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PROGRAM OF WORKS

A. MASONRY, CARPENTRY & STEEL WORKS


Quantity

Materials

408
32.5
26
2240
345
440
340
34
4
248
454
54
10
8
745
200
105
58
28
10
8
2
3
2
2
2
1

Cement
Sand
Gravel
CHB( 10x20x40)
CHB(15x20x40)
Tiles(20x20)
Tiles(40x40)
Tile Grout
Tile Edging
10mm RSB
12mm RSB
Tire Wire No. 16
3" CWN
1 1/2 " CWN
CCL (2"x2"x12') 2980bd.ft
CCL (2"x3"x12') 1200bd.ft
Good Lumber (2"x2"x12') 420bd.ft.
Plywood (1/4" thk ordinary)
Marine Plywood (1/4" thk)
Primer(latex)
Latex Semi-gloss Paint
Latex Semi-gloss Paint
acrycolor
Paint brush (3")
Paint brush (2")
Paint roller
Thinner

bags
cu. m.
cu. m.
pcs.
pcs.
pcs.
pcs.
kgs.
pcs.
pcs.
pcs.
kgs.
kgs.
kgs.
pcs.
pcs.
pcs.
pcs.
pcs.
gal.
gal.
gal.
gal.
pcs.
pcs.
pcs.
bottle

Unit price
P 250.00
300.00
500.00
12.00
18.00
22.00
60.00
35.00
45.00
125.00
180.00
70.00
44.00
49.00
13.00
13.00
48.00
350.00
420.00
450.00
530.00
530.00
450.00
45.00
30.00
120.00
10.00

/ bag
/ cu. m
/ cu. m
/ pc.
/ pc.
/ pc.
/ pc.
/ kgs.
/ pc.
/ pc.
/ pc.
/ kgs.
/ kgs.
/ kgs.
/ bd.ft.
/ bd.ft.
/ bd.ft.
/ pc.
/ pc.
/ gal.
/ gal.
/ gal.
/ liter
/ pc.
/ pc.
/ pc.
/ pc.
Total

Material Cost
Labor Cost
VAT
Contingency

Total

424732
169892.8
50968
42473

.00
.00
.00
.00

688066 .00

B. PLUMBING
2 bags
0.5 cu. m.
0.5 cu. m.
2 pcs.
2 pcs.
3 pcs.
1 pcs.
2 pcs.
1 pcs.
1 pcs.
2 pcs.
1 pc.
2 pcs.
3 pcs.
1 pc.
1 pc.
3 pcs.
1 pc.
1 set
1 set
1 pcs.
1 pcs.
2 pcs.
2 pcs.
1 pcs.
2 can
5 pcs.

Cement
P 250.00
Sand
300.00
Gravel
500.00
3" PVC Pipe (3m)
120.00
2" PVC Pipe (3m)
70.00
1/2 " G.I Pipe
50.00
3/4 " G.I. Pipe
75.00
long sweep elbow (3" PVC)
16.00
cleanout w/ cover (4" )
30.00
tee reducer (3"x2" )
33.00
wye (3" )
58.00
2" 1/4 bend elbow
11.00
2 " x 2 " tee
16.00
Sanitary Tee (3" PVC)
35.00
1/2 " plain tee
14.00
1/2" plain elbow
10.00
1/2" elbow w/ one end threaded
16.00
1/2" tee, cross side w/ one end threaded 25.00
Water Closet w/ tank
1200.00
Lavatory
450.00
stainless steel double kitchen Sink
3450.00
Tissue Holder
300.00
Faucet
150.00
P-trap (2")
35.00
Floor Drain
130.00
solvent cement (60ml)
48.00
Teflon Tape
12.00

Material Cost
Labor Cost
VAT
Contingency

Total

8017
3207
962
802

/ bag
/ cu. m
/ cu. m
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ can
/ pc.

Total

.00
.00
.00
.00

12988 .00

C. ELECTRICAL
8 pcs.
Flourescent lamp (40watts)
5 pcs.
Flourescent bulb (50watts)
5 pcs.
2 gang outlet
3 pcs.
1 way switch
5 pcs.
2 way switch
2 pcs.
Aircon outlet
2 pcs.
Airconditioning Unit
8 pcs.
Junction Box
2 pcs.
Circuit Breaker (20 ampere)
1 pcs.
Circuit Breaker (30 ampere)
25 pcs.
PVC Clamps
3 pcs.
electrical tape (big)
13 pcs.
Receptacle
1 roll
Flexible pipe 1" Moldflex
1 roll
THHN Wire #14 Stranded
1 roll
THHN Wire #12 Stranded

Material Cost
Labor Cost
VAT
Contingency
Total

D. EXCAVATION
Lumpsum

Total

/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ pc.
/ set
/ set
/ pc.
/ pc.
/ pc.
/ roll
/ roll
/ roll

Total

58343
23338
7001
5834

94516 .00

Material Cost
Labor Cost
VAT
Contingency

195.00
24.00
135.00
90.00
135.00
132.00
23000.00
20.00
275.00
275.00
3.00
28.00
45.00
950.00
2500.00
3600.00

.00
.00
.00
.00

6000.00

6000
2400
720
600

.00
.00
.00
.00

9720 .00

D. DOORS AND WINDOWS


1 pcs.
D1, 1.60mx2.10m, Double Swing
alum Framing Door w/ 1/4 thk
clear glass
2 pcs.
D-2, 0.80mx2.10m Flush door
w/ Jambs
1 pcs.
D-3, 0.80mx2.10m Panel
Type door
1 pcs.
W-1, 3.00mx1.20m alum. Sliding
window w/ 1/4 thk glass
2 pcs.
W-2, 0.60mx1.20m sliding wnd.
w/ 1/4 thk clear glass
2 pcs.
W-3, 2.40mx1.20m sliding wnd.
w/ 1/4 thk clear glass
1 pcs.
W-4, jalousie window
1 pcs.
W-5, glass window

101600

/ set

4000

/ set

3500

/ set

8000

/ set

2100

/ set

6000
2000
1500

/ set
/ set
/ set

P
Material Cost
Labor Cost
VAT
Contingency
Total
E. SIGNAGE
1

140800
56320
16896
14080

.00
.00
.00
.00

228096 .00

Lumpsum

Material Cost
Labor Cost
VAT
Contingency

3000
1200
360
300

4860 .00

Total

3000.00
.00
.00
.00
.00

SUMMARY:
Material Cost
Labor Cost
VAT
Contingency

640892
256358
76907
65843

.00
.00
.00
.00

Grand Total

1,040,000 .00

Total Price
102000
9750
13000
26880
6210
9680
20400
1190
180
31000
81720
3780
440
392
38740
15600
20160
20300
11760
4500
4240
1060
1350
90
60
240
10
424732 .00

500
150
250
240
140
150
75
32
30
33
116
11
32
105
14
10
48
25
1200
450
3450
300
300
70
130
96
60
8017 .00

1560
120
675
270
675
264
46000
160
550
275
75
84
585
950
2500
3600
58343 .00

6000 .00

101600

8000
3500
8000

4200
12000
2000
1500
140800 .00

3000 .00

COMMERCIAL BUILDING CONSTRUCTION PRO


JOB NAME
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q

DESCRIPTION

Clear Site & Excavate


Pour footers, assemble Reinforcement
for columns & beams
Put forms, scaffolding & pour
concrete foundations
Pour beams & slabs
Lay CHB for walls and parapet walls
Install drains and rough wiring
Pour flooring
Install rough plumbing & septic tank
Install airconditioning unit
Plaster walls, beams, columns & slab
Lay stairs, ramp & install railings
Lay tiles
Install doors, windows & cabinets
Finish plumbing & Electrical works
Install ceiling
Sand and paint walls
Install signage

IMMEDIATE DURATION
PREDECESSOR (DAYS)
3
A

12

C
D
E
E
G
F
E,I
J
K
J
F,H
J
O
P

11
12
10
5
2
1
8
4
11
12
7
9
4
2

COMMERCIAL BUILDING CONSTRUCTION PRO


JOB
NAME

DESCRIPTION

Clear Site & Excavate

B
C

Pour footers, assemble Reinforcement


for columns & beams
Put forms, scaffolding & pour
concrete foundations

IMMEDIATE
DURATION
PREDECESSOR
(DAYS)

1
A

Pour beams & slabs

Lay CHB for walls and parapet walls

Install drains and rough wiring

Pour flooring

Install rough plumbing & septic tank

Install airconditioning unit

Plaster walls, beams, columns & slab

E,I

Lay stairs, ramp & install railings

Lay tiles

Install doors, windows & cabinets

Finish plumbing & Electrical works

F,H

Install ceiling

Sand and paint walls

Install signage

BUILDING CONSTRUCTION PROJECT (CLINIC)


TOTAL
COST
P9720.00
P128100.00

EARLIEST LATEST EARLIEST LATEST


START
START
FINISH
FINISH
0
0
3
3

TOTAL
FLOAT
0

FREE CRITICAL
PATH
FLOAT
0
0

15

15

P66968.00

15

15

22

22

P128100.00
P55436.00
P46789.00
P66968.00
P8325.00
P4600.00
P68799.00
P66968.00
P52780.00
P 228096.00
P53283.00
P 51711.00
P20542.00
P4860.00

22
33
45
45
50
55
56
64
68
64
55
64
73
77

22
33
45
65
70
55
56
64
68
67
72
64
73
77

33
45
55
50
52
56
64
68
79
76
62
73
77
79

33
45
55
70
72
56
64
68
79
79
79
73
77
79

0
0
0
20
20
0
0
0
0
3
17
0
0
0

0
0

BUILDING CONSTRUCTION PROJECT (CLINIC)


TOTAL
COST

EARLIEST
START

LATEST
START

EARLIEST
FINISH

LATEST
FINISH

TOTAL
FLOAT

FREE
FLOAT

P9,720.00

P125,510.00

P65,671.00

P125,506.00

11

11

P54,139.00

11

11

17

17

P45,492.00

17

17

19

19

P65,671.00

17

17

20

20

P7,028.00

20

28

22

30

P4,600.00

19

19

20

20

P67,502.00

20

20

25

25

P65,671.00

25

25

29

29

P51,483.00

29

29

34

34

P 225,502.00

25

25

29

29

P51,986.00

22

30

26

34

P 50,414.00

25

25

27

27

P19,245.00

27

29

31

33

P4,860.00

31

33

32

34

CRITICAL
PATH

9,720
125,510
65,671
125,506
54,139
45,492
65,671
7,028
4,600
67,502
65,671
51,483
225,502
51,986
50,414
19,245
4,860
1,040,000

9,720.00
25,102.00
32,835.50

A
B
C

41,835.33

9,023.17

22,746.00

21,890.33

3,514.00

4,600.00

13,500.40

16,417.75

10,296.60

56,375.50

12,996.50

25,207.00

4,811.25

4,860.00

PROJECT DATA

CONSTRUCTION
PERIOD: 34 DAYS

COMMERCIAL BUILDING (CLINIC) S-CURVE


120.00
100.00
80.00
60.00
40.00
20.00
0.00
0

DURATION(DAYS)
IDEAL
ACCOMPLISHMENT
PROJECTED
ACCOMPLISHMENT
DAILY
CASH FLOW
CUMULATIVE
CASH FLOW

10

15

20

25

30

35

0.93

4.3

7.4

10.2

12.6

15.7

0.93

3.35

5.76

8.18

10.59

13.00

9,720

25,102

25,102

25,102

25,102

25,102

9,720

34,822

59,924

85,026

110,128

135,230

11

12

13

14

15

16

34.7
31.39
41,835

37
32.25
9,023

39.5
33.12
9,023

40.6
33.99
9,023

41.8
34.86
9,023

13.4
35.72
9,023

326,405

335,428

344,451

353,474

362,497

371,520

21

22

23

24

25

26

52.8
49.36

55.8
50.99

59.4
53.54

62.1
56.09

68.7
58.64

79.2
69.31

17,014

17,014

26,497

26,497

26,497

110,997

513,319

530,333

556,830

583,327

609,824

720,821

31

32

33

34

98.6

98.9

99.01

100

96.56
15,108

98.02
15,158

99.01
10,297

100.00
10,297

%
P

ideal
projected
daily cash flow
cumulative cash flow

1,004,248

1,019,406

1,029,703

1,040,000

0.93
0.93

4.3
3.35

7.4
5.76

10.2
8.18

12.6
10.59

6
15.7
13.00

CONSTRUCTION
COST:P 1,040,000.00

CURVE

projected accomplishment
ideAl Accomplishment

35

40

10

19.4

22.7

27.1

30.7

16.16

19.32

23.34

27.36

32,835

32,835

41,835

41,835

168,065

200,900

242,735

284,570

17

18

19

20

44.5
36.59
9,023

45.3
40.88
44,636

47.9
45.17
44,636

49.6
47.72
26,490

380,543

425,179

469,815

496,305

27

28

29

30

86.7
78.73

92.4
86.19

95.9
93.66

97.4
95.11

98,001

77,605

77,605

15,108

818,822

896,427

974,032

989,140

19.4
16.16

22.7
19.32

27.1
23.34

10
30.7
27.36

11
34.7
31.39

12
37.6
32.25

13
39.5
33.12

14
40.6
33.99

15
41.8
34.86

16

17

18

43.4
35.72

44.5
36.59

45.3
40.88

19
47.9
45.17

20
49.6
47.72

21
52.8
49.36

22
55.8
50.99

23
59.4
53.54

24
62.1
56.09

25
68.7
58.64

26
79.2
69.31

27
86.7
78.73

28
92.4
86.19

29
95.9
93.66

30
97.4
95.11

31
98.6
96.56

32
98.9
98.02

33
99.01
99.01

34
100
100.00

CONSTRUCTION
PERIOD: 34 DAYS

PROJECT DATA

COMMERCIAL BUILDING (CLINIC) S-CURVE


120.00
100.00
80.00
projected accomplishment

60.00

ideAl Accomplishment

40.00
20.00
0.00
0

DURATION(DAYS)
IDEAL
ACCOMPLISHMENT
PROJECTED
ACCOMPLISHMENT
DAILY
CASH FLOW
CUMULATIVE
CASH FLOW

10

15

20

25

30

35

40

0.93

4.3

7.4

10.2

12.6

15.7

0.93

3.35

5.76

8.18

10.59

13.00

9,720

25,102

25,102

25,102

25,102

25,102

9,720

34,822

59,924

85,026

110,128

135,230

11

12

13

14

15

16

34.7
31.39
41,835

37
32.25
9,023

39.5
33.12
9,023

40.6
33.99
9,023

41.8
34.86
9,023

13.4
35.72
9,023

326,405

335,428

344,451

353,474

362,497

371,520

21

22

23

24

25

26

52.8
49.36

55.8
50.99

59.4
53.54

62.1
56.09

68.7
58.64

79.2
69.31

17,014

17,014

26,497

26,497

26,497

110,997

513,319

530,333

556,830

583,327

609,824

720,821

31

32

33

34

98.6
96.56
15,108

98.9
98.02
15,158

99.01
99.01
10,297

100
100.00
10,297

%
%
P

1,004,248

1,019,406

1,029,703

1,040,000

1
ideal
projected
daily cash flow
cumulative cash flow

2
0.93
0.93

3
4.3
3.35

4
7.4
5.76

5
10.2
8.18

12.6
10.59

6
15.7
13.00

CONSTRUCTION
COST:P 1,040,000.00

10

19.4

22.7

27.1

30.7

16.16

19.32

23.34

27.36

32,835

32,835

41,835

41,835

168,065

200,900

242,735

284,570

17

18

19

20

44.5
36.59
9,023

45.3
40.88
44,636

47.9
45.17
44,636

49.6
47.72
26,490

380,543

425,179

469,815

496,305

27

28

29

30

86.7
78.73

92.4
86.19

95.9
93.66

97.4
95.11

98,001

77,605

77,605

15,108

818,822

896,427

974,032

989,140

19.4
16.16

22.7
19.32

27.1
23.34

10
30.7
27.36

11
34.7
31.39

12
37.6
32.25

13
39.5
33.12

14
40.6
33.99

15
41.8
34.86

16

17

18

43.4
35.72

44.5
36.59

45.3
40.88

19
47.9
45.17

20
49.6
47.72

21
52.8
49.36

22
55.8
50.99

23
59.4
53.54

24
62.1
56.09

25
68.7
58.64

26
79.2
69.31

27
86.7
78.73

28
92.4
86.19

29
95.9
93.66

30
97.4
95.11

31
98.6
96.56

32
98.9
98.02

33
99.01
99.01

34
100
100.00