CONTRACT I.D.

NO: 14HH0056
CONTRACT NAME: CONSTRUCTION OF MULTI-PURPOSE BUILDING OF DON VICENTE
LOCATION: SAMBAG II, CEBU CITY

Item No.

A.
A.1a
B.

Description

FACILITIES FOR THE ENGINEERS

Temporary Structures, Utilities & Services
EARTHWORKS

800

Clearing and Grubbing

801

Demolition of Existing Building Structures

803

Excavation

804 (a)

Backfilling of Excavated Materials

804 (b)

Gravel Bedding

C.

REINFORCED CONCRETE

900 (a)

R.C. Column and Wall Footing

404 (a)

Reinforcing Steel for Column and Wall Footing

900 (b)

R.C. Tie Beam

404 (b)

Reinforcing Steel for Tie Beam

900 (c)

R.C. Columns

404 (c)

Reinforcing Steel for Columns

900 (d)

R.C. Stairs and Ramp

404 (d)

Reinforcing Steel for Stairs and Ramp

900 (e)

R.C. Girders and Beams

404 (e)

Reinforcing Steel for Girders and Beams

900 (f)

R.C. Suspended Slab

404 (f)

Reinforcing Steel for Suspended Slab

900 (g)

R.C. Slab on Fill

404 (g)
D.
506 (1)
E.
1003
F.

Reinforcing Steel Slab on Fill

MASONRY WORKS (6" CHB)
MASONRY WORKS (6" CHB)
CARPENTRY AND JOINERY WORKS
Ceiling Works
FABRICATED MATERIALS

1006

Doors and Windows

1023

Stair Nosing & Railings, Hand Rails & Corridor Railings

G.

FINISHES

1018

Glazed Tiles

1032

Masonry Painting

H.

SANITARY AND PLUMBING WORKS

1001 (a)

Sanitary Works

1001 (b)

Plumbing Works

I.
1100
J.
SPCL-1
K.
SPCL-2

ELECTRICAL WORKS
Electrical Works
MOBILIZATION AND DEMOBILIZATION
MOBILIZATION AND DEMOBILIZATION
CONSTRUCTION SAFETY AND HEALTH
Construction Safety & Health

OSE BUILDING OF DON VICENTE SOTTO MEMORIAL MEDICAL CENTER (DVSMMC)

MOB

0
0

Amount (Pesos)

WTD (%)

Duration
1

225,825.86

0.99%

44

26,811.72

0.12%

32

346,878.86

1.51%

30

319,100.40

1.39%

168,090.60

0.73%

12

65,872.10

0.29%

1,484,769.60

6.48%

12

1,573,216.18

6.86%

24

394,504.00

1.72%

422,761.82

1.84%

10

844,942.72

3.69%

18

1,027,959.76

4.48%

14

101,025.76

0.44%

132,132.50

0.58%

18

1,561,307.20

6.81%

24

1,537,276.14

6.71%

18

1,451,097.28

6.33%

18

616,328.16

2.69%

12

466,232.00

2.03%

12

216,013.32

0.94%

12.86%

54

395,195.25

1.72%

24

925,886.00

4.04%

36

84,684.70

0.37%

12

268,948.10

1.17%

24

1,276,719.50

5.57%

48

579,621.68

2.53%

36

644,024.00

2.81%

36

1,416,852.99

6.18%

24

1,092,801.05

4.77%

51

307,503.16

1.34%

210

2,947,972.07

22,922,354.48

100.00%

DURATION 210 CALENDAR DAYS

EVERY 21 DAYS PROJECTED ACCOMPLISHMENT
EVERY 21 DAYS PROJECTED CASH FLOW
CUMULATIVE PROJECTED ACCOMPLISHMENT
CUMULATIVE PROJECTED CASH FLOW
ACTUAL ACCOMPLISHMENT (%)
ACTUAL ACCOMPLISHMENT (%) PROJECTED
CASHFLOW

Every 21 Days
Cumulative
Every 21 Days
Cumulative

VARIANCE
MANPOWER SCHEDULE
PROJECT-IN-CHARGE
PROJECT ENGINEER
ARCHITECT
FOREMAN
CARPENTER
WAREHOUSEMAN/TIMEKEEPER
MASON
STEELMAN
PAINTER
ELECTRICIAN
PLUMBER
EQUIPMENT OPERATOR
HELPER

EQUIPTMENT & TOOLS SCHEDULE

1-BAGGER MIXER
TAMPERING MACHINE
BAR BENDER
BAR CUTTER
BACKHOE
ROAD ROLLER
BREAKER

Prepared By:

PIC, DVSMMC Project

Mobilization
12

1
12 12

21
2

10

11

12

13

14

1.96%
0.13%

21

2.46%
564120.356872995
2.46%
( 21
564120.356872995

CD )

( 21
CD )

-2.46%

Checked By:

Arch't. Ronnie C. Calo

Project Manager, ACI

Mobilizat

Temporary
Structures Utilities
and Services
6

2
18 18

15

16

17

18

19

20

0.20%
0.01%
0.15%

(9
CD )
(3
CD
( 3)
CD )

21

Noted By:

Engr. Mario Roy Guibao

General Manager, ACI

Mobilization
33

Clearing and Grubbing

32

Demolition of Existing Building Structures

30

Temporary Structure, Utilities and Serv

38

42
7

10

11

12

0.47%
0.08%
1.06%

( 21
CD )
( 21
CD)
( 21
CD)

13

14

15

16

17

18

19

1.96%
0.13%

42

3.70%
848918.136282085
6.16%
1413038.49315508( 21

CD )
( 21
CD )

-3.70%

e, Utilities and Services

3
45 56

5
50 56

Excavation
8

4
48 48

63
20

21

10

11

0.31%
0.03%
0.30%
1.39%

( 14 CD )

( 6 CD)

(8
CD )
(8
CD )

0.28%
0.13%

63

5.70%
1307069.42602839
11.87%
(3
CD )

2720107.91918347

-5.70%

Gravel
Bedding
4

cavation

Reinforcing Steel f

56 56

60 60

7
56 56

Reinforcing Steel fo

63
12

13

14

15

16

17

18

19

1.39%
0.29%

2.00%

0.96%

(8
CD )
(4
CD )

20

21

( 7 CD
)

(3
CD )

0.13%

63

5.70%

7069.42602839
11.87%

0107.91918347
( 21
CD )

-5.70%

Reinforcing Steel for Tie B

10

Reinforcing Steel for Columns

14

Reinforcing Steel for Column and Wall Footing

24

9
74 74

84
4

10

11

12

13

14

15

16

4.86%
1.84%
3.52%

( 17 CD
)

( 11
CD )

0.13%

84

12.52%
2870479.46540476
24.39%
5590587.38458823
( 21
CD )

-12.52%

orcing Steel for Tie Beam

10

Reinforcing Steel for Gi

RC Column and Wall

Footing 11
6
84 84

R.C. Columns
12

RC Column and Wall

Footing
6
10

12

80 80

86 86

13
92 98

17

18

19

2.16%

20

21

4.32%

1.84%

6.71%

(4
CD )

(8
CD )

(4
CD )

(8
CD )

( 10
CD )

973
-

nforcing Steel for Girders and Beams

18

Reinforc

RC Tie Beam
15
102102
6

R.C. Columns
12

R.C. Columns
6
14

16

98 98

104104

13

17

92 98

104104

PROJECT SCHEDULE BAR CHART AND S-CURVE

105
9

10

11

12

13

14

15

16

17

18

19

20

21

0.06%

1.72%
3.69%

6.71%

(1
CD )
0.67%

(6
CD )
( 18 CD
)

( 18 CD
)
( 3 CD )

0.77%

0.13%

105

18.07%
4142515.78975
42.46%

( 3 CD )

9733103.17433823
( 21
CD )

-18.07%

Electrical Works
24

Reinforcing Steel for Suspended Slab

12

Backfilling of Excavated Materials

12

18
114114

19
116116

CONSTRUCTION SAFETY AND HEALTH

210

126
1

0.67%

( 11 CD
)
2.02%

10

11

12

13

( 9 CD )

5.41%

0.13%

126

18.53%
4247961.94336111
60.99%

( 21
CD )

13981065.1176993
( 21
CD )

-18.53%

20
126168

Reinforcing Steel for Stairs and Ramp

18

R.C. for Suspended Slab

18

RC for Girders and Beams

24

14

15

16

17

0.38%

18

19

20

21

0.19%
2.84%

4.22%

2.11%

2.86%

( 12
CD )

( 6 CD
)

( 10
CD )

( 6 CD
)

( 12
CD )

( 12
CD )

11

93
-

Masonry Works
54

Stair Nosing & Railings, Hand

Corridor Railings
12

R.C. Stairs and Ramp

6

21

23

132132

138138

Ceiling Works
24

Reinforcing Steel for Slab

on Fill

22

132132

24
140140

147
6

10

0.44%
3.97%

11

12

13

14

15

16

17

18

0.94%
5.00%
1.08%
( 6 CD
)
( 14
CD )

0.28%

( 6 CD
)
( 21
CD )
( 15
CD )

(9
CD )

0.13%

147

14.32%
3282091.99502778
75.31%
17263157.1127271
( 21
CD )

-14.32%

rks

ing & Railings, Hand Rails &

Corridor Railings
12

26
150156

Ceiling Works
24

g Steel for Slab

on Fill

R.C. for Slab on Fill

12

25
146146

27
156156

168
19

20

21

0.17%

1.86%

10

0.94%
5.00%
0.65%

0.09%

( 1 CD
)
( 6 CD
)

( 11
CD )

( 9 CD
)

(3
CD )

(9
CD )

0.13%

168

11.20%

2567488.12863
86.51%

19830645.2413
-

-11.20%

29
168168

Glazed Tiles
24

28
158158

168
11

12

13

14

15

16

17

18

19

20

21

5.00%

0.59%
1.39%
0.70%
0.78%
( 21
CD )

0.13%
(12
CD )
(12
CD )

168

11.20%
2567488.12863889

(10
CD
(10)
CD )

86.51%
19830645.241366
( 21
CD )

-11.20%

Tiles

30
180204

Masonry Painting
48

Sanitary Works
36

Plumbing Works
36

189
3

10

11

12

13

14

15

2.36%

0.59%
2.44%
1.48%
1.64%

0.13%
(12
CD )
189

(21
CD )

(21
CD )

(21
CD
(21)
1977682.62725
CD )

8.63%

95.14%
21808327.868616
( 21
CD )

-8.63%

Doors and Windows

36

31
194204

32
194204

16

17

18

19

20

21

1.68%

1.74%
0.35%
0.39%

(5
CD
(5)
CD )

33
204204

Demobilization
6

34
204204

210
8

10

11

12

13

14

15

16

17

18

19

20

1.68%

1.74%

0.56%
(15
CD )
0.13%

(15
CD )

210

4.86%
1114026.61138399
100.00%
22922354.48

( 6 CD )
( 21
CD )

-4.86%

35
210210

21

0.99%

0.00%

0.00%

0.00%

0.12%

0.00%

1.51%

0.00%

1.39%

0.00%

0.73%

0.00%

0.29%

0.00%

0.00%

0.00%

6.48%

0.00%

6.86%

0.00%

1.72%

0.00%

1.84%

0.00%

3.69%

0.00%

4.48%

0.00%

0.44%

0.00%

0.58%

0.00%

6.81%

0.00%

6.71%

0.00%

6.33%

0.00%

2.69%

0.00%

2.03%

0.00%

0.94%

0.00%

0.00%

0.00%

12.86%

0.00%

0.00%

0.00%

1.72%

0.00%

0.00%

0.00%

4.04%

0.00%

0.37%

0.00%

0.00%

0.00%

1.17%

0.00%

5.57%

0.00%

0.00%

0.00%

2.53%

0.00%

2.81%

0.00%

0.00%

0.00%

6.18%

0.00%

0.00%

0.00%

4.77%

0.00%

0.00%

0.00%

1.34%
0.00%

0.00%
0.00%

100.00%

0.00%

CONTRACT I.D. NO: 14HH0056

CONTRACT NAME: CONSTRUCTION OF MULTI-PURPOSE BUILDING OF DON VICENTE
LOCATION: SAMBAG II, CEBU CITY

Item No.

A.
A.1a
B.

Description

FACILITIES FOR THE ENGINEERS

Temporary Structures, Utilities & Services
EARTHWORKS

800

Clearing and Grubbing

801

Demolition of Existing Building Structures

803

Excavation

804 (a)

Backfilling of Excavated Materials

804 (b)

Gravel Bedding

C.

REINFORCED CONCRETE

900 (a)

R.C. Column and Wall Footing

404 (a)

Reinforcing Steel for Column and Wall Footing

900 (b)

R.C. Tie Beam

404 (b)

Reinforcing Steel for Tie Beam

900 (c)

R.C. Columns

404 (c)

Reinforcing Steel for Columns

900 (d)

R.C. Stairs and Ramp

404 (d)

Reinforcing Steel for Stairs and Ramp

900 (e)

R.C. Girders and Beams

404 (e)

Reinforcing Steel for Girders and Beams

900 (f)

R.C. Suspended Slab

404 (f)

Reinforcing Steel for Suspended Slab

900 (g)

R.C. Slab on Fill

404 (g)
D.
506 (1)
E.
1003
F.

Reinforcing Steel Slab on Fill

MASONRY WORKS (6" CHB)
MASONRY WORKS (6" CHB)
CARPENTRY AND JOINERY WORKS
Ceiling Works
FABRICATED MATERIALS

1006

Doors and Windows

1023

Stair Nosing & Railings, Hand Rails & Corridor Railings

G.

FINISHES

1018

Glazed Tiles

1032

Masonry Painting

H.

SANITARY AND PLUMBING WORKS

1001 (a)

Sanitary Works

1001 (b)

Plumbing Works

I.
1100
J.
SPCL-1
K.
SPCL-2

ELECTRICAL WORKS
Electrical Works
MOBILIZATION AND DEMOBILIZATION
MOBILIZATION AND DEMOBILIZATION
CONSTRUCTION SAFETY AND HEALTH
Construction Safety & Health

OSE BUILDING OF DON VICENTE SOTTO MEMORIAL MEDICAL CENTER (DVSMMC)

MOB
0
0

Amount (Pesos)

WTD (%)

Duration
1

225,825.86

0.99%

44

26,811.72

0.12%

32

346,878.86

1.51%

30

319,100.40

1.39%

168,090.60

0.73%

12

65,872.10

0.29%

1,484,769.60

6.48%

12

1,573,216.18

6.86%

24

394,504.00

1.72%

422,761.82

1.84%

10

844,942.72

3.69%

18

1,027,959.76

4.48%

14

101,025.76

0.44%

132,132.50

0.58%

18

1,561,307.20

6.81%

24

1,537,276.14

6.71%

18

1,451,097.28

6.33%

18

616,328.16

2.69%

12

466,232.00

2.03%

12

216,013.32

0.94%

12.86%

54

395,195.25

1.72%

24

925,886.00

4.04%

36

84,684.70

0.37%

12

268,948.10

1.17%

24

1,276,719.50

5.57%

48

579,621.68

2.53%

36

644,024.00

2.81%

36

1,416,852.99

6.18%

24

1,092,801.05

4.77%

51

307,503.16

1.34%

210

2,947,972.07

22,922,354.48

100.00%

DURATION 210 CALENDAR DAYS

EVERY 21 DAYS PROJECTED ACCOMPLISHMENT
EVERY 21 DAYS PROJECTED CASH FLOW
CUMULATIVE PROJECTED ACCOMPLISHMENT
CUMULATIVE PROJECTED CASH FLOW
ACTUAL ACCOMPLISHMENT (%)
ACTUAL ACCOMPLISHMENT (%) PROJECTED
CASHFLOW

Every 21 Days
Cumulative
Every 21 Days
Cumulative

VARIANCE
MANPOWER SCHEDULE
PROJECT-IN-CHARGE
PROJECT ENGINEER
ARCHITECT
FOREMAN
ROUGH CARPENTER
FINISHING CARPENTER
WAREHOUSEMAN
TIME KEEPER
ROUGH MASON
FINISHING MASON
STEELMAN
PAINTER
ELECTRICIAN
PLUMBER
EQUIPMENT OPERATOR
HELPER

EQUIPMENT & TOOLS SCHEDULE

1-BAGGER MIXER
TAMPERING MACHINE
BAR BENDER
BAR CUTTER
BACKHOE
DUMP TRUCK
WATER TRUCK
CONCRETE VIBRATOR
WELDING MACHINE
CARGO TRUCK
PRIME MOVER

Prepared By:

Engr. Enrique L. Ting

PIC, DVSMMC Project

Mobilization
12

1
12 12

21
2

10

11

12

13

14

1.96%

( 21
CD )

0.13%

( 21
CD )

21

2.46%
564120.356872995
2.46%
564120.356872995

-2.46%
7

Checked By:

14

Arch't. Ronnie C. Calo

Project Manager, ACI

Mobilizat

Temporary
Structures Utilities
and Services
2
6

18 18

15

16

17

0.20%

18

19

20

(9
CD )
0.01%
0.15%

(3
CD )
(3
CD )

21

21

Noted By:

28

Engr. Mario Roy Guibao

General Manager, ACI

Mobilization
33

Clearing and Grubbing

32

Demolition of Existing Building Structures

30

Temporary Structure, Utilities and Serv

38

42
7

10

11

0.47%

12

( 21
CD )

( 21
CD)
( 21
1.06%
CD)
0.08%

13

14

15

16

17

18

19

1.96%

( 21
CD )

0.13%

( 21
CD )

42

3.70%
848918.136282085
6.16%
1413038.49315508

-3.70%
35

42

e, Utilities and Services

3
45 56

5
50 56

4
48 48

Excavation
8

63
20

21

10

11

( 14 CD )
0.31%
(8
0.03% CD )
0.30%( 6 CD)
1.39%

(8
CD )

0.28%

(3
CD )
0.13%

63

5.70%
1307069.42602839
11.87%
2720107.91918347
-

-5.70%
49

56

cavation

6
56 56

7
56 56

Gravel
Bedding
4

Reinforcing Steel f

60 60

Reinforcing Steel fo

63

1.39%

12

13

14

15

16

17

18

19

20

(8
CD )
0.29%

(4
CD )

2.00%

( 7 CD
)

0.96%

(3
CD )

21

0.13%

( 21
CD )

63

5.70%

7069.42602839
11.87%

0107.91918347
-

-5.70%
56

63

70

Reinforcing Steel for Columns

14

Reinforcing Steel for Column and Wall Footing

24

9
74 74

Reinforcing Steel for Tie B

10

84
4

4.86%

10

11

12

13

14

15

16

( 17 CD
)
1.84%

3.52%

( 11
CD )

0.13%

( 21
CD )

84

12.52%
2870479.46540476
24.39%
5590587.38458823

-12.52%
70

77

orcing Steel for Tie Beam

10

10
80 80

Reinforcing Steel for Gi

11
84 84

RC Column and Wall

Footing
6

R.C. Columns
12

12
86 86

RC Column and Wall

Footing
6

13
92 98

17

18

2.16%

1.84%

19

(4
CD )

20

21

4.32%

(8
CD )

( 10
CD )

6.71%

973
-

84

91

nforcing Steel for Girders and Beams

18

R.C. Columns
12

13
92 98

Reinforc

15
102102

14
98 98

RC Tie Beam

16

104104

R.C. Columns
6

17
104104

PROJECT SCHEDULE BAR CHART AND S-CURVE

105
9

10

11

12

13

14

15

16

17

18

19

(1
CD )

1.72%
3.69%

6.71%

20

21

0.06%

(6
CD )

( 18 CD
)

( 18 CD
)
0.67%

( 3 CD )

0.77%

0.13%

( 3 CD )

( 21
CD )

105

18.07%
4142515.78975
42.46%
9733103.17433823
-

-18.07%
98

105

Electrical Works
24

Reinforcing Steel for Suspended Slab

12

Backfilling of Excavated Materials

12

18
114114

19
116116

CONSTRUCTION SAFETY AND HEALTH

210

126
1

0.67%

2.02%( 9 CD )

( 11 CD
)

10

11

12

13

5.41%

0.13%

( 21
CD )

( 21
CD )

126

18.53%
4247961.94336111
60.99%
13981065.1176993

-18.53%
112

119

20
126168

Reinforcing Steel for Stairs and Ramp

18

R.C. for Suspended Slab

18

RC for Girders and Beams

24

14

15

16

0.38%

4.22%

17

( 12
CD )
2.84%
( 12
CD )

18

( 10
CD )

19

20

21

0.19%

( 6 CD
)

2.11%

( 6 CD
)

2.86%

( 12
CD )

11

93
-

126

133

Masonry Works
54

21
132132

R.C. Stairs and Ramp

6

Stair Nosing & Railings, Hand

Corridor Railings
12

23
138138

Ceiling Works
24

22
132132

24
140140

Reinforcing Steel for Slab

on Fill
6

147
6

10

0.44%
3.97%

11

12

13

14

15

16

17

18

( 6 CD
)

( 14
CD )

( 6 CD
)

0.94%
5.00%

( 21
CD )
1.08%

( 15
CD )

0.28%

0.13%

( 6 CD
)

( 21
CD )

147

14.32%
3282091.99502778
75.31%
17263157.1127271

(9
CD )

-14.32%
140

147

rks

ing & Railings, Hand Rails &

Corridor Railings
12

26
150156

Ceiling Works
24

g Steel for Slab

on Fill

27
156156

25
146146

R.C. for Slab on Fill

12

168
19

( 1 CD
)
( 6 CD
)

20

21

0.17%

1.86%

( 11
CD )

10

( 1 CD
)
( 6 CD
0.94%
)

( 11
CD )

5.00%
( 9 CD
0.65%
)

(9
CD )

0.09%

(3
CD )

0.13%

168

11.20%

2567488.12863
86.51%

19830645.2413
-

-11.20%
147

154

161

29
168168

Glazed Tiles
24

28
158158

168
11

12

13

14

15

16

17

18

19

20

21

5.00%

( 21
CD )

0.59%
1.39%

(12
CD )
(12
CD )
0.70%
0.78%

0.13%

(10
CD )
(10
CD )

( 21
CD )

168

11.20%
2567488.12863889
86.51%
19830645.241366
-

-11.20%
161

168

17

Tiles

30
180204

Masonry Painting
48

Sanitary Works
36

Plumbing Works
36

189
3

10

11

12

13

14

15

0.59%

2.36%

(21
CD )

2.44%

(21
CD )

(12
CD )

1.48%
1.64%

(21
CD )
(21
CD )

0.13%

( 21
CD )

189

8.63%
1977682.62725
95.14%
21808327.868616

-8.63%
175

182

Doors and Windows

36

31
194204

32
194204

16

17

18

19

20

21

1.68%

1.74%
(5
0.35% CD )
0.39% (5
CD )

189

196

33
204204

34
204204

Demobilization
6

210
8

10

11

12

13

14

15

16

17

18

19

20

1.68%

(15
CD )

1.74%

(15
CD )

0.56% ( 6 CD )
0.13%

( 21
CD )

210

4.86%
1114026.61138399
100.00%
22922354.48
-

-4.86%
203

210

35
210210

21

0.99%

0.00%

0.00%

0.00%

0.12%

0.00%

1.51%

0.00%

1.39%

0.00%

0.73%

0.00%

0.29%

0.00%

0.00%

0.00%

6.48%

0.00%

6.86%

0.00%

1.72%

0.00%

1.84%

0.00%

3.69%

0.00%

4.48%

0.00%

0.44%

0.00%

0.58%

0.00%

6.81%

0.00%

6.71%

0.00%

6.33%

0.00%

2.69%

0.00%

2.03%

0.00%

0.94%

0.00%

0.00%

0.00%

12.86%

0.00%

0.00%

0.00%

1.72%

0.00%

0.00%

0.00%

4.04%

0.00%

0.37%

0.00%

0.00%

0.00%

1.17%

0.00%

5.57%

0.00%

0.00%

0.00%

2.53%

0.00%

2.81%

0.00%

0.00%

0.00%

6.18%

0.00%

0.00%

0.00%

4.77%

0.00%

0.00%

0.00%

1.34%
0.00%

0.00%
0.00%

100.00%

0.00%

Item No.

A.
A.1a
B.

Description

FACILITIES FOR THE ENGINEERS

Temporary Structures, Utilities & Services
EARTHWORKS

800

Clearing and Grubbing

801

Demolition of Existing Building Structures

803

Excavation

804 (a)

Backfilling of Excavated Materials

804 (b)

Gravel Bedding

C.

REINFORCED CONCRETE

900 (a)

R.C. Column and Wall Footing

404 (a)

Reinforcing Steel for Column and Wall Footing

900 (b)

R.C. Tie Beam

404 (b)

Reinforcing Steel for Tie Beam

900 (c)

R.C. Columns

404 (c)

Reinforcing Steel for Columns

900 (d)

R.C. Stairs and Ramp

404 (d)

Reinforcing Steel for Stairs and Ramp

900 (e)

R.C. Girders and Beams

404 (e)

Reinforcing Steel for Girders and Beams

900 (f)

R.C. Suspended Slab

404 (f)

Reinforcing Steel for Suspended Slab

900 (g)

R.C. Slab on Fill

404 (g)

Reinforcing Steel Slab on Fill

D.
506 (1)
E.

MASONRY WORKS (6" CHB)

MASONRY WORKS (6" CHB)
CARPENTRY AND JOINERY WORKS

1003
F.

Ceiling Works
FABRICATED MATERIALS

1006

Doors and Windows

1023

Stair Nosing & Railings, Hand Rails & Corridor Railings

G.

FINISHES

1018

Glazed Tiles

1032

Masonry Painting

H.

SANITARY AND PLUMBING WORKS

1001 (a)

Sanitary Works

1001 (b)

Plumbing Works

I.
1100
J.
SPCL-1
K.
SPCL-2

ELECTRICAL WORKS
Electrical Works
MOBILIZATION AND DEMOBILIZATION
MOBILIZATION AND DEMOBILIZATION
CONSTRUCTION SAFETY AND HEALTH
Construction Safety & Health

Amount (Pesos)

WTD (%)

Duration
1

225,825.86

0.99%

44

26,811.72

0.12%

32

346,878.86

1.51%

30

319,100.40

1.39%

168,090.60

0.73%

12

65,872.10

0.29%

1,484,769.60

6.48%

12

1,573,216.18

6.86%

24

394,504.00

1.72%

422,761.82

1.84%

10

844,942.72

3.69%

18

1,027,959.76

4.48%

14

101,025.76

0.44%

132,132.50

0.58%

18

1,561,307.20

6.81%

24

1,537,276.14

6.71%

18

1,451,097.28

6.33%

18

616,328.16

2.69%

12

466,232.00

2.03%

12

216,013.32

0.94%

12.86%

54

2,947,972.07

395,195.25

1.72%

24

925,886.00

4.04%

36

84,684.70

0.37%

12

268,948.10

1.17%

24

1,276,719.50

5.57%

48

579,621.68

2.53%

36

644,024.00

2.81%

36

1,416,852.99

6.18%

24

1,092,801.05

4.77%

51

307,503.16

1.34%

210

22,922,354.48

100.00%

DURATION 210 CALENDAR DAYS

EVERY 21 DAYS PROJECTED ACCOMPLISHMENT
EVERY 21 DAYS PROJECTED CASH FLOW
CUMULATIVE PROJECTED ACCOMPLISHMENT
CUMULATIVE PROJECTED CASH FLOW
ACTUAL ACCOMPLISHMENT (%)
ACTUAL ACCOMPLISHMENT (%) PROJECTED
CASHFLOW

VARIANCE
MANPOWER SCHEDULE
PROJECT-IN-CHARGE

Every 21 Days
Cumulative
Every 21 Days
Cumulative

PROJECT ENGINEER
ARCHITECT
FOREMAN
ROUGH CARPENTER
FINISHING CARPENTER
WAREHOUSEMAN
TIME KEEPER
ROUGH MASON
FINISHING MASON
STEELMAN
PAINTER
ELECTRICIAN
PLUMBER
EQUIPMENT OPERATOR
HELPER

EQUIPMENT & TOOLS SCHEDULE

1-BAGGER MIXER
TAMPERING MACHINE
BAR BENDER
BAR CUTTER
BACKHOE
DUMP TRUCK
WATER TRUCK
CONCRETE VIBRATOR
WELDING MACHINE
CARGO TRUCK
PRIME MOVER

Prepared By:

Engr. Enrique L. Ting

PIC, DVSMMC Project

21
2

10

11

12

13

14

1.96%
0.13%

21

2.46%
564120.356872995
2.46%
564120.356872995

-2.46%
7

14

( 21
CD )
Checked By:

Arch't. Ronnie C. Calo

Project Manager, ACI

( 21
CD )

15

16

17

18

19

0.20%
0.01%
0.15%

20

21

(9
CD )
(3
CD
( 3)

CD )

21

28

Noted By:

Engr. Mario Roy Guibao

General Manager, ACI

42
7

10

11

0.47%
0.08%
1.06%

12

13

14

15

16

17

18

19

1.96%
0.13%

42

3.70%
848918.136282085
6.16%
1413038.49315508

( 21
CD )
( 21
CD)
( 21
CD)

-3.70%
35

42

( 21
CD )
( 21
CD )

63
20

21

10

11

0.31%
0.03%
0.30%
1.39%

0.28%
0.13%

63

5.70%
1307069.42602839
11.87%
2720107.91918347
-

( 14 CD )

( 6 CD)

(8
CD )
(8

-5.70%CD )
49

56

(3
CD )

63
12

13

14

15

16

17

18

19

1.39%
0.29%

2.00%

0.96%

20

21

0.13%

63

5.70%

7069.42602839
11.87%

0107.91918347
(8

-5.70%CD )
56

(4
CD )

63

70

( 7 CD
)

(3
CD )

( 21
CD )

84
4

10

11

12

13

14

15

16

4.86%
1.84%
3.52%

0.13%

84

12.52%
2870479.46540476
24.39%
5590587.38458823

-12.52%
70

77

( 17 CD
)

( 11
CD )

( 21
CD )

17

18

2.16%

19

20

21

4.32%

1.84%

6.71%

973
-

84

91
(4
CD )

(8
CD )

(4
CD )

( 10
CD )

(8
CD )

PROJECT SCHEDULE BAR CHART AND S-CURVE

105
9

10

11

12

13

14

15

16

17

18

19

20

21

0.06%

1.72%
3.69%

6.71%
0.67%

0.77%

0.13%

105

18.07%
4142515.78975
42.46%
9733103.17433823
-

-18.07%
98

(1
CD )

105

(6
CD )
( 18 CD
)

( 18 CD
)
( 3 CD )

( 3 CD )

( 21
CD )

126
1

0.67%

2.02%

10

11

12

13

5.41%

0.13%

126

18.53%
4247961.94336111
60.99%
13981065.1176993

( 11 CD
)

112

-18.53%
119

( 9 CD )

( 21
CD )

( 21
CD )

14

15

16

17

0.38%

18

19

20

21

0.19%
2.84%

4.22%

2.86%

2.11%

11

93
-

126

133

( 12
CD )

( 12
CD )

( 12
CD )

( 10
CD )

( 6 CD
)

( 6 CD
)

147
6

10

11

12

13

14

15

16

17

18

0.44%
3.97%

0.94%
5.00%

1.08%

0.28%

0.13%

147

14.32%
3282091.99502778
75.31%
17263157.1127271

-14.32%
140

147

( 6 CD
)
( 14
CD )

( 6 CD
)
( 21
CD )
( 15
CD )

(9
CD )

( 21
CD )

168
19

20

21

0.17%

10

1.86%

0.94%
5.00%

0.65%

0.09%

0.13%

168

11.20%

2567488.12863
86.51%

19830645.2413
-

-11.20%
147

154

161

( 1 CD
)
( 6 CD
)

( 11
CD )

( 9 CD
)

(9
CD )

(3
CD )

168
11

5.00%

12

13

14

15

16

17

18

19

20

21

0.59%
1.39%
0.70%
0.78%

0.13%

168

11.20%
2567488.12863889
86.51%
19830645.241366
-

-11.20%
161

168

17

( 21
CD )

(12
CD )
(12
CD )
(10
CD
(10)
CD )

( 21
CD )

189
3

10

11

12

13

14

15

2.36%

0.59%
2.44%
1.48%
1.64%

0.13%

189

8.63%
1977682.62725
95.14%
21808327.868616

-8.63%
175

182

(21
CD )

(12
CD )

(21
CD )
(21
CD
(21)
CD )

( 21
CD )

16

17

18

19

20

21

1.68%

1.74%
0.35%
0.39%

189

196

(5
CD
(5)
CD )

210
8

10

11

12

13

14

15

16

17

18

19

20

1.68%

1.74%

0.56%
0.13%

210

4.86%
1114026.61138399
100.00%
22922354.48
-

-4.86%
203

210

(15
CD )

(15
CD )

( 6 CD )
( 21
CD )

21

0.99%

0.00%

0.00%

0.00%

0.12%

0.00%

1.51%

0.00%

1.39%

0.00%

0.73%

0.00%

0.29%

0.00%

0.00%

0.00%

6.48%

0.00%

6.86%

0.00%

1.72%

0.00%

1.84%

0.00%

3.69%

0.00%

4.48%

0.00%

0.44%

0.00%

0.58%

0.00%

6.81%

0.00%

6.71%

0.00%

6.33%

0.00%

2.69%

0.00%

2.03%

0.00%

0.94%

0.00%

0.00%

0.00%

12.86%

0.00%

0.00%

0.00%

1.72%

0.00%

0.00%

0.00%

4.04%

0.00%

0.37%

0.00%

0.00%

0.00%

1.17%

0.00%

5.57%

0.00%

0.00%

0.00%

2.53%

0.00%

2.81%

0.00%

0.00%

0.00%

6.18%

0.00%

0.00%

0.00%

4.77%

0.00%

0.00%

0.00%

1.34%
0.00%

0.00%
0.00%

100.00%

0.00%

MANPOWER SCHEDULE
PROJECT-IN-CHARGE
PROJECT ENGINEER
ARCHITECT
FOREMAN
ROUGH CARPENTER
FINISHING CARPENTER
WAREHOUSEMAN
TIME KEEPER
ROUGH MASON
FINISHING MASON
STEELMAN
PAINTER
ELECTRICIAN
PLUMBER
EQUIPMENT OPERATOR
HELPER

EQUIPMENT & TOOLS SCHEDULE

1-BAGGER MIXER
TAMPERING MACHINE
BAR BENDER
BAR CUTTER
BACKHOE
DUMP TRUCK
WATER TRUCK
CONCRETE VIBRATOR
WELDING MACHINE
CARGO TRUCK
PRIME MOVER

7
1
1
1
1

14
1
1
1
1

21
1
1
1
1

28
1
1
1
1

35
1
1
1
1

42
1
1
1
1

49
1
1
1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

56
1
1
1
1

63
1
1
1
1

70
1
1
1
1

77
1
1
1
1

84
1
1
1
1

91
1
1
1
1

98
1
1
1
1

105
1
1
1
1

112
1
1
1
1

119
1
1
1
1

126
1
1
1
1

133
1
1
1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

140
1
1
1
1

147
1
1
1
1

154
1
1
1
1

161
1
1
1
1

168
1
1
1
1

175
1
1
1
1

182
1
1
1
1

189
1
1
1
1

196
1
1
1
1

203
1
1
1
1

210
1
1
1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

MANPOWER SCHEDULE

Month 1

Month 2

PROJECT-IN-CHARGE
PROJECT ENGINEER
ARCHITECT
FOREMAN
LEADMAN
ROUGH CARPENTER
FINISHING CARPENTER
WAREHOUSEMAN
TIME KEEPER
ROUGH MASON
FINISHING MASON
STEELMAN
PAINTER
ELECTRICIAN
PLUMBER
EQUIPMENT OPERATOR
HELPER

1
1
1
1
1
10
0
1
1
10
0
10
0
0
0
1
10

1
1
1
1
1
10
0
1
1
10
0
10
0
3
3
1
10

EQUIPMENT & TOOLS SCHEDULE

1-BAGGER MIXER
TAMPERING MACHINE
BAR BENDER
BAR CUTTER
BACKHOE
DUMP TRUCK
WATER TRUCK
CONCRETE VIBRATOR
WELDING MACHINE
CARGO TRUCK

1
1
1
1
1
1
1
3
2
1

1
1
1
1
1
1
1
3
2
1

PRIME MOVER
COMPRESSOR

1
1

1
1

Month 3

Month 4

Month 5

Month 6

Month 7

1
1
1
1
1
10
0
1
1
10
0
10
0
3
3
1
10

1
1
1
1
1
10
0
1
1
10
10
10
15
3
3
1
10

1
1
1
1
1
10
5
1
1
10
10
5
15
3
3
1
10

1
1
1
1
1
10
5
1
1
10
10
5
15
3
3
1
10

1
1
1
1
1
10
5
1
1
10
10
5
15
3
3
1
10

1
1
1
1
1
1
1
3
2
1

1
1
1
1
1
1
1
3
2
1

1
1
1
1
1
1
1
3
2
1

1
1
1
1
1
1
1
3
2
1

1
1
1
1
1
1
1
3
2
1

1
1

1
1

1
1

1
1

1
1