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Published byHector Oliver Modified over 9 years ago
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In Partnership with Palangoy Gospel Church ETWF Church and Training Centre
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REMITTANCE - TAYUMAN PROJECT (August 2011 – March 2012 ) DateDetail Sin $ Ph Pesos 15-Aug-11Building Cost 85,964.89 3,000,000.00 22-Aug-11Building Cost 86,087.90 3,000,000.00 4-Nov-11Building Cost 88,893.89 3,000,000.00 20-Mar-12Building Cost 59,612.52 2,000,000.00 Sub Total 320,559.20 11,000,000.00 EXPENSES - TAYUMAN PROJECT (August 2011 - March 2012 ) DateDetail Ph Pesos Balance 30-Aug-11Building Permit Fees43,572.2010,956,427.80 1-Sep-11Claim Form 1100,000.0010,856,427.80 7-Sep-11Claim Form 2300,000.0010,556,427.80 12-Sep-11Claim Form 3800,000.009,756,427.80 20-Sep-11Claim Form 4800,000.008,956,427.80 29-Sep-11Claim Form 5800,000.008,156,427.80 30-Sep-11Edgar's Salary - September 201111,000.008,145,427.80 7-Oct-11Claim Form 6800,000.007,345,427.80 20-Oct-11Claim Form 71,400,000.005,945,427.80 30-Oct-11Edgar's Salary - October 201113,750.005,931,677.80 30-Nov-11Edgar's Salary - November 201112,000.005,919,677.80 10-Dec-11Claim Form 81,000,000.004,919,677.80 2-Jan-12Edgar's Salary - December 201112,000.004,907,677.80 6-Jan-12Claim Form 91,000,000.003,907,677.80 1-Feb-12Edgar's Salary - January 201212,000.003,895,677.80 20-Feb-12Claim Form 101,000,000.002,895,677.80 1-Mar-12Edgar's Salary - February 201212,000.002,883,677.80 Total 8,116,322.202,883,677.80
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BUILDING FUND (April 2012 ) DateDetail Sin $ Balance 14-Jan-12 Philippines Building Fund (Target: $350,000.00) 350,000.00 LESS REMITTANCES: 15-Aug-11(1) Building Cost85,964.89264,035.11 22-Aug-11(2) Building Cost86,087.90177,947.21 4-Nov-11(3) Building Cost88,893.8989,053.32 20-Mar-12(4) Building Cost59,612.5229,440.80 TBD(5) Furnishing Cost (PA System and Chairs)29,440.80 PA System $16,348.00 Chairs $10,800.00 Total $27,148.00
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Contract Signing 31 AUG 2011 Insurance Bond / Building Permit Clearing of Site (Ground Breaking) Temporary Fence, Shelters and Stockroom 50% Building Structure 80% Building Structure 100% Building Structure Completion of Maintenance Period 50% Building = Second Storey + Roof Frame Structure 80% Building = Roof + Tiles + Painting Structure 100% Building = Fully Completed + TOP Structure
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FRONT GATE
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FRONT GARDEN
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BACK PERIMETER
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SIDE PERIMETER
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CHAPEL AT DUSK
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THE SANCTUARY - LEFT
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THE SANCTUARY - CENTER
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THE SANCTUARY - RIGHT
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THE SANCTUARY - FRONT ENTRANCE
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THE SANCTUARY - BACK ENTRANCE
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FIRST FLOOR TOILETSOFFICE
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ENTRANCE TO FRONT STAIRS
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FRONT STAIRS
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BEDROOM 3
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MASTER ROOM KITCHEN
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MASTER ROOM
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SECOND FLOOR MEN TOILET SECOND FLOOR WOMEN TOILET
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IRENE IS STILL DECIDING ON THE PARTITION
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THE ROOF DECK CANOPY
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BEDROOM 2
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BACK STAIRS
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BACK DOOR
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PRAYER Items: 1.No Delay or Disruption, 2.Safety and Good Weather, 3.Thanksgiving for providing funds, 4.Salvation of Construction Workers, 5.Good Working Relationship, 6.PA System and Chairs, 7. Built Within Budget, 8.Godspeed.
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