VICTORIA DE MANILA 2 (JANUARY 3, 2017 - MAY 23, 2019)

% Cost
WBS ID Task name Actual cost Cost to complete
consumed
Victoria De Manila 2 24.44 313,914,776.37 970,571,229.73
1 DIVISION 1 : GENERAL REQUIREMENTS 2,715.30 70,652,148.86 -68,050,148.86
2 DIVISION 2 : SITE WORK 1,806.33 15,913,736.28 -15,032,736.28
3 DIVISION 3 : REINFORCED CONCRETE 57.74 63,293,783.12 46,319,123.05
4 DIVISION 4 : MASONRY 8.07 87,220,990.58 993,211,598.25
5 DIVISION 5 : METALS 848.08 1,696,154.71 -1,496,154.71
6 DIVISION 6 : CARPENTRY 0.00 1,566,516.27 -1,566,516.27
7 DIVISION 7 : THERMAL & MOISTURE PROTECTION 0.00 1,213,623.90 -1,213,623.90
8 DIVISION 8 : DOORS AND WINDOWS 0.00 6,680,429.32 -6,680,429.32
9 DIVISION 9 : FINISHES 0.00 13,583,377.10 -13,583,377.10
10 DIVISION 10 : SPECIALTIES 0.00 89,584.11 -89,584.11
11 DIVISION 11 : EQUIPMENT 107.59 6,181,546.81 -436,320.57
12 DIVISION 12 : FURNISHINGS 0.00 0.00 0.00
13 DIVISION 13 : SPECIAL CONSTRUCTION 25.33 1,496,278.87 4,411,830.99
14 DIVISION 14 : CONVEYING SYSTEM 1.10 870,715.69 78,233,459.31
15 DIVISION 15 : MECHANICAL 100.00 34,924,254.33 -34,924,254.33
16 DIVISION 16 : ELECTRICAL 0.00 6,583,867.19 -6,583,867.19
 Projected cost
Estimate at complete Planned cost variance
1,284,486,006.10 1,284,492,769.51 6,763.41
2,602,000.00 2,602,000.00 0.00
881,000.00 881,000.00 0.00
109,612,906.17 109,612,906.17 0.00
1,080,432,588.83 1,080,432,588.83 0.00
200,000.00 200,000.00 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
5,745,226.24 5,745,226.24 0.00
0.00 0.00 0.00
5,908,109.86 5,908,109.86 0.00
79,104,175.00 79,104,175.00 0.00
0.00 6,763.41 6,763.41
0.00 0.00 0.00