Official architectural completion gallery showcasing the high-standard interior outfitting of the 7th Floor Volunteer Workspaces, Executive Hospitality Lounge, Modular Multi-Seat Conference Hall, and Dining Facilities. All architectural timber slats, commercial laminate flooring, and directional LED luminaires have been fully commissioned.
High-grade club armchairs with striped lumbar support cushions, natural light wood collaboration tables, and polished brass stanchions.
📍 113 Ground Floor, RBCC Bldg., Roxas Blvd., Baclaran, Parañaque City (113 Ground Floor, RBCC Building, Roxas Blvd, Baclaran Pasay City) • Client: Lumischka Corporation / Top Asia Management Solutions Inc • Project-in-Charge: Arch. Roselle V. Credo • Accounting: Cara Fasaen
| Item | Approved Contract Scope Description | Approved Amount | % Finished | Value Finished (PHP) |
|---|---|---|---|---|
| 1.0 | Mobilization & General Requirements (Working Drawings, Permits, Supervision) | ₱430,000.00 | 85% | ₱365,500.00 |
| 2.0 | Demolition Works (Site Clearing, Demolition & CR Wall Tile Chipping) | ₱70,000.00 | 100% | ₱70,000.00 |
| 3.0 | Signages (detailed in Item 13.8) | Included in Item 13 | — | ₱0.00 |
| 4.0 | Glass Works (Main Door, Dry Display, Take Out Display & Bakery Viewing Partition) | ₱129,000.00 | 20% | ₱25,800.00 |
| 5.0 | Doors (Toilet, Kitchen Cooking, Janitorial, Office, Storage) | ₱10,000.00 | 20% | ₱2,000.00 |
| 6.0 | Architectural / Fit-Out Works (Framing, Modular Counters, Ceilings, Walls, Tiles, Paint) | ₱1,041,093.00 | 50% | ₱520,546.50 |
| 7.0 | Electrical Works (Panel Board, Outlets/GFCI, LED Downlights, Roughing-ins & Wires) | ₱225,150.00 | 60% | ₱135,090.00 |
| 8.0 | Mechanical / HVAC Works (FCU Relocation 3 sets / Daikin ACU) | ₱180,000.00 | 40% | ₱72,000.00 |
| 9.0 | Plumbing Works (Drain line at back counter, wastewater & water supply) | ₱40,000.00 | 75% | ₱30,000.00 |
| 10.0 | Fire Protection Works (Extinguisher refills & smoke detector relocation) | ₱22,100.00 | 40% | ₱8,840.00 |
| 12.0 | Stainless Works (Tables & Counter Units) | By Others | — | ₱0.00 |
| 13.0 | Others & Signages (Roll-up, Padded Foam, Perforated Metal, Aircon Housing, Cement Wall, Signages) | ₱520,350.00 | 20% | ₱104,070.00 |
| Subtotal Direct Works: | ₱2,667,693.00 | 50.00% | ₱1,333,846.50 | |
| 10% Contingency (₱266,769.30) + 12% VAT (₱352,135.48) Pro-Rata: | ₱532,307.00 | 50.00% | ₱266,153.50 | |
| GROSS ACCOMPLISHED CONTRACT VALUE (VAT INC.): | ₱3,200,000.00 | 50.00% | ₱1,600,000.00 | |
| Less: 30% Down Payment Recoupment (30% × ₱1,600,000.00): | -₱480,000.00 | |||
| Less: 10% Retention Deduction (10% × ₱1,600,000.00): | -₱160,000.00 | |||
| NET PROGRESS BILLING 01 AMOUNT DUE (SOA-01 Ref: KC080326-niji01): | ₱960,000.00 | |||