BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT

For the Month of : July 31, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November
Target
planned 5.69%
I Construction of Intake Box 1.27 cu.m. 34,628.00 5.69% 5.69% actual 3.05%
planned 0.00%
II. Construction of Sumptank 3.06 cu.m. 97,208.00 15.98% 21.67% actual 0.00%
planned 9.69%
III Pipelines 699.00 ln.m. 182,108.00 29.93% 51.60% actual 0.00%
planned 0.00%
IV Tapstand 5.00 Unit 52,608.00 8.65% 60.25% actual 0.00%
planned 0.00%
V Power House 2.16 sq.m. 7,754.00 1.27% 61.52% actual 0.00%
Prov./Inst. Of 1.50 HP planned 0.00%
VI Submersible Pump 1.00 Unit 102,000.00 16.76% 78.29% actual 0.00%
planned 0.00%
VII Electrical Works 1.00 lot 101,038.00 16.61% 94.89% actual 0.00%
planned 0.00%
VIII Painting Works 137.00 sq.m. 5,878.00 0.97% 95.86% actual 0.00%
planned 1.64%
IX Signage 1.00 lot 10,000.00 1.64% 97.50% actual 1.64%
planned 0.71%
X Construction Foreman 38.00 days 15,200.00 2.50% 100.00% actual 0.71%
Total Direct Cost : 608,422.00 100.00%
Previous This Month To Date Slippage
P I Periodic 0.00% 0.00%
% Planned 0.00% 17.73% 17.73% Cumm. 17.73% 17.73%
H C
Y A
-12.33% Periodic 0.00% 0.00%
S L
%Actual 0.00% 5.40% 5.40% Cumm. 5.40% 5.40%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A %Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE ROLEISTE C. FALSIS, CE
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of : August 31, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 6 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 8 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 1 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November weight (%)
Target
planned 5.69%
I Construction of Intake Box 1.27 cu.m. 34,628.00 5.69% 5.69% actual 5.69%
planned 15.98%
II. Construction of Sumptank 3.06 cu.m. 97,208.00 15.98% 21.67% actual 15.98%
planned 29.93%
III Pipelines 699.00 ln.m. 182,108.00 29.93% 51.60% actual 29.93%
planned 8.65%
IV Tapstand 5.00 Unit 52,608.00 8.65% 60.25% actual 8.65%
planned 1.27%
V Power House 2.16 sq.m. 7,754.00 1.27% 61.52% actual 1.27%
Prov./Inst. Of 1.50 HP planned 16.76%
VI Submersible Pump 1.00 Unit 102,000.00 16.76% 78.29% actual 0.00%
planned 16.61%
VII Electrical Works 1.00 lot 101,038.00 16.61% 94.89% actual 0.00%
planned 0.00%
VIII Painting Works 137.00 sq.m. 5,878.00 0.97% 95.86% actual 0.97%
planned 1.64%
IX Signage 1.00 lot 10,000.00 1.64% 97.50% actual 1.64%
planned 1.94%
X Construction Foreman 38.00 days 15,200.00 2.50% 100.00% actual 1.22%
Total Direct Cost : 608,422.00 100.00%
Previous This Month To Date Slippage
Periodic 0.00% 80.74% 80.74%
P S % Planned 17.73% 80.74% 98.47%
A Cumm. 17.73% 98.47% 98.47%
H I -33.12%
L Periodic 0.00% 59.95% 59.95%
Y C %Actual 5.40% 59.95% 65.35%
Cumm. 5.40% 65.35% 65.35%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A
%Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE ROLEISTE C. FALSIS, CE
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of : September 30, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 6 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 8 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 1 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November weight (%)
Target
planned 5.69%
I Construction of Intake Box 1.27 cu.m. 34,628.00 5.69% 5.69% actual 5.69%
planned 15.98%
II. Construction of Sumptank 3.06 cu.m. 97,208.00 15.98% 21.67% actual 15.98%
planned 29.93%
III Pipelines 699.00 ln.m. 182,108.00 29.93% 51.60% actual 29.93%
planned 8.65%
IV Tapstand 5.00 Unit 52,608.00 8.65% 60.25% actual 8.65%
planned 1.27%
V Power House 2.16 sq.m. 7,754.00 1.27% 61.52% actual 1.27%
Prov./Inst. Of 1.50 HP planned 16.76%
VI Submersible Pump 1.00 Unit 102,000.00 16.76% 78.29% actual 9.62%
planned 16.61%
VII Electrical Works 1.00 lot 101,038.00 16.61% 94.89% actual 16.61%
planned 0.97%
VIII Painting Works 137.00 sq.m. 5,878.00 0.97% 95.86% actual 0.97%
planned 1.64%
IX Signage 1.00 lot 10,000.00 1.64% 97.50% actual 1.64%
planned 2.50%
X Construction Foreman 38.00 days 15,200.00 2.50% 100.00% actual 2.40%
Total Direct Cost : 608,422.00 100.00%
Previous This Month To Date Slippage
Periodic 0.00% 80.74% 1.53% 1.53%
P S % Planned 98.47% 1.53% 100.00%
A Cumm. 17.73% 98.47% 100.00% 100.00%
H I -7.24%
L Periodic 0.00% 59.95% 27.41% 27.41%
Y C %Actual 65.35% 27.41% 92.76%
Cumm. 5.40% 65.35% 92.76% 92.76%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A
%Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE ROLEISTE C. FALSIS, CE
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of : October 4, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 6 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 8 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 1 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November weight (%)
Target
planned 5.30%
I Construction of Intake Box 1.27 cu.m. 34,576.60 5.30% 5.30% actual 5.30%
planned 14.81%
II. Construction of Sumptank 3.06 cu.m. 96,629.60 14.81% 20.12% actual 14.81%
planned 23.20%
III Pipelines 699.00 ln.m. 151,319.50 23.20% 43.31% actual 22.84%
planned 9.04%
IV Tapstand 5.00 Unit 58,958.30 9.04% 52.35% actual 5.42%
planned 1.09%
V Power House 2.16 sq.m. 7,134.00 1.09% 53.45% actual 1.09%
Prov./Inst. Of 1.50 HP planned 14.09%
VI Submersible Pump 1.00 Unit 91,900.00 14.09% 67.54% actual 14.09%
planned 13.66%
VII Electrical Works 1.00 lot 89,118.00 13.66% 81.20% actual 13.66%
planned 0.83%
VIII Painting Works 136.70 sq.m. 5,385.00 0.83% 82.03% actual 0.00%
Construction of Perimeter planned
13.76%
SPL-1 Fence of Intake Box, 75.00 sq.m. 89,738.00 13.76% 95.78%
actual
Sumptank and Powerhouse 0.00%
planned 1.52%
IX Signage 1.00 lot 9,900.00 1.52% 97.30% actual 1.52%
planned 2.70%
X Construction Foreman 44.00 days 17,600.00 2.70% 100.00% actual 1.90%
Total Direct Cost : 652,259.00 100.00%
Previous This Month To Date Slippage
P I Periodic 0.00% 80.74% 1.53% 14.56% 14.56%
% Planned 100.00% 0.00% 100.00%
H C Cumm. 17.73% 98.47% 100.00%
-19.35%
Y A Periodic 0.00% 59.95% 12.11% 0.00%
S L
%Actual 80.65% 0.00% 80.65%
Cumm. 5.40% 65.35% 80.65% 80.65% 80.65%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A %Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE LEONARD Y. FUEGO, C.E.
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
Note: Highlighted scope of Works are Additional Works (Variation Order)
BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of : October 30, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 6 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 8 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 1 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November weight (%)
Target
planned 5.69%
I Construction of Intake Box 1.27 cu.m. 34,628.00 5.69% 5.69% actual 5.69%
planned 15.98%
II. Construction of Sumptank 3.06 cu.m. 97,208.00 15.98% 21.67% actual 15.98%
planned 29.93%
III Pipelines 699.00 ln.m. 182,108.00 29.93% 51.60% actual 29.93%
planned 8.65%
IV Tapstand 5.00 Unit 52,608.00 8.65% 60.25% actual 8.65%
planned 1.27%
V Power House 2.16 sq.m. 7,754.00 1.27% 61.52% actual 1.27%
Prov./Inst. Of 1.50 HP planned 16.76%
VI Submersible Pump 1.00 Unit 102,000.00 16.76% 78.29% actual 13.81%
planned 16.61%
VII Electrical Works 1.00 lot 101,038.00 16.61% 94.89% actual 16.61%
planned 0.97%
VIII Painting Works 137.00 sq.m. 5,878.00 0.97% 95.86% actual 0.97%
planned 1.64%
IX Signage 1.00 lot 10,000.00 1.64% 97.50% actual 1.64%
planned 2.50%
X Construction Foreman 38.00 days 15,200.00 2.50% 100.00% actual 2.45%
Total Direct Cost : 608,422.00 100.00%
Previous This Month To Date Slippage
P I Periodic 0.00% 80.74% 1.53% 0.00% 1.53%
% Planned 100.00% 0.00% 100.00%
H C Cumm. 17.73% 98.47% 100.00% 100.00% 100.00%
-3.00%
Y A Periodic 0.00% 59.95% 27.41% 4.24% 4.24%
S L
%Actual 92.76% 4.24% 97.00%
Cumm. 5.40% 65.35% 92.76% 97.00% 97.00%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A %Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE ROLEISTE C. FALSIS, CE
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
BARANGAY SUB-PROJECT WORKSCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of : November 15, 2019 Total Sub-Project Cost ₱712,560.00
Labor
Name of Sub-Project: Construction of Water System Level II ( Pump Driven) Date Started 7/26/2019 Total No. of Days
Generated
Physical Target : 1.00 System Target Date to Complete: 9/9/2019 Average Rate per Day
Region : IX Duration: 38 Cal. Days Male 6 350.00
Skilled
Province : Zamboanga del Norte KC- Grant: 520,000.00 Female
Municipality : Kalawit LCC-Cash: 180,000.00 Male 8 296.00
Unskilled
Barangay : Concepcion LCC-Inkind: 12,560.00 Female 1 296.00
1. To be filled up by Technical Facilitator DURATION : 38 CD
Physical
Item No. Description Qty Unit Amount Weight (%) Cumm. % June July August September October November weight (%)
Target
planned 5.69%
I Construction of Intake Box 1.27 cu.m. 34,628.00 5.69% 5.69% actual 5.69%
planned 15.98%
II. Construction of Sumptank 3.06 cu.m. 97,208.00 15.98% 21.67% actual 15.98%
planned 29.93%
III Pipelines 699.00 ln.m. 182,108.00 29.93% 51.60% actual 29.93%
planned 8.65%
IV Tapstand 5.00 Unit 52,608.00 8.65% 60.25% actual 8.65%
planned 1.27%
V Power House 2.16 sq.m. 7,754.00 1.27% 61.52% actual 1.27%
Prov./Inst. Of 1.50 HP planned 16.76%
VI Submersible Pump 1.00 Unit 102,000.00 16.76% 78.29% actual 16.76%
planned 16.61%
VII Electrical Works 1.00 lot 101,038.00 16.61% 94.89% actual 16.61%
planned 0.97%
VIII Painting Works 137.00 sq.m. 5,878.00 0.97% 95.86% actual 0.97%
planned 1.64%
IX Signage 1.00 lot 10,000.00 1.64% 97.50% actual 1.64%
planned 2.50%
X Construction Foreman 38.00 days 15,200.00 2.50% 100.00% actual 2.50%
Total Direct Cost : 608,422.00 100.00%
Previous This Month To Date Slippage
P I Periodic 0.00% 80.74% 1.53% 0.00% 0.00% 1.53%
% Planned 100.00% 0.00% 100.00%
H C Cumm. 17.73% 98.47% 100.00% 100.00% 100.00% 100.00%
0.00%
Y A Periodic 0.00% 59.95% 27.41% 4.24% 3.00% 3.00%
S L
%Actual 97.00% 3.00% 100.00%
Cumm. 5.40% 65.35% 92.76% 97.00% 100.00% 100.00%
F N Periodic
% Planned
I C Cumm.
L
N I Periodic
A A %Actual
Cumm.
II. Major Issues Encountered III. Recommendation

Prepared by: Checked and Validated by: Approved by: Noted by:

HELEN DOROMAL MARILOU B. DILIMAN ROGER A. TUBOG, CE/ NIZA P. GALVEZ, CE NENA B. LOZADA HON. RANDO REDOBLE ROLEISTE C. FALSIS, CE
PIT Chairperson BSPMC Chairperson Technical Facilitator Municipal Engineer Barangay Chairperson Regional Comm. Infra Specialist
3.05%

-0.28

0.00%
98.47%
64.13% 1.22%
1.60325
0.38

80.74 1.22
92.76%
0.00%
92.76%

0.00%
80.63%