PERT-CPM / BAR CHART / S-CURVE / CASHFLOW

GEOMETRIX / VERTICAL & HORIZONTAL CONTROL

VEHICLE FOR THE ENGR. / ASSISTANCE &MAINTENANCE OF FIELD OFFICE

910 Ø RCCP
3 6
CONTRACT I.D. : 17LO0052 REINF. STEEL/
CONCRETE CLASS "A"

WARNING SIGNS
ITEM PVMNT
CONTRACT NAME : Widening 2-4 into 6 lanes of Davao – Cotabato Road (Davao City – Jct. Digos /REULATORY SURVEY /REMOVAL SURPLUS 230mm THK 320mmTHK DEMOB
MOB SIGNS EMBANKMENT ITEM 200 320mmTHK 200 STUDS
OF OBSTRUCTIONS4 EXCAVATION PCCP
Section) including RROW (Bato – Cogon Section), Davao Del Sur Lone District, 0 1 2 4 7 9 11 13
PCCP
15
PCCP 16 18 19
REMOVAL OF SURPLUS
(K1557 + 400 – K1558 + 097; K1558 + 097 – K1558 + 211; K1558 + 211 – K1558 + TEMPFACIL SUBGRADE ITEM 200
/ OFFICE
GUARD RAILS EXCAVATION PREPARATION
650) / BILLBOARD & CHEVRON

STRUCTURE SUNGRADE GROUTED STONE MASONRY/

EXCAVATION PREPARATION HANDLAID ROCK METAL GUARDRAIL
LOCATION : STA CRUZ, DAVAO DEL SUR RIPRAP
5 8 10 12 14 17
GROUTED
FOUNDATION FILL/
RIPRAP
CULVERT EXCAVATION
SAFETY & HEALTH / TRAFFIC MANAGEMENT
DURATION : 270 CAL. DAYS
PROCUREMENT OF MATLS & RESOURCES

TIME
MO1 MO2 MO3 MO4 MO5 MO6 MO7 MO8 MO9 %
ITEM WORK DESCRIPTION QTY UNIT UNIT COST AMOUNT REL.WT.
WK1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36
100.00%
A.1.1 (3) Construction of Field Office for the Engineer 1.00 l.s. 370,944.00 370,944.00 0.58% P 0.58%

Vehicle for the Engineer(based on DO 3 s 2010, Fully Operated) B. 4x4 pick up 2500 CC M/T
A.1.2 (5) 9.00 mo. 148,383.57 1,335,452.13 2.09% P 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
diesel w/ aircon, stereo, megawheels, stepboard, bed liner,GPS, rustproof 94.44%
A.1.1(16) Assistance to the Engineer Operation & Maintenance of Field Office for the Engineer 9.00 mo. 1,672.53 15,052.77 0.02% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

B.5 Project Billboard 2.00 ea. 5,654.21 11,308.42 0.02% P 0.02%

88.89%
B.7 Occupational Safety and Health 9.00 mo. 10,147.20 91,324.80 0.14% P 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

B.8 Traffic Management 9.00 mo. 34,538.31 310,844.79 0.49% P 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
83.33%
B.9 Mobilization / Demobilization 1.00 l.s. 268,800.00 268,800.00 0.42% P 0.21% 0.21%

B.10 Construction Survey and Staking 1.35 k.m. 22,270.58 30,065.28 0.05% P 0.01% 0.01% 0.02%
77.78%
101(1) Removal of Structures / Obstruction (grouted riprap lined canal) 1.00 l.s. 559,251.84 559,251.84 0.88% P 0.88%

101(2) Removal of Actual Structures / Obstruction (Headwall) 10.00 ea. 2,948.33 29,483.30 0.05% P 0.05%
72.22%
101(8) Removal of Existing Guardrails 200.44 l.m. 600.12 120,288.05 0.19% P 0.19%

101(10) Removal of Existing Chevron 22.00 ea. 589.89 12,977.58 0.02% P 0.02%
66.67%
102(2) Surplus Common Excavation 7,973.00 m³ 161.20 1,285,247.60 2.01% P 0.67% 0.67% 0.67%

103(1)a Structure Excavation 72.00 m³ 282.00 20,304.00 0.03% P 0.03%

61.11%
103(3)* Foundation Fill 12.20 m³ 1,051.85 12,832.57 0.02% P 0.02%

103 (6)a Pipe Culvert and Drain Excavation (common) 315.20 m³ 303.38 95,625.38 0.15% P 0.15%
55.56%
104(1)a1 Embankment (from common excavation) 3,413.00 m³ 152.33 519,902.29 0.81% P 0.27% 0.54%

105(1)a Subgrade Preparation 13,048.00 m² 10.86 141,701.28 0.22% P 0.04% 0.09% 0.09%
50.00%
200(1) Aggregate Subbase Course 4,651.00 m³ 1,122.56 5,221,026.56 8.17% P 1.26% 2.51% 2.51% 0.63% 1.26%

311(1)c1 PCC Pavement (Unreinforced), 230mm thk 6,775.59 m² 2,003.84 13,577,198.27 21.26% P 3.04% 6.07% 12.15%
44.44%
311(1)g1 PCC Pavement (unreinforced), 320mm thk at 7 days 9,819.75 m² 2,875.35 28,235,218.16 44.20% P 17.68% 17.68% 8.84%

404(1)a Reinforcing Steel Bar, Grade 40 13,407.10 kgs 73.36 983,544.86 1.54% P 1.54%
38.89%
405(1)a3 Structural Concrete Class A (Minor Structures) 168.10 m³ 10,202.81 1,715,092.36 2.68% P 2.68%

500(1)b3 Pipe Culverts, 910mm dia. Class IV 43.00 l.m. 6,267.60 269,506.80 0.42% P 0.42%
33.33%
505(5) Grouted Riprap, Class A 1,555.90 m³ 3,891.67 6,055,049.35 9.48% P 3.16% 4.21% 2.11%

506(1) Stone Masonry 31.90 m³ 4,621.14 147,414.37 0.23% P 0.23%

27.78%
508(1) Handlaid Rock Embankment 3.50 m³ 3,107.90 10,877.65 0.02% P 0.02%

603(3)a1 Metal guardrail (Metal Beam) including post (reinstallation of existing guardrails) 200.44 l.m. 3,585.74 718,725.73 1.13% P 0.56% 0.56%
22.22%
605(1)l3 Warning Signs, (x 750mm) W2-6C 2.00 ea. 14,547.46 29,094.92 0.05% P 0.05%

605(1)aj1 Warning Signs (600mm x 600mm), W6-2B 2.00 each 14,547.46 29,094.92 0.05% P 0.05%
16.67%
605(2)aj2 Regulatory Signs (600mm) R6-9B 2.00 ea. 13,387.59 26,775.18 0.04% P 0.04%

607(1) Reflectorized Pavement Studs 100.00 ea. 3,717.79 371,779.00 0.58% P 0.58%
11.11%
611(1) Trees (Furnishing & Transplanting) 20.00 ea. 840.40 16,808.00 0.03% P 0.03%

612 (1) Reflectorized Thermoplastic Pavement Markings (White) 563.85 m² 1,012.81 571,072.92 0.89% P 0.89%
5.56%
612 (2) Reflectorized Thermoplastic Pavement Markings (Yellow) 406.54 m² 1,035.76 421,077.87 0.66% P 0.66%

620(1)a Chevron Signs (450mm x 600mm) 22.00 ea. 11,213.25 246,691.50 0.39% P 0.39%
0.0%
TOTAL 63,877,454.50 100.00% CD 30 60 90 120 150 180 210 240 270
TIME ELLAPSE % 11.11% 22.22% 33.33% 44.44% 55.56% 66.67% 77.78% 88.89% 100.00%
PROGRAM

PERIODIC ACCOMPLISHMENT % 1.26% 2.12% 6.14% 9.06% 13.11% 14.89% 21.06% 19.18% 13.18%
COMMULATIVE ACCOMPLISHMENT % 1.26% 3.38% 9.52% 18.58% 31.68% 46.58% 67.64% 86.82% 100.00%
PERIODIC CASHFLOW ₱ 803,875.37 1,352,674.57 3,921,704.47 5,787,623.91 8,371,543.87 9,513,679.68 13,454,661.45 12,249,809.17 8,421,882.03
COMMULATIVE CASHFLOW ₱ 803,875.37 2,156,549.94 6,078,254.40 11,865,878.31 20,237,422.18 29,751,101.86 43,205,763.31 55,455,572.47 63,877,454.50

CASHFLOW BY QUARTER & PAYMENT SCHEDULE MANPOWER SCHEDULE

PARTICULARS 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter DESIGNATION NO. MO1 MO2 MO3 MO4 MO5 MO6 MO7 MO8 MO9
CASHFLOW SCHEDULE : PROJECT MANAGER 1 1 1 1 1 1 1 1 1 1
Periodic Accomplishment % 10.00% 35.00% 45.00% 10.00% PROJECT ENGINEER 1 1 1 1 1 1 1 1 1 1
Commulative Accomplishment % 10.00% 45.00% 90.00% 100.00% MATERIAL ENGINEER 1 1 1 1 1 1 1 1 1 1
Periodic Amount ₱ 6,387,745.45 22,357,109.08 28,744,854.53 6,387,745.45 CONSTRUCTION FOREMAN 1 1 1 1 1 1 1 1 1 1
Commulative Accomplishment ₱ 6,387,745.45 28,744,854.53 57,489,709.05 63,877,454.50 H.E. OPERATORS 6 3 6 6 6 6 6 6 6 4
Time Ellapse % 25.00% 50.00% 75.00% 100.00% DRIVERS 7 5 5 7 7 7 7 7 7 5
MASON 8 4 5 8 8 8 8 8 8 6
PAYMENT SCHEDULE : CARPENTER 4 2 4 4 4 4 4 4 4 2
15.00% Advance Payment ₱ 9,581,618.18 STEELMAN 1 1 1 1 1 1 1 1 1 1
Periodic Gross Amount Due ₱ 6,387,745.45 22,357,109.08 28,744,854.53 6,387,745.45 CHECKER / SPOTTER 2 1 1 1 1 1 1 1 1 1
10.00% Retention ₱ 638,774.55 2,235,710.91 2,874,485.45 638,774.55 LABORERS 16 4 8 16 16 16 16 16 16 16
Recoupment of Advance Payment ₱ 958,161.82 3,353,566.36 4,311,728.18 958,161.82 WATCHMEN 2 2 2 2 2 2 2 2 2 2
7.00% Tax Withheld ₱ 447,142.18 1,564,997.64 2,012,139.82 447,142.18
Periodic Net Amount Due ₱ 13,925,285.08 15,202,834.17 19,546,501.08 4,343,666.91 EQUIPMENT SCHEDULE
Commulative Net Amount Due ₱ 13,925,285.08 29,128,119.25 48,674,620.33 53,018,287.24 PARTICULARS NO. MO1 MO2 MO3 MO4 MO5 MO6 MO7 MO8 MO9
Backhoe, EX200 2 2 4 4 4 4 4 4 4 2
Dumptrucks, 10W 6 2 4 6 6 6 6 6 6 4
Road Roller, 10T 2 1 1 2 2 2 2 2 2 1
Road Grader 1 1 1 1 1 1 1 1 1 1
Payloader, 50B 1 1 1 1 1 1 1 1 1 1
Transit Mixer, (5 cu.m) 3 0 0 3 3 3 3 3 3 3
Lowbed Trailer 1 1 1 1 1 1 1 1 1 1
Hauler Truck 1 1 1 1 1 1 1 1 1 1
Concrete Mixer (1 bagger) 2 1 1 2 2 2 2 2 2 2
Bar Cutter 1 1 1 1 1 1 1 1 1 1
Plate Compactor 1 1 1 1 1 1 1 1 1 1
Conc. Vibfrator 2 0 1 1 1 1 1 1 1 1
Conc. Cutter 2 0 1 2 2 2 2 2 2 2
Conc. Screeder 1 1 1 1 1 1 1 1 1 1
Service Vehicle 2 2 2 2 2 2 2 2 2 2

SUBMITTED BY: SUBMITTED TO :

CHECKED VERIFIED RECOMMENDING APPROVAL APPROVED

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

THREE W BUILDERS, INC.
VICTORIANO L. ADA 5 Honoria S ison S t., BFRV, Las Pinas City Regional Office XI DELMA A. ASEJO ELIAS P. BERMEJO ZENAIDA TAN ALLAN S. BORROMEO
PRESIDENT Tel : (02)873 - 8360 . Telefax: (02)873 - 7304 Davao City PROJECT ENGINEER CHIEF, CONSTRUCTION SECTION ASSIST. REGIONAL DIRECTOR REGIONAL DIRECTOR