PROMINENCE PROPERTIES INCORPORATED

PASEO DE SAN ROQUE VILLAGE PHASE 3

Brgy. San Roque, San Rafael, Bulacan

ACCOMPLISHMENT REPORT 120.00%

Land Development Works (By Contract)
Period Covered: From January 09, 2023 to December 09, 2023
Date: November 6, 2023
General Contractor: EIRISH BUILDERS & SUPPLY INC.
Contract Amount: Php 28,590,445.93
Contract Duration: 365 Calendar days
Start Date: January 9, 2023 30
Target Date of Completion: December 9, 2023

Year 2023 2023

Month January February March April May June July August September October
Item No. Description Quantity Units Unit Price Amount Amount Mark-Up Weight % Start End Weeks 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 31 32 33 34 35 36 37 38 39 40
SITE DEVELOPMENT 1.37

I SITE PREPARATION
100.00%

Clearing & Grubbing 35,804.84 sqm 27.18 973,050.00 1,329,575.52 4.65% 9-Jan-23 28-Jan-23 0.016 0.016 0.016

(Haul, Spreading, Compaction and Rough Grading) 17,902.42 cum 26.22 469,400.00 641,388.16 2.24% 16-Jan-23 15-Apr-23 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
SUB-TOTAL Php 1,442,450.00 1,970,963.68 6.89%

II ROAD NETWORKS

Road Preparation 88.21%

Subgrade Preparation 500mm ave 9,614.66 sqm 22.83 219,500.00 299,924.80 1.05% 5-Mar-23 8-Apr-23 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 86.38%

0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012
84.54%
Sub-base Course 250mm thk 3,124.76 cum 1,067.37 3,335,284.00 4,557,332.06 15.94% 19-Mar-23 6-May-23
82.71%

Base Course 100mm thk 1,249.91 cum 1,167.37 1,459,110.00 1,993,727.90 6.97% 2-Apr-23 28-May-23 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
80.52%
80.00%
3000 psi Concrete Pavement, 150mm thk 6,511.37 sqm 1,106.48 7,204,687.00 9,844,484.32 34.43% 16-Apr-23 29-Oct-23 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
78.32%

2500 psi Concrete Sidewalk, 100mm thk 625.70 sqm 674.71 422,164.40 576,845.44 2.02% 4-Sep-23 23-Dec-23 0.001 0.001 76.13%
0.001 0.001 0.001 0.001 0.001 0.001

2500 psi Concrete Curb & Gutter 73.93%

S-Type Concrete Curb & Gutter 2,717.68 lm 547.36 1,487,562.40 2,032,605.26 7.11% 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 71.74%
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
SUB-TOTAL Php 14,128,307.80 19,304,919.78 67.52% 69.44%

67.19%
III STORM DRAINAGE SYSTEM

Drainage Main, 900mm 98.00 lm 4,711.01 461,679.00 630,838.19 2.21% 2-Apr-23 23-Jul-23 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 64.83%
0.001 0.001 0.001 0.001

Drainage Main, 750mm 74.00 lm 3,459.22 255,982.00 349,773.80 1.22% 2-Apr-23 9-Jul-23 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 62.47%
0.001 0.001 0.001

Drainage Main, 600mm 72.00 lm 2,605.25 187,578.00 256,306.58 0.90% 2-Apr-23 9-Jul-23
60.00% TARGET PERCENTAGE OF 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
60.11%

Drainage Main, 525mm 84.00 lm 2,239.62 188,128.00 257,058.10 0.90% 2-Apr-23 16-Jul-23 ACCOMPLISHMENT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
57.75%

55.40%
Drainage Main, 375mm 120.00 unit(s) 1,609.96 193,195.00 263,981.65 0.92% 2-Apr-23 27-Aug-23 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Drainage Main, 300mm 1,719.00 unit(s) 1,026.82 1,765,100.00 2,411,832.64 8.44% 2-Apr-23 27-Aug-23 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 52.54%
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003

Manhole-Inlet, 1400x1400mm 6.00 unit(s) 17,972.00 107,832.00 147,341.64 0.52% 21-May-23 15-Oct-23 0.000 0.000 0.000 0.000 49.68%
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Manhole-Inlet, 1200x1200mm 5.00 unit(s) 12,438.00 62,190.00 84,976.42 0.30% 21-May-23 15-Oct-23 0.000 0.000 0.000 47.10%
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Manhole-Inlet, 1000x1000mm 12.00 unit(s) 7,934.20 95,210.40 130,095.49 0.46% 21-May-23 15-Oct-23 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Manhole-Inlet, 800x800mm 67.00 unit(s) 6,164.00 412,988.00 564,306.80 1.97% 21-May-23 15-Oct-23 0.001 0.001 43.29%
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
SUB-TOTAL Php 3,729,882.40 5,096,511.31 17.83% 40.00% ACTUAL PERCENTAGE OF 39.71%

IV WATER DISTRIBUTION SYSTEM ACCOMPLISHMENT 36.14%

uPVC Main Line (Excavation/Installation/Backfilling) 1,386.00 lm 200.00 277,200.00 378,766.08 1.32% 25-Jun-23 15-Oct-23 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

uPVC Mains, 100mm C-150 276.00 lm 926.00 255,576.00 349,219.05 1.22% 25-Jun-23 27-Jan-24 32.57% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

uPVC Mains, 75mm C-150 90.00 lm 306.00 27,540.00 37,630.66 0.13% 25-Jun-23 27-Jan-24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
29.13%

uPVC Mains, 50mm C-150 1,020.00 lm 158.00 161,160.00 220,209.02 0.77% 25-Jun-23 27-Jan-24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

CI & uPVC Fittings 42.00 set(s) 3,758.14 157,842.00 215,675.31 0.75% 25-Jun-23 27-Jan-24
25.58% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

CI Gate Valves 44.00 set(s) 4,904.68 215,806.00 294,877.32 1.03% 25-Jun-23 27-Jan-24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
22.03%

Fire Hydrant, Urban Type 4.00 set(s) 16,227.00 64,908.00 88,690.29 0.31% 25-Jun-23 27-Jan-24 20.00% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.76%
0.000

House Service Connection 4.00 set(s) 58,312.25 233,249.00 318,711.43 1.11% 25-Jun-23 27-Jan-24
18.48% 0.000 19.06%
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.21% 0.000 0.000
SUB-TOTAL Php 1,393,281.00 1,903,779.16 6.66% 15.74% 15.74% 15.74% 15.74% 15.74% 15.74% 15.74%
14.94% 14.78%

V MOBILIZATION/DEMOBILIZATION 12.28% 12.57% 12.57% 12.73% 12.73% 12.73% 12.73%

11.78% 11.96% 11.96%
Mobilization/ Demobilization 1.00 lot 130,000.00 130,000.00 177,632.00 0.62% 9-Jan-23 17-Feb-24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.25%
0.000 11.03%
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
9.62% 9.43%
9.21%
8.21% 8.68%
SUB-TOTAL Php 130,000.00 177,632.00 0.62% 8.08% 7.89%
6.23% 6.54%
5.29% 5.50% 5.71% 5.92%
5.56% 5.56% 5.56% 5.83% 5.83%
VI Temporary Facilities 5.09% 4.85%

Temporary Facilities 1.00 lot 100,000.00 100,000.00 136,640.00 0.48% 9-Jan-23 17-Feb-24 0.000 0.000 0.000 0.000 3.45%
0.000 3.33% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.57%
2.12%
SUB-TOTAL Php 100,000.00 136,640.00 0.48% 0.98% 0.98%
0.00% 0.00% 0.00%
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 31 32 33 34 35 36 37 38 39 40 41
TOTAL PROJECT COST 20,923,921.20 28,590,445.93 100.00%

Year 2023 2023

Month January February March April May June July August September October
Weeks 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 31 32 33 34 35 36 37 38 39 40
Target Weekly Weighted % 1.57% 1.76% 1.76% 0.21% 0.21% 0.21% 0.21% 0.31% 0.31% 1.54% 1.54% 2.66% 2.66% 3.55% 3.55% 3.55% 3.55% 3.44% 3.57% 3.57% 3.57% 3.81% 2.58% 2.86% 2.86% 2.36% 2.36% 2.36% 2.36% 2.36% 2.25% 2.30% 2.19% 2.19% 2.19% 2.19% 2.19% 1.83% 1.83%
Target Weekly Accumulated Weighted % 1.57% 3.33% 5.09% 5.29% 5.50% 5.71% 5.92% 6.23% 6.54% 8.08% 9.62% 12.28% 14.94% 18.48% 22.03% 25.58% 29.13% 32.57% 36.14% 39.71% 43.29% 47.10% 49.68% 52.54% 55.40% 57.75% 60.11% 62.47% 64.83% 67.19% 69.44% 71.74% 73.93% 76.13% 78.32% 80.52% 82.71% 84.54% 86.38%
Actual Weekly Weighted % 0.00% 0.00% 0.98% 0.00% 1.14% 1.33% 1.40% 0.71% 0.00% 0.00% 0.27% 0.00% 2.06% 0.32% 0.47% 0.53% 0.22% 0.82% 0.78% 0.75% 0.18% 0.00% 0.61% 0.00% 0.16% 0.00% 0.00% 0.00% 2.05% 0.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.47% 0.85% 1.70%
Actual Weekly Acumulated Weighted % 0.00% 0.00% 0.98% 0.98% 2.12% 3.45% 4.85% 5.56% 5.56% 5.56% 5.83% 5.83% 7.89% 8.21% 8.68% 9.21% 9.43% 10.25% 11.03% 11.78% 11.96% 11.96% 12.57% 12.57% 12.73% 12.73% 12.73% 12.73% 14.78% 15.74% 15.74% 15.74% 15.74% 15.74% 15.74% 15.74% 18.21% 19.06% 20.76%
Variance -0.02 -0.03 -0.04 -0.04 -0.03 -0.02 -0.01 -0.01 -0.01 -0.03 -0.04 -0.06 -0.07 -0.10 -0.13 -0.16 -0.20 -0.22 -0.25 -0.28 -0.31 -0.35 -0.37 -0.40 -0.43 -0.45 -0.47 -0.50 -0.50 -0.51 -0.54 -0.56 -0.58 -0.60 -0.63 -0.65 -0.64 -0.65 -0.66
Days Delay/Ahead -0.1 -0.1 -0.1 -0.2 -0.1 -0.1 0.0 0.0 0.0 -0.1 -0.1 -0.2 -0.3 -0.4 -0.5 -0.6 -0.7 -0.8 -0.9 -1.0 -1.1 -1.3 -1.4 -1.5 -1.6 -1.6 -1.7 -1.8 -1.8 -1.9 -2.0 -2.0 -2.1 -2.2 -2.3 -2.4 -2.4 -2.4 -2.4

Prepared by: Noted by: Approved by:

_____________________ _______________ _______________

ROBERTO NOLLORA JR. AR JASON HERNANDEZ JOHN PAUL T. DY
Civil Engineer PDM-Architect President
2023 2024
November December January February
41 42 43 44 45 46 47 48 49 50 51 52 53 54

99.86% 99.98% 100.00%

99.27% 99.57%
98.71%
98.14%
97.57%
97.00%

95.36%

93.71%

91.88%

90.04%

88.21%

0.011 0.011 0.011 0.011 0.011 0.011

0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003

0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.001 0.001 0.001 0.001

0.001 0.001 0.001 0.001

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

42 43 44 45 46 47 48 49 50 51 52 53 54

2023 2024
November December January February
41 42 43 44 45 46 47 48 49 50 51 52 53 54
1.83% 1.83% 1.83% 1.83% 1.64% 1.64% 0.57% 0.57% 0.57% 0.57% 0.29% 0.29% 0.12% 0.02%
88.21% 90.04% 91.88% 93.71% 95.36% 97.00% 97.57% 98.14% 98.71% 99.27% 99.57% 99.86% 99.98% 100.00%