As Per Catch-Up Plan

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Project : 20P00026– Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security- Construction

on of Police Regional
Office Cordillera One Stop-Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor : KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR

Current Date October 28, 2021


Expiry Date December 21, 2021
Remaining Days 55
AS PER CATCH-UP PLAN
ITEM DETAILS ORIGINAL MANPOWER AND EQUIPMENT REVISED MANPOWER AND EQUIPMENT
B.7(2) Total Quantity : 1.00 lump sum Manpower: Manpower:
Output/hr (DUPA) : 1.00 lump sum 1 Safety Practitioner/Officer (Part Time) 1 Safety Practitioner/Officer (Part Time)
Total Percentage : 1.39 % 1 Health Personnel (Full Time) 1 Health Personnel (Full Time)
Accomplished : 1.11 %

Percentage Remaining : 0.28 %


Occupational Safety and
Unaccomplished : 0.20 lumpsum Equipment: Equipment:
Health Program
Completion Duration : 55 CD

Duration to accomplish on time : 55 CD


Multiplier : 1

902(1)b Total Quantity : 85548.63 kgs Manpower: Manpower:


Output/hr (DUPA) : 180.00 kgs/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 14.62 % 3 Skilled Laborer 5 Skilled Laborer
Accomplished : 10.57 % 12 Laborer 18 Laborer

Percentage Remaining : 4.05 %


Reinforcing Steel
Unaccomplished : 23703.77 kgs Equipment: Equipment:
(Deformed), Grade 60
Completion Duration : 17 CD 1 Bar Cutter 2 Bar Cutter
1 Bar Bender 2 Bar Bender
Duration to accomplish on time : 12 CD
Multiplier : 1.42

902(1)a Total Quantity : 99484.70 kgs Manpower: Manpower:


Output/hr (DUPA) : 180.00 kgs/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 16.31 % 3 Skilled Laborer 5 Skilled Laborer
Accomplished : 12.43 % 12 Laborer 18 Laborer

Equipment: Equipment:
Reinforcing Steel Percentage Remaining : 3.88 % 1 Bar Cutter 2 Bar Cutter
(Deformed), Grade 40 Unaccomplished : 23672.85 kgs 1 Bar Bender 2 Bar Bender
Completion Duration : 17 CD

Duration to accomplish on time : 12 CD


Multiplier : 1.42

900(1)c2 Total Quantity : 399.74 cu.m. Manpower: Manpower:


Output/hr (DUPA) : 0.27 cu.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 3.48 % 2 Skilled Laborer 2 Skilled Laborer
Accomplished : 2.61 % 6 Laborer 6 Laborer

Structural Concrete Percentage Remaining : 0.87 %


(Footing and Slab on Fill), Unaccomplished : 8.70 cu.m. Equipment: Equipment:
Class A-28 Days Completion Duration : 5 CD 1 One Bagger Mixer 1 One Bagger Mixer

Duration to accomplish on time : 5 CD


Multiplier : 1

900(1)c4 Total Quantity : 205.64 cu.m. Manpower: Manpower:


Output/hr (DUPA) : 0.27 cu.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 3.48 % 1 Skilled Laborer 3 Skilled Laborer
Accomplished : 2.61 % 4 Laborer 10 Laborer

Structural Concrete Percentage Remaining : 0.87 %


(Columns), Class A-28 Unaccomplished : 51.73 cu.m. Equipment: Equipment:
Days Completion Duration : 24 CD 1 One Bagger Mixer 3 One Bagger Mixer

Duration to accomplish on time : 10 CD


Multiplier : 2.4

900(1)c6 Total Quantity : 261.25 cu.m. Manpower: Manpower:


Output/hr (DUPA) : 0.27 cu.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 4.58 % 1 Skilled Laborer 5 Skilled Laborer
Accomplished : 2.92 % 4 Laborer 18 Laborer

Percentage Remaining : 1.66 %


Structural Concrete
Unaccomplished : 94.81 cu.m. Equipment: Equipment:
(Beams), Class A-28 Days
Completion Duration : 44 CD 1 One Bagger Mixer 3 One Bagger Mixer

Duration to accomplish on time : 10 CD


Multiplier : 4.4
Project : 20P00026– Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security- Construction of Police Regional
Office Cordillera One Stop-Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor : KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR

Current Date October 28, 2021


Expiry Date December 21, 2021
Remaining Days 55
AS PER CATCH-UP PLAN
ITEM DETAILS ORIGINAL MANPOWER AND EQUIPMENT REVISED MANPOWER AND EQUIPMENT
900(1)c5 Total Quantity : 390.20 cu.m Manpower: Manpower:
Output/hr (DUPA) : 3.27 cu.m 1 Construction Foreman 1 Construction Foreman
Total Percentage : 8.29 % 2 Skilled Laborer 4 Skilled Laborer
Accomplished : 5.08 % 6 Laborer 12 Laborer

Structural Concrete Percentage Remaining : 3.21 %


(Suspend Slab), Class A-28 Unaccomplished : 151.20 cu.m Equipment: Equipment:
Days Completion Duration : 6 CD 3 Concrete Mixer (Ready mix-14 days 6
Concrete Mixer (Ready mix-14 days concrete)
concrete)
Duration to accomplish on time : 3 CD
Multiplier : 2

1046(2)a2 Total Quantity : 1141.65 sq.m. Manpower: Manpower:


Output/hr (DUPA) : 3.180 sq.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 3.47 % 2 Skilled Laborer 2 Skilled Laborer
Accomplished : 0.74 % 3 Laborer 3 Laborer

CHB Non Load Bearing, Percentage Remaining : 2.73 %


150mm thick (including Unaccomplished : 898.86 sq.m. Equipment: Equipment:
Reinforcing Steel) Completion Duration : 36 CD 1 One Bagger Mixer 1 One Bagger Mixer

Duration to accomplish on time : 36 CD


Multiplier : 1

1046(2)a1 Total Quantity : 2443.36 sq.m. Manpower: Manpower:


Output/hr (DUPA) : 3.825 sq.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 5.08 % 2 Skilled Laborer 3 Skilled Laborer
Accomplished : 1.50 % 3 Laborer 5 Laborer

CHB Non Load Bearing, Percentage Remaining : 3.58 %


100mm thick (including Unaccomplished : 1723.11 sq.m. Equipment: Equipment:
Reinforcing Steel) Completion Duration : 57 CD 1 One Bagger Mixer 1 One Bagger Mixer

Duration to accomplish on time : 42 CD


Multiplier : 1.36

1027(1) Total Quantity : 7827.83 sq.m. Manpower: Manpower:


Output/hr (DUPA) : 7.13 sq.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 4.09 % 2 Laborer 6 Laborer
Accomplished : 1.10 % 4 Unskilled Laborer 12 Unskilled Laborer

Percentage Remaining : 2.99 %


Cement Plaster Finish Unaccomplished : 5727.26 sq.m. Equipment: Equipment:
Completion Duration : 101 CD 1 One Bagger Mixer 1 One Bagger Mixer

Duration to accomplish on time : 35 CD


Multiplier : 2.89

1051(6) Total Quantity : 1.00 lumpsum Manpower: Manpower:


Output/hr (DUPA) : 0.01 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 4.77 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 1 Laborer 1 Laborer

Percentage Remaining : 4.77 %


Railing Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Completion Duration : 13 CD 1 Welding Machine 1 Welding Machine

Duration to accomplish on time : 13 CD


Multiplier : 1

B.9 Total Quantity : 1.00 lump sum Manpower: Manpower:


Output/hr (DUPA) : 1.00 lump sum - -
Total Percentage : 0.12 %
Accomplished : 0.06 %

Percentage Remaining : 0.06 %


Unaccomplished : 0.50 lump sum Equipment: Equipment:
Completion Duration : 1 CD 1 Lowbed Trailer with Prime Mover 1 Lowbed Trailer with Prime Mover
2 Dump Truck (10 cu.m.) 2 Dump Truck (10 cu.m.)
Duration to accomplish on time : 1 CD 1 Cargo Truck (5T, 270 HP) 1 Cargo Truck (5T, 270 HP)
Demobilization Multiplier : 1 1 Backhoe 1 Backhoe
1 Backhoe w/ Pavement Breaker 1 Backhoe w/ Pavement Breaker
1 Truck Mounted Crane (31-35 MT) 1 Truck Mounted Crane (31-35 MT)
1 One Bagger Mixer 1 One Bagger Mixer
1 Plate Compactor (5HP) 1 Plate Compactor (5HP)
1 Bar Cutter 1 Bar Cutter
1 Bar Bender 1 Bar Bender
1 Cutting Outfit 1 Cutting Outfit
1 Welding Machine 1 Welding Machine
1 Concrete Vibrator 1 Concrete Vibrator
Project : 20P00026– Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security- Construction of Police Regional
Office Cordillera One Stop-Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor : KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR

Current Date October 28, 2021


Expiry Date December 21, 2021
Remaining Days 55
AS PER CATCH-UP PLAN
ITEM DETAILS ORIGINAL MANPOWER AND EQUIPMENT REVISED MANPOWER AND EQUIPMENT
903(1) Total Quantity : 3933.37 sq.m. Manpower: Installation: Manpower: Installation:
Output/hr (DUPA) : 4.50 sq.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 4.87 % 4 Skilled Laborer 5 Skilled Laborer
Accomplished : 3.39 % 6 Laborer 7 Laborer
Stripping: Stripping:
Percentage Remaining : 1.48 % 1 Construction Foreman 2 Construction Foreman
Formworks and Falseworks Unaccomplished : 1198.26 sq.m. 6 Laborer 7 Laborer
Completion Duration : 34 CD
Equipment: Equipment:
Duration to accomplish on time : 30 CD 40 H-Frame 1.7m x 1.2m, set 46 H-Frame 1.7m x 1.2m, set
Multiplier : 1.14 62 Shoring Jack, 3.8m full extension 71 Shoring Jack, 3.8m full extension
80 Adjustable U- Head Jack, 0.6m 92 Adjustable U- Head Jack, 0.6m
80 Adjustable Base Jack, 0.6m 92 Adjustable Base Jack, 0.6m
62 1-1/2" G.I. Pipe 6.0 m 71 1-1/2" G.I. Pipe 6.0 m
16 1-1/2" G.I. Pipe 3.0 m 19 1-1/2" G.I. Pipe 3.0 m
32 1-1/2" G.I. Pipe 4.0 m 37 1-1/2" G.I. Pipe 4.0 m
246 1-1/2" G.I. Pipe 1.0 m 281 1-1/2" G.I. Pipe 1.0 m
278 Tie Rod x 0.60 m 317 Tie Rod x 0.60 m
558 Round Wing Nut 637 Round Wing Nut
1002(27) Total Quantity : 1.00 lumpsum Manpower: Manpower:
Output/hr (DUPA) : 0.02 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 5.20 % 8 Skilled Laborer 8 Skilled Laborer
Accomplished : 2.08 % 2 Laborer 2 Laborer

Percentage Remaining : 3.12 %


Plumbing Works Unaccomplished : 0.60 lumpsum Equipment: Equipment:
Completion Duration : 5 CD

Duration to accomplish on time : 5 CD


Multiplier : 1

1007(2) Total Quantity : 1.00 lumpsum Manpower: Manpower:


Output/hr (DUPA) : 0.01 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 2.22 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 1 Laborer 1 Laborer

Percentage Remaining : 2.22 %


Aluminum Framed Glass
Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Door
Completion Duration : 10 CD

Duration to accomplish on time : 10 CD


Multiplier : 1

1008(1)c Total Quantity : 110.64 sq.m. Manpower: Manpower:


Output/hr (DUPA) : 0.36 sq.m/hr 1 Construction Foreman 1 Construction Foreman
Total Percentage : 0.88 % 1 Skilled Laborer 2 Skilled Laborer
Accomplished : 0.00 % 1 Laborer 2 Laborer

Percentage Remaining : 0.88 %


Aluminum Glass Windows
Unaccomplished : 110.64 sq.m. Equipment: Equipment:
(Awning Type)
Completion Duration : 39 CD

Duration to accomplish on time : 35 CD


Multiplier : 1.12

1010(4) Total Quantity : 1.00 lumpsum Manpower: Manpower:


Output/hr (DUPA) : 0.01 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 3.24 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 2 Laborer 2 Laborer

Percentage Remaining : 3.24 %


Wooden Doors and
Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Windows
Completion Duration : 14 CD

Duration to accomplish on time : 14 CD


Multiplier : 1
Project : 20P00026– Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security- Construction of Police Regional
Office Cordillera One Stop-Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor : KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR

Current Date October 28, 2021


Expiry Date December 21, 2021
Remaining Days 55
AS PER CATCH-UP PLAN
ITEM DETAILS ORIGINAL MANPOWER AND EQUIPMENT REVISED MANPOWER AND EQUIPMENT
1101(33) Total Quantity : 1.00 lumpsum Manpower: Manpower:
Output/hr (DUPA) : 0.01 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 4.77 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 1 Laborer 1 Laborer

Percentage Remaining : 4.77 %


Wires and Wiring Device Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Completion Duration : 20 CD

Duration to accomplish on time : 20 CD


Multiplier : 1

1111(1) Total Quantity : 1.00 lumpsum Manpower: Manpower:


Output/hr (DUPA) : 0.06 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 0.03 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 2 Laborer 2 Laborer

Percentage Remaining : 0.03 %


Reinforced Concrete
Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Pedestal/ Pole
Completion Duration : 2 CD

Duration to accomplish on time : 2 CD


Multiplier : 1

1201(1) Total Quantity : 1.00 lumpsum Manpower: Manpower:


Output/hr (DUPA) : 0.01 lumpsum 1 Construction Foreman 1 Construction Foreman
Total Percentage : 0.76 % 1 Skilled Laborer 1 Skilled Laborer
Accomplished : 0.00 % 2 Laborer 2 Laborer

Percentage Remaining : 0.76 %


Water Pumping System Unaccomplished : 1.00 lumpsum Equipment: Equipment:
Completion Duration : 12 CD

Duration to accomplish on time : 12 CD


Multiplier : 1
Name of Project:
Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security- Construction of
Police Regional Office Cordillera One Stop Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor: KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR
Rev. Contract Amount: PHP 38,694,570.00
Rev. Contract Duration: 665 CD
Start Date: February 26, 2020
Expiry Date: December 21, 2021
CATCH-UP PLAN FOR THE MONTH OF OCTOBER AND NOVEMBER

OCTOBER NOVEMBER
28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ITEMS
B.7(2) Occupational Safety and Health Program
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004

B.9 Mobilization/ Demobilization

900(1)c2 Structural Concrete (Footing and Slab on Fill), Class


A-28 days
Quantity 1.74 1.74 1.74
1-One Bagger 1-One Bagger 1-One Bagger
1-One Bagger Mixer Equipment Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,6-Laborer Manpower 1F,2SL,6L 1F,2SL,6L 1F,2SL,6L
900(1)c4 Structural Concrete (Columns), Class A-28 Days
Quantity 5.17 5.17 5.17 5.17 5.17 5.17

3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger
1- One Bagger Mixer Equipment Mixer Mixer Mixer Mixer Mixer Mixer
1-Foreman,1-Skilled
Labor,4-Laborer Manpower 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L
Structural Concrete (Suspended Slab), Class A - 28
900(1)c5
Days
Quantity 50.4 50.4

6- Concrete 6- Concrete
3- Concrete Mixer Equipment Mixer Mixer

1-Foreman,2-Skilled
Labor,6-Laborer Manpower 1F,4SL12L 1F,4SL12L

900(1)c6 Structural Concrete (Beams) Class A- 28 Days


Quantity 9.48 9.48 9.48 9.48 9.48 9.48
3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger
1- One Bagger Mixer Equipment 3- One Bagger Mixer 3- One Bagger Mixer Mixer Mixer Mixer Mixer

1-Foreman,1-Skilled
Labor,4-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
902(1)a Reinforcing Steel (Deformed), Grade 40
Quantity 1972.74 1972.74 1972.74 1972.74 1972.74 1972.74 1972.74
2Bar Cutter, 2 Bar 2Bar Cutter, 2 Bar 2Bar Cutter, 2 Bar 2Bar Cutter, 2 2Bar Cutter, 2 2Bar Cutter, 2 2Bar Cutter, 2
1Bar Cutter, 1 Bar Bender Equipment Bender Bender Bender Bar Bender Bar Bender Bar Bender Bar Bender
1-Foreman,3-Skilled
Labor,12-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
902(1)b Reinforcing Steel (Deformed), Grade 60
Quantity 1975.31 1975.31 1975.31 1975.31 1975.31 1975.31 1975.31
2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 2 Bar Cutter, 2 2 Bar Cutter, 2
1Bar Cutter, 1 Bar Bender Equipment Bender Bender Bender Bender Bar Bender Bar Bender Bar Bender

1-Foreman,3-Skilled
Labor,12-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
903(1) Formworks and Falseworks
Quantity 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94

H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame,
H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack, Shoring Jack,
H-Frame, Shoring Jack, Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie G.I. Pipes, Tie
G.I. Pipes, Tie Rod, Round Rod, Round Wing Rod, Round Wing Rod, Round Wing Rod, Round Wing Tie Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round Rod, Round
Wing Nut Equipment Nut Nut Nut Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut Wing Nut

1-Foreman,4-Skilled
Labor,6-Laborer Manpower 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L
1002(27) Plumbing Works
Quantity 0.12 0.12 0.12
Equipment

1-Foreman,8-Skilled
Labor,2-Laborer Manpower 1F,8SL,2L 1F,8SL,2L 1F,8SL,2L
1007(2) Aluminum Framed Glass Door
Quantity

Equipment
1-Foreman,1-Skilled
Labor,1-Laborer Manpower
1008(1)c Aluminum Glass Windows (Awning Type)
Quantity 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16

Equipment

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L
1010(4) Wooden Doors and Windows
Quantity 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L
1027(1) Cement Plaster Finish
Quantity 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer
Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,4-Laborer Manpower 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L
CHB Non Load Bearing, 100mm thick (including
1046(2)a1
Reinforcing Steel) Quantity 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer 1- One Bagger Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,3-Laborer Manpower 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L
1046(2)a2 CHB Non Load Bearing, 150mm thick (including
Reinforcing Steel) Quantity 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer 1- One Bagger Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,3-Laborer Manpower 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L
1051(6) Railing
Quantity 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08

1- Welding 1- Welding 1- Welding 1- Welding 1- Welding 1- Welding 1- Welding 1- Welding 1- Welding


1- Welding Machine Equipment 1- Welding Machine Machine Machine Machine Machine Machine Machine Machine Machine Machine

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L
1101(33) Wires and Wiring Devices
Quantity 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05

Equipment

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L
1111(1) Reinforced Concrete Pedestal/Pole
Quantity 0.5

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower 1F, 1SL, 2L
1201(1) Water Pumping System
Quantity

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower
% per day
0.00% 0.72% 0.72% 0.56% 1.06% 0.56% 0.72% 0.54% 1.57% 1.22% 0.60% 0.59% 0.53% 0.74% 0.74% 0.98% 1.14% 0.30% 0.56% 0.56% 1.02% 0.72% 0.72% 0.60% 0.82% 0.85% 1.75% 0.79% 0.41% 0.83% 0.54% 0.75% 0.52% 0.75% 0.92%
ammount per day
0.00 276,857.60 276,857.60 216,032.51 408,545.75 215,806.67 276,857.60 210,515.97 607,207.85 472,155.16 233,250.76 229,463.81 206,684.10 287,767.31 287,767.31 377,306.03 440,919.94 116,498.53 215,806.67 218,476.02 394,709.07 276,857.60 276,857.60 230,501.62 316,413.84 328,367.43 678,521.65 305,312.72 160,172.52 322,789.48 209,353.44 288,884.92 199,346.19 288,884.92 354,764.69
cumulative % per day
0.72% 1.43% 1.99% 3.05% 3.60% 4.32% 4.86% 6.43% 7.65% 8.25% 8.85% 9.38% 10.13% 10.87% 11.84% 12.98% 13.28% 13.84% 14.41% 15.43% 16.14% 16.86% 17.45% 18.27% 19.12% 20.87% 21.66% 22.08% 22.91% 23.45% 24.20% 24.71% 25.46% 26.38%
cumulative ammount per day
0.00 276,857.60 553,715.21 769,747.71 1,178,293.46 1,394,100.13 1,670,957.74 1,881,473.70 2,488,681.56 2,960,836.72 3,194,087.48 3,423,551.29 3,630,235.38 3,918,002.69 4,205,770.00 4,583,076.04 5,023,995.98 5,140,494.51 5,356,301.18 5,574,777.20 5,969,486.26 6,246,343.87 6,523,201.47 6,753,703.10 7,070,116.94 7,398,484.37 8,077,006.02 8,382,318.74 8,542,491.26 8,865,280.74 9,074,634.18 9,363,519.10 9,562,865.29 9,851,750.21 10,206,514.90
Actual accom. As of October 27, 2021 54.86%

Total cumulative %
54.86% 55.58% 56.29% 56.85% 57.91% 58.46% 59.18% 59.72% 61.29% 62.51% 63.12% 63.71% 64.24% 64.99% 65.73% 66.70% 67.84% 68.15% 68.70% 69.27% 70.29% 71.00% 71.72% 72.31% 73.13% 73.98% 75.73% 76.52% 76.94% 77.77% 78.31% 79.06% 79.57% 80.32% 81.24%
Name of Project:
Convergence and Special Support Program- Construction/ Improvement of Various Infrastructure in Support of National Security-
Construction of Police Regional Office Cordillera One Stop Shop National Support Unit Building, Camp Bado Dangwa, La Trinidad, Benguet
Contractor: KUATAKO CONSTRUCTION BUILDING & GENERAL CONTRACTOR
Rev. Contract Amount: PHP 38,694,570.00
Rev. Contract Duration: 665 CD
Start Date: February 26, 2020
Expiry Date: December 21, 2021
CATCH-UP PLAN FOR THE MONTH OF DECEMBER

DECEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ITEMS
B.7(2) Occupational Safety and Health Program
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004

B.9 Mobilization/ Demobilization


0.5
900(1)c2 Structural Concrete (Footing and Slab on Fill), Class A-
28 days
Quantity 1.74 1.74
1-One Bagger
1-One Bagger Mixer Equipment 1-One Bagger Mixer Mixer

1-Foreman,2-Skilled
Labor,6-Laborer Manpower 1F,2SL,6L 1F,2SL,6L
900(1)c4 Structural Concrete (Columns), Class A-28 Days
Quantity 5.17 5.17 5.17 5.17

3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger


1- One Bagger Mixer Equipment Mixer Mixer Mixer Mixer
1-Foreman,1-Skilled
Labor,4-Laborer Manpower 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L 1F,3SL,10L
Structural Concrete (Suspended Slab), Class A - 28
900(1)c5
Days
Quantity 50.4

6- Concrete
1- One Bagger Mixer Equipment Mixer

1-Foreman,1-Skilled
Labor,4-Laborer Manpower 1F,4SL12L

900(1)c6 Structural Concrete (Beams) Class A- 28 Days


Quantity 9.48 9.48 9.48 9.48
3- One Bagger 3- One Bagger 3- One Bagger 3- One Bagger
1- One Bagger Mixer Equipment Mixer Mixer Mixer Mixer

1-Foreman,1-Skilled
Labor,4-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
902(1)a Reinforcing Steel (Deformed), Grade 40
Quantity 1972.74 1972.74 1972.74 1972.74 1972.74
2Bar Cutter, 2 Bar 2Bar Cutter, 2 Bar 2Bar Cutter, 2 2Bar Cutter, 2 2Bar Cutter, 2
1Bar Cutter, 1 Bar Bender Equipment Bender Bender Bar Bender Bar Bender Bar Bender
1-Foreman,3-Skilled
Labor,12-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
902(1)b Reinforcing Steel (Deformed), Grade 60
Quantity 1975.31 1975.31 1975.31 1975.31 1975.31
2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 Bar 2 Bar Cutter, 2 2 Bar Cutter, 2 2 Bar Cutter, 2
1Bar Cutter, 1 Bar Bender Equipment Bender Bender Bar Bender Bar Bender Bar Bender

1-Foreman,3-Skilled
Labor,12-Laborer Manpower 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L 1F,5SL,18L
903(1) Formworks and Falseworks
Quantity 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94 39.94

H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring H-Frame, Shoring H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame, H-Frame,
H-Frame, Shoring Jack, Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Tie Jack, G.I. Pipes, Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I. Shoring Jack, G.I.
G.I. Pipes, Tie Rod, Round Rod, Round Wing Rod, Round Wing Rod, Round Wing Rod, Round Wing Tie Rod, Round Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod, Pipes, Tie Rod,
Wing Nut Equipment Nut Nut Nut Nut Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut Round Wing Nut

1-Foreman,4-Skilled
Labor,6-Laborer Manpower 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L 1F,5SL,7L
1002(27) Plumbing Works
Quantity 0.12 0.12
Equipment

1-Foreman,8-Skilled
Labor,2-Laborer Manpower 1F,8SL,2L 1F,8SL,2L
1007(2) Aluminum Framed Glass Door
Quantity 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Equipment
1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L 1F,1SL,1L
1008(1)c Aluminum Glass Windows (Awning Type)
Quantity 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16

Equipment

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L 1F,2SL,2L
1010(4) Wooden Doors and Windows
Quantity 0.071 0.071 0.071

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower 1F,1SL,2L 1F,1SL,2L 1F,1SL,2L
1027(1) Cement Plaster Finish
Quantity 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64 163.64

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer 1- One Bagger Mixer 1- One Bagger Mixer
Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,4-Laborer Manpower 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L 1F, 6SL,12L
CHB Non Load Bearing, 100mm thick (including
1046(2)a1 Quantity 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03 41.03
Reinforcing Steel)

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer 1- One Bagger Mixer 1- One Bagger Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,3-Laborer Manpower 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L 1F, 3SL, 5L
1046(2)a2 CHB Non Load Bearing, 150mm thick (including
Reinforcing Steel) Quantity 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97 24.97

1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger 1- One Bagger
1- One Bagger Mixer Equipment 1- One Bagger Mixer 1- One Bagger Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer Mixer

1-Foreman,2-Skilled
Labor,3-Laborer Manpower 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L 1F, 2SL,3L
1051(6) Railing
Quantity 0.08 0.08 0.08

1- Welding 1- Welding
1- Welding Machine Equipment 1- Welding Machine Machine Machine

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L
1101(33) Wires and Wiring Devices
Quantity 0.05 0.05 0.05 0.05

Equipment

1-Foreman,1-Skilled
Labor,1-Laborer Manpower 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L 1F, 1SL, 1L
1111(1) Reinforced Concrete Pedestal/Pole
Quantity 0.5

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower 1F, 1SL, 2L
1201(1) Water Pumping System
Quantity 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08

Equipment

1-Foreman,1-Skilled
Labor,2-Laborer Manpower 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L 1F, 1SL, 2L
% per day
0.00% 0.64% 0.86% 0.81% 0.72% 0.72% 0.72% 0.54% 1.61% 0.81% 0.56% 0.41% 1.43% 0.81% 1.38% 0.87% 0.86% 0.76% 1.38% 0.78% 1.25% 0.84%
ammount per day
0.00 246,523.01 331,560.65 313,322.25 276,857.60 276,857.60 276,857.60 210,515.97 621,255.97 311,595.46 218,621.19 160,172.52 553,813.79 312,240.05 535,680.68 337,941.39 334,314.88 292,765.57 534,803.33 302,999.00 484,745.79 326,622.82
cumulative % per day
0.64% 1.49% 2.30% 3.02% 3.73% 4.45% 4.99% 6.60% 7.41% 7.97% 8.38% 9.82% 10.62% 12.01% 12.88% 13.74% 14.50% 15.88% 16.67% 17.92% 18.76%
cumulative ammount per day
0.00 246,523.01 578,083.66 891,405.91 1,168,263.51 1,445,121.12 1,721,978.72 1,932,494.69 2,553,750.65 2,865,346.11 3,083,967.31 3,244,139.82 3,797,953.62 4,110,193.67 4,645,874.35 4,983,815.73 5,318,130.62 5,610,896.18 6,145,699.52 6,448,698.52 6,933,444.32 7,260,067.14
As of November 30, 2021 81.24%

Total cumulative %
81.24% 81.87% 82.73% 83.54% 84.26% 84.97% 85.69% 86.23% 87.84% 88.64% 89.21% 89.62% 91.05% 91.86% 93.24% 94.12% 94.98% 95.74% 97.12% 97.90% 99.16% 100.00%

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