CONSTRUCTION SCHEDULE

Project:
Owner:
Location:

ITEM DESCRIPTION AMOUNT % Weight

MONTHS
1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th
1.0 PRELIMINARIES
1.1 Preliminaries 89,531,384.57 4.448% 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
2.0 EARTHWORKS
2.1 Excavation 2,748,866.42 0.137% 0.137%
2.2 Termite Control 504,006.62 0.025% 0.025%
2.3 Demolition work 313,918.43 0.016% 3.12E-05 3.12E-05 3.12E-05 3.12E-05 3.12E-05
3.0 CONCRETING WORKS
Basement 3 37,558,417.76 1.866% 0.373% 1.493%
Basement 2 13,693,277.33 0.680% 0.680%
Basement 1 15,529,363.52 0.771% 0.003857 0.39%
Ground Floor 16,954,578.51 0.842% 0.842%
1th Floor 8,007,265.27 0.398% 0.002 0.002
2th Floor 9,184,062.55 0.456% 0.456%
3th Floor 8,911,208.69 0.443% 0.0022 0.0022
4th Floor 9,284,826.38 0.461% 0.461%
5th Floor 8,859,498.90 0.440% 0.0022 0.0022
6th Floor 8,566,293.73 0.426% 0.426%
7th-25th Floor 107,866,590.55 5.358% 1%
26th Floor 5,407,630.49 0.269%
Penthouse 1 6,567,501.83 0.326%
Penthouse 2 3,585,180.86 0.178%
Helipad 2,352,275.70 0.117%
4.0 MASONRY WORKS
Concrete Masonry 21,163,772.96 1.051% 0.0009
5.0 STRUCTURAL STEEL
Structural steel works 1,050,019,262.13 52.162% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260%
Metal Fabrication ( Railing) 6,465,536.64 0.321%
 7.0 THERMAL & MOISTURE PROTECTION
Fireproofing 53,881,702.20 2.677% 0.0027 0.0027 0.0027 0.0027 0.0027
Water Proofing 4,573,556.78 0.227% 0.0002 0.0002 0.0002
Joint Protection 8,918,328.63 0.443% 0.0004 0.0004 0.0004
Composite Panel 2,207,470.72 0.110%
8.0 OPENINGS
Doors and Louvers 3,390,975.65 0.168%
Finishing Hardwares 9,587,230.08 0.476%
9.0 FINISHES
Portland Cement Plastering 12,330,408.94 0.613% 0.0005 0.0005 0.0005 0.0005
Flooring & Treatment 10,213,087.49 0.507% 0.0004 0.0004
10.0 EXTERIOR IMPROVEMENT 0 0 0
Landscaping 143,664.36 0.007%
ELECTRICAL
Electrical Works 60,011,839.05 2.981% 0.0018 0.0018 0.0018 0.0018 0.0018
Wires and Cables 66,352,468.59 3.296% 0.0019 0.0019 0.0019 0.0019 0.0019
Panel Board, Circuit Breaker 185,447,608.50 9.212% 0.0054 0.0054 0.0054 0.0054 0.0054
CCTV/Monitor System 2,201,990.70 0.109% 6E-05 6E-05 6E-05 6E-05 6E-05
EMT/IMC Pipes 15,142,242.15 0.752% 0.0004 0.0004 0.0004 0.0004 0.0004
PLUMBING AND SANITARY
Plumbing and Sanitary Works 65,148,307.48 3.236% 0.0019 0.0019 0.0019 0.0019 0.0019
PVC Pipes 3,435,273.45 0.171% 0.0001 0.0001 0.0001 0.0001 0.0001
FDAS 4,974,485.25 0.247% 0.0001 0.0001 0.0001 0.0001 0.0001
FIRE PROTECTION WORKS 71,965,896.20 3.575% 0.0021 0.0021 0.0021 0.0021 0.0021
Total 2,013,001,256.06 100%
PROGRESS PER MONTH 0.34% 0.20% 0.60% 1.69% 4.53% 6.55% 6.05% 6.14% 5.92% 5.96%
% CUMMULATIVE 0.34% 0.54% 1.14% 2.84% 7.37% 13.91% 19.96% 26.10% 32.02% 37.98%

131,792,018.58

121,739,959.28

123,534,952.75

119,211,906.38

119,901,903.99
12,085,298.56

34,116,342.60

91,216,555.05
6,818,474.81

4,069,608.39

CASH FLOW

-
 0 1 2 3 4 5 6 7 8 9
0.34% 0.54% 1.14% 2.84% 7.37% 13.91% 19.96% 26.10% 32.02% 37.98%

3525578.18
HEDULE

MONTHS
11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21th 22th

0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 4.448% 0.000%

0.137% 0.000%
0.025% 0.000%
0.016% 0.000%

1.866% 0.000%
0.680% 0.000%
0.771% 0.000%
0.842% 0.000%
0.398% 0.000%
0.456% 0.000%
0.443% 0.000%
0.461% 0.000%
0.440% 0.000%
0.426% 0.000%
1% 1% 1% 1% 1% 1% 1% 1% 5.358% 0.000%
0.269% 0.269% 0.000%
0.326% 0.326% 0.000%
0.178% 0.178% 0.000%
0.058% 0.058% 0.117% 0.000%
0.000% 0.000%
0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 1.051% 0.000%
0.000% 0.000%
3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 52.162% 0.000%
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.321% 0.000%
0.0027 0.0027 0.0027 0.0027 0.0027 2.677% 0.000%
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.227% 0.000%
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.443% 0.000%
0.0005 0.0005 0.110% 0.000%

0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.168% 0.000%
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.476% 0.000%

0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.613% 0.000%
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.507% 0.000%
0 0 0 0 0 0 0 0 0 0 0 0 0.000% 0.000%
4E-05 4E-05 0.007% 0.000%
0.000% 0.000%
0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 2.981% 0.000%
0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 3.296% 0.000%
0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 9.212% 0.000%
6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 0.109% 0.000%
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.752% 0.000%

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 3.236% 0.000%
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.171% 0.000%
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.247% 0.000%

2,013,001,256.06
0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 3.575% 0.000%
###
5.99% 5.99% 6.06% 6.06% 6.06% 5.79% 5.79% 5.82% 5.73% 5.32% 1.84% 1.59% 27.45% 100.000% 0.000%
43.96% 49.95% 56.01% 62.06% 68.12% 73.91% 79.70% 85.52% 91.25% 96.57% 98.41% 100.00% 100.00% 100.000%
120,489,680.05

120,489,680.05

121,931,702.91

121,931,702.91

121,931,702.91

116,543,532.69

116,543,532.69

117,189,912.37

115,341,576.73

107,024,027.76

37,033,384.58

32,063,800.06

100
1 100 73.42
###
 10 11 12 13 14 15 16 17 18 19
43.96% 49.95% 56.01% 62.06% 68.12% 73.91% 79.70% 85.52% 91.25% 100.00%
1.641169