REVISED CONSTRUCTION SCHEDULE
Construction/Improvement of Nasugbu-Ternate Road
2009 2010 2011
AMOUNT
DESCRIPTION MAR JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
Part % ITEM
(PhP) 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 26
D TUNNEL CONSTRUCTION 299,569,452.34 57.837
Surplus, Hard Rock, Structure Excavation 18,536,474.85 3.58 0.305 0.300 0.400 0.286 0.250 0.250 1.000 0.788
Slope Protection 24,898,718.62 4.81 0.053 0.554 1.000 0.800 0.100 0.750 0.800 0.750
Slope Protection Shotcrete 13,398,789.44 2.59 0.500 0.790 0.300 0.500 0.497
Tunnel Excavation 111,526,373.33 21.53 0.351 0.500 1.200 0.000 0.000 0.000 2.000 2.000 2.000 1.600 3.000 3.000 2.500 2.000 1.381
Embankment from Tunnel Excavation 7,292,563.08 1.41 0.050 0.075 0.000 0.000 0.000 0.225 0.100 0.100 0.200 0.200 0.200 0.150 0.108
Shotcrete and Rock Bolt 39,844,331.44 7.69 0.600 0.650 0.100 0.200 0.000 0.600 0.950 0.700 0.650 0.650 0.650 0.650 0.650 0.643
Concrete Lining, Type D Section 9,890,475.60 1.91 0.300 0.900 0.710
Tunnel System (Ventilation, Lighting,etc 68,962,413.19 13.31 0.139 0.750 0.750 0.100 0.354 0.000 0.400 0.250 0.250 0.250 0.900 0.600 1.200 2.400 4.971
PCC Pavement Plain 4,534,092.00 0.88 0.250 0.300 0.325
Miscellaneous 685,220.80 0.13 0.050 0.082
0.85 0.30 0.40 2.45 3.68 1.50 1.34 0.00 3.23 3.59 3.30 3.05 6.50 6.64 6.90 6.72 7.40
CONSTRUCTION / IMPROVEMENT OF TERNATE-NASUGBU ROAD
PROPOSED CATCH-UP PROGRAM (KAYBIYANG TUNNEL PORTION)
2009 2010 2011
AMOUNT
Part DESCRIPTION MAR JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
% ITEM
(PhP) 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 26
D TUNNEL CONSTRUCTION 299,569,452.34 57.837
Surplus, Hard Rock, Structure Excavation 18,536,474.85 3.579 0.305 0.300 0.400 0.858 0.858 0.858
Slope Protection 24,898,718.62 4.807 0.053 0.554 1.000 0.800 0.100 0.750 0.800 0.750
Slope Protection Shotcrete 13,398,789.44 2.587 0.500 0.790 0.300 0.500 0.497
Tunnel Excavation ( Half Moon Cut ) EAST 43,121,672.25 8.325 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757
Tunnel Excavation ( Half Moon Cut ) WEST 7,840,304.05 1.514 0.757 0.757
Tunnel Excavation ( Bench Cut ) EAST 49,552,688.48 9.567 1.063 2.126 2.126 2.126 2.126
Tunnel Excavation ( Bench Cut ) WEST 11,011,708.55 2.126 2.126
Embankment from Tunnel Excavation 7,292,563.08 1.408 0.256 0.256 0.256 0.256 0.256 0.128
Shotcrete and Rock Bolt ( Half Moon Cut ) EAST 21,857,936.16 4.220 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.169
Shotcrete and Rock Bolt ( Half Moon Cut ) WEST 4,371,587.23 0.844 0.338 0.338 0.169
0.438 0.438 0.438 0.438 0.219
Shotcrete and Rock Bolt ( Bench Cut ) EAST 10,211,106.04 1.971
0.438 0.219
Shotcrete and Rock Bolt ( Bench Cut ) WEST 3,403,702.01 0.657
Concrete Lining, Type D Section 9,890,475.60 1.910 0.477 0.477 0.477 0.477
Tunnel System (Ventilation, Lighting,etc 68,962,413.19 13.314 3.329 3.329 3.329 3.329
PCC Pavement Plain 4,534,092.00 0.875 0.292 0.292 0.292
Miscellaneous 685,220.80 0.132 0.050 0.082
1.11 0.30 0.40 1.65 2.09 1.64 1.13 0.00 1.09 1.09 1.35 3.37 5.52 9.68 10.36 12.09 4.96
1.11 1.41 1.81 3.46 5.56 7.20 8.32 8.32 9.42 10.51 11.86 15.23 20.76 30.43 40.79 52.88 57.84
Prepared By : Submitted By : Noted By:
GERARDO O. GOK-ONG ANTONIO S. BALETE JOEL T. SUROT
Tunnel Engineer Project Manager Project Engineer - DPWH BOC