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Name of the Project

: CONCRETING OF BRGY. MERCED FMR, BRGY. MERCED, BANATE, ILOILO (LENGTH = 0.444KM) PERT-CPM DIAGRAM/ S-CURVE AND BAR CHART Contract I.D. NO. : 19GG0126 Starting Date : DECEMBER 22, 2019 Contract Duration : 120 CD Expired Date : APRIL 19, 2020

0.16 120 0.41 80

0.53

5.01 10

10

10

0.62

40

40

23.62 30

10

61.77 50

0.785 10

0.36 120

ITEM NO.

DESCRIPTION

A.1.1(8) B.4(8) B.5 B.7(1) B.8(1) B.9 102(2) 103(6)a 104(1)a 200(1)

UNIT

QUANTITY

UNIT COST

TOTAL COST

WEIGHT

Provision of Field Office for the Emgineer (Rental Basis) Permanent Monuments and Markers Project Billboard/Signboard Occupational Safety and Health Program Traffic Management Mobilization/Demobilization Surplus Common Excavation Pipe Culverts and Drain Excavation (Common Soil) Embankment from Roadway Excavation (Common Soil) Aggregate Sub-Base Course (200mm thick) Portland Cement Concrete Pavement (Unreinforced, 230mm 311(1)c1 thick, 14 Days)

mo. each each mo. mo. l.s. cu.m. cu.m. cu.m. cu.m.

1.37 2.00 3.00 1.37 1.37 1.00 307.00 9.00 484.00 1,146.00

5,538.40 12,751.20 4,760.65 12,598.77 14,604.15 76,160.00 288.51 309.12 303.97 999.54

7,587.61 25,502.40 14,281.95 17,260.31 20,007.69 76,160.00 88,572.57 2,782.08 147,121.48 1,145,472.84

0.16% 0.53% 0.29% 0.36% 0.41% 1.57% 1.83% 0.06% 3.03% 23.62%

sq.m.

2,220.00

1,349.43

2,995,734.60

61.77%

500(1)b1 Pipe Culverts, (Class IV, 610mmǾ RCPC) 505(2)a Grouted Riprap, Class A 506(1) Stone Masonry

l.m. cu.m. cu.m.

10.00 3,606.40 67.91 3,580.64 7.20 4,186.00 GRAND TOTAL ACCOMPLISHMENT

CASH FLOW Prepared By:

MR. JOHN ALFRED A. GILBOR Contractor SILVERGRACES CONSTRUCTION AND CONSTRUCTION SUPPLY

36,064.00 243,161.26 30,139.20 4,849,847.99 MONTHLY CUMULATIVE MONTHLY CUMULATIVE

1ST MONTH 10 CD Start Date: Dec. 22, 2019 0.013

2ND MONTH 31 CD

3RD MONTH 29 CD

0.041 0.53

4TH MONTH 31 CD

0.039

5TH MONTH 19 CD End Date: 19-Apr-20 0.026

0.041

0.29 0.03

0.093

0.087 0.149

0.056

0.093 0.159

0.057 0.046

0.785

0.785 1.281

0.549 0.04

0.02

3.03 8.661

14.959 12.354

0.74% 5.01% 0.62% 100.00%

1.378

38.297

11.119

0.518

0.222

3.632 0.481

0.828 0.828 40,156.74 40,156.74

15.36 16.188 744,936.65 785,093.39

31.809 47.997 1,542,688.15 2,327,781.54

0.139 39.609 87.606 1,920,976.29 4,248,757.83

12.394 100 601,090.16 4,849,847.99 -

Contract ID No. Location of the Contract

: 19GG0126 : CONCRETING OF BRGY. MERCED FMR, B

MINIMUM MANPOWER UTILIZATION SCHEDULE

PERSONNEL PROJECT MANAGER PROJECT ENGINEER SAFETY OFFICER/ENGINEER FIRST AIDER FOREMAN SKILLED WORKERS UNSKILLED WORKER/LABORERS

DURATION (120 CALENDAR DAYS) 10CD

31CD

29CD

31CD

19CD

1 1 1 1 1 6 13

1 1 1 1 1 6 13

1 1 1 1 1 6 13

1 1 1 1 1 6 13

1 1 1 1 1 6 13

Prepared By:

MR. JOHN ALFRED A. GILBOR Contractor SILVERGRACES CONSTRUCTION AND CONSTRUCTION SUPPLY

MERCED FMR, BRGY. MERCED, BANATE, ILOILO

Contract ID No. Location of the Contract

: 19GG0126 : CONCRETING OF BRGY. MERCED FMR, B

EQUIPMENT UTILIZATION SCHEDULE

CATEGORY DUMP TRUCK PAY LOADER BULLDOZER BACKHOE BACKHOE (Wheel Type) MOTORIZED ROAD GRADER VIBRATORY ROLLER TRANSIT MIXER WATER TRUCK ONE BAGGER MIXER CONCRETE VIBRATOR PLATE COMPACTOR BAR CUTTER, SINGLE PHASE CONCRETE SAW

DURATION 1st MONTH

2nd MONTH

3rd MONTH

4th MONTH

5th MONTH

2

2 1 1 1 1 1 1

2 1 1 1 1 1 1

2 1

2

1 1 1

2 2 1

4

4

4

1 1

1 1

1 1

1 1

1

1 1 1

2

2

1 1

Prepared By:

MR. JOHN ALFRED A. GILBOR Contractor SILVERGRACES CONSTRUCTION AND CONSTRUCTION SUPPLY

1 1

MERCED FMR, BRGY. MERCED, BANATE, ILOILO