ACTIVITY DURATION Weight % RELATIVE OTHERS 2010

NOVEMBER DECEMBER
AMOUNT
1 2 3 4 1 2 3 4 1
A. GENERAL REQUIREMENTS 14 1.80% 49,000.00 24,500.00
Mobilization/demolization
Permits
Building Permit
Occupancy Permit
Preparation as-Built Plans/ Shop Drawing
B. BUILDING CLEAN- UP 7 0.59% 20,800.00
Clean up and Disposal of Debris
C. BUILDING CONSTRUCTION
1.0 Excavation and Foundation Fill 12 2.06% 85,748.00 50,020.00 35,728.00
2.0 Termite Treatment Works 2 1.43% 59,280.00 59,280.00
3.0 Concrete Works (L/M) 14 11.39% 471,952.00 134,843 235,970 101,129
4.0 Masonry Works (L/M) 21 6.81% 282,256.00 94,085.00 94,085.00 94,086.00
5.0. STEEL REINFORCEMENT WORKS (L/M) 10 7.76% 305,825.00 91,747 214078
6.0 SCAFFOLDING AND FORMWORKS (L/M) 14 0.93% 38,805.00 19402.5 19402.5
7.0 CARPENTRY WORKS (L/M) 40 4.00% 162,459.00 28,430.33 28,430.33 28,430.33 28,430.33 28,430.33 20,307.38
7a. WALL PARTITION
7b. BM AND SALES TABLE
7c. CASHIERS COUNTER
7d. SERVICE COUNTER
7e. LOCKER (TRANSCYCLE YAMAHA)
7f. FS TABLE (UCFC OFFICE)
7g. NEW ACC., FM TABLE & COUNTER CABINET (UCFC) OFFICE
7h. VAULTS AND FILES CABINET (UCFC OFFICE)
7i. LOCKER (UCFC OFFICE)
7j. CASHIERS AREA (UCFC OFFICE)
7k. PC STATION (UCFC OFFICE)
8.0 GLASS AND GLAZING WORKS (L/M) 7 0.23% 9,750.00
9.0 DOOR WORKS 14 4.58% 189,930.00 94,965 94,965
10.0 CEILING WORKS (L/M) 10 5.20% 215,605.00 107,802.50 107,802.50
11.0 ROOF FRAMING WORKS (L/M) 14 4.10% 169,494.00 84,746.99 84,747.99
12.0 THERMAL INSULATION 5 0.90% 36,887.50 36,887.50
13.0 ROOFING AND BENDEED PANEL WORKS 7 6.57% 300,705.86 300,705.86
13a. ROOFING AND BENDED PANEL
13b. HARWARE ACCESSORIES
14.0 PLUMBINGWORKS (L/M) 14 4.00% 150,173.99 75,086.99 75,086.99
14a. FIXTURES AND ACCESSORIES
14b. WATER SUPPLY SYSTEM
14c. DRAIN, WASTE AND VENT SYSTEM
14d. STORM DRAINAGE SYSTEM
14e. SEPTIC TANK (L/M)
15. ELECTRICAL WORKS (L/M) 21 3.21% 133,361.80 44,453.93 44,453.93
15a. WIRES AND CABLES
15b. PIPES AND BOXES
15c. PANEL BOARD AND BREAKERS
15 d. ELECTRICAL WIRING DEVICES
16.0 PAINTING WORKS (L/M) 35 2.85% 118,021.80 23,606 23,604 23,604
18.0 TILE WORKS (L/M) 21 6.01% 271,843.00 90,614 90,614
19.0 ALUMINUM WALL CLADDING (L/M) 7 6.02% 249,600.00
20% MARK-UP 16% 664,299.73
5% CONTENGENCIES 4.00% 166,074.90
TOTAL PROJECT COST 4,151,873.31 133,800.00 281,720.50 591,965.83 343,185.25 326,804.24 231,749.12 683,009.19 242,327.88
MASTER CONSTRUCTION SCHEDULE (BAR CHART)
CUMMULATIVE 385,877.50 977,843.33 1,321,028.57 1,647,832.81 1,879,581.92 2,562,591.11 2,804,918.99

AGGRED CONTRACT AMOUNT P 4,100,000

PROJECT: PROPOSED YAMAHA TRANSCYCLE MARBEL BRANCH W/UCFC OFFICE SIGNATORY:
NBC ARCHITECTURAL AND ALLIED SERVICES LOCATION: GEN. SANTOS DRIVE, KORONODAL CITY SOUTH COTABATO
OWNER: GENTRADE PHILIPPINES

PROJECT: PROPOSED YAMAHA TRANSCYCLE MARBEL

BRANCH W/ UCFC OFFICE

Proposed Yamaha Transcycle Marbel Branch w/ UCFC Office

Gen. Santos Drive, Koronadal City South Cotabato
NBC Architectural and allied Services
 2011
JANUARY OTHERS

2 3 4
24,500.00

20,800.00

9,750.00

44,453.93

23,604 23,604
90,614
249,600.00
664,299.73
166,074.90
123,968.00 113,357.93 249,600.00 0.00 3,321,487.92
2,928,886.99 3,042,244.92 3,291,844.92 3,321,487.93 4,151,873.31
LESS-
51,873,31
AGGRED CONTRACT AMOUNT - 4,100,000.00
SIGNATORY: NOEL B CHAVEZ, UAP/RMP Form
ARCHITECT 1
AGGRED CONTRACT AMOUNT P 4,100,000
1.15%