Road Widening - Secondary Road

Zamboanga City - Labuan - Limpapa Road

ZAMBOANGA CITY 1ST LD

CONTRACT ID. NO.: 18J00003
EFFECTIVITY OF CONTRACT:FEBRUARY 1, 2021
EXPIRY DATE: AUGUST 9, 2021
CONTRACT DURATION: 190 CD
CONTRACT COST: Php 107,784,539.99 CONSTRUCTION SCHEDULE AND S-CURVE
ITEM ESTIMATED COST February March April May June July August
DESCRIPTION QTY. UNIT WT.%
NO. TOTAL (P) UNIT COST 28 31 30 31 30 31 31
100
A.1.1(3) Construction of Field Office for the Engineer 1.00 L.S. 0.4483%
₱483,162.31 ₱483,162.31 0.4483

Provision of Furnitures/Fixtures, equipment and

A.1.1(11) 1.00 L.S. 0.3011% 95
Appliances for the Field Office for the Field Engineer ₱324,520.56 ₱324,520.56 0.0444 0.0491 0.0475 0.0491 0.0475 0.0491 0.0143

A.1.2(5) Operation nad Maintenance of 4x4 Pick Up Type 6.33 month 0.2123%
Service Vehicle for the Engineer ₱228,874.59 ₱36,157.12 0.0313 0.0346 0.0335 0.0346 0.0335 0.0346 0.0101

90
B.4(1) Construction Survey and Staking 3.69 km. 0.1753%
₱188,984.74 ₱51,215.38 0.1753

B.5 Project Billboard/Signboard 2.00 each 0.0124%

₱13,392.60 ₱6,696.30 0.0124
85
B.7 Occupation Safety and Health Program 6.33 month 0.2410%
₱259,799.85 ₱41,042.63 0.0355 0.0393 0.0381 0.0393 0.0381 0.0393 0.0114

B.9 Mobilization and Demobilization 1.00 L.S. 0.7302% 80

₱787,020.15 ₱787,020.15 0.3651 0.3651

101(3)b1 Removal of Actual Structures/Obstruction 274.00 sq.m 0.0291%

₱31,364.13 ₱114.47 0.0291
75
102(2) Surplus Common Excavation 24,088.00 cu.m 4.0118%
₱4,324,153.42 ₱179.51 1.9104 2.1014

103(1)a Structure Excavation 801.00 cu.m ₱228,375.75 ₱285.11 0.2119% 0.2119

70

103(3) Foundation Fill 27.00 cu.m ₱53,322.62 ₱1,974.91 0.0495%

0.0495

65
103(6)a Pipe Cuverts and Drain Excavation 65.00 cu.m ₱18,532.36 ₱285.11 0.0172% 0.0172

104(1)a Embankment form Roadway excavation 25,950.00 cu.m ₱7,413,112.65 ₱285.67 6.8777% 1.1612
0.2680 2.7689 2.6796
60
105(1)a Subgrade Preparation 27,983.00 sq.m ₱553,989.57 ₱19.80 0.5140% 0.3304 0.1836

200(1) Aggregate Subbase Course 13,866.00 cu.m ₱21,281,933.31 ₱1,534.83 19.7449% 11.7529 7.9920
55

300(1) Gravel Surafce Course 1,826.00 cu.m ₱2,945,694.70 ₱1,613.20 2.7329% 2.7329
50
311(1)e1 Portional Cement Concrete Pavement 224,723.00 sq.m ₱48,610,351.32 ₱216.31 45.0996% 15.0332 18.6412 11.4252

404(1)a Reinforcing Steel Bar, Grade 60 13,264.62 kg. ₱774,388.43 ₱58.38 0.7185% 0..2874 0.4311 45

404(1)b Reinforcing Steel Bar, Grade 41 14,738.11 kg. ₱898,757.86 ₱60.98 0.8338% 0.3032 0.5306

40
405(1)a3 Structural Concrete 786.00 cu.m ₱6,690,342.37 ₱8,511.89 6.2071% 3.3992 2.8080

407(8) Concrete Structures (Lean Concrete) 10.76 cu.m ₱33,996.08 ₱3,159.49 0.0315% 0.0315
35
500(1)a1 Reinfored Concrete Culvert Pipe (610 mm dia.) 38.00 Ln.m ₱84,600.64 ₱2,226.33 0.0785% 0.0785

500(1)a3 Reinfored Concrete Culvert Pipe (910 mm dia.) 46.00 Ln.m ₱158,659.81 ₱3,449.13 0.1472% 30
0.0736 0.0736

500(1)a5 Reinfored Concrete Culvert Pipe (1220 mm dia.) 93.00 Ln.m ₱634,459.67 ₱6,822.15 0.5886% 0.2943 0.2943
25
505(5) Grouted Riprap, Class A 93.00 cu.m ₱412,688.84 ₱4,437.51 0.3829% 0.3829

506(1) Stone Masonry 156.00 cu.m ₱655,159.54 ₱4,199.74 0.6078% 0.6078 20

603(3)a1 Metal Guardrail (Metal Beam) Including Post 1,236.00 Ln.m ₱6,576,521.57 ₱5,320.81 6.1015% 2.9055 3.1960

Reflectorized Thermoplastic Pavement Markings 15

612(1) 923.00 sq.m ₱845,260.82 ₱915.78 0.7842%
(White) 0.5602 0.2241

612(1)a Coco-net 4,628.00 sq.m ₱785,353.05 ₱169.70 0.7286% 0.7286 10

622(1)b Coco-net 1,116.00 sq.m ₱189,380.73 ₱169.70 0.1757% 0.1757

622(2)c Coco-logs/fascine 710.00 ln.m ₱442,666.05 ₱623.47 0.4107% 5

0.4107

622(3)b Vegetation 5,743.00 sq.m ₱855,719.90 ₱149.00 0.7939% 0.3970 0.3970

0
TOTAL ₱107,784,539.99 100.00%
CALENDAR DAYS 28 CD 59 CD 89 CD 120 CD 151 CD 181 CD 190 CD
MONTHLY 3.78% 5.69% 29.77% 28.74% 23.16% 8.06% 0.80%
PROJECT ACCOMPLISHED
CUMULATIVE 3.78% 9.47% 39.24% 67.98% 91.14% 99.20% 100.00%
MONTHLY ₱4,074,255.61 ₱6,132,940.33 ₱32,087,457.56 ₱30,977,276.79 ₱24,962,899.46 ₱8,687,433.92 ₱862,276.32
CASH FLOW
CASH FLOW ₱4,128,147.88 ₱10,261,088.21 ₱42,348,545.76 ₱73,325,822.56 ₱98,288,722.02 ₱106,976,155.94 ₱107,838,432.26

SHEET CONTENTS: SUBMITTED BY: SUBMITTED TO: SUBJECT: COURSE AND SECTION: SHEET NO:

CONSTRUCTION SCHEDULE AND

JUDY ANN L. CACUT ENGR. RAIZA B. CAMMA
PROJECT CONSTRUCTION AND
BSCE-4CEMB
1
S-CURVE MANAGEMENT 3
 Road Widening - Secondary Road
Zamboanga City - Labuan - Limpapa Road

ZAMBOANGA CITY 1ST LD

CONTRACT ID. NO.: 18J00003
EFFECTIVITY OF CONTRACT: FEBRUARY 1, 2021
EXPIRY DATE: AUGUST 9, 2021
CONTRACT DURATION: 190 DAYS
CONTRACT COST: Php 107,784,539.99
WORK FLOW SCHEDULE

B.7

190 CD

104(1)a
77 CD

500(1)a5 8
6 CD 3150
500(1)a3 9
A.1.1(3) 6 CD 3150
103(6)a
3 5 7 500(1)a 10 16
12 16
9 CD 2125 2529 2850 404(1)a 127127
4 CD 3 CD
B.4 11 CD
9 CD 105(1)a 200(1)
101(3)b1 404(1)b 407(8) 622(2)c
1 MOB 2 6 102(2) 11 12 13 103(1)a 14 103(3) 15
116116
18 19 506(1) 20 612(1) 21
622(1)a
22 622(1)b 171
23 24 622(3)b 187
25 DEMOB 26
0 0 3 3 6 6 5050 64 64 106106 113113 127127 130130 145145 152152 166166 171 177 177 187 190190
5 CD 3 CD 42 CD 14 CD 42 CD 7 CD 3 CD 11 CD 3 CD 15 CD 7 CD 14 CD 5 CD 6 CD 8 CD 5 CD
B.5
2 CD 4
5 6

311(1)e1 300(1)
17
125145
75 CD 7 CD

A.1.1(11)

190 CD

A.1.2(5)

190 CD

LEGEND:
EVENT NUMBER
1
Early Start Late Start / Finish

CRITICAL PATH
ACTIVITY
DUMMY / FLOAT

SHEET CONTENTS: PREPARED BY: SUBMITTED TO: SUBJECT: COURSE AND SECTION: SHEET NO:

WORK FLOW
JUDY ANN L. CACUT ENGR. RAIZA B. CAMMA
PROJECT CONSTRUCTION BSCE - 4CEMB 2
SCHEDULE AND MANAGEMENT
3
 Road Widening - Secondary Road
Zamboanga City - Labuan - Limpapa Road

ZAMBOANGA CITY 1ST LD

CONTRACT ID. NO.: 18J00003
EFFECTIVITY OF CONTRACT: FEBRUARY 1, 2021
EXPIRY DATE: AUGUST 9, 2021
CONTRACT DURATION: 190 DAYS
CONTRACT COST: Php 107,784,539.99
EQUIPMENT UTILIZATION SCHEDULE

MANPOWER SCHEDULE

SHEET CONTENTS: PREPARED BY: SUBMITTED TO: SUBJECT: COURSE AND SECTION: SHEET NO:

EQUIPMENT UTILIZATION
JUDY ANN L. CACUT ENGR. RAIZA B. CAMMA
PROJECT CONSTRUCTION BSCE - 4CEMB 3
AND MANPOWER SCHEDULE AND MANAGEMENT
3