MONTHLY PHYSICAL ACCOMPLISHMENT REPORT

As of : November 30, 2003

Project Name Rehabilitation / Conatruction of Tabunan - Balacdas FMR Effectivity of the Contract : June 10, 2003
Name of ARC Malbog ARC Contract Duration : 197 C.D.
Location Borongan, Eastern Samar Contract Expiry Date : December 23, 2003
Physical Target 4.42 Km. Time Suspension Granted : 23 C.D.
Contract Amount Php 9,159,537.80 BAR CHART / S - CURVE Revised Contract Expiry Date : January 15, 2004
Contractor Wilsam Construction and Development Corporation
IMPLEMENTING SCHEDULE
ACCOMPLISHMENT STATUS (%)
ITEM 2003
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT WT. %
NO. JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY
PREVIOUS THIS PERIOD TO DATE
30 30 31 30 31 31 29 15
1.600 1.600 1.039
SPL Mobilization/ Demobilization 1 l.s. 241,728.00 241,728.00 2.639 1.980 - 1.980 PLANNED S-CURVE
75.03% 0.00% 75.03% 0.280 0.320 1.380
1.044 0.250 0.794
100 Clearing & Grubbing 17,482.64 l.s. 5.47 95,630.04 1.044 0.898 - 0.898
86.00% 0.00% 86.00% 0.070 0.788 - 0.040
4.337 1.000 2.000 1.337
102 Roadway Excavation 6,693.71 cu.m. 59.35 397,271.69 4.337 3.550 0.301 3.851
81.85% 6.94% 88.79% 0.050 0.200 3.100 0.200 0.301
0.794 0.100 0.350 0.344
103 Structure Excavation 344.90 cu.m. 210.83 72,715.27 0.794 0.260 - 0.260
32.75% 0.00% 32.75% 0.120 0.060 0.080
2.201 1.700 0.501
104 Embankment 4,937.42 cu.m. 40.83 201,594.86 2.201 1.870 - 1.870
84.96% 0.00% 84.96% 0.050 0.040 1.780
4.252 1.500 2.752
105 Sub Grade Preparation 26,278.02 sq.m. 14.82 389,440.26 4.252 2.300 0.260 2.560
54.10% 6.12% 60.21% 0.880 1.420 0.260
2.230 1.200 1.030
200 Agg. Sub-Base Course 265.98 cu.m. 768.07 204,291.26 2.230 - - - ACTUAL S-CURVE
0.00% 0.00% 0.00%
20.300 20.300
201 Agg. Base Course 4,332.90 cu.m. 429.14 1,859,420.71 20.300 10.450 2.020 12.470
51.48% 9.95% 61.43% - 10.270 0.180 2.020
10.000 10.000 20.000 6.834
311 P C C P 808.00 cu.m. 4,175.54 3,373,836.32 36.834 - 18.940 18.940
0.00% 51.42% 51.42% 18.940
19.563 4.000 6.000 2.000 7.563
407 Concrete Structures 7.00 Unit 255,988.11 1,791,916.77 19.563 1.570 - 1.570
8.03% 0.00% 8.03% - 1.370 0.200
4.927 2.500 2.427
500 RCPC 66.00 l.m. 6,837.04 451,244.64 4.927 4.490 - 4.490
91.14% 0.00% 91.14% 4.490
0.878 0.450 0.428
SPCL Demolition of Extg. Bridge 7.00 Unit 11,492.57 80,447.99 0.878 - - -
0.00% 0.00% 0.00%
0 30 60 91 121 152 183 212 227
TOTAL 9,159,537.80 100.000
LEGEND : PLAN - 2.85 3.89 12.53 9.86 4.10 38.89 20.00 7.87
MONTHLY
Target Suspension DAYS 10 8 5
Original
Actual PLAN - 2.85 6.74 19.27 29.13 33.23 72.13 92.13 100.00
CUMMULATIVE
- 0.13 0.42 0.33
PLAN WT. % 2.85 2.89 9.89 8.45 9.15 38.89 20.00 7.87
MONTHLY
Revised ACTUAL WT. % 0.45 2.35 23.87 - 0.70 21.52 - -
PLAN WT. % 2.85 5.74 15.63 24.08 33.23 72.13 92.13 100.00
CUMMULATIVE
ACTUAL WT. % - 0.45 2.80 26.67 26.67 27.37 48.89
Actual Target PLAN AMOUNT - 261,046.83 265,081.49 905,626.04 774,065.97 838,136.01 3,562,523.53 1,831,907.56 721,150.38
MONTHLY
CASH ACTUAL AMOUNT - 41,199.60 215,075.11 2,186,381.67 - 64,116.76 1,971,224.13 - -
FLOW PLAN AMOUNT - 261,046.83 526,128.32 1,431,754.35 2,205,820.32 3,043,956.34 6,606,479.86 8,438,387.42 9,159,537.80
CUMMULATIVE
ACTUAL AMOUNT - 41,199.60 256,274.71 2,442,656.38 2,442,656.38 2,506,773.14 4,477,997.27
Flag Month MONTHLY ACTUAL WT. % - (2.40) (0.55) 13.98 (8.45) (8.45) (17.37)
SLIPPAGE
CUMMULATIVE ACTUAL WT. % - (2.40) (2.95) 11.04 2.59 (5.86) (23.24)

Prepared by: Checked by: Reviewed and Concurred by: Noted by:

ARCP CRASH PROGRAM

 Contractor LPO Engineer DARPO Engineer APO Engineer

ARCP CRASH PROGRAM

 100

90

80

70

60

50

40

30

20

10

ARCP CRASH PROGRAM

ARCP CRASH PROGRAM
 CRASH PROGRAM ( for delayed work items)
For the period December 01 - 18, 2003

Project Name Rehabilitation / Conatruction of Tabunan - Balacdas FMR

Name of ARC Malbog ARC
Location Borongan, Eastern Samar
Physical Target 4.42 Km.
Contract Amount Php 9,159,537.80
Contractor Wilsam Construction and Development Corporation

original Required Req'd

ITEM Equivale DAYS
DESCRIPTION QUANTITY UNIT UNIT COST BID AMOUNT WT. % Plan Actual Slippage Plan Duration Accomp.
NO. nt Vol.
rate /day per day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

SPL Mobilization/ Demobilization 1 l.s. 241,728.00 241,728.00 2.639 1.600 1.980 0.380 0

(0.02) (0.02) (0.02) (0.02) (0.02) (0.02)

100 Clearing & Grubbing 17,482.64 l.s. 5.47 95,630.04 1.044 1.044 0.898 (0.146) -2,447 0.023 6 388.50

(0.06) (0.06) (0.06) (0.06) (0.06) (0.06) (0.06) (0.06)

102 Roadway Excavation 6,693.71 cu.m. 59.35 397,271.69 4.337 4.337 3.851 (0.486) -751 0.058 8 89.25

(0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03) (0.03)
103 Structure Excavation 344.90 cu.m. 210.83 72,715.27 0.794 0.794 0.260 (0.534) -232 0.018 18 12.89

(0.04) (0.04) (0.04) (0.04) (0.04) (0.04) (0.04) (0.04)

104 Embankment 4,937.42 cu.m. 40.83 201,594.86 2.201 2.201 1.870 (0.331) -742 0.040 8 89.77

(0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14) (0.14)
105 Sub Grade Preparation 26,278.02 sq.m. 14.82 389,440.26 4.252 4.252 2.560 (1.692) -10,455 0.142 12 875.93

(0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12) (0.12)
200 Agg. Sub-Base Course 265.98 cu.m. 768.07 204,291.26 2.230 2.230 - (2.230) -266 0.074 18 14.78

(0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68) (0.68)
201 Agg. Base Course 4,332.90 cu.m. 429.14 1,859,420.71 20.300 20.300 12.470 (7.830) -1,671 0.677 12 144.43

311 P C C P 808.00 cu.m. 4,175.54 3,373,836.32 36.834 10.000 18.940 8.940

(1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
407 Concrete Structures 7.00 Unit 255,988.11 1,791,916.77 19.563 19.563 1.570 (17.993) -6 0.186 18 0.36

(0.22) (0.22)
500 RCPC 66.00 l.m. 6,837.04 451,244.64 4.927 4.927 4.490 (0.437) -6 0.066 2 2.92

(0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
SPCL Demolition of Extg. Bridge 7.00 Unit 11,492.57 80,447.99 0.878 0.878 - (0.878) -7 0.015 18 0

72.127 48.889 (23.238) (2.36) (2.36) (2.14) (2.14) (2.14) (2.14) (2.12) (2.12) (2.02) (2.02) (2.02) (2.02) (1.20) (1.20) (1.20) (1.20) (1.20) (1.20)
TOTAL 9,159,537.80 100.000
15.41 12.60 4.81

ARCP CRASH PROGRAM

Required Equipment DAYS MRE
Bulldozer 2 2 2 2 2 2 1 1 2
Motorgrader 4 4 4 4 4 4 4 4 3 3 3 3 1 1 1 1 1 1 4
Dumptruck 10 10 10 10 10 10 8 8 4 4 4 4 2 2 2 2 2 2 10
Watertruck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Transit Mixer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Wheel loader 2 2 2 2 2 2 1 1 2

Material Requirement Per week

Agg sub base 103.44
Aggregate Base Course 1011.01
Cement
Rebars
12mm
18mm
20mm
Fine Aggregate
Course Aggregate
Form lumber
Hardware

Manpower Requirement in Days

Foreman 9 9 9 9 9 9 9 9 7 7 7 7 7 7 7 7 7 7
Carpenter 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Mason 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Steelman 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Unskilled 4 4 4 4 4 4 2 2
Operator 8 8 8 8 8 8 7 7 3 3 3 3 1 1 1 1 1 1

ARCP CRASH PROGRAM