CONTRACT ID : 18NF0071

CONTRACT NAME : WIDENING OF PERMANENT BRIDGES TO MORE THAN TWO(2) LANES

LOCATION : KINABUTAN BRIDGE 2 ALONG DAANG MAHARLIKA (LIPATA - SURIGAO SECTION)

REVISED PROJECT DURATION :

BRGY. RIZAL, SURIGAO CITY, K1121 + 826 - K1121 + 918
480 CD
REVISED PERT/CPM
CONTRACTOR : MONOLITHIC CONSTRUCTION AND CONCRETE PRODUCTS, INC./
A.T. DUMLAO CONSTRUCTION, INC. (J.V.)
0 CD 18 CD 49 CD 80 CD 110 CD 141 CD 171 CD 202 CD 233 CD 261 CD 292 CD 322 CD 353 CD 383CD 445 CD 475CD 480 CD
414CD

18 CD 31 CD 31 CD 30 CD 31 CD 30 CD 31 CD 31 CD 28 CD 31 CD 30 CD 31 CD 30 CD 31 CD 31 CD 30 CD 5 CD

ITEM 414(1)

30 CD

ITEM 400(26)a
4 CD
ITEM 400(27) ITEM 404(1)a ITEM 406(1)d8 ITEM 407(2)
ITEM A.1.1(11) ITEM 404(1)a ITEM 405(1)a3
ITEM B.9 ITEM B.18(1) ITEM 101(6) ITEM 103(2)a ITEM 416(1)e ITEM 400(23)c2 ITEM 400(17)c ITEM 400(23)e2 ITEM 400(17)e ITEM 405(1)a3 L ITEM 400(17)e ITEM 404(1)b ITEM 406(10h8 ITEM 407(6) ITEM 401(2)a ITEM 411(2)
A B C D E F G G H I J ITEM 404(1)b K N O P Q R S T
0 0 10 10 35 35 80 80 110 110 61 CD 202 202 233 233 261 261 292 292 322 322 337 337 31 CD 368 368 30 CD 5 CD 403 403 11 CD 436 436 9 CD 445 445 14 CD 459 459 16 CD 475 475 5 CD 480 480
10 CD 25 CD 45 CD 30 CD 31 CD 141 141 31 CD 28 CD 31 CD 30 CD 15 CD 414 414 22 CD

ITEM 413(1)
ITEM 104(2)a ITEM 407(8) ITEM 412(1) ITEM 412(1)
ITEM B.4(5) ITEM B.18(1) ITEM 400(27) ITEM 400(26)a ITEM 413(7)a2 ITEM 204(1)a ITEM B.9
ITEM 104(2)a H-1 I-1 J-1 ITEM 406(1)h8 K-1 L-1 M-1 ITEM 413(1) N-1 ITEM 517(1)a ITEM 311(2)f1
25 CD 31 CD 292 292 15 CD 307 307 15 CD 322 322 16 CD 338 338 353 353 368 368 12 CD 383 383 12 CD 12 CD 18 CD
43 CD 15 CD 5 CD

ITEM A.1.1(8) ; ITEM B.5 ; ITEM B.7(2) ; ITEM B.8(1)

480 CD

START OF PROJECT: END OF PROJECT:

JUNE 13, 2018 OCTOBER 5, 2019

BAR CHART / S- CURVE / CASH FLOW

CONTRACT QUANTITY % Particular JUNE 13-30, 2018 JULY 1-31, 2018 AUGUST 1-31, 2018 SEPTEMBER 1-30, 2018 OCTOBER 1-31, 2018 NOVEMBER 1-30, 2018 DECEMBER 1-31, 2019 JANUARY 1-31, 2019 FEBRUARY 1-28, 2019 MARCH 1-31, 2019 APRIL 1-30, 2019 MAY 1-31, 2019 JUNE 1-30, 2019 JULY 1-31, 2019 AUGUST 1-31, 2019 SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
ITEM # DESCRIPTION UNIT QTY.
Unit Cost Amount Weight 18 CD 31 CD 31 CD 30 CD 31 CD 30 CD 31 CD 31 CD 28 CD 31 CD 30 CD 31 CD 30 CD 31 CD 100%
PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL P 0.0033% 0.006% 0.006% 0.005% 0.006% 0.006% 0.006% 0.006% 0.005% 0.006% 0.005% 0.0057% 0.0055% 0.0055% 0.0057% 0.0055% 0.001%
A.1.1(8) MOS 11.50 6,664.00 76,636.00 0.088%
BASIS) A JUNE 13-30, 2018 JULY 1-31, 2018 AUGUST 1-31, 2018 SEPTEMBER 1-30, 2018 OCTOBER 1-31, 2018 NOVEMBER 1-30, 2018 DECEMBER 1-31, 2018 JANUARY 1-31, 2019 FEBRUARY 1-28, 2019 MARCH 1-31, 2019 APRIL 1-30, 2019 MAY 1-31, 2019 JUNE 1-30, 2019 JULY 1-31, 2019 AUGUST 1-31, 2019 SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
PROVISION OF FURNITURE/FIXTURES, EQUIPMENT & P 0.127% 0.270%
A.1.1(11) LS 1.00 346,528.00 346,528.00 0.397%
APPLIANCES FOR THE FIELD OFFICE FOR THE ENGINEER A JUNE 23-30, 2018 JULY 1-17, 2018
P 0.007% 0.015%
B.4(5) BRIDGE SURVEY AND STAKING LS 1.00 19,059.04 19,059.04 0.022%
A JUNE 23-30, 201 JULY 1-17, 2018
P 0.0005% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.0008% 0.0008% 0.0008% 0.0008% 0.0008% 0.000%
B.5 PROJECT BILLBOARD/SIGNBOARD EACH 4.00 2,832.20 11,328.80 0.013%
A JUNE 13-30, 2018 JULY 1-31, 2018 AUGUST 1-31, 2018 SEPTEMBER 1-30, 2018 OCTOBER 1-31, 2018 NOVEMBER 1-30, 2018 DECEMBER 1-31, 2018 JANUARY 1-31, 2019 FEBRUARY 1-28, 2019 MARCH 1-31, 2019 APRIL 1-30, 2019 MAY 1-31, 2019 JUNE 1-30, 2019 JULY 1-31, 2019 AUGUST 1-31, 2019 SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
P 0.0157% 0.027% 0.027% 0.026% 0.027% 0.027% 0.027% 0.027% 0.024% 0.027% 0.026% 0.0271% 0.0262% 0.0262% 0.0271% 0.0262% 0.004%
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM LS 1.00 365,853.60 365,853.60 0.419%
A JUNE 13-30, 2018 JULY 1-31, 2018 AUGUST 1-31, 2018 SEPTEMBER 1-30, 2018 OCTOBER 1-31, 2018 NOVEMBER 1-30, 2018 DECEMBER 1-31, 2018 JANUARY 1-31, 2019 FEBRUARY 1-28, 2019 MARCH 1-31, 2019 APRIL 1-30, 2019 MAY 1-31, 2019 JUNE 1-30, 2019 JULY 1-31, 2019 AUGUST 1-31, 2019 SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
P 0.0183% 0.032% 0.032% 0.031% 0.032% 0.032% 0.032% 0.032% 0.029% 0.032% 0.031% 0.0316% 0.0306% 0.0306% 0.0316% 0.0306% 0.005%
B.8(1) TRAFFIC MANAGEMENT MO 11.50 37,114.42 426,815.83 0.489%
A JUNE 13-30, 2018 JULY 1-31, 2018 AUGUST 1-31, 2018 SEPTEMBER 1-30, 2018 OCTOBER 1-31, 2018 NOVEMBER 1-30, 2018 DECEMBER 1-31, 2018 JANUARY 1-31, 2019 FEBRUARY 1-28, 2019 MARCH 1-31, 2019 APRIL 1-30, 2019 MAY 1-31, 2019 JUNE 1-30, 2019 JULY 1-31, 2019 AUGUST 1-31, 2019 SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
P 0.126% 0.070%
B.9 MOBILIZATION / DEMOBILIZATION L.S 1.00 170,912.00 170,912.00 0.196%
A JUNE 13-22, 2018 OCTOBER 1-5, 2019
P 1.946% 4.309% 3.892%
B.18(1) CRANEWAY L.S. 1.00 8,851,264.74 8,851,264.74 10.147%
A JULY 18-31, 2018 AUGUST 1-31, 2018 MARCH 1-31, 2019
REMOVAL OF ACTUALSTRUCTURES/OBSTRUCTION P 0.035%
101(6) CU.M 21.15 1,452.75 30,725.66 0.035%
(CONCRETE) A SEPTEMBER 1-30, 2018
75%
P 0.009%
103(2)a BRIDGE EXCAVATION (COMMON SOIL) CUM 33.88 235.32 7,972.64 0.009%
A OCTOBER 1-31, 2018
P 0.311% 0.120%
104(2)a EMBANKMENT FROM BORROW (COMMON SOIL) CUM 239.28 1,572.20 376,196.02 0.431%
A JANUARY 1-31, 2019 FEBRUARY 1-12, 2019
PORTLAND CEMENT STABILIZED ROAD MIX BASE COURSE P 0.020%
204(1)a CUM 6.22 2,837.20 17,647.38 0.020%
(NEW SOIL AGGREGATE) A SEPTEMBER 1-12, 2019
P 0.200%
311(2)f1 PCC PAVEMENT (REINFORCED) 0.30M THK. 14DAYS SQM 31.12 5,605.15 174,432.27 0.200%
A SEPTEMBER 13-30, 2019
P 10.016%
400(17)c CONCRETE PILES CAST IN DRILLED HOLES (1.00m. Ø) M 240.00 36,404.83 8,737,159.20 10.016%
A FEBRUARY 1-28, 2019
P 5.706% 2.853% 2.853%
400(17)e CONCRETE PILES CAST IN DRILLES HOLES (1.20m. Ø) M 250.00 39,820.91 9,955,227.50 11.413%
A APRIL 1-30, 2019 JUNE 16 - JULY 15, 2019
P 8.98%
400(23)c2 PERMANENT CASING (1.00m.Ø, 12mm thk.) M 240.00 32,627.55 7,830,612.00 8.977%
A JANUARY 1-31, 2019
P 10.134%
400(23)e2 PERMANENT CASING (1.20m.Ø, 12mm thk.) M 250.00 35,359.79 8,839,947.50 10.134%
A MARCH 1-31, 2019
P 0.494% 0.132%
400(26)a PILE INTEGRITY TESTING (CROSSHOLE-SONIC) EACH 4.00 136,358.77 545,435.08 0.625%
A APRIL 16-30, 2019 JULY 20-24, 2019
P 0.771% 0.206% 50%
400(27) HIGH STRENGTH DYNAMIC TEST (P.D.A) EACH 3.00 284,010.86 852,032.58 0.977%
A APRIL 1-15, 2019 JULY 16-20, 2019

401(2)a CONCRETE RAILING (STANDARD) M. 92.53 4,844.19 448,232.90 0.514% P 0.514%

A SEPTEMBER 15-30, 2019
P 1.066% 0.782%
404(1)a REINFORCING STEEL GRADE 40 KGS 21,703.54 74.27 1,611,921.92 1.848%
A MAY 1-15, 2019 JULY 21-31,2019
P 1.315% 0.965%
404(1)b REINFORCING STEEL BAR (GRADE 60) KGS 24,572.15 80.93 1,988,624.10 2.280%
A MAY 1-15, 2019 JULY 21-31,2019
P 1.083% 1.016% 0.609%
405(1)a3 STRUCTURAL CONCRETE, CLASS A 20.68MPA , 28 DAYS CUM 251.89 9,378.01 2,362,226.94 2.708%
A MAY 16 - JUNE 15, 2019 AUGUST 23-31, 2019
P 8.47%
406(1)d8 PRE-STRESSED STRUCTURAL CONCRETE MEMBERS EACH 6.00 1,231,998.67 7,391,992.02 8.474%
A AUGUST 1-22, 2019
P 6.44%
406(1)h8 PRE-STRESSED STRUCTURAL CONCRETE MEMBERS EACH 3.00 1,871,742.67 5,615,228.01 6.437%
A AUGUST 1-22, 2019

407(2) CONCRETE POST (BALLUSTER RAILINGS) EACH 60.00 3,034.63 182,077.80 0.209% P 0.209%
A SEPTEMBER 15-30, 2019
P 0.252%
407(6) SIDEWALK CONCRETE CUM 27.12 8,108.56 219,904.15 0.252%
A SEPTEMBER 1 -14, 2019
P 0.001%
407(8) LEAN CONCRETE CUM 0.16 7,045.99 1,127.36 0.001% 25%
A APRIL 16-30, 2019

411(2) PAINTING SQM 235.19 955.47 224,716.99 0.258% P 0.258%

A OCTOBER 1-5, 2019
P 0.303%
412(1) ELASTOMERIC BEARING PAD EACH 18.00 14,680.79 264,254.22 0.303%
A JULY 16 - 31, 2019
P 0.003%
413(1) PREFORMED SPONGE RUBBER JOINT EXPANSION CU.M. 0.07 32,596.48 2,281.75 0.003%
A JULY 16 - 31, 2019
P 0.128%
413(7)a2 EXPANSION DAM FOR BRIDGES STEEL, LONGITUDINAL SET 1.00 111,328.85 111,328.85 0.128%
A JUNE 1-15, 2019
P 0.506%
414(1) FORMS & FALSEWORKS LS. 1.00 441,076.83 441,076.83 0.506%
A APRIL 1-30, 2019
P 8.450% 8.731%
416(1)e CARBON FIBER PLATE SQ.M 136.70 109,631.73 14,986,657.49 17.181%
A NOVEMBER 1-30, 2018 DECEMBER 1-31, 2018
P 0.035% 0.006%
505(2)a GROUTED RIPRAP, A CUM 7.45 4,814.41 35,867.35 0.041%
A SEPTEMBER 1-30, 2019 OCTOBER 1-5, 2019
P 4.096%
509(1)b1 SHEET PILES, STEEL, SLOPE PROTECTION LNM 810.00 4,410.95 3,572,869.50 4.096%
A JULY 16 - 31, 2019
P 0.15%
517(1)a DRAIN PIPE GALVANIZED LNM 45.00 2,938.82 132,246.90 0.152%
A AUGUST 17 - 28 , 2019 0%

TOTAL AMOUNT 87,228,420.92 100.00%

SCHEDULED (Php) 259,883.64 2,002,976.31 3,815,630.55 85,765.30 64,846.94 7,427,361.58 7,673,044.49 8,158,697.38 8,893,514.46 12,291,827.45 6,578,121.52 3,079,003.16 3,541,010.47 8,200,763.64 13,727,842.29 1,128,077.59 300,054.17
COMMULATIVE (Php) 259,883.64 2,262,859.94 6,078,490.50 6,164,255.80 6,229,102.74 13,656,464.32 21,329,508.81 29,488,206.19 38,381,720.65 50,673,548.10 57,251,669.62 60,330,672.78 63,871,683.24 72,072,446.88 85,800,289.16 86,928,366.75 87,228,420.92
PERCENT ACCOMPLISHMENT & CASH FLOW
SCHEDULED (%) 0.298% 2.30% 4.37% 0.10% 0.07% 8.51% 8.80% 9.35% 10.20% 14.09% 7.54% 3.53% 4.0595% 9.4015% 15.7378% 1.2932% 0.344%
COMMULATIVE (%) 0.298% 2.59% 6.97% 7.07% 7.14% 15.66% 24.45% 33.81% 44.00% 58.09% 65.63% 69.16% 73.22% 82.62% 98.36% 99.66% 100.000%

PREPARED BY: NAME & LOCATION OF PROJECT: SHEET CONTENTS CHECKED BY: REVIEWED BY: RECOMMENDING APPROVAL: APPROVED BY: SHEET NO.
REPUBLIC OF THE PHILIPPINES
-PERT-CPM DIAGRAM DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
WIDENING OF PERMANENT BRIDGES TO MORE THAN -BAR CHART & S-CURVE REGION - XIII
TWO(2) LANES -CASH FLOW PROJECTION
OFFICE OF THE DISTRICT ENGINEER 1
KINABUTAN BRIDGE 2 ALONG DAANG MAHARLIKA (LIPATA - SURIGAO SURIGAO DEL NORTE 1ST ENGINEERING DISTRICT
A.T. DUMLAO CONSTRUCTION, INC.
PABLO YVES L. DUMLAO II
AUTHORIZED MANAGING OFFICER
SECTION) BRGY RIZAL SURIGAO CITY K1121 + 826 - K1121 + 918 SURIGAO CITY
DOHJIE B. MORALES RELIETA N. BONITE EMMANNUEL J. CABANOS HENRY CRUZ J. MARAPAO
1
A.T. DUMLAO CONSTRUCTION INC. PROJECT ENGINEER CHIEF, CONSTRUCTION SECTION ASSISTANT DISTRICT ENGINEER DISTRICT ENGINEER
CAD BY: PAUL06