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Precast Concrete Billing Notice

JP Squared Construction Co. submitted a second progress billing to Metriccon Co. for 228 pieces of precast concrete curb completed. The billing amounts to PHP 58,368 representing the work accomplished this period, less the 10% retention and downpayment amounts. It was accompanied by an accomplishment report detailing the project status and amounts already billed.

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Francois Amos Palomo
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292 views3 pages

Precast Concrete Billing Notice

JP Squared Construction Co. submitted a second progress billing to Metriccon Co. for 228 pieces of precast concrete curb completed. The billing amounts to PHP 58,368 representing the work accomplished this period, less the 10% retention and downpayment amounts. It was accompanied by an accomplishment report detailing the project status and amounts already billed.

Uploaded by

Francois Amos Palomo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

April 20, 2023

METRICCON CO., INC


CHEMICAL INDUSTRIES OF THE
PHILIPPINES MULTI-UNIT
WAREHOUSE COMPLEX PROJECT
Pasig City

Attention : Mr. Joseph P. Alarilla


President
Metriccon Co., Inc

Thru : ENGR. WILLIAM A. DELOS SANTOS


Metriccon Co., Inc Representative

Project : 2500 psi PRE CAST CONCRETE KERB - 4536 pcs

Subject : 2ND PROGRESS BILLING

Gentlemen:
We would like to bill you the amount of FIFTY EIGHT THOUSAND THREE HUNDRED
SIXTY EIGHT Pesos only (58,368.00) representing 228 pcs Pre-cast concrete kerb completed
for the above mentioned project.

We are hoping for your consideration and approval.

Thank you.

Very truly yours,

Justin Amos R. Palomo


JP Squared Construction Co.
DATE: 04/22/2023
BILLING NO. 2

PROJECT: PRECAST CONCRETE CURB


LOCATION: PASIG CITY
CLIENT: METRICCON CO., INC

ACCOMPLISHMENT
Item Description of Works Qty Unit Unit Cost Amount
TO DATE PREVIOUS THIS PERIOD
A B C D Completed Amount Completed Amount Completed Amount
Precast Concrete
A Curb 2500 psi 4536 PCS 320 ₱1,451,520.00 424 ₱135,680.00 196 ₱62,720.00 228 ₱72,960.00
480x175x450mm
Precast Concrete
B Curb 2500 psi PCS ₱0.00 ₱0.00 ₱0.00 0 ₱0.00
480x175x424mm
Precast Concrete
C Curb 2500 psi PCS ₱0.00 ₱0.00 ₱0.00 0 ₱0.00
480x175x375mm
Precast Concrete
D Curb 2500 psi PCS ₱0.00 ₱0.00 ₱0.00 ₱0.00
480x175x200mm
TOTAL ₱1,451,520.00 424 ₱135,680.00 196 ₱62,720.00 228 ₱72,960.00

Prepared by: TOTAL CONTRACT AMOUNT ₱1,451,520.00


TO DATE ACCOMPLISHMENT ₱135,680.00
Justin Amos R. Palomo THIS PERIOD ACCOMPLISHMENT ₱72,960.00
JP Squared Construction Co. LESS 10% DOWNPAYMENT ₱7,296.00
LESS 10% RETENTION ₱7,296.00
BILLING TO RECEIVE ₱58,368.00
JP Squared Construction Co.
Invoice
6A, Tower 1 Celadon Park, Sta.
Cruz, Manila, Philippines
Phone: 9601110051
[email protected]

BILL TO: INVOICE NO: INV-23-0003


METRICCON CO., INC DATE: April 20, 2023
2/F, UNIT 2D GREEN STREET
COMMERCIAL CENTER, #1
CAPITOL HILLS DRIVE, OLD
BALARA, QUEZON CITY

DESCRIPTION AMOUNT

FIRST PROGRESS BILLING:

CONTRACT AMOUNT: ₱1,451,520.00

PREVIOUS AMOUNT CLAIMED: PHP 50, 176.00

AMOUNT TO BE CLAIMED REPRESENTING 228 PCS PCCK ₱72,960.00

LESS 10% RETENTION ₱7,296.00


LESS 10% DOWNPAYMENT ₱7,296.00

Note:
Please refer to the attached accomplishment report

TOTAL AMOUNT TO BE CLAIMED ₱58,368.00

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