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Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road

Location: Brgy. Ventinilla, Paniqui, Tarlac


Date Started: November 22, 2019.
Project Duration: 133 C.D.

DESCRIPTION QUANTITY UNIT UNIT COST


ITEM NO.
I EARTHWORKS

100(3a) Individual Removal of Tress, Small (150- 9.00 each ₱ 1,303.22


300mm Ø)

Individual Removal of Tress, Small (301-


100(3b) 4.00 each ₱ 2,853.08
500mm Ø)

Individual Removal of Tress, Small (701-


100(3d) 1.00 each ₱ 7,469.28
900mm Ø)

Individual Removal of Tress, Large (Above


100(4) 2.00 each ₱ 15,263.56
900mm Ø)

100(1) Removal of Structure and Obstruction 1.00 l.s ₱ 66,844.82

Removal of Dilapidated Concrete


100(3a) 4563.00 sq.m ₱ 291.52
Pavement

102 Roadway Excavation 599.00 cu.m ₱ 83.95

103(1) Structure Excavation 156.00 cu.m ₱ 288.17

103 (6) Pipe Culvert & Drain Excavation 28.00 cu.m ₱ 158.68
104 Embankment 1013.00 cu.m ₱ 416.51

105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87

II SUBBASE COURSE

200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03

III CONCRETE PAVEMENT

311 PCCP 6958.88 sq.m ₱ 1,371.81

IV REINF. STEEL / STRUCTURAL CONCRETE

404 Reinforcing Steel 2122.00 kgs. ₱ 84.38

405 Structural Concrete 19.26 cu.m ₱ 11,228.50

V DRAINAGE & SLOPE PROTECTION

500(1)a1 RCPC, 610mm Ø 2.00 l.m ₱ 4,924.90

500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68

VI ROAD SIGNS

605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31

605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51

Reflectorized Thermoplastic Pavement


612(1) 248.82 l.m ₱ 1,116.90
Markings
Reflectorized Thermoplastic Pavement
612(1) 248.82 l.m ₱ 1,116.90
Markings

VII FACILITIES FOR THE ENGINEER

Provision of Field Office for the Engineer


A.1.1(8) 5.00 mo. ₱ 5,667.62
(Rental Basis)

Provision of Furnitures/Fixtures, Equip.


A.1.1(11) and Appliances for the Field Office for the 1.00 l.s ₱ 132,580.96
Engineer

VIII OTHER GENERAL REQUIREMENTS

B-5 Project Billboard 2.00 unit ₱ 6,296.84

B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27

B-8 Traffic Management 1.00 l.s ₱ 80,623.33

B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25

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.

NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

22-30 1-31 1-31 1-29 1-31 1-2


F SSUMT WTHF SSUM TWTHF SSUM T WTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUMTWTHF SSUM TWTH
NO. OF % WT. AS OF THIS
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. DAYS 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
ITEM NO.
I EARTHWORKS
00
2 As Per Plan
100(3a) Individual Removal of Tress, Small (150- 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
300mm Ø)
0 Actual

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

IV REINF. STEEL / STRUCTURAL CONCRETE

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

Individual Removal of As Per Plan


0.04 0.04
100(3a) Tress, Small (150-300mm 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
Ø) Actual

Individual Removal of As Per Plan


0.035 0.035
100(3b) Tress, Small (301-500mm 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
Ø) Actual

Individual Removal of As Per Plan


0.025 0.025
100(3d) Tress, Small (701-900mm 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
Ø) Actual

Individual Removal of As Per Plan


0.1 0.1
100(4) Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) Actual

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

DRAINAGE & SLOPE


V
PROTECTION

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

Reflectorized As Per Plan


612(1) Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings Actual

VII FACILITIES FOR THE


ENGINEER

Provision of Field Office As Per Plan


0.004 0.009 0.009 0.009
A.1.1(8) for the Engineer (Rental 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
Basis) Actual
Provision of
Furnitures/Fixtures, As Per Plan
0.86
A.1.1(11) Equip. and Appliances for 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
the Field Office for the Actual
Engineer
VIII OTHER GENERAL
REQUIREMENTS

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%

% MONTHLY 1.497 1.352 1.699 2.331


SCHEDULE/AS PLAN
% ACCUMULATIVE 1.497 2.849 4.548 6.878
% MONTHLY
ACTUAL
% ACCUMULATIVE

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 1.138

0.025 0.025 0.025

0.222 0.222 0.222

0.078 0.078 0.078

0.956 0.956 0.956


0.009 0.009 0.009

0.034 0.034 0.034

0.028 0.028 0.028

2.490 2.490 2.490


9.368 11.858 14.348
JANUARY FEBRUARY
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
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
WK.8 WK.9 WK.10 WK.11 WK.12 WK.13

1.138 1.138

0.025 0.025 0.025 0.025 0.025 0.025

0.051 0.051 0.051 0.051 0.051

0.008 0.014 0.008

0.222 0.222 0.222 0.222 0.222 0.222

0.078 0.078 0.078 0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956

1.628 5.699 5.699 5.699 5.699 5.699

0.129 0.451 0.451 0.129

0.49 0.49 0.42

0.018 0.042
0.043 0.099 0.028

0.009 0.009 0.009 0.009 0.009 0.009

0.034 0.034 0.034 0.034 0.034 0.034

0.028 0.028 0.028 0.028 0.028 0.028

4.118 8.436 8.197 8.078 7.650 7.101


18.466 26.902 35.100 43.178 50.828 57.929
MARCH APRIL
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
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.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20

0.025 0.025 0.011

0.036

0.222 0.222 0.222

0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956 0.546

5.699 5.699 5.699 5.699 5.699 3.256


0.11

0.2

0.36 1.44

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 0.020

0.028 0.028 0.028 0.028 0.028 0.028 0.016

0.446

7.087 7.050 7.036 6.726 6.726 4.953 2.472


65.016 72.066 79.102 85.828 92.554 97.507 100.00
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.

NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

22-30 1-31 1-31 1-29 1-31 1-2


F SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTH
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF % WT. AS OF THIS 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
ITEM NO. DAYS DATE
I EARTHWORKS
00
2 As Per Plan
Individual Removal of Tress, Small (150-
100(3a) 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
300mm Ø) 00
0 Actual

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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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

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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%
###
###
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###
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###
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

IV REINF. STEEL / STRUCTURAL CONCRETE

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

VII FACILITIES FOR THE ENGINEER


###
###
###
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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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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

###
###
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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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0 Actual

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###
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###
###
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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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###
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###
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###
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.

NOVEMBER DECEMBER DECEMBER JANUARY JANUARY FEBRUAR


ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. % WT. AS OF
THIS DATE 22-30 1-15 16-31 1-15 16-31 1-15
I EARTHWORKS

Individual Removal of As Per Plan


0.08
100(3a) Tress, Small (150-300mm 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
Ø) Actual

Individual Removal of As Per Plan


0.07
100(3b) Tress, Small (301-500mm 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
Ø) Actual

Individual Removal of As Per Plan


0.05
100(3d) Tress, Small (701-900mm 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
Ø) Actual

Individual Removal of As Per Plan


0.20
100(4) Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) Actual

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

V DRAINAGE & SLOPE


PROTECTION

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

Reflectorized As Per Plan


612(1) Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings Actual

VII FACILITIES FOR THE


ENGINEER

Provision of Field Office As Per Plan


0.012 0.02 0.022 0.02 0.022 0.02
A.1.1(8) for the Engineer (Rental 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
Basis) Actual
Provision of
Furnitures/Fixtures, As Per Plan
0.86
A.1.1(11) Equip. and Appliances for 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
the Field Office for the Actual
Engineer
OTHER GENERAL
VIII REQUIREMENTS

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%

% MONTHLY 2.68 4.258 5.965 9.684 19.157 15.939


SCHEDULE/AS PLAN
% ACCUMULATIVE 2.68 6.93 12.90 22.58 41.74 57.68
% MONTHLY
ACTUAL
% ACCUMULATIVE

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

0.167 0.156 0.089

2.048 1.912 2.048 2.185 0.273

12.211 11.397 12.211 8.955

0.258

0.56
0.11

0.2

1.08 0.72

0.02 0.0189 0.02 0.022 0.003

0.073 0.068 0.073 0.078 0.010

0.060 0.056 0.060 0.064 0.008

0.223 0.223

15.939 13.651 14.501 12.916 1.24


57.68 71.33 85.83 98.75 100.00
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial Road
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.

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

Individual Removal of As Per Plan


0.04 0.04
100(3a) Tress, Small (150-300mm 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
Ø) Actual

Individual Removal of As Per Plan


0.035 0.035
100(3b) Tress, Small (301-500mm 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
Ø) Actual

Individual Removal of As Per Plan


0.025 0.025
100(3d) Tress, Small (701-900mm 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
Ø) Actual

Individual Removal of As Per Plan


0.1 0.1
100(4) Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) Actual

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

V DRAINAGE & SLOPE


PROTECTION

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

Reflectorized As Per Plan


612(1) Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings Actual

VII FACILITIES FOR THE


ENGINEER

Provision of Field Office As Per Plan


0.004 0.009 0.009
A.1.1(8) for the Engineer (Rental 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
Basis) Actual
Provision of
Furnitures/Fixtures, As Per Plan
0.86
A.1.1(11) Equip. and Appliances for 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
the Field Office for the Actual
Engineer
VIII OTHER GENERAL
REQUIREMENTS

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%

% MONTHLY 1.497 1.352 1.711


SCHEDULE/AS PLAN
% ACCUMULATIVE 1.497 2.849 4.560
% MONTHLY
ACTUAL
% ACCUMULATIVE

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

1.138 1.138 1.138 1.138 1.138 1.138

0.037 0.037 0.037 0.037 0.037 0.037

0.051

0.008

0.094 0.329 0.329 0.329 0.329 0.329

0.078 0.078 0.078 0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956

1.628 5.699

0.129
0.018

0.043

0.009 0.009 0.009 0.009 0.009 0.009

0.034 0.034 0.034 0.034 0.034 0.034

0.028 0.028 0.028 0.028 0.028 0.028

2.374 2.609 2.609 2.609 4.237 8.555


6.934 9.542 12.151 14.760 18.997 27.55
ANUARY FEBRUARY
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
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
WK.9 WK.10 WK.11 WK.12 WK.13 WK.14

1.138

0.037 0.037 0.037

0.051 0.051 0.051 0.051 0.051 0.036

0.008 0.014 0.008

0.329 0.329 0.329 0.329

0.078 0.078 0.078 0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956

5.699 5.699 5.699 5.699 5.699 5.699

0.129 0.451 0.451 0.129


0.49 0.49 0.42

0.018 0.042

0.043 0.099 0.028

0.009 0.009 0.009 0.009 0.009 0.009

0.034 0.034 0.034 0.034 0.034 0.034

0.028 0.028 0.028 0.028 0.028 0.028

8.555 8.316 8.197 7.732 6.854 6.840


27.552 35.868 44.066 51.798 58.652 65.492
MARCH
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
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
WK.15 WK.16 WK.17 WK.18 WK.19

0.078 0.078

0.956 0.956 0.956 0.956 0.956

5.699 5.699 5.699 5.699 3.256


0.11

0.2

0.36

0.009 0.009 0.009 0.009 0.009

0.034 0.034 0.034 0.034 0.034

0.028 0.028 0.028 0.028 0.028

6.804 6.804 6.726 6.726 4.953


72.296 79.099 85.825 92.551 97.504
APRIL
30 31 1 2
M T W TH
WK.20

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.

NOVEMBER DECEMBER JANUARY FEBRUARY


22-30 1-31 1-31 1-29
F SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF S
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF % WT. AS OF THIS 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
ITEM NO. DAYS DATE
I EARTHWORKS
00
2 As Per Plan
100(3a) Individual Removal of Tress, Small (150- 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
300mm Ø) 00
0 Actual

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

IV REINF. STEEL / STRUCTURAL CONCRETE

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%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### ###
###
###
###
###
###
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

1-29 1-31 1-2


SUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTHF SSUM TWTH
WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20

000000000000000

0000000000000000000000000000000000000000

000000000000000000000000000000000

000000

000000

00000
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

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

Individual Removal of As Per Plan


0.04 0.04
100(3a) Tress, Small (150-300mm 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
Ø) Actual
0.04 0.04

Individual Removal of As Per Plan


0.035 0.035
100(3b) Tress, Small (301-500mm 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
Ø) Actual
0.035 0.035

Individual Removal of As Per Plan


0.025 0.025
100(3d) Tress, Small (701-900mm 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
Ø) Actual
0.025 0.025

Individual Removal of As Per Plan


0.1 0.1
100(4) Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) Actual
0.1 0.1
As Per Plan
0.43
100(1) Removal of Structure and
Obstruction 1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
Actual
0.43
As Per Plan
Removal of Dilapidated 0.651 1.138 1.138 1.138
100(3a) Concrete Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
Actual
0.734 1.284 1.284 1.284
As Per Plan
0.037 0.037 0.037
102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%
Actual
0.048 0.048 0.048
As Per Plan
103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%
Actual

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

V DRAINAGE & SLOPE


PROTECTION

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

Reflectorized As Per Plan


612(1) Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings Actual

FACILITIES FOR THE


VII ENGINEER

Provision of Field Office As Per Plan


0.004 0.009 0.009 0.009 0.009
A.1.1(8) for the Engineer (Rental 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
Basis) Actual
0.004 0.010 0.010 0.010 0.010
Provision of
Furnitures/Fixtures, As Per Plan
0.86
A.1.1(11) Equip. and Appliances for 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
the Field Office for the Actual
Engineer
OTHER GENERAL
VIII REQUIREMENTS

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%

% MONTHLY 1.497 1.352 1.711 2.374 2.609


SCHEDULE/AS PLAN
% ACCUMULATIVE 1.497 2.849 4.560 6.934 9.542
% MONTHLY 0.696 1.440 2.374 7.455 6.557
ACTUAL
% ACCUMULATIVE 0.696 2.136 4.510 11.965 18.522
Prepared by:

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

1.138 1.138 1.138 1.138

1.100 1.100 1.284 0.550

0.037 0.037 0.037 0.037 0.037 0.037

0.041 0.041 0.048 0.020

0.051 0.051 0.051 0.051 0.051

0.008 0.014 0.008

0.329 0.329 0.329 0.329 0.329 0.329 0.329

0.422 0.422 0.492 0.211

0.078 0.078 0.078 0.078 0.078 0.078 0.078 0.078

0.125 0.125 0.146 0.063

0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.956

1.723 1.723 2.010 0.862

1.628 5.699 5.699 5.699 5.699 5.699

2.5 4.375 1.875

0.129 0.451 0.451 0.129

0.49 0.49 0.42

0.018 0.042

0.043 0.099 0.028

0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009

0.008 0.008 0.010 0.004

0.687

0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.034

0.030 0.030 0.035 0.015

0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028

0.027 0.027 0.032 0.014

2.609 2.609 4.237 8.555 8.316 8.197 7.732 6.854


12.151 14.760 18.997 27.552 35.868 44.066 51.798 58.652
4.164 5.977 8.432 3.614 0.000 0.000 0.000 0.000
22.686 28.663 37.095 40.709 40.709 40.709 40.709 40.709
FEBRUARY MARCH APRIL
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
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
3 WK.14 WK.15 WK.16 WK.17 WK.18 WK.19 WK.20

0.036

0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956 0.546

5.699 5.699 5.699 5.699 5.699 3.256

0.11

0.2

0.36 1.44

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 0.020

0.028 0.028 0.028 0.028 0.028 0.028 0.016

0.446

6.840 6.804 6.804 6.726 6.726 4.953 2.472


2 65.492 72.296 79.099 85.825 92.551 97.504 100.00
0.000 0.000 0.000 0.000 0.000 0.000 0.000
9 40.709 40.709 40.709 40.709 40.709 40.709 40.709
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 JANUARY FEBRUARY MARCH APRIL

22-30 1-31 1-31 1-29 1-31 1-2


F SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTH
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF % WT. AS OF THIS 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
ITEM NO. DAYS DATE
I EARTHWORKS
00
2 As Per Plan
Individual Removal of Tress, Small (150-
100(3a) 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
300mm Ø) 00
0 Actual

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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######
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0 Actual

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###
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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

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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

IV REINF. STEEL / STRUCTURAL CONCRETE

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

VII FACILITIES FOR THE ENGINEER


###
###
###
###
###
###
###
###
###
###
###
###
###
###
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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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###
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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######
###
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### 00000000000000
0 Actual

###
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###
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###
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###
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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

Individual Removal of 2 As Per Plan


0.04 0.04
100(3a) Tress, Small (150-300mm 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
Ø) 0 Actual
0.04 0.04

Individual Removal of 2 As Per Plan


0.035 0.035
100(3b) Tress, Small (301-500mm 4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
Ø) 0 Actual
0.035 0.035

Individual Removal of 2 As Per Plan


0.025 0.025
100(3d) Tress, Small (701-900mm 1.00 each ₱ 7,469.28 ₱ 7,469.28 0.05%
Ø) 0 Actual
0.025 0.025

Individual Removal of 2 As Per Plan


0.1 0.1
100(4) Tress, Large (Above 2.00 each ₱ 15,263.56 ₱ 30,527.12 0.20%
900mm Ø) 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
0.43
53 As Per Plan
Removal of Dilapidated 0.651 1.138 1.138 1.138
100(3a) Concrete Pavement 4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
0 Actual
0.734 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
0.048 0.048 0.048
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 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

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

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

Reflectorized 5 As Per Plan


612(1) Thermoplastic Pavement 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings 0 Actual

FACILITIES FOR THE


VII ENGINEER

Provision of Field Office 133 As Per Plan


0.004 0.009 0.009 0.009 0.009
A.1.1(8) for the Engineer (Rental 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
Basis) 0 Actual
0.004 0.010 0.010 0.010 0.010
Provision of
Furnitures/Fixtures, 3 As Per Plan
0.86
A.1.1(11) Equip. and Appliances for 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
the Field Office for the 0 Actual
Engineer
OTHER GENERAL
VIII REQUIREMENTS

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%

WEEKLY PROJECTION 1.497 1.352 1.711 2.374 2.609


ACC. WEEKLY PROJECTION 1.497 2.849 4.560 6.934 9.542
AS PLAN MONTHLY PROJECTION 9.542
ACC. MONTHLY PROJECTION 9.542
PROJECTED MONTHLY EXPENSES ₱1,472,355.55
WEEKLY ACTUAL PROJECTION 0.696 1.440 2.374 7.455 6.557
ACC. WEEKLY ACTUAL PROJECTION 0.696 2.136 4.510 11.965 18.522
ACTUAL MONTHLY ACTUAL PROJECTION 18.522
ACC. MONTHLY ACTUAL PROJECTION 18.522
ACTUAL MONTHLY EXPENSES ₱2,857,847.21

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.

1.138 1.138 1.138 1.138

1.100 1.100 1.284 0.550

0.037 0.037 0.037 0.037 0.037 0.037

0.041 0.041 0.048 0.029 0.014 0.010

0.051 0.051 0.051 0.051 0.05

0.008 0.014 0.008

0.329 0.329 0.329 0.329 0.329 0.329 0.329

0.422 0.422 0.492 0.280 0.122 0.087

0.078 0.078 0.078 0.078 0.078 0.078 0.078 0.07

0.125 0.125 0.146 0.091 0.049 0.035

0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.95

1.723 1.723 2.010 1.112 0.438 0.313

1.628 5.699 5.699 5.699 5.699 5.69

2.5 4.375 4.083 3.863 2.759

0.129 0.451 0.451 0.129

0.49 0.49 0.42

0.018 0.042

0.024 0.04

0.043 0.099 0.028

0.063 0.106

0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.00

0.008 0.008 0.010 0.010 0.010 0.007

0.687

0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.03

0.030 0.030 0.035 0.034 0.034 0.024

0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.02

0.027 0.027 0.032 0.030 0.028 0.020

2.609 2.609 4.237 8.555 8.316 8.197 7.732 6.85


12.151 14.760 18.997 27.552 35.868 44.066 51.798 58.6
18.010 31.100
27.552 58.652
FEBRUARY MARCH APRIL
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

0.078 0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.546

5.699 5.699 5.699 5.699 5.699 5.699 3.256

0.11

0.2

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

0.446

6.854 6.840 6.804 6.804 6.726 6.726 4.953 2.496


58.652 65.492 72.296 79.099 85.825 92.551 97.504 100.000
27.173 14.175
85.825 100.000
₱4,192,660.82 ₱2,187,114.03
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: January 16-31, 2020
NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

22-30 1-31 1-31 1-29 1-31 1-2


F SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTHF SSUM T WTHF SSUM TWTHF SSUM T WTH
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT % WT. NO. OF % WT. AS OF THIS 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
ITEM NO. DAYS DATE
I EARTHWORKS
00
2 As Per Plan
Individual Removal of Tress, Small (150-
100(3a) 9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
300mm Ø) 00
0 Actual

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

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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 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

IV REINF. STEEL / STRUCTURAL CONCRETE

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
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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) ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
######
###
###
###
###
### ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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.

ITEM NO. DESCRIPTION QUANTITY UNIT

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)

100(1) Removal of Structure and


Obstruction 1.00 l.s

Removal of Dilapidated
100(3a) Concrete Pavement 4563.00 sq.m

102 Roadway Excavation 599.00 cu.m

103(1) Structure Excavation 156.00 cu.m

103 (6) Pipe Culvert & Drain 28.00 cu.m


Excavation

104 Embankment 1013.00 cu.m

105(1b) Subgrade Preparation 9240.00 sq.m


105(1b) Subgrade Preparation 9240.00 sq.m

II SUBBASE COURSE

200 Aggregate Sub-base 2783.00 cu.m


Course

III CONCRETE PAVEMENT

311 PCCP 6958.88 sq.m

IV REINF. STEEL /
STRUCTURAL CONCRETE

404 Reinforcing Steel 2122.00 kgs.

405 Structural Concrete 19.26 cu.m

V DRAINAGE & SLOPE


PROTECTION
500(1)a1 RCPC, 610mm Ø 2.00 l.m

500(1)a4 RCPC, 1070mm Ø 4.00 l.m

VI ROAD SIGNS

Informative Sign,
605(3) Rectangle 1.00 unit

605 Warning Sign, Diamond 4.00 unit

Reflectorized
612(1) Thermoplastic Pavement 248.82 l.m
Markings

VII FACILITIES FOR THE


ENGINEER

Provision of Field Office


A.1.1(8) for the Engineer (Rental 5.00 mo.
Basis)
Provision of Field Office
A.1.1(8) for the Engineer (Rental 5.00 mo.
Basis)

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

B-5 Project Billboard 2.00 unit

B-7 Occupational Safety and 1.00 l.s


Health Program

B-8 Traffic Management 1.00 l.s

B-9 Mobilization/Demobilizati 1.00 l.s


on

SCHEDULE/AS PLAN
SCHEDULE/AS PLAN

ACTUAL

Prepared by:

JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
ntinilla Provincial Road

UNIT COST BID AMOUNT % WT. NO. OF DAYS

₱ 1,303.22 ₱ 11,728.96 0.08%


0

₱ 2,853.08 ₱ 11,412.32 0.07%


0

₱ 7,469.28 ₱ 7,469.28 0.05%


0

₱ 15,263.56 ₱ 30,527.12 0.20%


0
₱ 15,263.56 ₱ 30,527.12 0.20%
0

₱ 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%


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

₱ 16,717.31 ₱ 16,717.31 0.11%


0

₱ 7,562.51 ₱ 30,250.05 0.20%


0

₱ 1,116.90 ₱ 277,905.98 1.80%


0

133

₱ 5,667.62 ₱ 28,338.09 0.18%


0
₱ 5,667.62 ₱ 28,338.09 0.18%
0

₱ 132,580.96 ₱ 132,580.96 0.86%


0

₱ 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

₱ 120,273.25 ₱ 120,273.25 0.78%


0

₱ 15,429,550.00 100.00%

WEEKLY PROJECTION
ACC. WEEKLY PROJECTION

MONTHLY PROJECTION

ACC. MONTHLY PROJECTION

PROJECTED MONTHLY EXPENSES

WEEKLY ACTUAL PROJECTION

ACC. WEEKLY ACTUAL PROJECTION

MONTHLY ACTUAL PROJECTION

ACC. MONTHLY ACTUAL PROJECTION

ACTUAL MONTHLY EXPENSES

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(3a) Individual Removal of Tress,


Small (150-300mm Ø)
9.00 each ₱ 1,303.22 ₱ 11,728.96 0.08%
2 As Per Plan
0.04
00 0.04
0 Actual
0.04
00 0.04

100(3b) Individual Removal of Tress,


Small (301-500mm Ø)
4.00 each ₱ 2,853.08 ₱ 11,412.32 0.07%
2 As Per Plan
0.035
00 0.035
0 Actual
0.035
00 0.035

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

100(1) Removal of Structure and


Obstruction
1.00 l.s ₱ 66,844.82 ₱ 66,844.82 0.43%
5 As Per Plan
00000 0.43
0 Actual
000000000000000000000000000
0.086

100(3a) Removal of Dilapidated


Concrete Pavement
4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
53 As Per Plan
000000000000000000000000000
0.651 1.138 1.138 1.138
0 Actual
###
###
###
###
###
###
###
###
###
###
0.762
###
###
###
###
###
###
###
###
###
###
###
###
### 1.334 1.334 1.334

102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%


63

0
As Per Plan

Actual
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.037 0.037 0.037

0.056 0.056 0.056


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
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

105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%


96

0
As Per Plan

Actual
000000000000000000000
0.056 0.078 0.078

0.05 0.07 0.07


II SUBBASE COURSE
0000000000000000000
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%
119

0
As Per Plan

Actual
0000000000000000000
0.410 0.956 0.956

0.643 1.501 1.501


III CONCRETE PAVEMENT

311 PCCP 6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%


76

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

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

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

VII FACILITIES FOR THE


ENGINEER
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
A.1.1(8) Provision of Field Office for
the Engineer (Rental Basis) 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
133
###
###
###
###
###
As Per Plan
###
###
###
###
###
###
###
###
###
0.004
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009
###
### 0.009 0.009 0.009

Provision of
0

3
000
Actual

As Per Plan
0.003 0.008 0.008 0.008 0.008

Furnitures/Fixtures, Equip. 0.86


A.1.1(11) and Appliances for the Field 1.00 l.s ₱ 132,580.96 ₱ 132,580.96 0.86%
Office for the Engineer 0 Actual

VIII OTHER GENERAL


REQUIREMENTS
00
B-5 Project Billboard 2.00 unit ₱ 6,296.84 ₱ 12,593.67 0.08%
2
00
As Per Plan
0.08
0
###
###
###
Actual
###
###
###
###
###
###
###
###
0.082
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
B-7 Occupational Safety and
Health Program
1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%
133
###
###
###
###
As Per Plan
###
###
###
###
###
###
###
0.015
###
###
###
###
###
###
###
###
###
###
###
###
###
0.034
###
###
###
###
###
###
###
###
### 0.034 0.034 0.034
0
###
Actual
###
###
###
###
###
###
###
###
0.005
###
###
###
###
###
###
###
###
###
###
###
###
###
0.013
###
###
###
###
###
###
###
###
### 0.013 0.013 0.013

B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%


131
###
###
As Per Plan
###
###
###
###
###
###
###
0.004
###
###
###
###
###
###
###
###
###
###
###
###
###
0.028
###
###
###
###
###
###
###
###
### 0.028 0.028 0.028
0
000
Actual
0.00135 0.009 0.009 0.009 0.009

B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%


7
000
As Per Plan
0.334

₱ 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

0.051 0.051 0.051 0.051 0.0

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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

0.06 0.189 0.295 0.154 0.049 0.035


00000000000000000000000000000000000000000000000000
000000 000000000000000000000000000000
0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.9

1.286 2.097 2.920 1.501 0.438 0.313


000000000000000000000000000000000
000000000000000000000000000000 1.628 5.699 5.699 5.699 5.699 5.6

4.074 7.13 5.263 3.863 2.759


000000000000000000
0.129 0.451 0.451 0.129

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

0.007 0.011 0.015 0.012 0.010 0.007

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

0.008 0.055 0.091 0.055 0.028 0.020

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

##
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.005

##
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###
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.020

##
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
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

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

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

119 As Per Plan


0.410 0.956 0.956
200 Aggregate Sub-base Course 2783.00 cu.m ₱ 901.03 ₱ 2,507,572.87 16.25%

0 Actual
0.546 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

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

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 Pavement
612(1) 248.82 l.m ₱ 1,116.90 ₱ 277,905.98 1.80%
Markings
0 Actual

VII FACILITIES FOR THE ENGINEER

133 As Per Plan


Provision of Field Office for the Engineer 0.004 0.009 0.009 0.009 0.009
A.1.1(8) 5.00 mo. ₱ 5,667.62 ₱ 28,338.09 0.18%
(Rental Basis)
0 Actual
0.004 0.010 0.010 0.010 0.010

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

VIII OTHER GENERAL REQUIREMENTS

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


0.015 0.034 0.034 0.034 0.034
B-7 Occupational Safety and Health Program 1.00 l.s ₱ 100,295.27 ₱ 100,295.27 0.65%

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
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%

WEEKLY PROJECTION 1.497 1.352 1.711 2.374 2.609


ACC. WEEKLY PROJECTION 1.50 2.85 4.56 6.93 9.54
AS PLAN
MONTHLY PROJECTION 9.542
ACC. MONTHLY PROJECTION 9.542
WEEKLY ACTUAL PROJECTION 0.58 1.32 2.11 3.63 3.96
ACTUAL
ACC. WEEKLY ACTUAL PROJECTION 0.580 1.900 4.010 7.640 11.600
MONTHLY ACTUAL PROJECTION 11.6
ACC. MONTHLY ACTUAL PROJECTION 11.6
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.1

1.138 1.138 1.138 1.138

1.100 1.100 1.284 0.550

0.037 0.037 0.037 0.037 0.037 0.037

0.041 0.041 0.048 0.029 0.014 0.010

0.051 0.051 0.051 0.051 0.05

0.008 0.014 0.008

0.329 0.329 0.329 0.329 0.329 0.329 0.329

0.422 0.422 0.492 0.280 0.122 0.087

0.078 0.078 0.078 0.078 0.078 0.078 0.078 0.07

0.125 0.125 0.146 0.091 0.049 0.035

0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.95

1.723 1.723 2.010 1.112 0.438 0.313

1.628 5.699 5.699 5.699 5.699 5.69

2.5 4.375 4.083 3.863 2.759

0.129 0.451 0.451 0.129

0.49 0.49 0.42

0.018 0.042

0.024 0.04

0.043 0.099 0.028

0.063 0.106

0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.00

0.008 0.008 0.010 0.010 0.010 0.007

0.687

0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.03

0.030 0.030 0.035 0.034 0.034 0.024

0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.02

0.027 0.027 0.032 0.030 0.028 0.020

2.609 2.609 4.237 8.555 8.316 8.197 7.732 6.85


12.15 14.76 19.00 27.55 35.87 44.07 51.80 58.6
18.010 31.100
27.552 58.652
3.14 8.80 12.01 7.84 4.70 3.26
14.740 23.540 35.550 43.391 48.10 51.359
31.8 7.960
43.4 51.359
APRIL
FEBRUARY MARCH

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

0.078 0.078 0.078 0.078

0.956 0.956 0.956 0.956 0.956 0.956 0.956 0.546

5.699 5.699 5.699 5.699 5.699 5.699 3.256

0.11

0.2

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

0.446

6.854 6.840 6.804 6.804 6.726 6.726 4.953 2.496


58.65 65.49 72.30 79.10 85.83 92.55 97.50 100.00
27.173 14.175
85.825 100.000
Project: Rehabilitation of Paniqui - Moncada Via Ventinilla Provincial R
Location: Brgy. Ventinilla, Paniqui, Tarlac
Date Started: November 22, 2019.
Project Duration: 133 C.D.
Period covered: November 22 - January 31, 2020

ITEM NO. DESCRIPTION QUANTITY UNIT

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)

100(1) Removal of Structure and 1.00 l.s


Obstruction

Removal of Dilapidated
100(3a) Concrete Pavement 4563.00 sq.m

102 Roadway Excavation 599.00 cu.m

103(1) Structure Excavation 156.00 cu.m

103 (6) Pipe Culvert & Drain 28.00 cu.m


Excavation

104 Embankment 1013.00 cu.m


105(1b) Subgrade Preparation 9240.00 sq.m

II SUBBASE COURSE

Aggregate Sub-base
200 Course 2783.00 cu.m

III CONCRETE PAVEMENT

311 PCCP 6958.88 sq.m

IV REINF. STEEL /
STRUCTURAL CONCRETE

404 Reinforcing Steel 2122.00 kgs.

405 Structural Concrete 19.26 cu.m


DRAINAGE & SLOPE
V PROTECTION

500(1)a1 RCPC, 610mm Ø 2.00 l.m

500(1)a4 RCPC, 1070mm Ø 4.00 l.m

VI ROAD SIGNS

605(3) Informative Sign, 1.00 unit


Rectangle

605 Warning Sign, Diamond 4.00 unit

Reflectorized
612(1) Thermoplastic Pavement 248.82 l.m
Markings

VII FACILITIES FOR THE


ENGINEER

Provision of Field Office


A.1.1(8) for the Engineer (Rental 5.00 mo.
Basis)
Provision of Field Office
A.1.1(8) for the Engineer (Rental 5.00 mo.
Basis)

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

B-5 Project Billboard 2.00 unit

B-7 Occupational Safety and 1.00 l.s


Health Program

B-8 Traffic Management 1.00 l.s

Mobilization/Demobilizati
B-9 on 1.00 l.s
Prepared by:

JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR
ntinilla Provincial Road

UNIT COST BID AMOUNT % WT. NO. OF


DAYS

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

ACC. WEEKLY PROJECTION


AS PLAN
MONTHLY PROJECTION

ACC. MONTHLY PROJECTION

WEEKLY ACTUAL PROJECTION

ACC. WEEKLY ACTUAL PROJECTION


ACTUAL
MONTHLY ACTUAL PROJECTION

ACC. MONTHLY ACTUAL 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

100(3a) Removal of Dilapidated


Concrete Pavement
4563.00 sq.m ₱ 291.52 ₱ 1,330,191.83 8.62%
0 Actual 000000000000000000000000000 000000 00000000000000
0.651 1.138 1.138 1.138 1.138 1.138 1.138 1.138

63 As Per Plan###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.762
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.334
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.334
###
### 1.334 1.144 1.047 1.165 0.499

102 Roadway Excavation 599.00 cu.m ₱ 83.95 ₱ 50,285.97 0.33%


0 Actual ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.037
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037

103(1) Structure Excavation 156.00 cu.m ₱ 288.17 ₱ 44,954.55 0.29%


40 As Per Plan
0.056
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.056
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.056
###
###
### 0.048 0.034 0.032 0.022
0.051
0.014
0.051
0.010
0.051 0.051 0.051 0.036
0 Actual

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

58 As Per Plan 0000000000000000000000000000000000000000000000000000000000


104 Embankment 1013.00 cu.m ₱ 416.51 ₱ 421,924.23 2.73%
0 Actual 00000000000 000000 000000000000000000000000000000
0.094 0.329 0.329 0.329 0.329 0.329 0.329 0.329 0.329

96 As Per Plan 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000


0.019 0.675 0.579 0.347 0.270 0.185 0.122 0.087

105(1b) Subgrade Preparation 9240.00 sq.m ₱ 17.87 ₱ 165,127.03 1.07%


0 Actual 000000000000000000000 000000 00000000000000
0.056
0.05 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.07###
0.078 0.078
0.07
0.078
0.06
0.078
0.189
0.078
0.295
0.078
0.154
0.078
0.049
0.078
0.035
0.078 0.078 0.078 0.078 0.078

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

III CONCRETE PAVEMENT


76 As Per Plan 0000000000000000000000000000000000000000000000000000000000000000000000000000
311 PCCP

REINF. STEEL / STRUCTURAL


6958.88 sq.m ₱ 1,371.81 ₱ 9,546,271.62 61.87%
0 Actual 0000000000 000000000000000000000000000000
0.444 0.296 4.074
1.628

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

Reinforcing Steel 2122.00 kgs. ₱ 84.38 ₱ 179,045.11 1.16%


18 As Per Plan 000000000000000000 0.129 0.451 0.451 0.129
0 Actual

405 Structural Concrete 19.26 cu.m ₱ 11,228.50 ₱ 216,260.94 1.40%


20

0
As Per Plan

Actual
00000000000000000000 0.49 0.49 0.42

DRAINAGE & SLOPE


V 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 ###
###
###
###
###
###
###
### 0.018 0.042

12 As Per Plan 000000000000 0.024 0.04

500(1)a4 RCPC, 1070mm Ø 4.00 l.m ₱ 6,515.68 ₱ 26,062.71 0.17%


0 Actual 00000000 0.043

0.063
0.099

0.106
0.028

VI ROAD SIGNS

605(3) Informative Sign, Rectangle 1.00 unit ₱ 16,717.31 ₱ 16,717.31 0.11%


6 As Per Plan 000000 0.11
0 Actual

605 Warning Sign, Diamond 4.00 unit ₱ 7,562.51 ₱ 30,250.05 0.20%


6

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 ###
###
###
###
###
###
###
###
###
###
As Per Plan###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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

B-8 Traffic Management 1.00 l.s ₱ 80,623.33 ₱ 80,623.33 0.52%


0 ###
###
###
###
###
Actual###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.004
###
###
###
###
###
###
###
###
###
###
###
0.028
###
###
###
###
###
### 00000000000000
0.028
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.016

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

B-9 Mobilization/Demobilization 1.00 l.s ₱ 120,273.25 ₱ 120,273.25 0.78%


0 000
Actual
0.334 0.446

₱ 15,429,550.00 100.00%

WEEKLY PROJECTION
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0.39

000000000000000000000000000000000
1.50% ###000000
1.35% ###000000000000000000000000000000
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 ₱1,227,941.45

Prepared by:

JESUS HIPOLITO
HIMULICO CONSTRUCTION & SUPPLY CORPORATION
CONTRACTOR

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