Beruflich Dokumente
Kultur Dokumente
Item
Description Quantity Unit Unit Cost
No.
I. GENERAL REQUIREMENT
1. Mobilization/Demobilization 1.00 lot. 442,960.00
2. Temporary Facilities
a. Fence Enclosure/Bunkhouse and Office 1.00 lot. 189,840.00
Prepared by:
JAYZON ANDOY
Project Engr. In-Charge
FFJJ CONSTRUCTION
Noted by:
OSMEÑA PALANGGALAN
Owner/Gen.Manager
FFJJ CONSTRUCTION
E OFFICE
s
Checked by:
0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
1.38% 1.55% 1.87% 2.34%
0.58% 0.17% 0.31% 0.48%
april 30-may 6
0.13%
0.05%
0.20%
0.0000%
0.10%
0.88%
0.16%
0.00%
0.00%
0.00%
0.31%
0.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.15%
0.00%
0.00%
0.00%
0.39%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.59%
0.24%
may 7-13 may 14-20 may 21-27 may 28-june 3
0.00%
0.00% 0.00%
18.57% 18.68%
0.23% 0.34%
234,811.45
aug 20-26 aug 27-sept 2 sept 3-9 sept 10-16
0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19.07% 19.47% 20.70%
0.38% 0.40% 1.24%
sept 10-16 sept 17-23 sept 24-30 oct 1-7
208,498.23
oct 8-14 oct 15-21 oct 22-28 oct 29-nov 4
1st billing
2nd billing
oct 29-nov 4 nov 5-11 nov 12-18 nov 19-25
25%
51.17%
nov 26-dec 1 dec 2-8 dec 9-15 dec 16-22
Approved by:
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
Name of Project : Proposed School of Technology (SOTECH) Building Phase 2
Location : UPV Campus, Miagao, Iloilo
Contractor : FFJJ CONSTRUCTION
Contract Amount : Php 69,321,351.72
Start of Contract : March 26, 2017
Date of Completion : May 14, 2018
2. Temporary Facilities
8 1.00 lot.
Slab(3rd Floor)
9 Slab (Ground) 1.00 lot.
14 1.00 lot.
Ramps
1. 1.00 lot.
Floor Finishes
2. 1.00 lot.
Ceiling Works
3 1.00 lot.
Painting Works
3 3.00 lot.
Centralized Ducting Works
PHYSICAL ACCOMPLISHMENT
PLAN
FINANCIAL ACCOMPLISHMENT
PHYSICAL ACCOMPLISHMENT
ACTUAL
FINANCIAL ACCOMPLISHMENT
FINANCIAL ACCOMPLISHMENT
LEGEND:
AS PER PLAN
ACTUAL
Validated/Certified:
AMOUNT % Weight No. of Days March 26-april 1 april 2-8 april 9-15
1,898,400.00 2.74%
189,840.00 0.27% 20
0.08% 0.10%
632,800.00 0.91% 32
0.20%
632,800.00 0.9128501% 436 0.0001465585 0.0001465585 0.0001465585
1,502,558.29 2.17%
73,404.80 0.11% 10
677,096.00 0.98% 25
220,062.53 0.32% 10
226,352.56 0.33% 15
305,642.40 0.44% 10
27,903,632.40 40.25%
1,428,216.94 2.06% 25
1,622,220.77 2.34% 20
1,999,407.54 2.88% 15
1,268,042.61 1.83% 30
2,899,413.66 4.18% 25
2,874,240.88 4.15% 25
3,103,782.75 4.48% 25
4,025,177.52 5.81% 25
1,752,400.38 2.53% 30
2,103,427.20 3.03% 40
1,321,450.93 1.91% 25
2,010,684.03 2.90% 40
1,028,983.42 1.48% 25
466,183.76 0.67% 40
3,571,928.19 5.15%
1,641,078.21 2.37% 50
1,930,849.98 2.79% 38
1,045,306.50 1.51% 30
6,037,367.62 8.71% 34
8,954,032.03 12.92%
4,895,632.51 7.06% 50
1,780,319.52 2.57% 30
2,278,080.00 3.29% 46
2,438,798.54 3.52% 30
5,341,452.14 7.71%
2,514,747.20 3.63% 30
2,826,704.94 4.08% 30
8,460,536.00 12.20%
2,657,760.00 3.83% 30
1,056,776.00 1.52% 20
4,746,000.00 6.85% 30
1.38% 1.55%
0.13%
0.24% 0.55%
980,840.00 1.41% 36 0.00%
69,321,351.72 100.00%
Weekly 0.13% 0.11% 0.31%
Cumulative 0.13% 0.24% 0.55%
Weekly 87,677.63 78,185.63 215,028.63
Cumulative 87,677.63 165,863.27 380,891.90
Weekly 0.81% 0.58% 0.17%
Cumulative 0.81% 1.38% 1.55%
Weekly 560,241.89 399,560.68 117,551.46
Cumulative 560,241.89 959,802.56 1,077,354.02
SLIPPAGE 0.68% 1.15% 1.00%
Prepared by :
JAYZON T. ANDOY
Resident Engineer
FFJJ Construction
april 16-22 april 23-29 april 30-may 6 may 7-13 may 14-20 may 21-27
0.10%
0.07% 0.03%
0.22% 0.10%
### 0.31%
`
``
4.66%
3.64%
2.59% 2.94%
2.34%
1.87% 3.46%
2.72%
2.08%
1.65%
0.66% 0.93%
Verified by : Validated/Certified:
Approved:
R ROMMEL A. ESPINOSA
istration Chancellor
ZA
and Development
april 16-22 april 23-29 april 30-may 6 may 7-13 may 14-20 may 21-27
may 28-june 3 june 4-10 june 11-17 june 18-24 june 25-july 1 july 2-8
0.11%
###
11.65%
9.90% 8.16%
7.54%
6.92%
5.77% 6.16%
5.22% 7.48%
5.40%
4.73%
4.14%
Recommended:
ROLANDO S. JAMERO
Chief, CDMO
may 28-june 3 june 4-10 june 11-17 june 18-24 june 25-july 1 july 2-8
###
0.35%
0.25%
0.33%
18.34% 18.57%
20.15%
18.11%
17.59%
18.88%
17.61%
15.84%
12.99%
14.39%
13.12%
9.83%
Recommending Approval:
EMELIZA C. LOZADA
Dean, School of Technology
july 30-aug 5 aug 6-12 aug 13-19 aug 20-26 aug 27-sept 2 sept 3-9
1.17%
0.50% 1.16%
0.59%
0.05% 0.09% 0.09%
24.04%
22.78%
21.47% 19.29% 19.69%
18.57% 18.90%
18.11% 18.34% 20.15%
18.88%
17.61%
Approved:
july 30-aug 5 aug 6-12 aug 13-19 aug 20-26 aug 27-sept 2 sept 3-9
sept 10-16 sept 17-23 sept 24-30 oct 1-7 oct 8-14 oct 15-21
0.11%
0.38% 0.53%
0.36% 0.51%
###
0.08% 0.12%
34.91%
33.50%
31.86%
30.21%
28.55%
26.13%
22.12% 22.42%
21.52%
20.92%
ESPINOSA
ellor
sept 10-16 sept 17-23 sept 24-30 oct 1-7 oct 8-14 oct 15-21
oct 22-28 oct 29-nov 4 nov 5-11 nov 12-18 nov 19-25 nov 26-dec 2
###
dec3-9 dec 10-16 dec 17-23 dec 24-30 dec 31-jan 6 jan 7-13
0.0058985206
49.45%
0.0011768691 \ 0.0011768691
46.60% 0.0011768691
44.07%
0.33%
41.30%
0.51% 40.04%
0.51% 0.37%
39.52%
jan 14-20 jan 21-27 jan 28-feb 3 feb 4-10 feb11-17 feb 18-24
70.17%
67.48%
65.08%
61.88%
0.0058985206 0.0050558748
57.79%
0.53%
0.0011768691
0.35%
1.8% 1.02%
0.53%
feb 25-march 3 march 4-10 march 11-17 march 18-24 march 25-31 april 1-7
84.02%
80.32%
78.67%
77.37%
74.94%
72.59%
0.89%
0.53% 0.46%
### 1.60%
april 8-14 april 15-21 april 22-28 april 29-may 5 may 6-12 may 13-19
98.49%
96.93%
0.11% 0.20% 0.20%
94.64%
0.0001465585 0.0001465585 0.0001465585 0.0001465585 0.0001465585 0.0001465585 0
92.51%
89.58%
87.22%
###
###
0.89% ###
99.62% 100.00%
99.21%
0.20%
0.00%
0%
0.27%
0.91%
0.91494375%
0.00%
0.00%
0.11%
0.98%
0.32%
0.33%
0.44%
0.00%
0.00%
2.06%
2.34%
2.88%
1.83%
4.18%
4.15%
4.48%
5.81%
2.53%
3.03%
1.91%
2.90%
1.48%
0.67%
0.00%
0.00%
2.15%
2.79%
0.00%
1.71%
0.00%
1.51%
0.00%
8.71%
0.00%
0.00%
7.06%
2.57%
3.29%
0.00%
3.52%
0.00%
0.00%
3.63%
4.08%
0.00%
0.00%
3.83%
1.52%
6.85%
0.00%
1.41%
0.00%
99.79%
100.00%
Validated/Certified:
0.912850%
0.91%
Recommended:
Name of Project : Design of the School of Technology (SOTECH) Building and Construction of Phase 1
Location : UPV Campus, Miagao, Iloilo
Contractor : KRIS DB Construction & Supply
Contract Amount : Php 20,273,643.57
Start of Contract : June 7, 2016
Target Date of Completion : March 3, 2016
5 7 7 7
Item No. of
DESCRIPTION Quantity Unit AMOUNT % Weight June 7-11 June 12-18 June 19-25 June 26-July
No. Days
II. SITE WORK 451 sq.m. 758,674.56 3.74% 30 0.62% 0.87% 0.87% 0.87%
2.55% 1.46%
0.87% 0.50%
0.87%
0.28%
36
34.62%
32.59%
30.09%
27.40%
25.08%
23.05%
21.03%
18.52%
15.83% 21
July 10-16 July 17-23 July24-30 July 31-Aug 6 Aug 7-13 Aug 14-20 Aug 21-27 Aug 28-Sep 3 Sep 4-10 Sep 11-17
2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03%
38.96%
36.65%
34.62%
32.59%
30.09%
27.40%
25.08%
23.05%
21.03%
18.52%
21.24% 22.03%
29.05% 30.64%
25.66% 27.08%
25.00%
03% 22.22%
.31% 2.69% 2.50%
8.96% 41.65% 44.15%
468,894.88 545,400.73 507,147.81
898,966.50 8,444,367.24 8,951,515.04
.78% 0.19% 2.78%
2.03% 22.22% 25.00%
158,844.00 38,519.92 562,968.62
466,354.62 4,504,874.55 5,067,843.16
6.94% -19.44% -19.15%
7
3 4 7 4 3 7 5 2 7 7 7 7 7
Oct 2-8 Oct 9-15 Oct 16-22 Oct 23-29 Oct 30-Nov 5 Nov 6-12 Nov 13-19 Nov 20-26 Nov 27-Dec 3 Dec 4-10
0.87%
29.05% 30.64%
25.66% 27.08%
1.49% 1.09% 1.38% 1.75% 1.55% 1.05% 1.05% 1.05% 1.05% 0.83%
45.65% 46.74% 48.11% 49.87% 51.42% 52.47% 53.51% 54.56% 55.61% 56.44%
302,895.11 221,429.82 278,809.22 355,315.07 314,501.38 212,467.14 212,467.14 212,467.14 212,467.14 168,058.2
9,254,410.15 9,475,839.97 9,754,649.19 10,109,964.26 10,424,465.64 10,636,932.77 10,849,399.91 11,061,867.04 11,274,334.18 11,442,392.4
0.66% 1.42% 1.96% #REF! #REF! #REF! #REF! #REF! #REF!
25.66% 27.08% 29.05% #REF! 30.64% #REF! #REF! #REF! #REF!
134,414.26 287,885.74 398,293.99 #REF! #REF! #REF! #REF! #REF! #REF!
5,202,257.42 5,490,143.16 5,888,437.15 #REF! #REF! #REF! #REF! #REF! #REF!
-19.98% -19.66% -19.07% #REF! -20.78% #REF! #REF! #REF! #REF!
7 7
89.39%
85.68%
81.44%
76.80%
71.66%
65.84%
61.12%
59.11%
56.44% 57.27%
.83% 0.83%
.83% 0.83%
6.44% 57.27%
168,058.24 168,058.24
442,392.42 11,610,450.66
7 3 7
1 6 7 2 5 7 7 7 4 3 7 7 7
Dec 18-24 Dec 25-31 Jan 1-7 Jan 8-14 Jan 15-21 Jan 22-28 Jan 29-Feb 4 Feb 5-11 Feb 12-18 Feb 19-25
96
1.09% 2.55% 2.55% 93.10% 2.55%
89.39%
85.68%
81.44%
76.80%
71.66%
65.84%
61.12%
59.11%
%
96.82% 100.00%
.55% 2.19%
.16% 1.00%
.71% 3.18%
6.82% 100.00%
752,860.99 645,309.42
628,334.15 20,273,643.57
LANDO S. JAMERO
Chief, CDMO
CAMPUS DEVELOPM
University o
PROJECT AC
as o
Item
Description
No.
I. GENERAL REQUIREMENT
1. Mobilization/Demobilization/Provision of Road
2. Temporary Facilities
a. Fence Enclosure/Bunkhouse & Office
b. Provision & Consumption of Electricity/Water
c. Safety & Health
3. Professional Fees, Design Consultancy, Permits & Material Testing
II. SITE WORK
1. Clearing, Grubbing & Lay-out
2. Excavation
3. Gravel Base
4. Backfilling
5. Lean Concrete
6. Soil Treatment
III. CONCRETE WORKS
1. Footing
2. Tie Beam
3. Columns
4. 2nd Floor Beams & Lintel Beams
5. Ground Floor Slab 2500 psi
6. 2nd Floor Slab
7. Stairs
IV. MASONRY
1 1 unit Masonry
V. FORMWORKS & SCAFFOLDINGS
1. Forms & Scaffoldigns
VI. THERMAL & MOISTURE PROTECTION
1. Waterproofing
VII. DOORS, WINDOWS & HARDWARES
1. Doors
2. Glass Wall w/ Complete Accessories
VIII. FINISHES
1. Plain Plaster Finish
2. Tile Works
a. Comfort Rooms (Walls & Floors)
b. Ground Floor
c. Stair Tiles
3. Ceiling Works
IX. PLUMBING WORKS
1. Pipes & Fittings
2. Fixtures
3. Catch Basins
4. Septic Tank
5. Cistern Tank
X. ELECTRICAL
1. Wires & Fittings
2. Fixtures
3. Panel Boards
XI. MECHANICAL WORKS
1. Mechanical Works (ACU, FASS,DUCTS, etc.)
XII. ELECTRONICS & COMMUNICATION WORKS
1. Electronics & Communications
TOTAL
CAMPUS DEVELOPMENT AND MAINTENANCE OFFICE
University of the Philippines Visayas
Miagao, Iloilo
Previous
Sept. 17-23
Present To Date
to date
PROJECT A
as
I. GENERAL REQUIREMENT
60.0% II. SITE WORK
III. CONCRETE WORKS
90.0% IV. MASONRY
62.0% V. FORMWORKS & SCAFFOLDINGS
44.0% VI. THERMAL & MOISTURE PROTECTION
70.0% VII. DOORS, WINDOWS & HARDWARES
VIII. FINISHES
100.0% IX. PLUMBING WORKS
100.0% X. ELECTRICAL
72.0% XI. MECHANICAL WORKS
70.0% XII. ELECTRONICS & COMMUNICATIONS
100.0% TOTAL
50.0%
100.0%
30.1%
45.1%
19.9%
45.0%
footing 1/19
5.26%
0.66%
CAMPUS DEVELOPMENT AND MAINTENANCE OFFICE
University of the Philippines Visayas
Miagao, Iloilo
% ACCOMPLISH
Quantity Unit AMOUNT % Weight
Previous
Sept.17-23
1 lot. 4,435,200.00 21.88% #REF!
451 sq.m. 758,674.56 3.74% #REF!
1.00 lot. 5,290,913.38 26.10% #REF!
826.83 sq.m. 948,984.96 4.68%
1.00 lot. 1,147,587.84 5.66% #REF!
451.00 sq.m. 190,323.84 0.94%
1.00 lot. 1,440,499.20 7.11%
1.00 lot. 2,017,894.17 9.95%
1.00 lot. 672,340.62 3.32%
1.00 lot. 1,024,650.00 5.05%
1.00 lot. 1,151,150.00 5.68%
1.00 lot. 1,195,425.00 5.90%
20,273,643.57 100.00% #REF!
Proceed : May 7,2016
te of Completion : March 3, 2017
% ACCOMPLISHMENT
Present To Date
0.66% #REF!
October Nov
1-8 9-15 16-22 23-31 1-5
November December
1-5 6-12 13-19 20-26 27-30 1-10 11-17 18-24
ember January 2017
18-24 25-31 1-7 8-14 15-21 22-31
February 2017 March 2017
1-4 5-11 12-18 19-28 1-2