Republic of the Philippines

Province of Davao del Sur

City of Digos

Construction Schedule and S Curve

Name of Project: Construction of Sanitary Landfill Facility (SLF)

Location: Purok Maligaya, Brgy. Lungag, Digos City
Implementation: By Admin
Contract Amount: Php 21,281,138.02
Date Started: October 17, 2018
Date Inspected: March 27, 2020
Progress (%) as of wt 240 Calendar Days
ITEM NO. DESCRIPTION UNITS Total Amount
March 27, 2020 % 60 Cal. Days 60 Cal. Days 60 Cal. Days 60 Cal. Days
Preparation of Plans and Design of Sanitary Landfill (Including Signatures of Professional
ITEM I Engineers)
Lot 638,684.32 70.00% 3.00% 3.00%
ITEM II Survey and Mapping Lot 0.00 100.00% 0.00%
100.00%
ITEM III SANITARY LANDFILL cu.m. 0.00 41.34%
1 Item 100 - Clearing and Grubbing sq.m. 40,320.00 93.75% 0.19% 0.19%
2 Item 102 - Excavation (Cell) cu.m. 0.00 100.00% 0.00% 85.76%
3 Item 104 - Embankment cu.m. 1,012,900.00 0.00% 4.76% 1.59% 1.59% 1.59%
4 Clay Liner (@ least 75cm Thk.) cu.m. 873,599.83 0.00% 4.11% 2.05% 2.05%
5 Leachate treatment pond system
5.1 Holding Pond cu.m. 656,373.73 40.00% 3.08% 3.08%
5.2 Anaerobic Pond cu.m. 156,074.77 40.10% 0.73% 0.73%
5.3 Facultative Pond cu.m. 168,211.52 40.42% 0.79% 0.79%
5.4 Maturation Pond cu.m. 168,226.70 40.42% 0.79% 0.79%
6 HDPE, Perforated Pipes and Liners sq.m. 3,360,000.00 0.00% 15.79% 7.89% 7.89%
7 Leachate Recirculation at later stage of operation with water pump Lot 842,400.00 0.00% 3.96% 1.98% 1.98%
8 Drainage Facility sq.m. 1,008,001.67 0.00% 4.74% 0.95% 0.95% 0.95% 0.95% 0.95%
9 Ground Water Monitoring Wells Lot 510,720.00 0.00% 2.40% 1.20% 1.20%
ITEM IV BUILDING 16.37%
1 Admin Building
1.1 Concrete Works cu.m. 0.00 100.00% 0.00%
1.2 Masonry Works sq.m. 0.00 100.00% 0.00%
1.3 Roof Framing and Trusses Works sq.m. 0.00 100.00% 0.00%
1.4 Roofing Works ln.m. 0.00 100.00% 0.00%
1.5 Doors and Windows Lot 43,384.00 0.00% 0.20% 0.20%
1.6 Plumbing Works Lot 81,814.66 0.00% 0.38% 0.19% 0.19%
1.7 Electrical Works Lot 72,858.51 0.00% 0.34% 0.17% 0.17%
2 Washing Bay /Rack sq.m. 0.00 100.00% 0.00%
3 Construction of Guardhouse
3.1 Concrete Works cu.m. 0.00 100.00% 0.00%
3.2 Masonry Works sq.m. 0.00 100.00% 0.00%
3.3 Plumbing Works Lot 35,847.17 0.00% 0.17% 0.17%
3.4 Roof Framing and Trusses Works sq.m. 0.00 100.00% 0.00%
3.5 Roofing Works ln.m. 0.00 100.00% 0.00%
3.6 Electrical Works Lot 11,536.90 0.00% 0.05% 0.05%
4 Weighbridge Station Lot 506,400.00 0.00% 2.38% 2.38%
5 Perimeter Fence ln.m. 2,113,003.86 12.66% 9.93% 1.99% 1.99% 1.99% 1.99% 1.99%
6 Perimeter Lights units 618,240.00 0.00% 2.91% 0.97% 0.97% 0.97%
44.77%
ITEM V ROADS 9.91%
1 Concreting of Main Entrance
1.1 Surplus Common Excavation cu.m. 121,851.00 50.00% 0.57% 0.57%
1.2 Embankment cu.m. 305,329.96 60.00% 1.43% 0.72% 0.72%
1.3 Subgrade Preparation sq.m. 90,478.99 60.00% 0.43% 0.43%
1.4 Aggregate Base Course cu.m. 176,832.61 60.14% 0.83% 0.83%
1.5 Portland Cement Concrete Pavement cu.m. 946,681.06 0.00% 4.45% 2.22% 2.22%
1.6 Installation of Formworks ln.m. 64,465.47 0.00% 0.30% 0.15% 0.15%
2 Repair and Construction of Secondary/ Service Road
2.1 Surplus Common Excavation cu.m. 63,385.60 50.62% 0.30% 0.30%
2.2 Embankment cu.m. 110,563.76 39.34% 0.52% 0.52%
2.3 Subgrade Preparation sq.m. 61,636.24 60.00% 0.29% 0.29%
2.4 Aggregate Base Course cu.m. 167,068.29 39.13% 0.79% 0.79%
ITEM VI UTILITIES 29.39%
1 Mechanical Lot 633,697.88 0.00% 2.98% 0.74% 0.74% 0.74% 0.74%
2 Electrical Lot 376,320.00 0.00% 1.77% 0.59% 0.59% 0.59%
3 Plumbing
3.1 Water Supply ln.m. 268,800.00 0.00% 1.26% 1.26%
3.2 Sewerage System cu.m. 604,799.59 0.00% 2.84% 0.95% 0.95% 0.95%
3.3 Toilets Lot 268,800.00 0.00% 1.26% 1.26% b
3.4 Rain Water Collector Lot 228,480.00 0.00% 1.07% 0.36% 0.36% 0.36%
3.5 Storm Drainage System sq.m. 537,600.00 0.00% 2.53% 0.63% 0.63% 0.63% 0.63%
3.6 Septic Vault (for toxic and hazardous, sizes 24 sq.m. floor area x 3.0 m depth) cu.m. 540,509.76 0.00% 2.54% 0.85% 0.85% 0.85%
4 Waste Water Treatment Facility
4.1 Wet Land cu.m. 754,839.57 20.00% 3.55% 9.41% 1.77% 1.77%
4.2 Monitoring Pond sq.m. 521,572.24 15.12% 2.45% 2.45%
4.3 Piping System and Filtration ln.m. 739,308.60 0.00% 3.47% 0.87% 0.87% 0.87% 0.87%
5 Fire Safety Facilities Lot 241,920.00 0.00% 1.14% 0.57% 0.57%
6 Parking Area
6.1 Portland Cement Concrete Pavement cu.m. 504,763.20 0.00% 2.37% 0.79% 0.79% 0.79%
6.2 Installation of Formworks ln.m. 32,836.59 0.00% 0.15% 0.08% 0.08%
TOTAL 21,281,138.02 100.00%
0.09 0.35 0.41 0.14
Periodic Accomplishment by Quarter (Peso) 0.09 0.45 0.86 1.00
Cummulative Accomplishment by Quarter (Peso) 9.41% 44.77% 85.76% 100.00%
Periodic Accomplishment by Quarter (%)
Time Elapse 60 Calendar Days 120 Calendar Days 180 Calendar Days 240 Calendar Days