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Project: Asnp Location: Talisay City, Neg. Occ. Subject: Construction Schecdule Date: July 23, 2013

This document provides a catch-up construction schedule for the Amaia Scapes North Point project in Talisay City, Negros Occidental. It outlines a schedule from July 2013 to December 2015 to complete 673 structures across several unit models, with monthly targets to achieve full project completion. The schedule shows projected and actual monthly accomplishments compared to targets from the original purchase order.

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Dick Anthony Mabao
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33 views

Project: Asnp Location: Talisay City, Neg. Occ. Subject: Construction Schecdule Date: July 23, 2013

This document provides a catch-up construction schedule for the Amaia Scapes North Point project in Talisay City, Negros Occidental. It outlines a schedule from July 2013 to December 2015 to complete 673 structures across several unit models, with monthly targets to achieve full project completion. The schedule shows projected and actual monthly accomplishments compared to targets from the original purchase order.

Uploaded by

Dick Anthony Mabao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROJECT

LOCATION
SUBJECT
DATE

: ASNP
: TALISAY CITY, NEG. OCC.
: CONSTRUCTION SCHECDULE
: JULY 23, 2013

DURATION IN MONTH
2013

Unit Model

DURATION START

FINISH

SEPT OCT

NOV

DEC

JAN

FEB MARCH APRIL

2015

MAY JUNE JULY AUG SEPT OCT NOV DEC JAN

FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

283.00

20

jan '14

dec'15

12

12

12

12

12

12

12

12

12

12

12

13

14

14

14

18

20

19

19

Twin Pod

82.00

19

jan '14

nov'15

Multi Pod

41.00

18

sept'13 july'15

Single Home

154.00

20

sept'13 sept'15

Twin Homes

83.00

19

sept'13 aug'15

Carriage Pod

30.00

14

oct'13

Montly Accomplishment

673

16

16

16

14

apr'15

Cummuative Accomplishment

TOTAL

CONSTRUCTION START

Bungalow Pod

No. of
Structures

2014

30

30

30

30

30

31

30

30

30

30

30

30

30

30

30

30

30

30

30

29

25

25

20

33

63

93

123

153

184

214

244

274

304

334

364

394

424

454

484

514

544

574

603

628

653

673

Monthly Slippage
Cummulative Slippage

Prepared by:

Endorsed by:
LA HERRERA
PE, MDC BP/ASNP

20

FGO TRACES
AREA MANAGER, MDC BP/ASNP

Noted by:

Approved by:
EB GABUAN
PDA, ASNP

JS BALCOS
PD MANAGER, ASNP

PROJECT
LOCATION
SUBJECT
DATE

: ASNP
: TALISAY CITY, NEG. OCC.
: CATCH-UP CONSTRUCTION SCHECDULE
: JULY 23, 2013

DURATION IN MONTH
2013

Unit Model

DURATION START

FINISH

SEPT OCT

NOV

DEC

JAN

FEB MARCH APRIL

2015

MAY JUNE JULY AUG SEPT OCT NOV DEC JAN

FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

283.00

20

jan'14

dec'15

12

12

12

12

12

12

12

12

12

12

12

13

14

14

14

18

20

19

19

Twin Pod

82.00

19

jan'14

nov'15

Multi Pod

41.00

18

sept'13 may'15

Single Home

154.00

20

sept'13 july'15

Twin Homes

83.00

19

sept'13 jun'15

Carriage Pod

30.00

14

sept'13 feb'15

Montly Accomplishment
Cummuative Accomplishment

TOTAL

673

CONSTRUCTION START

Bungalow Pod

No. of
Structures

2014

16

16

16

14

30

30

30

14

14

31

31

31

30

30

30

29

29

29

28

28

29

30

26

23

23

25

25

25

20

33

63

93

107

121

152

183

214

244

274

304

333

362

391

419

447

476

506

532

555

578

603

628

653

673

Monthly Slippage
Cummulative Slippage

Prepared by:

Endorsed by:
LA HERRERA
PE, MDC BP/ASNP

20

FGO TRACES
AREA MANAGER, MDC BP/ASNP

Noted by:

Approved by:
EB GABUAN
PDA, ASNP

JS BALCOS
PD MANAGER, ASNP

PROJECT
LOCATION
SUBJECT
DATE

: AMAIA SCAPES NORTH POINT


: TALISAY CITY, NEG. OCC.
: CATCH-UP CONSTRUCTION SCHECDULE
: APRIL 24, 2013

2013

Bungalow Pod

No. of
Structures

COST

%WT

JULY

AUG

As Per P.O. Accomplishment

Cummulative Accomplishment

Projected Accomplishment

Cummulative Accomplishment

0.0

0.0

Actual Accomplishment

Cummulative Accomplishment

283.00

90,885,935.13

27.23%

Twin Pod

82.00

43,101,366.28

12.91%

Multi Pod

41.00

40,302,391.96

12.08%

Single Home

154.00

76,975,117.88

23.06%

Twin Homes

83.00

67,497,771.20

20.22%

Carriage Pod

30.00

14,995,278.36

4.49%

333,757,860.81

100%

TOTAL

673

CONSTRUCTION START

Unit Model

PROJECT
LOCATION
SUBJECT
DATE

: AMAIA SCAPES NORTH POINT


: TALISAY CITY, NEG. OCC.
: CATCH-UP CONSTRUCTION SCHECDULE
: APRIL 24, 2013

2013

Unit Model

No. of
COST
Structures
Catch-Up Accomplishment
Cummulative Accomplishment

Prepared by:

%WT

JULY

AUG

Endorsed by:
LA HERRERA
PE, MDC BP/ASNP

PROJECTED

ACTUAL

2013

2014

SEPT

OCT

NOV

DEC

JAN

FEB

MARCH

APRIL

MAY

JUNE

1.8

2.7

3.6

0.2

2.2

2.5

3.5

3.1

4.1

1.8

4.5

8.1

8.3

9.3

11.5

14

17.5

20.6

24.7

1.8

2.7

3.6

0.2

2.2

2.5

3.5

3.1

0.0

1.8

4.5

8.1

8.3

9.3

11.5

14.0

17.5

20.6

3.1

3.3

0.2

2.2

1.8

2.5

2.8

0
0

3.1

6.4

6.6

7.6

9.8

11.6

14.1

16.9

2013

2014

SEPT

OCT

NOV

DEC

JAN

FEB

MARCH

APRIL

MAY

JUNE

3.1

3.3

0.2

2.2

1.8

4.5

5.6

3.1

6.4

6.6

7.6

9.8

11.6

16.1

21.7

Noted by:
RG DESPUES
OpCen Head Vismin, MDC BP

1.2

2.7

0.0

1.2

3.9

3.9

3.9

3.9

3.9

3.9

3.9

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

DURATION IN MONTH
2014

JULY

AUG

SEPT

OCT

NOV

DEC

JAN

FEB

MARCH

APRIL

3.1

4.3

3.6

3.9

3.4

5.4

5.5

6.6

6.6

27.8

32.1

35.7

39.6

43

48.4

53.4

58.9

65.5

72.1

4.1

3.1

4.3

3.6

3.9

3.4

5.4

5.5

6.6

24.7

27.8

32.1

35.7

39.6

43.0

48.4

53.4

58.9

65.5

16.9

16.9

16.9

16.9

16.9

16.9

16.9

16.9

16.9

16.9

DURATION IN MONTH
2014

JULY

AUG

SEPT

OCT

NOV

DEC

JAN

FEB

MARCH

APRIL

6.1

3.1

4.3

3.6

3.9

3.4

5.5

6.6

27.8

30.9

35.2

38.8

42.7

46.1

51.1

56.1

61.6

68.2

Approved by:
EB GABUAN
PDA, ASNP

3.9

3.9

3.9

3.9

3.9

3.9

3.9

3.9

3.9

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2015

MAY

JUNE

JULY

AUG

SEPT

OCT

NOV

DEC
100%

75%

50%

25%

0%
6.5

6.4

78.6

85

91

94

97

99

100

100

6.6

6.5

6.4

72.1

78.6

85.0

91.0

94.0

97.0

99.0

100.0

16.9

16.9

16.9

16.9

16.9

16.9

16.9

16.9

2015

MAY

JUNE

JULY

AUG

SEPT

OCT

NOV

DEC

6.6

6.5

6.4

5.2

2.1

74.8

81.3

87.7

92.9

95.0

97.0

99.0

100.0

Approved by:
JS BALCOS
PD MANAGER, ASNP

3.9

3.9

3.9

3.9

3.9

3.9

3.9

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

6/25/2013
6/30/2014
370 40.65934

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