Project :    Finishing and Interior Fitout of JEMCO Extension Building
Owner :      J.E. Manalo & Co., Inc.
Address :    1188 Bernal Street Pasig City
Subject :    FIT-OUT WORKS BILLING # 1
  Item No.                                        DESCRIPTION
             A. 4TH FLOOR
                1.00 CF-01 EXISTING CEILING SLAB PAINTED BLACK
                             PAINTING TO EXPOSED STEEL DECK AND BEAMS- ENAMEL PAINT
                         1.1 STOCK ROOM
                         1.2 MESS HALL
                         1.3 UTILITY ROOM ( INCLUDED ON THE ORIGINAL CONTRACT )
               2.00 CF-02 PLASTERBOARD CEILING IN HIGH GLOSS LATEX
               3.00 CF-03 PLASTERBOARD CEILING IN SEMI GLOSS LATEX
                            ORDINARY GYPSUM CEILING BOARD 12.7MM THK
                        3.1 COMMON AREA ( INCLUDED ON THE ORIGINAL CONTRACT )
                        3.2 CLINIC ROOM
                        3.3 HALLWAY
               4.00 CF-04 CUBE OFFICE COVE
               5.00 CF-05 LIGHT COVE
                         5.1 COMMON AREA
                         5.2 HALLWAY
                         5.3 LOBBY
                         5.4 TOILET
               6.00 CF-06 CURTAIN COVE
               7.00 CF-07 PLASTERBOARD FOR WET SURFACE (SEMI GLOSS FINISH)
                         7.1 MALE TOILET
                         7.2 FEMALE TOILET
                         7.3 PWD TOILET
               8.00 CF-08 ACOUSTIC CEILING BOARD
                      ARMSTRONG DUNE ACOUSTING BOARD EXPOSED TEE WITH 1/4" REVEAL
                         8.1 TRAINING ROOM
                         8.2 MEETING ROOM # 1
                         8.3 MEETING ROOM # 2
                         8.4 MEETING ROOM # 3
                         8.5 MEETING ROOM # 4
                         8.6 CONFERNCE ROOM
               9.00 CF-09 SHADOW LINE
                         9.1 HALLWAY
               12.00 CF-12 LOBBY LIGHT COVE
B. 5TH FLOOR
  1.00 CF-01 EXISTING CEILING SLAB PAINTED BLACK
           1.1 QMI
           1.2 HUDDLE BOOTH
           1.3 FILE ROOM
           1.4 SERVER ROOM
           1.5 SUPPLIES ROOM
  2.00 CF-02 PLASTERBOARD CEILING IN HIGH GLOSS LATEX
           2.1 VP ADMIN ROOM
           2.2 VP FINANCE ROOM
           2.3 COMPTROLLER
           2.4 VP EQUIPMENT
           2.5 ATTY ROOM
  3.00 CF-03 PLASTERBOARD CEILING IN SEMI GLOSS LATEX
           3.1 SERVICE STAIR LOBBY
           3.2 ELEVETOR LOBBY
  4.00 CF-04 CUBE OFFICE COVE
  5.00 CF-05 LIGHT COVE
  6.00 CF-06 CURTAIN COVE
  7.00 CF-07 PLASTERBOARD FOR WET SURFACE (SEMI GLOSS FINISH)
           7.1 MALE TOILET
           7.2 FEMALE TOILET
           7.3 PWD
  8.00 CF-08 ACOUSTIC CEILING BOARD
           8.1 OFFICE AREA
  12.00 CF-12 LOBBY LIGHT COVE
  14.00 CF-14 EXISTING CEILING SLAB
C. 6TH FLOOR
   1.00 CF-01 EXISTING CEILING SLAB PAINTED BLACK
            1.1 SEVER ROOM
   3.00 CF-03 PLASTERBOARD CEILING IN SEMI GLOSS LATEX
            3.1 FILE ROOM
            3.2 VP ENGR.
            3.3 AVP OPERATION
            3.4 ELEVATOR LOBBY
            3.5 STAIR LOBBY
   4.00 CF-4 COVE OFFICE
   5.00 CF-5 LIGHT COVE
   6.00 CF-5 CURTAIN COVE
   7.00 CF-07 PLASTERBOARD FOR WET SURFACE (SEMI GLOSS FINISH)
            7.1 MALE TOILET
            7.2 FEMALE TOILET
            7.3 PWD
            7.4 TOILET LOBBY
                  7.5 SERVER ROOM
         8.00 CF-08 ACOUSTIC CEILING BOARD
                  8.1 I.T. OFFICE
                  8.2 BIDS AND ESTIMATE
                  8.3 OFFICE
        9.00 CF-9 SHADOW LINE
         11.00 CF-11 SPANDREL COMPOSITE METAL 300X900
                 11.1 OFFICE AREA
         12.00 CF-12 LOBBY LIGHT COVE
         14.00 CF-14 EXISTING CEILING SLAB
      D. 7TH FLOOR
         2.00 CF-02 PLASTERBOARD CEILING IN HIGH GLOSS LATEX
                  2.1 BOARD ROOM
         3.00 CF-03 PLASTERBOARD CEILING IN SEMI GLOSS LATEX
                  3.1 AFM
                  3.2 RFM
         5.00 CF-05 LIGHT COVE
         6.00 CF-06 CURTAIN COVE
         7.00 CF-07 PLASTERBOARD FOR WET SURFACE (SEMI GLOSS FINISH)
                  7.1 PANTRY & TOILET
                  7.2 POWDER ROOM
         8.00 CF-08 ACOUSTIC CEILING BOARD
*           8.1       BOARD ROOM
        9.00 CF-9 SHADOW LINE
         14.00 CF-14 EXISTING CEILING SLAB
*        15.00 CF-15 COFFERED CEILING
                                SUB- TOTAL OF CEILING FINISHES
II.   FLOOR FINISH
      A. 4TH FLOOR
          1.00 50MM THK FLOOR TOPPING WITHOUT WIREMESH READY TO RECEIVE FINISH
                 1.10 FLOOR TOPPING
         2.00 FF-01 VINYL SHEET FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
         3.00 FF-02 POLISHED CEMENT FLOOR
                   3.1 MESSS HALL
                   3.2 HALLWAY
         6.00 FF-06 RUBBER MAT FLOOR 3/16 THK BY 3M
                   6.1 TRAINING ROOM
         7.00 FF-07 800 X 800 HOMOGENOUDS FLOOR TILES
         8.00 FF-08 TOPPING READY TO RECEIVE VINYL
         9.00 FF-09 TOPPING TO RECEIVE VINYL
         10.00 FF-10 CARPET TILE
                 10.1 MEETING ROOM
                 10.2 CONFERENCE ROOM
      B. 5 FLOOR
   1.00 50MM THK FLOOR TOPPING WITHOUT WIREMESH READY TO RECEIVE FINISH
          1.10 FLOOR TOPPING
  2.00 FF-01 VINYL SHEET FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
            2.1 LOBBY
  3.00 FF-02 POLISHED CEMENT FLOOR
            3.1 OFFICES AREA
            3.2 SERVER ROOM
            3.3 UTILITY ROOM
            3.4 HALLWAY AREA
  4.00 FF-03 VINYL TILE FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
     3.1        ATTY OFFICES
     3.2        VP EQUIP.
     3.3        CONTROLLER
     3.4        VP FINANCE
     3.5        VPADMIN
  5.00 FF-04 40X40 CERAMIC TILES BY MARIWASA
            5.1 TOILET
            5.2 POWDER ROOM
  6.00 FF-06 RUBBER MAT FLOOR 3/16 THK BY 3M
            6.1 FILE ROOM
            6.2 SUPPLIES ROOM
  7.00 FF-06 800X800 HOMOGENOUS FLOOR TILES
            7.1 LIFT LOBBY AREA
C. 6 FLOOR
    1.00 50MM THK FLOOR TOPPING WITHOUT WIREMESH READY TO RECEIVE FINISH
           1.10 FLOOR TOPPING
   1.00 FF-01 VINYL SHEET FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
   3.00 FF-02 POLISHED CEMENT FLOOR
             3.1 UTILITY ROOM
             3.2 SERVER ROOM
             3.3 IT OFFICE
             3.4 ENG'R. OFFICE
             3.5 FILES ROOM
   4.00 FF-03 VINYL TILE FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
             4.1 AVP OPERATION
             4.2 VP ENGRING
   5.00 FF-04 40X40 CERAMIC TILES BY MARIWASA
             5.1 TOILET
   6.00 FF-05 RUBBER MAT FLOOR 3/16 THK BY 3M
             6.1 FILES
   7.00 FF-06 800X800 HOMOGENOUS FLOOR TILES
             7.1 LIFT LOBBY
D. 7 FLOOR
   2.00 FF-02 POLISHED CEMENT FLOOR
           2.1 STO. ROOM
           2.2 UTILYTY ROOM
  3.00 FF-03 VINYL TILE FLOOR FOR HEAVY TRAFFIC BY ARMSTRONG
           3.1 AFM
           3.2 RFM
           3.3 LIFT LOBBY
           3.4 RECEPTION
  4.00 FF-04 40X40 CERAMIC TILES BY MARIWASA
     4.1       PANTRY TOLIET
     4.2       POWDER ROOM
  9.00 FF-09 CARPET TILE
     9.1       BOARD ROOM
                        SUB- TOTAL OF CEILING FINISHES
WALL FINISHES
1.00 4TH FLOOR
      1.1         INTERIOR WALL PAINT WHITE ( SEMI-GLOSS )
           Wall A
              1.1 Meeting room # 1
              1.2 Meeting room # 2
              1.3 Meeting room # 3
              1.4 Meeting room # 4
              1.5 Conferenec room
              1.6 Training room
              1.7 Stock room 1 & 2
              1.8 Hallway
              1.9 Pantry
  1.20 Partition Between Rooms
  1.10 Hardware
4.00 4F Training Room
  1.10 Wall A
B. 5TH FLR
1.00 5F Executive Offices
      1.1       INTERIOR WALL PAINT WHITE ( SEMI-GLOSS )
      1.1       VP ADMIN
      1.2       VP FINANCE
      1.3       COMPROLLER
      1.4       VP EQUIP
      1.5       ATTY OFFICE
      1.6       QMI
      1.7       OFFICES
      1.8       LOBBY
      1.9       FILE ROOM
    1.10        SERVER ROOM
    1.11        SUPPLIES
          1.12         ELEV. LOBBY
          1.13         SERVICE STAIR
      2.00 OTHERS
            1.10 Wall A
            1.20 Wall B
            1.30 Open Shelves
            1.40 Platform
            1.60 Transaction Window
            1.90 Reception Counter
            1.10 Wall A
      3.00 5F HUDDLE AREA- GLASS BOARD
                   3.1 Wall A
                   3.2 Writing board
                   3.3 Frame
                   3.4 Ledge
          4.00 5F/6F Coffee station
          5.00 5F Printer ( Inside )
                   5.1 DR 200
                   5.2 DR400
      C. 6TH FLOOR
      6.00 6F Offices
            1.1 INTERIOR WALL PAINT WHITE ( SEMI-GLOSS )
         6.10 Wall A
            6.1        FILES
            6.2        ENGR.
            6.3        VP ENGR.
            6.4        AVP OPERATION
            6.5        I.T OFIICE
      D. 7TH FLOOR
                  1.00 Reception Cabinet / Table
                  1.00 Board Room cabinet
                                      SUB- TOTAL DETAILING
IV.   Doors and Windows (as per plan)
      A. Doors
         5.00 D-05
         6.00 D-06
         7.00 D-07
         9.00 D-09
      INSTALLATION OF HARDWARES
             1      HINGES
             2      LOCKSET
      B. WINDOWS
       1.00 W-01
       2.00 W-02
       3.00 W-03
       4.00 W-04
       5.00 W-05
       6.00 W-06
       7.00 W-07
       8.00 W-08
       9.00 W-09
       10.00 W-10
       11.00 W-11
                         SUB- TOTAL DOORS AND WINDOWS
V.   STAIRS
     1.00 STAIRS
     Wall using 150mm thk CFMI Formblock
        1.10 Wall GF to 2F
        1.20 Wall 2F to 3F
        1.30 Wall 3F to 4F
        1.40 Wall 5F to 6 F
        1.50 Wall 6F to 7F
     2.00 STAIRS WALL PLASTERING USING SKIMCOAT
        2.10 Wall A GF to 2F
        2.20 Wall A 2F to 3F
        2.30 Wall A 3F to 4F
        2.40 Wall A 5F to 6 F
        2.50 Wall A 6F to 7F
     3.00 STAIRS WALL PAINTING FINSH SEMI-GLOSS
        3.10 Wall A GF to 2F
        3.20 Wall A 2F to 3F
        3.30 Wall A 3F to 4F
        3.40 Wall A 5F to 6 F
        3.50 Wall A 6F to 7F
     4.00 STAIRS WALL PAINTED BLACK FINISH
        4.10 Wall A GF to 2F
        4.20 Wall A 2F to 3F
        4.30 Wall A 3F to 4F
        4.40 Wall A 5F to 6 F
        4.50 Wall A 6F to 7F
     5.00 STAIRS WALL 6MM ALUMINUM GROOVE.
        5.10 Wall GF
        5.20 Wall 2F
        5.30 Wall 3F
        5.40 Wall 4F
        5.50 Wall 5F
        5.60 Wall 6F
                6.00 STAIRS WALL 10MM ALUMINUM GROOVE.
                   6.10 Wall GF
                   6.20 Wall 2F
                   .30 Wall 3F
                   6.40 Wall 4F
                   6.50 Wall 5F
                   6.60 Wall 6F
                                           SUB- TOTAL STAIR
                                            TOTAL AMOUNT
Prepared by :
Richard Day
Project Manager
                  Unit Rate                        THIS PERIOD
Quantity   Unit
                  Unit Cost      %       WDA QTY      EVALUATED QTY
10.78      sq.m       625.00   100.00%        10.78               10.78
141.51     sq.m       625.00   100.00%       141.51              141.51
   -       sq.m
19.18      sq.m       876.86   100.00%        19.18               19.18
128.81     sq.m       876.86   74.40%        128.81               95.84
           sq.m
 20.00      lm        700.00   100.00%        20.00               20.00
 29.40      lm        700.00   100.00%        29.40               29.40
  6.34      lm        700.00   100.00%         6.34                6.34
  6.02      lm        700.00   100.00%         6.02                6.02
           sq.m
 9.03      sq.m     1,101.60   100.00%         9.03                9.03
 9.76      sq.m     1,101.60   100.00%         9.76                9.76
 4.47      sq.m     1,101.60   100.00%         4.47                4.47
 86.93     sq.m       375.00    0.00%
 37.67     sq.m       375.00    0.00%
 37.67     sq.m       375.00    0.00%
 37.67     sq.m       375.00    0.00%
 21.60     sq.m       375.00    0.00%
 35.05     sq.m       375.00    0.00%
 58.80      lm        275.00   100.00%        58.80               58.80
  1.20     sq.m       700.00   100.00%         1.20                1.20
  -
153.36   sq.m    625.00     0.00%
15.47    sq.m    625.00     0.00%
19.63    sq.m    625.00     0.00%
 6.23    sq.m    625.00     0.00%
 4.73    sq.m    625.00     0.00%
17.01    sq.m   1,101.60   100.00%   17.01   17.01
21.30    sq.m   1,101.60   100.00%   21.30   21.30
11.10    sq.m   1,101.60   100.00%   11.10   11.10
11.10    sq.m   1,101.60   100.00%   11.10   11.10
11.10    sq.m   1,101.60   100.00%   11.10   11.10
50.31    sq.m    876.86     0.00%
14.07    sq.m    876.86     0.00%
 0.90    sq.m    700.00    100.00%    0.90    0.90
 3.90    sq.m    700.00    100.00%    3.90    3.90
 1.00    sq.m    700.00    105.00%    1.00    1.05
 6.40    sq.m   1,101.60   100.00%    6.40    6.40
 6.72    sq.m   1,101.60   100.00%    6.72    6.72
 4.67    sq.m   1,101.60   100.00%    4.67    4.67
55.69    sq.m    375.00     0.00%
 3.80    sq.m    700.00    100.00%    3.80    3.80
 6.10    sq.m    625.00    100.00%    6.10    6.10
13.81    sq.m    625.00     0.00%
23.78    sq.m    876.86     0.00%
23.26    sq.m    876.86    100.00%   23.26   23.26
17.92    sq.m    876.86    100.00%   17.92   17.92
10.35    sq.m    876.86     0.00%
 9.57    sq.m    876.86     0.00%
         N/A
 1.80    sq.m    700.00     0.00%
 0.90    sq.m    700.00     0.00%
 6.96    sq.m   1,101.60   100.00%    6.96    6.96
 7.30    sq.m   1,101.60   100.00%    7.30    7.30
 3.86    sq.m   1,101.60   100.00%    3.86    3.86
 1.92    sq.m   1,101.60    0.00%
                6.96    sq.m   1,101.60   0.00%
               20.34    sq.m    375.00    0.00%
               35.77    sq.m    375.00    0.00%
               59.85    sq.m    375.00    0.00%
               33.00    sq.m    700.00    0.00%
               118.72   sq.m    650.00    0.00%
                1.00    sq.m    700.00    0.00%
                6.10    sq.m    625.00    0.00%
                  -
               27.31    sq.m   1,101.60   0.00%
               24.01    sq.m    876.86    0.00%
               24.01    sq.m    876.86    0.00%
                0.60    sq.m    700.00    0.00%
                8.30    sq.m    700.00    0.00%
                7.00    sq.m   1,101.60   0.00%
                4.68    sq.m   1,101.60   0.00%
               34.17    sq.m    375.00    0.00%
                1.80    sq.m    700.00    0.00%
               14.10    sq.m    625.00    0.00%
               77.50    sq.m    700.00    0.00%
                 -
                 -
CEIVE FINISH
               239.70   sq.m    605.31    72.88%   174.69   174.69
                 -      sq.m
               241.60   sq.m
               174.69   sq.m
               66.91    sq.m
               128.90   sq.m    850.00    0.00%
               54.88    sq.m
               58.62    sq.m
                 -
EIVE FINISH
              387.54   sq.m   605.31   0.00%
              37.40    sq.m   250.00   0.00%
              171.72   sq.m
               6.80    sq.m
               6.48    sq.m
              12.30    sq.m
              13.44    sq.m
              13.44    sq.m
              13.44    sq.m
              25.58    sq.m
              19.78    sq.m
              19.40    sq.m   875.00   0.00%
               6.50    sq.m   875.00   0.00%
              22.88    sq.m   850.00   0.00%
               4.20    sq.m   850.00   0.00%
              16.20    sq.m   875.00   0.00%
                -
EIVE FINISH
              381.04   sq.m   605.31   0.00%
               6.00    sq.m
              19.95    sq.m
              21.58    sq.m
              43.80    sq.m
              -85.33   sq.m
              18.60    sq.m
              24.06    sq.m
              15.40    sq.m   875.00   0.00%
              24.00    sq.m   850.00   0.00%
              18.10    sq.m   875.00   0.00%
                -
              20.80    sq.m
 5.32    sq.m
15.48    sq.m
124.30   sq.m
29.20    sq.m
29.20    sq.m
38.64    sq.m
72.66    sq.m
 7.60    sq.m   875.00   0.00%
 6.13    sq.m   875.00   0.00%
63.50    sq.m
66.23    sq.m   525.00   0.00%
  -
  -
46.50    sq.m   375.00   21.51%   10.00   10.00
46.50    sq.m   375.00   21.51%   10.00   10.00
46.50    sq.m   375.00   21.51%   10.00   10.00
49.50    sq.m   375.00   20.20%   10.00   10.00
49.50    sq.m   375.00   20.20%   10.00   10.00
116.40   sq.m   375.00   38.66%   45.00   45.00
50.40    sq.m   375.00   19.84%   10.00   10.00
142.80   sq.m   375.00   35.01%   50.00   50.00
137.52   sq.m   375.00   32.72%   45.00   45.00
 1.00     lot
 1.00     lot
   -
23.50    sq.m   375.00   0.00%
31.46    sq.m   375.00   0.00%
21.04    sq.m   375.00   0.00%
27.00    sq.m   375.00   0.00%
27.00    sq.m   375.00   0.00%
27.00    sq.m   375.00   0.00%
20.45    sq.m   375.00   0.00%
62.08    sq.m   375.00   0.00%
22.58    sq.m   375.00   0.00%
23.96    sq.m   375.00   0.00%
11.46    sq.m   375.00   0.00%
 9.80    sq.m   375.00   0.00%
17.12    sq.m       375.00     0.00%
19.50    sq.m       375.00     0.00%
15.90    sq.m
 8.97    sq.m
22.00    units
 1.00     lot
   -      lot
 1.00     lot
10.30    sq.m
10.10    sq.m
 2.30    sq.m
 1.00     unit
 1.00     unit
 2.00     lots
 4.00    pcs
 4.00    pcs
  -
  -
34.40    sq.m       375.00     0.00%
39.60    sq.m       375.00     0.00%
34.40    sq.m       375.00     0.00%
28.40    sq.m       375.00     0.00%
26.00    sq.m       375.00     0.00%
 1.00     lot    by jemco
 1.00     lot    by jemco
   -
   -
   -
10.00    pcs       3,600.00    0.00%
 5.00    pcs       3,600.00   100.00%    5.00    5.00
12.00    pcs       3,600.00    0.00%
 3.00    pcs       3,600.00    0.00%
120.00   pcs        250.00    12.50%    15.00   15.00
30.00    pcs        500.00    16.67%     5.00    5.00
  -
 2.00    sets
 2.00    sets
 1.00    sets
 3.00    sets
 1.00    sets
 1.00    sets
 2.00    sets
 1.00    sets
 1.00    sets
 1.00    sets
 1.00    sets
18.60    sq.m   2,731.38   44.78%   18.60    8.33
16.70    sq.m   2,731.38   49.88%   16.70    8.33
16.70    sq.m   2,731.38    0.00%
16.70    sq.m   2,731.38    0.00%
16.70    sq.m   2,731.38    0.00%
37.20    sq.m    442.50    47.33%   37.20   17.61
33.40    sq.m    442.50     0.00%
33.40    sq.m    442.50     0.00%
33.40    sq.m    442.50     0.00%
33.40    sq.m    442.50     0.00%
18.60    sq.m    375.00    0.00%
16.70    sq.m    375.00    0.00%
16.70    sq.m    375.00    0.00%
16.70    sq.m    375.00    0.00%
16.70    sq.m    375.00    0.00%
18.60    sq.m    625.00    0.00%
16.70    sq.m    625.00    0.00%
16.70    sq.m    625.00    0.00%
16.70    sq.m    625.00    0.00%
16.70    sq.m    625.00    0.00%
173.10    lm     900.00    0.00%
286.20    lm     900.00    0.00%
286.20    lm     900.00    0.00%
286.20    lm     900.00    0.00%
286.20    lm     900.00    0.00%
286.20    lm     900.00    0.00%
 9.75   lm   1,100.00   0.00%
15.40   lm   1,100.00   0.00%
15.40   lm   1,100.00   0.00%
15.40   lm   1,100.00   0.00%
15.40   lm   1,100.00   0.00%
15.40   lm   1,100.00   0.00%
D
    AMOUNT
      6,737.50
     88,443.75
            -
            -
            -
            -
            -
            -
            -
     16,818.17
     84,038.26 Remaining qty is for deductive
            -
            -
            -
     14,000.00
     20,580.00
      4,438.00
      4,214.00
            -
            -
      9,947.45
     10,751.62
      4,924.15
            -
            -
            -
            -
            -
            -
            -
            -
            -
     16,170.00
        840.00
       -
       -
       -
       -
       -
       -
       -
       -
       -
18,738.22
23,464.08
12,227.76
12,227.76
12,227.76
       -
       -
       -
       -
   630.00
 2,730.00
   735.00
       -
 7,050.24
 7,402.75
 5,144.47
       -
       -
 2,660.00
 3,812.50
       -
       -
       -
       -
       -
       -
20,395.76
15,713.33
       -
       -
       -
       -
       -
       -
 7,667.14
 8,041.68
 4,252.18
       -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
105,741.60
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
 3,750.00
 3,750.00
 3,750.00
 3,750.00
 3,750.00
16,875.00
 3,750.00
18,750.00
16,875.00
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
18,000.00
       -
       -
       -
 3,750.00
 2,500.00
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
22,752.40
22,752.40
       -
       -
       -
       -
 7,791.54
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
       -
        -
        -
        -
        -
        -
        -
        -
705,311.46