ITEM NO.

I.
1.1
1.2
II.
2.1
2.2
III.
3.1
3.2
3.3
3.4
3.5
IV.
4.1
4.2
4.3
V.
5.1
5.2
5.3
VI.
6.1
6.2
VII.
7.1
VIII.
8.1
8.2
IX
9.1
9.2
9.3

ACTIVITIES
PRELIMINARIES:
Stake-out and Survey Works
Secure Bonds, Clearances and Misc. Permits
FOOTING AND EARTHWORKS:
Excavation Works
Backfill and Compaction
CONCRETE WORKS:
Material and Equipment Procurement
Concrete Pouring
CHB Laying and Plastering
Wall Finishes
Floor Finishes
METAL AND CARPENTRY WORKS:
Rebar Cutting and Formworks
Stair Railing
Door and Window Openings
PLUMBING AND SANITARY WORKS:
Waterproofing
Installation of Tiles
Installation of Plumbing Fixtures
ELECTRICAL WORKS:
Installation of Switches and Junctions
Installation of Electrical Wires and Fixtures
MECHANICAL WORKS:
Installation of Air Conditioning Units
PAINTING WORKS:
Exterior Areas
Interior Areas
MISCELLENEOUS WORKS:
Installation of Door and Window
Punch List and Corrections
Final Cleaning and Demobilization
TOTAL
PROJECTED
ACTUAL

COST (pesos)

100,000.00
250,000.00
50,000.00
100,000.00
600,000.00
400,000.00
350,000.00
60,000.00
75,000.00
450,000.00
40,000.00
25,000.00
10,000.00
50,000.00
20,000.00
30,000.00
20,000.00
120,000.00
80,000.00
90,000.00
150,000.00
35,000.00
40,000.00
3,145,000.00
Monthly
Commulative
Monthly

ACTUAL
SLIPPAGE

Commulative

% CONTRACT
VALUE

0.200
1.200

0.025
0.800

0.015
0.800

1.59
3.18

0.355

0.440

19.08
12.72
11.13
1.91
2.38

1.450

3.18
7.95

JAN
2

0.150
0.500

0.015
0.840

14.31
1.27
0.79

1.500

0.215

FEB
6

MAR
7

0.110
1.270

0.130
1.270

0.250
1.270

0.100

0.440
0.690

0.355
0.900

0.900

0.690

1.900

1.900

1.450
1.000
0.010

2.000
0.817
0.015

0.030

0.230

0.230

0.230

0.215

0.230

0.32
1.59
0.64
0.95
0.64
3.82
2.54
2.86
4.77
1.11
1.27
100.00
Monthly
Commulative
Monthly

0.122

0.65
0.65

0.86
1.51

3.21
4.71

3.10
7.81

0.122

4.06
11.87

4.77
16.64

4.99
21.63

5.39
27.02

0.36
27.38

Commulative

2014
MAR
10

11

12

13

0.190

0.220

0.010

0.400

0.060

1.000
0.090

0.817
0.700

0.450

0.450

0.450

APR
14

15

16

17

0.450

0.415

0.500

0.100

0.200

1.000
0.300

0.817
0.400

0.500

0.450

0.450

0.900

0.900

0.900

MAY
18

19

20

0.900

1.000
1.400

0.817
1.900

0.900

0.900

1.100
0.500
0.250

0.200

0.122

0.70
28.08

1.76
29.84

2.10
31.94

0.122

0.95
32.89

1.10
33.99

2.62
36.61

2.74
39.34

0.134

1.40
40.74

1.80
42.54

3.50
46.04

4.70
50.75

2014
21

JUNE
22

3.000

3.000

1.600

1.100

1.500
0.495
0.200

0.900
0.275
0.050

JULY
26

23

24

25

1.500
1.000
0.800

1.200
0.817
0.300

0.100

0.080

0.200

0.900

0.450

0.450

0.050

0.040

AUG
30

27

28

29

31

0.110
0.300
0.755

1.000
0.100
0.220
0.553

0.817
0.080
0.190
0.432

0.050
0.200
0.220

0.050
0.200
0.150

1.000
0.035
0.200
0.100

0.450

0.230

0.230

0.080

0.080

0.080
0.110

0.200
0.150

0.500

0.450

0.330
0.480

0.380
0.460

0.330
0.410

0.150
0.100

0.160
0.340

0.150
0.100

0.150
0.290

0.150
0.085

0.090
0.260

0.080
0.085

0.080
0.050

0.070
0.040

0.800

0.690

0.650

0.075
0.255

0.075
0.150

0.100
2.310

0.122

7.30
58.04

5.78
63.82

5.06
68.88

3.77
72.64

0.122

1.84
74.48

2.45
76.93

2.79
79.72

2.46
82.18

1.85
84.02

1.53
85.55

4.70
90.24

AUG

SEPT
34

32

33

0.818
0.035
0.200
0.090

0.033
0.200
0.050

0.032
0.200
0.030

0.550
0.110

0.460
0.110

0.600

0.580

0.500

0.040

0.038

0.037

1.400
0.122

0.500

0.230

35

36

0.300
0.110

0.280
0.090

0.190

0.140
0.122

37

OCT
38

39

40

0.080

0.080
0.110
0.070
0.030

3.60
93.84

2.06
95.90

1.60
97.50

0.60
98.10

0.63
98.73

0.600

0.490

0.100

0.60
99.33

0.49
99.82

0.10
0.08
99.92 100.00