CONTRACT AMOUNT = Php 25,370,257.

24

FEBRUARY MARCH APRIL

PROJECTED ACCOMPLISHMENT (%) 1.50% 10.72% 25.05%
PROJECTED COMMULATIVE ACCOMPLISHMENT (%) 1.50% 12.22% 37.27%
PROJECTED CASH FLOW (Php) 380,553.86 2,719,691.58 6,355,249.44
PROJECTED COMMULATIVE CASH FLOW (Php) 380,553.86 3,100,245.43 9,455,494.87

2.00 31.00 31.00

MAY JUNE JULY
26.39% 31.20% 5.14%
63.66% 94.86% 100.00%
6,695,210.89 7,915,520.26 1,304,031.22
16,150,705.76 24,066,226.02 25,370,257.24

30.00 31.00 30.00 31.00 19.00

 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.8 Traffic Management
B.9 Mobilization/Demolization
100(3)a Individual Removal of Trees ( small a, 150-300 mm. dia.)
101(3)b5 Removal of Actual Structures/Obstruction 0.28m thick PCCP
C. EARTHWORKS
102(2) Roadway Excavation (Surfplus Common)
103(1)a Structure Excavation ( Common soil)

D. PLAIN AND REINFORCED 104(1)a1 Embankment from Roadway Excavation common soil

CONCRETE WORK 105(1)a Subgrade Preparation - Common Material

200(1) Aggregate Subbase Course
300(1) Gravel Surface Course
311(1)c1 PCC Pavement (Unreinforced)-.23m thick-14days
311 (1)e1 PCC Pavement (Unreinforced)-.28m thick-14days
1001(4) Concrete Canal
600(3) Concrete Curb and Gutter, Type A 9 Cast in Place)-National road
E. FINISHING
601(b) Sidewalk (Concrete Paving Blocks)
612(1) Reflectorized Thermoplastic Pavement Markings White
612(2) Reflectorized Thermoplastic Pavement Markings Yellow
101(1) Removal of Actual Structures and Obstruction ( Waiting shed)
403(5) Structural Steel, Furnished, Fabricated and erected
1014(1)a1 Pre-painted Metal Sheets .50mm (TCT) Corrugated Type-Short span
Total
 UNIT QUANTITY AMOUNT Wt. % JUN JUL AUG SEPT OCT NOV
mo. 5.00 69,350.40 0.27 0.585 0.585 0.566 0.345 0.566
each 2.00 11,854.08 0.05 0.030
mo. 5.00 263,423.90 1.04 0.004 0.059 0.059 0.057 0.059 0.057
mo. 5.00 235,200.00 0.93 0.130 0.130
ls 1.00 26,879.90 0.11 0.420
ea 4.00 22,417.80 0.09 0.230
sq.m. 5,511.30 16,258.34 0.06 1.120
sq.m. 7,448.89 46,332.10 0.18 0.540
cum 402.00 27,818.40 0.11 3.700
cum 23.75 51,743.89 0.20 6.491 8.852 6.147
sq.m. 9,131.60 37,622.19 0.15 4.706 9.726 9.412 6.726
cum 2,397.01 7,537,949.26 29.71 1.540
cum 402.00 9,030,065.70 35.59 1.260
sq.m. 655.00 915,185.65 3.61 1.260
sqm 5,740.35 5,875,822.26 23.16 1.090
lm 800.00 213,744.00 0.84 0.500
sets 120.00 204,771.60 0.81 0.230
sqm 307.20 180,338.69 0.71 0.900
sqm 216.35 190,738.49 0.75
sqm 80.70 81,989.59 0.32 1.610
ls 1.00 11,961.50 0.05
kg. 878.00 109,179.30 0.43
sqm 10.00 209,610.20 0.83
25,370,257.24 100 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
7.700 8.600 11.900 100.000