NEW CONSTRUCTION OF NATIONAL CENTER ARCHIVE CENTRO NACIONAL CHEGA (CNC)

Location : RUA BALIDE - TIMOR LESTE

MONTHLY TIME SCHEDULE

NO DESCRIPTION AMOUND USD WEIGHT % April,2024 May,2024 June,2024 July, 2024 August,2024 September,2024 October, 2024 November, 2024 December, 2024 January,2025 February,2025 March,2025 April
%
w3 w4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

MONTH 1 2 3 4 5 6 7 8 9 10 11 12
A PREPARATION WORKS $ 10,529.89 1.27% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026%

Actual $ 10,129.89 1.23% 0.123% 0.123% 0.123% 0.123% 0.123% 0.123% 0.123% 0.123% 0.123% 0.123%

B STRUCTURAL WORK

1 GROUND WORK $ 21,594.73 2.60% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433%

Actual $ 21,594.73 2.47% 0.493% 0.493% 0.493% 0.493% 0.493%

2 CONCRETE $ 316,886.07 38.16% 3.816% 3.816% 3.816% 3.816% 3.816% 3.816% 3.816% 3.816% 3.816% 3.816%

Actual $ 178,044.56 21.31% 3.044% 3.044% 3.044% 3.044% 3.044% 3.044% 3.044%

3 TRUSS AND STEEL WORKS $ 35,720.40 4.30% 1.076% 1.076% 1.076% 1.076%

Actual
C ARCHITECTURAL WORKS

BASEMENT

1 WALL WORKS $ 23,537.55 2.83% 0.709% 0.709% 0.709% 0.709%

Actual
2 TILE WORKS AND FLOOR $ 18,252.78 2.20% 0.733% 0.733% 0.733%

Actual
3 CEILING WORK $ 9,980.42 1.20% 0.401% 0.401% 0.401%

Actual
4 CUSHION, DOOR AND WINDOW WORKS $ 4,792.09 0.58% 0.577%

Actual
5 PAINTING WORK $ 5,469.91 0.66% 0.659%

Actual
6 SANITARY $ 5,047.68 0.61% 0.608%

Actual
7 BENCH $ 14,697.46 1.77% 1.770%

Actual
8 STAGE $ 16,569.00 2.00% 1.996%

Actual
GROUND FLOOR

1 WALL WORKS $ 13,575.84 1.64% 0.545% 0.545% 0.545%

Actual
2 TILE WORKS AND FLOOR $ 17,741.65 2.14% 0.712% 0.712% 0.712%

Actual
3 CEILING WORKS $ 11,164.83 1.34% 1.345%

Actual
4 CUSHION, DOOR AND WINDOW WORKS $ 6,952.56 0.84% 0.419% 0.419%

Actual
5 PAINTING WORKS $ 5,307.89 0.64% 0.213% 0.213% 0.213%

Actual
6 ROOFING WORKS $ 25,106.00 3.02% 3.024%
Actual
7 INFORMATION BOARD $ 1,065.25 0.13% 0.128%
Actual
MECHANICAL, ELECTRICAL AND
D
PLUMBING
1 ELECTRICAL WORKS $ 117,733.25 14.18% 14.179%

Actual
PLUMBING WORKS (Clean Water, Waste
2 $ 26,854.09 3.23% 1.617% 1.617%
Water, Sewage Water, Rain Water)

Actual
3 DATA AND CCTV WORKS $ 103,257.84 12.44% 12.436%

Actual
E LANDSCAPE WORKS

1 PAVING WORKS $ 8,612.90 1.04% 0.519% 0.519%

Actual
2 DRAINAGE $ 2,209.43 0.27% 0.266%

Actual
3 LANDSCAPE $ 7,654.85 0.92% 0.922%

Actual
TOTAL $ 830,314.38 100.00%

Total Actual $ 209,769.19 25.01%

MONTHLY PROGRESS 0.03% 0.03% 0.03% 0.46% 4.28% 4.28% 4.28% 4.28% 4.28% 3.84% 3.84% 3.84% 4.92% 5.63% 1.81% 1.81% 0.74% 0.76% 0.76% 1.16% 0.43% 0.43% 0.60% 0.69% 0.63% 1.80% 2.02% 0.03% 0.57% 1.28% 1.28% 0.74% 1.37% 0.45% 0.45% 0.24% 0.24% 0.24% 3.05% 0.15% 14.21% 1.64% 1.64% 12.46% 0.55% 0.55% 0.29% 0.95% 0.00%
PLAN
CUMMULATIVE PROGRESS 0.03% 0.05% 0.08% 0.54% 4.82% 9.09% 13.37% 17.64% 21.92% 25.76% 29.61% 33.45% 38.37% 43.99% 45.81% 47.62% 48.35% 49.11% 49.87% 51.03% 51.46% 51.88% 52.49% 53.17% 53.81% 55.60% 57.63% 57.65% 58.22% 59.51% 60.79% 61.53% 62.90% 63.35% 63.79% 64.03% 64.27% 64.51% 67.56% 67.71% 81.92% 83.56% 85.21% 97.67% 98.21% 98.76% 99.05% 100.00%

MONTHLY PROGRESS 0.12% 0.12% 0.12% 3.17% 3.17% 3.66% 3.66% 3.66% 3.66% 3.66%
ACTUAL
CUMMULATIVE PROGRESS 0.12% 0.25% 0.37% 3.54% 6.70% 10.36% 14.02% 17.68% 21.34% 25.01%

Submitted by; Signature Autorized: STATEMENT SCHENDULE:

Nazareth Unipessoal Lda. Dili, July, 10 th, 2024 project completion period of Twelve months (12 bulan) / one Year
General Supply and Contractor if the project owner gives full trust to us contractor
Rua ………., Dili, Timor Leste and we as contractors will carry out this project
Contact Number : +670 77388889 according to a predeteminatermined schendule
Email: [email protected] Jhony Nazaret De Jesus Pereira
Diretor of Company