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    Project: Victoria de Morato Subject: Sub-Con Dayworks Monitoring

    Uploaded by

    kate perez
    The document lists subcontractors, scopes of work, floors worked on, and billing periods for dayworks monitoring on the Victoria de Morato project. It includes details of plastering, chipping, clearing, hauling materials and other works done by various subcontractors from September 7 to October 2, 2018 across multiple floors. The total amount billed for the period is PHP 525,947.50. A second table lists additional work details for subcontractors from September 21-27, 2018 with a total amount of PHP 566,097.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Project: Victoria de Morato Subject: Sub-Con Dayworks Monitoring

    Uploaded by

    kate perez
    26 views13 pages
    The document lists subcontractors, scopes of work, floors worked on, and billing periods for dayworks monitoring on the Victoria de Morato project. It includes details of plastering, chipping, clearing, hauling materials and other works done by various subcontractors from September 7 to October 2, 2018 across multiple floors. The total amount billed for the period is PHP 525,947.50. A second table lists additional work details for subcontractors from September 21-27, 2018 with a total amount of PHP 566,097.50.

    Original Description:

    dayworks

    Original Title

    DAYWORKS-SUBCON

    Copyright

    © © All Rights Reserved

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    The document lists subcontractors, scopes of work, floors worked on, and billing periods for dayworks monitoring on the Victoria de Morato project. It includes details of plastering, chipping, clearing, hauling materials and other works done by various subcontractors from September 7 to October 2, 2018 across multiple floors. The total amount billed for the period is PHP 525,947.50. A second table lists additional work details for subcontractors from September 21-27, 2018 with a total amount of PHP 566,097.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views13 pages

    Project: Victoria de Morato Subject: Sub-Con Dayworks Monitoring

    Uploaded by

    kate perez
    The document lists subcontractors, scopes of work, floors worked on, and billing periods for dayworks monitoring on the Victoria de Morato project. It includes details of plastering, chipping, clearing, hauling materials and other works done by various subcontractors from September 7 to October 2, 2018 across multiple floors. The total amount billed for the period is PHP 525,947.50. A second table lists additional work details for subcontractors from September 21-27, 2018 with a total amount of PHP 566,097.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 13

    PROJECT : VICTORIA DE MORATO

    SUBJECT : SUB-CON DAYWORKS MONITORING

    DATE SUBMITTED SUB-CON SCOPE OF WORK FLOOR BILLING PERIOD


    SEPTEMBER 21, 2018 VILLACORTE, ISAGANI PLASTERING AND CHIPPING 26F,27F SEPTEMBER 7 - 13, 2018

    SEPTEMBER 26, 2018 DAJAC, JERRY PLASTERING,CHIPPING,CLEARING 38F-TOWER B SEPTEMBER 05 - 06, 2018
    HAULING OF MATERIALS

    SEPTEMBER 26, 2018 DAJAC, JERRY PLASTERING OF HALLWAY 39F,40F SEPTEMBER 14 - 20, 2018
    RETOUCHING OF WALL,PLASTERING OF 19F,25F
    WINDOW OPENING

    SEPTEMBER 26, 2018 GALVEZ, RODRIGO PLASTERING AND CLEARING 14F -UNIT B1,B2,A21 SEPTEMBER 19 - 25, 2018

    SEPTEMBER 26, 2018 VILLACORTE, ISAGANI PLASTERING,CHIPPING,SKIM COATING & 24F,25F,26F,27F,28F SEPTEMBER 14 - 20, 2018
    PAINTING OF CEILING

    SEPTEMBER 26, 2018 GONZALES, EDGARDO CHB LAYING, PLASTERING ROOF DECK SEPTEMBER 18 - 20, 2018
    PLASTERING HALLWAY 37F
    KITCHEN COUNTER 11F

    SEPTEMBER 26, 2018 RAPSING, ESAURO RECTIFICATION & PLASTERING OF HALLWAY 21F,22F,23F SEPTEMBER 18 - 20, 2018

    SEPTEMBER 26, 2018 ESPENILLA, NICK PLASTERING,ZOCALLO, CHIPPING,OBSTANT WALL 30F SEPTEMBER 11 - 13, 2018

    SEPTEMBER 26, 2018 ESPENILLA, NICK PLASTERING AND CHIPPING 29F, 30F SEPTEMBER 17 - 24, 2018

    SEPTEMBER 27, 2018 LARIOSA, RODEL WINDOW OPENING 30F SEPTEMBER 14 - 20, 2018

    TOTAL : PHP

    OCTOBER 01, 2018


    DATE SUBMITTED SUB-CON SCOPE OF WORK FLOOR BILLING PERIOD
    OCTOBER 01, 2018 VILLACORTE, ISAGANI PLASTERING AND CHIPPING (HALLWAY) 26F,27F SEPTEMBER 21 - 27, 2018

    OCTOBER 01, 2018 LARIOSA, RODEL WINDOW OPENING 30F,31F,32F SEPTEMBER 21 - 27, 2018

    OCTOBER 01, 2018 DAJAC, JERRY PLASTERING OF WINDOW OPENING 11F,20F SEPTEMBER 21 - 27, 2018
    WALL RECTIFICATION,CHIPPING,CORNERING 19F,24F
    CLEARING

    OCTOBER 01, 2018 RAPSING, ESAURO WALL RECTIFICATION,PREP. FOR SKIMCOAT 21F,22F,23F SEPTEMBER 21 - 27, 2018
    CHIPPING OF COLUMNS (HALLWAY)

    OCTOBER 01, 2018 GONZALES, EDGARDO PLASTERING AND CHIPPING 37F SEPTEMBER 21 - 27, 2018

    OCTOBER 01, 2018 ESPENILLA, NICK PLASTERING,CORNERING,CHIPPING 29F SEPTEMBER 21 - 27, 2018

    OCTOBER 01, 2018 GALVEZ,RODRIGO SEPT. 20 - OCT. 2, 2018

    DATE SUBMITTED SUB-CON SCOPE OF WORK FLOOR BILLING PERIOD


    Name Cost Price Offset account Journal batch number Name
    SCB 28768.75 S00000103 GJ00473586 ESPENILLA, NICK
    SCB 23375 S00000448 GJ00465607 LARIOSA, RODEL S.
    SCB 448974.13 S00000120 GJ00473023 GONZALES, EDGARDO S.
    SCB 8700 S00000321 GJ00472810 QUINTOS, ALLAN JOSEPH
    SCB 36125 S00000750 GJ00472788 DELA CRUZ, POMPEYO A.
    AMOUNT
    79,370.00

    19,343.75

    107,862.50

    38,621.25

    140,537.50

    27,825.00

    43,637.50

    12,400.00

    56,350.00

    2,250.00

    525,947.50
    AMOUNT
    163,458.75

    20,250.00

    88,220.00

    88,682.50

    62,562.50

    51,850.00

    87,187.50

    AMOUNT
    Description Project ID Activity n Division Constructi Remarks Created byPayment slName Category Loan numbCustomer Posted Log
    VTM-DAYWORKS (SEP
    VTM NSJB-0028Division 4 cgperez SCB No 0
    VTM-DAYWORKS (SEP
    VTM NSJB-0069Division 4 cgperez SCB No 0
    VTM-DAYWROKS (SEP
    VTM cgperez SCB No 0
    VTM-DAYWORKS (SEPT
    VTM NSJB-0029Division 4 cgperez SCB No 0
    VTM-DAYWORKS (SEPT
    VTM NSJB-0029Division 4 cgperez SCB No 0
    Workflow aCurrent ApJournalStaCreated byLegacy Re Created date and time
    None Departmencgperez ###
    None Departmencgperez ###
    None Departmencgperez ###
    None Departmencgperez ###
    None Departmencgperez ###
    1.2 0.9
    1.1 2.2
    2 2.2
    1.2 2.2
    2.2 2.2
    1.4 2.2
    1.4 2.2
    1.6 2.2
    2.1 2.2
    2.7 2.2
    1.3 2.2
    0.6 2.2
    2.1 2.2
    1.4 2.2
    1.8 2.2
    1.2 2.2
    2.1 2.2
    1.1 2.2
    1.4 2.2
    1.4 2.2
    1.2 2.2
    2.1 2.2
    1.4 2.2
    1.3 2.2
    1.5 2.2
    1.4 2.2
    0.9 2.2
    0.5 2.2
    2.7 2.2
    1.3 2.2
    2.4 2.2
    1.1 2.2
    1.1 2.2
    1.5 2.2
    1.5 2.2
    0.9 2.2
    1.1 2.2
    1.4 2.2
    1.4 2.2
    1.6 2.2
    2.2 2.2
    2.7 2.2
    1.4 2.2
    2.2 2.2
    0.7 2.2
    1.8 2.2
    1.4 2.2
    1.5 2.2
    2.1 2.2
    2.2 2.2
    1.1 2.2
    1.4 2.2
    1.1 2.2
    2.1 2.2
    1.2 2.2
    1.3 2.2
    1.08 2.2 4675
    2.42 1.4 5362.5
    4.4 2.1 3600
    2.64 1.3 4387.5
    4.84 0.5 4387.5
    3.08 2.7 3600
    3.08 1.6 585
    3.52 2.1 450
    4.62 1.2 4185
    5.94 1.2 4387.5
    2.86 1.5 3600
    1.32 1.4 3825
    4.62 0.9 4387.5
    3.08 0.7 450
    3.96 3.5 4050
    2.64 0.45 3622.5
    4.62 1.2 3487.5
    2.42 1.4 2887.5
    3.08 0.9 3412.5
    3.08 1.1 3412.5
    2.64 2.1 2292.5
    4.62 1.8 2712.5
    3.08 1.4 2362.5
    2.86 1.5 3600
    3.3 1.2 2187.5
    3.08 2.1 2812.5
    1.98 1.4 2362.5
    1.1 0.7 1372.5
    5.94 1.6 225
    2.86 1.8 88682.5
    5.28 1.4
    2.42 1.6
    2.42 1.5
    3.3 2.2
    3.3 1.7
    1.98 2.1
    2.42 1.1
    3.08 1.4
    3.08 1.8
    3.52 1.1
    4.84 1.4
    5.94 2.7
    3.08 64.95
    4.84 142.89
    1.54
    3.96 1.2
    3.08 1.2
    3.3 2.16
    4.62
    4.84
    2.42
    3.08 145.05
    2.42
    4.62
    2.64
    2.86

    187.64
    2.07
    1.43
    0.8
    1.32
    0.1
    2.05
    1.34
    0.1
    2.04
    1.35
    0.1
    2.05
    1.4
    0.1
    2.08
    1.45
    0.1
    2.1
    1.05
    1.1
    1.2
    0.55
    0.47
    0.47
    2.6
    0.6
    1.8
    1.07
    1.2
    0.43
    0.5
    1.1
    1.1
    0.8
    0.4
    0.9
    0.5
    0.55
    0.55
    3.8
    3.35
    3.75
    0.55
    0.55
    0.9
    0.95
    2.35
    40.42
    97.54

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