GANTT CHART AND S-CURVE

Project Title: PROPOSED CONSTRUCTION OF MATERIAL RECOVERY FACILITY

Proposed Project Location: Budiong, Odiongan, Romblon
IMPLEMENTATION SCHEDULE

Physical
% %

Target

Days
Item No. Scope of Work Quantity Unit Unit Cost Amount Month 1 Month 2
Weight Accom.
week 1 week 2 week 3 week 4 week 5 week 6 week 6
Planned 1 ###
PART A GENERAL REQUIREMENTS 42.00 sq.m. 76.67 3,220.00 0.95%
Actual
Planned 5 ### ### ### ### ###
PART B EARTHWORKS 15.65 cu.m. 759.53 11,884.26 3.51%
Actual
Planned 15 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
PART C CONCRETING WORKS 8.15 cu.m. 6,975.55 56,880.00 16.82%
Actual
Planned 8 ### ### ### ### ### ### ### ###
PART D REBAR WORKS 777.30 kgs. 82.81 64,370.00 19.04%
Actual
Planned 5 ### ### ### ### ###
PART E FORMWORKS AND FALSEWORKS 63.36 sq.m. 633.92 40,165.00 11.88%
Actual
Planned 10 ### ### ### ### ### ### ### ### ### ###
PART F MASONRY WORKS 22.00 sq.m. 1,629.77 35,855.00 10.60%
Actual
Planned 10 ### ### ### ### ### ### ### ### ### ###
PART F ROOFING AND STRUCTURAL STEEL WORKS
50.40 sq.m. 1,572.82 79,270.00 23.44%
Actual
Planned 7 ### ### ### ### ### ### ###
PART G MESH WALL 2.00 pcs ######## 40,378.00 11.94%
Actual
Planned 1 ###
PART H ELECTRICAL WORKS 1.00 lot 6,140.00 6,140.00 1.82%
Actual
TOTAL 338,162.26 100.00%
Program Periodic P 28.24% 10.50% 13.76% 20.79% 8.71% 7.65% 10.34%
Actual Periodic A 0 28.24% 38.74% 52.50% 73.30% 82.00% 89.66% 100.00%
PHYSICAL ACCOMPLISHMENT
Program Cumulative P
Actual Cumulative A
SLIPPAGE
Program Periodic P 95,500.51 35,514.75 46,533.00 70,314.00 29,440.00 25,878.57 -
Actual Periodic A 95,500.51 131,015.26 177,548.26 247,862.26 277,302.26 303,180.83 303,180.83
FINANCIAL ACCOMPLISHMENT
Program Cumulative P
Actual Cumulative A
0 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Prepared by:

JOHN CARL ABELLO KAYLA MARIE PANAGSAGAN IRENE NICOLE ESTORES MARIHEART ROSALES ANJELA GABAYNO
Student Student Student Student Student