Scribd
Upload
288 views1 page

Flood Control Wall Project Overview

This document contains a bar chart and S-curve schedule for the construction of flood control walls along the Abandero River in Brgy. San Jose San Pablo Laguna. The project duration is from September 2022 to December 2022. The schedule shows the planned weekly and cumulative progress and expenditures compared to the actual accomplishments. The variance between planned and actual progress is also shown, with actual progress lagging behind schedule by up to 23.55% in week 16.

Uploaded by

Emmanuel Manzana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
288 views1 page

Flood Control Wall Project Overview

This document contains a bar chart and S-curve schedule for the construction of flood control walls along the Abandero River in Brgy. San Jose San Pablo Laguna. The project duration is from September 2022 to December 2022. The schedule shows the planned weekly and cumulative progress and expenditures compared to the actual accomplishments. The variance between planned and actual progress is also shown, with actual progress lagging behind schedule by up to 23.55% in week 16.

Uploaded by

Emmanuel Manzana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PROJECT NAME : 21DP0063 CONSTRUCTION OF FLOOD CONTROL WALLS

ALONG ABANDERO RIVER BAR CHART & S-CURVE


STATION LIMITS :
LOCATION : BRGY. SAN JOSE SAN PABLO LAGUNA SCHEDULE
DURATION :

2022
AMOUNT AMOUNT % WT.
ITEM NO DESCRIPTION % WT. SEPT OCT NOV DEC
(Php) contract (Php) balance balance
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16
A General Requirements

A1.4(1) Provision of Progress Photographs 17,010.00 8,505.00 0.06% 0.03%


0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

B.5 Project Billboard/signboard 21,238.40 - 0.07% 0.00%

B.7(1) Occupational Safety & Health Program 842,637.00 421,318.50 2.87% 1.43%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%

B.9 Mobilization & Demobilization 250,000.89 125,000.45 0.85% 0.43%


0.43%
B Earthworks

100(3)a2 Individual removal of tree 300-500mm. dia). 10,896.41 - 0.04% 0.00%

100(1) Removal of structure and obstruction 200,707.98 - 0.68% 0.00%

102(2) Surplus common excavation 1,533,334.09 230,000.11 5.22% 0.78%


0.26% 0.26% 0.26%

103(3) Foundation fill 225,754.90 112,877.45 0.77% 0.38%


0.19% 0.19%

104(2)a Embankment from borrow (Common soil) 987,323.05 987,323.05 3.36% 3.36%
1.12% 1.12% 1.12%
C Drainage & Slope protection structure 50cu.m 100cu.m 300cu.m 200cu.m 200cu.m 100cu.m

510(2) Concrete slope protection 25,311,097.28 15,072,758.43 86.09% 51.27% 56cu.m


2.00% 1.33% 4.66% 1.33% 1.33% 13.98% 1.33% 9.32% 1.33% 9.32% 5.33%

TOTAL AMOUNT ₱ 29,400,000.00 ₱ 16,957,782.99 100% 58%


% WT. % WT. 42.32% 2.11% 1.44% 5.03% 1.70% 1.70% 14.09% 1.64% 9.63% 1.44% 10.55% 6.56% 1.23% 0.54% 0.00% 0.00%
WEEKLY WEEKLY
Php (M) Php (M) 12.44m 0.62m 0.42m 1.48m 0.5m 0.5m 4.14m 0.48m 2.83m 0.42m 3.1m 1.93m 0.36m 0.16m 0m 0m
PROJECTED ACCOMPLISHEMENT SCHEDULE
% WT. % WT. 42.32% 44.43% 45.87% 50.91% 52.61% 54.32% 68.41% 70.05% 79.67% 81.12% 91.67% 98.23% 99.46% 100.00% 100.00% 100.00%
CUMULATIVE CUMULATIVE
Php (M) Php (M) 12.44m 13.06m 13.48m 14.97m 15.47m 15.97m 20.11m 20.59m 23.42m 23.84m 26.95m 28.88m 29.24m 29.4m 29.4m 29.4m
% WT. % WT. 42.32% 1.05% 1.10% 0.11% 0.05% 0.11% 0.11%
WEEKLY WEEKLY
Php (M) Php (M) 12.44m 0.31m 0.32m 0.03m 0.01m 0.03m 0.03m 0m 0m 0m 0m 0m 0m 0m 0m 0m
ACTUAL ACCOMPLISHEMENT SCHEDULE % WT. % WT. 42.32% 43.37% 44.47% 44.58% 44.63% 44.74% 44.86% 44.86% 44.86% 44.86% 44.86% 44.86% 44.86% 44.86% 44.86% 44.86%
CUMULATIVE CUMULATIVE Var Var 42.32% 43.37% 44.47% 44.58% 44.63% 44.74% 44.86%
Php (M) Php (M) 12.44m 12.75m 13.07m 13.1m 13.12m 13.15m 13.19m 13.19m 13.19m 13.19m 13.19m 13.19m 13.19m 13.19m 13.19m 13.19m
Variance 0.00% -1.06% -1.40% -6.33% -7.98% -9.57% -23.55%

LEGEND : PLANNED ACTIVITY ACTUAL ACTIVITY

PLANNED S-CURVE ACTUAL S-CURVE

CASH FLOW

You might also like