RIDER LEVETT BUCKNALL PHILIPPINES, INC.

GRAND LAND INCORPORATED

Recommendation for Payment (for Owner Supplied Materials)

PROJECT : GRAND TOWER CEBU ORIGINAL CONTRACT AMOUNT 1,728,333.35 (including delivery charges)
PAYEE : STEEL ASIA MANUFACTURING CORPORATION DELIVERY CHARGE
CONTRACT PACKAGE : CP02b - SUPPLY & DELIVERY OF REINFORCING STEEL BARS REVISED CONTRACT AMOUNT

A. PO MONITORING (for attached RFP only)

DELIVERED QTY PAYMENT
BAR DIA. / BALANCE
PB NO. VENDOR PO QTY UNIT COST UNIT DR NO. INVOICE NO. SO NO. REM. QTY
LENGTH PREV THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE PAYMENT

01 STEEL ASIA 560 90.66 pcs 10mm - 6.0m - - - 560.00 - - - 50,769.60

01 STEEL ASIA 350 113.33 pcs 10mm - 7.5m - - - 350.00 - - - 39,665.50

01 STEEL ASIA 2,020 135.99 pcs 10mm - 9.0m - - - 2,020.00 - - - 274,699.80

01 STEEL ASIA 1,540 158.66 pcs 10mm - 10.5m - 500.00 500.00 1,040.00 - 79,330.00 79,330.00 165,006.40
158.66 PCS G40-S10-L10.5 1000427698 404863 346056 500.00 79,330.00

01 STEEL ASIA 1,815 181.33 pcs 10mm - 12.0m - 815.00 815.00 1,000.00 - 147,783.95 147,783.95 181,330.00
181.33 pcs G40-S10-L12 1000427699 404864 346056 315.00 57,118.95
181.33 pcs G40-S10-L12 1000427614 404809 346056 500.00 90,665.00
01 STEEL ASIA 400 132.45 pcs 12mm - 6.0m - - - 400.00 - - - 52,980.00

01 STEEL ASIA 580 165.57 pcs 12mm - 7.5m - - - 580.00 - - - 96,030.60

01 STEEL ASIA 1,300 198.68 pcs 12mm - 9.0m - - - 1,300.00 - - - 258,284.00

01 STEEL ASIA 1,650 231.79 pcs 12mm - 10.5m - 500.00 500.00 1,150.00 - 115,895.00 115,895.00 266,558.50
231.79 pcs G60-S12-L10.5 1000427699 404864 346056 500.00 115,895.00

Sub-total (Delivery Charges) - - -

Sub-Total (Threaded Rebars) - 343,008.95 343,008.95
Total - 1,815.00 1,815.00 8,400.00 - 343,008.95 343,008.95 711,471.30

Prepared by: Checked and reviewed by: Noted by : Approved by:

ANTHONY CHRISTIAN N. YANG CHERRY A. RENOBLAS NHIEL O. FELICES JENESSA T. SAGARIO

Quantity Surveyor Project Quantity Surveyor Assistant QS Manager Credit Admin

OSM RFP: Page 1 of 1