Final_Budget_Plumbing_

TOTAL
TARGET DRIVER
ACTIVITY DRIVER MANPOWER
OUTPUT PER UNIT
TEAM

CONDENSATE DRAIN (VERTICAL)

Hauling (3m) no of pipe 8 lengths 0.5

Markings/Layout including installation of

no. of stacks 8 PCS 0.5
brackets/support.

Piping Works no. of stacks 8 PCS 0.5

Insulation no. of stacks 8 PCS 0.5

CONDENSATE DRAIN (HORIZONTAL)

Hauling (3m) no of pipe 8 lengths 0.5
Installation of Hanger/support. no of support 20 PCS 0.5

Piping Works linear meter 24 PCS 0.5

Insulation linear meter 24 PCS 0.5

STORM DRAIN (VERTICAL) -PVC

Hauling no of pipe 8 lengths 0.67
Markings/Layout including installation of
no. of stacks 8 PCS 0.67
brackets/support.
Piping Works no. of stacks 8 PCS 0.67

STORM DRAIN (HORIZONTAL) -PVC

Hauling no of pipe 10 lengths 0.67
Markings/Layout including installation of
no of support 25 PCS 0.67
brackets/support.
Piping Works linear meter 30 PCS 0.67

VENT -PVC(VERTICAL)
Hauling no of pipe 8 lengths 0.67

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Markings/Layout including installation of

no. of stacks 8 PCS 0.67
brackets/support.
Piping Works no. of stacks 8 PCS 0.67

VENT - (T&B)
Hauling no of pipe 20 lengths 0.67
Markings/Layout including installation of
t&b 10 PCS 0.67
brackets/support.
Piping Works t&b 10 PCS 0.67

VENT -PVC (Horizontal)

Hauling no of pipe 10 lengths 0.67
Markings/Layout including installation of
no of brackets 25 PCS 0.67
brackets/support.
Piping Works linear meter 30 PCS 0.67

SEWER LINE (VERTICAL) - WAVIN

Hauling no of pipe 8 lengths 0.67
Markings/Layout including installation of
no. of stacks 8 PCS 0.67
brackets/support.
Piping Works no. of stacks 8 PCS 0.67

SEWER LINE (HORIZONTAL) – WAVIN

Hauling no of pipe 10 lengths 0.67
Markings/Layout including installation of
no of support 25 PCS 0.67
hanger support.
Piping Works linear meter 30 PCS 0.67

SEWER LINE (T&B) – WAVIN

Hauling no of t&b 2 lengths 0.67
Markings/Layout including installation of
no of t&b 2 PCS 0.67
brackets/support.
Piping Works no of t&b 2 PCS 0.67

KITCHEN WASTE LINE (VERTICAL)

Hauling no of pipe 8 lengths 0.67
Markings/Layout including installation of
no. of stacks 8 PCS 0.67
brackets/support.
Piping Works no. of stacks 8 PCS 0.67

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KITCHEN WASTE LINE (HORIZONTAL)

Hauling no of pipe 8 lengths 0.67
Markings/Layout including installation of
no of support 20 PCS 0.67
brackets/support.
Piping Works linear meter 24 PCS 0.67

FIXTURES
Installation of Floor Drain SET 6 PCS 1

Installation of Floor Clean-out SET 6 PCS 1

Installation of Mixing valve SET 3 PCS 1

Installation of Water Closet SET 4 PCS 2

Installation of Lavatory (w/ accessories) SET 4 PCS 2

Installation of Shower head/Telephone
SET 9 PCS 2
Shower
Accessories - robe hook SET 15 PCS 2
Accessories – soap dish holder SET 15 PCS 2
Accessories – square towel bar SET 15 PCS 2
Accessories – hygiene spray stainless SET 15 PCS 2
Accessories – tissue holder SET 15 PCS 2
Installation of Grease Trap SET 4 PCS 1
Installation of kitchen sink with angle valve SET 4 PCS 2

WATERLINE (VERTICAL) RISER– PPR

Hauling no of pipe 4 lengths 0.67

Markings/Layout including installation of

no. of risers 4 pcs 0.67
brackets/support.

Piping Works no. of risers 4 pcs 0.67

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WATERLINE (HORIZONTAL) – PPR

Hauling no of pipe 13 lengths 0.67
Markings/Layout including installation of
no of support 26 pcs 0.67
brackets/support.
Piping Works linear meter 52 pcs 0.67

WATERLINE (HORIZONTAL) – GI
Hauling no of pipe 8 lengths 0.6666666667
Markings/Layout including installation of
no of support 16 pcs 0.6666666667
brackets/support.
Piping Works linear meter 32 pcs 0.6666666667

WATERLINE (HORIZONTAL) – HDPE

Hauling no of pipe 13 lengths 0.67
Markings/Layout including installation of
no of support 26 pcs 0.67
brackets/support.
Piping Works linear meter 52 pcs 0.67

WATERLINE (T&B)
Layout/ Markings and Chipping no of t&b 2 t&b 0.40
Hauling no of pipe 12 lengths 0.40
Pipe Sleeving no of sleeves 4 PCS 0.40

Hangers and support no of support 10 PCS 0.40

Piping Works no of t&b 2 t&b 0.40

FABRICATION
no of trimmer
Trimmer Bar 200 PCS 1
bars
Z-bar no of bars 105 PCS 1
no of block
Block-out 5 PCS 1
outs
Cutting of Pipes (Sleeves)- Steel no of sleeves 20 PCS 1

Cutting of Pipes (Sleeves)- Plastic no of sleeves 50 PCS 1

Brackets no of brackets 15 PCS 2

Fabrication of pipe spool no of spool 4 PCS 1

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Perforated PVC no of pipe 10 lengths 1

SLEEVING
Cutting of Pipes (Sleeves)- Steel no of sleeves 20 PCS 1

Cutting of Pipes (Sleeves)- Plastic no of sleeves 50 PCS 1

Installation of pipe sleeves (Beam) no of sleeves 12 PCS 2

Installation of pipe sleeves (Slab) no of sleeves 50 PCS 2

Installation of Z-bar no of bars 96 PCS 2
no of trimmer
Installation of Trimmer Bar 200 PCS 2
bars
Hauling (Slab Sleeve) no sleeves 50 PCS 2
Hauling (Beam Sleeve) no sleeves 12 PCS 2
no of block
Block-out 5 PCS 2
outs

CORING WORKS
Markings/Layout prior coring no of stub out 50 PCS 2

Coring no of stub out 8 PCS 3

MASONRY WORKS
Wall Plastering no t&b 3 t&b 1
Overhead Plastering no of stub out 40 PCS 1

Pouring of Cement no of stub out 15 PCS 1

Catch basin no catch basin 2 PCS 1

Sewer Manhole Construction no of manhole 1 PCS 3

Drainage Manhole Construction no of manhole 1 PCS 3

no of thrust
Thrust Block Construction 5 PCS 1
block

WATER METER
Main water meter assembly no of assembly 1 PCS 2

Water meter center assembly no of assembly 1 PCS 2

PRV

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PRV Assembly no of assembly 0.50 assembly 0.75

Markings/Layout including installation of
no of assembly 0.50 assembly 0.75
brackets/support.
no of prv
Hauling 0.50 assembly 0.75
assembly
Piping Assembly no of assembly 0.50 assembly 0.75

SOG WORKS

Soil trimming Works volume 4 cu m 1

Pipe Laying meter of pipes 30 PCS 2

Sand Bedding volume 10 cu m 1

no of thrust
Construction of Trust block 5 PCS 1
block

Soil Back filling volume 8 cu m 1

TAGGING
Water meter System no of tag 80 tags 1
Riser System no of tag 40 tags 1
Collector Pipes System no of tag 40 tags 1
Pipe Stacks no of tag 40 tags 1

TESTING
Flow Test (Condensate/Down spouts) no of stub out 12 stacks 2

Gravity Test (Sanitary) no of t&b 4 t&b 2

Gravity Test (Stacks) no of stacks 12 stacks 2

Pressure Test (Riser) no of riser 10 riser 2
Pressure Test (Waterline) including
no of t&b 4 t&b 2
plugging
Disinfection Tank no of tank 0.25 tank 4
Disinfection Pipe System no of system 0.5 system 2

Functional Testing (Pumps) no of pump 1 pump 2

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Functional Testing (Fixtures) no of t&b 8 t&b 2

Slope Test (Floor Drains) no of drain 16 drain 2

TAPPING
Tapping of T&B (Sewer/Vent) no of t&b 4 t&b 2
no of tapping
Tapping of Condensate (Horizontal) 8 PCS 2
point

no of tapping
Tapping of Storm (Horizontal) 8 PCS 2
point

no of tapping
Tapping of Sewer/Waste (Horizontal) 8 PCS 2
point

no of water
Tapping of Waterline 15 PCS 2
meter center

PUMP ROOM
Transfer Pump
Preparation of Pump Room area 1 AREA 2
Hauling and positioning of Pump no of pump 2 PCS 2
Installation of suction line lot 2 LOT 2
Installation of Discharge line lot 2 LOT 2
Installation of electrical load side lot 2 LOT 1
Booster Pump
Preparation of Pump Room area 2 area 2
Hauling and positioning of Pump no of pump 2 PCS 2
Installation of suction line lot 2 lot 2
Installation of Discharge line lot 2 lot 2
Installation of electrical load side lot 1 lot 1
Pressure Tank tank 1 PCS 2
Sewage Pump
Preparation of Pump Room area 2 area 2
Hauling and positioning of Pump no of pump 2 PCS 2
Installation of suction line lot 2 lot 2
Installation of Discharge line lot 2 lot 2
Installation of electrical load side lot 1 lot 1
Pressure Tank tank 1 PCS 2

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Preparation of Lift Station area 1 AREA 2

Hauling and positioning of Pump no of pump 2 PCS 2
Installation of Discharge line lot 2 lot 2
Installation of electrical load side lot 1 lot 1

Preparation of Lift Station area 1 AREA 2

Hauling and positioning of Pump no of pump 2 PCS 2
Installation of Discharge line lot 2 lot 2
Installation of electrical load side lot 1 lot 1

Preparation of Lift Station area 1 AREA 2

Hauling and positioning of Pump no of pump 2 PCS 2
Installation of Discharge line lot 2 lot 2
Installation of electrical load side lot 1 lot 1

Assembly of base no of base 16 PCS 4

Panel assembly no of panels 16 PCS 4
Tie rods Installation no of rods 8 PCS 4
Nozzle Assembly no of nozzle 6 PCS 4

SEALANT
FIRE SEALANT – Floor no of sleeves 16 PCS 1

FIRE SEALANT – Wall / Beam no of sleeves 16 PCS 1

Fixtures Sealant – Lavatory no of fixtures 9 PCS 1
Fixtures Sealant – Water Closet no of fixtures 9 PCS 1

Fixtures Sealant – Bathtub no of fixtures 4 PCS 1

Fixtures Sealant – Urinal no of fixtures 9 PCS 1

Fixtures Sealant – Kitchen Sink no of fixtures 9 PCS 1

Housekeeping lot 1 PCS 1

GENERAL ACTIVITY
DELIVERY UNLOADING lot 1 PCS 1

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 Final_Budget_Plumbing_

as of 09/27/18

Target per Balance of work as Weekly Weekly Budget

Final Budget
Manday of 9/21/18 Accomplishment (output)

16.00 61 2,668.75 PHP 9 393.75 PHP

16.00 123 5,381.25 PHP 4 350.00 PHP

16.00 123 5,381.25 PHP 7 306.25 PHP

16.00 123 5,381.25 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
16.00 31 1,356.25 PHP 0 0.00 PHP
40.00 153 2,677.50 PHP 0 0.00 PHP

48.00 282 4,112.50 PHP 0 0.00 PHP

48.00 282 4,112.50 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
12.00 121 7,058.33 PHP 4 350.00 PHP

12.00 70 4,083.33 PHP 19 1,662.50 PHP

12.00 70 4,083.33 PHP 6 525.00 PHP

0 0.00 PHP
0 0.00 PHP
15.00 26 1,213.33 PHP 0 0.00 PHP
37.50 32 597.33 PHP 0 0.00 PHP

45.00 54 840.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
12.00 121 7,058.33 PHP 6 525.00 PHP

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12.00 130 7,583.33 PHP 2 0.00 PHP

12.00 130 7,583.33 PHP 5 437.50 PHP

0 0.00 PHP
0 0.00 PHP
30.00 90 2,100.00 PHP 0 0.00 PHP
15.00 72 3,360.00 PHP 0 0.00 PHP
15.00 72 3,360.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
15.00 15 700.00 PHP 4 280.00 PHP

37.50 75 3,500.00 PHP 0 0.00 PHP

45.00 90 1,680.00 PHP 4 93.33 PHP

0 0.00 PHP
0 0.00 PHP
12.00 42 2,450.00 PHP 0 0.00 PHP
12.00 42 2,450.00 PHP 0 0.00 PHP

12.00 42 2,450.00 PHP 0 0.00 PHP

0.00 0 0.00 PHP
0.00 0 0.00 PHP
15.00 36 1,680.00 PHP 0 0.00 PHP
37.50 54 1,008.00 PHP 0 0.00 PHP

45.00 108 1,680.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
3.00 69 16,100.00 PHP 0 0.00 PHP
3.00 69 16,100.00 PHP 0 0.00 PHP
3.00 69 16,100.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
12.00 3.5 204.17 PHP 0 0.00 PHP
12.00 4 233.33 PHP 0 0.00 PHP

12.00 4 233.33 PHP 0 0.00 PHP

0 0.00 PHP

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0 0.00 PHP
12.00 0 0.00 PHP 0 0.00 PHP
30.00 0 0.00 PHP 0 0.00 PHP

36.00 0 0.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
6.00 312 36,400.00 PHP 54 3,150.00 PHP

6.00 273 31,850.00 PHP 0 0.00 PHP

3.00 23 5,366.67 PHP 0 0.00 PHP

2.00 225 78,750.00 PHP 12 1,050.00 PHP

2.00 54 18,900.00 PHP 0 0.00 PHP

4.33 197 31,823.08 PHP 0 0.00 PHP
7.50 180 16,800.00 PHP 0 0.00 PHP
7.50 180 16,800.00 PHP 0 0.00 PHP
7.50 180 16,800.00 PHP 0 0.00 PHP
7.50 180 16,800.00 PHP 0 0.00 PHP
7.50 180 16,800.00 PHP 0 0.00 PHP
4.00 33 5,775.00 PHP 0 0.00 PHP
2.00 15 5,250.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP

6.00 92 10,733.33 PHP 19 2,975.00 PHP

6.00 134 15,633.33 PHP 28 4,900.00 PHP

6.00 134 15,633.33 PHP 52 3,616.67 PHP

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0 0.00 PHP
0 0.00 PHP
19.50 36 1,292.31 PHP 2 107.69 PHP

39.00 24 430.77 PHP 0 0.00 PHP

78.00 108 969.23 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
12.00 0 0.00 PHP 0 0.00 PHP
24.00 0 0.00 PHP 0 0.00 PHP

48.00 0 0.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
19.50 0 0.00 PHP 0 0.00 PHP
39.00 0 0.00 PHP 0 0.00 PHP

78.00 0 0.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
5.00 27 3,780.00 PHP 0 0.00 PHP
30.00 230 5,366.67 PHP 0 0.00 PHP
10.00 73 5,110.00 PHP 0 0.00 PHP

25.00 147 4,116.00 PHP 0 0.00 PHP

5.00 27 3,780.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP

200.00 300 1,050.00 PHP 0 0.00 PHP

105.00 115 766.67 PHP 0 0.00 PHP

5.00 90 12,600.00 PHP 0 0.00 PHP

20.00 92 3,220.00 PHP 0 0.00 PHP

50.00 40 560.00 PHP 0 0.00 PHP

7.50 207 19,320.00 PHP 50 2,333.33 PHP

4.00 70 12,250.00 PHP 0 0.00 PHP

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10.00 72 5,040.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
20.00 0 0.00 PHP 0 0.00 PHP

50.00 0 0.00 PHP 0 0.00 PHP

6.00 0 0.00 PHP 0 0.00 PHP

25.00 0 0.00 PHP 0 0.00 PHP

48.00 0 0.00 PHP 0 0.00 PHP

100.00 0 0.00 PHP 0 0.00 PHP

25.00 0 0.00 PHP 0 0.00 PHP

6.00 0 0.00 PHP 0 0.00 PHP
2.50 0 0.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
25.00 36 1,008.00 PHP 0 0.00 PHP

2.67 44 11,550.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
3.00 144 33,600.00 PHP 0 0.00 PHP
40.00 628 10,990.00 PHP 0 0.00 PHP

15.00 205 9,566.67 PHP 0 0.00 PHP

2.00 8 2,800.00 PHP 0 0.00 PHP

0.33 4 8,400.00 PHP 0 0.00 PHP

0.33 4 8,400.00 PHP 0 0.00 PHP

5.00 110 15,400.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
0.50 7 9,800.00 PHP 0 0.00 PHP

0.50 7 9,800.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP

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0.67 5 5,250.00 PHP 0 0.00 PHP

0.67 5 5,250.00 PHP 0 0.00 PHP

0.67 5 5,250.00 PHP 0 0.00 PHP

0.67 5 5,250.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP

4.00 600 105,000.00 PHP 25 1,312.50 PHP

15.00 372 17,360.00 PHP 0 0.00 PHP

10.00 150 10,500.00 PHP 0 0.00 PHP

5.00 55 7,700.00 PHP 70 4,025.00 PHP

8.00 450 39,375.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
80.00 40 350.00 PHP 0 0.00 PHP
40.00 655 11,462.50 PHP 0 0.00 PHP
40.00 44 770.00 PHP 0 0.00 PHP
40.00 510 8,925.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
6.00 20 2,333.33 PHP 0 0.00 PHP

2.00 120 42,000.00 PHP 9 1,575.00 PHP

6.00 240 28,000.00 PHP 0 0.00 PHP

5.00 39 5,460.00 PHP 0 0.00 PHP
2.00 25 8,750.00 PHP 0 0.00 PHP
0.06 0 0.00 PHP 0 0.00 PHP
0.25 0 0.00 PHP 0 0.00 PHP

0.50 16 22,400.00 PHP 0 0.00 PHP

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4.00 284 49,700.00 PHP 0 0.00 PHP

8.00 0 0.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
2.00 131 45,850.00 PHP 0 0.00 PHP

4.00 121 21,175.00 PHP 0 0.00 PHP

4.00 28 4,900.00 PHP 0 0.00 PHP

4.00 132 23,100.00 PHP 0 0.00 PHP

7.50 351 32,760.00 PHP 0 0.00 PHP

0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
0.50 2 2,800.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
2.00 2 700.00 PHP 0 0.00 PHP
#DIV/0! 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
0.50 2 2,800.00 PHP 0 0.00 PHP
#DIV/0! 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
0.50 2 2,800.00 PHP 0 0.00 PHP
#DIV/0! 0 0.00 PHP
#DIV/0! 0 0.00 PHP

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0.50 2 2,800.00 PHP 0 0.00 PHP

1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
#DIV/0! 0 0.00 PHP
0.50 2 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
0 0.00 PHP
0.50 2 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 4 2,800.00 PHP 0 0.00 PHP
1.00 2 1,400.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
4.00 48 8,400.00 PHP 0 0.00 PHP
4.00 48 8,400.00 PHP 0 0.00 PHP
2.00 24 8,400.00 PHP 0 0.00 PHP
1.50 18 8,400.00 PHP 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
16.00 0 0.00 PHP

16.00 673 29,443.75 PHP 99 2,165.63 PHP

9.00 240 18,666.67 PHP 0 0.00 PHP
9.00 240 18,666.67 PHP 0 0.00 PHP

4.00 16 2,800.00 PHP 0 0.00 PHP

9.00 18 1,400.00 PHP 0 0.00 PHP

9.00 85 6,611.11 PHP 0 0.00 PHP

0 0.00 PHP
1.00 0 0.00 PHP
0 0.00 PHP
0 0.00 PHP
1.00 0 0.00 PHP
0 0.00 PHP

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14,022.50 490 32,134.15 PHP

TOTAL BUDGET: Php1,367,200.83 2.35%

Cummulative
Percent:

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 Final_Budget_Plumbing_

10/01/18

Man-Hour BUDGET BUDGET

Percentage % TARGET Manpower ACTUAL
Consumed (output) (Manhour)

50 50 8 700 700
0

14.75% 16 4 9 4 393.75 350

6.50% 8 2 4 4 350 350

5.69% 16 4 7 8 306.25 700

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0
4.96% 8 2 4 2 350 175

40.71% 8 2 2 2 175 175

12.86% 8 2 4 2 350 175

0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
7.44% 8 2 4 2 350 175

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 Final_Budget_Plumbing_

0.00% 0

5.77% 8 2 3 4 262.5 350

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
40.00% 10 2 4 4 280 350

0.00% 0

5.56% 30 2 4 4 93.333333333 350

0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0

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 Final_Budget_Plumbing_

0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
8.65% 0

0.00% 0
0.00% 0

1.33% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

27.72% 4 2 5 2 875 175

31.34% 4 2 9 4 1575 350

23.13% 4 2 12 5 2100 437.5

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 Final_Budget_Plumbing_

0.00% 0
0.00% 0
8.33% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0
0.00% 0

0.00% 0

0.00% 0

12.08% 0

0.00% 0

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 Final_Budget_Plumbing_

0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0

0.00% 0
0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0

0.00% 0

0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0

0.00% 0
0.00% 0
0.00% 0

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 Final_Budget_Plumbing_

0.00% 0

0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0

1.25% 0

0.00% 0
0.00% 0

52.27% 40 4 10 4 175 350

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

3.75% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

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 Final_Budget_Plumbing_

0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0

0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

Page 25
 Final_Budget_Plumbing_

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0

7.36% 0
0.00% 0
0.00% 0

0.00% 0

0.00% 0

0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00%

Page 26
 Final_Budget_Plumbing_

1.35%

2.35%

Page 27
 Final_Budget_Plumbing_

Actual Percent VARIANCE VARIANCE ASSIGNED

TARGET Manpower ACTUAL
% OUTPUT COST WORKER

Agudo &
Argamaso /
14.75% 0
Tabo &
Bruno
Tabo &
6.50% 0
Bruno
Agudo &
Argamaso /
5.69% 0
Tabo &
Bruno

Marfil &
4.96% 0
Teves
Marfil &
4.29% 0 8 2 4
Teves
Marfil &
8.57% 0
Teves

Agudo &
4.96% 0
Argamaso

Page 28
 Final_Budget_Plumbing_

Agudo &
3.46% 0
Argamaso

Badian &
40.00% 0
oparil

Badian &
5.56% 0
oparil

Page 29
 Final_Budget_Plumbing_

12 2 12

Zamora &
8.15% 1 175
Nietes

Marfil &
10.07% 5 875 4 2 9
Teves

Zamora &
13.43% 8 1400 18 3 21
Nietes

Page 30
Final_Budget_Plumbing_

15 2 18

Page 31
Final_Budget_Plumbing_

Page 32
 Final_Budget_Plumbing_

24 6 15

Sarador,
Coyoca,
2.27% 0 10 4 20
Macawili, S.
& Pacatang

Page 33
Final_Budget_Plumbing_

Page 34
 Final_Budget_Plumbing_

32 2 63

#DIV/0! #DIV/0!

Page 35
Final_Budget_Plumbing_

Page 36
 Final_Budget_Plumbing_

10/02/18

Man-Hour BUDGET BUDGET Actual Percent VARIANCE VARIANCE

Consumed (output) (Manhour) % OUTPUT COST

0
0

0
0
0
0
0

0
0
0
0

4 350 350 8.57% 0

0
0
0
0
0

0
0
0
0

Page 37
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 38
 Final_Budget_Plumbing_

0
0
0

0
0
0
8 700 700 1.92% 0

0
0

0
0
0
0
0
0
0
0
0
0
0

4 1575 350 10.07% 5 875

12 816.66666667 1050 5.22% 3 116.66666667

Page 39
 Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

8 840 700 4.35% 3 140

Page 40
 Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 41
 Final_Budget_Plumbing_

0
0
0

13 437.5 1137.5 0.42% 0

0
0

10 1400 875 18.18% 10 700

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

Page 42
 Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 43
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9 1378.125 787.5 4.68% 31 678.125

0
0

0
0
0
0
0
0

Page 44
Final_Budget_Plumbing_

Page 45
 Final_Budget_Plumbing_

10/03/18

ASSIGNED Man-Hour BUDGET BUDGET

TARGET Manpower ACTUAL
WORKER Consumed (output) (Manhour)

0
0

0
0
0
0
0

0
0
0
0

Marfil & Teves 8 2 4 1 350 87.5

8 2 2 4 175 350
0
0
0
0

0
0
0
0

Page 46
Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 47
 Final_Budget_Plumbing_

0
0
0

0
0
0
Tabo & Acuesta 12 2 18 8 1050 700

0
0

0
0
0
0
0
0
0
0
0
0
0

8 4 4 3 350 262.5

Marfil & Teves 4 2 4 1 700 87.5

Nadado, Sandig
24 8 9 16 262.5 1400
& Bruno

Page 48
 Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

0
Labrador &
15 2 18 8 840 700
Alforte
0

Page 49
Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 50
 Final_Budget_Plumbing_

0
0
Argamaso & 0
Agudo / Dideles
& Ballon / Jovel 0
Edumay &
Jomar Edumay 0
0

Sarador &
10 5 20 8 1400 700
Silawan

0
0
0
0
0
0
0
0
0
0

4 4 3 8 525 700

0
0
0
0
0

Page 51
Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 52
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Zamora &
32 2 36 12 787.5 1050
Nietes
0
0

0
0
0
0
0
0
0

Page 53
Final_Budget_Plumbing_

Page 54
 Final_Budget_Plumbing_

Actual Percent VARIANCE VARIANCE ASSIGNED

TARGET Manpower ACTUAL
% OUTPUT COST WORKER

Marfil &
8.57% 0 8 2 9
Teves
Marfil &
4.29% 0
Teves

Page 55
Final_Budget_Plumbing_

8 2

Page 56
 Final_Budget_Plumbing_

Tabo &
2.88% 6 350 12 2 16
Acuesta

Marfil &
Teves /
3.26% 0
Badian &
Oparil
Marfil &
4.48% 0 4 2 6
Teves
Marfil &
Teves /
Badian &
Oparil /
1.68% 0 8 4 3
Nadado &
Argamaso /
Bruno &
Agudo

Page 57
 Final_Budget_Plumbing_

Labrador &
4.35% 3 140 15 1 14
Alforte

Page 58
Final_Budget_Plumbing_

Page 59
 Final_Budget_Plumbing_

8 2 6

Sarador &
Silawan /
18.18% 10 700 Coyoca, 20 4 10
Macawili, s.
& Pacatang

Paeldon &
Geromo /
1.25% 0 4 2 3
Dideles &
Gopeteo

Page 60
Final_Budget_Plumbing_

Page 61
 Final_Budget_Plumbing_

Zamora &
2.67% 4 87.5
Nietes

Page 62
Final_Budget_Plumbing_

Page 63
 Final_Budget_Plumbing_

10/04/18

Man-Hour BUDGET BUDGET Actual Percent VARIANCE VARIANCE ASSIGNED

Consumed (output) (Manhour) % OUTPUT COST WORKER

0
0

0
0
0
0
0

0
0
0
0
Marfil &
4 787.5 350 19.29% 1 87.5
Teves
0
0
0
0
0

0
0
0
0

Page 64
 Final_Budget_Plumbing_

Marfil &
2 175
Teves
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 65
 Final_Budget_Plumbing_

0
0
0

0
0
0
Tabo &
12 933.33333333 1050 2.56% 4 233.33333333
Acuesta
0
0

0
0
0
0
0
0
0
0
0
0
0

Marfil &
4 1050 350 6.72% 2 350
Teves

Badian &
Oparil /
16 262.5 1400 1.68% 0
Bruno &
Agudo

Page 66
 Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

8 653.33333333 700 3.38% 0 Labrador

Page 67
 Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 68
 Final_Budget_Plumbing_

0
0
0
Avelino &
8 525 700 0.50% 0
Gopeteo

0
0

Sarador,
Coyoca,
12 350 1050 4.55% 0
Silawan &
Pacatang

0
0
0
0
0
0
0
0
0
0

Paeldon &
5 525 437.5 1.25% 0
Dideles

0
0
0
0
0

Page 69
 Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 70
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
0

Page 71
Final_Budget_Plumbing_

Page 72
 Final_Budget_Plumbing_

10/05/18

Man-Hour BUDGET BUDGET Actual Percent

TARGET Manpower ACTUAL
Consumed (output) (Manhour) %

0
0

0
0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
8 2 2 1 175 87.5 2.48%

Page 73
 Final_Budget_Plumbing_

8 2 2 4 175 350 2.31%

0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 74
 Final_Budget_Plumbing_

0
0
0

0
0
0
12 8 8 466.66666667 700 1.28%

0
0

8 6 12 32 1050 2800 1.33%

0
0
0
0
0
0
0
0
0
0
0

4 3 10 3 1750 262.5 16.30%

28 7 7 20 175 1750 1.12%

Page 75
 Final_Budget_Plumbing_

0
0
13 2 2 2 107.69230769 175 8.33%

0
0
0
0
0

0
0
0
0
0
0 0

0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

Page 76
 Final_Budget_Plumbing_

0 0
0 0
0 0
0 0

0 0

0 0

0 0
0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0
0 0

0 0
0 0
0 0

Page 77
 Final_Budget_Plumbing_

0 0

0 0

0 0

0 0
0 0
0 0

8 2 4 4 350 350 0.33%

0 0
0 0

10 4 10 8 700 700 9.09%

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

4 2 3 8 525 700 1.25%

0 0
0 0
0 0
0 0
0 0

0 0

Page 78
 Final_Budget_Plumbing_

0 0

0 0
0 0
0 0
0 0

0 0

0 0

0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Page 79
 Final_Budget_Plumbing_

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0

Page 80
Final_Budget_Plumbing_

Page 81
 Final_Budget_Plumbing_

VARIANCE VARIANCE ASSIGNED Man-Hour

TARGET Manpower ACTUAL
OUTPUT COST WORKER Consumed

Badian &
0
Oparil

Page 82
 Final_Budget_Plumbing_

Badian &
0
Oparil

Page 83
 Final_Budget_Plumbing_

Acuesta &
0
Macawili

Labanon &
Macawili /
Peldon &
4 350 Dideles /
Jovel
Edumay &
Ballon

Argamaso,
6 1050 sandig &
Nadado

Badian &
Oparil /
Bruno &
0 Agudo /
Argamaso,
sandig &
Nadado

Page 84
 Final_Budget_Plumbing_

Zamora &
0
Niets

Page 85
Final_Budget_Plumbing_

Page 86
 Final_Budget_Plumbing_

Geromo &
0 Jomar
Edumay

Pacatang &
Coyoca ,
0
Silawan &
sarador

Paeldon &
0
Dideles

Page 87
Final_Budget_Plumbing_

Page 88
Final_Budget_Plumbing_

Page 89
Final_Budget_Plumbing_

Page 90
 Final_Budget_Plumbing_

10/06/18

BUDGET BUDGET Actual Percent VARIANCE VARIANCE ASSIGNED

TARGET
(output) (Manhour) % OUTPUT COST WORKER

0 50
0

0
0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
0

Page 91
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 92
 Final_Budget_Plumbing_

0
0
0

0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
0
0

Page 93
 Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

Page 94
 Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 95
 Final_Budget_Plumbing_

0
0
0

0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

Page 96
 Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 97
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
0

Page 98
 Final_Budget_Plumbing_

10/08/18

Man-Hour BUDGET BUDGET Actual Percent VARIANCE

Manpower ACTUAL
Consumed (output) (Manhour) % OUTPUT

50 8 700 700 0
0

0
0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
0

Page 99
Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 100
Final_Budget_Plumbing_

0
0
0

0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
0
0

Page 101
Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

Page 102
Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 103
Final_Budget_Plumbing_

0
0
0

0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

Page 104
Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 105
Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0

Page 106
 Final_Budget_Plumbing_

10/09/18

VARIANCE ASSIGNED Man-Hour BUDGET

TARGET Manpower ACTUAL
COST WORKER Consumed (output)

Page 107
Final_Budget_Plumbing_

Page 108
Final_Budget_Plumbing_

Page 109
Final_Budget_Plumbing_

Page 110
Final_Budget_Plumbing_

Page 111
Final_Budget_Plumbing_

Page 112
Final_Budget_Plumbing_

Page 113
Final_Budget_Plumbing_

Page 114
 Final_Budget_Plumbing_

10/09/18

BUDGET Actual Percent VARIANCE VARIANCE ASSIGNED

(Manhour) % OUTPUT COST WORKER

0
0

0
0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
0

Page 115
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

Page 116
 Final_Budget_Plumbing_

0
0
0

0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
0
0

Page 117
 Final_Budget_Plumbing_

0
0
0

0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0

Page 118
 Final_Budget_Plumbing_

0
0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

Page 119
 Final_Budget_Plumbing_

0
0
0

0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

Page 120
 Final_Budget_Plumbing_

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 121
 Final_Budget_Plumbing_

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0

Page 122
 TOTAL
TARGET DRIVER
ACTIVITY DRIVER
OUTPUT PER UNIT
TEAM

STORM DRAIN (HORIZONTAL) -PVC

Hauling no of pipe 10 lengths
Markings/Layout including installation of
no of support 25 PCS
brackets/support.
Piping Works linear meter 30 PCS

VENT -PVC(VERTICAL)
Hauling no of pipe 8 lengths
Markings/Layout including installation of
no. of stacks 8 PCS
brackets/support.
Piping Works no. of stacks 8 PCS

VENT -PVC (Horizontal)

Hauling no of pipe 10 lengths
Markings/Layout including installation of
no of brackets 25 PCS
brackets/support.
Piping Works linear meter 30 PCS

SEWER LINE (VERTICAL) - WAVIN

Hauling no of pipe 8 lengths
Markings/Layout including installation of
no. of stacks 8 PCS
brackets/support.
Piping Works no. of stacks 8 PCS

SEWER LINE (HORIZONTAL)

Hauling no of pipe 10 lengths
Markings/Layout including installation of
no of support 25 PCS
hanger support.
Piping Works linear meter 30 PCS

SEWER LINE (T&B)

Hauling no of t&b 2 lengths
Markings/Layout including installation of
no of t&b 2 PCS
brackets/support.
Piping Works no of t&b 2 PCS

KITCHEN WASTE LINE (VERTICAL)

Hauling no of pipe 8 lengths
Markings/Layout including installation of
no. of stacks 8 PCS
brackets/support.
Piping Works no. of stacks 8 PCS

KITCHEN WASTE LINE (HORIZONTAL)

Hauling no of pipe 8 lengths
Markings/Layout including installation of
no of support 20 PCS
brackets/support.
Piping Works linear meter 24 PCS

FIXTURES
Installation of Mixing valve SET 3 PCS

WATERLINE (VERTICAL) RISER– PPR

Hauling no of pipe 4 lengths

Markings/Layout including installation of

no. of risers 4 pcs
brackets/support.

Piping Works no. of risers 4 pcs

WATERLINE (HORIZONTAL) – PPR

Hauling no of pipe 13 lengths
Markings/Layout including installation of
no of support 26 pcs
brackets/support.
Piping Works linear meter 52 pcs
FABRICATION
no of trimmer
Trimmer Bar 200 PCS
bars
Z-bar no of bars 105 PCS
no of block
Block-out 5 PCS
outs
Cutting of Pipes (Sleeves)- Steel no of sleeves 20 PCS

Cutting of Pipes (Sleeves)- Plastic no of sleeves 50 PCS

Brackets no of brackets 15 PCS

Fabrication of pipe spool no of spool 4 PCS

Perforated PVC no of pipe 10 lengths

SLEEVING
Cutting of Pipes (Sleeves)- Steel no of sleeves 20 PCS

Cutting of Pipes (Sleeves)- Plastic no of sleeves 50 PCS

Installation of pipe sleeves (Beam) no of sleeves 12 PCS

Installation of pipe sleeves (Slab) no of sleeves 50 PCS

Installation of Z-bar no of bars 96 PCS
no of trimmer
Installation of Trimmer Bar 200 PCS
bars
Hauling (Slab Sleeve) no sleeves 50 PCS
Hauling (Beam Sleeve) no sleeves 12 PCS
no of block
Block-out 5 PCS
outs

CORING WORKS

Markings/Layout prior coring no of stub out 50 PCS

Coring no of stub out 8 PCS

MASONRY WORKS
Wall Plastering no t&b 3 t&b
Overhead Plastering no of stub out 40 PCS

Pouring of Cement no of stub out 15 PCS

Catch basin no catch basin 2 PCS

Sewer Manhole Construction no of manhole 1 PCS

Drainage Manhole Construction no of manhole 1 PCS

no of thrust
Thrust Block Construction 5 PCS
block

WATER METER
Main water meter assembly no of assembly 1 PCS

Water meter center assembly no of assembly 1 PCS

TESTING
Gravity Test (Sanitary) no of t&b 4 t&b
Gravity Test (Stacks) no of stacks 12 stacks
Pressure Test (Riser) no of riser 10 riser
Pressure Test (Waterline) including
no of t&b 4 t&b
plugging
Slope Test (Floor Drains) no of drain 16 drain

TAPPING
Tapping of T&B (Sewer/Vent) no of t&b 4 t&b
no of tapping
Tapping of Condensate (Horizontal) 8 PCS
point

no of tapping
Tapping of Storm (Horizontal) 8 PCS
point

no of tapping
Tapping of Sewer/Waste (Horizontal) 8 PCS
point
 no of water
Tapping of Waterline 15 PCS
meter center

SEALANT
FIRE SEALANT – Floor no of sleeves 16 PCS

FIRE SEALANT – Wall / Beam no of sleeves 16 PCS

Fixtures Sealant – Lavatory no of fixtures 9 PCS

Fixtures Sealant – Water Closet no of fixtures 9 PCS

Fixtures Sealant – Bathtub no of fixtures 4 PCS

Fixtures Sealant – Urinal no of fixtures 9 PCS

Fixtures Sealant – Kitchen Sink no of fixtures 9 PCS

Housekeeping lot 1 PCS

GENERAL ACTIVITY
DELIVERY UNLOADING lot 1 PCS

OTHER ACTIVITIES:
CHIPPING @ T&B (Provision prior to
tapping)
Chipping @ T&B( Provision prior to
installation of mixing valve)
Sewer & Waterline Repair
 Target per Balance of work as Weekly
MANPOWER Final Budget
Manday of 10/11/18 Accomplishment

0
0.67 15.00 0.00 PHP 0
0.67 37.50 0.00 PHP 0

0.67 45.00 0.00 PHP 0

0
0
0.67 12.00 15 875.00 PHP 0
0.67 12.00 15 875.00 PHP 0

0.67 12.00 15 875.00 PHP 0

0
0
0.67 15.00 151 7,046.67 PHP 0
0.67 37.50 298 13,906.67 PHP 0

0.67 45.00 450 8,400.00 PHP 0

0
0
0.67 12.00 15 875.00 PHP 0
0.67 12.00 15 875.00 PHP 0

0.67 12.00 15 875.00 PHP 0

0.00 0
0.00 0
0.67 15.00 139 6,486.67 PHP 0

0.67 37.50 277 5,170.67 PHP 0

0.67 45.00 414.4 6,446.22 PHP 0

0
0
0.67 3.00 0.00 PHP 0
0.67 3.00 0.00 PHP 0
0.67 3.00 0.00 PHP 0
0
0
0.67 12.00 84 4,900.00 PHP 0
0.67 12.00 167 9,741.67 PHP 0

0.67 12.00 251 14,641.67 PHP 0

0
0
0.67 12.00 0.00 PHP 0
0.67 30.00 0.00 PHP 0

0.67 36.00 0.00 PHP 0

0
0
1 3.00 256 59,733.33 PHP 3
0
0

0.67 6.00 39 4,550.00 PHP 12

0.67 6.00 10 1,166.67 PHP 12

0.67 6.00 39 4,550.00 PHP 12

0
0
0.67 19.50 422 15,148.72 PHP 2

0.67 39.00 1124 20,174.36 PHP 0

0.67 78.00 1687 15,139.74 PHP 0

 0
0

1 200.00 0.00 PHP 0

1 105.00 0.00 PHP 0

1 5.00 0.00 PHP 0

1 20.00 0.00 PHP 0

1 50.00 1590 22,260.00 PHP 0

2 7.50 180 16,800.00 PHP 10

1 4.00 0.00 PHP 0

1 10.00 0.00 PHP 0
0
0
1 20.00 0.00 PHP 0

1 50.00 0.00 PHP 0

2 6.00 0.00 PHP 0

2 25.00 0.00 PHP 0

2 48.00 0.00 PHP 0

2 100.00 0.00 PHP 0

2 25.00 0.00 PHP 0

2 6.00 0.00 PHP 0
2 2.50 0.00 PHP 0
0
0

2 25.00 0.00 PHP 0

3 2.67 0.00 PHP 0

0
 0
1 3.00 0.00 PHP 0
1 40.00 1317 23,047.50 PHP 0

1 15.00 0.00 PHP 0

1 2.00 0.00 PHP 0

3 0.33 0.00 PHP 0

3 0.33 0.00 PHP 0

1 5.00 0.00 PHP 0

0
0
2 0.50 0.00 PHP 0

2 0.50 7 9,800.00 PHP 0

0
0
2 2.00 39 13,650.00 PHP 0
2 6.00 60 7,000.00 PHP 0
2 5.00 120 16,800.00 PHP 0
2 2.00 0.00 PHP 0
2 8.00 675 59,062.50 PHP 0
0
0
2 2.00 0.00 PHP 0

2 4.00 0.00 PHP 0

2 4.00 0.00 PHP 0

2 4.00 103 18,025.00 PHP 4

2 7.50 0.00 PHP 0

0
0
1 16.00 0

1 16.00 1590 69,562.50 PHP 0

1 9.00 0.00 PHP 0

1 9.00 240 18,666.67 PHP 0

1 4.00 16 2,800.00 PHP 0

1 9.00 22 1,711.11 PHP 0

1 9.00 43 3,344.44 PHP 0

0
1 1.00 0
0
0
1 1.00 0
0

948,849.43 PHP 65
 10/11/18

Weekly Budget Man-Hour

Percentage % TARGET Manpower ACTUAL
(output) Consumed

0.00 PHP 0.00%

0.00 PHP 0.00% 2
0.00 PHP 0.00% 2

0.00 PHP 0.00% 2

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00% 2

0.00 PHP 0.00% 2

0.00 PHP 0.00% 2

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
 0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
8.00 PHP 141600.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

1,576.00 PHP 8784.62% 4 3 9 1

1,576.00 PHP 8885.00% 4 3 9 1

1,601.00 PHP 227534.62% 4 3 9 37

0.00 PHP 0.00%

0.00 PHP 0.00%
18.00 PHP 1600.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

14.00 PHP 85600.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

 0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

702.00 PHP 1603.88% 4 2 4 18

 0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%

0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%
0.00 PHP 0.00%

5,670.00 PHP 1998.35%

 10/11/18

BUDGET BUDGET Actual VARIANCE VARIANCE ASSIGNED

(output) (Manhour) Percent % OUTPUT COST WORKER

0
0
0 Alao, Nieva
0 Alao, Nieva

0 Alao, Nieva
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
E. Soriano,
0
J. Soriano
E. Soriano,
0
J. Soriano
E. Soriano,
0
J. Soriano
0
0
0
 0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0

Santiago,
1575 87.5 34.62% 5 875 Dacillo,
Mangmang

Santiago,
1575 87.5 135.00% 5 875 Dacillo,
Mangmang

Santiago,
1575 3237.5 34.62% 5 875 Dacillo,
Mangmang

0
0
0 Daroy, Bohol

0 Daroy, Bohol

0 Daroy, Bohol
0
0

0
0

0
0
0
0
0

0
0

0
0
0
0
0
Rabanal,
0 Cuajao,
Nieva
Rabanal,
0 Cuajao,
Nieva
0
 0
0
0

0
0
0

0
0
0
0
0
0
0
0
0
0
0

700 1575 3.88% -5 -875 Onde, Bueza

 0

0
0
0

0
0
0
0
0
0

5337.5
 10/12/18

Man-Hour BUDGET BUDGET Actual Percent

TARGET Manpower ACTUAL
Consumed (output) (Manhour) %
4 3 6 1 1050 87.5 23.08%

4 3 6 1 1050 87.5 90.00%

4 3 6 26 1050 2275 23.08%

2 16
 10

VARIANCE VARIANCE ASSIGNED

TARGET Manpower ACTUAL
OUTPUT COST WORKER
 3 2 6

Santiago,
2 350 Dacillo,
Mangmang

Santiago,
2 350 Dacillo,
Mangmang

Santiago,
2 350 Dacillo,
Mangmang

Daroy,
2
Bohol
10 2 12
 10/13/18

Man-Hour BUDGET BUDGET Actual VARIANCE VARIANCE ASSIGNED

Consumed (output) (Manhour) Percent % OUTPUT COST WORKER
 Dacillo,
16 1400 1400 2.34% 3 700
Gregorio

Daroy,
16
Bohol
 Santiago,
16 840 1400 2 140
Mangmang
#DIV/0! #DIV/0!
 10/14/18

Man-Hour BUDGET BUDGET

TARGET Manpower ACTUAL
Consumed (output) (Manhour)
6 2 9 16 1050 1400

2 16
10 2 10 16 700 1400
2 2 2 16 700 1400
18

Actual VARIANCE VARIANCE ASSIGNED

Percent % OUTPUT COST WORKER
 Soriano,
1.76% 3 350
Soriano

Daroy,
Bohol
 Santiago,
4.17% -10 -700
Dacillo
 Daroy,
3.88% -2 -700
Nieva