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  • Pert CPM

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    Limar Setstra
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    The document outlines a construction project to repair and rehabilitate classrooms at four schools in Maayon, Capiz, Philippines under the CY 2017 Basic Educational Facilities Fund. It includes schedules for equipment and manpower utilization over three 30-day periods, and a construction schedule and S-curve showing the project is expected to be 20.86% completed within 30 days, 82.33% within 60 days, and fully completed within 90 days. The total project cost is estimated at 1,524,314.25 Philippine pesos.

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    PERT CPM

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    The document outlines a construction project to repair and rehabilitate classrooms at four schools in Maayon, Capiz, Philippines under the CY 2017 Basic Educational Facilities Fund. It includes schedules for equipment and manpower utilization over three 30-day periods, and a construction schedule and S-curve showing the project is expected to be 20.86% completed within 30 days, 82.33% within 60 days, and fully completed within 90 days. The total project cost is estimated at 1,524,314.25 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views23 pages

    Pert CPM

    Uploaded by

    Limar Setstra
    The document outlines a construction project to repair and rehabilitate classrooms at four schools in Maayon, Capiz, Philippines under the CY 2017 Basic Educational Facilities Fund. It includes schedules for equipment and manpower utilization over three 30-day periods, and a construction schedule and S-curve showing the project is expected to be 20.86% completed within 30 days, 82.33% within 60 days, and fully completed within 90 days. The total project cost is estimated at 1,524,314.25 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND

    (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    Equipment Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Bar Cutter 1
    Welding Machine 1 1
    Water Truck
    Dump Truck 1 1 1
    Electric Drill 1 1 1

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND
    (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    Manpower Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Project Engineer 1 1 1
    Foreman 4 4 4
    Carpenter 1
    Electrician 1
    Welder 2 2
    Mason 1
    Laborer 32 32 32
    Painter 8
    Steelman 4
    Driver 1 1 1

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer

    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND
    (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    Equipment Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Bar Cutter 1
    Welding Machine 1 1
    Water Truck
    Dump Truck 1 1 1
    Electric Drill 1 1 1

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer

    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND
    (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    Manpower Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Project Engineer 1 1 1
    Foreman 4 4 4
    Carpenter 1
    Electrician 1
    Welder 2 2
    Mason 1
    Laborer 32 32 32
    Painter 8
    Steelman 4
    Driver 1 1 1

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE

    TAPULANG ELEMENTARY SCHOOL


    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL w/ DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%
    General Requirements 0.00% Z
    BLDG. A
    B Masonry Works lot 1 28,310.17 22,084.88 1.45%
    E Roofing Works lot 1 178,753.92 139,446.64 9.15%
    F Steel Works lot 1 218,452.63 170,415.76 11.18%
    75.00%
    G Carpentry Works lot 1 147,980.67 115,440.30 7.57%
    H Electrical Works lot 1 29,844.16 23,281.55 1.53%
    I Doors and Windows lot 1 186,956.17 145,845.25 9.57%
    J Painting Works lot 1 90,532.29 70,624.60 4.63%
    BLDG. B
    50.00%
    B Masonry Works lot 1 17,300.54 13,496.22 0.89%
    E Roofing Works lot 1 132,247.35 103,166.68 6.77%
    F Steel Works lot 1 146,797.50 114,517.31 7.51%
    G Carpentry Works lot 1 104,406.75 81,448.12 5.34%
    H Electrical Works lot 1 22,154.99 17,283.20 1.13%
    25.00%
    I Doors and Windows lot 1 161,689.76 126,134.82 8.27%
    J Painting Works lot 1 59,935.04 46,755.56 3.07%

    Others 428,626.71 334,373.39 21.94%


    TOTAL 1,953,988.65 100.00%
    0.00%
    TOTAL 1,953,988.65 1,524,314.25 100.00%
    PERIOD ACCOMPLISHMENT 20.86% 61.46% 17.67%
    SCHEDULE ACCOMPLISHMENT
    CUMMULATIVE ACCOMPLISHMENT 20.86% 82.33% 100.00%
    PERIOD CASH FLOW 317,998.73 936,912.82 269,402.69
    CASH FLOW
    COMMULATIVE CASH FLOW 317,998.73 1,254,911.55 1,524,314.25

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE

    INDAYAGAN ELEMENTARY SCHOOL


    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL w/ DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%

    General Requirements lot 1 8,568.78 6,684.54 1.23%


    BLDG. A
    A Masonry Works lot 1 108,105.18 84,333.28 15.51%
    75.00%
    B Concreting Works lot 1 37,332.00 29,122.84 5.36%
    C Rebar Works lot 1 19,922.95 15,541.97 2.86%
    D Doors and Windows lot 1 103,380.70 80,647.69 14.83%
    E Steel Works lot 1 10,306.05 8,039.79 1.48%
    50.00%
    F Roofing Works lot 1 117,949.36 92,012.76 16.92%
    G Carpentry Works lot 1 67,607.95 52,741.23 9.70%
    H Electrical Works lot 1 24,072.70 18,779.21 3.45%
    H Painting Works lot 1 46,871.83 36,564.90 6.72% 25.00%

    544,117.50
    Others 152,897.36 119,275.83 21.94%
    TOTAL 1,953,988.65 0.00%
    TOTAL 697,014.86 543,744.04 100.00%
    PERIOD ACCOMPLISHMENT 19.01% 59.48% 21.51%
    SCHEDULE ACCOMPLISHMENT
    CUMMULATIVE ACCOMPLISHMENT 19.01% 78.49% 100.00%
    PERIOD CASH FLOW 103,365.74 323,418.96 116,959.34
    CASH FLOW
    COMMULATIVE CASH FLOW 103,365.74 426,784.70 543,744.04

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE

    MAALAN ELEMENTARY SCHOOL


    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL w/ DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%
    General Requirements lot 1 - - 0.00% Z
    BLDG. A
    A Masonry Works lot 1 79,163.15 77,594.00 11.36%
    75.00%
    B Roofing Works lot 1 146,023.85 143,129.40 20.95%
    C Steel Works lot 1 161,314.41 158,116.87 23.14%
    D Carpentry Works lot 1 102,548.96 100,516.26 14.71%
    50.00%
    H Electrical Works lot 1 19,124.97 18,745.88 2.74%
    E Doors and Windows lot 1 128,415.37 125,869.95 18.42%
    F Painting Works lot 1 47,077.67 46,144.51 6.75%
    25.00%
    683,668.38
    Others 13,346.48 13,081.93 1.91%
    TOTAL 1,953,988.65
    0.00%
    TOTAL 697,014.86 683,198.80 100.00%
    PERIOD ACCOMPLISHMENT 27.42% 62.44% 10.14%
    SCHEDULE ACCOMPLISHMENT
    CUMMULATIVE ACCOMPLISHMENT 27.42% 89.86% 100.00%
    PERIOD CASH FLOW 187,365.89 426,581.88 69,251.03
    CASH FLOW
    COMMULATIVE CASH FLOW 187,365.89 613,947.77 683,198.80

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE


    BATABAT ELEMENTARY SCHOOL
    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL w/ DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%
    General Requirements lot 1 8,220.41 6,412.77 0.78%
    BLDG. A
    A Earthworks lot 1 1,574.16 1,228.01 0.15%
    B Concreting Works lot 1 16,079.10 12,543.37 1.53%
    C Rebar Works lot 1 13,856.04 10,809.15 1.32%
    75.00%
    D Formworks lot 1 6,938.92 5,413.08 0.66%
    E Roofing Works lot 1 91,791.46 71,606.88 8.75%
    F Steel Works lot 1 102,781.11 80,179.95 9.79%
    G Carpentry Works lot 1 80,762.64 63,003.25 7.70%
    H Electrical Works lot 1 30,707.11 23,954.74 2.93%
    50.00%
    I Doors and Windows lot 1 118,180.15 92,192.80 11.26%
    J Painting Works lot 1 35,018.21 27,317.84 3.34%
    BLDG. B
    E Roofing Works lot 1 86,798.79 67,712.08 8.27%
    F Steel Works lot 1 29,727.84 23,190.81 2.83%
    25.00%
    G Carpentry Works lot 1 70,969.70 55,363.74 6.76%
    H Electrical Works lot 1 19,944.16 15,558.52 1.90%
    I Doors and Windows lot 1 79,631.79 62,121.07 7.59%
    J Painting Works lot 1 34,521.89 26,930.66 3.29%
    Others 222,027.06 173,204.18 21.15%
    0.00%
    TOTAL 1,049,530.54 818,742.91 100.00%
    PERIOD ACCOMPLISHMENT 29.80% 51.70% 18.50%
    SCHEDULE ACCOMPLISHMENT
    CUMMULATIVE ACCOMPLISHMENT 29.80% 81.50% 100.00%
    PERIOD CASH FLOW 243,951.52 423,294.90 151,496.49
    CASH FLOW
    COMMULATIVE CASH FLOW 243,951.52 667,246.42 818,742.91

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE

    CAMBURANAN NATIONAL HIGH SCHOOL


    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL with DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%
    General Requirements 29,566.91 23,067.40 1.38%
    BLDG. A
    B Masonry Works lot 1 27,182.47 21,207.12 1.27%
    E Roofing Works lot 1 169,954.18 132,594.22 7.96%
    F Steel Works lot 1 231,185.42 180,365.39 10.83%
    75.00%
    G Carpentry Works lot 1 137,684.36 107,418.07 6.45%
    H Electrical Works lot 1 29,035.20 22,652.57 1.36%
    I Doors and Windows lot 1 183,413.89 143,095.17 8.59%
    J Painting Works lot 1 72,059.78 56,219.33 3.37%
    BLDG. B
    50.00%
    B Masonry Works lot 1 29,847.73 23,286.49 1.40%
    E Roofing Works lot 1 156,932.90 122,435.33 7.35%
    F Steel Works lot 1 170,251.53 132,826.21 7.97%
    G Carpentry Works lot 1 156,932.90 122,435.33 7.35%
    H Electrical Works lot 1 27,715.03 21,622.61 1.30%
    25.00%
    I Doors and Windows lot 1 146,498.62 114,294.75 6.86%
    J Painting Works lot 1 104,746.97 81,721.10 4.91%
    1,673,007.89
    Others 462,215.75 360,609.77 21.65%
    TOTAL 1,953,988.65
    0.00%
    TOTAL 2,135,223.64 1,665,850.88 100.00%

    22.55% 59.29% 18.15%


    21.45% 78.34% 100.00%
    PERIOD CASH FLOW 375,679.23 987,752.78 302,418.88
    CASH FLOW
    COMMULATIVE CASH FLOW 375,679.23 1,363,432.00 1,665,850.88

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    CONSTRUCTION SCHEDULE AND S-CURVE

    CANDELARIA ELEMENTARY SCHOOL


    ITEM NO. ITEM DESCRIPTION UNIT QUANTITY TOTAL TOTAL with DISCOUNT % Wt. 30 Days 60 Days 90 Days
    100.00%
    General Requirements 14,266.19 11,130.14 0.67%
    BLDG. A
    B Masonry Works lot 1 31,149.56 24,302.15 1.46%
    E Roofing Works lot 1 178,700.60 139,417.97 8.37%
    F Steel Works lot 1 224,387.50 175,061.81 10.51%
    75.00%
    G Carpentry Works lot 1 129,832.96 101,292.60 6.08%
    H Electrical Works lot 1 28,427.69 22,178.61 1.33%
    I Doors and Windows lot 1 160,856.46 125,496.40 7.53%
    J Painting Works lot 1 63,530.86 49,565.27 2.98%
    BLDG. B
    50.00%
    B Masonry Works lot 1 4,987.68 3,891.27 0.23%
    E Roofing Works lot 1 62,666.05 48,890.57 2.93%
    F Steel Works lot 1 77,811.78 60,706.91 3.64%
    G Carpentry Works lot 1 47,260.75 36,871.72 2.21%
    H Electrical Works lot 1 10,231.31 7,982.23 0.48%
    25.00%
    I Doors and Windows lot 1 53,478.36 41,722.55 2.50%
    J Painting Works lot 1 29,746.32 23,207.37 1.39%
    1,117,334.07
    Others 310,739.45 242,431.55 14.55%
    TOTAL 1,953,988.65
    0.00%
    TOTAL 1,428,073.52 1,114,149.12 66.88%

    PERIOD ACCOMPLISHMENT 10.85% 35.30% 53.85%


    SCHEDULE ACCOMPLISHMENT
    CUMMULATIVE ACCOMPLISHMENT 21.45% 78.34% 100.00%
    PERIOD CASH FLOW 120,911.91 393,263.82 599,973.38
    CASH FLOW
    COMMULATIVE CASH FLOW 120,911.91 514,175.74 1,114,149.12

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND
    (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    Equipment Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Bar Cutter 1
    Welding Machine 1 1
    Water Truck
    Dump Truck 1 1 1
    Electric Drill 1 1 1

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND
    (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    Manpower Utilization Schedule


    Category 1-30 Days 31-60 Days 61-90 Days

    Project Engineer 1 1 1
    Foreman 4 4 4
    Carpenter 1
    Electrician 1
    Welder 2 2
    Mason 1
    Laborer 32 32 32
    Painter 8
    Steelman 4
    Driver 1 1 1

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title:
    REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    CAMBURANAN NATIONAL HIGH SCHOOL

    PERT/CPM
    5 Doors & Windows 6
    Electrical Works
    Masonry
    8
    1 Gen. Req.
    2

    Steel Works Painting


    Roofing Carpentry
    3 4 7

    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title: REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 15
    SCHOOLS: CAMBURANAN NHS, CANDELARIA ES
    LOCATION: TAPAZ, CAPIZ

    CANDELARIA ELEMENTARY SCHOOL

    PERT/CPM
    5 Doors & Windows 6
    Electrical Works
    Masonry
    8
    1 Gen. Req.
    2

    Steel Works Painting


    Roofing Carpentry
    3 4 7

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title:
    REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    INDAYAGAN PRIMARY SCHOOL

    PERT/CPM
    5 Doors & Windows 6
    Electrical Works
    Masonry
    Carpentry 8
    1 Gen. Req.
    2
    Concreting
    Rebar Works Painting
    Steel Works Roofing
    3 4 7

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title:
    REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    MAALAN PRIMARY SCHOOL


    PERT/CPM
    5 Doors & Windows 6
    Electrical Works
    Masonry
    8
    1 Gen. Req.
    2

    Steel Works Painting


    Roofing Carpentry
    3 4 7

    Prepared by:
    Engr. Midelo D. Ocampo
    Contractor, Project Engineer
    Project Title:
    REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    TAPULANG ELEMENTARY SCHOOL


    PERT/CPM
    5 Doors & Windows 6
    Electrical Works
    Masonry
    8
    1 Gen. Req.
    2

    Steel Works Painting


    Roofing Carpentry
    3 4 7
    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer
    Project Title:
    REPAIR and REHABILITATION OF CLASSROOM under the CY 2017 BASIC EDUCATIONAL FACILITIES FUND (B.E.F.F.)- Lot 3
    SCHOOLS: TAPULANG ES, BATABAT ES, INDAYAGAN PS and MAALAN PS
    LOCATION: MAAYON, CAPIZ

    BATABAT ELEMENTARY SCHOOL

    PERT/CPM
    5 Doors & Windows 8
    Electrical Works
    Masonry
    Earthworks Concreting Carpentry 9
    1 2
    Gen. Req. 3 Formworks
    Rebar Works Painting
    Steel Works Roofing
    4 6 7
    Prepared by:

    Engr. Midelo D. Ocampo


    Contractor, Project Engineer

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