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NAME OF PROJECT

:

CONTRACT NO.

:

NAME OF CONTRACTOR

:

CONTRACT AMOUNT

:

NOTICE TO PROCEED

:

CONTRACT DURATION TARGET DATE OF COMPLETION

: :

ITEM NO.

DESCRIPTION

UNIT

A.

TEMPORARY FACILITIES, MOBILIZATION AND DEMOBILIZATION

L.S.

B.

CLEARING AND GRUBBING

L.S.

C.

EARTHWORKS

C.1.

EXCAVATION

cu.m

C.2.

BACKFILL

cu.m

C.3.

GRAVEL BEDDING

cu.m

D.

CONCRETE WORKS

cu.m

E.

REINFORCING STEEL BAR WORKS

F.

MASONRY WORKS

G.

SCAFFOLDING WORKS

L.S.

H.

ROOFING WORKS

L.S.

I.

CARPENTRY WORKS

L.S.

kg sq. m

I.

CARPENTRY WORKS

L.S.

J.

PAINTING WORKS

sq. m

K.

TILE WORKS

sq. m TOTAL

PHYSICAL ACCOMPLISHMENT

FINANCIAL ACCOMPLISHMENT

EQUIPMENT UTILIZATION SCHEDULE

MANPOWER UTILIZATION SCHEDULE

% PROJECTED MONTHLY ACCO % CUMULATIVE PROJECTED AC % ACTUAL MONTHLY ACCOMP % CUMULATIVE ACTUAL ACCO SLIPPAGE (CUMULATIVE) PROJECTED MONTHLY ACCOM CUMULATIVE PROJECTED ACCO ACTUAL MONTHLY ACCOMPLIS CUMULATIVE ACTUAL ACCOM 2 2 1 2 1 Project Engineer Construction Foreman Mason/Carpenter Steelman Stake Truck Driver Dump Truck Driver Backhoe Operator 1-Bagger Concrete Mixer Opera Painter Laborer

Prepared by:

Checked by:

FRANK LLOYD M. LICERIO & CHRISTINA DELA VEGA CIVIL ENGINEERING STUDENTS

PROPOSED TWO STOREY RESIDENTIAL BUILDING

October

CONTRACT NO. 01 Frank Lloyd M. Licerio & Christina Dela Vega 15,000,000.00

A 242 CALENDAR DAYS MAY 31, 2019 October 1, 2019 Start of Project

QTY

UNIT COST

AMOUNT

% WT

PARTICULARS CALENDAR DAYS

1

₱50,000.00

₱50,000.00

0.35%

1

₱13,440.00

₱13,440.00

0.09%

77.22

₱5,439.77

₱420,046.35

2.96%

53.70

₱7,488.73

₱402,182.15

2.84%

3.76

₱62,985.85

₱236,650.43

1.67%

124.43

₱22,938.34

₱2,854,284.01

20.14%

15,673.38

₱411.05

₱6,442,542.85

45.46%

868.16

₱3,611.10

₱3,135,010.68

22.12%

1.00

₱136,583.87

₱136,583.87

0.96%

1.00

₱240,500.06

₱240,500.06

1.70%

1.00

₱75,024.77

₱75,024.77

0.53%

PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED

October 1-9

1.00

₱75,024.77

₱75,024.77

0.53%

368.79

₱178.65

₱65,883.56

0.46%

156.87

₱639.36

₱100,296.26

0.71%

₱14,172,444.98

100.00%

ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL

JECTED MONTHLY ACCOMPLISMENT MULATIVE PROJECTED ACCOMPLISHMENT UAL MONTHLY ACCOMPLISMENT MULATIVE ACTUAL ACCOMPLISHMENT AGE (CUMULATIVE) ECTED MONTHLY ACCOMPLISMENT LATIVE PROJECTED ACCOMPLISHMENT AL MONTHLY ACCOMPLISMENT LATIVE ACTUAL ACCOMPLISHMENT unit Stake/Cargo Truck, 6 - 7 Ton Capacity units Dump Truck, 4.0 - 5.0 cu.m. capacity unit Backhoe, 0.70 - 1.00 cu.m. capacity units 1-Bagger Concrete Mixer units Concrete Vibrator t Engineer uction Foreman n/Carpenter man Truck Driver Truck Driver oe Operator ger Concrete Mixer Operator

48,8 48,8

1 1 1

1 1 6 1 1 1 1

r er

10

ed by:

Reviewed by:

ENGR. ARJAY PONSARAN CIVIL ENGINEER

PERT/CPM October

November

December

January

C2 A, B

B,C 1

C2

D,E,F

C1,E C1,D,E D,E

October 1, 2019 Start of Project

C2

February

C3

G

2018 October

November

December

January

10-15 16-24 25-31 1-9 10-15 16-24 25-30 1-9 10-15 16-24 25-31 1-9 10-15 17-24 25-31 1-9

February

0.34% 0.34%

8.80% 9.15%

15.90% 25.05%

15.88% 40.93%

16. 57.

48,805.66 48,805.66 -

1,247,287.79 1,296,093.45 1 2 1 1

2,253,959.40 3,550,052.85 1 1 1 2

2,251,214.88 5,801,267.73 2 2 1 2

2,325,43 8,126,70

2 1 1 2

1 1 1 1

1 1 6 5 1 2 1 1

1 1 10 8 1 1 1 1

1 1 15 8 2 2 1 1

1 1 15 8 2 1 1 1

10

1 15

2 20

2 20

2 20

1 1 1

1 1 6

PERT/CPM February

March

April

May

A,G,H,I,J,K,L D,F D,F,I F,I

G,H

G,H,K

A,I,J,K

May 29, 2019 End of Project

2019 February

March

April

May

10-15 16-24 25-28 1-9 10-15 16-24 25-31 1-9 10-15 16-24 25-30 1-9 10-15 16-24 25-29

16.41% 57.34%

16.37% 73.71%

10.68% 84.39%

15.61% 100.00%

2,325,439.06 8,126,706.79 2 1 1 2

2,320,043.34 10,446,750.12 2

1,513,721.29 11,960,471.41 2

893,558.42 12,854,029.83 1

2

2

1 1 15 8 2 1 1 1

1 1 15 8 2

1 1 20 5 2

1 1 10

1

1

1

2 20

2 20

2 25

15

1

29, 2019 f Project (FINANCIAL) october

Perc. (%)

100%

80%

249

6,024.10

45

6,570.67

58

36,210.89

64

60%

68 144 180

40%

170 180 76

20%

45

30 85

0%

48,805.66

0.00%

Recommended:

0.34%

(FINANCIAL) november

6,224.90

december

january

february

6,224.90

5,622.49

6,224.90

94,261.44

150,818.31

138749.917085161

614463.918519997

554999.668340642

614463.918519997

823,213.81

1,109,549.05

1,002,173.33

1,109,549.05

424148.50367029

516,354.70

571678.417990391

5,311.59

21,246.38

23,522.78

2,389.33

224,507.53

52202.3010318285

1,247,287.79

9.15%

2,253,959.40

2,251,214.88

2,325,439.06

(PHYSICAL) march

april

6,024.10

may

6,224.90

october

6,024.10

0.04% 0.05%

0.26%

594642.501793545

475714.001434836

1,073,757.14

286,335.24

553,237.18

571,678.42

22,763.98

23,522.78

69618.4395789474

6,070.39

98098.7103157895 25315.796210526 25008.256

50016.512

65883.557658364 27138.9875540335 35398.679418305 2,320,043.34

1,513,721.29

0.34%

893,558.42

0

0.34% 0.34%

(PHYSICAL) november december

0.04%

january

0.04%

0.04%

0.67%

1.06%

0.98%

4.34%

5.81%

february

march

april

may

0.04%

0.04%

0.04%

0.04%

3.92%

4.34%

4.20%

3.36%

7.83%

7.07%

7.83%

7.58%

2.02%

2.99%

3.64%

4.03%

3.90%

4.03%

0.04%

0.15%

0.17%

0.16%

0.17%

0.04%

0.49%

0.69%

0.18%

0.18%

0.35%

0.02%

1.58%

0.37%

0.46% 0.19% 8.80%

8.80% 9.15%

15.90%

15.90% 25.05%

0.25%

15.88%

16.41%

16.37%

10.68%

15.61%

15.88% 40.93%

16.41% 57.34%

16.37% 73.71%

10.68% 84.39%

15.61% 100.00%

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