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MAYNILAD WATER SERVICES, INC.

MWSS COMPOUND, KATIPUNAN ROAD, BALARA, QUEZON CITY

CONTRACT NO.:
PROJECT TITLE:

MWMP - 11-05
DESIGN & BUILD OF SEWAGE TREATMENT PLANT AT BAHAY TORO, QUEZON CITY

REVISED CONTRACT SCHEDULE AND S-CURVE
DUE TO APPROVED TIME EXTENSION NO. 1
Amount in Million Php

Jun '11

Aug '11

Sep '11

Nov '11

Oct '11

Dec '11

Jan '12

Mar '12

Feb '12

Apr '12

May '12

Jun '12

Aug '12

Jul '12

Sep '12

Oct '12

Nov '12

AND C ONS TR UCTION

PERIOD

Pre - Comm.
(14 Dys.)

PROGRESS MILESTONE

A1

Mob/Demob/Permits/Bond & Insurance

B

On-going Cost

II

SITE DEVELOPMENT WORKS

1-6

23-30

Commisioning Period (90 Days)

Php (M)

100%

269.73

Dec 7, 2012 - Dec 7, 2013

Completion Certificate

(1 Year)
Issuance of Operational Certificate

18.42

6.829%

0.488%

0.488%

0.488%

0.488%

0.488%

0.488%

0.488%

0.488%

0.488%

0.488%

0.197%

0.197%

0.197%

0.197%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.016%

0.042%

0.042%

0.042%

0.042%

0.068%

0.068%

0.068%

0.068%

0.0136%

0.0031%

0.0034%

0.0055%

0.0058%

0.0069%

0.0083%

0.0154%

0.0133%

0.0205%

0.0144%

0.0193%

0.0224%

0.0190%

0.0092%

0.0354%

0.0022%

0.0136%

0.0136%

0.0136%

0.0136%

0.0136%

0.0136%

0.0136%

0.0136%

0.0140%

0.0140%

0.0140%

0.0140%

0.0280%

9.48

3.514%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.073%

0.0146%

0.0033%

0.0036%

0.0059%

0.0062%

0.0074%

0.0089%

0.0165%

0.0142%

0.0220%

0.0155%

0.0207%

0.0240%

0.0204%

0.0099%

0.0380%

0.0024%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0146%

0.0150%

0.0150%

0.0300%

A1

Landscaping, Perimeter Fence, Guard House, Toilet, Drainage Works and
Influent-Effluent Line

15.25

5.653%

0.269%

0.269%

0.269%

0.269%

0.269%

0.269%

0.269%

0.269%

0.269%

0.269%

0.393%

0.393%

0.393%

0.393%

0.393%

0.393%

0.393%

0.070%

0.035%

0.035%

0.035%

0.035%

III

PROPOSED CONSTRUCTION STP

A1

Plant &Spare Parts Supplied from Abroad

47.76

17.708%

0.061%

0.100%

0.127%

0.136%

0.160%

0.160%

0.272%

0.272%

0.491%

0.439%

0.589%

0.480%

0.565%

0.688%

1.229%

1.450%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.362%

0.082%

0.090%

0.146%

0.154%

0.183%

0.221%

0.409%

0.352%

0.543%

0.383%

0.512%

0.595%

0.506%

0.244%

1.003%

A2

Plant &Spare Parts Supplied from local

53.72

19.918%

0.068%

0.112%

0.143%

0.153%

0.180%

0.180%

0.306%

0.306%

0.553%

0.494%

0.662%

0.540%

0.636%

0.773%

1.382%

1.631%

2.057%

1.989%

0.2670%

0.2580%

0.2450%

0.2450%

0.2450%

0.2450%

0.2450%

0.2450%

0.2450%

0.2450%

0.2450%

0.3130%

0.0709%

0.0780%

0.1273%

0.1339%

0.1594%

0.1919%

0.3553%

0.3064%

0.4722%

0.3329%

0.4447%

0.5170%

0.4395%

0.2120%

0.8680%

A3

Design Services for STP

A4

Civil Works, Installation and Other Services

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.030%

1.390%

1.390%

1.390%

1.390%

1.390%

1.390%

1.390%

1.390%

1.390%

1.390%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.146%

0.145%

0.140%

B

Process Proving

50%

TO TAL

10.50

3.891%

102.51

38.005%

12.09

4.482%

269.73

0.126%

0.088%

0.088%

0.088%

0.817%

0.817%

0.817%

0.598%

0.226%

0.113%

1.030%

1.030%

1.494%

1.494%

1.494%

100.00%

MONTHLY

0.69%

0.65%

0.65%

0.65%

1.38%

1.38%

1.38%

1.16%

0.79%

0.67%

1.41%

1.30%

1.30%

1.43%

1.33%

1.39%

1.41%

1.46%

1.46%

1.70%

1.70%

2.16%

2.05%

2.37%

2.14%

2.59%

2.85%

4.00%

4.47%

3.81%

3.74%

2.38%

2.37%

2.35%

2.38%

2.51%

2.51%

2.51%

2.53%

2.53%

2.53%

1.29%

0.92%

0.34%

0.36%

0.47%

0.48%

0.50%

0.58%

0.94%

0.83%

1.20%

0.89%

1.14%

1.30%

1.13%

0.62%

2.08%

0.00%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

0.06%

1.49%

1.49%

1.49%

CUMULATIVE

0.69%

1.34%

1.98%

2.63%

4.01%

5.39%

6.77%

7.93%

8.71%

9.39%

10.80%

12.10%

13.40%

14.83%

16.16%

17.55%

18.96%

20.41%

21.87%

23.57%

25.27%

27.43%

29.48%

31.85%

33.99%

36.58%

39.43%

43.43%

47.90%

51.70%

55.44%

57.82%

60.19%

62.54%

64.92%

67.43%

69.93%

72.44%

74.97%

77.50%

80.03%

81.32%

82.24%

82.58%

82.94%

83.40%

83.88%

84.39%

84.96%

85.91%

86.74%

87.94%

88.83%

89.98%

91.28%

92.41%

93.03%

95.11%

95.12%

95.15%

95.18%

95.20%

95.23%

95.26%

95.29%

95.32%

95.34%

95.37%

95.40%

95.43%

95.46%

95.52%

97.01%

98.51%

100.00%

1.85

1.75

1.75

1.75

3.72

3.72

3.72

3.13

2.12

1.82

3.81

3.51

3.51

3.85

3.59

3.75

3.80

3.93

3.94

4.58

4.58

5.83

5.53

6.39

5.77

6.98

7.68

10.79

12.05

10.27

10.08

6.41

6.39

6.35

6.42

6.76

6.76

6.76

6.83

6.83

6.83

3.47

2.48

0.92

0.96

1.26

1.30

1.36

1.55

2.54

2.25

3.25

2.41

3.08

3.52

3.05

1.67

5.62

0.01

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.16

4.03

4.03

4.03

257.40

257.48

257.64

261.67

265.70

269.73

MONTHLY

A M O U N T Php (M)
CUMULATIVE
MONTHLY

1.85

3.60

5.35

7.10

10.82

14.54

18.25

21.38

23.50

25.32

29.13

32.64

36.15

40.00

43.59

47.33

51.13

55.06

59.00

63.58

68.16

73.99

79.52

85.92

91.68

98.67

106.35

117.14

129.19

139.46

149.54

155.96

162.34

168.70

175.12

181.88

188.63

195.39

202.22

209.05

215.88

219.35

221.83

222.74

223.70

224.96

226.26

227.62

229.17

231.71

233.95

237.20

239.61

242.69

246.21

249.25

250.93

256.55

256.56

256.64

256.71

256.79

256.87

256.94

257.02

257.09

257.17

257.25

257.32

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

8.05%

0.35%

0.36%

0.57%

2.39%

0.50%

1.20%

1.32%

2.19%

0.92%

8.30%

0.56%

0.25%

0.16%

1.22%

1.82%

2.31%

2.11%

1.45%

2.19%

1.71%

4.27%

3.29%

1.39%

0.95%

7.40%

2.72%

3.90%

2.66%

4.70%

1.13%

1.71%

3.69%

1.14%

0.88%

1.89%

1.05%

0.82%

2.36%

1.45%

0.41%

0.78%

0.79%

0.49%

0.29%

0.28%

0.13%

0.16%

0.41%

0.19%

0.07%

0.14%

0.25%

0.23%

0.23%

0.23%

0.23%

0.23%

0.23%

0.23%

0.26%

0.23%

0.23%

0.00

0.00

0.00

0.00

0.00

0.00

8.05%

8.40%

8.76%

9.33%

11.72%

12.22%

13.42%

14.74%

16.93%

17.85%

26.15%

26.71%

26.96%

27.12%

28.34%

30.16%

32.47%

34.58%

36.03%

38.22%

39.93%

44.20%

47.49%

48.88%

49.83%

57.23%

59.95%

63.85%

66.51%

71.21%

72.34%

74.05%

77.74%

78.88%

79.76%

81.65%

82.70%

83.52%

85.88%

87.33%

87.74%

88.52%

89.31%

89.80%

90.09%

90.37%

90.51%

90.67%

91.08%

91.27%

91.34%

91.48%

91.73%

91.95%

92.18%

92.41%

92.64%

92.87%

93.09%

93.32%

93.58%

93.81%

94.04%

PERCENT (ACTUAL)
CUMULATIVE

NOTES:
1.0 The Revised Completion Time extends the Contract ( due to Approved EOT No.1) to December 06, 2012 and Process Proving of 365 Calendar days to December 07, 2013.
2.0 The Percentage and cumulative Cost figures and its corresponding Curve ( with color Red) reflect the schedules from July 27, 2011 until April 30, 2012.
3.0 The percentage and cumulative Cost figures and its corresponding Curve ( with color Blue)indicates the projected progress of our remaining work scope from May 01, 2012 to
December 07, 2013 which is the end of the Process Proving Period.
4.0 The Percentage and its correspnding Curve ( with color Black ) shows the actual accomplishment from Inception to April 31, 2012

134.86

0.113%
1.030%

PERCENT (PLANNED)

ACCOMPLISHMENT

% Wt.

Process Proving /Guarantee Period

Issuance of Substantial Certificate of Completion
GENERAL REQUIREMENTS

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-30

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-30

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-30

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-29

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-30

16-22

1-7

8-15

23-31

16-22

1-7

8-15

23-30

16-22

1-7

8-15

23-31

16-22

1-7

8-15

22-31

16-22

1-7

8-15

23-30

DESIGN

I

Dec 2012 - Dec 2013

Dec '12

Wt %

8-15

Amount

16-22

DESCRIPTION

Item

Jul '11

0%

-