Professional Documents
Culture Documents
ACTIVITIES
VENT STACK -PVC ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
VE 01 VE01 Hauling VE01 Hauling no of pipe 8
VE02
Markings/Layout
Markings/Layout
including
VE 02 VE02 including no. of stacks 8
installation of
installation of
brackets/support.
brackets/support.
VE03 Piping
VE 03 VE03 Piping Works no. of stacks 8
Works
TOTAL TARGET
ACTIVITIES
VENT -PVC (Horizontal) ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
VE 10 VE10 Hauling VE10 Hauling no of pipe 10
VE11
Markings/Layout
Markings/Layout
including
VE 11 VE11 including no of brackets 25
installation of
installation of
brackets/support.
brackets/support.
VE12 Piping
VE 12 VE12 Piping Works linear meter 30
Works
TOTAL TARGET
SEWER LINE (VERTICAL) - ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PVC DESCRIPTION
TEAM
SE 01 SE01 Hauling SE01 Hauling no of pipe 8
SE02
Markings/Layout
Markings/Layout
including
SE 02 SE02 including no. of stacks 8
installation of
installation of
brackets/support.
brackets/support.
SE03 Piping
SE 03 SE03 Piping Works no. of stacks 8
Works
TOTAL TARGET
SEWER LINE (HORIZONTAL) – ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PVC DESCRIPTION
TEAM
SE 13 SE13 Hauling SE13 Hauling no of pipe 10
SE14
Markings/Layout
Markings/Layout
including
SE 14 SE14 including no of support 25
installation of
installation of
hanger support.
hanger support.
SE15 Piping
SE 15 SE15 Piping Works linear meter 30
Works
TOTAL TARGET
KITCHEN WASTE LINE ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
(HORIZONTAL) DESCRIPTION
TEAM
KW 04 KW04 Hauling KW04 Hauling no of pipe 8
KW05
Markings/Layout
Markings/Layout
including
KW 05 KW05 including no of support 20
installation of
installation of
brackets/support.
brackets/support.
KW06 Piping
KW 06 KW06 Piping Works linear meter 24
Works
TOTAL TARGET
ACTIVITIES
FIXTURES ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Installation of FI01 Installation of
FI 01 FI01 SET
Floor Drain Floor Drain
TOTAL TARGET
ACTIVITIES
SEALANT ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
SE02 FIRE
FIRE SEALANT –
SE 02 SE02 SEALANT – Wall / no of sleeves 16
Wall / Beam
Beam
SE04 Fixtures
Fixtures Sealant –
SE 04 SE04 Sealant – Water no of fixtures 9
Water Closet
Closet
Fixtures Sealant – SE05 Fixtures
SE 05 SE05 no of fixtures 4
Bathtub Sealant – Bathtub
Fixtures Sealant – SE06 Fixtures
SE 06 SE06 no of fixtures 9
Urinal Sealant – Urinal
SE07 Fixtures
Fixtures Sealant –
SE 07 SE07 Sealant – Kitchen no of fixtures 9
Kitchen Sink
Sink
HK01
HK 01 HK01 Housekeeping lot 1
Housekeeping
TOTAL TARGET
ACTIVITIES
GENERAL ACTIVITY ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
DELIVERY DU01 DELIVERY
DU 01 DU01 lot 1
UNLOADING UNLOADING
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 12.00 15.00 1.25
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 6.67 198.00 29.70
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 5.33 15.00 2.81
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 6.67 222.00 33.30
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
Php875.00
Php3,500.00
Php1,750.00
Budget
Php20,790.00
Php16,590.00
Php20,790.00
Budget
Php1,968.75
Php1,968.75
Budget
Php23,310.00
Php18,606.00
Php23,297.75
Budget
Php17,587.50
Php13,965.00
Php17,468.50
Budget
Php0.00
Php0.00
Php59,733.33 typical
Php0.00
Php0.00 typical
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php5,250.00
Php0.00
Php0.00
Php10,500.00
Php0.00
Budget
Php0.00
Php0.00
Php18,666.67
Php2,800.00
Php0.00
Budget
Php0.00
Php481,522.81
TOTAL TARGET
WATERLINE (VERTICAL) ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
RISER– PPR DESCRIPTION
TEAM
WA 01 WA01 Hauling WA01 Hauling no of pipe 4
WA02
Markings/Layout
Markings/Layout
including
WA 02 WA02 including no. of risers 4
installation of
installation of
brackets/support.
brackets/support.
WA03 Piping
WA 03 WA03 Piping Works no. of risers 4
Works
TOTAL TARGET
WATERLINE (HORIZONTAL) ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
– PPR DESCRIPTION
TEAM
WA 07 WA07 Hauling WA07 Hauling no of pipe 13
WA08
Markings/Layout
Markings/Layout
including
WA 08 WA08 including no of support 26
installation of
installation of
brackets/support.
brackets/support.
WA09 Piping
WA 09 WA09 Piping Works linear meter 52
Works
TOTAL TARGET
ACTIVITIES
WATER METER ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WM02 Water
Water meter
WM 02 WM02 meter center no of assembly 1
center assembly
assembly
TOTAL TARGET
ACTIVITIES
PRV ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
PV01 PRV
PV 01 PV01 PRV Assembly no of assembly 0.50
Assembly
PV02
Markings/Layout
Markings/Layout
including
PV 02 PV02 including no of assembly 0.50
installation of
installation of
brackets/support.
brackets/support.
PV04 Piping
PV 04 PV04 Piping Assembly no of assembly 0.50
Assembly
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 2.67 120.00 45.00
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 8.67 155.00 17.88
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
Php31,500.00 typical
Php63,000.00 240
Php63,000.00 240
Budget
Php16,719.23
Php12,519.23
Budget
Php0.00
Php9,800.00
Budget
Php5,600.00
Php5,600.00
Php5,600.00
Php5,600.00
Php231,457.69
TOTAL TARGET
ACTIVITIES
FABRICATION ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WA05 Cutting of
Cutting of Pipes
WA 05 WA05 Pipes (Sleeves)- no of sleeves 50
(Sleeves)- Plastic
Plastic
WA 06 WA06 Brackets WA06 Brackets no of brackets 15
WA08 Perforated
WA 08 WA08 Perforated PVC no of pipe 10
PVC
TOTAL TARGET
ACTIVITIES
MASONRY WORKS / CODE ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
MA01 Wall
MA 01 MA01 Wall Plastering no t&b 3
Plastering
MA03 Pouring of
MA 03 MA03 Pouring of Cement no of stub out 15
Cement
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
Php20,160.00
Php16,800.00
Php0.00
Php0.00
Budget
Php0.00
not including WC @
Php23,047.50 Stub out restoration public areas,
restoration of old
sleeves
Php0.00
Php60,007.50
TOTAL TARGET
ACTIVITIES
TESTING ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Flow Test TE01 Flow Test
TE 01 TE01 (Condensate/Down (Condensate/Dow no of stub out 12
spouts) n spouts)
Gravity Test TE02 Gravity Test
TE 02 TE02 no of t&b 4
(Sanitary) (Sanitary)
Gravity Test TE03 Gravity Test
TE 03 TE03 no of stacks 12
(Stacks) (Stacks)
Pressure Test TE04 Pressure
TE 04 TE04 no of riser 10
(Riser) Test (Riser)
Php28,000.00
Php15,400.00
Php28,000.00
Php33,600.00
Php10,500.00
Php8,400.00
Php41,825.00
239 on typical floors
Php59,062.50
Php224,787.50
TOTAL TARGET
ACTIVITIES
Booster Pump ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
PU02
Preparation of
PU 02 PU02 Preparation of area 1
Pump Room
Pump Room
Hauling and PU03 Hauling
PU 03 PU03 positioning of and positioning of no of pump 2
Pump Pump
Installation of PU04 Installation
PU 04 PU04 lot 2
suction line of suction line
TOTAL TARGET
Sum Pit ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
PU07
Preparation of
PU 07 PU07 Preparation of area 2
Pump Room
Pump Room
Hauling and PU08 Hauling
PU 08 PU08 positioning of and positioning of no of pump 2
Pump Pump
Installation of PU09 Installation
PU 09 PU09 lot 2
suction line of suction line
PU12 Pressure
PU 12 PU12 Pressure Tank tank 1
Tank
PU13
Preparation of
PU 13 PU13 Preparation of area 2
Pump Room
Pump Room
Hauling and PU14 Hauling
PU 14 PU14 positioning of and positioning of no of pump 2
Pump Pump
PU18 Pressure
PU 18 PU18 Pressure Tank tank 1
Tank
SP02
Preparation of
SP 02 SP02 Preparation of area 1
Lift Station
Lift Station
Hauling and SP03 Hauling
SP 03 SP03 positioning of and positioning of no of pump 2
Pump Pump
TOTAL TARGET
Elevator Pit ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
EP06
Preparation of
EP 06 EP06 Preparation of area 1
Lift Station
Lift Station
Hauling and EP07 Hauling
EP 07 EP07 positioning of and positioning of no of pump 2
Pump Pump
TOTAL TARGET
ACTIVITIES
Sewer Ejector ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
SP06
Preparation of
SP 06 SP06 Preparation of area 1
Lift Station
Lift Station
Hauling and SP07 Hauling
SP 07 SP07 positioning of and positioning of no of pump 2
Pump Pump
TOTAL TARGET
TOTAL
DRIVER UNIT MANPOWER OUTPUT PER Mandays Budget
DRIVERS
MANDAY
TOTAL TARGET
TOTAL
DRIVER UNIT MANPOWER OUTPUT PER Mandays Budget
DRIVERS
MANDAY
TOTAL TARGET
TOTAL
DRIVER UNIT MANPOWER OUTPUT PER Mandays Budget
DRIVERS
MANDAY
TOTAL TARGET
SEWER LINE (HORIZONTAL) – ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PVC DESCRIPTION
TEAM
SE 13 SE13 Hauling SE13 Hauling no of pipe 10
SE14
Markings/Layout
Markings/Layout
including
SE 14 SE14 including no of support 25
installation of
installation of
hanger support.
hanger support.
SE15 Piping
SE 15 SE15 Piping Works linear meter 30
Works
TOTAL TARGET
KITCHEN WASTE LINE ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
(HORIZONTAL) DESCRIPTION
TEAM
KW 04 KW04 Hauling KW04 Hauling no of pipe 8
KW05
Markings/Layout
Markings/Layout
including
KW 05 KW05 including no of support 20
installation of
installation of
brackets/support.
brackets/support.
KW06 Piping
KW 06 KW06 Piping Works linear meter 24
Works
TOTAL TARGET
ACTIVITIES
FIXTURES ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Installation of FI03 Installation of
FI 03 FI03 SET 3
Mixing valve Mixing valve
TOTAL TARGET
ACTIVITIES
TAPPING ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Tapping of TA04 Tapping of
TA 04 TA04 Sewer/Waste Sewer/Waste no of tapping point 8
(Horizontal) (Horizontal)
TOTAL TARGET
ACTIVITIES
SEALANT ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
SE02 FIRE
FIRE SEALANT –
SE 02 SE02 SEALANT – Wall / no of sleeves 16
Wall / Beam
Beam
HK01
HK 01 HK01 Housekeeping lot 1
Housekeeping
TOTAL TARGET
ACTIVITIES
GENERAL ACTIVITY ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
DELIVERY DU01 DELIVERY
DU 01 DU01 lot 1
UNLOADING UNLOADING
TOTAL TARGET
WATERLINE (VERTICAL) ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
RISER– PPR DESCRIPTION
TEAM
WA 01 WA01 Hauling WA01 Hauling no of pipe 4
WA02
Markings/Layout
Markings/Layout
including
WA 02 WA02 including no. of risers 4
installation of
installation of
brackets/support.
brackets/support.
WA03 Piping
WA 03 WA03 Piping Works no. of risers 4
Works
TOTAL TARGET
WATERLINE (HORIZONTAL) – ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PPR DESCRIPTION
TEAM
WA 07 WA07 Hauling WA07 Hauling no of pipe 13
WA08
Markings/Layout
Markings/Layout
including
WA 08 WA08 including no of support 26
installation of
installation of
brackets/support.
brackets/support.
WA09 Piping
WA 09 WA09 Piping Works linear meter 52
Works
TOTAL TARGET
ACTIVITIES
WATERLINE (T&B) ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WA13 Layout/
Layout/ Markings
WA 13 WA13 Markings and no of t&b 2
and Chipping
Chipping
TOTAL TARGET
ACTIVITIES
FABRICATION ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WA05 Cutting of
Cutting of Pipes
WA 05 WA05 Pipes (Sleeves)- no of sleeves 50
(Sleeves)- Plastic
Plastic
WA 06 WA06 Brackets WA06 Brackets no of brackets 15
TOTAL TARGET
ACTIVITIES
MASONRY WORKS / CODE ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
MA01 Wall
MA 01 MA01 Wall Plastering no t&b 3
Plastering
Overhead MA02 Overhead
MA 02 MA02 no of stub out 40
Plastering Plastering
MA03 Pouring of
MA 03 MA03 Pouring of Cement no of stub out 15
Cement
TOTAL TARGET
ACTIVITIES
TESTING ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Flow Test TE01 Flow Test
TE 01 TE01 (Condensate/Dow (Condensate/Dow no of stub out 12
n spouts) n spouts)
Gravity Test TE02 Gravity Test
TE 02 TE02 no of t&b 4
(Sanitary) (Sanitary)
Gravity Test TE03 Gravity Test
TE 03 TE03 no of stacks 12
(Stacks) (Stacks)
Pressure Test TE04 Pressure
TE 04 TE04 no of riser 10
(Riser) Test (Riser)
TE06 Disinfection
TE 06 TE06 Disinfection Tank no of tank 0.25
Tank
Disinfection Pipe TE07 Disinfection
TE 07 TE07 no of system 0.5
System Pipe System
Functional Testing TE08 Functional
TE 08 TE08 no of pump 1
(Pumps) Testing (Pumps)
Functional Testing TE09 Functional
TE 09 TE09 no of t&b 8
(Fixtures) Testing (Fixtures)
Slope Test (Floor TE10 Slope Test
TE 10 TE10 no of drain 16
Drains) (Floor Drains)
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Mandays
MANDAY
lengths 0.67 6.67 41.00 6.15
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Mandays
MANDAY
lengths 0.67 6.67 36.00 5.40
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Mandays
MANDAY
lengths 0.67 5.33 22.00 4.13
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
PCS 2.00 4.00 59.00 14.75
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
lengths 0.67 2.67 121.00 45.38
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
lengths 0.67 8.67 108.00 12.46
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
t&b 0.40 0.80 15.00 18.75
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER Total Drivers Mandays
MANDAY
Php4,305.00
Php1,890.00
Php4,270.00
Budget
Php3,780.00
Php2,310.00
Php1,400.00
Budget
Php2,887.50
Php1,575.00
Php2,887.50
Budget
Php14,466.67
Budget
12th: 2 balance 13th:
Php10,325.00 Sewer to Chase only 2 balance 14th on
going
Budget
Php0.00
Budget
Php0.00
Budget
Php31,762.50
Php31,762.50
Includes HWDF Ground to 12th Floor
Php31,762.50
Budget
Php8,723.08
Php3,028.85
Php8,642.31
Budget
Php13,125.00
Budget
Php812.00
Php9,240.00
Budget
Php0.00
Php0.00
Budget
Php0.00
Php5,250.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
198,974.15
TOTAL TARGET
ACTIVITIES
VENT STACK -PVC ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
VE 01 VE01 Hauling VE01 Hauling no of pipe 8
VE02
Markings/Layout
Markings/Layout
including
VE 02 VE02 including no. of stacks 8
installation of
installation of
brackets/support.
brackets/support.
VE03 Piping
VE 03 VE03 Piping Works no. of stacks 8
Works
TOTAL TARGET
ACTIVITIES
VENT -PVC (Horizontal) ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
VE 10 VE10 Hauling VE10 Hauling no of pipe 10
VE11
Markings/Layout
Markings/Layout
including
VE 11 VE11 including no of brackets 25
installation of
installation of
brackets/support.
brackets/support.
VE12 Piping
VE 12 VE12 Piping Works linear meter 30
Works
TOTAL TARGET
SEWER LINE (VERTICAL) - ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PVC DESCRIPTION
TEAM
SE 01 SE01 Hauling SE01 Hauling no of pipe 8
SE02
Markings/Layout
Markings/Layout
including
SE 02 SE02 including no. of stacks 8
installation of
installation of
brackets/support.
brackets/support.
SE03 Piping
SE 03 SE03 Piping Works no. of stacks 8
Works
TOTAL TARGET
SEWER LINE (HORIZONTAL) – ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PVC DESCRIPTION
TEAM
SE 13 SE13 Hauling SE13 Hauling no of pipe 10
SE14
Markings/Layout
Markings/Layout
including
SE 14 SE14 including no of support 25
installation of
installation of
hanger support.
hanger support.
SE15 Piping
SE 15 SE15 Piping Works linear meter 30
Works
TOTAL TARGET
KITCHEN WASTE LINE ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
(HORIZONTAL) DESCRIPTION
TEAM
KW 04 KW04 Hauling KW04 Hauling no of pipe 8
KW05
Markings/Layout
Markings/Layout
including
KW 05 KW05 including no of support 20
installation of
installation of
brackets/support.
brackets/support.
KW06 Piping
KW 06 KW06 Piping Works linear meter 24
Works
TOTAL TARGET
ACTIVITIES
FIXTURES ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Installation of FI01 Installation of
FI 01 FI01 SET
Floor Drain Floor Drain
TOTAL TARGET
ACTIVITIES
SEALANT ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
FIRE SEALANT – SE01 FIRE
SE 01 SE01 no of sleeves 16
Floor SEALANT – Floor
SE02 FIRE
FIRE SEALANT –
SE 02 SE02 SEALANT – Wall / no of sleeves 16
Wall / Beam
Beam
SE04 Fixtures
Fixtures Sealant –
SE 04 SE04 Sealant – Water no of fixtures 9
Water Closet
Closet
Fixtures Sealant – SE05 Fixtures
SE 05 SE05 no of fixtures 4
Bathtub Sealant – Bathtub
Fixtures Sealant – SE06 Fixtures
SE 06 SE06 no of fixtures 9
Urinal Sealant – Urinal
SE07 Fixtures
Fixtures Sealant –
SE 07 SE07 Sealant – Kitchen no of fixtures 9
Kitchen Sink
Sink
HK01
HK 01 HK01 Housekeeping lot 1
Housekeeping
TOTAL TARGET
ACTIVITIES
GENERAL ACTIVITY ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
DELIVERY DU01 DELIVERY
DU 01 DU01 lot 1
UNLOADING UNLOADING
TOTAL TARGET
WATERLINE (VERTICAL) ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
RISER– PPR DESCRIPTION
TEAM
WA 01 WA01 Hauling WA01 Hauling no of pipe 4
WA02
Markings/Layout
Markings/Layout
including
WA 02 WA02 including no. of risers 4
installation of
installation of
brackets/support.
brackets/support.
WA03 Piping
WA 03 WA03 Piping Works no. of risers 4
Works
TOTAL TARGET
WATERLINE (HORIZONTAL) – ACTIVITIES
ACTIVITY DRIVER OUTPUT PER
PPR DESCRIPTION
TEAM
WA 07 WA07 Hauling WA07 Hauling no of pipe 13
WA08
Markings/Layout
Markings/Layout
including
WA 08 WA08 including no of support 26
installation of
installation of
brackets/support.
brackets/support.
WA09 Piping
WA 09 WA09 Piping Works linear meter 52
Works
TOTAL TARGET
ACTIVITIES
WATERLINE (T&B) ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WA13 Layout/
Layout/ Markings
WA 13 WA13 Markings and no of t&b 2
and Chipping
Chipping
WA 14 WA14 Hauling WA14 Hauling no of pipe 12
WA15 Pipe
WA 15 WA15 Pipe Sleeving no of sleeves 4
Sleeving
Hangers and WA16 Hangers
WA 16 WA16 no of support 10
support and support
WA17 Piping
WA 17 WA17 Piping Works no of t&b 2
Works
TOTAL TARGET
ACTIVITIES
WATER METER ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WM02 Water
Water meter
WM 02 WM02 meter center no of assembly 1
center assembly
assembly
TOTAL TARGET
ACTIVITIES
PRV ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
PV01 PRV
PV 01 PV01 PRV Assembly no of assembly 0.50
Assembly
PV02
Markings/Layout
Markings/Layout
including
PV 02 PV02 including no of assembly 0.50
installation of
installation of
brackets/support.
brackets/support.
PV04 Piping
PV 04 PV04 Piping Assembly no of assembly 0.50
Assembly
TOTAL TARGET
ACTIVITIES
FABRICATION ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
WA01 Trimmer
WA 01 WA01 Trimmer Bar no of trimmer bars 200
Bar
WA 02 WA02 Z-bar WA02 Z-bar no of bars 105
WA 03 WA03 Block-out WA03 Block-out no of block outs 5
WA04 Cutting of
Cutting of Pipes
WA 04 WA04 Pipes (Sleeves)- no of sleeves 20
(Sleeves)- Steel
Steel
WA05 Cutting of
Cutting of Pipes
WA 05 WA05 Pipes (Sleeves)- no of sleeves 50
(Sleeves)- Plastic
Plastic
WA 06 WA06 Brackets WA06 Brackets no of brackets 15
WA08 Perforated
WA 08 WA08 Perforated PVC no of pipe 10
PVC
TOTAL TARGET
ACTIVITIES
MASONRY WORKS / CODE ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
MA01 Wall
MA 01 MA01 Wall Plastering no t&b 3
Plastering
MA03 Pouring of
MA 03 MA03 Pouring of Cement no of stub out 15
Cement
TOTAL TARGET
ACTIVITIES
TESTING ACTIVITY DRIVER OUTPUT PER
DESCRIPTION
TEAM
Flow Test TE01 Flow Test
TE 01 TE01 (Condensate/Dow (Condensate/Dow no of stub out 12
n spouts) n spouts)
Gravity Test TE02 Gravity Test
TE 02 TE02 no of t&b 4
(Sanitary) (Sanitary)
Gravity Test TE03 Gravity Test
TE 03 TE03 no of stacks 12
(Stacks) (Stacks)
Pressure Test TE04 Pressure
TE 04 TE04 no of riser 10
(Riser) Test (Riser)
TE06 Disinfection
TE 06 TE06 Disinfection Tank no of tank 0.25
Tank
Disinfection Pipe TE07 Disinfection
TE 07 TE07 no of system 0.5
System Pipe System
Functional Testing TE08 Functional
TE 08 TE08 no of pump 1
(Pumps) Testing (Pumps)
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 6.67 151.00 22.65
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 5.33 15.00 2.81
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 6.67 139.00 20.85
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
lengths 0.67 8.67 422.00 48.69
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
PCS 0.40
PCS 0.40
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
TOTAL TARGET
DRIVER UNIT MANPOWER OUTPUT PER TOTAL DRIVERS Mandays
MANDAY
Chipping For
PHP 118,125.00 Shower line
PHP 278,868.63 Fixtures
PHP 23,047.50 Masonry
PHP 9,800.00 Water Meter
PPR Horizontal
PHP 429,841.13
Budget
Php875.00
Php875.00
Php875.00
Budget
Php15,855.00
Php12,516.00
Php15,750.00 92 VTR
Budget
Php1,968.75
Php1,968.75
Budget
Php14,595.00
Php11,634.00
Php14,504.00
Budget
Php11,025.00
Php8,767.50
Php11,003.13 399.28
Budget
Php78,750.00
Php40,366.67
Php59,733.33 typical
for discussion
Php0.00 public area only
(accessories only)
Php42,000.00 typical
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php0.00
Php17,675.00
Php0.00
Budget
Php0.00
Php0.00
Php18,666.67
Php2,800.00
Php0.00
Budget
Php0.00
Budget
Php7,875.00
Php7,875.00
Php7,875.00
Budget
Php45,392.31
Budget
Php0.00
Budget
Php0.00
Php9,800.00
Budget
Php0.00
Php0.00
Php0.00
Php0.00
Budget
Php0.00
Php0.00
Php0.00
Php0.00
Php22,260.00
Php16,800.00
Php0.00
Php0.00
Budget
Php0.00
not including WC @
public areas and
Php23,047.50 Stub out restoration
restoration of old
sleeves
Php0.00
Budget
not including
Php0.00 Condensate drains Condensate drains
@ public areas
Php15,400.00
Php28,000.00
Php33,600.00
Php10,500.00
Php0.00
Php0.00
Php0.00
Php41,825.00
Php59,062.50
Php1,106,458.19
7th 500.3 620 Loop CW HW RL