[go: up one dir, main page]

0% found this document useful (0 votes)
277 views5 pages

Procurement Tracking Chart

Download as xls, pdf, or txt
Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1/ 5

MATERIALS PROCUREMENT TRACKING CHART

ORIENT WOODS - ROWHOUSE


BLOCK 3
Quantity Material Submittal Date Material Approval Date PO Issued Shipment Date Clearance Delivery to Site / Store
Sub. No Description Supplier Name Delivery Period Remarks
Forecast/ Forecast/
Required Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual Actual

1 GENERAL REQUIREMENTS
1.2 Temporary Facilities
1st batch Ordinary Plywood 1/2" 20 sheets 1-Jun-21 2-Jun-21 For info only 25-Mar-12 52 3/May/12 14/Jun/12 24-Jun-12
1st batch Common Nails 5 kg 1-Jun-21 2-Jun-21 For info only 26-Mar-12 52 3/May/12 14/Jun/12 24-Jun-12
1st batch 2x3x10 Coco lumber 20 pcs
1st batch 2x2 Coco lumber 20 pcs
1st batch Corrugated sheet 10 sheets
1st batch Pozzolan Cement 2 bags
1st batch Sand 6 bags
1st batch Gravel 12 bags
1st batch THHN #10 1 box
1st batch Circuit breaker 20A 1 pc
1st batch Light bulb 12W 2 pcs
2 EARTHWORKS/SITEWORK
2.3 Gravel Bedding for SOG
1st batch crushed gravel 34 cu.m.
2nd batch crushed gravel 34 cu.m.
2.4 Soil Treatment & Termite Treatment
1st batch Solignum soil guard 90 Liters
3 REINFORCED CONCRETE WORKS
3.1 Concrete works for T.Slab & SOG
1st batch 8mm Deformed bars 1944 lengths
1st batch crushed gravel 38 cu.m.
2nd batch crushed gravel 38 cu.m.
3rd batch crushed gravel 38 cu.m.
4th batch crushed gravel 38 cu.m.
5th batch crushed gravel 38 cu.m. 190.00
1st batch Washed sand 32 cu.m. 96.00
2nd batch Washed sand 32 cu.m.
3rd batch Washed sand 32 cu.m.
1st batch Portland Cement 844 bags
2nd batch Portland Cement 844 bags
1st batch Water 6 drums
2nd batch Water 6 drums
3rd batch Water 6 drums
1st batch Tie Wire # 16 90 kg
3.2 Concrete works for RCW
1st batch 8mm Deformed bars 6977 lengths
1st batch crushed gravel 62 cu.m. 310.00
2nd batch crushed gravel 62 cu.m.
3rd batch crushed gravel 62 cu.m.
4th batch crushed gravel 62 cu.m.
5th batch crushed gravel 62 cu.m.
1st batch Washed sand 51 cu.m. 153.00 222.00
2nd batch Washed sand 51 cu.m.
3rd batch Washed sand 51 cu.m.

535433316.xls Page 1 Of 5
MATERIALS PROCUREMENT TRACKING CHART
ORIENT WOODS - ROWHOUSE
BLOCK 3
Quantity Material Submittal Date Material Approval Date PO Issued Shipment Date Clearance Delivery to Site / Store
Sub. No Description Supplier Name Delivery Period Remarks
Forecast/ Forecast/
Required Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual Actual
1st batch Portland Cement 930 bags
2nd batch Portland Cement 930 bags
3rd batch Portland Cement 930 bags
1st batch Tie Wire # 16 256 kg
1st batch Water 6 drums
2nd batch Water 6 drums
3rd batch Water 6 drums
4 ARCHITECTURAL WORKS
4.1 Masonry works
1st batch 4" CHB 1200 pcs.
2nd batch 4" CHB 1200 pcs.
1st batch Pozzolan Cement 96 bags
1st batch Washed sand 50 cu.m.
4.2 Floor finishes
1st batch 600x600 Tiles 2784 pcs
1st batch Tile adhesive 384 bags
1st batch Pozzolan Cement 384 bags
4.3 Wall finishes
1st batch 300x300 Tiles 9000 pcs
1st batch Tile adhesive 288 bags
4.4 Ceiling finishes
1st batch 9mm Gypsum board 480 sheets
1st batch Double furring 336 lengths
1st batch 1/8"x 1/2"Blind revits 5 box
1st batch Wall angle 624 lengths
1st batch Gypsum putty 32 gal
1st batch Carrying channel 288 lengths
1st batch Gypsum screw 6800 pcs
1st batch Mesh tape 24 rolls
4.5 Painting works
1st batch Skim coat 576 bags
1st batch Sand paper # 100 720 sheets
1st batch Davies Paint Flat white Latex 480 gal
1st batch Davies Paint Semi gloss white Latex 480 gal
1st batch Davies Paint Color brown Latex 30 gal
1st batch Davies Paint Color brown enamel 30 gal
1st batch Paint thinner 15 gal
5 ROOFING WORKS
1st batch C- purlins 288 lengths
1st batch red oxide paints 24 gal
1st batch Welding rods 80 kg
1st batch 10 mm round bar 48 lengths
1st batch Paint thinner 24 gal
1st batch Color roof long span 1248 m
1st batch Teks screw 6000 pcs
1st batch 1" flat bar 192 lengths
1st batch fascia flashing 288 m

535433316.xls Page 2 Of 5
MATERIALS PROCUREMENT TRACKING CHART
ORIENT WOODS - ROWHOUSE
BLOCK 3
Quantity Material Submittal Date Material Approval Date PO Issued Shipment Date Clearance Delivery to Site / Store
Sub. No Description Supplier Name Delivery Period Remarks
Forecast/ Forecast/
Required Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual Actual
1st batch gutter 288 m
1st batch Insulation foam 1248 m
1st batch wall flashing 480 m
1st batch vulca seal 12 gal
6 DOORS AND WINDOWS
1st batch 90cm Solid doors 48 pcs
1st batch 90cm door jamb 48 pcs
1st batch 60cm Solid doors 48 pcs
1st batch 60cm door jamb 48 pcs
1st batch 60cm PVC doors 48 pcs
1st batch 60cm PVC jamb 48 pcs
1st batch door hinges 2"x3" 432 pcs
1st batch door knob 144 pcs
1st batch glass window and aluminum frame
7 ELECTRICAL WORKS
1st batch panel board 48 pcs
1st batch 60A circuit breaker 48 pcs
1st batch 20A circuit breaker 144 pcs
1st batch 15A circuit breaker 48 pcs
1st batch flexible hose 16 rolls
1st batch conduit pipe 384 lengths
1st batch THHN #12 2400 m
1st batch THHN #14 2880 m
1st batch switch 3 gang 48 pcs
1st batch switch 2 gang 48 pcs
1st batch switch 1 gang 48 pcs
1st batch 2 gang convenience oulet 192 pcs
1st batch 2 gang GFCI outlet 48 pcs
1st batch Junction box 144 pcs
1st batch utility box 240 pcs
1st batch electrical tape 3/4 48 pcs
1st batch 12W pinlight 336 pcs
1st batch blow torch 48 pcs
1st batch solvent 24 can
7 ELECTRICAL WORKS
1st batch PVC pipe 4" 336 lengths
1st batch PVC pipe 2" 336 lengths
1st batch 4" PVC elbow 90 deg 144 lengths
1st batch 4" PVC elbow 45 deg 48 lengths
1st batch 2" PVC elbow 90 deg 240 lengths
1st batch 4"x4" PVC wye 144 lengths
1st batch 4"x2" PVC wye 144 lengths
1st batch 4" PVC Clean out 96 pcs
1st batch 2" PVC P-trap 96 pcs
1st batch 2" PVC Tee 48 pcs
1st batch Solvent Cement 48 pcs

535433316.xls Page 3 Of 5
MATERIALS PROCUREMENT TRACKING CHART
ORIENT WOODS - ROWHOUSE
BLOCK 3
Quantity Material Submittal Date Material Approval Date PO Issued Shipment Date Clearance Delivery to Site / Store
Sub. No Description Supplier Name Delivery Period Remarks
Forecast/ Forecast/
Required Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual Actual
1st batch 1/2" pvc blue 336 pcs
1st batch 1/2" pvc blue elbow 90 deg 144 pcs
1st batch 1/2" threaded elbow 90 deg 240 pcs
1st batch 1/2" threaded tee 48 pcs
1st batch 1/2" ordinary tee 192 pcs
1st batch 1/2" pvc gate valve 48 pcs
1st batch 1/2" pvc coupling 336 pcs
1st batch Water Closet with lavatory set 48 pcs
1st batch Floor drain 48 pcs
1st batch Kitchen sink 48 pcs
1st batch shower head 48 pcs
1st batch shower faucet 48 pcs
1st batch kitchen faucet 48 pcs
1st batch hose bib 48 pcs
1st batch teflon 48 roll

535433316.xls Page 4 Of 5
MATERIALS PROCUREMENT TRACKING CHART
ORIENT WOODS - ROWHOUSE
BLOCK 3
Quantity Material Submittal Date Material Approval Date PO Issued Shipment Date Clearance Delivery to Site / Store
Sub. No Description Supplier Name Delivery Period Remarks
Forecast/ Forecast/
Required Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual Actual

13-Aug-12 13-Aug-12 For info only For info only 17-Aug-12 52 3/May/12 14/Jun/12 24-Jun-12

535433316.xls Page 5 Of 5

You might also like