LMG

RCP/MANHOLE
DESCRIPTION OF WORKS
% AMOUNT
TARGET
EARTHWORKS
QTY.
SLOPE PROTECTION (SHEET PILING) 0.00% 0.00
EXCAVATION WORKS 2.51% 99,632.95
HAULING AND DISPOSAL 4.37% 173,274.69
DEMOLITION OF EXISTING PAVEMENTS 10.04% 398,269.51

OTHER WORKS (DEWATERING, BACKFILLING

AND COMPACTION, WATERSTOP) 2.61% 103,715.43

RESTORATION 0
ROAD WORKS 11.32% 449,073.95
SIDEWALKS 0.00%
STORM DRAINAGE 0.00%
RCP/TRENCH DRAIN 14.43% 572,585.34
MANHOLES 54.73% 2,171,950.86
RCBC 0.00%
TOTAL 1 3,968,502.72
 Leon Ma. Guerero Drive LMG
Ceferino Gonzales Drive CG
Roque Ruano RR
Arellano Drive ARE
Tamayo Drive TA
Araullo Drive ARA
Osmeña Drive OS
Quezon Drive QUE
CG
DECEMBER RCP/MANHOLE
LMG %
TARGET ACTUAL
REVENUE REVENUE
UNIT QTY. UNIT
0.00 0.00%
99,670.54 348,625.20 1.30%
173,340.07 149,730.00 2.25%
398,419.77 179,760.00 7.29%

103,754.56 36,582.14 1.62%

0.00 0.00%
449,243.38 - 8.21%
0.00 - 0.00%
0.00 0.00%
572,801.37 93,852.38 42.64%
2,172,770.32 192,384.88 36.69%
0.00 0.00%
3,970,000.00 1,000,934.60 1.00
 CG ARE OS
RCP/MANHOLE RCBC RCBC
AMOUNT % AMOUNT % AMOUNT

0.00 28.75% 1,779,065.14 22.05% 1,824,682.19

137,179.33 3.92% 242,266.53 4.27% 353,323.44
238,572.75 6.81% 421,333.10 7.42% 614,475.56
771,189.46 5.13% 317,244.62 5.66% 468,496.39

171,115.68 3.51% 217,076.42 3.88% 321,138.93

0.00% 0.00%
869,564.68 5.78% 357,713.29 6.38% 528,259.18
3.58% 221,213.92 2.74% 226,886.07
0.00% 0.00%
4,513,854.28 0.00% 0.00%
3,884,366.32 0.00% 0.00%
42.53% 2,631,795.35 47.60% 3,939,403.52
10,585,842.49 1.00 6,187,708.36 1.00 8,276,665.28
 RR
RCBC
% AMOUNT % TOTAL
TARGET
QTY. UNIT
29.90% 501,787.60 15.36% 4,105,534.94
3.81% 63,911.73 2.98% 796,681.03
6.62% 111,150.83 5.18% 1,385,532.23
5.33% 89,479.25 6.16% 1,646,409.71

3.51% 58,870.76 2.87% 768,201.78

0.00% 0.00% 0.00

6.01% 100,893.49 6.95% 1,856,430.64
3.72% 62,393.67 1.91% 510,493.66
0.00% 0.00% 0.00
0.00% 16.89% 4,513,854.28
0.00% 14.53% 3,884,366.32
41.10% 689,671.77 27.17% 7,260,870.64
1.00 1,678,159.10 1.00 26,728,375.23
 CG
JANUARY RCP/MANHOLE
%
ACTUAL
REVENUE REVENUE
QTY. UNIT 0
2,943,016.50 0.00%
571,093.77 1.30%
993,206.56 2.25%
1,180,214.28 7.29%

1.62%
550,678.67
0.00 0.00%
1,330,765.93 8.21%
365,942.88 0.00%
0.00 0.00%
3,235,716.62 42.64%
2,784,473.73 36.69%
5,204,891.07 0.00%
19,160,000.00 1.00
 CG RR OS
RCP/MANHOLE RCP/MANHOLE RCBC
AMOUNT % AMOUNT % AMOUNT

0.00 0.00% 0.00 22.05% 4,105,534.94

137,179.33 2.52% 232,322.81 4.27% 794,977.75
238,572.75 4.37% 404,039.66 7.42% 1,382,570.00
771,189.46 8.25% 762,264.06 5.66% 1,054,116.87

171,115.68 2.39% 220,695.88 3.88% 722,562.59

0.00% 0.00%
869,564.68 9.30% 859,500.74 6.38% 1,188,583.16
0.00% 2.74% 510,493.66
0.00% 0.00%
4,513,854.28 13.69% 1,264,593.26 0.00%
3,884,366.32 59.48% 5,494,031.76 0.00%
0.00% 47.60% 8,863,657.92
10,585,842.49 1.00 9,237,448.17 1.00 18,622,496.88
 FEBRUARY
% TOTAL
TARGET ACTUAL
REVENUE
QTY. UNIT QTY.
10.68% 4,105,534.94 - - 60,739.21
3.03% 1,164,479.89 17,227.86
5.27% 2,025,182.41 29,961.50
6.73% 2,587,570.39 38,281.73

2.90% 1,114,374.14
16,486.57
0.00% 0.00 0.00
7.59% 2,917,648.57 - - 43,165.06
1.33% 510,493.66 - - 7,552.48
0.00% 0.00 0.00
15.03% 5,778,447.54 - - 85,489.06
24.39% 9,378,398.08 - - 138,748.42
23.05% 8,863,657.92 131,133.11
1.00 38,445,787.54 568,785.00
 CG RR
Y RCP/MANHOLE RCP/MANHOLE
% AMOUNT % AMOUNT
ACTUAL
REVENUE
UNIT 0
0.00% 0.00 0.00% 0.00
348,625.20 7.29% 771,189.46 8.25% 762,264.06
149,730.00 1.30% 137,179.33 2.52% 232,322.81
179,760.00 2.25% 238,572.75 4.37% 404,039.66

36,582.14 1.62% 171,115.68 2.39% 220,695.88

0.00% 0.00%
- 8.21% 869,564.68 9.30% 859,500.74
- 0.00% 0.00%
0.00% 0.00%
93,852.38 42.64% 4,513,854.28 13.69% 1,264,593.26
192,384.88 36.69% 3,884,366.32 59.48% 5,494,031.76
0.00% 0.00%
1,000,934.60 1.00 10,585,842.49 1.00 9,237,448.17
 ARE OS ARA
RCP/MANHOLE RCBC RCBC
% AMOUNT % AMOUNT %

0.00% 0.00 22.05% 2,782,640.35 29.82%

1.28% 40,366.31 4.27% 538,818.25 3.88%
2.22% 70,202.28 7.42% 937,075.22 6.75%
6.31% 199,687.30 5.66% 714,456.99 5.32%

1.48% 46,890.71 3.88% 489,736.86 3.54%

0.00% 0.00% 0.00%

7.12% 225,160.01 6.38% 805,595.25 6.00%
0.00% 2.74% 346,001.26 3.71%
0.00% 0.00% 0.00%
7.50% 237,141.19 0.00% 0.00%
74.09% 2,342,830.42 0.00% 0.00%
0.00% 47.60% 6,007,590.37 40.98%
1.00 3,162,278.22 1.00 12,621,914.55 1.00
ARA
RCBC MARCH
AMOUNT % AMOUNT
TARGET
REVENUE
QTY. UNIT
1,824,682.19 11.04% 4,607,322.54 - - -
237,574.28 5.63% 2,350,212.37 257,063.15
413,172.66 4.29% 1,789,952.30 45,726.44
325,379.10 4.51% 1,882,135.79 79,524.25

216,830.20 2.74% 1,145,269.33 57,038.56

0.00% 0.00
366,885.42 7.49% 3,126,706.10 - - 289,854.89
226,886.07 1.37% 572,887.33 - -
0.00% 0.00
14.42% 6,015,588.73 - - 1,504,618.09
28.09% 11,721,228.50 - - 1,294,788.77
2,507,897.34 20.41% 8,515,487.71
6,119,307.28 1.00 41,726,790.71 3,528,614.16
 RR TA
MARCH RCP/MANHOLE RCP/MANHOLE
% AMOUNT %
ACTUAL
REVENUE
QTY. UNIT 0

348,625.20 232,322.81
149,730.00 404,039.66
179,760.00 762,264.06

36,582.14 220,695.88

- 859,500.74
-

93,852.38 1,264,593.26
192,384.88 5,494,031.76

1,000,934.60 9,237,448.17 0.00

 TA ARA QUE
RCP/MANHOLE RCP/MANHOLE RCBC
AMOUNT % AMOUNT % AMOUNT

4,105,534.94
79,510.94 38,247.20 758,429.73
138,279.90 66,516.86 1,319,008.22
324,914.93 154,413.89 1,036,710.71

83,668.64 40,008.27 700,869.59

366,362.05 174,111.38 1,168,956.62

510,493.66

410,194.63 205,908.47
7,155,846.78 2,947,972.04
8,460,703.60
8,558,777.86 0.00 3,627,178.10 0.00 18,060,707.06
 APRIL
% AMOUNT
TARGET ACTUAL
REVENUE
QTY. UNIT QTY.
- - -
257,063.15
45,726.44
79,524.25

57,038.56

- - 289,854.89
- -

- - 1,504,618.09
- - 1,294,788.77

3,528,614.16
 RR TA
RCP/MANHOLE RCP/MANHOLE
% AMOUNT % AMOUNT
ACTUAL
REVENUE
UNIT 0

348,625.20 232,322.81 79,510.94

149,730.00 404,039.66 138,279.90
179,760.00 762,264.06 324,914.93

36,582.14 220,695.88 83,668.64

- 859,500.74 366,362.05
-

93,852.38 1,264,593.26 410,194.63

192,384.88 5,494,031.76 7,155,846.78

1,000,934.60 9,237,448.17 0.00 8,558,777.86

 OS QUE
RCP/MANHOLE RCBC
% AMOUNT % AMOUNT %

1,824,682.19
16,178.83 337,079.88
28,137.10 586,225.88
77,264.00 460,760.32

18,441.73 311,497.59

87,120.02 519,536.27
226,886.07

103,876.30
4,511,849.70
3,760,312.71
0.00 4,842,867.68 0.00 8,026,980.92
 MAY
AMOUNT
TARGET ACTUAL
REVENUE
QTY. UNIT QTY. UNIT
- - -
257,063.15
45,726.44
79,524.25

57,038.56

- - 289,854.89
- -

- - 1,504,618.09
- - 1,294,788.77

3,528,614.16
 QUE QUE
RCP/MANHOLE RCBC
% AMOUNT % AMOUNT
REVENUE
0
2,873,874.46
348,625.20 22,942.40 530,900.81
149,730.00 39,899.82 923,305.76
179,760.00 78,617.81 725,697.50

36,582.14 22,218.95 490,608.71

- 88,646.53 $ 818,269.63
- 357,345.56

93,852.38 89,727.25
192,384.88 3,555,299.30
5,922,492.52
1,000,934.60 3,897,352.05 0.00 12,642,494.94
 JUNE
% AMOUNT
TARGET ACTUAL
REVENUE
QTY. UNIT QTY.
- - -
257,063.15
45,726.44
79,524.25

57,038.56

- - 289,854.89
- -

- - 1,504,618.09
- - 1,294,788.77

3,528,614.16
 TA
RCBC JULY
% AMOUNT
ACTUAL TARGET
REVENUE
UNIT QTY. UNIT
3,421,279.11 - -
348,625.20 347,106.31
149,730.00 603,663.15
179,760.00 537,560.15

36,582.14 344,919.69

- 606,132.92 - -
- 425,411.38 - -

93,852.38 - -
192,384.88 - -
4,032,036.47
1,000,934.60 0.00 10,318,109.19
 TA
JULY RCBC
% AMOUNT
ACTUAL
REVENUE REVENUE
QTY. UNIT
- 3,421,279.11
257,063.15 348,625.20 347,106.31
45,726.44 149,730.00 603,663.15
79,524.25 179,760.00 537,560.15

57,038.56 36,582.14 344,919.69

289,854.89 - 606,132.92
- 425,411.38

1,504,618.09 93,852.38
1,294,788.77 192,384.88
4,032,036.47
3,528,614.16 1,000,934.60 10,318,109.19
 AUGUST

TARGET ACTUAL
REVENUE REVENUE
QTY. UNIT QTY. UNIT
- - -
257,063.15 348,625.20
45,726.44 149,730.00
79,524.25 179,760.00

57,038.56 36,582.14

- - 289,854.89 -
- - -

- - 1,504,618.09 93,852.38
- - 1,294,788.77 192,384.88

3,528,614.16 1,000,934.60
 TA
RCBC SEPTEMBER
% AMOUNT
TARGET ACTUAL
REVENUE
QTY. UNIT QTY.
3,375,662.06 - - -
342,478.23 257,063.15
595,614.31 45,726.44
530,392.68 79,524.25

340,320.76 57,038.56

598,051.15 - - 289,854.89
419,739.23 - -

- - 1,504,618.09
- - 1,294,788.77
3,978,275.99
10,180,534.41 3,528,614.16
ER

ACTUAL
REVENUE
UNIT

348,625.20
149,730.00
179,760.00

36,582.14

-
-

93,852.38
192,384.88

1,000,934.60