PROJECT TITLE : Construction of Medical/Quarantine Facility

CONTRACT ID NO. : 22-07-0423

DURATION : 240 CALENDAR DAYS

CONTRACT AMOUNT : Php 10,672,765.46

CONSTRUCTION SCHEDULE AND S-CURVE

ITEM NO. SCOPE OF WORK QTY. UNIT CD WT October-2022 November-2022 December-2022 January-2023 February-2022 March-2023 April-2023 May-2023 June-2023

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26

30
27
28
29
30
31

10
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12
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14
15
16
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19
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23

1
1
2
3
4
5
6
7
8
9
1 Pre-planning, Survey, and Site Investigation 1.00 LS 3 1.09%
1.09%

2 Detailed Design Phase 1.00 LS 14 1.16%

0.248% 0.910%

3 Mobilization/Demobilization 1.00 LS 8 0.73%

0.4558% 0.273%

4 Temfacil (Office, Warehouse, Bunkhouse) 1.00 LS 10 0.50%

0.504%

5 Permit and Licenses 1.00 LS 30 0.24%

0.064% 0.175%

6 As-Built Plan 1.00 LS 15 0.18%

0.183%

7 Occupational Safety and Health Program 1.00 LS 225 0.23%

0.0187% 0.0323% 0.0323% 0.0291% 0.0323% 0.0312% 0.032% 0.026%

8 Clearing and Grubbing 1,245.48 sq.m. 25 0.30%

0.0971% 0.2670%

9 Structure Excavation 24.47 cu.m. 25 0.08%

0.0278% 0.0649%

10 Backfill and Compaction 146.43 cu.m. 30 1.42%

0.4248% 0.9911%

11 Gravel Bedding 42.69 cu.m. 15 0.62%

0.413% 0.206%

12 Concrete (for Seavan and Hallway) 705.10 sq.m. 15 9.69%

6.457% 3.228%

13 Structural Concrete (Column & Roof Beam) 13.33 cu.m. 15 1.49%

0.896% 0.598%

14 Concrete (Slab on Grade) 88.95 sq.m. 30 1.22%

0.9367% 0.2851%

15 Formworks and Scaffolding 1.00 LS 15 0.98%

0.984%

16 Masonry Works 333.98 sq.m. 15 6.00%

6.00%

17 Ceiling Works 102.41 sq.m. 15 1.03%

0.6877% 0.344%

18 Tile Works 350.64 sq.m. 15 3.96%

2.3773% 1.585%

19 Phenolic Partition 13.40 sq.m. 15 0.94%

0.626% 0.313%

20 Railing 1.00 LS 10 0.30%

0.296%

21 Doors and Windows 1.00 LS 10 2.44%

2.442%

22 Roof and Roof Framing 395.05 sq.m. 15 8.77%

8.769%

23 Painting Works 658.05 sq.m. 10 2.86%

2.861%

Plumbing Fixtures, Sewer Line, and Cold

24 1.00 LS 15 7.56%
7.558%
Water Line

25 Septic Vault 1.00 LS 15 0.95%

0.568% 0.3787%

Wires and Wiring Devices, Conduits, Box and

26 1.00 lot 10 6.95%
Fittings, Lighting Fixtures, and Panel Boards 6.947%

27 Pre-Fabricated Container House 10.00 sets 30 30.29%

24.232% 6.0579%

28 Grass Pavers 318.31 sq.m. 15 4.47%

2.980% 1.490%

29 Pavers 12.65 sq.m. 15 0.44%

0.4420%

30 Grass 330.54 sq.m. 10 1.46%

1.462%

31 Plant Box 97.68 sq.m. 10 1.65%

1.654%

100.00%

ACTUAL ACCOMPLISHMENT 1.33% 2.23% 0.93% 7.96% 4.40% 24.55% 23.48% 17.08% 18.11%
COMMULATIVE PLANNED ACCOMPLISHMENT 1.33% 3.57% 4.49% 12.45% 16.85% 41.40% 64.89% 81.97% 100%
COMMULATIVE PLANNED ACCOMPLISHMENT
MONTHLY CASHFLOW
COMMULATIVE MONTHLY CASHFLOW

PREPARED BY: CHECKED BY: APPROVED BY :

HAIZZEL JOY A. AGUILAR JOHN CERSLIN S. LABURADA LUISITO M. TIJING

PROJECT ENGINEER PROJECT MANAGER GENERAL MANAGER
 Contract ID :
Name of Project: Construction of Medical/Quarantine Facility
Contract Amount: 10,672,765.46
Contract Duration: 240 CD
Date Started :
Date Finished:
As of November 27, 2020

PROGRESS MONITORING

Original QTY. ACCOMPLISHMENT

MATERIALS & GENERAL REQUIREMENTS QTY UNIT UNIT PRICE AMOUNT WTD % Previous Current TO DATE
OTY Amount WTD % OTY Amount % Accomp WTD % OTY Amount % Accompl WTD %

1 1.00 Pre-planning, Survey, and Site Investigation 1.00 LS 115,920.00 115,920.00 1.09% 1.00 115,920.00 100.00% 1.09% 1.00 115,920.00 100.00% 1.09%

2 2.00 Detailed Design Phase 1.00 LS 123,648.00 123,648.00 1.16% 1.00 123,648.00 100.00% 1.16% 1.00 123,648.00 100.00% 1.16%

3 3.00 Mobilization/Demobilization 1.00 LS 77,840.00 77,840.00 0.73% 1.00 77,840.00 100.00% 0.73% 1.00 77,840.00 100.00% 0.73%

4 4.00 Temfacil (Office, Warehouse, Bunkhouse) 1.00 LS 53,838.00 53,838.00 0.50% 1.00 53,838.00 100.00% 0.50% 1.00 53,838.00 100.00% 0.50%

5 5.00 Permit and Licenses 1.00 LS 25,438.00 25,438.00 0.24% 1.00 25,438.00 100.00% 0.24% 1.00 25,438.00 100.00% 0.24%

6 6.00 As-Built Plan 1.00 LS 19,578.00 19,578.00 0.18% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

7 7.00 Occupational Safety and Health Program 1.00 LS 24,987.00 24,987.00 0.23% 0.55 13,742.85 55.00% 0.13% 0.55 13,742.85 55.00% 0.13%

8 8.00 Clearing and Grubbing 1,245.48 sq.m. 26.00 32,382.48 0.30% 0.50 13.00 0.04% 0.00% 0.50 13.00 0.04% 0.00%

9 9.00 Structure Excavation 24.47 cu.m. 337.00 8,246.39 0.08% 24.47 8,246.39 100.00% 0.08% 24.47 8,246.39 100.00% 0.08%

10 10.00 Backfill and Compaction 146.43 cu.m. 1,032.00 151,115.76 1.42% 100.00 103,200.00 68.29% 0.97% 100.00 103,200.00 68.29% 0.97%

11 11.00 Gravel Bedding 42.69 cu.m. 1,547.00 66,041.43 0.62% 35.00 54,145.00 81.99% 0.51% 35.00 54,145.00 81.99% 0.51%

12 12.00 Concrete (for Seavan and Hallway) 705.10 sq.m. 1,466.00 1,033,676.60 9.69% 174.81 256,266.47 24.79% 2.40% 174.81 256,266.47 24.79% 2.40%

13 13.00 Structural Concrete (Column & Roof Beam) 13.33 cu.m. 11,960.00 159,426.80 1.49% 2.42 28,895.36 18.12% 0.27% 2.42 28,895.36 18.12% 0.27%

14 14.00 Concrete (Slab on Grade) 88.95 sq.m. 1,466.00 130,400.70 1.22% 48.59 71,238.44 54.63% 0.67% 48.59 71,238.44 54.63% 0.67%

15 15.00 Formworks and Scaffolding 1.00 LS 104,972.00 104,972.00 0.98% 0.50 52,486.00 50.00% 0.49% 0.50 52,486.00 50.00% 0.49%

16 16.00 Masonry Works 333.98 sq.m. 1,916.00 639,905.68 6.00% 306.22 586,725.57 91.69% 5.50% 306.22 586,725.57 91.69% 5.50%

17 17.00 Ceiling Works 102.41 sq.m. 1,075.00 110,090.75 1.03% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

18 18.00 Tile Works 350.64 sq.m. 1,206.00 422,871.84 3.96% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

19 19.00 Phenolic Partition 13.40 sq.m. 7,478.00 100,205.20 0.94% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

20 20.00 Railing 1.00 LS 31,556.00 31,556.00 0.30% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

21 21.00 Doors and Windows 1.00 LS 260,676.00 260,676.00 2.44% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

22 22.00 Roof and Roof Framing 395.05 sq.m. 2,369.00 935,873.45 8.77% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

23 23.00 Painting Works 658.05 sq.m. 464.00 305,335.20 2.86% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

24.00 Plumbing Fixtures, Sewer Line, and Cold Water Line 1.00 LS 806,668.00 806,668.00 7.56% 0.25 201,667.00 25.00% 1.89% 0.25 201,667.00 25.00% 1.89%

25.00 Septic Vault 1.00 LS 101,044.00 101,044.00 0.95% 0.50 50,522.00 50.00% 0.47% 0.50 50,522.00 50.00% 0.47%

Wires and Wiring Devices, Conduits, Box and Fittings,

26.00
Lighting Fixtures, and Panel Boards
1.00 lot 741,437.00 741,437.00 6.95% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%

27.00 Pre-Fabricated Container House 10.00 sets 323,275.00 3,232,750.00 30.29%

28.00 Grass Pavers 318.31 sq.m. 1,499.00 477,146.69 4.47%

29.00 Pavers 12.65 sq.m. 3,729.00 47,171.85 0.44%

30.00 Grass 330.54 sq.m. 472.00 156,014.88 1.46%

31.00 Plant Box 97.68 sq.m. 1,807.00 176,507.76 1.65%

TOTAL ESTIMATED PROJECT COST 10,672,765.46 100.00% 1,571,643.07 14.73% 1,571,643.07 14.73%
 LOCAL GOVERNEMNT UNIT OF VALENCIA

Contract ID : 22-07-0423
Contract Name : Construction of Medical/Quarantine Facility
Contract Location : Brgy. Palinpinon, Valencia, Negros Oriental

SUMMARY OF BID PRICES

UNIT PRICE
ITEM NO. DESCRIPTION QTY UNIT AMOUNT (Pesos)
(Pesos)

A. DETAILED ENGINEERING

SITE DEVELOPMENT

1.0 Pre-planning, Survey, and Site Investigation 1.00 LS 115,920.00 115,920.00

Sub-Total 115,920.00

DESIGN DEVELOPMENT

2.0 Detailed Design Phase 1.00 LS 123,648.00 123,648.00

Sub-Total 123,648.00

B. CONSTRUCTION PHASE

GENERAL REQUIREMENTS

3.0 Mobilization/Demobilization 1.00 LS 77,840.00 77,840.00

4.0 Temfacil (Office, Warehouse, Bunkhouse) 1.00 LS 53,838.00 53,838.00
5.0 Permit and Licenses 1.00 LS 25,438.00 25,438.00
6.0 As-Built Plan 1.00 LS 19,578.00 19,578.00
7.0 Occupational Safety and Health Program 1.00 LS 24,987.00 24,987.00

Earthworks

8.0 Clearing and Grubbing 1,245.48 sq.m. 26.00 32,382.48

9.0 Structure Excavation 24.47 cu.m. 337.00 8,246.39
10.0 Backfill and Compaction 146.43 cu.m. 1,032.00 151,115.76
11.0 Gravel Bedding 42.69 cu.m. 1,547.00 66,041.43

Plain and Reinforced Concrete Works

12.0 Concrete (for Seavan and Hallway) 705.10 sq.m. 1,466.00 1,033,676.60
13.0 Structural Concrete (Column & Roof Beam) 13.33 cu.m. 11,960.00 159,426.80
14.0 Concrete (Slab on Grade) 88.95 sq.m. 1,466.00 130,400.70
15.0 Formworks and Scaffolding 1.00 LS 104,972.00 104,972.00

Finishing

16.0 Masonry Works 333.98 sq.m. 1,916.00 639,905.68

17.0 Ceiling Works 102.41 sq.m. 1,075.00 110,090.75
18.0 Tile Works 350.64 sq.m. 1,206.00 422,871.84
19.0 Phenolic Partition 13.40 sq.m. 7,478.00 100,205.20
20.0 Railing 1.00 LS 31,556.00 31,556.00
21.0 Doors and Windows 1.00 LS 260,676.00 260,676.00
22.0 Roof and Roof Framing 395.05 sq.m. 2,369.00 935,873.45
23.0 Painting Works 658.05 sq.m. 464.00 305,335.20

Plumbing and Sanitary Works

24.0 Plumbing Fixtures, Sewer Line, and Cold Water Line 1.00 LS 806,668.00 806,668.00
e, and Cold Water Line
25.0 Septic Vault 1.00 LS 101,044.00 101,044.00

Electrical Works

26.0 Wires and Wiring Devices, Conduits, Box and Fittings, Lighting 1.00 lot 741,437.00 741,437.00
nduits, Box and Fittings

Submitted by: Date: September 1, 2022

LUISITO M. TIJING
 President/CEO
Philsouth Builders Inc.
Contract ID : 22-07-0423
Contract Name : Construction of Medical/Quarantine Facility
Contract Location : Brgy. Palinpinon, Valencia, Negros Oriental

SUMMARY OF BID PRICES

UNIT PRICE
ITEM NO. DESCRIPTION QTY UNIT AMOUNT (Pesos)
(Pesos)
Miscellaneous

27.0 Pre-Fabricated Container House 10.00 sets 323,275.00 3,232,750.00

28.0 Grass Pavers 318.31 sq.m. 1,499.00 477,146.69
29.0 Pavers 12.65 sq.m. 3,729.00 47,171.85
30.0 Grass 330.54 sq.m. 472.00 156,014.88
31.0 Plant Box 97.68 sq.m. 1,807.00 176,507.76

Sub-Total 10,433,197.46

Total Amount in Figures: 10,672,765.46

Submitted by: Date: September 1, 2022

LUISITO M. TIJING
President/CEO
Philsouth Builders Inc.