Project Name : Land Development and House Construction of Rizal IP Housing Project

Location : Barangay Nanauatan, Rizal, Cagayan

CONSTRUCTION SCHEDULE (Bar Chart & S-Curve)

ACTUAL AS OF
ITEM NO. DESCRIPTION TOTAL COST WT% 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D. 15 C.D.
JULY 30, 2023
ITEM 01 GENERAL REQUIREMENTS
a. Mobilization/Demobilization 48,000.00 0.24 0.12 0.120
b. Permits and Liscenses 30,000.00 0.15 - 0.150
c. Construction Safety 32,400.00 0.16 0.12 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
d. Warehouse 36,000.00 0.18 0.18
e. Bunkhouse 36,000.00 0.18 0.18
f. Field Office and Supplies 36,000.00 0.18 0.18
g. Material Testing 36,000.00 0.18 0.18
ITEM 02 SITE PREPARATION -
a. Clearing and Grubbing 212,702.75 1.06 1.06
b. Site Grading -
b.1 Cutting 115,064.14 0.58 0.58
b.2 Spreading 21,493.46 0.11 0.11
ITEM 03 DRAINAGE WORKS -
a. Trench/Excavation 183,645.76 0.92 0.92
b. Gravel Bedding 18,283.27 0.09 0.09
c. CHB Lined Covered Canal -
c.1 600 mm x 600 mm 891,981.60 4.46 4.46
c.2 600 mm x 800 mm 332,527.36 1.66 1.66
d. Box Culvert -
d.1 Type 1 (700 mm x 700 mm) 130,568.60 0.65 0.46 0.049 0.049 0.049 0.049
e. Backfill and Compact Trenches 6,017.03 0.03 0.02 0.009
ITEM 04 ROAD WORKS -
a. Excavation 96,206.71 0.48 0.48
b. Sub Grade Preparation 9,739.82 0.05 0.05
c. Sub-Base Preparation 87,190.46 0.44 0.44
d. Base Preparation 123,455.78 0.62 0.62
e. Concrete Pavement -
e.1 150 mm PCCP 1,026,778.28 5.14 1.54 0.399 0.399 0.399 0.399 0.399 0.399 0.399 0.399 0.399
ITEM 05 WATER SUPPLY FACILITIES -
a. Cylinder Pump 107,632.80 0.54 0.27 0.269
ITEM 06 SURVEY WORKS -
a. Relocation Survey 36,000.00 0.18 0.18
b. Subdivision Survey 336,600.00 1.68 1.68
c. Individual Lot Titling 132,000.00 0.66 - 0.660
ITEM 07 HOUSE CONSTRUCTION -
I EARTHWORKS -
a. Clearing and Grubbing 15,960.00 0.08 0.08
b. Structural Excavation 91,440.00 0.46 0.46
c. Backfilling and Compaction 31,865.00 0.16 0.16
d. Earth Fill and Compaction 44,460.00 0.22 0.22
e. Gravel Bedding 75,940.00 0.38 0.38
II CONCRETE WORKS -
a. Concrete 21 Mpa 1,319,270.00 6.60 6.27 0.110 0.110 0.110
b. Concrete 17 Mpa 752,185.00 3.76 3.57 0.094 0.094
c. Deformed Reinforcing Bars 2,317,175.00 11.59 11.01 0.290 0.290
d. Forms and Scaffoldings 459,610.00 2.30 2.18 0.115
III MASONRY WORKS -
a. 4" CHB 857,880.00 4.29 4.08 0.107 0.107
b. 6" CHB 1,774,410.00 8.87 8.43 0.222 0.222
c. Plain Cement Plastered Finish 16mm thk. 1,590,970.00 7.96 7.56 0.199 0.199
IV TINSMITHRY WORKS -
Pre-painted Long Span , .5mm 840,575.00 4.20 - 0.601 0.601 0.601 0.601 0.601 0.601 0.601
Pre-painted Flashing, .5mm,18" 57,745.00 0.29 - 0.041 0.041 0.041 0.041 0.041 0.041 0.041
Pre-painted End Wall Flashing ,.5mm,24" 62,545.00 0.31 - 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Pre-painted Gutter,.5mm,,18" 90,145.00 0.45 - 0.150 0.150 0.150
C-Purlins, 50mm x 100mm x 1.15mm 829,885.00 4.15 3.94 0.104 0.104
Steel Trusses and accessories 897,565.00 4.49 4.26 0.112 0.112
V ARCHITECTURAL WORKS -
a. DOORS -
D-1 Panel Door, .8mx2.1m 270,160.00 1.35 - 0.270 0.270 0.270 0.270 0.270
D-2 Panel Door, .7mx2.1m 243,240.00 1.22 - 0.243 0.243 0.243 0.243 0.243
D-3 PVC Door 0.60m. x 2.10m. 93,080.00 0.47 - 0.093 0.093 0.093 0.093 0.093
b. WINDOWS -
W-1 Steel Casement 1.20m x 1.2m 595,655.00 2.98 - 0.497 0.497 0.497 0.497 0.497 0.497
W-2 Steel Casement 1.20m x 0.8m 274,390.00 1.37 - 0.229 0.229 0.229 0.229 0.229 0.229
W-3 Steel Casement .6m x 0.6 m 59,990.00 0.30 - 0.060 0.060 0.060 0.060 0.060
c. PAINTING WORK -
Exterior Wall 78,000.00 0.39 - 0.078 0.078 0.078 0.078 0.078
d. TILE WORKS -
30cmx30cm Ceramic Tiles 255,090.00 1.28 0.64 0.319 0.319
VI PLUMBING WORKS -
Sanitary Sewer System 285,390.00 1.43 1.36 0.071
Septic Tank 837,300.00 4.19 3.98 0.105 0.105
Pail Flush Water Closet 58,650.00 0.29 0.28 0.015
S/S Kitchen Sink, 0.6mx0.6m 64,950.00 0.32 0.31 0.016
VII ELECTRICAL WORKS -
Conduits,Fittings and Boxes 199,140.00 1.00 0.50 0.249 0.249
Wires and Cables 117,300.00 0.59 0.29 0.147 0.147
Wiring Devices 105,750.00 0.53 0.26 0.132 0.132
Protective Devices and Panel Board 133,350.00 0.67 0.33 0.167 0.167
LED Bulb inc. Recepatacle 91,655.00 0.46 0.23 0.115 0.115
Total Cost 19,995,002.82 100.00 76.36
PROJECTED ACCOMPLISHMENT 1.14 2.471 2.821 2.517 2.366 1.876 3.998 2.609 2.715 1.127
CUMULATIVE ACCOMPLISHMENT - 77.50 79.97 82.79 85.31 87.67 89.55 93.55 96.16 98.87 100.00

Prepared and Submitted by: Checked and Reviewed by: Recommending Approval: Approved by:

BALTAZAR C. ANGULUAN/MATALAG CONSTRUCTION ENGR. CHINNEE M. DAQUIOAG ENGR. RODERICK L. TALAY ATTY. BRENDA B. RUMA
Manager/Proprietor Engineer I Municipal Engineer Acting Municipal Mayor
: Land Development and House Construction of Rizal IP Housing Project
: Barangay Nanauatan, Rizal, Cagayan

TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM TARGET % FROM
ACTUAL% AS OF
WORK DESCRIPTION TOTAL COST WT% AUGUST 1-6, AUGUST 7-13, AUGUST 14-20, AUGUST 21-31, SEPTEMBER 1-10, SEPTEMBER 11- SEPTEMBER 18- SEPTEMBER 25- OCTOBER 1-8, OCTOBER 9-15, OCTOBER 16-22, OCTOBER 23-31, NOVEMBER 1-5, NOVEMBER 6-12, NOVEMBER 13- NOVEMBER 20- DECEMBER 1-10 DECEMBER 11-17 DECEMBER 18-24 DECEMBER 25-31
JULY 30, 2023
2023 2023 2023 2023 2023 17, 2023 24, 2023 30, 2023 2023 2023 2023 2023 2023 2023 19, 2023 30, 2023 2023 2023 2023 2023
GENERAL REQUIREMENTS
Mobilization/Demobilization 48,000.00 0.24 0.12 0.120
Permits and Liscenses 30,000.00 0.15 - 0.150
Construction Safety 32,400.00 0.16 0.12 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Warehouse 36,000.00 0.18 0.18
Bunkhouse 36,000.00 0.18 0.18
Field Office and Supplies 36,000.00 0.18 0.18
Material Testing 36,000.00 0.18 0.18
SITE PREPARATION -
Clearing and Grubbing 212,702.75 1.06 1.06
Site Grading -
Cutting 115,064.14 0.58 0.58
Spreading 21,493.46 0.11 0.11
DRAINAGE WORKS -
Trench/Excavation 183,645.76 0.92 0.92
Gravel Bedding 18,283.27 0.09 0.09
CHB Lined Covered Canal -
600 mm x 600 mm 891,981.60 4.46 4.46
600 mm x 800 mm 332,527.36 1.66 1.66
Box Culvert -
Type 1 (700 mm x 700 mm) 130,568.60 0.65 0.46 0.049 0.049 0.049 0.049
Backfill and Compact Trenches 6,017.03 0.03 0.02 0.005 0.005
ROAD WORKS -
Excavation 96,206.71 0.48 0.48
Sub Grade Preparation 9,739.82 0.05 0.05
Sub-Base Preparation 87,190.46 0.44 0.44
Base Preparation 123,455.78 0.62 0.62
Concrete Pavement -
150 mm PCCP 1,026,778.28 5.14 1.54 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257 0.257
WATER SUPPLY FACILITIES -
Cylinder Pump 107,632.80 0.54 0.27 0.135 0.135
SURVEY WORKS -
Relocation Survey 36,000.00 0.18 0.18
Subdivision Survey 336,600.00 1.68 1.68
Individual Lot Titling 132,000.00 0.66 - 0.330 0.330
HOUSE CONSTRUCTION -
EARTHWORKS -
a. Clearing and Grubbing 15,960.00 0.08 0.08
b. Structural Excavation 91,440.00 0.46 0.46
c. Backfilling and Compaction 31,865.00 0.16 0.16
d. Earth Fill and Compaction 44,460.00 0.22 0.22
e. Gravel Bedding 75,940.00 0.38 0.38
CONCRETE WORKS -
a. Concrete 21 Mpa 1,319,270.00 6.60 6.27 0.055 0.055 0.055 0.055 0.055 0.055
b. Concrete 17 Mpa 752,185.00 3.76 3.57 0.047 0.047 0.047 0.047
c. Deformed Reinforcing Bars 2,317,175.00 11.59 11.01 0.145 0.145 0.145 0.145
d. Forms and Scaffoldings 459,610.00 2.30 2.18 0.057 0.057
MASONRY WORKS -
a. 4" CHB 857,880.00 4.29 4.08 0.036 0.036 0.036 0.036 0.036 0.036
b. 6" CHB 1,774,410.00 8.87 8.43 0.074 0.074 0.074 0.074 0.074 0.074
c. Plain Cement Plastered Finish 16mm thk. 1,590,970.00 7.96 7.56 0.080 0.080 0.080 0.080 0.080
TINSMITHRY WORKS -
Pre-painted Long Span , .5mm 840,575.00 4.20 - 0.382 0.382 0.382 0.382 0.382 0.382 0.382 0.382 0.382 0.382 0.382
Pre-painted Flashing, .5mm,18" 57,745.00 0.29 - 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026
Pre-painted End Wall Flashing ,.5mm,24" 62,545.00 0.31 - 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028 0.028
Pre-painted Gutter,.5mm,,18" 90,145.00 0.45 - 0.056 0.056 0.056 0.056 0.056 0.056 0.056 0.056
C-Purlins, 50mm x 100mm x 1.15mm 829,885.00 4.15 3.94 0.069 0.069 0.069
Steel Trusses and accessories 897,565.00 4.49 4.26 0.112 0.112
ARCHITECTURAL WORKS -
a. DOORS -
D-1 Panel Door, .8mx2.1m 270,160.00 1.35 - 0.123 0.123 0.123 0.123 0.123 0.123 0.123 0.123 0.123 0.123 0.123
D-2 Panel Door, .7mx2.1m 243,240.00 1.22 - 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111
D-3 PVC Door 0.60m. x 2.10m. 93,080.00 0.47 - 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042
b. WINDOWS -
W-1 Steel Casement 1.20m x 1.2m 595,655.00 2.98 - 0.248 0.248 0.248 0.248 0.248 0.248 0.248 0.248 0.248 0.248 0.248 0.248
W-2 Steel Casement 1.20m x 0.8m 274,390.00 1.37 - 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114
W-3 Steel Casement .6m x 0.6 m 59,990.00 0.30 - 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033
c. PAINTING WORK -
Exterior Wall 78,000.00 0.39 - 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035
d. TILE WORKS -
30cmx30cm Ceramic Tiles 255,090.00 1.28 0.64 0.159 0.159 0.159 0.159
PLUMBING WORKS -
Sanitary Sewer System 285,390.00 1.43 1.36 0.036 0.036
Septic Tank 837,300.00 4.19 3.98 0.052 0.052 0.052 0.052
Pail Flush Water Closet 58,650.00 0.29 0.28 0.007 0.007
S/S Kitchen Sink, 0.6mx0.6m 64,950.00 0.32 0.31 0.008 0.008
ELECTRICAL WORKS -
Conduits,Fittings and Boxes 199,140.00 1.00 0.50 0.124 0.124 0.124 0.124
Wires and Cables 117,300.00 0.59 0.29 0.073 0.073 0.073 0.073
Wiring Devices 105,750.00 0.53 0.26 0.066 0.066 0.066 0.066
Protective Devices and Panel Board 133,350.00 0.67 0.33 0.083 0.083 0.083 0.083
LED Bulb inc. Recepatacle 91,655.00 0.46 0.23 0.057 0.057 0.057 0.057
19,995,002.82 100.00 76.36 1.53 1.56 1.68 1.93 1.89 1.33 0.89 1.28 1.30 1.45 1.35 1.40 1.16 1.09 0.97 0.63 0.37 0.71 0.42 0.69
CUMMULATIVE ACCOMPLISHMENT 77.89 79.45 81.13 83.05 84.95 86.28 87.17 88.45 89.75 91.20 92.55 93.95 95.11 96.20 97.17 97.80 98.17 98.88 99.31 100.00

Prepared and Submitted by: Checked and Reviewed by: Recommending Approval: Approved by:

BALTAZAR C. ANGULUAN/MATALAG CONSTRUCTION ENGR. CHINNEE M. DAQUIOAG ENGR. RODERICK L. TALAY ATTY. BRENDA B. RUMA
Manager/Proprietor Engineer I Municipal Engineer Municipal Mayor