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Construction Management Schedule

PASCUA, KEREEN PEARL S.. CIE 055


QUIZ NO 3

TEST I.

In this video, the definition and uses of Microsoft Project was discussed. It is a project management software made for project managers so they can control their projects.
It was also discussed here the feautures of the application and their respective functions. In the lists are: Grid View. Board View, Timeline View, Reporting, Roadmap, Timesheets and etc.
It was also shown the step-by-step process to make a project proposal. For me, this application is very relevant and helpful in managing a project knowing that we're in 21st century - the era of technology.

TEST II.
PROBLEM: Prepare the following information the a) Gantt Chart b) Plan and Actual c) S-Curve w/ Cash Flow. For actual progress, project a delay of 3% at W3, then an advance recovery of 3% at W8, the project completion on-time.

Company TBJ's CONSTRUCTION INC


Project CONSTRUCTION OF 2KM PERIMETER CHB WALL, 3M HIGH
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22
ITEM DESCRIPTION COST %

0.49% 0.49%
1.0 Mobilization 38,000.00 0.97%
50% 50% 100.00%
0.47% 0.47% 0.47% 0.47%
2.0 Cleaning the ground 74,000.00 1.89%
25% 25% 25% 25% 100.00%
0.54% 0.54% 0.54%
3.0 Site Layout and Staking 63,500.00 1.62%
33% 33% 33% 100.00%
0.73% 0.73% 0.73% 0.73% 0.73%
4.0 Excavation of foundation 142,750.00 3.65%
20% 20% 20% 20% 20% 100.00%
6.01% 6.01% 6.01% 6.01%
5.0 Footing and Column Rebars 940,000.00 24.05%
25% 25% 25% 25% 100.00%
6.79% 6.79% 6.79% 6.79% 6.79% 6.79% 6.79%
6.0 Concreting of Footing and Column 1,857,000.00 47.52%
14% 14% 14% 14% 14% 14% 14% 100.00%
1.73% 1.73% 1.73% 1.73% 1.73% 1.73% 1.73% 1.73%
7.0 Laying of Concrete Hollow Blocks 540,600.00 13.83%
13% 13% 13% 13% 13% 13% 13% 13% 100.00%
0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73%
8.0 Plastering of Blocks and Moulding 200,400.00 5.13%
14% 14% 14% 14% 14% 14% 14% 100.00%
0.44% 0.44% 0.44%
9.0 Demobilization 51,850.00 1.33%
33% 33% 33% 100.00%

GRAND TOTAL 3,908,100.00 100.00%

95.5% 98.4% 99.6% 100.0% 100.0%


90.6% 93.0%
81.3%
72.1%
62.8%
54.3%
45.8%
39.0%
26.2%
19.4%
12.7%
0.5% 1.4% 1.9% 2.9% 4.7% 6.0%
11 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 15 16 17 18 19 20 21 22
PLANNED PROGRESS
Periodic 0.5% 1.0% 0.47% 1.015% 1.75% 1.27% 6.7437% 6.74% 6.74% 12.801% 6.79% 8.52% 8.52% 9.25% 9.25% 9.25% 2.46% 2.46% 2.90% 1.17% 0.44%
Cumulative 0.5% 1.4% 1.9% 2.9% 4.7% 6.0% 12.7% 19.4% 26.2% 39.0% 45.8% 54.3% 62.8% 72.1% 81.3% 90.6% 93.0% 95.5% 98.4% 99.6% 100.0% 100.0%

AMOUNT (Php)
Periodic 19,000 37,500 18,500 39,667 68,217 49,717 263,550 263,550 263,550 500,286 265,286 332,861 332,861 361,489 361,489 361,489 96,204 96,204 113,487 45,912 17,283 -
Cumulative 19,000 56,500 75,000 114,667 182,883 232,600 496,150 759,700 1,023,250 1,523,536 1,788,821 2,121,682 2,454,543 2,816,032 3,177,521 3,539,011 3,635,214 3,731,418 3,844,905 3,890,817 3,908,100 3,908,100
ACTUAL PROGRESS
Periodic 0.49% 0.96% -2.53% 1.015% 1.75% 1.27% 6.7437% 9.74% 6.7437% 12.80% 6.79% 8.52% 8.52% 9.25% 9.25% 9.25% 2.46% 2.462% 2.904% 1.17% 0.44%
Cumulative 0.49% 1.450% -1.08% -0.07% 1.7% 3.0% 9.7% 19.44% 26.2% 39.0% 45.8% 54.3% 62.81% 72.1% 81.31% 90.6% 93.02% 95.5% 98.4% 99.6% 100.00% 100.0%

AMOUNT (Php)
Periodic 19,000 37,500 (98,875) 39,667 68,217 49,717 263,550 380,794 263,550 500,286 265,286 332,861 332,861 361,489 361,489 361,489 96,204 96,204 113,487 45,912 17,414 -
Cumulative 19,000 56,500 (42,375) (2,708) 65,509 115,226 378,776 759,569 1,023,119 1,523,405 1,788,691 2,121,551 2,454,412 2,815,901 3,177,391 3,538,880 3,635,083 3,731,287 3,844,774 3,890,686 3,908,100 3,908,100

93.02% 95.5% 98.4% 99.6% 100.00% 100.0%


90.6%
81.31%
72.1%
62.81%
54.3%
39.0% 45.8%
19.44% 26.2%
3.0% 9.7%
0.49% 1.450% -1.08% -0.07% 1.7%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Page 1 of 4
Company TBJ's CONSTRUCTION INC
Project : 10-km ROAD (Width=5m, Shoulder=1.5m, Top=5 cm Rigid Pavement)
Date May-20
Subject : PROJECT SCHEDULE ( Plan vs Actual ) w Cash Flow.

ITEM DESCRIPTION COST %

1.0 General Requirements 45,000.00 0.89%

2.0 Earthworks 650,000.00 12.84%

3.0 Sub-base 1,150,000.00 22.73%

4.0 Pavement ( Rigid- Concrete ) 1,875,000.00 37.05%

5.0 RC Culvert Pipe 252,000.00 4.98%

6.0 Concrete Curb & Gutter 340,000.00 6.72%

7.0 Concrete Sidewalk 400,000.00 7.90%

8.0 Catch Basin & Manhole 60,500.00 1.20%

9.0 Riprap & Grouted Riprap 288,000.00 5.69%

GRAND TOTAL 5,060,500.00 100.00%


14.0%
12.0%
10.0%
8.0%
6.0%
4.0%
0.5%
2.0% 1.4%
PLANNED PROGRESS
0.0%
1 2

Periodic
Cumulative
AMOUNT (Php)
Periodic
Cumulative
ACTUAL PROGRESS
Periodic
Cumulative
AMOUNT (Php)
Periodic
Cumulative
W1 W2 W3 W4 W5 W6 W5 W6 W7 W8

0.18% 0.18% 0.18% 0.18% 0.18%


20% 20% 20% 20% 20%
4.28% 4.28% 4.28%
33% 33% 33%
5.68% 5.68% 5.68% 5.68%
25% 25% 25% 25%
9.26% 9.26% 9.26% 9.26%
25% 25% 25% 25%
1.24% 1.24% 1.24% 1.24%
25% 25% 25% 25%
2.24% 2.24% 2.24%
33% 33% 33%
2.63% 2.63% 2.63%
33% 33% 33%
0.20% 0.20% 0.20% 0.20% 0.20% 0.20%
17% 17% 17% 17% 17% 17%
0.95% 0.95% 0.95% 0.95% 0.95% 0.95%
17% 17% 17% 17% 17% 17%

14.0%
39.0
12.0% %
10.0% 26.2
8.0% 19.4 %
6.0% 12.7 %
4.0%
4.7% 6.0% %
0.5%
2.0% 1.4% 1.9% 2.9%
0.0%
1 2 3 4 5 6 7 8 9 10

0.2% 10.1% 19.4% 21.8% 19.8% 16.5% 7.3% 3.8% 1.1% 0.0%

0.2% 10.3% 29.7% 51.5% 71.3% 87.8% 95.1% 98.9% 100.0% 100.0%

9,000 513,167 981,917 1,103,000 999,667 836,500 367,750 191,417 58,083 -

9,000 522,167 1,504,083 2,607,083 3,606,750 4,443,250 4,811,000 5,002,417 5,060,500 5,060,500

0.1% 8.5% 22.4% 22.3% 17.2% 15.7% 7.5% 4.3% 2.0% 0.0%

0.1% 8.6% 31.0% 53.3% 70.5% 86.2% 93.7% 98.0% 100.0% 100.0%

5,061 430,143 1,133,552 1,128,492 870,406 794,499 379,538 217,602 101,210 -

5,061 435,203 1,568,755 2,697,247 3,567,653 4,362,151 4,741,689 4,959,290 5,060,500 5,060,500
100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

39.0
%

10

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