Project: MMSP PRI DEPOT BUILDING

SOWA CONSTRUCTION, INC.

Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

DOC. RECEIVED AREA -Sowa Proposal Reconciled Reconciled

NO. DESCRIPTION OF WORK SOWA QUOTE NO. CHANGE ORDER NO. C.O. Date SI. NO. SI DATE REMARKS
BY SPCI (sq.m) Amount (Php) (sq.m) Amount (Php)

Main Contract :
4,206.00 4,206.00
FR-10_Asphalt

Main Contract : Paratex A 4,148.00 4,148.00

0 QUO. # SCI-12-110403-d Interior 14,560,000.00
Main Contract : Paratex B 582.00 582.00

Main Contract : Paratex C 2,173.00 2,173.00

Paratex A : CHB (Exterior) & CO-MMSP-PRI-2402-

1 Quo. # SCI-12-110404-b 2-Feb-24
Sinks, etc. 001
added to computation of aloted
1,273.00 1,273.00
material as per 4/25/2024
Surface Preparation & General CO-MMSP-PRI-2402-
2 Quo. # SCI-12-110404-b 20-Feb-24
Requirements 002

3 Paratex A : W-15 @2F Ledge Quo. # SCI-06-111095 quo 06-111095 22-Feb-24 Pending SPCI-PRI-SI-2024-114 2-Feb-24 Variation Order 2 225.00 226,329.76

Paratex A : 2F Kitchen,
4 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending Pending Variation Order 3
H1.30meter

54.81 48,104.24
Paratex A : 2F Roof Deck 3 -
5 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending SPCI-PRI-SI-2023-1 18-Dec-23 Variation Order 3
Perimeter

Paratex A : 2F Toilet 1 (M) and Re-application of waterproofing

6 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 12-Mar-24 14.00 12,678.36
PWD VO4
to submit on
for SOWA's
May 7, 2024 to
approval
SPCI
Paratex A : 2F Toilet 1 (M&F) Re-application of waterproofing
7 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 6-Mar-24
and PWD (Not indicated in SI) VO4

to submit on Application of waterproofing

Paratex A : 2F Drop Slab GL for SOWA's
8 Quo. # SCI-06-111099 May 7, 2024 to MMSP-PRI-SI-2024-149 14-Mar-24 (already done, not yet billed) - 10.00 9,055.97
B'/4-5 (outside kitchen) approval
SPCI VO5

Paratex A : 2F CHB GL E (PC

9 Pending Waiting for SI -VO6
slab)

Paratex A : 3F ALONG GL-D

10 WEST SIDE - WP15 @ GL 35.00
3-5/GL 6-11/GL 12-16
to submit on Application of waterproofing
for SOWA's
Quo. # SCI-06-111100 May 7, 2024 to Pending (already done, not yet billed) - 60,521.45
approval
SPCI VO7
FR-10 : 3F ALONG GL-D WEST
SIDE - WP15 @ GL 3-5/GL 6- 27.76
11/GL 12-16

Reapplication of
Paratex A : 2nd to 4th Flr. to submit on
for SOWA's waterproofing/Repair
11 Toilet 1 & 2 Touch-Up Water Quo. # SCI-06-111101 May 7, 2024 to SPCI-PRI-SI-2024-193 2-May-24 6.00 8,527.27
approval (already done, not yet billed) -
proofing due to drilled Bolts SPCI
VO8
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

MATERIALS IF: AS PER MAIN CONTRACT 8.4747

A Teoretical Covered Area PARATEX

EMULSION,
PARATEX
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND TOUGHNES FINE
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
TOUGHNES FINE
Area
(sq.m) (pail)
ADMIXTURE, (bag)
(roll) (roll)
(18kg/can) (20kg/set)
(roll) (roll)
(20kg/set)

Asphalt 4,206.00 47.00 514.00 48.00 16.00 35 296.61

Cementitious: 413 3,500.05 `
Type A 4,148.00 231.00 230.00 0.00 0.00 448 3,796.67
Type B 582.00 34.00 98.00 0.00 0.00
Type C 2,173.00 137.00 137.00 24.00 11.00 0
Total 11,109.00 402.00 465.00 24.00 11.00 47.00 514.00 48.00 16.00
###

MATERIALS IF: AS PER MAIN CONTRACT + VO (CO1 & C02)

B Teoretical Covered Area PARATEX

EMULSION,
PARATEX
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND TOUGHNES FINE
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
(sq.m) (pail)
ADMIXTURE, (bag)
(roll) (roll)
(18kg/can) (20kg/set)
(roll) (roll)

Asphalt 4,206.00 47.00 514.00 48.00 16.00

Cementitious:
Type A 5,421.00 308.00 306.00 0.00 0.00
Type B 582.00 34.00 98.00 0.00 0.00
Type C 2,173.00 137.00 137.00 24.00 11.00
Total 12,382.00 479.00 541.00 24.00 11.00 47.00 514.00 48.00 16.00
###

MATERIALS IF: AS PER MAIN CONTRACT + VO (CO1 & C02) + SI

C Teoretical Covered Area PARATEX

EMULSION,
PARATEX
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND TOUGHNES FINE
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
(sq.m) (pail)
ADMIXTURE, (bag)
(roll) (roll)
(18kg/can) (20kg/set)
(roll) (roll)

Asphalt 4,233.76 51.00 547.00 53.00 19.00 448 3,796.67

Cementitious: 99 839.00
Type A 5,765.81 327.00 320.00 0.00 0.00
Type B 582.00 34.00 98.00 0.00 0.00
Type C 2,173.00 137.00 137.00 24.00 11.00
Total 12,754.57 498.00 555.00 24.00 11.00 51.00 547.00 53.00 19.00
### 547 4,635.66
285.00 401.90 area alloted for deck 2
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

PARATEX PARATEX PARATEX TH TF CLOTH, TF CLOTH, PARATEX PARATEX PARATEX TH TF CLOTH, TF CLOTH,
EMULSION, PARATEX CLOTH, 200mmW MESH, 1040mmW FINE BOND TOUGHNES FINE W = 1.02 m W = 100 mm EMULSION, PARATEX CLOTH, 200mmW MESH, 1040mmW FINE BOND TOUGHNES FINE W = 1.02 m W = 100 mm
(pail) ADMIXTURE, (bag) (roll) (roll) (18kg/can) (20kg/set) (roll) (roll) (pail) ADMIXTURE, (bag) (roll) (roll) (18kg/can) (20kg/set) (roll) (roll)

47.00 514.00 48.00 16.00

MATERIALS DELIVERED TO WAREHOUSE as of: Thursday, April 25, 2024
231 230 0 0 97 170 12 7 0 0 0 0

34 98 0 0
MATERIALS DELIVERED TO PRI_by Sowa Storage as of: Thursday, April 25, 2024
137 137 24 11 116 130 5 6 9 35 5 5

47 413 48 12

77 76

TOTAL ON-HAND MATERIALS

(Including applied) as of: Thursday, April 25, 2024

3 28 3 1 213 300 17 13 56 448 53 17

MATERIALS TO USE

6 5
89.49 4206 413

3 2 413 3510.5 695.5

695.5

3 2

4 3

1.00 5.00 2.00 2.00

TOTAL BALANCE MATERIALS (exclude SI) as of: Thursday, April 25, 2024

267 242 1 11 -9 66 -5 -1
3 2

TOTAL BALANCE MATERIALS (to include SI) as of: Monday, May 6, 2024

285 255 7 -2 -5 99 0 2
Total: 498 555 24 11 51 547 53 19
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

18 sq.m/pail 8 sq.m/set
P.O (revised P.O last April 24, 2024 URGENT !!!!
7-May-24

PARATEX PARATEX PARATEX TH MESH, TF CLOTH, TF CLOTH, FINE BOND TOUGHNES FINE TF CLOTH, TF CLOTH,
PARATEX FINE BOND TOUGHNES FINE
EMULSION,
ADMIXTURE, (bag)
CLOTH, 200mmW 1040mmW
(18kg/can) (20kg/set)
W = 1.02 m W = 100 mm
(18kg/can) (20kg/set) W = 1.02 m W = 100 mm
(pail) (roll) (roll) (roll) (roll) (roll) (roll)

285.00 255.00 7.00 -2.00 -5.00 99.00 0.00 2.00

Area installed
On-hand Mat. (base on onhand Area Balance total balance area
mat.)

448 3,584.00 649.76 649.76

213 3,834.00 1,931.81

582.00 4,686.81
2,173.00
8,079.00 7,418.00 5,336.57
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: SI & REQUESTS STATUS ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

DOC. RECEIVED AREA -Sowa

NO. DESCRIPTION OF WORK SOWA QUOTE NO. CHANGE ORDER NO. C.O. Date SI. NO. SI DATE REMARKS
BY SPCI (sq.m)

Main Contract :
4,206.00
FR-10_Asphalt

Main Contract : Paratex A 4,148.00

0 QUO. # SCI-12-110403-d Interior
Main Contract : Paratex B 582.00

Main Contract : Paratex C 2,173.00

Paratex A : CHB (Exterior) & CO-MMSP-PRI-2402-

1 Quo. # SCI-12-110404-b 2-Feb-24
Sinks, etc. 001
added to computation of aloted material as per 4/25/2024 1,273.00
Surface Preparation & General CO-MMSP-PRI-2402-
2 Quo. # SCI-12-110404-b 20-Feb-24
Requirements 002

3 Paratex A : W-15 @2F Ledge Quo. # SCI-06-111095 quo 06-111095 22-Feb-24 Pending SPCI-PRI-SI-2024-114 2-Feb-24 Variation Order 2 225.00

3.a Request an additional SI specifies that W15 will be applied with FR-10
Asphalt instead of Paratex Type A. Corbel's top area should be Type A
method.

Paratex A : 2F Kitchen,
4 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending Pending Variation Order 3
H1.30meter

54.81
Paratex A : 2F Roof Deck 3 -
5 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending SPCI-PRI-SI-2023-1 18-Dec-23 Variation Order 3
Perimeter

5.a Followup official SI from SPCI'S DC to submit officially to SOWA.

5.b Followup SI for kitchen (for the request additional 300mmH upstand
Pending waterproofing application) and the additional Paratex A Waterproofing
application on 2nd Flr CHB GL E (PC Slab)

5.c Followup and request for the consilidated drawing

Paratex A : 2F Toilet 1 (M) and Re-application of waterproofing

6 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 12-Mar-24 14.00
PWD VO4
to submit on
for SOWA's
May 7, 2024 to
approval
SPCI
Paratex A : 2F Toilet 1 (M&F) Re-application of waterproofing
7 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 6-Mar-24
and PWD (Not indicated in SI) VO4

to submit on
Paratex A : 2F Drop Slab GL for SOWA's Application of waterproofing
8 Quo. # SCI-06-111099 May 7, 2024 to MMSP-PRI-SI-2024-149 14-Mar-24 10.00
B'/4-5 (outside kitchen) approval (already done, not yet billed) -VO5
SPCI

Paratex A : 2F CHB GL E (PC

9 Pending Waiting for SI -VO6
slab)
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: SI & REQUESTS STATUS ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

Paratex A : 3F ALONG GL-D

WEST SIDE - WP15 @ GL 35.00
3-5/GL 6-11/GL 12-16
to submit on
for SOWA's Application of waterproofing
10 Quo. # SCI-06-111100 May 7, 2024 to Pending
approval (already done, not yet billed) -VO7
SPCI
FR-10 : 3F ALONG GL-D WEST
SIDE - WP15 @ GL 3-5/GL 6- 27.76
11/GL 12-16

11.a Request SI for overlapping height of 100mmH of the Paratex and Asphalt
Pending in waterproofing application. Including the 300mmH of Asphalt waterproofing
at columns.

Paratex A : 2nd to 4th Flr. to submit on

for SOWA's Reapplication of waterproofing/Repair
11 Toilet 1 & 2 Touch-Up Water Quo. # SCI-06-111101 May 7, 2024 to SPCI-PRI-SI-2024-193 2-May-24 6.00
approval (already done, not yet billed) -VO8
proofing due to drilled Bolts SPCI

Paratex A : To Toilet 1&2

(M&F)
12.a. Already done but not base with the Main Contract, Main Contract's
12
drawing and orientation is differ to actual.
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

DOC. RECEIVED AREA -Sowa Proposal

NO. DESCRIPTION OF WORK SOWA QUOTE NO. CHANGE ORDER NO. C.O. Date SI. NO. SI DATE REMARKS
BY SPCI (sq.m) Amount (Php)

Main Contract :
4,206.00
FR-10_Asphalt

Main Contract : Paratex A 4,148.00

0 QUO. # SCI-12-110403-d Interior 14,560,000.00
Main Contract : Paratex B 582.00

Main Contract : Paratex C 2,173.00

Paratex A : CHB (Exterior) & CO-MMSP-PRI-2402-

1 Quo. # SCI-12-110404-b 2-Feb-24
Sinks, etc. 001
added to computation of aloted
1,273.00
material as per 4/25/2024
Surface Preparation & General CO-MMSP-PRI-2402-
2 Quo. # SCI-12-110404-b 20-Feb-24
Requirements 002

3 Paratex A : W-15 @2F Ledge Quo. # SCI-06-111095 quo 06-111095 22-Feb-24 Pending SPCI-PRI-SI-2024-114 2-Feb-24 Variation Order 2 225.00 226,329.76

Paratex A : 2F Kitchen,
4 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending Pending Variation Order 3
H1.30meter

54.81 48,104.24
Paratex A : 2F Roof Deck 3 -
5 Quo. # SCI-06-111096 quo 06-111096 22-Feb-24 Pending SPCI-PRI-SI-2023-1 18-Dec-23 Variation Order 3
Perimeter

Paratex A : 2F Toilet 1 (M) and Re-application of waterproofing

6 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 12-Mar-24 14.00 12,678.36
PWD VO4
to submit on
for SOWA's
May 7, 2024 to
approval
SPCI
Paratex A : 2F Toilet 1 (M&F) Re-application of waterproofing
7 Quo. # SCI-06-111098 MMSP-PRI-SI-2024-145 6-Mar-24
and PWD (Not indicated in SI) VO4

to submit on Application of waterproofing

Paratex A : 2F Drop Slab GL for SOWA's
8 Quo. # SCI-06-111099 May 7, 2024 to MMSP-PRI-SI-2024-149 14-Mar-24 (already done, not yet billed) - 10.00 9,055.97
B'/4-5 (outside kitchen) approval
SPCI VO5

Paratex A : 2F CHB GL E (PC

9 Pending Waiting for SI -VO6
slab)

Paratex A : 3F ALONG GL-D

10 WEST SIDE - WP15 @ GL 35.00
3-5/GL 6-11/GL 12-16
to submit on Application of waterproofing
for SOWA's
Quo. # SCI-06-111100 May 7, 2024 to Pending (already done, not yet billed) - 60,521.45
approval
SPCI VO7
FR-10 : 3F ALONG GL-D WEST
SIDE - WP15 @ GL 3-5/GL 6- 27.76
11/GL 12-16

Reapplication of
Paratex A : 2nd to 4th Flr. to submit on
for SOWA's waterproofing/Repair
11 Toilet 1 & 2 Touch-Up Water Quo. # SCI-06-111101 May 7, 2024 to SPCI-PRI-SI-2024-193 2-May-24 6.00 8,527.27
approval (already done, not yet billed) -
proofing due to drilled Bolts SPCI
VO8
 Project: MMSP PRI DEPOT BUILDING
SOWA CONSTRUCTION, INC.
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNING
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

MATERIALS IF: AS PER MAIN CONTRACT

A Teoretical Covered Area (sq.m)

PARATEX
EMULSION,
PARATEX
ADMIXTURE, (bag)
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND
(18kg/can)
TOUGHNES FINE
(20kg/set)
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
(pail) (roll) (roll) (roll) (roll)

Asphalt 4,206.00 47.00 514.00 48.00 16.00

Cementitious:
Type A 4,148.00 231.00 230.00 0.00 0.00 18
Type B 582.00 34.00 98.00 0.00 0.00 474
Type C 2,173.00 137.00 137.00 24.00 11.00
Total 11,109.00 402.00 465.00 24.00 11.00 47.00 514.00 48.00 16.00
###

MATERIALS IF: AS PER MAIN CONTRACT + VO (CO1 & C02)

B Teoretical Covered Area (sq.m)

PARATEX
EMULSION,
PARATEX
ADMIXTURE, (bag)
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND
(18kg/can)
TOUGHNES FINE
(20kg/set)
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
(pail) (roll) (roll) (roll) (roll)

Asphalt 4,206.00 47.00 514.00 48.00 16.00

Cementitious:
Type A 5,421.00 308.00 306.00 0.00 0.00
Type B 582.00 34.00 98.00 0.00 0.00
Type C 2,173.00 137.00 137.00 24.00 11.00
Total 12,382.00 479.00 541.00 24.00 11.00 47.00 514.00 48.00 16.00
###

MATERIALS IF: AS PER MAIN CONTRACT + VO (CO1 & C02) + SI

C Teoretical Covered Area (sq.m)

PARATEX
EMULSION,
PARATEX
ADMIXTURE, (bag)
PARATEX
CLOTH, 200mmW
PARATEX TH MESH,
1040mmW
FINE BOND
(18kg/can)
TOUGHNES FINE
(20kg/set)
TF CLOTH,
W = 1.02 m
TF CLOTH,
W = 100 mm
(pail) (roll) (roll) (roll) (roll)

Asphalt 4,233.76 51.00 547.00 53.00 19.00

Cementitious:
Type A 5,765.81 327.00 320.00 0.00 0.00
Type B 582.00 34.00 98.00 0.00 0.00
Type C 2,173.00 137.00 137.00 24.00 11.00
Total 12,754.57 498.00 555.00 24.00 11.00 51.00 547.00 53.00 19.00
###
 Project: MMSP PRI DEPOT BUILDING
ON, INC. SOWA CONSTRUCTION, IN
. PLANNING
pines 1210
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNIN
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

Reconciled Reconciled PARATEX PARATEX PARATEX TH TF CLOTH, TF CLOTH, PARATEX PARATEX PARATEX TH
EMULSION, PARATEX CLOTH, 200mmW MESH, 1040mmW FINE BOND TOUGHNES FINE W = 1.02 m W = 100 mm EMULSION, PARATEX CLOTH, 200mmW MESH, 1040mmW FINE BOND TOUGHNES FINE
(sq.m) Amount (Php) (pail) ADMIXTURE, (bag) (roll) (roll) (18kg/can) (20kg/set) (roll) (roll) (pail) ADMIXTURE, (bag) (roll) (roll) (18kg/can) (20kg/set)

4,206.00 47.00 514.00 48.00 16.00

MATERIALS DELIVERED TO WAREHOUSE as of: Thursday, April 2
4,148.00 231 230 0 0 97 170 12 7 0 0
14,560,000.00
582.00 34 98 0 0
MATERIALS DELIVERED TO PRI_by Sowa Storage as of: Thursday, April 2
2,173.00 137 137 24 11 116 130 5 6 9 35

47 413

1,273.00 77 76

TOTAL ON-HAND MATERIALS

(Including applied) as of: Thursday, April 2

3 28 3 1 213 300 17 13 56 448

MATERIALS TO USE

6 5
Water Proofing Area Done Unit Qty. used Unit Qty. Remaining

3 2 Asphalt 3,584.00 SQ.M 448 TF SET

Type A 1,617.90 SQ.M 87 PAILS OF PAR 126

3 2 Type B

Type C

4 3 Total 1,617.90 SQ.M 87.00 PAILS OF PAR. 126.00

1.00 5.00 2.00 2.00

TOTAL BALANCE MATERIALS (exclude SI) as of: Thursday, April 2

267 242 1 11 -9 66
3 2

TOTAL BALANCE MATERIALS (to include SI) as of: Monday, May 6

285 255 7 -2 -5 99
Total: 498 555 24 11 51 547 53 19
 Project: MMSP PRI DEPOT BUILDING
ON, INC. SOWA CONSTRUCTION, IN
. PLANNING
pines 1210
Subject: Materials Forecast ENGINEERS .
101 - B ITC
CONTRACTOR . LABOR . PLANNIN
Bldg. Sen Gil Puyat Ave., Makati City, Philippines
Trunkline 897-8423 . Fax 890-1982
1210

Date: May 6, 2024

URGENT FOR P.O (revised P.O last April 24, 2024 7-May-24

PARATEX PARATEX PARATEX TH MESH, TF CLOTH, TF CLOTH,

PARATEX FINE BOND TOUGHNES FINE
EMULSION, CLOTH, 200mmW 1040mmW W = 1.02 m W = 100 mm
ADMIXTURE, (bag) (18kg/can) (20kg/set)
(pail) (roll) (roll) (roll) (roll)

285.00 255.00 7.00 -2.00 -5.00 99.00 0.00 2.00

sq.m/pail Area to be covered (sq.m):

Cementitious: 4,571.91
Asphalt: 792.00

Note:

1. QTY AS PER MAIN CONTRACT + VO (CO1 & C02) + SI (to include 350 sq.m for ASPHALT)
2. PARATEX MATERIALS SHALL BE DELIVERED AT PRI SITE BEFORE OR ON MAY 14, 2024
3. ASPHALT MATERIALS SHALL BE DELIVERED AT PRI SITE BEFORE OR ON MAY 14, 2024,
WILL ARRANGE BY SPCI BUT EXCLUDING 350 SQ.M, ONLY THE 66 SET
4. RED FONT MEANS NO NEED TO ADD

Initial Materials Lead Time:

FRO PARATEX:
20 CD, Production Lead Time

15 CD, Shipping from Thailand to PH

5 CD, Custom Clearance

5 CD, Delivered to Pri
45 CD

5. If Paratex can arranged om May, 10, 2024. arrival of mat. Probably June 24, 2024. No. of Delay Materials will be 42 days
TION, INC.
BOR . PLANNING
Philippines 1210

TF CLOTH, TF CLOTH,
W = 1.02 m W = 100 mm
(roll) (roll)

Thursday, April 25, 2024

0 0

Thursday, April 25, 2024

5 5

48 12

Thursday, April 25, 2024

53 17

Area to cover by
Unit remaining
matetrials

PAILS OF PAR. 2,331.00

PAILS OF PAR. 2,331.00

Thursday, April 25, 2024

-5 -1

Monday, May 6, 2024

0 2
 MMSP - PRI
PO No. Description Billing Invoice No. SOA No. Contract Amount
SCI-01-108425
Waterproofing Works SCI-01-108616 2916
LOA-MMSP-PRI-25 (Paratex and SCI-01-108617 2930 ₱14,560,000.00
Toughness Fine)

Waterproofing Works (Paratex and To

SCI-01-108493 2732
SCI-01-108529 2783
SCI-01-108534 2788
001-020523-04 Fit Out SCI-01-108539 2794 ₱18,500,000.00
SCI-01-108545 2802

SCI-01-108591 TBC

SCI-01-108541
Architectural SCI-01-108546 2803
001-120723-06 ₱4,400,000.00
Finishes SCI-01-108571 2835
SCI-01-108592 TBC

Quo. # SCI-12-110479 Variation Order 1 SCI-01-108593 TBC ₱491,478.40

Quo. # SCI-12-110481 Variation Order 2 SCI-01-108594 TBC ₱146,664.00
Va

Quo. # SCI-12-110475 Occupancy Permit SCI-01-108567 N/A ₱250,000.00

Quo. # SCI-12-110462 Building Permit SCI-01-108486 N/A ₱280,000.00

TOTAL ₱38,628,142.40
 Billing % Sales Amount PAID UNPAID
20% DP ₱2,912,000.00 ₱2,912,000.00
1st PB ₱284,092.08 ₱284,092.08
Material - 1st PB ₱1,213,543.68 ₱1,213,543.68
2nd PB
Final Bill ₱10,150,364.24 ₱10,150,364.24
ng Works (Paratex and Toughness Fine) ₱14,560,000.00 ₱4,409,635.76 ₱10,150,364.24
50% DP ₱9,250,000.00 ₱9,250,000.00
1st PB ₱1,387,500.00 ₱1,387,500.00
2nd PB ₱1,387,500.00 ₱1,387,500.00
3rd PB ₱2,775,000.00 ₱2,775,000.00
4th PB ₱1,850,000.00 ₱1,850,000.00
₱1,300,000.00 ₱1,300,000.00
Final Bill ₱550,000.00 ₱550,000.00 To check Final Discount
Fit Out ₱18,500,000.00 ₱17,950,000.00 ₱550,000.00

60% DP ₱2,640,000.00 ₱2,640,000.00

1st PB ₱660,000.00 ₱660,000.00
2nd PB ₱660,000.00 ₱660,000.00
Final Bill ₱440,000.00 ₱440,000.00
Architectural ₱4,400,000.00 ₱4,400,000.00 ₱0.00
Finishes
100% FP ₱491,478.40 ₱491,478.40
100% FP ₱146,664.00 ₱146,664.00
Variation Works ₱638,142.40 ₱638,142.40 ₱0.00

100% FP ₱250,000.00 ₱250,000.00

100% FP ₱280,000.00 ₱280,000.00
Work Permit ₱530,000.00 ₱530,000.00 ₱0.00

₱38,628,142.40 ₱27,927,778.16 ₱10,700,364.24

k Final Discount