Construction Management Schedule

PASCUA, KEREEN PEARL S..

CIE 055

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.
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14
ITEM DESCRIPTION COST %

0.30% 0.30% 0.30%

1.0 General Requirements 45,000.00 0.89%
33% 33% 33% 100.00%
3.21% 3.21% 3.21% 3.21%
2.0 Earthworks 650,000.00 12.84%
25% 25% 25% 25% 100.00%
5.68% 5.68% 5.68% 5.68%
3.0 Sub-base 1,150,000.00 22.73%
25% 25% 25% 25% 100.00%
5.29% 5.29% 5.29% 5.29% 5.29% 5.29% 5.29%
4.0 Pavement ( Rigid- Concrete ) 1,875,000.00 37.05%
14% 14% 14% 14% 14% 14% 14% 100.00%
1.66% 1.66% 1.66%
5.0 RC Culvert Pipe 252,000.00 4.98%
33% 33% 33% 100.00%
2.24% 2.24% 2.24%
6.0 Concrete Curb & Gutter 340,000.00 6.72%
33% 33% 33% 100.00%
3.95% 3.95%
7.0 Concrete Sidewalk 400,000.00 7.90%
50% 50% 100.00%
0.30% 0.30% 0.30% 0.30%
8.0 Catch Basin & Manhole 60,500.00 1.20%
25% 25% 25% 25% 100.00%
0.95% 0.95% 0.95% 0.95% 0.95% 0.95%
9.0 Riprap & Grouted Riprap 288,000.00 5.69%
17% 17% 17% 17% 17% 17% 100.00%

GRAND TOTAL 5,060,500.00 100.00%

91.9% 98.1% 99.1% 100.0% 100.0%

81.4%
70.9%
54.3% 62.1%
41.1%
26.9%
16.3%
0.3% 5.5%
11 22 33 44 55 66 77 88 9 9 1010 1111 12 12 13 13 14
PLANNED PROGRESS
Periodic 0.29641% 5.16747% 10.85% 10.55% 14.19% 13.21% 7.83% 8.78% 10.49% 10.49% 6.24% 0.95% 0.95%
Cumulative 0.3% 5.5% 16.3% 26.9% 41.1% 54.3% 62.1% 70.9% 81.4% 91.9% 98.1% 99.1% 100.0% 100.0%

AMOUNT (Php)
Periodic 15,000 261,500 549,000 534,000 717,857 668,690 396,315 444,315 530,982 530,982 315,857 48,000 48,000 -
Cumulative 15,000 276,500 825,500 1,359,500 2,077,357 2,746,048 3,142,363 3,586,679 4,117,661 4,648,643 4,964,500 5,012,500 5,060,500 5,060,500

ACTUAL PROGRESS
Periodic 0.30% 5.17% 8.85% 10.55% 14.19% 13.21% 7.83% 8.78% 12.49% 10.49% 6.24% 0.95% 0.95%

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 Construction Management Schedule

Cumulative 0.30000% 5.47% 14.32% 24.87% 39.1% 52.3% 60.1% 68.9% 81.4% 91.9% 98.1% 99.1% 100.0% 100.0%

AMOUNT (Php)
Periodic 15,182 261,628 447,854 533,883 718,085 668,492 396,237 444,312 632,056 530,846 315,775 48,075 48,075 -
Cumulative 15,182 276,809 724,664 1,258,546 1,976,631 2,645,123 3,041,361 3,485,672 4,117,729 4,648,575 4,964,351 5,012,425 5,060,500 5,060,500

91.9% 98.1% 99.1% 100.0% 100.0%

81.4%
68.9%
52.3% 60.1%
39.1%
24.87%
14.32%
0.30000% 5.47%
1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Construction Management Schedule

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