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The document lists details of various construction contracts including contractor name, job order number, location, contract amount, amount paid, balance remaining, contract description, and remarks. Specifically, it provides information on 16 contracts with contractors like Carlito Abenales, Arnel Dela Torre, Domingo Guray, and Laguna Welding for various construction works such as aggregates ramp erection, fabrication of screw conveyors, body rehabilitation of equipment, and construction of production facilities. The amounts paid, balances remaining and remarks like percentage of completion are provided for each contract.

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61 views4 pages

Report

The document lists details of various construction contracts including contractor name, job order number, location, contract amount, amount paid, balance remaining, contract description, and remarks. Specifically, it provides information on 16 contracts with contractors like Carlito Abenales, Arnel Dela Torre, Domingo Guray, and Laguna Welding for various construction works such as aggregates ramp erection, fabrication of screw conveyors, body rehabilitation of equipment, and construction of production facilities. The amounts paid, balances remaining and remarks like percentage of completion are provided for each contract.

Uploaded by

Exan Purchasing
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CONTRACTOR JOB ORDER #LOCATION

CONTRACT AMOUNT
PAID AMOUNT BALANCE CONTRACT DESCRIPTION
CARLITO ABENALES 14765 CALAMBA ₱480,000.00 ₱244,800.00 ₱235,200.00 AGGREGATES RAMP ERECTI
CARLITO ABENALES 14766 CALAMBA ₱700,000.00 ₱175,000.00 ₱525,000.00 ERECTION OF WATER PIPE LI
ARNEL DELA TORRE 13350 EAGLE ₱70,000.00 ₱17,500.00 ₱52,500.00 SCREW CONVEYOR FABRICAT
ARNEL DELA TORRE 14375 MALVAR ₱70,000.00 ₱17,500.00 ₱52,500.00 SCREW CONVEYOR FABRICAT
DOMINGO GURAY 13874 EAGLE ₱155,000.00 ₱139,500.00 ₱15,500.00 PL-27 BODY REPAINT
DOMINGO GURAY 13346 EAGLE ₱170,000.00 ₱153,000.00 ₱17,000.00 WT-3000 BODY REHAB
DOMINGO GURAY 15056 EAGLE ₱278,000.00 ₱69,500.00 ₱208,500.00 TM-910 BODY REHAB
CASTOR LANDAYAN 13875 BAUAN ₱80,000.00 ₱20,000.00 ₱60,000.00 SCREW CONVEYOR FABRICAT
CASTOR LANDAYAN 14762 BUSTOS ₱220,000.00 ₱198,000.00 ₱22,000.00 FABRICATION AND INSTALLA
CASTOR LANDAYAN 13348 EAGLE ₱390,000.00 ₱351,000.00 ₱39,000.00 REPAIR OF CENTRAL MIXER
ANTONIO MAPUA 13829 TAYTAY ₱285,000.00 ₱179,550.00 ₱105,450.00 TM-908 BODY REHAB
ANTONIO MAPUA 14618 TAYTAY ₱290,000.00 ₱145,000.00 ₱145,000.00 TM-953 BODY REHAB
ANTONIO MAPUA 14687 SMPOOL ₱80,000.00 ₱72,000.00 ₱8,000.00 UKO-600 UNDER CARRIAGE R
MARIO SIAZON 15052 ANTA ₱160,000.00 ₱40,000.00 ₱120,000.00 BATCHING PLANT DISMATLI
ANDRES PAYUMO 13187 TAYTAY ₱280,000.00 ₱221,054.50 ₱58,945.50 TAYTAY BATTACKS CONSTRU
ANDRES PAYUMO 13046 BAUAN ₱350,000.00 ₱315,000.00 ₱35,000.00 BAUAN QC WAREHOUSE
ANDRES PAYUMO 14763 BUSTOS ₱240,000.00 ₱216,000.00 ₱24,000.00 BUSTOS PLANT PAVEMENT
2T HEAVY EQUIPMENT 13369 TAYTAY ₱160,000.00 ₱144,000.00 ₱16,000.00 BACKHOE REPAIR
2T HEAVY EQUIPMENT 13864 EAGLE ₱190,000.00 ₱47,500.00 ₱142,500.00 PL-27 REPAIR
REMARK
51% DONE
15% DONE
20% DONE
20% DONE
RETENTION
RETENTION
15% DONE
25% DONE
RETENTION
RETENTION
63% DONE
50% DONE
RETENTION
25% DONE
79% DONE
RETENTION
RETENTION
RETENTION
100% DONE
CONTRACTOR JO# LOCATIONCONTRACT AMOUNT PAID AMOUNT BALANCE CONTRACT DESCRIPTION
CARLITO ABE 11215 EAGLE ₱200,000.00 ₱180,000.00 ₱20,000.00 INSTALLATION OF CENTRA
CARLITO ABE 12318 TAYTAY ₱50,000.00 ₱45,000.00 ₱5,000.00 INSTALLATION OF SILO A
CARLITO ABE 12337 MALVAR ₱350,000.00 ₱105,000.00 ₱245,000.00 REHABILITATION OF BATC
ARNEL DELA 12332 TAYTAY ₱160,000.00 ₱144,000.00 ₱16,000.00 ERECTION OF SILO
DOMINGO GU11833 EAGLE ₱295,000.00 ₱265,500.00 ₱29,500.00 TM-945 BODY REHAB
DOMINGO GU12005 EAGLE ₱15,000.00 ₱13,500.00 ₱1,500.00 TM-934 WINDSHIELD REP
DOMINGO GU12021 EAGLE ₱10,000.00 ₱9,000.00 ₱1,000.00 TM-933 DOOR ALIGNMEN
DOMINGO GU12030 EAGLE ₱250,000.00 ₱225,000.00 ₱25,000.00 TM-917 BODY REHAB
LAGUNA WEL10923 EAGLE ₱25,000.00 ₱22,500.00 ₱2,500.00 CLEANING OF SUBMERSIB
LAGUNA WEL11542 EAGLE ₱60,000.00 ₱54,000.00 ₱6,000.00 REPAIR OF SUBMERSIBLE
LAGUNA WEL13034 BAUAN ₱1,260,000,000.00 ₱1,134,000,000.00 ₱126,000,000.00 CONSTRUCTION OF PRODU
LAGUNA WEL13317 TAYTAY ₱56,200.00 ₱50,850.00 ₱5,350.00 REPAIR OF SUBMERSIBLE
REMARK
UNPAID RETENTION
UNPAID RETENTION
UNFINISH CONTRACT
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION
UNPAID RETENTION

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