Republic of the Philippines

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND
ABRA
DISTRICT ENGINEERING OFFICE
CORDILLERA ADMINISTRATIVE REGION
Bangued, Abra

: 01 CHANGE ORDER ( ü ) EXTRA WORK ORDER ( )

ORGANIZATIONAL OUCOME 1: Ensure Safe and
Name of Project: Reliable National Road System/Asset Preservation
Program/Preventive Maintenance/ Tertiary Road
Location: Tangadan, San Quintin, Abra

Contractor: LSD Construction and Supplies

TO : THE PROJECT MANAGER

You are hereby directed to make the following variations of works as per Plans ans Specifications and as described below;

DESCRIPTION OF WORK TO BE DONE:

Increase in quantities for Item 302(2) ; Bituminous Tack Coat (Emulsified Asphalt)
Increase in quantities for Item 310(a.3) ; Bituminous concrete surface course ( 50mm Thk.)
Increase in quantities for Item 612(2) ; Reflectorized Thermoplastic Pavement markings ( Yellow)

REASON FOR CHANGE:

The increase of Area to be overlayed with asphalt was due to the utilization of available amount derived from
variance/balance after contract. The corresponding amount will be used to accommodate the additional qua
needed to complete this project as per actual site verification.

Change Requested By:

SOCORRO LITO S. BENEDITO ALAIN CHUA L

Engineer II Owner/Manager, Viking Constr

Prepared By: Recommending Approval :

SOCORRO LITO S. BENEDITO EDWIN T. BRIN
Engineer II OIC - Assistant Distric
 ublic of the Philippines
lic of the Philippines
PUBLIC WORKS AND HIGHWAYS
ABRA
CT ENGINEERING OFFICE
RA ADMINISTRATIVE REGION
Bangued, Abra

as described below;

ailable amount derived from

modate the additional quantity

ALAIN CHUA LEE

er/Manager, Viking Construction and Supplies

ITEMIZED QUANTITIES AND COST OF REVISION:

Original Contract Amount Php Err:509
As per Variation Order no. 01 Php Err:509
Difference in cost of this revision Php Err:509
Original Contract time (to date) 23 CD
Additional Contract time granted 0 CD
Revised Contract time (to date) 23 CD
Effectivity of this variation order Upon Approval
 EDWIN T. BRINGAS
OIC - Assistant District Engineer

Approved:

EDWIN T. BRINGAS
OIC - Assistant District Engineer
 ORGANIZATIONAL OUCOME 1: Ensure Safe and Reliable
NAME OF PROJECT National Road System/Asset Preservation
Program/Preventive Maintenance/ Tertiary Road
ABRA - ILOCOS NORTE ROAD K0417+000 -
LOCATION
K0418+000, K0418+000-K0418+830
CONTRACTOR VIKING CONSTRUCTION AND SUPPLIES

ITEM
NO. DESCRIPTION UNIT QUANTITY

PART A FACILITIES FOR THE ENGINEER

PROVISION OF COMBINED FIELD OFFICE,
A.1.1 (6) LABORATORY, AND LIVING QUARTERS BUILDING FOR mo. 1.20
THE ENGINEER (RENTAL BASIS)

Err:509 Err:509 each 3.00

Err:509 Err:509 mo. 1.20

Err:509 Err:509 Ls 1.00

Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
B.5 PROJECT BILLBOARD / SIGNBOARD Err:509 Err:509
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM Err:509 Err:509
B.9 MOBILIZATION / DEMOBILIZATION Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Err:509 Err:509
Err:509 Err:509 sq.m. 454.25
Err:509 Err:509 sq.m. 272.55
Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Err:509 Err:509
612(1) Err:509 Err:509
REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS
REFLECTORIZED THERMOPLASTIC PAVEMENT
612(2) Err:509 Err:509
MARKINGS (Yellow)
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

TOTAL

Prepared By: Checked by:

SOCORRO LITO S. BENEDITO

Engineer II
 VARIATION ORDER NO. 01
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ABRA
DISTRICT ENGINEERING OFFICE
CORDILLERA ADMINISTRATIVE REGION
Bangued, Abra

re Safe and Reliable

ation
tiary Road

ITEMIZED COST OF REVISION

APPROVED ORIGINAL ADDITIVE DEDUC

CONTRACT QTY. UNIT TOTAL QTY.
UNIT COST AMOUNT COST AMOUNT

27,678.54 33,214.24

7,070.26 21,210.78

21,309.52 25,571.42

131,258.40 131,258.40

Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509

Err:509 Err:509

Err:509 Err:509 49.00

Err:509 Err:509 10,367.00 Err:509 Err:509

Err:509 Err:509
Err:509 Err:509
Err:509 Err:509

Err:509 Err:509

Err:509 Err:509
 882.00 400,648.50
985.00 268,461.75

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509
Err:509 Err:509

Err:509 Err:509

hecked by: Original Contract Amount

New Sum involved in this Revisions
Difference in Cost of this Revision: (+/-)

ARLON DON G. BARBERO

OIC - Chief, Maintenance Section

Recommending Approval:

EDWIN T. BRINGAS
OIC - Assistant District Engineer
DEDUCTIVE
UNIT TOTAL UNIT REMARKS
COST AMOUNT QTY. COST AMOUNT

1.20 27,678.54 33,214.25 Remained

3.00 7,070.26 21,210.78 Remained

1.20 21,309.52 25,571.42 Remained

1.00 131,258.40 131,258.40 Remained

Err:509 Err:509 Err:509 Remained

Remained
Err:509 Err:509 Err:509 Remained
Err:509 Err:509 Err:509 Remained
Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Increased in Qty.

Err:509 Err:509 Err:509 Remained
Err:509 Err:509 Err:509 Remained
Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

 454.25 882.00 400,648.50 Remained
272.55 985.00 268,461.75 Remained
0.00 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509 Err:509 Remained

Err:509 Err:509

Err:509
his Revisions Php Err:509
is Revision: (+/-) Php Err:509

Approved:

EDWIN T. BRINGAS
OIC - Assistant District Engineer
 76,077.07 ###

77.24 Err:509
Err:509 Err:509

2,999,477.07

Err:509
Err:509
#DIV/0!
#REF!

Err:509

Err:509

#REF! #REF!

#REF! Err:509 Err:509

4,539,563.95
#REF! Err:509 Err:509
Err:509
Err:509

Err:509
#REF! Err:509

Err:509
Err:509
 CONTRACTOR'S STATEMENT OF WORK ACCO
As of February 12, 2018 to March 16, 201
PROJECT NAME: ORGANIZATIONAL OUCOME 1: Ensure Safe and Reliable National Road System/As
ABRA - ILOCOS NORTE ROAD K0417+000 - K0418+000,
PROJECT I.D :

CONTRACTOR: VIKING CONSTRUCTION AND SUPPLIES

Total Qty.
Total
UNIT PRICE Total Contract Approved in
ITEM No. DESCRIPTION UNIT Contract
PESOS Cost Previous
Quantity
billing

PART A FACILITIES FOR THE ENGINEER

PROVISION OF COMBINED FIELD OFFICE, LABORATORY,
A.1.1 (6) AND LIVING QUARTERS BUILDING FOR THE ENGINEER mo. 1.20 27,678.54 33,214.24
(RENTAL BASIS)

PART B OTHER GENERAL REQUIREMENTS

B.5 PROJECT BILLBOARD / SIGNBOARD each 3.00 7,070.26 21,210.78

B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM mo. 1.20 21,309.52 25,571.42

B.8 TRAFFIC MANAGEMENT mo. 1.20 43,304.19 51,965.02

B.9 MOBILIZATION / DEMOBILIZATION Ls 1.00 131,258.40 131,258.40

PART E SURFACE COURSES

302(2) BITUMINOUS TACK COAT (Emulsified Asphalt) m.tons 22.00 63,719.00 1,401,818.00

310(a.2) BITUMINOUS CONCRETE SURFACE COURSE (40mm thk.) sq.m. 30,719.00 806.24 24,766,886.56
PART H MISCELLANEOUS STRUCTURES
REFLECTORIZED THERMOPLASTIC PAVEMENT
612(1) sq.m. 454.25 882.00 400,648.50
MARKINGS (White)

REFLECTORIZED THERMOPLASTIC PAVEMENT

612(2) sq.m. 272.55 985.00 268,461.75
MARKINGS (Yellow)

Total = 27,101,034.67

27,101,034.67
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that tall work items were duly verified
stated above are correct, all labor and materials in connection with by the undersigned and have been acomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, spacification and programs of work.

ALAIN CHUA LEE ARLON DON G. BARBERO

Owner/Manager, Viking Construction and Supplies Project Engineer I
ENT OF WORK ACCOMPLISHED
2, 2018 to March 16, 2018
nal Road System/Asset Preservation Program/Preventive Maintenance/ Tertiary Road
+000 - K0418+000, K0418+000-K0418+830

Total Qty. Total Qty.

Balance of Cost of Previous Cost of this
Approved in to this Cost to Date Cost Balance
Quantity Billing Billing
this billing Date

1.20 1.20 - - 33,214.25 33,214.25 -

3.00 3.00 - - 21,210.78 21,210.78 -

1.20 1.20 - - 25,571.42 25,571.42 -

1.20 1.20 - - 51,965.03 51,965.03 -

1.00 1.00 - - 131,258.40 131,258.40 -

22.00 22.00 - - 1,401,818.00 1,401,818.00 -

30,719.00 30,719.00 - - 24,766,886.56 24,766,886.56 -

 -

454.25 454.25 - - 400,648.50 400,648.50 -

272.55 272.55 - - 268,461.75 268,461.75 -

- 27,101,034.67 27,101,034.67

Total - - 27,101,034.67 27,101,034.67

items were duly verified I HEREBY CERTIFY that materials used in the
project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN
Chief, Quality Assurance Section

APPROVED:

EDWIN T. BRINGAS
OIC - Assistant District Engineer
"For and in the absence of the District Engineer"
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ABRA
DISTRICT ENGINEERING OFFICE
CORDILLERA ADMINISTRATIVE REGION
Bangued, Abra

STATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

As of February 12, 2018 to March 16, 2018

PROJECT ID :
CONTRACT ID : 18PA0004
PROJECT NAME : ORGANIZATIONAL OUCOME 1: Ensure Safe and
Reliable National Road System/Asset Preservation
Program/Preventive Maintenance/ Tertiary Road

PROJECT LOCATION: ABRA - ILOCOS NORTE ROAD K0417+000 - K0418+000, K0418+000-

K0418+830
CONTRACTOR : VIKING CONSTRUCTION AND SUPPLIES

1. ORIGINAL CONTRACT TIME (CALENDAR DAYS)

2. REVISED CONTRACT TIME (CALENDAR DAYS)
3. DATE EFFECTIVITY OF ORIGINAL CONTRACT
4. ORIGINAL CONTRACT AMOUNT
5. REVISED CONTRACT AMOUNT DUE TO CHANGE/VARIATION ORDER
6. ORIGINAL EXPIRY DATE
7. APPROVED TIME EXTENSION DUE TO SHUTDOWN DAYS DUE TO
SUSPENSION ORDER FROM DPWH
8. APPROVED TIME EXTENSION DUE TO VARIATION ORDER
9. TOTAL TIME EXTENSION & SUSPENSION ORDER
10. TOTAL CALENDAR DAYS ELAPSED TO DATE
11. REVISED EXPIRY DATE DUE TO EXTENSION/SUSPENSION
12. PERCENTAGE OF TIME ELAPSED
13. PERCENTAGE OF WORK ACCOMPLISHED
14. SCHEDULE PERCENTAGE OF WORK TO BE ACCOMPLISHED
15. PROJECT SLIPPAGE (13 - 14)

Certified by:

ARLON DON G. BARBERO

Project Engineer I
 Republic of the Philippines
ARTMENT OF PUBLIC WORKS AND HIGHWAYS
ABRA
DISTRICT ENGINEERING OFFICE
CORDILLERA ADMINISTRATIVE REGION
Bangued, Abra

OF TIME ELAPSED AND WORK ACCOMPLISHED

As of February 12, 2018 to March 16, 2018

ILOCOS NORTE ROAD K0417+000 - K0418+000, K0418+000-

830

36 C.D.
n/a
February 12, 2018
Php 27,101,034.67
n/a
March 19, 2018

n/a
n/a
n/a
33 C.D.
C.D.
91.67%
100.00%
98.31%
+1.69%
 ACCOMPLISMENT-O1
Republic of the Phil
DEPARTMENT OF PUBLIC WOR
ABRA
DISTRICT ENGINEERI
CORDILLERA ADMINISTRA
Bangued, Abr

ORIGINAL CONTRACT EFFECTIVITY February 12, 2018

ORIGINAL EXPIRY DATE March 19, 2018 Project Title :

REVISED EXPIRY DATE - Location:

ORIGINAL CONTRACT AMOUNT P27,101,034.67 Station Limits:

REVISED CONTRACT AMOUNT ACCOMP
ORIGINAL CONTRACT TIME 36 C.D.
REVISED CONTRACT TIME - PERIOD COVERED

UNIT QUANTITY UNIT COST

ITEM NO. D E S C R I P T I O N

PART A FACILITIES FOR THE ENGINEER

PROVISION OF COMBINED FIELD OFFICE,

A.1.1 (6) LABORATORY, AND LIVING QUARTERS mo. 1.20 27,678.54
BUILDING FOR THE ENGINEER (RENTAL BASIS)

PART B OTHER GENERAL REQUIREMENTS

B.5 PROJECT BILLBOARD / SIGNBOARD each 3.00 7,070.26

OCCUPATIONAL SAFETY AND HEALTH

B.7 mo. 1.20 21,309.52
PROGRAM

B.8 TRAFFIC MANAGEMENT mo. 1.20 43,304.19

B.9 MOBILIZATION / DEMOBILIZATION Ls 1.00 131,258.40
PART E SURFACE COURSES
302(2) BITUMINOUS TACK COAT (Emulsified Asphalt) m.tons 22.00 63,719.00
BITUMINOUS CONCRETE SURFACE COURSE
310(a.2) sq.m. 30,719.00 806.24
(40mm thk.)
PART H MISCELLANEOUS STRUCTURES
REFLECTORIZED THERMOPLASTIC PAVEMENT
sq.m. 454.25 882.00
612(1) MARKINGS (White)
REFLECTORIZED THERMOPLASTIC PAVEMENT
sq.m. 272.55 985.00
612(2) MARKINGS (Yellow)

Total =

TOTAL
PROBLEMS ENCOUNTERED : RECOMMENDATION :
 ACCOMPLISMENT-O1

No problem as of to date.

ALAIN CHUA LEE ERNESTO B. BELMES

Owner/Manager, Viking Construction and Supplies Project Facilitator
 ACCOMPLISMENT-O1
Republic of the Philippines
T OF PUBLIC WORKS AND HIGHWAYS
ABRA
TRICT ENGINEERING OFFICE
ILLERA ADMINISTRATIVE REGION
Bangued, Abra

ORGANIZATIONAL OUCOME 1: Ensure Safe and Reliable CONTRACTOR : VIKING

National Road System/Asset Preservation CONSTRUCTION AND
Program/Preventive Maintenance/ Tertiary Road SUPPLIES
ABRA - ILOCOS NORTE ROAD K0417+000 - K0418+000,
K0418+000-K0418+830
TIME SUSPENSION :
ACCOMPLISHMENT REPORT
TIME EXTENSION :
February 12, 2018 - March 19, 2018

AMOUNT WEIGHT ACTUAL ACCOMPLISHMENT ACCOMPLISHMENT :

PESOS % PREVIOUS THIS PERIOD TO DATE TOTAL % SCHEDULE: 24.89%

ACTUAL : #REF!

33,214.24 #REF! 1.20 1.20 #REF!

SLIPPAGE: #REF!

21,210.78 3.00 3.00 0.00%

25,571.42 #REF! 1.20 1.20 #REF!

51,965.02 #REF! 1.20 1.20 #REF!

131,258.40 #REF! 1.00 1.00 #REF!

1,401,818.00 #REF! 22.00 22.00 #REF!

24,766,886.56 #REF! 30,719.00
30,719.00 #REF!

400,648.50 #REF! 454.25 454.25 #REF!

268,461.75 #REF!
272.55 272.55 #REF!

27,101,034.67

#REF! #REF! #REF!

REMARKS :
 ACCOMPLISMENT-O1

B. BELMES ARLON DON G. BARBERO

Facilitator Project Engineer
2nd interval n m m/n rad sin

23-Mar 0 0 0 142 0 -90 -1.5708 -1

31-Mar 9 9 9 142 0.063 -78.66 -1.372879 -0.980478
15-Apr 15 15 24 142 0.169 -59.58 -1.03987 -0.862338
25-Apr 15 10 34 142 0.239 -46.98 -0.819958 -0.731117
15-May 15 20 54 142 0.38 -21.6 -0.376992 -0.368125
25-May 10 10 64 142 0.451 -8.82 -0.153938 -0.153331
15-Jun 13 13 77 142 0.542 7.56 0.131947 0.131565
30-Jun 11 11 88 142 0.62 21.6 0.376992 0.368125
15-Jul 7 5 93 142 0.655 27.9 0.486948 0.467931
25-Jul 0 2 95 142 0.669 30.42 0.53093 0.506336
15-Aug 21 1 96 142 0.676 31.68 0.552922 0.525176
31-Aug 16 6 102 142 0.718 39.24 0.684869 0.632571
15-Sep 10 15 117 142 0.824 58.32 1.017878 0.850996
25-Sep 10 127 142 0.894 70.92 1.23779 0.945064
10-Oct 15 142 142 1 90 1.5708 1
142 142
1st interval n m m/n rad sin sin + 1

23-Mar 0 0 142 0 -90 -1.5708 -1 6.746E-12

31-Mar 9 9 142 0.063 -78.66 -1.372879 -0.980478 0.019522
15-Apr 15 24 142 0.169 -59.58 -1.03987 -0.862338 0.137662
30-Apr 15 39 142 0.275 -40.5 -0.70686 -0.649449 0.350551
15-May 15 54 142 0.38 -21.6 -0.376992 -0.368125 0.631875
25-May 10 64 142 0.451 -8.82 -0.153938 -0.153331 0.846669
15-Jun 13 77 142 0.542 7.56 0.131947 0.131565 1.131565
30-Jun 11 88 142 0.62 21.6 0.376992 0.368125 1.368125
15-Jul 7 95 142 0.669 30.42 0.53093 0.506336 1.506336
25-Jul 0 95 142 0.669 30.42 0.53093 0.506336 1.506336
15-Aug 21 116 142 0.817 57.06 0.995887 0.839242 1.839242
31-Aug 16 132 142 0.93 77.4 1.350888 0.975917 1.975917
10-Sep 10 142 142 1 90 1.5708 1 2
142
original interval n m m/n rad sin sin + 1

12-Feb 0 0 36 0 -90 -1.5708 -1 6.746E-12

13-Feb 2 2 36 0.056 -79.92 -1.39487 -0.984565 0.015435
14-Feb 1 3 36 0.083 -75.06 -1.310047 -0.966197 0.033803
15-Feb 1 4 36 0.111 -70.02 -1.222082 -0.939813 0.060187
16-Feb 1 5 36 0.139 -64.98 -1.134118 -0.906161 0.093839
17-Feb 1 6 36 0.167 -59.94 -1.046153 -0.865503 0.134497
18-Feb 1 7 36 0.194 -55.08 -0.96133 -0.819953 0.180047
19-Feb 1 8 36 0.222 -50.04 -0.873365 -0.766494 0.233506
20-Feb 1 9 36 0.25 -45 -0.7854 -0.707108 0.292892
21-Feb 1 10 36 0.278 -39.96 -0.697435 -0.642254 0.357746
22-Feb 1 11 36 0.306 -34.92 -0.60947 -0.572433 0.427567
23-Feb 1 12 36 0.333 -30.06 -0.524647 -0.500908 0.499092
24-Feb 1 13 36 0.361 -25.02 -0.436682 -0.422936 0.577064
25-Feb 1 14 36 0.389 -19.98 -0.348718 -0.341693 0.658307
26-Feb 1 15 36 0.417 -14.94 -0.260753 -0.257808 0.742192
27-Feb 1 16 36 0.444 -10.08 -0.17593 -0.175023 0.824977
28-Feb 1 17 36 0.472 -5.04 -0.087965 -0.087851 0.912149
1-Mar 1 18 36 0.5 0 0 0 1
2-Mar 1 19 36 0.528 5.04 0.087965 0.087851 1.087851
3-Mar 1 20 36 0.556 10.08 0.17593 0.175023 1.175023
4-Mar 1 21 36 0.583 14.94 0.260753 0.257808 1.257808
5-Mar 1 22 36 0.611 19.98 0.348718 0.341693 1.341693
6-Mar 1 23 36 0.639 25.02 0.436682 0.422936 1.422936
7-Mar 1 24 36 0.667 30.06 0.524647 0.500908 1.500908
8-Mar 1 25 36 0.694 34.92 0.60947 0.572433 1.572433
9-Mar 1 26 36 0.722 39.96 0.697435 0.642254 1.642254
10-Mar 1 27 36 0.75 45 0.7854 0.707108 1.707108
11-Mar 1 28 36 0.778 50.04 0.873365 0.766494 1.766494
12-Mar 1 29 36 0.806 55.08 0.96133 0.819953 1.819953
13-Mar 1 30 36 0.833 59.94 1.046153 0.865503 1.865503
14-Mar 1 31 36 0.861 64.98 1.134118 0.906161 1.906161
15-Mar 1 32 36 0.889 70.02 1.222082 0.939813 1.939813
16-Mar 1 33 36 0.917 75.06 1.310047 0.966197 1.966197
17-Mar 1 34 36 0.944 79.92 1.39487 0.984565 1.984565
18-Mar 1 35 36 0.972 84.96 1.482835 0.996134 1.996134
19-Mar 1 36 36 1 90 1.5708 1 2

36
72
 9247.00%
sin + 1 P revised

6.746E-12 0 0
0.019522 -49.02 0.98
0.137662 6.88 6.88
0.268883 13.44 13.44
0.631875 31.59 31.59
0.846669 42.33 42.33
1.131565 56.58 56.58
1.368125 68.41 68.41
1.467931 73.4 73.4
1.506336 75.32 75.32
1.525176 76.26 76.26
1.632571 81.63 81.63
1.850996 92.55 92.55
1.945064 97.25 97.25
2 100 100

P revised

0 0
0.98 0.98
6.88 6.88
17.53 17.53
31.59 31.59
42.33 42.33
56.58 56.58
68.41 68.41
75.32 75.32
75.32 75.32
91.96 91.96
98.8 98.8
100 100

P original

0 0 0.00%
0.77 0.77 5.56% 2.78% 17-Oct
1.69 1.69 8.33% 8-Oct
3.01 3.01 11.11%
4.69 4.69 13.89%
6.72 6.72 16.67%
9 9 19.44%
11.68 11.68 22.22%
14.64 14.64 25.00%
17.89 17.89 27.78%
21.38 21.38 30.56%
24.95 24.95 33.33%
28.85 28.85 36.11%
32.92 32.92 38.89%
37.11 37.11 41.67%
41.25 41.25 44.44%
45.61 45.61 47.22%
50 50 50.00%
54.39 54.39 52.78%
58.75 58.75 55.56%
62.89 62.89 58.33%
67.08 67.08 61.11%
71.15 71.15 63.89%
75.05 75.05 66.67%
78.62 78.62 69.44%
82.11 82.11 72.22%
85.36 85.36 75.00%
88.32 88.32 77.78%
91 91 80.56%
93.28 93.28 83.33%
95.31 95.31 86.11%
96.99 96.99 88.89%
98.31 98.31 91.67% 1st
99.23 99.23 94.44%
99.81 99.81 97.22%
100 100 100.00%
0 0
0 0
0 0
revised
 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Contract
#REF!
Name :

Location: Tangadan, San Quintin, Abra

15.00%

CONSTRUCTION DURATION: ORIGINAL = 142 C.D. - REVISED DURATION (DUE TO TE)= 202 C.D.
26-Jan 10-Feb 15-Apr 25-Apr 15-May 25-May 15-Jun 30-Jun 15-Jul 25-Jul 15-Aug 31-Aug 15-Sep 25-Sep 10-Oct
PAY ITEM No. DESCRIPTION UNIT QTY. CONTRACT AMOUNT % WT.
0 9 15 10 20 10 13 11 5 2 1 6 15 10 15
0 9 24 34 54 64 77 88 93 95 96 102 117 127 142
Err:509
100.00% 100.00%

PART A
96.49%
PROVISION OF COMBINED FIELD OFFICE, LABORATORY, AND
LIVING QUARTERS BUILDING FOR THE ENGINEER (RENTAL 1.20 33,214.24 Err:509
91.35% 90.00%
A.1.1 (6) BASIS) mo.
Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 80.00% 80.00%
80.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 78.15%
Err:509
PLANNED ACCOMPLISHMENT
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 REVISED S-CURVE (TIME EXTENSION/SUSPENSION-1)
70.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
REVISED S-CURVE (TIME EXTENSION/SUSPENSION-
Err:509 Continuation) 67.15%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
65.30%
Err:509 Err:509 Err:509 Err:509 Err:509
ACTUAL ACCOMPLISHMENT
Err:509 60.00%

Err:509
Err:509 Err:509 50.00%

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 42.33%

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 40.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 36.50% 36.50% 37.85% 37.85%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 35.00%
Err:509 Err:509 31.59% 30.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20.00%
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 17.53%
Err:509 Err:509
15.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10.00%
Err:509 Err:509
Err:509 6.88% 7.00%
Err:509
5.00% 5.00% 5.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2.00%
0.98%
0.00% 0.00%
TOTAL Err:509 Err:509

PLANNED ACCOMPLISHMENT 0.00% 0.98% 6.88% 17.53% 31.59% 42.33% 65.30% 80.00% 91.35% 96.49% 100.00%
REVISED S-CURVE (TIME
EXTENSION/SUSPENSION-1)
REVISED S-CURVE (TIME
SCHEDULE EXTENSION/SUSPENSION-
Continuation)
ACTUAL ACCOMPLISHMENT 0.00% 2.00% 5.00% 5.00% 5.00% 7.00% 15.00% 35.00% 36.50% 36.50% 37.85% 37.85% 67.15% 78.15% 80.00%
SLIPPAGE 0.00% 2.00% 5.00% 5.00% 5.00% 7.00% 15.00% 35.00% 36.50% 36.50% 37.85% 37.85% 67.15% 78.15% 80.00%

PREPARED BY: CHECKED & SUBMITTED BY: APPROVED BY:

ARMANDO BALNODANO SR. OFELIA J. JOVES DANILO E. DEQUITO, CESO

Contractor Project Engineer Regional Director