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ACCOM
ACCOM
ITEM NO. SCOPE OF WORK QTY. UNIT CD WT October-2022 November-2022 December-2022 January-2023 February-2022 March-2023 April-2023 May-2023 June-2023
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1 Pre-planning, Survey, and Site Investigation 1.00 LS 3 1.09%
1.09%
100.00%
ACTUAL ACCOMPLISHMENT 1.33% 2.23% 0.93% 7.96% 4.40% 24.55% 23.48% 17.08% 18.11%
COMMULATIVE PLANNED ACCOMPLISHMENT 1.33% 3.57% 4.49% 12.45% 16.85% 41.40% 64.89% 81.97% 100%
COMMULATIVE PLANNED ACCOMPLISHMENT
MONTHLY CASHFLOW
COMMULATIVE MONTHLY CASHFLOW
PROGRESS MONITORING
1 1.00 Pre-planning, Survey, and Site Investigation 1.00 LS 115,920.00 115,920.00 1.09% 1.00 115,920.00 100.00% 1.09% 1.00 115,920.00 100.00% 1.09%
2 2.00 Detailed Design Phase 1.00 LS 123,648.00 123,648.00 1.16% 1.00 123,648.00 100.00% 1.16% 1.00 123,648.00 100.00% 1.16%
3 3.00 Mobilization/Demobilization 1.00 LS 77,840.00 77,840.00 0.73% 1.00 77,840.00 100.00% 0.73% 1.00 77,840.00 100.00% 0.73%
4 4.00 Temfacil (Office, Warehouse, Bunkhouse) 1.00 LS 53,838.00 53,838.00 0.50% 1.00 53,838.00 100.00% 0.50% 1.00 53,838.00 100.00% 0.50%
5 5.00 Permit and Licenses 1.00 LS 25,438.00 25,438.00 0.24% 1.00 25,438.00 100.00% 0.24% 1.00 25,438.00 100.00% 0.24%
6 6.00 As-Built Plan 1.00 LS 19,578.00 19,578.00 0.18% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
7 7.00 Occupational Safety and Health Program 1.00 LS 24,987.00 24,987.00 0.23% 0.55 13,742.85 55.00% 0.13% 0.55 13,742.85 55.00% 0.13%
8 8.00 Clearing and Grubbing 1,245.48 sq.m. 26.00 32,382.48 0.30% 0.50 13.00 0.04% 0.00% 0.50 13.00 0.04% 0.00%
9 9.00 Structure Excavation 24.47 cu.m. 337.00 8,246.39 0.08% 24.47 8,246.39 100.00% 0.08% 24.47 8,246.39 100.00% 0.08%
10 10.00 Backfill and Compaction 146.43 cu.m. 1,032.00 151,115.76 1.42% 100.00 103,200.00 68.29% 0.97% 100.00 103,200.00 68.29% 0.97%
11 11.00 Gravel Bedding 42.69 cu.m. 1,547.00 66,041.43 0.62% 35.00 54,145.00 81.99% 0.51% 35.00 54,145.00 81.99% 0.51%
12 12.00 Concrete (for Seavan and Hallway) 705.10 sq.m. 1,466.00 1,033,676.60 9.69% 174.81 256,266.47 24.79% 2.40% 174.81 256,266.47 24.79% 2.40%
13 13.00 Structural Concrete (Column & Roof Beam) 13.33 cu.m. 11,960.00 159,426.80 1.49% 2.42 28,895.36 18.12% 0.27% 2.42 28,895.36 18.12% 0.27%
14 14.00 Concrete (Slab on Grade) 88.95 sq.m. 1,466.00 130,400.70 1.22% 48.59 71,238.44 54.63% 0.67% 48.59 71,238.44 54.63% 0.67%
15 15.00 Formworks and Scaffolding 1.00 LS 104,972.00 104,972.00 0.98% 0.50 52,486.00 50.00% 0.49% 0.50 52,486.00 50.00% 0.49%
16 16.00 Masonry Works 333.98 sq.m. 1,916.00 639,905.68 6.00% 306.22 586,725.57 91.69% 5.50% 306.22 586,725.57 91.69% 5.50%
17 17.00 Ceiling Works 102.41 sq.m. 1,075.00 110,090.75 1.03% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
18 18.00 Tile Works 350.64 sq.m. 1,206.00 422,871.84 3.96% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
19 19.00 Phenolic Partition 13.40 sq.m. 7,478.00 100,205.20 0.94% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
20 20.00 Railing 1.00 LS 31,556.00 31,556.00 0.30% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
21 21.00 Doors and Windows 1.00 LS 260,676.00 260,676.00 2.44% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
22 22.00 Roof and Roof Framing 395.05 sq.m. 2,369.00 935,873.45 8.77% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
23 23.00 Painting Works 658.05 sq.m. 464.00 305,335.20 2.86% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
24.00 Plumbing Fixtures, Sewer Line, and Cold Water Line 1.00 LS 806,668.00 806,668.00 7.56% 0.25 201,667.00 25.00% 1.89% 0.25 201,667.00 25.00% 1.89%
25.00 Septic Vault 1.00 LS 101,044.00 101,044.00 0.95% 0.50 50,522.00 50.00% 0.47% 0.50 50,522.00 50.00% 0.47%
TOTAL ESTIMATED PROJECT COST 10,672,765.46 100.00% 1,571,643.07 14.73% 1,571,643.07 14.73%
LOCAL GOVERNEMNT UNIT OF VALENCIA
Contract ID : 22-07-0423
Contract Name : Construction of Medical/Quarantine Facility
Contract Location : Brgy. Palinpinon, Valencia, Negros Oriental
UNIT PRICE
ITEM NO. DESCRIPTION QTY UNIT AMOUNT (Pesos)
(Pesos)
A. DETAILED ENGINEERING
SITE DEVELOPMENT
Sub-Total 115,920.00
DESIGN DEVELOPMENT
Sub-Total 123,648.00
B. CONSTRUCTION PHASE
GENERAL REQUIREMENTS
Earthworks
12.0 Concrete (for Seavan and Hallway) 705.10 sq.m. 1,466.00 1,033,676.60
13.0 Structural Concrete (Column & Roof Beam) 13.33 cu.m. 11,960.00 159,426.80
14.0 Concrete (Slab on Grade) 88.95 sq.m. 1,466.00 130,400.70
15.0 Formworks and Scaffolding 1.00 LS 104,972.00 104,972.00
Finishing
24.0 Plumbing Fixtures, Sewer Line, and Cold Water Line 1.00 LS 806,668.00 806,668.00
e, and Cold Water Line
25.0 Septic Vault 1.00 LS 101,044.00 101,044.00
Electrical Works
26.0 Wires and Wiring Devices, Conduits, Box and Fittings, Lighting 1.00 lot 741,437.00 741,437.00
nduits, Box and Fittings
Sub-Total 10,433,197.46