GENERAL CONSTRUCTION SCHEDULE

MONTH - 1
ITEMS
1000

DESCRIPTION

PERMITS, BONDS AND INSURANCES

1020

MOBILIZATION / DEMOBILIZATION

1030

DESIGN AND ENGINEERING

1040

TEMPORARY WORKS / FACILITIES

2020

1,087,077.27

2.153%

32,530.99

0.064%

997,617.05

1.975%

11~17 18~24 25~31 1~7

0.538%

0.538%

MONTH - 4

Jan-2011

MONTH - 5

Feb-2011

MONTH - 6

Mar-2011

MONTH - 7

Apr-2011

MONTH - 8

May-2011

3~9 10~16 17~23 24~30 31~6 7~13 14~20 21~27 28~6 7~13 14~20 21~27 28~3 4~10 11~17 18~24 25~1

2~8

Jun-2011

9~15 16~22 23~29 30~5 6~12 13~19

0.538%

0.032%
0.180%

0.180%

0.180%

0.180%

0.180%

0.180%

0.180%

0.148%

0.148%

0.148%

0.148%

0.180%

0.052%

0.052%

0.180%

0.180%

0.741%

233,303.22

0.462%

0.462%

HAULING / DISPOSAL

174,977.42

0.346%

0.148%

0.198%

0.052%

0.052%

0.052%

0.052%

0.052%

0.030%

0.030%

0.030%

0.030%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.800%

0.800%

0.800%

0.800%

0.800%

0.302%

0.302%

0.302%

0.302%

0.302%

0.605%

0.605%

0.605%

0.605%

0.148%

EARTHWORKS
FOUNDATION EXCAVATION WORKS

182,310.60

0.361%

GRAVEL BEDDING

150,292.80

0.298%

3030

BACKFILLING

258,161.39

0.511%

3040

HAILING-OUT/ DISPOSAL OF EXCESS MATERIALS

110,119.12

0.218%

2,425,232.94

4.802%

0.060%

0.022%

0.060%

0.060%

0.022%

STRUCTURAL WORKS

4110

FOUNDATION/ FTB / WALL FOOTING

4120

COLUMNS / PEDESTAL (GF)

762,311.07

1.510%

4130

BEAMS AND GIRDERS (2ND FLOOR)

1,298,844.89

2.572%

4140

SUSPENDED SLAB (2ND FLOOR)

1,726,509.86

3.419%

4150

COLUMNS / PEDESTAL (2ND FLOOR)

609,626.00

1.207%

4160

BEAMS AND GIRDERS (3RD FLOOR)

1,532,662.70

3.035%

4170

SUSPENDED SLAB (3RD FLOOR)

2,008,289.71

3.977%

4180

COLUMNS / PEDESTAL (3RD FLOOR)

609,626.00

1.207%

4190

BEAMS AND GIRDERS (UPPER 3RD FLOOR)

792,240.68

1.569%

4100

SUSPENDED SLAB (UPPER 3RD FLOOR)

740,280.68

1.466%

4110

COLUMNS / PEDESTAL (UPPER 3RD FLOOR)

718,686.95

1.423%

4120

BEAMS, GIRDER, PARAPET WALL (ROOF DECK)

816,998.76

1.618%

4130

SUSPENDED SLAB (ROOF DECK)

740,280.68

1.466%

4140

SLAB-ON-GRADE

976,133.21

1.933%

4150

STAIR CASE / RAMP

487,853.33

0.966%

DOMESTIC WATER TANK

309,275.77

0.612%

0.061%

0.061%

0.061%

SEPTIC TANK

206,183.85

0.408%

0.068%

0.068%

0.068%

4200
4300

0.800%

0.151%
1.709%

1.709%
0.402%

0.402%

0.402%
1.517%

1.517%
3.977%
0.402%

0.402%

0.402%

0.784%

0.784%
1.466%
0.712%

0.712%
0.404%

1.213%
1.466%

0.081%

0.081%

0.081%

0.081%

0.081%

0.081%

0.061%

0.061%

0.061%

0.061%

0.061%

0.061%

0.061%

0.068%

0.068%

0.068%

0.387%

0.387%

0.387%

0.387%

0.387%

0.081%

0.081%

0.081%

0.081%

0.081%

0.081%

STRUCTURAL STEEL WORKS

5100

MAIN ROOF TRUSSES

3,012,310.99

5.965%

0.994%

0.994%

0.994%

0.994%

0.994%

0.994%

5200

LOWER ROOF TRUSS

1,004,167.09

1.988%

0.497%

0.497%

0.497%

0.497%

311,457.48

0.617%

0.077%

0.077%

0.077%

0.077%

0.077%

0.077%

0.077%

0.077%

0.149%

0.149%

6000

METAL WORKS

7000

MASONRY WORKS

7100

CHB LAYING

1,683,366.81

3.333%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

0.238%

7200

PLASTERING WORKS

1,055,173.08

2.089%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

7300

LINTEL BEAMS

49,227.45

0.097%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

2,527,168.30

5.004%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

0.455%

102,791.22

0.204%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

0.019%

696,041.98

1.378%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.394%

0.394%

0.394%

0.394%

0.394%

0.394%

0.394%

0.085%

0.085%

0.085%

0.085%

0.085%

8000

0.238%

FLOOR FINISHING WORKS

8110

TILE WORKS

8120

TROWELLED CONCRETE WORKS

8200

WALL FINISHING WORKS

8300

PAINTING WORKS

8400

COMPOSITE ALUMINUM CLADDING

1,392,689.01

2.758%

8500

ACCOUSTIC WALL CLADDING

257,979.66

0.511%

WALL TILES

490,441.67

0.971%

471,902.18

0.934%

8600
8710

EXPOSED SLAB & BEAMS (PAINTED FIN)

8720

FICEM BOARD CEILING

8730

ACOUSTIC BOARD CEILING

LOWER ROOF

8900

MAIN ROOF

8910

0.088%

0.088%

0.088%

0.088%

0.088%

0.088%

0.088%

0.088%

0.088%

0.088%

92,222.04

0.183%

533,512.49

1.056%

175,526.38

0.348%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.062%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.151%

0.151%

0.151%

0.151%

0.151%

0.151%

0.151%

1,207,778.79

2.392%

WROUGHT IRON DOORS AND JAMBS

1,966,856.21

3.895%

ALUMINUM WORKS

3,169,595.21

6.276%

0.571%

0.058%

0.058%

0.058%

0.058%

0.058%

0.058%

0.300%

0.300%

0.300%

0.598%

0.598%

0.598%

0.598%

0.300%

0.300%

0.300%

0.571%

0.571%

0.300%

0.300%

0.300%

0.571%

0.571%

0.571%

0.571%

0.571%

0.571%

0.571%

0.571%

0.105%

0.105%

0.105%

0.105%

0.105%

0.184%

0.184%

0.184%

0.184%

0.184%

0.184%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

DOORS & WINDOWS

9100
9200

0.300%

0.300%

0.300%

0.300%

MISCELLANEOUS
WATERPROOFING WORKS

10000

681,728.92

1.350%

11100

POWER (MATL'S & ROUGHING-INS)

1,430,725.09

2.833%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

0.105%

11200

LIGHTING (MATL'S & ROUGHING-INS)

1,484,083.76

2.939%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

0.134%

11300
11400
11400

WIRING DEVICES / ELECTRICAL FIXTURES

742,027.01

1.469%

TELEPHONE/AUXILLIARY SYSTEM

341,546.67

0.676%

12000

0.085%

0.088%

ROOFING WORKS

8800

11000

0.115%

CEILING WORKS

8700

10000

0.238%

ARCHITECTURAL WORKS

8100

9000

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

0.112%

ELECTRICAL WORKS

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.184%

0.184%

PLUMBING WORKS

12100

STORM DRAINAGE SYSTEM

580,940.68

1.150%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

12200

SANITARY PIPELINE

617,789.63

1.223%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

0.068%

12300

COLD WATERLINE

1,451,245.25

2.874%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

0.115%

12400

FIRE PROTECTION PIPE LINE

995,365.74

1.971%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

0.090%

12500

SANITARY FIXTURES

659,164.20

1.305%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

12600

PUMPS AND TANKS

953,641.69

1.888%

0.378%

0.378%

0.378%

0.378%

0.378%

50,500,000.00

100.00%

3.90%

3.99%

3.33%

3.33%

3.03%

2.55%

1.46%

0.91%

13000

0.072%

0.072%

DEMOBILIZATION
0.72%

0.75%

1.64%

1.43%

PROJECTED MONTHLY ACCOMPLISHMENT (%)

Amount Php
Actual Monthly Accomplishment (%)
Cummulative Monthly Accomplishment (%)
NTP Date:

Oct--15--2010

DREAMWORK CONSTRUCTION INC.

Start Date:

Oct--20--2010

Finish Date:

Jun--20--2011

DIVINE LIGHT ACADEMY

3-STOREY SCHOOL BUILDING WITH GYM

Run Date:
Page No.

20~27

0.538%
0.026% #

0.180%

374,106.39

3020

5000

MONTH - 3
Dec-2010

8~14 15~21 22~28 29~5 6~12 13~19 20~26 27~2

CLEARING / DEMOLITION WORKS

3010

4000

MONTH - 2

Nov-2010

4~10

SITE WORKS

2010
3000

Oct-2010

& Wt

GENERAL REQUIREMENTS

1010

2000

AMOUNT

Alabang-Zapote Rd., Pamplona, Las Pias City

1.23%

1.32%

1.62%

2.56%

8.705%
4,396,147.18
8.705%
4,396,147.18

1.61%

1.63%

1.63%

2.59%

2.84%

1.28%

2.94%

2.70%

5.16%

1.96%

12.337%
6,230,303.34
28.484%
14,384,358.69

7.441%
3,757,908.17
16.147%
8,154,055.36

2.74%

2.74%

12.606%
6,366,210.84
41.090%
20,750,569.53

Date

Description

Rev

Prepared by

Checked by

Approved by

10/15/10

CONTRACT SCHEDULE

DCI

ELS

DLA

3.43%

3.25%

3.27%

4.28%

14.230%
7,186,044.28
55.320%
27,936,613.82

5.79%

3.82%

3.82%

4.17%

4.56%

19.123%
9,657,265.49
92.042%
46,481,290.24

17.599%
8,887,410.92
72.919%
36,824,024.74
REMARKS

7.958%
4,018,709.76
100.000%
50,500,000.00

0.00%