PROJECT SCHEDULING: PROGRAM EVALUATION REVIEW & TECHNIQUE/ CRITICAL PATH METHOD (PERT/CPM)

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OCCUPATIONAL SAFETY AND HEALTH PROGRAM & PROVISION OF FIELD OFFICE FOR THE
ENGINEER (RENTAL BASIS)

240

INSTALLATION OF CEILING, 4.5 MM, METAL FRAME

AND WALL, 4.5MM, METAL FRAME, MARINE

BREAKERS, LIGHTNING FIXTURES AND LAMPS,

INSTALLATION OF PANEL BOARD WITH MAIN

GROUNDING SYSTEM, 3 SPOOL WIRE RACK,

PAINTING WORKS, STEEL
Y
22 142 154

EXHAUST FAN AND FIRE ALARM

PLYWOOD
INSTALLATION OF INSTALLATION OF INSTALLATION
BOLTS AND RODS STEEL PLATE OF PURLINS
N P X CONSTRUCTION OF SEPTIC VAULT & CATCH BASIN
AI

DEMOBILIZATION
5 125 125 5 130 137
3
142 148 19 183 185

FLASHINGS AMD RIDGE/HIP ROLLS

INSTALLATION OF GUTTERS,
INSTALLATION OF TRANSFER SWITCH
INSTALLATION INSTALLATION PLUMBING FIXTURES, COLD INSTALLATION OF BOXES/WIRE GUTTER, CONDUITS, BOXES &
INSTALLATION OF OF SAGRODS OF SAGRODS FITTINGS, WIRES AND WIRING DEVICES AND INSTALLATION OF
EMBANKMENT, FROM ROADWAY/ STRUCTURE EXCAVATION, WATERLINES, STORM DOORS, WINDOWS AND
PURLINS GROUNDING SYSTEM TRANSFORMER
INSTALLATION OF TRUSSES DRAINAGE, SEWER LINE WORKS
POURING OF STRUCTURAL CONCRETE & WATERPROOFING, CEMENT-BASE
L FROM BORROW
M FABRICATION OF TRUSSES
O T V W Z AJ AK RAILING
AL AM AN AO AP
INSTALLATION 185 185
OF PROJECT BILLBOARD 52
100 100 120 120
9
129 129
8
137 137
5
142 142
3 145 145
3 148 154
10 4 189 189
21
210 210
14
224 224
6
230 230
6 236 236
4 240 240
20
CUTTING & INSTALLATION OF CEILING WORKS,
INSTALLATION OF METAL STRUCTURES,
C FORMWORKS AND FALSEWORKS CUTTING & INSTALLATION OF FORMWORKS AND FALSEWORKS
INSTALLATION OF METAL
CARPENTRY & JOINERY
4 4 7 G K LAYING OF CHB
CROSS BRACING AND TURNBUCKLE SHEETS & ROOFING
WORKS ALUMINUM
TILE WORKS
8 48 48
42 90 100
S AB AC AD AE CLADDING AF AG
136 140 154 154 160 160 164 164 170 170 175 175 183 185
9 6 6 5 8
MOBILIZATION

6 4

CUTTING, BENDING & INSTALLATION OF FRAMES, JAMBS, SILLS, HEAD, TRANSOMS,

PERMITS & CLEARANCES AND GEOTECHNICAL STRUCTURAL EXCAVATION & REMOVAL OF STRUCTURES REINFORCING STEEL BAR MULLIONS
INVESTIGATION AND OBSTRUCTION
CUTTING, BENDING & INSTALLATION OF REINFORCING STEEL BAR PAINTING WORKS, MASONRY/CONCRETE, WOOD & STEEL
A B D E F J LAYING OF CHB Q R U AH
0 0 4 4 14 14 30 30 10 40 40 75 90 130 130 135135 140 148
19 183 185
4 10 16 35 10
5 5

GRAVEL FILL
I CEMENT PLASTER FINISH AA
30 60 75
13 148 154

STRUCTURAL EXCAVATION, REMOVAL

OF STRUCTURES AND OBSTRUCTION
AND SOIL POISONING
H
50 75
20

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT WTD %

0.019 0.019 0.019 0.019 0.019 0.020 100.00%

A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) month 9,466.80 8.00 75,734.40 0.153% 0.019 0.019
B.3 Permits and Clearances lump sum 108,192.00 1.00 108,192.00 0.219% 0.219
B.5 Project Billboard/ Signboard each 6,762.00 2.00 13,524.00 0.027% 0.027
B.7 (2) Occupational Safety and Health Program lump sum 378,739.20 1.00 378,739.20 0.766% 0.096 0.096 0.096 0.096 0.096 0.096 0.095 0.095
B.9 Mobilzation/ Demobilization lump sum 183,052.80 1.00 183,052.80 0.370% 0.185 0.185
B.13 Additional Geotechnical Investigation lump sum 324,576.00 1.00 324,576.00 0.657% 0.657
801(1) Removal of Structures and Obstruction lump sum 123,879.84 1.00 123,879.84 0.251% 0.154 0.097 090.00%
803(1)a Structure Excavaton, Common Soil cu.m. 401.82 2,544.47 1,022,418.94 2.068% 1.273 0.795
804(1)a Embankment, From Roadway/ Structure Excavation cu.m. 194.53 2,035.57 395,979.43 0.801% 0.801
804(1)b Embankment, From Borrow cu.m. 851.97 148.42 126,449.39 0.256% 0.256
804(4) Gravel Fill cu.m. 1,871.61 172.12 322,141.51 0.652% 0.652
900(1)b1 Structure Concrete, Class A, 14 Days cu.m. 8,353.34 960.33 8,021,963.00 16.229% 3.745 9.363 3.121
902(1)a Reinforcing Steel (Deformed), Grade 40 kg 85.37 99,340.45 8,480,694.22 17.158% 11.439 5.719 080.00%
903(2) Formworks and Falseworks sq.m. 571.21 3,653.20 2,086,744.37 4.222% 4.222
1000(1) Soil Poisoning Liter 713.51 41.32 29,482.23 0.060% 0.060
1046(2)a1 CHB Non Load Bearing (including Reinforcing Steel), 100 mm sq.m. 1,026.11 1,700.45 1,744,848.75 3.530% 3.530
1003(17) Carpentry and Joinery Works lump sum 1,205,799.84 1.00 1,205,799.84 2.439% 2.439
1007(1)b Aluminum Framed Glass Door, Swing Type sq.m. 11,630.32 89.01 1,035,214.78 2.094% 2.094
1008(1)a Aluminum Glass Windows, Sliding Type sq.m. 8,495.95 216.92 1,842,941.47 3.729% 3.729
1008(1)d Aluminum Glass Windows, Fixed Type sq.m. 9,362.55 37.71 353,061.76 0.714% 0.714 070.00%
1010(1) Frames, Jambs, Sills, Head, Transoms and Mullions set 4,171.63 26.00 108,462.38 0.219% 0.219
1010(2)b Doors, Wood Panel sq.m. 10,740.26 45.57 489,433.65 0.990% 0.990
1011(1)a Roll-Up Door, Steel set 24,884.16 2.00 49,768.32 0.101% 0.101
1003(1)b1 Ceiling, 4.5 mm, Metal Frame, Marine Plywood sq.m. 1,052.78 619.86 652,576.21 1.320%
1.320
1003(2)c1 Wall, 4.5 mm, Metal Frame, Marine Plywood sq.m. 1,103.65 108.97 120,264.74 0.243% 0.243
1016(1)a Waterproofing, Cement-base sq.m. 214.01 416.12 89,053.84 0.180% 0.042 0.104 0.034 060.00%
1018(1) Glazed Tiles and Trims sq.m. 1,373.42 272.58 374,366.82 0.757%
0.473 0.284
1018(2) Unglazed Tiles sq.m. 1,280.00 941.35 1,204,928.00 2.438%
1.523 0.915
1001(8) Sewer Line Works lump sum 419,027.62 1.00 419,027.62 0.848% 0.424 0.424
1027(1) Cement Plaster Finish sq.m. 323.49 4,611.33 1,491,719.14 3.018% 3.018
1039(1) Aluminum Cladding sq.m. 1,493.36 109.76 163,911.19 0.332% 0.332
1051(6) Railing lump sum 124,637.18 1.00 124,637.18 0.252% 0.252
0.370 050.00%
1032(1)a Painting Works, Masonry/ Concrete sq.m. 365.84 3,166.12 1,158,293.34 2.343% 1.973
1032(1)b Painting Works, Wood sq.m. 449.11 619.86 278,385.32 0.563% 0.474 0.089
1032(1)c Painting Work, Steel sq.m. 354.46 890.16 315,526.11 0.638% 0.537 0.101
1013(2)a1 Fabricated Metal Roofing Accessory, gauge 26, Ridge/ Hip Rolls ln.m. 316.32 57.12 18,068.20 0.037% 0.037
1013(2)a2 Fabricated Metal Roofing Accessory, gauge 26, Flashings ln.m. 341.23 86.40 29,482.27 0.060% 0.060
1013(2)b1 Fabricated Metal Roofing Accessory, gauge 24, Gutters ln.m. 458.99 121.10 55,583.69 0.112% 0.112
1014(1)b2 Prepainted Metal Sheets, above 0.427 mm, Rib Type, Long Span sq.m. 429.12 332.80 142,811.14 0.289% 0.289 040.00%
1047(5)a Metal Structure Accessories, Bolts and Rods kg 181.17 116.00 21,015.72 0.043% 0.043
1047(4)b Metal Structure Accessories, Turnbuckle each 277.24 34.00 9,426.16 0.019% 0.011 0.008
1047(5)b Metal Structure Accessories, Sagrods kg 169.04 85.01 14,370.09 0.029% 0.015 0.014
1047(5)c Metal Structure Accessories, Cross-Bracing kg 103.28 250.42 25,863.38 0.052% 0.029 0.023
1047(5)d Metal Structure Accessories, Steel Plates kg 135.25 364.24 49,263.46 0.100% 0.100
1047(2) Metal Structures lump sum 1,519,997.18 1.00 1,519,997.18 3.075% 1.708 1.367 030.00%
1047(8)a Structural Steel, Trusses kg 181.08 2,220.88 402,156.95 0.814% 0.814
1047(8)b Structural Steel, Purlins kg 132.59 2,984.26 395,683.03 0.801% 0.801
1001(5)b Catch Basin, CHB each 5,867.23 24.00 140,813.52 0.285% 0.240 0.045
1001(9) Storm Drainage and Downspout lump sum 628,108.66 1.00 628,108.66 1.271% 0.636 0.635
1001(11) Septic Vault, Concrete/ CHB lump sum 383,609.42 1.00 383,609.42 0.776% 0.653 0.123
1002(4) Plumbing Fixtures lump sum 1,150,892.40 1.00 1,150,892.40 2.328% 1.164 1.164
1002(24) Cold Water Line lump sum 777,744.95 1.00 777,744.95 1.573% 0.787 0.786 020.00%
1102(7) Automatic Transfer Switch, Breaker Type, Free Standing set 27,791.82 1.00 27,791.82 0.056% 0.056
1100(8) Boxes/ Wire Gutter lump sum 135,780.96 1.00 135,780.96 0.275% 0.275
1100(10) Conduit, Boxes & Fittings (Conduit Works/ Conduit Rough-in) lump sum 374,682.42 1.00 374,682.42 0.758% 0.758
1101(33) Wires and Wiring Devices lump sum 2,662,037.11 1.00 2,662,037.11 5.386% 5.386
1102(8)
Pad Mounted Distribution Transformer (OISC) with Complete Accessories, Free
Standing set 282,228.98 8.00 2,257,831.84 4.568% 4.568
1102(1) Panelboard with Main & Branch Breakers lump sum 887,566.60 1.00 887,566.60 1.796% 1.796 010.00%
1103(1) Lighting Fixtures and Lamps lump sum 777,156.66 1.00 777,156.66 1.572% 1.572
1109(1) Grounding System lump sum 186,698.82 1.00 186,698.82 0.378% 0.378
1111(9) 3 Spool Insulator Wire Rack set 3,347.19 2.00 6,694.38 0.015% 0.015
1200(5)a Exhaust Fan, Ceiling Cassette set 6,947.96 8.00 55,583.68 0.112% 0.112
1200(5)b Exhaust Fan Wall Mounted set 5,781.51 2.00 11,563.02 0.023% 0.023
1208(1) Fire Alarm System lump sum 1,364,301.12 1.00 1,364,301.12 2.760% 2.760
Total 49,428,370.44 100.00%
000.00%

MONTHLY PERCENTAGE ACCOMPLISHMENT (%) 2.630 21.167 15.301 4.327 10.417 13.666 14.493 17.999
CUMULATIVE MONTHLY PERCENTAGE ACCOMPLISHMENT (%) 2.630 23.797 39.098 43.425 53.842 67.508 82.001 100

MONTHLY PESO ACCOMPLISHMENT (₱) 1,299,966.14 10,462,503.17 7,563,034.96 2,138,765.59 5,148,953.35 6,754,881.10 7,163,653.73 8,896,612.40
CUMULATIVE MONTHLY PESO ACCOMPLISHMENT (₱) 1,299,966.14 11,762,469.31 19,325,504.27 21,464,269.86 26,613,223.21 33,368,104.31 40,531,758.04 49,428,370.44

PROJECT ENGINEER
MATERIALS ENGINEER
ELECTRICAL ENGINEER
MASTER PLUMBER
FOREMAN
SKILLED WORKER
UNSKILLED WORKER

BACKHOE
DUMPTRUCK
TRANSIT MIXER
BAR CUTTER
BAR BENDER
WELDING MACHINE
CUTTING OUTFIT
TRUCK MOUNTED CRANE
PLATE COMPACTOR
CONCRETE VIBRATOR

PREPARED: PROJECT NAME AND LOCATION: SHEET CONTENTS: REVIEWED: SUBMITTED: RECOMMENDED: APPROVED: SET NO. SHEET NO.

> PERT/CPM
J.G ORANZA CONSTRUCTION/ WILBEN JOSEF U. TAN
23MB0151-CONSTRUCTION OF HEALTH
EMERGENCY RESPONSE OPERATIONS CENTER,
> WEEKLY PERCENT ACCOMPLISHMENT
> WEEKLY FINANCIAL ACCOMPLISHMENT
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
REGIONAL OFFICE
RODEL B. TANDUGON TEODY R. GALANG LEODERICK IAN S. SELVIDO, MPA JONATHAN G. BANTUG PERT/CPM 1
> MANPOWER UTILIZATION SCHEDULE
SALMEGA BUILDERS (JV) AUTHORIZED MANAGING OFFICER BRGY. LAGAO, GENERAL SANTOS CITY, SOUTH > EQUIPMENT UTILIZATION SCHEDULE SOUTH COTABATO 1ST
DISTRICT ENGINEERING OFFICE
ENGINEER II/ PROJECT ENGINEER II ENGINEER III/ CHIEF, CONSTRUCTION SECTION ASSISTANT DISTRICT ENGINEER DISTRICT ENGINEER
1/1 2
COTABATO LAGAO, GENERAL SANTOS CITY