DUMAGUETE SATELLITE OFFICE RENOVATION

CONTRACTOR
OFFICIAL START DATE 19-Apr-2021
COMPLETION DATE 14-Jul-2021
CONTRACT AMOUNT P3,172,895.10 As of 6/18/2021
M-Y Apr-2021 Apr-2021 Apr-2021 May-2021 May-2021 May-2021 May-2021 Jun-2021 Jun-2021 Jun-2021 Jun-2021 Jul-2021
AMOUNT REL.
DAY 19 20 21 22 23 24 26 27 28 29 30 1 3 4 5 6 7 8 10 11 12 13 14 15 17 18 19 20 21 22 24 25 26 27 28 29 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21 22 23 24 25 26 28 29 30 1 2 3 5 6 7 8 9 10
ITEM ACTIVITY/WORK DESCRIPTION CONTRACT WEIGHT
WK. 1 2 3 4 5 6 7 8 9 10 11 12
(Php) %
W.D. 6 12 18 24 30 36 42 48 54 60 66 72
100%
Planned 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381% 0.381%
1 GENERAL REQUIREMENTS 145,000.00 4.570%
Actual 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190%

2 SITE WORKS 25,000.00 0.788%

Planned 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 90%
Actual 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.228%
Planned 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095%
3 PARTITION WALL 48,648.60 1.533%
Actual 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095% 0.1095%
80%
4 DOORS AND ALUMINUM & GLASS 207,630.00 6.544%
Planned 0.818% 0.818% 0.818% 0.818% 0.818% 0.818% 0.818% 0.818%
WORKS Actual
Planned 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794%
5 FINISHES 514,741.50 16.223%
Actual 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 0.5794% 70%
Planned 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646%
6 CARPENTRY WORKS 402,975.00 12.701%
Actual 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.2646% 0.3969% 0.3969% 0.3969% 0.3969% 0.3969% 0.3969% 0.3969%
Planned 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122%
7 STEEL WORKS/MEZZANINE FLOOR 135,000.00 4.255%
Actual 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182% 0.182%
60%
Planned 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943% 0.1943%
8 ELECTRICAL WORKS 308,205.00 9.714%
Actual 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.2024% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036% 0.3036%

9 MECHANICAL WORKS 567,000.00 17.870%

Planned 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 1.2764% 50%
Actual 1.9146% 1.9146% 1.9146% 1.9146% 1.9146% 1.9146% 1.9146% 1.9146% 1.9146% 0.0640%
Planned 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274%
10 PLUMBING WORKS 24,300.00 0.766%
Actual 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0274% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410% 0.0410%
Planned 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125%
40%
11 STEEL WORKS 55,620.00 1.753%
Actual 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.188% 0.188% 0.188% 0.188%
Planned 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252%
12 FIRE PROTECTION SYSTEM 112,050.00 3.531%
Actual 30%
Planned 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062% 0.3062%
13 SPECIALTY ITEMS 369,225.00 11.637%
Actual 0.6234% 0.6234% 0.6234% 0.6234% 0.6234% 0.6234% 0.6234% 0.6234%
Planned 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092%
14 EQUIPMENT 35,000.00 1.103%
Actual 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% 0.092%
20%
Planned 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%
14 DEMOLITION WORKS 20,000.00 0.630%
Actual 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%

14 FAÇADE 135,000.00 4.255%

Planned 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 10%
Actual 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.087% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130%
Planned 0.355% 0.355% 0.355% 0.355% 0.355% 0.355%
15 ATM KIOSK 67,500.00 2.127%
Actual
TOTAL COST WITHOUT PROVISIONAL SUM 3,172,895.10 100%
0%

Legend: Weekly 0 0.381% 0.426% 0.482% 0.482% 0.574% 0.574% 0.574% 0.718% 0.718% 1.287% 1.287% 1.287% 0.906% 1.485% 1.485% 1.440% 1.384% 1.384% 1.384% 1.384% 1.384% 1.357% 1.357% 2.524% 3.342% 3.434% 3.740% 3.286% 2.376% 2.955% 2.955% 2.955% 2.955% 2.955% 2.955% 2.868% 2.868% 1.133% 1.133% 1.133% 0.826% 0.701% 0.844% 0.292% 0.544% 0.631% 0.631% 0.825% 1.132% 1.224% 1.224% 1.224% 1.132% 1.132% 1.132% 1.132% 1.132% 1.104% 0.852% 1.670% 2.117% 2.117% 1.853% 0.943% 0.943% 0.856% 0.501% 0.501% 0.501% 0.306% 0.306% 0.306%
Planned
Planned Schedule Cummulative 0.381% 0.807% 1.289% 1.771% 2.345% 2.919% 3.493% 4.211% 4.929% 6.216% 7.503% 8.790% 9.696% 11.181% 12.666% 14.106% 15.490% 16.874% 18.258% 19.642% 21.026% 22.383% 23.740% 26.264% 29.606% 33.040% 36.780% 40.066% 42.442% 45.397% 48.352% 51.307% 54.262% 57.217% 60.172% 63.040% 65.908% 67.041% 68.174% 69.307% 70.133% 70.834% 71.678% 71.970% 72.514% 73.145% 73.776% 74.601% 75.733% 76.957% 78.181% 79.405% 80.537% 81.669% 82.801% 83.933% 85.065% 86.169% 87.021% 88.691% 90.808% 92.925% 94.778% 95.721% 96.664% 97.520% 98.021% 98.522% 99.023% 99.329% 99.635% 100%
Weekly 0.190% 0.190% 0.246% 0.246% 0.246% 0.246% 0.383% 0.383% 0.383% 0.383% 0.291% 0.291% 0.463% 1.079% 1.079% 1.079% 1.034% 0.844% 0.844% 0.844% 0.844% 0.844% 0.844% 0.844% 0.954% 1.046% 1.046% 1.046% 0.954% 0.954% 0.954% 1.278% 1.278% 1.278% 1.278% 1.168% 1.196% 0.616% 0.616% 0.616% 0.616% 0.718% 0.718% 0.930% 2.580% 2.640% 2.640% 2.640% 2.653% 2.745% 3.633% 3.872% 3.780% 2.853% 2.679% 1.912% 1.912% 1.867% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Actual Cummulative
Actual Progress 0.190% 0.380% 0.626% 0.872% 1.118% 1.364% 1.747% 2.130% 2.513% 2.896% 3.187% 3.478% 3.941% 5.020% 6.099% 7.178% 8.212% 9.056% 9.900% 10.744% 11.588% 12.432% 13.276% 14.120% 15.074% 16.120% 17.166% 18.212% 19.166% 20.120% 21.074% 22.352% 23.630% 24.908% 26.186% 27.354% 28.550% 29.166% 29.782% 30.398% 31.014% 31.732% 32.450% 33.380% 35.960% 38.600% 41.240% 43.880% 46.533% 49.278% 52.911% 56.783% 60.563% 63.416% 66.095% 68.007% 69.919% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786% 71.786%
Weekly -0.191% -0.236% -0.236% -0.236% -0.328% -0.328% -0.191% -0.335% -0.335% -0.904% -0.996% -0.996% -0.443% -0.406% -0.406% -0.361% -0.350% -0.540% -0.540% -0.540% -0.540% -0.513% -0.513% -1.680% -2.388% -2.388% -2.694% -2.240% -1.422% -2.001% -2.001% -1.677% -1.677% -1.677% -1.677% -1.700% -1.672% -0.517% -0.517% -0.517% -0.210% 0.017% -0.126% 0.638% 2.036% 2.009% 2.009% 1.815% 1.521% 1.521% 2.409% 2.648% 2.648% 1.721% 1.547% 0.780% 0.780% 0.763% -0.852% -1.670% -2.117% -2.117% -1.853% -0.943% -0.943% -0.856% -0.501% -0.501% -0.501% -0.306% -0.306% -0.306%
Slippage
Cummulative -0.191% -0.427% -0.663% -0.899% -1.227% -1.555% -1.746% -2.081% -2.416% -3.320% -4.316% -5.312% -5.755% -6.161% -6.567% -6.928% -7.278% -7.818% -8.358% -8.898% -9.438% -9.951% -10.464% -12.144% -14.532% -16.920% -19.614% -21.854% -23.276% -25.277% -27.278% -28.955% -30.632% -32.309% -33.986% -35.686% -37.358% -37.875% -38.392% -38.909% -39.119% -39.102% -39.228% -38.590% -36.554% -34.545% -32.536% -30.721% -29.200% -27.679% -25.270% -22.622% -19.974% -18.253% -16.706% -15.926% -15.146% -14.383% -15.235% -16.905% -19.022% -21.139% -22.992% -23.935% -24.878% -25.734% -26.235% -26.736% -27.237% -27.543% -27.849% -28.214%

Prepared by: Checked: Reviewed: Submitted:

Roden D. de Castro Jay Vincent A. Rubio