New Era University

College of Engineering and Architecture

Civil Engineering Department

CONSTRUCTION METHODS & PROJECT

MANAGEMENT
(CE 326-18)

ACTIVITY # 1

BY:
PAVIA, ROCHELLE MAE V.
19-14530-876
3CE-1

SUBMITTED ON:
MARCH 16, 2023

RATING

ENGR. DAN JOEL A. ESGUERRA

INSTRUCTOR
 ITEM
DATE DESCRIPTION FOOD/MEAL LEISURE TRANSPORTATION OTHERS

3/1/23 Rent ₱10,000.00

Lunch ₱85.00
Online shopping ₱233.74
Dinner ₱55.00
3/2/23 Lunch ₱55.00
Groceries ₱350.45
3/3/23 Lunch ₱200.00
Dinner ₱75.00
3/4/23 Lunch ₱175.00
Groceries ₱160.50
3/5/23 Angkas ₱250.00
Angkas ₱150.00
Starbucks ₱230.00
Angkas ₱150.00
3/6/23 Groceries ₱300.00
3/7/23 Gcash transfer ₱1,500.00
3/8/23 Load ₱50.00
Water and Electric Bill ₱408.45
3/9/23 Groceries ₱144.00
Lunch ₱50.00
Online shopping ₱155.00
Groceries ₱118.75
3/10/23 Online shopping ₱256.00
3/11/23 Groceries ₱72.50
Lunch ₱120.00
3/12/23 Lunch ₱25.00
Mlik Tea ₱100.00
3/13/23 Tricycle fare ₱25.00
Lunch ₱119.00
Food groceries ₱245.00
Tricycle fare ₱40.00
Food groceries ₱50.50
Groceries ₱966.65
3/15/23 Internet load ₱599.00
Online shopping ₱170.00

Total: ₱1,584.50 ₱814.74 ₱615.00 ₱14,670.30

 ₱0.00
₱10,000.00
₱12,000.00

₱2,000.00
₱4,000.00
₱6,000.00
₱8,000.00
Rent
Lunch
Online shopping

3/1/23
Dinner
Lunch
Groceries
Lunch
Dinner
Lunch
Groceries

3/2/23 3/3/23 3/4/23

FOOD/MEAL
Angkas
Angkas
Starbucks
3/5/23

LEISURE Angkas

83%
Groceries
3/6/23

Gcash transfer
Load
EXPENSES

9%
Water and Electric Bill
3/7/233/8/23

Expenses Groceries

5%
3%
Lunch
TRANSPORTATION

Online shopping
Groceries
Online shopping
3/9/23 3/10/23

OTHERS

Groceries
Lunch
Lunch
Mlik Tea
3/11/233/12/23

Tricycle fare
Lunch
Food groceries
Tricycle fare
3/13/23

3
2
1

4
Food groceries
Groceries
Internet load
Online shopping
3/15/23