PROJECT

LOCATION
DATE

ELECTRICAL WORKS
OFF DOCK ,STEEL RACKS, DICT
May 6 , 2014

PROGRAM OF WORKS
Item
I.

II.

III.

IV.

Scope of Works

Relative
Weight

STEEL RACKS #1
1 Column Installation
2 Flooring Installation
3 Welding works
4 fourth floor extension
5 Painting works

1.80%
5.70%
3.20%
8.10%
1.20%

STEEL RACKS #2
1 Column Installation
2 Flooring Installation
3 Welding works
4 fourth floor extension
5 Painting works

1.80%
5.70%
3.20%
8.10%
1.20%

STEEL RACKS #3
1 Column Installation
2 Flooring Installation
3 Welding works
4 fourth floor extension
5 Painting works

1.80%
5.70%
3.20%
8.10%
1.20%

STEEL RACKS #4
1 Column Installation
2 Flooring Installation
3 Welding works

1.80%
5.70%
3.20%

11-17

1.80%
2.85%
1.07%

May
18-24

2.85%
1.07%
4.05%

1.80%
2.85%
1.07%

June
25-31

1-8

9-15

16-22

1.07%
4.05%
1.20%

2.85%
1.07%
4.05%

1.80%
2.85%
1.07%

1.07%
4.05%
1.20%

2.85%
1.07%
4.05%

1.80%
2.85%
1.07%

1.07%
4.05%
1.20%

2.85%
1.07%

1.07%

4
5
IV.

fourth floor extension

Painting works

8.10%
1.20%

4.05%

STEEL RACKS #5
1 Column Installation
2 Flooring Installation
3 Welding works
4 fourth floor extension
5 Painting works

1.80%
5.70%
3.20%
8.10%
1.20%

1.80%
2.85%
1.07%

5.72%
ACCOMPLISHMENT, CASH
FLOWS, AND SLIPPAGE

TOTAL MATERIAL COST

PROJECTED ACCOMPLISHMENT
CUMMULATIVE
PROJECTED PERIODIC CASH-OUT (PhP)
PROJECTED CUMMULATIVE CASH-OUT (PhP)
PHYSICAL ACCOMPLISHMENT
CUMMULATIVE
ACTUAL PERIODIC CASH-OUT
ACTUAL CUMMULATIVE CASH-OUT
SLIPPAGE
(+/-)

PREPARED BY:
A.F.. COLINA
PROJECT MANAGER

13.68%

20.00%

20.00%

20.00%

4.05%
1.20%

2.85%
1.07%
4.05%

14.28%

100.0%
5.72%

13.68%
19.40%

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

20.00%

20.00%

20.00%

59.40%

#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

14.28%
93.68%

#REF!
#REF!

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

APPROVED BY:
B.B. LICAYAN
SENIOR VP -SVTBSI

#REF!
#REF!

July
23-29

30-6

7-13

1.07%
4.05%
1.20%
6.32%

0.00%

6.32%

0.00%
100.00%
0.0

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

PROJECT
LOCATION
DATE
SUBJECT

: DICT ELECTRICAL WORKS

: Brgy. San Pedro , Panabo City
: January 5, 2013
: ACCOMPLISHMENT REPORT

Item

Scope of Works

I.

POWERHOUSE / METERING
1
Temporary Facilities
2
Transfer Switch / reclosers / primary metering
3
Powerhouse electrical , 220v
4
Genset Panel & Accessories
5
Synchronizing panel system
6
5 MVA Power Transformer
7
Pole line hardwares , arresters
8
Genset / Breakers termination
9
Grounding system

II.

III.

ZIRCON SUPPLIED Relative

MATERIALS COST Weight

1,971,634.00
343,158.00
940,000.00
2,677,800.00
6,258,607.00
262,573.00
196,200.00
9,260.00

HI-TENSION LINES
1
Pole Construction & dressing
2
ACSR wire installation
3
Grounding System
4
Reclosers & accessories
5
Transformer Pad , pedestal & accessories
5
5 MVA Transformer , 13.8 / 440v
6
4000AT Panel , wiring & Accessories
7
Pipes & acc.
8
220v provision & lay-out

345,125.00
180,000.00
27,280.00
1,512,009.00
790,000.00
12,517,214.00
2,039,818.50
951,896.70
649,009.00

STEEL RACKS @ 24 UNITS

1
lay-out & acc. / pullbox construction
2
1600 A Panel & acc.
3
600 A Panel& accesories ( 24 units rack )
4
Steel rack electrical installation
5
Grounding system

610,737.70
2,240,000.00
1,975,200.00
2,878,487.20
36,000.00

3.10%
0.54%
1.48%
4.22%
9.86%
0.41%
0.31%
0.01%

PERCENTILE
PREVIOUS CURRENT TO DATE

80.00%
80.00%
80.00%
80.00%

0.54% 100.00%
0.28% 100.00%
0.04% 75.00%
2.38% 80.00%
1.24% 80.00%
19.71%
3.21% 80.00%
1.50% 75.00%
1.02% 24.00%

0.96%
3.53%
3.11%
4.53%
0.06%

90.00%
80.00%
80.00%
70.00%

2.00%

6.00%

A C C O M P L I S H
RELATIVE WEIGHT
PREVIOUS CURRENT

80.00%
0.00%
80.00%
80.00%
0.00%
80.00%
0.00%
0.00%

2.48%
0.00%
1.18%
3.37%
0.00%
0.33%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
77.00%
80.00%
80.00%
0.00%
80.00%
75.00%
30.00%

0.54%
0.28%
0.03%
1.90%
1.00%
0.00%
2.57%
1.12%
0.25%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.06%

90.00%
80.00%
80.00%
0.00%
70.00%

0.87%
2.82%
2.49%
0.00%
0.04%

0.00%
0.00%
0.00%
0.00%
0.00%

6
IV.

VI

pvc pipes , wiring and termination

4160 VOLTS LINE

1
Transformer Pad
2
1.5 MVA Transformer
3
XLPE 3C layout , wiring , pipes & acc.
4
Reclosers , MVSG & acc.
5
Grounding sytem
TOWER LIGHTS
1
Tower lights provision
2
Wiring , piping & accessories
LABOR ,EQUIPMENTS , SUPERVISION , TAX

534,955.80

0.84%

40.00%

40.00%

0.34%

0.00%

120,000.00
4,666,004.00
282,221.95
4,459,248.00
12,140.00

0.19%
7.35%
0.44%
7.02%
0.02%

100.00%
90.00%
100.00%
100.00%
100.00%

100.00%
90.00%
100.00%
100.00%
100.00%

0.19%
6.61%
0.44%
7.02%
0.02%

0.00%
0.00%
0.00%
0.00%
0.00%

270,000.00
66,833.40

0.43%
0.11%

90.00%
80.00%

90.00%
80.00%

0.38%
0.08%

0.00%
0.00%

13,676,587.75

21.54%

38.00%

40.00%

8.18%

0.43%

44.56%

0.49%

TOTAL PROJECT COST

PREPARED BY:
A.F.. COLINA
PROJECT MANAGER

###

2.00%

100.00%

NOTED BY:
K. PACOLOR
TADECO ENG'G-SUPERVISOR

RECOMMENDING APPROVAL :
R.A. TAN
AVP - ENGINEERING

I S H M E N T
IGHT
TO DATE PREVIOUS

2.48%
0.00%
1.18%
3.37%
0.00%
0.33%
0.00%
0.00%

48,974.37
11,131.97
90,338.43
868.59
-

0.54%
0.28%
0.03%
1.90%
1.00%
0.00%
2.57%
1.12%
0.31%

1,875.77
510.24
8.79
28,802.16
7,862.68
52,420.28
10,702.06
1,591.98

0.87%
2.82%
2.49%
0.00%
0.04%

5,286.62
63,213.86
49,151.69
14.29

AMOUNT
CURRENT

###
-

545.60
38,940.54

TO DATE

###
752,000.00
###
210,058.40
-

345,125.00
180,000.00
21,005.60
###
632,000.00
###
713,922.53
194,702.70

549,663.93
###
###
25,200.00

0.34%

1,802.69

213,982.32

0.19%
6.61%
0.44%
7.02%
0.02%

226.77
308,573.76
1,254.32
313,147.92
2.32

120,000.00
###
282,221.95
###
12,140.00

0.38%
0.08%

1,033.23
56.27

243,000.00
53,466.72

8.62%

###

45.06%

###

APPROVED BY:
B.B. LICAYAN
SENIOR VP -SVTBSI

273,531.76
###

###
###