Office of the President

NATIONAL HOUSING AUTHORITY

Elliptical Road, Quezon City

PROJECT : PROPOSED MARKET

LOCATION: NHA VARIOUS PROJECTS
ITEM PLAN
NO. DESCRIPTION QUANTITY UNIT COST Wt. % START
I. GENERAL REQUIREMENT
1.1 Mobilization 1.00 lot 0.55% 1
55,517.31
1.1' Demobilization 1.00 lot 212
TEMFACIL ( Including electrical and water
1.2 1.00 lot 68,040.00 0.67%
consumption) 1
1.3 Personal Protective Equipment (NHA staff, 1.00 lot 54,432.00 0.54%
workers & contractor) 1
Sub-Total 177,989.31
II. CONSTRUCTION OF TRAINING AREA
A. EARTHWORKS
a.1 Clearing and Grubbing 450.00 sq.m 7,070.63 0.07% 11
a.2 Excavation 89.23 cu.m 63,552.30 0.63% 14
a.3 Gravel Bedding (Supply, Place and Compact) 34.04 cu.m 40,360.37 0.40% 27
a.4 Backfill and Compact Trenches with Excavated 49.96 cu.m 48,175.14 0.48%
Materials 46
a.5 Imported Earthfill 127.91 cu.m 142,859.93 1.41% 56
a.6 Soil Poisoning 450.00 sq.m 71,839.61 0.71% 22
Sub-Total 373,857.97
B. STRUCTURAL WORKS
b.1 Concreting Including Formworks
b.1.1 Column Footing and Wall Footing 27.16 cu.m 136,504.56 1.35% 40
b.1.2 Slab on Fill 59.10 cu.m 296,986.64 2.94% 110
b.1.3 Columns 17.26 cu.m 190,648.35 1.88% 83
b.1.4 Beams 9.00 cu.m 121,194.52 1.20% 98
b.2 Reinforcing Steel Bar
b.2.1 Column Footing and Wall Footing 2,400.43 kgs 126,597.49 1.25% 32
b.2.2 Slab on Fill 1,737.91 kgs 91,656.52 0.91% 104
b.2.3 Columns 4,088.59 kgs 215,630.21 2.13% 72
b.2.4 Beams 1,874.03 kgs 98,835.42 0.98% 92
b.3 Masonry Works
b.3.1 4" CHB Wall incl. Plastering 1,245.00 sq.m 1,437,422.95 14.21% 116
b.4 Structural Steel
b.4.1 Truss 23,979.98 kg 2,483,722.36 24.55% 104
 b.5 Roofing Works
b.4.1 Roof Framing 7,174.91 kg 639,130.56 6.32% 135
b.4.2 Roofing Sheets 730.00 sq.m 608,114.50 6.01% 150
Sub-Total 6,446,444.08
C. ARCHITECTURAL WORKS
c.1 Doors

c.1.1 D1 (0.80 x 2.10) Panel Door 1.00 sets 14,269.17 0.14%

174
c.1.2 D2 (0.80 x 2.10) Flush Door 1.00 sets 5,552.97 0.05%
175
c.1.3 D3 (0.60 x 2.10) Flush Door 2.00 sets 8,684.38 0.09%
176
c.2 Windows AND Jambs (Steel Casement and Glass)

c.2.1 W1 (1.20 x 2.00) Steel Casement 1.00 sets 7,108.85 0.07% 177
c.2.2 W2 (1.20 x 1.00) Steel Casement 1.00 sets 4,381.58 0.04% 178
c.2.3 W3 (0.50 x 0.80) Awning Type 3.00 sets 7,616.49 0.08% 179
c.2.4 Metal Louver GA 20 1,098.09 kgs 147,943.64 1.46% 181
c.3 Ceiling, Partitions and Flooring
c.3.1 Ceiling Works 104.00 sq.m 127,140.51 1.26% 204
c.3.2 Ground Floor Partitions 178.61 sq.m 285,460.66 2.82% 165
c.3.3 Second Floor Partitions 809.08 sq.m 881,708.95 8.72% 184
c.3.4 Second Floor Flooring 190.20 sq.m 238,176.89 2.35% 174
c.3.5 Wet Section Cabinet 119.07 sq.m 98,593.88 0.97% 189
c.3.6 Toilet Cubicles 17.86 sq.m 13,796.60 0.14% 187
c.4 Steel Ladder 325.20 kgs 26,219.09 0.26% 184
c.5 Wall and Floor Finishes
c.5.1 Floor Toppings 612.32 sqm 120,214.70 1.19% 174
c.5.2 Wall Tiles - Ceramic Glazed Tiles 143.70 sqm 203,852.55 2.02% 184
c.5.3 Floor - Ceramic UnGlazed Tiles 20.25 sqm 34,419.00 0.34% 195
c.5.4 Counter Tiles - Ceramic Glazed Tiles 46.20 sqm 65,539.23 0.65% 197
c.6 Hand Rail and Accessories 1.00 lot 13,415.22 0.13% 197
c.7 Painting Works 271.21 sqm 97,259.01 0.96% 204
Sub-Total 2,401,353.35
D PLUMBING WORKS
d.1 Sanitary Sewer Line 1.00 lot 149,337.79 1.48% 104
d.2 Water line 1.00 lot 19,749.71 0.20% 114
d.3 Catch Basin 6.00 lot 21,910.30 0.22% 165
d.4 Plumbing Fixtures 1.00 lot 111,158.67 1.10% 187
d.5 Septic Tank (Conventional) 1.00 set 27,404.62 0.27% 168
Sub-Total 329,561.08
 E ELECTRICAL WORKS
e.1 Roughing-ins 1.00 lot 127,201.84 1.26% 104
e.2 Wires and Cables 1.00 lot 90,910.47 0.90% 184
e.3 Lighting Fixtures 1.00 lot 112,671.88 1.11% 199
e.4 Wiring Devices 1.00 lot 14,676.89 0.15% 194
e.5 Panelboards and Circuit Breakers 1.00 lot 22,678.11 0.22% 204
e.6 Miscellaneous 1.00 lot 19,126.27 0.19% 186
Sub-Total 387,265.46
TOTAL COST (CONSTRUCTION OF TRAINING AREA) 10,116,471.26 100.00%

Weekly Accomplishme
CASH FLOW AND WEEKLY ACCOMPLISHMENTS
Accumulated Weekly Accomplishme
Weekly Accomplishm
Weekly Accomplishm

Prepared by: Reviewed by:

ANTONIO T. SALAZAR JR. JOVITA G. PANOPI

Supervising Engineer A, CDU-HTDO Division Manager, C
 Period
Highlight: 1 Plan Actual % Complete Actual (beyond plan)

TOTAL NO. O257 days

PLAN
DURATION Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

10 000000 0000
10
211
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8 00000 00 0
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10
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5 000 00
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6 000 000
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8 00000 000
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6

32

25
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15

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1
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5

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20
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8

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10
5
5
2
3

Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

omplishment, % 0.72% 0.18% 0.44% 0.68% 0.62% 0.88% 1.16% 0.84%
omplishment, % 0.72% 0.90% 1.33% 2.01% 2.64% 3.52% 4.68% 5.52%
complishment,P 73,021.98 17,752.00 44,011.85 68,870.66 62,958.92 89,130.29 117,661.12 84,639.61
complishment,P 73,021.98 90,773.99 134,785.83 203,656.50 266,615.42 355,745.71 473,406.83 558,046.44

Recommending Approval:

PANOPIO MA. BENITA O. REGALA

nager, CDU-HTDO Department Manager, HTDO
plan) % Complete (beyond plan)

Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16

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Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16
0.84% 0.30% 0.51% 0.55% 0.65% 1.18% 1.21% 1.28% 1.04%
5.52% 5.82% 6.33% 6.88% 7.53% 8.71% 9.93% 11.20% 12.24%
84,639.61 30,839.87 51,396.03 55,507.26 66,181.26 119,551.27 122,712.07 129,033.69 105,480.78
558,046.44 588,886.31 640,282.34 695,789.60 761,970.86 881,522.13 1,004,234.20 1,133,267.88 1,238,748.67

Approved by:

MARCELINO P. ESCALADA JR.

General Manager
k 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week

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k 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week

4% 1.18% 7.41% 9.75% 8.79% 8.58% 4.65% 4.37% 5.21% 3.86
4% 13.43% 20.83% 30.58% 39.37% 47.94% 52.59% 56.96% 62.17% 66.0
,480.78 119,402.79 749,428.82 985,984.08 889,051.58 867,544.96 470,149.38 441,886.41 527,103.82 390,
,748.67 1,358,151.46 2,107,580.28 3,093,564.36 3,982,615.94 4,850,160.90 5,320,310.28 5,762,196.68 6,289,300.50 6,679,
 Week 25 Week 26 Week 27 Week 28 Week 29

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Week 25 Week 26 Week 27 Week 28 Week 29
3.86% 2.42% 2.42% 2.32% 2.20%
66.03% 68.45% 70.87% 73.19% 75.40%
390,277.68 245,180.59 245,180.59 234,538.88 223,067.99
6,679,578.17 6,924,758.76 7,169,939.35 7,404,478.23 7,627,546.22
 Week 30 Week 31 Week 32 Week 33 Week 33 Week 33 Week 33 Week 33

0 0 0 0 0 0 0 0 0 0

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Week 30 Week 31 Week 32 Week 33 Week 33 Week 33 Week 33 Week 33

2.32% 5.01% 6.38% 4.37% 4.17% 1.79% 0.42% 0.14%
77.72% 82.72% 89.11% 93.48% 97.65% 99.45% 99.86% 100.00%
234,492.45 506,649.88 645,705.37 442,577.22 421,795.57 181,573.48 42,251.73 13,879.33
7,862,038.67 8,368,688.55 9,014,393.92 9,456,971.15 9,878,766.71 10,060,340.19 10,102,591.93 10,116,471.26
33
 33
%
0%
3,879.33
6,471.26