,500.00 100.00% 0 - 0.00% 2 12,500.00 100.00%
Wire Basket (150er) - 2 - 0 - 2 -
Waste Bin 1,200.00 2 2,400.00 100.00% 0 - 0.00% 2 2,400.00 100.00%
T5 lights 1,920.00 2 3,840.00 100.00% 0 - 0.00% 2 3,840.00 100.00%

Unit Total 182,302.30

Total 364,604.60 364,604.60 100.00% 0 - 0.00% 364,604.60 100.00%

Cabinets 102,100.41 0 - 0.00% - 0.00%

Carcass 81,680.33 8 653,442.64 100.00% 0 - 0.00% 8 653,442.64 100.00%
Doors 20,420.08 8 163,360.64 100.00% 0 - 0.00% 8 163,360.64 100.00%
Countertop 53,456.73 8 427,653.84 100.00% 0 - 0.00% 8 427,653.84 100.00%
Rangehood 11,000.00 8 88,000.00 100.00% 0 - 0.00% 8 88,000.00 100.00%
Cutlery Tray 877.20 8 7,017.60 100.00% 0 - 0.00% 8 7,017.60 100.00%
Corner Carousel 2,064.00 8 16,512.00 100.00% 0 - 0.00% 8 16,512.00 100.00%
2BR - G 8 sets
Kitchen Mixer 4,231.20 8 33,849.60 100.00% 0 - 0.00% 8 33,849.60 100.00%
Kitchen Sink 6,250.00 8 50,000.00 100.00% 0 - 0.00% 8 50,000.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 8 9,600.00 100.00% 0 - 0.00% 8 9,600.00 100.00%
T5 lights 1,800.00 8 14,400.00 100.00% 0 - 0.00% 8 14,400.00 100.00%
-
Unit Total 182,979.54 0.00% -
Total 1,463,836.32 1,463,836.32 100.00% 0 - 0.00% 1,463,836.32 100.00%

Cabinets 91,024.99 - 0.00% 0 - 0.00% - 0.00%

Carcass 72,819.99 1 72,819.99 100.00% - 0.00% 1 72,819.99 100.00%
Doors 18,205.00 1 18,205.00 100.00% - 0.00% 1 18,205.00 100.00%
Countertop 47,197.55 1 47,197.55 100.00% 0 - 0.00% 1 47,197.55 100.00%
Rangehood 11,000.00 1 11,000.00 100.00% 0 - 0.00% 1 11,000.00 100.00%
Cutlery Tray 877.20 1 877.20 100.00% 0 - 0.00% 1 877.20 100.00%
Corner Carousel 2,064.00 1 2,064.00 100.00% 0 - 0.00% 1 2,064.00 100.00%
2BR - H 1 set
Kitchen Mixer 6,708.00 1 6,708.00 100.00% 0 - 0.00% 1 6,708.00 100.00%
Kitchen Sink 6,250.00 1 6,250.00 100.00% 0 - 0.00% 1 6,250.00 100.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 1 1,200.00 100.00% 0 - 0.00% 1 1,200.00 100.00%
T5 lights 1,740.00 1 1,740.00 100.00% 0 - 0.00% 1 1,740.00 100.00%
-
Unit Total 168,061.74
Total 168,061.74 168,061.74 100.00% 0 - 0.00% 168,061.74 100.00%
-
Cabinets 110,730.50 - 0.00% - 0.00%
Carcass 88,584.40 8 708,675.20 100.00% 0 - 0.00% 8 708,675.20 100.00%
Doors 22,146.10 8 177,168.80 100.00% 0 - 0.00% 8 177,168.80 100.00%
Countertop 57,262.99 8 458,103.92 100.00% 0 - 0.00% 8 458,103.92 100.00%
Rangehood 12,850.00 8 102,800.00 100.00% 0 - 0.00% 8 102,800.00 100.00%
Cutlery Tray 877.20 8 7,017.60 100.00% 0 - 0.00% 8 7,017.60 100.00%
Corner Carousel - - 0 - -
3BR - A 8 sets
Kitchen Mixer 6,708.00 8 53,664.00 100.00% 0 - 0.00% 8 53,664.00 100.00%
Kitchen Sink 6,250.00 8 50,000.00 100.00% 0 - 0.00% 8 50,000.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 8 9,600.00 100.00% 0 - 0.00% 8 9,600.00 100.00%
T5 lights 1,740.00 8 13,920.00 100.00% 0 - 0.00% 8 13,920.00 100.00%
-
Unit Total 197,618.69 -
Total 1,580,949.52 1,580,949.52 100.00% 0 - 0.00% 1,580,949.52 100.00%

Cabinets 162,828.96 - 0.00% 0 - 0.00% - 0.00%

Carcass 130,263.17 5 651,315.85 100.00% 0 - 0.00% 5 651,315.85 100.00%
Doors 32,565.79 5 162,828.95 100.00% 0 - 0.00% 5 162,828.95 100.00%
Countertop 84,489.46 5 422,447.30 100.00% 0 - 0.00% 5 422,447.30 100.00%
Rangehood 12,850.00 5 64,250.00 100.00% 0 - 0.00% 5 64,250.00 100.00%
Cutlery Tray 1,754.40 5 8,772.00 100.00% 0 - 0.00% 5 8,772.00 100.00%
Corner Carousel 2,064.00 5 10,320.00 100.00% 0 - 0.00% 5 10,320.00 100.00%
3BR - B 5 sets Kitchen Mixer 6,708.00 5 33,540.00 100.00% 0 - 0.00% 5 33,540.00 100.00%
Kitchen Sink 6,250.00 5 31,250.00 100.00% 0 - 0.00% 5 31,250.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 5 6,000.00 100.00% 0 - 0.00% 5 6,000.00 100.00%
Tambour Door 21,000.00 5 105,000.00 100.00% 0 - 0.00% 5 105,000.00 100.00%
T5 lights 2,400.00 5 12,000.00 100.00% 0 - 0.00% 5 12,000.00 100.00%
-
Unit Total 301,544.82
Total 1,507,724.10 1,507,724.10 100.00% 0 - 0.00% 1,507,724.10 100.00%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 162,828.96 - 0.00% 0 - 0.00% - 0.00%

Carcass 130,263.17 5 651,315.85 100.00% 0 - 0.00% 5 651,315.85 100.00%
Doors 32,565.79 5 162,828.95 100.00% 0 - 0.00% 5 162,828.95 100.00%
Countertop 84,489.46 5 422,447.30 100.00% 0 - 0.00% 5 422,447.30 100.00%
Rangehood 12,850.00 5 64,250.00 100.00% 0 - 0.00% 5 64,250.00 100.00%
Cutlery Tray 1,754.40 5 8,772.00 100.00% 0 - 0.00% 5 8,772.00 100.00%
Corner Carousel 2,064.00 5 10,320.00 100.00% 0 - 0.00% 5 10,320.00 100.00%
3BR - C 5 sets Kitchen Mixer 6,708.00 5 33,540.00 100.00% 0 - 0.00% 5 33,540.00 100.00%
Kitchen Sink 6,250.00 5 31,250.00 100.00% 0 - 0.00% 5 31,250.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 5 6,000.00 100.00% 0 - 0.00% 5 6,000.00 100.00%
Tambour Door 21,000.00 5 105,000.00 100.00% 0 - 0.00% 5 105,000.00 100.00%
T5 lights 2,400.00 5 12,000.00 100.00% 0 - 0.00% 5 12,000.00 100.00%
- -
Unit Total 301,544.82
Total 1,507,724.10 1,507,724.10 100.00% 0 - 0.00% 1,507,724.10 100.00%

Cabinets 162,828.96 - 0.00% 0 - 0.00% - 0.00%

Carcass 130,263.17 4 521,052.68 100.00% 0 - 0.00% 4 521,052.68 100.00%
Doors 32,565.79 4 130,263.16 100.00% 0 - 0.00% 4 130,263.16 100.00%
Countertop 84,489.46 4 337,957.84 100.00% 0 - 0.00% 4 337,957.84 100.00%
Rangehood 12,850.00 4 51,400.00 100.00% 0 - 0.00% 4 51,400.00 100.00%
Cutlery Tray 1,754.40 4 7,017.60 100.00% 0 - 0.00% 4 7,017.60 100.00%
Corner Carousel 2,064.00 3 6,192.00 75.00% 0 - 0.00% 3 6,192.00 75.00%
3BR - D 4 sets Kitchen Mixer 6,708.00 4 26,832.00 100.00% 0 - 0.00% 4 26,832.00 100.00%
Kitchen Sink 6,250.00 4 25,000.00 100.00% 0 - 0.00% 4 25,000.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 4 4,800.00 100.00% 0 - 0.00% 4 4,800.00 100.00%
Tambour Door 21,000.00 4 84,000.00 100.00% 0 - 0.00% 4 84,000.00 100.00%
T5 lights 2,400.00 4 9,600.00 100.00% 0 - 0.00% 4 9,600.00 100.00%
-
Unit Total 301,544.82
Total 1,206,179.28 1,204,115.28 99.83% 0 - 0.00% 1,204,115.28 99.83%

Cabinets 162,828.96 - 0.00% 0 - 0.00% - 0.00%

Carcass 130,263.17 4 521,052.68 100.00% 0 - 0.00% 4 521,052.68 100.00%
Doors 32,565.79 4 130,263.16 100.00% 0 - 0.00% 4 130,263.16 100.00%
Countertop 84,489.46 4 337,957.84 100.00% 0 - 0.00% 4 337,957.84 100.00%
Rangehood 12,850.00 4 51,400.00 100.00% 0 - 0.00% 4 51,400.00 100.00%
Cutlery Tray 1,754.40 4 7,017.60 100.00% 0 - 0.00% 4 7,017.60 100.00%
Corner Carousel 2,064.00 4 8,256.00 100.00% 0 - 0.00% 4 8,256.00 100.00%
3BR - E 4 sets Kitchen Mixer 6,708.00 4 26,832.00 100.00% 0 - 0.00% 4 26,832.00 100.00%
Kitchen Sink 6,250.00 4 25,000.00 100.00% 0 - 0.00% 4 25,000.00 100.00%
Wire Basket (150er) - - 0 - -
Waste Bin 1,200.00 4 4,800.00 100.00% 0 - 0.00% 4 4,800.00 100.00%
Tambour Door 21,000.00 4 84,000.00 100.00% 0 - 0.00% 4 84,000.00 100.00%
T5 lights 2,400.00 4 9,600.00 100.00% 0 - 0.00% 4 9,600.00 100.00%
-
Unit Total 301,544.82
Total 1,206,179.28 1,206,179.28 100.00% 0 - 0.00% 1,206,179.28 100.00%

Cabinets 97,379.52 - 0.00% 0 - 0.00% 0 - 0.00%

Carcass 77,903.62 1 77,903.62 100.00% 0 - 0.00% 1 77,903.62 100.00%
Doors 19,475.90 1 19,475.90 100.00% 0 - 0.00% 1 19,475.90 100.00%
Countertop 46,013.39 1 46,013.39 100.00% 0 - 0.00% 1 46,013.39 100.00%
Rangehood 12,850.00 1 12,850.00 100.00% 0 - 0.00% 1 12,850.00 100.00%
Cutlery Tray 1,754.40 1 1,754.40 100.00% 0 - 0.00% 1 1,754.40 100.00%
Corner Carousel 4,128.00 1 4,128.00 100.00% 0 - 0.00% 1 4,128.00 100.00%
Combined Units 1 set Kitchen Mixer 6,708.00 1 6,708.00 100.00% 0 - 0.00% 1 6,708.00 100.00%
Kitchen Sink 6,250.00 1 6,250.00 100.00% 0 - 0.00% 1 6,250.00 100.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 1 1,200.00 100.00% 0 - 0.00% 1 1,200.00 100.00%
Tambour Door 16,000.00 1 16,000.00 100.00% 0 - 0.00% 1 16,000.00 100.00%
T4 lights 1,440.00 1 1,440.00 100.00% 0 - 0.00% 1 1,440.00 100.00%

Unit Total 193,723.31

Total 193,723.31 193,723.31 100.00% 0 - 0.00% 193,723.31 100.00%

Cabinets 96,680.85 - 0.00% 0 - 0.00% 0 - 0.00%

Carcass 77,344.68 - 0.00% 1 77,344.68 100.00% 1 77,344.68 100.00%
Doors 19,336.17 - 0.00% 1 19,336.17 100.00% 1 19,336.17 100.00%
Countertop 29,435.04 - 0.00% 1 29,435.04 100.00% 1 29,435.04 100.00%
Rangehood 12,850.00 - 0.00% 0 - 0.00% - 0.00%
Cutlery Tray 1,754.40 - 0.00% 0 - 0.00% - 0.00%
Combined Units 509- Corner Carousel 2,064.00 - 0.00% 0 - 0.00% - 0.00%
1 set
510 Kitchen Mixer 6,708.00 - 0.00% 0 - 0.00% - 0.00%
Kitchen Sink 6,250.00 - 0.00% 0 - 0.00% - 0.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 - 0.00% 0 - 0.00% - 0.00%
Tambour Door 16,000.00 - 0.00% 0 - 0.00% - 0.00%
T5 lights 1,560.00 - 0.00% 0 - 0.00% - 0.00%
-
Unit Total 174,502.29
Total 174,502.29 - 0.00% 0 126,115.89 72.27% 126,115.89 72.27%
ARYA RESIDENCES
READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

BILLING BREAKDOWN
KITCHEN PREVIOUS PRESENT TO DATE
Unit Rate/Contract Qty Amt % Accomp Qty Amt % Accomp Qty Amt % Accomp
Unit Quantity Kitchen Breakdown
Amount

Cabinets 98,149.39 - 0.00% 0 - 0.00% - 0.00%

Carcass 78,519.51 - 0.00% 1 78,519.51 100.00% 1 78,519.51 100.00%
Doors 19,629.88 - 0.00% 1 19,629.88 100.00% 1 19,629.88 100.00%
Countertop 41,784.22 - 0.00% 1 41,784.22 100.00% 1 41,784.22 100.00%
Rangehood 12,850.00 - 0.00% 0 - 0.00% - 0.00%
Cutlery Tray 1,754.40 - 0.00% 0 - 0.00% - 0.00%
Corner Carousel 4,128.00 - 0.00% 0 - 0.00% - 0.00%
Combined Units 809-
1 set Kitchen Mixer 6,708.00 - 0.00% 0 - 0.00% - 0.00%
810
Kitchen Sink 6,250.00 - 0.00% 0 - 0.00% - 0.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 - 0.00% 0 - 0.00% - 0.00%
Tambour Door 16,000.00 - 0.00% 0 - 0.00% - 0.00%
T5 lights 2,220.00 - 0.00% 0 - 0.00% - 0.00%

Unit Total 191,044.01

Total 191,044.01 - 0.00% 0 139,933.61 73.25% 139,933.61 73.25%

Cabinets 98,149.39 - 0.00% 0 - 0.00% - 0.00%

Carcass 78,519.51 - 0.00% 1 78,519.51 100.00% 1 78,519.51 100.00%
Doors 19,629.88 - 0.00% 1 19,629.88 100.00% 1 19,629.88 100.00%
Countertop 41,784.22 - 0.00% 1 41,784.22 100.00% 1 41,784.22 100.00%
Rangehood 12,850.00 - 0.00% 0 - 0.00% - 0.00%
Cutlery Tray 1,754.40 - 0.00% 0 - 0.00% - 0.00%
Corner Carousel 4,128.00 - 0.00% 0 - 0.00% - 0.00%
Combined Units
1 set Kitchen Mixer 6,708.00 - 0.00% 0 - 0.00% - 0.00%
1209-1210
Kitchen Sink 6,250.00 - 0.00% 0 - 0.00% - 0.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 - 0.00% 0 - 0.00% - 0.00%
Tambour Door 16,000.00 - 0.00% 0 - 0.00% - 0.00%
T5 lights 2,220.00 - 0.00% 0 - 0.00% - 0.00%
-
Unit Total 191,044.01
Total 191,044.01 - 0.00% 0 139,933.61 73.25% 139,933.61 73.25%

Cabinets 69,279.26 - 0.00% 0 - 0.00% - 0.00%

Carcass 55,423.41 - 0.00% 1 55,423.41 100.00% 1 55,423.41 100.00%
Doors 13,855.85 - 0.00% 1 13,855.85 100.00% 1 13,855.85 100.00%
Countertop 34,902.96 - 0.00% 1 34,902.96 100.00% 1 34,902.96 100.00%
Rangehood 12,850.00 - 0.00% 0 - 0.00% - 0.00%
Cutlery Tray 877.20 - 0.00% 0 - 0.00% - 0.00%
Corner Carousel 4,128.00 - 0.00% 0 - 0.00% - 0.00%
Combined Units
1 set Kitchen Mixer 6,708.00 - 0.00% 0 - 0.00% - 0.00%
1408-1409
Kitchen Sink 6,250.00 - 0.00% 0 - 0.00% - 0.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 - 0.00% 0 - 0.00% - 0.00%
Tambour Door 16,000.00 - 0.00% 0 - 0.00% - 0.00%
T5 lights 1,410.00 - 0.00% 0 - 0.00% - 0.00%
-
Unit Total 153,605.42
Total 153,605.42 - 0.00% 0 104,182.22 67.82% 104,182.22 67.82%

Cabinets 121,179.51 - 0.00% 0 - 0.00% - 0.00%

Carcass 96,943.61 - 0.00% 0 - 0.00% - 0.00%
Doors 24,235.90 - 0.00% 0 - 0.00% - 0.00%
Countertop 47,366.72 - 0.00% 0 - 0.00% - 0.00%
Rangehood 12,850.00 - 0.00% 0 - 0.00% - 0.00%
Cutlery Tray 1,754.40 - 0.00% 0 - 0.00% - 0.00%
Corner Carousel 4,128.00 - 0.00% 0 - - 0.00%
Combined Units 1 set Kitchen Mixer 6,708.00 - 0.00% 0 - 0.00% - 0.00%
Kitchen Sink 6,250.00 - 0.00% 0 - 0.00% - 0.00%
Wire Basket (150er) - - 0 - 0.00% -
Waste Bin 1,200.00 - 0.00% 0 - 0.00% - 0.00%
Tambour Door 16,000.00 - 0.00% 0 - 0.00% - 0.00%
T5 lights 2,400.00 - 0.00% 0 - 0.00% - 0.00%
-
Unit Total 219,836.63
Total 219,836.63 - 0.00% 0 - 0.00% - 0.00%
Kitchen Grandtotal 39,426,277.23 38,494,180.87 97.64% 510,165.33 1.29% 39,004,346.20 98.93%
ARYA RESIDENCES READ BY CHECKED BY
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34)
AS OF 30 NOVEMBER 2013

Michelle Acebu Maricon Mae Hamtig

Project Leader Asst Project Leader

Vanity (For 1 Bedroom only) Previous This Period To Date

%
Unit Quantity Vanity Breakdown Cost Qty Amt Qty Amt % Accomp Qty Amt % Accomp
Accomp
Cabinets 12,238.43 87 1,064,743.41 100.00% 0 - 0.00% 87 1,064,743.41 100.00%
Countertop 6,837.26 87 594,841.62 100.00% 0 - 0.00% 87 594,841.62 100.00%
1BR - A, B, C, D & J 87 sets
SubTotal 19,075.69
Total 1,659,585.03 1,659,585.03 - 1,659,585.03
Cabinets 12,238.43 40 489,537.20 100.00% 0 - 0.00% 40 489,537.20 100.00%
Countertop 6,837.26 40 273,490.40 100.00% 0 - 0.00% 40 273,490.40 100.00%
1BR - E & F 40 sets
SubTotal 19,075.69
Total 763,027.60 763,027.60 - 763,027.60
Cabinets 12,238.43 26 318,199.18 100.00% 0 - 0.00% 26 318,199.18 100.00%
Countertop 6,837.26 26 177,768.76 100.00% 0 - 0.00% 26 177,768.76 100.00%
1BR - G & H 26 sets
SubTotal 19,075.69
Total 495,967.94 495,967.94 - 495,967.94
Cabinets 12,238.43 20 244,768.60 100.00% 0 - 0.00% 20 244,768.60 100.00%
Countertop 6,837.26 20 136,745.20 100.00% 0 - 0.00% 20 136,745.20 100.00%
1BR - I 20 sets
SubTotal 19,075.69
Total 381,513.80 381,513.80 - 381,513.80
Vanity Grand Total 3,300,094.37 173 3,300,094.37 100.00% - 0.00% 3,300,094.37 100.00%
ARYA RESIDENCES
INTERIM CERTIFICATE NO. 90 (PROGRESS BILLING # 34) READ BY
AS OF 30 NOVEMBER 2013

Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty

1 Bedroom - A 36,963.00
Carcass 29,570.40 59,140.80 0.7425 21,955.73 37.12% 0 - 0.00% 0.74
2
Doors 7,392.60 14,785.20 2 14,785.20 100.00% 0 - 0.00% 2
1 Bedroom - B 36,963.00 - 0 - 0.00%
Carcass 29,570.40 620,978.40 21 620,978.40 100.00% 0 - 0.00% 21
21
Doors 7,392.60 155,244.60 21 155,244.60 100.00% 0 - 0.00% 21
1 Bedroom - C 36,963.00 - 0 - 0.00%
Carcass 29,570.40 59,140.80 2 59,140.80 100.00% 0 - 0.00% 2
2
Doors 7,392.60 14,785.20 2 14,785.20 100.00% 0 - 0.00% 2
1 Bedroom - D 36,963.00 - 0 - 0.00%
Carcass 29,570.40 620,978.40 21 620,978.40 100.00% 0 - 0.00% 21
21
Doors 7,392.60 155,244.60 21 155,244.60 100.00% 0 - 0.00% 21
1 Bedroom - E 36,963.00 - 0 - 0.00%
Carcass 29,570.40 59,140.80 2 59,140.80 100.00% 0 - 0.00% 2
2
Doors 7,392.60 14,785.20 2 14,785.20 100.00% 0 - 0.00% 2
1 Bedroom - F 36,963.00 - 0 - 0.00%
Carcass 29,570.40 1,123,675.20 38 1,123,675.20 100.00% 0 - 0.00% 38
38
Doors 7,392.60 280,918.80 38 280,918.80 100.00% 0 - 0.00% 38
1 Bedroom - G 36,963.00 - 0 - 0.00%
Carcass 29,570.40 59,140.80 2 59,140.80 100.00% 0 - 0.00% 2
2
Doors 7,392.60 14,785.20 2 14,785.20 100.00% 0 - 0.00% 2
1 Bedroom - H 36,963.00 - 0 - 0.00%
Carcass 29,570.40 709,689.60 24 709,689.60 100.00% 0 - 0.00% 24
24
Doors 7,392.60 177,422.40 24 177,422.40 100.00% 0 - 0.00% 24
1 Bedroom - I 36,963.00 - 0 - 0.00%
Carcass 29,570.40 591,408.00 20 591,408.00 100.00% 0 - 0.00% 20
20
Doors 7,392.60 147,852.00 20 147,852.00 100.00% 0 - 0.00% 20
1 Bedroom - J 36,963.00 - 0 - 0.00%
Carcass 29,570.40 1,212,386.40 41 1,212,386.40 100.00% 0 - 0.00% 41
41
Doors 7,392.60 303,096.60 41 303,096.60 100.00% 0 - 0.00% 41
2 Bedroom - A - 0 - 0.00%
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
Master's Bedroom 23,426.00 - 0 - 0.00%
Carcass 18,740.80 393,556.80 21 393,556.80 100.00% 0 - 0.00% 21
21
Doors 4,685.20 98,389.20 21 98,389.20 100.00% 0 - 0.00% 21
Bedroom 1 15,907.00 - 0 - 0.00%
Carcass 12,725.60 267,237.60 21 267,237.60 100.00% 0 - 0.00% 21
21
Doors 3,181.40 66,809.40 21 66,809.40 100.00% 0 - 0.00% 21
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
2 Bedroom - B - 0 - 0.00%
Master's Bedroom 33,962.00 - 0 - 0.00%
Carcass 27,169.60 706,409.60 26 706,409.60 100.00% 0 - 0.00% 26
26
Doors 6,792.40 176,602.40 26 176,602.40 100.00% 0 - 0.00% 26
Bedroom 1 14,453.00 - 0 - 0.00%
Carcass 11,562.40 300,622.40 26 300,622.40 100.00% 0 - 0.00% 26
26
Doors 2,890.60 75,155.60 26 75,155.60 100.00% 0 - 0.00% 26
- 0 - 0.00%
2 Bedroom - C - 0 - 0.00%
Master's Bedroom 25,847.00 - 0 - 0.00%
Carcass 20,677.60 330,841.60 16 330,841.60 100.00% 0 - 0.00% 16
16
Doors 5,169.40 82,710.40 16 82,710.40 100.00% 0 - 0.00% 16
Bedroom 1 14,024.00 - 0 - 0.00%
Carcass 11,219.20 179,507.20 16 179,507.20 100.00% 0 - 0.00% 16
16
Doors 2,804.80 44,876.80 16 44,876.80 100.00% 0 - 0.00% 16
2 Bedroom - D - 0 - 0.00%
Master's Bedroom 25,847.00 - 0 - 0.00%
Carcass 20,677.60 165,420.80 8 165,420.80 100.00% 0 - 0.00% 8
8
Doors 5,169.40 41,355.20 8 41,355.20 100.00% 0 - 0.00% 8
Bedroom 1 14,024.00 - 0 - 0.00%
Carcass 11,219.20 89,753.60 8 89,753.60 100.00% 0 - 0.00% 8
8
Doors 2,804.80 22,438.40 8 22,438.40 100.00% 0 - 0.00% 8
2 Bedroom - E - 0 - 0.00%
Master's Bedroom 34,895.00 - 0 - 0.00%
Carcass 27,916.00 55,832.00 2 55,832.00 100.00% 0 - 0.00% 2
2
Doors 6,979.00 13,958.00 2 13,958.00 100.00% 0 - 0.00% 2
Bedroom 1 20,871.00 - 0 - 0.00%
Carcass 16,696.80 33,393.60 2 33,393.60 100.00% 0 - 0.00% 2
2
Doors 4,174.20 8,348.40 2 8,348.40 100.00% 0 - 0.00% 2
2 Bedroom - F - 0 - 0.00%
Master's Bedroom 34,895.00 - 0 - 0.00%
Carcass 27,916.00 55,832.00 2 55,832.00 100.00% 0 - 0.00% 2
2
Doors 6,979.00 13,958.00 2 13,958.00 100.00% 0 - 0.00% 2
Bedroom 1 20,871.00 - 0 - 0.00%
Carcass 16,696.80 33,393.60 2 33,393.60 100.00% 0 - 0.00% 2
2
Doors 4,174.20 8,348.40 2 8,348.40 100.00% 0 - 0.00% 2
2 Bedroom - G - 0 - 0.00%
Master's Bedroom 25,847.00 - 0 - 0.00%
Carcass 20,677.60 165,420.80 8 165,420.80 100.00% 0 - 0.00% 8
8
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
8
Doors 5,169.40 41,355.20 8 41,355.20 100.00% 0 - 0.00% 8
Bedroom 1 14,453.00 - 0 - 0.00%
Carcass 11,562.40 92,499.20 8 92,499.20 100.00% 0 - 0.00% 8
8
Doors 2,890.60 23,124.80 8 23,124.80 100.00% 0 - 0.00% 8
2 Bedroom - H - 0 - 0.00%
Master's Bedroom 25,847.00 - 0 - 0.00%
Carcass 20,677.60 20,677.60 1 20,677.60 100.00% 0 - 0.00% 1
1
Doors 5,169.40 5,169.40 1 5,169.40 100.00% 0 - 0.00% 1
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
Bedroom 1 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 1 12,725.60 100.00% 0 - 0.00% 1
1
Doors 3,181.40 3,181.40 1 3,181.40 100.00% 0 - 0.00% 1
3 Bedroom - A - 0 - 0.00%
Master's Bedroom 36,076.00 - 0 - 0.00%
Carcass 28,860.80 230,886.40 8 230,886.40 100.00% 0 - 0.00% 8
8
Doors 7,215.20 57,721.60 8 57,721.60 100.00% 0 - 0.00% 8
Bedroom 1 22,750.00 - 0 - 0.00%
Carcass 18,200.00 145,600.00 8 145,600.00 100.00% 0 - 0.00% 8
8
Doors 4,550.00 36,400.00 8 36,400.00 100.00% 0 - 0.00% 8
Bedroom 2 23,781.00 - 0 - 0.00%
Carcass 19,024.80 152,198.40 8 152,198.40 100.00% 0 - 0.00% 8
8
Doors 4,756.20 38,049.60 8 38,049.60 100.00% 0 - 0.00% 8
3 Bedroom - B - 0 - 0.00%
Master's Bedroom 37,785.00 - 0 - 0.00%
Carcass 30,228.00 151,140.00 5 151,140.00 100.00% 0 - 0.00% 5
5
Doors 7,557.00 37,785.00 5 37,785.00 100.00% 0 - 0.00% 5
Bedroom 1 15,907.00 - 0 - 0.00%
Carcass 12,725.60 63,628.00 5 63,628.00 100.00% 0 - 0.00% 5
5
Doors 3,181.40 15,907.00 5 15,907.00 100.00% 0 - 0.00% 5
Bedroom 2 21,300.00 - 0 - 0.00%
Carcass 17,040.00 85,200.00 5 85,200.00 100.00% 0 - 0.00% 5
5
Doors 4,260.00 21,300.00 5 21,300.00 100.00% 0 - 0.00% 5
3 Bedroom - C - 0 - 0.00%
Master's Bedroom 37,785.00 - 0 - 0.00%
Carcass 30,228.00 151,140.00 5 151,140.00 100.00% 0 - 0.00% 5
5
Doors 7,557.00 37,785.00 5 37,785.00 100.00% 0 - 0.00% 5
Bedroom 1 19,256.00 - 0 - 0.00%
Carcass 15,404.80 77,024.00 5 77,024.00 100.00% 0 - 0.00% 5
5
Doors 3,851.20 19,256.00 5 19,256.00 100.00% 0 - 0.00% 5
Bedroom 2 21,300.00 - 0 - 0.00%
Carcass 17,040.00 85,200.00 5 85,200.00 100.00% 0 - 0.00% 5
5
Doors 4,260.00 21,300.00 5 21,300.00 100.00% 0 - 0.00% 5
3 Bedroom - D - 0 - 0.00%
Master's Bedroom 37,785.00 - 0 - 0.00%
Carcass 30,228.00 120,912.00 5 151,140.00 125.00% 0 - 0.00% 5
4
Doors 7,557.00 30,228.00 5 37,785.00 125.00% 0 - 0.00% 5
Bedroom 1 19,256.00 - 0 - 0.00%
Carcass 15,404.80 61,619.20 4 61,619.20 100.00% 0 - 0.00% 4
4
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
4
Doors 3,851.20 15,404.80 4 15,404.80 100.00% 0 - 0.00% 4
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 50,902.40 4 50,902.40 100.00% 0 - 0.00% 4
4
Doors 3,181.40 12,725.60 4 12,725.60 100.00% 0 - 0.00% 4
3 Bedroom - E - 0 - 0.00%
Master's Bedroom 37,785.00 - 0 - 0.00%
Carcass 30,228.00 120,912.00 4 120,912.00 100.00% 0 - 0.00% 4
4
Doors 7,557.00 30,228.00 4 30,228.00 100.00% 0 - 0.00% 4
Bedroom 1 19,256.00 - 0 - 0.00%
Carcass 15,404.80 61,619.20 4 61,619.20 100.00% 0 - 0.00% 4
4
Doors 3,851.20 15,404.80 4 15,404.80 100.00% 0 - 0.00% 4
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 50,902.40 4 50,902.40 100.00% 0 - 0.00% 4
4
Doors 3,181.40 12,725.60 4 12,725.60 100.00% 0 - 0.00% 4
Combined Units 504 & 505 - 0 - 0.00%
Bedroom 1 21,300.00 - 0 - 0.00%
Carcass 17,040.00 17,040.00 - 0.00% 0.99 16,869.60 99.00% 0.99
1
Doors 4,260.00 4,260.00 - 0.00% 0.99 4,217.40 99.00% 0.99
Bedroom 2 15,907.00 - 0.00 - 0.00%
Carcass 12,725.60 12,725.60 - 0.00% 0.99 12,598.34 99.00% 0.99
1
Doors 3,181.40 3,181.40 - 0.00% 0.99 3,149.59 99.00% 0.99
Combined Units 509 & 510 (lower) - 0 - 0.00%
Bedroom 1 31,814.00 - 0 - 0.00%
Carcass 25,451.20 25,451.20 - 0.00% 0 - 0.00%
1
Doors 6,362.80 6,362.80 - 0.00% 0 - 0.00%
Combined Units 609 & 610 (upper) - 0 - 0.00%
Bedroom 1 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 - 0.00% 0 - 0.00%
1
Doors 3,181.40 3,181.40 - 0.00% 0 - 0.00%
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 - 0.00% 0 - 0.00%
1
Doors 3,181.40 3,181.40 - 0.00% 0 - 0.00%
Bedroom 3 1 38,589.00 - 0 - 0.00%
Carcass 30,871.20 30,871.20 - 0.00% 0 - 0.00%
1
Doors 7,717.80 7,717.80 - 0.00% 0 - 0.00%
Combined Units 809 & 810 - 0 - 0.00%
Bedroom 1 25,847.00 - 0 - 0.00%
Carcass 20,677.60 20,677.60 - 0.00% 0.99 20,470.82 99.00% 0.99
1
Doors 5,169.40 5,169.40 - 0.00% 0.99 5,117.71 99.00% 0.99
Bedroom 2 15,907.00 - 0.00 - 0.00%
Carcass 12,725.60 12,725.60 - 0.00% 0.99 12,598.34 99.00% 0.99
1
Doors 3,181.40 3,181.40 - 0.00% 0.99 3,149.59 99.00% 0.99
Combined Units 1209 & 1210 - 0 - 0.00%
Bedroom 1 25,847.00 - 0 - 0.00%
Carcass 20,677.60 20,677.60 1 20,677.60 100.00% 0 - 0.00% 1
1
Doors 5,169.40 5,169.40 1 5,169.40 100.00% 0 - 0.00% 1
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 1 12,725.60 100.00% 0 - 0.00% 1
1
Doors 3,181.40 3,181.40 1 3,181.40 100.00% 0 - 0.00% 1
Combined Units 1408 & 1409 - 0 - 0.00%
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
Bedroom 1 25,847.00 0 - 0 - 0.00% 0
Carcass 20,677.60 20,677.60 1 20,677.60 100.00% 0 - 0.00% 1
1
Doors 5,169.40 5,169.40 1 5,169.40 100.00% 0 - 0.00% 1
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 1 12,725.60 100.00% 0 - 0.00% 1
1
Doors 3,181.40 3,181.40 1 3,181.40 100.00% 0 - 0.00% 1
 Michelle Acebu
Project Leader

Bedroom Closets Previous This Period To Date

Quantity Unit Total Amount
Unit Qty Amt % Accomp Qty Amt % Accomp Qty
Combined Units 1501 & 1502 - 0 - 0.00%
Bedroom 1 23,426.00 - 0 - 0.00%
Carcass 18,740.80 18,740.80 1 18,740.80 100.00% 0 - 0.00% 1
1
Doors 4,685.20 4,685.20 1 4,685.20 100.00% 0 - 0.00% 1
Bedroom 2 15,907.00 - 0 - 0.00%
Carcass 12,725.60 12,725.60 1 12,725.60 100.00% 0 - 0.00% 1
1
Doors 3,181.40 3,181.40 1 3,181.40 100.00% 0 - 0.00% 1
Bedroom 3 1 31,385.00 - 0 - 0.00%
Carcass 25,108.00 25,108.00 1 25,108.00 100.00% 0 - 0.00% 1
1
Doors 6,277.00 6,277.00 1 6,277.00 100.00% 0 - 0.00% 1
Bedroom Closet Grandtotal 12,370,013.00 12,189,434.93 98.54% 78,171.39 0.63%
 CHECKED BY

chelle Acebu Maricon Mae Hamtig

ject Leader Asst Project Leader

To Date

Amt % Accomp

21,955.73 37.12%
14,785.20 100.00%
-
620,978.40 100.00%
155,244.60 100.00%
-
59,140.80 100.00%
14,785.20 100.00%
-
620,978.40 100.00%
155,244.60 100.00%
-
59,140.80 100.00%
14,785.20 100.00%
-
1,123,675.20 100.00%
280,918.80 100.00%
-
59,140.80 100.00%
14,785.20 100.00%
-
709,689.60 100.00%
177,422.40 100.00%
-
591,408.00 100.00%
147,852.00 100.00%
-
1,212,386.40 100.00%
303,096.60 100.00%
-
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
393,556.80 100.00%
98,389.20 100.00%
-
267,237.60 100.00%
66,809.40 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
-
706,409.60 100.00%
176,602.40 100.00%
-
300,622.40 100.00%
75,155.60 100.00%
-
-
-
330,841.60 100.00%
82,710.40 100.00%
-
179,507.20 100.00%
44,876.80 100.00%
-
-
165,420.80 100.00%
41,355.20 100.00%
-
89,753.60 100.00%
22,438.40 100.00%
-
-
55,832.00 100.00%
13,958.00 100.00%
-
33,393.60 100.00%
8,348.40 100.00%
-
-
55,832.00 100.00%
13,958.00 100.00%
-
33,393.60 100.00%
8,348.40 100.00%
-
-
165,420.80 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

41,355.20 100.00%
-
92,499.20 100.00%
23,124.80 100.00%
-
-
20,677.60 100.00%
5,169.40 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
12,725.60 100.00%
3,181.40 100.00%
-
-
230,886.40 100.00%
57,721.60 100.00%
-
145,600.00 100.00%
36,400.00 100.00%
-
152,198.40 100.00%
38,049.60 100.00%
-
-
151,140.00 100.00%
37,785.00 100.00%
-
63,628.00 100.00%
15,907.00 100.00%
-
85,200.00 100.00%
21,300.00 100.00%
-
-
151,140.00 100.00%
37,785.00 100.00%
-
77,024.00 100.00%
19,256.00 100.00%
-
85,200.00 100.00%
21,300.00 100.00%
-
-
151,140.00 125.00%
37,785.00 125.00%
-
61,619.20 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

15,404.80 100.00%
-
50,902.40 100.00%
12,725.60 100.00%
-
-
120,912.00 100.00%
30,228.00 100.00%
-
61,619.20 100.00%
15,404.80 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
50,902.40 100.00%
12,725.60 100.00%
-
-
16,869.60 99.00%
4,217.40 99.00%
-
12,598.34 99.00%
3,149.59 99.00%
-
-
- 0.00%
- 0.00%
-
-
- 0.00%
- 0.00%
-
- 0.00%
- 0.00%
-
- 0.00%
- 0.00%
-
-
20,470.82 99.00%
5,117.71 99.00%
-
12,598.34 99.00%
3,149.59 99.00%
-
-
20,677.60 100.00%
5,169.40 100.00%
-
12,725.60 100.00%
3,181.40 100.00%
-
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
20,677.60 100.00%
5,169.40 100.00%
-
12,725.60 100.00%
3,181.40 100.00%
chelle Acebu Maricon Mae Hamtig
ject Leader Asst Project Leader

To Date

Amt % Accomp

-
-
18,740.80 100.00%
4,685.20 100.00%
-
12,725.60 100.00%
3,181.40 100.00%
-
25,108.00 100.00%
6,277.00 100.00%
12,267,606.32 99.17%