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PDM

The document outlines the project profile for the construction, rehabilitation, and improvement of aviation infrastructure at Itbayat Airport, including runway widening and extension. It details the project components, contract data, manpower, equipment, financial status, and project updates as of January 31, 2022. The project is funded by the GAA for FY2020 and FY2021, with a total original contract amount of approximately 90.8 million PHP.

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King Jay Bautista

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0% found this document useful (0 votes)

126 views14 pages

PDM

Uploaded by

King Jay Bautista

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 14

PROJECT PROFILE

As of January 31, 2022

IMPLEMENTING OFFICE DPWH Regional Office No. 02

Aviation Infrastructure Program: Locally Funded Program: Construction, Rehabilitation and Improvement of Other
Transportation Infrastructure - Aviation - Itbayat Airport
Section 1: Sta. 0+(101) - Sta. 0+000.00 (Runway Widening Both Sides);
NAME OF PROJECT Section 2: Sta. 0+111.00 - Sta. 0+194.73 (Runway Widening Both Sides);
Section 3: Sta. 0+557.73 - Sta. 0+605.74 (Runway Widening, Right Side);
Sta. 0+605.74 - Sta. 0+974.00 (Runway Widening Both Sides);
Sta. 0+974.00 - Sta. 1+090.50 (Runway Extension/Concreting)

LOCATION Itbayat, Batanes

CONTRACT ID 21B00091
CONTRACTOR CDU CONSTRUCTION
PROJECT ENGINEER Edmund B. De Luna
PROJECT INSPECTOR Alejandro S. Abella
RESIDENT ENGINEER Xavier B. Balod
MATERIALS ENGINEER Melinda C. Enciso
Construction of 2.704 lane km for Road Widening at Carig Sur – Norte, Tuguegrao City Section and 1.200 lane
PROJECT DESCRIPTION km for improvement of road intersection at Balzain – Tanza Section. Construction of 1104 m. of line canal
drainage.
CONTRACT DATA CONTRACT STATUS
Project Component : Construction PROJECT COMPONENT Planned Actual Unit
Source of Fund : GAA FY2020 & GAA FY2021
Appropriation : 102,110,000.00 Road Construction
Original Contract Amount : 90,798,013.32 Accomplishment
Approved V.O. No. 1 : n/a a. This week 7.32 2.06 %
Revised Contract Amount : n/a b. To date 30.01 45.64 %
Contract Effectivity Date : December 14, 2020 Slippage
Original Contract Duration : 300 a. This week -5.26 %
Expiry Date : October 09, 2021 b. To date 15.63 %
Revised Contract Duration : 475 Percent Time Elapsed 87.16 %
Revised Expiry Date : April 02, 2022 Contract Time Remaining (C.D.) 61 C.D.
MANPOWER EQUIPMENT
Project Manager 1 Backhoe 2
Project Engineer 1 Grader 1
Materials Engineer 1 Transit Mixer 3
Part-time First Aider 1 Bulldozer
Checker 1 Dump Truck 3
Foreman 2 Service Truck 2
Skilled Laborers 4 Roller 1
Unskilled Laborers 15
Security Guard

TOTAL 26 TOTAL 12
FINANCIAL STATUS
TYPE OF BILLING AMOUNT DATE WT. %
First Partial Billing
Second Partial Billing
Third Partial Billing
TOTAL - 0.00%

PROJECT UPDATE

Previous Month
1.Excavation and Base Preparation along Diversion Leg Section
2.Concrete Pouring of PCCP @ Diversion Leg Section
3.Installation of RCPC along Brickstone Leg Section
4.Concrete Pouring of Catch Basin
5.Installation of RSB for Catch Basin
6.

This Month
1.Excavation and Base Preparation along Diversion Leg Section
2.Concrete Pouring of PCCP @ Diversion Leg Section
3.Installation of RCPC along Brickstone Leg Section
4.Concrete Pouring of Catch Basin
5.Installation of RSB for Catch Basin

PROBLEMS/ISSUES ENCOUNTERED
ACTIONS TAKEN
REMARKS

Prepared by: Submitted By: Noted:

ALEJANDRO S. ABELLA ISABELO C. GUINGAB, JR. ALEXANDER D. NOLA, CESO IV

Project Inspector OIC, Construction Division Assistant Regional Director
Republic of the Philippines
Department of Public Works and Highways
REGIONAL OFFICE II
Tuguegarao City
VIKING CONSTRUCTION AND SUPPLIES
Ilocos Sur
CONTRACT ID : 21B00062
CONTRACT NAME : Organization Outcome2: Protect lives and properties against Major Floods: Flood Managemnet Program: Construction/Maintenance Flood Mitigation Structures and Drainage Systems - Construction of Drainage systems along Cagayan Valley Road including Bartolome St. to Apple St. Carig Sur, Tuguegarao City, Cagayan, Package 1
LOCATION : Tuguegarao City, Cagaya

For the Period of June 01, 2022 to June 30, 2022

PLANNED VS ACTUAL BAR GRAPH AND S-CURVE
MONTHLY ACCOMPLISHEMENTS
Pay Item Description Amount (Php) % Weight days DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
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P
Provision of Progress 0.0002% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0008%
A.1.4(1) 6,805.00 0.00895% 238.00
Photographs
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
B.5 Project Billboard/Signboard 24,948.00 0.03283% 5.00
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0.0000% 0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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P
Occupational Safety and Health 0.0121% 0.0748% 0.0676% 0.0748% 0.0724% 0.0748% 0.0724% 0.0748% 0.0507%
B.7(2) 436,590.00 0.57452% 238.00
Program
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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P
0.0015% 0.0091% 0.0083% 0.0091% 0.0088% 0.0091% 0.0088% 0.0091% 0.0062%
B.8(2) Traffic Managemnet 53,298.00 0.07014% 238.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.2296% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2296%
B.9 Mobilization/Demobilization 348,947.06 0.45919% 10.00
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A
0.0000% 0.1837% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Additional Geothechnical P
0.0064% 0.0398% 0.0360% 0.0398% 0.0386% 0.0398% 0.0386% 0.0398% 0.0270%
B.13 Investigation (2BH @30meters 232,470.00 0.30591% 238.00
per hole A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.1236% 0.3708% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(1) Clearing and Grubbing 375,696.71 0.49439% 20.00
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0.0000% 0.0494% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Individual Removal of Trees, 301 0.0089% 0.0266% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(3)a1 26,906.10 0.03541% 20.00
- 500 mm. dia.
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Removal of Actual P
0.0037% 0.0111% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
101(3)b6 Structures/Obstruction 0.30m 11,208.84 0.01475% 20.00
thick PCCP (Unreinforced) A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0020% 0.0013% 0.0000%
103(3) Foundation Fill 2,517.15 0.00331% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Pipe Culverts and Drain 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0045% 0.0030% 0.0000%
103(6)a 5,687.20 0.00748% 5.00
Excavation, Common Soil
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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P
Embankment from Borrow, 0.0000% 0.0000% 0.0000% 0.5458% 1.0917% 1.1281% 1.0917% 0.8733% 0.0000%
1704(1)b 3,594,894.88 4.73064% 130.00
Common Soil
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Portland Cement Concrete P
0.0000% 0.0000% 0.0000% 0.0000% 0.0248% 0.0307% 0.0297% 0.0307% 0.0010%
311(1)f1 Pavement (Unreinforced) 0.30m. 88,887.21 0.11697% 118.00
thick 14 days A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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P
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2269% 0.1512%
400(23)c1 Permanent Casing 1.00, 10mm 287,343.86 0.37812% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.6209% 1.0806%
404(1)b Reinforcing Grade 60 2,052,931.00 2.70152% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Structural Concrete A, 20.68 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.4755% 1.1095%
405(1)a3 1,204,489.88 1.58503% 30.00
Mpa, 28 Days
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Reinforcing Steel Bars Grade 40 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2072% 0.1382%
407(7) 262,480.47 0.34541% 40.00
(Pile cap)
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0488% 0.0000%
407(8) Lean Concrete 37,050.23 0.04876% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.1415% 0.0000%
502(3)a1 Catch Basins 610 diamm 107,557.72 0.14154% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0566% 0.0000%
502(6) Metal Frames and Covers 43,021.86 0.05661% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0041% 0.0000%
503(1) Metal Frames and Grating 3,090.69 0.00407% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.8633% 0.0000%
1001(5)a Catch Basins ( Concrete) 1,415,949.48 1.86329% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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P
0.0000% 0.2204% 0.3858% 0.4271% 0.4133% 0.4271% 0.3995% 0.0000% 0.0000%
1703(4) Dredging Using Backhoe on Bank 1,727,495.22 2.27327% 165.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0449% 0.3484% 0.3371% 0.3484% 0.3371% 0.2135% 0.0000%
1712(2) Cocrete Slope Protection 1,238,209.82 1.62940% 145.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.4363% 0.5636% 0.5454% 0.0000% 0.0000% 0.0000% 0.0000%
1716(28)b Painting Works Steel Structures 1,174,261.49 1.54525% 85.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Furnished and Driven of Steel 0.0000% 0.0000% 12.4759% 16.1146% 15.5948% 16.1146% 15.5948% 4.6784% 0.0000%
1717(5)a1 61,229,065.50 80.57325% 155.00
Sheet Pile U-type ###
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0.0000% 7.2776% 5.4255% 0.0000% 0.0000% 0.0000% 0.0000%
75,991,803.37 100.000%
Planned Accomplishment 0.4187% 0.7538% 13.4558% 18.1245% 18.1281% 18.1739% 17.5803% 10.5701% 2.7948%
Cumulative Planned Accomplishment 0.4187% 1.1725% 14.6283% 32.7528% 50.8809% 69.0547% 86.6351% 97.2052% 100.0000%
Actual Accomplishment 0.0000% 7.5435% 5.4255% 0.0000% 0.0000% 0.0000% 0.0000%
Cumulative Actual Accomplishment 0.0000% 7.5435% 12.9690% 12.9690% 12.9690% 12.9690% 12.9690%
LEGEND
PLANNED ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT

VIKINGS CONSTRUCTION AND SUPPLIES ALEJANDRO S. ABELLA ISABELO C. GUINGAB, JR.

CONTRACTOR PROJECT ENGINEER CHIEF, CONSTRUCTION DIVISION
Republic of the Philippines
Department of Public Works and Highways
REGIONAL OFFICE II
Tuguegarao City
VIKING CONSTRUCTION AND SUPPLIES
Ilocos Sur
CONTRACT ID : 21B00062
CONTRACT NAME : Organization Outcome2: Protect lives and properties against Major Floods: Flood Managemnet Program: Construction/Maintenance Flood Mitigation Structures and Drainage Systems - Construction of Drainage systems along Cagayan Valley Road including Bartolome St. to Apple St. Carig Sur, Tuguegarao City, Cagayan, Package 1
LOCATION : Tuguegarao City, Cagaya

For the Period of June 01, 2022 to June 30, 2022

PLANNED VS ACTUAL BAR GRAPH AND S-CURVE
MONTHLY ACCOMPLISHEMENTS
Pay Item Description Amount (Php) % Weight days DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
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Provision of Progress 0.0002% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0008%
A.1.4(1) 6,805.00 0.00895% 238.00
Photographs
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
B.5 Project Billboard/Signboard 24,948.00 0.03283% 5.00
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0.0000% 0.0328% 0.0000% 0.0000% 0.0000% 0.0000%
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Occupational Safety and Health 0.0121% 0.0748% 0.0676% 0.0748% 0.0724% 0.0748% 0.0724% 0.0748% 0.0507%
B.7(2) 436,590.00 0.57452% 238.00
Program
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0015% 0.0091% 0.0083% 0.0091% 0.0088% 0.0091% 0.0088% 0.0091% 0.0062%
B.8(2) Traffic Managemnet 53,298.00 0.07014% 238.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.2296% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2296%
B.9 Mobilization/Demobilization 348,947.06 0.45919% 10.00
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0.0000% 0.1837% 0.0000% 0.0000% 0.0000% 0.0000%
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Additional Geothechnical P
0.0064% 0.0398% 0.0360% 0.0398% 0.0386% 0.0398% 0.0386% 0.0398% 0.0270%
B.13 Investigation (2BH @30meters 232,470.00 0.30591% 238.00
per hole A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.1236% 0.3708% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(1) Clearing and Grubbing 375,696.71 0.49439% 20.00
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0.0000% 0.0494% 0.0000% 0.0000% 0.0000% 0.0000%
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Individual Removal of Trees, 301 0.0089% 0.0266% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(3)a1 26,906.10 0.03541% 20.00
- 500 mm. dia.
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0037% 0.0111% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
101(3)b6 Structures/Obstruction 0.30m 11,208.84 0.01475% 20.00
thick PCCP (Unreinforced) A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0020% 0.0013% 0.0000%
103(3) Foundation Fill 2,517.15 0.00331% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Pipe Culverts and Drain 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0045% 0.0030% 0.0000%
103(6)a 5,687.20 0.00748% 5.00
Excavation, Common Soil
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Embankment from Borrow, 0.0000% 0.0000% 0.0000% 0.5458% 1.0917% 1.1281% 1.0917% 0.8733% 0.0000%
1704(1)b 3,594,894.88 4.73064% 130.00
Common Soil
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Portland Cement Concrete P
0.0000% 0.0000% 0.0000% 0.0000% 0.0248% 0.0307% 0.0297% 0.0307% 0.0010%
311(1)f1 Pavement (Unreinforced) 0.30m. 88,887.21 0.11697% 118.00
thick 14 days A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2269% 0.1512%
400(23)c1 Permanent Casing 1.00, 10mm 287,343.86 0.37812% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.6209% 1.0806%
404(1)b Reinforcing Grade 60 2,052,931.00 2.70152% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Structural Concrete A, 20.68 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.4755% 1.1095%
405(1)a3 1,204,489.88 1.58503% 30.00
Mpa, 28 Days
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Reinforcing Steel Bars Grade 40 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2072% 0.1382%
407(7) 262,480.47 0.34541% 40.00
(Pile cap)
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0488% 0.0000%
407(8) Lean Concrete 37,050.23 0.04876% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.1415% 0.0000%
502(3)a1 Catch Basins 610 diamm 107,557.72 0.14154% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0566% 0.0000%
502(6) Metal Frames and Covers 43,021.86 0.05661% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0041% 0.0000%
503(1) Metal Frames and Grating 3,090.69 0.00407% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.8633% 0.0000%
1001(5)a Catch Basins ( Concrete) 1,415,949.48 1.86329% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.2204% 0.3858% 0.4271% 0.4133% 0.4271% 0.3995% 0.0000% 0.0000%
1703(4) Dredging Using Backhoe on Bank 1,727,495.22 2.27327% 165.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0449% 0.3484% 0.3371% 0.3484% 0.3371% 0.2135% 0.0000%
1712(2) Cocrete Slope Protection 1,238,209.82 1.62940% 145.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.4363% 0.5636% 0.5454% 0.0000% 0.0000% 0.0000% 0.0000%
1716(28)b Painting Works Steel Structures 1,174,261.49 1.54525% 85.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Furnished and Driven of Steel 0.0000% 0.0000% 12.4759% 16.1146% 15.5948% 16.1146% 15.5948% 4.6784% 0.0000%
1717(5)a1 61,229,065.50 80.57325% 155.00
Sheet Pile U-type ###
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A
0.0000% 7.2776% 5.4255% 0.0000% 0.0000% 0.0000%
75,991,803.37 100.000%
Planned Accomplishment 0.4187% 0.7538% 13.4558% 18.1245% 18.1281% 18.1739% 17.5803% 10.5701% 2.7948%
Cumulative Planned Accomplishment 0.4187% 1.1725% 14.6283% 32.7528% 50.8809% 69.0547% 86.6351% 97.2052% 100.0000%
Actual Accomplishment 0.0000% 7.5435% 5.4255% 0.0000% 0.0000% 0.0000%
Cumulative Actual Accomplishment 0.0000% 7.5435% 12.9690% 12.9690% 12.9690% 12.9690%
LEGEND
PLANNED ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT

VIKINGS CONSTRUCTION AND SUPPLIES ALEJANDRO S. ABELLA ISABELO C. GUINGAB, JR.

For the Period of June 01, 2022 to June 30, 2022

PLANNED VS ACTUAL BAR GRAPH AND S-CURVE
MONTHLY ACCOMPLISHEMENTS
Pay Item Description Amount (Php) % Weight days DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
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P
Provision of Progress 0.0002% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0008%
A.1.4(1) 6,805.00 0.00895% 238.00
Photographs
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
B.5 Project Billboard/Signboard 24,948.00 0.03283% 5.00
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0.0000% 0.0328% 0.0000% 0.0000% 0.0000%
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Occupational Safety and Health 0.0121% 0.0748% 0.0676% 0.0748% 0.0724% 0.0748% 0.0724% 0.0748% 0.0507%
B.7(2) 436,590.00 0.57452% 238.00
Program
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0015% 0.0091% 0.0083% 0.0091% 0.0088% 0.0091% 0.0088% 0.0091% 0.0062%
B.8(2) Traffic Managemnet 53,298.00 0.07014% 238.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.2296% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2296%
B.9 Mobilization/Demobilization 348,947.06 0.45919% 10.00
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0.0000% 0.1837% 0.0000% 0.0000% 0.0000%
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Additional Geothechnical P
0.0064% 0.0398% 0.0360% 0.0398% 0.0386% 0.0398% 0.0386% 0.0398% 0.0270%
B.13 Investigation (2BH @30meters 232,470.00 0.30591% 238.00
per hole A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.1236% 0.3708% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(1) Clearing and Grubbing 375,696.71 0.49439% 20.00
###
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0.0000% 0.0494% 0.0000% 0.0000% 0.0000%
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Individual Removal of Trees, 301 0.0089% 0.0266% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(3)a1 26,906.10 0.03541% 20.00
- 500 mm. dia.
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Removal of Actual P
0.0037% 0.0111% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
101(3)b6 Structures/Obstruction 0.30m 11,208.84 0.01475% 20.00
thick PCCP (Unreinforced) A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0020% 0.0013% 0.0000%
103(3) Foundation Fill 2,517.15 0.00331% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Pipe Culverts and Drain 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0045% 0.0030% 0.0000%
103(6)a 5,687.20 0.00748% 5.00
Excavation, Common Soil
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Embankment from Borrow, 0.0000% 0.0000% 0.0000% 0.5458% 1.0917% 1.1281% 1.0917% 0.8733% 0.0000%
1704(1)b 3,594,894.88 4.73064% 130.00
Common Soil
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Portland Cement Concrete P
0.0000% 0.0000% 0.0000% 0.0000% 0.0248% 0.0307% 0.0297% 0.0307% 0.0010%
311(1)f1 Pavement (Unreinforced) 0.30m. 88,887.21 0.11697% 118.00
thick 14 days A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2269% 0.1512%
400(23)c1 Permanent Casing 1.00, 10mm 287,343.86 0.37812% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.6209% 1.0806%
404(1)b Reinforcing Grade 60 2,052,931.00 2.70152% 40.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Structural Concrete A, 20.68 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.4755% 1.1095%
405(1)a3 1,204,489.88 1.58503% 30.00
Mpa, 28 Days
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Reinforcing Steel Bars Grade 40 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2072% 0.1382%
407(7) 262,480.47 0.34541% 40.00
(Pile cap)
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0488% 0.0000%
407(8) Lean Concrete 37,050.23 0.04876% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.1415% 0.0000%
502(3)a1 Catch Basins 610 diamm 107,557.72 0.14154% 5.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0566% 0.0000%
502(6) Metal Frames and Covers 43,021.86 0.05661% 5.00
A
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0041% 0.0000%
503(1) Metal Frames and Grating 3,090.69 0.00407% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.8633% 0.0000%
1001(5)a Catch Basins ( Concrete) 1,415,949.48 1.86329% 5.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.2204% 0.3858% 0.4271% 0.4133% 0.4271% 0.3995% 0.0000% 0.0000%
1703(4) Dredging Using Backhoe on Bank 1,727,495.22 2.27327% 165.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.0449% 0.3484% 0.3371% 0.3484% 0.3371% 0.2135% 0.0000%
1712(2) Cocrete Slope Protection 1,238,209.82 1.62940% 145.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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0.0000% 0.0000% 0.4363% 0.5636% 0.5454% 0.0000% 0.0000% 0.0000% 0.0000%
1716(28)b Painting Works Steel Structures 1,174,261.49 1.54525% 85.00
A
0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
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Furnished and Driven of Steel 0.0000% 0.0000% 12.4759% 16.1146% 15.5948% 16.1146% 15.5948% 4.6784% 0.0000%
1717(5)a1 61,229,065.50 80.57325% 155.00
Sheet Pile U-type ###
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A
0.0000% 7.2776% 5.4255% 0.0000% 0.0000%
75,991,803.37 100.000%
Planned Accomplishment 0.4187% 0.7538% 13.4558% 18.1245% 18.1281% 18.1739% 17.5803% 10.5701% 2.7948%
Cumulative Planned Accomplishment 0.4187% 1.1725% 14.6283% 32.7528% 50.8809% 69.0547% 86.6351% 97.2052% 100.0000%
Actual Accomplishment 0.0000% 7.5435% 5.4255% 0.0000% 0.0000%
Cumulative Actual Accomplishment 0.0000% 7.5435% 12.9690% 12.9690% 12.9690%
LEGEND
PLANNED ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT

VIKINGS CONSTRUCTION AND SUPPLIES ALEJANDRO S. ABELLA ISABELO C. GUINGAB, JR.

For the Period of June 01, 2022 to June 30, 2022

PLANNED VS ACTUAL BAR GRAPH AND S-CURVE
MONTHLY ACCOMPLISHEMENTS
Pay Item Description Unit Quantity Costs Amount Weight FROM TO days DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
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Provision of Progress 0.0002% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0008%
A.1.4(1) each 500.00 13.61 6,805.00 0.00895% 12/22/21 8/16/22 238.00
Photographs
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0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
B.5 Project Billboard/Signboard each 4.00 6,237.00 24,948.00 0.03283% 12/27/21 12/31/21 5.00
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Occupational Safety and Health 0.0121% 0.0748% 0.0676% 0.0748% 0.0724% 0.0748% 0.0724% 0.0748% 0.0507%
B.7(2) L.S. 1.00 436,590.00 436,590.00 0.57452% 12/27/21 8/21/22 238.00
Program
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0.0015% 0.0091% 0.0083% 0.0091% 0.0088% 0.0091% 0.0088% 0.0091% 0.0062%
B.8(2) Traffic Managemnet L.S. 1.00 53,298.00 53,298.00 0.07014% 12/27/21 8/21/22 238.00
A
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0.2296% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2296%
B.9 Mobilization/Demobilization L.S. 1.00 348,947.06 348,947.06 0.45919% 12/27/21 12/31/21 10.00
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0.0064% 0.0398% 0.0360% 0.0398% 0.0386% 0.0398% 0.0386% 0.0398% 0.0270%
B.13 Investigation (2BH @30meters L.S. 1.00 232,470.00 232,470.00 0.30591% 12/27/21 8/21/22 238.00
per hole A

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0.1236% 0.3708% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(1) Clearing and Grubbing ha 1.90 197,735.11 375,696.71 0.49439% 12/27/21 1/15/22 20.00
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Individual Removal of Trees, 301 0.0089% 0.0266% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
100(3)a1 each 15.00 1,793.74 26,906.10 0.03541% 12/27/21 1/15/22 20.00
- 500 mm. dia.
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0.0037% 0.0111% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
101(3)b6 Structures/Obstruction 0.30m Sq.m 60.50 185.27 11,208.84 0.01475% 12/27/21 1/15/22 20.00
thick PCCP (Unreinforced) A
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0020% 0.0013% 0.0000%
103(3) Foundation Fill Cu.m 3.00 839.05 2,517.15 0.00331% 6/28/22 7/2/22 5.00
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Pipe Culverts and Drain 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0045% 0.0030% 0.0000%
103(6)a Cu.m 20.00 284.36 5,687.20 0.00748% 6/28/22 7/2/22 5.00
Excavation, Common Soil
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Embankment from Borrow, 0.0000% 0.0000% 0.0000% 0.5458% 1.0917% 1.1281% 1.0917% 0.8733% 0.0000%
1704(1)b Cu.m 9,141.50 393.25 3,594,894.88 4.73064% 3/17/22 7/24/22 130.00
Common Soil
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Portland Cement Concrete P
0.0000% 0.0000% 0.0000% 0.0000% 0.0248% 0.0307% 0.0297% 0.0307% 0.0010%
311(1)f1 Pavement (Unreinforced) 0.30m. Sq.m 60.50 1,469.21 88,887.21 0.11697% 4/6/22 8/1/22 118.00
thick 14 days A
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P
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2269% 0.1512%
400(23)c1 Permanent Casing 1.00, 10mm Cu.m 13.50 21,284.73 287,343.86 0.37812% 7/8/22 8/16/22 40.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.6209% 1.0806%
404(1)b Reinforcing Grade 60 kg 31,730.00 64.70 2,052,931.00 2.70152% 7/8/22 8/16/22 40.00
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Structural Concrete A, 20.68 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.4755% 1.1095%
405(1)a3 Cu.m 172.50 6,982.55 1,204,489.88 1.58503% 7/23/22 8/21/22 30.00
Mpa, 28 Days
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Reinforcing Steel Bars Grade 40 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2072% 0.1382%
407(7) kg 4,291.00 61.17 262,480.47 0.34541% 7/8/22 8/16/22 40.00
(Pile cap)
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0488% 0.0000%
407(8) Lean Concrete Cu.m 8.50 4,358.85 37,050.23 0.04876% 7/3/22 7/7/22 5.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.1415% 0.0000%
502(3)a1 Catch Basins 610 diamm each 2.00 53,778.86 107,557.72 0.14154% 7/3/22 7/7/22 5.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0566% 0.0000%
502(6) Metal Frames and Covers pair 2.00 21,510.93 43,021.86 0.05661% 7/3/22 7/7/22 5.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0041% 0.0000%
503(1) Metal Frames and Grating set 1.00 3,090.69 3,090.69 0.00407% 7/3/22 7/7/22 5.00
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0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.8633% 0.0000%
1001(5)a Catch Basins ( Concrete) each 18.00 78,663.86 1,415,949.48 1.86329% 7/3/22 7/7/22 5.00
A

TOTAL 75,991,803.37 100.000%

0.4187% 0.7538% 13.4558% 18.1245% 18.1281% 18.1739% 17.5803% 10.5701% 2.7948%
PERCENT ACCOMPLISHMENT
0.4187% 1.1725% 14.62831% 32.7528% 50.8809% 69.0547% 86.6351% 97.2052% 100.0000%
₱318,192.99 ₱572,848.44 ₱10,225,277.78 ₱13,773,124.18 ₱13,775,837.95 ₱13,810,664.43 ₱13,359,612.07 ₱8,032,435.76 ₱2,123,809.77
CASHFLOW
₱318,192.99 ₱891,041.43 ₱11,116,319.21 ₱24,889,443.39 ₱38,665,281.34 ₱52,475,945.77 ₱65,835,557.83 ₱73,867,993.60 ₱75,991,803.37

PREPARED BY: CHECKED & REVIEWED: RECOMMENDING APPROVAL: APPROVED

VIKINGS CONSTRUCTION AND SUPPLIES ISABELO C. GUINGAB, JR. ALEXANDER D. NOLA, CESO IV LORETA M. MALALUAN, CESO IV
CONTRACTOR CHIEF, CONSTRUCTION DIVISION ASSISTANT REGIONAL DIRECTOR REGIONAL DIRECTOR
BAR CHART & S-CURVE
Organization Outcome2: Protect lives and properties against Major Floods: Flood Managemnet Program: Construction/Maintenance Flood Mitigation Structures and Drainage Systems - Construction of Drainage systems along Cagayan Valley Road including Bartolome St. to Apple St. Carig Sur, Tuguegarao City, Cagayan, Package 1
PROJECT ID NUMBER 21B00062
PROJECT LOCATION Carig Sur, Tuguegarao City, Cagayan
CONTRACT AMOUNT 75,991,803.37
CONTRACT DURATION 248 C.D.

Pay Item Description Unit Quantity Costs Amount Weight FROM TO days DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
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Provision of Progress
A.1.4(1) each 500.00 13.61 6,805.00 0.00895% 12/22/21 8/16/22 238.00
Photographs
0.0002% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0011% 0.0012% 0.0008%

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B.5 Project Billboard/Signboard each 4.00 6,237.00 24,948.00 0.03283% 12/27/21 12/31/21 5.00
0.0328% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

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B.9 Mobilization/Demobilization L.S. 1.00 348,947.06 348,947.06 0.45919% 10.00
0.2296% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2296%

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100(1) Clearing and Grubbing ha 1.90 197,735.11 375,696.71 0.49439% 12/27/21 1/15/22 20.00
0.1236% 0.3708% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

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Individual Removal of Trees, 301
100(3)a1 each 15.00 1,793.74 26,906.10 0.03541% 12/27/21 1/15/22 20.00
- 500 mm. dia.
0.0089% 0.0266% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

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101(3)b6 Structures/Obstruction 0.30m Sq.m 60.50 185.27 11,208.84 0.01475% 12/27/21 1/15/22 20.00
thick PCCP (Unreinforced) 0.0037% 0.0111% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

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103(3) Foundation Fill Cu.m 3.00 839.05 2,517.15 0.00331% 6/28/22 7/2/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0020% 0.0013% 0.0000%

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103(6)a Cu.m 20.00 284.36 5,687.20 0.00748% 6/28/22 7/2/22 5.00
Excavation, Common Soil
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0045% 0.0030% 0.0000%

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400(23)c1 Permanent Casing 1.00, 10mm Cu.m 13.50 21,284.73 287,343.86 0.37812% 7/8/22 8/16/22 40.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2269% 0.1512%

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404(1)b Reinforcing Grade 60 kg 31,730.00 64.70 2,052,931.00 2.70152% 7/8/22 8/16/22 40.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.6209% 1.0806%

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Structural Concrete A, 20.68
405(1)a3 Cu.m 172.50 6,982.55 1,204,489.88 1.58503% 7/23/22 8/21/22 30.00
Mpa, 28 Days
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.4755% 1.1095%

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Reinforcing Steel Bars Grade 40
407(7) kg 4,291.00 61.17 262,480.47 0.34541% 7/8/22 8/16/22 40.00
(Pile cap) 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.2072% 0.1382%

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407(8) Lean Concrete Cu.m 8.50 4,358.85 37,050.23 0.04876% 7/3/22 7/7/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0488% 0.0000%

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502(3)a1 Catch Basins 610 diamm each 2.00 53,778.86 107,557.72 0.14154% 7/3/22 7/7/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.1415% 0.0000%

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502(6) Metal Frames and Covers pair 2.00 21,510.93 43,021.86 0.05661% 7/3/22 7/7/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0566% 0.0000%

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503(1) Metal Frames and Grating set 1.00 3,090.69 3,090.69 0.00407% 7/3/22 7/7/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0041% 0.0000%

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1001(5)a Catch Basins ( Concrete) each 18.00 78,663.86 1,415,949.48 1.86329% 7/3/22 7/7/22 5.00
0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 1.8633% 0.0000%

TOTAL 75,991,803.37 100.000%

PREPARED BY: CHECKED & REVIEWED: RECOMMENDING APPROVAL: APPROVED

PART B. OTHER GENERAL REQUIREMENTS

B.3 PERMITS AND CLEARANCES 1.00 Lump Sum BUILDING PERMIT, BFP PERMIT, ZONING PERMIT

1 SET 8' X 8' (COA BILLBOARD - TARPAULIN), 1 SET 4' X 8' (DPWH BILLBOARD - TARPAULIN) - 1/4"
B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 Each
THICK MARINE PLYWOOD

B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 Lump Sum

B.9 MOBILIZATION/DEMOBILIZATION 1.00 Lump Sum

VOL III - PART A. EARTHWORKS

800(1) CLEARING AND GRUBBING 459.00 Square Meter

803(1)a STRUCTURE EXCAVATION, COMMON SOIL 221.89 Cubic Meter

804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION 178.71 Cubic Meter

804(4) GRAVEL FILL 48.64 Cubic Meter

VOL III - PART B. PLAIN AND REINFORCED CONCRETE WORK

900(1)b1 Structural Concrete, Class A, 14 Days 18.43 Cubic Meter Retaining Wall

900(1)c2 Structural Concrete (Footings and Slab on Fill), Class A, 28 Days 110.89 Cubic Meter

900(1)c3 Structural Concrete (Footing Tie Beams), Class A, 28 Days 10.49 Cubic Meter

900(1)c4 Structural Concrete (Columns), Class A, 28 Days 20.13 Cubic Meter

900(1)c5 Structural Concrete (Suspended Slab), Class A, 28 Days 49.21 Cubic Meter

900(1)c6 Structural Concrete (Beams), Class A, 28 Days 22.71 Cubic Meter

902(1)a Reinforcing Steel (Deformed), Grade 40 22,337.78 Kilograms Main Building and Retaining Wall

903(2) Formworks and Falseworks ( for one storey building) 754.89 Square Meter

VOL III - PART C. FINISHING AND OTHER CIVIL WORKS

1001(1) Soil Poisoning 55.46 Liter

1001(5)a Catch Basin, Concrete 12.00 Each

1001(9) Storm Drainage and Downspout 1.00 Lump Sum

1006(6) Steel Doors and Windows 89.49 Square Meter

1010(1) Frames (Jambs, Sills, Head, Transoms and Mullions) 1.00 Set

1010(2)b Door, Wood Panel 2.10 Square Meter

1016(1)a Waterproofing, Cement-base 410.07 Square Meter

1027(1) Cement Plaster Finish 517.92 Square Meter

1032(1)a Painting Works (Masonry/Concrete) 695.52 Square Meter Interior and Exterior Wall, Concrete Moulding and Columns

1032(1)c Painting Works (Steel) 183.18 Square Meter Steel Doors and Windows

1046(2)a2 CHB Non Load Bearing (Including Reinforcing Steel) 150mm thick 258.96 Square Meter -

VOL III - PART D. ELECTRICAL WORKS

1100(10) Conduits, Boxes & Fittings 1.00 Lump Sum

1101(33) Wires & Wiring Devices 1.00 Lump Sum

1102(1) Panel Board with Main and Branch Breakers 1.00 Lump Sum

1103(1) Lighting Fixtures and Lamps 1.00 Lump Sum

AGGREGATES SOURCES SHALL BE MAINLAND (MANILA/LUZON) CONFORMING TO THE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS GENERAL SPECIFICATIONS FOR BUILDINGS 2013.
NOTE :
NOTE :
QUANTITIES OF VARIOUS ITEMS ARE SUBJECT TO DECREASE OR INCREASE AS PER ACTUAL FIELD REQUIREMENT
PROJECT DURATION COMPUTATION

OUTPUT No. OF CURING

ITEM No. DESCRIPTION QUANTITY DAYS
PER HOUR HOURS TIME

VOL III PART A. EARTHWORKS

800(1) CLEARING AND GRUBBING 459.00 500.000 0.918 0.115 0.00

803(1)a STRUCTURE EXCAVATION, COMMON SOIL 221.89 20.000 11.095 1.387 0.00

804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION 178.71 9.840 18.161 2.270 0.00

804(4) GRAVEL FILL 48.64 1.200 40.536 5.067 0.00

VOL III PART B. PLAIN AND REINFORCED CONCRETE WORK

900(1)b1 Structural Concrete, Class A, 14 Days 19.90 1.400 14.214 1.777 7.00

Structural Concrete (Footings and Slab on Fill), Class A, 28

900(1)c2 110.89 0.357 310.629 38.829 10.00
Days
Structural Concrete (Footing Tie Beams), Class A, 28
900(1)c3 10.49 0.270 38.844 4.856 7.00
Days

900(1)c4 Structural Concrete (Columns), Class A, 28 Days 20.13 0.270 74.548 9.319 14.00

900(1)c5 Structural Concrete (Suspended Slab), Class A, 28 Days 49.21 0.270 182.253 22.782 28.00

900(1)c6 Structural Concrete (Beams), Class A, 28 Days 22.71 0.270 84.119 10.515 14.00

902(1)a Reinforcing Steel (Deformed), Grade 40 22,564.33 143.438 157.311 19.664 0.00

903(2) Formworks and Falseworks ( for one storey building) 754.89 3.240 232.991 29.124 0.00

VOL III PART C. FINISHING AND OTHER CIVIL WORKS

1001(1) Soil Poisoning 55.46 5.400 10.270 1.284 0.00

1001(5)a Catch Basin, Concrete 12.00 1.000 12.000 1.500 0.00

1001(9) Storm Drainage and Downspout 1.00 1.000 17.000 2.125 0.00

1006(6) Steel Doors and Windows 89.49 0.260 344.192 43.024 0.00

1010(1) Frames (Jambs, Sills, Head, Transoms and Mullions) 1.00 1.000 2.000 0.250 0.00

1010(2)b Door, Wood Panel 2.10 0.360 5.833 0.729 0.00

1016(1)a Waterproofing, Cement-base 410.07 1.875 218.704 27.338 0.00

1027(1) Cement Plaster Finish 517.92 7.125 72.691 9.086 0.00

1032(1)a Painting Works (Masonry/Concrete) 695.52 2.100 331.200 41.400 0.00

1032(1)c Painting Works (Steel) 183.18 2.000 91.590 11.449 0.00

CHB Non Load Bearing (Including Reinforcing Steel)

1046(2)a2 258.96 3.180 81.434 10.179 0.00
150mm thick
PART D. ELECTRICAL WORKS

1100(10) Conduits, Boxes & Fittings 1.00 1.000 49.132 6.142 0.00

1101(33) Wires & Wiring Devices 1.00 1.000 37.434 4.679 0.00

1102(1) Panel Board with Main and Branch Breakers 1.00 1.000 5.500 0.688 0.00

1103(1) Lighting Fixtures and Lamps 1.00 1.000 1.000 0.125 0.00

SUB TOTAL 306 80.00

GRAND TOTAL 386.000

ASSUMPTIONS:
Submission of Plan, POW & ABC = Saturday, November 4, 2023
Approval of Plan, POW & ABC = Tuesday, November 14, 2023 10.000
Procurement Period = 50.00 Days
Assumed NTP = Wednesday, January 3, 2024
Project Duration = 386.00 CD
Maximum Project Duration in 1 Year = 294.00 CD
Assumed End of Project = ###

Workable/Non-Workable Days = 46.00 CD

Contract Duration = 340.00 CD
Assumed End of Contract = Sunday, December 8, 2024
PRECEDENCE DIAGRAM METHOD
Organization Outcome2: Protect lives and properties against Major Floods: Flood Managemnet Program: Construction/Maintenance Flood Mitigation Structures and Drainage Systems - Construction of Drainage systems
along Cagayan Valley Road including Bartolome St. to Apple St. Carig Sur, Tuguegarao City, Cagayan, Package 1
CONTRACT ID 21B00062
A.1.4(1) B.7(2)
238
B.8(2) B.13
Provision of Occupational
Progree Safety and Health
F-S Photographs Program F-S
Additional
B.5 5 Geothechnical 400(23)c1 40 400(23)c1 40
Traffic
Investigation (2BH
Managemnet
Project @30meters per Permanent Casing Permanent Casing
Billboard/Signboard hole 1.00, 10mm 1.00, 10mm
5 243
F-F 5 243 S-S F-F S-S F-F
5 10 198 238 248 288
5 10 198 238 148 188
S-S

B.3 5 B.9 20 800(1) 165 803(1)a 155 804(4) 145 900(1)c2 130 900(1)c4 118 900(1)c6 40 900(1)c5 30 1003(1)c2 5 1002(4) 40 1032(1)a 30 B.9 5
Structural Concrete Structural Concrete Structural Concrete
Structure Structural Concrete Ceiling (6mmThk Painting Works
Permits and Mobilization/ Clearing and (Footing and Slab (Beams/ Girders, (Suspended Slabs, Mobilization/
Excavation Gravel Fill (Columns, Class A- marine Plywood on Plumbing Fixtures (Masonry/Concrete
Clearances Demobilization Grubbing
(Common Soil)
of Fill, Class A-28
28 Days)
Class A-20.68 Mpa, Class A-20.68 Mpa,
Wood Frame) )
Demobilization
Days) 28 Days 28 Days

0 5 5 25 F-S 25 190 F-S 45 200 F-S 65 210 F-S 85 215 F-S 105 223 F-S 198 238 F-S 213 243 F-S 243 248 F-S 248 288 F-S 263 293 F-S 293 298
-145 -135 -125 -110 -25 -25 -25 -25
0 5 5 25 25 190 45 200 65 210 85 215 105 223 198 238 213 243 243 248 148 188 213 243 243 248

F-F 140
100(3)a1 20 103(6)a 5 502(6) 5 407(7) 40 407(7) 40

S-S Individual Removal F-F Pipe Culverts and

Metal Frames and S-S Reinforcing Steel F-F S-S Reinforcing Steel F-F
of Trees, 301 - 500 Drain Excavation, Bars Grade 40 (Pile Bars Grade 40 (Pile
Covers
mm. dia. Common Soil cap) cap)
S-S
168
5 25 65 70 70 75 198 238 148 188
5 25 65 70 70 75 198 238 148 188
S-S F-F
F-F
101(3)b6 20 103(3) 5 502(3)a1 5
Removal of Actual
S-S Structures/Obstruct F-F S-S Catch Basins 610
ion 0.30m thick Foundation Fill
diamm
PCCP
(Unreinforced)
F-S 123
5 25 65 70 70 75
F-S
5 25 65 70 70 75

1001(5)a 5

S-S Catch Basins F-F

( Concrete)

70 75
70 75

503(1) 5

S-S Metal Frames and F-F

Grating

70 75
70 75
PREPARED BY: CHECKED & REVIEWED: RECOMMENDING APPROVAL: APPROVED APPROVED

VIKINGS CONSTRUCTION AND SUPPLIES ISABELO C. GUINGAB, JR. ALEXANDER D. NOLA, CESO IV LORETA M. MALALUAN, CESO IV LORETA M. MALALUAN, CESO IV
CONTRACTOR CHIEF, CONSTRUCTION DIVISION ASSISTANT REGIONAL DIRECTOR REGIONAL DIRECTOR REGIONAL DIRECTOR
PRECEDENCE DIAGRAM METHOD
Project Name : MULTI-PURPOSE BUILDINGS/ FACILITIES TO SUPPORT SOCIAL SERVICES - CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. SAN ANTONIO, BASCO, BATANES
Project Location : BASCO, BATANES

F-S
B.7(2) 7

OCCUPATIONAL SAFETY F-S

AND HEALTH PROGRAM
1103(1) 1

0 7
Lighting Fixtures and Lamps

0 5
214 215

S-S 214 215 F-F

903(2) 90 1001(1) 5 1001(5)a 2 1046(2)a2 11 1027(1) 10 1016(1)a 28 1102(1) 1

CHB Non Load Bearing

Formworks and Falseworks Panel Board with Main and
Soil Poisoning Catch Basin, Concrete (Including Reinforcing Steel) Cement Plaster Finish Waterproofing, Cement-base
( for one storey building) Branch Breakers
150mm thick

32 122 41 46 73 75 F-F 97 108 F-F 122 132 F-F 173 201 F-F 214 215 F-F
S-S
S-S 32 122 S-S 41 46 73 75 S-S 97 108 122 132 173 201 214 215
S-S S-S S-S

B.9 30 803(1)a 2 900(1)b1 9 900(1)c2 20 900(1)c3 12 900(1)c4 24 900(1)c6 25 900(1)c5 51 1032(1)a 41 1101(33) 5 B.9 2

Structural Concrete Structural Concrete

MOBILIZATION/ STRUCTURE EXCAVATION, Structural Concrete, Class Structural Concrete Structural Concrete Structural Concrete Painting Works MOBILIZATION/
(Footing Tie Beams), Class (Suspended Slab), Class A, 28 Wires & Wiring Devices
DEMOBILIZATION F-S COMMON SOIL F-S A, 14 Days F-S (Footings), Class A, 28 Days F-S F-S (Columns), Class A, 28 Days F-S (Beams), Class A, 28 Days F-S F-S (Masonry/Concrete) F-S F-S DEMOBILIZATION
A, 28 Days Days

0 30 30 32 32 41 41 61 61 73 73 97 97 122 122 173 173 214 214 219 219 221

0 30 30 32 32 41 41 61 61 73 F-F 73 97 F-F 97 122 F-F 122 173 F-F 173 214 214 219 219 221

S-S F-F S-S F-F

B.3 2 902(1)a 92 804(4) 6 804(1)a 3 900(1)c2 22 1100(10) 7 1006(6) 44 1032(1)c 12
S-S S-S S-S S-S S-S F-F

Conduits, Boxes & Fittings

PERMITS AND Reinforcing Steel EMBANKMENT FROM Structural Concrete (Slab on
GRAVEL FILL Steel Doors and Windows Painting Works (Steel)
CLEARANCES (Deformed), Grade 40 STRUCTURE EXCAVATION Fill), Class A, 28 Days

0 2 30 122 32 38 61 64 73 95 97 104 122 166 173 185

B.5 2 1010(1) 1 1001(9) 3

S-S F-F S-S F-F S-S F-F
PROJECT Frames (Jambs, Sills, Head, Storm Drainage and
BILLBOARD/SIGNBOARD Transoms and Mullions) Downspout

0 2 97 98 173 176

1010(2)b 1

S-S F-F
Door, Wood Panel

97 98

F-S

ACTIVITY WITHIN CRITICAL PATH

B.9 803(1)a 900(1)b1 900(1)c2 900(1)c3 900(1)c4 900(1)c6 900(1)c5 1032(1)a 1101(33) B.9

NOTE: ASSUME 30 DAYS MOBILIZATION OF CONSTRUCTION MATERIALS AND EQUIPMENTS DUE TO THE ISOLATED
LOCATION OF THE PROVINCE OF BATANES AND SOURCES OF MAJOR CONSTRUCTION MATERIALS WILL BE DELIVERED
FROM MAINLAND (MANILA/LUZON).
PRECEDENCE DIAGRAM METHOD

A.1.1(6) B.7(2)
895
A.1.1(15) B.11

Provision of Combined Field

Office, Laboratory and Living Occupational Safety and
Quarters Building for the Health Program
Engineer (Rental Basis)

Operation and Maintenance of

Provisional Sum (Rental of
S-S Temporary Field Office, F-F
Speed Boat and other Sea
Laboratory and Living Quarters
Vessel)
Building for the Engineer

10 905

B.5 10 103(3) 30

Project
Billboard/Signb
Foundation Fill
oard/Advisory
Billboard
S-S 590 35 F-F
10 20 830 860

10 20 830 860
S-S F-F
30

B.9 10 103(1)a 40 407(7) 100 405(1)a3 80 104(2)a 600 105(1)a 600 200(1) 600 201(1) 600 311(1)f1 645 1046(2)a2 50 604(1) 10 B.9 10

Portland
CHB Non Load
Cement
Subgrade Bearing
Structure Structural Embankment Aggregate Concrete
Mobilization/ Reinforcing Preparation Aggregate (including Fencing Barbed
Excavation, Concrete 20.68 from Borrow, Subbase Pavement 0
Demobilization Steel Grade 40 Common Base Course Reinforcing Wire
Common Soil Mpa A, 28 Days Common Soil Course (Unreinforced)
Material Steel and
0.30m. thick 14
Plastering)
days

0 10 10 50 30 130 60 140 120 720 150 750 180 780 210 810 240 885 845 895 895 905 905 915
F-S F-S F-S F-S F-S F-S F-S F-S F-S
-20 -70 -20 -570 -570 -570 -570 -40
0 10 10 50 30 130 60 140 120 720 150 750 180 780 210 810 240 885 845 895 895 905 905 915

100(3)a1 40 104(1)a 150 1002(1)e 20

Individual Galvanized Iron

Embankment
S-S Removal of F-F Pipes with
from Borrow,
Trees, 150 - Fittings (50mm
Common Soil
300 mm. dia. dia.)

S-S 30 F-F -4 F-F

10 50 150 300 881 901
S-S
36
10 50 570 720 881 901

PREPARED BY: CHECKED & REVIEWED: RECOMMENDING APPROVAL: APPROVED

J.H. PAJARA CONSTRUCTION CORP. ISABELO C. GUINGAB, JR. ALEXANDER D. NOLA, CESO IV LORETA M. MALALUAN, CESO IV
CONTRACTOR CHIEF, CONSTRUCTION DIVISION ASSISTANT REGIONAL DIRECTOR REGIONAL DIRECTOR

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