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MinSAAD-INFRA Component

Department of Agrarian Reform


INFRA Form 1
MinSAAD For Agency
MINDANAO SUSTAINABLE AGRARIAN AND AGRICULTURE DEVELOPMENT Loan Agreement No: PH-P251

Sub-Project Detailed Monthly Physical and Financial Progress Report for INFRA-(Sub-Component)
As of May, 2017

GENERAL INFORMATION:
Item Description Item Description
1 Sub-Project Code/ID: 7 Completion Date:
2 Sub-Project Title: Construction of Kolambugan Post Harvest Facilities 8 Revised Completion Date:
3 Sub-Component: PHF 9 Mode of Implementation: By Contract
4 Municipality: Kolambugan 10 Name of Contractor: Rarman Construction
5 Settlement Area: Lanao del Norte Settlement Area 1 11 Project Duration (Calendar Days): 70 Calendar Days
6 Start Date: April 04,2015 12 Date Prepared: March 08,2017

ACTUAL IMPLEMENTATION:

POW (based on Contract) Physical Accomplishment Value of Accomplishment Financial Accomplishment

Item Description of Works or Items


% Previous This Month To Date Previous This Month To Date
Unit Qty Unit Cost Amount Weighted Previous This Month To Date % Accomp. % Weighted (Php) (Php) (Php) (Php) (Php) (Php) % Accomp. % Weighted

1 Site Development Works


1.1 Site Preparation
1)Clearing & Grubbing sq.m 1,000.00 35.03 35,033.88 1,000.00 - 1,000.00 - - 35,033.88 - 35,033.88 35,033.88 - 35,033.88 - -

2)Excavation cu.m. 25.00 133.00 3,325.00 25.00 - 25.00 - - 3,325.00 - 3,325.00 3,325.00 - 3,325.00 - -

3)Embankment cu.m. 4.00 115.00 460.00 4.00 - 4.00 - - 460.00 - 460.00 460.00 - 460.00 - -

4)Gravelling cu.m. 27.00 1,390.00 37,530.00 27.00 - 27.00 - - 37,530.00 - 37,530.00 37,530.00 - 37,530.00 - -
Sub-Total 1: 76,348.88
2 Building Works
2.1 Scaffolding sq.m 130 1,180.00 153,400.00 - 130.00 - 130.00 - - 153,400.00 - 153,400.00 153,400.00 - 153,400.00 - -
2.2 Earth Works
1)Excavation cu.m. 28 139.00 3,892.00 - 28.00 - 28.00 - - 3,892.00 - 3,892.00 3,892.00 - 3,892.00 - -
2)Backfill with Compaction cu.m. 20 105.00 2,100.00 - 20.00 - 20.00 - - 2,100.00 - 2,100.00 2,100.00 - 2,100.00 - -
3)Gravel Bedding cu.m. 2 1,390.00 2,780.00 - 2.00 - 2.00 - - 2,780.00 - 2,780.00 2,780.00 - 2,780.00 - -
2.3 Concrete Works
1)Concrete (3000 psi) cu.m. 20 8,331.00 166,620.00 - 20.00 - 20.00 - - 166,620.00 - 166,620.00 166,620.00 - 166,620.00 - -
2)Concrete Form sq.m 88 397.00 34,936.00 - 88.00 - 88.00 - - 34,936.00 - 34,936.00 34,936.00 - 34,936.00 - -
3)Reinforcing Steel Bar kg 1,833 66.00 120,978.00 - 1,833.00 - 1,833.00 - - 120,978.00 - 120,978.00 120,978.00 - 120,978.00 - -
4)Plastering sq.m 72 368.00 26,496.00 - 72.00 - 72.00 - - 26,496.00 - 26,496.00 26,496.00 - 26,496.00 - -
2.4 Masonry Works
1)150mm CHB sq.m 69 905.00 62,445.00 - 69.00 - 69.00 - - 62,445.00 - 62,445.00 62,445.00 - 62,445.00 - -
2)150mm Louver CHB lock sq.m 5 630.00 3,150.00 - 5.00 - 5.00 - - 3,150.00 - 3,150.00 3,150.00 - 3,150.00 - -
3)RSB includedinCHB - - - - - - - - - - - - - - -
4)Plastering sq.m 169 368.00 62,192.00 - 169.00 - 169.00 - - 62,192.00 - 62,192.00 62,192.00 - 62,192.00 - -
2.5 Metal Works
1)Light Gauge Steel Purlins - - - 0.00 - - - - - - - - - - - - - -
2)LC100 x 50 x 15 x 1.6mm ln.m 97 384.00 37,248.00 - 87.28 9.72 97.00 - - 33,513.89 3,734.11 37,248.00 33,513.89 3,734.11 37,248.00 - -
3)LC125 x 50 x 15 x 2.0mm ln.m 191 409.00 78,119.00 - 171.85 19.15 191.00 - - 70,287.57 7,831.43 78,119.00 70,287.57 7,831.43 78,119.00 - -
4)LC150 x 50 x 15 x 1.6mm ln.m 18 425.00 7,650.00 - 16.20 1.80 18.00 - - 6,883.09 766.91 7,650.00 6,883.09 766.91 7,650.00 - -
5)Purli Connector kg 12 609.00 7,308.00 - 10.80 1.20 12.00 - - 6,575.37 732.63 7,308.00 6,575.37 732.63 7,308.00 - -
6)Angular Steel Trusses kg 511 107.00 54,677.00 - 459.77 51.23 511.00 - - 49,195.63 5,481.37 54,677.00 49,195.63 5,481.37 54,677.00 - -
7)Sag Rod (Stiffener Rod) kg 21 104.00 2,184.00 - 18.89 2.11 21.00 - - 1,965.05 218.95 2,184.00 1,965.05 218.95 2,184.00 - -
8)Top Chord Cross Bracing kg 54 85.00 4,590.00 - 48.59 5.41 54.00 - - 4,129.85 460.15 4,590.00 4,129.85 460.15 4,590.00 - -
9)Base Plate kg 51 114.00 5,814.00 - 45.89 5.11 51.00 - - 5,231.15 582.85 5,814.00 5,231.15 582.85 5,814.00 - -
10)Anchor Bolt (20mm dia. x 25) pcs 12 161.00 1,932.00 - 10.80 1.20 12.00 - - 1,738.32 193.68 1,932.00 1,738.32 193.68 1,932.00 - -
11)Turn Buckle pcs 8 54.00 432.00 - 7.20 0.80 8.00 - - 388.69 43.31 432.00 388.69 43.31 432.00 - -
12)Lateral Cross Bracing kg 95 110.00 10,450.00 - 85.48 9.52 95.00 - - 9,402.39 1,047.61 10,450.00 9,402.39 1,047.61 10,450.00 - -
2.6 Roofing Works
1)Corrugated GI Roof Sheet Ga. 26 sq.m 115 216.00 24,840.00 - 91.94 23.06 115.00 - - 19,859.58 4,980.42 24,840.00 19,859.58 4,980.42 24,840.00 - -
2)Plain GI Sheets 26 (Roof Ridge) sq.m 9 184.00 1,656.00 - 7.20 1.80 9.00 - - 1,323.97 332.03 1,656.00 1,323.97 332.03 1,656.00 - -
3)Roof Gutter sq.m 28 111.00 3,108.00 - 22.39 5.61 28.00 - - 2,484.85 623.15 3,108.00 2,484.85 623.15 3,108.00 - -
2.7 Carpentry (Ceiling Works)
1)Marine Plywood Ceiling sq.m 33 515.00 16,995.00 - 26.38 6.62 33.00 - - 13,587.50 3,407.50 16,995.00 13,587.50 3,407.50 16,995.00 - -
2)Flexible Board sq.m 9 790.00 7,110.00 - 7.20 1.80 9.00 - - 5,684.45 1,425.56 7,110.00 5,684.45 1,425.56 7,110.00 - -
2.8 Painting Works
1)Vinyl Paint sq.m 178 316.00 56,248.00 - 142.31 35.69 178.00 - - 44,970.28 11,277.72 56,248.00 44,970.28 11,277.72 56,248.00 - -
2)Wood Paint sq.m 40 256.00 10,240.00 - 31.98 8.02 40.00 - - 8,186.88 2,053.12 10,240.00 8,186.88 2,053.12 10,240.00 - -
3)Steel Enamel Paint sq.m 115 307.00 35,305.00 - 91.94 23.06 115.00 - - 28,226.35 7,078.65 35,305.00 28,226.35 7,078.65 35,305.00 - -
4)Roof Paint sq.m 116 307.00 35,612.00 - 92.74 23.26 116.00 - - 28,471.79 7,140.21 35,612.00 28,471.79 7,140.21 35,612.00 - -
2.9 Door and Windows
1)Solid Panel Wooden Door set 1 15,665.00 15,665.00 - 0.80 0.20 1.00 - - 12,524.17 3,140.83 15,665.00 12,524.17 3,140.83 15,665.00 - -
2)Steel Casement Window set 10 9,172.00 91,720.00 - 8.00 2.01 10.00 - - 73,330.14 18,389.86 91,720.00 73,330.14 18,389.86 91,720.00 - -
Sub-Total 2: 1,147,892.00
3 Plumbing Works
1)Storm Drainage System - - - 0.00 - - - - - - - - - - - - - -
2)PVC Pipe 75mm Diameter with Fittings ln.m 20 455.00 9,100.00 - 18.60 1.40 20.00 8,461.41 638.59 9,100.00 8,461.41 638.59 9,100.00 - -
3)Waste Disposal Tubs - - - 0.00 - - - - - - - - - - - - - -
4)Concrete Tubs - - - 0.00 - - - - - - - - - - - - - -
5)Concrete (2500 psi) cu.m. 2.7 4,891.00 13,205.70 - 2.51 0.19 2.70 - - 12,278.99 926.71 13,205.70 12,278.99 926.71 13,205.70 - -
6)Concrete Form sq.m 7 404.00 2,828.00 - 6.51 0.49 7.00 - - 2,629.55 198.45 2,828.00 2,629.55 198.45 2,828.00 - -
7)Reinforcing Steel Bar kg 103 15.00 1,545.00 - 95.77 7.23 103.00 - - 1,436.58 108.42 1,545.00 1,436.58 108.42 1,545.00 - -
8)Open Canal ln.m 50 1,595.00 79,750.00 - 46.49 3.51 50.00 - - 74,153.54 5,596.46 79,750.00 74,153.54 5,596.46 79,750.00 - -
Sub-Total 3: 106,428.70
4 Toilet and Septic Tank
4.1 Building Works
1)Scaffolding sq.m 6 1,180.00 7,080.00 - 6.00 - 6.00 - - 7,080.00 - 7,080.00 7,080.00 - 7,080.00 - -
4.2 Earth Works
1)Excavation cu.m. 4 139.00 556.00 - 4.00 - 4.00 - - 556.00 - 556.00 556.00 - 556.00 - -
2)Backfill with Compaction cu.m. 3 105.00 315.00 - 3.00 - 3.00 - - 315.00 - 315.00 315.00 - 315.00 - -
3)Gravel Bedding cu.m. 1 1,390.00 1,390.00 - 1.00 - 1.00 - - 1,390.00 - 1,390.00 1,390.00 - 1,390.00 - -
4.3 Concrete Works
1)Concrete (3000 psi) cu.m. 2 8,331.00 16,662.00 - 2.00 - 2.00 - - 16,662.00 - 16,662.00 16,662.00 - 16,662.00 - -
2)Concrete Form sq.m 19 397.00 7,543.00 - 19.00 - 19.00 - - 7,543.00 - 7,543.00 7,543.00 - 7,543.00 - -
3)Reinforcing Steel Bar kg 147 66.00 9,702.00 - 147.00 - 147.00 - - 9,702.00 - 9,702.00 9,702.00 - 9,702.00 - -
4)Plastering sq.m 3 368.00 1,104.00 - 3.00 - 3.00 - - 1,104.00 - 1,104.00 1,104.00 - 1,104.00 - -
4.4 Masonry Works
1)150mm CHB sq.m 14 887.00 12,418.00 - 9.00 5.00 14.00 - - 7,983.00 4,435.00 12,418.00 7,983.00 4,435.00 12,418.00 - -
2)RSB includedinCHB
3)Plastering sq.m 36 367.00 13,212.00 31.00 5.00 36.00 11,377.00 1,835.00 13,212.00 11,377.00 1,835.00 13,212.00 - -
4.5 Metal Works
1)Light Gauge Steel Purlins - - - 0.00 - - - - - - - - - - - - - -
a)LC125 x 50 x 15 x 2.0mm ln.m 11 495.00 5,445.00 - 9.00 2.00 11.00 - - 4,455.00 990.00 5,445.00 4,455.00 990.00 5,445.00 - -
b)Purlin Connector kg 3 656.00 1,968.00 - 2.50 0.50 3.00 - - 1,640.00 328.00 1,968.00 1,640.00 328.00 1,968.00 - -
2)Angular Steel Trusses kg 19 113.00 2,147.00 - 18.00 1.00 19.00 - - 2,034.00 113.00 2,147.00 2,034.00 113.00 2,147.00 - -
3)Sag Rod (Stiffener Rod) kg 2 109.00 218.00 - 1.00 1.00 2.00 - - 109.00 109.00 218.00 109.00 109.00 218.00 - -
4)Top Chord Cross Bracing kg 5 88.00 440.00 - 4.00 1.00 5.00 - - 352.00 88.00 440.00 352.00 88.00 440.00 - -
5)Base Plate kg 45 120.00 5,400.00 - 43.00 2.00 45.00 - - 5,160.00 240.00 5,400.00 5,160.00 240.00 5,400.00 - -
6)Anchor Bolt (20mm dia. x 250mm) pcs 8 170.00 1,360.00 - 6.00 2.00 8.00 - - 1,020.00 340.00 1,360.00 1,020.00 340.00 1,360.00 - -
7)Turn Buckle pcs 2 55.00 110.00 - 1.00 1.00 2.00 - - 55.00 55.00 110.00 55.00 55.00 110.00 - -
4.6 Roofing Works
1)Corrugated GI Roof Sheet Ga. 26 sq.m 5 222.00 1,110.00 - 4.00 1.00 5.00 - - 888.00 222.00 1,110.00 888.00 222.00 1,110.00 - -
2)Plain GI Sheets 26 (Roof Ridge) sq.m 2 189.00 378.00 - 1.50 0.50 2.00 - - 283.50 94.50 378.00 283.50 94.50 378.00 - -
3)Roof Gutter sq.m 3 189.00 567.00 - 2.50 0.50 3.00 - - 472.50 94.50 567.00 472.50 94.50 567.00 - -
Sub-Total 4: 89,125.00
5 Carpentry (Ceiling Works)
1)Ordinary Plywood Ceiling sq.m 4 499.00 1,996.00 - - 4.00 4.00 - - - 1,996.00 1,996.00 - 1,996.00 1,996.00 - -
5.1 Painting Works
1)Vinyl Paint sq.m 29 206.00 5,974.00 - - 29.00 29.00 - - - 5,974.00 5,974.00 - 5,974.00 5,974.00 - -
2)Wood Paint sq.m 8 227.00 1,816.00 - - 8.00 8.00 - - - 1,816.00 1,816.00 - 1,816.00 1,816.00 - -
3)Steel Enamel Paint sq.m 8 291.00 2,328.00 - - 8.00 8.00 - - - 2,328.00 2,328.00 - 2,328.00 2,328.00 - -
4)Roof Paint sq.m 7 291.00 2,037.00 - - 7.00 7.00 - - - 2,037.00 2,037.00 - 2,037.00 2,037.00 - -
5.2 Tile Works
1)Glazed Tiles 200 x 200mm sq.m 6 877.00 5,262.00 - - 6.00 6.00 - - - 5,262.00 5,262.00 - 5,262.00 5,262.00 - -
5.3 Door and Windows
1)Flush Type Hollow Core Wood set 1 4547.00 4,547.00 - - 1.00 1.00 - - - 4,547.00 4,547.00 - 4,547.00 4,547.00 - -
2)Steel Casement Window set 1 1145.00 1,145.00 - - 1.00 1.00 - - - 1,145.00 1,145.00 - 1,145.00 1,145.00 - -
Sub-Total 5: 25,105.00
6 Plumbing Works
6.1 Plumbing Fixtures
1)Water Closet set 1 5165.00 5,165.00 - - 1.00 1.00 - - - 5,165.00 5,165.00 - 5,165.00 5,165.00 - -
2)Lavatory set 1 4135.00 4,135.00 - - 1.00 1.00 - - - 4,135.00 4,135.00 - 4,135.00 4,135.00 - -
3)Floor Drain set 1 316.00 316.00 - - 1.00 1.00 - - - 316.00 316.00 - 316.00 316.00 - -
4)Hose Bib set 1 707.00 707.00 - - 1.00 1.00 - - - 707.00 707.00 - 707.00 707.00 - -
5)Cold Water Line 0.00 - - - - - - - - - - - - - -
6)Pipe and Fittings ln.m 6 247.00 1,482.00 - - 6.00 6.00 - - - 1,482.00 1,482.00 - 1,482.00 1,482.00 - -
7)Valves pcs 0.00 - - - - - - - - - - - - - -
8)Sewer Lines 1 447.00 447.00 - - 1.00 1.00 - - - 447.00 447.00 - 447.00 447.00 - -
9)Pipe and Fittings - - - 0.00 - - - - - - - - - - - - - -
10)PVC Pipe 50mm ln.m 6 869.00 5,214.00 - - 6.00 6.00 - - - 5,214.00 5,214.00 - 5,214.00 5,214.00 - -
11)PVC Pipe 100mm ln.m 5 1182.00 5,910.00 - - 5.00 5.00 - - - 5,910.00 5,910.00 - 5,910.00 5,910.00 - -
12)PVC P-Trap 50mm ln.m 1 2732.00 2,732.00 - - 1.00 1.00 - - - 2,732.00 2,732.00 - 2,732.00 2,732.00 - -
6.2 Septic Tank
1)Excavation cu.m. 8 139.00 1,112.00 - - 8.00 8.00 - - - 1,112.00 1,112.00 - 1,112.00 1,112.00 - -
2)Backfill with Compaction cu.m. 2 105.00 210.00 - - 2.00 2.00 - - - 210.00 210.00 - 210.00 210.00 - -
3)Concrete (3000 psi) cu.m. 4 8331.00 33,324.00 - - 4.00 4.00 - - - 33,324.00 33,324.00 - 33,324.00 33,324.00 - -
4)Concrete Form sq.m 35 397.00 13,895.00 - - 35.00 35.00 - - - 13,895.00 13,895.00 - 13,895.00 13,895.00 - -
5)RSB kg 117 66.00 7,722.00 - - 117.00 117.00 - - - 7,722.00 7,722.00 - 7,722.00 7,722.00 - -
6)Plastering sq.m 17 368.00 6,256.00 - - 17.00 17.00 - - - 6,256.00 6,256.00 - 6,256.00 6,256.00 - -
Sub-Total 6: 88,627.00
7 Electrical Works
1)Incoming Concrete Pole set 1 5800.00 5,800.00 - - 1.00 1.00 - - - 5,800.00 5,800.00 - 5,800.00 5,800.00 - -
2)Power Panel set 1 1599.00 1,599.00 - - 1.00 1.00 - - - 1,599.00 1,599.00 - 1,599.00 1,599.00 - -
3)Kilowatt Hour Meter - - - 0.00 - - - - - - - - - - - - - -
4)Service Entrance Cap pcs 2 200.00 400.00 - - 2.00 2.00 - - - 400.00 400.00 400.00 400.00 - -
5)IMC Pipe 20mm Diameter ln.m 6 65.00 390.00 - - 6.00 6.00 - - - 390.00 390.00 - 390.00 390.00 - -
6)PVC Pipe 20mm Diameter ln.m 3 50.00 150.00 - - 3.00 3.00 - - - 150.00 150.00 - 150.00 150.00 - -
7)PVC Pipe 15mm Diameter ln.m 51 41.00 2,091.00 - - 51.00 51.00 - - - 2,091.00 2,091.00 - 2,091.00 2,091.00 - -
8)TW 3.5 sq.mm ln.m 160 25.00 4,000.00 - - 160.00 160.00 - - - 4,000.00 4,000.00 - 4,000.00 4,000.00 - -
9)THW 8.0 sq.mm ln.m 6 44.00 264.00 - - 6.00 6.00 - - - 264.00 264.00 - 264.00 264.00 - -
10)Flourescent Fixture set 4 600.00 2,400.00 - - 4.00 4.00 - - - 2,400.00 2,400.00 - 2,400.00 2,400.00 - -
11)Keyless Receptacle with Bulb set 1 950.00 950.00 - - 1.00 1.00 - - - 950.00 950.00 - 950.00 950.00 - -
12)Switch, 1 Pole set 2 850.00 1,700.00 - - 2.00 2.00 - - - 1,700.00 1,700.00 - 1,700.00 1,700.00 - -
13)Convenience Outlet set 2 366.00 732.00 - - 2.00 2.00 - - - 732.00 732.00 - 732.00 732.00 - -
14)Octagonal Box pcs 5 61.00 305.00 - - 5.00 5.00 - - - 305.00 305.00 - 305.00 305.00 - -
15)Junction Box pcs 4 62.00 248.00 - - 4.00 4.00 - - - 248.00 248.00 - 248.00 248.00 - -
16)Hanger and Support pcs 1 1250.00 1,250.00 - - 1.00 1.00 - - - 1,250.00 1,250.00 - 1,250.00 1,250.00 - -
Sub-Total 7: 22,279.00
TOTAL DIRECT COST 1,555,805.58 1,322,439.90 1,555,805.58 1,322,439.90 1,555,805.58
Mobilization/Demobilization 15,558.06 13,224.40 15,558.06 13,224.40 15,558.06
Contractor's Profit 125,709.09 106,853.14 125,709.09 106,853.14 125,709.09
OCM 157,136.36 133,566.43 157,136.36 133,566.43 157,136.36
Contractor's Tax/VAT 222,505.09 189,130.06 222,505.09 189,130.06 222,505.09
Supervision Cost 62,301.43 52,956.42 62,301.43 52,956.42 62,301.43
TOTAL PROJECT COST 2,139,015.61 1,818,170.35 2,139,015.61 1,818,170.35 233,365.68 2,139,015.61

Remarks on Physical: Remarks on Financial

Percent Work Accomplishment: 100%

Prepared by: Concurred by:

ENGR. LOURDES P. TACAL LORENZO V. MAÑIGOS


Municipal Engineer Municipal Mayor

Date signed_____________________ Date signed_____________________


MinSAAD-INFRA Component
Department of Agrarian Reform
INFRA Form 1A
MinSAAD For Agency
MINDANAO SUSTAINABLE AGRARIAN AND AGRICULTURE DEVELOPMENT Loan Agreement No: PH-P251

Construction Schedule (Bar Chart with S-Curve)


As of May, 2019

GENERAL INFORMATION:
Item Description Item Description
1 Sub-Project Code/ID: 7 Completion Date:
2 Sub-Project Title: 8 Revised Completion Date:
3 Sub-Component: 9 Mode of Implementation:
4 Municipality: 10 Name of Contractor:
5 Settlement Area: 11 Project Duration (Calendar Days):
6 Start Date: 12 Date Prepared:

ACTUAL IMPLEMENTATION:
Month 1 Month 2 Month 3 Month 4
Item Particulars % Wt. Total Cost
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Projected
A
Actual
Projected
B
Actual
Projected
C
Actual
Projected
D
Actual
Projected
E
Actual
Projected
F
Actual
Projected
G
Actual
TOTAL 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

% Accomplishment Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Weekly) Actual 0.00 0.00 0.00 0.00
PHYSICAL ACCOMPLISHMENT
% Accomplishment Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Cummulative) Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weekly (Php 000')
Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CASH FLOW
Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cummulative (Php 000')
Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weekly (Php 000')
Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SLIPPAGE
Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cummulative (Php 000')
Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Department of Agrarian Reform

MinSAAD
MINDANAO SUSTAINABLE AGRARIAN AND AGRICULTURE DEVELOPMENT Loan Agreement No: PH-P251

Construction Schedule (Bar Chart with S-Curve)


As of May, 2019

GENERAL INFORMATION:
Item Description Item Description
1 Sub-Project Code/ID: 7 Completion Date:
2 Sub-Project Title: 8 Revised Completion Date:
3 Sub-Component: 9 Mode of Implementation:
4 Municipality: 10 Name of Contractor:
5 Settlement Area: 11 Project Duration (Calendar Days):
6 Start Date: 12 Date Prepared:

ACTUAL IMPLEMENTATION:

Prepared by: Concurred by: Conformed by:

____________________________________ _________________________________ _______________________________________


Project Engineer (DPWH, NIA, MLGU) DPWH-DE, NIA PIO, Mayor Provincial Project Manager (DAR)

Date signed_____________________ Date signed:______________________ Date signed:______________________


MinSAAD-INFRA Component
Department of Agrarian Reform
INFRA Form 2A
MinSAAD For Agency
MINDANAO SUSTAINABLE AGRARIAN AND AGRICULTURE DEVELOPMENT Loan Agreement No: PH-P251

Consolidated Monthly Physical and Financial Progress Report for INFRA-(Sub-Component)


As of May, 2019

Physical Accomplishments Financial Accomplishments

# Sub-Project ID Sub-Project Title Settlement Area Project Cost Project Duration Start Date Completion Target Actual Slippage Remarks
(Calendar Days) Date
Allocated Released Disbursed % Utilization
Previous This To Date Previous This To Date
Month Month

1 0% 0% 0% ₱0.00 0%

2 0% 0% 0%

3 0% 0% 0%

4 0% 0% 0%

5 0% 0% 0%

6 0% 0% 0%

7 0% 0% 0%

8 0% 0% 0%

9 0% 0% 0%

10 0% 0% 0%

Grand Total: 0.00 ₱0.00 ₱0.00 ₱0.00

Prepared by: Concurred by: Conformed by:

____________________________________ _________________________________ _______________________________________


Project Engineer (DPWH, NIA, MLGU) DPWH-DE, NIA PIO, Mayor Provincial Project Manager (DAR)

Date signed_____________________ Date signed:______________________ Date signed:______________________

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