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Ricemill S-Curve (Rev 1.6 - Sept 23, 2021)
Ricemill S-Curve (Rev 1.6 - Sept 23, 2021)
Ricemill S-Curve (Rev 1.6 - Sept 23, 2021)
MONTH1 MONTH 2 MONTH 3 MONTH 4 MONTH 5 MONTH 6 MONTH 7 MONTH 8 MONTH 9 MONTH 10 MONTH 11 MONTH 12 MONTH 13 MONTH 14 MONTH 15 MONTH 16
ITEM NO. ITEM DESCRIPTION AMOUNT RELATIVE WT APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE
MARCH
%
WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 5 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 5 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 5 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3
I. PRELIMINARIES
GENERAL REQUIRMENTS
1.0 1,360,000.00 1.12% 100.00%
2.0 SUBMITTALS 444,000.00 0.37%
3.0 QUALITY CONTROL 250,000.00 0.21%
4.0 AS-BUILT PLANS 100,000.00 0.08%
5.0 SECURITY AND SAFETY MEASURES 630,000.00 0.52%
95.00%
6.0 SITE MANAGEMENT 500,000.00 0.41%
7.0 COMMUNICATION AND TRANSPORTATION 300,000.00 0.25%
II. CONSTRUCTION PHASE
Weekly Accomplishment Percentage 0.00% 0.24% 0.13% 0.18% 0.15% 0.15% 0.27% 0.28% 0.20% 0.27% 0.28% 0.20% 0.20% 0.22% 0.35% 0.22% 0.27% 0.27% 0.24% 0.23% 0.36% 0.39% 0.31% 0.42% 0.32% 0.51% 0.58% 0.65% 0.82% 0.69% 0.79% 0.81% 0.91% 0.80% 0.65% 0.64% 0.51% 0.49% 0.51% 0.59% 0.70% 0.66% 0.65% 0.54% 0.45% 0.55% 0.50% 0.50% 0.35% 0.65% 0.47% 0.53% 0.70% 0.97% 0.93% 1.20% 1.06% 1.46% 1.44% 1.68% 1.53% 1.49% 1.22%
Weekly Cummulative Accomplishment Percentage 0.00% 0.24% 0.37% 0.55% 0.70% 0.85% 1.12% 1.40% 1.60% 1.87% 2.15% 2.35% 2.55% 2.77% 3.12% 3.34% 3.61% 3.88% 4.12% 4.35% 4.71% 5.10% 5.41% 5.83% 6.15% 6.66% 7.24% 7.89% 8.71% 9.40% 10.19% 11.00% 11.91% 12.71% 13.36% 14.00% 14.51% 15.00% 15.51% 16.10% 16.80% 17.46% 18.11% 18.65% 19.10% 19.65% 20.15% 20.65% 21.00% 21.65% 22.12% 22.65% 23.35% 24.32% 25.25% 26.45% 27.51% 28.97% 30.41% 32.09% 33.62% 35.11% 36.33%
Semi-monthly Accomplishment Percentage 0.00% 0.37% 0.33% 0.42% 0.48% 0.55% 0.40% 0.57% 0.76% 0.47% 0.75% 0.73% 0.83% 1.23% 1.51% 1.60% 1.71% 1.29% 1.51% 1.29% 1.31% 0.99% 1.05% 0.85% 1.12% 1.23% 3.10% 2.52% 3.12% 3.02% 2.64%
PLANNED Semi-monthly Accomplishment Cost ₱ - ₱ 446,490.00 ₱ 400,510.00 ₱ 508,200.00 ₱ 580,800.00 ₱ 665,500.00 ₱ 484,000.00 ₱ 689,700.00 ₱ 919,600.00 ₱ 568,700.00 ₱ 907,500.00 ₱ 883,300.00 ₱ 1,004,300.00 ₱ 1,488,300.00 ₱ 1,827,100.00 ₱ 1,936,000.00 ₱ 2,069,100.00 ₱ 1,560,900.00 ₱ 1,827,100.00 ₱ 1,560,900.00 ₱ 1,585,100.00 ₱ 1,197,900.00 ₱ 1,270,500.00 ₱ 1,028,500.00 ₱ 1,355,200.00 ₱ 1,488,300.00 ₱ 3,751,000.00 ₱ 3,049,200.00 ₱ 3,775,200.00 ₱ 3,654,200.00 ₱ 3,194,400
Monthly Accomplishment Cost ₱ - ₱ 847,000.00 ₱ 1,089,000.00 ₱ 1,149,500.00 ₱ 1,609,300.00 ₱ 1,476,200.00 ₱ 1,887,600.00 ₱ 3,315,400.00 ₱ 4,005,100.00 ₱ 3,388,000.00 ₱ 3,146,000.00 ₱ 2,468,400.00 ₱ 2,383,700.00 ₱ 5,239,300.00 ₱ 6,824,400.00 ₱ 6,848,600
Monthly Cummulavtive Accomplishment Percentage ₱ - ₱ 847,000.00 ₱ 1,936,000.00 ₱ 3,085,500.00 ₱ 4,694,800.00 ₱ 6,171,000.00 ₱ 8,058,600.00 ₱ 11,374,000.00 ₱ 15,379,100.00 ₱ 18,767,100.00 ₱ 21,913,100.00 ₱ 24,381,500.00 ₱ 26,765,200.00 ₱ 32,004,500.00 ₱ 38,828,900.00 ₱ 45,677,50
Weekly Accomplishment Percentage 0.00% 0.00% 0.10% 0.25% 0.50% 0.15% 0.10% 0.20% 0.58% 1.32% 0.84% 1.10% 0.31% 0.55% 0.85% 0.40% 1.18% 0.07% 0.14% 0.43% 1.12% 0.89% 0.94% 0.03% 0.99% 0.17% 0.36% 0.10% 0.32% 0.10% 0.22% 1.40% 0.30% 0.80% 0.31% 1.43% 0.39% 0.18% 0.08% 0.21% 0.78% 0.87% 1.74% 0.16% 1.88% -1.01% 0.05% 0.05% 0.04% 1.06% 0.08% 0.06% 1.55% 2.79% 1.49% 1.63% 1.02% 1.93% 0.45% 1.78% 2.77% 2.89% 1.85%
Weekly Cummulative Accomplishment Percentage 0.00% 0.00% 0.10% 0.35% 0.85% 1.00% 1.10% 1.30% 1.88% 3.20% 4.04% 5.14% 5.45% 6.00% 6.85% 7.25% 8.43% 8.50% 8.64% 9.07% 10.19% 11.08% 12.02% 12.05% 13.04% 13.21% 13.57% 13.67% 13.99% 14.09% 14.31% 15.71% 16.01% 16.81% 17.12% 18.55% 18.94% 19.04% 19.12% 19.33% 20.11% 20.98% 22.72% 22.88% 24.76% 23.75% 23.80% 23.85% 23.89% 24.95% 25.02% 25.08% 26.63% 29.42% 30.907% 32.533% 33.55% 35.48% 35.93% 37.71% 40.48% 43.37% 45.22%
Semi-monthly Accomplishment Percentage 0.00% 0.10% 0.75% 0.25% 0.78% 2.16% 1.41% 1.40% 1.65% 0.57% 2.01% 0.94% 0.99% 0.36% 0.32% 0.22% 0.30% 0.31% 0.65% 0.99% 2.61% 2.04% -0.96% 0.09% 1.13% 1.61% 5.90% 2.95% 2.23% 5.66% 2.93%
ACTUAL Semi-monthly Accomplishment Cost ₱ - ₱ 121,000.00 ₱ 907,500.00 ₱ 302,500.00 ₱ 943,800.00 ₱ 2,613,600.00 ₱ 1,706,100.00 ₱ 1,694,000.00 ₱ 1,996,500.00 ₱ 689,700.00 ₱ 2,432,100.00 ₱ 1,137,400.00 ₱ 1,197,900.00 ₱ 435,600.00 ₱ 387,200.00 ₱ 271,040.00 ₱ 363,000.00 ₱ 375,100.00 ₱ 786,500.00 ₱ 1,197,900.00 ₱ 3,153,260.00 ₱ 2,473,240.00 -₱ 1,161,600.00 ₱ 108,900.00 ₱ 1,369,720.00 ₱ 1,945,922.00 ₱ 7,142,388.00 ₱ 3,565,870.00 ₱ 2,698,663.00 ₱ 6,848,237.00 ₱ 3,542,851
Monthly Accomplishment Cost ₱ - ₱ 1,028,500.00 ₱ 1,246,300.00 ₱ 4,319,700.00 ₱ 3,690,500.00 ₱ 3,121,800.00 ₱ 2,335,300.00 ₱ 822,800.00 ₱ 634,040.00 ₱ 1,161,600.00 ₱ 4,351,160.00 ₱ 1,311,640.00 ₱ 1,478,620.00 ₱ 9,088,310.00 ₱ 6,264,533.00 ₱ 10,391,08
Monthly Cummulavtive Accomplishment Percentage ₱ - ₱ 1,028,500.00 ₱ 2,274,800.00 ₱ 6,594,500.00 ₱ 10,285,000.00 ₱ 13,406,800.00 ₱ 15,742,100.00 ₱ 16,564,900.00 ₱ 17,198,940.00 ₱ 18,360,540.00 ₱ 22,711,700.00 ₱ 24,023,340.00 ₱ 25,501,960.00 ₱ 34,590,270.00 ₱ 40,854,803.00 ₱ 51,245,89
Prepared by:
100.00%
99.59%
99.18%
98.78%
98.37%
97.96%
97.55%
97.15%
96.74%
96.33%
95.92%
95.52%
95.11%
94.70%
94.29%
93.89%
93.48%
93.07%
92.66%
92.26%
91.50% 91.85%
91.20%
90.73%
90.32%
89.71%
89.08%
88.15%
87.36%
86.35%
85.31%
84.17%
82.79%
81.59%
80.11%
78.69%
77.26%
75.78%
74.21%
72.45%
70.84%
69.34%
67.84%
66.34%
64.84%
63.34%
61.84%
60.34%
57.68%
57.13% 58.84%
55.80% 57.34%
55.42%
54.52% 55.84%
52.86% 54.34%
52.08%
51.32% 52.84%
50.29%
51.34%
49.35%
48.80% 48.84%
49.84%
47.20%
48.34%
46.30%
46.84%
45.12%
43.65%
41.89%
40.38%
39.21%
37.75%
63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125
1.42% 1.46% 1.17% 1.51% 1.76% 1.47% 1.72% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.61% 1.76% 1.57% 1.48% 1.43% 1.42% 1.48% 1.20% 1.38% 1.14% 1.04% 1.01% 0.79% 0.93% 0.63% 0.61% 0.41% 0.47% 0.30% 0.35% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41%
37.75% 39.21% 40.38% 41.89% 43.65% 45.12% 46.84% 48.34% 49.84% 51.34% 52.84% 54.34% 55.84% 57.34% 58.84% 60.34% 61.84% 63.34% 64.84% 66.34% 67.84% 69.34% 70.84% 72.45% 74.21% 75.78% 77.26% 78.69% 80.11% 81.59% 82.79% 84.17% 85.31% 86.35% 87.36% 88.15% 89.08% 89.71% 90.32% 90.73% 91.20% 91.50% 91.85% 92.26% 92.66% 93.07% 93.48% 93.89% 94.29% 94.70% 95.11% 95.52% 95.92% 96.33% 96.74% 97.15% 97.55% 97.96% 98.37% 98.78% 99.18% 99.59% 100.00%
2.64% 2.63% 4.74% 3.22% 3.00% 3.00% 4.50% 3.00% 4.50% 3.00% 3.11% 3.33% 4.33% 2.68% 2.52% 2.05% 1.72% 1.24% 0.88% 0.65% 1.22% 0.82% 0.82% 0.82% 0.82% 0.82% 1.22% 0.82% 0.82%
3,194,400.00 ₱ 3,182,300.00 ₱ 5,735,400.00 ₱ 3,896,200.00 ₱ 3,630,000.00 ₱ 3,630,000.00 ₱ 5,445,000.00 ₱ 3,630,000.00 ₱ 5,445,000.00 ₱ 3,630,000.00 ₱ 3,763,100.00 ₱ 4,029,300.00 ₱ 5,239,300.00 ₱ 3,242,800.00 ₱ 3,049,200.00 ₱ 2,480,500.00 ₱ 2,081,200.00 ₱ 1,500,400.00 ₱ 1,064,800.00 ₱ 784,080.00 ₱ 1,479,588.00 ₱ 986,392.00 ₱ 986,392.00 ₱ 986,392.00 ₱ 986,392.00 ₱ 986,392.00 ₱ 1,479,588.00 ₱ 986,392.00 ₱ 986,392.00
6,848,600.00 ₱ 8,917,700.00 ₱ 7,526,200.00 ₱ 9,075,000.00 ₱ 9,075,000.00 ₱ 7,393,100.00 ₱ 9,268,600.00 ₱ 6,292,000.00 ₱ 4,561,700.00 ₱ 2,565,200.00 ₱ 2,263,668.00 ₱ 1,972,784.00 ₱ 1,972,784.00 ₱ 2,465,980.00 ₱ 1,972,784.00
45,677,500.00 ₱ 54,595,200.00 ₱ 62,121,400.00 ₱ 71,196,400.00 ₱ 80,271,400.00 ₱ 87,664,500.00 ₱ 96,933,100.00 ₱ 103,225,100.00 ₱ 107,786,800.00 ₱ 110,352,000.00 ₱ 112,615,668.00 ₱ 114,588,452.00 ₱ 116,561,236.00 ₱ 119,027,216.00 ₱ 121,000,000.00
1.07% 0.90% 1.61% 0.03% 0.51% 0.94% 1.03% 0.76% 0.79% 1.66% 0.90% 0.38% 1.33% 0.54%
46.30% 47.20% 48.80% 48.84% 49.35% 50.29% 51.32% 52.08% 52.86% 54.52% 55.42% 55.80% 57.13% 57.68%