Construction of Concrete Road - Maayon - Sara Bypass Road (Maaayon Section), Capiz

Location: Maayon, Capiz

Contract ID#: 19GO0009
Project Name: Constrution of Concrete Road - Maayon - Sara Bypass Road (Maayon Section), Capiz PERT/CPM
A.1.1(3), A.1.2(16), A.1.2(1), A.1.2(5),
Location: Maayon, Capiz A.1.1(3), A.1.2(16), A.1.2(1), A.1.2(5),B.5, B.7(1), B.8(1) & B.9 A.1.2(16), A.1.2(5), A.1.2(16), A.1.2(5),
B.5, B.7(1), B.8(1) & B.9 B.7(1) 7 B.8(1) B.7(1), B.8(1) & B.9
Contractor: Arby Immanuel G. Acebuque Item 100(1)a & Item 102(2) 200 CD
Item 100(1)a & Item 100(1)a & Item 102(2) Item 104(1)a & Item 100(1)a & item 102(2), Item 104(1)a & Item 200(1), Item 612(1),
Project Effectivity: June 26, 2019 Item 100(1) Item 102(2) Item 104(1)a item 105(1)a Item 105(1)a, Item 200(1) Item 105(1)a, Item 200(1) Item 612(2) Item 612(1), Item 612(2)
24 CD 99 CD 31 CD 7 CD 6 CD
Project Duration: 233 CD
Item 100(1) Item 102(2) Item 104(1)a Item 105(1)a Item 200(1) Item 311(1)a, Item 311(1)e1
Project End: February 13, 2020 12 CD 24 CD 15 CD 16 CD 15 CD 151 CD
Item 603(3)a1 & Item 603(4)a,
Item 603(3)a1 & Item 603(4)a Item 605(1)c1, e1, ai1, aj1,
Item 603(3)a1 & Item 603(4)a Item 605(6)e1 Item 605(1), ai1, aj1, r2, Item 605(6)e1
Item 404(1)a, Item 504(1)a3 24 CD 15 CD 29 CD
Item 103(6)a, Item 405(1)a3, Item 500(1)a1, Item 401(1)a, Item 405(1)a3, Item 500(1)a1,
Item 103(6)a, Item 404(1)a Item 103(6)a, Item 404(1)a Item 405(1)a3, Item 500(1)a2, Item 500(1)a2, Item 500(1)a3, Item 500(1)a4
Item 405(1)a3, Item 500(1)a1, Item 500(1)a3 Item 500(1)a5 Item 404(1)a, Item 405(1)a3 Item 405(1)a3
15 CD 22 CD 16 CD 30 CD 39 CD 16 CD

Item 506(1)
151 CD
Project Start: Project End:
JUNE 26, 2019 FEBRUARY 13, 2020

JUNE 2019 JULY 2019 AUGUST 2019 SEPTEMBER 2019 OCTOBER 2019 NOVEMBER 2019 DECEMBER 2019 JANUARY 2020 FEBRUARY 2020
Item No. Description Quantity Unit Unit Cost Contract Amount % Wt
26-30 1-7 8-15 16-23 24-31 1-7 8-15 16-23 24-31 1-7 8-15 16-23 24-30 1-7 8-15 16-23 24-31 1-7 8-15 16-23 24-30 1-7 8-15 16-23 24-31 1-7 8-15 16-23 24-31 1-7 8-13

PART A. FACILITIES FOR THE ENGINEER

A.1.1(3) Provision of Field Office for the Engineer 1.00 l.s. 234,000.00 234,000.00 0.32% 0.079% 0.110% 0.126%

A.1.2(16) Operation and Maintenance of Field Office for the Engineer 7.77 mo. 28,000.00 217,560.00 0.29% 0.006% 0.009% 0.010% 0.010% 0.010% 0.009% 0.010% 0.010% 0.010% 0.009% 0.010% 0.010% 0.009% 0.009% 0.010% 0.010% 0.010% 0.009% 0.010% 0.010% 0.009% 0.009% 0.010% 0.010% 0.010% 0.009% 0.010% 0.010% 0.010% 0.009% 0.008% 100%
A.1.2(1) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer (to be Turned-Over 1.00 Each 1,500,000.00 1,500,000.00 2.02% 0.506% 0.708% 0.809% 98%
A.1.2(5) Operation and Maintenance of Pick Up Type Service Vehicle for the Engineer 7.77 mo. 35,400.00 275,058.00 0.37% 0.008% 0.011% 0.013% 0.013% 0.013% 0.011% 0.013% 0.013% 0.013% 0.011% 0.013% 0.013% 0.011% 0.011% 0.013% 0.013% 0.013% 0.011% 0.013% 0.013% 0.011% 0.011% 0.013% 0.013% 0.013% 0.011% 0.013% 0.013% 0.013% 0.011% 0.010% 95%
PART B. OTHER GENERAL REQUIREMENTS - 90%
B.5 Project Billboard/ Sign Board 3.00 Each 3,462.50 10,387.50 0.01% 0.014% 88%
B.7(1) Occupational Safety and Health Program 7.77 mo. 10,000.00 77,700.00 0.10% 0.002% 0.003% 0.004% 0.004% 0.004% 0.003% 0.004% 0.004% 0.004% 0.003% 0.004% 0.004% 0.003% 0.003% 0.004% 0.004% 0.004% 0.003% 0.004% 0.004% 0.003% 0.003% 0.004% 0.004% 0.004% 0.003% 0.004% 0.004% 0.004% 0.003% 0.003% 86%
B.8(1) Road Works Safety and Traffic Management 7.77 mo. 23,791.51 184,860.03 0.25% 0.005% 0.007% 0.009% 0.009% 0.009% 0.007% 0.009% 0.009% 0.009% 0.007% 0.009% 0.009% 0.007% 0.007% 0.009% 0.009% 0.009% 0.007% 0.009% 0.009% 0.007% 0.007% 0.009% 0.009% 0.009% 0.007% 0.009% 0.009% 0.009% 0.007% 0.006% 83%
B.9 Mobilization / Demobilization 1.00 l.s. 400,000.00 400,000.00 0.54% 0.082% 0.114% 0.131% 0.114% 0.098% 81%
PART C. EARTHWORKS - 79%
100(1) Clearing and Grubbing 9.00 ha. 193,333.33 1,739,999.97 2.35% 0.062% 0.087% 0.099% 0.099% 0.099% 0.087% 0.099% 0.099% 0.099% 0.087% 0.099% 0.099% 0.087% 0.087% 0.099% 0.099% 0.099% 0.087% 0.099% 0.099% 0.087% 0.087% 0.099% 0.099% 0.099% 76%
102(2) Surplus Common Excavation 31,528.00 Cu. m. 125.00 3,941,000.00 5.32% 0.240% 0.240% 0.240% 0.210% 0.240% 0.240% 0.240% 0.210% 0.240% 0.240% 0.210% 0.210% 0.240% 0.240% 0.240% 0.210% 0.240% 0.240% 0.210% 0.210% 0.240% 0.240% 0.240% 74%
104(6)a Pipe Culverts and Drain excavation (Common Soil) 148.00 Cu. m. 174.00 25,752.00 0.03% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 71%
105(1)a Embankment from Roadway Excavation (Common Soil) 4,020.00 Cu. m. 276.33 1,110,846.60 1.50% 0.069% 0.078% 0.078% 0.078% 0.069% 0.078% 0.078% 0.069% 0.069% 0.078% 0.078% 0.078% 0.069% 0.078% 0.078% 0.069% 0.069% 0.078% 0.078% 0.078% 69%
106(1)a Subgrade Preparation (Common Material) 15,617.00 Sq.m. 17.36 271,111.12 0.37% 0.017% 0.017% 0.015% 0.017% 0.017% 0.015% 0.015% 0.017% 0.017% 0.017% 0.015% 0.017% 0.017% 0.015% 0.015% 0.017% 0.017% 0.017% 0.015% 0.017% 0.017% 0.017% 67%
PART D. SUBBASE AND BASE COURSE - 64%
200(1) Aggregate Subbase Course (200 mm thick) 15,392.00 Cu. m. 757.17 11,654,360.64 15.72% 0.688% 0.786% 0.786% 0.688% 0.688% 0.786% 0.786% 0.786% 0.688% 0.786% 0.786% 0.688% 0.688% 0.786% 0.786% 0.786% 0.688% 0.786% 0.786% 0.786% 0.688% 62%
PART E. SURFACE COURSES - 60%
311(1)c1 Portland Cement Concrete Pavement (Unreinforced, 230 mm thick, 14 Days) 2,660.50 Sq.m. 1,058.37 2,815,793.39 3.80% 0.201% 0.176% 0.176% 0.201% 0.201% 0.201% 0.176% 0.201% 0.201% 0.176% 0.176% 0.201% 0.201% 0.201% 0.176% 0.201% 0.201% 0.201% 0.176% 0.151% 57%
311(1)e1 Portland Cement Concrete Pavement (Unreinforced, 280 mm thick, 14 Days) 31,644.52 Sq.m. 1,239.66 39,228,445.66 52.91% 2.803% 2.453% 2.453% 2.803% 2.803% 2.803% 2.453% 2.803% 2.803% 2.453% 2.453% 2.803% 2.803% 2.803% 2.453% 2.803% 2.803% 2.803% 2.453% 2.102% 55%
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES - 52%
404(1)a Reinforcing Steel, Grade 40 17,995.00 kg. 51.02 918,104.90 1.24% 0.063% 0.072% 0.072% 0.063% 0.063% 0.072% 0.072% 0.072% 0.063% 0.072% 0.072% 0.063% 0.063% 0.072% 0.072% 0.072% 0.063% 0.072% 50%
405(1)a3 Structural Concrete Class "A" (20.68 Mpa, 28 Days) 221.00 Cu. m. 5,886.04 1,300,814.84 1.75% 0.102% 0.089% 0.089% 0.102% 0.102% 0.102% 0.089% 0.102% 0.102% 0.089% 0.089% 0.102% 0.102% 0.102% 0.089% 0.102% 0.102% 0.102% 48%
500(1)a1 Pipe Culverts, (Class II, 610mm dia. RCPC) 27.00 L. m. 3,710.80 100,191.60 0.14% 0.018% 0.018% 0.018% 0.016% 0.018% 0.018% 0.016% 0.016% 45%
500(1)a2 Pipe Culverts, (Class II, 760mm dia. RCPC) 18.00 L. m. 4,210.80 75,794.40 0.10% 0.018% 0.016% 0.018% 0.018% 0.016% 0.016% 43%
500(1)a3 Pipe Culverts, (Class II, 910mm dia. RCPC) 18.00 L. m. 4,710.80 84,794.40 0.11% 0.020% 0.018% 0.020% 0.020% 0.018% 0.018% 40%
500(1)a4 Pipe Culverts, (Class II, 1070mm dia. RCPC) 9.00 L. m. 5,210.80 46,897.20 0.06% 0.017% 0.017% 0.015% 0.015% 38%
500(1)a5 Pipe Culverts, (Class II, 1220mm dia. RCPC) 9.00 L. m. 5,410.80 48,697.20 0.07% 0.018% 0.018% 0.015% 0.015% 36%
506(1) Stone Masonry 1,478.00 Cu. m. 2,221.62 3,283,554.36 4.43% 0.235% 0.205% 0.205% 0.235% 0.235% 0.235% 0.205% 0.235% 0.235% 0.205% 0.205% 0.235% 0.235% 0.235% 0.205% 0.235% 0.235% 0.235% 0.205% 0.176% 33%
PART H. MISCELLANEOUS STRUCTURES - 31%
603(3)a1 Metal Guardrails (Metal Beam) Including Post (W-Beam) 650.00 L. m. 1,886.10 1,225,965.00 1.65% 0.195% 0.195% 0.195% 0.170% 0.195% 0.195% 0.195% 0.170% 0.146% 29%
603(4)a Metal Beam End Piece (Fish Tail) 40.00 Each 2,200.00 88,000.00 0.12% 0.014% 0.014% 0.014% 0.012% 0.014% 0.014% 0.014% 0.012% 0.010% 26%
605(1)c1 Warning Signs (Horizontal Alignment Curve W1-3A, 600mm) 6.00 Each 8,564.63 51,387.78 0.07% 0.019% 0.019% 0.017% 0.014% 24%
605(1)e1 Warning Signs (Winding Road, W1-5A, 600mm) 4.00 Each 8,564.63 34,258.52 0.05%
S-CURVE
0.013% 0.013% 0.011% 0.010% 21%
605(1)ai1 Warning Signs (Pedestrian Crossing Ahead W6-1B, 600mm x 600mm) 8.00 Each 8,564.63 68,517.04 0.09% 0.025% 0.025% 0.022% 0.019% 19%
605(1)aj1 Warning Signs (Children Crossing W6-2B, 600mm x 600mm) 2.00 Each 8,564.64 17,129.28 0.02% 0.006% 0.006% 0.006% 0.005% 17%
605(2)ai2 Regulatory Signs (Pedestrian Crossing R6-8B, 600mm) 8.00 Each 8,564.63 68,517.04 0.09% 0.025% 0.025% 0.022% 0.019% 14%
605(2)aj2 Regulatory Signs (School Children Crossing R6-9B, 600mm) 2.00 Each 8,564.64 17,129.28 0.02% 0.006% 0.006% 0.006% 0.005% 12%
605(2)r2 Regulatory Signs (Speed Restriction, R4-1B, 600mm) 5.00 Each 8,562.28 42,811.40 0.06% 0.016% 0.016% 0.014% 0.012% 10%
605(6)e1 Hazard Markers (450x600mm) Chevron Signs 169.00 Each 8,562.28 1,447,025.32 1.95% 0.311% 0.355% 0.355% 0.355% 0.311% 0.266% 7%
612(1) Reflectorized Thermoplastic Pavement Markings (White) 1,132.00 Sq.m. 1,223.32 1,384,798.24 1.87% 1.006% 0.862% 5%
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 114.00 Sq.m. 1,298.25 148,000.50 0.20% 0.107% 0.092% 2%
Total Php 74,139,263.21 100%
MONTHLY 0.76% 3.24% 1.79% 11.27% 18.20% 17.82% 18.80% 18.74% 9.38%
PHYSICAL ACCOMPLISHMENT
CUMMULATIVE 0.76% 4.01% 5.79% 17.06% 35.26% 53.08% 71.88% 90.61% 100.00%
MONTHLY 566730.84 2402562.21 1,326,843.61 8,351,811.15 13,493,747.59 13,211,497.08 13,937,139.01 13,890,565.61 6,957,880.22
FINANCIAL ACCOMPLISHMENT
CUMMULATIVE 566730.84 2969293.06 4296136.67 12647947.81 26141695.40 39353192.48 53290331.49 67180897.10 74138777.32

Prepared By: Checked By: Submitted By: Recommending Approval: Approved By:

Arby Immanuel G. Acebuque Engr. Mitch Ian Cerujano Engr. Fretzy Jane V. Asdulo Engr. Mitzi Ann B. Asturias Engr. LK Gin P. Anating
Contractor Project Engineer OIC, Construction Division Asst. Regional Director Regional Director