Land Acquistion Costing

ITEM Location Area Unit Unit Price TOTAL

BACOLOD 18.00 Ha 2500 450,000,000.00
KABANKALAN 13.00 Ha 1500 195,000,000.00
SIBULAN 17.00 Ha 2500 425,000,000.00
SIQUIJOR 1.00 Ha 5000 50,000,000.00

TOTAL 1,120,000,000.00

Infrastructure Costing

Unit Price
ITEM Location Area Unit TOTAL
Per Area
BACOLOD 16.00 Ha 40,000.00 6,400,000,000.00
KABANKALAN 11.00 Ha 45,000.00 4,950,000,000.00
SIBULAN 16.00 Ha 45,000.00 7,200,000,000.00
SIQUIJOR 0.80 Ha 45,000.00 360,000,000.00

TOTAL 18,910,000,000.00
B: 0.8 # of columns: 8
W: 0.8
D: 1

VOL: 0.64 cu.m. TOTAL: 5.12 cu.m.

Backfilling: Perimeter:

Area: 38 sq.m D: 0.4

VOL: 17.48 cu.m.

Perimeter: 24 m Cement: 12.96 13 bags

W: 0.4 m Sand: 0.72 1 cu.m.
T: 0.15 m Gravel: 1.44 1.5 cu.m.
Deformed Bar 10mm 15 lengths
VOL: 1.44 cu.m.

COLUMN FOOTING: # of columns: 10

B: 0.8 Cement: 1.152 11.52 bags

W: 0.8 Sand: 0.064 0.5 cu.m.
T: 0.2 Gravel: 0.128 1 cu.m.
Deformed Bar 12mm 16 lengths
VOL: 0.128 cu.m.

TOTAL: 1.28 cu.m.

COLUMN: # of columns: 8

B: 0.15 Cement: 1.701 13.608 bags

W: 0.3 Sand: 0.0945 0.756 cu.m.
Length: 4.2 Gravel: 0.189 1.512 cu.m.
Deformed Bar 12mm 32 lengths
VOL: 0.189 cu.m.

TOTAL: 1.512 cu.m.

BEAM:

B: 0.15 Cement: 13.77 13.77 bags

D: 0.3 Sand: 0.765 0.765 cu.m.
Length: 34 Gravel: 1.53 2 cu.m.
Deformed Bar 12mm 32 lengths
VOL: 1.53 cu.m.

230

0.69
0.23
0.368
1.288 15.456
24.24 m

COLUMN: # of columns: 2

B: 0.2 Cement: 1.512 3.024 bags

W: 0.2 Sand: 0.084 0.168 cu.m.
Length: 4.2 Gravel: 0.168 0.336 cu.m.
Deformed Bar 12mm 32 lengths
VOL: 0.168 cu.m.

TOTAL: 0.336 cu.m.

Land Acquistion Costing

ITEM Location Area Unit Unit Price TOTAL

BACOLOD 18.00 Ha 2500 450,000,000.00
KABANKALAN 13.00 Ha 1500 195,000,000.00
SIBULAN 17.00 Ha 2500 425,000,000.00
SIQUIJOR 1.00 Ha 5000 50,000,000.00

TOTAL 1,120,000,000.00

Infrastructure Costing

ITEM Location Area Unit Unit Price TOTAL

BACOLOD 16.00 Ha 2500 400,000,000.00
KABANKALAN 11.00 Ha 1500 165,000,000.00
SIBULAN 16.00 Ha 2500 400,000,000.00
SIQUIJOR 0.80 Ha 5000 40,000,000.00

TOTAL 1,005,000,000.00
 R.D.C. Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: rdcconstruction24@gmail.com

PROJECT : Proposed One-Storey Building

LOCATION : Magatas, Sibulan, Negros Oriental
DATE : June 11, 2024
SUBJECT : BILL OF QUANTITIES

UNIT RATE
ITEM DESCRIPTION QTY UNIT TOTAL
MATERIALS LABOR SUBTOTAL
I. GENERAL REQUIREMENTS AND PRELIMINARIES
Mobilization and Demobilization 1.00 lot 10,000.00
Scaffolding Works, PPE's 1.00 lot 10,000.00
Equipment Rental, Gasoline 1.00 lot 5,000.00

SUB-TOTAL (General Requirements and Preliminaries) 25,000.00

II. SITE WORKS
Clearing and Grubbing 1.00 lot 4,000.00 4,000.00 4,000.00
Staking and Layout 1.00 lot 3,000.00 1,200.00 4,200.00 4,200.00
Excavation 5.12 cu.m. 600.00 600.00 3,072.00
Backfilling and Compaction 19.00 cu.m. 700.00 280.00 980.00 18,620.00

SUB-TOTAL (Site Works) 29,892.00

III. REINFORCED CONCRETE WORKS
A. WALL FOOTING
Portland Cement Type 1 13.00 bags 240.00 96.00 336.00 4,368.00
Washed Sand 1.00 cu.m. 1,000.00 400.00 1,400.00 1,400.00
Gravel 1.50 cu.m. 1,300.00 520.00 1,820.00 2,730.00
Deformed Bar 10mm Ø 15.00 lengths 165.00 66.00 231.00 3,465.00
Tie Wire #16 1.00 kg 100.00 40.00 140.00 140.00

B. COLUMN FOOTING
Portland Cement Type 1 12.00 bags 240.00 96.00 336.00 4,032.00
Washed Sand 0.60 cu.m. 1,000.00 400.00 1,400.00 840.00
Gravel 1.20 cu.m. 1,300.00 520.00 1,820.00 2,184.00
Deformed Bar 12mm Ø 16.00 lengths 245.00 98.00 343.00 5,488.00
Tie Wire #16 2.00 kg 100.00 40.00 140.00 280.00

C. COLUMN
Portland Cement Type 1 17.00 bags 240.00 96.00 336.00 5,712.00
Washed Sand 1.00 cu.m. 1,000.00 400.00 1,400.00 1,400.00
Gravel 2.00 cu.m. 1,300.00 520.00 1,820.00 3,640.00
Deformed Bar 12mm Ø 40.00 lengths 245.00 98.00 343.00 13,720.00
Deformed Bar 10mm Ø 30.00 lengths 165.00 66.00 231.00 6,930.00
Tie Wire #16 3.00 kg 100.00 40.00 140.00 420.00
Formworks 20.16 sq.m. 400.00 160.00 560.00 11,289.60

D. ROOF BEAM
Portland Cement Type 1 15.00 bags 240.00 96.00 336.00 5,040.00
Washed Sand 1.00 cu.m. 1,000.00 400.00 1,400.00 1,400.00
Gravel 1.50 cu.m. 1,300.00 520.00 1,820.00 2,730.00
Deformed Bar 12mm Ø 28.00 lengths 245.00 98.00 343.00 9,604.00
Deformed Bar 10mm Ø 30.00 lengths 165.00 66.00 231.00 6,930.00
Tie Wire #16 5.00 kg 100.00 40.00 140.00 700.00
Formworks 25.00 sq.m. 450.00 180.00 630.00 15,750.00

E. GRADE BEAM
Portland Cement Type 1 6.00 bags 240.00 96.00 336.00 2,016.00
Washed Sand 0.50 cu.m. 1,000.00 400.00 1,400.00 700.00
Gravel 1.00 cu.m. 1,300.00 520.00 1,820.00 1,820.00
Deformed Bar 12mm Ø 10.00 lengths 245.00 98.00 343.00 3,430.00
Deformed Bar 10mm Ø 7.00 lengths 165.00 66.00 231.00 1,617.00
Tie Wire #16 1.00 kg 100.00 40.00 140.00 140.00
Formworks 6.00 sq.m. 450.00 180.00 630.00 3,780.00

F. SLAB ON GRADE
Portland Cement Type 1 34.00 bags 240.00 96.00 336.00 11,424.00
Washed Sand 2.00 cu.m. 1,000.00 400.00 1,400.00 2,800.00
Gravel 4.00 cu.m. 1,300.00 520.00 1,820.00 7,280.00
Deformed Bar 10mm Ø 25.00 lengths 165.00 66.00 231.00 5,775.00
Tie Wire #16 5.00 kg 100.00 40.00 140.00 700.00

SUB-TOTAL (Reinforced Concrete Works) 151,674.60

IV. MASONRY WORKS
A. ZOCALO (400mm)
CHB 4" 230.00 pcs 15.00 6.00 21.00 4,830.00
Pozzolan Cement 16.00 bags 180.00 72.00 252.00 4,032.00
Fine Sand 1.00 cu.m. 1,000.00 400.00 1,400.00 1,400.00
Deformed Bar 10mm Ø 14.00 lengths 165.00 66.00 231.00 3,234.00
Tie Wire #16 5.00 kgs 100.00 40.00 140.00 700.00

B. WALLS (MORTAR AND LAYERING)

CHB 4" 1250.00 pcs 15.00 6.00 21.00 26,250.00
Pozzolan Cement 48.00 bags 180.00 72.00 252.00 12,096.00
Fine Sand 4.00 cu.m 1,000.00 400.00 1,400.00 5,600.00
Deformed Bar 10mm Ø 70.00 lengths 165.00 66.00 231.00 16,170.00
Tie Wire #16 10.00 kgs 100.00 40.00 140.00 1,400.00

C. WALLS (PLASTERING)
Pozzolan Cement 46.00 bags 180.00 72.00 252.00 11,592.00
Fine Sand 4.00 cu.m. 1,000.00 400.00 1,400.00 5,600.00

SUB-TOTAL (Masonry Works) 92,904.00

V. ROOF FRAMING
G.I. Tubular Steel 2" x 4" x 1.2mm 20.00 lengths 1,750.00 700.00 2,450.00 49,000.00
Angle Bar 1" x 1" x 4mm 12.00 lengths 475.00 190.00 665.00 7,980.00
Flat Bar 1" x 2mm 10.00 lengths 200.00 80.00 280.00 2,800.00
Welding Rod E6012 35.00 kgs 160.00 64.00 224.00 7,840.00
Hat Type Purlins 23.00 lengths 500.00 200.00 700.00 16,100.00
Tek Screws 2" 1000.00 pcs 2.00 0.80 2.80 2,800.00
Consumables 1.00 lot 2,500.00

SUB-TOTAL (Roof Framing) 89,020.00

VI. ROOFING
Rib-type Roof 0.4mm 66.00 ln.m. 300.00 120.00 420.00 27,720.00
Fascia 16.00 pcs 550.00 220.00 770.00 12,320.00
Tek Screws 2" 600.00 pcs 2.00 0.80 2.80 1,680.00
Silicone Sealant 10.00 tubes 150.00 60.00 210.00 2,100.00
Consumables 1.00 lot 2,500.00

SUB-TOTAL (Roofing) 46,320.00

VII. ELECTRICAL WORKS
THHN Wire #14 Black 1.50 box 2,950.00 1,180.00 4,130.00 6,195.00
THHN Wire #14 White 1.50 box 2,950.00 1,180.00 4,130.00 6,195.00
THHN Wire #12 Black 1.00 box 4,851.00 1,940.40 6,791.40 6,791.40
THHN Wire #12 White 1.00 box 4,851.00 1,940.40 6,791.40 6,791.40
THHN Wire #12 Green (Ground) 1.00 box 4,851.00 1,940.40 6,791.40 6,791.40
THHN Wire #10 Black 0.25 box 7,497.00 2,998.80 10,495.80 2,623.95
THHN Wire #10 White 0.25 box 7,497.00 2,998.80 10,495.80 2,623.95
THHN Wire #8 Black 10.00 m 60.00 24.00 84.00 840.00
THHN Wire #8 White 10.00 m 60.00 24.00 84.00 840.00
Convenience Outlet 12.00 pcs 220.00 600.00 820.00 9,840.00
Light Switch 6.00 pcs 150.00 60.00 210.00 1,260.00
Junction Box 6.00 pcs 30.00 12.00 42.00 252.00
Utility Box 18.00 pcs 30.00 12.00 42.00 756.00
PVC Conduit Pipe 1/2" 13.00 lengths 90.00 36.00 126.00 1,638.00
PVC Elbow 1/2" 11.00 pcs 30.00 12.00 42.00 462.00
Flexible Hose 1.00 pcs 900.00 360.00 1,260.00 1,260.00
Flexible Hose Connector 1.00 pack 600.00 240.00 840.00 840.00
Pinlight 15.00 pcs 400.00 600.00 1,000.00 15,000.00
Ceiling Fan with Light 1.00 unit 2,000.00 800.00 2,800.00 2,800.00
Circuit Breaker 60Amps 1.00 pcs 550.00 220.00 770.00 770.00
Circuit Breaker 30Amps 3.00 pcs 450.00 180.00 630.00 1,890.00
Circuit Breaker 20Amps 1.00 pcs 450.00 180.00 630.00 630.00
Circuit Breaker 15Amps 2.00 pcs 450.00 180.00 630.00 1,260.00
Panel Board 8 Holes 1.00 unit 1,000.00 400.00 1,400.00 1,400.00
Consumables 1.00 lot 2,500.00

SUB-TOTAL (Electrical Works) 82,250.10

VIII. PLUMBING WORKS
A. SANITARY LINES
PVC Sanitary Pipe 4" 2.00 lengths 670.00 268.00 938.00 1,876.00
PVC Sanitary Pipe 2" 6.00 lengths 245.00 98.00 343.00 2,058.00
PVC Elbow 4" x 90° 1.00 pcs 125.00 50.00 175.00 175.00
PVC Elbow 2" x 90° 5.00 pcs 41.00 16.40 57.40 287.00
PVC Elbow 2" x 45° 2.00 pcs 35.00 14.00 49.00 98.00
PVC Wye 4" x 2" 1.00 pcs 110.00 44.00 154.00 154.00
PVC Tee 2" x 2" 1.00 pcs 60.00 24.00 84.00 84.00
 PVC Wye 2" x 2" 3.00 pcs 50.00 20.00 70.00 210.00
P-Trap 2" 2.00 pcs 95.00 38.00 133.00 266.00
Cleanout 4" 4.00 pcs 160.00 64.00 224.00 896.00
Cleanout 2" 1.00 pcs 130.00 52.00 182.00 182.00
Solvent Cement 2.00 liters 350.00 140.00 490.00 980.00
Consumables 1.00 lot 3,000.00

B. WATER SUPPLY
PPR Pipe 1/2" 4.00 lengths 290.00 116.00 406.00 1,624.00
PPR Elbow 1/2" 5.00 pcs 35.00 14.00 49.00 245.00
PPR Elbow Threaded 1/2" 4.00 pcs 40.00 16.00 56.00 224.00
PPR Tee 1/2" 4.00 pcs 35.00 14.00 49.00 196.00
Gate Valve 1/2" 1.00 pcs 310.00 124.00 434.00 434.00
PE Pipe 1/2" 10.00 m 50.00 20.00 70.00 700.00
PPR Threaded Adaptor 1.00 pc 55.00 22.00 77.00 77.00
PE Male Adaptor 1.00 pc 65.00 26.00 91.00 91.00

C. PLUMBING FIXTURES AND ACCESSORIES

Watercloset 1.00 pc 5,000.00 2,000.00 7,000.00 7,000.00
Lavatory 1.00 pc 2,500.00 1,000.00 3,500.00 3,500.00
Kitchen Sink 1.00 pc 1,500.00 600.00 2,100.00 2,100.00
Faucet 1.00 pc 750.00 300.00 1,050.00 1,050.00
Bidet 1.00 pc 400.00 160.00 560.00 560.00
Shower Set 1.00 pc 2,500.00 1,000.00 3,500.00 3,500.00
Floor Drain 2.00 pcs 400.00 160.00 560.00 1,120.00
Two-way Valve 1.00 pc 350.00 140.00 490.00 490.00
Granite Slab 1.00 slab 6,000.00 2,400.00 8,400.00 8,400.00

D. SEPTIC TANK
CHB 4" 200.00 pc 15.00 6.00 21.00 4,200.00
Premium Cement 15.00 bags 210.00 84.00 294.00 4,410.00
Pozzolan Cement 6.00 bags 180.00 72.00 252.00 1,512.00
Fine Sand 2.00 cu.m. 1,000.00 400.00 1,400.00 2,800.00
Gravel 0.50 cu.m. 1,300.00 520.00 1,820.00 910.00
Deformed Bar 10mm 20.00 lengths 165.00 66.00 231.00 4,620.00
Tie Wire #16 3.00 kgs 100.00 40.00 140.00 420.00
Ordinary Plywood 1/4" 2.00 sheets 475.00 190.00 665.00 1,330.00

SUB-TOTAL (Plumbing Works) 61,779.00

IX. CEILING WORKS
Cement Board 3.5mm 23.00 sheets 400.00 160.00 560.00 12,880.00
Double Furring 50.00 lengths 130.00 52.00 182.00 9,100.00
Carrying Channel 25.00 lengths 160.00 64.00 224.00 5,600.00
Wall Angle 16.00 lengths 100.00 40.00 140.00 2,240.00
Blind Rivets 1/2 x 5/8 4.00 boxes 400.00 160.00 560.00 2,240.00
Mesh Tape 5.00 pcs 90.00 36.00 126.00 630.00
Hardi Putty 2.00 gallons 300.00 120.00 420.00 840.00
Sandpaper Grit#100 30.00 pcs 25.00 10.00 35.00 1,050.00
Tox and Screw 75.00 pcs 2.00 0.80 2.80 210.00

SUB-TOTAL (Ceiling Works) 34,790.00

X. TILING WORKS
Wood Tiles (0.2m x 1m) 180.00 pcs 125.00 50.00 175.00 31,500.00
Ceramic Tiles Non-Skid (0.3m x 0.3m) 130.00 pcs 45.00 18.00 63.00 8,190.00
Tile Adhesive 20.00 bags 550.00 220.00 770.00 15,400.00
Pozzolan Cement 15.00 bags 190.00 76.00 266.00 3,990.00
Fine Sand 1.00 cu.m. 1,000.00 400.00 1,400.00 1,400.00
Tile Trim 2.00 lengths 200.00 80.00 280.00 560.00

SUB-TOTAL (Tiling Works) 61,040.00

XI. PAINTING WORKS
Skimcoat 12.00 bags 550.00 220.00 770.00 9,240.00
Concrete Primer and Sealer 11.00 gallons 700.00 280.00 980.00 10,780.00
Semi-Gloss Paint 11.00 gallons 875.00 350.00 1,225.00 13,475.00
Davies Flat White 3.00 gallons 600.00 240.00 840.00 2,520.00
Epoxy Primer Gray 2.00 gallons 900.00 360.00 1,260.00 2,520.00
Epoxy Enamel Paint (Black) 1.00 gallons 890.00 356.00 1,246.00 1,246.00
Consumables 1.00 lot 3,000.00

SUB-TOTAL (Painting Works) 42,781.00

XII. DOORS AND WINDOWS
Main Panel Door 0.9m x 2.1m 1.00 panel 6,000.00 2,400.00 8,400.00 8,400.00
Panel Door 0.8m x 2.1m 3.00 panel 6,000.00 2,400.00 8,400.00 25,200.00
PVC Door 0.7m x 2.1m 1.00 panel 3,000.00 1,200.00 4,200.00 4,200.00
Sliding Glass Window (1.2m x 1.2m) 5.00 set 5,000.00 2,000.00 7,000.00 35,000.00
 Sliding Glass Window (0.6m x 1.5m) kitchen 1.00 set 4,000.00 1,600.00 5,600.00 5,600.00
Awning Window (0.5m x 0.5m) 1.00 set 2,180.00 872.00 3,052.00 3,052.00
Consumables 1.00 lot 2,000.00

SUB-TOTAL (Doors and Windows) 83,452.00

XIII. STEEL WORKS: RAILINGS
G.I. Tubular Steel 2" x 3" 3.00 lngths 1,480.00 592.00 2,072.00 6,216.00
Consumables 1.00 lot 3,000.00

SUB-TOTAL (Steel Works:Railings) 9,216.00

TOTAL MATERIALS AND LABOR COST 810,118.70

CONTRACTOR'S PROFIT 48,607.12
TOTAL CONTRACT COST 858,725.82

Prepared by:

JEREMIAH N. PRENIO
Proprietor
 1.1 6.875 7

Last left
 0.6 cu.m.

0.18 cu.m.

0.78 9.36

24
0.6

14.4 30.96
30.672

61.632 10.272
18.4

39.56 78.752 13.12533

39.192

33 92.4 PLASTER
2.8 #REF! #REF!

CHB #REF! pcs 5 1.68 #REF!

8.4
#REF! cu.m.
8 1.44
1.155 cu.m.

#REF!

198.66
196.812
395.472 65.912
Area 2.97 sqm
Perimeter 9.8 m
Ht 1.5

190 pcs 14.7 sqm

0.57 cbm
0.19 cbm
0.196 cbm
0.956 cbm

11.472 bags

Plaster

18 sqm 38.79
38.34
0.45 su.m. 77.13 12.855

5.4

61.7

21.423611

30
100
130
5200

15 8.25
3.173077

11.1

2.475
 R.D.C. Construction Services
Ernzt Building, Purok 3, Magatas, Sibulan, Negros Oriental

LIQUIDATION REPORT

PROJECT: CONSTRUCTION OF ONE STOREY RESIDENTIAL BUILDING

DP AMOUNT: 300,000.00

VENDOR
DATE PARTICULARS VENDOR TIN AMOUNT
12/6/2024 CA - Portal East 10,000.00
12/6/2024 Sir Tommy - SOP 50,000.00
60,000.00

Pioneer Contact Bond,G.I. Tie Wire, Welding

6/13/2024 Rod, Finishing Nail, Non-Sag Epoxy, Cutting 5,635.00
Disc, Drill Bit - Fit 24
6/13/2024 Pozzolan Cement, Nylon #40 - Fit 24 412.50
6/13/2024 Excess CA for RPS Workers 2,000.00
6/13/2024 Meals - With Canalles, Maureen, Sir Bob, Sir 5,575.00
Tammy @ La Nebbia
6/13/2024 VP Diesel - Daro 5,000.00
18,622.50

Payment for RPS Materials - Rebar 10mm,

6/14/2024 Lenox Blade, Portland Cement, Pozzolan 21,060.00
cement, CWN, Concrete Nails, Pozzolan
Cement - Junob
6/14/2024 Dinner - Best Ramen 949.00
22,009.00

6/15/2024 Payroll - Camanjac 15,400.00

6/15/2024 Payroll - Junob 21,000.00
6/15/2024 Payroll - Portal East 35,000.00
6/15/2024 Wide Flange W6x4 - Fit 24 14,082.00
6/15/2024 Delivery + Siomao - Fit 24 1,050.00
6/15/2024 Lunch 300.00
6/15/2024 Snack - Painitan 150.00
6/15/2024 Lemon, Plastic Cup 150.00
6/15/2024 PPR Pipe 1/2", PPR Elbow, Welding Rod, Tie 4,444.00
Wire, W-Clip, Cut off Blade - Fit 24
Rebar 10mm, Rebar 12mm, Plywood 1/2",
6/15/2024 CWN #3, Corrugated Sheet, Umbrella Nails, 33,611.00
Elastoseal, CHB 4", Portland Cement, Level
Bar - Papa Gene
6/15/2024 Shovel - Papa Gene 760.00
6/15/2024 Printing Polo shirt Royal Stich 1,000.00
6/15/2024 Gcash ni Agaw - Philgheps 11,220.00
6/15/24 Level Bar 500.00
6/15/2024 Dinner @ Lindas Manokan 1,095.00
139,762.00

6/16/2024 Tiktok Shorts 700.00

6/16/2024 Leveling Wedge Master, Leveling Base Clip, 955.00
Leveling Pliers, PP Orange - Fit 24
6/16/2024 Lunch - RibShack 1,457.00
6/16/2024 Albatross, Domex, Glade, Arm and Hammer 1,367.75
6/16/2024 Lotion, Sunscreen, Moisturizer, Listerine 2,310.80
6/16/2024 Curtain - For office 2,040.00
6/16/2024 Dinner @ Kan anan with Sir Bob Tommy Alex 5,000.00
13,830.55

Flat Wire Cord, Outlet, Socket, Plug,

6/17/2024 Electrical Tape, PE Adaptor, PE Fittings, 1,098.00
Teflon Tape, Faucet - PAPA GENE
6/17/2024 Washed Sand, Fine Gravel - PAPA GENE 4,700.00
PVC Elbow 2x90, 2x45, PVC Wye 2", PVC
6/17/2024 Tee 2", PVC Pipe 2", PE Pipe - Fit 24 & 1,577.80
PAPA GENEq
6/17/2024 VP Diesel 4,844.00
6/17/2024 Breakfast @ Mcdo San Carlos 1,000.00
6/17/2024 Lunch @ Amlan - San Carlos 1,000.00
6/17/2024 Magatas CA - Gas ni Ricky 3,000.00
6/17/2024 Dinner - Negros Mercado 656.00
6/17/2024 Welding Machine Rent - Fit 24 2,000.00
6/17/2024 Mobilization - San Carlos 20,000.00
39,875.80

6/18/2024 OPW 1/4", CWN 1 1/2", Coco Lumber 2,435.00

2"x2"x8, 2" x 3" x 8' - PAPA GENE
6/18/2024 Lunch - Amlan 700.00
6/18/2024 Bag Tiktok 250.00
3,385.00
Balance

240,000.00

221,377.50

199,368.50
59,606.50

45,775.95

5,900.15

50,256.80

2,515.15