Progress Report No.

04 (Nov 25, 2016 - Dec 01, 2016)_rev01

Activity ID

Activity Name

Progress Report No.04 (Nov 25, 2016 - Dec 01, 2016)_rev01

PROJECT MILESTONE
PM-1000
PM-1002

Project Start

Project Finish

GENERAL REQUIREMENTS
MOB-1000

Application of Permit

MOB-1004

Construction of Temporary Facilities

MOB-1002
MOB-1006
MOB-1008
MOB-1010
MOB-1012
MOB-1014
MOB-1016
MOB-1018
MOB-1020
MOB-1022
MOB-1024
MOB-1026
MOB-1028
MOB-1030

Application of Insurance and Bonds

Mobilization of Personnel , Equipment, Heavy Machineries including Generator set
Electricity Tapping at Existing Power House
Traffic requirements

Application, Processing and Approval of Safety Plan, PQP & DOLE Permit

Variance - BL
Project Finish
Date
-28.00
0.00
0.00
0.00

-28.00
-28.00
10.00

0.00
0.00
0.00
0.00

-28.00

Balara Treatment Plant 2_Update

BL Project BL Project Start

Duration

BL Project Finish

1330.00 04-Nov-2016
25-Jun-2020
08:00 AM
05:00 PM
1330.00 04-Nov-2016 08:0025-Jun-2020
AM
05:00 PM

Duration % of
Original

Planned %
Complete

Performance %
Complete

0%

0%

0%

0.00 04-Nov-2016 08:00 AM

0.00

25-Jun-2020 05:00 PM

1330.00 04-Nov-2016 08:0025-Jun-2020

AM
05:00 PM

P17,553,220.39

0%

P0.00

P15,013,887.05

P0.00

P7,797,141.79

P0.00

P15,339,845.92

P0.00

P3,603,649.89

0%
0%
0%

0%
0%
0%

0%
0%
0%
0%

0.00

30.00 27-May-2020 08:00

25-Jun-2020
AM
05:00 PM

PROCUREMENT

P17,553,220.39

0%

1255.00 18-Jan-2017 08:0025-Jun-2020

AM
05:00 PM

Demobilization of Equipment & Personnel

100%

3.45%

0%

0.00
0.00

93.33%

66.67%

15.00 02-Jan-2017 08:0016-Jan-2017

AM
05:00 PM
30.00 25-Jan-2017 08:0023-Feb-2017
AM
05:00 PM

Provide as-built Drawings

P161,927,178.33

44.44%

-28.00

Project / Construction Management

P17,865,074.70

44.44%

1288.00 16-Dec-2016 08:0025-Jun-2020

AM
05:00 PM

30.00 25-Jan-2017 08:0023-Feb-2017

AM
05:00 PM

1255.00 18-Jan-2017 08:0025-Jun-2020

AM
05:00 PM

0%
0%

0%
0%

0%
0%
0%

P0.00

0%
0%
0%

0%
0%
0%

0%
0%
0%

93.33%

93.33%

PROC-100480 CMH Capacity Beltpress - Ashbrook; Simon Hartley or equivalent

-28.00

30.00 04-Nov-2016 08:0003-Dec-2016

AM
05:00 PM

23.33%

93.33%

93.33%

PROC-1008Scraper Motor - 6kW

PROC-1010Static Channel Mixer

PROC-1012Wall Mounted Propeller Fan - 400 LPS

PROC-1014Wheeled Type Fire Extinguisher, CO2 - 50 lbs

0.00
0.00
0.00
0.00
0.00

PROC-1016Flow meter, pipes and others

-28.00

PROC-1018Lamella and launder

-15.00

PROC-1017Remaining pipes & other fittings

Inspection and Completion of Suppliers Testing Process

-28.00

PROC-1030Lamella and launder

0.00
0.00
0.00
0.00

PROC-1032Progressive Cavity Pumps c/w VFD and Baseplate; (80CMH, 18.5kW)

-28.00

PROC-103680 CMH Capacity Beltpress - Ashbrook; Simon Hartley or equivalent

-28.00

PROC-1034Progressive Cavity Pumps c/w VFD and Baseplate; (2.56CMH, 1.1kW)

PROC-1038Zickert Type Scapers
PROC-1040Scraper Motor - 6kW

PROC-1042Lamella and launder - 1st Shipment

PROC-1044Lamella and launder - 2nd Shipment

30.00 07-Feb-2017 08:0009-Mar-2017

AM
08:00 AM

-28.00
0.00
0.00
0.00
0.00

23.33%
0%
0%
0%
0%
0%

0%

93.33%
0%
0%
0%
0%
0%

0%
0%

93.33%
0%
0%
0%
0%
0%

63.00 04-Nov-2016 08:0005-Jan-2017

AM
05:00 PM

22.22%

44.44%

44%

30.00 17-Nov-2016 08:0017-Dec-2016

AM
08:00 AM

46.67%

50%

50%

7.00 08-May-2017 08:00

14-May-2017
AM
05:00 PM

0%

0%

0%

60.00 01-Feb-2017 08:0001-Apr-2017

AM
05:00 PM

7.00 08-May-2017 08:00

14-May-2017
AM
05:00 PM

-28.00

Shipment from Supplier to Manila

30.00 06-Feb-2017 08:0008-Mar-2017

AM
08:00 AM

-28.00

PROC-102480 CMH Capacity Beltpress - Ashbrook; Simon Hartley or equivalent

PROC-1028Scraper Motor - 6kW

30.00 16-Jan-2017 08:0014-Feb-2017

AM
05:00 PM

773.00 11-Feb-2017 08:0026-Mar-2019

AM
08:00 AM

-28.00

PROC-1026Zickert Type Scapers

30.00 02-Feb-2019 08:0004-Mar-2019

AM
08:00 AM

0.00

PROC-1020Progressive Cavity Pumps c/w VFD and Baseplate; (80CMH, 18.5kW)

PROC-1022Progressive Cavity Pumps c/w VFD and Baseplate; (2.56CMH, 1.1kW)

30.00 02-Feb-2019 08:0004-Mar-2019

AM
08:00 AM

1.65%

0%

0%

23.33%

PROC-1006Zickert Type Scapers

7.00 13-Jun-2017 08:0019-Jun-2017

AM
05:00 PM

7.00 19-Mar-2019 08:0026-Mar-2019

AM
08:00 AM
7.00 19-Mar-2019 08:0026-Mar-2019
AM
08:00 AM
7.00 11-Feb-2017 08:0018-Feb-2017
AM
08:00 AM

801.00 28-Feb-2017 08:0010-May-2019

AM
08:00 AM
45.00 15-May-2017 08:00
28-Jun-2017
AM
05:00 PM
45.00 15-May-2017 08:00
28-Jun-2017
AM
05:00 PM

45.00 20-Jun-2017 08:0003-Aug-2017

AM
05:00 PM

45.00 26-Mar-2019 08:0010-May-2019

AM
08:00 AM
45.00 26-Mar-2019 08:0010-May-2019
AM
08:00 AM
45.00 28-Feb-2017 08:0014-Apr-2017
AM
08:00 AM

45.00 30-Jul-2017 08:00 13-Sep-2017

AM
08:00 AM
Page 1 of 320

P0.00

0%

0%

30.00 04-Nov-2016 08:0003-Dec-2016

AM
05:00 PM
30.00 04-Nov-2016 08:0003-Dec-2016
AM
05:00 PM

P0.00

0%

0%

-28.00
-28.00

P0.00

P311,854.32

PROC-1000Progressive Cavity Pumps c/w VFD and Baseplate; (80CMH, 18.5kW)

PROC-1002Progressive Cavity Pumps c/w VFD and Baseplate; (2.56CMH, 1.1kW)

P0.00

36%

1.12%

850.00 04-Nov-2016 08:0004-Mar-2019

AM
08:00 AM

P0.00

36%

1253.00 04-Nov-2016 08:0010-Apr-2020

AM
08:00 AM

0.00

P0.00

16%

0.00

RFQ, Purchase order creation & approval

P0.00

11.03%

44.44%

0.00

-28.00

P0.00

0%

63.00 04-Nov-2016 08:0005-Jan-2017

AM
05:00 PM

Geotechnical Investigation, Borehole Extraction and Soil Testing at Filter Link Channel (20m) & -28.00
Ground Monitoring
25.00 23-Nov-2016 08:0017-Dec-2016
AM
05:00 PM
Tree Balling (less than 150mm dia)

P0.00

P0.00

0.19%

0%

Provison for security personnel on-site

Trees Cutting (150 to 900mm dia)

P1,131,392,151.08

2.11%

0%

15.00 17-Jan-2017 08:0031-Jan-2017

AM
05:00 PM

P17,865,074.70

100%

0%

45.00 03-Dec-2016 08:0016-Jan-2017

AM
05:00 PM
15.00 17-Jan-2017 08:0031-Jan-2017
AM
05:00 PM

1.58%

100%

0%

31.46%

65.00 02-Jan-2017 08:0007-Mar-2017

AM
05:00 PM

31-Jan-2017 10:47 PM

Budgeted Total
Cost

0%

31.46%

30.00 04-Nov-2016 08:0003-Dec-2016

AM
05:00 PM

1267.00 06-Jan-2017 08:0025-Jun-2020

AM
05:00 PM

0.00

0.03%

89.00 04-Nov-2016 08:0031-Jan-2017

AM
05:00 PM

Implementation of construction safety health programme and quality management system -28.00
Construction of Security Fence

2.11%

Actual Total
Cost

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

TASK filter: All Activities

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

P0.00

P0.00

P5,005,069.28
P7,639,653.00
P449,172.89
P0.00

P1,022,514.23
P866,261.99
P194,861.00

P1,817,611.50

P0.00

P71,988,459.08

P0.00

P13,242,794.88

P0.00

P393,035.44

P0.00

P290,226,264.81

P0.00

P1,386,874.22

P0.00
P0.00
P0.00

P114,965,698.73

P332,226.71

P9,390,806.16

P0.00

P19,651,056.10

P0.00

P9,945,848.29

P0.00

P24,614.67

P0.00
P0.00

P193,638.40
P28,804.82

P0.00

P29,506,864.21

P0.00

P38,426,534.81

P0.00

P594,374.66

P0.00
P0.00
P0.00

P6,078,430.35

P32,479,525.22

P142,382.88

P0.00

P4,024,631.21

P0.00

P82,987.88

P0.00

P8,421,881.18

P0.00

P19,213,267.40

P0.00

P792,499.55

P0.00
P0.00
P0.00

P36,901,611.17

P189,843.84

P5,366,174.95

P0.00

P11,229,174.91

P0.00

P3,493,321.35

P0.00
P0.00

P110,650.51

P3,493,321.35

Oracle Corporation

Progress Report No.04 (Nov 25, 2016 - Dec 01, 2016)_rev01

Activity ID

Activity Name

PROC-1046Lamella and launder - 3rd Shipment

Variance - BL
Project Finish
Date
0.00

PROC-1050Lamella and launder - 5th Shipment

0.00

PROC-1048Lamella and launder - 4th Shipment

Delivery at site

0.00
0.00

PROC-1052Progressive Cavity Pumps c/w VFD and Baseplate; (80CMH, 18.5kW)

-28.00

PROC-105680 CMH Capacity Beltpress - Ashbrook; Simon Hartley or equivalent

-28.00

PROC-1054Progressive Cavity Pumps c/w VFD and Baseplate; (2.56CMH, 1.1kW)

PROC-1058Zickert Type Scapers
PROC-1060Scraper Motor - 6kW

PROC-1062Static Channel Mixer

PROC-1064Wall Mounted Propeller Fan - 400 LPS

PROC-1066Wheeled Type Fire Extinguisher, CO2 - 50 lbs

PROC-1070Lamella and launder-1st Delivery

PROC-1072Lamella and launder-2nd Delivery

PROC-1074Lamella and launder-3rd Delivery
PROC-1076Lamella and launder-4th Delivery
PROC-1078Lamella and launder-5th Delivery

-28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PROC-1088Flow meter

-28.00

PROC-1108Actuator

-28.00

PROC-1098Knife gate valve

PROC-1118Gate Valve

PROC-1128Flow Switch & Flow Indicator

PROC-1138Ultrasonic Level Meter
PROC-1148ABS Pipe & Fittings

PROC-1158uPVC Pipe & Fittings

PROC-1168HDPE Pipe & Fittings

PROC-1178Polymer Weir Box & Accessories

PROC-1188Stainless Steel Pipe & Fittings-1st Delivery

PROC-1198Stainless Steel Pipe & Fittings-2nd Delivery

PROC-1208Stainless Steel Pipe & Fittings-3rd Delivery
PROC-1218Stainless Steel Pipe & Fittings-4th Delivery
PROC-1228Stainless Steel Pipe & Fittings-5th Delivery
PROC-1238Stainless Steel Pipe & Fittings-6th Delivery
PROC-1248Stainless Steel Pipe & Fittings-7th Delivery
PROC-1258Stainless Steel Pipe & Fittings-8th Delivery
PROC-1268Stainless Steel Pipe & Fittings-9th Delivery

PROC-1278Stainless Steel Pipe & Fittings-10th Delivery

PROC-1288Stainless Steel Pipe & Fittings-11th Delivery
PROC-1298Stainless Steel Pipe & Fittings-12th Delivery

CONSTRUCTION PHASE

Filter Link Channel Construction

FLC-1000 Lay-outing of Filter Link Channel

FLC-1002 Excavation of Filter Link Channel - Stage 1

FLC-1004 Disposal of excavated material - Stage 1
FLC-1006 Compaction & FDT - Stage 1

FLC-1008 Application of Soil Poison at Stage-1

FLC-1010 Gravel Bedding - Stage 1

FLC-1012 Installation of Vapor Barrier/Polyethylene Sheet - Stage 1

FLC-1014 Rebar scanning & anchorage installation at stage 1

FLC-1016 Installation of Slab & Vertical Reinforcement for Wall -Stage 1

-28.00
-28.00
-28.00
-28.00
-28.00
-28.00
-28.00
-28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Balara Treatment Plant 2_Update

BL Project BL Project Start

Duration

BL Project Finish

Duration % of
Original

45.00 19-Dec-2017 08:0002-Feb-2018

AM
08:00 AM

0%

45.00 29-Sep-2018 08:0013-Nov-2018

AM
08:00 AM

0%

45.00 10-May-2018 08:00

24-Jun-2018
AM
08:00 AM
1150.00 15-Feb-2017 08:0010-Apr-2020
AM
08:00 AM
7.00 29-Jun-2017 08:0005-Jul-2017
AM
05:00 PM
7.00 29-Jun-2017 08:0005-Jul-2017
AM
05:00 PM

7.00 04-Aug-2017 08:0010-Aug-2017

AM
05:00 PM

7.00 10-May-2019 08:00

17-May-2019
AM
08:00 AM
7.00 10-May-2019 08:00
17-May-2019
AM
08:00 AM
7.00 15-Feb-2017 08:0021-Feb-2017
AM
05:00 PM

7.00 08-Mar-2017 08:0015-Mar-2017

AM
08:00 AM
7.00 09-Mar-2017 08:0016-Mar-2017
AM
08:00 AM

7.00 24-Apr-2017 08:0001-May-2017

AM
08:00 AM
7.00 13-Sep-2017 08:0020-Sep-2017
AM
08:00 AM
7.00 02-Feb-2018 08:0009-Feb-2018
AM
08:00 AM
7.00 24-Jun-2018 08:0001-Jul-2018
AM
08:00 AM

7.00 13-Nov-2018 08:0020-Nov-2018

AM
08:00 AM
7.00 06-Mar-2017 08:0012-Mar-2017
AM
05:00 PM
7.00 16-Apr-2017 08:0022-Apr-2017
AM
05:00 PM
7.00 17-Apr-2017 08:0023-Apr-2017
AM
05:00 PM
7.00 16-Apr-2017 08:0022-Apr-2017
AM
05:00 PM

7.00 19-Feb-2017 08:0025-Feb-2017

AM
05:00 PM

7.00 04-Mar-2017 08:0010-Mar-2017

AM
05:00 PM

7.00 15-May-2017 08:00

21-May-2017
AM
05:00 PM
7.00 21-May-2017 08:00
27-May-2017
AM
05:00 PM
7.00 13-Mar-2017 08:0019-Mar-2017
AM
05:00 PM
7.00 12-Mar-2017 08:0018-Mar-2017
AM
05:00 PM
7.00 25-Mar-2017 08:0001-Apr-2017
AM
08:00 AM
7.00 04-Jun-2017 08:0011-Jun-2017
AM
08:00 AM

7.00 14-Aug-2017 08:0021-Aug-2017

AM
08:00 AM
7.00 24-Oct-2017 08:0031-Oct-2017
AM
08:00 AM
7.00 03-Jan-2018 08:0010-Jan-2018
AM
08:00 AM

7.00 15-Mar-2018 08:0022-Mar-2018

AM
08:00 AM
7.00 25-May-2018 08:00
01-Jun-2018
AM
08:00 AM

7.00 04-Aug-2018 08:0011-Aug-2018

AM
08:00 AM
7.00 14-Oct-2018 08:0021-Oct-2018
AM
08:00 AM

7.00 24-Dec-2018 08:0031-Dec-2018

AM
08:00 AM
7.00 05-Mar-2019 08:0012-Mar-2019
AM
08:00 AM
7.00 03-Apr-2020 08:0010-Apr-2020
AM
08:00 AM

1225.00 17-Jan-2017 08:0025-May-2020

AM
05:00 PM
48.00 17-Jan-2017 08:0005-Mar-2017
AM
05:00 PM
1.00 17-Jan-2017 08:0017-Jan-2017
AM
05:00 PM
2.00 17-Jan-2017 08:0018-Jan-2017
AM
05:00 PM
3.00 17-Jan-2017 08:0019-Jan-2017
AM
05:00 PM
1.00 19-Jan-2017 08:0019-Jan-2017
AM
05:00 PM
1.00 20-Jan-2017 08:0020-Jan-2017
AM
05:00 PM
1.00 20-Jan-2017 08:0020-Jan-2017
AM
05:00 PM
1.00 20-Jan-2017 08:0020-Jan-2017
AM
05:00 PM
1.00 20-Jan-2017 08:0020-Jan-2017
AM
05:00 PM
1.00 21-Jan-2017 08:0021-Jan-2017
AM
05:00 PM
Page 2 of 320

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

31-Jan-2017 10:47 PM

Planned %
Complete

Performance %
Complete

Actual Total
Cost

Budgeted Total
Cost

0%

0%

P0.00

P3,493,321.35

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

TASK filter: All Activities

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00

P3,493,321.35
P5,239,982.02

P105,879,429.69

P396,249.78
P94,921.92

P2,683,087.48
P5,614,587.46
P55,325.26

P0.00

P12,787,519.23

P0.00

P31,647.44

P0.00

P37,034.77

P0.00

P6,986,642.69

P0.00

P6,986,642.69

P0.00
P0.00

P6,986,642.69
P6,986,642.69

P0.00

P10,479,964.04

P0.00

P9,172,767.78

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00

P189,457.69

P14,438,508.34

P1,080,119.39
P81,291.98

P2,326,018.57
P478,097.82
P24,337.80

P933,194.30

P0.00

P5,929,089.97

P0.00

P924,969.83

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00

P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83
P924,969.83

P0.00

P679,238,707.94

P0.00

P3,684.73

P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00
P0.00

P15,108,846.16
P48,667.57
P21,518.97

P343.41

P26,907.53

P1,534.55

P606.01

P5,252.49

P67,953.10

Oracle Corporation