PROJECT : RURAL HEALTH UNIT - 3

LOCATION : BAYAMBANG, PANGASINAN

OWNER : MUNICIPALITY OF BAYAMBANG

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ITEM ACTIVITIES/SCOPE OF WORKS Start End MATERIAL COST MANPOWER COST MISCELLANEOUS COST

1 RHU-3 02-Jan-17 28-May-17 1,117,125.00 396,743.75 108,712.50

1.1 START 02-Jan-17 02-Jan-17 0.00 0.00 0.00
1.2 Mobilization & Demobilzation 02-Jan-17 08-Jan-17 30,000.00 0.00 0.00
1.3 Earthworks 05-Jan-17 29-Jan-17 25,000.00 25,000.00 2,500.00
1.4 Reinforcement 17-Jan-17 04-Mar-17 188,500.00 65,975.00 18,850.00
1.5 Formworks-Scaffoldings 09-Feb-17 28-Mar-17 191,100.00 66,885.00 19,110.00
1.6 Concreting Works 04-Mar-17 04-Apr-17 79,100.00 27,685.00 7,910.00
1.7 Masonry works 20-Mar-17 14-Apr-17 104,530.00 36,585.50 10,453.00
1.8 Roofing Works 01-Apr-17 04-May-17 136,080.00 47,628.00 13,608.00
1.9 Ceiling Works 18-Apr-17 03-May-17 109,380.00 38,283.00 10,938.00
1.10 Tileworks 25-Apr-17 10-May-17 65,300.00 22,855.00 6,530.00
1.11 Doors & Windows 03-May-17 28-May-17 104,530.00 36,585.50 10,453.00
1.12 Painting Works 15-May-17 22-May-17 30,700.00 10,745.00 3,070.00
1.13 Electrical Works 19-May-17 24-May-17 24,555.00 8,594.25 2,455.50
1.14 Plumbing Works 21-May-17 23-May-17 11,700.00 4,095.00 1,170.00
1.15 Septic Tank 22-May-17 25-May-17 16,650.00 5,827.50 1,665.00
1.16 FINISH 28-May-17 28-May-17 0.00 0.00 0.00
TOTAL ESTIMATED BUDGET COST

NOTE : Said project Schedule will be accomplished depends upon

the availability of manpower and equipments.
actual - projected
 ###

Today's Date: 03-Jan-17 Tuesday

(vertical red line) BUDGET COST
Start Date: 02-Jan-17 Monday
Finish Date: 28-May-17 Sunday
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JANUARY, 2017 FEBRUARY, 2017 MARCH, 2017

Complete
Manpowe

Duration

Working
TOTAL

(Days)

Days
TOTAL

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%
r

1,622,581.25 147 0% 105

0.00 0 0 0% 1
30,000.00 0 7 0% 5
52,500.00 4 25 0% 17
273,325.00 6 47 0% 34
277,095.00 6 48 0% 34
114,695.00 4 32 0% 22
1,622,581.25

151,568.50 5 26 0% 20
197,316.00 6 34 0% 24
158,601.00 9 16 0% 12
94,685.00 5 16 0% 12
151,568.50 6 26 0% 18
44,515.00 5 8 0% 6
35,604.75 6 6 0% 4
16,965.00 6 3 0% 2
24,142.50 4 4 0% 4
0.00 ### 0 0% 0
1,622,581.25 wk 1 wk 2 wk 3 wk 4 wk 5 wk 6 wk 7 wk 8 wk 9 wk 10 wk 11
WEEKLY TARGET ACCOMPLISHMENT (%) 2.4 0.9 3.1 3.4 2.5 3.6 5.0 5.0 4.9 4.0 4.0
WEEKLY TARGET ACCUMULATED ACCOMPLISHMENT (%) 2.4 3.3 6.3 9.7 12.3 15.8 20.8 25.8 30.7 34.7 38.8
ACTUAL WEEKLY ACCOMPLISHMENT (%)
ACTUAL WEEKLY ACCUMULATED ACCOMPLISHMENT (%)
BUDGET
COST
BUDGET COST OF WORK SCHEDULE
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MARCH, 2017 APRIL, 2017 MAY, 2017

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wk 11 wk 12 wk 13 wk 14 wk 15 wk 16 wk 17 wk 18 wk 19 wk 20
4.0 6.6 5.1 5.7 4.3 6.9 9.4 7.2 6.4 6.1
38.8 45.3 50.4 56.1 60.4 67.3 76.7 83.9 90.3 96.4