ITEM ACTIVITIES

NO.

A. PHASE 1
I. MOBILIZATION (incl. Tempacil,Permits & etc.)
II. EARTHWORKS
a. Clearing & Grubbing
b. Top Soil Stripping
c. Site Grading Cut
d. Site Grading Engineered Fill
e. Hauling & Disposal
III. CONSTRUCTION OF UNDER GROUND DRAINAGE SYSTEM & OUTFALL
a. Excavation
b. Sand Bedding
c. Laying of RCP @ Road 1 to Road 5
d. Laying of RCP @ Road 6 to Road 10
e. Backfilling
IV. CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE
a. 300mmØ x 300mmØ
b. 300mmØ x 375mmØ
c. 300mmØ x 450mmØ
d. 300mmØ x 600mmØ
e. 300mmØ x 750mmØ
f. 300mmØ x 900mmØ
V. CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM
a. Laying of uPVC @ Road 1 to Road 5
b. Laying of uPVC @ Road 6 to Road 10
c. Installallation of Service Connection & accessories
VI. CONSTRUCTION OF ROAD PAVEMENT
a. Road Tracing
b. Sub Grade Preparation
c. Base Coarse Preparation
d. Pavement Concreting
 1.'@ Road 1 to Road 5
2.'@ Road 6 to Road 10
VII. CONSTRUCTION OF CURVES & GUTTER
VIII. CONSTRUCTION OF SIDEWALK & PLANTERS
B. PHASE 2
IX. CONSTRUCTION OF UNDER GROUND DRAINGE SYSTEM & OUTFALL
a. Excavation
b. Sand Bedding
c. Laying of RCP @ Road 12 to Road 15
d. Laying of RCP @ Road 16 to Road 18
e. Backfilling
X. CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE
a. 300mmØ x 300mmØ
b. 300mmØ x 375mmØ
c. 300mmØ x 450mmØ
d. 300mmØ x 600mmØ
e. 300mmØ x 750mmØ
f. 300mmØ x 900mmØ
XI. CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM
a. Laying of uPVC @ Road 12 to Road 15
b. Laying of uPVC @ Road 16 to Road 18
c. Installallation of Service Connection & accessories
XII. CONSTRUCTION OF ROAD PAVEMENT
a. Road Tracing
b. Sub Grade Preparation
c. Base Coarse Preparation
d. Pavement Concreting
1.'@ Road 12 to Road 15
2.'@ Road 16 to Road 18
XIII. DEMOBILIZATION
TOTAL WEIGHTED %
ACT
Cummul
P
Cummulative P
 PROJECT SCH

CONTRACT WT. %
2015
AMOUNT June July August September
1 2 3 4

342,125.00 0.602 0.602

1,960,928.25 3.450 0.345 0.345 0.345

859,142.00 1.512 0.101 0.101 0.101
10,515,255.00 18.500 1.423 1.423
791,292.00 1.392
5,690,430.00 10.012 0.715 0.715

430,725.60 0.758 0.063

70,587.00 0.124 0.031
1,260,967.41 2.219
1,260,967.41 2.219
183,070.80 0.322

331,200.00 0.583
209,898.00 0.369
102,465.00 0.180
41,124.00 0.072
46,644.00 0.082
36,328.50 0.064

475,453.13 0.836
475,453.13 0.836
637,635.90 1.122

204,805.80 0.360 0.090 0.090

622,635.30 1.095 0.137
3,111,727.50 5.475 0.547
 4,014,628.59 7.063
4,014,628.59 7.063
4,194,280.00 7.379
2,924,680.00 5.146

287,150.40 0.505
47,058.00 0.083
840,644.94 1.479
840,644.94 1.479
122,047.20 0.215

220,800.00 0.388
139,932.00 0.246
68,310.00 0.120
27,416.00 0.048
31,096.00 0.055
24,219.00 0.043

316,968.75 0.558
316,968.75 0.558
122,047.20 0.215

136,537.20 0.240
415,090.20 0.730
2,074,485.00 3.650
0.000
2,827,940.76 4.975
2,827,940.76 4.975
342,125.00 0.602
56,838,500.00 100.000
ACTUAL PROGRESS % 0.602 0.446 2.674 3.452
Cummulative PROGRESS % 0.602 1.048 3.722 7.174
PLAN PROGRESS % 1.000 2.000 3.000 5.000
Cummulative PLAN PROGRESS % 1.000 3.000 6.000 11.000
 PROJECT SCHEDULE
DURATION MONTH
2015
October November December January February March
5 6 7 8 9 10

0.345 0.345 0.345 0.345 0.345 0.345

0.101 0.101 0.101 0.101 0.101 0.101
1.423 1.423 1.423 1.423 1.423 1.423
0.099 0.099 0.099 0.099 0.099 0.099
0.715 0.715 0.715 0.715 0.715 0.715

0.063 0.063 0.063 0.063 0.063 0.063

0.031 0.031 0.031
0.277 0.277 0.277 0.277 0.277 0.277
0.277 0.277 0.277 0.277 0.277
0.036 0.036 0.036 0.036 0.036

0.073 0.073 0.073 0.073 0.073

0.074 0.074 0.074
0.045 0.045
0.036 0.036

0.418

0.090 0.090
0.137 0.137 0.137 0.137 0.137 0.137
0.547 0.547 0.547 0.547 0.547 0.547
 0.706 0.706 0.706 0.706 0.706 0.706
0.706 0.706 0.706 0.706 0.706
0.738 0.738 0.738 0.738 0.738
0.515 0.515 0.515 0.515 0.515

0.051 0.051 0.051 0.051

0.012 0.012 0.012
0.296 0.296
0.296

0.048 0.048 0.048 0.048 0.048

0.146 0.146 0.146 0.146 0.146
0.521 0.521 0.521 0.521

0.498 0.498 0.498

0.498 0.498

4.582 7.073 7.555 8.108 8.983 9.649

11.756 18.829 26.384 34.492 43.475 53.124
5.000 7.000 7.000 10.000 10.000 10.000
16.000 23.000 30.000 40.000 50.000 60.000
ON MONTH
2016
April May June July August September
11 12 13 14 15 16

0.345
0.101 0.101 0.101 0.101 0.101 0.101
1.423 1.423 1.423 1.423 1.423
0.099 0.099 0.099 0.099 0.099 0.099
0.715 0.715 0.715 0.715 0.715 0.715

0.063 0.063 0.063 0.063 0.063

0.277 0.277
0.277 0.277 0.277
0.036 0.036 0.036 0.036

0.073 0.073 0.073

0.074 0.074
0.045 0.045

0.041 0.041
0.032 0.032

0.418
0.418 0.418
0.561 0.561

0.137
0.547 0.547 0.547
 0.706 0.706 0.706 0.706
0.706 0.706 0.706 0.706 0.706
0.738 0.738 0.738 0.738 0.738
0.515 0.515 0.515 0.515 0.515

0.051 0.051 0.051 0.051 0.051 0.051

0.012 0.012 0.012 0.012
0.296 0.296 0.296
0.296 0.296 0.296 0.296
0.107 0.107

0.065 0.065 0.065 0.065 0.065 0.065

0.049 0.049 0.049 0.049 0.050
0.040 0.040
0.024
0.027

0.279
0.279

0.521 0.521 0.521

0.498 0.498 0.498 0.498 0.498 0.498

0.498 0.498 0.498 0.498 0.498 0.498

9.573 9.279 8.842 7.132 6.122 2.726

62.697 71.976 80.818 87.950 94.072 96.798
10.000 7.000 8.000 5.000 3.000 3.000
70.000 77.000 85.000 90.000 93.000 96.000
October November December
17 18 19

100%

0.099 0.099 90%

80%

70%

60%

50%
 40%

30%

0.040
0.024
0.028
0.021 0.022 20%

0.279
0.279
0.215

10%

0.498
0.498 0.498
0.602 0%

1.766 0.834 0.602

98.564 99.398 100.000
2.000 1.000 1.000
98.000 99.000 100.000