CONSTRUCTION RESCHEDULE

METRO MANILA FLOOD MANAGEMENT PROJECT, PHASE 1

MODERNIZATION OF PACO PUMPING STATION IN PACO, MANILA

PROJECT SCHEDULE
Prect. 1 Mo 2 Mo. 3 Mo 4 Mo. 5 Mo. 6 Mo. 7 Mo 8 Mo. 9 Mo. 10 Mo. 11 Mo. 12 Mo.
Item Description Code Qty
Progress m1 m2 m3 m4 m5 m6 m7 m8 m9 m10 m11 m12 m13 m14 m15 m16 m17 m18 m19 m20 m21 m22 m23 m24 m25 m26 m27 m28 m29 m30 m31 m32 m33 m34 m35 m36 m37 m38 m39 m40 m41 m42 m43 m44 m45 m46 m47 m48 m49 m50 m51 m52
07-Feb 14-Feb 21-Feb 28-Feb 07-Mar 14-Mar 21-Mar 28-Mar 04-Apr 11-Apr 18-Apr 25-Apr 02 May 09 May 16 May 23 May 30 May 06-Jun 13-Jun 20-Jun 27-Jun 04 July 11 July 18 July 25 July 01 Aug 08 Aug 15 Aug 22 Aug 29 Aug 05-Sep 12-Sep 19-Sep 26-Sep 03 Oct 10 Oct 17 Oct 24 Oct 31 Oct 07-Nov 14-Nov 21-Nov 28-Nov 05 Dec 12 Dec 19 Dec 26 Dec 02 Jan 23 09 Jan 23 16 Jan 23 23 Jan 23 30 Jan 23
until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until
13-Feb 20-Feb 27-Feb 06-Mar 13-Mar 20-Mar 27-Mar 03-Apr 10-Apr 17-Apr 24-Apr 01 May 08 May 15 May 22 May 29 May 05-Jun 12-Jun 19-Jun 26-Jun 03 July 10 July 17 July 24 July 31 July 07 Aug 14 Aug 21 Aug 28 Aug 04-Sep 11-Sep 18-Sep 25-Sep 02 Oct 09 Oct 16 Oct 23 Oct 30 Oct 06-Nov 13-Nov 20-Nov 27-Nov 04 Dec 11 Dec 18 Dec 25 Dec 01 Jan 23 08-Jan 15 Jan 23 22 Jan 23 29 Jan 23 6 Feb Jan 23
1 Drainage Works :
Three (3) sets of Pumps (3.3 cms each) complete
a - with suction and discharge pipes and all other sets 3.00 13.89% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 0.0690% 2.7780% 2.7780% 1.0420% 1.0420% 4.1800%
accessories (LS)

Flexible Joint
Flap Valve
Butterfly Valve

Electrical and Motor control system (for main

b - set 1.00 4.27%
pumps and facilities) (LS)
Main Pump Panel 3.00 3.50% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 1.4000% 0.2630% 0.2630% 1.0490%
Junction Box Pompa Panel 3.00 0.19% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0760% 0.0140% 0.0140% 0.0610%
Monitoring pump Panel 3.00 0.58% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.2320% 0.0440% 0.0440% 0.1850%

Two (2) sets Prime Generator (silent type) as

c - sets 2.00 5.78%
required for proposed pumps (LS)

Generator set 2.00 3.80% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 0.0220% 1.5200% 0.2850% 0.2850% 1.1380%
Incoming Panel Genset 2.00 0.98% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.3920% 0.0740% 0.0740% 0.2840%
Louver plat 0.50 0.15% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0600% 0.0110% 0.0110% 0.0420%
Ducting Join Radiator 2.00 0.26% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.1040% 0.0200% 0.0200% 0.0640%
Flexible Join Radiator 2.00 0.32% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.1280% 0.0240% 0.0240% 0.0920%
Jacketing Pipa Knalpot dan Pipa Knalpot 2.00 0.27% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.1080% 0.0200% 0.0200% 0.0700%

Three (3) units Automatic trash rakes and primary

d - screen complete with accessories ready for service units 3.00 13.08% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 0.0650% 5.2320% 0.9810% 0.9810% 3.9360%
(LS)

Mechanical Electrical Hydrolic ( MEH )

Trash Screen space 30 mm
Rail Track
Bottom Plate size = 4 m
Top Plate size = 4 m

Three (3) units Trash screen complete with

e - units 3.00 2.25%
accessories ready for service (secondary) (LS)
Trash Screen with Accessries 3.00 1.94% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.7760% 0.1460% 0.1460% 0.5720%
Bottom Plate size 4 M 3.00 0.17% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0680% 0.0130% 0.0130% 0.0460%
Top Plate size 4 M 3.00 0.14% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0560% 0.0110% 0.0110% 0.0320%

One (1) unit Horizontal conveyor complete with

f - unit 1.00 0.66% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.2640% 0.0500% 0.0500% 0.2060%
accessories ready for service (LS)

One (1) unit Inclined conveyor and hopper ready for

g - LS 1.00 0.43% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.1720% 0.0320% 0.0320% 0.1340%
service (LS)

Supervisory Control and Data Acquisition (SCADA)

h - LS 1.00 0.82% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.0050% 0.3280% 0.0620% 0.0620% 0.2430%
(LS)
Scada

Supervisory Control

One (1) unit Flood Gate (14m H x 6.5m W) with

i - unit 1.00 21.71% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 0.1480% 8.6840% 3.2570% 6.5130%
complete accessories ready for service (LS)

j - One (1) unit Bulk fuel storage tank (20, 000 L) (LS) LS 1.00 0.13% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0020% 0.0520% 0.0100% 0.0100% 0.0340%

k - One (1) unit Fuel day tank (2, 000 L) (LS) unit 1.00 0.06% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0240% 0.0050% 0.0050% 0.0140%

l - Two (2) units Fuel transfer pump (LS) units 2.00 0.28% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.1120% 0.0210% 0.0210% 0.0780%

m - Two (2) units Portable submersible pump (LS) units 2.00 0.28% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.0030% 0.1120% 0.0210% 0.0210% 0.0780%

One (1) unit Overhead crane (10 Tons) complete

n - with hoist accessories and transmission busbars) unit 1.00 1.46% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.0100% 0.5840% 0.1100% 0.1100% 0.4360%
(LS)

o - Five (5) units Stop logs with Gantry crane (LS) LS 1.00 1.85% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.7400% 0.1390% 0.1390% 0.5590%

2 Five years mandatory spare parts (LS) LS 1.00 1.41% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.0210% 0.5640% 0.2120% 0.4240%

SCHEDULE 4
1 Occupational safety and health program (mos.) 12.00 0.21% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0060%

2 Permits and Clearances (L.S.) 1.00 15.80% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8320% 0.8240%
s
Provision and Operation & Maintenance of 4x4 Pick Up
3 Type Vehicles for the Engineer on Bare Rental Basis 12.00 0.21% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0040% 0.0060%
(mos.)

4 Removal of Structures and Obstruction (L.S.) 1.00 0.21% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0060% 0.0120%

5 Temporary office (mos) 12.00 0.70% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0130% 0.0370%

6 Insurance (L.S) 1.00 1.56% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300% 0.0300%

Installation of pump, motor control system, generators,

7 1.00 12.73% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2830% 0.2780%
trash rake, etc. (L.S)
8 Testing and Commissioning (L.S) 1.00 0.22% 0.2200%

100.00%

Cumulative Work Plan 0.051% 0.051% 0.120% 0.237% 0.247% 0.536% 0.536% 0.536% 0.566% 0.579% 0.579% 0.579% 0.579% 0.579% 0.579% 0.579% 0.579% 0.579% 0.727% 0.727% 0.727% 0.727% 0.727% 0.737% 0.737% 0.737% 1.559% 1.559% 1.559% 2.108% 1.511% 1.511% 1.442% 1.351% 1.351% 1.532% 3.656% 4.862% 1.460% 9.939% 1.621% 1.187% 3.965% 2.051% 1.482% 10.871% 0.334% 0.334% 1.438% 0.329% 6.926% 20.125%

Cumulative Work Plan Recapitulation 0.051% 0.102% 0.222% 0.459% 0.706% 1.242% 1.778% 2.314% 2.880% 3.459% 4.038% 4.617% 5.196% 5.775% 6.354% 6.933% 7.512% 8.091% 8.818% 9.545% 10.272% 10.999% 11.726% 12.463% 13.200% 13.937% 15.496% 17.055% 18.614% 20.722% 22.233% 23.744% 25.186% 26.537% 27.888% 29.420% 33.076% 37.938% 39.398% 49.337% 50.958% 52.145% 56.110% 58.161% 59.643% 70.514% 70.848% 71.182% 72.620% 72.949% 79.875% 100.000%

PRODUCTION PROCCES/ MANUFACTURING FACTORY ACCEPTANCE TEST (FAT) PT. Asiana Technologies Lestary
DELIVERY,PERMITS AND CLEARENCES TESCOM
ON SITE FINAL TURN OVER
INSTALLATION

Poltak Sitinjak
Authorized Managing Officer