Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OFFICE OF THE REGIONAL DIRECTOR
Regional Office VII
South Road Properties (SRP), Cebu City

MFO 1-National Road Network Services-Asset Preservation of National Roads-

Construction/Upgrading/Rehabilitation of Drainage along National Roads-Secondary Roads, Mandaue
(Ouano Ave), (S00386CB) K0008+(-842) - K0007+657, (S00387CB) Chainage 0 - Chainage 2477, Ceb

PROJECT STATUS REPORT

As of May 25, 2017

IMPLEMENTING OFFICE: Regional Office VII

PROJECT DESCRIPTION:
This project involves Construction/Upgrading/Rehabilitation of Drainage (910mm & 1220mm dia RCPCs, Class IV
length of 4,976 m. It also involves Construction of Sidewalk, Concrete Curb and Gutter, Manholes and restoration o
asphalt pavement that will be affected during excavation.
PROJECT/CONTRACTUAL DATA: CONTRACT STATUS:
Contract ID No. : 1700002
PCMA ID No. :
Project Component : Drainage Upgrading
Province : Cebu ACCOMPLISHMENT:
Region : VII As of : May 25, 2017
Location : Mandaue City Scheduled Accomplishment : No PERT/CPM yet
Source of Fund : DPWH FY 2017 Infra Prog. Actual Accomplishment : 1.00%
Mode of Contract : By Contract Slippage to Date : undetermined
Implementing Office : DPWH-RO7 Timed Elpased to Date : 24.48%
Date of Bidding :
Contractor : GOWIL BUILDERS "JV" MANPOWER ON SITE:
AM ORETA CONST.
Contract Amount : P 76,679,715.34 Proj. Engr. = 1 Operator - 1
Conctract Duration : 241 Calendar Days Foreman = 1 Unskillled - 8
Effectivity of Contract : March 27, 2017 Skilled = 2
Contract Expiry Date : November 22, 2017 Driver = 1

PROJECT UPDATE:

On-going.

ACTIVITIES THIS MONTH:

1. Construction of Reinforced Concrete Slab (precast style) ready for Construction of Manholes
2. Pipe Culvert and Drain Excavation
3. Laying of ten(10) 1220mm dia. RCPC at the beginning of Section 2

ISSUES AND PROBLEMS ENCOUNTERED: RECOMMENDATIONS AND ACTIONS TAKEN:

1. No PERT/CPM for implementation submitted yet
2. No AS-Staked Plan submitted yet
3. No Facilities for the Engineers (Office for DPWH Personnel)
provided yet.
REMARKS:
1. Constant Reminder to the Contractor through meetings and
communications
2. Directed the Contractor to Submit PERT/CPM as soon as possib

Prepared by: Checked by: Approved:

LYDIA M. ORONGAN JOSELITO P. SAYSON ADOR G. CANLAS, CES

Project Engineer Chief, Construction Division Regional Director
public of the Philippines
F PUBLIC WORKS AND HIGHWAYS
F THE REGIONAL DIRECTOR
Regional Office VII
ad Properties (SRP), Cebu City

Services-Asset Preservation of National Roads-

age along National Roads-Secondary Roads, Mandaue Causeway
7+657, (S00387CB) Chainage 0 - Chainage 2477, Cebu Province

ECT STATUS REPORT

ation of Drainage (910mm & 1220mm dia RCPCs, Class IV) with a net
walk, Concrete Curb and Gutter, Manholes and restoration of the existing
n.

Cargo Truck-1
Backhoe - 1
1. Constant Reminder to the Contractor through meetings and

2. Directed the Contractor to Submit PERT/CPM as soon as possible

ADOR G. CANLAS, CESO IV

Regional Director
Contract ID : 17H00002
Contratc Name : MFO 1-National Road Network Services-Asset Preservation of National Roads-Construction/Upgrading/Rehabilitation of D
Contract Location : S00386CB K0008+(-842) - K0007+657
S00387CB Chainage 0 - Chainage 2477

Contract Cost : Php76,679,715.34

VALUE OF WORK ITEM ACCOMPLISHMENT

ITEM NO. DESCRIPTION UNIT
AMOUNT WTD% THIS MO. PREVIOUS TOTAL 100
A.1.1(8) Provision of Field Office for the Engineer(Rental ) mos. 95,657.05 0.12% 0.00% 0.00%

Provision/Fixtures, Equipment & Appliances for the

A.1.1(11) L.S. 11,938.53 0.02% 0.00% 0.00%
Field Office for the Engineer
Operation & Maintainance of Field Office for the
A.1.1(16) mos. 275,419.60 0.36% 0.00% 0.00%
Engineer 90
B.5 Provide Billboard/ Signboard each 11,563.40 0.02% 0.00% 0.00%
B.7 Occupational Safety and Health Program mos. 239,991.08 0.31% 0.00% 0.00%
B.8 Traffic Management mos. 323,495.21 0.42% 0.00% 0.00%
B.9 Mobilization/Demobilization L.S. 54,012.13 0.07% 0.00% 0.00%
101(1) Removal of Structures and Obstruction L.S. 588,575.91 0.77% 0.00% 0.00%

101(2) Removal of Actual Structures and Obstruction each 294,311.61 0.38% 0.00% 0.00% 80

Removal of Actual Structures and Obstruction, 0.10m

101(3)c2 m2 882,812.58 1.15% 0.00% 0.00%
thk. ACP
Removal of Actual Structures and Obstruction
101(3)d m2 588,584.34 0.77% 0.00% 0.00%
(Sidewalk)

101(4a) Removal of Actual Structures and Obstruction (RCPC) l.m. 588,564.10 0.77% 0.00% 0.00%
70
Removal of Actual Structures and Obstruction (Curb
101(4h) l.m. 735,658.00 0.96% 0.00% 0.00%
and Gutter)
Removal of Actual Structures and Obstruction,
101(6) m3 441,444.92 0.58% 0.00% 0.00%
Concrete
103(1)a Structure Excavation, Common Soil m3 882,796.48 1.15% 0.00% 0.00%
103(6)a Pipe Culverts and Drain Excavation (Common Soil) m3
2,443,739.12 3.19% 0.01% 0.00% 0.01%
60
104(1)b1 Embankment from Borrow (Common Soil) m3 2,969,377.28 3.87% 0.00% 0.00%
105(1)a Subgrade Preparation (Common Materials) m2 989,038.05 1.29% 0.00% 0.00%
200(1) Aggregate Subbase Course m3 683,824.44 0.89% 0.00% 0.00%
 201(1) Aggregate Base Course m3 628,989.30 0.82% 0.00% 0.00%
50
301(1)b Bituminous Prime Coat-RC-Cut-Back Asphalt, Grade 70 m2 531,540.24 0.69% 0.00% 0.00%

302(1)a Bituminous Tack Coat-RC-Cut-Back Asphalt, Grade 70 m2 527,341.92 0.69% 0.00% 0.00%

Bituminous Concrete Surface Wearing Course, Hot-

310(1)c m2 3,367,409.36 4.39% 0.00% 0.00%
Laid, 50mm
Bituminous Concrete Surface Binder Course, Hot-Laid, 40
310(2) m2 3,367,409.36 4.39% 0.00% 0.00%
50mm
407(8) Lean Concrete, Class B 16.5 Mpa m3 1,869,190.40 2.44% 0.00% 0.00%
500(1)b3 Pipe Culverts(910 mm dia.) Class IV RCPC l.m. 11,613,077.84 15.14% 0.00% 0.00%
500(1)b5 Pipe Culverts, 1220 mm dia., Class IV RCPC l.m. 4,156,961.64 5.42% 0.06% 0.00% 0.06%
502(1)c Manholes, 910 mm dia. each 9,457,290.48 12.33% 0.00% 0.00%
30
502(1)e Manholes,1220 mm dia. each 2,859,559.00 3.73% 0.00% 0.00%

502(2)c Inlets, type, 910 mm dia. each 3,705,555.20 4.83% 0.00% 0.00%

502(2)e Inlets, type, 1220 mm dia. each 1,430,985.00 1.87% 0.00% 0.00%

502(4)c Concrete Covers 910 mm dia. each 490,622.12 0.64% 0.00% 0.00% 20

502(4)e Concrete Covers 1220 mm dia. each 179,137.50 0.23% 0.00%

506(1) Stone Masonry m3 30,468.52 0.04% 0.00% 0.00%

600(1)a Concrete Curb, Cast in place l.m. 5,762,551.20 7.52% 0.00% 0.00%
10

600(2) Concrete Gutter, Cast in place l.m. 5,762,551.20 7.52% 0.00% 0.00%

601(1) Sidewalk m2 7,496,249.67 9.78% 0.00% 0.00%

Warning Signs 600 mm (W2-1B), Intersection and

605(1)g2 each 6,368.76 0.01% 0.00% 0.00%
Junction Signs Cross Roads
0
Reflectorized Thermoplastic Pavement Markings 0
612(1) m 2
335,652.80 0.44% 0.00% 0.00%
(White)
TOTAL 76,679,715.34 100.00% 0.07% 0.00% 0.07% ###
MONTH ###
MONTHLY PROGRESS
 MONTHLY PROGRESS ORIGINAL SCHEDULE ###
ACTUAL ###
ORIGINAL SCHEDULE ###
CUMULATIVE PROGRESS ACTUAL ###
SLIPPAGE

Prepared by:

RACHEL L. LUMAPAS
Project Engineer
Upgrading/Rehabilitation of Drainage along National Roads-Secondary Roads, Mandaue Causeway (Ouano Ave).

100

90

80

70

60
50

40

30

20

10

0
0 APRIL MAY JUN JUL AUG SEP OCT

2017
APRIL MAY JUN JUL AUG SEP OCT NOV DEC
2.53 4.620 8.26 12.63 22.660 35.2 14.1
2.69 4.39 13.92 4
2.53 7.150 15.410 28.040 50.700 85.900 100.00
2.69 7.08 21 25 58.10 97.66 100
0.16 -0.07 5.590 -3.040 7.400 11.76 0.00

Submitted by:

JOSELITO P. SAYSON
OIC, Construction Division
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
REGIONAL OFFICE VII
South Road Properties (SRP), Cebu City

National Road Network Serivces Network Development - New Construction of Flyovers/Interchanges/Underpasses

Construction of a 4-Lane Depressed Structure at Intersection of U.N. Avenue and Plaridel Road, Mandaue City

PROJECT STATUS REPORT

As of March 25, 2019

IMPLEMENTING OFFICE: Regional Office VII

PROJECT DESCRIPTION: The project is a design and build scheme which involved the Construction of a Depressed Structure having a length
of 602 m. The Depressed Structure has 4 lanes at 3.35/lane with a median of 1.70 m and provided with drainage and sidewalk. On top of the
Depressed Structure is a 3 lane service roads located both sides at 3.35 m/lane.
PROJECT/CONTRACTUAL DATA: CONTRACT STATUS:
Contract ID No. : 17H00040
PCMA ID No. : P00006721VS-CW1
Project Component : Depressed Structure Dump Truck - 3
Province : Cebu ACCOMPLISHMENT: Backhoe - 3
Region : VII As of : March 25, 2019 Compactor - 1
Location : Mandaue City Scheduled Accomplishment : 11.656% Grader - 1
Source of Fund : FY 2016 & 2017 GAA Actual Accomplishment : 6.406% Breaker - 1
Mode of Contract : By Contract Slippage to Date : -5.251% Mini-Boomtruck - 1
Implementing Office : DPWH-RO7 Timed Elpased to Date : 48.66%
Date of Bidding :
Contractor : BM Marketing MANPOWER ON SITE:
Contract Amount : P 711,815,488.35 Proj. Engr. = 1 Operator = 4
Revised Contract Amount : - Material Engr. = 1 Driver = 2
Conctract Duration : 970 Calendar Days Surveyor = 1
Effectivity of Contract : December 08, 2017 Foreman = 2
Contract Expiry Date : June 04, 2020 Skilled = 11
Revised Expiry Date : August 3, 2020 Unskillled = 5

PROJECT UPDATE:

Project is Ongoing

ACTIVITIES THIS MONTH:

1 Concrete Pouring of RCPC Culverts and Manholes

2 Excavation for drainage
3 Installation of Manholes and RCPC

ISSUES AND PROBLEMS ENCOUNTERED: RECOMMENDATIONS AND ACTIONS TAKEN:

Road-Right-of-Way Problem On going acquisition of Road Right of Way by our Legal Division.

REMARKS:

The project was resumed effective February 19, 2019.

The negative slippage was due to the Road Right of Way which is not the fault of the contractor.

Prepared by: Checked by: Noted by:

RACHEL L. LUMAPAS JOSELITO P. SAYSON EDGAR B. TABACON, CESO IV

Project Engineer Chief, Construction Division Regional Director
Contract ID : 17H00040
Contratc Name : National Road Network Serivces Network Development - New
Construction of a 4-Lane Depressed Structure at Intersection
Contract Location : Cebu Province

Contract Cost : Php711,815,378.35

ITEM NO. DESCRIPTION UNIT QUANTITIES

PART A FACILITIES FOR THE ENGINEER

A.1.1 (16) Operation and Maintenance of Field Office for the Engineer mo. 27.00

Provision of Furnitures/Fixtures, Equipment and Appliances

A.1.1 (11) l.s. 1.00
for the Field Office for the Engineer
Provision, Operation and Maintenance of 4x4 Pick Up Type
A.1.2 (5) veh-mo. 27.00
Service Vehicle for the Engineer

PART B OTHER GENERAL REQUIREMENTS

B.5 Provide Project Signboard ea. 2.00

B.7 (1) Occupational Safety and Health Program l.s. 1.00

B.8 (1) Traffic Management during Construction l.s. 1.00

B.9 Mobilization / Demobilization l.s. 1.00

B.20 Temporary Fence l.s. 1.00

PART C EARTHWORKS

100(1) Clearing and Grubbing Ha. 2.30

101(1) Removal of Structures and Obstructions p.s. 1.00

Removal of Actual Structures/Obstruction, 0.23m thick,
101(3)a6 sq.m. 15,281.00
PCCP (Unreinforced)
101(3)d Removal of Actual Structures/Obstruction, Sidewalk sq.m. 6,331.00
 101(4)b Removal of Actual Structures/Obstruction, Curb l.m. 1,949.00

101(4)c Removal of Actual Structures/Obstruction, Curb and Gutter l.m. 1,686.00

102(1) Unsuitable Excavation cu.m. 3,398.10

102(2) Surplus Common Excavation cu.m. 12,258.00

103(1)a Structure Excavation (Common Soil) cu.m. 18,642.00

103(1)a1 Structure Excavatiion (ANWL) cu.m. 31,248.00

103(1)b1 Structure Excavatiion (BNWL) cu.m. 19,357.00

103(3) Foundation Fill cu.m. 70.00

103(6)a Pipe Culvert and Drain Excavation, Common Soil) cu.m. 13,526.00

104(2)a3 Embankment from Selected Fill (Engineered Fill) cu.m. 12,631.00

105(1)a Subgrade Preparation, Commom Materials sq.m. 40,307.00

PART D SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course cu.m. 9,374.00

Portland Cement Treated Plant Mix Base Course, New Soil

207(1)a cu.m. 2,884.00
Aggregate

PART E SURFACE COURSE

Portland Cement Concrete Pavement (Unreinforced),

311(1)a sq.m. 1,864.00
0.15m thick, 14 days
Portland Cement Concrete Pavement (Unreinforced),
311(1)f1 sq.m. 25,883.00
0.30m thick, 14 days
Portland Cement Concrete Pavement (Reinforced) - 0.30m
311(2)f1 sq.m. 9,612.00
thick, 14 days

PART F UNDERPASS CONSTRUCTION

400(17)a24.1 Concrete Piles Cast in Drilled Holes (600mm dia.) l.m. 10,360.00

400(17)a24.2 Concrete Secant Pile Cast in Drilled Holes (600mm Dia.) l.m. 8,764.00

400(17)a3.1 Concrete Piles Cast in Drilled Holes (1000mm dia.) l.m. 2,736.00
400(17)a3.2 Concrete Secant Pile Cast in Drilled Holes (1000mm Dia.) l.m. 760.00

400(17)a5 Concrete Piles Cast in Drilled Holes (1200mm dia.) l.m. 1,008.00

400(26)b Pile Integrity Testing (Low Strain) ea. 342.00

400(27) High Strain Dynamic Testing (P.D.A.) ea. 19.00

401(2)c Concrete Railing (Parapet) l.m. 1,080.00

404(1)b.3 Reinforcing Steel, Grade 60 Kg. 741,861.00

405(1)b3.7 Structural Concrete, Class A, 28 Mpa, 28 days cu.m. 2,347.00

900(5) Structural Concrete, Class AA cu.m. 174.00

407(8)d Lean Concrete, Fc' = 15 Mpa cu.m. 24.00

PART G DRAINAGE AND SLOPE PROTECTION

404(1)b.3 Reinforcing Steel, Grade 60 Kg. 77,382.00

500(1)b3 Pipe Culverts, 910mm dia, Class IV, RCPC l.m. 2,700.00

500(1)b5 Pipe Culverts, 1220mm dia, Class IV, RCPC l.m. 501.00

502(1)a3.1 Curb, Inlet, Manhole for 910mmØ RCPC ea. 43.00

502(1)a3.2 Grate Inlet Manhole for 910mmØ RCPC ea. 28.00

502(1)a5 Curb, Inlet, Manhole for 1220mmØ RCPC ea. 15.00

502(2)a7 Drain Drop Inlet Type 1 ea. 140.00

502(2)a8 Inlets, Curb Inlet Catch Basin ea. 52.00

510(2)a Concrete Slope Protection, Shotcrete cu.m. 818.00

517(2)d Drain Pipe (150mmØ PVC Pipe) ea. 160.00

PART H MISCELLANEOUS STRUCTRES

600(1)a Concrete Curb (Cast in Place) l.m. 1,814.00

 600(7) Curb and Gutter (Cast in Place) l.m. 2,415.00

601(1) Sidewalk (Concrete) sq.m. 4,812.00

Metal Guardrail (Metal Beam) including Post, Single, W-

603(3)a1 l.m. 400.00
Beam

603(4)b1 Metal Beam End Piece ea. 4.00

605 Regulatory and Warning Signs l.s. 1.00

612(1) Reflectorized Thermoplastic Pavement Markings - White sq.m. 2,212.00

612(2) Reflectorized Thermoplastic Pavement Markings - Yellow sq.m. 114.00

624(10) Roadway Lighting l.s. 1.00

Water Pumping System including Pump House and Sump

1201(1) l.s. 1.00
Pit

1102(16)a1 Generator Set including Power House l.s. 1.00

PART L DETAILED ENGINEERING DESIGN

Part L Detailed Engineering Design l.s. 1.00

TOTAL
ork Development - New Construction of Flyovers/Interchanges/Underpasses
ructure at Intersection of U.N. Avenue and Plaridel Road, Mandaue City

VALUE OF WORK ITEM

ACTUAL
UNIT COST
ORIG AMOUNT WTD% QUANTITIES

122,653.44 3,311,642.88 0.465% 8.63

423,360.00 423,360.00 0.059% 0.40

110,689.60 2,988,619.20 0.420% 8.13

8,231.33 16,462.66 0.002% 2.00

2,600,942.40 2,600,942.40 0.365% 0.40

5,754,067.20 5,754,067.20 0.808% 0.40

7,024,846.95 7,024,846.95 0.987% 0.40

5,809,418.50 5,809,418.50 0.816% 0.50

186,576.42 429,125.76 0.060% 1.02

12,724,527.20 12,724,527.20 1.788% 0.45

349.25 5,336,853.76 0.750%

166.38 1,053,326.40 0.148% 2,430.00

 96.12 187,344.64 0.026% 8.00

111.12 187,344.64 0.026% 8.00

133.95 455,174.72 0.064%

191.45 2,346,744.96 0.330% 2,749.72

323.27 6,026,469.12 0.847%

299.36 9,354,369.92 1.314%

372.42 7,209,000.96 1.013%

916.40 64,148.00 0.009%

282.16 3,816,529.03 0.536%

996.92 12,592,093.25 1.769%

21.42 863,188.48 0.121% 3,102.75

1,449.22 13,584,841.89 1.908% 775.69

2,314.55 6,675,159.68 0.938%

1,055.12 1,966,748.45 0.276%

2,135.20 55,265,467.04 7.764% 1,613.03

2,485.32 23,888,899.69 3.356%

16,148.25 167,295,916.97 23.503%

8,038.24 70,447,134.82 9.897%

19,333.39 52,896,158.87 7.431%

15,896.62 12,081,432.29 1.697%

23,558.14 23,746,609.35 3.336%

19,488.00 6,664,896.00 0.936%

64,960.00 1,234,240.00 0.173%

6,308.13 6,812,777.44 0.957%

82.72 61,366,077.91 8.621%

8,421.55 19,765,374.91 2.777%

10,214.25 1,777,279.62 0.250%

6,119.77 146,874.56 0.021%

82.71 6,400,242.46 0.899%

5,992.84 16,180,678.53 2.273% 247.00

6,940.97 3,477,425.73 0.489%

40,948.67 1,760,792.77 0.247% 17.00

65,167.41 1,824,687.42 0.256%

48,299.49 724,492.38 0.102%

39,289.71 5,500,559.46 0.773%

34,608.31 1,799,632.35 0.253%

7,473.67 6,113,463.55 0.859%

966.34 154,614.54 0.022%

681.45 1,236,149.82 0.174%

 877.07 2,118,118.24 0.298%

1,083.93 5,215,865.76 0.733%

5,006.20 2,002,481.64 0.281%

3,297.53 13,190.13 0.002%

1,444,083.28 1,444,083.28 0.203%

893.90 1,977,310.94 0.278%

1,002.04 114,232.16 0.016%

10,763,612.16 10,763,612.16 1.512%

2,163,557.76 2,163,557.76 0.304%

3,906,207.20 3,906,207.20 0.549%

20,732,489.95 20,732,489.95 2.913% 1.00

711,815,378.35 100.00%
ACTUAL AMOUNT WTD%

From end of Design

Stage to September 25,
2018

1,058,908.03 0.149%

169,344.00 0.024%

900,275.41 0.126%

16,462.66 0.002%

1,040,376.96 0.146%

2,301,626.88 0.323%

2,809,938.78 0.395%

2,904,709.25 0.408%

190,307.95 0.027% 100(1)

5,726,037.24 0.804%

- 0.000%

404,303.40 0.057% r/s 1+020.000

 768.96 0.000% r/s 1+159.500
888.96 0.000% l/s 1+340.500
- 0.000% l/s 1+200.000
526,433.89 0.074%

- 0.000% 105(1)a
- 0.000% sqm 3102.75
- 0.000%

- 0.000%

- 0.000%

- 0.000%

66,460.91 0.009%

1,124,141.84 0.158% Total 311 =

- 0.000% 1+020.000

311(1)f1

- 0.000%

3,444,130.98 0.484% 1+168.500

- 0.000% 311(1)f1

- 0.000% 1+204.500

- 0.000% 311(1)f1

- 0.000%
 - 0.000% 1+290.000

- 0.000% 311(1)f1

- 0.000%

- 0.000% 1+340.500

- 0.000% 311(1)f1

- 0.000%

- 0.000% 1+200.000

- 0.000% 311(1)f1

- 0.000%

- 0.000%

1,480,231.48 0.208%

- 0.000%

696,127.39 0.098%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%
 - 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

- 0.000%

20,732,489.95 2.913%

45,593,964.92 6.405% 18.961 6.406%

12/8/2017

6/6/2018 970 prev. report

3/25/2019 292 9.7333333 0.149% 0.000%

472 0.024% 0.000%

0.126% 0.000%

0.000%

0.002% 0.000%
0.146% 0.000%
0.323% 0.000%
0.395% 0.000%
0.408% 0.000%

0.000%

44% 0.027% 0.000%

0.804% 0.000%
length area 0.000% 0.000%
1+159.500 139.500 885.825 0.057% 0.000%
1+375.500 216.000 1695.600 0.000% 0.000%
1+390.000 49.500 215.325 0.000% 0.000%
1+276.500 76.500 306 0.000% 0.000%
481.500 0.074% 0.000%
200(1) 0.000% 0.000%
775.6875 cum 0.000% 0.000%
0.000% 0.000%
0.000% 0.000%
0.000% 0.000%
0.000% 0.000%
0.009% 0.000%

0.000%

1613.025 0.158% 0.000%

1+168.500 148.5 r/s 0.000% 0.000%

497.475 sqm 0.000%

0.000% 0.000%

1+204.500 36.0 r/s 0.484% 0.000%

120.6 sqm 0.000% 0.000%

0.000%

1+290.000 85.5 0.000% 0.000%

286.425 sqm 0.000% 0.000%

0.000% 0.000%
1+375.500 85.5 0.000% 0.000%

286.425 sqm 0.000% 0.000%

0.000% 0.000%

1+390.000 49.5 l/s 0.000% 0.000%

165.825 sqm 0.000% 0.000%

0.000% 0.000%

1+276.500 76.5 l/s 0.000% 0.000%

256.275 sqm 0.000% 0.000%

0.000% 0.000%

0.000%

0.000% 0.000%

0.041% 0.167%

0.000% 0.000%

0.046% 0.052%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000%

0.000% 0.000%
0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000% 0.000%

0.000%

2.913% 0.000%

6.187% 0.219%
Right side

1+020.000 1+420.000 400.000

(salvador ang
Left Side
open lot)

1+229.970 1+294.170 64.2

Contract ID : 17H00040
Contratc Name : National Road Network Serivces Network Development - New Construction of Flyovers/Interchanges/Underpasses
Construction of a 4-Lane Depressed Structure at Intersection of U.N. Avenue and Plaridel Road, Mandaue City

Contract Location : Cebu Province

Contract Cost : Php711,815,488.35

VALUE OF WORK ITEM ACCOMPLISHMENT

ITEM NO. DESCRIPTION
ORIG AMOUNT WTD% THIS MO. PREVIOUS TOTAL 100
100
PART A FACILITIES FOR THE ENGINEER
A.1.1 (16) Operation and Maintenance of Field Office for the Engineer 3,311,642.88 0.465% 0.000% 0.149% 0.149%
Provision of Furnitures/Fixtures, Equipment and Appliances for the Field
A.1.1 (11) 423,360.00 0.059% 0.000% 0.024% 0.024%
Office for the
Provision, Engineer
Operation and Maintenance of 4x4 Pick Up Type Service Vehicle
A.1.2 (5) 2,988,619.20 0.420% 0.000% 0.126% 0.126%
for the Engineer
PART B OTHER GENERAL REQUIREMENTS
B.5 Provide Project Signboard 16,462.66 0.002% 0.000% 0.002% 0.002%
B.7 (1) Occupational Safety and Health Program 2,600,942.40 0.365% 0.000% 0.146% 0.146% 90
B.8 (1) Traffic Management during Construction 5,754,067.20 0.808% 0.000% 0.323% 0.323% 90

B.9 Mobilization / Demobilization 7,024,846.95 0.987% 0.000% 0.395% 0.395%

B.20 Temporary Fence 5,809,418.50 0.816% 0.000% 0.408% 0.408%
PART C EARTHWORKS
100(1) Clearing and Grubbing 429,125.76 0.060% 0.000% 0.027% 0.027%
101(1) Removal of Structures and Obstructions 12,724,527.20 1.788% 0.000% 0.804% 0.804%
Removal of Actual Structures/Obstruction, 0.23m thick, PCCP
101(3)a6 5,336,853.76 0.750% 0.000% 0.000% 0.000%
(Unreinforced)
101(3)d Removal of Actual Structures/Obstruction, Sidewalk 1,053,326.40 0.148% 0.000% 0.057% 0.057% 80
80
101(4)b Removal of Actual Structures/Obstruction, Curb 187,344.64 0.026% 0.000% 0.000% 0.000%
101(4)c Removal of Actual Structures/Obstruction, Curb and Gutter 187,344.64 0.026% 0.000% 0.000% 0.000%
102(1) Unsuitable Excavation 455,174.72 0.064% 0.000% 0.000% 0.000%
102(2) Surplus Common Excavation 2,346,744.96 0.330% 0.000% 0.074% 0.074%
103(1)a Structure Excavation (Common Soil) 6,026,469.12 0.847% 0.000% 0.000% 0.000%
103(1)a1 Structure Excavatiion (ANWL) 9,354,369.92 1.314% 0.000% 0.000% 0.000%
103(1)b1 Structure Excavatiion (BNWL) 7,209,000.96 1.013% 0.000% 0.000% 0.000% 70
103(3) Foundation Fill 64,148.00 0.009% 0.000% 0.000% 0.000% 70

103(6)a Pipe Culvert and Drain Excavation, Common Soil) 3,816,529.03 0.536% 0.000% 0.000% 0.000%
104(2)a3 Embankment from Selected Fill (Engineered Fill) 12,592,093.25 1.769% 0.000% 0.000% 0.000%
105(1)a Subgrade Preparation, Commom Materials 863,188.48 0.121% 0.000% 0.009% 0.009%
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 13,584,941.89 1.908% 0.000% 0.158% 0.158%
207(1)a Portland Cement Treated Plant Mix Base Course, New Soil Aggregate 6,675,159.68 0.938% 0.000% 0.000% 0.000%
PART E SURFACE COURSE 60
60
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m thick, 14 days 1,966,748.45 0.276% 0.000% 0.000% 0.000%
311(1)f1 Portland Cement Concrete Pavement (Unreinforced), 0.30m thick, 14 days 55,265,467.04 7.764% 0.000% 0.484% 0.484%
311(2)f1 Portland Cement Concrete Pavement (Reinforced) - 0.30m thick, 14 days 23,888,899.69 3.356% 0.000% 0.000% 0.000%
PART F UNDERPASS CONSTRUCTION
400(17)a24.
Concrete Piles Cast in Drilled Holes (600mm dia.) 167,295,916.97 23.503% 0.000% 0.000% 0.000%
1 SUSPENDE
400(17)a24. D DUE TO
2
Concrete Secant Pile Cast in Drilled Holes (600mm Dia.) 70,447,134.82 9.897% 0.000% 0.000% 0.000% 50 DESIGN STAGE
50
RROW
400(17)a3.1 Concrete Piles Cast in Drilled Holes (1000mm dia.) 52,896,158.87 7.431% 0.000% 0.000% 0.000%
PROBLEMS
400(17)a3.2 Concrete Secant Pile Cast in Drilled Holes (1000mm Dia.) 12,081,432.29 1.697% 0.000% 0.000% 0.000%
400(17)a5 Concrete Piles Cast in Drilled Holes (1200mm dia.) 23,746,609.35 3.336% 0.000% 0.000% 0.000%
400(26)b Pile Integrity Testing (Low Strain) 6,664,896.00 0.936% 0.000% 0.000% 0.000%
400(27) High Strain Dynamic Testing (P.D.A.) 1,234,240.00 0.173% 0.000% 0.000% 0.000%
401(2)c Concrete Railing (Parapet) 6,812,777.44 0.957% 0.000% 0.000% 0.000%
404(1)b.3 Reinforcing Steel, Grade 60 61,366,077.91 8.621% 0.000% 0.000% 0.000% 40
40

405(1)b3.7 Structural Concrete, Class A, 28 Mpa, 28 days 19,765,374.91 2.777% 0.000% 0.000% 0.000%

900(5) Structural Concrete, Class AA 1,777,279.62 0.250% 0.000% 0.000% 0.000%

407(8)d Lean Concrete, Fc' = 15 Mpa 146,874.56 0.021% 0.000% 0.000% 0.000%
PART G DRAINAGE AND SLOPE PROTECTION
404(1)b.3 Reinforcing Steel, Grade 60 6,400,242.46 0.899% 0.000% 0.000% 0.000%
500(1)b3 Pipe Culverts, 910mm dia, Class IV, RCPC 16,180,678.53 2.273% 0.167% 0.041% 0.208% 30
500(1)b5 Pipe Culverts, 1220mm dia, Class IV, RCPC 3,477,425.73 0.489% 0.000% 0.000% 0.000% 30

502(1)a3.1 Curb, Inlet, Manhole for 910mmØ RCPC 1,760,792.77 0.247% 0.052% 0.046% 0.098%

502(1)a3.2 Grate Inlet Manhole for 910mmØ RCPC 1,824,687.42 0.256% 0.000% 0.000% 0.000%

502(1)a5 Curb, Inlet, Manhole for 1220mmØ RCPC 724,492.38 0.102% 0.000% 0.000% 0.000%
502(2)a7 Drain Drop Inlet Type 1 5,500,559.46 0.773% 0.000% 0.000% 0.000%
502(2)a8 Inlets, Curb Inlet Catch Basin 1,799,632.35 0.253% 0.000% 0.000% 0.000% 20
20
510(2)a Concrete Slope Protection, Shotcrete 6,113,463.55 0.859% 0.000% 0.000% 0.000%
517(2)d Drain Pipe (150mmØ PVC Pipe) 154,614.54 0.022% 0.000% 0.000% 0.000%
PART H MISCELLANEOUS STRUCTRES
600(1)a Concrete Curb (Cast in Place) 1,236,149.82 0.174% 0.000% 0.000% 0.000%
600(7) Curb and Gutter (Cast in Place) 2,118,118.24 0.298% 0.000% 0.000% 0.000%
601(1) Sidewalk (Concrete) 5,215,865.76 0.733% 0.000% 0.000% 0.000%
603(3)a1 Metal Guardrail (Metal Beam) including Post, Single, W-Beam 2,002,481.64 0.281% 0.000% 0.000% 0.000% 10
603(4)b1 Metal Beam End Piece 13,190.13 0.002% 0.000% 0.000% 0.000% 10

605 Regulatory and Warning Signs 1,444,093.28 0.203% 0.000% 0.000% 0.000%
612(1) Reflectorized Thermoplastic Pavement Markings - White 1,977,310.94 0.278% 0.000% 0.000% 0.000%
612(2) Reflectorized Thermoplastic Pavement Markings - Yellow
6.406
114,232.16 0.016% 0.000% 0.000% 0.000% 5.500
5.879 5.927 6.187
5.247 5.348
624(10) Roadway Lighting 10,763,612.16 1.512% 0.000% 0.000% 0.000% 4.800

1201(1) Water Pumping System including Pump House and Sump Pit 2,163,557.76 0.304% 0.000% 0.000% 0.000% 2.764 2.884
3.316
2.314
1 1.829
1102(16)a1 Generator Set including Power House 3,906,207.20 0.549% 0.000% 0.000% 0.000% 0 0.874
1.327
1 0.372
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
PART L DETAILED ENGINEERING DESIGN 20,732,489.95 2.913% 0.000% 2.913% 2.913%

TOTAL 711,815,488.35 100.00% 0.219% 6.187% 6.406%

### 2017 2018 2019 2020

MONTH ### DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY AUG

ORIGINAL SCHEDULE ### 0.372 0.502 0.453 0.502 0.485 0.502 0.776 0.453 0.439 0.425 0.439 0.425 1.371 6.209 5.608 5.515 4.408 4.555 7.949 9.335 8.730 7.156 7.019 6.216 6.424 3.407 2.902 3.448 2.345 1.492 0.141
MONTHLY PROGRESS
REVISED SCHEDULE (CTE1) 0.388 0.502 0.453 0.502 0.485 0.502 0.788 0.439 0.439 0.425 0.439 0.425 0.332 0.000 0.683 4.854 4.698 4.98 4.949 5.15 8.156 8.727 9.211 9.02 8.109 6.638 6.21 4.148 3.09 2.107 1.714 1.352 0.085

ACTUAL ### 0.372 0.502 0.453 0.502 0.485 0.450 0.120 0.432 1.484 0.447 0.10 0.152 0.379 0.048 0.260 0.219

ORIGINAL SCHEDULE ### 0.372 0.874 1.327 1.829 2.314 2.816 3.592 4.045 4.484 4.909 5.348 5.773 7.144 13.353 18.961 24.476 28.884 33.439 41.388 50.723 59.453 66.609 73.628 79.844 86.268 89.675 92.577 96.025 98.37 99.862 100

REVISED SCHEDULE (CTE1) 0.388 0.89 1.343 1.845 2.33 2.832 3.62 4.059 4.498 4.923 5.362 5.787 6.119 6.119 6.802 11.656 16.354 21.334 26.283 31.433 39.589 48.316 57.527 66.547 74.656 81.294 87.504 91.652 94.742 96.849 98.563 99.915 100.00
CUMULATIVE PROGRESS
ACTUAL ### 0.372 0.874 1.327 1.829 2.314 2.764 2.884 3.316 4.800 5.247 5.348 5.500 5.879 5.927 6.187 6.406

SLIPPAGE 0 0 0 0 0 -0.052 -0.708 -0.729 0.316 0.338 0.000 -0.273 -1.266 -7.427 -12.775 -5.251

711,815,488.35

-
Prepared by: Submitted by:

RACHEL L. LUMAPAS JOSELITO P. SAYSON

Project Engineer Chief, Construction Division
 QTY
ITEM NO. DESCRIPTION UNIT unit cost Actual Amount
original actual

A.1.1(8) Provision of Field Office for the Engineer(Rental ) mos. 8.03 8.00 11,912.46 95,299.68

Provision/Fixtures, Equipment & Appliances for the

A.1.1(11) L.S. 1.00 0.80 11,938.53 9,550.82
Field Office for the Engineer
Operation & Maintainance of Field Office for the
A.1.1(16) mos. 8.03 8.00 34,298.83 274,390.64
Engineer

B.5 Provide Billboard/ Signboard each 2.00 2.00 5,781.70 11,563.40

B.7 Occupational Safety and Health Program mos. 8.03 8.00 29,886.81 239,094.48

B.8 Traffic Management mos. 8.03 8.00 40,285.83 322,286.64

B.9 Mobilization/Demobilization L.S. 1.00 0.50 54,012.13 27,006.07

101(1) Removal of Structures and Obstruction L.S. 1.00 0.60 588,575.91 353,145.55

101(2) Removal of Actual Structures and Obstruction each 241.00 114.00 1,221.21 139,217.94

Removal of Actual Structures and Obstruction, 0.10m

101(3)c2 m2 5,034.00 175.37 -
thk. ACP
Removal of Actual Structures and Obstruction
101(3)d m2 6,597.00 3,807.00 89.22 339,660.54
(Sidewalk)
Removal of Actual Structures and Obstruction
101(4a) l.m. 4,618.00 2,538.00 127.45 323,468.10
(RCPC)
Removal of Actual Structures and Obstruction (Curb
101(4h) l.m. 4,760.00 2,538.00 154.55 392,247.90
and Gutter)
Removal of Actual Structures and Obstruction,
101(6) m3 4.00 110,361.23 -
Concrete

103(1)a Structure Excavation, Common Soil m3 2,936.00 1,132.84 300.68 340,622.57

103(6)a Pipe Culverts and Drain Excavation (Common Soil) m3 11,288.00 9,238.32 216.49 2,000,003.90

104(1)b1 Embankment from Borrow (Common Soil) m3 7,424.00 2,636.09 399.97 1,054,356.12

105(1)a Subgrade Preparation (Common Materials) m2 10,351.00 3,675.00 95.55 351,146.25

200(1) Aggregate Subbase Course m3 988.00 551.25 692.13 381,536.66

201(1) Aggregate Base Course m3 549.00 1,145.70 -

Bituminous Prime Coat-RC-Cut-Back Asphalt, Grade

301(1)b m2 2,744.00 193.71 -
70
Bituminous Tack Coat-RC-Cut-Back Asphalt, Grade
302(1)a m2 2,744.00 192.18 -
70
Bituminous Concrete Surface Wearing Course, Hot-
310(1)c m2 2,744.00 1,227.19 -
Laid, 50mm
Bituminous Concrete Surface Binder Course, Hot-
310(2) m2 2,744.00 1,227.19 -
Laid, 50mm

407(8) Lean Concrete, Class B 16.5 Mpa m3 616.00 3,034.40 -

500(1)b3 Pipe Culverts(910 mm dia.) Class IV RCPC l.m. 3,752.00 1,538.00 3,095.17 4,760,371.46

500(1)b5 Pipe Culverts, 1220 mm dia., Class IV RCPC l.m. 876.00 876.00 4,745.39 4,156,961.64

502(1)c Manholes, 910 mm dia. each 194.00 70.00 48,748.92 3,412,424.40

502(1)e Manholes,1220 mm dia. each 50.00 44.00 57,191.18 2,516,411.92

502(2)c Inlets, type, 910 mm dia. each 194.00 70.00 19,100.80 1,337,056.00

502(2)e Inlets, type, 1220 mm dia. each 50.00 42.00 28,619.70 1,202,027.40
502(4)c Concrete Covers 910 mm dia. each 194.00 70.00 2,528.98 177,028.60

502(4)e Concrete Covers 1220 mm dia. each 50.00 42.00 3,582.75 150,475.50

506(1) Stone Masonry m3 4.00 7,617.13 -

600(1)a Concrete Curb, Cast in place l.m. 4,760.00 2,480.00 1,210.62 3,002,337.60

600(2) Concrete Gutter, Cast in place l.m. 4,760.00 2,480.00 1,210.62 3,002,337.60

601(1) Sidewalk m2 6,543.00 3,675.00 1,145.69 4,210,410.75

Warning Signs 600 mm (W2-1B), Intersection and

605(1)g2 each 2.00 3,184.38 -
Junction Signs Cross Roads
Reflectorized Thermoplastic Pavement Markings
612(1) m2 460.00 729.68 -
(White)

TOTAL 34,582,440.11
VALUE OF WORK ITEM ACTUAL ACCOMPLISHMENT
AMOUNT WTD% THIS MO. PREVIOUS TOTAL total ind. Perc

95,657.05 0.12% 0.00% 0.00% 0.00% 0.12% 99.63%

11,938.53 0.02% Err:522 Err:522 Err:522 0.01% 80.00%

275,419.60 0.36% Err:522 Err:522 Err:522 0.36% 99.63%

11,563.40 0.02% Err:522 Err:522 Err:522 0.02% 100.00%

239,991.08 0.31% Err:522 Err:522 Err:522 0.31% 99.63%

323,495.21 0.42% 0.13% 0.55% 0.67% 0.42% 99.63%

54,012.13 0.07% Err:522 Err:522 Err:522 0.04% 50.00%

588,575.91 0.77% Err:522 Err:522 Err:522 0.46% 60.00%

294,311.61 0.38% Err:522 Err:522 Err:522 0.18% 47.30%

882,812.58 1.15% 0.00% 1.15% 1.15% 0.00% 0.00%

588,584.34 0.77% Err:522 Err:522 Err:522 0.44% 57.71%

588,564.10 0.77% Err:522 Err:522 Err:522 0.42% 54.96%

735,658.00 0.96% 0.23% 1.18% 1.41% 0.51% 53.32%

441,444.92 0.58% Err:522 Err:522 Err:522 0.00% 0.00%

882,796.48 1.15% Err:522 Err:522 Err:522 0.44% 38.58%

 2,443,739.12 3.19% -0.02% 2.63% 3.06% 2.61% 81.84%

2,969,377.28 3.87% Err:522 Err:522 Err:522 1.38% 35.51%

989,038.05 1.29% 0.32% 1.61% 1.93% 0.46% 35.50%

683,824.44 0.89% Err:522 Err:522 Err:522 0.50% 55.79%

628,989.30 0.82% 0.00% 0.82% 0.82% 0.00% 0.00%

531,540.24 0.69% Err:522 Err:522 Err:522 0.00% 0.00%

527,341.92 0.69% Err:522 Err:522 Err:522 0.00% 0.00%

3,367,409.36 4.39% Err:522 Err:522 Err:522 0.00% 0.00%

3,367,409.36 4.39% Err:522 Err:522 Err:522 0.00% 0.00%

1,869,190.40 2.44% 0.00% 2.44% 2.44% 0.00% 0.00%

11,613,077.84 15.14% 6.33% 21.48% 27.81% 6.21% 40.99%

4,156,961.64 5.42% 3.73% 1.70% 1.70% 5.42% 100.00%

9,457,290.48 12.33% Err:522 Err:522 Err:522 4.45% 36.08%

2,859,559.00 3.73% Err:522 Err:522 Err:522 3.28% 88.00%

3,705,555.20 4.83% Err:522 Err:522 Err:522 1.74% 36.08%

1,430,985.00 1.87% 0.15% 2.02% 2.16% 1.57% 84.00%

 490,622.12 0.64% Err:522 Err:522 Err:522 0.23% 36.08%

179,137.50 0.23% Err:522 Err:522 Err:522 0.20% 84.00%

30,468.52 0.04% Err:522 Err:522 Err:522 0.00% 0.00%

5,762,551.20 7.52% 2.78% 10.30% 13.08% 3.92% 52.10%

5,762,551.20 7.52% 2.78% 10.30% 13.08% 3.92% 52.10%

7,496,249.67 9.78% Err:522 Err:522 Err:522 5.49% 56.17%

6,368.76 0.01% Err:522 Err:522 Err:522 0.00% 0.00%

335,652.80 0.44% Err:522 Err:522 Err:522 0.00% 0.00%

76,679,715.34 100.00% 26.03% 17.28% 43.31% 45.10%