Contract ID : #REF!

Contract Name : #REF!

Location : #REF! LEGEND:
Duration : #REF! Improvements
Contract Amount : #REF! Structure
Date Started : Land Claim
Expiry Date: :
MSK Target : #REF!
Impl. Agency : DPWH Mati City

STRAIGHT LINE DIAGRAM

As of:

1799+900.00

1799+950.00

1800+000.00

1800+050.00

1800+100.00

1800+150.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks
1800+150.00

1800+200.00

1800+250.00

1800+300.00

1800+350.00

1800+400.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks
1800+400.00

1800+450.00

1800+500.00

1800+550.00

1800+600.00

1800+650.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks
Remarks
 1800+650.00

1800+700.00

1800+750.00

1800+800.00

1800+850.00

1800+900.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S
No sheet piles installed
Remarks

1800+900.00

1800+950.00

1801+000.00

1801+050.00

1801+100.00

1801+150.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks
1801+150.00

1801+200.00

1801+250.00

1801+300.00

1801+350.00

1801+400.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks
 1801+400.00

1801+450.00

1801+500.00

1801+550.00

1801+600.00

1801+650.00
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks

1801+650.00

1801+700.00

1801+750.00

1801+800.00

END
Station
RROW L/S
RROW R/S
PCCP L/S
PCCP R/S
Grouted Riprap Lined Canal L/S
Grouted Riprap Lined Canal R/S

Remarks

Prepared by: Checked by: Reviewed by:

JOVENTINO P. CAHULOGAN ALDE JANE A. DEGAMO

Project Engineer FOD Manager TSD Manager
 FM-PI-03
Rev. 0
Contract ID : #REF! Date Started : #REF! LEGEND: MSK IN-HOUSE 03/02/2020
Contract Name : #REF! Expiry Date: : #REF!
Location : #REF! Impl. Agency : #REF! ACTUAL
Duration : #REF!
Contract Amount : #REF! DPWH
Date Started : #REF!
Expiry Date: : #REF!
MSK Target : #REF!
Impl. Agency : #REF!
PROGRAM
As of January 17 to 23, 2023
Inhouse Target Working Days 226 C.D.
UNIT COST AMOUNT Weight Date>> 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 7/3 7/10
ITEM NO. DESCRIPTION UNIT QTY.
(PhP) (PhP) % Week>> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.01% 0.01% 0.01% 0.01%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.36% 0.36% 0.36% 0.36%
ACTUAL
#REF!
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.30% 1.30% 1.30%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.34% 0.34% 0.34% 0.34%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.02% 0.02% 0.02% 0.02%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.62% 0.62%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.25% 1.25%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.11% 0.11%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.14% 0.14%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.33% 0.33% 0.33%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.07%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.06% 0.06% 0.06%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.78% 0.78%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.94%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.37% 0.37%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.79% 0.79%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.13% 0.13%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.77% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.44% 0.44% 0.44%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.01% 0.01%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.22% 0.22%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.87%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.05%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.06%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.02% 0.02%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.77%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.55% 0.55%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.48%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.12%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.03%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.06%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.03%
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.27% 1.27%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.10% 0.10%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.01% 0.01%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.11% 1.11%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.18% 0.18%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.52% 1.52% 1.52% 1.52%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 2.60% 2.60% 2.60% 2.60%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 2.24% 2.24%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 5.61% 5.61% 5.61% 5.61%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.73% 0.73% 0.73%
ACTUAL
#REF!
#REF! ### #REF! 911.10 20.42 18,609.16 #REF! MSK 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
ACTUAL
#REF! ### #REF! 196.78 1,971.68 387,987.57 #REF! MSK 0.79% 0.79%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.21% 0.21%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 0.91% 0.91%
ACTUAL
#REF! ### #REF! 192.36 546.18 105,063.29 #REF! MSK 0.21% 0.21%
ACTUAL
TOTAL AMOUNT #REF! #REF!
Weekly DPWH Accomplishment-Periodic (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.77% 0.79% 0.53% 1.51% 1.52% 1.50% 0.52% 0.52% 0.46% 0.55% 0.55% 0.57% 1.54% 1.54% 2.39% 3.40% 2.92% 2.55% 10.57% 12.30% 11.88% 9.11% 1.18% 1.73% 1.73% 1.82% 0.55% 3.33% 3.61% 3.89% 4.17% 2.78% 2.50% 2.33% 2.14% 0.25%
Weekly Program Accomplishment-Periodic (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.02% 1.06% 0.70% 2.01% 2.02% 2.00% 0.70% 0.70% 0.62% 0.74% 0.74% 0.75% 2.05% 2.05% 3.18% 4.54% 3.90% 3.40% 14.09% 16.40% 15.85% 12.15% 1.58% 2.30% 2.30% 2.43% 0.73%
Weekly Actual Accomplishment-Periodic (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Weekly DPWH Accomplishment-Cumulative (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.77% 1.56% 2.09% 3.59% 5.11% 6.61% 7.14% 7.66% 8.12% 8.68% 9.23% 9.80% 11.34% 12.87% 15.26% 18.66% 21.59% 24.14% 34.70% 47.00% 58.88% 68.00% 69.18% 70.91% 72.63% 74.45% 75.00% 78.33% 81.94% 85.83% 90.00% 92.78% 95.28% 97.61% 99.75% 100.00%
Weekly Program Accomplishment-Cumulative (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.02% 2.08% 2.79% 4.79% 6.82% 8.82% 9.51% 10.21% 10.83% 11.57% 12.31% 13.06% 15.11% 17.16% 20.35% 24.88% 28.78% 32.18% 46.27% 62.67% 78.51% 90.66% 92.24% 94.54% 96.84% 99.27% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Weekly Actual Accomplishment-Cumulative (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! 3.40% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Inhouse Variance 0.98% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Agency Variance 1.23% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Prepared by: Checked by: Reviewed by: Noted by: FYI:

JOHN PHILIP R. OCAPAN JHUN SAJID B. SANGCOPAN JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUELTO
Project Engineer Area Supervisor Operation Manager Executive Officer Managing Partner

DENNIS TAN ALDE JANE A. DEGAMO LENNART B. SUELTO

Unit Head TSD Manager Finance Manager

jsbs-PAR
Contract ID : #REF!
Contract Name : #REF!
Location : #REF!
Duration : #REF!
Contract Amount : #REF!
Date Started : #REF!
Expiry Date: : #REF!
MSK Target : #REF!
Impl. Agency : #REF!
PROGRAM
As of February 27, 2023
Inhouse Target Working Days 240 C.D
UNIT COST AMOUNT Weight Date>> 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19
ITEM NO. DESCRIPTION UNIT QTY.
(PhP) (PhP) % Week>> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF!
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
TOTAL AMOUNT #REF! #REF!
Weekly DPWH Accomplishment-Periodic (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% 0.55% 0.05% 0.06% 0.07% 1.64% 1.49%
Weekly Program Accomplishment-Periodic (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33% 0.50% 0.33% 0.62% 0.84% 1.39% 1.75%
Weekly Actual Accomplishment-Periodic (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! #REF! #REF! #REF! #REF! #REF!
Weekly DPWH Accomplishment-Cumulative (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% 0.80% 0.85% 0.91% 0.97% 2.61% 4.10%
Weekly Program Accomplishment-Cumulative (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33% 0.83% 1.16% 1.77% 2.61% 4.00% 5.75%
Weekly Actual Accomplishment-Cumulative (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! 3.40% #REF! #REF! #REF! #REF!
Inhouse Variance 1.67% #REF! #REF! #REF! #REF! #REF! #REF!
Agency Variance 1.75% #REF! #REF! #REF! #REF! #REF! #REF!

CRASH PROGRAM Weekly Actual Accomplishment-Cumulative

inhouse variance
agency variance
CRASH PROGRAM variance

Prepared by: Checked by: Reviewed by: Noted by:

JOHN PHILIP R. OCAPAN JHUN SAJID B. SANGCOPAN JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA
Project Engineer Area Supervisor Operation Manager Executive Officer

DENNIS TAN ALDE JANE A. DEGAMO LENNART B. SUELTO

Unit Head TSD Manager Finance Manager

jsbs-PAR
 FM-PI-03
Rev. 0
Date Started : #REF! LEGEND: MSK IN-HOUSE 03/02/2020
Expiry Date: : #REF!
Impl. Agency : #REF! ACTUAL

DPWH

PROGRAM
As of February 27, 2023
e Target Working Days 240 C.D.
12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 7/3 7/10
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00%

1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00%

1.00%

1.00% 1.00% 1.00%

1.00% 1.00% 1.00%

1.00% 1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00% 1.00%

1.00%

1.00% 1.00% 1.00% 1.00% 1.00%

1.35% 3.15% 4.20% 4.55% 5.62% 1.62% 1.04% 1.05% 1.80% 3.76% 5.00% 4.78% 5.48% 5.27% 5.92% 6.87% 7.65% 1.10% 1.22% 1.48% 2.12% 2.67% 3.67% 5.14% 2.38% 2.32% 2.32% 2.14% 0.25%
2.37% 3.27% 3.92% 4.31% 4.24% 3.64% 3.30% 3.58% 3.71% 3.84% 4.69% 4.55% 5.25% 4.99% 5.06% 4.32% 3.64% 3.40% 2.88% 2.79% 2.83% 2.89% 2.73% 2.65% 2.17% 1.98% 1.27% 0.00% 0.00%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5.45% 8.59% 12.79% 17.34% 22.96% 24.58% 25.62% 26.67% 28.47% 32.23% 37.23% 42.01% 47.49% 52.76% 58.68% 65.55% 73.20% 74.30% 75.52% 77.00% 79.12% 81.79% 85.46% 90.60% 92.98% 95.30% 97.61% 99.75% 100.00%
8.12% 11.39% 15.31% 19.61% 23.86% 27.50% 30.80% 34.38% 38.09% 41.93% 46.62% 51.17% 56.42% 61.40% 66.46% 70.78% 74.42% 77.82% 80.70% 83.49% 86.32% 89.21% 91.93% 94.59% 96.75% 98.73% 100.00% 100.00% 100.00%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

kly Actual Accomplishment-Cumulative #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 41.14% 54.75% 72.47% 96.99% 98.49% 100.00%
inhouse variance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! -5.48% 3.59% 16.05% 35.59% 32.04% 29.22%
agency variance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 3.91% 12.75% 24.98% 44.23% 39.82% 34.45%
CRASH PROGRAM variance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

FYI:

DINO MAE D. SUELTO d

Managing Partner

jsbs-PAR
 FM-PI-03
Rev. 0
Contract ID : #REF! Date Started : #REF! LEGEND: MSK IN-HOUSE 03/02/2020
Contract Name : #REF! Expiry Date: : #REF!
Location : #REF! Impl. Agency : #REF! ACTUAL
Duration : #REF!
Contract Amount : #REF! DPWH
Date Started : #REF!
Expiry Date: : #REF!
MSK Target : #REF!
Impl. Agency : #REF!
PROGRAM
As of March 20, 2023
Inhouse Target Working Days 240 C.D.
UNIT COST AMOUNT Weight Date>> 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 7/3 7/10
ITEM NO. DESCRIPTION UNIT QTY.
(PhP) (PhP) % Week>> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF!
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF!
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK 1.00% 1.00% 1.00% 1.00% 1.00%
ACTUAL
#REF! ### #REF! #REF! #REF! #REF! #REF! MSK
ACTUAL
TOTAL AMOUNT #REF! #REF!
Weekly DPWH Accomplishment-Periodic (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% 0.55% 0.05% 0.06% 0.07% 1.64% 1.49% 1.35% 3.15% 4.20% 4.55% 5.62% 1.62% 1.04% 1.05% 1.80% 3.76% 5.00% 4.78% 5.48% 5.27% 5.92% 6.87% 7.65% 1.10% 1.22% 1.48% 2.12% 2.67% 3.67% 5.14% 2.38% 2.32% 2.32% 2.14% 0.25%
Weekly Program Accomplishment-Periodic (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33% 0.50% 0.33% 0.62% 0.84% 1.39% 1.75% 2.37% 3.27% 3.92% 4.31% 4.24% 3.64% 3.30% 3.58% 3.71% 3.84% 4.69% 4.55% 5.25% 4.99% 5.06% 4.32% 3.64% 3.40% 2.88% 2.79% 2.83% 2.89% 2.73% 2.65% 2.17% 1.98% 1.27% 0.00% 0.00%
Weekly Actual Accomplishment-Periodic (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Weekly DPWH Accomplishment-Cumulative (%) DPWH 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% 0.80% 0.85% 0.91% 0.97% 2.61% 4.10% 5.45% 8.59% 12.79% 17.34% 22.96% 24.58% 25.62% 26.67% 28.47% 32.23% 37.23% 42.01% 47.49% 52.76% 58.68% 65.55% 73.20% 74.30% 75.52% 77.00% 79.12% 81.79% 85.46% 90.60% 92.98% 95.30% 97.61% 99.75% 100.00%
Weekly Program Accomplishment-Cumulative (%) MSK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33% 0.83% 1.16% 1.77% 2.61% 4.00% 5.75% 8.12% 11.39% 15.31% 19.61% 23.86% 27.50% 30.80% 34.38% 38.09% 41.93% 46.62% 51.17% 56.42% 61.40% 66.46% 70.78% 74.42% 77.82% 80.70% 83.49% 86.32% 89.21% 91.93% 94.59% 96.75% 98.73% 100.00% 100.00% 100.00%
Weekly Actual Accomplishment-Cumulative (%) ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% #REF! 3.40% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Inhouse Variance 1.67% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Agency Variance 1.75% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Prepared by: Checked by: Reviewed by: Noted by: FYI:

JOHN PHILIP R. OCAPAN JHUN SAJID B. SANGCOPAN JOVENTINO P. CAHULOGAN JOFRE A. QUIJADA DINO MAE D. SUELTO d
Project Engineer Area Supervisor Operation Manager Executive Officer Managing Partner

DENNIS TAN ALDE JANE A. DEGAMO LENNART B. SUELTO

Unit Head TSD Manager Finance Manager

jsbs-PAR
Contract ID : #REF!
Contract Name : #REF!
Location : #REF!
Duration : #REF!
Contract Amount : #REF!
Date Started (NTP) : #REF!
Expiry Date: : #REF!
Target : #REF!
Impl. Agency : #REF!

Bill of Quantities

ITEM NO. DESCRIPTION UNIT QTY. UNIT COST AMOUNT Weight WEEK 1 (OCTOBER 3RD WEEK)
(PhP) (PhP) % Previous This Period To Date Accomp Bal
Part E. SURFACE COURSES 0.00% - 0.00% 0.00%
311(1)d1 Portland Cement Concrete Pavement (Unreinforced) - 0.25m thk, 14 days sq.m. 17,007.82 2,083.67 35,438,684.30 73.80% 5104.57 500.00 5,604.57 24.32% 49.48%
Part F. BRIDGE CONSTRUCTION (Street Light) 0.00% - 0.00% 0.00%
404(1)a Reinforcing Steel, Grade 40 kgs 586.19 134.69 78,953.93 0.16% - 0.00% 0.16%
405(1)a3 Structural Concrete, Class A (20.68 MPa), 28 days cu.m. 8.05 16,785.27 135,121.42 0.28% - 0.00% 0.28%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURE 0.00% - 0.00% 0.00%
500(1)b1 Pipe Culverts, 610mm dia. Class IV RCPC ln.m. 26.00 6,757.00 175,682.00 0.37% 12 12.00 0.17% 0.20%
500(1)b3 Pipe Culverts, 910mm dia. Class IV RCPC ln.m. 36.00 9,641.06 347,078.16 0.72% 12 12.00 0.24% 0.48%
505(2)a Grouted Riprap, Class A cu.m. 224.43 2,370.69 532,053.96 1.11% - 0.00% 1.11%
506(1) Stone Masonry cu.m. 31.72 3,517.66 111,580.18 0.23% - 0.00% 0.23%
508(1) Hand-Laid Rock Embankment each 14.79 1,755.41 25,962.51 0.05% - 0.00% 0.05%
Part H. MISCELLANEOUS STRUCTURES 0.00% - 0.00% 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 675.45 1,398.92 944,900.51 1.97% - 0.00% 1.97%
624(9)a2 Single Arm 8m-Pole Solar LED Road Lighting, 60W-80W each 11.00 52,375.09 576,125.99 1.20% - 0.00% 1.20%
48,020,000.00 100.00% 33.24% 66.76%

Periodic Amount Equivalent:

Cumulative Amount Equivalent:
Target's Work (Narrative):

Activity 1 PCCP 164mx3.05m/week, 4 pouring days/week, 5 trips/day

Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day
Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day
Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day

MATLS
ASSUMPTIONS qty unit price amount
 boom truck 25 tonner bags/trip 15000/90km item 200 700.00 416.67 291,666.67
item 200 7500/load (18cu.m.) 416.67/cu.m. portland cement (tonner) 50.00 5,450.00 272,500.00
CS 7500/load (18cu.m.) 416.67/cu.m. CS 92.00 416.67 38,333.33
GY 8500/load (18cu.m.) 472.22/cu.m. GY 109.00 472.22 51,471.98

Others 1.00 15,000.00 15,000.00

Sub total: 668,971.98

LABOR
ASSUMPTIONS work days rate amount
Engineer 1.00 6.00 1,000.00 6,000.00
john philip ocapan: Foreman 1.00 6.00 700.00 4,200.00
including formworks, Skilled Labor 4.00 6.00 600.00 14,400.00
rebars
Unskilled Labor 5.00 6.00 400.00 12,000.00
Timekeeper 1.00 6.00 500.00 3,000.00
Watchman 1.00 7.00 400.00 2,800.00
john philip ocapan:
including formworks
note:
TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m.

Sub total: 42,400.00

LABOR (PAKYAWAN)
ASSUMPTIONS qty rate amount
Php700/block (1 block = 3.05m x 4.5m) PCCP 36.43 blocks 700.00 25,500.91
REBAR - kgs 10.00 -
CONCRETING - cu.m. 900.00 -
RCPC - pc 300.00 -
RIPRAP - cu.m. 350.00 -
STONE MASONRY - cu.m. 400.00 -
HAND LAID ROCKS - cu.m. 400.00 -

note:
TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m.

Sub total: 25,500.91

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
 ONE MONTH LOOK AHEAD SCHEDULE FOR BALANCE OF WORKS
WEEK 2 (OCTOBER 4TH WEEK) WEEK 3 (NOVEMBER 1ST WEEK) WEEK 4 (NOVEMBER 3RD WEEK)
Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal
- - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
5,604.57 1,500.00 7,104.57 30.83% 42.97% 7,104.57 2,000.00 9,104.57 39.51% 34.29% 9,104.57 1,750.00 10,854.57 47.10% 26.70%
- - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
- - 0.00% 0.16% - - 0.00% 0.16% - - 0.00% 0.16%
- - 0.00% 0.28% - - 0.00% 0.28% - - 0.00% 0.28%
- - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
12.00 12.00 0.17% 0.20% 12.00 12.00 0.17% 0.20% 12.00 14.00 26.00 0.37% 0.00%
12.00 12.00 0.24% 0.48% 12.00 12.00 0.24% 0.48% 12.00 12.00 24.00 0.48% 0.24%
- - 0.00% 1.11% - - 0.00% 1.11% - 80.00 80.00 0.39% 0.71%
- - 0.00% 0.23% - - 0.00% 0.23% - - 0.00% 0.23%
- - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
- - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
- - 0.00% 1.97% - - 0.00% 1.97% - - 0.00% 1.97%
- - 0.00% 1.20% - - 0.00% 1.20% - - 0.00% 1.20%
41.45% 58.55% 51.83% 48.17% 61.96% 38.04%

Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent:

Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent:
Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative):

Activity 1 PCCP 492mx3.05m/week, 4 pouring days/week, 13 trips/day Activity 1 PCCP 655mx3.05m/week, 4 pouring days/week, 17 trips/day Activity 1 PCCP 574mx3.05m/week, 4 pouring days/week, 15 trips/day
Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day
Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day
Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day
Activity 5 RCPC 26pcs/week or 5/day

MATLS MATLS MATLS

qty unit price amount qty unit price amount qty unit price amount
item 200 700.00 416.67 291,666.67 item 200 700.00 300.00 210,000.00 item 200 700.00 300.00 210,000.00
portland cement (tonner) 150.00 5,450.00 817,500.00 portland cement (tonner) 200.00 5,450.00 1,090,000.00 portland cement (tonner) 175.00 5,450.00 953,750.00
CS 275.00 416.67 114,583.33 CS 367.00 416.67 152,916.67 CS 321.00 416.67 133,750.00
GY 325.00 472.22 153,471.50 GY 434.00 472.22 204,943.48 GY 380.00 472.22 179,443.60

Others 1.00 15,000.00 15,000.00 Others 1.00 15,000.00 15,000.00 Others 1.00 15,000.00 15,000.00
Subtotal: 1,392,221.50 Subtotal: 1,672,860.15 Subtotal: 1,491,943.60

LABOR LABOR LABOR

work days rate amount work days rate amount work days rate amount
Engineer 1.00 6.00 1,000.00 6,000.00 Engineer 1.00 6.00 1,000.00 6,000.00 Engineer 1.00 6.00 1,000.00 6,000.00
Foreman 1.00 6.00 700.00 4,200.00 Foreman 1.00 6.00 700.00 4,200.00 Foreman 1.00 6.00 700.00 4,200.00
Skilled Labor 12.00 6.00 600.00 43,200.00 Skilled Labor 16.00 6.00 600.00 57,600.00 Skilled Labor 16.00 6.00 600.00 57,600.00
Unskilled Labor 15.00 6.00 400.00 36,000.00 Unskilled Labor 20.00 6.00 400.00 48,000.00 Unskilled Labor 20.00 6.00 400.00 48,000.00
Timechecker 1.00 6.00 500.00 3,000.00 Timechecker 1.00 6.00 500.00 3,000.00 Timechecker 1.00 6.00 500.00 3,000.00
Watchman 1.00 7.00 400.00 2,800.00 Watchman 1.00 7.00 400.00 2,800.00 Watchman 1.00 7.00 400.00 2,800.00

note: note: note:

TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m.

Sub total: 95,200.00 Sub total: 121,600.00 Sub total: 121,600.00

LABOR (PAKYAWAN) LABOR (PAKYAWAN) LABOR (PAKYAWAN)

work days rate amount work days rate amount work days rate amount
PCCP 109.29 blocks 700.00 76,502.73 PCCP 145.72 blocks 700.00 102,003.64 PCCP 127.50 blocks 700.00 89,253.19
REBAR - kgs 10.00 - REBAR - kgs 10.00 - REBAR - kgs 10.00 -
CONCRETING - cu.m. 900.00 - CONCRETING - cu.m. 900.00 - CONCRETING - cu.m. 900.00 -
RCPC - pc 300.00 - RCPC - pc 300.00 - RCPC 26.00 pc 300.00 7,800.00
RIPRAP - cu.m. 350.00 - RIPRAP - cu.m. 350.00 - RIPRAP 80.00 cu.m. 350.00 28,000.00
STONE MASONRY - cu.m. 400.00 - STONE MASONRY - cu.m. 400.00 - STONE MASONRY - cu.m. 400.00 -
HAND LAID ROCKS - cu.m. 400.00 - HAND LAID ROCKS - cu.m. 400.00 - HAND LAID ROCKS - cu.m. 400.00 -

note: note: note:

TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m.

Sub total: 76,502.73 Sub total: 102,003.64 Sub total: 125,053.19

Contract ID : #REF!
Contract Name : #REF!
Location : #REF!
Duration : #REF!
Contract Amount : #REF!
Date Started (NTP) : #REF!
Expiry Date: : #REF!
Target : #REF!
Impl. Agency : #REF!

Bill of Quantities
ONE MONTH LOOK AHEAD SCHEDULE FOR BALANCE OF WORKS
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST AMOUNT Weight WEEK 1 (OCTOBER 3RD WEEK) WEEK 2 (OCTOBER 4TH WEEK) WEEK 3 (NOVEMBER 1ST WEEK) WEEK 4 (NOVEMBER 3RD WEEK)
(PhP) (PhP) % Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal Previous This Period To Date Accomp Bal
Part B. OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard each 3.00 6,075.00 18,225.00 0.04% 3 - 3.00 0.04% 0.00% 3.00 3.00 0.04% 0.00% 3.00 3.00 0.04% 0.00% 3.00 3.00 0.04% 0.00%
B.7(2) Occupational Safety and Health Program lump sum 1.00 67,500.00 67,500.00 0.14% 0.3 0.08 0.38 0.05% 0.09% 0.38 0.08 0.46 0.06% 0.08% 0.46 0.08 0.53 0.07% 0.07% 0.53 0.08 0.61 0.09% 0.05%
B.8(2) Traffic Management lump sum 1.00 81,000.00 81,000.00 0.17% 0.3 0.08 0.38 0.06% 0.10% 0.38 0.08 0.46 0.08% 0.09% 0.46 0.08 0.53 0.09% 0.08% 0.53 0.08 0.61 0.10% 0.07%
B.9 Mobilization / Demobilization lump sum 1.00 326,802.46 326,802.46 0.68% 0.5 0.50 0.34% 0.34% 0.50 0.50 0.34% 0.34% 0.50 0.50 0.34% 0.34% 0.50 0.50 0.34% 0.34%
Part C. EARTHWORKS 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
100(1) Clearing and Grubbing ha. 2.18 69,172.01 150,794.98 0.31% 2.18 2.18 0.31% 0.00% 2.18 2.18 0.31% 0.00% 2.18 2.18 0.31% 0.00% 2.18 2.18 0.31% 0.00%
103(3)a1 Individual Removal of Trees, 150-300mm dia., Small each 27.00 748.00 20,196.00 0.04% 27 27.00 0.04% 0.00% 27.00 27.00 0.04% 0.00% 27.00 27.00 0.04% 0.00% 27.00 27.00 0.04% 0.00%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 77.00 1,049.14 80,783.78 0.17% 77 77.00 0.17% 0.00% 77.00 77.00 0.17% 0.00% 77.00 77.00 0.17% 0.00% 77.00 77.00 0.17% 0.00%
103(3)a3 Individual Removal of Trees, 501-750mm dia., Small each 1.00 2,019.60 2,019.60 0.00% 1 1.00 0.00% 0.00% 1.00 1.00 0.00% 0.00% 1.00 1.00 0.00% 0.00% 1.00 1.00 0.00% 0.00%
101(1) Removal of Structures and Obstruction lump sum 1.00 78,813.00 78,813.00 0.16% 1 1.00 0.16% 0.00% 1.00 1.00 0.16% 0.00% 1.00 1.00 0.16% 0.00% 1.00 1.00 0.16% 0.00%
101(4)a3 Removal of Actual Structures/Obstruction, 910mm dia., RCPC l.m. 24.00 406.68 9,760.32 0.02% 24 24.00 0.02% 0.00% 24.00 24.00 0.02% 0.00% 24.00 24.00 0.02% 0.00% 24.00 24.00 0.02% 0.00%
101(4)a8 Removal of Actual Structures/Obstruction, 300mm dia., RCPC l.m. 8.00 545.06 4,360.48 0.01% 8 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00%
101(4)a9 Removal of Actual Structures/Obstruction, 460mm dia., RCPC l.m. 8.00 545.06 4,360.48 0.01% 8 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00% 8.00 8.00 0.01% 0.00%
103(1)a Structure Excavation, Common Soil cu.m 115.24 347.69 40,067.80 0.08% 115.24 115.24 0.08% 0.00% 115.24 115.24 0.08% 0.00% 115.24 115.24 0.08% 0.00% 115.24 115.24 0.08% 0.00%
103(3) Foundation Fill cu.m 4.75 1,603.01 7,614.30 0.02% 4.75 4.75 0.02% 0.00% 4.75 4.75 0.02% 0.00% 4.75 4.75 0.02% 0.00% 4.75 4.75 0.02% 0.00%
103(6)a Pipe Culverts and Drain Excavation, Common Soil cu.m 65.12 299.76 19,520.37 0.04% 65.12 65.12 0.04% 0.00% 65.12 65.12 0.04% 0.00% 65.12 65.12 0.04% 0.00% 65.12 65.12 0.04% 0.00%
104(1)a Embankment from Roadway / Structure Excavation, Common Soil cu.m 1,167.54 275.28 321,400.41 0.67% 350.262 120.00 470.26 0.27% 0.40% 470.26 120.00 590.26 0.34% 0.33% 590.26 120.00 710.26 0.41% 0.26% 710.26 120.00 830.26 0.48% 0.19%
104(2)a Embankment from Borrow, Common Soil cu.m 3,942.48 473.81 1,867,986.45 3.89% 1182.744 400.00 1,582.74 1.56% 2.33% 1,582.74 400.00 1,982.74 1.96% 1.93% 1,982.74 400.00 2,382.74 2.35% 1.54% 2,382.74 400.00 2,782.74 2.75% 1.14%
105(1)a Subgrade Preparation, Common Material cu.m. 8,176.08 75.98 621,218.56 1.29% 2452.824 850.00 3,302.82 0.52% 0.77% 3,302.82 850.00 4,152.82 0.66% 0.64% 4,152.82 850.00 5,002.82 0.79% 0.50% 5,002.82 850.00 5,852.82 0.93% 0.37%
Part D. SUBBASE & BASE COURSE 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
200(1) Aggregate Base Course cu.m. 7,989.00 742.45 5,931,433.05 12.35% 2396.7 700.00 3,096.70 4.79% 7.56% 3,096.70 700.00 3,796.70 5.87% 6.48% 3,796.70 700.00 4,496.70 6.95% 5.40% 4,496.70 700.00 5,196.70 8.03% 4.32%
Part E. SURFACE COURSES 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
311(1)d1 Portland Cement Concrete Pavement (Unreinforced) - 0.25m thk, 14 days sq.m. 17,007.82 2,083.67 35,438,684.30 73.80% 5104.57 500.00 5,604.57 24.32% 49.48% 5,604.57 1,500.00 7,104.57 30.83% 42.97% 7,104.57 2,000.00 9,104.57 39.51% 34.29% 9,104.57 1,750.00 10,854.57 47.10% 26.70%
Part F. BRIDGE CONSTRUCTION (Street Light) 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
404(1)a Reinforcing Steel, Grade 40 kgs 586.19 134.69 78,953.93 0.16% - 0.00% 0.16% - - 0.00% 0.16% - - 0.00% 0.16% - - 0.00% 0.16%
405(1)a3 Structural Concrete, Class A (20.68 MPa), 28 days cu.m. 8.05 16,785.27 135,121.42 0.28% - 0.00% 0.28% - - 0.00% 0.28% - - 0.00% 0.28% - - 0.00% 0.28%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURE 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
500(1)b1 Pipe Culverts, 610mm dia. Class IV RCPC ln.m. 26.00 6,757.00 175,682.00 0.37% 12 12.00 0.17% 0.20% 12.00 12.00 0.17% 0.20% 12.00 12.00 0.17% 0.20% 12.00 14.00 26.00 0.37% 0.00%
500(1)b3 Pipe Culverts, 910mm dia. Class IV RCPC ln.m. 36.00 9,641.06 347,078.16 0.72% 12 12.00 0.24% 0.48% 12.00 12.00 0.24% 0.48% 12.00 12.00 0.24% 0.48% 12.00 12.00 24.00 0.48% 0.24%
505(2)a Grouted Riprap, Class A cu.m. 224.43 2,370.69 532,053.96 1.11% - 0.00% 1.11% - - 0.00% 1.11% - - 0.00% 1.11% - 80.00 80.00 0.39% 0.71%
506(1) Stone Masonry cu.m. 31.72 3,517.66 111,580.18 0.23% - 0.00% 0.23% - - 0.00% 0.23% - - 0.00% 0.23% - - 0.00% 0.23%
508(1) Hand-Laid Rock Embankment each 14.79 1,755.41 25,962.51 0.05% - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05% - - 0.00% 0.05%
Part H. MISCELLANEOUS STRUCTURES 0.00% - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00% - - 0.00% 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 675.45 1,398.92 944,900.51 1.97% - 0.00% 1.97% - - 0.00% 1.97% - - 0.00% 1.97% - - 0.00% 1.97%
624(9)a2 Single Arm 8m-Pole Solar LED Road Lighting, 60W-80W each 11.00 52,375.09 576,125.99 1.20% - 0.00% 1.20% - - 0.00% 1.20% - - 0.00% 1.20% - - 0.00% 1.20%
48,020,000.00 100.00% 33.24% 66.76% 41.45% 58.55% 51.83% 48.17% 61.96% 38.04%

Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent: Periodic Amount Equivalent:
Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent: Cumulative Amount Equivalent:
Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative): Target's Work (Narrative):

Activity 1 PCCP 164mx3.05m/week, 4 pouring days/week, 5 trips/day Activity 1 PCCP 492mx3.05m/week, 4 pouring days/week, 13 trips/day Activity 1 PCCP 655mx3.05m/week, 4 pouring days/week, 17 trips/day Activity 1 PCCP 574mx3.05m/week, 4 pouring days/week, 15 trips/day
Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day Activity 2 Aggr. Base Course 700cu.m./week or 7 trips/day
Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day Activity 3 Embankment, Soil 520 cu.m./week or 5 trips/day
556 Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day Activity 4 Subgrade Prep. 850 cu.m./week or 8 trips/day
6.95 Activity 5 RCPC 26pcs/week or 5/day

MATLS MATLS MATLS MATLS

ASSUMPTIONS qty unit price amount qty unit price amount qty unit price amount qty unit price amount
boom truck 25 tonner bags/trip 15000/90km item 200 700.00 416.67 291,666.67 item 200 700.00 416.67 291,666.67 item 200 700.00 300.00 210,000.00 item 200 700.00 300.00 210,000.00
item 200 7500/load (18cu.m.) 416.67/cu.m. portland cement (tonner) 50.00 5,450.00 272,500.00 portland cement (tonner) 150.00 5,450.00 817,500.00 portland cement (tonner) 200.00 5,450.00 1,090,000.00 portland cement (tonner) 175.00 5,450.00 953,750.00
CS 7500/load (18cu.m.) 416.67/cu.m. CS 92.00 416.67 38,333.33 CS 275.00 416.67 114,583.33 CS 367.00 416.67 152,916.67 CS 321.00 416.67 133,750.00
GY 8500/load (18cu.m.) 472.22/cu.m. GY 109.00 472.22 51,471.98 GY 325.00 472.22 153,471.50 GY 434.00 472.22 204,943.48 GY 380.00 472.22 179,443.60

Others 1.00 15,000.00 15,000.00 Others 1.00 15,000.00 15,000.00 Others 1.00 15,000.00 15,000.00 Others 1.00 15,000.00 15,000.00
Sub total: 668,971.98 ` Subtotal: 1,392,221.50 Subtotal: 1,672,860.15 Subtotal: 1,491,943.60

LABOR
ASSUMPTIONS work days rate amount work days rate amount work days rate amount work days rate amount
Php700/block (1 block = 3.05m x 4.5m) Engineer 1.00 6.00 1,000.00 6,000.00 Engineer 1.00 6.00 1,000.00 6,000.00 Engineer 1.00 6.00 1,000.00 6,000.00 Engineer 1.00 6.00 1,000.00 6,000.00
Foreman 1.00 6.00 700.00 4,200.00 Foreman 1.00 6.00 700.00 4,200.00 Foreman 1.00 6.00 700.00 4,200.00 Foreman 1.00 6.00 700.00 4,200.00
Skilled Labor 4.00 6.00 600.00 14,400.00 Skilled Labor 12.00 6.00 600.00 43,200.00 Skilled Labor 16.00 6.00 600.00 57,600.00 Skilled Labor 16.00 6.00 600.00 57,600.00
Unskilled Labor 5.00 6.00 400.00 12,000.00 Unskilled Labor 15.00 6.00 400.00 36,000.00 Unskilled Labor 20.00 6.00 400.00 48,000.00 Unskilled Labor 20.00 6.00 400.00 48,000.00
Timekeeper 1.00 6.00 500.00 3,000.00 Timechecker 1.00 6.00 500.00 3,000.00 Timechecker 1.00 6.00 500.00 3,000.00 Timechecker 1.00 6.00 500.00 3,000.00
Watchman 1.00 7.00 400.00 2,800.00 Watchman 1.00 7.00 400.00 2,800.00 Watchman 1.00 7.00 400.00 2,800.00 Watchman 1.00 7.00 400.00 2,800.00

note: note: note: note:

TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m. TARGET = Php700/(3.05mx4.5m block) = Php 51/sq.m.

Sub total: 42,400.00 Sub total: 95,200.00 Sub total: 121,600.00 Sub total: 121,600.00

EQUIPMENT (ACEL RATES 2022)

ASSUMPTIONS qty work days unit price amount qty work days unit price amount qty work days unit price amount qty work days unit price amount
boom truck 1 2.00 8,143.20 16,286.40 boom truck 1 6.00 8,143.20 48,859.20 boom truck 1 8.00 8,143.20 65,145.60 boom truck 1 7.00 8,143.20 57,002.40
transit mixer 1 4.00 10,544.00 42,176.00 transit mixer 2 6.00 10,544.00 126,528.00 transit mixer 1 16.00 10,544.00 168,704.00 transit mixer 1 14.00 10,544.00 147,616.00
dumptruck 1 6.00 11,360.00 68,160.00 dumptruck 1 6.00 11,360.00 68,160.00 dumptruck 1 6.00 11,360.00 68,160.00 dumptruck 1 6.00 11,360.00 68,160.00
grader 1 4.00 17,384.00 69,536.00 grader 1 6.00 17,384.00 104,304.00 grader 1 16.00 17,384.00 278,144.00 grader 1 14.00 17,384.00 243,376.00
vibratory roller 1 4.00 14,768.00 59,072.00 vibratory roller 1 4.00 14,768.00 59,072.00 vibratory roller 1 4.00 14,768.00 59,072.00 vibratory roller 1 4.00 14,768.00 59,072.00
fuel truck 1 2.00 5,000.00 10,000.00 fuel truck 1 2.00 5,000.00 10,000.00 fuel truck 1 2.00 5,000.00 10,000.00 fuel truck 1 2.00 5,000.00 10,000.00

Sub total: 265,230.40 Sub total: 416,923.20 Sub total: 649,225.60 Sub total: 585,226.40

TOTAL: 976,602.38 TOTAL: 1,904,344.70 TOTAL: 2,443,685.75 TOTAL: 2,198,770.00

` miscellaneous Liters Amount ` miscellaneous Liters Amount ` miscellaneous Liters Amount ` miscellaneous Liters Amount
fuel 1,760.00 123,200.00 fuel 2,880.00 201,600.00 fuel 4,160.00 291,200.00 fuel 3,760.00 263,200.00

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
Contract ID : 2023-043
Contract Name : Concreting of Farm-to-Market Road
Location : Brgy. Kisante, Makilala, Cotabato
Duration : 105 Calendar Days
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024
Target : December 30, 2023
Impl. Agency : Municipality of Makilala
S-CURVE
As of Nov 11, 2023
Target Working Days 14 Calendar Weeks / Until December 30, 2023
UNIT COST AMOUNT Weight % Wght ACTUAL ACTUAL Date>> 27-Sep 4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov 22-Nov 29-Nov 6-Dec 13-Dec 20-Dec 27-Dec 3-Jan 10-Jan
ITEM NO. DESCRIPTION UNIT QTY. % Phy. % Balance ES EF
(PhP) (PhP) % Factor START FINISH Week>> 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Part A. FACILITIES FOR THE ENGINEER

A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,252.47 46,383.65 0.70% 50.00% 0.35% 0.35% PLAN 0.352% 0.352%
50.00% 0.35% 0.35% ACTUAL 0.352%
Part B. OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard each 4.00 5,313.57 21,254.30 0.32% 100.00% 0.32% 0.00% PLAN 0.161% 0.161%
100.00% 0.32% 0.00% ACTUAL 0.161% 0.161%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,915.14 41,915.14 0.64% 53.85% 0.34% 0.29% PLAN 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049%
53.85% 0.34% 0.29% ACTUAL 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049%
B.8(2) Traffic Management lump sum 1.00 49,610.00 49,610.00 0.75% 53.85% 0.40% 0.35% PLAN 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058%
53.85% 0.40% 0.35% ACTUAL 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058%
B.9 Mobilization / Demobilization lump sum 1.00 50,317.04 50,317.04 0.76% 50.00% 0.38% 0.38% PLAN 0.381% 0.381%
50.00% 0.38% 0.38% ACTUAL 0.381%
Part C. EARTHWORKS
100(2) Clearing and Grubbing l.s. 1.00 89,413.97 89,413.97 1.36% 100.00% 1.36% 0.00% PLAN 1.356%
100.00% 1.36% 0.00% ACTUAL 1.356%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,539.47 46,157.86 0.70% 100.00% 0.70% 0.00% PLAN 0.700%
100.00% 0.70% 0.00% ACTUAL 0.700%
102(2) Surplus Common Excavation cu.m. 430.35 271.66 116,907.60 1.77% 100.00% 1.77% 0.00% PLAN 0.354% 0.354% 0.354% 0.354% 0.354%
49.25% 0.87% 0.90% ACTUAL 0.354% 0.179% 0.177% 0.163%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.43 25,098.27 0.38% 100.00% 0.38% 0.00% PLAN 0.095% 0.095% 0.095% 0.095%
29.25% 0.11% 0.27% ACTUAL 0.038% 0.038% 0.035%
103(3) Foundation Fill cu.m 8.24 1,835.34 15,123.22 0.23% 100.00% 0.23% 0.00% PLAN 0.115% 0.115%
0.00% 0.00% 0.23% ACTUAL
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 164.94 66,022.85 1.00% 100.00% 1.00% 0.00% PLAN 0.143% 0.143% 0.143% 0.143% 0.143% 0.143% 0.143%
31.50% 0.32% 0.69% ACTUAL 0.022% 0.101% 0.100% 0.092%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.25 222,146.03 3.37% 100.00% 3.37% 0.00% PLAN 0.481% 0.481% 0.481% 0.481% 0.481% 0.481% 0.481%
35.03% 1.18% 2.19% ACTUAL 0.199% 0.336% 0.336% 0.309%
Part D. SUBBASE & BASE COURSE
201(1) Aggregate Base Course cu.m. 837.00 1,396.80 1,169,124.39 17.72% 77.78% 13.79% 3.94% PLAN 1.969% 1.969% 1.969% 1.969% 1.969% 1.969% 1.969% 1.969% 1.969%
35.16% 6.23% 11.49% ACTUAL 1.046% 1.790% 1.767% 1.628%
Part F. SURFACE COURSES
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,777.82 4,133,435.38 62.67% 66.67% 41.78% 20.89% PLAN 6.963% 6.963% 6.963% 6.963% 6.963% 6.963% 6.963% 6.963% 6.963%
35.16% 22.03% 40.63% ACTUAL 3.699% 6.330% 6.248% 5.754%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,456.49 271,868.71 4.12% 0.00% 0.00% 4.12% PLAN 1.374% 1.374% 1.374%
0.00% 0.00% 4.12% ACTUAL
Part H. MISCELLANEOUS STRUCTURES
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,993.35 231,228.04 3.51% 0.00% 0.00% 3.51% PLAN 0.701% 0.701% 0.701% 0.701% 0.701%
0.00% 0.00% 3.51% ACTUAL
TOTAL AMOUNT 6,596,006.45 100.00% TOTAL (PLAN) 66.17% 33.83%
TOTAL (ACTUAL) 34.60% 65.40%
AGENCY Periodic Accomplishnent (%) PLAN 0.00% 0.15% 0.34% 2.36% 3.63% 6.15% 9.79% 14.23% 18.20% 16.17% 11.67% 8.32% 5.06% 2.27% 0.96% 0.70%
AGENCY Cumulative Accomplishment (%) PLAN 0.00% 0.15% 0.49% 2.85% 6.48% 12.63% 22.42% 36.65% 54.85% 71.02% 82.69% 91.01% 96.07% 98.34% 99.30% 100.00%
Plan Periodic Accomplishnent (%) PLAN 0.00% 6.00% 10.18% 10.02% 10.11% 10.11% 9.87% 9.87% 10.41% 11.11% 9.14% 0.81% 0.81% 1.54% 0.00% 0.00%
Plan Cumulative Accomplishment (%) PLAN 0.00% 6.00% 16.18% 26.20% 36.31% 46.43% 56.30% 66.17% 76.58% 87.70% 96.84% 97.65% 98.46% 100.00% 100.00% 100.00%
Actual Periodic Accomplishment (%) ACTUAL 0.00% 8.56% 0.00% 0.00% 8.89% 8.77% 8.09% 2.45%
Actual Periodic Accomplishment (%) ACTUAL 0.00% 8.56% 8.56% 8.56% 17.45% 26.22% 34.31% 36.76%
Variance vs Plan (%) PLAN 0.00% 2.56% -7.62% -17.64% -18.87% -20.21% -21.99% -29.41%
Variance vs Agency (%) AGENCY 0.00% 8.41% 8.07% 5.71% 10.97% 13.59% 11.89% 0.11%

Prepared by: Checked by:

LEGEND:
AGENCY
JOHN PHILIP R. OCAPAN REY P. LUMACAD PLAN
Planning Engr, PCD Chief Operating Officer ACTUAL
 Month No. of Days Time Elapse

september 3 3
Contract ID : 2023-043 october 31 31
Contract Name : Concreting of Farm-to-Market Road november 30 11
Location : Brgy. Kisante, Makilala, Cotabato december 31
Duration : 105 Calendar Days january
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024 DURATION 95 45 47.37%
Target : December 30, 2023 REMAINING 50
Impl. Agency : Municipality of Makilala Accomplishment to Date 36.76%
PROJECT ACCOMPLISHMENT REPORT (WEEK 4)
As of November 11, 2023
Quantity Accomplishment Actual Accomplishment Balance
Unit Cost Amount (Amount)
Item No. Description Unit Qty % Weight Previous This Period To Date Remarks
(Php) (Php) Previous This Period To Date Balance
Amount % Wt. Amount % Wt. Amount % Wt. Amount % Wt.
Part A. FACILITIES FOR THE ENGINEER
A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,252.47 46,383.65 0.70% 1.75 1.75 1.75 23,191.83 0.35% 0.00 0.00% 23,191.83 0.35% 23,191.82 0.35%
Part B. OTHER GENERAL REQUIREMENTS -
B.5 Project Billboard/Signboard each 4.00 5,313.57 21,254.30 0.32% 4.00 4.00 - 21,254.30 0.32% 0.00 0.00% 21,254.30 0.32% 0.00 0.00%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,915.14 41,915.14 0.64% 0.46 0.08 0.54 0.46 19,345.45 0.29% 3,224.24 0.05% 22,569.69 0.34% 19,345.45 0.29%
B.8(2) Traffic Management lump sum 1.00 49,610.00 49,610.00 0.75% 0.46 0.08 0.54 0.46 22,896.92 0.35% 3,816.15 0.06% 26,713.08 0.40% 22,896.92 0.35%
B.9 Mobilization / Demobilization lump sum 1.00 50,317.04 50,317.04 0.76% 0.50 0.50 0.50 25,158.52 0.38% 0.00 0.00% 25,158.52 0.38% 25,158.52 0.38%
Part C. EARTHWORKS -
100(2) Clearing and Grubbing l.s. 1.00 89,413.97 89,413.97 1.36% 1.00 1.00 - 89,413.97 1.36% 0.00 0.00% 89,413.97 1.36% 0.00 0.00%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,539.47 46,157.86 0.70% 4.00 4.00 - 46,157.86 0.70% 0.00 0.00% 46,157.86 0.70% 0.00 0.00%
102(2) Surplus Common Excavation cu.m. 430.35 271.66 116,907.60 1.77% 151.30 41.65 192.94 237.41 41,101.19 0.62% 11,313.64 0.17% 52,414.83 0.79% 64,492.77 0.98%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.43 25,098.27 0.38% 26.07 7.18 33.25 40.91 8,823.80 0.13% 2,428.86 0.04% 11,252.66 0.17% 13,845.61 0.21%
103(3) Foundation Fill cu.m 8.24 1,835.34 15,123.22 0.23% 0.00 - 8.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,123.22 0.23%
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 164.94 66,022.85 1.00% 140.73 38.74 179.46 220.82 23,211.65 0.35% 6,389.31 0.10% 29,600.95 0.45% 36,421.90 0.55%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.25 222,146.03 3.37% 1,144.36 315.00 1,459.36 1,795.64 78,099.86 1.18% 21,498.00 0.33% 99,597.86 1.51% 122,548.17 1.86%
Part D. SUBBASE & BASE COURSE -
201(1) Aggregate Base Course cu.m. 837.00 1,396.80 1,169,124.39 17.72% 294.26 81.00 375.26 461.74 411,028.94 6.23% 113,141.07 1.72% 524,170.01 7.95% 644,954.38 9.78%
Part F. SURFACE COURSES -
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,777.82 4,133,435.38 62.67% 817.40 817.40 1,507.60 1,453,191.43 22.03% 0.00 0.00% 1,453,191.43 22.03% 2,680,243.95 40.63%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES -
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,456.49 271,868.71 4.12% 0.00 - 26.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 271,868.71 4.12%
Part H. MISCELLANEOUS STRUCTURES - - -
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,993.35 231,228.04 3.51% 0.00 - 116.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 231,228.04 3.51%
6,596,006.45 100.00% - 2,262,875.70 34.31% 161,811.28 2.45% 2,424,686.98 36.76% 4,171,319.47 63.24%

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
 Month No. of Days Time Elapse

september 3 3
Contract ID : 2023-043 october 31 31
Contract Name : Concreting of Farm-to-Market Road november 30 4
Location : Brgy. Kisante, Makilala, Cotabato december 31
Duration : 105 Calendar Days january
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024 DURATION 95 38 40.00%
Target : December 30, 2023 REMAINING 57
Impl. Agency : Municipality of Makilala Accomplishment to Date 34.31%
PROJECT ACCOMPLISHMENT REPORT (PAR)
As of November 4, 2023
Quantity Accomplishment Actual Accomplishment Balance
Unit Cost Amount (Amount)
Item No. Description Unit Qty % Weight Previous This Period To Date Remarks
(Php) (Php) Previous This Period To Date Balance
Amount % Wt. Amount % Wt. Amount % Wt. Amount % Wt.
Part A. FACILITIES FOR THE ENGINEER
A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,252.47 46,383.65 0.70% 1.75 1.75 1.75 23,191.83 0.35% 0.00 0.00% 23,191.83 0.35% 23,191.82 0.35%
Part B. OTHER GENERAL REQUIREMENTS -
B.5 Project Billboard/Signboard each 4.00 5,313.57 21,254.30 0.32% 4.00 4.00 - 21,254.30 0.32% 0.00 0.00% 21,254.30 0.32% 0.00 0.00%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,915.14 41,915.14 0.64% 0.38 0.08 0.46 0.54 16,121.21 0.24% 3,224.24 0.05% 19,345.45 0.29% 22,569.69 0.34%
B.8(2) Traffic Management lump sum 1.00 49,610.00 49,610.00 0.75% 0.38 0.08 0.46 0.54 19,080.77 0.29% 3,816.15 0.06% 22,896.92 0.35% 26,713.08 0.40%
B.9 Mobilization / Demobilization lump sum 1.00 50,317.04 50,317.04 0.76% 0.50 0.50 0.50 25,158.52 0.38% 0.00 0.00% 25,158.52 0.38% 25,158.52 0.38%
Part C. EARTHWORKS -
100(2) Clearing and Grubbing l.s. 1.00 89,413.97 89,413.97 1.36% 1.00 1.00 - 89,413.97 1.36% 0.00 0.00% 89,413.97 1.36% 0.00 0.00%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,539.47 46,157.86 0.70% 4.00 4.00 - 46,157.86 0.70% 0.00 0.00% 46,157.86 0.70% 0.00 0.00%
102(2) Surplus Common Excavation cu.m. 430.35 271.66 116,907.60 1.77% 111.78 39.52 151.30 279.05 30,365.81 0.46% 10,735.39 0.16% 41,101.19 0.62% 75,806.41 1.15%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.43 25,098.27 0.38% 19.26 6.81 26.07 48.09 6,519.07 0.10% 2,304.72 0.03% 8,823.80 0.13% 16,274.47 0.25%
103(3) Foundation Fill cu.m 8.24 1,835.34 15,123.22 0.23% 0.00 - 8.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,123.22 0.23%
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 164.94 66,022.85 1.00% 103.97 36.76 140.73 259.55 17,148.90 0.26% 6,062.74 0.09% 23,211.65 0.35% 42,811.20 0.65%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.25 222,146.03 3.37% 845.46 298.90 1,144.36 2,110.64 57,700.64 0.87% 20,399.22 0.31% 78,099.86 1.18% 144,046.17 2.18%
Part D. SUBBASE & BASE COURSE -
201(1) Aggregate Base Course cu.m. 837.00 1,396.80 1,169,124.39 17.72% 217.40 76.86 294.26 542.74 303,670.63 4.60% 107,358.30 1.63% 411,028.94 6.23% 758,095.45 11.49%
Part F. SURFACE COURSES -
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,777.82 4,133,435.38 62.67% 603.90 213.50 817.40 1,507.60 1,073,626.51 16.28% 379,564.93 5.75% 1,453,191.43 22.03% 2,680,243.95 40.63%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES -
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,456.49 271,868.71 4.12% - 26.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 271,868.71 4.12%
Part H. MISCELLANEOUS STRUCTURES - - -
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,993.35 231,228.04 3.51% - 116.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 231,228.04 3.51%
6,596,006.45 100.00% - 1,729,410.01 26.22% 533,465.69 8.09% 2,262,875.70 34.31% 4,333,130.75 65.69%

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
 Month No. of Days Time Elapse

september 3 3
Contract ID : 2023-043 october 31 28
Contract Name : Concreting of Farm-to-Market Road november 30
Location : Brgy. Kisante, Makilala, Cotabato december 31
Duration : 105 Calendar Days january
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024 DURATION 95 31 32.63%
Target : December 30, 2023 REMAINING 64
Impl. Agency : Municipality of Makilala Accomplishment to Date 26.22%
PROJECT ACCOMPLISHMENT REPORT (PAR)
As of October 28, 2023
Quantity Accomplishment Actual Accomplishment Balance
Unit Cost Amount (Amount)
Item No. Description Unit Qty % Weight Previous This Period To Date Remarks
(Php) (Php) Previous This Period To Date Balance
Amount % Wt. Amount % Wt. Amount % Wt. Amount % Wt.
Part A. FACILITIES FOR THE ENGINEER
A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,252.47 46,383.65 0.70% 1.75 1.75 1.75 23,191.83 0.35% 0.00 0.00% 23,191.83 0.35% 23,191.82 0.35%
Part B. OTHER GENERAL REQUIREMENTS -
B.5 Project Billboard/Signboard each 4.00 5,313.57 21,254.30 0.32% 4.00 4.00 - 21,254.30 0.32% 0.00 0.00% 21,254.30 0.32% 0.00 0.00%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,915.14 41,915.14 0.64% 0.31 0.08 0.38 0.62 12,896.97 0.20% 3,224.24 0.05% 16,121.21 0.24% 25,793.93 0.39%
B.8(2) Traffic Management lump sum 1.00 49,610.00 49,610.00 0.75% 0.31 0.08 0.38 0.62 15,264.62 0.23% 3,816.15 0.06% 19,080.77 0.29% 30,529.23 0.46%
B.9 Mobilization / Demobilization lump sum 1.00 50,317.04 50,317.04 0.76% 0.50 0.50 0.50 25,158.52 0.38% 0.00 0.00% 25,158.52 0.38% 25,158.52 0.38%
Part C. EARTHWORKS -
100(2) Clearing and Grubbing l.s. 1.00 89,413.97 89,413.97 1.36% 1.00 1.00 - 89,413.97 1.36% 0.00 0.00% 89,413.97 1.36% 0.00 0.00%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,539.47 46,157.86 0.70% 4.00 4.00 - 46,157.86 0.70% 0.00 0.00% 46,157.86 0.70% 0.00 0.00%
102(2) Surplus Common Excavation cu.m. 430.35 271.66 116,907.60 1.77% 68.87 42.91 111.78 318.57 18,710.24 0.28% 11,655.56 0.18% 30,365.81 0.46% 86,541.79 1.31%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.43 25,098.27 0.38% 11.87 7.39 19.26 54.90 4,016.80 0.06% 2,502.27 0.04% 6,519.07 0.10% 18,579.20 0.28%
103(3) Foundation Fill cu.m 8.24 1,835.34 15,123.22 0.23% 0.00 - 8.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,123.22 0.23%
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 164.94 66,022.85 1.00% 64.06 39.91 103.97 296.31 10,566.50 0.16% 6,582.41 0.10% 17,148.90 0.26% 48,873.95 0.74%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.25 222,146.03 3.37% 520.94 324.52 845.46 2,409.54 35,552.92 0.54% 22,147.72 0.34% 57,700.64 0.87% 164,445.39 2.49%
Part D. SUBBASE & BASE COURSE -
201(1) Aggregate Base Course cu.m. 837.00 1,396.80 1,169,124.39 17.72% 133.96 83.45 217.40 619.60 187,110.19 2.84% 116,560.44 1.77% 303,670.63 4.60% 865,453.76 13.12%
Part F. SURFACE COURSES -
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,777.82 4,133,435.38 62.67% 372.10 231.80 603.90 1,721.10 661,527.44 10.03% 412,099.06 6.25% 1,073,626.51 16.28% 3,059,808.87 46.39%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES -
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,456.49 271,868.71 4.12% - 26.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 271,868.71 4.12%
Part H. MISCELLANEOUS STRUCTURES - - -
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,993.35 231,228.04 3.51% - 116.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 231,228.04 3.51%
6,596,006.45 100.00% 1,150,822.15 17.45% 578,587.86 8.77% 1,729,410.01 26.22% 4,866,596.44 73.78%

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
 Month No. of Days Time Elapse

september 3 3
Contract ID : 2023-043 october 31 21
Contract Name : Concreting of Farm-to-Market Road november 30
Location : Brgy. Kisante, Makilala, Cotabato december 31
Duration : 105 Calendar Days january
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024 DURATION 95 24 25.26%
Target : December 30, 2023 REMAINING 71
Impl. Agency : Municipality of Makilala Accomplishment to Date 17.45%
PROJECT ACCOMPLISHMENT REPORT (PAR)
As of October 21, 2023
Quantity Accomplishment Actual Accomplishment Balance
Unit Cost Amount (Amount)
Item No. Description Unit Qty % Weight Previous This Period To Date Remarks
(Php) (Php) Previous This Period To Date Balance
Amount % Wt. Amount % Wt. Amount % Wt. Amount % Wt.
Part A. FACILITIES FOR THE ENGINEER
A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,252.47 46,383.65 0.70% 1.75 1.75 1.75 23,191.83 0.35% 0.00 0.00% 23,191.83 0.35% 23,191.82 0.35%
Part B. OTHER GENERAL REQUIREMENTS -
B.5 Project Billboard/Signboard each 4.00 5,313.57 21,254.30 0.32% 4.00 4.00 - 21,254.30 0.32% 0.00 0.00% 21,254.30 0.32% 0.00 0.00%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,915.14 41,915.14 0.64% 0.23 0.08 0.31 0.69 9,672.72 0.15% 3,224.24 0.05% 12,896.97 0.20% 29,018.17 0.44%
B.8(2) Traffic Management lump sum 1.00 49,610.00 49,610.00 0.75% 0.23 0.08 0.31 0.69 11,448.46 0.17% 3,816.15 0.06% 15,264.62 0.23% 34,345.38 0.52%
B.9 Mobilization / Demobilization lump sum 1.00 50,317.04 50,317.04 0.76% 0.50 0.50 0.50 25,158.52 0.38% 0.00 0.00% 25,158.52 0.38% 25,158.52 0.38%
Part C. EARTHWORKS -
100(2) Clearing and Grubbing l.s. 1.00 89,413.97 89,413.97 1.36% 1.00 1.00 - 89,413.97 1.36% 0.00 0.00% 89,413.97 1.36% 0.00 0.00%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,539.47 46,157.86 0.70% 4.00 4.00 - 46,157.86 0.70% 0.00 0.00% 46,157.86 0.70% 0.00 0.00%
102(2) Surplus Common Excavation cu.m. 430.35 271.66 116,907.60 1.77% 25.40 43.47 68.87 361.48 6,901.32 0.10% 11,808.92 0.18% 18,710.24 0.28% 98,197.36 1.49%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.43 25,098.27 0.38% 4.38 7.49 11.87 62.29 1,481.61 0.02% 2,535.19 0.04% 4,016.80 0.06% 21,081.47 0.32%
103(3) Foundation Fill cu.m 8.24 1,835.34 15,123.22 0.23% - 8.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,123.22 0.23%
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 164.94 66,022.85 1.00% 23.63 40.43 64.06 336.22 3,897.48 0.06% 6,669.02 0.10% 10,566.50 0.16% 55,456.35 0.84%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.25 222,146.03 3.37% 192.15 328.79 520.94 2,734.06 13,113.78 0.20% 22,439.14 0.34% 35,552.92 0.54% 186,593.11 2.83%
Part D. SUBBASE & BASE COURSE -
201(1) Aggregate Base Course cu.m. 837.00 1,396.80 1,169,124.39 17.72% 49.41 84.55 133.96 703.04 69,016.05 1.05% 118,094.13 1.79% 187,110.19 2.84% 982,014.20 14.89%
Part F. SURFACE COURSES -
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,777.82 4,133,435.38 62.67% 137.25 234.85 372.10 1,952.90 244,006.02 3.70% 417,521.42 6.33% 661,527.44 10.03% 3,471,907.94 52.64%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES -
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,456.49 271,868.71 4.12% - 26.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 271,868.71 4.12%
Part H. MISCELLANEOUS STRUCTURES - - -
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,993.35 231,228.04 3.51% - 116.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 231,228.04 3.51%
6,596,006.45 100.00% 564,713.92 8.56% 586,108.22 8.89% 1,150,822.15 17.45% 5,445,184.30 82.55%

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer
Contract ID : 2023-043
Contract Name : Concreting of Farm-to-Market Road
Location : Brgy. Kisante, Makilala, Cotabato
Duration : 105 Calendar Days
Contract Amount : PHP 6,596,006.45
Date Started (NTP) : September 27, 2023
Expiry Date: : January 10, 2024
Target : December 30, 2023
Impl. Agency : Municipality of Makilala
PROJECT ACCOMPLISHMENT REPORT
As of October 28, 2023
Quantity Accomplishment Actual Accomplishment Balance
UNIT COST AMOUNT UNIT COST AMOUNT (Amount)
ITEM NO. DESCRIPTION UNIT QTY. % Weight Previous This Period To Date Remarks
(Php) - POW (Php) - POW (Php) (Php) Previous This Period To Date Balance
Amount % Wt. Amount % Wt. Amount % Wt. Amount % Wt.
Part A. FACILITIES FOR THE ENGINEER
A.1.1(8) Provision for the Field Office for the Engineer (Rental Basis) mos. 3.50 13,274.32 46,460.13 13,252.47 46,383.65 0.70%
Part B. OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard each 4.00 5,322.34 21,289.34 5,313.57 21,254.30 0.32%
B.7(2) Occupational Safety and Health Program lump sum 1.00 41,984.25 41,984.25 41,915.14 41,915.14 0.64%
B.8(2) Traffic Management lump sum 1.00 49,691.80 49,691.80 49,610.00 49,610.00 0.75%
B.9 Mobilization / Demobilization lump sum 1.00 50,400.00 50,400.00 50,317.04 50,317.04 0.76%
Part C. EARTHWORKS
100(2) Clearing and Grubbing l.s. 1.00 89,561.40 89,561.40 89,413.97 89,413.97 1.36%
103(3)a2 Individual Removal of Trees, 301-500mm dia., Small each 4.00 11,558.49 46,233.97 11,539.47 46,157.86 0.70%
102(2) Surplus Common Excavation cu.m. 430.35 272.10 117,100.36 271.66 116,907.60 1.77%
103(1)a Structure Excavation, Common Soil cu.m 74.16 338.99 25,139.65 338.43 25,098.27 0.38%
103(3) Foundation Fill cu.m 8.24 1,838.37 15,148.16 1,835.34 15,123.22 0.23%
104(1)a Embankment from Roadway Excavation, Common Soil cu.m 400.28 165.21 66,131.71 164.94 66,022.85 1.00%
105(1)a Subgrade Preparation, Common Material sq.m. 3,255.00 68.36 222,512.31 68.25 222,146.03 3.37%
Part D. SUBBASE & BASE COURSE
201(1) Aggregate Base Course cu.m. 837.00 1,399.11 1,171,052.08 1,396.80 1,169,124.39 17.72%
Part F. SURFACE COURSES
311(1)b1 PCCP Pavement (Unreinforced) - 0.20m thk, 14 days sq.m. 2,325.00 1,780.75 4,140,250.73 1,777.82 4,133,435.38 62.67%
Part G. DRAINAGE & SLOPE PROTECTION STRUCTURES
500(3)b1 Lined Canal, Rectangular Concrete ln.m. 26.00 10,473.73 272,316.98 10,456.49 271,868.71 4.12%
Part H. MISCELLANEOUS STRUCTURES
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker / Stud Flush Type each 116.00 1,996.63 231,609.30 1,993.35 231,228.04 3.51%
6,606,882.17 6,596,006.45 99.30% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%

Prepared by: Checked by:

JOHN PHILIP R. OCAPAN REY P. LUMACAD

Planning Engr, PCD Chief Operating Officer