Professional Documents
Culture Documents
PERT
PERT
PERT
0.36
120
1ST MONTH 2ND MONTH 3RD MONTH 4TH MONTH 5TH MONTH
10 CD 31 CD 29 CD 31 CD 19 CD
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST WEIGHT
Start Date: End Date:
Dec. 22, 2019 19-Apr-20
A.1.1(8) Provision of Field Office for the Emgineer (Rental Basis) mo. 1.37 5,538.40 7,587.61 0.16% 0.013 0.041 0.039 0.041 0.026
B.4(8) Permanent Monuments and Markers each 2.00 12,751.20 25,502.40 0.53% 0.53
B.5 Project Billboard/Signboard each 3.00 4,760.65 14,281.95 0.29% 0.29
B.7(1) Occupational Safety and Health Program mo. 1.37 12,598.77 17,260.31 0.36% 0.03 0.093 0.087 0.093 0.057
B.8(1) Traffic Management mo. 1.37 14,604.15 20,007.69 0.41% 0.056 0.149 0.159 0.046
B.9 Mobilization/Demobilization l.s. 1.00 76,160.00 76,160.00 1.57% 0.785 0.785
102(2) Surplus Common Excavation cu.m. 307.00 288.51 88,572.57 1.83% 1.281 0.549
103(6)a Pipe Culverts and Drain Excavation (Common Soil) cu.m. 9.00 309.12 2,782.08 0.06% 0.04 0.02
104(1)a Embankment from Roadway Excavation (Common Soil) cu.m. 484.00 303.97 147,121.48 3.03% 3.03
200(1) Aggregate Sub-Base Course (200mm thick) cu.m. 1,146.00 999.54 1,145,472.84 23.62% 8.661 14.959
Portland Cement Concrete Pavement (Unreinforced, 230mm
311(1)c1 thick, 14 Days) sq.m. 2,220.00 1,349.43 2,995,734.60 61.77% 12.354 38.297 11.119
500(1)b1 Pipe Culverts, (Class IV, 610mmǾ RCPC) l.m. 10.00 3,606.40 36,064.00 0.74% 0.518 0.222
505(2)a Grouted Riprap, Class A cu.m. 67.91 3,580.64 243,161.26 5.01% 1.378 3.632
506(1) Stone Masonry cu.m. 7.20 4,186.00 30,139.20 0.62% 0.481 0.139
GRAND TOTAL 4,849,847.99 100.00%
MONTHLY 0.828 15.36 31.809 39.609 12.394
ACCOMPLISHMENT
CUMULATIVE 0.828 16.188 47.997 87.606 100
MONTHLY 40,156.74 744,936.65 1,542,688.15 1,920,976.29 601,090.16
CASH FLOW
CUMULATIVE 40,156.74 785,093.39 2,327,781.54 4,248,757.83 4,849,847.99
Prepared By: -
PROJECT MANAGER 1 1 1 1 1
PROJECT ENGINEER 1 1 1 1 1
SAFETY OFFICER/ENGINEER 1 1 1 1 1
FIRST AIDER 1 1 1 1 1
FOREMAN 1 1 1 1 1
SKILLED WORKERS 6 6 6 6 6
UNSKILLED WORKER/LABORERS 13 13 13 13 13
Prepared By:
DURATION
CATEGORY
1st MONTH 2nd MONTH 3rd MONTH 4th MONTH 5th MONTH
DUMP TRUCK 2 2 2 2 2
PAY LOADER 1 1 1
BULLDOZER 1 1
BACKHOE 1 1 1 2
BACKHOE (Wheel Type) 1 1 1 2
MOTORIZED ROAD GRADER 1 1 1 1
VIBRATORY ROLLER 1 1
TRANSIT MIXER 4 4 4
WATER TRUCK 1 1 1 1
ONE BAGGER MIXER 1 1 1 1
CONCRETE VIBRATOR 2 2
PLATE COMPACTOR 1 1
BAR CUTTER, SINGLE PHASE 1 1 1
CONCRETE SAW 1 1 1
Prepared By: