Republic of the Philippines

PROVINCE OF MISAMIS ORIENTAL

Cagayan de Oro City

A Brown Company, Inc.

BILL OF MATERIALS AND COST ESTIMATE

PROPOSED CONSTRUCTION OF TWO STOREY COMMERCIAL BUILDING
B-7, L-2, Phase 1 NHA Kauswagan, Cagayan de Oro city

Item Description
A. General Requirements:

A.1 Construction Safety & Health

B. Earthworks:
B.1 Excavation
Volume (Column-Footing) = ( 1.2m x 1.2m x 1.1m ) * 15
Volume (Wall Footing) = (60.32 - 15*0.3 ) * ( 0.55* 0.4 )
Volume (Septic Tank) = ( 3.7 * 1.5 * 1.3 )

B.2 Backfilling & Compaction

Volume = ( 15 - ((0.43 + 0.07) * 15 )

B.3 Filling Materials

Volume = ( 44.625+44.625* 0.15 )

B.4 Gravel Bedding

Volume = ( 21.6 * 0.1 )

*Materials:
Gravel Bedding
Filling Materials

*Labor:
1.00 Construction Foreman
5.00 Laborers
Site Clearing & Cleaning
 *Equipment:
1.00 Plate Compactor

C. Concrete Works:
C.1 Footing
Volume = ( 0.3 * 1.2* 1.2 ) * 15

C.2 Column
Volume = ( 0.3 * 0.3 * 3.8 ) * 15

C.3 Wall Footing

Volume =(( 55.3-(15*0.3))*.3*0.1)

C.4 Slab
Volume = ( 126 * 0.1 )

*Materials:
Premium Cement (Using 40kg of Cement, Class A Mixture)
Washed Sand
Crushed Gravel

*Labor:
1.00 Construction Foreman
1.00 Mason
2.00 Laborer

*Equipment: 1.00 Dumptruck

D. Masonry Works:
 Area (Net) of Wall = ( 257.4 - 34.53)

*Materials:
10 x 20 x 40 (cm) CHB
Premium Cement
Washed Sand
10mmØ x 6m DSB
#16 G.i Tie Wire

*Labor:
1.00 Construction Foreman
1.00 Mason
2.00 Laborers

*Equipment:
1.00 Dumptruck

E. Ceiling & Carpentry Works:

Area of Ceiling = 14*9

*Materials:
Assorted CWN
1/2"x4'x8' Marine Plywood ( Cabinet )
1/4" x 4' x 8' Marine Plywood
2" x 2" x 12' Good Lumber

*Labor
1.00 Construction Foreman
1.00 Carpenter
2.00 Laborers

F. Steel Works:

*Materials:
Footing:
12mmØ x 6m DSB
 #16 G.i Tie Wire

Column:
12mmØ x 6m DSB
10mmØ x 6m DSB
#16 G.i Tie Wire

Wallfooting:
#16 G.i Tie Wire
10mmØ x 6m DSB

Slab:
10mmØ x 6m DSB
#16 G.i Tie Wire

*Labor:
1.00 Construction Foreman
1.00 Steelman
2.00 Laborers

*Equipment
1.00 Bar Cutter
1.00 Bar Bender

G. Roofing Works:

Area

*Materials:
Trusses
welding rod
2.5mmx6mmx50mm Angle bar
2.4mmx5mmx40mm Angle bar
2"x3" C-Purlins

Roofing
Corrugated G.I Sheet 32" x 12"
Corrugated G.I Sheet 32" x 9'
G.I rivets
G.I washers
Plain G.I sheets
 Lead washers

*Labor:
1.00 Construction Foreman
3.00 Laborers

*Equipment:
1.00 Welding Machine

H. Tile Works:

Area (Net -Floor) =

Area ( Floor - T&B ) =
Area (Wall for T&B ) =

*Materials:
20cm x 20cm Glazed Wall Tiles
40cm x 40cm Glazed Wall Tiles
20cm x 20cm Unglazed Floor Tiles
40 kg - Ordinary Cement Mortar
White Cement

*Labor:
1.00 Construction Foreman
1.00 Mason
2.00 Laborer

I. Painting Works:

Area = 113.14+140

*Materials:
Acrylic Latex Paint
Skin Coating
Surface Primer
Neutralizer
Primer and Enamel Paint
 Paint Thinner
Sand Paper #120
Paint Roller #9
Paint Brush #4
Paint Brush #3

*Labor:
1.00 Construction Foreman
2.00 Painters
1.00 Laborers

J. Electrical Works:

Panel Board 4 Branches

Circuit Breaker Bolt-on 60Amp
Circuit Breaker Bolt-on 30Amp
Circuit Breaker Bolt-on 15Amp
#2.0mm2 THW Cu. Wire
#3.5mm2 THW Cu. Wire
#8.0mm2 THW Cu. Wire
Single Pole Switch
Double Pole Switch
Triple Pole Switch
Electrical Tape Big
Led Bulb
Junction Box PVC w/ Cover
Utility Box
Flourescent Lamp
Flexible Conduit 1/2"Ø
Connector
Coupling 3/4" Ø
Meter base

Material10

*Labor:

1.00 Construction Foreman

1.00 Electrical
2.00 Laborers
K. Plumbing Works:

Septic Tank
Volume (Concrete) = 3.7*1.5*1.3
A = 3.7*1.3

*Materials:
Kitchen Sink ( medium )
Lavatory
Faucet
Shower
Floor Drain ( #4 )
water closet
#4 Elbow PVC 90 degrees
water supply PVC pipe 4" φ
soil PVC pipe 4" φ
coupling ( #4 )
4" φ TEE pipe
clean out

*Labor:
1.00 Construction Foreman
1.00 Plumber
1.00 Mason
1.00 Laborers

*Equipment:
-

L. Formworks & Scaffoldings:

*Materials:
1/4'' x 4' x 8' Ord. Plywood
2" x 2'' x 12' Coco Lumber
2'' x 3'' x 12' Coco Lumber
 Asstd CWN

*Labor:
1.00 Construction Foreman
2.00 Carpenters
4.00 Laborers

M. Doors & Windows:

1.2m x 1.2m Jalousie Window w/ Aluminum Framing

.9m x 2.1m Panel Door
1m x 2.1m Panel Door
2.10m x 0.6m flush door
1.20m x 1.20m casement window
1.2m x 0.60m owning window
Door Jamb
Window Jamb
Door Hinges
Door Knob

*Labor:
1.00 Construction foreman
2.00 Carpenters
4.00 Laborers

*Equipment:
-

SUMMARY

A. General Requirements:
B. Earthworks:
C. Concrete Works:
D. Masonry Works:
E. Ceiling & Carpentry Works:
F. Steel Works:
G. Roofing Works:
H. Tile Works:
I. Painting Works:
J. Electrical Works:
K. Plumbing Works:
L. Formworks & Scaffoldings:
M. Doors & Windows:
TOTAL DIRECT COST
 lippines
S ORIENTAL
o City

ny, Inc.

COST ESTIMATE
OREY COMMERCIAL BUILDING
n, Cagayan de Oro city

Qty. Unit Unit Cost Total Cost

1.00 lot

1.00 lot 8,000.00 8,000.00

Php 8,000.00

Sub-Total Php 8,000.00

117.32 cu.m

25.95 cu.m
12.28
7.22
45.45 cu.m

18.39 cu.m

51.32 cu.m

2.16 cu.m

2.16 cu.m 750.00 1,620.00

51.32 cu.m 350.00 17,962.00
Php 19,582.00

4.00 days 538.35 2,153.40

4.00 days 291.00 5,820.00
1.00 L.s 6,000.00 6,000.00
 Php 13,973.40

4.00 days 1,200.00 4,800.00

Php 4,800.00

Sub-Total Php 38,355.40

25.73 cu.m

6.48 cu.m

5.13 cu.m

1.52 cu.m

12.60 cu.m

234.00 bags 280.00 65,520.00

13.50 cu.m 700.00 9,450.00
27.00 cu.m 750.00 20,250.00
Php 95,220.00

5.00 days 538.35 2,691.75

5.00 days 349.20 1,746.00
5.00 days 291.00 2,910.00
Php 7,347.75

5.00 day 10816.00 54080.00

Php 54,080.00

Sub-Total Php 156,647.75

222.87 sq.m
 222.87 sq.m

2,800.00 pcs 15.00 42,000.00

246.00 bags 280.00 68,880.00
18.00 cu.m 700.00 12,600.00
162.00 L 200.00 32,400.00
8.50 kgs 80.00 680.00
Php 156,560.00

5.00 days 538.35 2,691.75

5.00 days 349.20 1,746.00
5.00 days 291.00 2,910.00
Php 7,347.75

5.00 day 10816.00 54080.00

Php 54,080.00

Sub-Total Php 217,987.75

126.00 sq.m

126.00 sq.m

5.00 kgs 65.00 325.00

9.00 pcs. 1,010.00 9,090.00
44.00 pcs. 540.00 23,760.00
803.75 bd.ft. 120.00 96,450.00
Php 129,625.00

4.00 days 538.35 2,153.40

4.00 days 349.20 1,396.80
4.00 days 291.00 2,328.00
Php 5,878.20

Sub-Total Php 135,503.20

42.00 L 200.00 8,400.00

 5.00 kgs 80.00 400.00
Php 8,800.00

43.00 L 200.00 8,600.00

50.00 L 200.00 10,000.00
9.00 kgs 80.00 720.00
Php 19,320.00

5.00 kgs 80.00 400.00

78.00 L 200.00 15,600.00
Php 16,000.00

55.00 L 200.00 11,000.00

29.00 kgs 80.00 2,320.00
Php 13,320.00

3.00 days 538.35 1,615.05

3.00 days 349.20 1,047.60
3.00 days 291.00 1,746.00
Php 4,408.65

3.00 days 1,750.00 5,250.00

3.00 days 2,750.00 8,250.00
Php 13,500.00

Sub-Total Php 75,348.65

105.40 sq.m

25.00 pcs 30.00 750.00

27.00 L 70.00 1,890.00
12.00 L 760.00 9,120.00
47.00 L 480.00 22,560.00
Php 34,320.00

28.00 shts 330.00 9,240.00

28.00 shts 330.00 9,240.00
7.50 kgs 450.00 3,375.00
21.50 kgs 300.00 6,450.00
3.50 pcs 650.00 2,275.00
 18.00 kgs 65.00 1,170.00
Php 31,750.00

4.00 days 538.35 2,153.40

4.00 days 291.00 3,492.00
Php 5,645.40

4.00 days 720.00 2880.00

Php 2,880.00

Sub-Total Php 74,595.40

158.16 sq.m

120.00 sq.m
6.00 sq.m
32.16 sq.m

804.00 pcs. 22.00 17,688.00

750.00 pcs. 45.00 33,750.00
150.00 pcs. 125.00 18,750.00
14.00 bag 280.00 3,920.00
77.00 kgs 85.00 6,545.00
Php 80,653.00

5.00 days 538.35 2,691.75

5.00 days 349.20 1,746.00
5.00 days 291.00 2,910.00
Php 7,347.75

Sub-Total Php 88,000.75

253.14 sq.m

253.14 sq.m

4.00 gals 540.00 2,160.00

4.00 pail 630.00 2,520.00
6.00 gals 695.00 4,170.00
3.00 L 455.00 1,365.00
4.00 gals 560.00 2,240.00
 4.00 gals 410.00 1,640.00
2.00 pcs. 25.00 50.00
2.00 pcs. 210.00 420.00
2.00 pcs. 90.00 180.00
2.00 pcs. 80.00 160.00
Php 14,905.00

4.00 days 538.35 2,153.40

4.00 days 349.20 2,793.60
4.00 days 291.00 1,164.00
Php 6,111.00

Sub-Total Php 21,016.00

1.00 pcs 500.00 500.00

1.00 pcs 585.00 585.00
1.00 pcs 420.00 420.00
2.00 pcs 420.00 840.00
1.00 roll 2,550.00 2,550.00
50.00 mtrs 25.00 1,250.00
20.00 mtrs 60.00 1,200.00
4.00 pcs 890.00 3,560.00
2.00 pcs 128.00 256.00
1.00 pcs 90.00 90.00
2.00 pcs 32.00 64.00
14.00 set 200.00 2,800.00
10.00 pcs 28.00 280.00
6.00 pcs 30.00 180.00
1.00 set 380.00 380.00
1.00 r0ll 720.00 720.00
3.00 roll 34.00 102.00
2.00 pcs 32.00 64.00
1.00 pcs 680.00 680.00

- - -
Php 16,521.00

3.00 days 538.35 1,615.05

3.00 days 349.20 1,047.60
3.00 days 291.00 1,746.00
Php 4,408.65
 Sub-Total Php 20,929.65

7.22 cu.m
4.81 sq.m

1.00 set 86.00 86.00

2.00 set 6000.00 12,000.00
3.00 set 3800.00 11,400.00
2.00 set 5000.00 10,000.00
2.00 set 150.00 300.00
2.00 set 80.00 160.00
25.00 pcs 90.00 2,250.00
8.00 L 170.00 1,360.00
8.00 L 180.00 1,440.00
2.00 pcs 87.00 174.00
4.00 pcs 90.00 360.00
3.00 pcs 120.00 360.00
- - -
- - -
- - -
Php 39,890.00

4.00 days 538.35 2,153.40

4.00 days 349.20 1,396.80
4.00 days 349.20 1,396.80
4.00 days 291.00 1,164.00
Php 6,111.00

- - - -
Php -

Sub-Total Php 46,001.00

62.00 pcs 345.00 21,390.00

371.00 pcs 16.00 5,936.00
53.00 pcs 16.00 848.00
 15.00 kgs 65.00 975.00
Php 29,149.00

3.00 days 538.35 1,615.05

3.00 days 349.20 2,095.20
3.00 days 291.00 3,492.00
Php 7,202.25

Sub-Total Php 36,351.25

1.00 sets 900.00 900.00

3.00 sets 7900.00 23,700.00
2.00 sets 7950.00 15,900.00
2.00 sets 7,000.00 14,000.00
10.00 sets 4,500.00 45,000.00
6.00 sets 3,500.00 21,000.00
10.00 L 1250.00 12,500.00
10.00 L 850.00 8,500.00
28.00 sets 25.00 700.00
7.00 sets 690.00 4,830.00
147,030.00

3.00 days 538.35 1,615.05

3.00 days 349.20 2,095.20
3.00 days 291.00 3,492.00
Php 7,202.25

- - - -
Php

Sub-Total Php 154,232.25

8,000.00
38,355.40
156,647.75
217,987.75
135,503.20
75,348.65
 74,595.40
88,000.75
21,016.00
20,929.65
46,001.00
36,351.25
154,232.25
TOTAL DIRECT COST 1,072,969.05
PERT - CPM DIAGRAM LEGEND:
Program Evaluation and Review Technique
Critical Path Method

0 4
START EARTHWORKS
0 0

0 35
GENERAL REQUIREMENTS
0 0
 ES D EF ES = Early Start D = Duration Time
Activity EF = Early Finish S = Slack Time
LS S LF LS = Late Start
LF = Late Finish Unit = Days

4 4 3 7 7 3 10
ARTHWORKS FORMWORKS STEEL WORKS
4 4 0 7 7 0 10

35
AL REQUIREMENTS
35
10 5 15 15 5 20
CONCRETE WORKS MASONRY WORKS
10 0 15 15 0 20

15 4 19
ROOFING WORKS
23 8 27
 20 4 24
PLUMBING WORKS
27 7 31

20 3 23 23 3 26
ELECTRICAL WORKS DOORS & WINDOWS
20 0 23 23 0 26

19 4 23
CEILING & CARPENTRY WORKS
27 8 31
26 5 31 31 4 35
TILE WORKS PAINTING WORKS END
26 0 31 31 0 35
ITEM # DESCRIPTION / ACTIVITIES QTY UNIT COST
I. General Requirements 1.00 lot 8,000.00
II. Earthworks 117.32 cu.m. 38,355.40
III. Concrete Works 25.73 cu.m. 156,647.75
IV. Masonry Works 222.87 sq.m. 217,987.75
V. Ceiling & Carpentry Works 126.00 sq.m. 135,503.20
VI. Steel Works 48.00 kgs 75,348.65
VII. Roofing Works 105.40 sq.m. 74,595.40
VIII. Tile Works 158.16 sq.m. 88,000.75
IX. Painting Works 253.14 sq.m. 21,016.00
X. Electrical Works 1.00 lot 20,929.65
XI. Plumbing Works 1.00 lot 46,001.00
XII. Formworks & Scaffoldings 1802.00 bd.ft. 36,351.25
XIII. Doors & Windows 59.00 sets 154,232.25
TOTAL COST: 1,072,969.05

PHYSICAL ACCOMPLISHMENT

CASH FLOW
 W
RELATIVE WEIGHT(%) DURATIONS (DAYS) 1 2
0.75% 35 0.0002 0.0002
3.57% 4 0.0089 0.0089
14.60% 5
20.32% 5
12.63% 4
7.02% 3
6.95% 4
8.20% 5
1.96% 4
1.95% 3
4.29% 4
3.39% 3
14.37% 3
100%

PLAN 0.0091 0.0091

PERIODIC ACTUAL
PLAN 0.01 0.02
CUMMULATIVE
ACTUAL
PLAN 9817.42 9817.42
PERIODIC ACTUAL
PLAN 9,817.42 19,634.84
CUMMULATIVE ACTUAL

MANPOWER W
Construction Foreman
Masons
Carpenters
Steelmen
Painters
Electrical
Plumbers
Laborers
EQUIPMENT
Plate Compactor
Dumptruck
Bar Cutter
Bar Bender
Welding Machine
 Week 1
3 4 5 6 7 8 9
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0.0089 0.0089

0.0234 0.0234

0.0113 0.0113 0.0113

0.0091 0.0091 0.0115 0.0115 0.0115 0.0236 0.0236

0.03 0.04 0.05 0.06 0.07 0.09 0.12

9817.42 9817.42 12345.65 12345.65 12345.65 25344.79 25344.79

29,452.26 39,269.69 51,615.34 63,961.00 76,306.65 101,651.44 126,996.23

Week 1
 Week 2
10 11 12 13 14 15
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0292 0.0292 0.0292 0.0292 0.0292

0.0234

0.0236 0.0294 0.0294 0.0294 0.0294 0.0294

0.14 0.17 0.20 0.23 0.26 0.29

25344.79 31558.12 31558.12 31558.12 31558.12 31558.12

152,341.01 183,899.14 215,457.26 247,015.38 278,573.50 310,131.62

Week 2
 Week 3
16 17 18 19 20 21
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0406 0.0406 0.0406 0.0406 0.0406

0.0316 0.0316

0.0174 0.0174 0.0174 0.0174

0.0065
0.0107

0.0582 0.0582 0.0582 0.0582 0.0724 0.0490

0.35 0.41 0.46 0.52 0.59 0.64

62474.97 62474.97 62474.97 62474.97 77701.92 52581.17

372,606.59 435,081.56 497,556.54 560,031.51 637,733.43 690,314.60

Week 3
 Week 4
22 23 24 25 26 27
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0316 0.0316

0.0164

0.0065 0.0065
0.0107 0.0107 0.0107

0.0479 0.0479 0.0479

0.0490 0.0490 0.0588 0.0481 0.0481 0.0166

0.69 0.74 0.80 0.85 0.90 0.91

52581.17 52581.17 63139.57 51639.32 51639.32 17828.72

742,895.77 795,476.94 858,616.51 910,255.84 961,895.16 979,723.88

Week 4
 Week 5
28 29 30 31 32 33
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0164 0.0164 0.0164 0.0164

0.0049 0.0049

0.0166 0.0166 0.0166 0.0166 0.0051 0.0051

0.93 0.95 0.96 0.98 0.98 0.99

17828.72 17828.72 17828.72 17828.72 5482.57 5482.57

997,552.60 1,015,381.32 1,033,210.04 1,051,038.76 1,056,521.34 1,062,003.91

Week 5
 Week 1
34 35 1 2 3
0.0002 0.0002 0.01 228.57 228.57 228.57
0.04 9588.85 9588.85 9588.85
0.15
0.20
0.13
0.07
0.07
0.08
0.0049 0.0049 0.02
0.02
0.04
0.03
0.14
1.00

0.0051 0.0051

0.99 1.00

5482.57 5482.57

1,067,486.48 1,072,969.05
Week 1 Week 2
4 5 6 7 8 9 10 11
228.57 228.57 228.57 228.57 228.57 228.57 228.57 228.57
9588.85
31329.55

25116.22 25116.22 25116.22

12117.08 12117.08 12117.08

 CASH FLOW
Week 2 Week 3
12 13 14 15 16 17 18 19
228.57 228.57 228.57 228.57 228.57 228.57 228.57 228.57

31329.55 31329.55 31329.55 31329.55

43597.55 43597.55 43597.55 43597.55

18648.85 18648.85 18648.85 18648.85

 Week 4
20 21 22 23 24 25 26 27
228.57 228.57 228.57 228.57 228.57 228.57 228.57 228.57

43597.55
33875.80 33875.80 33875.80 33875.80

17600.15

6976.55 6976.55 6976.55

11500.25 11500.25 11500.25 11500.25

51410.75 51410.75 51410.75

 Week 5
28 29 30 31 32 33 34 35
228.57 228.57 228.57 228.57 228.57 228.57 228.57 228.57

17600.15 17600.15 17600.15 17600.15

5254.00 5254.00 5254.00 5254.00
ITEM # DESCRIPTION / ACTIVITIES QTY UNIT COST
I. General Requirements 1.00 lot 8,000.00
II. Earthworks 117.32 cu.m. 38,355.40
III. Concrete Works 25.73 cu.m. 156,647.75
IV. Masonry Works 222.87 sq.m. 217,987.75
V. Ceiling & Carpentry Works 126.00 sq.m. 135,503.20
VI. Steel Works 48.00 kgs 75,348.65
VII. Roofing Works 105.40 sq.m. 74,595.40
VIII. Tile Works 158.16 sq.m. 88,000.75
IX. Painting Works 253.14 sq.m. 21,016.00
X. Electrical Works 1.00 lot 20,929.65
XI. Plumbing Works 1.00 lot 46,001.00
XII. Formworks & Scaffoldings 1802.00 bd.ft. 36,351.25
XIII. Doors & Windows 59.00 sets 154,232.25
TOTAL COST: 1,072,969.05

PHYSICAL ACCOMPLISHMENT

CASH FLOW
 W
RELATIVE WEIGHT(%) DURATIONS (DAYS) 1 2
0.75% 35 0.0002 0.0002
3.57% 4 0.0089 0.0089
14.60% 5
20.32% 5
12.63% 4
7.02% 3
6.95% 4
8.20% 5
1.96% 4
1.95% 3
4.29% 4
3.39% 3
14.37% 3
100%

PLAN 0.0091 0.0091

PERIODIC ACTUAL
PLAN 0.01 0.02
CUMMULATIVE
ACTUAL
PLAN 9817.42 9817.42
PERIODIC ACTUAL
PLAN 9,817.42 19,634.84
CUMMULATIVE ACTUAL
 Week 1
3 4 5 6 7 8 9
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0.0089 0.0089

0.0234 0.0234

0.0113 0.0113 0.0113

0.0091 0.0091 0.0115 0.0115 0.0115 0.0236 0.0236

0.03 0.04 0.05 0.06 0.07 0.09 0.12

9817.42 9817.42 12345.65 12345.65 12345.65 25344.79 25344.79

29,452.26 39,269.69 51,615.34 63,961.00 76,306.65 101,651.44 126,996.23

 Week 2
10 11 12 13 14 15
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0292 0.0292 0.0292 0.0292 0.0292

0.0234

0.0236 0.0294 0.0294 0.0294 0.0294 0.0294

0.14 0.17 0.20 0.23 0.26 0.29

25344.79 31558.12 31558.12 31558.12 31558.12 31558.12

152,341.01 183,899.14 215,457.26 247,015.38 278,573.50 310,131.62

 Week 3
16 17 18 19 20 21
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0406 0.0406 0.0406 0.0406 0.0406

0.0316 0.0316

0.0174 0.0174 0.0174 0.0174

0.0065
0.0107

0.0582 0.0582 0.0582 0.0582 0.0724 0.0490

0.35 0.41 0.46 0.52 0.59 0.64

62474.97 62474.97 62474.97 62474.97 77701.92 52581.17

372,606.59 435,081.56 497,556.54 560,031.51 637,733.43 690,314.60

 Week 4
22 23 24 25 26 27
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0316 0.0316

0.0164

0.0065 0.0065
0.0107 0.0107 0.0107

0.0479 0.0479 0.0479

0.0490 0.0490 0.0588 0.0481 0.0481 0.0166

0.69 0.74 0.80 0.85 0.90 0.91

52581.17 52581.17 63139.57 51639.32 51639.32 17828.72

742,895.77 795,476.94 858,616.51 910,255.84 961,895.16 979,723.88

 Week 5
28 29 30 31 32 33
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0164 0.0164 0.0164 0.0164

0.0049 0.0049

0.0166 0.0166 0.0166 0.0166 0.0051 0.0051

0.93 0.95 0.96 0.98 0.98 0.99

17828.72 17828.72 17828.72 17828.72 5482.57 5482.57

997,552.60 1,015,381.32 1,033,210.04 1,051,038.76 1,056,521.34 1,062,003.91

 34 35
0.0002 0.0002 0.01
0.04
0.15
0.20
0.13
0.07
0.07
0.08
0.0049 0.0049 0.02
0.02
0.04
0.03
0.14
1.00

0.0051 0.0051

0.99 1.00

5482.57 5482.57

1,067,486.48 1,072,969.05