ITEM

DESCRIPTION AMOUNT TOTAL % WT

NO.

A) PHASE 2B STAGE 1
1.0) PRELIMINARIES 6,648,166.65 7.54%
2.0) EARTHWORKS ALONG ROADWAYS 761,329.89 0.86%
3.0) DRAINAGE SYSTEM
a) FABRICATION OF RC PIPES
b) RCP LAYING & COLLARING 17,742,436.72 20.12%
c) DRAINAGE MANHOLE ( C.I. , & C.I.M. ) 6,108,653.95 6.93%
3.0) SEWERAGE SYSTEM
a) PURCHASED OF SEWER PIPES & FITTINGS
b) PIPE LAYING & SAND BEDDING 3,401,148.63 3.86%
c) SEWER MANHOLE 1,614,854.71 1.83%
4.0) ROAD NETWORKS
a) SUB GRADE PREPARATION 380,899.76 0.43%
a) SUB BASE PREPARATION 5,261,928.69 5.97%
b) SUB BASE PREPARATION 5,609,438.68 6.36%
c) PCCP CONCRETING 20,578,394.68 23.33%
d) CURBS & GUTTER 2,830,644.54 3.21%
e) CONCRETE SIDEWALK 2,936,378.19 3.33%
5.0) WATERLINE SYSTEM 7,186,735.64 8.15%
a) POTABLE WATERLINE
b) NON POTABLE WATERLINE
c) TRANSMISSION LINE
6.0) EXCAVATION, BACKFILL, DISPOSAL 7,138,989.26 8.09%
88,200,000.00 TOTAL ACCOMPLISHMENT
PROJECTED ACCOMPLISHMENT
RUNNING TOTAL
TOTAL
ACTUAL ACCOMPLISHMENT
RUNNING TOTAL

ITEM
DESCRIPTION AMOUNT TOTAL % WT
NO.

B) PHASE 2B STAGE 2
1.0) PRELIMINARIES 1,587,731.17 3.05%
 2.0) EARTHWORKS ALONG ROADWAYS 523,829.07 1.01%
3.0) DRAINAGE SYSTEM
a) FABRICATION OF RC PIPES
b) RCP LAYING & COLLARING 9,702,984.04 18.66%
c) DRAINAGE MANHOLE ( C.I. , & C.I.M. ) 3,038,885.71 5.84%
3.0) SEWERAGE SYSTEM
a) PURCHASED OF SEWER PIPES & FITTINGS
b) PIPE LAYING & SAND BEDDING 2,778,449.51 5.34%
c) SEWER MANHOLE 1,551,326.29 2.98%
4.0) ROAD NETWORKS
a) SUB GRADE PREPARATION 262,076.10 0.50%
b) SUB BASE PREPARATION 3,226,675.20 6.21%
b) BASE COARSE PREPARATION 3,400,770.49 6.54%
c) PCCP CONCRETING 11,282,370.58 21.70%
d) CURBS & GUTTER 2,615,637.07 5.03%
e) CONCRETE SIDEWALK 2,713,339.50 5.22%
5.0) WATERLINE SYSTEM 5,306,749.11 10.21%
a) POTABLE WATERLINE
b) NON POTABLE WATERLINE
c) TRANSMISSION LINE
6.0) EXCAVATION, BACKFILL, DISPOSAL 4,009,176.15 7.71%
52,000,000.00 TOTAL ACCOMPLISHMENT
PROJECTED ACCOMPLISHMENT
RUNNING TOTAL
TOTAL
ACTUAL ACCOMPLISHMENT
RUNNING TOTAL

ITEM H.E.
MANPOWER SCHEDULE PHASE 2B STAGE 1 & 2 OPERATOR /
NO.
DRIVER

1.0) DRAINAGE SYSTEM

1.1 RC PIPES LAYING & COLLARING
1.2 DRAINAGE MANHOLE
2.0) SEWERAGE SYSTEM
2.1 SEWER PIPES LAYING & SAND BEDDING
2.2 SEWER MANHOLE
3.0) WATERLINE SYSTEM
3.1 STEEL PIPES
3.2 UPVC PIPES
4.0) FDT & BACKFILLING WORKS
5.0) ROAD CONCRETING
5.1 PCCP
5.2 CURBS & GUTTER
 5.3 CONCRETE SIDEWALK
6.0) PUNCH LISTING & TURN OVER
7.0) H.E. OPERATOR / DRIVER
BACKHOE OPERATOR 3.00
ROAD GRADER OPERATOR 1.00
VIBRO OPERATOR 1.00
WATER TRUCK DRIVER 1.00
SERVICE ELF DRIVER 2.00
10 W D.T. ( ON CALL ) 1.00
8.0) JCRCC STAFF
PROJECT IN CHARGED
SITE ENGINEER
OFFICE ENGINEER
PROJECT NURSE
SAFETY OFFICER
WAREHOUSEMAN
EQUIPMENT COORDINATOR
SURVEY TEAM
BLUE GUARD / CIVILIAN GUARD

TOTAL 9.00
EXISTING
ADDITIONAL 9.00

SUMARRY TOTAL
MANPOWER
CONSTRUCTION WORKERS 99.00
H.E. OPERATOR / DRIVER 9.00
JCRCC STAFF 14.00
TOTAL 122.00
 %WT ACCOMPLISMENT MAY 20. JUNE. 2020 JULY. 2020
BALANCED
PREVIOUS (AS THIS PERIOD TOTAL AS OF AS OF MAY
OF MAR. 14, (MAR. 15-MAY MAY 15, 15, 2020 16-31 1-15 16-30 1-15 16-31
2020) 15, 2020) 2020

0.76% 0.00% 0.76% 6.78% 0.36% 0.36% 0.36% 0.36% 0.36%

0.00% 0.00% 0.00% 0.86% 0.08% 0.08% 0.08% 0.08% 0.08%

12.26% 0.00% 12.26% 7.85% 0.87% 0.87% 0.87% 0.87% 0.87%

0.17% 0.00% 0.17% 6.76% 0.45% 0.45% 0.45% 0.45% 0.45%

0.00% 0.00% 0.00% 3.86%

0.00% 0.00% 0.00% 1.83%

0.00% 0.00% 0.00% 0.43%

0.00% 0.00% 0.00% 5.97%
0.00% 0.00% 0.00% 6.36%
0.00% 0.00% 0.00% 23.33%
0.00% 0.00% 0.00% 3.21%
0.00% 0.00% 0.00% 3.33%
0.00% 0.00% 0.00% 8.15%

1.44% 0.00% 1.44% 6.66% 0.35% 0.35% 0.35% 0.35% 0.35%

OTAL ACCOMPLISHMENT 0.00% 14.63% 85.37% 2.11% 2.11% 2.11% 2.11% 2.11%
RUNNING TOTAL 14.63% 16.74% 18.85% 20.95% 23.06% 25.17%
TOTAL

RUNNING TOTAL

%WT ACCOMPLISMENT MAY 20. JUNE. 2020 JULY. 2020

BALANCED
PREVIOUS (AS THIS PERIOD AS OF MAY AS OF MAY
OF MAR. 14, (MAR. 15-MAY 15, 2020 16-31 1-15 16-30 1-15 16-31
2020) 15, 2020) 15, 2020

3.05% 0.16% 0.16% 0.16% 0.16% 0.16%

 1.01% 0.05% 0.05% 0.05% 0.05% 0.05%

18.66%
5.84%

5.34%
2.98%

0.50%
6.21%
6.54%
21.70%
5.03%
5.22%
10.21%

7.71%
OTAL ACCOMPLISHMENT 0% 100.00% 0.21% 0.21% 0.21% 0.21% 0.21%
RUNNING TOTAL 0% 0.21% 0.43% 0.64% 0.85% 1.07%
TOTAL
RUNNING TOTAL

CONST. WORKERS
STAFF TOTAL
SKILLED LABOR

15 5
15 5

5 3
3 2

4 2
4 2
5 3

6 6
6 2
4 2

1 1
2 2
2 2
1 1
1 1
1 1
1 1
3 3
2 2

67 32 14 122 99
10 3
57 29 14 122
 Aug-20 SEPT. 2020 OCT. 2020 NOV. 2020 DEC. 2020. JAN. 2021.

1-15 16-31 1-15 16-30 1-15 16-31 1-15 16-30 1-15 16-31 1-15

0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

0.87% 0.87% 0.87% 0.87%

0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45%

0.64% 0.64% 0.64% 0.64% 0.64% 0.64%

0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%

0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75%
0.79% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
2.92% 2.92% 2.92% 2.92% 2.92% 2.92% 2.92%
0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
0.42% 0.42% 0.42% 0.42% 0.42%
1.02% 1.02% 1.02% 1.02% 1.02%

0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35%
3.03% 3.03% 3.77% 4.57% 6.61% 7.01% 7.73% 7.73% 7.50% 7.45% 6.25%
28.20% 31.23% 35.00% 39.57% 46.18% 53.20% 60.92% 68.65% 76.15% 83.60% 89.86%

Aug-20 SEPT. 2020 OCT. 2020 NOV. 2020 DEC. 2020. JAN. 2021.
PROJECTED STAGE 2
1-15 16-31 1-15 16-30 1-15 16-31 1-15 16-30 1-15 16-31 1-15

0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%

0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67%

0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%

0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%

0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82%
2.71% 2.71% 2.71% 2.71% 2.71% 2.71% 2.71%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
0.65% 0.65% 0.65% 0.65% 0.65%
1.28% 1.28% 1.28% 1.28% 1.28%

0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64%
2.78% 2.78% 4.71% 5.53% 8.54% 9.17% 11.09% 11.09% 11.09% 11.04% 7.73%
3.85% 6.62% 11.33% 16.86% 25.40% 34.56% 45.66% 56.75% 67.84% 78.88% 86.61%
JAN. 2021. FEB. 2021.

16-31 1-15 16-28

0.36% 0.36% 0.36%

2.92%
0.40% 0.40%
0.42% 0.42% 0.42%
1.02% 1.02% 1.02%

0.35% 0.35% 0.35%

5.46% 2.54% 2.14%
95.32% 97.86% 100.00%

JAN. 2021. FEB. 2021.

16-31 1-15 16-28

0.16% 0.16% 0.16%

0.05% 0.05% 0.05%

0.49% 0.49% 0.49%

0.30% 0.30% 0.30%

2.71%
0.63% 0.63%
0.65% 0.65% 0.65%
1.28% 1.28% 1.28%

0.64%
6.91% 3.56% 2.93%
93.52% 97.07% 100.00%