HEALTH CITY MEDICAL CENTER OF ISABELA INC.

NOVEMBER 30 2022
National Highway, Brgy. Bantug, Roxas, Isabela

ATTENTION : DR. JOSEPH B. MARIANO

Chairman of the Board
THRU : ENGR. JOHN C. CALANSINGIN
Construction Manager
SUBJECT PLUMBING WORKS
WORK SCHEDULE

SCOPE OF WORKS WORK SCHEDULE

PLUMBING WORKS % AMOUNT 2022 2023

M
A JUNE JULY AUGUST SEP OCT NOV DEC JAN FEB MARCH APRIL MAY REMARKS
Y
GENERAL PRELIMINARIES
MOBILIZATION
DEMOBILIZATION
OFFICE & STAGING AREAS
TEMPORARY FACILITIES
SHOP DRAWING AND REGENERATED PLAN
AS BUILT PLAN
SPRINKLER SYSTEM
LOWER GROUND FLOOR
SANITARY LINE
VENT SYSTEM
STORM DRAIGE LINE
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURE
PRE TESTING

GROUND FLOOR
SANITARY LINE
VENT SYSTEM
STORM DRAIGE LINE
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURES
PRE TESTING

SECOND FLOOR
SANITARY LINE
VENT SYSTEM
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURES
PRE TESTING

3RD FLOOR
SANITARY LINE
VENT SYSTEM
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURES
PRE TESTING

4TH FLOOR
SANITARY LINE
VENT SYSTEM
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURES
PRE TESTING

5TH FLOOR
SANITARY LINE
VENT SYSTEM
DOWN SPOUT
AIR CON DRAIN
COLD WATERLIN
HOT WATER LINE
INSTALLATION OF PLUMBING FIXTURES
PRE TESTING

SUPPLY OF DOMESTIC PUMPS

PUMP ROOM PIPING SYSTEM ( SITE DEVELOPMENT )
FINAL TESTING AND COMMISSIONING
SLEEVING WORKS
100% 9,500,000.00
CRITICAL PATH

MONTHLY PERCENTAGE ACCOMPLISHMENT ### 4.0% 7% 8% 8% 10% 12% 12% 10.0% 12% 6% 5%

ACCUMULATED PERCENTAGE ACCOMPLISHMENT ### 10.0% 17.0% 25% 33% 43% 55% 67% 77% 89% 95% 100%
MONTHLY ACCOMPLISHMENT ### 380,000.00 665,000.00 760,000.00 760,000.00 950,000.00 1,140,000.00 1,140,000.00 950,000.00 1,140,000.00 570,000.00 475,000.00
ACCUMULATED MONTHLY ACCOMPLISHMENT ### 950,000.00 1,615,000.00 2,375,000.00 3,135,000.00 4,085,000.00 5,225,000.00 6,365,000.00 7,315,000.00 8,455,000.00 9,025,000.00 9,500,000.00
MANPOWER LOADING ### 8 8 8 8 10 10 10 10 10 8 8
PREARED BY : NOTED BY : COMFORME BY :

PROJ - IN CHARGE OPERATION MANGER HEAD ENGINEERING AND PLANNING OWNERS REPRESENTATIVES:

MONTHLY PERCENTAGE ACCOMPLISHMENT ### 4.0% 7% 8% 8% 10% 12% 12% 10.0% 12% 6% 5%
ACCUMULATED PERCENTAGE ACCOMPLISHMENT ### 10.0% 17.0% 25% 33% 43% 55% 67% 77% 89% 95% 100%
MONTHLY ACCOMPLISHMENT ### 380,000.00 665,000.00 760,000.00 760,000.00 950,000.00 1,140,000.00 1,140,000.00 950,000.00 1,140,000.00 570,000.00 475,000.00
ACCUMULATED MONTHLY ACCOMPLISHMENT ### 950,000.00 1,615,000.00 2,375,000.00 3,135,000.00 4,085,000.00 5,225,000.00 6,365,000.00 7,315,000.00 8,455,000.00 9,025,000.00 9,500,000.00
MANPOWER LOADING ### 8 8 8 8 10 10 10 10 10 8 8
PREARED BY : NOTED BY : COMFORME BY :

PROJ - IN CHARGE OPERATION MANGER HEAD ENGINEERING AND PLANNING OWNERS REPRESENTATIVES:

MONTH OF JUNE 1ST PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 10.00%
ACCTUAL ACOMPLSHMENT 9.457%
DELAYED IN % -0.543%
DELAYED IN WORKING DAYS 1/2 DAYS DELAYED

MONTH OF JULY 2ND PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 17.00%
ACCTUAL ACOMPLSHMENT 17.65%
ADVANCE IN % 0.652%
ADVANVE IN WORKING DAYS 1 DAYS ADVANCE

MONTH OF AUGUST 3RD PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 25.00%
ACCTUAL ACOMPLSHMENT 24.766%
ADVANCE IN % -0.234%
DELAYED IN WORKING DAYS 1/4 DAYS DELAYED

MONTH OF SEPTEMBER 4TH PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 33.00%
ACCTUAL ACOMPLSHMENT 32.954%
ADVANCE IN % -0.046%
DELAYED IN WORKING DAYS ON SCHEDULE

MONTH OF OCTOBER 5TH PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 43.00%
ACCTUAL ACOMPLSHMENT 40.92% SUBMITTED ACCOPLISHMENT 33.80
DELAYED IN % -2%
DELAYED IN WORKING DAYS 5 DAYS DELAYED

MONTH OF NOVEMBER 6TH PROGRESS BILLING

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 55.0%
ACCTUAL ACOMPLSHMENT 52.6%
DELAYED IN % -2.4%
DELAYED IN WORKING DAYS 5.0 DAYS DELAYED

MONTH OF DECEMBER
ACCUMULATED PERCENTAGE ACCOMPLISHMENT 67.0% ROUGH IN NING
ACCTUAL ACOMPLSHMENT

MONTH OF JANUARY 2023

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 77.0% ROUGH IN NING
ACCTUAL ACOMPLSHMENT

MONTH OF FEBUARY 2023

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 89.0% ROUGH IN NING
ACCTUAL ACOMPLSHMENT

MONTH OF MARCH 2023

ACCUMULATED PERCENTAGE ACCOMPLISHMENT 95.0% INTENDED FOR TESTING
ACCTUAL ACOMPLSHMENT INSTALLATION OF PUMPS
INSTALLATION OF PLUMBING FISTURES
AS BUILT
MONTH OF APRIL 2023 INTENDED FOR TESTING
ACCUMULATED PERCENTAGE ACCOMPLISHMENT 100.0% INSTALLATION OF PUMPS
ACCTUAL ACOMPLSHMENT INSTALLATION OF PLUMBING FISTURES
AS BUILT

ADDITIONAL WORKS

AMT REMARKS
FOR FIRE PROTECTION
CHANGE ORDER 1 REVISED FIRE PROTECTION LAY OUT AT LOWER GROUND FLOOR ### 40% ON GOING

CHANGE ORDER 2 REVISED FIRE PROTECTION LAY OUT AT 5TH FLOOR ### 40% ON GOING

CHANGE ORDER 3 ADDITIONAL /REVISED FIRE PRO SYSTEM FOR PWD SERVICE STAIR ###
AT GROUND FLOOR TO 5TH FLOOR PROPOSAL FOR SUBMITION
###
FOR PLUMBING WORKS
CHANGE ORDER 2 ADDITIONAL GUTTER DRAIN FOR DOWN SPOUT ### 90% ON GOING
AT 5TH FLOOR

CHANGE ORDER 3 REVISED LAY OUT AND ADDITIONAL TOILETS AT ### 40% ON GOING
AT 5TH FLOOR

CHANGE ORDER 4 SUPPLY AND INSTALLATION OF OVER FLO DRAIN ### 90% ON GOING

CHANGE ORDER 5 REVISED LAY OUT FOR DOWN SPOUT AND STORM ### 90% ON GOING
DRAINAGE LINE PROPOSAL FOR SUBMITION
###

TOTAL COST OF VARIOUS CHANGE ORDERS ###

PREPARED BY

K2K PLUMBING SERVICES

ENGR JAMES CARREON

OPERATION MANAGER