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DESCRIPTION

ITEM NO.
I

GENERAL REQUIREMENTS

III.

PROGRAM 1 - Sewerlines

IV.

8.499%

Marking and Layouting

46,864.790

Sleeving

60,135.210

Bracketing and Hangering


Piping Installation

1-Feb-12

1-Mar-12

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.337%

8-Nov-11

6-Mar-11

118.00

0.003%

0.003%

0.003%

0.003%

0.017%

0.017%

0.017%

0.017%

0.010%

0.010%

0.010%

0.010%

0.003%

0.003%

0.003%

0.003%

0.0101%

0.0101%

0.0101%

0.0101%

0.017%

0.017%

0.433%

15-Oct-11

8-Mar-12

120.00

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.043%

0.034%

0.034%

0.009%

0.009%

0.009%

0.009%

0.0130%

0.0130%

0.0130%

0.0130%

0.022%

100,000.000

0.719%

23-Jan-12

2-Jul-12

180.00

960,832.030

6.912%

24-Jan-12

15-Jul-12

210.00

Elev.Sumpit

133,434.660

0.960%

6-Aug-12

15-Aug-12

10.00

Drains and Cleanout

265,029.560

1.907%

5-Apr-12

5-Sep-12

180.00

75,000.000

0.540%

24-Feb-12

5-Jun-12

120.00

400,478.512

2.881%

19-Mar-12

14-Jun-12

85,000.000

0.612%

20-Mar-12

16-Jul-12

Pipes and Valves installation

1,961,435.538

14.111%

19-Mar-12

Pumps and Accessories , Termination

1,111,931.670

8.000%

1-Jul-12

0.138%

0.085%

1-Apr-12
0.085%

0.085%

0.085%

0.085%

1-May-12
0.085%

0.085%

0.085%

0.085%

1-Jun-12
0.085%

0.085%

0.085%

0.085%

1-Jul-12
0.085%

0.085%

0.085%

0.022%

0.022%

0.022%

0.022%

0.022%

0.014%

0.014%

0.014%

0.014%

0.022%

0.022%

0.022%

0.022%

0.072%

0.072%

0.072%

0.072%

0.029%

0.029%

0.073%

0.109%

0.114%

0.138%

0.1382%

0.1382%

0.1382%

0.1382%

0.346%

0.072%

0.415%

0.415%

0.691%

0.691%

0.691%

0.691%

0.415%

0.415%

0.415%

0.415%

0.346%

0.346%

0.346%

0.346%

0.346%

0.095%

0.095%

0.095%

0.057%

0.057%

0.057%

0.057%

0.038%

0.038%

0.038%

0.038%

0.038%

0.038%

PROGRAM 2 - Waterlines

PROGRAM 3 - Storm Drainage

0.005%

0.005%

0.027%

0.027%

0.027%

0.027%

0.016%

0.016%

0.016%

0.016%

0.162%

119.00

0.029%

0.029%

0.144%

0.144%

0.144%

0.144%

0.029%

0.029%

0.029%

0.029%

0.029%

0.029%

115.00

0.006%

0.006%

0.031%

0.031%

0.031%

0.031%

0.061%

0.061%

0.061%

0.061%

0.183%

0.031%

0.061%

0.061%

0.061%

0.061%

19-Jul-12

150.00

0.141%

0.141%

0.706%

0.706%

0.706%

0.706%

0.706%

0.706%

0.706%

0.706%

1.411%

2.822%

2.822%

0.706%

0.706%

0.706%

15-Aug-12

45.00

0.640%

0.080%

0.011%

0.011%

0.027%

0.001%

12-Mar-12

Excavation and Backfilling

109,350.000

0.787%

12-Mar-12

19-May-12

70.00

Dowspout

310,656.470

2.235%

24-Feb-12

24-May-12

84.00

Installation of RCP

230,013.220

1.655%

14-Mar-12

14-May-12

58.00

Grating cover

195,867.540

1.409%

16-May-12

21-Jun-12

35.00

Catch Basin

264,124.410

1.900%

15-Mar-12

15-May-12

56.00

Sleeving

317,387.420

2.283%

19-Oct-11

6-Apr-12

224.00

Bracketing and Hangering

796,398.620

5.729%

19-Jan-12

15-Jun-12

151.00

3,389,899.230

24.388%

25-Jan-12

25-Aug-12

162.00

40,288.650

0.290%

5-Sep-12

10-Sep-12

6.00

Roof Manifold

123,312.020

0.887%

1-Aug-12

4-Aug-12

3.00

Valves and Imported Items

196,027.260

1.410%

6-Apr-12

25-Aug-12

Pumps and Accessories

281,991.470

2.029%

1-Jul-12

15-Aug-12

45.00

Ints. of FHC

505,960.000

3.640%

25-Jul-12

25-Sep-12

63.00

Ints.of Sprinkler Heads

237,565.970

1.709%

1-May-12

21-Sep-12

133.00

1-Jun-12

1-Aug-12

60.00

Water closet

75,600.000

0.544%

1-Aug-12

16-Aug-12

15.00

Urinal

25,200.000

0.181%

1-Aug-12

7-Aug-12

6.00

Lavatory

82,800.000

0.596%

1-Aug-12

17-Aug-12

16.00
1.00

0.022%

0.022%

0.022%

0.008%

0.008%

0.016%

0.016%

0.016%

0.016%

0.039%

0.039%

0.039%

0.022%

0.022%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.017%

0.017%

0.083%

0.046%

0.046%

0.046%

0.083%

0.083%

0.038%

0.038%

0.038%

0.038%

0.038%

0.038%

0.152%

0.152%

0.039%

0.141%

0.141%

0.070%

0.070%

0.070%

PROGRAM 4 - Fire Protection Works

PROGRAM 5 - Fixtures and Accessories

Kitchen Sink

800.000

0.006%

17-Aug-12

17-Aug-12

Shower valves

12,800.000

0.092%

18-Aug-12

20-Aug-12

2.00

Hand Bidet

50,400.000

0.363%

21-Aug-12

2-Sep-12

12.00

0.0228%

0.0228%

0.0228%

0.0228%

0.2283%

0.2283%

0.2283%

0.2283%

0.4567%

0.4567%

0.4567%

0.4567%

0.206%

0.206%

0.206%

0.206%

0.1142%

0.1142%

0.1142%

0.1142%

0.114%

0.114%

0.114%

0.114%

0.114%

0.114%

0.3438%

0.3438%

0.2865%

0.2865%

0.2865%

0.2865%

0.0573%

0.0573%

0.0573%

0.0573%

0.0573%

0.0573%

0.0573%

0.4584%

0.2865%

0.2865%

0.2865%

0.2865%

0.057%

0.115%

0.115%

0.115%

0.458%

0.458%

1.4633%

0.9755%

0.9755%

0.9755%

0.9755%

1.463%

1.463%

1.463%

1.463%

1.2194%

1.2194%

1.2194%

1.2194%

1.9510%

1.9510%

1.9510%

1.9510%

1.951%

1.951%

1.951%

1.951%

1.951%

2.439%

0.1128%

0.1128%

0.1128%

0.1128%

0.1128%

0.1128%

0.1128%

0.113%

0.113%

0.113%

0.141%

0.042%

0.028%
0.041%

`
0.1709%

0.1709%

0.1709%

0.1709%

0.137%

0.137%

0.137%

0.137%

0.137%

0.171%

6,400.000

0.046%

2-Sep-12

2-Sep-12

1.00

Toilet paper Holder

50,400.000

0.363%

2-Sep-12

11-Sep-12

9.00

Waste Receptacles

10,800.000

0.078%

1-Aug-12

4-Aug-12

3.00

Water Heater

19,200.000

0.138%

2-Sep-12

8-Sep-12

6.00

Waterlines System

25,200.000

0.181%

8-Sep-12

22-Sep-12

14.00

Fire-Protection System

45,000.000

0.324%

8-Sep-12

22-Sep-12

14.00

Sewer line System

22,515.750

0.162%

3-Jul-12

10-Jul-12

7.00

0.003%

Storm Drainage System

12,500.000

0.090%

3-Jul-12

16-Jul-12

7.00

0.002%

40,000.000

0.288%

23-Sep-12

30-Sep-12

40,000.000

0.288%

Hand Dryer

PROGRAM 6 - TESTING AND COMMISSIONING

PROGRAM 7 - Disinfection
Potable Waterline

X.

1-Jan-12

0.085%

FDC

lX.

1-Dec-11

390.00

Piping Works ( CM, BL and Riser )

VIII.

1-Nov-11

1-Oct-12

Restoration Works

VII.

1-Oct-11

No. of Days

1-Oct-11

Bracketing and Hangering

VI.

DURATION

% WT.

1,181,400.000

Chippings/Grinding

V.

AMOUNT

PROGRAM 8
CSD and Asbuilt Shop Drawing

TOTAL (PHP)

13,900,000.00

0.001%

0.001%

0.001%

0.001%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.009%

0.009%

0.009%

0.009%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.134%

0.134%

0.134%

0.134%

0.358%

0.358%

0.358%

0.358%

0.579%

0.601%

0.591%

0.591%

0.308%

0.308%

0.790%

2.275%

1.650%

1.650%

1.661%

1.683%

2.173%

1.852%

2.421%

2.421%

3.350%

3.521%

3.407%

3.808%

4.356%

4.356%

4.262%

4.151%

4.617%

5.770%

5.817%

3.693%

4.589%

4.112%

100.00%

MONTHLY ACCOMPLISHMENT

P
A

0.53%

1.43%

2.36%

3.68%

6.64%

8.87%

14.09%

17.13%

19.90%

14.92%

CUMULATIVE ACCOMPLISHMENT

P
A

0.53%

1.96%

4.33%

8.01%

14.65%

23.52%

37.60%

54.73%

74.63%

89.55%

Prepared and Submitted By: Engr. Joel D. Jayson

Location:

Subject:

Recommending for Approval:

1-Jul-12

1-Aug-12

0.085%

0.085%

0.085%

0.085%

0.085%

0.038%

0.019%

0.019%

0.191%

0.191%

0.038%

0.038%

0.400%

0.400%

0.400%

0.400%

0.458%

0.458%

0.286%

0.286%

2.439%

0.488%

0.085%

1.219%

1-Sep-12
0.085%

0.085%

0.019%

0.191%

0.085%

0.085%

1-Oct-12
0.085%

0.085%

0.085%

0.183%

1.219%
0.020%

0.089%
0.028%

0.071%

0.071%

0.071%

0.041%

0.203%

0.101%

0.061%

0.071%

0.182%

0.291%

0.291%

0.291%

0.291%

0.291%

0.291%

0.291%

0.255%

0.171%

0.171%

0.068%

0.068%

0.068%

0.342%

0.120%

0.137%

0.171%

0.027%

0.016%

0.005%

0.054%

0.011%

0.005%

0.091%

``

0.003%
0.004%
0.109%

0.036%
0.012%
0.091%

0.087%

0.014%

0.014%

0.003%

0.127%

0.127%

0.259%

0.259%

0.058%

0.058%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.006%

0.003%

0.023%

0.023%

4.031%

2.191%

1.549%

2.792%

2.066%

0.852%

0.844%

1.026%

0.960%

0.145%

0.108%

0.108%

0.000%

14.92%

7.26%

2.98%

0.22%

89.55%

96.81%

99.79%

100.00%

Approved By:

Revision No. & Date:

0.000%

DESCRIPTION

ITEM NO.
I.

PROGRAM 1 - Sewerlines
Marking and Layouting

5,623.775

Sleeving

7,216.225

Bracketing and Hangering


Piping Installation

Il.

V.

12,000.000
114,299.844

Elev.Sumpit

16,012.159

Drains and Cleanout

31,803.547

PROGRAM 2 - Waterlines
Chippings/Grinding

lV.

AMOUNT

9,000.000

Bracketing and Hangering

48,057.421

Restoration Works

10,200.000

Pipes and Valves installation

235,372.265

Pumps and Accessories , Termination

133,431.800

PROGRAM 3 - Storm Drainage


Excavation and Backfilling

56,000.000

Dowspout

37,278.776

Installation of RCP

39,148.946

Grating cover

23,504.105

Catch Basin

31,694.929

PROGRAM 4 - Fire Protection Works


Sleeving

45,000.000

Bracketing and Hangering

95,567.834

Piping Works ( CM, BL and Riser )


FDC

406,787.908
4,834.638

Roof Manifold

14,797.442

Valves and Imported Items

23,523.271

Pumps and Accessories

33,838.976

VI.

Ints. of FHC

60,715.200

Ints.of Sprinkler Heads

28,507.916

PROGRAM 5 - Fixtures and Accessories


Water closet

9,072.000

Urinal

3,024.000

Lavatory

9,936.000

Kitchen Sink

VII.

Vlll.

96.000

Shower valves

1,536.000

Hand Bidet

6,048.000

Hand Dryer

768.000

Toilet paper Holder

6,048.000

Waste Receptacles

1,296.000

Water Heater

2,304.000

PROGRAM 6 - TESTING AND COMMISSIONING


Waterlines System

5,400.000

Fire-Protection System

5,400.000

Sewer line System

4,800.000

Storm Drainage System

4,800.000

PROGRAM 7 - Disinfection
Potable Waterline

lX.

4,800.000

PROGRAM 8- TURN OVER

TOTAL (PHP)

MONTHLY ACCOMPLISHMENT
CUMULATIVE ACCOMPLISHMENT
Actual Monthly Payroll
Cumulative Payroll

1,589,544.98

Prepared and Submitted By: Engr. Joel D. Jayson

DURATION

% WT.

No. of Days

1-Oct-11

0.354%

8-Nov-11

6-Mar-11

118.00

0.004%

0.004%

0.004%

0.454%

15-Oct-11

8-Mar-12

120.00

0.023%

0.023%

0.023%

0.755%

23-Jan-12

2-Jul-12

180.00

7.191%

24-Jan-12

15-Jul-12

210.00

1.007%

6-Aug-12

15-Aug-12

10.00

2.001%

5-Apr-12

5-Sep-12

180.00

0.566%

24-Feb-12

5-Jun-12

120.00

3.023%

19-Mar-12

14-Jun-12

119.00

0.642%

20-Mar-12

16-Jul-12

115.00

14.808%

19-Mar-12

19-Jul-12

150.00

8.394%

1-Jul-12

15-Aug-12

45.00

0.0566%

0.0566%

0.0566%

12-Mar-12
3.523%

12-Mar-12

19-May-12

70.00

2.345%

24-Feb-12

24-May-12

84.00

2.463%

14-Mar-12

14-May-12

58.00

1.479%

16-May-12

16-Jun-12

35.00

1.994%

15-Mar-12

15-May-12

56.00

2.831%

19-Oct-11

6-Apr-12

224.00

6.012%

19-Jan-12

15-Jun-12

151.00

25.591%

25-Jan-12

25-Aug-12

162.00

0.304%

5-Sep-12

10-Sep-12

6.00

0.931%

1-Aug-12

4-Aug-12

3.00

1.480%

6-Apr-12

25-Aug-12

2.129%

1-Jul-12

15-Aug-12

45.00

3.820%

25-Jul-12

25-Sep-12

63.00

1.793%

1-May-12

21-Sep-12

133.00

1-Jun-12

1-Aug-12

60.00

0.571%

1-Aug-12

16-Aug-12

15.00

0.190%

1-Aug-12

7-Aug-12

6.00

0.625%

1-Aug-12

17-Aug-12

16.00

0.006%

17-Aug-12

17-Aug-12

1.00

0.097%

18-Aug-12

20-Aug-12

2.00

0.380%

21-Aug-12

2-Sep-12

12.00

0.048%

2-Sep-12

2-Sep-12

1.00

0.380%

2-Sep-12

11-Sep-12

9.00

0.082%

1-Aug-12

4-Aug-12

3.00

0.145%

2-Sep-12

8-Sep-12

6.00

0.340%

8-Sep-12

22-Sep-12

14.00

0.340%

8-Sep-12

22-Sep-12

14.00

0.302%

3-Jul-12

10-Jul-12

7.00

0.302%

3-Jul-12

16-Jul-12

7.00

0.302%

22-Sep-12

29-Sep-12

7.00

5-Oct-12

12-Oct-12

100.00%
0.083%

P
A
P
A

0.083%

0.083%

0.33%
5,268.20
0.33%
13,560.00

1-Oct-11

1-Nov-11

1-Dec-11

1-Jan-12

0.004%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.007%

0.023%

0.023%

0.023%

0.023%

0.023%

0.023%

0.045%

0.045%

0.045%

0.023%

0.023%

0.023%

0.100%

0.0566%

0.2559%

0.2559%

0.2559%

0.2559%

0.5118%

0.5118%

0.5118%

0.5118%

0.002%

1.2796%

1.2796%
0.3607%

0.083%

0.33%
5,268.20
0.33%
13,560.00

0.286%

0.286%

0.286%

0.286%

1.14%
18,164.66
1.47%
18,194.25

0.542%

0.564%

0.564%

0.564%

2.23%

0.031%

1.309%

1.770%

35,518.61

5.09%
80,960.03
8.80%

13,560.00

60,710.00

3.71%

Location:

Subject:

1-Jan-12

1-Feb-12

1-Mar-12

1-Apr-12

0.007%

0.0035%

0.0035%

0.0035%

0.0035%

0.018%

0.018%

0.023%

0.0045%

0.2559%

0.2559%

0.2559%

0.038%

0.015%

0.0075%

0.2559%

0.2559%

0.2559%

0.038%

0.015%

0.015%

0.015%

0.038%

0.015%

0.100%

0.2559%

0.2559%

0.2559%

0.2559%

0.038%

0.026%

0.120%

0.080%

0.120%

0.200%

0.040%

0.006%

0.006%

0.025%

0.038%

0.038%

0.026%

1.280%

0.006%

0.006%

0.028%

0.006%

0.030%

0.030%

0.050%

0.050%

0.006%

0.006%

0.032%

0.032%

0.148%

0.148%

0.740%

0.740%

0.035%

0.035%

0.035%

0.035%

0.025%

0.025%

0.123%

0.123%

0.025%

0.025%

0.123%

0.057%

0.040%

0.179%

0.255%

0.057%

0.002%

0.1280%

0.2559%

0.2559%

0.008%

0.068%

1.280%

2.303%

2.303%

0.255%

0.142%

0.3006%

0.3006%

0.2559%

0.2559%

0.004%

0.068%

0.068%

0.068%

0.068%

0.142%

0.142%

1.5355%

0.5118%

0.5118%

0.5118%

0.5118%

0.068%

0.068%

0.068%

0.068%

1.2796%

0.2559%

0.5118%

1.983%

5.09%
80,960.03
8.80%
60,710.00

1.212%

1.795%

1.801%

1.325%

6.13%
97,474.27
14.93%
97,474.27
112,614.50

0.410%

2.779%

2.889%

2.989%

9.07%
144,121.92
24.00%
241,596.19

3.221%

2.406%

10.07%
160,095.06
34.07%
401,691.25

1-Apr-12

1-May-12

1-Jun-12

1-Jul-12

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.084%

0.030%

0.077%

0.114%

0.120%

0.200%

0.100%

0.100%

0.020%

0.020%

0.100%

0.100%

0.100%

0.100%

0.100%

0.100%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.040%

0.006%

0.006%

0.006%

0.057%

0.113%

0.113%

0.170%

0.050%

0.050%

0.050%

0.050%

0.302%

0.302%

0.907%

0.907%

0.032%

0.032%

0.064%

0.064%

0.064%

0.064%

0.193%

0.032%

0.064%

0.064%

0.064%

0.740%

0.740%

0.740%

0.740%

0.740%

0.740%

1.481%

2.962%

2.962%

0.740%

0.740%
1.679%

0.035%

0.176%

0.176%

0.176%

0.176%

0.123%

0.025%

0.123%

0.123%

0.123%

0.057%

0.057%

0.123%

0.123%

0.176%

0.123%

0.123%

0.148%

0.123%

0.123%

0.057%

0.057%

1.280%

1.280%

0.2559%

0.2559%

0.0256%

0.0256%

1.280%

1.280%

0.256%

0.256%

0.256%

0.512%

0.006%

0.2559%

0.2559%

0.2559%

0.2559%

0.256%

1.280%

0.256%

0.256%

0.256%

0.256%

0.512%

0.5118%

0.2559%

0.2559%

0.256%

0.256%

0.256%

0.256%

0.256%

0.256%

0.256%

0.003%

0.2559%

0.026%

0.026%

0.256%

0.256%

0.256%

0.256%

0.256%

0.003%

0.009%
0.009%

2.379%

2.065%

10.07%
160,095.06
34.07%
401,691.25

3.511%

3.252%

3.535%

4.746%

15.04%
239,115.73
49.12%
640,806.98

4.145%

5.218%

4.390%

2.338%

16.09%
255,769.36
65.21%
896,576.34

3.286%

17.62%
280,005.
82.82%
1,176,581.

Recommending for Approval:

1-Jul-12

0.040%

0.040%

0.064%

0.128%

1-Aug-12

0.040%

0.040%
0.040%

0.359%

0.020%

0.040%

1-Sep-12

0.020%

0.020%

0.740%
0.084%

0.768%

0.359%

0.420%

0.420%

0.768%

0.512%

0.359%

0.090%

1.024%

0.768%

0.768%

0.359%

0.090%

1.024%

1.280%
0.080%

0.256%
0.768%

0.768%

0.768%

0.179%

1.280%

0.768%

0.768%

0.768%

0.256%

1.280%

1.535%

0.768%

0.768%

0.768%

0.256%

0.256%

0.018%

0.090%

0.448%

0.072%

0.072%

0.768%

0.538%

0.256%

0.018%

0.036%

0.072%

0.072%

0.090%

0.090%

0.256%

0.002%

0.256%

0.019%

0.768%

0.256%

0.030%

0.076%

0.013%
0.002%
0.003%

0.095%
0.114%

0.080%

0.072%

0.087%

0.512%

4.767%

5.287%

4.276%

17.62%
280,005.44
82.82%
1,176,581.78

3.613%

5.657%

2.967%

0.212%

12.45%
197,886.55
95.27%
1,374,468.33

0.898%

0.102%

0.238%

0.306%

0.306%

0.816%

0.181%

0.181%

0.886%

0.181%

2.78%
44,209.38
98.05%
1,418,677.71

Approved By:

Revision No. & Date:

1-Oct-12

0.242%

0.211%

0.242%

0.211%

0.000%

0.000%

0.45%
7,200.00
98.51%
1,425,877.71

Revision No. & Date: