CONSTRUCTIO
1.2
Project:
Owner:
Location:
ITEM DESCRIPTION AMOUNT % Weight
1st 2nd 3rd 4th 5th
1.0 PRELIMINARIES
1.1 Preliminaries 89,531,384.57 4.448% 0.002 0.002 0.002 0.002 0.002
2.0 EARTHWORKS 1
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
3.0 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
Ground Floor 16,954,578.51 0.842%
1th Floor 8,007,265.27 0.8 0.398%
2th Floor 9,184,062.55 0.456%
3th Floor 8,911,208.69 0.443%
4th Floor 9,284,826.38 0.461%
5 Floor
th
8,859,498.90 0.440%
6th Floor 8,566,293.73 0.426%
7th-25th Floor 107,866,590.60 5.358%
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 0.6 0.117%
4.0 MASONRY WORKS
Concrete Masonry 21,163,772.96 1.051%
5.0 STRUCTURAL STEEL
Structural steel works 1,050,019,262.13 52.162% 3.260%
Metal Fabrication ( Railing) 6,465,536.64 0.321%
7.0 THERMAL & MOISTURE PROTECTION
Fireproofing 53,881,702.20 2.677%
Water Proofing 4,573,556.78 0.227%
Joint Protection 8,918,328.63 0.4 0.443%
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%
Flooring & Treatment 10,213,087.49 0.507%
10.0 EXTERIOR IMPROVEMENT
Landscaping 143,664.36 0.007%
0.2
ELECTRICAL 0.2
Electrical Works 60,011,839.05 2.981%
Wires and Cables 66,352,468.59 3.296%
Panel Board, Circuit Breaker 185,447,608.50 9.212%
CCTV/Monitor System 2,201,990.70 0.109%
EMT/IMC Pipes 15,142,242.15 0.752%
PLUMBING AND SANITARY
Plumbing and Sanitary Works 65,148,307.48 3.236%
PVC Pipes 3,435,273.45 0.171%
FDAS 4,974,485.25 0 0.247%
FIRE PROTECTION WORKS 71,965,896.20 3.575%1 2 3 4 5 6 7 8
Total 2,013,001,256.11 100%
PROGRESS PER MONTH 0.34% 0.20% 0.60% 1.69% 4.53%
% CUMMULATIVE 0.34% 0.54% 1.14% 2.84% 7.37%
12,085,298.56
34,116,342.59
91,216,555.05
6,818,474.81
4,069,608.39
CASH FLOW
(0.00)
CONSTRUCTION SCHEDULE
MONTHS
6 th
7 th
8 th
9 th
10 th
11th 12th 13th 14th 15th 16th 17th 18th
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
3.12E-05 3.12E-05 3.12E-05 3.12E-05
0.39%
0.842%
0.002 0.002
0.456%
0.0022 0.0022
0.461%
0.0022 0.0022
0.426%
1% 1% 1% 1% 1% 1% 1% 1% 1%
0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009
3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260%
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0.0005
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0 0 0 0 0 0 0 0 0 0 0
0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018
0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054
6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
5 6 0.0021
7 0.0021
8 0.0021
9 0.0021
10 0.0021
11 0.0021
12 0.0021
13 0.0021
14 0.0021
15 0.0021
16 0.0021
17 0.0021
18 0.0021 20
19 21 2
6.55% 6.05% 6.14% 5.92% 5.96% 5.99% 5.99% 6.06% 6.06% 6.06% 5.79% 5.79% 5.82%
13.91% 19.96% 26.10% 32.02% 37.98% 43.96% 49.95% 56.01% 62.06% 68.12% 73.91% 79.70% 85.52%
131,792,018.58
121,739,959.28
123,534,952.75
119,211,906.38
119,901,903.99
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
19th 20th 21th 22th
0.002 0.002 0.002 0.002
0.269%
0.326%
0.178%
0.058% 0.058%
0.0009 0.0009 0.0009
3.260% 3.260%
0.0003 0.0003 0.0003
0.0005
0.0002 0.0002 0.0002
0.0005 0.0005 0.0005
0.0004 0.0004
0 0 0 0
4E-05 4E-05
0.0018 0.0018 0.0018 0.0018
0.0019 0.0019 0.0019 0.0019
0.0054 0.0054 0.0054 0.0054
6E-05 6E-05 6E-05 6E-05
0.0004 0.0004 0.0004 0.0004
0.0019 0.0019 0.0019 0.0019
0.0001 0.0001 0.0001 0.0001
0.0001 0.0001 0.0001 0.0001
19 0.0021 210.0021220.0021
20 0.0021
5.73% 5.32% 1.84% 1.59%
91.25% 96.57% 98.41% 100.00%
115,341,576.73
107,024,027.76
37,033,384.58
32,063,800.06