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Project: Construction of Two-Storey Four-Classroom School Building

Location: San Juan Elementary School, Ramos, Tarlac


Date Started: October 14, 2019.
Project Duration: 162 C.D.
OCTOBER NOVEMBER DECEMBER
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU
ITEM % WT. AS OF THIS
DESCRIPTION AMOUNT % WT. WK.1 WK.2 WK.3 WK.4 WK.5 WK.6 WK.7 WK.8 WK.9
NO. DATE

As Per Plan
Demolition and Restoration 0.12 0.12
I ₱ 8,736.00 0.24%
Works
Actual

As Per Plan
0.319 0.191
II Excavation Works ₱ 18,200.00 0.51%
Actual

As Per Plan
0.167 0.223
III Embankment ₱ 14,098.00 0.39%
Actual

As Per Plan
1.431 3.339 3.339 3.339 3.339 3.339 3.339 3.339
IV Concrete Works ₱ 1,575,290.70 43.89%
Actual

As Per Plan
0.932 0.932 0.932
V Masonry Works ₱ 358,636.27 9.99%
Actual

As Per Plan
0.294 0.412 0.412 0.412 0.412 0.412 0.412
VI Formworks ₱ 183,837.60 5.12%
Actual

As Per Plan
VII Roof & Roof Framing Works ₱ 385,666.65 10.74%
Actual

As Per Plan
VIII Ceiling Works ₱ 183,787.65 5.12%
Actual

As Per Plan
IX Doors And Windows ₱ 214,118.64 5.97%
Actual

As Per Plan
X Tile Works ₱ 44,398.80 1.24%
Actual

As Per Plan
0.372 0.186
XI Electrical Works ₱ 187,066.13 5.21%
Actual

As Per Plan
0.423 0.212
XII Plumbing Works ₱ 98,848.35 2.75%
Actual

As Per Plan
XIII Painting Works ₱ 181,550.40 5.06%
Actual

As Per Plan
Steel Works (Railing &
XIV ₱ 94,906.35 2.64%
Window Grills)
Actual

As Per Plan
0.15
XV Project Billboard ₱ 5,320.13 0.15%
Actual

As Per Plan
0.42
XVI Temporary Facilities ₱ 15,000.00 0.42%
Actual

As Per Plan
Occupational Safety and 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024
XVII ₱ 20,000.00 0.56%
Health Program
Actual
₱ 3,589,461.67 100.00%

% MONTHLY 0.714 1.894 4.0154 3.9984 3.7754 4.5704 5.1058 4.7078 4.7078
SCHEDULE/AS PLAN
% ACCUMULATIVE 0.714 2.608 6.6234 10.6218 14.3972 18.9676 24.0734 28.7812 33.489
% MONTHLY
ACTUAL
% ACCUMULATIVE
DECEMBER JANUARY FEBRUARY MARCH
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M
WK.10 WK.11 WK.12 WK.13 WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20 WK.21 WK.22 WK.23

3.339 3.339 3.339 3.339 3.339 2.385

0.932 0.932 0.932 0.932 0.932 0.932 0.932 0.666

0.412 0.412 0.412 0.412 0.412 0.294

0.25 1.748 1.748 1.748 1.748 1.748 1.748

1.195 1.195 1.195 1.195 0.341

1.99 1.99 1.99

0.482 0.482 0.276

0.744 1.303 1.303 1.303

0.846 1.269

1.084 1.265 1.265 1.265 0.182

0.406 1.422 0.812

0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.003

4.7078 6.2978 4.7078 4.9578 6.4558 5.3834 2.7044 2.438 3.373 7.682 6.89 6.259 3.175 1.289 0.185
38.1968 44.4946 49.2024 54.1602 60.616 65.9994 68.7038 71.1418 74.5148 82.1968 89.0868 95.3458 98.5208 99.8098 100.00
Project: Construction of Two-Storey Four-Classroom School Building
Location: San Juan Elementary School, Ramos, Tarlac
Date Started: October 14, 2019.
Project Duration: 162 C.D.

ITEM DESCRIPTION AMOUNT % WT.


NO.

I Demolition and Restoration ₱ 8,736.00 0.24%


Works

II Excavation Works ₱ 18,200.00 0.51%

III Embankment ₱ 14,098.00 0.39%

IV Concrete Works ₱ 1,575,290.70 43.89%

V Masonry Works ₱ 358,636.27 9.99%

VI Formworks ₱ 183,837.60 5.12%

VII Roof & Roof Framing Works ₱ 385,666.65 10.74%

VIII Ceiling Works ₱ 183,787.65 5.12%

IX Doors And Windows ₱ 214,118.64 5.97%


IX Doors And Windows ₱ 214,118.64 5.97%

X Tile Works ₱ 44,398.80 1.24%

XI Electrical Works ₱ 187,066.13 5.21%

XII Plumbing Works ₱ 98,848.35 2.75%

XIII Painting Works ₱ 181,550.40 5.06%

XIV Steel Works (Railing & ₱ 94,906.35 2.64%


Window Grills)

XV Project Billboard ₱ 5,320.13 0.15%

XVI Temporary Facilities ₱ 15,000.00 0.42%

Occupational Safety and


XVII ₱ 20,000.00 0.56%
Health Program

₱ 3,589,461.67 100.00%

% MONTHLY
SCHEDULE/AS PLAN
% ACCUMULATIVE
% MONTHLY
ACTUAL
% ACCUMULATIVE
OCTOBER
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
M T W TH F S SU M T W TH F S SU M T
% WT. AS OF THIS WK.1 WK.2 WK.3
DATE

As Per Plan
0.12 0.12

Actual

As Per Plan
0.319 0.191

Actual

As Per Plan
0.167

Actual

As Per Plan
1.431 3.339

Actual

As Per Plan

Actual

As Per Plan
0.294

Actual

As Per Plan

Actual

As Per Plan

Actual

As Per Plan

Actual
Actual

As Per Plan

Actual

As Per Plan

Actual

As Per Plan

Actual

As Per Plan

Actual

As Per Plan

Actual

As Per Plan
0.15

Actual

As Per Plan
0.42

Actual

As Per Plan
0.024 0.024 0.024

Actual

THLY 0.714 1.894 4.0154


ULATIVE 0.714 2.608 6.6234
THLY
ULATIVE
NOVEMBER
30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F
WK.3 WK.4 WK.5 WK.6

0.191

0.167 0.223

3.339 3.339 3.339 3.339

0.294 0.412 0.412 0.412


0.372

0.423

0.024 0.024 0.024 0.024

4.0154 3.9984 3.7754 4.5704


6.6234 10.6218 14.3972 18.9676
DEC
23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14
S SU M T W TH F S SU M T W TH F S SU M T W TH F S
WK.6 WK.7 WK.8 WK.9

3.339 3.339 3.339 3.339

0.932 0.932 0.932

0.412 0.412 0.412 0.412


0.372 0.186

0.423 0.212

0.024 0.024 0.024 0.024

4.5704 5.1058 4.7078 4.7078


18.9676 24.0734 28.7812 33.489
DECEMBER
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4
SU M T W TH F S SU M T W TH F S SU M T W TH F S
9 WK.10 WK.11 WK.12

9 3.339 3.339 3.339

2 0.932 0.932 0.932

2 0.412 0.412 0.412


0.744

0.846

4 0.024 0.024 0.024

8 4.7078 6.2978 4.7078


9 38.1968 44.4946 49.2024
JANUARY
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M
K.12 WK.13 WK.14 WK.15 WK.1

339 3.339 3.339 2.385

932 0.932 0.932 0.932 0.932

412 0.412 0.412 0.294

0.25 1.748 1.748 1.748


024 0.024 0.024 0.024 0.024

078 4.9578 6.4558 5.3834 2.704


2024 54.1602 60.616 65.9994 68.703
FEBRUARY
28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
T W TH F S SU M T W TH F S SU M T W TH F S SU M T W
WK.16 WK.17 WK.18 WK.19

0.932 0.666

1.748 1.748 1.748 1.748

1.195 1.195

1.99
1.303

0.406 1.422

0.024 0.024 0.024 0.024

2.7044 2.438 3.373 7.682


68.7038 71.1418 74.5148 82.1968
Y MARCH
20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12
TH F S SU M T W TH F S SU M T W TH F S SU M T W TH
WK.19 WK.20 WK.21 WK.22

1.748

1.195 1.195 1.195 0.341

1.99 1.99 1.99


0.482 0.482 0.276

1.303 1.303 1.303

1.269

1.084 1.265 1.265

1.422 0.812

0.024 0.024 0.024 0.024

7.682 6.89 6.259 3.175


82.1968 89.0868 95.3458 98.5208
MARCH
13 14 15 16 17 18 19 20 21 22 23
F S SU M T W TH F S SU M
WK.22 WK.23

0.24

0.51

0.39

43.89

9.99

5.12

10.74

0.341 5.12

5.97
0.276 1.24

5.21

1.269 2.75

1.265 1.265 0.182 5.06

2.64

0.15

0.42

0.024 0.024 0.003 0.555

3.175 1.289 0.185


98.5208 99.8098 100.00
50% ADDITIONAL TOTAL

36.8854 0.922 37.81


50.7924 0.691 51.48
89.29
PROJECT: Construction of Covered Court PROJECT COST : ₱1,944,505.00
LOCATION: Nambalan Elementary School, Sta. Ignacia, Tarlac FUNDING : SEF 2019 Other Structure

BAR CHART S WEEKLY SCHEDULE


or A
ITEM NO. DESCRIPTION AMOUNT % WT.
PRESENT 1 2 3 4 5 6 7 8 9
DISTRIBUTION
Scheduled
% Distribution 1.85 0.79
I Site Clearing & Demolition ₱ 39,241.80 2.65
Actual
% Distribution 1.85 0.79
Scheduled
% Distribution 0.56 0.22
II Excavation & Backfilling Works ₱ 11,613.90 0.78
Actual
% Distribution 0.56 0.22
Scheduled
% Distribution 5.69 5.69 4.87
III Concrete Works ₱ 240,738.55 16.25
Actual
% Distribution 5.69 2.44 5.69 2.44
Scheduled
% Distribution 1.68 0.72
IV Formworks ₱ 35,543.75 2.40
Actual
% Distribution 1.68 0.72
Scheduled
% Distribution 12.19 12.19 12.19 12.19 5.22
V Roof & Roof Framing Works ₱ 799,819.39 53.99
Actual
% Distribution 12.19 9.41 12.19 12.19 8.00
Scheduled
% Distribution 1.01 1.42
VI Painting Works ₱ 41,932.80 2.83
Actual
% Distribution 1.01 1.42
Scheduled
% Distribution 6.84 2.93
VII Electrical Works ₱ 144,669.35 9.76
Actual
% Distribution 6.84 2.93
Scheduled
% Distribution 2.24 2.24 0.32
VIII Equipment Rentals & Fuel ₱ 70,966.40 4.79
Actual
% Distribution 2.24 0.16 2.24 0.16
Scheduled
Provincial & Project Logo & % Distribution
IX ₱ 62,497.57 4.22
Lettering Actual
% Distribution
Scheduled
% Distribution 0.32 0.18
X Occupational Safety & Health Prog. ₱ 7,495.00 0.51
Actual
% Distribution 0.09 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
Scheduled
% Distribution 0.73
XI Project Billboard ₱ 10,829.35 0.73
Actual
% Distribution 0.73
Scheduled
% Distribution 1.09
XII Temporary Facilities ₱ 16,179.76 1.09
Actual
% Distribution 1.09
TOTAL DIRECT COST ₱ 1,481,527.62
OCM ₱ 222,229.14
CONTRACTOR'S PROFIT ₱ 148,152.76
CONTRACTOR'S TAX ₱ 92,595.48
₱ 1,944,505.00 100.00

& WEEKLY 4.56 10.80 8.64 17.38 12.19 12.19 12.19 13.07 4.34
SCHEDULED
% CUMMULATIVE 4.56 15.36 24.01 41.39 53.58 65.77 77.96 91.03 95.38
ACCOMPLISHMENT
% WEEKLY 4.33 10.67 3.36 12.24 9.46 20.16 14.83 15.90 4.39
ACTUAL
% CUMMULATIVE 4.33 15.00 18.36 30.59 40.05 60.21 75.04 90.94 95.33
No. of Days to Complete Project : 68 CD
Prepared by :
Date of Start : 25-Oct-19
JESUS L. HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORP.
Contractor
WEEKLY SCHEDULE

10

0.40

0.40

4.22

4.22

0.05

4.62
100.00
4.67
100.00

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