CONTRACT AMOUNT = Php 46,963,899.

84

JUNE JULY
0.134% 7.437%
0.134% 7.571%
62,839.99 3,492,931.45
62,839.99 3,555,771.43

2.00 31.00

A.1.1 (8) 0.06 0.009

B.5 0.03 0.030
B.7 0.39 0.004 0.059
B.9 0.52 0.130 0.130
B.13 0.42 0.420
800(2) 0.23 0.230
803(1) a 1.12 1.120
803(3) 0.54
804(1) b 3.70
900 (1) 24.49
404 (1)a 38.80 5.439
1000 (1) 0.03
1001 1.26
1002 1.26
1003 (1) a 2.09
1003 (3) 0.50
1004(2) 0.23
1009 (1)a 0.90
1010(2) 0.72
1014 1.61
1017 (1) 0.02
1018 (1) 0.80
1018(2) 0.22
1021 (1) a 1.19
1027 (1) 3.27
1032 (1) 4.77
1043 (2) a 1.45
1043 (2) b 4.38
1044 (1) 1.57
1100 0.63
1101 0.94
1102 0.38
1103 0.63
1208 (2) b1 0.54
1209 (1) 0.31
100.00 0.134 7.437
AUGUST SEPTEMBER
22.869% 20.568%
30.440% 51.008%
10,739,960.56 9,659,756.33
14,295,732.00 23,955,488.33

31.00 30.00

0.009 0.009

0.059 0.057

0.540
3.700
6.491 8.852
11.241 10.879
0.030

0.798 0.772
22.869 20.568
OCTOBER NOVEMBER
22.866% 13.156%
73.875% 87.031%
10,738,944.85 6,178,507.01
34,694,433.18 40,872,940.19

31.00 30.00

0.009 0.009

0.059 0.057

9.147
11.241

1.260
1.260
2.090
0.500
0.230
0.900

1.610

1.190

1.450
4.380

0.320 0.310
22.866 13.156
DECEMBER JANUARY
11.218% 1.751%
98.249% 100.00%
5,268,517.99 822,441.66
46,141,458.18 46,963,899.84

31.00 19.00

0.009 0.005

0.059 0.036
0.260

0.720

0.020
0.800
0.220

3.270
4.770

0.940
0.380
0.630
0.540
 0.310
11.218 1.751
 0.06
0.03
0.39
0.52
0.42
0.23
1.12
0.54
3.70
24.49
38.80
0.03
1.26
1.26
2.09
0.50
0.23
0.90
0.72
1.61
0.02
0.80
0.22
1.19
3.27
4.77
1.45
4.38
1.57
0.63
0.94
0.38
0.63
0.54
 0.31
100.00
 ITEM DESCRIPTION
A. FACILITIES FOR ENGINEER A.1.1 (8) Provision of Field Office for Engineers (Rental Basis)
B. OTHER GENERAL B.5 Project Billboard / Signboard
REQUIREMENTS B.7 Occupational Safety and Health Program
B.9 Mobilition/Demobilition
B.13 Additional Geotechnical Exploration
800(2) Clearing and grubbing
803(1) a Structure Excavation (Common Soil)
C. EARTHWORKS
803(3) Foundation Fill ( Gravel Bedding)
804(1) b Embankment (From Borrow)
D. PLAIN AND REINFORCED 900 (1) Reinforced Concrete
CONCRETE WORK 404 (1)a Reinforcing Steel Grade 40
1000 (1) Soil Poisoning
1001 Storm Drainage and Sewerage System
1002 Plumbing
1003 (1) a Ceiling (4.5 mm Fiber Cement Board )
1003 (3) Cabinet (Blackboard)
1004(2) Finishing Hardware (Lockset and Hinges)
1009 (1)a Jalouise Windows (Glass)
1010(2) Doors
1014 Prepainted Metal Sheets ( includes Roof frames and Accessories )
E. FINISHING
1017 (1) Roof Drains with Strainers
1018 (1) Glazed Tiles and Trims
1018(2) Unglazed Tiles
1021 (1) a Cement Floor Finish
1027 (1) Cement Plaster Finish
1032 (1) Painting Works
1043 (2) a CHB Non Load Bearing 100mm
1043 (2) b CHB Non Load Bearing 150mm
1044 (1) Forms and Falsework
1100 Conduits, Boxes and Fitting
1101 Wires and Wiring Devices
1102 Power Load center, Switchgear and Panel Boards
F. ELECTRICAL
1103 Lighting Fixtures
1208 (2) b1 G.I. Pipe Railings (38mm)
1209 (1) Fire Alarm System
Total
UNIT QUANTITY AMOUNT Wt. % JUN JUL AUG SEPT OCT NOV
mo. 6.83 30,105.82 0.06 0.585 0.585 0.566 0.345 0.566
sets 2.00 15,211.20 0.03 0.030
mo. 6.83 185,503.48 0.39 0.004 0.059 0.059 0.057 0.059 0.057
ls 1.00 245,700.00 0.52 0.130 0.130
ls 1.00 197,322.82 0.42 0.420
ls 1.00 106,326.70 0.23 0.230
cum 1,923.26 523,896.02 1.12 1.120
cum 228.60 253,128.78 0.54 0.540
cum 2,005.42 1,735,891.55 3.70 3.700
cum 1,291.96 11,500,769.53 24.49 6.491 8.852 6.147
kg 247,103.06 18,221,379.64 38.80 4.706 9.726 9.412 6.726
liter 183.60 13,773.67 0.03 1.540
lot 2.00 589,680.00 1.26 1.260
lot 2.00 589,680.00 1.26 1.260
sqm 1,248.08 981,240.50 2.09 1.090
piece 30.00 235,872.00 0.50 0.500
sets 110.00 108,108.00 0.23 0.230
sqm 358.53 422,850.28 0.90 0.900
sqm 192.18 339,966.42 0.72
sqm 1,542.08 757,778.11 1.61 1.610
sets 24.00 9,434.40 0.02
sqm 383.00 376,412.40 0.80
sqm 104.58 102,781.22 0.22
sqm 2,842.02 558,741.13 1.19 1.190
sqm 10,416.30 1,535,362.62 3.27
sqm 11,403.78 2,241,983.15 4.77
sqm 771.00 681,949.50 1.45 1.450
sqm 2,091.38 2,055,408.26 4.38 4.380
ls 1.00 737,100.00 1.57 0.798 0.772
lot 2.00 294,840.00 0.63 0.320 0.310
lot 2.00 442,260.00 0.94
lot 2.00 176,904.00 0.38
lot 2.00 294,840.00 0.63
meter 215.00 254,278.64 0.54
lot 2.00 147,420.00 0.31
46,963,899.84 100 0.134 7.280 23.439 19.659 14.689 6.600
DEC JAN FEB
0.585 1.321 1.800

0.059 1.036 1.750

1.260 3.250

0.720

0.020
0.800
1.220

3.270
4.770

0.940
1.380 1.750
0.630
1.970 1.250
1.310 1.200
7.700 8.600 11.900 100.000
CONTRACT AMOUNT = Php 46,963,899.84

JUNE
0.134%
0.134%
62,839.99
62,839.99

2.00

JUN
A.1.1 (8) 3.79
B.5 0.03
B.7 0.39 0.004
B.9 0.52 0.130
B.13 0.42
800(2) 0.23
803(1) a 1.12
803(3) 0.54
804(1) b 3.70
900 (1) 24.49
404 (1)a 33.57
1000 (1) 1.54
1001 1.26
1002 1.26
1003 (1) a 2.09
1003 (3) 0.50
1004(2) 0.23
1009 (1)a 0.90
1010(2) 0.72
1014 1.61
1017 (1) 0.02
1018 (1) 0.80
1018(2) 0.22
1021 (1) a 1.19
1027 (1) 3.27
1032 (1) 4.77
1043 (2) a 1.45
1043 (2) b 4.38
1044 (1) 1.57
1100 0.63
1101 0.94
1102 0.38
1103 0.63
1208 (2) b1 0.54
1209 (1) 0.31
100 0.13

0.134%
 46,963,899.84

JULY AUGUST
7.280% 23.439%
7.413% 30.852%
3,418,773.60 11,007,673.57
3,481,613.59 14,489,287.16

31.00 31.00

JUL AUG
0.585 0.585
0.030
0.059 0.059
0.130
0.420
0.230
1.120
0.540
3.700
6.491
4.706 9.726
1.540

0.798
 7.28 23.44

7.413% 30.852%

256
SEPTEMBER OCTOBER
19.659% 14.689%
50.511% 65.200%
9,232,554.51 6,898,621.03
23,721,841.67 30,620,462.70

30.00 31.00

SEPT OCT
0.566 0.345

0.057 0.059

8.852 6.147
9.412 6.726

1.090

0.772
0.320
 19.66 14.69
21.93
(7.24)
50.511%

-723.72%

-673.211%
NOVEMBER DECEMBER
6.600% 6.500%
71.800% 78.300%
3,099,617.39 3,052,653.49
33,720,080.09 36,772,733.57

30.00 31.00

NOV DEC
0.566 0.585

0.057 0.059

1.260
1.260

0.500
0.230
0.900
0.720
1.610
0.020
0.800

1.190
3.270
4.770
1.450
4.380

0.310
0.940

0.630
 6.60 6.50
13.71 11.79
(7.11) (5.29)
 8809.22%

JANUARY FEBRUARY
8.600% 11.440%
84.87% 96.31%
4,038,895.39 5,372,670.14
39,858,261.79 45,230,931.94

19.00

JAN
1.321 1.800

1.036 1.750
1.260 3.250

1.220

1.380 1.750
1.970 1.250
1.310 1.200
8.60 11.44
2.07
6.53

0.43
MARCH
3.690%
100.00%
1,732,967.90
46,963,899.84

4.55
0.03
1.39
1.52
0.42
0.23
1.12
0.54
3.70
21.49
30.57
1.54
1.26
1.26
1.09
0.50
0.23
0.90
0.72
1.61
0.02
0.80
1.22
1.19
3.27
4.77
1.45
4.38
1.57
0.63
0.94
1.38
0.63
1.97
1.31
100 86.90
CONTRACT AMOUNT = Php 46,963,899.84

JUNE JULY AUGUST

0.134% 7.280% 23.439%
0.134% 7.413% 30.852%
62,839.99 3,418,773.60 11,007,673.57
62,839.99 3,481,613.59 14,489,287.16

2.00 31.00 31.00

JUN JUL AUG

A.1.1 (8) 3.79 0.585 0.585
B.5 0.03 0.030
B.7 0.39 0.004 0.059 0.059
B.9 0.52 0.130 0.130
B.13 0.42 0.420
800(2) 0.23 0.230
803(1) a 1.12 1.120
803(3) 0.54 0.540
804(1) b 3.70 3.700
900 (1) 24.49 6.491
404 (1)a 33.57 4.706 9.726
1000 (1) 1.54 1.540
1001 1.26
1002 1.26
1003 (1) a 2.09
1003 (3) 0.50
1004(2) 0.23
1009 (1)a 0.90
1010(2) 0.72
1014 1.61
1017 (1) 0.02
1018 (1) 0.80
1018(2) 0.22
1021 (1) a 1.19
1027 (1) 3.27
1032 (1) 4.77
1043 (2) a 1.45
1043 (2) b 4.38
1044 (1) 1.57 0.798
1100 0.63
1101 0.94
1102 0.38
1103 0.63
1208 (2) b1 0.54
1209 (1) 0.31
100 0.13 7.28 23.44

0.134% 7.413% 30.852%

256
SEPTEMBER OCTOBER NOVEMBER DECEMBER
19.659% 14.689% 6.600% 6.500%
50.511% 65.200% 71.800% 78.300%
9,232,554.51 6,898,621.03 3,099,617.39 3,052,653.49
23,721,841.67 30,620,462.70 33,720,080.09 36,772,733.57

30.00 31.00 30.00 31.00

SEPT OCT NOV DEC

0.566 0.345 0.566 0.585

0.057 0.059 0.057 0.059

8.852 6.147
9.412 6.726

1.260
1.260
1.090
0.500
0.230
0.900
0.720
1.610
0.020
0.800

1.190
3.270
4.770
1.450
4.380
0.772
0.320 0.310
0.940

0.630
 19.66 14.69 6.60 6.50
21.93 13.71 11.79
(7.24) (7.11) (5.29)
50.511%

-723.72%

-673.211%
 8809.22%

JANUARY FEBRUARY MARCH

8.600% 11.440% 3.690%
84.87% 96.31% 100.00%
4,038,895.39 5,372,670.14 1,732,967.90
39,858,261.79 45,230,931.94 46,963,899.84

19.00

JAN
1.321 1.800 4.55
0.03
1.036 1.750 1.39
1.260 3.250 1.52
0.42
0.23
1.12
0.54
3.70
21.49
30.57
1.54
1.26
1.26
1.09
0.50
0.23
0.90
0.72
1.61
0.02
0.80
1.220 1.22
1.19
3.27
4.77
1.45
4.38
1.57
0.63
0.94
1.380 1.750 1.38
0.63
1.970 1.250 1.97
1.310 1.200 1.31
8.60 11.44 100 86.90
2.07
6.53

0.43