CITY GOVERNMENT OF CALAPAN

Standard Form Number: SF-INFR-42

PROPOSED PLANNING, DESIGN AND CONSTRUCTION OF

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL
City of Calapan, Oriental Mindoro

MANPOWER UTILIZATION SCHEDULE

CATEGORY

MONTH
1

10

11

12

Project Manager

Project Engineer

Project Architect

Structural Engineer

Safety Engineer

Sanitary Engineer

Electro-mechanical Engineer

Field Engineer

Project Admin

Office Engineer

Surveyor

Instrument Man

Foreman

Equipment Operators

10

10

10

10

10

Welder

Mason

10

10

10

10

10

10

Plumber

Electrician

40

60

60

60

60

60

60

60

20

Skilled Workers
Steel man

Carpenter

Laborers

10

20

Submitted by:

ENGR. ROMEO REYES

Project Manager
R-II BUILDERS, INC.

Date:

May 28, 2009

10

CITY GOVERNMENT OF CALAPAN

Standard Form Number: SF-INFR-50

PROPOSED PLANNING, DESIGN AND CONSTRUCTION OF

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL
City of Calapan, Oriental Mindoro
EQUIPMENT UTILIZATION SCHEDULE
CATEGORY / EQUIPMENT

MONTH
2
1

3
1

4
1

5
1

6
1

7
1

8
1

9
1

10
1

11

Backhoe with breaker

1
1

12

Wheel Loader

Dump Truck

One Bagger Mixer

Concrete Vibrator

Bar Cutter

Bar Bender

Vibratory Plate Compactor

Oxy-acetylene

Welding Machine

Service Vehicle (Multi-cab)

2
6

Submitted by:

ENGR. ROMEO REYES

Project Manager
R-II BUILDERS, INC.

Date:

May 28, 2009

BAR CHART/ S-CURVE FOR SECOND BILLING

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL
Juan Luna St., Brgy. San Vicente North, Calapan City, Oriental Mindoro

DESCRIPTION OF WORK

TOTAL COST

(Php)

Wt. %

DESIGN AND DETAILED

A.
ENGINEERING

16,051,200.00

8.04%

B. GENERAL REQUIREMENT

26,922,883.20

13.48%

1,546,752.00

0.77%

1ST
8.04%

2nd

3rd

4th

5th

2.70%

2.70%

0.81%

0.81%

0.81%

NO. OF MONTHS
6th
7th

0.81%

0.81%

8th

9th

10th

11th

12th

0.81%

0.81%

0.81%

0.81%

0.81%

0.19%

0.58%

100%
87.5%
75%

C. SITE LANDSCAPING

62.5%
OVERHEAD WATER
0.27%
D. CIVIL WORKS

53,083,915.48

26.58%

E. ARCHITECTURAL WORKS

52,306,928.25

26.19%

F. SANITARY /PLUMBING WORKS

13,030,393.34

6.52%

G. ELECTRICAL WORKS

26,720,232.38

13.38%

H. COVERED TERMINAL

10,075,583.34

5.04%

199,737,888.00

100.00%

TOTAL ESTIMATED PROJECT COST

SCHEDULED PROGRESS (%)
ACTUAL PROGRESS (%)

MONTHLY
CUMULATIVE
MONTHLY
CUMULATIVE

ADVANCE (SLIPPAGE) %
SCHEDULED ACCOMP. AMOUNT
ACTUAL ACCOMP. AMOUNT

MONTHLY
CUMULATIVE
MONTHLY
CUMULATIVE

0.00%
0.00%

10.73%
10.73%
10.86%
10.86%
0.13%
21,435,776.64
21,435,776.64
21,692,467.20
21,692,467.20

2.96%
13.69%
3.82%
14.68%
0.98%
5,915,415.79
27,351,192.43
7,624,320.00
29,316,787.20

1.86%

2.66%

3.32%

3.99%

3.99%

3.99%

2.66%

1.99%

1.33%

0.53%

0.65%

1.96%

2.62%

4.45%

5.24%

4.45%

3.93%

1.96%

0.92%

0.16%

0.33%

0.33%

0.49%

0.49%

0.65%

0.65%

1.14%

1.14%

1.14%

0.33%

0.67%

0.67%

1.00%

1.00%

1.00%

1.34%

2.34%

2.34%

2.68%

0.50%

0.88%

1.26%

1.26%

1.13%

3.17%
16.86%

6,325,012.72
33,676,205.15

5.12%
21.98%

10,218,969.03
43,895,174.19

7.09%
29.07%

14,161,413.33
58,056,587.52

8.91%
37.97%

17,789,950.07
75,846,537.59

10.74%
48.71%

21,451,435.05
97,297,972.63

12.19%
60.91%

24,353,961.06
121,651,933.69

Submitted by:

ENGR. ROMEO REYES

Project Manager
R-II BUILDERS, INC.

Date:

August 17, 2009

10.79%
71.70%

21,554,232.00
143,206,165.69

11.47%
83.17%

22,917,961.23
166,124,126.92

9.04%
92.21%

18,054,531.72
184,178,658.64

7.79%
100.00%

15,559,229.35
199,737,888.00

50%
37.5%
25%
12.5%