BUILDING CONSTRUCTION METHODOLOGY

( BY PERT/CPM DIAGRAM)
PROJECT: ONE(1) STOREY ONE (1) CLASSROOM SCHOOL BUILDING
DURATION: 30 CALENDAR DAYS
PROCUREMENT/DELIVERY OF CONSTRUCTION MATERIALS
C
26 26 28

ELECTRICAL/SANITARY/MECHANICAL ROUGH-IN J
14 23 24
1
INST. ELECT/
MECH/SANITARY
FIXTURES K
24 25
MOVE- EARTH MOVE
MASONRY
IN WORKS CONCRETE PAINTING OUT
WORKS ROOF FRAMING ROOFING FINISHES S
A B D WORKS E I L O P T
0 0 4 4 5 9 9 3 12 12 5 17 17 4 21 21 25 25 28 28 30 30
2 2 2 2 4 3 2
INST. GUTTER &
CARPENTRY WORKS
INST. OF PURLINS 2 FLUSHING
M N Q 4 R
SOIL
1 12 14 16 21 2 23 25 27 28
POISONING 2
DAMPROOFING/SLAB ON FILL INST. FAB. MATLS &
BACKFILL
HARDWARE
F G H
4 5 2 5 7 3 10 21

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
CALENDAR DAYS
LEGEND:

NETWORK - A B
ES LS EF LF
ACTIVITY -

EVENT - A
ES LS
DUMMY -

CRITICAL PATH -
 AMOUNT CALENDAR DAYS
SCOPE OF WORKS WT.(%) (PHP) 5 10 15 20 25 30
I. MOBILIZATION/DEMOB 1.00 3,000.00
II. EARTHWORKS 2.29 6,870.00
III. SOIL POISONING 0.56 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00
V. CONCRETE WORKS 29.65 88,950.00
VI. MASONRY WORKS 3.21 9,630.00
VII. CARPENTRY WORKS 3.54 10,620.00
VIII. FAB. MATLS & H’WARE 9.08 10,620.00
IX. ROOF FRAMING WORKS 9.87 27,240.00
X. ROOFING WORKS 7.20 29,610.00
XI. FINISHES 12.23 21,600.00
XII. PAINTING WORKS 6.50 36,690.00
XIII. SANITARY WORKS 4.06 19,500.00
XIV. ELECTRICAL WORKS 5.34 16,020.00
XV. MECHANICAL WORKS 5.00 15,000.00
TOTAL 100.00 300,000.00
PROJECTED CASH FLOW (P)
PROJECTED ACCPLMENT (%)
CUMMULATIVE CASH FLOW(P)
CUMMULATIVE ACCPLMNT(%)

- CRITICAL ACTITITY

- PARALLEL ACTITITY
 DATA SHEETS
ONE STOREY (1) CLASSROOM SCHOOL BUILDING
START FINISH CRITICAL
ACTIVITIES ESTIMATED FLOAT
TIME ES LS EF LF ACTIVITY

A-B MOBILIZATION 2 0 0 2 2 0 +
A-C PROCUREMENT / DELIVERY OF 26 0 26 28 2
CONSTRUCTION MATERIALS 0

B-D EARTHWORKS 2 2 2 4 4 0 +
D-E CONCRETE WORKS 5 4 4 9 9 0 +
D-F SOIL POISONING 1 4 4 4 5 1
F-G BACKFILL 2 4 5 5 7 3

G-H WATERPROOFING / SLAB ON FILL 3 5 7 10 21 13

E-I MASONRY WORKS 3 9 9 12 12 0 +

E-J ELECTR./SANITARY/MECH. ROUGH - IN 14 9 9 23 24 1

J-K INST. OF ELECT/MECH/SAN. FIXTURES 1 23 24 24 25 2
I-L ROOF FRAMING 5 12 12 17 17 0 +

I-M INSTALLATION OF PURLINS 2 12 12 12 14 2

M-N INSTALLATION OF GUTTER & FLASHING 2 12 14 16 21 7
L-O ROOFING 4 17 17 21 21 0
+

O-P FINISHES 4 21 21 25 25 0 +

O-Q CARPENTRY 2 21 21 23 25 2
Q-R INST. OF FAB. MATERIALS & H’WARE 4 23 25 27 28 3
P-S PAINTING 3 25 25 28 28 0 +

S-T MOVE OUT 2 28 28 30 30 0 +

 TOTAL CALENDAR DAYS
MANPOWER RATE/DAY
AMOUNT 5 10 15 20 25 30
RES. ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CONST. FOREMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LEADMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CARPENTER 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2
MASON 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2
STEEL MAN 2 2 2 2 2 2 2
WELDER 2 2 2 2 2
TINSMITH 2 2 2 2
PAINTER 2 2 2
PLUMBER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ELECTRICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LABORER 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
SAFETY OFFICER
FIRST AIDER
NURSES
TOTAL 8 8 6 6 121212 1214 1010 10 1616 101010 10 10 10101212121010 10 8 6 6
 TOTAL CALENDAR DAYS
EQUIPTMENT RATE/DAY
AMOUNT 5 10 15 20 25 30
MINOR TOOL ACC. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
C0NCRETE MIXER 1 1 1 1
BAR CUTTER 1 1 1 1 1 1 1 1 1 1 1 1 1
CONC. VIBRATOR 1 1 1 1 1

BAR BENDER 1 1 1 1 1 1 1 1 1
WELDING MACHINE 1 1 1 1 1

TOTAL
 AMOUNT CALENDAR DAYS
SCOPE OF WORKS WT.(%) (PHP) 5 10 15 20 25 30
I. MOBILIZATION/DEMOB 1.00 3,000.00 1,500.00 1,500.00
II. EARTHWORKS 2.29 6,870.00 3,435.00 3,435.00
III. SOIL POISONING 0.56 1,680.00 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00 1,410.00
V. CONCRETE WORKS 29.65 88,950.00 11,118.75 44,475.00 33,356.25
VI. MASONRY WORKS 3.21 9,630.00 3,210.00 6,420.00
VII. CARPENTRY WORKS 3.54 10,620.00 10,620.00
VIII. FAB. MATLS & H’WARE 9.08 10,620.00 13,620.00 13,620.00
IX. ROOF FRAMING WORKS 9.87 27,240.00 17,766.00 11,844.00
X. ROOFING WORKS 7.20 29,610.00 16,200.00 5,400.00
XI. FINISHES 12.23 21,600.00 36,690.00
XII. PAINTING WORKS 6.50 36,690.00 19,500.00
XIII. SANITARY WORKS 4.06 19,500.00 676.67 3,383.33 3,383.33 3,383.33 1,353.34
XIV. ELECTRICAL WORKS 5.34 16,020.00 890.00 4,450.00 4,450.00 4,450.00 1,780.00
XV. MECHANICAL WORKS 5.00 15,000.00 833.33 4,166.67 4,166.67 4,166.67 1,666.66
TOTAL 100.00 300,000.00
PROJECTED CASH FLOW (P) 17,733.75 53,520.00 53,186.25 45,966.00 90,174.00 39,420.00
PROJECTED ACCPLMENT (%) 5.91 17.84 17.73 15.32 30.06 13.14
CUMMULATIVE CASH FLOW(P) 17,733.75 71,253.75 124,440.00 170406.00 260,580.00 300,000.00
CUMMULATIVE ACCPLMNT(%) 5.91 23.75 41.48 56.80 86.86 100.00
 AMOUNT CALENDAR DAYS
SCOPE OF WORKS WT.(%) (PHP) 5 10 15 20 25 30
100%
I. MOBILIZATION/DEMOB 1.00 3,000.00
II. EARTHWORKS 2.29 6,870.00
86.86
III. SOIL POISONING 0.56 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00
75%
V. CONCRETE WORKS 29.65 88,950.00 ACTUAL
ACCOMPLISHMENT
VI. MASONRY WORKS 3.21 9,630.00
VII. CARPENTRY WORKS 3.54 10,620.00
56.80
VIII. FAB. MATLS & H’WARE 9.08 10,620.00
50%
IX. ROOF FRAMING WORKS 9.87 27,240.00
X. ROOFING WORKS 7.20 29,610.00 TIME ELAPSED 41.48
XI. FINISHES 12.23 21,600.00 SCHEDULED
ACCOMPLIHMENT
XII. PAINTING WORKS 6.50 36,690.00
25%
XIII. SANITARY WORKS 4.06 19,500.00 23.75
XIV. ELECTRICAL WORKS 5.34 16,020.00
XV. MECHANICAL WORKS 5.00 15,000.00
5.91
TOTAL 100.00 300,000.00
PROJECTED CASH FLOW (P) 17,733.75 53,520.00 53,186.25 45,966.00 90,174.00 39,420.00
PROJECTED ACCPLMENT (%) 5.91 17.84 17.73 15.32 30.06 13.14
CUMMULATIVE CASH FLOW(P) 17,733.75 71,253.75 124,440.00 170406.00 260,580.00 300,000.00
CUMMULATIVE ACCPLMNT(%) 5.91 23.75 41.48 56.80 86.86 100.00