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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%
:
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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