E. R.

DELA CRUZ CONSTRUCTION

Maranon St. Brgy. Feria San Felipe Zambales
A
LEGEND: 5 5
NAME OF PROJECT : CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF EVENT A EVENT
BUDIONG RIVER CONTROL EARLY START OF E-H 5 EARLY FINISH OF B-E
5
LOCATION : Brgy. Budiong, Odiongan, Romblon LATE START OF E-H LATE FINISH OF B-E
ACTIVITY 1717(2)a1 ACTIVITY

DURATION 120 DURATION

DUMMY DUMMY
CRITICAL ACTIVITY CRITICAL ACTIVITY

PERT / CPM / PDM

100
A.1.1(6)-Provision of Combined Field Office, Laboratory and Living Quartes Building for the Engineers (Rental Basis), A.1.1(11) - Provision of Furnitures/Fixtures, Equipment and Appliances
for the Field Office for the Engineer, B.7(1) - Occupational Safety Health Program, B.5 - Project Billboard/Signboard
90 1704(1)b - Haul, Spread
1701(1) - Unsuitable & Compact Embankment

% E Excavation J
20 125 130 225
80 4 25

A
C 70
C Cont. 405(1)a2 - Install
O 60
1717(2)a1 - Hauling, Falsework and Driving
forms & Pour Conc. on
Pile Cap & SP
Cont. 1713(1) - Install Forms,
Pour Concrete & Place Stones for
Cont. 1710(2)a - Excav. for
Foundation & Handlay Stones
M A B C of Steel Sheet Piles (Slope Protection) G I Rubble Concrete Struc.
L for Grouted Riprap
M N
P 50 0 0 5 5 5 4 9 9 120 129 129 8 137 137 45 182 182 67 249 249 4 253 253

B.9 - Demobilization
Investigation
Survey and Staking /
B.4(1)/B.13 -Construction

Additional Geotechnical

405(1)a2 -
Const. of Field Office,

Install forms &

I 40 Pour Conc. on
Install Billboard/

Pile Cap & SP

S 26 1713(1) - Install Forms,
a - Cut,

1710(2)a - Excav. for

404(1)

D F
Install
fab. &
bend,
Mobilization,

Pour Concrete & Place Foundation & Handlay

RSB

H
Signboard

Stones for Rubble Stones for Grouted

30 15 100 3 18 103 Concrete Struc. Riprap
M 12
E H 12
20 110 125
N
T K
10 160 170

0
0 31 59 90 120 151 181 211 242 253
MONTHLY DURATION (CALENDAR DAYS)

PROJECT TITLE/LOCATION: PREPARED BY: CHECKED BY: RECOMMENDING APPROVAL: APPROVED:

CONSTRUCTION OF FLOOD MITIGATION
STRUCTURE – CONSTRUCTION OF BUDIONG
RIVER CONTROL EDGARDO R. DELA CRUZ ALAN T. SALVADOR ROGER F. DAVID NAPOLEON S. FAMADICO
Brgy. Budiong, Odiongan, Romblon Owner/Manager Chief, Construction Section Assistant District Engineer District Engineer
 E. R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales

Contract ID :
Name of Project: : CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF BUDIONG RIVER CONTROL
Location : Brgy. Budiong, Odiongan, Romblon

CONSTRUCTION SCHEDULE / S-CURVE

M O N T H L Y A C C O M
UNIT
ITEM NO. DESCRIPTION UNIT QTY AMOUNT WT (%) DURATION 31 59 90 120 150
COST
31 28 31 30 31

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Provision of Combined Field Office, Laboratory & Living 0.032% 0.029% 0.032% 0.031% 0.032%
A.1.1(6)
Quarters Building for the Engineer (Rental Basis)
mos 8.43 11,857.65 99,959.98 0.26% 253
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Provision of Furnitures/Fixtures, Equipment and Appliances fo 0.034% 0.031% 0.034% 0.033% 0.034%
A.1.1.(11)
the Field Office for the Engineer
l.s. 1.00 106,207.50 106,207.50 0.28% 253
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0.065% 0.000% 0.000% 0.000% 0.000%
B.4(1) Construction Survey and Staking km 0.33 74,820.35 24,989.99 0.07% 2
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0.005% 0.004% 0.005% 0.005% 81.17 % 0.0048%
B.5 Project Billboard/Signboard each 4.00 3,748.50 14,994.00 0.04% 253
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0.050% 0.045% 0.050% 0.048% 0.050%
B.7(1) Occupational Safety and Health Program mos 8.43 18,527.58 156,187.49 0.41% 253
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0.271% 0.000% 0.000% 0.000% 0.000%

B.9 Mobilization/Demobilization l.s. 1.00 187,425.00 187,425.00 0.49% 9
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0.293% 0.000% 0.000% 60.21 % 0.000% 0.000%
B.13 Additional Geotechnical Investigation l.s. 1.00 112,455.00 112,455.00 0.29% 2
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1.272% 0.000% 0.000% 0.000% 0.000%
404(1)a Reinforcing Steel, Grade 40 kg 5,631.19 86.65 487,942.61 1.27% 3
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1.443% 1.237% 0.000% 0.000% 0.824%

405(1)a2 Structural Concrete Class A, (20.68 MPa) cu.m. 183.70 7,317.32 1,344,191.68 3.50% 34
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0.318% 0.000% 39.31 % 0.000% 0.000% 0.000%
1701(1) Unsuitable Excavation cu.m. 300.20 405.81 121,824.16 0.32% 4
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0.000% 0.000% 0.000% 0.000% 4.542%
1704(1)b Embankment from Borrow cu.m. 1,815.44 1,090.65 1,980,009.63 5.16% 25
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0.000% 0.000% 0.000% 0.000% 0.000%

1710(2)a Grouted Riprap (Class A) cu.m. 434.20 3,252.35 1,412,170.37 3.68% 79
0.000% 19.20 % 0.000% 0.000% 0.735% 1.068%
1713(1) Rubble Concrete cu.m. 372.83 3,916.45 1,460,170.05 3.81% 57
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15.415% 18.767% 20.777% 20.107% 5.362%
1717(2)a1 Sheet Pile, Steel (Slope Protection) m. 6,680.00 4,619.11 30,855,654.80 80.43% 120
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38,364,182.26 100.00% 0.00 %

Periodic 19.20% 20.11% 20.90% 20.96% 11.92%

Scheduled Physical Accomplishment (%)
Cumulative 19.20% 39.31% 60.21% 81.17% 93.08%
Periodic 7,365,064.39 7,715,835.32 8,017,280.59 8,040,445.84 4,571,841
Scheduled Cash Flow (Php)
Cumulative 7,365,064.39 15,080,899.71 23,098,180.30 31,138,626.14 35,710,467

Project/Location: Prepared by: Submitted by: Recommending Approval:

CONSTRUCTION OF FLOOD MITIGATION STRUCTURE –

CONSTRUCTION OF BUDIONG RIVER CONTROL E. R. DELA CRUZ CONSTRUCTION
ALAN T. SALVADOR ROGER F
Brgy. Budiong, Odiongan, Romblon Contractor Chief, Construction Section Assistant Dist
 O M P L I S H M E N T
150 181 211 242 253 %
31 30 31 31 10
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9
0.032% 0.031% 0.032% 0.032% 0.010% 100
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0.034% 0.033% 96.38 % 0.034% 97.95 % 0.034% 99.51 % 0.011%
93.08 %
90 C
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0.000% 0.000% 0.000% 0.000% 0.000%
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0.0048% 0.005% 0.005% 0.005% 0.002%
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0.050% 0.048% 0.050% 0.050% 0.016%
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0.000% 0.000% 0.000% 0.000% 0.217%

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0.000% 0.000% 0.000% 0.000% 0.000%
60
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0.000% 0.000% 0.000% 0.000% 0.000%
50 I
0.824% 0.000% 0.000% 0.000% 0.000%
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0.000% 0.000% 0.000% 0.000%
40
H
4.542% 0.619% 0.000% 0.000% 0.000%
30 M
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0.000% 0.559% 1.444% 1.444% 0.233%

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1.068% 2.003% 0.000% 0.000% 0.000%
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5.362% 0.000% 0.000% 0.000% 0.000%
10 T

11.92% 3.30% 1.56% 1.56% 0.49%

93.08% 96.38% 97.95% 99.51% 100.00%
4,571,841.25 1,265,363.54 600,379.24 600,379.24 187,592.85
35,710,467.40 36,975,830.93 37,576,210.17 38,176,589.41 38,364,182.26

pproval: Approved by:

ROGER F. DAVID NAPOLEON S. FAMADICO

Assistant District Engineer District Engineer
 E. R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales

NAME OF THE PROJECT: CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF BUDIONG RIVER CONTROL
LOCATION: Brgy. Budiong, Odiongan, Romblon

CASH FLOW
MONTHLY DURATION (CALENDAR DAYS)
PARTICULAR TOTAL
31 C.D. 59 C.D. 90 C.D. 120 C.D. 150 C.D. 181 C.D. 211 C.D. 242 C.D. 253 C.D.
ACCOMPLISHMENT, % 100.00% 19.20% 20.11% 20.90% 20.96% 11.92% 3.30% 1.56% 1.56% 0.49%
CASH FLOW, PHP 38,364,182.26 7,365,064.39 7,715,835.32 8,017,280.59 8,040,445.84 4,571,841.25 1,265,363.54 600,379.24 600,379.24 187,592.85
COMMULATIVE ACCOMPLISHMENT, % 100.00% 19.20% 39.31% 60.21% 81.17% 93.09% 96.39% 97.95% 99.51% 100.00%
COMMULATIVE CASH FLOW, PHP 38,364,182.26 7,365,064.39 15,080,899.71 23,098,180.30 31,138,626.14 35,710,467.40 36,975,830.93 37,576,210.17 38,176,589.41 38,364,182.26

SUBMITTED BY:

NAPOLEON S. FAMADICO

EDGARDO R. DELA CRUZ

Owner/Manager
E.R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales
 E. R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales

NAME OF THE PROJECT: CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF BUDIONG RIVER CONTROL
LOCATION: Brgy. Budiong, Odiongan, Romblon

EQUIPMENT UTILIZATION SCHEDULE

EQUIPMENT MONTHLY DURATION (CALENDAR DAYS)
NO. DESCRIPTION MAKE/TYPE MIN. CAPACITY TOTAL 31 C.D. 59 C.D. 90 C.D. 120 C.D. 150 C.D. 181 C.D. 211 C.D. 242 C.D. 253 C.D.
1 BACKHOE (0.80 cu.m.) 1 1 1 1 1 1 1 1 0 1
2 DUMPTRUCK (12 cu. m.) 2 1 1 1 1 1 1 1 0 1
3 PAYLOADER (1.50 cu. m. ) 1 1 0 0 0 0 0 0 0 1
4 PLATE COMPACTOR 1 0 0 0 0 1 0 0 0 0
5 BAR CUTTER / BAR BENDER 1 1 0 0 0 0 0 0 0 0
6 CARGO TRUCK (10 T, 270 HP) 1 1 0 0 0 0 0 0 0 0
7 ONE BAGGER MIXER 1 1 1 1 1 1 1 1 1 1
8 CONCRETE VIBRATOR 1 1 1 1 1 1 0 0 0 0
9 WATER TRUCK / PUMP (16000 L) 1 0 1 1 1 1 1 1 1 1
10 BACKHOE (WHEEL TYPE 0.28 cu. m.) 1 0 1 1 1 1 1 1 1 0
11 CRAWLER CRANE (36-40 T) 1 1 1 1 1 0 0 0 0 0
12 VIBRO HAMMER (HYDRAULIC OPERATED) 1 1 1 1 1 0 0 0 0 0
13 WELDING MACHINE (GAS OPERATED) 1 1 1 1 1 1 0 0 0 0
14 CUTTING OUTFIT 1 1 1 1 1 0 0 0 0 0
15 MINOR TOOLS 1 5 5 5 5 5 5 5 5 5
Total 15 16 10 10 10 8 5 5 3 5

SUBMITTED BY:

NAPOLEON S. FAMADICO

EDGARDO R. DELA CRUZ

Owner/Manager
E.R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales
 E. R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales

NAME OF THE PROJECT: CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF BUDIONG RIVER CONTROL
LOCATION: Brgy. Budiong, Odiongan, Romblon

MANPOWER UTILIZATION SCHEDULE

MANPOWER MONTHLY DURATION (CALENDAR DAYS)

NO. CATEGORY TOTAL 31 C.D. 59 C.D. 90 C.D. 120 C.D. 150 C.D. 181 C.D. 211 C.D. 242 C.D. 253 C.D.
1 PROJECT ENGINEER 1 1 1 1 1 1 1 1 1 1
2 MATERIALS ENGINEER 2 1 1 1 1 1 1 1 1 1
3 SAFETY OFFICER 1 1 1 1 1 1 1 1 1 1
4 FIRST AIDER 1 1 1 1 1 1 1 1 1 1
5 CONSTRUCTION FOREMAN 1 1 1 1 1 1 1 1 1 1
6 SKILLED LABORER 2 2 3 3 3 2 3 3 3 2
7 UNSKILLED LABORER 12 8 10 12 14 16 18 20 20 8
Total 20 15 18 20 22 23 26 28 28 15

SUBMITTED BY:

NAPOLEON S. FAMADICO

EDGARDO R. DELA CRUZ

Owner/Manager
E.R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales
 E. R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales

CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF BUDIONG RIVER

Contract Name:
CONTROL
Location of the
BRGY. BUDIONG, ODIONGAN, ROMBLON
Contract:

COMPUTATION OF PROJECT DURATION

(Based on Activities Linking to Critical Path)

DURATION
ITEM NO. ACTIVITY (From Detailed REMARKS
Estimate)

B.9/B.5 Mobilization / Project Billboard / Signboard Five (5) days fall on the critical path

Construction Survey & Staking / Additional

B.4(1)/B.13 Four (4) days fall on the critical path
Geotechnical Investigation
One Hundred Twenty (120) days fall on the
1717(2)a1 Sheet Piles, Steel (Slope Protection) 84 C.D.
critical path

405(1)a2 Structural Concrete Class A (20.68 Mpa) 17 C.D. Eight (8) days fall on the critical path

1713(1) Rubble Concrete 34 C.D. Forty Five (45) days fall on the critical path

1710(2)a Grouted Riprap (Class A) 44 C.D. Sixty Seven (67) days fall on the critical path

B.9 Demobilization Four (4) days fall on the critical path

TWO HUNDRED FIFTY THREE - (253)

TOTAL NUMBEER OF DAYS TO COMPLETE THE PROJECT:
CALENDAR DAYS

SUBMITTED BY:

EDGARDO R. DELA CRUZ

Owner/Manager
E.R. DELA CRUZ CONSTRUCTION
Maranon St. Brgy. Feria San Felipe Zambales