SUB2022

MONTH 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL REMAIN
6,278,855.25 9,729,988.69 10,030,293.23 12,415,436.07 23,264,097.14 6,819,330.00 12,433,574.79 9,288,307.96 5,150,904.84 10,340,158.26 1,483,707.08 131,432,940.92
SUB-CONTRACTOR CONTRACT 24,198,287.61 4,171,457.05 5,739,129.07 12,785,314.19 25,213,003.53 7,043,478.84 15,394,367.43 10,530,759.16 9,500,207.30 3,083,891.88 117,611,848.08 CONT.2022 OLD CONT.
10,080,093.01 18,248,246.51 7,868,180.56 2,400,281.30 3,296,789.83 7,763,311.10
YEAR 2022 PAID CONT.2022 8,518,747.97 4,250,894.77 628,228.75 1,304,085.72 509,973.37 484,244.74 491,781.55 280,450.00 63,598,892.91 13,821,092.84 19,395,951.75
PAID OLD CONT. 21,623,823.36
54,800.00
54,800.00 REMAIN 33,217,044.59
17,000.00
*AVATAR ELECTRIC  EA02 Contract - - - 20,800.00 - - 22,000.00 12,000.00 - - - - 34,682.68 --
COMPANY LIMITED. EA02 paid 2022 - - - - - - 20,800.00 - - - - 34,000.00 34,682.68
EA02 paid old 17,000.00 - - - - - - - - - 151,500.00
34,682.68 - - - - - - - - - - - 194,000.00
นายบณั ฑติ   ปานนุ่น(ใช ้ EB03 Contract 34,682.68 - - - - - - - - - - - 10,450.00 - 5,750,000.00
ไมไ่ ด)้ EB03 paid 2022 - - - - - - - - - - - - 194,075.00
EB03 paid old - - - - - - - - - 11,000.00 183,000.00 151,500.00 444,900.00
- - - - - - - - - - 10,450.00 - 375,155.00
บรษิ ัท ดโี ก ้ เทคนคิ   ED02 Contract 115,425.00 2,250.00 - - - 8,150.00 - - 37,950.00 - 25,350.00 - 513,475.00 183,550.00 6,000.00
จํากัด ED02 paid 2022 - 59,000.00 - - - - - - - 220,500.00 4,950.00 801,880.00
ED02 paid old - - 56,050.00 - - - - 165,400.00 157,130.00 - - - 719,036.00
351,500.00 161,975.00 - - - - - - - - - 161,975.00 46,000.00
FULL FILL ENGINEERI EF01 Contract 52,000.00 - 330,000.00 - 160,000.00 15,000.00 - - - 13,000.00 - - 497,771.80
NG CO.,LTD. EF01 paid 2022 - 49,400.00 - - 313,500.00 152,000.00 - 101,536.00 - 88,350.00 45,000.00 497,771.80
paid old - - - - - - 14,250.00 186,880.00 - - - -
EF01 414,850.00 82,921.80 - - - - - - - - - 46,000.00 - 69,745.00 27,025.00
414,850.00 82,921.80 - - - - - - - - - - 137,800.00
EH01 Contract - - - - - - - - - - - - 137,800.00
- - - - - - - - - - -
HOTLINE CO.,LTD. EH01 paid 2022 - - - 137,800.00 137,800.00 - - - - - - - -
- - - - - - - - - - - - 20,000.00
EH01 paid old - - - - - - - - - - - - 20,000.00 82,844.00 7,000.00
- - - - - - - - - 20,000.00 - -
บรษิ ัท จันทวงคแ์ สง EJ01 Contract - - - - - - - - - - - -
175,000.00 - - - - - - 20,000.00 - - - - 175,000.00
สวา่ ง เอ็นจเิ นียรงิ EJ01 paid 2022 - - 175,000.00 - - - - - - - - - 175,000.00 - 44,450.90
(2019)  EJ01 paid old - 1,500,000.00 - - - - - - - - - - 1,500,000.00
821,189.89 599,101.20 414,362.44 - 323,609.63 644,203.79 - - 557,538.00 461,134.40 581,871.79 - 6,227,467.34
KEYENCE (THAILAND EK06 Contract 821,189.89 599,101.20 414,362.44 323,609.63 644,203.79 530,726.94 - 557,538.00 461,134.40 581,871.79 284,096.90 6,227,467.34
) CO.,LTD. EK06 paid 2022 - - - 513,459.36 - - 530,726.94 - - - - 284,096.90
paid old - - - 513,459.36 - - - - - - - -
EK06 - - - - - - 496,173.00 - - - 4,500.00 4,500.00 --
- - - - - - - 496,173.00 - - - 4,500.00 4,500.00
MEASURING AUTOM EM04 Contract - - - - - 545,000.00 - - - - -
ATION CO.,LTD. EM04 paid 2022 - - - - - 216,000.00 - - - - - - -
- - - - - - 329,000.00 - - - - - 545,000.00
EM04 paid old - 55,000.00 66,000.00 - 33,000.00 270,000.00 - - 38,000.00 162,500.00 825,000.00 - 545,000.00 --
- 52,250.00 - - 62,700.00 216,600.00 538,000.00 - 36,100.00 231,325.00 51,300.00 9,000.00
PAE TECHNICAL SER EP03 Contract - 171,000.00 189,471.80 - - - - - - - - - -
403,714.41 502,732.25 392,838.50 195,000.00 416,892.25 620,924.25 - - 578,120.50 473,552.75 467,563.50 - 2,196,500.00
VICE PUBLIC COMPA EP03 paid 2022 403,714.41 502,732.25 392,838.50 - 416,892.25 620,924.25 673,477.75 - 578,120.50 473,552.75 467,563.50 241,593.00 1,294,375.00
- - - - - - 673,477.75 5,000.00 - - - 241,593.00
NY LIMITED. EP03 paid old - - - 350,041.83 135,334.19 221,431.73 - 644,100.00 113,475.58 112,147.46 116,956.26 - 360,471.80 --
- - - 350,041.83 135,334.19 221,431.73 173,059.07 - 113,475.58 112,147.46 116,956.26 32,189.89 5,719,298.74
EP05 Contract - - - - - - 173,059.07 597,847.75 - - - 32,189.89 5,719,298.74
- - 12,000.00 71,104.52 - - - 597,847.75 - - - -
นายโพธชิ ยั   ววิ ัฒนะ EP05 paid 2022 - - 11,400.00 71,104.52 - - - - - - - - -
- 14,175.00 15,025.00 - 12,825.00 11,125.00 - 135,250.28 8,500.00 8,850.00 8,500.00 - 1,110,948.98
EP05 paid old - 1,892,000.00 788,340.00 - 1,265,400.00 191,000.00 - 135,250.28 - 1,227,900.00 - - 1,110,948.98 --
- 760,000.00 871,245.00 - 589,457.90 950,446.50 13,000.00 - 638,495.00 1,166,505.00 - 45,000.00
EP08 Contract 359,500.00 306,850.00 190,000.00 14,325.00 162,450.00 - 174,002.00 - - - 185,921.75 42,750.00 -
- - - 802,252.00 - - - - - - - - 12,000.00
นายพชร  พศิ ณั ชยั ธนกลุ EP08 paid 2022 - - - 1,232,492.00 - - - 21,325.00 - - - - 11,400.00
- - - - - - - 672,100.00 - - 91,390.00 - 114,650.00
EP08 paid old - - 115,349.00 15,350.00 6,896,992.00 --
- - 6,540,742.40
R.P.S.2013 ENGINEER ER02 Contract - - 1,204,721.75
-
ING & SERVICE CO.,L ER02 paid 2022 - - --
TD. ER02 paid old -
106,740.00
ES02 Contract

หจก.เอสเอ็มซ(ี สชุ าต)ิ ES02 paid 2022

ES02 paid old 902,125.00 761,356.70

นายสรุ ศกั ด ิ  หลาน ES10 Contract --
เศษฐา ES10 paid 2022
ES10 paid old

ES11 Contract

น.ส.สนุ ัน  ผยุ คําชา ES11 paid 2022

ES11 paid old --

ET04 Contract

คณุ ตะวัน  ผายพลพฤกษ์ ET04 paid 2022

ET04 paid old 600.00 -

นายธาตร ี  จูมไมเ้ มอื ง ET08 Contract 356,249.60 315,475.00
(ชา่ งตอ้ ย)-เตม็ ET08 paid 2022
ET08 paid old

EM03 Contract

นายมญู รตั ร ์  โมธรรม EM03 paid 2022

EM03 paid old - 47,300.00

1 Vanida T. 7/12/2022

MONTH 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL REMAIN
6,278,855.25 9,729,988.69 10,030,293.23 12,415,436.07 23,264,097.14 6,819,330.00 12,433,574.79 9,288,307.96 5,150,904.84 10,340,158.26 1,483,707.08 131,432,940.92
SUB-CONTRACTOR CONTRACT 24,198,287.61 4,171,457.05 5,739,129.07 12,785,314.19 25,213,003.53 7,043,478.84 15,394,367.43 10,530,759.16 9,500,207.30 3,083,891.88 117,611,848.08 CONT.2022 OLD CONT.
10,080,093.01 18,248,246.51 7,868,180.56 2,400,281.30 3,296,789.83 7,763,311.10
YEAR 2022 PAID CONT.2022 8,518,747.97 4,250,894.77 628,228.75 1,304,085.72 509,973.37 484,244.74 491,781.55 280,450.00 63,598,892.91 13,821,092.84 19,395,951.75
PAID OLD CONT. 21,623,823.36
-
- REMAIN 33,217,044.59
7,500.00
บรษิ ัท เอ็นเอสคอมพวิ EN01 Contract - - - - - - - - - - - - - --
เตอร์ EN01 paid 2022 - - - - - - - - - - - - -
EN01 paid old 7,500.00 - - - - - - - - - - - -
- - - - - - - - - - - - -
EI01 Contract - - - - - - - - - - - - -
- - - - - - - - - - - - -
*บรษิ ัท อยั ราวงษ์ จํากดั EI01 paid 2022 - - - - - - - - - - - - 292,500.00
- - - - - - - - - - - - 287,150.00
EI01 paid old - - - - - - - - - - - - - - 6,247.66
170,000.00 72,000.00 - 35,000.00 - 5,500.00 - - - - 10,000.00 - 868,000.00
ET02 Contract - 125,066.67 - - 33,250.00 56,666.67 - 5,500.00 - 56,666.66 10,000.00 - 824,600.00
- - - - - - - - - - - - -
*บรษิ ัท ตยิ ะมาสเตอร์ ET02 paid 2022 - - - - 235,000.00 - 150,000.00 163,000.00 135,000.00 - 185,000.00 - 4,640,388.00
- - - - - 223,250.00 - 226,100.00 137,750.00 61,750.00 123,500.00 52,250.00 4,357,188.00
ET02 paid old - - - - - - - - - - - - 1,333,562.50 - 30,440.75
90,000.00 1,125,000.00 55,000.00 164,000.00 430,000.00 - - 148,138.00 2,500,000.00 65,000.00 63,250.00 - 9,240,700.00
G.N.SALES & SERVIC PG02 Contract 68,400.00 671,650.00 286,900.00 142,975.00 266,950.00 204,250.00 109,250.00 20,425.00 908,138.00 1,615,000.00 - 63,250.00 8,335,347.50
E CO.,LTD. PG02 paid 2022 209,000.00 215,412.50 551,237.50 - - 357,912.50 - - - - - - 5,872,283.25
84,000.00 30,000.00 111,000.00 327,500.00 3,043,200.00 448,000.00 3,092,400.00 325,000.00 373,600.00 536,000.00 171,500.00 698,500.00 111,400.00
PG02 paid old - 79,800.00 - 13,300.00 1,298,650.00 1,505,180.00 815,290.00 2,123,962.50 998,450.00 545,395.00 421,040.00 534,280.00 105,830.00 5,350.00 9,536.00
243,722.50 2,420,600.00 1,861,050.00 1,263,905.75 - - - - 83,005.00 - - - 63,175.00
นายกติ ตพิ งษ์  มะเปี ยม. PK03 Contract 9,400.00 - - 42,000.00 - - 60,000.00 - - - - - 20,000.00 43,400.00 -
(ชา่ งเอ็กซ)์ PK03 paid 2022 - - 8,930.00 - 39,900.00 - - 57,000.00 - - - - 20,000.00
PK03 paid old 63,175.00 - - - - - - - - - - - -
- - - - - - - - 20,000.00 - - - 2,059,000.00
นายคําสอน  ใสแกว้ PK04 Contract - - - - - - - - 20,000.00 - - - 1,956,050.00 283,200.00 432,850.00
(เตม็ ) PK04 paid 2022 - - - - - - - - - - - - 297,659.35
PK04 paid old 169,000.00 105,000.00 280,000.00 495,000.00 55,000.00 95,000.00 - 860,000.00 - - - - 65,000.00
84,683.00 145,217.00 113,525.00 106,875.00 378,100.00 215,650.00 - 750,500.00 161,500.00 - - - 65,000.00
หา้ งหนุ ้ สว่ นจํากดั  เคพี PP05 Contract 214,059.35 - 83,600.00 - - - - - - - - - - 905,352.50 657,127.51
เอ็ม เซอรว์ สิ (ชา่ งไพร) PP05 paid 2022 12,000.00 - - - - - - 53,000.00 - - - - 201,474.00
PP05 paid old 12,000.00 - - - - - - 53,000.00 - - - - 192,059.34
- - - - - - - - - - - - -
นายพยงค ์  ดํายา(ชา่ ง PP08 Contract 201,474.00 - - - - - - - - - - - - 5,570.00 12,850.00
แจ)้ PP08 paid 2022 - - 64,019.78 - - - 64,019.78 - - - 64,019.78 - -
PP08 paid old - - - - - - - - - - - - 190,000.00
- - - - - - - - - - - - -
PP12 Contract - - - - - - - - - - - - -
- - 190,000.00 - - - - - - - - - -
นายประสพ  พวงบรุ ี PP12 paid 2022 - - - - - - - - - - - - -
- - - - - - - - - - - - -
PP12 paid old - - - - - - - - - - - - - --
- - - - - - - - - - - - -
หจก.เอส เอส บ ี เอ็นจิ PS03 Contract - - - - - - - - - - - - - 102,950.00 5,102,181.86
เนียรงิ  แอนด ์ ซพั พลาย PS03 paid 2022 - - - - - - - - - - - - -
PS03 paid old - - - - - - - - - - - - -
- - - - - - - - - - - - -
บรษิ ัท ทรโี ซน เอน็ PT06 Contract - - - - - - - - - - - - -
- - - - - - - - - - - - 2,591,990.00
เนอรย์  ี แอนด ์ เซอรว์ สิ   PT06 paid 2022 - - - - - - - - - - - - 2,462,390.50 --
จําก PT06 paid old - - - - - - - - - - - - 1,111,304.70
- - 836,990.00 255,000.00 - 550,000.00 - 233,200.00 - 716,800.00 - -
*TKP TECHNOLOGY  PT07 Contract - - 556,598.35 159,028.10 220,400.00 365,750.00 205,864.05 52,250.00 221,540.00 680,960.00 - -
285,000.00 536,465.00 26,766.25 - 72,953.75 112,385.00 - 27,484.70 - - 35,100.00 15,150.00
ENGINEERING(THAIL PT07 paid 2022

AND) CO.,LTD PT07 paid old 9,414.66 9,414.66

N.G.I GROUP CO.,LT PN06 Contract --
D. PN06 paid 2022
PN06 paid old

*A.P.S.P.CONTROL C PA03 Contract
OMPANY LIMITED. PA03 paid 2022

PA03 paid old - 22,897.20

PA04 Contract

นายอนุพล  ไกยวรรณ์ PA04 paid 2022

PA04 paid old - 9,350.00

หา้ งหนุ ้ สว่ นจํากัด เอน็ PN05 Contract - 227,375.08
บ ี มลั ตเิ ทค PN05 paid 2022
PN05 paid old

PS01 Contract

คณุ สรุ ะ  บญุ ยอ PS01 paid 2022

PS01 paid old - 311,946.00

DA04 Contract

นายโอตรี  ์  ฝ่ ายทอง DA04 paid 2022

DA04 paid old 129,599.50 212,890.00

2 Vanida T. 7/12/2022

MONTH 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL REMAIN
6,278,855.25 9,729,988.69 10,030,293.23 12,415,436.07 23,264,097.14 6,819,330.00 12,433,574.79 9,288,307.96 5,150,904.84 10,340,158.26 1,483,707.08 131,432,940.92
SUB-CONTRACTOR CONTRACT 24,198,287.61 4,171,457.05 5,739,129.07 12,785,314.19 25,213,003.53 7,043,478.84 15,394,367.43 10,530,759.16 9,500,207.30 3,083,891.88 117,611,848.08 CONT.2022 OLD CONT.
10,080,093.01 18,248,246.51 7,868,180.56 2,400,281.30 3,296,789.83 7,763,311.10
YEAR 2022 PAID CONT.2022 8,518,747.97 4,250,894.77 628,228.75 1,304,085.72 509,973.37 484,244.74 491,781.55 280,450.00 63,598,892.91 13,821,092.84 19,395,951.75
PAID OLD CONT. 21,623,823.36
1,821,185.00
1,504,257.55 REMAIN 33,217,044.59

DA05 Contract - 135,000.00 159,000.00 40,000.00 33,000.00 679,925.00 20,000.00 18,000.00 - 18,000.00 718,260.00 - 73,555.00
- 116,470.00 90,060.00 57,570.00 84,550.00 403,272.15 132,659.90 71,818.10 22,853.20 17,100.00 277,126.40 230,777.80 3,610,280.00
นายอนุศร  สาระบตุ ร DA05 paid 2022 56,430.00 - 3,348,066.00
150,000.00 - - - - - - - 5,650.00 11,475.00 -
DA05 paid old - 63,000.00 140,000.00 623,780.00 70,000.00 80,000.00 840,000.00 460,000.00 273,000.00 425,500.00 485,000.00 - 261,770.00 316,927.45 52,400.00
- 76,000.00 115,425.00 606,956.90 129,559.10 135,850.00 269,800.00 649,800.00 405,887.50 325,612.50 368,125.00 265,050.00 1,767,820.00
DS01 Contract - 41,800.00 47,500.00 1,679,429.00
- 94,270.00 - - - 78,200.00 - - - - - 2,203,400.00
นายสนธยา  สวนลา DS01 paid 2022 - - 194,340.00 1,137,480.00 286,000.00 145,000.00 5,000.00 - - - - - 2,048,280.00
- - 176,320.00 290,700.00 93,100.00 - - 62,025.50 - 1,611,466.00
DS01 paid old - - - 709,127.50 380,000.00 475,000.00 348,156.00 339,150.00 11,750.00 - - - 262,214.00 10,750.00
142,500.00 64,000.00 475,000.00 237,500.00 600,000.00 285,000.00 - - - 525,000.00 126,350.00 831,282.55
คณุ ทรงพล  นันทะสงิ ห์ DS02 Contract - 60,800.00 500,800.00 358,480.00 - 355,490.00 57,000.00 - - 96,497.20 - 792,012.00 88,391.00 1,076,906.00
(ศรเี มอื ง) DS02 paid 2022 - 418,000.00 363,565.00 294,294.80 - - 11,412.75 - 78,869.80 - 752,411.41
DS02 paid old - - 64,619.00 80,750.00 192,850.00 - - - - -
- - 19,000.00 80,750.00 - 263,227.00 - - - 25,006.57 - -
DS05 Contract - - 298,785.00 230,000.00 - 150,039.20 - - - - - 103,327.29 1,378,677.52
154,064.64 - 283,845.75 196,650.00 - 206,965.76 235,237.53 216,400.23 257,295.16 103,327.29 1,378,677.52
คณุ สนยี  ์  นันทะสงิ ห์ DS05 paid 2022 - - - - - 96,869.89 206,965.76 235,237.53 216,400.23 257,295.16 -
- - - - - 161,285.31 - - - - - - 190,127.82
DS05 paid old - - - - - 161,285.31 198,166.24 - - - - - - 436,814.00 138,690.00
- - - - - 198,166.24 - - - - - -
DS06 Contract - - 36,063.18 - - - - - 2,247,663.55 - - -
29,000.00 - - - - - - - - - - - 2,247,663.55
คณุ สเุ พยี บ  เรยี บรอ้ ย DS06 paid 2022 - - - - - - - - - - - - -
- - - - - - - - - - - - -
DS06 paid old - - - - - - - - - - - - 39,600.59 -
- - - - - - - - - - - - 29,000.00
DT01 Contract - - - - - - - - - - - - -
- - - - - - - - - - - - -
คณุ ทวิ า  นพคณุ DT01 paid 2022 5,400.00 - - - - - - - - - - - -
5,400.00 - - - - - - - - - - -
DT01 paid old - - - 32,650.00 32,650.00 - - - - - - - 32,650.00 - 306,593.16
- - - - - - - - - - - - 32,650.00
DE01 Contract - - - - - - - - - - - -
- - - - - - - - - - - - -
*บรษิ ัท เอสโกเ้ ซอรว์ สิ DE01 paid 2022 - - - - - - - - - - - - 5,400.00
- - - - - - - - - - - - 5,400.00
DE01 paid old - - - 476,635.52 - - - - - - - - - 135,514.02
385,700.00 - - - - 476,635.52 - - - - - - -
DT03 Contract 274,645.00 - - - - - - - - - - - 476,635.52
448,166.95 184,900.00 - - - 1,106,000.00 - 658,420.00 36,800.00 7,500.00 108,000.00 102,600.00 476,635.52
นายธนาวฒุ  ิ  จุลหนุ่ DT03 paid 2022 - - - - - 331,800.00 722,517.76 219,925.00 544,635.00 115,824.00 - -
- - - - 1,041,000.00 - - - - - - - -
DT03 paid old - - 315,900.00 12,000.00 - 220,700.00 - - - - - - 1,106,000.00 --
- - - 466,355.00 - 969,000.00 102,315.00 - - - - - 1,054,317.76
DP03 Contract - - - - - - - - - - - -
- - - - - - - - - - - - -
คณุ ปัญญา  ทอกยนื DP03 paid 2022 - - - - - - - - - - - - 2,970,920.00
- - - - - - - - - - - - 2,795,299.00
DP03 paid old 640,000.00 - - - - - - - - - - - - 103,750.00
22,200.00 - - - - - - 135,685.00 - - - - 448,166.95
AA06 Contract 13,000.00 - - - - - - - - - - - -
16,000.00 8,750.00 - - - 135,685.00 - 376,000.00 - - - - -
นายอภชิ าต ิ  แสงสวา่ ง AA06 paid 2022 9,200.00 - - - - - - 159,640.00 40,552.00 - - -
- - - - - - - - - - -
AA06 paid old 5,500.00 - - - - - --
8,750.00 5,500.00 - - - -
BKA CONDITION & S AB01 Contract - - - -
ERVICE CO.,LTD. AB01 paid 2022 135,685.00
135,685.00
AB01 paid old 640,000.00 --
412,450.00
AJ01 Contract 236,642.00

หจก. เจแอนดเ์ จแอร์ AJ01 paid 2022 16,000.00

AJ01 paid old --

*NB INTERCOOL CO., AN01 Contract
LTD. AN01 paid 2022

AN01 paid old 51,682.24 -

บรษิ ัท พ ี เทค คลู ส ์ ก๊ดู AP03 Contract 175,621.00 95,437.50
(คณุ พทิ กั ษ์) AP03 paid 2022
AP03 paid old

(ยกเลกิ )อาณาจักรแอร-์ AA02 Contract - 575.00
เซอรว์ สิ AA02 paid 2022
AA02 paid old

*COOL TECH CO.,LT AC01 Contract
D. AC01 paid 2022

AC01 paid old - 4,205.61

CB02 Contract

B P W 2551 CO.,LTD. CB02 paid 2022

CB02 paid old --

DIAMOND MAX CO.,L CD01 Contract
TD. CD01 paid 2022

CD01 paid old 175,808.00 65,000.00

3 Vanida T. 7/12/2022

MONTH 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL REMAIN
6,278,855.25 9,729,988.69 10,030,293.23 12,415,436.07 23,264,097.14 6,819,330.00 12,433,574.79 9,288,307.96 5,150,904.84 10,340,158.26 1,483,707.08 131,432,940.92
SUB-CONTRACTOR CONTRACT 24,198,287.61 4,171,457.05 5,739,129.07 12,785,314.19 25,213,003.53 7,043,478.84 15,394,367.43 10,530,759.16 9,500,207.30 3,083,891.88 117,611,848.08 CONT.2022 OLD CONT.
10,080,093.01 18,248,246.51 7,868,180.56 2,400,281.30 3,296,789.83 7,763,311.10
YEAR 2022 PAID CONT.2022 8,518,747.97 4,250,894.77 628,228.75 1,304,085.72 509,973.37 484,244.74 491,781.55 280,450.00 63,598,892.91 13,821,092.84 19,395,951.75
PAID OLD CONT. 21,623,823.36
223,300.00
111,650.00 REMAIN 33,217,044.59

GOLDEN STYLE INTE CG03 Contract - - - - - - - - - - 223,300.00 - -
- - - - - - - - - 111,650.00 - 279,000.00
RIOR DESIGN CO.,LT CG03 paid 2022 - - - - - - - - - - - 265,962.62 111,650.00 -
D. CG03 paid old - - - - 241,000.00 - 8,000.00 - - - - - 367,754.68
28,598.13 - - 201,140.19 - - 36,224.30 - - - -
*KING  CK04 Contract 30,000.00 - - - - 175,654.22 12,474.30 - - - - - 29,000.00
- 8,000.00 - - - - 12,000.00 9,000.00 - - - 29,000.00
CONSTRUCTION  CK04 paid 2022 - - - 8,000.00 - - - 12,000.00 - 9,000.00 - - 13,037.38 98,126.18
AND(คณุ ยยุ ้ ) CK04 paid old 179,626.16 - - - - - - - - - - - -
- 112,000.00 183,750.00 - 19,000.00 - - - - - - 314,750.00
บรษิ ัท ก.เจรญิ การ CK05 Contract - - 63,000.00 163,237.50 32,112.50 56,400.00 - - - - - - 314,750.00 - 31,421.25
โยธา จํากัด(คณุ กติ ต)ิ CK05 paid 2022 - - - - - - - - - - - -
CK05 paid old - - 27,500.00 2,515,000.00 72,500.00 530,000.00 82,000.00 701,500.00 260,500.00 618,470.00 - 20,500.00 -
14,250.00 - 609,900.00 1,166,600.00 707,750.00 528,200.00 672,600.00 212,895.00 376,803.25 826,200.00 553,090.00 5,669,170.00
CK13 Contract - 13,025.00 - 39,610.00 - 83,109.00 - 66,257.00 - - 517,498.25 - 5,359,586.50
- - - - - 77,000.00 - - - 55,175.00 -
นายกฤตวฒั น ์  กลา้ หาญ CK13 paid 2022 - - - - - - 18,193.46 42,451.40 - - - - 461,009.50
- - - - - - - - - 16,355.14 - 77,000.00
CK13 paid old - - - - - 55,000.00 - - - - - - 77,000.00 --
- - - - - 55,000.00 - - - - - -
CO02 Contract 15,000.00 - - - - - - - - - - - 55,000.00
350,000.00 2,143,000.00 911,000.00 5,500.00 200,000.00 - - - - - - 55,000.00
นางอรอมุ า  แกว้ ใส CO02 paid 2022 - - - 333,644.86 - 868,429.91 - 190,654.20 - 2,048,102.80 - - -
- 13,752,887.78 2,600,504.96 - - 106,728.98 30,028.04 - 3,280,789.83 - -
CO02 paid old 203,833.50 840,000.00 510,472.75 - 4,114,500.00 - - 1,629,700.00 561,882.50 - - - 3,609,500.00 309,583.50 179,957.60
798,000.00 950,000.00 712,500.00 855,000.00 1,545,750.00 1,068,750.00 1,330,000.00 693,215.00 782,355.25 220,000.00 209,000.00 3,440,831.77
*P.K.INTERCONSTRU CP24 Contract - - 638,875.00 - - - - - - 1,500.00 - - 32,528,239.29
CTION CO.,LTD. CP24 paid 2022 - - - 4,000.00 9,500.00 5,500.00 5,500.00 - - - - - 10,236,555.25
- - - - 4,000.00 9,500.00 5,500.00 5,500.00 - - - - 9,799,570.25
CP24 paid old - - - - - - - - - - - 1,757,100.00 - 31,308.41
- - 12,560.00 - - - - - - - -
CS30 Contract - - - - 12,560.00 - - - - - - - 24,500.00
- - - - - - - - - - - 24,500.00
นายสธุ รรม  ตรยี ทุ ธนากลุ CS30 paid 2022 - - - - 205,000.00 - 25,000.00 108,000.00 - - - -
- - - - 152,000.00 - 145,350.00 - 23,750.00 - - -
CS30 paid old - 342,000.00 - - - - - - - - - - 12,560.00 --
- - - - - - - - - - - 12,560.00
*บรษิ ัท เอส พาเนล  CS33 Contract - - - - - - - - - - - -
จํากดั - - - - - - - - - - - -
CS33 paid 2022 - - 153,700.00 - - 149,500.00 172,000.00 - - - - - 338,000.00
- 148,000.00 5,700.00 - 65,500.00 170,000.00 86,000.00 - - - - 321,100.00
CS33 paid old 12,757,299.70 - - - - - - - - - - - 342,000.00 168,668.23 2,104,990.63
- 1,874,460.00 - - 14,664,472.90 - 4,190,000.00 3,596,153.85 - - -
CT01 Contract 2,360,000.00 - 1,023,460.00 6,142,831.87 - 12,837,248.50 - 5,956,355.14 3,596,153.85 - 4,038,461.55 - -
3,413,461.54 - - - - - - - - 4,038,461.55 - -
นายถนอม  สภุ าวฒุ ิ CT01 paid 2022 855,000.00 - - - - - - - - - - - -
- - - - - - - - - - - 475,200.00
CT01 paid old 1,116,725.00 - - - - - 13,317.75 - - - - - 475,200.00 436,985.00 376,900.00
- - - - - - - - - - - -
CT02 Contract - - - - - - - - - - - - 46,800,824.93
- - - - - - - - - - - 39,125,693.90
บรษิ ัท TPN SERVICE CT02 paid 2022 - - - - - - - - - - - - 6,426,115.74
- - - - - - - - - - - -
CT02 paid old - - - - - - - - - - - - - --
- 13,317.75
หจก.ทศั น์ผล เอนจิ CT09 Contract - - --
เนียรงิ CT09 paid 2022 - -
CT09 paid old - 13,800.00
-
THONGRAK CIVIL CO CT10 Contract - -
.,LTD. CT10 paid 2022 - 47,500.00
-
CT10 paid old 16,900.00 462,722.90

CT15 Contract -

นายทวศี กั ด ิ  ศรสี จุ ันทร์ CT15 paid 2022 -

CT15 paid old - --

U.S.C. TECHNOLOGY CU03 Contract -
 CO.,LTD. CU03 paid 2022 -
-
CU03 paid old --

*บรษิ ัท ว.ี ดับเบลิ ย.ู CV02 Contract 18,437,276.63 7,675,131.03 10,309.28
กอ่ สรา้ ง จํากดั CV02 paid 2022 5,531,182.99
CV02 paid old 3,012,654.20

*บรษิ ัท ฟิวเจอร ์ วอลล ์ CF03 Contract - - 5,607.48
เอ็นจเิ นียรงิ  จํากัด CF03 paid 2022 -
CF03 paid old -

บรษิ ัท โก๊ะ อลมู เิ นียม  CK09 Contract - --
จํากัด CK09 paid 2022 -
CK09 paid old 13,800.00

หา้ งหนุ ้ สว่ นจํากัด นลิ CN07 Contract - --
รอด(1969) CN07 paid 2022 -
CN07 paid old 47,500.00

4 Vanida T. 7/12/2022

MONTH 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL REMAIN
6,278,855.25 9,729,988.69 10,030,293.23 12,415,436.07 23,264,097.14 6,819,330.00 12,433,574.79 9,288,307.96 5,150,904.84 10,340,158.26 1,483,707.08 131,432,940.92
SUB-CONTRACTOR CONTRACT 24,198,287.61 4,171,457.05 5,739,129.07 12,785,314.19 25,213,003.53 7,043,478.84 15,394,367.43 10,530,759.16 9,500,207.30 3,083,891.88 117,611,848.08 CONT.2022 OLD CONT.
10,080,093.01 18,248,246.51 7,868,180.56 2,400,281.30 3,296,789.83 7,763,311.10
YEAR 2022 PAID CONT.2022 8,518,747.97 4,250,894.77 628,228.75 1,304,085.72 509,973.37 484,244.74 491,781.55 280,450.00 63,598,892.91 13,821,092.84 19,395,951.75
PAID OLD CONT. 21,623,823.36
-
- REMAIN 33,217,044.59
31,728.97
*PERFECT INTEGRATI CP14 Contract - - - - - - - - - - - - -
ON CO.,LTD. CP14 paid 2022 - - - - - - - - - - - - -
- 3,177.57 - 14,299.06 - - 14,252.34 - - - - - -
CP14 paid old - - - - - - - - - - - - - - 1,869.16
- - - - - - - - - - - - - - 87,203.25
CK07 Contract - - - - - - - - - - - - - - 12,000.00
- - - - - - - - - - - - 240,000.00 -
นายกติ ต ิ  กรี ตปิ ระยรู CK07 paid 2022 - - - - - - - - - - - - 240,000.00 - -
- - - - - - - - - - - - - 336,429.16 -
CK07 paid old - - - - 240,000.00 - - - - - - - 60,450.00 - -
- - - - 240,000.00 - - - - - - - 60,450.00 35,700.00 -
นายสมโภชน ์  เออื ทัด CS31 Contract - - - - - - - - - - - - 63,451.28 90,000.00 -
ทาน CS31 paid 2022 - 60,450.00 - - - - - - - - - - 538,742.16 - -
CS31 paid old - - 26,000.00 26,250.00 8,200.00 - - - - - - - 202,313.00 - -
- 63,451.28 - - - - - - - - - - - -
BUILDER CONSULTA MB02 Contract - - - - - 538,742.16 - - - - - - 516,000.00
NTS CO.,LTD. MB02 paid 2022 - - - - - - 24,761.00 35,781.00 30,469.00 34,271.00 34,219.00 42,812.00 516,000.00
- - - - - - - - - - - - -
MB02 paid old 84,000.00 - - 84,000.00 - 104,000.00 134,000.00 - - 86,000.00 24,000.00 - 121,400.00
- - - - 168,000.00 104,000.00 - 134,000.00 - 86,000.00 24,000.00 - 85,700.00
MS06 Contract - - - - - - - - - - - - -
71,400.00 50,000.00 - - - - - - - - - - 90,000.00
น.ส.ศภุ รดา  ชมุ พาลี MS06 paid 2022 - - - - 50,000.00 - - 35,700.00 - - - - -
- - - - - - - - - - - - 125,000.00
MS06 paid old - - - - - - - - - - 90,000.00 - -
- - - - - - - - - - - - -
MW01 Contract - - 125,000.00 - - - - - - - - - 911,791.48
- - - - - - - - - - - - -
นายวเิ ชยี ร  ชาตวิ งษ์ MW01 paid 2022 - - - - - - - - - - - - -
455,341.36 456,450.12 - - - - - - - - - - 485,000.00
MW01 paid old - - - - - - - - - - - -
- - - - - - - - - - - -
TRIPLE J RELOCATIO OT04 Contract 485,000.00 - - - - - - - - - - -
N SERVICE CO.,LTD. OT04 paid 2022

OT04 paid old

UTILE ENGINEERING I OU01 Contract

NTERNATIONAL CO., OU01 paid 2022

LTD. OU01 paid old

บรษิ ัท ว ี ท ี มฟู  แอนด ์ OV01 Contract
เซอรว์ สิ OV01 paid 2022
OV01 paid old

OD01 Contract

บรษิ ัท ด.ี ด.ี คลนี นงิ  จํากัด OD01 paid 2022

OD01 paid old

IPACK & MOVE SERVI OI02 Contract
CES CO.,LTD. OI02 paid 2022
paid old
OI02

Subcontractor Year 2022

AVG SUB Contract 2022 PAID REMAIN 6% 140,000,000 Contract 2022 PAID REMAIN
19% E 25,073,541.54 23,478,427.94 8% 120,000,000
13% P 17,498,462.00 16,143,224.84 1,595,113.60 9% 100,000,000
11% D 14,010,244.52 12,736,697.98 1,355,237.16 5%
3% A 1,273,546.54 13% 80,000,000
52% C 4,591,605.52 4,364,302.28 40% 60,000,000
1% M 68,692,495.18 59,784,732.04 227,303.24 17%
1% O 8,907,763.14 11%
839,192.16 502,763.00
TOTAL 727,400.00 601,700.00 336,429.16
131,432,940.92 117,611,848.08 125,700.00
13,821,092.84

40,000,000

20,000,000

-
E P D A CMO

5 Vanida T. 7/12/2022