PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER

UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

EQUIPMENT UTILIZATION

MONTH

EQUIPMENT 1 2 3 4 5 6 7 8

BACKHOE

TRANSIT MIXER

CONCRETE MIXER

CONCRETE PUMP

CUT-OFF MACHINE

WELDING MACHINE

PLATE COMPACTOR

PREPARED BY:
CONTRACTOR

PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER

UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

MAN POWER SCHEDULE

MONTH

1 2 3 4 5 6 7 8
WEEK
DESIGNATION 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
PROJECT ENGINEER
 GENERAL FOREMAN
LEADMAN
CARPENTER
STEELMAN
MASON
WELDER
ELECTRICIAN
TINSMITH
PLUMBER
PAINTER
TIME KEEPER
STORE KEEPER
LABORER

PREPARED BY:
CONTRACTOR

PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER

UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

BAR CHART AND S-CURVE

MONTH
1 2 3 4 5 6 7 8
ITEM DESCRIPTION AMOUNT RELATIVE WT. WEEK
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
I MOBILIZATION , DEMOB
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
XVI
XVII
XVIII
XIX

PREPARED BY:
 CONTRACTOR

PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER

UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

MAN POWER SCHEDULE

MONTH
1 2 3 4 5 6 7 8
WEEK
DESIGNATION 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
PROJECT ENGINEER 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 1 1 1 1
GENERAL FOREMAN 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 1 1 1 1
LEADMAN 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 5 5 5 4 4 3 3 2 -
CARPENTER 2 2 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 4 4 3 3 3 1
STEELMAN - 2 3 3 3 3 4 4 4 5 5 5 5 5 5 5 5 5 5 5 4 4 4 3 3 2 2 2 2 2 - -
MASON - - - - - - 2 2 3 3 3 3 3 4 4 4 5 5 5 5 5 5 4 4 4 3 3
WELDER
ELECTRICIAN
TINSMITH
PLUMBER
PAINTER
TIME KEEPER
STORE KEEPER
LABORER

PREPARED BY:
CONTRACTOR
 PR
CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

BAR CHART AND S-CURVE

MONTH
1 2 3 4 5 6 7
DESCRIPTION
ITEM AMOUNT REL. WT. WEEK
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1
MOBILIZATION AND MOBILIZATION AND
I 143,936.10 1.619 1
DEMOBILIZATION DEMOBILIZATION
TEMP FACILITIES, WATER TEMP FACILITIES, WATER
II 29,484 0.332 0.5 0.5
AND ELETRICITY AND ELETRICITY
SAFETY AND HEALT REQ. SAFETY AND III HEALT
54,337.50
REQ. 0.611 0.1 0.1 0.1 0.1 0.1 0.1
EARTHWORKS EARTHWORKS
IV 480,423.26 5.404 1 0.3
REBAR WORKS REBARV WORKS
1,583,618.63 17.814 0.2 0.2 0.2 0.3 0.2
CONCRETING WORKS CONCRETING
VI 2,336,531.59
WORKS 26.283 0.3 0.3 0.3 0.1
MASONRY WORKS MASONRY VII 536,098.89
WORKS 6.03 0.3 0.3 0.2 0.2 0.1
WATERPROOFING WORKS WATERPROOFING
VIII 51,040.08
WORKS 0.574 1
TILING WORKS TILINGIXWORKS
542,953.98 6.108
PLUMBING WORKS PLUMBING WORKS
X 206,163.72 2.319 1
(FIXTURES) (FIXTURES)
PLUMBING WORKS PLUMBING WORKS
XI 99,794.52 1.123 1
(WATER LINE) (WATER LINE)
PLUMBING WORKS PLUMBING WORKS
XII 28,090.44 0.316 1
(SEWER AND DRAINAGE LINE) (SEWER AND DRAINAGE LINE)
 STEEL WORKS STEELXIII
WORKS
619,115.97 6.964 0.6 0.4
TINSMITHRY WORKS TINSMITHRY
XIV 253,799.60
WORKS 2.855 1
ELECTRICAL WORKS ELECTRICAL
XV1,001,175.84
WORKS 11.262
PAINTING WORKS PAINTING
XVI WORKS
402,956.82 4.533 0.5
DOORS AND WINDOWS DOORS ANDXVII 287,418.60
WINDOWS 3.233 1
CEILING WORKS CEILING
XVIIIWORKS
144,144 1.621 0.7 0.3
MISCELLANEOUS ITEMS MISCELLANEOUS
XIX 88,870.32
ITEMS 1

MONTHLY ACCOMPLISHMENT IN % 8 16 13 14 7 18 9
COMMULATIVE MONTH ACCOMPLISHMENT IN % 24 37 51 58 76 85
MONTHLY ACCOMPLISHED IN 711196.308 1422392.616 1155694.0005 1244593.539 622296.7695 1600191.693 800095.84
ACCUMULATIVE MONTHY ACCOMPLISHED IN 2133588.924 3289282.9245 4533876.4635 5156173.233 6756364.926 7556460.7

PREPARED BY:
CONTRACTOR

###
###

###
PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

BAR CHART AND S-CURVE

MONTH
1 2 3 4 5 6 7 8
ITEM DESCRIPTION AMOUNT REL. WT. WEEK
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1

I MOBILIZATION & DEMOB. 143,936.10 1.619

TEMP FACILITIES, WATER
II 29,484 0.332
AND ELETRICITY

III SAFETY AND HEALT REQ. 54,337.50 0.611

IV EARTHWORKS 480,423.26 5.404

V REBAR WORKS 1,583,618.63 17.814

VI CONCRETING WORKS 2,336,531.59 26.283

VII MASONRY WORKS 536,098.89 6.03

VIII WATERPROOFING WORKS 51,040.08 0.574

VIX TILING WORKS 542,953.98 6.108

PLUMBING WORKS
X 206,163.72 2.319
(FIXTURES)
PLUMBING WORKS
XI 99,794.52 1.123
(WATER LINE)
PLUMBING WORKS
XII 28,090.44 0.316
(SEWER AND DRAINAGE LINE)

XIII STEEL WORKS 619,115.97

6.964
XIV TINSMITHRY WORKS 253,799.60
2.855
XV ELECTRICAL WORKS 1,001,175.84
11.262
XVI PAINTING WORKS 402,956.82
4.533
XVII DOORS AND WINDOWS 287,418.60
3.233
 XVIII CEILING WORKS 144,144
1.621
XIX MISCELLANEOUS ITEMS 88,870.32
1

PREPARED BY:
CONTRACTOR
PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

BAR CHART AND S-CURVE

MONTH
1 2 3 4 5 6 7 8
ITEM DESCRIPTION AMOUNT REL. WT. WEEK
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1
MOBILIZATION AND
I 143,936.10 1.619 1
DEMOBILIZATION
TEMP FACILITIES, WATER
II 29,484 0.332 0.5 0.5
AND ELETRICITY
III SAFETY AND HEALT REQ. 54,337.50 0.611 0.1 0.1 0.1 0.1 0.1 0.1 0.1
IV EARTHWORKS 480,423.26 5.404 1 0.3
V REBAR WORKS 1,583,618.63 17.814 0.2 0.3 0.3 0.2 0.2
VI CONCRETING WORKS 2,336,531.59 26.283 0.3 0.2 0.2 0.3
VII MASONRY WORKS 536,098.89 6.03 0.2 0.2 0.3 0.3 0.1
VIII WATERPROOFING WORKS 51,040.08 0.574 1
VIX TILING WORKS 542,953.98 6.108 1
PLUMBING WORKS
X 206,163.72 2.319 1
(FIXTURES)
PLUMBING WORKS
XI 99,794.52 1.123 0.3 0.1 0.2 0.3
(WATER LINE)
PLUMBING WORKS
XII 28,090.44 0.316 1
(SEWER AND DRAINAGE LINE)
XIII STEEL WORKS 619,115.97 6.964 0.1 0.1 0.4 0.4
XIV TINSMITHRY WORKS 253,799.60 2.855 1
XV ELECTRICAL WORKS 1,001,175.84 11.262 0.2 0.3 0.1 0.1 0.2
XVI PAINTING WORKS 402,956.82 4.533 0.2 0.1 0.5 0.2
XVII DOORS AND WINDOWS 287,418.60 3.233 1
XVIII CEILING WORKS 144,144 1.621 1 0.3
XIX MISCELLANEOUS ITEMS 88,870.32 1

8 17 12 13 14 18 12 6
25 37 50 64 82 94 100
711196.308 1511292.1545 1066794.462 1155694.0005 1244593.539 1600191.693 1066794.462 533397.2
PREPARED BY: 2222488.4625 3289282.9245 4444976.925 5689570.464 7289762.157 8356556.619 8889953.
CONTRACTOR
 7

2 3 4

0.1

0.6
 0.5

9
85
800095.8465
7556460.7725
 8

2 3 4
 8

2 3 4

0.3

0.1

0.3

0.3

0.2
0.1

6
100
533397.231
8889953.85
 8

1 2 3 4
1
0.3 143,936.10 1.619
1
1
29,484 0.332
1
0.1 2 54,337.50 0.611
2 480,423.26 5.404
2 1,583,618.63 17.814
2 2,336,531.59 26.283
2 536,098.89 6.03
2 51,040.08 0.574
0.4 2 542,953.98 6.108
1
206,163.72 2.319
1
1
99,794.52 1.123
1
1
28,090.44 0.316
1
 2 619,115.97 6.964
1 253,799.60 2.855
1 1,001,175.84 11.262
2 402,956.82 4.533
2 287,418.60 3.233
2 144,144 1.621
1 1 88,870.32 1

4
89
355598.154
7912058.9265
1
1
1
1
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
1

8889954
PROJECT : CONSTRUCTION OF FISHERY PROCESSI
UNIVERSITY OF RIZAL SYSTEM, CARDONA CA

BAR CHART AND S-CURVE

1 2 3 4
ITEM DESCRIPTION AMOUNT REL. WT. WEEK
1 2 3 4 1 2 3 4 1 2 3 4 1 2
I MOBILIZATION & DEMOB. 143,936.10 1.619
TEMP FACILITIES, WATER
II 29,484 0.332
AND ELETRICITY

III SAFETY AND HEALT REQ. 54,337.50 0.611

IV EARTHWORKS 480,423.26 5.404

V REBAR WORKS 1,583,618.63 17.814

VI CONCRETING WORKS 2,336,531.59 26.283

VII MASONRY WORKS 536,098.89 6.03

VIII WATERPROOFING WORKS 51,040.08 0.574

VIX TILING WORKS 542,953.98 6.108

PLUMBING WORKS
X 206,163.72 2.319
(FIXTURES)
PLUMBING WORKS
XI 99,794.52 1.123
(WATER LINE)
PLUMBING WORKS
XII 28,090.44 0.316
(SEWER AND DRAINAGE LINE)

XIII STEEL WORKS 619,115.97

6.964
XIV TINSMITHRY WORKS 253,799.60
2.855
XV ELECTRICAL WORKS 1,001,175.84
11.262
XVI PAINTING WORKS 402,956.82
4.533
 XVII DOORS AND WINDOWS 287,418.60
3.233
XVIII CEILING WORKS 144,144
1.621
XIX MISCELLANEOUS ITEMS 88,870.32
1
TOTAL 8889953.85 100%

CASH FLOW
MONTHLY ACCOMPLISHMENT IN % 8 17 12 13
CUMMULATIVE MONTHLY ACCOMPLISHMENT IN % 25 37 50
MONTHLY ACCOMPLISHMENT IN 711196.308 1511292.1545 1066794.462 1155694
COMMULATIVE MONTHLY ACCOMPLISHMENT IN 2222488.4625 3289282.9245 4444976

PREPARED BY : S B SORIANO CONTRACTION

CONTRACTOR
OF FISHERY PROCESSING AND TRAINING CENTER
SYSTEM, CARDONA CAMPUS

RT AND S-CURVE

4 5 6 7 8
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
 13 14 12 13 11
50 64 76 89 100
1155694.0005 1244593.539 1066794.462 1155694.0005 977894.9235
4444976.925 5689570.464 6756364.926 7912058.9265 8889953.85
PROJECT:
CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

FINANCIAL CASH FLOW

MONTHLY ACCOMPLISHMENT IN % 8 17 12 13 14 18

COMMULATIVE MONTHLY ACCOMPLISHMENT IN % 25 37 50 64 82

MONTHLY ACCOMPLISHED IN 711196.308 1511292.155 1066794 1155694 1244594 1600192

ACCUMULATIVE MONTHLY ACCOMLISHED IN 2222488.463 3289283 4444977 5689570 7289762
PREPARED BY : S B SORIANO CONSTRUCTION
CONTRACTOR
G CENTER

12 6 8889954

94 100

1066794 533397.231
8356557 8889953.85
PROJECT : CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

ACTIVITIES
PROJECT : CONSTRUCTION OF FISHERY PROCESSING A
UNIVERSITY OF RIZAL SYSTEM, CARDONA

BAR CHART AND S-CURVE

ITEM DESCRIPTION AMOUNT REL. WT.

MOBILIZATION AND
I 143,936.10 1.619
DEMOBILIZATION
TEMP FACILITIES, WATER
II 29,484 0.332
AND ELETRICITY
III SAFETY AND HEALT REQ. 54,337.50 #DIV/0!
IV EARTHWORKS 480,423.26 #DIV/0!
V REBAR WORKS 1,583,618.63 #DIV/0!
VI CONCRETING WORKS 2,336,531.59 #DIV/0!
VII MASONRY WORKS 536,098.89 #DIV/0!
VIII WATERPROOFING WORKS 51,040.08 #DIV/0!
VIX TILING WORKS 542,953.98 #DIV/0!
PLUMBING WORKS
X 206,163.72 #DIV/0!
(FIXTURES)
PLUMBING WORKS
XI 99,794.52 #DIV/0!
(WATER LINE)
PLUMBING WORKS
XII 28,090.44 #DIV/0!
(SEWER AND DRAINAGE LINE)
XIII STEEL WORKS 619,115.97 #DIV/0!
XIV TINSMITHRY WORKS 253,799.60 #DIV/0!
XV ELECTRICAL WORKS 1,001,175.84 #DIV/0!
XVI PAINTING WORKS 402,956.82 #DIV/0!
XVII DOORS AND WINDOWS 287,418.60 #DIV/0!
XVIII CEILING WORKS 144,144 #DIV/0!
XIX MISCELLANEOUS ITEMS 88,870.32 #DIV/0!

PREPARED BY:
CONTRACTOR
8889953.85
SHERY PROCESSING AND TRAINING CENTER
SYSTEM, CARDONA CAMPUS

CURVE

MONTH
1 2
REL. WT. WEEK
1 2 3 4 1 2 3

1.619

0.332
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 3 4

4 1 2 3 4 1 2 3
 5 6

4 1 2 3 4 1 2 3
 7 8

4 1 2 3 4 1 2 3
4
 PROJECT :

MONTH
1 2
WEEK
DESIGNATION 1 2 3 4 1 2
PROJECT ENGINEER
GENERAL FOREMAN
LEADMAN
CARPENTER
STEELMAN
MASON
WELDER
ELECTRICIAN
TINSMITH
PLUMBER
PAINTER
TIME KEEPER
STORE KEEPER
LABORER

PREPARED BY:
CONTRACTOR
 CONSTRUCTION OF FISHERY PROCESSING AN
UNIVERSITY OF RIZAL SYSTEM, CARD

MAN POWER

2 3 4

3 4 1 2 3 4 1 2

CTOR
HERY PROCESSING AND TRAINING CENTER
RIZAL SYSTEM, CARDONA CAMPUS

MAN POWER SCHEDULE

4 5 6

3 4 1 2 3 4 1 2
6 7 8

3 4 1 2 3 4 1 2
8

3 4
 PROJECT :

MONTH
1
ITEM DESCRIPTION AMOUNT REL. WT. WEEK
1
MOBILIZATION AND
I
DEMOBILIZATION
TEMP FACILITIES, WATER
II
AND ELETRICITY
SAFETY
III AND HEALT REQ.
IV EARTHWORKS
V REBAR WORKS
VICONCRETING WORKS
VII MASONRY WORKS
WATERPROOFING
VIII WORKS
IX TILING WORKS
PLUMBING WORKS
X
(FIXTURES)
PLUMBING WORKS
XI
(WATER LINE)
PLUMBING WORKS
XII
(SEWER AND DRAINAGE LINE)
XIII STEEL WORKS
XIVTINSMITHRY WORKS
XVELECTRICAL WORKS
XVI PAINTING WORKS
XVII
DOORS AND WINDOWS
XVIII CEILING WORKS
XIX
MISCELLANEOUS ITEMS
PREPARED BY:
CONTRACTOR
 CONSTRUCTION OF FISHERY PROCESSING AND TRAINING CENTER
UNIVERSITY OF RIZAL SYSTEM, CARDONA CAMPUS

BAR CHART AND S-CURVE

MONTH
1 2 3
WEEK
2 3 4 1 2 3 4 1 2 3 4
 4 5 6

1 2 3 4 1 2 3 4 1 2 3
 7 8

4 1 2 3 4 1 2 3 4