PERT-CPM

Contract No. MARIIS-01-2019-EOD RREIS, Package IV

D U R A T I O N
0 15 30 45 60

Structure/Canal Excavaton, Borrow

Haul
2/75

Mobilizat Furnish and Install RSB/Install of Filter Drain

ion and Filter Cloth
AB 2/88
0/2

ECC
(SWC)
C
15/75
Class "B"
D Concrete
23/88
Structure
E Backfill
38/88

CRITICAL PATH - A-B-H-I

Submitted by: Checked by: Reviewed by:

EDUARDO A. ACOSTA JR. ROMULO V. BULATAO REYNALDO T. BAS-ONG

Authorized Representative Engineer A Supervising Engineer A
JAIME B. CHING ENTERPRISES
 PERT-CPM
ARIIS-01-2019-EOD RREIS, Package IV

R A T I O N
75 90 days

Structure/Canal Excavaton, Borrow

Haul
F

Demobiliza
Furnish and Install RSB/Install of Filter Drain w/ Weephole
and Filter Cloth tion
H I
88/90

ECC
(SWC)
G
15/75

Structure
Backfill
38/88

Approved by: Noted:

REYNALDO T. BAS-ONG JAIME M. LARA WILFREDO C. GLORIA

Principal Engineer C Department Manager A
 CONSTRUCTION SCHEDULE AND S-CURVE

CONTRACT NO. : MARIIS-01-2019-EOD RREIS, PACKAGE IV CONTRACT EFFECTIVITY :

DESCRIPTION : Construction of Reinforced Concrete Canal LiningCONTRACT DURATION : 90 Calendar Days
CONTRACTOR : JAIME B. CHING ENTERPRISES CONTRACT EXPIRATION :
ADDRESS : STA. CRUZ, LAGUNA TIME ELAPSED:

90 CALENDAR DAYS
ITEM OF WORK AMOUNT % WT.
5 10 15 20 25 30 35
LATERAL D STA. 4+303 TO STA. 45+673 (BS) L=360.00M
P 9.409
a Mobilization 19,600.00 9.41
A
P 14.11 14.11 14.11 14.11
b Installation of Fence 117,600.00 56.45
A
P 2.02 2.02 2.02 2.02
c Welding Works 16,800.00 8.06
A
P 2.02 2.02 2.02 2.02
d Painting Works 16,800.00 8.06
A
P 1.66 1.66 1.66 1.66 1.66 1.66
e Safety and Health Provision 20,720.00 9.95
A
P 8.06
f Demobilization 16,800.00 8.06
A
208,320.00 100.00

Periodic 11.07 19.80 19.80 19.80 19.80 9.72 -

PERCENTAGE OF ACCOMPLISHMENTS Cumulative 11.07 30.87 50.67 70.47 90.28 100.00 100.00

Periodic 23,053.33 41,253.33 41,253.33 41,253.33 41,253.33 20,253.33 -

CASHFLOW Cumulative 23,053.33 64,306.67 105,560.00 146,813.33 188,066.67 208,320.00 208,320.00
VARIANCE

TOTAL

ubmitted by: Reviewed by: Approved by: Noted:

EDUARDO A. ACOSTA JR. REYNALDO T. BAS-ONG JAIME M. LARA WILFREDO C. GL

Name and Signature Supervising Engineer A Principal Engineer C Department Manag
Authorized Representative
JAIME B. CHING ENTERPRISES
N SCHEDULE AND S-CURVE

90 CALENDAR DAYS
40 45

100%

50%

- -
100.00 100.00

- -
208,320.00 208,320.00

208,320.00

WILFREDO C. GLORIA
Department Manager A
 CONSTRUCTION SCHEDULE AND S-CURVE
CONTRACT NO. : MARIIS-01-2019-EOD RREIS, Package IV Date of Start: July 11, 2019 2nd Suspension Order: March 18, 2020
DESCRIPTION : Construction of Concrete Canal Lining Original Completion Date: October 8, 2019 2nd Lifting of Suspension Order: May 4, 2020 New Completion Date: May 11, 2021
CONTRACTOR : JAIME B. CHING ENTERPRISES 1st Suspension Order: July 12, 2019 3rd Suspension Order: June 8, 2020 Contract Duration: 90 Calendar Days
ADDRESS : Sta. Cruz, Laguna 1st Lifting of Suspension Order: March 16, 2020 3rd Lifting of Suspension Order: March 21, 2021

2019 2020
ITEM OF WORK UNIT QTY. UNIT COST AMOUNT % WT.
JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
100%
NTP (July 11, 2019)
P 0.388
1 Mob/Demob & Temporary Works lot 1.00 52,667.00 52,667.00 0.97 1ST LIFTING
A (March 16, 2020)
P 0.804
2 Construction Safety and Health Program package 1.00 109,000.00 109,000.00 2.01
A (MAY 21, 2020)
P 0.941
3 Canal Excavation, Mechanized (Backhoe) cu.m. 913.20 112.56 102,789.79 1.89
A 1ST SUSPENSION
P (July 12, 2019) ORIG. COMPLETION DATE 0.178
4 Strucrture Backfill, Mechanized (Dozer w/ Compac cu.m. 345.46 61.20 21,142.15 0.39 (OCT. 8, 2019)
A ACCOMPLISHMENT
P 0.570 AS OF MAY 21, 2020
5 Structure Excavation, Mechanized (Backhoe) cu.m. 403.03 168.84 68,047.59 1.25 (45.66%)
A
2ND SUSPENSION
Embankment, Construction & Compaction (S,W P 0.588
6 & C) cu.m. 730.56 87.80 64,143.17 1.18 (March 18, 2020)
A 50%
P 1.861
7 Borrow Haul (Q,L,H,S,W & C), AHD=6.0km. cu.m. 475.44 424.08 201,624.60 3.71
A
P 14.930
8 Furnish and Install of RSB kg. 21,909.89 81.19 1,778,863.97 32.77
A
P 24.884
9 Class "B" Concrete (AHD=30km) cu.m. 488.16 6,074.55 2,965,352.33 54.63 2ND LIFTING 3RD SUSPENSION
A (May 04, 2020) (June 8, 2020)
P 0.157
10 Weepholes Installation, 50mm dia. Weepholes cu.m. 16.40 1,100.42 18,046.89 0.33
A
P 0.018
11 Filter Cloth Installation sq.m. 19.13 107.10 2,048.82 0.04
A
P 0.327
12 Dewatering package 1.00 44,735.04 44,735.04 0.82
A 0%
5,428,461.35 100.00
Periodic 45.66 ###
Cumulative 45.66 ###
PERCENTAGE OF ACCOMPLISHMENTS
Periodic
Cumulative
Periodic 2,478,406.77 ###
CASHFLOW
Cumulative 2,478,406.77 ###
VARIANCE
LESS: 16% DISCOUNT 396,545.08
###
 2020 2021
ITEM OF WORK UNIT QTY. UNIT COST AMOUNT % WT.
AUG SEPT OCT NPV DEC JAN FEB MAR APR MAY JUN JUL AUG
100%
P 0.58
1 Mobilization lot 1.00 52,667.00 52,667.00 0.97
A
P 1.2
2 Installation of Fence package 1.00 109,000.00 109,000.00 2.01
A 3RD LIFTING
(March 21, 2021)
P 0.95
3 Welding Works cu.m. 913.20 112.56 102,789.79 1.89
A
P 0.21
4 Painting Works cu.m. 345.46 61.20 21,142.15 0.39
A
P ACCOMPLISHMENT 0.68
5 Safety and Health Provision cu.m. 403.03 168.84 68,047.59 1.25 AS OF MAY 21, 2020
A (45.66%)
P 0.59
6 Demobilization cu.m. 730.56 87.80 64,143.17 1.18
A 50%
P 1.85
7 Borrow Haul (Q,L,H,S,W & C), AHD=6.0km. cu.m. 475.44 424.08 201,624.60 3.71
A
P 17.84
8 Furnish and Install of RSB kg. 21,909.89 81.19 1,778,863.97 32.77
A
P 29.74
9 Class "B" Concrete (AHD=30km) cu.m. 488.16 6,074.55 2,965,352.33 54.63
A NEW COMPLETION DATE
P 0.18 MAY 11, 2021)
10 Weepholes Installation, 50mm dia. Weepholes cu.m. 16.40 1,100.42 18,046.89 0.33
A
P 0.02
11 Filter Cloth Installation sq.m. 19.13 107.10 2,048.82 0.04
A
P 0.5
12 Dewatering package 1.00 44,735.04 44,735.04 0.82
A -
5,428,461.35 100.00 0%
Periodic 9.34 25.66 100.00 ###
Cumulative 55.00 80.66 100.00 ###
PERCENTAGE OF ACCOMPLISHMENTS Periodic
Cumulative
Periodic ### ### 5,428,461.35 ###
CASHFLOW Cumulative ### ### 5,428,461.35 ###
VARIANCE
LESS: 16% DISCOUNT 477,704.60 700,575.51 868,553.82
### ### ###

Submitted by: Checked by: Reviewed by: Approved by: Noted:

EDUARDO A. ACOSTA JR. JUN JUN P. DULPINA REYNALDO T. BAS-ONG JAIME M. LARA JOSUE A. SABIO
Authorized Representative Engineer A Supervising Engineer A Acting Division Manager Acting Department Manager A
CONTRACT NO. : MARIIS-01-2019-EOD RREIS, Package IV
DESCRIPTION : Construction of Concrete Canal Lining
CONTRACTOR : JAIME B. CHING ENTERPRISES
EQUIPMENT UTILIZATION
March 21, 2021 to May 11, 2021 (52 Days)
EQUIPMENT/TOOLS
NO. OF UNITS
4 4 4 4 4 4 4 4 4 4 4 4 4
Dozer 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Loader 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Truck 1 0 0 0 1 1 1 1 1 1 1 1 1 1
Compactor 1 0 0 1 1 1 1 1 1 1 1 1 1 1
Transit Mixer 2 0 0 2 2 2 2 2 2 2 2 2 2 2
Water Pump 1 1 1 1 1 1 1 1 1 1 1 1 1 1

MANPOWER UTILIZATION
NO. OF March 21, 2021 to May 11, 2021 (52 Days)
MANPOWER MANPOW
ER 4 4 4 4 4 4 4 4 4 4 4 4 4
Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Operator/Driver 6 3 3 5 6 6 6 6 6 6 6 6 6 6
Mason 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Laborer 56 56 56 56 56 56 56 56 56 56 56 56 56 56

Submitted by:

EDUARDO A. ACOSTA JR.

Name and Signature
Authorized Representative
JAIME B. CHING ENTERPRISES