CONSTRUCTION SCHEDULE, S-CURVE AND BAR CHART / PERT-CPM

RREIS-SR-040-20 - CONSTRUCTION OF EARTHFILL DAM AND ITS APPURTENANT STRUCTURES B

0 180
(CANAL STRUCTURES, TERMINAL FACILITIES & CANALIZATION WORKS) OF IBINGAN SRIP,
PRIETO DIAZ, SORSOGON A A
0 0 240 C.D.
Contract Duration: 240 Calendar Days

Year
Scope of Works Unit Quantity Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
A. CANAL STRUCTURES -
100.00
1. Class "A" Concrete cu.m. 550.62 16,380.00 9,019,155.60### ### ###

2. Class "B" Concrete cu.m. 313.80 15,235.00 4,780,743.00

3. Rubble Masonry cu.m. 397.33 5,053.00 2,007,708.49
4. Grouted Riprap cu.m. 133.80 3,602.00 481,947.60
5. Concrete Demolition cu.m. 263.34 293.00 77,158.62
6. Cofferdam & Dewatering cu.m. 422.50 1,198.00 75.00506,155.00
7. Common Excavation cu.m. 713.46 83.00 59,217.18
8. Compacted Fill cu.m. 1,515.25 277.00 419,724.25
9. Filter Drain Bed cu.m. 37.22 1,090.00 40,569.80
10. Graded Filter cu.m. 156.90 1,336.00 209,618.40
11. Gravel Blanket cu.m. 129.00 1,220.00 157,380.00
50.00
12. Boulder Riprap cu.m. 258.00 1,625.00 419,250.00
13. Steel Gate (as per attached plan) unit 2.00 137,145.00 274,290.00
14. Trashrack/ Screenbar unit 2.00 61,500.00 123,000.00
15. RSB kgs. 16,395.11 94.00 1,541,140.34
B. CANAL STRUCTURES - ###
1. Class "A" Concrete cu.m. 150.44 16,380.00 2,464,207.20
25.00
2. Common Excavation cu.m. 191.06 83.00 15,857.98
3. Compacted Fill cu.m. 6.48 277.00 1,794.96
4. RSB kgs. 7,522.00 94.00 707,068.00
5. Lean Concrete cu.m. 1.94 11,992.00 23,264.48
6. Concrete Demolition cu.m. 87.38 293.00 25,602.34
0.00
23,354,853.24

QUARTER PERCENTAGES 21.53 21.53 26.16

PLANNED
CUM. PERCENTAGES 0 21.53 43.07 69.22
Submitted by:

MARK ANTHONY L. CLEMENTE

Authorized Managing Officer
 B B
0 180 90 C.D.

C
240 240

Year
3rd Quarter 4th Quarter
Month 6 Month 7 Month 8

100.00
###

75.00

50.00

###

25.00

0.00

26.16 30.78
69.22 100.00
National Irrigation Administration
(Pambansang Pangasiwaan ng Patubig)
REGION 5, NAGA CITY
Panganiban Drive, Concepcion Pequeña, Naga City

Contract Reference No. : RREIS-SR-041-20

Contract Name: : Repair of Downstream Apron and Embankment Protection of Damsite and Elevated Flu
Main Canal of TABON TABON CIS,
Location : Irosin, Sorsogon

MANPOWER UTILIZATION SCHEDULE

Year
Category 1st Quarter 2nd Quarter
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6

Project Manager 1 1

Project Engineer 1 1

Materials Engineer 1 1

Construction Foreman 1 1

Skilled Laborer 20 25

Unskilled Laborer 40 50

Safety Officer 1 1

Contractor's Name: Name of the Procuring Entity:

CTC Builder & Supplies, Inc. National Irrigation Administration

(Pambansang Pangasiwaan ng Patubig)

Prepared by:

MARK ANTHONY L. CLEMENTE

Authorized Managing Officer

National Irrigation Administration

(Pambansang Pangasiwaan ng Patubig)
REGION 5, NAGA CITY
Panganiban Drive, Concepcion Pequeña, Naga City
Contract Reference No. : RREIS-SR-041-20
Contract Name: : Repair of Downstream Apron and Embankment Protection of Damsite and Elevated Flu
Main Canal of TABON TABON CIS,
Location : Irosin, Sorsogon

EQUIPMENT UTILIZATION SCHEDULE

Year
Category 1st Quarter 2nd Quarter
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
Air Compressor 1
Backhoe 1 1
Bar Bender 1 1
Bar Cutter 1 1
Cargo Truck 1 1
Concrete Vibrator 1
Dump Truck 1 1
Jackhammer 1
One Bagger Concrete Mixer 2 4
Plate Compactor 1
Vibratory Roller 1
Water Pump 1
Water Truck 1
Handtools enough enough
Contractor's Name: Name of the Procuring Entity:

CTC Builder & Supplies, Inc. National Irrigation Administration

(Pambansang Pangasiwaan ng Patubig)

Prepared by:

MARK ANTHONY L. CLEMENTE

Authorized Managing Officer
kment Protection of Damsite and Elevated Flume at Right

NPOWER UTILIZATION SCHEDULE

Year
3rd Quarter 4th Quarter
Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

25

50

Contract Name:
Repair of Downstream Apron and Embankment Protection of
Damsite and Elevated Flume at Right Main Canal of
TABON TABON CIS, Irosin, Sorsogon
 kment Protection of Damsite and Elevated Flume at Right

UIPMENT UTILIZATION SCHEDULE

Year
3rd Quarter 4th Quarter
Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

1
1
1
enough
Contract Name:
Repair of Downstream Apron and Embankment Protection of
Damsite and Elevated Flume at Right Main Canal of
TABON TABON CIS, Irosin, Sorsogon