Materials
DATE MATERIALS QUANTITY UNIT PRICE TOTAL
7/6/2023
Cut-off Wheel 4in blk 2 pcs 20.00 40.00
J38 welding rod 2 box 230.00 460.00
500.00
7/7/2023
Cut-off Wheel 4in blk 10 pcs 24.00 240.00
BG Welding Gloves 2 pcs. 210.00 420.00
White board 1 pcs. 15.00 15.00
675.00
7/10/2023
J38 welding rod 2 box 230.00 460.00
460.00
7/20/2023 Drill ChucK Key
1/2 " 1 pc. 28.00 28.00
3/8 " 1 pc. 28.00 28.00
10 mm 1 pc. 40.00 40.00
Cut off Wheel Sunrise 1 pc. 160.00 160.00
Channe Bar 4" 4 pcs. 3,135.00 12,540.00
Cutting Disc 10 pcs. 20.00 200.00
-
12,996.00
Week 16 materials
July 18-22
Quantity Unit Unit Price Price
Cement 25 Sacks 305 7,625.00 Borrowed
10 mm Rebar 15 Pcs. 157 2,355.00 Borrowed
Hollow Blocks 50 Pcs. 19 950.00 Borrowed
Tie Wire Half roll 1800 900.00 Borrowed
SUBTOTAL 11,830.00
RAILINGS/STAIR RAILINGS/ STAIR
MATERIAL NAME QUANTITY UNIT UNIT PRICE TOTAL
2X4 in. Square Tube 27.00 pcs 1,310.00 35,370.00
2x2 in. Square Tube 28.00 pcs 780.00 21,840.00
1x1 in. Square Tube 76.00 pcs 368.00 27,968.00
1X2 in. Square Tube 6.00 pcs 568.00 3,408.00
SUB-TOTAL 88,586.00
TOTAL MATERIAL COST 115,047.00
LABOR
WEEK 15
AR. ALEC
F. OLIVER
S. JEFFREY
S. TYSON
S. REY
L. LANDO
[Link]
[Link]
[Link]
TOTAL
TOTAL +DEDUCTED C.A
WEEK 16
AR. ALEC
F. OLIVER
S. JEFFREY
S. TYSON
S. REY
L. LANDO
[Link]
[Link]
[Link]
TOTAL
TOTAL +DEDUCTED C.A
LABOR
WEEK 15
MANPOWER 07/10-07/13/ 23 NO. OF CASH BALANCE 1/2 D.P. TOTAL Credit/
NO. OF DAYS 4 DAYS ADVANCE Debt
AR. ALEC 650 - 0 - -
ENGR. BRANDON800 3,200 4 3,200.0
F. OLIVER 650 2,600 4 2,000.0 500.0 - 100.0 1,500
S. JEFFREY 500 1,500 3 - 500.0 - 1,000.0 2,500
S. TYSON 500 1,500 3 1,000.0 - - 500.0 500
S. REY 500 2,000 4 1,500.0 500.0 - - 2,000
S. WILFREDO 500 1,250 2.5 1,000.0 - 250.0
L. LANDO 350 1,400 4 - 500.0 - 900.0 1,500
[Link] 350 875 2.5 - - 875.0
[Link] 350 1,225 3.5 500.0 500.0 - 225.0 500
[Link] 350 1,400 4 1,000.0 - 400.0
[Link] 350
D. JOLIBEN 500 1,000 2 1,000.0 3,000
TOTAL 17,950 7,000.0 2,500.0
TOTAL +DEDUCTED C.A 8,450.0
CREDIT NUMBER
NOTE:
C.A NUMBER
WEEK 16
MANPOWER 07/16-07/20/ 23 NO. OF CASH BALANCE 1/2 D.P. TOTAL Credit/
NO. OF DAYS 4 DAYS ADVANCE Debt
AR. ALEC 650 - 0 - -
ENGR. BRANDON800 4,800 6 4,800.0
F. OLIVER 650 2,600 4 - - 2,600.0 4,500
S. JEFFREY 500 1,500 3 500.00 - 1,000.0 2,500
S. TYSON 500 2,000 4 - - - 2,000.0 500
S. REY 500 2,000 4 500.00 - 1,500.0 2,000
S. WILFREDO 500 2,000 4 - - 2,000.0
L. LANDO 350 700 2 - - 700.0 1,500
[Link] 350 1,400 4 500.00 - 900.0
[Link] 350 1,400 4 - - 1,400.0 500
[Link] 350 1,400 4 500.00 - 900.0
[Link] 350 0
D. JOLIBEN 500 500 1 500.0 3,000
TOTAL 20,300 2,000.0 - 14,500
TOTAL +DEDUCTED C.A 18,300.0
CREDIT NUMBER
NOTE:
C.A NUMBER
Total Labor 38,250
Total Labor Plus current Debt 52,750