Project : STEELASIA COMPOSTELA STEEL 800,000 MTPA BAR ROLLING MILL PROJECT

Location : Brgy. Poblacion, Municipality of Compostela, Cebu

Subject : Construction Schedule

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Actual % Jan 27 - Feb 23, 2024 Feb 24 - Mar 29, 2024 Mar 30 - April 26, 2024
Remaining % Duration April 27 - May 10, 2024
Item Work Description % Wt. Amount (PHP) Accomplishment
Wt (days) jan 27-feb
Feb 3-9 Feb 10-16 Feb 17-23
Feb 24-Mar
Mar 2-8 Mar 9-15 Mar 16-22 Mar 23-29
Mar 30-April
Apr 6-12 Apr 13-19 Apr 20-26
Apr 30-
May 4-10
As of Dec 22 02 1 5 May 3

1 GENERAL REQUIREMENTS / PRELIMINARIES 7.43% 2,305,724.51 2.811% 4.62% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495% 0.495%

2 SOUTH GUARDHOUSE 92.57% 28,724,735.95

EARTHWORKS 10.00% 3,104,428.07 4.281% 5.72% 1.667% 1.667% 1.667% 1.667% 1.667% 1.667%

CONCRETE 11.79% 3,657,069.77 2.001% 9.78% 1.309% 1.309% 1.309% 1.309% 1.309% 1.309% 1.309% 1.309% 1.309%

MASONRY 6.28% 1,948,684.08 1.979% 4.30% 1.256% 1.256% 1.256% 1.256% 1.256%

METALS 10.06% 3,122,122.31 10.06% 1.677% 1.677% 1.677% 1.677% 1.677% 1.677%

FINISHES AND ARCHITECTURAL WORKS 21.81% 6,766,560.25 21.81% 3.115% 3.115% 3.115% 3.115% 3.115% 3.115% 3.115%

FIRE PROTECTION WORKS 0.30% 93,026.30 0.30% 0.100% 0.100% 0.100%

MECHANICAL, VENTILATION AND AIR

1.67% 517,026.71 1.67% 0.555% 0.555% 0.555%
CONDITIONING
DIVISION 09 - PLUMBING SYSTEM 5.32% 1,651,121.34 5.32% 1.330% 1.330% 1.330% 1.330%

ELECTRICAL WORKS 25.35% 7,864,697.11 25.35% 5.069% 5.069% 5.069% 5.069% 5.069%

TOTAL 100.00% 31,030,460.46 11.07%

Weekly Planned Percent Accomplishment 2.16% 3.47% 3.47% 4.73% 7.84% 4.92% 4.74% 11.55% 10.54% 3.48% 6.54% 7.20% 10.67% 10.01% 8.68%

Cummulative Planned Percent Accomplishment 2.16% 5.64% 9.11% 13.84% 21.68% 26.60% 31.34% 42.89% 53.42% 56.90% 63.45% 70.65% 81.31% 91.32% 100.00%

Weekly Actual Percent Accomplishment 7.091% 3.982%

Cummulative Actual Percent Accomplishment 0.00% 7.09% 11.07%

Variance -2.16% 1.46% 1.97%

PLANNED ACTUAL S-CURVE

WEEK
CUMMULATIVE CUMMULATIVE
120.00%
1.00 2.16% 0.00%
100.00%
2.00 5.64% 7.09%
100.00% 91.32%
3.00 9.11% 11.07%
81.31%
4.00 13.84%
80.00% 70.65%
5.00 21.68%
6.00 26.60%
60.00% 53.42%
7.00 31.34% 63.45%
42.89% 56.90%
8.00 42.89%
9.00 53.42% 40.00% 31.34%
26.60%
10.00 56.90% 21.68%
11.00 63.45% 20.00% 11.07% 13.84%
7.09%
12.00 70.65% 2.16%
13.00 81.31% 0.00% 0.00% 5.64% 9.11%
14.00 91.32% - 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00
15.00 100.00% PLANNED CUMMULATIVE ACTUAL CUMMULATIVE