Project ID No.

: 0125
Form No.: CATCH- UP PL AN
Document No.
Name of
Contract ID#: RE-BLOCKING OF APRON OF SAN JOSE AIRPORT Prod Rate Dur (D)
Project:
BALANCE JUNE JULY
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT WT % REMARKS
QTY WT % 7 14 21 28 26 3 6
SPL1 MOBILIZATION / DEMOBILIZATION 1.00 LOT 504,491.65 504,491.65 1.66% 0.50 0.83% 0.8284
SPL2 REMOVAL /DISPOSAL OF EXISTING APRON ( 122 X 84 M ) 10,248.00 SQM 81.30 833,162.40 2.74% 1,464.00 0.39% 0.0782 30.00 6.10
311 CONCRETING OF APRON ( 122 X 84 M ) 10,248.00 SQM 2,720.79 27,882,655.92 91.57% 4,392.00 39.24% 6.5408 32.20 17.05
SPL3 TEMPORARY FACILITY 1.00 LOT 371,847.45 371,847.45 1.22% 0.50 0.61% 0.0872
TOTAL AMOUNT 30,449,115.24 100.00% 41.07%

PREPARED BY:
MATERIALS UTILIZATION CEMENT PER TONS 96.62 96.62 96.62 96.62 96.62 96.62

ENGR. LOPETO ASCANO SCHEDULE AGGREGATES S1 ( CU.M. ) 110.0 110.0 110.0 110.0 110.0 110.0

PROJECT MANAGER AGGREGATES G1 ( CU.M. ) 220.0 220.0 220.0 220.0 220.0 220.0

NOTE BELLOW IS NEEDED TO FOLLOW THIS SCHEDULE

EQ # 420 DUMPTRUCK UNDER REPAIR ( WATER PUMP NOT YET PURCHASED ) - USE FOR HAULLING OF AGGREGATES / DESPOSAL OF REBLCKING -ALREADY REQUESTED AS PER ENGR JASHEL 2 MONTHS AGO
PAYMENT FOR ENRO ( PURCHASE OF DR ) - USE FOR HAULLING OF AGGREGATES ( PICK-UP )
Project ID No.: 0125
Form No.: CATCH- UP PL AN
Document No.

Contract ID#: Name of RE-BLOCKING OF APRON OF SAN JOSE AIRPORT Prod Rate Dur (D)
Project:
BALANCE JUNE JULY
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT WT % REMARKS
QTY WT % 7 14 21 28 26 3 6
SPL1 MOBILIZATION / DEMOBILIZATION 1.00 LOT 504,491.65 504,491.65 1.66% 0.50 0.83% 0.8284
SPL2 REMOVAL /DISPOSAL OF EXISTING APRON ( 122 X 84 M ) 10,248.00 SQM 81.30 833,162.40 2.74% 1,464.00 0.39% 0.0782 15.00 12.20
311 CONCRETING OF APRON ( 122 X 84 M ) 10,248.00 SQM 2,720.79 27,882,655.92 91.57% 4,392.00 39.24% 6.5408 32.20 17.05
SPL3 TEMPORARY FACILITY 1.00 LOT 371,847.45 371,847.45 1.22% 0.50 0.61% 0.0872
TOTAL AMOUNT 30,449,115.24 100.00% 41.07%

PREPARED BY:
MATERIALS UTILIZATION CEMENT PER TONS 193.24 193.24 96.62 96.62

ENGR. LOPETO ASCANO SCHEDULE AGGREGATES S1 ( CU.M. ) 220.0 220.0 110.0 110.0

PROJECT MANAGER AGGREGATES G1 ( CU.M. ) 440.0 440.0 220.0 220.0

NOTE BELLOW IS NEEDED TO FOLLOW THIS SCHEDULE

EQ # 420 DUMPTRUCK UNDER REPAIR ( WATER PUMP NOT YET PURCHASED ) - USE FOR HAULLING OF AGGREGATES / DESPOSAL OF REBLCKING -ALREADY REQUESTED AS PER ENGR JASHEL 2 MONTHS AGO
PAYMENT FOR ENRO ( PURCHASE OF DR ) - USE FOR HAULLING OF AGGREGATES ( PICK-UP )