Month 1 Month 2 Month 3 Month 4

AMOUNT WEIGHTED
DESCRIPTION OF WORK
(PHP) %
Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3

1. TEMPORARY WORKS
a. Temporary Bunkhouse 75,000.00 0.796 0.398 0.398

2. CONSTRUCTION SAFETY AND HEALTH PROGRAM

a. Occupational Safety and Health Program 281,250.00 2.983 0.298 0.298 0.298

3. CANAL TURNOUT FACILITIES

a. 2400 PSI Reinforced Concrete 15,441.28 0.164 0.041 0.041

b. Proc./Inst. of 10" diam. HDPE Pipe 22,715.92 0.241 0.060 0.060

c. Proc./Inst. of 10" diam. HDPE Stub End 73,339.84 0.778 0.194 0.194

d. Structure Excavation (By Manual) 282.19 0.003 0.001

e. Structure Backfill w/ Compaction (By Manual) 263.67 0.003 0.001

f. Gravel Bedding 227.20 0.002 0.001

3. CANAL LINING
a. 2400 PSI Reinforced Concrete 8,308,476.74 88.128 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039

b.Proc./Inst. of Dowel Bars (10mm x 60cm) 34,949.60 0.371 0.046 0.046

c. Concrete Joints & Joint Materials (Joint Sealant) 9,636.44 0.102 0.009 0.009 0.009

d. Proc./Inst. of Silicon Sealant 16,007.76 0.170 0.021 0.021

e. Proc./Inst. of PVC Waterstop 110,205.00 1.169 0.146 0.146

f. Common Excavation (By Equipment) 113,873.48 1.208 0.302 0.302 0.302 0.302

g. Backfilling w/ Compaction (By Equipment) 100,970.47 1.071

h. Borrow Haul w/ Compaction (By Equipment) 10,162.79 0.108
i. Gravel Bedding 254,959.20 2.704 0.676 0.676 0.676 0.676

9,427,761.58 100.000 Month 1 Month 2 Month 3 Month 4

TARGET PERIODIC
WEEKLY 0.40 0.40 0.30 0.60 0.30 0.30 3.71 4.01 3.76 3.80 3.09 3.60 3.47 3.21 3.04
PROJECT ACCOMPLISHMENT
ACCOMPLISHMENT MONTHLY 1.70 8.33 14.26 13.10

CUMMULATIVE
WEEKLY 0.40 0.80 1.10 1.70 2.00 2.30 6.02 10.03 13.79 17.60 20.68 24.29 27.75 30.96 34.00
ACCOMPLISHMENT
MONTHLY 1.70 10.03 24.29 37.38
TARGET
MONTHLY 160,061.74 785,539.74 1,343,934.14 1,234,992.50
FINANCIAL BUDGET COST
ACCOMPLISHMENT CUMMULATIVE
MONTHLY 160,061.74 945,601.48 2,289,535.62 3,524,528.11
BUDGET COST
 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10
Accomp.
(%)
Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4

100.00%

91.67%

0.298 0.298 0.298 0.298 0.298 0.298 0.298

83.33%

0.041 0.041

0.060 0.060 75.00%

0.194 0.194

0.001 66.67%

0.001

0.001 58.33%

3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 3.039 50.00%

0.046 0.046 0.046 0.046 0.046 0.046

0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 41.67%

0.021 0.021 0.021 0.021 0.021 0.021

0.146 0.146 0.146 0.146 0.146 0.146 33.33%

0.357 0.357 0.357 25.00%

0.054 0.054

16.67%

8.33%

Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 0.00%

3.38 3.09 3.09 3.09 3.77 3.46 3.04 3.09 3.38 3.05 3.05 3.21 3.50 3.04 3.09 3.09 3.35 3.05 3.21 3.21 0.66 0.36 0.36 0.05 0.35

13.10 13.03 12.97 12.81 12.56 10.12 1.12

37.38 40.47 43.56 46.65 50.42 53.88 56.92 60.00 63.39 66.43 69.48 72.70 76.20 79.24 82.33 85.41 88.76 91.80 95.02 98.22 98.88 99.24 99.59 99.65 100.00

37.38 50.42 63.39 76.20 88.76 98.88 100.00

1,234,992.50 1,228,665.47 1,222,781.56 1,208,084.09 1,183,662.23 954,438.68 105,601.43

3,524,528.11 4,753,193.58 5,975,975.15 7,184,059.24 8,367,721.47 9,322,160.15 9,427,761.58

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