NATIONAL HOUSING AUTHORITY

NAME OF PROJECT : SOFIA VILLE (AFP/PNP) HOUSING PROJECT

LOCATION : NURSERY ROAD, LAGAO, GENERAL SANTOS CITY
DEVELOPER/CONTRACTOR : OPUSLAND, INC.
ACCOMPLISHMENT AS OF : DECEMBER 15,2018
UNIT WTD.
UNIT OF
Accomp. To Accomp. To
\';;;;;;;;;;;;;;;;;; MEASURE QUANTITY TOTAL COST
PRICE % Date Finish
MENT PREVIOUS YEARS Feb-19 Mar-19

'';'''';'''; Week I Week llWeek lllWeek IVWeek l Week llWeek lllWeek IV

I. LAND ACQUISITION & RELATED COST sq.m. 37,486.00 ₱ 405.00 ₱ 15,181,830.00 12.65% 12.65% 0.00% 12.650%
II. GENERAL REQUIREMENTS
Sub-Total ₱ 9,491,322.11 7.90% 7.84% 0.06% 7.837% 0.021% 0.021%
III. SURVEY WORKS
; Sub-Total ₱ 2,670,000.00 2.22% 2.22% 0.00% 2.220%
IV. GENERAL EARTHWORKS
;; Sub-Total ₱ 428,839.84 0.36% 0.36% 0.00% 0.360%
V. ROADWORKS
Sub-Total ₱ 12,834,681.48 10.70% 9.82% 0.88% 9.820% 0.110% 0.110% 0.110% 0.110%
VI. DRAINAGE WORKS/SEPTIC TANK
;';; Sub-Total ₱ 12,075,094.04 10.07% 9.33% 0.74% 9.330% 0.093% 0.093% 0.093% 0.093%
VII. WATER SUPPLY WORKS
VIII. ELECTRICAL DISTRIBUTION SYSTEM
Sub-Total ₱ 2,142,580.83 1.79% 1.79% 0.00% 1.790%

I. EARTHWORKS Unit 500.00 ₱ 550.00 ₱ 275,000.00 0.23% 0.19% 0.04% 0.190% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001%
II. CONCRETE/MASONRY/TILE WORKS Unit 500.00 ₱ 54,719.19 ₱ 27,359,595.00 22.80% 12.02% 10.78% 12.020% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257%
CARPENTRY/GLASS WORKS/STEEL 3.480% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100%
III. Unit 500.00 ₱ 18,458.15 ₱ 9,229,075.00 7.69% 3.48% 4.21%
WORKS/FENESTRATION/PAINTING
IV. PLUMBING/SANITARY WORKS Unit 500.00 ₱ 5,410.00 ₱ 2,705,000.00 2.25% 1.01% 1.24% 1.010% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029%
V. ELECTRICAL WORKS Unit 500.00 ₱ 5,265.00 ₱ 2,632,500.00 2.19% 0.97% 1.22% 0.970% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028%
VI. LABOR COST Unit 500.00 ₱ 29,540.82 ₱ 14,770,410.00 12.31% 6.18% 6.13% 6.180% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143%
VII. INDIRECT COST Unit 500.00 ₱ 11,056.84 ₱ 5,528,420.00 4.61% 1.73% 2.88% 1.732% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067%
TOTAL PROJECT COST ₱ 120,000,000.00 100.00% 71.05% 28.95% 71.049%

Weekly Program Accomplishment - Periodic (%) 0.646 0.646 0.625 0.625 0.904 0.904 0.904 0.904
Weekly Program Accomplishment - Cumulative (%) 71.05% 71.695 72.340 72.965 73.589 74.493 75.397 76.301 77.205

- TARGET/PROGRAM ACCOMPLISHMENT Prepared by: Checked by: Noted by:

ENGR. HEIDIE STA. ROMAN/ANTHONY M. ALVAREZ JELSON L. LACSON RIZALINO G. CABAHUG

Opus Land - Site Engineer Senior Engineer A OIC - District Manager
 CATCH UP PLAN

Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

Week l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IVWeek l Week llWeek lllWeek IV

0.021%

0.110% 0.110% 0.110% 0.110%

0.093% 0.093% 0.093% 0.093%

0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001%
0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257% 0.257%
0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100%

0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029%
0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028%
0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143%
0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067%

0.904 0.904 0.904 0.904 0.702 0.702 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.625 0.288 0.000
78.109 79.014 79.918 80.822 81.523 82.225 82.849 83.474 84.098 84.723 85.348 85.972 86.597 87.221 87.846 88.470 89.095 89.719 90.344 90.969 91.593 92.218 92.842 93.467 94.091 94.716 95.340 95.965 96.590 97.214 97.839 98.463 99.088 99.712 100.00 100.00