DUMAGUETE SATELLITE OFFICE RENOVATION

CONTRACTOR
OFFICIAL START DATE 19-Apr-2021
COMPLETION DATE 14-Jul-2021
CONTRACT AMOUNT P3,172,895.10 As of 7/2/2021
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 Jul-2021
AMOUNT REL.
ITEM ACTIVITY/WORK DESCRIPTION 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 12 13 14 15 16 17
CONTRACT WEIGHT 1 2 3 4 5 6 7 8 9 10 11 12 13
WK.
(Php) %
6 12 18 24 30 36 42 48 54 60 66 72 78
W.D.
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 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%
SITE WORKS
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%

7 STEEL WORKS/MEZZANINE FLOOR 135,000.00 4.255%

Planned
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% 0.122% 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% 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% 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
Planned 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125%
0.0274%
0.125%
0.0274%
0.125%
0.0274%
0.125%
0.0274%
0.125%
0.0274%
0.125%
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%
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 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838% 0.2838%
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% 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% 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 0.355% 0.355% 0.355% 0.355% 0.355%
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% 3.718% 3.263% 2.353% 2.933% 2.933% 2.933% 2.933% 2.933% 2.933% 2.846% 2.846% 1.110% 1.110% 1.110% 0.826% 0.701% 0.844% 0.292% 0.544% 0.631% 0.631% 0.825% 1.109% 1.201% 1.201% 1.201% 1.109% 1.109% 1.109% 1.109% 1.109% 1.082% 0.830% 1.648% 2.095% 2.095% 1.830% 0.920% 0.920% 0.833% 0.478% 0.478% 0.478% 0.284% 0.284% 0.284% 0.284% 0.284% 0.284% 0.000% 0.000% 0.000%
Planned Cummulative
Planned Schedule 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% 36.758% 40.021% 42.374% 45.307% 48.240% 51.173% 54.106% 57.039% 59.972% 62.818% 65.664% 66.774% 67.884% 68.994% 69.820% 70.521% 71.365% 71.657% 72.201% 72.832% 73.463% 74.288% 75.397% 76.598% 77.799% 79.000% 80.109% 81.218% 82.327% 83.436% 84.545% 85.627% 86.457% 88.105% 90.200% 92.295% 94.125% 95.045% 95.965% 96.798% 97.276% 97.754% 98.232% 98.516% 98.800% 99% 99.284% 99.568% 100% 100% 100% 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% 1.057% 1.412% 1.412% 1.108% 1.108% 1.108% 0.753% 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% 72.843% 74.255% 75.667% 76.775% 77.883% 78.991% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744% 79.744%
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% -2.672% -2.217% -1.399% -1.979% -1.979% -1.655% -1.655% -1.655% -1.655% -1.678% -1.650% -0.494% -0.494% -0.494% -0.210% 0.017% -0.126% 0.638% 2.036% 2.009% 2.009% 1.815% 1.544% 1.544% 2.432% 2.671% 2.671% 1.744% 1.570% 0.803% 0.803% 0.785% 0.227% -0.236% -0.683% -0.987% -0.722% 0.188% -0.167% -0.833% -0.478% -0.478% -0.478% -0.284% -0.284% -0.284% -0.284% -0.284% -0.284% 0.000% 0.000% 0.000%
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% -19.592% -21.809% -23.208% -25.187% -27.166% -28.821% -30.476% -32.131% -33.786% -35.464% -37.114% -37.608% -38.102% -38.596% -38.806% -38.789% -38.915% -38.277% -36.241% -34.232% -32.223% -30.408% -28.864% -27.320% -24.888% -22.217% -19.546% -17.802% -16.232% -15.429% -14.626% -13.841% -13.614% -13.850% -14.533% -15.520% -16.242% -16.054% -16.221% -17.054% -17.532% -18.010% -18.488% -18.772% -19.056% -19.256% -19.540% -19.824% -20.256% -20.256% -20.256% -20.256%

Prepared by: Checked: Reviewed: Submitted:

Roden D. de Castro Jay Vincent A. Rubio