NAME OF PROJECT                                     :
CONTRACT NO.                                        :
NAME OF CONTRACTOR                                  :
CONTRACT AMOUNT                                     :
NOTICE TO PROCEED                                   :
CONTRACT DURATION                                   :
TARGET DATE OF COMPLETION                           :
ITEM NO.                     DESCRIPTION                UNIT
           TEMPORARY FACILITIES, MOBILIZATION AND
   A.                                                   L.S.
           DEMOBILIZATION
   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                   kg
    F.     MASONRY WORKS                                sq. m
   G.      SCAFFOLDING WORKS                            L.S.
   H.      ROOFING WORKS                                L.S.
    I.     CARPENTRY WORKS                              L.S.
    I.      CARPENTRY WORKS                                      L.S.
    J.      PAINTING WORKS                                      sq. m
    K.      TILE WORKS                                          sq. m
                                                   TOTAL
                                                           % PROJECTED MONTHLY ACCO
                                                           % CUMULATIVE PROJECTED AC
                PHYSICAL ACCOMPLISHMENT                    % ACTUAL MONTHLY ACCOMP
                                                           % CUMULATIVE ACTUAL ACCO
                                                           SLIPPAGE (CUMULATIVE)
                                                           PROJECTED MONTHLY ACCOM
                                                           CUMULATIVE PROJECTED ACCO
               FINANCIAL ACCOMPLISHMENT
                                                           ACTUAL MONTHLY ACCOMPLIS
                                                           CUMULATIVE ACTUAL ACCOM
                                                                    2
                                                                    2
            EQUIPMENT UTILIZATION SCHEDULE                          1
                                                                    2
                                                                    1
                                                           Project Engineer
                                                           Construction Foreman
                                                           Mason/Carpenter
                                                           Steelman
                                                           Stake Truck Driver
            MANPOWER UTILIZATION SCHEDULE                  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
                                                                          PARTICULARS
         QTY              UNIT COST             AMOUNT       % WT                             October
                                                                      CALENDAR DAYS     1-9
                                                                      PROJECTED
          1              ₱50,000.00            ₱50,000.00    0.35%
                                                                      ACTUAL
                                                                      PROJECTED
          1              ₱13,440.00            ₱13,440.00    0.09%
                                                                      ACTUAL
                                                                      PROJECTED
                                                                      ACTUAL
                                                                      PROJECTED
        77.22             ₱5,439.77            ₱420,046.35   2.96%
                                                                      ACTUAL
                                                                      PROJECTED
        53.70             ₱7,488.73            ₱402,182.15   2.84%
                                                                      ACTUAL
                                                                      PROJECTED
         3.76            ₱62,985.85            ₱236,650.43   1.67%
                                                                      ACTUAL
                                                                      PROJECTED
        124.43           ₱22,938.34        ₱2,854,284.01     20.14%
                                                                      ACTUAL
                                                                      PROJECTED
      15,673.38            ₱411.05         ₱6,442,542.85     45.46%
                                                                      ACTUAL
                                                                      PROJECTED
        868.16            ₱3,611.10        ₱3,135,010.68     22.12%
                                                                      ACTUAL
                                                                      PROJECTED
         1.00            ₱136,583.87           ₱136,583.87   0.96%
                                                                      ACTUAL
                                                                      PROJECTED
         1.00            ₱240,500.06           ₱240,500.06   1.70%
                                                                      ACTUAL
                                                                      PROJECTED
         1.00            ₱75,024.77            ₱75,024.77    0.53%
                      1.00             ₱75,024.77          ₱75,024.77       0.53%
                                                                                     ACTUAL
                                                                                     PROJECTED
                     368.79              ₱178.65           ₱65,883.56       0.46%
                                                                                     ACTUAL
                                                                                     PROJECTED
                     156.87              ₱639.36           ₱100,296.26      0.71%
                                                                                     ACTUAL
                                                          ₱14,172,444.98   100.00%
 JECTED MONTHLY ACCOMPLISMENT
MULATIVE PROJECTED ACCOMPLISHMENT
 UAL MONTHLY ACCOMPLISMENT
MULATIVE ACTUAL ACCOMPLISHMENT
AGE (CUMULATIVE)
ECTED MONTHLY ACCOMPLISMENT                                                                              48,8
  LATIVE PROJECTED ACCOMPLISHMENT                                                                        48,8
AL MONTHLY ACCOMPLISMENT
  LATIVE ACTUAL ACCOMPLISHMENT
             unit Stake/Cargo Truck, 6 - 7 Ton Capacity                                             1
             units Dump Truck, 4.0 - 5.0 cu.m. capacity                                             1
             unit Backhoe, 0.70 - 1.00 cu.m. capacity                                               1
             units 1-Bagger Concrete Mixer
             units Concrete Vibrator
 t Engineer                                                                                         1
 uction Foreman                                                                                     1
n/Carpenter                                                                                         6
man
Truck Driver                                                                                        1
 Truck Driver                                                                                       1
 oe Operator                                                                                        1
ger Concrete Mixer Operator                                                                         1
r
er                                                                                                  10
ed by:                                                                               Reviewed by:
                              ENGR. ARJAY PONSARAN
                                    CIVIL ENGINEER
                                                                                  PERT/CPM
       October             November              December               January               February
                                                            C2          C2           C2
         A,         B,C
                             C1,E C1,D,E D,E                              D,E,F
         B           1
October 1, 2019
Start of Project                      C3                                                G
                   2018
       October             November              December               January               February
    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
        0.34%           8.80%          15.90%          15.88%          16.
        0.34%           9.15%          25.05%          40.93%          57.
     48,805.66    1,247,287.79    2,253,959.40    2,251,214.88    2,325,43
     48,805.66    1,296,093.45    3,550,052.85    5,801,267.73    8,126,70
            -               -               -               -
            -               -               -               -
1                1               1               2               2
1                2               1               2               1
1                1               1               1               1
                 1               2               2               2
1                1                1               1              1
1                1                1               1              1
6                6               10              15              15
                 5                8               8              8
1                1                1               2              2
1                2                1               2              1
1                1                1               1              1
1                1                1               1              1
                  1               2               2              2
10               15              20              20              20
PERT/CPM
            February               March                  April                  May
                                                                    A,G,H,I,J,K,L
                                                         D,F D,F,I F,I              A,I,J,K
                                                                                May 29, 2019
                                           G,H              G,H,K               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%          16.37%          10.68%          15.61%
      57.34%          73.71%          84.39%         100.00%
 2,325,439.06    2,320,043.34    1,513,721.29      893,558.42
 8,126,706.79   10,446,750.12   11,960,471.41   12,854,029.83
           -               -               -               -
           -               -               -               -
2               2               2               1
1
1
2               2               2
 1               1               1               1
 1               1               1               1
15              15              20              10
 8               8               5
 2               2               2              1
 1
 1
 1              1               1               1
 2               2               2
20              20              25              15
29, 2019
 f Project
                                            (FINANCIAL)
                                october
              Perc. (%)
             100%
                          249   6,024.10
                          45    6,570.67
             80%
                          58    36,210.89
                          64
             60%
                          68
                          144
                          180
             40%
                          170
                          180
                          76
             20%
                          45
               30
               85
  0%
                            48,805.66
                    0.00%    0.34%
Recommended:
(FINANCIAL)
              november    december            january             february
              6,224.90         6,224.90             5,622.49            6,224.90
              2,389.33
          224,507.53
                              94,261.44            150,818.31
       52202.3010318285
       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
1,247,287.79   2,253,959.40   2,251,214.88   2,325,439.06
   9.15%
                                                               (PHYSICAL)
march               april                may              october
        6,024.10             6,224.90          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          6,070.39
 69618.4395789474    98098.7103157895 25315.796210526
                            25008.256      50016.512
                                    65883.557658364
               27138.9875540335 35398.679418305
2,320,043.34         1,513,721.29        893,558.42       0.34%
                                                             0.34%
                                                      0      0.34%
(PHYSICAL)
       november december   january    february   march      april       may
        0.04%      0.04%      0.04%      0.04%      0.04%       0.04%         0.04%
        0.02%
        1.58%
                   0.67%      1.06%
        0.37%
        0.98%      4.34%      3.92%      4.34%      4.20%       3.36%
        5.81%      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%
                                                            0.46%
                                                 0.19%      0.25%
8.80%      15.90%     15.88%   16.41%   16.37%     10.68%      15.61%
   8.80%     15.90%   15.88%   16.41%   16.37%     10.68%      15.61%
   9.15%     25.05%   40.93%   57.34%   73.71%     84.39%     100.00%