P.

O received : July 18, 2019

Pre requirements
P completion & materials procurements : August 2019 Week 33
PROJECT: Mechanical Works for Milk Projects DATE STARTED: August 2019
P.O number : 3400342915
Location : Nestle Cagayan De Oro Phillipines Factory DATE OF COMPLETION: November 2019
BAR CHART AND S-CURVE

% WEIGHT % ACCOMPLISHMENT YR 2019 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER

ITEM ACTIVITIES BILL OF QUANTITES %WT WK NO.
%WT %WT %WT % % % week 30 week 31 week 32 week 33 week 34 week 35 week 36 week 37 week 38 week 39 week 40 week 41 week 42 week 43 week 44 week 45 week 46 week 47 week 48
Prev.Wk This Wk To Date Prev.Wk To Date This Week Week NO.
QTY Units AMOUNT DATE

A. GENERAL REQUIREMENTS 100 100.00

1 Preparation of Neschange Requirements, Timeline and Manpower, CARI 1.00 set 50,000.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 3 Plan 0.1 0.1 0.1
Actual 0.1 0.1
2 Purchase of Materials 1.00 set 250,000.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 4 Plan 0.3751 0.3751 0.3751 0.3751
Actual 0.3751 0.3751 0.3751 0.3751 96.10
2 Mobilization/Demobilization 1.00 set 780,000.00 4.68 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 2.34 95.34 2.34

94.58
Actual 2.34

3 Safety, Health & Environment 1.00 set 67,350.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 16 Plan 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03

Actual 0.03 0.03

4 Tools and Equipment Rental 1.00 set 1,164,400.00 6.99 0.00 0.00 0.00 0.00 0.00 0.00 7 Plan 1.00 1.00 1.00 1.00 1.00 1.00 1.00

90
Actual
5 Borescope Testing 1.00 set 480,000.00 2.88 0.00 0.00 0.00 0.00 0.00 0.00 6 Plan 0.48 0.48 0.48 0.48 0.48 0.48

Actual
87.85
Subtotal 2,791,750.00 16.75 0.000 0.000 0.000 0.00

B MECHANICAL WORKS SINGLE STREAM 86.20

1.1 Fabrication and installation of Glucose pipe line (Single Stream) 1.00 ls 3,587,578.01 21.53 0.00 0.00 0.00 0.00 0.00 0.00 6 Plan 3.59 3.59 3.59 3.59 3.59 3.59

Actual 3.59 3.59

1.2 Fabrication and installation of Hot Water pipe lines for jacket (Single Stream) 1.00 ls 1,321,544.57 7.93 0.00 0.00 0.00 0.00 0.00 0.00 3 Plan 2.64 2.64 2.64

Actual 2.64 2.64

1.3
Fabrication and installation of Soft water pipe lines at Wet process areas (Single Stream)
1.00 ls 420,416.25 2.52 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 1.26 1.26

80 Actual 80.06

1.4 Fabrication and installation of Steam and condensate pipe lines including installation of condensate pump at Wet process areas (Single Stream) 1.00 ls 575,349.31 3.45 0.00 0.00 0.00 0.00 0.00 0.00 4 Plan 0.86 0.86 0.86 0.86

Actual
1.5 Fabrication and installation of Compressed air pipe lines at Wet process areas (Single Stream) 1.00 ls 407,328.25 2.44 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 2.44

Actual
1.6 Fabrication and installation of Product pipe lines at Wet process areas (Single Stream) 1.00 ls 766,104.25 4.60 0.00 0.00 0.00 0.00 0.00 0.00 4 Plan 1.15 1.15 1.15 1.15
74.70
Actual
1.7 Installation of 2 units Double PHE at Wet process area (Single Stream) 1.00 ls 217,446.04 1.31 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 1.31

Actual
1.8 Fabrication and installation of Hot water pipe lines at Wet process areas (Single Stream) 1.00 ls 427,640.25 2.57 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 1.28 1.28

70 Actual
1 Plan 0.51 69.11
1.9 Construction of Concrete Pedestal 1.00 ls 85,000.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00

Actual
1.10 Relocation of the exisiting glucose pump Line B 1.00 ls 70,000.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.42

Actual
1.11 Relocation of the exisiting glucose pump Line C 1.00 ls 70,000.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.42

Actual
1.12 Installation of the condensate pump 1.00 ls 70,000.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.42

Actual
1.13 Piping works for condensate line 1.00 ls 143,837.33 0.86 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 0.43 0.43

60 Actual
1.14 Tapping of Glucose lines for line B 1.00 ls 143,503.12 0.86 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.86

Actual
57.34
1.15 Tapping of Glucose lines for line C 1.00 ls 143,503.12 0.86 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.86

Actual
1.16 Tapping of Soft water, Steam supply and Condensate lines for line B 1.00 ls 95,000.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.57

54.05
Actual
1.17 Tapping of Soft water, Steam supply and Condensate lines for line C 1.00 ls 95,000.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.57

Actual
1.18 Tapping of product lines for line B 1.00 ls 50,000.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.30

50
Actual 49.63

1.19 Tapping of product lines for line C 1.00 ls 50,000.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.30

Actual
1.20 Commissioning line B 1.00 ls 75,000.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.45

Actual
1.21 Commissioning line C 1.00 ls 75,882.25 0.46 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.46

43.99
Actual
SALT DISSOLVING AREA
Actual
2.1 Modification of drop chute from Tipping to Dissolving tanks (Salt Dissolving)
1.00 ls 360,664.25 2.16 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 2.16
40
Actual
2.2 Fabrication and installation of Soft water pipe lines for 3L (Salt Dissolving) 1.00 ls 442,760.25 2.66 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 1.33 1.33

Actual
2.3
Fabrication and installation of Steam and condensate pipe lines for 3L and Wet process areas (Salt Dissolving)
1.00 ls 739,140.25 4.44 0.00 0.00 0.00 0.00 0.00 0.00 4 Plan 1.11 1.11 1.11 1.11

Actual
2.4
Fabrication and installation of Product pipe lines for 3L and Wet process areas (Salt Dissolving)
1.00 ls 592,008.25 3.55 0.00 0.00 0.00 0.00 0.00 0.00 4 Plan 0.89 0.89 0.89 0.89

Actual
33.14
2.5 Installation of Single PHE at 3L and Wet process area (Salt Dissolving) 1.00 ls 348,024.25 2.09 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 2.09

Actual
2.6 Installation of the condensate pump 1.00 ls 70,000.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.42
30
Actual
2.7 Piping works for condensate line 1.00 ls 95,000.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.57

Actual
2.8 Tapping of Soft water, Steam supply and Condensate lines for line B 1.00 ls 55,000.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.33

Actual
2.9 Tapping of Soft water, Steam supply and Condensate lines for line C 1.00 ls 55,000.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.33

Actual
2.9 Tapping of product lines for line B 1.00 ls 75,000.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.45

Actual
2.10 Tapping of product lines for line C 1.00 ls 75,000.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 20 1 Plan 0.45

Actual
2.11 Commissioning line B 1.00 ls 95,000.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.57

Actual
16.56
2.12 Commissioning line C 1.00 ls 95,000.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 16.06
0.57

Actual
2.13
Replacement of cluster valve
1.00 ls 327,424.25 1.97 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 0.98 0.98

Actual
2.14
Modification of of pipe lines for Cluster valves for line B and C (Cluster Valves)
1.00 ls 369,156.25 2.22 0.00 0.00 0.00 0.00 0.00 0.00 3 Plan 0.74 0.74 0.74

Actual
2.15
Commissioning line B
1.00 ls 85,000.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 10 1 Plan 9.92
0.51

Actual
2.16
Commissioning line C
1.00 ls 85,000.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.51

Actual
2.17
Piping for Nitrogen Skid
1.00 ls 591,408.75 3.55 0.00 0.00 0.00 0.00 0.00 0.00 2 Plan 1.77 1.77

Actual
2.18
Tapping of Nitrogen for Line B
1.00 ls 73,926.09 0.44 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 4.17 0.44

Actual
2.19
Tapping of Nitrogen for Line C
1.00 ls 73,926.09 0.44 0.00 0.00 0.00 0.00 0.00 0.00 1 Plan 0.44

1.43
Actual 0.95
0.85
0.48
0.38
2.20
Installation of Beam for Hoist Guide (Including Certification from Structural Engineer)
1.00 ls 277,045.25 1.66 0.00 0.00 0.00 0.00 0.00 0.00 0 1 Plan 1.66

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Actual
Subtotal 13,870,616.73 83.25 0.000 0.000 0.4751 0.4751 0.4751 2.7410 11.8923 17.0800 10.8553 5.6330 4.4184 3.2977 11.7693 5.5860 5.3652 6.1316 1.6549 6.7260 0.7638 0.7638 3.8962
TOTAL 16,662,366.73 100.00 0.000 0.48 0.48 0.48 2.74 11.89 17.08 10.86 5.63 4.42 3.30 11.77 5.59 5.37 6.13 1.65 6.73 0.76 0.76 3.90

TARGET WEEKLY ACCOMPLISHMENT (%) 0.48 0.48 0.48 2.74 11.89 17.08 10.86 5.63 4.42 3.30 11.77 5.59 5.37 6.13 1.65 6.73 0.76 0.76 3.90
0.0000 TARGET CUMULATIVE WEEKLY ACCOMPLISHMENT (%) 0.48 0.95 1.43 4.17 16.06 33.14 43.99 49.63 54.05 57.34 69.11 74.70 80.06 86.20 87.85 94.58 95.34 96.10 100.00
ACTUAL WEEKLY ACCOMPLISHMENT (%) 0.38 0.48 9.07 6.63
ACTUAL CUMULATIVE WEEKLY ACCOMPLISHMENT (%) 0.38 0.85 9.92 16.56
VARIANCE (ACTUAL-TARGET) -0.10 -0.10 8.50 12.39

Note: The installation of Pipings and Ductings is will be based on the actual schedule of the arrival of the dehumudifier. And Based on progress of Civil works

Prepared by: Checked by: Noted by:

Engr. Louie Maile R. Ausan Engr. Oscar Sta. Maria Engr. Wellert Eguia
Omni-Crest – Engineer TBMC – Resident Engineer NPI - Project Leader