PROJECT: SOLAR POWERED COMFORT ROOMS AND SHOWER FACILITIES IN BAYWALK (2 LOTS)

MANILA BAY, MANILA CITY

MANPOWER SCHEDULE

Number of Calendar Days (120)

PERSONNEL
1-30 31-60 61-90 91-120

ENGINEER
FOREMAN
HEAVY EQUIPMENT
OPERATOR
DRIVER
CARPENTER
FIRST AIDER
SAFETY OFFICER
LABORER
MASON
WELDER
PAINTER
PAINT ARTIST
INSTALLER
TIN-SMITH
PLUMBER

Submitted by:

PETT BUILDERS
Contractor
 PROJECT: SOLAR POWERED COMFORT ROOMS AND SHOWER FACILITIES IN BAYWALK (2 LOTS)
MANILA BAY, MANILA CITY

EQUIPMENT SCHEDULE

Number of Calendar Days (120)

EQUIPMENT
1-30 31-60 61-90 91-120

DUMPTRUCK
BACKHOE
MOBILE CRANE
CARGO TRUCK
WATER TRUCK
VIBRATORY ROLLER

CONCRETE VIBRATOR

ONE BAGGER MIXER

PLATE COMPACTOR

WELDING MACHINE

CUTTING OUTFIT

GENERATOR SET

CHAINSAW

GRINDER/CUTTER

ELECTRIC DRILL

BAR CUTTER

BAR BENDER
MINOR TOOLS

Submitted by:

PETT BUILDERS
Contractor
 PROJECT: SOLAR POWERED COMFORT ROOMS AND SHOWER FACILITIES IN BAYWALK (2 LOTS) MANILA BAY,
MANILA CITY

BAR SCHDULE

Number of Calendar Days (120)

ITEM NO. DESCRIPTION
1-30 31-60 61-90 91-120

A. LOT 1 (NEAR PADRE FAURA / EMBASSY)

a.1 SITE CLEARING WORKS
a.1.1 Clearing /Grubbing/Demolition Work
a.2 EARTHWORKS
a.2.1 (103(1)a) structure excavation (soft soil)
A.2.2 (104B) EMBANKMENT (SELECTED BORROW)
A.2.3 (103-3B) FOUNDATION FILL
A2.4 POISONING
A2.5 DAMP PROOFING
a.3 concrete works
structural concrete class"a" (minor
a.3.1 (405)
structures)
a.4 masonry works
a4.1 chb wall
A.4.2 PLASTERING
A.5 STEEL WORKS

A.5.1 (404 C ) REINFORCING STEEL, GRADE 40 (MINOR STRUCTURES)

A.5.2 STAINLESS STEEL GRAB BAR & RAILINGS
A.5.3 TUBULAR STEEL FRAMING
A.6 ROOFING
A.6.1 ROOF FRAMING
A.6.2 ROOFING SHEETS
A.7 FINISHING WORKS
A.7.1 PAINTING WORKS (CONCRETE WALL)
A.7.2 CEILING WORKS
A.7.3 GRANITE TILES
A.7.4 FIBER CEMENT BOARD WALL CLADDING
A.7.5 WPC FLUTED WOOD GRAIN PANEL
A.8 FABRICATION / CARPENTRY WORKS
A.8.1 D1 (1.00X2.10M) SOLID CORE PANEL DOOR
A.8.2 D2 (0.90X2.10M) SOLID CORE PANEL DOOR
A.8.3 D3 (0.80X2.10) SOLID CORE PANEL DOOR

A.8.4 D4 (1.00X2.10M) SOLID CORE PANER DOOR W/ KICK PLATE

ALUMINUM AWNING TRANSOM GLASS
A.8.5
WINDOWS(W1,W2,W3,W4,W5,W6,W7, W8,W9)
A.8.6 CUBICLE PARTITION
A.9 PLUMBING / SANITARY WORKS
A.9.1 PLUMBING PIPES & FIXTURES
A.9.2 SEPTIC TANK
A.9.3 CATCH BASIN
A.10 ELECTRICAL / SOLAR POWER WORKS
A.10.1 ELECTRICAL WORKS
A.10.2 SOLAR PANEL
 A.11 LANDSCAPING
A.11.1 VERTICAL POCKET GARDEN
A.11.2 PAVING BLOCKS
A.12 SPECIALTY WORKS/OTHERS
A.12.1 LED ACRYLIC SIGNAGE
A.12.2 MIRROR/FURNITURE/ACCESSORIES

b. lot 2 (near estero de san antonio de abad)

b.1 site clearing works
b.1.1 clearing /grubbing/demolition works
b.2 earth works
b.2.1 (103(1)a) structure excavation (soft soil)
b.2.2 (104b) embankment (selected borrow)
b.2.3 (103-3b) foundation fill
b.2.4 soil poisoning
b.2.5 damp proofing
b.3 concrete works
structural concete class "a" (minor
b.3.1 (405)
structures)
b.4 masonry works
b.4.1 chb wall
b.4.2 plastering
b.5 steel works

b.5.1 reinforcing steel, grade 40 (minor structures)

b.5.2 stainless steel grab bar & railings
b.5.3 tubular steel wall framing
b.6 roofing
b.6.1 roof framing
b.6.2 roofing sheets
b.7 finishing works
b.7.1 painting works (concrete wall)
b.7.2 ceiling works
b.7.3 granite tiles
b.7.4 fiber cement board wall cladding
b.7.5 wpc fluted wood grain panel
b.8 fabrication & carpnetry works
b.8.1 d1 (1.00x2.10m) solid core panel door
b.8.2 d2 (1.90x2.10m) solid core panel door
b.8.3 d3 (1.80x2.10m) solid core panel door

b.8.4 d4 (1.00x2.10m) solid core panel door w/ kick plate

aluminum awning transom glass windows
b.8.5
(w1,w2,w3,w4,w5,w6,w7,w8,w9)
b.8.6 cubicle partition
 b.9 plumbing / sanitary works
b.9.1 plumbing pipes & fixtures
b.9.2 septic tank
b.9.3 catch basin
b.10 electrical /solar power works
b.10.1 electrical works
b.10.2 solar panel
b.11 landscaping
b.11.1 vertical pocket garden
b.11.2 paving blocks
b.12 specialty works/others
b.12.1 led acrylic signage
b.12.2 mirror/furnitures/accessories
c. miscelaneous
c.1 construction safety & health
c.2 electric connection
c.3 water connection
d. temporary facilities

d.1 construction of field office/bodega & engineer's facilities

d.2 billboard/signages

Submitted by:

PETT BUILDERS
Contractor
PROJECT: SOLAR POWERED COMFORT ROOMS AND SHOWER FACILITIES IN BAYWALK (2
LOTS) MANILA BAY, MANILA CITY

CASH FLOW BY QUARTER

Number of Calendar Days (120)

Description
1-30 31-60 61-90 91-120

QUARTERLY ACCOMP. 2,669,068.48 5,338,136.96 8,007,205.44 10,676,273.92

CUMULATIVE ACCOMP. 10.00% 20.00% 30.00% 40.00%

QUARTERLY % 2,669,068.48 8,007,205.44 16,014,410.89 26,690,684.81

CUMULATIVE % 10.00% 30.00% 60.00% 100.00%

Submitted by:

PETT BUILDERS
Contractor
PROJECT: SOLAR POWERED COMFORT ROOMS AND SHOWER FACILITIES IN BAYWALK (2
LOTS) MANILA BAY, MANILA CITY

S CURVE

Number of Calendar Days (120)

1-30 31-60 61-90 91-120
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%

Amount 2,669,068.48 8,007,205.44 16,014,410.89 26,690,684.81

Percentage 10.00% 30.00% 60.00% 100%

Submitted by:

PETT BUILDERS
Contractor
 22.5

23,295,097.40

26,690,684.81

2,329,509.74
6,988,529.22
13,977,058.44
2,329,509.74

2,669,068.48
5,338,136.96
8,007,205.44

10,676,273.92

4943902.4