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A-1 CAMP SITE DEVELOPMENT

ITEM SCOPE/STRUCTURE AMOUNT % WT


2016 2017
NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL
15-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22

I DIVISION 01 - GENERAL REQUIREMENTS 1,572,961.94 15.809% 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.811 0.478 0.478

II DIVISION 1A- SITE DEVELOPMENT(INCLUDING EQUIPMENT) 2,428,785.16 24.410% 0.000 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.130 1.551 1.551 1.551 1.551 1.551 1.551 1.551

III DIVISION 03- CONCRETING AND REBARS 3,062,378.13 30.778% 3.847 3.847 3.847 3.847 3.847 3.847 3.847 3.847

IV DIVISION 04 - MASONRY WORKS 2,147,435.02 21.582% 0.745 0.745 0.745 0.745 0.745 0.745 0.745 0.745 0.745 1.488 1.488 1.488 1.488 1.488 1.488 1.488 1.488 1.488 1.488

V DIVISION 06 - FENESTRATION AND MILLWORKS 123,216.92 1.238% 0.017 0.610 0.610

VI DIVISION 07 - ROOF FRAMING WORKS 104,612.21 1.051% 0.736 0.158 0.158

VII DIVISION 08 - ROOFING MATERIALS 236,230.56 2.374% 2.374

VIII DIVISION 14 - SANITARY & PLUMBING WORKS 274,380.65 2.758% 1.930 0.207 0.207 0.207 0.207

TOTAL COST 9,950,000.00 100.000%

PROJECT ACCOMPLISHMENT (PROJECTED FINISH) 0.811 1.941 4.625 1.941 2.685 2.685 2.685 2.685 2.685 2.685 2.685 2.685 2.685 3.517 7.571 7.093 7.093 7.093 6.886 6.886 5.335 6.104 4.631
CUMULATIVE (PROJECTED FINISH), % 0.811 2.752 7.377 9.318 12.003 14.689 17.374 20.060 22.745 25.431 28.116 30.802 33.487 37.004 44.575 51.668 58.761 65.854 72.740 79.626 84.962 91.065 95.696
PERIODIC ACCOMPLISHMENT, PESO 80,731.31 193,123.49 460,145.50 193,123.49 267,204.42 267,204.42 267,204.42 267,204.42 267,204.42 267,204.42 267,204.42 267,204.42 267,204.42 349,954.51 753,330.47 705,743.65 705,743.65 705,743.65 685,164.98 685,163.81 530,867.97 607,304.53 460,737.82
CUMULATIVE: PESO 80,731.31 273,854.80 734,000.30 927,123.80 1,194,328.22 1,461,532.64 1,728,737.06 1,995,941.48 2,263,145.90 2,530,350.32 2,797,554.74 3,064,759.16 3,331,963.58 3,681,918.10 4,435,248.57 5,140,992.22 5,846,735.87 6,552,479.52 7,237,644.50 7,922,808.31 8,453,676.28 9,060,980.81 9,521,718.63
23-28

4.304

4.304
100.000
428,281.37
9,950,000.00

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