I 2009 2010

T % CONTRACT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
DESCRIPTION COST (PESOS) % COMPLETE
E VALUE
A M J J A S O N D J F M A M J J A S
M
0.01 0.45 0.66 0.24 0.75 0.83 0.50 1.14 1.35 0.58 0.30 100
C EARTHWORKS 14,068,818.43 6.81

0.14 0.36 0.20 0.23 0.43 90

D SUBBASE AND BASE COURSE 2,802,816.00 1.36

1.05 1.34 0.65 2.14 0.72 80

E SURFACE COURE 12,180,652.28 5.90

0.23 0.49 0.72 1.44 2.72 3.55 4.04 4.51 4.80 6.70 7.06 4.62 4.22 3.40 1.24 0.98 0.40 0.27 70
F BRIDGE CONSTRUCTION 106,159,177.96 51.39

0.23 0.35 0.15 0.35 0.42 0.55 0.97 0.62 0.43 0.25 0.18 60
DRAINAGE AND SLOPE
G 9,302,256.15 4.50
PROTECTION
0.15 0.20 0.35 0.33 0.46 0.75 0.23 50
H MISCELLANEOUS STRUCTURES 5,100,915.58 2.47

1.12 0.55 0.22 0.35 0.30 0.70 40

MISCELLANEOUS ITEMS (MOB-
I 6,700,000.00 3.24
DEMOB)
0.24 0.27 0.25 0.30 0.59 0.73 0.98 1.10 1.03 1.42 1.40 0.91 0.95 0.99 0.67 0.60 0.82 0.37 30
INDIRECT COST Including profit,
28,136,634.55 13.62
All Risk Insurance & Other Taxes
0.19 0.21 0.20 0.24 0.47 0.57 0.77 0.86 0.81 1.12 1.10 0.71 0.75 0.78 0.53 0.47 0.65 0.30 20
12% VAT 22,134,152.51 10.71

10
TOTAL 206,585,423.46 100.00

MONTHLY 1.79 1.97 1.83 2.20 4.36 5.34 7.20 8.05 7.54 10.42 10.26 6.66 6.97 7.28 4.94 4.40 6.04 2.77 0
PROJECTED
CUMULATIVE
1.79 3.76 5.59 7.79 12.15 17.49 24.69 32.74 40.28 50.70 60.96 67.62 74.59 81.87 86.81 91.21 97.25 100.02
MONTHLY
ACTUAL
CUMULATIVE
(+)
SLIPPAGE
(-)

Prepared by: Approved by:

______________________________
Project Engineer Project Manager

Date: _______________ Date:______________