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NAME OF PROJECT :

CONTRACT NO. :
NAME OF CONTRACTOR :
CONTRACT AMOUNT :
NOTICE TO PROCEED :
CONTRACT DURATION :
TARGET DATE OF COMPLETION :

ITEM NO. DESCRIPTION UNIT

TEMPORARY FACILITIES, MOBILIZATION AND


A. L.S.
DEMOBILIZATION

B. CLEARING AND GRUBBING L.S.

C. EARTHWORKS

C.1. EXCAVATION cu.m

C.2. BACKFILL cu.m

C.3. GRAVEL BEDDING cu.m

D. CONCRETE WORKS cu.m

E. REINFORCING STEEL BAR WORKS kg

F. MASONRY WORKS sq. m

G. SCAFFOLDING WORKS L.S.

H. ROOFING WORKS L.S.

I. CARPENTRY WORKS L.S.


I. CARPENTRY WORKS L.S.

J. PAINTING WORKS sq. m

K. TILE WORKS sq. m

TOTAL
% PROJECTED MONTHLY ACCO
% CUMULATIVE PROJECTED AC
PHYSICAL ACCOMPLISHMENT % ACTUAL MONTHLY ACCOMP
% CUMULATIVE ACTUAL ACCO
SLIPPAGE (CUMULATIVE)
PROJECTED MONTHLY ACCOM
CUMULATIVE PROJECTED ACCO
FINANCIAL ACCOMPLISHMENT
ACTUAL MONTHLY ACCOMPLIS
CUMULATIVE ACTUAL ACCOM
2
2
EQUIPMENT UTILIZATION SCHEDULE 1
2
1
Project Engineer
Construction Foreman
Mason/Carpenter
Steelman
Stake Truck Driver
MANPOWER UTILIZATION SCHEDULE Dump Truck Driver
Backhoe Operator
1-Bagger Concrete Mixer Opera

Painter
Laborer

Prepared by: Checked by:

FRANK LLOYD M. LICERIO & CHRISTINA DELA VEGA


CIVIL ENGINEERING STUDENTS
PROPOSED TWO STOREY RESIDENTIAL BUILDING October
CONTRACT NO. 01
Frank Lloyd M. Licerio & Christina Dela Vega
15,000,000.00
A
242 CALENDAR DAYS
MAY 31, 2019
October 1, 2019
Start of Project

PARTICULARS
QTY UNIT COST AMOUNT % WT October
CALENDAR DAYS 1-9

PROJECTED
1 ₱50,000.00 ₱50,000.00 0.35%
ACTUAL
PROJECTED
1 ₱13,440.00 ₱13,440.00 0.09%
ACTUAL
PROJECTED
ACTUAL
PROJECTED
77.22 ₱5,439.77 ₱420,046.35 2.96%
ACTUAL
PROJECTED
53.70 ₱7,488.73 ₱402,182.15 2.84%
ACTUAL
PROJECTED
3.76 ₱62,985.85 ₱236,650.43 1.67%
ACTUAL
PROJECTED
124.43 ₱22,938.34 ₱2,854,284.01 20.14%
ACTUAL
PROJECTED
15,673.38 ₱411.05 ₱6,442,542.85 45.46%
ACTUAL
PROJECTED
868.16 ₱3,611.10 ₱3,135,010.68 22.12%
ACTUAL
PROJECTED
1.00 ₱136,583.87 ₱136,583.87 0.96%
ACTUAL
PROJECTED
1.00 ₱240,500.06 ₱240,500.06 1.70%
ACTUAL
PROJECTED
1.00 ₱75,024.77 ₱75,024.77 0.53%
1.00 ₱75,024.77 ₱75,024.77 0.53%
ACTUAL
PROJECTED
368.79 ₱178.65 ₱65,883.56 0.46%
ACTUAL
PROJECTED
156.87 ₱639.36 ₱100,296.26 0.71%
ACTUAL
₱14,172,444.98 100.00%
JECTED MONTHLY ACCOMPLISMENT
MULATIVE PROJECTED ACCOMPLISHMENT
UAL MONTHLY ACCOMPLISMENT
MULATIVE ACTUAL ACCOMPLISHMENT
AGE (CUMULATIVE)
ECTED MONTHLY ACCOMPLISMENT 48,8
LATIVE PROJECTED ACCOMPLISHMENT 48,8
AL MONTHLY ACCOMPLISMENT
LATIVE ACTUAL ACCOMPLISHMENT
unit Stake/Cargo Truck, 6 - 7 Ton Capacity 1
units Dump Truck, 4.0 - 5.0 cu.m. capacity 1
unit Backhoe, 0.70 - 1.00 cu.m. capacity 1
units 1-Bagger Concrete Mixer
units Concrete Vibrator
t Engineer 1
uction Foreman 1
n/Carpenter 6
man
Truck Driver 1
Truck Driver 1
oe Operator 1
ger Concrete Mixer Operator 1

r
er 10

ed by: Reviewed by:

ENGR. ARJAY PONSARAN


CIVIL ENGINEER
PERT/CPM
October November December January February

C2 C2 C2

A, B,C
C1,E C1,D,E D,E D,E,F
B 1

October 1, 2019
Start of Project C3 G

2018
October November December January February
10-15 16-24 25-31 1-9 10-15 16-24 25-30 1-9 10-15 16-24 25-31 1-9 10-15 17-24 25-31 1-9
0.34% 8.80% 15.90% 15.88% 16.
0.34% 9.15% 25.05% 40.93% 57.

48,805.66 1,247,287.79 2,253,959.40 2,251,214.88 2,325,43


48,805.66 1,296,093.45 3,550,052.85 5,801,267.73 8,126,70
- - - -
- - - -
1 1 1 2 2
1 2 1 2 1
1 1 1 1 1
1 2 2 2

1 1 1 1 1
1 1 1 1 1
6 6 10 15 15
5 8 8 8
1 1 1 2 2
1 2 1 2 1
1 1 1 1 1
1 1 1 1 1

1 2 2 2
10 15 20 20 20
PERT/CPM

February March April May

A,G,H,I,J,K,L
D,F D,F,I F,I A,I,J,K

May 29, 2019


G,H G,H,K End of Project

2019
February March April May
10-15 16-24 25-28 1-9 10-15 16-24 25-31 1-9 10-15 16-24 25-30 1-9 10-15 16-24 25-29
16.41% 16.37% 10.68% 15.61%
57.34% 73.71% 84.39% 100.00%

2,325,439.06 2,320,043.34 1,513,721.29 893,558.42


8,126,706.79 10,446,750.12 11,960,471.41 12,854,029.83
- - - -
- - - -
2 2 2 1
1
1
2 2 2

1 1 1 1
1 1 1 1
15 15 20 10
8 8 5
2 2 2 1
1
1
1 1 1 1

2 2 2
20 20 25 15
29, 2019
f Project
(FINANCIAL)

october
Perc. (%)

100%
249 6,024.10

45 6,570.67

80%
58 36,210.89

64
60%
68

144

180
40%
170

180

76
20%
45
30

85
0%
48,805.66

0.00% 0.34%

Recommended:
(FINANCIAL)

november december january february

6,224.90 6,224.90 5,622.49 6,224.90

2,389.33

224,507.53

94,261.44 150,818.31

52202.3010318285

138749.917085161 614463.918519997 554999.668340642 614463.918519997

823,213.81 1,109,549.05 1,002,173.33 1,109,549.05

424148.50367029 516,354.70 571678.417990391

5,311.59 21,246.38 23,522.78


1,247,287.79 2,253,959.40 2,251,214.88 2,325,439.06

9.15%
(PHYSICAL)

march april may october

6,024.10 6,224.90 6,024.10 0.04%

0.05%

0.26%

594642.501793545 475714.001434836

1,073,757.14 286,335.24

553,237.18 571,678.42

22,763.98 23,522.78 6,070.39

69618.4395789474 98098.7103157895 25315.796210526

25008.256 50016.512
65883.557658364

27138.9875540335 35398.679418305

2,320,043.34 1,513,721.29 893,558.42 0.34%

0.34%
0 0.34%
(PHYSICAL)

november december january february march april may

0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

0.02%

1.58%

0.67% 1.06%

0.37%

0.98% 4.34% 3.92% 4.34% 4.20% 3.36%

5.81% 7.83% 7.07% 7.83% 7.58% 2.02%

2.99% 3.64% 4.03% 3.90% 4.03%

0.04% 0.15% 0.17% 0.16% 0.17% 0.04%

0.49% 0.69% 0.18%

0.18% 0.35%
0.46%

0.19% 0.25%

8.80% 15.90% 15.88% 16.41% 16.37% 10.68% 15.61%

8.80% 15.90% 15.88% 16.41% 16.37% 10.68% 15.61%


9.15% 25.05% 40.93% 57.34% 73.71% 84.39% 100.00%