Professional Documents
Culture Documents
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68
104 Embankment 1013.00 cu.m ₱ 416.51
II SUBBASE COURSE
VI ROAD SIGNS
SCHEDULE/AS PLAN
ACTUAL
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
NOVEMBER
22 23 24 25 26
F S SU M T
BID AMOUNT % WT. % WT. AS OF THIS WK.1
DATE
As Per Plan
0.045
₱ 11,728.96 0.08%
Actual
As Per Plan
0.045
₱ 11,412.32 0.07%
Actual
As Per Plan
0.03
₱ 7,469.28 0.05%
Actual
As Per Plan
0.125
₱ 30,527.12 0.20%
Actual
As Per Plan
₱ 66,844.82 0.43%
Actual
As Per Plan
₱ 1,330,191.83 8.62%
Actual
As Per Plan
₱ 50,285.97 0.33%
Actual
As Per Plan
₱ 44,954.55 0.29%
Actual
As Per Plan
₱ 4,442.94 0.03%
Actual
As Per Plan
₱ 421,924.23 2.73%
Actual
As Per Plan
₱ 165,127.03 1.07%
Actual
As Per Plan
₱ 2,507,572.87 16.25%
Actual
As Per Plan
₱ 9,546,271.62 61.87%
Actual
As Per Plan
₱ 179,045.11 1.16%
Actual
As Per Plan
₱ 216,260.94 1.40%
Actual
As Per Plan
₱ 9,849.79 0.06%
Actual
As Per Plan
₱ 26,062.71 0.17%
Actual
As Per Plan
₱ 16,717.31 0.11%
Actual
As Per Plan
₱ 30,250.05 0.20%
Actual
As Per Plan
₱ 277,905.98 1.80%
As Per Plan
₱ 277,905.98 1.80%
Actual
As Per Plan
0.005
₱ 28,338.09 0.18%
Actual
As Per Plan
0.79
₱ 132,580.96 0.86%
Actual
As Per Plan
0.12
₱ 12,593.67 0.08%
Actual
As Per Plan
0.017
₱ 100,295.27 0.65%
Actual
As Per Plan
0.005
₱ 80,623.33 0.52%
Actual
As Per Plan
0.381
₱ 120,273.25 0.78%
Actual
₱ 15,429,550.00 100.00%
% MONTHLY 1.563
% ACCUMULATIVE 1.563
% MONTHLY
% ACCUMULATIVE
NOVEMBER
27 28 29 30 1 2 3 4 5 6
W TH F S SU M T W TH F
WK.2 WK.3
0.045
0.045
0.03
0.125
0.54
0.651 1.138
0.031
0.070
0.410
0.012 0.012
0.04 0.04
0.0325 0.0325
1.520 1.733
3.083 4.816
DECEMBER
7 8 9 10 11 12 13 14 15 16
S SU M T W TH F S SU M
WK.4
1.138
0.031
0.049
0.098
0.956
0.012
0.04
0.0325
2.356
7.172
DECEMBER
17 18 19 20 21 22 23 24 25 26
T W TH F S SU M T W TH
WK.5 WK.6
1.138 1.138
0.031 0.031
0.171 0.171
0.098 0.098
0.956 0.956
0.012 0.012
0.04 0.04
0.0325 0.0325
2.478 2.478
9.650 12.128
27 28 29 30 31 1 2 3 4 5
F S SU M T W TH F S SU
WK.6 WK.7
1.138 1.138
0.031 0.031
0.171 0.171
0.098 0.098
0.956 0.956
0.012 0.012
0.04 0.04
0.0325 0.0325
2.478 2.478
12.128 14.606
JANUARY
6 7 8 9 10 11 12 13 14 15
M T W TH F S SU M T W
WK.8 WK.9
1.138 1.138
0.031 0.031
0.063
0.011
0.171 0.171
0.098 0.098
0.956 0.956
1.628 5.699
0.067
0.018
0.050
0.012 0.012
0.04 0.04
0.0325 0.0325
4.106 8.385
18.712 27.098
JANUARY
16 17 18 19 20 21 22 23 24 25
TH F S SU M T W TH F S
WK.9 WK.10
1.138
0.031 0.031
0.063 0.063
0.011 0.019
0.171 0.171
0.098 0.098
0.956 0.956
5.699 5.699
0.067 0.233
0.427
0.018 0.042
0.050 0.117
0.012 0.012
0.04 0.04
0.0325 0.0325
8.385 7.939
27.098 35.037
26 27 28 29 30 31 1 2 3 4
SU M T W TH F S SU M T
WK.11
0.031
0.063
0.011
0.171
0.098
0.956
5.699
0.233
0.427
0.033
0.012
0.04
0.0325
7.805
42.842
FEBRUARY
5 6 7 8 9 10 11 12 13 14
W TH F S SU M T W TH F
WK.12 WK.13
0.031 0.031
0.063 0.063
0.171 0.171
0.098 0.098
0.956 0.956
5.699 5.699
0.067
0.366
0.012 0.012
0.04 0.04
0.0325 0.0325
7.535 7.102
50.377 57.478
FEBRUARY
15 16 17 18 19 20 21 22 23 24
S SU M T W TH F S SU M
WK.14
0.031
0.045
0.171
0.098
0.956
5.699
0.012
0.04
0.0325
7.084
64.562
25 26 27 28 29 1 2 3 4 5
T W TH F S SU M T W TH
WK.15 WK.16
0.031 0.013
0.171 0.171
0.098 0.098
0.956 0.956
5.699 5.699
0.012 0.012
0.04 0.04
0.0325 0.0325
7.039 7.021
71.601 78.622
MARCH
6 7 8 9 10 11 12 13 14 15
F S SU M T W TH F S SU
WK.16 WK.17
0.013
0.171
0.098
0.956 0.956
5.699 5.699
0.012 0.012
0.04 0.04
0.0325 0.0325
7.021 6.739
78.622 85.361
MARCH
16 17 18 19 20 21 22 23 24 25
M T W TH F S SU M T W
WK.18 WK.19
0.956 0.956
5.699 3.256
0.13
0.24
0.432
0.012 0.012
0.04 0.04
0.0325 0.0325
6.739 5.098
92.099 97.198
APRIL
26 27 28 29 30 31 1 2
TH F S SU M T W TH
WK.19 WK.20
0.956 0.546
3.256
0.13
0.24
0.432 1.728
0.012 0.007
0.04 0.023
0.0325 0.019
0.509
5.098 2.832
97.198 100.00
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
00
2 As Per Plan
Individual Removal of Tress, Small (301-
100(3b) 500mm Ø) 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
0 Actual
00
2 As Per Plan
Individual Removal of Tress, Small (701-
100(3d) 900mm Ø) 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
0 Actual
00
2 As Per Plan
Individual Removal of Tress, Large (Above
100(4) 900mm Ø) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
0 Actual
00000
5 As Per Plan
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
0 Actual
00000000000000000000000000000000000000000000000000000
53 As Per Plan
Removal of Dilapidated Concrete
100(3a) Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
0 Actual
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94 As Per Plan
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
0 Actual
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40 As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
0 Actual
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15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000
86 As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
0 Actual
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
96 As Per Plan
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
0 Actual
II SUBBASE COURSE
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
119 As Per Plan
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0 Actual
III CONCRETE PAVEMENT
0000000000000000000000000000000000000000000000000000000000000000000000000000
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0 Actual
000000000000000000
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
00000000000000000000
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
V DRAINAGE & SLOPE PROTECTION
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10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
0 Actual
000000000000
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
000000
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
000000
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
00000
5 As Per Plan
Reflectorized Thermoplastic Pavement
612(1) Markings 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
0 Actual
VII FACILITIES FOR THE ENGINEER
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133 As Per Plan
A.1.1(8) Provision of Field Office for the Engineer 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
(Rental Basis)
0 Actual
000
Provision of Furnitures/Fixtures, Equip. 3 As Per Plan
A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Engineer 0 Actual
VIII OTHER GENERAL REQUIREMENTS
00
2 As Per Plan
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
0 Actual
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133 As Per Plan
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
0 Actual
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131 As Per Plan
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
0 Actual
000 0000
7 As Per Plan
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
0 Actual
₱ 15,429,550.00 100.00% 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
WEEKLY PROJECTION 1.50% 1.35% 1.70% 2.33% 2.49% 2.49% 2.49% 4.12% 8.44% 8.20% 8.08% 7.65% 7.10% 7.09% 7.05% 7.04% 6.73% 6.73% 4.95% 2.47%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 9% 12% 14% 18% 27% 35% 43% 51% 58% 65% 72% 79% 86% 93% 98% 100%
MONTHLY PROJECTION 9.37% 17.54% 31.03% 27.90% 14.15%
ACC. MONTHLY PROJECTION 9.37% 26.91% 57.95% 85.85% 100.00%
PROJECTED MONTHLY EXPENSES ₱1,446,276.96 ₱2,706,480.58 ₱4,788,469.66 ₱4,305,240.90 ₱2,183,081.90
WEEKLY ACTUAL PROJECTION
ACC. WEEKLY ACTUAL PROJECTION
MONTHLY ACTUAL PROJECTION
ACC. MONTHLY ACTUAL PROJECTION
ACTUAL MONTHLY EXPENSES
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
NOVEMBER DECEMBER
22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
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
% WT. AS OF
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. WK.1 WK.2 WK.3 WK.4
THIS DATE
I EARTHWORKS
As Per Plan
Removal of Structure and 0.43
100(1) 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
Obstruction
Actual
As Per Plan
Removal of Dilapidated 0.651 1.138 1.138
100(3a) 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Concrete Pavement
Actual
As Per Plan
0.025 0.025
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
Actual
As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
Actual
As Per Plan
Pipe Culvert & Drain
103 (6) 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Excavation
Actual
As Per Plan
0.063
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
Actual
As Per Plan
0.056 0.078
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
Actual
II SUBBASE COURSE
As Per Plan
Aggregate Sub-base 0.410 0.956
200 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
Course
Actual
III CONCRETE PAVEMENT
As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
Actual
REINF. STEEL /
IV
STRUCTURAL CONCRETE
As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
Actual
As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
Actual
As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
Actual
As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
Actual
VI ROAD SIGNS
As Per Plan
Informative Sign,
605(3) 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
Rectangle
Actual
As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
Actual
As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
Actual
As Per Plan
Occupational Safety and 0.015 0.034 0.034 0.034
B-7 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
Health Program
Actual
As Per Plan
0.004 0.028 0.028 0.028
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
Actual
As Per Plan
Mobilization/Demobilizati 0.334
B-9 on 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
Actual
₱ 15,429,550.00 100.00%
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
ER JANUARY
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5
T W TH F S SU M T W TH F S SU M T W TH F S SU
WK.5 WK.6 WK.7
1.138 1.138
0.018 0.042
0.043 0.099 0.028
0.036
0.2
0.36 1.44
0.446
00
2 As Per Plan
100(3b) Individual Removal of Tress, Small (301- 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
500mm Ø) 00
0 Actual
00
2 As Per Plan
100(3d) Individual Removal of Tress, Small (701- 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
900mm Ø) 00
0 Actual
00
2 As Per Plan
Individual Removal of Tress, Large (Above
100(4) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø)
0 Actual
00000
5 As Per Plan
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
00000
0 Actual
00000000000000000000000000000000000000000000000000000
53 As Per Plan
100(3a) Removal of Dilapidated Concrete 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Pavement 0000000000000000000000000000000000
0 Actual
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94 As Per Plan
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
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40 As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
0 Actual
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###
###
###
###
###
15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000
86 As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
000000000000000000
0 Actual
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
96 As Per Plan
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
II SUBBASE COURSE
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
119 As Per Plan
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
00000000000000000000000000
0 Actual
III CONCRETE PAVEMENT
0000000000000000000000000000000000000000000000000000000000000000000000000000
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0000000000
0 Actual
000000000000000000
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
00000000000000000000
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
V DRAINAGE & SLOPE PROTECTION
###
###
###
###
###
###
###
###
###
###
10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
0 Actual
000000000000
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
000000
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
000000
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
00000
5 As Per Plan
612(1) Reflectorized Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual
000
Provision of Furnitures/Fixtures, Equip. 3 As Per Plan
A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Engineer 0 Actual
VIII OTHER GENERAL REQUIREMENTS
00
2 As Per Plan
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
00
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
133 As Per Plan
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
131 As Per Plan
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
000 0000
7 As Per Plan
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
000
0 Actual
₱ 15,429,550.00 100.00% 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
WEEKLY PROJECTION 1.50% 1.35% 1.70% 2.33% 2.49% 2.49% 2.49% 4.12% 8.44% 8.20% 8.08% 7.65% 7.10% 7.09% 7.05% 7.04% 6.73% 6.73% 4.95% 2.47%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 9% 12% 14% 18% 27% 35% 43% 51% 58% 65% 72% 79% 86% 93% 98% 100%
MONTHLY PROJECTION 9.37% 17.54% 31.03% 27.90% 14.15%
ACC. MONTHLY PROJECTION 9.37% 26.91% 57.95% 85.85% 100.00%
PROJECTED MONTHLY EXPENSES ₱1,446,276.96 ₱2,706,480.58 ₱4,788,469.66 ₱4,305,240.90 ₱2,183,081.90
WEEKLY ACTUAL PROJECTION 0.58% 1.30% 2.04% 3.51% 3.82% 3.53% 1.01%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 7% 11% 14.8% 15.80%
MONTHLY ACTUAL PROJECTION 11.26% 4.53%
ACC. MONTHLY ACTUAL PROJECTION 11.26% 15.80%
ACTUAL MONTHLY EXPENSES ₱1,737,788.21 ₱699,558.43
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
As Per Plan
Removal of Structure and 0.43
100(1) Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
Actual
As Per Plan
Removal of Dilapidated 0.488 2.440 2.602 2.440 0.651
100(3a) Concrete Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Actual
As Per Plan
0.073 0.084 0.079 0.084 0.010
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
Actual
As Per Plan
0.022 0.116 0.109
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
Actual
As Per Plan
Pipe Culvert & Drain 0.03
103 (6) Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Actual
As Per Plan
0.094 0.753 0.706 0.753 0.424
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
Actual
As Per Plan
0.134 0.178 0.167 0.178 0.167
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
Actual
II SUBBASE COURSE
As Per Plan
Aggregate Sub-base 1.365 2.185 2.048 2.185 2.048
200 Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
Actual
III CONCRETE PAVEMENT
As Per Plan
4.07 13.025 12.211
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
Actual
IV REINF. STEEL /
STRUCTURAL CONCRETE
As Per Plan
0.902 0.258
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
Actual
As Per Plan
0.84 0.56
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
Actual
As Per Plan
0.06
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
Actual
As Per Plan
0.17
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
Actual
VI ROAD SIGNS
As Per Plan
605(3) Informative Sign, 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
Rectangle
Actual
As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
Actual
As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
Actual
As Per Plan
Occupational Safety and 0.044 0.073 0.078 0.073 0.078 0.073
B-7 Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
Actual
As Per Plan
0.028 0.060 0.064 0.060 0.064 0.060
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
Actual
As Per Plan
Mobilization/Demobilizati 0.334
B-9 on 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
Actual
₱ 15,429,550.00 100.00%
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
APRIL
FEBRUARY FEBRUARY MARCH MARCH
1-15 16-29 1-15 16-31 1-2
0.010
0.109 0.044
0.424
0.258
0.56
0.11
0.2
1.08 0.72
0.223 0.223
NOVEMBER
22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9
F S SU M T W TH F S SU M T W TH F S SU M
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. % WT. AS OF WK.1 WK.2 WK.3
THIS DATE
I EARTHWORKS
As Per Plan
Removal of Structure and 0.43
100(1) Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
Actual
As Per Plan
Removal of Dilapidated 0.651 1.138
100(3a) Concrete Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Actual
As Per Plan
0.037
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
Actual
As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
Actual
As Per Plan
Pipe Culvert & Drain
103 (6) 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Excavation
Actual
As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
Actual
As Per Plan
0.056
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
Actual
II SUBBASE COURSE
As Per Plan
Aggregate Sub-base 0.410
200 Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
Actual
III CONCRETE PAVEMENT
As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
Actual
IV REINF. STEEL /
STRUCTURAL CONCRETE
As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
Actual
As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
Actual
As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
Actual
As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
Actual
VI ROAD SIGNS
As Per Plan
605(3) Informative Sign, 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
Rectangle
Actual
As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
Actual
As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
Actual
As Per Plan
Occupational Safety and 0.015 0.034 0.034
B-7 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
Health Program
Actual
As Per Plan
0.004 0.028 0.028
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
Actual
As Per Plan
Mobilization/Demobilizati 0.334
B-9 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
on
Actual
₱ 15,429,550.00 100.00%
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
DECEMBER JANUA
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
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
WK.4 WK.5 WK.6 WK.7 WK.8 WK.9
0.051
0.008
1.628 5.699
0.129
0.018
0.043
1.138
0.018 0.042
0.078 0.078
0.2
0.36
0.546
1.44
0.005
0.020
0.016
0.446
2.472
100.00
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
00
2 As Per Plan
Individual Removal of Tress, Small (301-
100(3b) 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
500mm Ø) 00
0 Actual
00
2 As Per Plan
100(3d) Individual Removal of Tress, Small (701- 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
900mm Ø) 00
0 Actual
00
2 As Per Plan
100(4) Individual Removal of Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø)
0 Actual
00000
5 As Per Plan
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
00000
0 Actual
00000000000000000000000000000000000000000000000000000
53 As Per Plan
100(3a) Removal of Dilapidated Concrete 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Pavement 000000000000000000000000000 000000
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
63 As Per Plan
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### ###
###
###
###
###
###
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
40 As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
0000000000000000000000000000000000000000000000000000000000
58 As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
00000000000 000000
0 Actual
000000000000000000000000000000000000000000000000000000000000000000000000000000000
96 As Per Plan
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
000000000000000000000 000000
0 Actual
II SUBBASE COURSE
0000000000000000000000000000000000000000000000000000000000000000000000000000000
119 As Per Plan
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0000000000000000000 000000
0 Actual
III CONCRETE PAVEMENT
0000000000000000000000000000000000000000000
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0000000000
0 Actual
000000000000000000
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
00000000000000000000
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
V DRAINAGE & SLOPE PROTECTION
###
###
###
###
###
###
###
###
###
###
10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
0 Actual
000000000000
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
5 As Per Plan
612(1) Reflectorized Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual
VII FACILITIES FOR THE ENGINEER
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
133 As Per Plan
A.1.1(8) Provision of Field Office for the Engineer 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
(Rental Basis) ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### ###
###
###
###
###
###
0 Actual
000
Provision of Furnitures/Fixtures, Equip. 3 As Per Plan
A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Engineer 0 Actual
VIII OTHER GENERAL REQUIREMENTS
00
2 As Per Plan
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
00
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
133 As Per Plan
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### ###
###
###
###
###
###
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
131 As Per Plan
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
###
###
###
###
###
###
###
###
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0 Actual
000
7 As Per Plan
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
000
0 Actual
₱ 15,429,550.00 100.00% 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
WEEKLY PROJECTION 1.50% 1.35% 1.71% 2.37% 2.61% 2.61% 2.61% 4.24% 8.56% 8.32% 8.20% 7.73% 6.86% 6.84%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 10% 12% 15% 19% 28% 36% 44% 52% 59% 66%
MONTHLY PROJECTION 9.55% 18.02% 31.11%
ACC. MONTHLY PROJECTION 9.55% 27.57% 58.68%
PROJECTED MONTHLY EXPENSES ₱1,473,120.99 ₱2,780,167.98 ₱4,800,060.51
WEEKLY ACTUAL PROJECTION 0.58% 1.32% 2.11% 3.63% 3.96% 3.14% 1.05%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 8% 12% 14.7% 15.80%
MONTHLY ACTUAL PROJECTION 11.61% 4.19%
ACC. MONTHLY ACTUAL PROJECTION 11.61% 15.80%
ACTUAL MONTHLY EXPENSES ₱1,790,900.64 ₱646,446.00
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
FEBRUARY MARCH APRIL
000000000000000
0000000000000000000000000000000000000000
000000000000000000000000000000000
000000
000000
00000
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0000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
6.84% 6.80% 6.80% 6.73% 6.73% 4.95% 2.47%
66% 72% 79% 86% 93% 98% 100%
27.18% 14.15%
85.85% 100.00%
₱4,193,118.62 ₱2,183,081.90
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
NOVEMBER DECEMBER
22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
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
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. % WT. AS OF WK.1 WK.2 WK.3 WK.4 WK.5
THIS DATE
I EARTHWORKS
As Per Plan
103 (6) Pipe Culvert & Drain 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Excavation
Actual
As Per Plan
0.094 0.329
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
Actual
0.141 0.492
As Per Plan
0.056 0.078 0.078
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
Actual
0.104 0.146 0.146
II SUBBASE COURSE
As Per Plan
Aggregate Sub-base 0.410 0.956 0.956
200 Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
Actual
0.862 2.010 2.010
III CONCRETE PAVEMENT
As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
Actual
3.75 2.5
IV REINF. STEEL /
STRUCTURAL CONCRETE
As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
Actual
As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
Actual
As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
Actual
As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
Actual
VI ROAD SIGNS
As Per Plan
Informative Sign,
605(3) Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
Actual
As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
Actual
As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
Actual
0.08
As Per Plan
Occupational Safety and 0.015 0.034 0.034 0.034 0.034
B-7 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
Health Program
Actual
0.015 0.035 0.035 0.035 0.035
As Per Plan
0.004 0.028 0.028 0.028 0.028
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
Actual
0.005 0.032 0.032 0.032 0.032
As Per Plan
Mobilization/Demobilizati 0.334
B-9 on 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
Actual
0.39
₱ 15,429,550.00 100.00%
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
JANUARY
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
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
WK.6 WK.7 WK.8 WK.9 WK.10 WK.11 WK.12 WK.13
0.018 0.042
0.687
0.036
0.11
0.2
0.36 1.44
0.446
00
2 As Per Plan
100(3b) Individual Removal of Tress, Small (301- 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
500mm Ø) 00
0 Actual
00
2 As Per Plan
100(3d) Individual Removal of Tress, Small (701- 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
900mm Ø) 00
0 Actual
00
2 As Per Plan
Individual Removal of Tress, Large (Above
100(4) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) 00
0 Actual
00000
5 As Per Plan
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
00000
0 Actual
00000000000000000000000000000000000000000000000000000
53 As Per Plan
100(3a) Removal of Dilapidated Concrete 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Pavement 000000000000000000000000000 000000 00000000000000
0 Actual
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63 As Per Plan
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
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0 Actual
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40 As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
0 Actual
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15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
0000000000000000000000000000000000000000000000000000000000
58 As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
00000000000 000000 00000000000000
0 Actual
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
96 As Per Plan
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
000000000000000000000 000000 00000000000000
0 Actual
II SUBBASE COURSE
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
119 As Per Plan
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0000000000000000000 000000 00000000000000
0 Actual
III CONCRETE PAVEMENT
0000000000000000000000000000000000000000000000000000000000000000000000000000
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0000000000 00000000000000
0 Actual
000000000000000000
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
00000000000000000000
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
V DRAINAGE & SLOPE PROTECTION
###
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###
10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
0 Actual
000000000000
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
000000
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
000000
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
00000
5 As Per Plan
612(1) Reflectorized Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual
000
Provision of Furnitures/Fixtures, Equip. 3 As Per Plan
A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Engineer 00
0 Actual
VIII OTHER GENERAL REQUIREMENTS
00 ###
2 As Per Plan
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
00
0 Actual
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###
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133 As Per Plan
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
###
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### 00000000000000
0 Actual
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131 As Per Plan
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
###
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### 00000000000000
0 Actual
000 0000
7 As Per Plan
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
000
0 Actual
₱ 15,429,550.00 100.00% 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
WEEKLY PROJECTION 1.50% 1.35% 1.71% 2.37% 2.61% 2.61% 2.61% 4.24% 8.56% 8.32% 8.20% 7.73% 6.86% 6.84% 6.80% 6.80% 6.73% 6.73% 4.95% 2.47%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 10% 12% 15% 19% 27.568% 36% 44% 52% 59% 66% 72% 79% 86% 93% 98% 100%
MONTHLY PROJECTION 9.55% 18.02% 31.11% 27.18% 14.15%
ACC. MONTHLY PROJECTION 9.55% 27.57% 58.68% 85.85% 100.00%
PROJECTED MONTHLY EXPENSES ₱1,473,120.99 ₱2,780,476.57 ₱4,800,060.51 ₱4,193,118.62 ₱2,183,081.90
WEEKLY ACTUAL PROJECTION 0.58% 1.32% 2.11% 3.63% 3.96% 3.14% 8.80% 12.01% 5.15%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 8% 12% 14.7% 23.55% 35.6% 40.709%
MONTHLY ACTUAL PROJECTION 11.61% 29.10%
ACC. MONTHLY ACTUAL PROJECTION 11.61% 40.709%
ACTUAL MONTHLY EXPENSES ₱1,790,900.64 ₱4,490,314.90
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
NOVEMBER DECEMBER
22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
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 NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF % WT. AS OF WK.1 WK.2 WK.3 WK.4 WK.5
DAYS THIS DATE
I EARTHWORKS
15 As Per Plan
103 (6) Pipe Culvert & Drain 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Excavation
0 Actual
58 As Per Plan
0.094 0.329
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
0 Actual
0.141 0.492
96 As Per Plan
0.056 0.078 0.078
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
0 Actual
0.104 0.146 0.146
II SUBBASE COURSE
119 As Per Plan
Aggregate Sub-base 0.410 0.956 0.956
200 Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0 Actual
0.862 2.010 2.010
III CONCRETE PAVEMENT
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0 Actual
3.75 2.5
IV REINF. STEEL /
STRUCTURAL CONCRETE
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
0 Actual
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
6 As Per Plan
Informative Sign,
605(3) Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
2 As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
0 Actual
0.08
133 As Per Plan
Occupational Safety and 0.015 0.034 0.034 0.034 0.034
B-7 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
Health Program
0 Actual
0.015 0.035 0.035 0.035 0.035
131 As Per Plan
0.004 0.028 0.028 0.028 0.028
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
0 Actual
0.005 0.032 0.032 0.032 0.032
7 As Per Plan
Mobilization/Demobilizati 0.334
B-9 on 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
0 Actual
0.39
₱ 15,429,550.00 100.00%
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
JANUARY
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
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
WK.6 WK.7 WK.8 WK.9 WK.10 WK.11 WK.12 WK.
0.018 0.042
0.024 0.04
0.063 0.106
0.687
0.051 0.036
0.11
0.2
0.36 1.44
0.446
00
2 As Per Plan
Individual Removal of Tress, Small (301-
100(3b) 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
500mm Ø) 00
0 Actual
00
2 As Per Plan
100(3d) Individual Removal of Tress, Small (701- 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
900mm Ø) 00
0 Actual
00
2 As Per Plan
Individual Removal of Tress, Large (Above
100(4) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) 00
0 Actual
00000
5 As Per Plan
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
00000
0 Actual
00000000000000000000000000000000000000000000000000000
53 As Per Plan
100(3a) Removal of Dilapidated Concrete 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Pavement 000000000000000000000000000 000000 00000000000000
0 Actual
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63 As Per Plan
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
###
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0 Actual
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40 As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
0 Actual
###
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###
###
###
###
###
###
###
###
###
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###
###
15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
0000000000000000000000000000000000000000000000000000000000
58 As Per Plan
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
00000000000 000000 000000000000000000000000000000
0 Actual
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
96 As Per Plan
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
000000000000000000000 000000 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
II SUBBASE COURSE
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
119 As Per Plan
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0000000000000000000 000000 000000000000000000000000000000
0 Actual
III CONCRETE PAVEMENT
0000000000000000000000000000000000000000000000000000000000000000000000000000
76 As Per Plan
311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0000000000 000000000000000000000000000000
0 Actual
000000000000000000
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
00000000000000000000
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
V DRAINAGE & SLOPE PROTECTION
###
###
###
###
###
###
###
###
###
###
10 As Per Plan
500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90 ₱ 9,849.79 0.06%
###
###
###
###
###
###
###
###
0 Actual
000000000000
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
00000000
0 Actual
VI ROAD SIGNS
000000
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
000000
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
00000
5 As Per Plan
612(1) Reflectorized Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual
VII FACILITIES FOR THE ENGINEER
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
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###
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###
###
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###
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###
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###
###
###
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###
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###
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###
###
###
###
###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
133 As Per Plan
Provision of Field Office for the Engineer
A.1.1(8) 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
(Rental Basis) ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
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######
###
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###
### ###
###
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###
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###
###
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###
###
###
###
###
###
###
###
###
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###
###
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###
###
###
###
###
###
###
###
###
0 Actual
000
Provision of Furnitures/Fixtures, Equip. 3 As Per Plan
A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Engineer 00
0 Actual
VIII OTHER GENERAL REQUIREMENTS
00 ###
2 As Per Plan
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
00
0 Actual
###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
###
###
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###
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###
###
###
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###
###
###
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###
###
###
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###
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
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###
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###
###
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###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
133 As Per Plan
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
######
###
###
###
###
### 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
131 As Per Plan
B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
######
###
###
###
###
### 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0 Actual
000 0000
7 As Per Plan
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
000
0 Actual
₱ 15,429,550.00 100.00% 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
WEEKLY PROJECTION 1.50% 1.35% 1.71% 2.37% 2.61% 2.61% 2.61% 4.24% 8.56% 8.32% 8.20% 7.73% 6.86% 6.84% 6.80% 6.80% 6.73% 6.73% 4.95% 2.47%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 10% 12% 15% 19% 27.57% 36% 44% 52% 59% 66% 72% 79% 86% 93% 97.53% 100%
MONTHLY PROJECTION 9.55% 18.02% 31.11% 27.18% 14.15%
ACC. MONTHLY PROJECTION 9.55% 27.57% 58.68% 85.85% 100.00%
PROJECTED MONTHLY EXPENSES ₱1,473,120.99 ₱2,780,476.57 ₱4,800,060.51 ₱4,193,118.62 ₱2,183,081.90
WEEKLY ACTUAL PROJECTION 0.58% 1.32% 2.11% 3.63% 3.96% 3.14% 8.80% 12.01% 7.84% 4.70% 3.26%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 8% 12% 14.7% 23.55% 35.6% 43.401% 48.10% 51.359%
MONTHLY ACTUAL PROJECTION 11.61% 31.79% 7.96%
ACC. MONTHLY ACTUAL PROJECTION 11.61% 43.401% 51.359%
ACTUAL MONTHLY EXPENSES ₱1,790,900.64 ₱4,905,620.52
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial R
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
I EARTHWORKS
Individual Removal of
100(3a) Tress, Small (150-300mm 9.00 each
Ø)
Individual Removal of
100(3b) Tress, Small (301-500mm 4.00 each
Ø)
Individual Removal of
100(3d) Tress, Small (701-900mm 1.00 each
Ø)
Individual Removal of
100(4) Tress, Large (Above 2.00 each
900mm Ø)
Individual Removal of
100(4) Tress, Large (Above 2.00 each
900mm Ø)
Removal of Dilapidated
100(3a) Concrete Pavement 4563.00 sq.m
II SUBBASE COURSE
IV REINF. STEEL /
STRUCTURAL CONCRETE
VI ROAD SIGNS
Informative Sign,
605(3) Rectangle 1.00 unit
Reflectorized
612(1) Thermoplastic Pavement 248.82 l.m
Markings
Provision of
Furnitures/Fixtures,
A.1.1(11) Equip. and Appliances for 1.00 l.s
the Field Office for the
Engineer
VIII OTHER GENERAL
REQUIREMENTS
SCHEDULE/AS PLAN
SCHEDULE/AS PLAN
ACTUAL
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
ntinilla Provincial Road
53
63
40
15
58
96
119
76
18
20
12
133
133
131
₱ 15,429,550.00 100.00%
WEEKLY PROJECTION
ACC. WEEKLY PROJECTION
MONTHLY PROJECTION
RPORATION
NOVEMBER
22 23 24 25 26 27 28
F S SU M T W TH
% WT. AS OF WK.1 WK.2
THIS DATE
As Per Plan
0.04 0.04
Actual
0.04 0.04
As Per Plan
0.035 0.035
Actual
0.035 0.035
As Per Plan
0.025 0.025
Actual
0.025 0.025
As Per Plan
0.1 0.1
Actual
Actual
0.1 0.1
As Per Plan
0.43
Actual
As Per Plan
0.651
Actual
0.976
As Per Plan
Actual
0.021
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
0.15
As Per Plan
As Per Plan
Actual
As Per Plan
Actual
0.546
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
0.004 0.009
Actual
Actual
0.004 0.010
As Per Plan
0.86
Actual
As Per Plan
0.08
Actual
0.08
As Per Plan
0.015 0.034
Actual
0.015 0.035
As Per Plan
0.004 0.028
Actual
0.005 0.032
As Per Plan
0.334
Actual
0.39
1.497 1.352
1.497 2.849
0.696 1.970
ON 0.696 2.665
N
ON
29 30 1 2 3 4 5 6 7 8
F S SU M T W TH F S SU
WK.2 WK.3
0.04
0.04
0.035
0.035
0.025
0.025
0.1
0.1
0.43
0.651 1.138
0.976 1.284
0.037
0.021 0.048
0.15
0.056
0.104
0.410
0.546 0.862
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.035
0.028 0.028
0.032 0.032
1.352 1.711
2.849 4.560
9.542
9.542
1.970 2.374
2.665 5.039
19.051
19.051
DECEMBER
9 10 11 12 13 14 15 16 17 18
M T W TH F S SU M T W
WK.4 WK.5
1.138 1.138
1.284 1.284
0.037 0.037
0.048 0.048
0.094 0.329
0.141 0.492
0.078 0.078
0.146 0.146
0.956 0.956
2.010 2.010
3.75 2.5
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.035
0.028 0.028
0.032 0.032
2.374 2.609
6.934 9.542
7.455 6.557
12.495 19.051
1
1
19 20 21 22 23 24 25 26 27 28
TH F S SU M T W TH F S
WK.5 WK.6
1.138 1.138
1.284 1.100
0.037 0.037
0.048 0.041
0.329 0.329
0.492 0.422
0.078 0.078
0.146 0.125
0.956 0.956
2.010 1.723
2.5
0.009 0.009
0.010 0.008
0.687
0.034 0.034
0.035 0.030
0.028 0.028
0.032 0.027
2.609 2.609
9.542 12.151
6.557 4.164
19.051 23.216
29 30 31 1 2 3 4 5 6 7
SU M T W TH F S SU M T
WK.7 W
1.138 1
1.100 1
0.037 0
0.041 0
0.329 0
0.422 0
0.078 0
0.125 0
0.956 0
1.723 2
2.5 4
0.009 0
0.008 0
0.034 0
0.030 0
0.028 0
0.027 0
2.609 4
14.760 1
18.010
27.552
5.977 8
29.193 3
24.878
43.930
JANUARY
8 9 10 11 12 13 14 15 16 17
W TH F S SU M T W TH F
WK.8 WK.9
1.138 1.138
1.284 0.550
0.037 0.037
0.048 0.029
0.051
0.008
0.329 0.329
0.492 0.280
0.078 0.078
0.146 0.091
0.956 0.956
2.010 1.112
1.628 5.699
4.375 4.083
0.129
0.018
0.024
0.043
0.063
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.034
0.028 0.028
0.032 0.030
4.237 8.555
18.997 27.552
8.432 6.305
37.625 43.930
RY
18 19 20 21 22 23 24 25 26 27
S SU M T W TH F S SU M
WK.10
0.037
0.014
0.051
0.014
0.329
0.122
0.078
0.049
0.956
0.438
5.699
3.863
0.451
0.49
0.042
0.04
0.099
0.106
0.009
0.010
0.034
0.034
0.028
0.028
8.316
2 35.868
4.703
0 48.633
28 29 30 31 1 2 3 4 5 6
T W TH F S SU M T W TH
WK.11 WK.12
0.037
0.010
0.051 0.051
0.008
0.329 0.329
0.087
0.078 0.078
0.035
0.956 0.956
0.313
5.699 5.699
2.759
0.451 0.129
0.49 0.42
0.028
0.009 0.009
0.007
0.034 0.034
0.024
0.028 0.028
0.020
8.197 7.732
44.066 51.798
31.100
58.652
3.255
51.888
7.958
51.888
FEBRUARY
7 8 9 10 11 12 13 14 15 16
F S SU M T W TH F S SU
WK.12 WK.13
0.051 0.051
0.329
0.078 0.078
0.956 0.956
5.699 5.699
0.129
0.42
0.009 0.009
0.034 0.034
0.028 0.028
7.732 6.854
51.798 58.652
RY
17 18 19 20 21 22 23 24 25 26
M T W TH F S SU M T W
WK.14 WK.15
0.036
0.078 0.078
0.956 0.956
5.699 5.699
0.009 0.009
0.034 0.034
0.028 0.028
6.840 6.804
65.492 72.296
27 28 29 1 2 3 4 5 6 7
TH F S SU M T W TH F S
WK.15 WK.16
0.078 0.078
0.956 0.956
5.699 5.699
0.009 0.009
0.034 0.034
0.028 0.028
6.804 6.804
72.296 79.099
27.173
85.825
MARCH
8 9 10 11 12 13 14 15 16 17
SU M T W TH F S SU M T
WK.17 W
0.956 0
5.699 5
0.009 0
0.034 0
0.028 0
6.726 6
85.825 9
H
18 19 20 21 22 23 24 25 26 27
W TH F S SU M T W TH F
WK.18 WK.19
0.956 0.956
5.699 3.256
0.11
0.2
0.36
0.009 0.009
0.034 0.034
0.028 0.028
6.726 4.953
92.551 97.504
14.175
100.000
APRIL
28 29 30 31 1 2
S SU M T W TH
9 WK.20
0.08
0.08
0.07
0.07
0.05
0.05
0.2
0.20
0.43
0.00
8.62
8.86
0.33
0.347
0.29
0.00
0.03
0.00
2.73
2.608
1.07
0.968
0.546 16.25
12.75
61.87
23.83
1.16
0.00
1.4
0.00
0.06
0.064
0.170
0.17
0.11
0.00
0.2
0.00
1.44 1.8
0.00
0.005 0.18
0.097
0.86
0.687
0.08
0.08
0.020 0.65
0.342
0.016 0.52
0.296
0.446 0.78
0.39
2.496
4 100.000
99.98
51.888
TOTAL PLAN
TOTAL ACTUAL
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
Period Covered: November 22 - January 31, 2020
NOVEMBER DECEMBER
22-30 1-31
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
ITEM NO. OF % WT. AS OF
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT.
DAYS THIS DATE WK.1 WK.2 WK.3 WK.4 WK.5
00
NO.
I EARTHWORKS
100(3d)
Individual Removal of Tress,
Small (701-900mm Ø)
1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
2 As Per Plan
0.025
00 0.025
0
2
Actual
As Per Plan
0.025
00 0.025
100(4)
Individual Removal of Tress,
2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
0.1 0.1
Large (Above 900mm Ø)
0 Actual
0.1
00000 0.1
0
As Per Plan
Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.037 0.037 0.037
15 As Per Plan
Pipe Culvert & Drain
103 (6) 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
Excavation
0 Actual
00000000000
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
58 As Per Plan
00000000000 0.094 0.329
0 Actual
000000000000000000000 0.019 0.675
0
As Per Plan
Actual
000000000000000000000
0.056 0.078 0.078
0
As Per Plan
Actual
0000000000000000000
0.410 0.956 0.956
0
As Per Plan
Actual
0000000000
0.444 0.296
IV REINF. STEEL / STRUCTURAL
CONCRETE
18 As Per Plan
404 Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%
0 Actual
20 As Per Plan
405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%
0 Actual
12 As Per Plan
500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%
0 Actual
VI ROAD SIGNS
6 As Per Plan
605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%
0 Actual
6 As Per Plan
605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%
0 Actual
5 As Per Plan
Reflectorized Thermoplastic
612(1) Pavement Markings 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
0 Actual
Provision of
0
3
000
Actual
As Per Plan
0.003 0.008 0.008 0.008 0.008
₱ 15,429,550.00 100.00%
0
0
00
Actual
0000000000000000
0.39
0000000000000000000000000000000000000000000000
0
WEEKLY PROJECTION 1.50% 1.35% 1.71% 2.37% 2.61%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 10%
MONTHLY PROJECTION 9.55%
ACC. MONTHLY PROJECTION 9.55%
PROJECTED MONTHLY EXPENSES ₱1,473,120.99
WEEKLY ACTUAL PROJECTION 0.58% 1.32% 2.11% 3.63% 3.96%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 8% 12%
MONTHLY ACTUAL PROJECTION 11.61%
ACC. MONTHLY ACTUAL PROJECTION 11.61%
ACTUAL MONTHLY EXPENSES ₱1,790,900.64
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
JANUARY
1-31
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
WK.6 WK.7 WK.8 WK.9 WK.10 WK.11 WK.12 WK
00
00000000000000000000000000
000000 00000000000000
1.138 1.138 1.138 1.138
##
###
###
###
###
###
1.144
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.047
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 1.165 0.499
###
###
###
###
###
0.037
######
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.037
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.037 0.037 0.037 0.037
0.048
###
###
###
###
###
0.034
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.032
###
###
###
### 0.022 0.014 0.010
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.008 0.014 0.008
00000000000000000000000000000000000000000000000
000000 000000000000000000000000000000
0.329 0.329 0.329 0.329 0.329 0.329 0.329
00000000000000000000000000000000000000000000000000
0.579 0.347 0.270 0.185 0.122 0.087
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0###
0.078
0###
0.078
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.078 0.078 0.078 0.078 0.078 0.0
00000000000000000000
0.49 0.49 0.42
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.018
###
###
###
### 0.042
000000000000
0.024 0.04
00000000
0.043 0.099 0.028
0.063 0.106
##
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
######
0.009
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009
###
###
###
###
###
###
###
###
###
###
###
### 0.009 0.009 0.009 0.009 0.009 0.0
00
0.687
###
##
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0 0 0 0 0 0 0 0 0 0 0 0 0###
0.034
0###
###
###
0.034
###
###
###
###
###
###
###
###
###
###
###
### 0.034 0.034 0.034 0.034 0.034 0.0
##
###
###
###
###
###
###
###
0.011
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.059
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.097
###
### 0.061 0.034 0.024
###
###
###
###
###
### 0 0 0 0 0 0 0 0 0 0 0 0 0###
0.028
0###
###
###
0.028
###
###
###
###
###
###
###
###
###
###
###
### 0.028 0.028 0.028 0.028 0.028 0.0
0
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000
2.61% 2.61% 4.24% 8.56% 8.32% 8.20% 7.73% 6.8
12% 15% 19% 27.57% 36% 44% 52% 59
18.02% 31.11%
27.57% 58.68%
₱2,780,476.57 ₱4,800,060.51
3.14% 8.80% 12.01% 7.84% 4.70% 3.26%
14.7% 23.55% 35.6% 43.401% 48.10% 51.359%
31.79% 7.96%
43.401% 51.359%
₱4,905,620.52
FEBRUARY MARCH APRIL
1-29 1-31 1-2
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
WK.13 WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20
##
###
###
###
###
###
###
###
###
0.051 0.036
0000000000000000000000000
0.078 0.078 0.078 0.078
00000000000000000000000000000000000000000000000000
0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.546
0000000000000000000000000000000000000000000
5.699 5.699 5.699 5.699 5.699 5.699 3.256
000000
0.11
000000
0.2
00000
0.36 1.44
##
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.005
##
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.020
##
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.016
0000
0.446
0
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0
6.86% 6.84% 6.80% 6.80% 6.73% 6.73% 4.95% 2.47%
59% 66% 72% 79% 86% 93% 97.53% 100%
27.18% 14.15%
85.85% 100.00%
₱4,193,118.62 ₱2,183,081.90
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
Period covered: November 22 - January 31, 2020
NOVEMBER DECEMBER
22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
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 NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF DAYS % WT. AS OF THIS DATE WK.1 WK.2 WK.3 WK.4 WK.5
EARTHWORKS
I
2 As Per Plan
Individual Removal of Tress, Small (150- 0.04 0.04
100(3a) 300mm Ø) 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
0 Actual
0.04 0.04
2 As Per Plan
Individual Removal of Tress, Small (301- 0.035 0.035
100(3b) 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
500mm Ø)
0 Actual
0.035 0.035
2 As Per Plan
Individual Removal of Tress, Small (701- 0.025 0.025
100(3d) 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
900mm Ø)
0 Actual
0.025 0.025
2 As Per Plan
Individual Removal of Tress, Large (Above 0.1 0.1
100(4) 900mm Ø) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
0 Actual
0.1 0.1
5 As Per Plan
0.43
100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
0 Actual
53 As Per Plan
0.651 1.138 1.138 1.138
100(3a) Removal of Dilapidated Concrete Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
0 Actual
0.976 1.284 1.284 1.284
63 As Per Plan
0.037 0.037 0.037
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
0 Actual
0.021 0.048 0.048 0.048
40 As Per Plan
0 Actual
15 As Per Plan
103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
0 Actual
58 As Per Plan
0.094 0.329
104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
0 Actual
0.15 0.141 0.492
96 As Per Plan
0.056 0.078 0.078
105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%
0 Actual
0.104 0.146 0.146
II SUBBASE COURSE
0 Actual
0.546 0.862 2.010 2.010
III CONCRETE PAVEMENT
76 As Per Plan
0 Actual
3.75 2.5
IV REINF. STEEL / STRUCTURAL CONCRETE
18 As Per Plan
0 Actual
20 As Per Plan
0 Actual
10 As Per Plan
0 Actual
12 As Per Plan
0 Actual
VI ROAD SIGNS
6 As Per Plan
0 Actual
6 As Per Plan
0 Actual
5 As Per Plan
Reflectorized Thermoplastic Pavement
612(1) 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual
3 As Per Plan
0.86
Provision of Furnitures/Fixtures, Equip. and
A.1.1(11) 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Appliances for the Field Office for the Engineer
0 Actual
2 As Per Plan
0.08
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
0 Actual
0.08
0 Actual
0.015 0.035 0.035 0.035 0.035
0 Actual
0.005 0.032 0.032 0.032 0.032
7 As Per Plan
0.334
B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%
0 Actual
0.39
₱ 15,429,550.00 100.00%
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
JANUARY
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
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
WK.6 WK.7 WK.8 WK.9 WK.10 WK.11 WK.12 WK.1
0.018 0.042
0.024 0.04
0.063 0.106
0.687
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 24 25 26 27 28 29 30 31 1 2
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
WK.13 WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20
0.051 0.036
0.11
0.2
0.36 1.44
0.446
I EARTHWORKS
Individual Removal of
100(3a) Tress, Small (150-300mm 9.00 each
Ø)
Individual Removal of
100(3b) Tress, Small (301-500mm 4.00 each
Ø)
Individual Removal of
100(3d) Tress, Small (701-900mm 1.00 each
Ø)
Individual Removal of
100(4) Tress, Large (Above 2.00 each
900mm Ø)
Individual Removal of
100(4) Tress, Large (Above 2.00 each
900mm Ø)
Removal of Dilapidated
100(3a) Concrete Pavement 4563.00 sq.m
II SUBBASE COURSE
Aggregate Sub-base
200 Course 2783.00 cu.m
IV REINF. STEEL /
STRUCTURAL CONCRETE
VI ROAD SIGNS
Reflectorized
612(1) Thermoplastic Pavement 248.82 l.m
Markings
Provision of
Furnitures/Fixtures,
A.1.1(11) Equip. and Appliances for 1.00 l.s
the Field Office for the
Engineer
OTHER GENERAL
VIII REQUIREMENTS
Mobilization/Demobilizati
B-9 on 1.00 l.s
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
ntinilla Provincial Road
2
₱ 1,303.22 ₱ 11,728.96 0.08%
0
2
₱ 2,853.08 ₱ 11,412.32 0.07%
0
2
₱ 7,469.28 ₱ 7,469.28 0.05%
0
2
₱ 15,263.56 ₱ 30,527.12 0.20%
₱ 15,263.56 ₱ 30,527.12 0.20%
0
5
₱ 66,844.82 ₱ 66,844.82 0.43%
0
53
₱ 291.52 ₱ 1,330,191.83 8.62%
0
63
₱ 83.95 ₱ 50,285.97 0.33%
0
40
₱ 288.17 ₱ 44,954.55 0.29%
0
15
₱ 158.68 ₱ 4,442.94 0.03%
0
58
₱ 416.51 ₱ 421,924.23 2.73%
0
96
₱ 17.87 ₱ 165,127.03 1.07%
0
119
₱ 901.03 ₱ 2,507,572.87 16.25%
0
76
₱ 1,371.81 ₱ 9,546,271.62 61.87%
0
18
₱ 84.38 ₱ 179,045.11 1.16%
0
20
₱ 11,228.50 ₱ 216,260.94 1.40%
0
10
₱ 4,924.90 ₱ 9,849.79 0.06%
0
12
₱ 6,515.68 ₱ 26,062.71 0.17%
0
6
₱ 16,717.31 ₱ 16,717.31 0.11%
0
6
₱ 7,562.51 ₱ 30,250.05 0.20%
0
5
₱ 1,116.90 ₱ 277,905.98 1.80%
0
133
₱ 5,667.62 ₱ 28,338.09 0.18%
133
₱ 5,667.62 ₱ 28,338.09 0.18%
0
3
₱ 132,580.96 ₱ 132,580.96 0.86%
0
2
₱ 6,296.84 ₱ 12,593.67 0.08%
0
133
₱ 100,295.27 ₱ 100,295.27 0.65%
0
131
₱ 80,623.33 ₱ 80,623.33 0.52%
0
7
₱ 120,273.25 ₱ 120,273.25 0.78%
0
₱ 15,429,550.00 100.00%
WEEKLY PROJECTION
RPORATION
NOVEMBER
22 23 24 25 26 27 28
F S SU M T W TH
% WT. AS OF WK.1 WK.2
THIS DATE
As Per Plan
0.04 0.04
Actual
0.04 0.04
As Per Plan
0.035 0.035
Actual
0.035 0.035
As Per Plan
0.025 0.025
Actual
0.025 0.025
As Per Plan
0.1 0.1
Actual
0.1 0.1
As Per Plan
0.43
Actual
As Per Plan
0.651
Actual
0.976
As Per Plan
Actual
0.021
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
0.15
As Per Plan
Actual
As Per Plan
Actual
0.546
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
Actual
As Per Plan
As Per Plan
0.004 0.009
Actual
0.004 0.010
As Per Plan
0.86
Actual
As Per Plan
0.08
Actual
0.08
As Per Plan
0.015 0.034
Actual
0.015 0.035
As Per Plan
0.004 0.028
Actual
0.005 0.032
As Per Plan
0.334
Actual
0.39
1.497 1.352
1.50 2.85
0.58 1.32
ON 0.580 1.900
N
ON
29 30 1 2 3 4 5 6 7 8
F S SU M T W TH F S SU
WK.2 WK.3
0.04
0.04
0.035
0.035
0.025
0.025
0.1
0.1
0.43
0.651 1.138
0.976 1.284
0.037
0.021 0.048
0.15
0.056
0.104
0.410
0.546 0.862
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.035
0.028 0.028
0.032 0.032
1.352 1.711
2.85 4.56
9.542
9.542
1.32 2.11
1.900 4.010
11.6
11.6
DECEMBER
9 10 11 12 13 14 15 16 17 18
M T W TH F S SU M T W
WK.4 WK.5
1.138 1.138
1.284 1.284
0.037 0.037
0.048 0.048
0.094 0.329
0.141 0.492
0.078 0.078
0.146 0.146
0.956 0.956
2.010 2.010
3.75 2.5
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.035
0.028 0.028
0.032 0.032
2.374 2.609
6.93 9.54
3.63 3.96
7.640 11.600
19 20 21 22 23 24 25 26 27 28
TH F S SU M T W TH F S
WK.5 WK.6
1.138 1.138
1.284 1.100
0.037 0.037
0.048 0.041
0.329 0.329
0.492 0.422
0.078 0.078
0.146 0.125
0.956 0.956
2.010 1.723
2.5
0.009 0.009
0.010 0.008
0.687
0.034 0.034
0.035 0.030
0.028 0.028
0.032 0.027
2.609 2.609
9.54 12.15
3.96 3.14
11.600 14.740
29 30 31 1 2 3 4 5 6 7
SU M T W TH F S SU M T
WK.7 W
1.138 1
1.100 1
0.037 0
0.041 0
0.329 0
0.422 0
0.078 0
0.125 0
0.956 0
1.723 2
2.5 4
0.009 0
0.008 0
0.034 0
0.030 0
0.028 0
0.027 0
2.609 4
14.76 1
18.010
27.552
8.80 1
23.540 3
31.8
43.4
JANUARY
8 9 10 11 12 13 14 15 16 17
W TH F S SU M T W TH F
WK.8 WK.9
1.138 1.138
1.284 0.550
0.037 0.037
0.048 0.029
0.051
0.008
0.329 0.329
0.492 0.280
0.078 0.078
0.146 0.091
0.956 0.956
2.010 1.112
1.628 5.699
4.375 4.083
0.129
0.018
0.024
0.043
0.063
0.009 0.009
0.010 0.010
0.034 0.034
0.035 0.034
0.028 0.028
0.032 0.030
4.237 8.555
19.00 27.55
12.01 7.84
35.550 43.391
RY
18 19 20 21 22 23 24 25 26 27
S SU M T W TH F S SU M
WK.10
0.037
0.014
0.051
0.014
0.329
0.122
0.078
0.049
0.956
0.438
5.699
3.863
0.451
0.49
0.042
0.04
0.099
0.106
0.009
0.010
0.034
0.034
0.028
0.028
8.316
35.87
4.70
1 48.10
28 29 30 31 1 2 3 4 5 6
T W TH F S SU M T W TH
WK.11 WK.12
0.037
0.010
0.051 0.051
0.008
0.329 0.329
0.087
0.078 0.078
0.035
0.956 0.956
0.313
5.699 5.699
2.759
0.451 0.129
0.49 0.42
0.028
0.009 0.009
0.007
0.034 0.034
0.024
0.028 0.028
0.020
8.197 7.732
44.07 51.80
31.100
58.652
3.26
51.359
7.960
51.359
FEBRUARY
7 8 9 10 11 12 13 14 15 16
F S SU M T W TH F S SU
WK.12 WK.13
0.051 0.051
0.329
0.078 0.078
0.956 0.956
5.699 5.699
0.129
0.42
0.009 0.009
0.034 0.034
0.028 0.028
7.732 6.854
51.80 58.65
RY
17 18 19 20 21 22 23 24 25 26
M T W TH F S SU M T W
WK.14 WK.15
0.036
0.078 0.078
0.956 0.956
5.699 5.699
0.009 0.009
0.034 0.034
0.028 0.028
6.840 6.804
65.49 72.30
27 28 29 1 2 3 4 5 6 7
TH F S SU M T W TH F S
WK.15 WK.16
0.078 0.078
0.956 0.956
5.699 5.699
0.009 0.009
0.034 0.034
0.028 0.028
6.804 6.804
72.30 79.10
27.173
85.825
MARCH
8 9 10 11 12 13 14 15 16 17
SU M T W TH F S SU M T
WK.17 W
0.956 0
5.699 5
0.009 0
0.034 0
0.028 0
6.726 6
85.83 9
H
18 19 20 21 22 23 24 25 26 27
W TH F S SU M T W TH F
WK.18 WK.19
0.956 0.956
5.699 3.256
0.11
0.2
0.36
0.009 0.009
0.034 0.034
0.028 0.028
6.726 4.953
92.55 97.50
14.175
100.000
APRIL
28 29 30 31 1 2
S SU M T W TH
9 WK.20
0.08
0.08
0.07
0.07
0.05
0.05
0.2
0.20
0.43
0.00
8.62
8.86
0.33
0.347
0.29
0.00
0.03
0.00
2.73
2.608
1.07
0.968
0.546 16.25
12.75
61.87
23.83
1.16
0.00
1.4
0.00
0.06
0.064
0.170
0.17
0.11
0.00
0.2
0.00
1.44 1.8
0.00
0.005 0.18
0.097
0.86
0.687
0.08
0.08
0.020 0.65
0.342
0.016 0.52
0.296
0.446 0.78
0.39
2.496
100.00
99.98
51.888
TOTAL PLAN
TOTAL ACTUAL
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
Period Covered: November 22 - January 31, 2020
NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL
22-30 1-31 1-31 1-29 1-31 1-2
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 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
ITEM NO. OF % WT. AS OF
NO.
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT.
DAYS THIS DATE WK.1 WK.2 WK.3 WK.4 WK.5 WK.6 WK.7 WK.8 WK.9 WK.10 WK.11 WK.12 WK.13 WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20
I EARTHWORKS
2 00
As Per Plan
100(3a)
Individual Removal of Tress,
Small (150-300mm Ø) 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
0 00
Actual
0.04 0.04
2 00
As Per Plan
0.04 0.04
100(3b)
Individual Removal of Tress,
Small (301-500mm Ø) 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
0 00
Actual
0.035 0.035
2 00
As Per Plan
0.035 0.035
100(3d)
Individual Removal of Tress,
Small (701-900mm Ø) 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
0 00
Actual
0.025 0.025
2 00
As Per Plan
0.025 0.025
100(4)
Individual Removal of Tress,
Large (Above 900mm Ø) 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
0 Actual
0.1 0.1
00
5 00000
As Per Plan
0.1 0.1
100(1)
Removal of Structure and
Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
0 00000
Actual
0.43
53 00000000000000000000000000000000000000000000000000000
As Per Plan
0.086
63 As Per Plan###
###
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###
###
###
###
###
###
###
###
###
###
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###
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###
0.762
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.334
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.334
###
### 1.334 1.144 1.047 1.165 0.499
103 (6)
Pipe Culvert & Drain
Excavation 28.00 cu.m ₱ 158.68 ₱ 4,442.94 0.03%
15 As Per Plan ###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.008 0.014 0.008
0 Actual
II SUBBASE COURSE
119 As Per Plan 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
0 Actual 0000000000000000000 000000 000000000000000000000000000000
0.410
0.643
0.956
1.501
0.956
1.501
0.956
1.286
0.956
2.097
0.956
2.920
0.956
1.501
0.956
0.438
0.956
0.313
0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.546
7.13
5.699
5.263
5.699
3.863
5.699
2.759
5.699 5.699 5.699 5.699 5.699 5.699 5.699 3.256
IV
404
CONCRETE
0
As Per Plan
Actual
00000000000000000000 0.49 0.49 0.42
0.063
0.099
0.106
0.028
VI ROAD SIGNS
0
As Per Plan
Actual
000000 0.2
612(1)
Reflectorized Thermoplastic
Pavement Markings 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
5 As Per Plan 00000 0.36 1.44
0 Actual
FACILITIES FOR THE
VII ENGINEER
133 ###
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###
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As Per Plan###
###
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###
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###
###
###
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###
###
###
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###
A.1.1(8) Provision of Field Office for
the Engineer (Rental Basis) 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
0 ###
###
###
###
###
###
###
Actual###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.004
###
###
###
###
###
###
###
###
###
###
###
0.009
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.005
Provision of 3 000
As Per Plan
0.003 0.008 0.008 0.008 0.008 0.007 0.011 0.015 0.012 0.010 0.007
Furnitures/Fixtures, Equip.
A.1.1(11) and Appliances for the Field
Office for the Engineer
OTHER GENERAL
1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
0 Actual
0.86
00 0.687
VIII REQUIREMENTS
2 00
As Per Plan ###
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
0 00
Actual
0.08
133 ###
###
###
###
###
###
###
###
###
###
As Per Plan###
###
###
###
###
###
###
###
###
###
###
###
0.082
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
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###
B-7 Occupational Safety and
Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
0 ###
###
###
###
###
###
###
Actual###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.015
###
###
###
###
###
###
###
###
###
###
###
0.034
###
###
###
###
###
### 00000000000000
0.034
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.020
131 ###
###
###
###
###
###
###
###
As Per Plan###
###
###
###
###
###
###
###
###
###
###
###
0.005
###
###
###
###
###
###
###
###
###
###
###
###
0.013
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.013
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.013
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.013
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.011
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.059
###
###
###
###
###
###
###
### 0.097 0.061 0.034 0.024
7 000
As Per Plan
0.00135 0.009 0.009 0.009 0.009 0.008 0.055
0000 0.091 0.055 0.028 0.020
₱ 15,429,550.00 100.00%
WEEKLY PROJECTION
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0.39
000000000000000000000000000000000
1.50% ###000000
1.35% ###000000000000000000000000000000
1.71% 2.37%###
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2.61%###
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###
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2.61%###
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2.61%###
###
###
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###
###
###
### 4.24% 8.56% 8.32% 8.20% 7.73% 6.86% 6.84% 6.80% 6.80% 6.73% 6.73% 4.95% 2.47%
ACC. WEEKLY PROJECTION 1% 3% 5% 7% 10% 12% 15% 19% 27.57% 36% 44% 52% 59% 66% 72% 79% 86% 93% 97.53% 100%
MONTHLY PROJECTION 9.55% 18.02% 31.11% 27.18% 14.15%
ACC. MONTHLY PROJECTION 9.55% 27.57% 58.68% 85.85% 100.00%
PROJECTED MONTHLY EXPENSES ₱1,473,120.99 ₱2,780,476.57 ₱4,800,060.51 ₱4,193,118.62 ₱2,183,081.90
WEEKLY ACTUAL PROJECTION 0.58% 1.32% 2.11% 3.63% 3.96% 3.14% 8.80% 12.01% 7.84% 4.70% 3.26%
ACC. WEEKLY ACTUAL PROJECTION 1% 2% 4% 8% 12% 14.7% 23.55% 35.6% 43.401% 48.10% 51.359%
MONTHLY ACTUAL PROJECTION 11.61% 31.79% 7.96%
ACC. MONTHLY ACTUAL PROJECTION 11.61% 43.401% 51.359%
ACTUAL MONTHLY EXPENSES ₱1,790,900.64 ₱4,905,620.52 ₱1,227,941.45
Prepared by:
JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR