Contract Name: PROPOSED CONSTRUCTION OF POST PANDEMIC RESIDENTIAL BUILDING

Location of the Contract: Odiongan, Romblon

CONSTRUCTION SCHEDULE / S-CURVE
TOTAL COST CALENDAR REL. WT.
ITEM DESCRIPTION Qty Unit UNIT COST TOTAL COST 1ST MONTH 2nd MONTH 3rd MONTH 4th MONTH
DAYS (%) 30 C.D. 60 C.D. 90 C.D. 120 C.D.

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PART I FACILITIES FOR THE ENGINEEER

1
2
3
4
5
6
7
8
9
Provision of Combined Field Office, Laboratory & Living Quarters 0.015% 0.023% 0.023% 0.023%
A.1.1(6) 350.00 days 500.00 175,000.00 175,000.00 350.00 0.266%
Building for the Engineer (Rental Basis)
PART II OTHER GENERAL REQUIREMENTS
0.015%
B.3 Permits and Clearances 1.00 l.s. 10,000.00 10,000.00 10,000.00 10.00 0.015%
0.021%
B.5 Project Billboard/Signboard 1.00 ea. 13,638.16 13,638.16 13,638.16 4.00 0.021%
0.066% 0.099% 0.099% 0.099%
B.7 Occupational Safety and Health Program 1.00 l.s. 760,788.80 760,788.80 760,788.80 350.00 1.155%
0.138%
B.9 Mobilization/Demobilization 1.00 l.s. 200,000.00 200,000.00 200,000.00 11.00 0.304%
PART A EARTHWORKS
0.498% 0.226%
803(1)a Structure Excavation (Common Soil) 1297.41 cu.m. 367.47 476,756.48 476,756.48 16.00 0.724%
2.820%
804(1)a Embankment from Structure Excavation 1169.20 cu.m. 1,588.78 1,857,598.63 1,857,598.63 18.00 2.820%
0.771%
804(1)b Embankment from Borrow 95.54 cu.m. 5,313.80 507,680.50 507,680.50 18.00 0.771%
0.121% 0.091%
804(4) Gravel Fill 64.86 cu.m. 2,154.50 139,740.70 139,740.70 7.00 0.212%
PART B PLAIN AND REINFORCED CONCRETE WORKS
1.132%
900(1)c2 Structural Concrete for Footing and Slab on Fill (Class A, 28 days) 235.98 cu.m. 7,222.59 1,704,387.26 1,704,387.26 32.00 2.588%
1.583% 0.548%
900(1)c3 Structural Concrete for Grade Beam (Class A, 28 days) 175.97 cu.m. 7,977.07 1,403,724.56 1,403,724.56 35.00 2.131%
0.227% 0.544%
900(1)c4 Structural Concrete for Column (Class A, 28 days) 124.42 cu.m. 9,358.75 1,164,415.72 1,164,415.72 39.00 1.768%
0.107%
900(1)c5 Structural Concrete for Suspended Slab (Class A, 28 days) 197.44 cu.m. 15,418.73 3,044,274.95 3,044,274.95 43.00 4.622%
0.053%
900(1)c6 Structural Concrete for Beams/Girders (Class A, 28 days) 175.97 cu.m. 8,518.65 1,499,026.96 1,499,026.96 43.00 2.276%
1.389% 2.779% 2.779% 2.779%
902(1)a Reinforcing Steel (Deformed) Grade 40 98,954.60 kg. 108.51 10,737,791.28 10,737,791.28 176.00 16.303%
1.317% 2.635% 2.635% 2.635%
902(1)b Reinforcing Steel (Deformed) Grade 60 91,128.71 kg. 111.72 10,180,550.28 10,180,550.28 176.00 15.457%
1.511% 3.022% 0.504% 2.519%
903(2) Formworks and Falseworks 1016.64 sq.m. 9,528.96 9,687,525.40 9,687,525.40 146.00 14.708%
PART C FINISHING AND OTHER CIVIL WORKS
0.071%
1000(1) Soil Poisoning 120.00 L 392.18 47,061.36 47,061.36 18.00 0.071%

1001(5)b Catch Basin (CHB) 1.00 each 82,092.77 82,092.77 82,092.77 12.00 0.125%

1001(8) Sewer Line Works 1.00 l.s. 402,634.24 402,634.24 402,634.24 12.00 0.611%

1001(9) Storm Drainage and Downspout 1.00 l.s. 44,175.20 44,175.20 44,175.20 10.00 0.067%

1000(11) Septic Vault (Concrete/CHB) 1.00 l.s. 276,543.22 276,543.22 276,543.22 8.00 0.420%

1002(4) Plumbing Fixtures 1.00 l.s. 1,491,471.36 1,491,471.36 1,491,471.36 18.00 2.264%

1002(24) Cold Water Lines 1.00 l.s. 140,920.40 140,920.40 140,920.40 20.00 0.214%

1003(1)a1 4.5mm Fiber Cement Board on Metal Frame Ceiling 2,540.16 sq.m. 871.18 2,212,924.40 2,212,924.40 70.00 3.360%

1003(2)a1 4.5mm Fiber Cement Board on Metal Frame Wall 1,321.92 sq.m. 1,176.29 1,554,961.00 1,554,961.00 50.00 2.361%

1004(2) Finishing Hardware 1.00 l.s. 251,179.04 251,179.04 251,179.04 4.00 0.381%

1008(1)c Aluminum Glass Windows (Awning Type) 1.00 sq.m. 102,371.20 102,371.20 102,371.20 30.00 0.155%

1010(2)b Doors (Wood Panel) 1.00 sq.m. 977,164.80 977,164.80 977,164.80 26.00 1.484%

1018(1) Glazed Tiles and Trims 405.72 sq.m. 1,574.64 638,864.40 638,864.40 45.00 0.970%

1018(2) Unglazed Tiles 200.52 sq.m. 2,366.25 474,481.40 474,481.40 45.00 0.720%

1027(1) Cement Plaster Finish 4,836.51 sq.m. 551.25 2,666,111.82 2,666,111.82 85.00 4.048%

1032(1)a Painting Works (Masonry/Concrete) 4,160.00 sq.m. 366.55 1,524,840.00 1,524,840.00 75.00 2.315%

1032(1)b Painting Works (Ceilings) 3,120.00 sq.m. 441.75 1,378,275.00 1,378,275.00 75.00 2.093%

1046(2)a1 100mm CHB Non-Load Bearing (including Reinforcing Steel) 511.44 sq.m. 921.84 471,463.47 471,463.47 20.00 0.716%

1046(2)a2 150mm CHB Non-Load Bearing (including Reinforcing Steel) 1,906.88 sq.m. 1,862.76 3,552,057.91 3,552,057.91 30.00 5.393%

1051(6) Railing 1.00 l.s. 1,413,447.52 1,413,447.52 1,413,447.52 25.00 2.146%

PART D ELECTRICAL
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in) 1.00 l.s. 894,929.60 894,929.60 894,929.60 60.00 1.359%

1101(33) Wires and Wiring Devices 1.00 l.s. 998,314.72 998,314.72 998,314.72 67.00 1.516%

1102(1) Panelboard with Main & Branch Breakers 1.00 l.s. 113,322.40 113,322.40 113,322.40 15.00 0.172%

1103(1) Lighting Fixtures and Lamps 1.00 l.s. 591,364.80 591,364.80 591,364.80 30.00 0.898%
TOTAL 65,863,871.71 65,863,871.71 100.00%
PERIODIC (%) 5.14% 13.52% 7.69% 9.25%
SCHEDULED ACCOMPLISHMENT
CUMULATIVE (%) 5.14% 18.66% 26.35% 35.60%
PERIODIC PHP 3,385,403.01 8,904,795.45 5,064,931.73 6,092,408.13
CASH FLOW
CUMULATIVE PHP 3,385,403.01 12,290,198.46 17,355,130.19 23,447,538.33
 MONTHLY AC COMPLISHMENT
4th MONTH 5th MONTH 6th MONTH 7th MONTH 8th MONTH 9th MONTH 10th MONTH 11th MONTH 12th MONTH
120 C.D. 150 C.D. 180 C.D. 210 C.D. 240 C.D. 270 C.D. 300 C.D. 330 C.D. 360 C.D.
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0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 100%

0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099%

0.000% 0.166%

0.485% 0.970% 75%

0.548%

0.544% 0.907% 0.091%

0.107% 1.827% 0.860% 1.827%

0.053% 0.900% 0.423% 0.900%

2.779% 2.779% 2.779% 1.019%

2.635% 2.635% 2.635% 0.966%

2.519% 3.022% 3.022% 1.108%

0.083% 0.042%

0.000% 0.611%

0.067%
50%

0.210% 0.210%

0.755% 1.510%

0.214%

0.864% 1.440% 1.056%

0.378% 1.417% 0.567%

0.381%

0.041% 0.114%

0.456% 1.027%

0.388% 0.582%

0.288% 0.432%

1.333% 1.429% 1.286%

25%

0.093% 0.926% 0.926% 0.370%

0.084% 0.837% 0.837% 0.335%

0.716%

1.438% 3.955%

0.258% 1.888%

0.634% 0.679% 0.045%

0.633% 0.679% 0.204%

0.172%

0.180% 0.718%
0%
11.09% 12.59% 12.20% 5.78% 8.13% 5.19% 5.29% 4.13%
35.60% 46.69% 59.28% 71.48% 77.26% 85.39% 90.58% 95.87% 100.00%
6,092,408.13 7,304,303.37 8,292,261.45 8,035,392.35 3,806,931.78 5,354,732.77 3,418,334.94 3,484,198.81 2,720,177.90
23,447,538.33 30,751,841.70 39,044,103.15 47,079,495.50 50,886,427.28 56,241,160.05 59,659,494.99 63,143,693.81 65,863,871.71