Project : PROPOSED CONSTRUCTION OF NHA REGION III OFFICE BUILDING

Location : Diosdado Macapagal Government Center for Region III

Brgy. Maimpis, City of San Fernando, Pampanga

BAR CHART AND CASH FLOW

DESCRIPTION OF WORKS CONTRACT AMOUNT WT. % DURATION

(DAYS) 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85
I GENERAL REQUIREMENTS 495,939.04 1.11% 210 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% 0.03%
II SAFETY AND HEALTH 254,016.00 0.57% 210 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
III GENERAL EARTHWORKS 1,596,992.72 3.58% 55 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
IV CONCRETE WORKS 15,528,121.78 34.80% 140 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V MASONRY WORKS 3,690,191.17 8.27% 140 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
VI CARPENTRY WORKS 1,406,008.63 3.15% 55
VII TINSMITHRY WORKS 395,512.60 0.89% 30
VIII STRUCTURAL STEEL WORKS 544,431.20 1.22% 45
IX MECHANICAL WORKS 2,630,880.00 5.90% 65
X ARCHITECTURAL WORKS 11,912,166.97 26.70% 110
XI ELECTRICAL WORKS 3,602,175.36 8.07% 165 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
XII PLUMBING WORKS 1,467,061.23 3.29% 165 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
XIII MISCELLANEOUS WORKS 1,097,520.00 2.46% 55 0.22% 0.22% 0.22%
TOTAL PROJECT COST 44,621,016.70 100.00%

TARGET WT. % ACCOMPLISHMENT 0.59% 0.59% 1.83% 1.61% 1.61% 2.25% 1.92% 1.92% 1.92% 1.92% 1.92% 2.25% 2.25% 2.25% 2.25% 2.25% 1.92%
CUMMULATIVE TARGET WT. % ACCOMPLISHMENT 0.59% 1.18% 3.01% 4.62% 6.23% 8.47% 10.40% 12.32% 14.24% 16.16% 18.09% 20.33% 22.58% 24.83% 27.08% 29.33% 31.25%
PERIODIC TARGET AMOUNT ACCOMPLISHMENT 2,060,624.11 3,436,307.03 3,576,531.64 4,012,075.11
CUMMULATIVE PERIODIC TARGET AMOUNT ACCOMPLISHMENT 2,060,624.11 5,496,931.14 9,073,462.78 13,085,537.89
 DURATION ( 210 CALENDAR DAYS )
90 95 100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185 190 195 200 205 210
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% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45%
1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%

1.92% 1.92% 1.92% 3.14% 3.14% 3.14% 3.14% 3.14% 3.14% 3.59% 3.59% 3.59% 3.59% 2.57% 2.86% 2.99% 2.70% 2.70% 2.70% 2.84% 2.84% 2.28% 1.82% 1.82% 1.69%
33.17% 35.09% 37.02% 40.15% 43.29% 46.42% 49.56% 52.70% 55.83% 59.42% 63.01% 66.60% 70.19% 72.76% 75.62% 78.61% 81.31% 84.00% 86.70% 89.54% 92.39% 94.67% 96.49% 98.31% 100.00%
3,431,350.49 5,597,199.03 6,001,949.80 5,624,917.07 4,945,363.30 4,368,094.89 1,566,604.24
16,516,888.38 22,114,087.41 28,116,037.21 33,740,954.28 38,686,317.57 43,054,412.46 44,621,016.70
Project : PROPOSED CONSTRUCTION OF NHA REGION III OFFICE BUILDING
Location : Diosdado Macapagal Government Center for Region III
Brgy. Maimpis, City of San Fernando, Pampanga

MANPOWER AND EQUIPMENT LOADING SCHEDULE

DESCRIPTION OF WORKS CONTRACT AMOUNT WT. % DURATION

(DAYS) 5 10 15 20 25 30 35 40 45 50 55 60
I GENERAL REQUIREMENTS 495,939.04 1.11% 210 2 2 2 2 2 2 2 2 2 2 2 2
II SAFETY AND HEALTH 254,016.00 0.57% 210 2 2 2 2 2 2 2 2 2 2 2 2
III GENERAL EARTHWORKS 1,596,992.72 3.58% 55 6 6 6 6 6 6 6
IV CONCRETE WORKS 15,528,121.78 34.80% 140 16 16 16 16 16 16 16 16 16 16
V MASONRY WORKS 3,690,191.17 8.27% 140 8 8 8 8 8 8 8
VI CARPENTRY WORKS 1,406,008.63 3.15% 55
VII TINSMITHRY WORKS 395,512.60 0.89% 30
VIII STRUCTURAL STEEL WORKS 544,431.20 1.22% 45
IX MECHANICAL WORKS 2,630,880.00 5.90% 65
X ARCHITECTURAL WORKS 11,912,166.97 26.70% 110
XI ELECTRICAL WORKS 3,602,175.36 8.07% 165 4 4 4 4 4 4 4
XII PLUMBING WORKS 1,467,061.23 3.29% 165 4 4 4 4 4 4 4
XIII MISCELLANEOUS WORKS 1,097,520.00 2.46% 55 1 1 1
TOTAL PROJECT COST 44,621,016.70 100.00%

WEEKLY MANPOWER LOADING 11 11 27 26 26 42 36 36 36 36 36 42

CUMMULATIVE MANPOWER LOADING (TOTAL MAN DAYS) 11 22 49 75 101 143 179 215 251 287 323 365
AVERAGE MONTHLY MANPOWER LOADING 19 35 38

DESCRIPTION OF EQUIPMENT
EXCAVATOR 1 1 1 1 1 1 1
PLATE COMPACTOR 1 1 1 1 1 1 1 1
CONCRETE VIBRATOR 2 2 2 2 2 2 2 2 2 2
HANDHELD POWER TOOLS (GRINDERS, DRILLS) PER SET 4 4 4 4 4 4 4 4 4 4 4
BAR BENDER 2 2 2 2 2 2 2 2 2 2 2 2
BAR CUTTER / CUT OFF MACHINE 2 2 2 2 2 2 2 2 2 2 2 2
WELDING MACHINE 2 2 2 2 2 2 2 2 2 2 2
FUSION MACHINE 2 2 2 2 2 2 2

WEEKLY EQUIPMENT LOADING 6 12 14 14 14 16 15 14 14 14 14 16

CHEDULE

DURATION ( 210 CALENDAR DAYS )

65 70 75 80 85 90 95 100 105 110 115 120 125 130 135 140 145 150 155 160 165
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
6 6 6 6
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
6 6

8
4 4 4 4 4 4 4
12 12 12 12 12 12 12 12 12 12 12 12 12
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 4 4

42 42 42 42 36 36 36 36 48 48 48 48 48 48 52 44 44 44 40 46 54
407 449 491 533 569 605 641 677 725 773 821 869 917 965 1017 1061 1105 1149 1189 1235 1289
42 36 48 48 44 45

1 1 1 1
1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

16 16 16 16 15 15 14 14 14 14 14 14 14 14 14 14 14 14 12 12 12
170 175 180 185 190 195 200 205 210
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2

6 6 6 6 6 6 4 4 4
4 4 4 4 4 4
8 8 8 8 8 6 6 6
4 4 4 4 4 4
12 12 12 12 8 8 6 6 6
2 2 2 2 2
2 2 2 2 2
4 4 4 4 4

42 42 42 46 42 32 24 24 18
1331 1373 1415 1461 1503 1535 1559 1583 1601
45 36 21

4 4 4 4 4 4 4 4 4
2
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2

12 10 10 10 10 10 8 8 8