GENERAL CONSTRUCTION SCHEDULE

MONTH - 1 MONTH - 2 MONTH - 3 MONTH - 4 MONTH - 5 MONTH - 6 MONTH - 7 MONTH - 8

Oct-2010 Nov-2010 Dec-2010 Jan-2011 Feb-2011 Mar-2011 Apr-2011 May-2011 Jun-2011
ITEMS DESCRIPTION AMOUNT & Wt
4~10 11~17 18~24 25~31 1~7 8~14 15~21 22~28 29~5 6~12 13~19 20~26 27~2 3~9 10~16 17~23 24~30 31~6 7~13 14~20 21~27 28~6 7~13 14~20 21~27 28~3 4~10 11~17 18~24 25~1 2~8 9~15 16~22 23~29 30~5 6~12 13~19 20~27
1000 GENERAL REQUIREMENTS
1010 PERMITS, BONDS AND INSURANCES 1,087,077.27 2.153% 0.538% 0.538% 0.538% 0.538%

1020 MOBILIZATION / DEMOBILIZATION 32,530.99 0.064% 0.032% 0.026% ###

1030 DESIGN AND ENGINEERING 997,617.05 1.975% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180% 0.180%

1040 TEMPORARY WORKS / FACILITIES 374,106.39 0.741% 0.148% 0.148% 0.148% 0.148% 0.148%

2000 SITE WORKS

2010 CLEARING / DEMOLITION WORKS 233,303.22 0.462% 0.462%

2020 HAULING / DISPOSAL 174,977.42 0.346% 0.148% 0.198%

3000 EARTHWORKS
3010 FOUNDATION EXCAVATION WORKS 182,310.60 0.361% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052%

3020 GRAVEL BEDDING 150,292.80 0.298% 0.030% 0.030% 0.030% 0.030% 0.060% 0.060% 0.060%

3030 BACKFILLING 258,161.39 0.511% 0.085% 0.085% 0.085% 0.085% 0.085% 0.085%

3040 HAILING-OUT/ DISPOSAL OF EXCESS MATERIALS 110,119.12 0.218% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022%

4000 STRUCTURAL WORKS

4110 FOUNDATION/ FTB / WALL FOOTING 2,425,232.94 4.802% 0.800% 0.800% 0.800% 0.800% 0.800% 0.800%

4120 COLUMNS / PEDESTAL (GF) 762,311.07 1.510% 0.302% 0.302% 0.302% 0.302% 0.302%

4130 BEAMS AND GIRDERS (2ND FLOOR) 1,298,844.89 2.572% 0.605% 0.605% 0.605% 0.605% 0.151%

4140 SUSPENDED SLAB (2ND FLOOR) 1,726,509.86 3.419% 1.709% 1.709%

4150 COLUMNS / PEDESTAL (2ND FLOOR) 609,626.00 1.207% 0.402% 0.402% 0.402%

4160 BEAMS AND GIRDERS (3RD FLOOR) 1,532,662.70 3.035% 1.517% 1.517%

4170 SUSPENDED SLAB (3RD FLOOR) 2,008,289.71 3.977% 3.977%

4180 COLUMNS / PEDESTAL (3RD FLOOR) 609,626.00 1.207% 0.402% 0.402% 0.402%

4190 BEAMS AND GIRDERS (UPPER 3RD FLOOR) 792,240.68 1.569% 0.784% 0.784%

4100 SUSPENDED SLAB (UPPER 3RD FLOOR) 740,280.68 1.466% 1.466%

4110 COLUMNS / PEDESTAL (UPPER 3RD FLOOR) 718,686.95 1.423% 0.712% 0.712%

4120 BEAMS, GIRDER, PARAPET WALL (ROOF DECK) 816,998.76 1.618% 0.404% 1.213%

4130 SUSPENDED SLAB (ROOF DECK) 740,280.68 1.466% 1.466%

4140 SLAB-ON-GRADE 976,133.21 1.933% 0.387% 0.387% 0.387% 0.387% 0.387%

4150 STAIR CASE / RAMP 487,853.33 0.966% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081% 0.081%

4200 DOMESTIC WATER TANK 309,275.77 0.612% 0.061% 0.061% 0.061% 0.061% 0.061% 0.061% 0.061% 0.061% 0.061% 0.061%

4300 SEPTIC TANK 206,183.85 0.408% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068%

5000 STRUCTURAL STEEL WORKS

5100 MAIN ROOF TRUSSES 3,012,310.99 5.965% 0.994% 0.994% 0.994% 0.994% 0.994% 0.994%

5200 LOWER ROOF TRUSS 1,004,167.09 1.988% 0.497% 0.497% 0.497% 0.497%

6000 METAL WORKS 311,457.48 0.617% 0.077% 0.077% 0.077% 0.077% 0.077% 0.077% 0.077% 0.077%

7000 MASONRY WORKS

7100 CHB LAYING 1,683,366.81 3.333% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238% 0.238%

7200 PLASTERING WORKS 1,055,173.08 2.089% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149% 0.149%

7300 LINTEL BEAMS 49,227.45 0.097% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008%

8000 ARCHITECTURAL WORKS

8100 FLOOR FINISHING WORKS
8110 TILE WORKS 2,527,168.30 5.004% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455% 0.455%

8120 TROWELLED CONCRETE WORKS 102,791.22 0.204% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019%

8200 WALL FINISHING WORKS

8300 PAINTING WORKS 696,041.98 1.378% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115%

8400 COMPOSITE ALUMINUM CLADDING 1,392,689.01 2.758% 0.394% 0.394% 0.394% 0.394% 0.394% 0.394% 0.394%

8500 ACCOUSTIC WALL CLADDING 257,979.66 0.511% 0.085% 0.085% 0.085% 0.085% 0.085% 0.085%

8600 WALL TILES 490,441.67 0.971% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088% 0.088%

8700 CEILING WORKS

8710 EXPOSED SLAB & BEAMS (PAINTED FIN) 471,902.18 0.934% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062% 0.062%

8720 FICEM BOARD CEILING 92,222.04 0.183% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%

8730 ACOUSTIC BOARD CEILING 533,512.49 1.056% 0.151% 0.151% 0.151% 0.151% 0.151% 0.151% 0.151%

8800 ROOFING WORKS

8900 LOWER ROOF 175,526.38 0.348% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058%

8910 MAIN ROOF 1,207,778.79 2.392% 0.598% 0.598% 0.598% 0.598%

9000 DOORS & WINDOWS

9100 WROUGHT IRON DOORS AND JAMBS 1,966,856.21 3.895% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300% 0.300%

9200 ALUMINUM WORKS 3,169,595.21 6.276% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571% 0.571%

10000 MISCELLANEOUS
10000 WATERPROOFING WORKS 681,728.92 1.350% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112%

11000 ELECTRICAL WORKS

11100 POWER (MATL'S & ROUGHING-INS) 1,430,725.09 2.833% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105%

11200 LIGHTING (MATL'S & ROUGHING-INS) 1,484,083.76 2.939% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134%

11300 WIRING DEVICES / ELECTRICAL FIXTURES 742,027.01 1.469% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184%
11400
11400 TELEPHONE/AUXILLIARY SYSTEM 341,546.67 0.676% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%

12000 PLUMBING WORKS

12100 STORM DRAINAGE SYSTEM 580,940.68 1.150% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072% 0.072%

12200 SANITARY PIPELINE 617,789.63 1.223% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068%

12300 COLD WATERLINE 1,451,245.25 2.874% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115% 0.115%

12400 FIRE PROTECTION PIPE LINE 995,365.74 1.971% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090% 0.090%

12500 SANITARY FIXTURES 659,164.20 1.305% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163%

12600 PUMPS AND TANKS 953,641.69 1.888% 0.378% 0.378% 0.378% 0.378% 0.378%

13000 DEMOBILIZATION
50,500,000.00 100.00% 0.72% 0.75% 1.64% 1.43% 1.23% 1.32% 1.62% 2.56% 1.61% 1.63% 1.63% 2.59% 2.84% 1.28% 2.94% 2.70% 5.16% 1.96% 2.74% 2.74% 3.43% 3.25% 3.27% 4.28% 5.79% 3.82% 3.82% 4.17% 4.56% 3.90% 3.99% 3.33% 3.33% 3.03% 2.55% 1.46% 0.91% ### 0.00%
PROJECTED MONTHLY ACCOMPLISHMENT (%) 8.705% 7.441% 12.337% 12.606% 14.230% 17.599% 19.123% 7.958%
Amount Php 4,396,147.18 3,757,908.17 6,230,303.34 6,366,210.84 7,186,044.28 8,887,410.92 9,657,265.49 4,018,709.76
Actual Monthly Accomplishment (%) 8.705% 16.147% 28.484% 41.090% 55.320% 72.919% 92.042% 100.000%
Cummulative Monthly Accomplishment (%) 4,396,147.18 8,154,055.36 14,384,358.69 20,750,569.53 27,936,613.82 36,824,024.74 46,481,290.24 50,500,000.00

NTP Date: Oct--[$-3409]15--2010 Date Description Rev Prepared by Checked by Approved by REMARKS

Start Date: Oct--[$-3409]20--2010 10/15/10 CONTRACT SCHEDULE 0 DCI ELS DLA

Finish Date: Jun--[$-3409]20--2011

Run Date:

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