FHD CONSTRUCTION AND SUPPLY
CONSTRUCTION SCHEDULE AND S-CURVE
PROJECT TITLE: CONSTRUCTION OF MANPOWER HUMAN RESOURCE DEVELOPMENT AND PRODUCTIVITY ENHANCEMENT CENTER
LOCATION: BRGY. BANGAYAN, KITCHARAO, AGUSAN DEL NORTE
EFFECTIVITY DATE: AUGUST 2, 2024
CONTRACT No. of
ITEM NO. DESCRIPTION UNIT UNIT PRICE AMOUNT %WT. AUGUST 2024 SEPTEMBER 2024 OCTOBER 2024 NOVEMBER 2024 DECEMBER 2024 JANUARY 2025 FEBRUARY 2025 MARCH 2025 APRIL 2025
QTY. CD
OTHER GENERAL REQUIREMENTS
A.1.1(3) Construction of Field Office of the Engineer 1.00 l.s. 65,463.06 65,463.06 0.656% 25 0.315% 0.341%
B.3 Permits and Clearances 1.00 l.s. 59,679.60 59,679.60 0.598% 15 0.598%
B.5 Project Billboard/Signboard 1.00 Ea. 5,768.70 5,768.70 0.058% 3 0.058%
B.7(2) Occupational Safety & Health Program 1.00 l.s. 334,529.25 334,529.25 3.350% 247 0.407% 0.407% 0.420% 0.407% 0.420% 0.420% 0.380% 0.420% 0.068%
B.9 Mobilization/Demobilization 1.00 l.s. 19,911.24 19,911.24 0.199% 5 0.120% 0.080%
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A. EARTHWORKS
801(1) Removal of Structures and Obstruction 1.00 Lot 83,443.20 83,443.20 0.836% 25 0.401% 0.435%
803(1)a Structure Excavation (Common Soil) 246.53 Cu.m. 506.11 124,771.30 1.250% 15 1.250%
804(a) Backfilling of Excavated Materials 16.21 Cu.m. 363.01 5,884.39 0.059% 22 0.059%
804(1)b Embankment (from Borrow) 76.05 Cu.m. 1,617.15 122,984.26 1.232% 10 1.232%
804(4) Gravel Fill 5.44 Cu.m. 2,179.27 11,855.23 0.119% 20 0.012% 0.107%
PART B. PLAIN AND REINFORCED CONCRETE WORKS
Reinforcing Steel for Reinforced Concrete Structures for Two
902(1)a 18,207.56 Kgs. 111.86 2,036,697.66 20.398% 30
up to Five Storey 8.839% 7.479% 4.080%
Formworks and Falseworks (for Two up to Five Storey
903(2) 554.28 Sq.m. 858.71 475,965.78 4.767% 30
Building) 2.066% 2.701%
Structural Concrete (for Footing, Tie Beams, Columns,
900(1)c1 47.76 Cu.m. 10,144.75 484,513.26 4.852% 22
Suspended Slab, Girder/Beams) 0.882% 3.970%
900(2)a Structural Concrete (Footings and Slab on Fill) 50.30 Cu.m. 9,155.31 460,512.09 4.612% 10 2.306% 2.306%
1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm 486.46 Sq.m. 1,022.67 497,488.05 4.982% 7 4.271% 0.712%
1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm 101.25 Sq.m. 1,180.91 119,567.14 1.197% 7 1.197%
PART C. FINISHINGS AND OTHER CIVIL WORKS
1027(1) Cement Plaster Finish 999.23 Sq.m. 254.65 254,453.92 2.548% 5 2.039% 0.510%
1001(11) Septic Vault (Concrete/CHB) 1.00 l.s. 43,116.42 43,116.42 0.432% 5 0.432%
1001(5)a Catch Basin(Concrete) 15.00 Ea. 4,204.63 63,069.45 0.632% 5 0.632%
1032(1)a Painting Works (Masonry/Concrete) 1,183.60 Sq.m. 319.25 377,864.30 3.784% 22 1.892% 1.892%
1032(1)c Painting Works (Steel) 142.80 Sq.m. 354.57 50,632.60 0.507% 7 0.507%
1038(1) Reflective Insulation 175.74 Sq.m. 303.74 53,379.27 0.535% 3 0.535%
1004(2) Finishing Hardware 1.00 l.s. 16,974.00 16,974.00 0.170% 3 0.170%
1008(1)c Aluminum Glass Window 38.17 Sq.m. 5,573.07 212,724.08 2.130% 3 2.130%
1043(1) PVC Doors and Frames 2.94 Sq.m. 3,545.60 10,424.06 0.104% 3 0.104%
1010(2)b Doors (Wood Panel) 13.51 Sq.m. 8,361.61 112,965.35 1.131% 3 1.131%
1007 Aluminum Glass Door (Sliding Type/Swing Type) 13.92 Sq.m. 4,521.86 62,944.29 0.630% 3 0.630%
1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions) 7.00 Set 2,197.13 15,379.91 0.154% 3 0.154%
SPL-III Installation of Aluminum Glass Wall 31.89 Sq.m. 5,595.77 178,449.11 1.787% 3 1.787%
1018(1) Glazed Tiles and Trims 42.24 Sq.m. 1,964.70 82,988.93 0.831% 7 0.831%
1018(2) Unglazed Tiles 32.20 Sq.m. 1,920.34 61,834.95 0.619% 7 0.619%
1018(3) Granite Tiles 244.96 Sq.m. 1,812.68 444,034.09 4.447% 7 1.271% 3.176%
SPL-IV Installation of Stair Nosing 18.00 l.s. 1,068.46 19,232.28 0.193% 7 0.193%
1047(6) Metal Structure Accessories (Steel Plates) 140.00 Kgs. 175.14 24,519.60 0.246% 7 0.246%
1047(7)b Metal Structure Accessories (Sagrods) 58.61 Kgs. 195.84 11,478.18 0.115% 7 0.115%
1047(4) Metal Structure Accessories (Cross Bracing) 37.30 Kgs. 205.99 7,683.43 0.077% 7 0.077%
1047(3)c Metal Structure Accessories (Turn Buckle) 16.00 Ea. 393.06 6,288.96 0.063% 7 0.063%
1047(2)a Structural Steel (Trusses) 3,588.30 Kgs. 141.97 509,430.95 5.102% 7 5.102%
1047(2)b Structural Steel (Purlins) 1,287.00 Kgs. 134.89 173,603.43 1.739% 7 1.739%
Prepainted Metal Roofing Sheets (GA. 26, Long Span, above
1014(1)b1 175.74 Sq.m. 965.23 169,629.52 1.699% 7
0.4mm) 1.699%
1013(2)a1 Prepainted Metal Roofing Accessory (Ridge Rolls, Gauge 26) 39.94 l.m. 472.51 18,872.05 0.189% 3 0.189%
1013(2)c Fabricated Metal Roofing Accessory (Gutter) 59.53 m 610.32 36,332.35 0.364% 3 0.364%
1003(1)a1 Ceiling (6mm. Metal Frame, Fiber Cement Board) 272.60 Sq.m. 1,264.54 344,713.60 3.452% 15 1.151% 1.151% 1.151%
1003(1)e2 Ceiling Works (Metal Frame, Spandrel) 1.00 l.s. 88,293.04 88,293.04 0.884% 3 0.884%
1045(1) Perforated Aluminum Ceiling Panels 5.73 Sq.m. 6,296.83 36,080.84 0.361% 3 0.361%
SPL-I Aluminum Cladding Works 1.00 l.s. 93,757.98 93,757.98 0.939% 7 0.268% 0.671%
1002(5)n Stainless Steel Grab-Bar 134.58 m 3,290.53 442,839.53 4.435% 7 2.534% 1.901%
712 Steel/Metal Works 1.00 Lot 95,898.18 95,898.18 0.960% 7 0.960%
1002(4) Plumbing Fixtures 1.00 l.s. 111,890.39 111,890.39 1.121% 3 0.747% 0.374%
1002(27) Plumbing Works (Pipes & Fitings) 1.00 l.s. 204,028.07 204,028.07 2.043% 3 1.362% 0.681%
PART D. ELECTRICAL WORKS
1100(10) Conduits, Boxes and Fittings 1.00 l.s. 95,004.03 95,004.03 0.951% 3 0.634% 0.317%
1101(1) Wires and Wiring Devices 1.00 l.s. 177,337.34 177,337.34 1.776% 3 1.184% 0.592%
1102(1) Panelboard with Main and Branch Breakers 1.00 l.s. 32,285.04 32,285.04 0.323% 3 0.323%
1103(1) Lighting Fixtures and Lamps 1.00 l.s. 335,529.24 335,529.24 3.360% 3 2.240% 1.120%
GRAND TOTAL 9,984,996.97 100.00% 259
Schedule Accomplishment % 1.898% 2.444% 9.366% 9.952% 11.680% 21.838% 23.507% 18.123% 1.192%
Cummulative Scheduled Accomplishment % 1.898% 4.342% 13.708% 23.660% 35.340% 57.178% 80.685% 98.808% 100.000%
Schedule Accomplishment Amount Php 189,501.13 244,019.16 935,224.15 993,672.06 1,166,256.94 2,180,566.23 2,347,175.17 1,809,579.00 119,003.13
Scheduled Cummulative Accomplishment Amount Php 189,501.13 433,520.29 1,368,744.44 2,362,416.50 3,528,673.44 5,709,239.67 8,056,414.84 9,865,993.84 9,984,996.97
PREPARED BY: REVIEWED BY: RECOMMENDING APPROVAL: APPROVED BY:
FRANCIS HUBERT C. DORICO ENGR. ROWEL CABRESOS ENGR. NIVARD S. GONZALES ENGR. RENATO M. CORVERA
PROPRIETOR/GENERAL MANAGER PROJECT ENGINEER CMD CHIEF PROVINCIAL ENGINEER
