CONSTR

ITEM

DESCRIPTION
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PRELIMINARIES
SITE WORKS
STRUCTURAL WORKS
MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBLING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBLING FIXTURES
ELECTRICAL FIXTURES
TOTAL

PROJECTED

MONTHLY ACCOMPLISHMENT

PROJECTED

COMMULATIVE ACCOMPLISHMENT

ACTUAL

MONTHLY ACCOMPLISHMENT

ACTUAL

COMMULATIVE ACCOMPLISHMENT

W%
0.56%
1.64%
8.23%
43.16%
5.76%
5.28%
4.90%
0.47%
2.35%
3.98%
0.87%
5.55%
5.45%
4.67%
2.19%
4.92%
100.00%

0.00%
0.00%

0
0.00%

0
0.00%

CONSTRUCTION SCHEDULE 302 UNITS

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

1.38%

6.67%

15.00%

19.51%

21.15%

1.38%

8.05%

23.05%

42.56%

63.71%

4.56%

9.60%

15.10%

19.30%

15.60%

4.56%

14.16%

29.26%

48.56%

64.16%

1
1.38%

2
8.05%

3
23.05%

4
42.56%

5
63.71%

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86.05%

7
100.00%

1
4.56%

2
14.16%

3
29.26%

4
48.56%

5
64.16%

6
69.10%

7
71.20%

Oct-13

Nov-13

Dec-13

100%
90%

71.20%

80%
70%
60%
50%

LEGEND:
PROJECTED
ACTUAL

40%
30%
20%
10%
0%
21.15%

22.33%

13.955%

63.71%

86.05%

100.00%

15.60%

4.94%

2.10%

64.16%

69.10%

71.20%

PROJECTED

ITEM
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DESCRIPTION

MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBLING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBLING FIXTURES
ELECTRICAL FIXTURES

W%
43.16%

48.19%

13.88%

5.76%

6.43%

1.85%

5.28%

5.90%

1.70%

4.90%

5.47%

1.58%

0.47%

0.52%

0.15%

2.35%

2.63%

0.76%

3.98%

4.45%

1.28%

0.87%

0.97%

0.28%

5.55%

6.20%

1.79%

5.45%

6.09%

1.75%

4.67%

5.22%

1.50%

2.19%

2.45%

0.70%

4.92%
5.49%
89.56% 100.00%

1.58%
28.80%

28.80%

CONSTRUCTION SCH
ITEM
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DESCRIPTION

W%

MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBLING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBLING FIXTURES
ELECTRICAL FIXTURES
TOTAL

48.19%

PROJECTED

MONTHLY ACCOMPLISHMENT

PROJECTED

COMMULATIVE ACCOMPLISHMENT

ACTUAL

MONTHLY ACCOMPLISHMENT

ACTUAL

COMMULATIVE ACCOMPLISHMENT

6.43%
5.90%
5.47%
0.52%
2.63%
4.45%
0.97%
6.20%
6.09%
5.22%
2.45%
5.49%
100.00%

LEGEND:

0
0%
0
0%

ONSTRUCTION SCHEDULE 302 UNITS (CATCH-UP PLAN)

Jan-14

Feb-14

Mar-14

Apr-14

May-14

57.40%
56.36%

13.77%

20.90%

21.67%

18.66%

14.46%

13.77%

34.67%

56.34%

74.99%

89.46%

16.22%

20.83%

20.35%

16.22%

37.05%

57.40%

PROJECTED
ACTUAL

0
0%

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13.77%

2
34.67%

3
56.34%

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74.99%

5
89.46%

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100.00%

0
0%

1
16.22%

2
37.05%

3
57.40%

May-14

Jun-14

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

14.46%

10.54%

89.46%

100.00%

CONSTRUCTI
ITEM

DESCRIPTION
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MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBING FIXTURES
ELECTRICAL FIXTURES
TOTAL

CATCH UP PLAN

MONTHLY ACCOMPLISHMENT

CATCH UP PLAN

COMMULATIVE ACCOMPLISHMENT

ACTUAL

MONTHLY ACCOMPLISHMENT

ACTUAL

COMMULATIVE ACCOMPLISHMENT

CONSTRUCTION SCHEDULE 302 UNITS (CATCH-UP PLAN)

W%

Jan-14

Feb-14

Mar-14

Apr-14

3.97%

6.02%

6.24%

5.37%

75.17%

81.18%

87.43%

92.80%

5.67%

5.73%

6.51%

4.12%

76.87%

82.60%

89.11%

93.23%

13.88%
1.85%
1.70%
1.58%
0.15%
0.76%
1.28%
0.28%
1.79%
1.75%
1.50%
0.70%
1.58%
28.80%

71.20%
71.20%

LEGEND:

CATCH UP PLAN

ACTUAL

0
0%

1
3.97%

2
9.98%

3
16.23%

4
21.60%

5
25.76%

6
28.80%

0
0%

1
5.67%

2
11.40%

3
17.91%

4
22.03%

5
24.03%

6
24.90%

3.97%

9.98%

16.23%

21.60%

May-14

Jun-14

100.00%
97.12%
94.24%
91.36%

100.00%

88.48%

96.10%

85.60%
82.72%
79.84%
76.96%
74.08%
71.20%

4.17%

3.04%

96.96%

100.00%

2.00%

0.87%

95.23%

96.10%

25.76%

28.80%

CONSTRUCTION SCHEDULE 302 UNITS (CATCH-UP PLAN)

ITEM

DESCRIPTION
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MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBING FIXTURES
ELECTRICAL FIXTURES
TOTAL

CATCH UP PLAN

MONTHLY ACCOMPLISHMENT

CATCH UP PLAN

COMMULATIVE ACCOMPLISHMENT

ACTUAL

MONTHLY ACCOMPLISHMENT

ACTUAL

COMMULATIVE ACCOMPLISHMENT

ATCH-UP PLAN)
W%

Jan-14

Feb-14

100.00%

13.88%

97.12%

1.85%
1.70%

94.24%

1.58%

91.36%

0.15%

88.48%

0.76%
1.28%

85.60%

0.28%

82.72%

1.79%

79.84%

1.75%

76.96%

1.50%
0.70%

74.08%

1.58%

71.20%

28.80%

71.20%
71.20%

LEGEND:

3.97%

6.02%

75.17%

81.18%

5.67%

5.73%

76.87%

82.60%

CATCH UP PLAN

ACTUAL

0
0%

1
3.97%

2
9.98%

#REF!

0
0%

1
5.67%

2
11.40%

#REF!

3.97%

4
#REF!

9.98%

5
#REF!

4
#REF!

5
#REF!

#REF!

6
#REF!
6
#REF!

#REF!

#REF!

#REF!

CONSTRUCTION SCHEDULE
ITEM

DESCRIPTION
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2
3
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7
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MASONRY WORKS
METAL WORKS
ROOFING WORKS
DOORS AND WINDOWS
HARDWARES
FLOOR AND WALL FINISHES
CEILING FINISHES
KITCHEN COUNTER
PAINTING WORKS
PLUMBING ROUGH INS
ELECTRICAL ROUGH INS
PLUMBING FIXTURES
ELECTRICAL FIXTURES
TOTAL

CATCH UP PLAN

MONTHLY ACCOMPLISHMENT

CATCH UP PLAN

COMMULATIVE ACCOMPLISHMENT

ACTUAL

MONTHLY ACCOMPLISHMENT

ACTUAL

COMMULATIVE ACCOMPLISHMENT

RUCTION SCHEDULE 302 UNITS (CATCH-UP PLAN)

W%

July (1-15)

July (16-31)

August (1-15)

August (16-31)

0.37%

0.79%

1.91%

0.83%

96.47%

97.26%

99.17%

100.00%

0.80%

0.60%

96.90%

97.50%

1.88%
0.25%
0.23%
0.21%
0.02%
0.10%
0.17%
0.05%

97.50%
97.26%

0.24%
0.24%
0.20%
0.10%
0.21%
3.90%

96.10%
96.10%

LEGEND:

CATCH UP PLAN

ACTUAL

0
0%

1
0.37%

2
1.16%

3
3.07%

4
3.90%

0
0%

1
0.80%

2
1.40%

0.37%

1.16%

3.07%

3.90%

100.00%
99.61%
99.22%
98.83%
98.44%
98.05%
97.66%
97.27%
96.88%
96.49%
96.10%