PROJECT

LOCATION
DATE

ELECTRICAL WORKS
OFF DOCK , FELICIANO , DICT
APRIL 8 , 2014

PROGR
Item
I.

II.

III.

IV.

Scope of Works
HIGH-TENSION LINES /PRIMARY METERING
1 Concrete pole and accessories
2 Metering Components/ service entrance
3 Recloser Installation
4 3-100 kva transformer Installation / 220v

Relative
Weight

1-5

6-12

13-19

20-26

27-3

4-10

May
11-17

18-24

1.65%
0.26%
2.47%
0.59%

TRANSFORMER PAD AND ACC.

1 Transformer Pad construction
2 Transformer installation / termination ( 440v
3 Main Panell Installation
4 Lay-out of XLPE wires
5 Termination @ main panelboard

0.41%
23.75%
2.89%
0.73%
2.89%

SECONDARY LOAD
1 Excavation of secondary lines
2 lay-out / installation of secondary pipes
3 lay-out / installtion of wires
4 MDP installation / termination
5 Reefer rack panel installation / termination
6 Lighting installation / 220v

0.43%
0.71%
45.74%
8.13%
3.28%
0.34%

PERIMETER LIGHTINGS / SECONDARY

1 Perimeter pole installation
2 Line Stringing , perimeter
3 Perimeter Lights installation

April

1.70%
0.60%
3.42%

0.05%

0.05%
0.09%

0.05%
0.09%

0.07%

0.07%

0.07%

0.07%

0.07%

0.05%
0.09%

0.05%
0.09%

0.05%
0.09%

0.05%
0.09%

0.05%
0.09%

0.05%
ACCOMPLISHMENT, CASH
FLOWS, AND SLIPPAGE

TOTAL MATERIAL COST

PROJECTED ACCOMPLISHMENT
CUMMULATIVE
PROJECTED PERIODIC CASH-OUT (PhP)
PROJECTED CUMMULATIVE CASH-OUT (PhP)
PHYSICAL ACCOMPLISHMENT
CUMMULATIVE
ACTUAL PERIODIC CASH-OUT
ACTUAL CUMMULATIVE CASH-OUT
SLIPPAGE
(+/-)

PREPARED BY:
A.F.. COLINA
PROJECT MANAGER

0.14%

0.14%

0.21%

0.21%

0.21%

0.21%

0.21%

100.0%
0.05%
0.14%
0.14%
0.21%
0.21%
0.21%
0.20%
0.55%
0.97%
15,625.0 41,392.5 41,392.5 61,392.5 61,392.50 61,392.5
57,017.50
159,802.50
282,587.50
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
NOTED BY:
R. PAMPOSA
TADECO ENG'G-SUPERVISOR

#REF!

0.21%

0.21%
1.40%
61,392.5
61,392.50
405,372.50
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!

#REF!

RECOMMENDING APPROVAL :
R.A. TAN
AVP - ENGINEERING

PROGRAM OF WORKS
June
25-31

0.83%

1-8

9-15

16-22

23-29

30-6

July
7-13

14-20

20-26

27-2

0.83%
0.09%

0.09%
1.23%
0.59%

0.09%
1.23%

0.07%
7.92%
1.45%
0.72%

1.45%
0.37%
0.72%

7.92%

7.92%

1.16%
0.41%
0.05%

0.37%
0.72%

0.72%

11.43%
1.16%
0.41%
0.05%

11.43%
1.16%
0.41%
0.05%

1.16%
0.41%
0.05%

0.15%
1.14%

0.15%

0.15%

0.09%
11.43%
1.16%

0.57%

0.57%
1.14%

11.43%
1.16%
0.41%

0.57%
0.15%
1.14%

1.16%
0.41%
0.05%

0.41%
0.05%

0.41%
0.05%

1.55%

17.30%

17.49%

17.34%

1.55%
17.30%
17.49%
17.34%
20.25%
55.08%
450,301.2 5,022,548.4 5,076,314 5,034,560.62
5,878,222.09
15,989,097.05
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
APPROVED BY:

B.B. LICAYAN
SENIOR VP -SVTBSI

23.16%

9.69%

23.16%
9.69%
87.93%
###
2,811,978.2
25,525,446.29
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

9.54%

1.62%

9.54%
1.62%
99.08%
###
470,308.20
28,764,332.66
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

0.46%

0.46%

0.46%
0.46%
100.00%
133,101 133,101
29,030,535.09
#REF!
#REF!
#REF!

PROJECT
LOCATION
DATE
SUBJECT

: DICT ELECTRICAL WORKS

: Brgy. San Pedro , Panabo City
: January 5, 2013
: ACCOMPLISHMENT REPORT

Item

Scope of Works

I.

POWERHOUSE / METERING
1
Temporary Facilities
2
Transfer Switch / reclosers / primary metering
3
Powerhouse electrical , 220v
4
Genset Panel & Accessories
5
Synchronizing panel system
6
5 MVA Power Transformer
7
Pole line hardwares , arresters
8
Genset / Breakers termination
9
Grounding system

II.

III.

ZIRCON SUPPLIED Relative

MATERIALS COST Weight

1,971,634.00
343,158.00
940,000.00
2,677,800.00
6,258,607.00
262,573.00
196,200.00
9,260.00

HI-TENSION LINES
1
Pole Construction & dressing
2
ACSR wire installation
3
Grounding System
4
Reclosers & accessories
5
Transformer Pad , pedestal & accessories
5
5 MVA Transformer , 13.8 / 440v
6
4000AT Panel , wiring & Accessories
7
Pipes & acc.
8
220v provision & lay-out

345,125.00
180,000.00
27,280.00
1,512,009.00
790,000.00
12,517,214.00
2,039,818.50
951,896.70
649,009.00

STEEL RACKS @ 24 UNITS

1
lay-out & acc. / pullbox construction
2
1600 A Panel & acc.
3
600 A Panel& accesories ( 24 units rack )
4
Steel rack electrical installation
5
Grounding system

610,737.70
2,240,000.00
1,975,200.00
2,878,487.20
36,000.00

3.10%
0.54%
1.48%
4.22%
9.86%
0.41%
0.31%
0.01%

PERCENTILE
PREVIOUS CURRENT TO DATE

80.00%
80.00%
80.00%
80.00%

0.54% 100.00%
0.28% 100.00%
0.04% 75.00%
2.38% 80.00%
1.24% 80.00%
19.71%
3.21% 80.00%
1.50% 75.00%
1.02% 24.00%

0.96%
3.53%
3.11%
4.53%
0.06%

90.00%
80.00%
80.00%
70.00%

2.00%

6.00%

A C C O M P L I S H
RELATIVE WEIGHT
PREVIOUS CURRENT

80.00%
0.00%
80.00%
80.00%
0.00%
80.00%
0.00%
0.00%

2.48%
0.00%
1.18%
3.37%
0.00%
0.33%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
77.00%
80.00%
80.00%
0.00%
80.00%
75.00%
30.00%

0.54%
0.28%
0.03%
1.90%
1.00%
0.00%
2.57%
1.12%
0.25%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.06%

90.00%
80.00%
80.00%
0.00%
70.00%

0.87%
2.82%
2.49%
0.00%
0.04%

0.00%
0.00%
0.00%
0.00%
0.00%

6
IV.

VI

pvc pipes , wiring and termination

4160 VOLTS LINE

1
Transformer Pad
2
1.5 MVA Transformer
3
XLPE 3C layout , wiring , pipes & acc.
4
Reclosers , MVSG & acc.
5
Grounding sytem
TOWER LIGHTS
1
Tower lights provision
2
Wiring , piping & accessories
LABOR ,EQUIPMENTS , SUPERVISION , TAX

534,955.80

0.84%

40.00%

40.00%

0.34%

0.00%

120,000.00
4,666,004.00
282,221.95
4,459,248.00
12,140.00

0.19%
7.35%
0.44%
7.02%
0.02%

100.00%
90.00%
100.00%
100.00%
100.00%

100.00%
90.00%
100.00%
100.00%
100.00%

0.19%
6.61%
0.44%
7.02%
0.02%

0.00%
0.00%
0.00%
0.00%
0.00%

270,000.00
66,833.40

0.43%
0.11%

90.00%
80.00%

90.00%
80.00%

0.38%
0.08%

0.00%
0.00%

13,676,587.75

21.54%

38.00%

40.00%

8.18%

0.43%

44.56%

0.49%

TOTAL PROJECT COST

PREPARED BY:
A.F.. COLINA
PROJECT MANAGER

###

2.00%

100.00%

NOTED BY:
K. PACOLOR
TADECO ENG'G-SUPERVISOR

RECOMMENDING APPROVAL :
R.A. TAN
AVP - ENGINEERING

I S H M E N T
IGHT
TO DATE PREVIOUS

2.48%
0.00%
1.18%
3.37%
0.00%
0.33%
0.00%
0.00%

48,974.37
11,131.97
90,338.43
868.59
-

0.54%
0.28%
0.03%
1.90%
1.00%
0.00%
2.57%
1.12%
0.31%

1,875.77
510.24
8.79
28,802.16
7,862.68
52,420.28
10,702.06
1,591.98

0.87%
2.82%
2.49%
0.00%
0.04%

5,286.62
63,213.86
49,151.69
14.29

AMOUNT
CURRENT

###
-

545.60
38,940.54

TO DATE

###
752,000.00
###
210,058.40
-

345,125.00
180,000.00
21,005.60
###
632,000.00
###
713,922.53
194,702.70

549,663.93
###
###
25,200.00

0.34%

1,802.69

213,982.32

0.19%
6.61%
0.44%
7.02%
0.02%

226.77
308,573.76
1,254.32
313,147.92
2.32

120,000.00
###
282,221.95
###
12,140.00

0.38%
0.08%

1,033.23
56.27

243,000.00
53,466.72

8.62%

###

45.06%

###

APPROVED BY:
B.B. LICAYAN
SENIOR VP -SVTBSI

273,531.76
###

###
###