MONTH 1

ACTIVITIES AMOUNT WEIGHT %

WEEK 1 WEEK 2 WEEK 3 WEEK 4
A MOBILIZATION 500,000.00 1.27220042 0.3180501055 0.3180501055 0.3180501055 0.3180501055
B EARTHWORKS 322,245.00 0.81992045 0.409960225 0.409960225 0.409960225 0.409960225
C STEEL WORKS (FOUNDATION) 1,535,530.50 3.9070051
D FORMWORKS (FOUNDATION) 1,508,186.25 3.83743037
E CONCRETING (FOUNDATION) 963,657.00 2.45192968
F STEEL WORKS (1ST FLR) 1,012,500.00 2.57620585
G FORMWORKS (1ST FLR) 1,066,500.00 2.7136035
H CONCRETING (1ST FLR) 729,000.00 1.85486822
I STEEL WORKS (2ND FLR) 1,012,500.00 2.57620585
J FORMWORKS (2ND FLR) 1,066,500.00 2.7136035
K CONCRETING (2ND FLR) 729,000.00 1.85486822
L STEEL WORKS (3RD FLR) 1,012,500.00 2.57620585
M FORMWORKS (3RD FLR) 1,066,500.00 2.7136035
N CONCRETING (3RD FLR) 729,000.00 1.85486822
O STEEL WORKS (4TH FLR) 1,012,500.00 2.5762059
P FORMWORKS (4TH FLR) 1,066,500.00 2.7136035
Q CONCRETING (4TH FLR) 729,000.00 1.8548682
R STEEL WORKS (5TH FLR ROOFING) 1,012,500.00 2.5762059
S FORMWORKS (5TH FLR ROOFING) 1,066,500.00 2.7136035
T CONCRETING (5TH FLR ROOFING) 729,000.00 1.8548682
U MISCELLANEOUS 1,587,998.25 4.04050409
V ARCHITECTURAL WORKS 8,981,651.25 22.852921
MASONRY WORKS 2,116,644.75 5.38559269
W

ELECTRICAL WORKS 1,350,000.00 3.43494114

X
Y PLUMBING WORKS 3,696,070.50 9.4042849
Z ARCHITECTURAL FINISHES 2,700,000.00 6.86988228
39,301,983.50 100
 WEEKLY ACCOMPLISHMENT 0.7280103306 1.4560206611 2.1840309917 2.9120413223
ACCUMULATIVE WEEKLY
ACCOMPLISHMENT 1.1379705556 1.8659808862 2.5939912168 3.3220015473
WEEKLY CASHFLOW 28612250 57,224,500.00 85,836,750.00 114,449,000.00
ACCUMULATIVE WEEKLY CASHFLOW 28612251.866 57224503.322002 85836754.778022 114449006.23404

S-CURVE
120
a CCUMULATIVE WEEKLY ACCOMPLISHMENT

100

80

60

40

20

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
dURATION (WEEK)
 MONTH 2
WEEK 5

0.409960225
1.9535025503
1.9187151839
 4.2821779593

11.562281265
168298087.5
454420587.5

16 17
 MONTH 2 MONTH 3 MONTH 4
WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14

0
1.9535025503
1.9187151839
0.8173098948 0.8173098948 0.8173098948
1.2881029274 1.2881029274
1.3568017502 1.3568017502
0.6182894052 0.6182894052 0.6182894052
1.2881029274 1.2881029274
1.3568017502 1.3568017502
0.6182894052 0.6182894052 0.6182894052
1.2881029274 1.2881029274
1.3568017502 1.3568017502
0.6182894052
4.6895276291 0.8173098948 3.4622145725 3.2631940828 3.2631940828 3.881483488 0.6182894052 3.2631940828 3.2631940828

16.251808894 17.069118789 20.531333361 23.794527444 27.057721527 30.939205015 31.55749442 34.820688503 38.083882586

184307737.5 32121900 136071900 128250000 128250000 152550000 24300000 128250000 128250000
638728325 670850225 806922125 935172125 1063422125 1215972125 1240272125 1368522125 1496772125
MONTH 4
WEEK 15

0.6182894052
0.6182894052

38.702171991
24300000
1521072125
4 MONTH 5 MONTH 6
WEEK 16 WEEK 17 WEEK 18 WEEK 19 WEEK 20 WEEK 21 WEEK 22 WEEK 23

0.6182894052
1.288102927 1.288102927
1.35680175 1.35680175
0.618289405 0.618289405 0.618289405
1.288102927 1.288102927
1.35680175 1.35680175
0.618289405 0.618289405 0.618289405
1.288102927 1.288102927
4.5705842 4.5705842 4.5705842 4.5705842
3.8814834872 3.263194082 3.881483487 3.263194082 6.476976532 5.858687127 4.5705842 4.5705842

42.583655478 39.29475658 43.17624007 46.43943415 52.91641068 58.77509781 63.34568201 67.91626621

152549999.968 128,249,999.97 152,549,999.96 128,249,999.97 254,558,024.79 230,258,024.80 179,633,024.81 179,633,024.81
1673622124.97 1801872124.9361 1954422124.89772 2082672124.86578 2337230149.65633 2567488174.45335 2747121199.2671 2926754224.0809
 MONTH 7
WEEK 24 WEEK 25 WEEK 26 WEEK 27 WEEK 28

4.5705842

1.795198 1.795197563 1.795197563

1.7174705699 1.7174705699
4.7021424504 4.7021424504
2.2899607599 2.2899607599 2.2899607599
 6.3937542 8.214811 10.504772 2.2899607599 2.2899607599

74.31002041 89.0769243881 99.5816963881 101.8716571479 104.1616179078

251,287,222.07 322858366.3776 412858375.81526 90000000 90000000
3178041446.1523 3500899812.53 3913758188.3452 4003758188.34521 4093758188.34521