Name of Project:

Construction of By-Pass and Diversion Roads Ipil Circumference Road

Veterans-Tiayon-Don Andres Section, (Phase IV), Zamboanga Sibugay

Item No. Description

PART A - FACILITIES FOR THE ENGINEER

A. 1.1(3) Construction of Field Office for the Engineer

A. 1.1(11) Provision of Furnitures, Equipments and Appliaces

A. 1.2(5) Operation and Maintenance of 4x4 Pick Up Type Service Vehicle

PART B - OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survery and Staking

B.5 Project Billboard/Signboard

B.7 Occupation Safety and Health Program

B.9 Mobilization & Demobilization

PART C - EARTHWORKS

101 (2) Removal Of Existing Headwall

101 (4) a3 Removal Of Actual Structures & Obstructions

102 (1) Roadway Excavation

103 (1) a Structure Excavation

103 (3) Foundation Fill

103 (6)a Pipe Culvert and Drain Excavation

104(1) a1 Embankment (from Excavation)

104 (2) a Embankment (from Common Borrow)

105 (1) a Subgrade Preparation

PART D - SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course, .30 m thick

 200(1) Aggregate Subbase Course, .30 m thick

300 (1) Gravel Surface Course, .15m. Thick

PART E - SURFACE COURSE

311(1)a Portland Cement Concrete Pavement , .15m. Thick

311(1)e1 PCC Pavement Conventional Method, 280 mm thick

404(1)a Reinforcing Steel, (Grade 40)

405(1)a3 Structural Concrete, Class "A"

500(1)b3 Reinf. Conc. Culvert Pipe, 910 mm dia.

505(5) Grouted Riprap, Class "A"

506(1) Stone Masonry

PART H - MISCELLANEOUS STRUCTURES

612(1) Reflectorized Thermoplastic Pavement Marking (White)

612(2) Reflectorized Thermoplastic Pavement Marking (Yellow)

CONTRACT AMOUNT

SCHEDULE ACCOMPLISHMENT

SCHEDULE CASH FLOW

 Duration
Quantity Unit Unit Cost
# of Days

1 l.s 24 474,940.62

1 l.s 228 110,145.00

1 l.s 228 478,565.60

2.57 km. 12.83 30,514.80

2 unit 2 6,639.60

1 l.s 228 189,679.04

1 l.s 6 1,080,480.00

2 each 1 12,784.78

4 ln.m. 0.13 778.59

14,453 cu.m. 45.17 236.68

96 cu.m. 0.6 230.12

19 cu.m. 1.9 1,746.68

56 cu.m. 0.35 230.12

12,297 cu.m. 15.37 115.28

46,586 cu.m. 58.23 856.07

10,540 sq.m. 4.39 15.98

10,006 cu.m. 25.02 1,387.05

 10,006 cu.m. 25.02 1,387.05

765 cu.m. 1.91 1,345.65

3,427 sq.m. 3.99 928.60

19,596 sq.m. 42.6 1,585.07

1,941 kg. 1.35 51.66

48 cu.m. 4.29 7,148.40

129 ln.m. 9.21 3,134.97

4,234 cu.m. 52.93 3,382.53

90 cu.m. 7.2 3,964.71

625 sq.m. 3.13 744.80

71 sq.m. 0.36 784.07

CONTRACT AMOUNT

MENT MONTHLY CUMULATIVE

W MONTHLY CUMULATIVE
 January February
Total Cost %W. Gt.
31 29

474,940.62 0.422
0.044

110,145.00 0.098
### 0.012 .012

478,565.60 0.425
0.052 0.054

78,423.03 0.070
0.070

13,279.20 0.012
0.012

189,679.04 0.168
0.013 0.021

1,080,480.00 0.959
0.479

25,569.56 0.023
0.023

3,114.36 0.003
0.003
3,420,695.21 3.038
1.883 1.155
22,091.10 0.020
0.020

33,186.90 0.029
0.029

12,886.48 0.011
0.011

1,417,624.17 1.259
0.737

39,880,648.75 35.415

168,413.39 0.150

13,878,855.12 12.325
 13,878,855.12 12.325

1,029,424.76 0.914

3,182,303.88 2.826

31,061,000.80 27.583

100,279.99 0.089

343,123.12 0.305

404,410.53 0.359

14,321,642.09 12.718

356,823.88 0.317

465,500.64 0.413

55,668.73 0.049

112,608,775.95 100
% 2.592 6.364
NTHLY CUMULATIVE
% 2.592 8.96

PHP 2,918,819.47 7,166,422.50

NTHLY CUMULATIVE
PHP 2,918,819.47 10,085,241.97
February March April May
29 31 30 31

012 0.013 0.012 0.013

0.054 0.057 0.055 0.057

0.021 0.022 0.022 0.022

0.020

0.029

0.011

0.737 0.521

6.690 18.245 10.947

 0.089

0.305

4.325 7.448 0.961

0.317

6.364 14.831 20.070 14.224

8.96 23.79 43.86 58.08

166,422.50 16,701,007.56 22,600,581.33 16,017,472.29

085,241.97 26,786,249.54 49,386,830.87 65,404,303.16

 May June July Augu
31 30 31 31

0.013 0.012 0.012 0.007

0.057 0.055 0.057 0.033

0.022 0.022 0.022 0.013

10.947

0.150

2.955 9.37
 2.955 9.37
###
0.914

2.826

7.122 20.46

14.224 16.630 24.291 0.994

58.08 74.71 99.00 100.0

16,017,472.29 18,726,839.44 27,353,797.77 1,119,33

65,404,303.16 84,131,142.60 111,484,940.37 112,608,7

 August
31

0.007

0.033

0.013

0.479
 0.413

0.049

0.994

100.00

1,119,331.23

112,608,775.95
31.000

32.00

33.00

34.00
31.000

32.00

33.00

34.00
30.000

31.00

32.00

33.00
MANPOWER
ITEM NO. DESIGNATION NO. OF PERSONS
A.1.1(3) a. Construction Foreman 1
c. Skilled Laborer 3
[Link] 5
A. 1.1(11) a. Laborer
A. 1.2(5) a. Service Driver 1
B.4(1) For Field Works
a. Geodetic Engineer 2
b. Skilled Laborer 2
c. Laborer 2
For Office Works
a. Geodetic Engineer 2
b. Skilled Laborer 2
B.5 a. Construction Foreman 1
b. Skilled Laborer 1
c. Laborer 2
B.7 a. Safety Practitioner 1
b. First Aider 1
B.9
101 (2) a. Construction Foreman 1
b. Skilled Laborer 1
c. Laborer 2
101 (4) a3 a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 4
102 (1) a. Construction Foreman 1
b. Laborer 6
103 (1) a a. Construction Foreman 1
b. Laborer 3
103 (3) a. Construction Foreman 1
b. Laborer 4
103 (6)a a. Construction Foreman 1
b. Laborer 3
104(1) a1 For Excavation Work
a. Construction Foreman 1
b. Laborer 2
For Spreading and Compaction
a. Construction Foreman 1
b. Laborer 2
104 (2) a a. Construction Foreman 1
b. Laborer 4
105 (1) a a. Construction Foreman 1
b. Laborer 2
200(1) a. Construction Foreman 1
 b. Laborer 2
300 (1) a. Construction Foreman 1
b. Laborer 2
311(1)a a. Construction Foreman 1
b. Skilled Laborer 4
c. Laborer 12
311(1)e1 a. Construction Foreman 1
b. Skilled Laborer 4
c. Laborer 12
404(1)a a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 8
405(1)a3 a. Construction Foreman 1
b. Skilled Laborer 4
c. Laborer 8
Installation and Removal of Formworks
b. Skilled Laborer 4
c. Laborer 8
500(1)b3 a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 4
505(5) a. Construction Foreman 1
b. Skilled Laborer 16
c. Laborer 64
506(1) a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 8
612(1) a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 6
612(2) a. Construction Foreman 1
b. Skilled Laborer 2
c. Laborer 6
Manpower Description January February March April
Construction Foremen 5 6 4 4
Skilled Laborer 11 17 16 22
Laborer 21 84 72 84
Service Driver 1 1 1 1
Geodetic Engineer 4 0 0 0
Safety Practitioner 1 1 1 1
First Aider 2 2 2 2
May June July August
3 2 3 3
0 4 8 8
8 14 26 24
1 1 1 1
0 0 0 0
1 1 1 1
2 2 2 2
EQIUPMENT
ITEM NO. DESIGNATION NO. OF PERSONS
A.1.1(3) a. One bagger mixer 1
b. Water Truck 1
B.4(1) a. Total Station 1
B.9 a. Transit Mixer (5 cu.m.) 2
b. Payloader (1.5o cu.m.) 2
c. Dump Truck (10 cu.m.) 2
d. Bulldozer (155hp) 2
e. Concrete Paver
f. Motorized Road Grader
g. Vibratory Roller
h. Water Truck 2
i. Cargo Truck 2
j. Conc. Mixer 2
101 (2) a. Backhoe (.80 cu.m.) 1
b. Dumptruck (10 cu.m.) 1
101 (4) a3 a. Backhoe (.80 cu.m.) 1
b. Boom Truck 1
c. Dump Truck (10 cu.m.) 1
102 (1) a. Payloader (1.5o cu.m.) 2
b. Dump Truck (10 cu.m.) 4
c. Backhoe (.80 cu.m.) 2
103 (1) a a. Dumptruck (10 cu.m.) 2
b. Backhoe (.80 cu.m.) 1
103 (3) a. Plate Compactor (5hp) 1
b. Water Truck 1
103 (6)a a. Backhoe (.80 cu.m.) 1
b. Dumptruck (10 cu.m.) 2
104(1) a1 For Excavation Work
a. Bulldozer (155hp) 1
b. Payloader (1.5o cu.m.) 1
c. Dump Truck (10 cu.m.) 2
For Spreading and Compaction
a. Motorized Road Grader 1
b. Vibratory Roller 1
c. Water Truck 1
104 (2) a a. Motorized Road Grader 2
b. Vibratory Roller 2
c. Water Truck 2
105 (1) a a. Motorized Road Grader 1
b. Vibratory Roller 1
c. Water Truck 1
200(1) a. Motorized Road Grader 1
b. Vibratory Roller 1
 c. Water Truck 1
300 (1) a. Motorized Road Grader 1
b. Vibratory Roller 1
c. Water Truck 1
311(1)a a. Batching Plant (30 cu.m.) 1
b. Concrete Paver 1
c. Transit Mixer 4
d. Payloader (1.5o cu.m.) 1
e. Water Truck 1
f. Concrete Saw 1
g. Concrete Vibrator 2
h. Bar Cutter 1
311(1)e1 a. Transit Mixer 4
b. Concrete Vibrator 2
c. Batching Plant (30 cu.m.) 1
d. Payloader (1.5o cu.m.) 1
e. Concrete Screeder 1
f. Water Truck 1
g. Concrete Saw 1
h. Bar Cutter 1
404(1)a a. Truck Mounted Crane 1
b. Cargo Truck 1
c. Bar Cutter 1
d. Bar Bender 1
405(1)a3 a. One Bagger Mixer 1
b. Concrete Mixer 1
c. Water Truck 1
500(1)b3 a. Backhoe (.80 cu.m.) 1
b. Plate Compactor (5hp) 1
505(5) a. One Bagger Mixer 8
b. Water Truck 8
506(1) a. One Bagger Mixer 1
b. Water Truck 1
c. Backhoe ( wheel type .28 cu.m.) 1
612(1) a. Cargo Truck / Delivery Truck (5T) 1
b. Application Machine 1
c. Kneading Machine 1
612(2) a. Cargo Truck 1
b. Application Machine 1
c. Kneading Machine 1
d. Traffic Safety Devices 1
 Equipment Description January February March April
One Bagger Mixer 1 8 8 9
Total Station 1 0 0 0
Payloader (1.5o cu.m.) 2 3 1 0
Dump Truck (10 cu.m.) 8 12 2 0
Bulldozer (155hp) 2 1 1 0
Concrete Paver 0 4 0 0
Motorized Road Grader 0 1 3 2
Vibratory Roller 0 1 3 2
Water Truck 3 10 11 11
Cargo Truck 2 0 1 1
Conc. Mixer 0 0 1 1
Backhoe (.80 cu.m.) 4 6 1 0
Boom Truck 1 1 0 0
Plate Compactor (5hp) 0 1 0 0
Batching Plant (30 cu.m.) 0 0 0 0
Transit Mixer 0 0 0 0
Concrete Saw 0 0 0 0
Concrete Vibrator 0 0 0 0
Concrete Screeder 0 0 0 0
Bar Cutter 0 0 0 1
Truck Mounted Crane 0 0 0 1
Bar Bender 0 0 0 1
Application Machine 0 0 0 0
Kneading Machine 0 0 0 0
Traffic Safety Devices 0 0 0 0
May June July August
0 0 0 0
0 0 0 0
0 1 2 3
0 0 0 2
0 0 0 2
0 0 1 0
4 1 1 0
4 1 1 0
4 2 3 3
0 0 0 4
0 0 0 2
0 0 0 0
0 0 0 0
0 0 0 0
0 1 1 1
0 4 8 6
0 1 2 1
0 2 2 2
0 1 1 1
0 1 2 1
0 0 0 0
0 0 0 0
0 0 0 2
0 0 0 2
0 0 0 1
 31
60
91 month % Accomplished
121 2.59%
31 8.96%
60 23.79%
91 43.86%
121 58.08%
152 74.71%
182 99%
213 100.00%
15
 PS

0 0

0 0
A.1.2 (5)

Operation and Maintenance of 4x4

Pick Up Type Service V

0 228

0 228
 A.1.1
(11)

Provision of Furniture, Equipment

and Appliances

0 228

0 228

3 A.1.1 (3)

Construction of Field Office for the

Engineer

3 27

204 228
B.9

Mobilization

0 3

0 3
3

B.5

Project Billboard/Signboard

3 5

350 352

B.4 (1)

Construction Survey & Staking

3 15.83

215.17 228
B.7

Occupation Safety and Health

Program

0 228

0 228
 228

enance of 4x4
ervice V

228

228
 228

e, Equipment
nces

228

228

24

Office for the

r

27

228
 3 101 (2)

on Removal of Existing Headwall

3 3 4

3 3 4
 2

Signboard

352

12.83

y & Staking

15.83

228
 228

and Health
m

228

228
 101 (4)
1
a3

Removal of Actual Structures and

g Headwall
Obstructions

4 4 4.13

4 4 4.13
 0.13 102 (1)

tructures and
Roadway Excavation
ons

4.13 4.13 49.3

4.13 8.26 53.43

1726 (16)
Steel Sheet Test P
and Dr

4
 45.17 103 (1) a

avation Structure Excavation

49.3 49.3 49.9

53.43 53.43 -5.33

 1713 (1)

Rubble Co

2 1716 (12)
teel Sheet Test Piles, Furnished
Structural Sheet
and Driven

4 6 6

4 6 6
 0.6 103 (6) a

avation Pipe Culvert and Drain Excavation

49.9 49.9 50.25

-5.33 -5.33 -4.98

 48

Rubble Concrete

6 54

6 54

48 1716 (6)
 Structural Steel
Structural Sheet Piles, Driven
Furnis

6 54 54

6 54 54
 104 (1)
0.35
a1

in Excavation Embankment (from excavation)

50.25 50.25 65.62

-4.98 -4.98 10.39

 902 (1)
22
a1
Structural Steel Sheet Piles,
Reinforcing Ste
Furnished

54 76 76

54 76 76
 15.37 104 (2) a

excavation) Embankment (from common borrow)

65.62 65.62 123.85

10.39 10.39 68.62

 902 (1)
10
a2
Reinforcing Steel, Grade 40 Reinforcing Ste

76 86 86

76 86 86
 58.23 105 (1) a

mmon borrow) Subgrade Preparation

123.85 123.85 128.24

68.62 68.62 73.01

 900 (1)
11
c1
Reinforcing Steel, Grade 60 Structural Concr

86 97 97

86 97 97
 4.39 200 (1)

aration Aggregate Subbase Course

128.24 128.24 153.26

73.01 73.01 98.03

35 508 (1)
Structural Concrete, Class "A" Handlaid Rock E

97 132 132

97 132 132
 25.02 300 (1)

se Course Gravel Surface Course

153.26 153.26 155.17

98.03 98.03 99.94

107 1704 (1)
Handlaid Rock Embankment Embank

132 239 239

132 239 239

 1.91 404 (1) a

Course Reinforcing Steel Bar

155.17 155.17 156.52

99.94 99.94 101.29

30 1710 (2)
 Embankment Grouted Riprap

239 269 269

239 269 269

 1.35 311 (1)a

eel Bar Portland Cement Concrete Pavement

156.52 156.52 160.51

101.29 101.29 105.28

83 B.9
Grouted Riprap, Class "A" Demobili

269 352 352

269 352 352

 3.99 311 (1)e1

PCC Pavement Concentional

crete Pavement
Pavement

160.51 160.51 203.11

105.28 105.28 147.88

103 (3) 1.9

Foundation Fill

123.85 125.75

-1.9 0
3
 Demobilization

352 355

352 355
 42.6 103 (3)

ncentional
Reinforced Concrete Culvert Pipe
nt

203.11 0 9.21

147.88 147.88 157.09

 PF

355 355

355 355
 9.21 311 (1)a

Culvert Pipe Structural Concrete Class A

9.21 203.11 207.4

157.09 157.09 161.38

 4.29 505 (5)

te Class A Grouted Riprap

207.4 207.4 260.33

161.38 161.38 214.31

 PF

288 288

288 288
 52.93 506 (1)

prap Stone Masonry

260.33 260.33 267.53

214.31 214.31 221.51

 7.2 103 (3)

Reflectorized Thermoplastic
onry
Pavement Markings (White)

267.53 260.33 263.46

221.51 221.51 224.64

 3.13 311 (1)a

rmoplastic Reflectorized Thermoplastic

gs (White) Pavement Markings (Yellow)

263.46 263.46 263.82

224.64 224.64 225

 0.36 B.9

rmoplastic
Demobilization
gs (Yellow)

263.82 225 228

225 225 228

 3

tion PF

228 228 228

228 228 228

228

228