PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)

LOCATION : BUNTUN, TUGUEGARAO CITY

OWNER : MR. & MRS. JOSEPH LARA
DESIGNER : ARCH. ARNALDO C. REY-MATIAS
SUBJECT : MATERIALS DELIVERED ONSITE

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

DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST

7-Jan 7275 RSB 25MM X 9M 180 PCS 827.04
7-Jan 7275 RSB 12MM X 7.5M 449 PCS 158.24
7-Jan 7275 RSB 16MM X 6M 6 PCS 225.81
9-Jan 7803 RSB 12MM X 6M 496 PCS 126.60
9-Jan 7803 RSB 12MM X 7.5M 591 PCS 158.24
9-Jan 7803 RSB 12MM X 9M 489 PCS 189.89
9-Jan 7803 RSB 25MM X 12M 36 PCS 1,102.73
9-Jan 7803 RSB 16MM X 10.5M 60 PCS 395.17
9-Jan 7803 RSB 16MM X 12M 6 PCS 451.62
9-Jan 7813 RSB 12MM X 9M 755 PCS 189.89
9-Jan 7813 RSB 16MM X 7.5M 38 PCS 282.27
9-Jan 7813 RSB 25MM X 7.5M 4 PCS 689.20
9-Jan 7813 RSB 25MM X 10.5M 48 PCS 964.89
9-Jan 7813 RSB 12MM X 6M 1282 PCS 126.60
9-Jan 7813 RSB 25MM X 6M 208 PCS 551.37
11-Jan 7332 RSB 20MM X 6M 504 PCS 390.00
11-Jan 7332 RSB 20MM X 7.5M 80 PCS 457.75
11-Jan 7332 RSB 20MM X 9M 432 PCS 541.89
11-Jan 7332 RSB 20MM X 10.5M 200 PCS 640.85
11-Jan 7320 ORD. PLYWOOD 100 PCS 645.00
13-Jan 14-017 7368 G.I CORRUGATED SHEET 12' 30 PCS 530.00
14-Jan 14-022 7398 PVC ELBOW W/ THREAD '' DIA 6 PCS 13.00
14-Jan 14-022 7398 PVC TEE '' DIA 10 PCS 12.00
14-Jan 14-022 7398 FAUCET 6 PCS 140.00
14-Jan 14-022 7398 TEFLON TAPE 2 PCS 11.00
14-Jan 14-022 7398 PVC CEMENT 1 CAN 205.00
15-Jan 14-022 7412 PVC PIPE X 10 30 PCS 65.00
15-Jan 14-022 7412 WATER HOSE 50 MTRS 16.00
15-Jan 14-022 7412 ELBOW PLAIN 8 PCS 9.00
16-Jan 14-024 7438 METAL STUDS 2 X 4 X 10' 25 PCS 180.00
16-Jan 14-024 7438 BLACK SCREW #1 POINTED 200 PCS 1.50
16-Jan 14-024 7438 BLIND RIVETS 1 BX 270.00
16-Jan 14-024 7438 CWN #2 2 BX 1,090.00
16-Jan 14-024 7438 CWN #1 1 BX 1,150.00
16-Jan 14-024 7438 ORD. PLYWOOD 50 PCS 645.00
 19-Jan 7477 PLYWOOD (MARINE) 89 PCS 645.00
23-Jan 7545 GOOD LUMBER 2 X 10 207 PCS 175.00
23-Jan 7545 GOOD LUMBER 2 X 12 68 PCS 210.00
25-Jan 14-028 7666 SAKOLINE 1 ROLL 9,000.00
23-Jan 14-025 7549 PVC PIPE X 10 (BLUE) 10 PCS 70.00
23-Jan 14-025 7549 FAUCET 5 PCS 145.00
23-Jan 14-025 7549 GATE VALVE (PVC BLUE) '' DIA. 1 PCS 190.00
23-Jan 14-025 7549 COUPLING W/ THREAD 5 PCS 5.00
23-Jan 14-025 7549 COUPLING PLAIN 5 PCS 10.00
23-Jan 14-025 7549 METAL STUDS 2 X 4 X 8' 25 PCS 180.00
23-Jan 14-025 7549 DRILL BIT 2 PCS 85.00
23-Jan 14-025 7549 SCREW BIT 1 PCS 90.00
23-Jan 14-025 7549 HARDIFLEX 4 X 8 X 4.5 20 PCS 490.00
23-Jan 14-025 7549 BLIND RIVETS 1 BX 235.00
23-Jan 7577 GOOD LUMBER 2 X 3 X 14 4 PCS 245.00
26-Jan 7577 GOOD LUMBER 2 X 3 X 16 3 PCS 280.00
26-Jan 7577 GOOD LUMBER 2 X 3 X 12 13 PCS 210.00
26-Jan 7577 GOOD LUMBER 2 X 3 X 10 51 PCS 175.00
26-Jan 7577 GOOD LUMBER 2 X 3 X 8 5 PCS 140.00
26-Jan 14-029 7607 ELBOW PLAIN '' DIA 10 PCS 8.00
27-Jan 14-029 7607 FLAT CORD WIRE 2 ROLL 1,735.00
27-Jan 14-029 7607 ELEC. TAPE 2 PCS 30.00
27-Jan 14-029 7607 BLACK SCREW 200 PCS 2.00
27-Jan 14-031 7637 TEXSCREW DIA X 1 2000 PCS 150.00

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

DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT PRICE

2-Feb 7693 RSB 25MM X 6M 168 PCS 564.45
4-Feb cocolumber 2 x 3 x12 400 pcs 96.00
5-Feb 7737 SWIVEL CLAMP 210 PCS 40.00
5-Feb 7740 BLACK SCREW 500 PCS 750.00
BLIND RIVETS X 1 BX 235.00
HARDIFLEX 4.5MM 20 PCS 490.00
METAL STUD 20 PCS 180.00
6-Feb 7751 G.I PIPE 1 105 PCS 565.00
8-Feb 7786 CEMENT 300 BAGS 240.00
8-Feb 7770 RSB 20MM X 9M 72 PCS 512.86
8-Feb 7770 RSB 20MM X 10.5M 96 PCS 598.35
8-Feb 7770 RSB 10MM X 6M 2270 PCS 81.31
8-Feb 7770 RSB 12MM X 6M 466 PCS 117.22
8-Feb 7770 RSB 12MM X 7.5M 329 PCS 146.52
8-Feb 7770 RSB 12MM X 9M 90 PCS 175.82
8-Feb 7770 RSB 16MM X 6M 24 PCS 218.78
8-Feb 7770 RSB 20MM X 6M 150 PCS 341.90
9-Feb emfayb coco lumber 2 x 4 x 8 150 PCS 64.00
9-Feb emfayb COCO LUMBER 2 X 3 X 10 350 PCS 80.00
10-Feb 7822 1 GANG SWITCH 2 SET 25.00
2 GANG SWITCH 2 SET 45.00
2 GANG OUTLET 10 SET 25.00
THHN #14 1 BX 1,485.00
THHN #12 1 BX 2,178.00
THHN #10 1 BX 3,333.00
THHN #8 1 BX 3,300.00
FLEX 100 BX 6.00
ELEC. TAPE 5 PCS 20.00
FLOURESCENT LAMP HOLDER 6 PCS 294.00
G.E BREAKER 15, 20, 40, 100A 6 PCS 686.67
BRANCHES PANEL 1 PCS 1,470.00
13-Feb 7873 H-FRAME (1.70M) 50 SET
2,000.00
 JOINT PINS 400 PCS 2,000.00
CROSS BRACING 100 PCS
SWIVEL CLAMP 390 BX 40.00
15-Feb 7913 EXTRA PIPE ELBOW 6'' 18 PCS 665.00
EXTRA PIPE ELBOW 3'' 18 PCS 115.00
TUMBLER SWITCH 6 PCS 30.00
WELDED WIRE X 4 10 MTRS 95.00
NELTEX 100CC 1 CAN 85.00
16-Feb 7912 RSB 20MM X 7.5M 100 PCS 457.75
16-Feb 7918 G.I PIPE 1 150 PCS 565.00
17-Feb 7934 BARCELONA RIBTYPE 180 PCS 395.28
17-Feb 7927 GOOD LUMBER 2 X 3 X 14 165 PCS 245.00
GOOD LUMBER 2 X 3 X 12 70 PCS 210.00
GOOD LUMBER 2 X 3 X 17 17 PCS 297.50
EMPTY PLASTIC CONTAINER 10 PCS 300.00
23-Feb 8048 RSB 28MM X 6M 8 PCS 809.21
RSB 28MM X 7.5M 8 PCS 1,011.52
RSB 28MM X 9M 4 PCS 1,213.82
RSB 28MM X 10.5M 4 PCS 1,416.12
RSB 28MM X 12M 16 PCS 1,618.42
24-Feb 8072 PVC 90 MM X 3M 36 PCS 1,557.67
PVC 160MM X 3M 36 PCS 314.82
PVC SME BEND 87.5MM X 90MM 3 PCS 193.28
PVC SME BEND 87.5MM X 160MM 18 PCS 869.71
25-Feb 8112 G.I PIPE 1 150 PCS 565.00
25-Feb 8118 CEMENT PAIL 5 PCS 55.00
25-Feb 8090 CUTTING OUTFIT 1 UNIT 4,000.00
OXYGEN 1 TANK
ACETYLENE 1 TANK 1,385.00
25-Feb 8096 EMPTY CONTAINER 5 PCS 300.00
27-Feb 8159 ORD PLYWOOD 70 PCS 645.00
C-PURLINS 2 X 3 70 PCS 240.00
27-Feb 12mm x 12 149 pcs 285.58

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

DATE IDR NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST

3-May 9152 Phenolic board 1' 50 pcs 1,050.00
4-May 9162 Rsb 12mm x 12 m 740 pcs 285.58
4-May 9162 Rsb 10mm x 6 m 582 pcs 96.10
4-May 9162 Rsb 10mm x 7.5 m 60 pcs 120.12
4-May 9162 Rsb 12mm x 6 m 1258 pcs 183.30
4-May 9162 Rsb 12mm x 9 m 34 pcs 207.79
4-May 9167 Extra clear out ' 2 pcs 775.00
4-May 9167 Neltex solvent 200 cc 2 can 130.00
4-May 9167 Extra tee 4 x 6 7 pcs 775.00
4-May 9167 Enamel green 1 gal. 520.00
4-May 9167 baby roller 1 pc 65.00
4-May 9167 Paint thinner 1 btl. 30.00
7-May 9203 G.I frame 1.5 x 1.2 s40 100 set
7-May 9203 g.i cross brace 200 pairs 2,000.00
7-May 9203 joint pins 400 pcs
7-May 9203 Basejack 140 pcs 245.00
7-May 9203 uhead 140 pcs 25.00
11-May 9232 sika grout 16 bags 800.00
14-May 9275 G.I H-Frame 1.5 x 1. 2 S40 218 pcs
14-May 9275 joint pins 520 pcs
2,000.00
14-May 9275 G.I Cross brace 1.8 m 200 pairs
14-May 9275 G.I Cross Brace 2m 30 pairs
16-May 9301 Rsb 28mm x 7.5 2 pcs 1,011.52
16-May 9301 Rsb 28mm x 12 70 pcs 1,618.42
16-May 9301 Rsb 28mm x 6 26 pcs 809.21
16-May 9301 Rsb 10mm x 7.5 m 200 pcs 123.82
16-May 9301 Rsb 12mm x 6 m 604 pcs 142.79
16-May 9301 Rsb 12mm x 12 m 2512 pcs 285.58
16-May 9301 Rsb 16 mm x 6 100 pcs 253.74
16-May 9301 Rsb 20mm x 7.5 130 pcs 508.02
16-May 9301 Rsb 25mm x 6 70 pcs 635.00
16-May 9301 Rsb 25mm x 9 70 pcs 952.51
16-May 9301 Rsb 25mm x 10.5 8 pcs 1,111.26
16-May 9301 Rsb 28mm x 9 10 pcs 1,213.82
 16-May 9301 Rsb 28mm x 10.5 29 pcs 1,416.12
18-May 9337 Common nail 2' 3 bx 380.00
18-May 9337 Concrete nail 2 ' 10 kgs 90.00
18-May 9337 Door Knob 1 pc 790.00
18-May 9337 Primer 1 gal. 625.00
20-May 9368 Phenolic board 1' 45 PCS 1,050.00
21-May 9393 Electirc fan 1 unit 1,080.00
23-May 9402 Rsb 20mm x 9m 70 pcs 609.63
27-May 9486 p.e tube black 1 rolls 460.00
28-May 724 safety glass 1 pc
28-May 724 sikoflex 1 pc
28-May 9501 sakoline 1 roll 9,000.00
31-May 9533 Angle Bar 3 x 3 x6 48 pcs 1,175.00
31-May 9533 Angle Bar 2 x 2 x 6 140 pcs 680.00
TOTAL:

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

DATE IDR NO./EDR DESCRIPTION/PARTICULARS QTY UNIT UNIT COST

3-Jun 9588 stranded wire 2 bx
3-Jun 9581 caution tape 1 roll 10.00
6-Jun 9623 empty sacks 30 pcs 10.00
6-Jun 9630 screen mesh 4 ft. 6 mtrs 130.00
8-Jun 9670 phenolicboard 1/2 38 pcs 800.00
9-Jun 18 CWN 4' 10 kgs 55.00
10-Jun 26 Royal cord 3 10 150 mtrs
10-Jun 26 60. Amp circuit breaker w/ enclosure 2 unit
10-Jun 26 30 Amp. Circuit breaker w/ enclosure 1 unit
13-Jun 41 Common nail 3' 3 bxs 1,130.00
14-Jun 52 1/0 coated wire 60 mtrs
20-Jun 77 empty sacks 70 pcs 10.00
20-Jun 77 square meter base 1 pcs 1,200.00
20-Jun 77 cocolumber 2x3 x12 355 pcs 102.00
20-Jun 77 wire #16 THHN 6 mtrs 50.00
23-Jun 93 common nail 2' 2 bxs 1,140.00
23-Jun 93 concrete nail 3' 10 kgs 85.00
23-Jun 95 spray paint 1 pcs 170.00
24-Jun 9833 N55 welding rod 20 kgs 55.00
28-Jun 130 plywood (ord) 6 pcs 645.00
28-Jun base plate 25mmthk x 500mm x 300m 4 pcs 1,325.00
29-Jun 136 common nail 3' 3 bxs 1,130.00
29-Jun 136 concrete nail 2' 5 kgs 85.00

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

CHB 6' (AGGREGATES)

DATE UNIT
DO # DELIVERED SUPPLIER QTY UNIT TOTAL
PRICE
ON SITE
327 29-Jun RAMS 350.00 pcs 13.00 4,550.00
330 1-Jul RAMS 400.00 pcs 13.00 5,200.00
331 2-Jul RAMS 250.00 pcs 13.00 3,250.00
340 14-Jul RAMS 250.00 pcs 13.00 3,250.00
341 14-Jul RAMS 250.00 pcs 13.00 3,250.00
346 16-Jul RAMS 250.00 pcs 13.00 3,250.00
348 18-Jul RAMS 250.00 pcs 13.00 3,250.00
350 22-Jul RAMS 250.00 pcs 13.00 3,250.00
257 25-Jul RAMS 250.00 pcs 13.00 3,250.00
265 2-Aug RAMS 300.00 pcs 13.00 3,900.00
266 2-Aug RAMS 200.00 pcs 13.00 2,600.00
269 4-Aug RAMS 250.00 pcs 13.00 3,250.00
270 6-Aug RAMS 250.00 pcs 13.00 3,250.00
272 6-Aug RAMS 250.00 pcs 13.00 3,250.00
274 6-Aug RAMS 250.00 pcs 13.00 3,250.00
275 8-Aug RAMS 250.00 pcs 13.00 3,250.00
293 31-Aug RAMS 350.00 pcs 13.00 4,550.00
294 31-Aug RAMS 350.00 pcs 13.00 4,550.00
151 3-Sep RAMS 300.00 pcs 13.00 3,900.00
154 9-Sep RAMS 250.00 pcs 13.00 3,250.00
155 9-Sep RAMS 250.00 pcs 13.00 3,250.00
156 10-Sep RAMS 300.00 pcs 13.00 3,900.00
157 10-Sep RAMS 200.00 pcs 13.00 2,600.00
161 21-Sep RAMS 300.00 pcs 13.00 3,900.00
162 22-Sep RAMS 350.00 pcs 13.00 4,550.00
163 22-Sep RAMS 350.00 pcs 13.00 4,550.00
165 5-Oct RAMS 250.00 pcs 13.00 3,250.00
2919562 5-Oct RODRIGUEZ 500.00 pcs 13.00 6,500.00
167 6-Oct RAMS 400.00 pcs 13.00 5,200.00
168 6-Oct RAMS 250.00 pcs 13.00 3,250.00
169 6-Oct RAMS 100.00 pcs 13.00 1,300.00
206 12-Oct RAMS 400.00 pcs 13.00 5,200.00
 207 12-Oct RAMS 400.00 pcs 13.00 5,200.00
8030695 13-Oct RODRIGUEZ 300.00 pcs 13.00 3,900.00
173 13-Oct RAMS 200.00 pcs 13.00 2,600.00
5019562 4-Dec RODRIGUEZ 411.00 pcs 14.00 5,754.00
102 13-Dec RAMS 250.00 pcs 14.00 3,500.00
216 13-Dec RAMS 250.00 pcs 14.00 3,500.00
219 19-Dec RAMS 250.00 pcs 14.00 3,500.00
220 19-Dec RAMS 50.00 pcs 14.00 700.00
221 5-Jan RAMS 250.00 pcs 14.00 3,500.00
222 5-Jan RAMS 250.00 pcs 14.00 3,500.00
228 23-Jan RAMS 200.00 pcs 14.00 2,800.00
229 25-Jan RAMS 300.00 pcs 14.00 4,200.00
21224 7-Mar PULSAR 200.00 pcs 14.00 2,800.00
21248 8-Mar PULSAR 200.00 pcs 14.00 2,800.00
167,204.00
5,480 12,661.00 18,141.00

CHB 4' (AGGREGATES)

DATE UNIT
DO # DELIVERED SUPPLIER QTY UNIT TOTAL
PRICE
ON SITE
326 29-Jun RAMS 350.00 pcs 11.00 3,850.00
327 29-Jun RAMS 400.00 pcs 11.00 4,400.00
972 13-Dec RAMS 300.00 pcs 11.00 3,300.00
220 19-Dec RAMS 200.00 pcs 11.00 2,200.00
21203 25-Jan Pulsar 300.00 pcs 11.00 3,300.00
230 27-Jan RAMS 300.00 pcs 11.00 3,300.00
231 31-Jan RAMS 300.00 pcs 11.00 3,300.00
232 2-Feb RAMS 500.00 pcs 11.00 5,500.00
3400 29,150.00
100 2,650.00 2,750.00
PROJECT : PROPOSED PULSAR EVENTS HALL (BALL
LOCATION : ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR & MRS JOJO LARA
SUBJECT : RMC 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

Second level(left side) W/ Pumpcrete

gutter & dance studio slab W/ Pumpcrete

Remaining Span of Suspended Slab @ Dance studio &

Above Mezzanine area and Column Footing of Additional W/ Pumpcrete
Columns for Function Rooms

Column Footing of Additional Column, Planted Column @ Dance

studio, Reamining Span of Slab, Beams, Ledge, Concrete Gutter W/ Pumpcrete
and Corbel on Second Floor

Column Footing of Addition Column Direct Pouring

Roof beams, Concrte ledge and Columns on Second Floor W/ Pumpcrete

 Roof beams, Concrte ledge and Columns on Second Floor W/ Pumpcrete

Slab, Beams, Corbels, Concrete Gutter, Ledgea nd Column W/ Pumpcrete

on Second Floor

Column & Foting Tie Beam of Canopy W/ Pumpcrete

Roof beams and Ledge on Second Floor and Column's First Lift of W/ Pumpcrete
canopy

Columns, Beams & Girders of Canopy W/ Pumpcrete

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

Ground Floor Level 4 W/ Pumpcrete

Slab on grade
 Slab on grade

Slab on Grade

Additional Roof beams and planted column W/ Pumpcrete

Slab on Grade

Grounf floor (Slab on grade)

Roof beam, ledge & planted column @ second floor & W/Pumpcrete
suspended slab mezzanine floor

Slab on Grade @ Ground Floor

Direct Pouring
Column Footing for stair Foundatuion
Columns, Beams & Steps of Main Stair (1st lift) Direct Pouring
Columns, Beams & Steps of Main Stair (2nd lift) W/Pumpcrete
PROJECT : PROPOSED PULSAR EVENTS HALL (BALLROOM)
LOCATION : ENRILE DRIVE, TUGUEGARAO CITY
OWNER : MR & MRS JOJO LARA
SUBJECT : AGGREGATES DELIVERED ON SITE

PURE SAND (AGGREGATES)

DATE UNIT
DO # DELIVERED SUPPLIER QTY UNIT PRICE
ON SITE
5018551 30-Jun Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018552 30-Jun Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018026 30-Jun Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018031 1-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018032 1-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018033 1-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018034 1-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018557 1-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018037 4-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018039 4-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5018533 4-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5714391 15-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
5714392 15-Jul Rodriguez Hallowblocks Gravel andS and 3.00 CU.M 433.33
8017108 18-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5714416 20-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8017119 20-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5714419 21-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5018806 26-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8015524 27-Jul Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922102 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922103 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922104 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922105 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5018875 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5018876 4-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2918738 26-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016760 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016758 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016757 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016756 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016673 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8016678 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922073 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922072 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2922074 30-Aug Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115506 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115507 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115508 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115509 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115510 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
115512 5-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015627 7-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015628 7-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015629 7-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015630 7-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015632 7-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919181 10-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019482 16-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019710 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019921 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019709 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019711 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019922 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019712 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019926 17-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019690 28-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019694 28-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019493 29-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7019495 29-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5016322 30-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5016323 30-Sep Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919542 5-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919543 5-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919548 6-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919549 6-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030681 7-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030682 7-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030684 7-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030693 12-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030694 12-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030700 13-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8030696 13-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5717107 14-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5019042 17-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5717110 17-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5019047 18-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5717116 26-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8018591 7-Oct Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5017898 10-Dec Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5017897 10-Dec Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5017896 10-Dec Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8059842 6-Jan Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
5019502 6-Jan Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
18710 13-Jan Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8934969 21-Jan Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
8900010 31-Jan Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
151857 6-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
151858 6-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
9913688 15-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919514 15-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015503 20-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015706 21-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015513 22-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015516 22-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
7015519 24-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919087 25-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 433.33
2919090 27-Feb Rodriguez Hallowblocks Gravel and Sand 3.00 CU.M 600.00
2919091 27-Feb Rodriguez Hallowblocks Gravel and Sand 2.00 CU.M 900.00
2919004 27-Feb Rodriguez Hallowblocks Gravel and Sand 2.00 CU.M 900.00

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

ITEM 200 (AGGREGATES)

DATE UNIT
DO NO. DELIVERED EQUIPMENT QTY UNIT PRICE
ON SITE
13883 12-Jul DT1 10.00 CU.M 200.00
CU.M
CU.M
CU.M
CU.M

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

TOTAL 256,799.98 TOTAL 190,600.00

BILLING BILLING
2016 MVDS TRADING 2016 FMJ
SEPTEMBER 188,288.10 JULY 116,850.00
TOTAL 188,288.10 TOTAL 116,850.00