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M1 M2 M3 M4 M5

2.79% 5.90% 10.65% 9.52% 11.99%

2.79% 8.69% 19.34% 28.86% 40.85%

3% 9%

3% 12%
Duration

M6 M7 M8 M9 M10 M11
13.22% 9.12% 9.26% 7.03% 7.46% 7.38%

54.07% 63.19% 72.45% 79.48% 86.94% 94.32%


14.00%

12.00%

10.00%

8.00%

6.00%

4.00%

2.00%

0.00%
M1 M2 M3 M4 M5 M6 M7

M12 M13 M14


3.95% 1.71% 0.02%

98.27% 99.98% 100%

Planned

Actual
1

0
M6 M7 M8 M9 M10 M11 M12 M13 M14
100.00%

90.00%

80.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
3 M14
2 WEEK CONSTRUCTION SCHEDULE
PROJECT NAME

PROJECT OWNER PHONE EMAIL

Accomplishment
Scope Amount Weight
Previous Present To Date

General Requirements 18,423,050 12% 0% 10% 10% 1%

SiteWorks 1,438,000 1% 0% 0% 0% 0%

SubStructure 7,519,500 5% 0% 0% 0% 0%

SuperStructure 54,837,000 37% 0% 0% 0% 0%

E.Rough Finishing 9,790,450 7% 0% 0% 0% 0%

E.Final Finishing 5,331,000 4% 0% 0% 0% 0%

I.Rough Finishing 21,929,700 15% 0% 0% 0% 0%

I.Final Finishing 30,731,300 20% 0% 0% 0% 0%

Total 150,000,000 100% 1% 1%

Weekly Target

Cumulative Weekly Target

Weekly Accomplishment

Cumulative Accomplishment
START DATE
01/05/25

END DATE
01/18/25

W1 W2 W3 W4 W5 W6 W7 W8 W9
3.5%

3.0%

2.5%

2.0%

1.5%

1.0%

0.5%

0.0%

1.1% 0.1% 0.3% 1.2% 2.2% 1.0% 0.8% 0.8% 1.6%

1.1% 1.3% 1.6% 2.8% 5.0% 6.0% 6.8% 7.6% 9.2%


W10 W11 W12 W13 W14 W15 W16 W17 W18 W19

3.0% 3.2% 2.1% 2.1% 2.4% 2.5% 1.2% 2.6% 2.7% 2.3%

12.3% 15.5% 17.5% 19.7% 22.1% 24.6% 25.8% 28.4% 31.1% 33.4%
Duration

W20 W21 W22 W23 W24 W25 W26 W27 W28 W29

10.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

1.229000%

3.0% 3.0% 2.4% 2.9% 3.1% 3.0% 3.2% 2.9% 2.3% 1.9%

36.4% 39.4% 41.8% 44.8% 47.8% 50.8% 54.1% 57.0% 59.3% 61.2%
Duration

W30 W31 W32 W33 W34 W35 W36 W37 W38 W39

10.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

0.000000%

1.229000%

1.7% 2.0% 2.0% 2.0% 2.2% 2.1% 2.0% 1.9% 1.5% 1.0%

62.9% 64.8% 66.8% 68.8% 71.0% 73.1% 75.1% 76.9% 78.5% 79.5%
W40 W41 W42 W43 W44 W45 W46 W47 W48 W49

1.4% 1.6% 1.9% 1.9% 1.9% 1.7% 1.6% 1.6% 1.4% 1.3%

80.9% 82.4% 84.3% 86.2% 88.1% 89.8% 91.4% 92.9% 94.3% 95.6%
W50 W51 W52 W53 W54 W55 W56 W57
100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%

1.1% 0.9% 0.7% 0.6% 0.6% 0.3% 0.2% 0.1%

96.7% 97.6% 98.3% 98.8% 99.4% 99.7% 99.9% 100.0%


MONTHLY PROGRESS REPORT
PROJECT NAME
STUDIO 2: NORTH GATE ZONE

PROJECT OWNER PHONE EMAIL


FILINVEST LAND INCORPORATED 4548698 rayronaldagacia@gmail.com

Accomplishment
Scope Amount Weight
Previous Present To Date vs Project

General Requirements 18,423,050 12% 0% 20% 20% 2%

SiteWorks 1,438,000 1% 0% 90% 90% 1%

SubStructure 7,519,500 5% 0% 60% 60% 3%

SuperStructure 54,837,000 37% 0% 30% 30% 11%

E.Rough Finishing 9,790,450 7% 0% 40% 40% 3%

E.Final Finishing 5,331,000 4% 0% 80% 80% 3%

I.Rough Finishing 21,929,700 15% 0% 0% 0% 0%

I.Final Finishing 30,731,300 20% 0% 0% 0% 0%

Total 150,000,000 100% 23% 23%

Weekly Target

Cumulative Weekly Target

Weekly Accomplishment

Cumulative Accomplishment
START DATE
DATA DATE
02 December 2007

END DATE
01 January 2009

Duration

M1 M2 M3 M4 M5 M6 M7 M8
14.00%

TARGET 8.69%
12.00%
ACTUAL 9%

10.00% VARIANCE 0.21%

8.00%

6.00%

4.00%

2.00%

0.00%

2.79% 5.90% 10.65% 9.52% 11.99% 13.22% 9.12% 9.26%

2.79% 8.69% 19.34% 28.86% 40.85% 54.07% 63.19% 72.45%

3% 6%

3% 9%
tion

M9 M10 M11 M12 M13 M14


100.00%
000%
90.00%

000%
80.00%

000% 70.00%

000% 60.00%

000% 50.00%

40.00%
000%
30.00%
00%
20.00%
00%
10.00%
000%
0.00%

7.03% 7.46% 7.38% 3.95% 1.71% 0.02%

79.48% 86.94% 94.32% 98.27% 99.98% 100%


WEEK - 01
Activity ID Budgeted Cost 2-Dec-07
GENERAL REQUIREMENTS 18,423,050.00 1,709,686.11
SITEWORKS 1,438,000.00
SUBSTRUCTURE 7,519,500.00
SUPERSTRUCTURE 54,837,000.00
E.ROUGH FINISHING 9,790,450.00
E.FINAL FINISHING 5,331,000.00
I.ROUGH FINISHING 21,929,700.00
I.FINAL FINISHING 30,731,300.00
150,000,000.00
Weekly Target 1,709,686.11
Cumulative Weekly Target 1,709,686.11
Weekly Accomplishment 1.14%
Cumulative Accomplishment 1.14%
WEEK - 02 WEEK - 03 WEEK - 04 WEEK - 05 WEEK - 06 WEEK - 07
9-Dec-07 16-Dec-07 23-Dec-07 30-Dec-07 6-Jan-08 13-Jan-08
209,686.11 249,934.34 188,372.30 188,372.30 282,558.45 282,558.45
187,333.33 58,666.67 490,000.00 150,000.00
1,575,000.00 3,150,000.00 708,750.00 708,750.00

209,686.11 437,267.67 1,822,038.97 3,338,372.30 1,481,308.45 1,141,308.45


1,919,372.22 2,356,639.89 4,178,678.86 7,517,051.16 8,998,359.61 10,139,668.06
0.14% 0.29% 1.21% 2.23% 0.99% 0.76%
1.28% 1.57% 2.79% 5.01% 6.00% 6.76%
WEEK - 08 WEEK - 09 WEEK - 10 WEEK - 11 WEEK - 12 WEEK - 13
20-Jan-08 27-Jan-08 3-Feb-08 10-Feb-08 17-Feb-08 24-Feb-08
282,558.45 282,558.45 282,558.45 282,558.45 282,558.45 282,558.45
552,000.00
972,000.00 405,000.00
1,755,000.00 3,734,100.00 4,514,400.00 2,835,000.00 2,813,400.00
96,900.00

1,254,558.45 2,442,558.45 4,568,658.45 4,796,958.45 3,117,558.45 3,192,858.45


11,394,226.51 13,836,784.96 18,405,443.41 23,202,401.86 26,319,960.31 29,512,818.76
0.84% 1.63% 3.05% 3.20% 2.08% 2.13%
7.60% 9.22% 12.27% 15.47% 17.55% 19.68%
WEEK - 14 WEEK - 15 WEEK - 16 WEEK - 17 WEEK - 18 WEEK - 19
2-Mar-08 9-Mar-08 16-Mar-08 23-Mar-08 30-Mar-08 6-Apr-08
293,157.53 346,152.92 173,076.46 346,152.92 346,152.92 288,460.77

2,957,400.00 2,896,200.00 1,376,100.00 2,957,400.00 2,835,000.00 2,313,900.00


191,593.75 207,062.50 97,514.58 231,562.50 288,029.17 303,754.17

153,000.00 306,000.00 153,750.00 410,250.00 613,650.00 512,062.50

3,595,151.28 3,755,415.42 1,800,441.04 3,945,365.42 4,082,832.09 3,418,177.44


33,107,970.04 36,863,385.46 38,663,826.50 42,609,191.92 46,692,024.01 50,110,201.45
2.40% 2.50% 1.20% 2.63% 2.72% 2.28%
22.07% 24.58% 25.78% 28.41% 31.13% 33.41%
WEEK - 20 WEEK - 21 WEEK - 22 WEEK - 23 WEEK - 24 WEEK - 25
13-Apr-08 20-Apr-08 27-Apr-08 4-May-08 11-May-08 18-May-08
346,152.92 346,152.92 288,460.77 346,152.92 346,152.92 346,152.92

2,957,400.00 2,896,200.00 2,324,700.00 2,885,400.00 2,957,400.00 2,835,000.00


406,137.50 380,625.00 342,179.17 306,687.50 350,320.83 377,820.83

767,475.00 871,287.50 713,875.00 855,450.00 955,750.00 945,250.00

4,477,165.42 4,494,265.42 3,669,214.94 4,393,690.42 4,609,623.75 4,504,223.75


54,587,366.87 59,081,632.29 62,750,847.23 67,144,537.65 71,754,161.40 76,258,385.15
2.98% 3.00% 2.45% 2.93% 3.07% 3.00%
36.39% 39.39% 41.83% 44.76% 47.84% 50.84%
WEEK - 26 WEEK - 27 WEEK - 28 WEEK - 29 WEEK - 30 WEEK - 31
25-May-08 1-Jun-08 8-Jun-08 15-Jun-08 22-Jun-08 29-Jun-08
346,152.92 346,152.92 288,460.77 346,152.92 346,152.92 346,152.92

2,949,075.00 2,491,425.00 1,417,500.00 135,000.00


514,587.50 517,920.83 494,468.75 594,145.83 647,795.83 610,679.17
211,250.00 422,500.00 211,250.00
1,016,858.33 1,053,850.00 1,036,233.33 1,278,445.83 1,136,437.50 1,276,450.00
66,600.00 199,800.00 700,841.67

4,826,673.75 4,409,348.75 3,447,912.85 2,842,844.58 2,541,436.25 2,934,123.76


81,085,058.90 85,494,407.65 88,942,320.50 91,785,165.08 94,326,601.33 97,260,725.09
3.22% 2.94% 2.30% 1.90% 1.69% 1.96%
54.06% 57.00% 59.29% 61.19% 62.88% 64.84%
WEEK - 32 WEEK - 33 WEEK - 34 WEEK - 35 WEEK - 36
6-Jul-08 13-Jul-08 20-Jul-08 27-Jul-08 3-Aug-08
346,152.92 346,152.92 346,152.92 346,152.92 346,152.92

407,150.00 413,312.50 401,512.50 395,168.75 336,587.50


211,250.00 422,500.00 316,875.00
1,131,116.67 1,117,600.00 1,045,000.00 752,958.33 752,100.00
1,085,233.33 1,062,362.50 1,298,291.67 1,275,337.50 1,228,425.00

2,969,652.92 2,939,427.92 3,302,207.09 3,192,117.50 2,980,140.42


100,230,378.01 103,169,805.93 106,472,013.02 109,664,130.52 112,644,270.94
1.98% 1.96% 2.20% 2.13% 1.99%
66.82% 68.78% 70.98% 73.11% 75.10%
WEEK - 37 WEEK - 38 WEEK - 39 WEEK - 40 WEEK - 41
10-Aug-08 17-Aug-08 24-Aug-08 31-Aug-08 7-Sep-08
346,152.92 346,152.92 288,460.77 346,152.92 346,152.92

305,608.33 271,725.00 194,591.67 105,008.33


105,625.00 211,250.00 422,500.00
902,950.00 507,402.08 256,464.58 424,437.50 287,937.50
1,119,633.33 1,161,825.00 751,708.33 1,010,841.67 1,280,400.00

2,779,969.58 2,287,105.00 1,491,225.35 2,097,690.42 2,336,990.42


115,424,240.52 117,711,345.52 119,202,570.87 121,300,261.29 123,637,251.71
1.85% 1.52% 0.99% 1.40% 1.56%
76.95% 78.47% 79.47% 80.87% 82.42%
WEEK - 42 WEEK - 43 WEEK - 44 WEEK - 45 WEEK - 46
14-Sep-08 21-Sep-08 28-Sep-08 5-Oct-08 12-Oct-08
346,152.92 346,152.92 346,152.92 346,152.92 346,152.92

495,625.00 461,000.00 207,000.00 207,000.00 207,000.00


266,091.67 298,825.00 126,616.67 2,250.00 1,875.00
1,671,258.33 1,805,100.00 2,152,450.00 2,012,066.67 1,801,233.33

2,779,127.92 2,911,077.92 2,832,219.59 2,567,469.59 2,356,261.25


126,416,379.63 129,327,457.55 132,159,677.14 134,727,146.73 137,083,407.98
1.85% 1.94% 1.89% 1.71% 1.57%
84.28% 86.22% 88.11% 89.82% 91.39%
WEEK - 47 WEEK - 48 WEEK - 49 WEEK - 50 WEEK - 51
19-Oct-08 26-Oct-08 2-Nov-08 9-Nov-08 16-Nov-08
346,152.92 288,460.77 346,152.92 346,152.92 346,152.92

207,000.00 196,875.00 158,250.00 255,750.00 288,000.00

1,787,733.33 1,550,033.33 1,376,350.00 1,052,100.00 722,350.00

2,340,886.25 2,035,369.10 1,880,752.92 1,654,002.92 1,356,502.92


139,424,294.23 141,459,663.33 143,340,416.25 144,994,419.17 146,350,922.09
1.56% 1.36% 1.25% 1.10% 0.90%
92.95% 94.31% 95.56% 96.66% 97.57%
WEEK - 52 WEEK - 53 WEEK - 54 WEEK - 55 WEEK - 56
23-Nov-08 30-Nov-08 7-Dec-08 14-Dec-08 21-Dec-08
238,508.38 184,686.11 184,686.11 184,686.11 123,124.07

112,500.00

689,812.50 672,637.50 668,775.00 215,600.00 231,500.00

1,040,820.88 857,323.61 853,461.11 400,286.11 354,624.07


147,391,742.97 148,249,066.58 149,102,527.69 149,502,813.80 149,857,437.87
0.69% 0.57% 0.57% 0.27% 0.24%
98.26% 98.83% 99.40% 99.67% 99.90%
WEEK - 57
28-Dec-08
61,562.04

81,000.09

142,562.13
150,000,000.00
0.10%
100.00%
MONTH - 01
Activity ID Budgeted Cost 1-Dec-07
GENERAL REQUIREMENTS 18,423,050.00 2,357,678.86
SITEWORKS 1,438,000.00 246000
SUBSTRUCTURE 7,519,500.00 1575000
SUPERSTRUCTURE 54,837,000.00
E.ROUGH FINISHING 9,790,450.00
E.FINAL FINISHING 5,331,000.00
I.ROUGH FINISHING 21,929,700.00
I.FINAL FINISHING 30,731,300.00
150,000,000.00
Weekly Target 4,178,678.86
Cumulative Weekly Target 4,178,678.86
Weekly Accomplishment 2.79%
Cumulative Accomplishment 2.79%
MONTH - 02 MONTH - 03 MONTH - 04 MONTH - 05 MONTH - 06
1-Jan-08 1-Feb-08 1-Mar-08 1-Apr-08 1-May-08
1,224,419.96 1,177,326.88 1,263,325.06 1,442,303.84 1,499,995.99
640000 552,000.00
5809500 135000
1170000 14043600 11063700 11940300 12575475
64600 823260.42 1504668.75 1702245.83

1125000 3091200 4058458.33

8,843,919.96 15,972,526.88 14,275,285.48 17,978,472.59 19,836,175.15


13,022,598.82 28,995,125.70 43,270,411.18 61,248,883.77 81,085,058.92
5.90% 10.65% 9.52% 11.99% 13.22%
8.69% 19.34% 28.86% 40.85% 54.07%
MONTH - 07 MONTH - 08 MONTH - 09 MONTH - 10 MONTH - 11
1-Jun-08 1-Jul-08 1-Aug-08 1-Sep-08 1-Oct-08
1,384,611.69 1,557,688.15 1,442,303.84 1,499,995.99 1,557,688.15

4043925
2382508.33 1985035.42 1223122.92 105008.33
845000 492916.67 563333.33 1659375 955875
4718208.33 4870545.83 2658254.17 1328608.33 79425
299700 4985929.17 4664429.17 6595375 8475741.67

13,673,953.35 13,892,115.24 10,551,443.43 11,188,362.65 11,068,729.82


94,759,012.27 108,651,127.51 119,202,570.94 130,390,933.59 141,459,663.41
9.12% 9.26% 7.03% 7.46% 7.38%
63.19% 72.45% 79.48% 86.94% 94.32%
MONTH - 12 MONTH - 13 MONTH - 14
1-Nov-08 1-Dec-08 1-Jan-09
1,276,967.15 707,963.43 30,781.02

814500

3840612.5 1862762.5 6749.99

5,932,079.65 2,570,725.93 37,531.01


147,391,743.06 149,962,468.99 150,000,000.00
3.95% 1.71% 0.02%
98.27% 99.98% 100.00%
MONTH - 01 MONTH - 02

Activity ID Budgeted Cost 1-Dec-07 1-Jan-08


GENERAL REQUIREMENTS 18,423,050.00 2,357,678.86 1,224,419.96
SITEWORKS 1,438,000.00 246,000.00 640,000.00
SUBSTRUCTURE 7,519,500.00 1,575,000.00 5,809,500.00
SUPERSTRUCTURE 54,837,000.00 1,170,000.00
E.ROUGH FINISHING 9,790,450.00
E.FINAL FINISHING 5,331,000.00
I.ROUGH FINISHING 21,929,700.00
I.FINAL FINISHING 30,731,300.00

Activity ID Budgeted Units 1-Dec-07 1-Jan-08


SUBSTRUCTURE 557.00cum 116.67cum 430.33cum
SUPERSTRUCTURE 4062.00cum 86.67cum
MONTH - 03 MONTH - 04 MONTH - 05 MONTH - 06 MONTH - 07 MONTH - 08

1-Feb-08 1-Mar-08 1-Apr-08 1-May-08 1-Jun-08 1-Jul-08


1,177,326.88 1,263,325.06 1,442,303.84 1,499,995.99 1,384,611.69 1,557,688.15
552,000.00
135,000.00
14,043,600.00 11,063,700.00 11,940,300.00 12,575,475.00 4,043,925.00
64,600.00 823,260.42 1,504,668.75 1,702,245.83 2,382,508.33 1,985,035.42
845,000.00 492,916.67
1,125,000.00 3,091,200.00 4,058,458.33 4,718,208.33 4,870,545.83
299,700.00 4,985,929.17

1-Feb-08 1-Mar-08 1-Apr-08 1-May-08 1-Jun-08


10.00cum
1040.27cum 819.53cum 884.47cum 931.52cum 299.55cum
MONTH - 09 MONTH - 10 MONTH - 11 MONTH - 12 MONTH - 13 MONTH - 14

1-Aug-08 1-Sep-08 1-Oct-08 1-Nov-08 1-Dec-08 1-Jan-09


1,442,303.84 1,499,995.99 1,557,688.15 1,276,967.15 707,963.43 30,781.02

1,223,122.92 105,008.33
563,333.33 1,659,375.00 955,875.00 814,500.00
2,658,254.17 1,328,608.33 79,425.00
4,664,429.17 6,595,375.00 8,475,741.67 3,840,612.50 1,862,762.50 6,750.00
Activity ID Activity Name 1-Dec-07 1-Jan-08
STUDIO 2 CONDOMINIUM
ON SITE CONSTRUCTION
SUBSTRUCTURE
FOUNDATION
ST2OCSUB1000 column/shearwall ftg 116.67cum 233.33cum
ST2OCSUB1020 column/shearwall neck 105.00cum
ST2OCSUB1030 stair fdn 2.00cum
ST2OCSUB1040 tie beam 70.00cum
ST2OCSUB1050 retaining wall 20.00cum
SUPERSTRUCTURE 86.67cum
GROUND FLOOR 86.67cum
ST2OCSUP1010 slab on grade
ST2OCSUP1000 gf column/shearwall 86.67cum
2ND FLOOR
ST2OCSUP1020 2f beam and slab
ST2OCSUP1030 2f column/shearwall
ST2OCSUP1040 2f stair
3RD FLOOR
ST2OCSUP1060 3f beam and slab
ST2OCSUP1070 3f column/shearwall
ST2OCSUP1050 3f stair
4TH FLOOR
ST2OCSUP1090 4f beam and slab
ST2OCSUP1100 4f column/shearwall
ST2OCSUP1080 4f stair
5TH FLOOR
ST2OCSUP1120 5f beam and slab
ST2OCSUP1130 5f column/shearwall
ST2OCSUP1110 5f stair
6TH FLOOR
ST2OCSUP1150 6f beam and slab
ST2OCSUP1160 6f column/shearwall
ST2OCSUP1140 6f stair
7H FLOOR
ST2OCSUP1180 7f beam and slab
ST2OCSUP1190 7f column/shearwall
ST2OCSUP1170 7f stair
8TH FLOOR
ST2OCSUP1210 8f beam and slab
ST2OCSUP1220 8f column/shearwall
ST2OCSUP1200 8f stair
9TH FLOOR
ST2OCSUP1240 9f beam and slab
ST2OCSUP1250 9f column/shearwall
ST2OCSUP1230 9f stair
10TH FLOOR
ST2OCSUP1270 10f beam and slab
ST2OCSUP1280 10f column/shearwall
ST2OCSUP1260 10f stair
11TH FLOOR
ST2OCSUP1300 11f beam and slab
ST2OCSUP1310 11f column/shearwall
ST2OCSUP1290 11f stair
12TH FLOOR
ST2OCSUP1330 12f beam and slab
ST2OCSUP1340 12f column/shearwall
ST2OCSUP1320 12f stair
14TH FLOOR
ST2OCSUP1360 14f beam and slab
ST2OCSUP1370 14f column/shearwall
ST2OCSUP1350 14f stair
LOWER ROOF DECK
ST2OCSUP1390 lrd beam and slab
ST2OCSUP1400 lrd column/shearwall
ST2OCSUP1380 lrd stair
UPPER ROOF DECK
ST2OCSUP1410 urd beam and slab
ST2OCSUP1420 urd column/shearwall
MACHINE DECK
ST2OCSUP1430 md slab
1-Feb-08 1-Mar-08 1-Apr-08 1-May-08 1-Jun-08

10.00cum
1040.27cum 819.53cum 884.47cum 931.52cum 299.55cum
218.33cum
175.00cum
43.33cum
284.00cum
185.00cum
95.00cum
4.00cum
284.00cum
185.00cum
95.00cum
4.00cum
252.33cum 31.67cum
185.00cum
63.33cum 31.67cum
4.00cum
1.60cum 282.40cum
185.00cum
95.00cum
1.60cum 2.40cum
284.00cum
185.00cum
95.00cum
4.00cum
220.67cum 63.33cum
185.00cum
31.67cum 63.33cum
4.00cum
0.80cum 283.20cum
185.00cum
95.00cum
0.80cum 3.20cum
284.00cum
185.00cum
95.00cum
4.00cum
252.33cum 31.67cum
185.00cum
63.33cum 31.67cum
4.00cum
1.60cum 282.40cum
185.00cum
95.00cum
1.60cum 2.40cum
284.00cum
185.00cum
95.00cum
4.00cum
284.00cum
185.00cum
95.00cum
4.00cum
49.45cum 184.55cum
46.25cum 138.75cum
45.00cum
3.20cum 0.80cum
105.00cum
60.00cum
45.00cum
10.00cum
10.00cum

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