PROJECT : CENTRALIZED WASTE WATER TREATMENT PLANT PHASE 1,STAGE 2&3

LOCATION : LIGHT INDUSTRIES SCIENCE PARK 4

SUBJECT : CONSTRUCTION SCHEDULE and S- CURVE

JANUARY (31 DAYS) FEBRUARY (29 DAYS) MARCH (31 DAYS) APRIL (30 DAYS) MAY (31 DAYS) JUNE (30 DAYS) JULY (31 DAYS) AUGUST (31 DAYS) SEPTEMBER (30 DAYS) OCTOBER (31 DAYS)

ITEM SCOPE OF WORK AMOUNT PERCENTAGE

PLAN SCHEDULE ACTUAL SCHEDULE PERCEN TACCOM
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4
WT. (%) P LISHED

START FINISH WEEK DURATION START FINISH WEEK DURATION JAN 01-08 JAN 09-16 JAN 17-24 JAN 25-31 FEB 01-07 FEB 08-14 FEB15-21 FEB 22-29 MAR 01-08 MAR 09-16 MAR 17-24 MAR 25-31 APR 01-08 APR 09-16 APR 17-23 APR 24-30 MAY 01-08 MAY 09-16 MAY 17-24 MAY 25-31 JUN 01-08 JUN 09-16 JUN 17-23 JUN 24-30 JUL 01-08 JUL 09-16 JUL 17-24 JUL 25-31 AUG 01-08 AUG 09-16 AUG 17-24 AUG 25-31 SEP 01-08 SEP 09-16 SEP 17-23 SEP 24-30 OCT 01-08 OCT 09-16 OCT 17-24 OCT 25-31

1 GENERAL REQUIREMENTS 3,800,000.00 9.58% 17-Jan 8-Mar 1 7 1.37% 1.37% 1.37% 1.37% 1.37% 1.37% 1.37%

2 CIVIL/SITE DEVELOPMENT WORKS 188,125.00 0.47% 9-Mar 16-Mar 8 1 0.47%

3 CONSTRUCTION OF FINAL CLARIFIER TANK NO. 2 5,193,687.29 13.10% 15-Feb 16-Sep 5 28 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47%

'FOUNDATION WORKS 0.00%

A. 'Common Excavation Works 0.00%

B . Subgrade Preparation / Compaction Works 0.00%

C. 'Hauling of Excavated Material and Dumping it inside LISP IV ( 1000 meters radius
from source site to dumping site & No Spreading and Compaction at Dump Site)
0.00%

D. 'Lean Concrete, 17Mpa, 3/4, 28 days 0.00%

E. Gravel Bedding Works , G1 Aggregatres 0.00%

F. 'Formworks 0.00%

G. 'First Stage Concrete, 21 Mpa (3,000 PSI), g 3/4 28days, Using Pump Crete (Monolitic
Pouring) 0.00%

H. Second Stage Concrete, 21 Mpa, g 3/4 28days 0.00%

Installation of Metal Sheets of Final Clarifier tank

I. 'Reinforcing Steel Bars, Grade 40 0.00%

J. 'Non-shrink Grout Forsoc Brand - Converted to Cement Mortar 0.00%

K. 'Water Stop 0.00%

L. 'Levelling Rod - CCC Fabricated 0.00%

M. Pre-formed Expansion Joint (PEJ) 0.00%

N. Vapor Barrier (P.E. Sheet, .006 Mil) 0.00%

O. 'Welded Wire 4.5mm x 6" x 6" x 6' x 20' 0.00%

P. 'Anchor Bolt 0.00%

Q. 'Paving Block Walkway (With Sand Bedding )- 3,000psi (Installation and Installation) 0.00%

R. 'White Sand ( Sand Bedding) 0.00%

S. 'Concrete 21 Mpa 3/4 28 Days 0.00%

T. Welded Wire 4.5mm x 4"x4"x6'x20' 0.00%

4 'CONSTRUCTION OF EQUALIZATION TANK 2,015,759.38 5.08% 15-Feb 16-Sep 5 28 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%

'FOUNDATION WORKS 0.00%

A. 'Common Excavation Works 0.00%

B. Subgrade Preparation / Compaction Works 0.00%

C. 'Hauling of Excavated Material and Dumping it inside LISP IV ( 1000 meters radius
from source site to dumping site & No Spreading and Compaction at Dump Site)
0.00%

D. 'Lean Concrete, 17Mpa, 3/4, 28 days 0.00%

E. Gravel Bedding Works , G1 Aggregatres 0.00%

F. 'Formworks 0.00%

G. 'First Stage Concrete, 21 Mpa (3,000 PSI), g 3/4 28days, Using Pump Crete (Monolitic
Pouring) 0.00%

H. Second Stage Concrete, 21 Mpa, g 3/4 28days 0.00%

I. 'Reinforcing Steel Bars, Grade 40 0.00%

J. 'Non-shrink Grout Forsoc Brand - Converted to Cement Mortar 0.00%

K. 'Water Stop 0.00%

L. 'Levelling Rod - CCC Fabricated 0.00%

M. Pre-formed Expansion Joint (PEJ) 0.00%

N. Vapor Barrier (P.E. Sheet, .006 Mil) 0.00%

O. 'Welded Wire 4.5mm x 6" x 6" x 6' x 20' 0.00%

P. 'Anchor Bolt 0.00%

Q. 'Paving Block Walkway (With Sand Bedding )- 3,000psi (Installation and Installation) 0.00%

R. 'White Sand ( Sand Bedding) 0.00%

S. 'Concrete 21 Mpa 3/4 28 Days 0.00%

T. Welded Wire 4.5mm x 4"x4"x6'x20' 0.00%

5 'CONSTRUCTION OF SLUDGE DIGESTER 2,030,358.19 5.12% 15-Feb 16-Sep 5 28 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
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6 CONSTRUCTION OF AERATION TANK NO. 2 3,354,610.50 8.46% 15-Feb 16-Sep 5 28 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%

7 'CONSTRUCTION OF SLUDGE DRYING BED 2,245,924.09 5.66% 17-Apr 24-Jul 13 13 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

8 All Mechanical and Piping Works 9,349,555.81 23.58% 9-Mar 24-Jul 8 18 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31% 1.31%

a Construction of Final Clarifier Tank No. 2 0.00%

Installation of Sludge Draw-off Pipe 0.00%

Fabrication of Final Clarifier Internal Mechanism 0.00%

*-Fabrication works for Collecting Through Support 0.00%

*-Fabrication works for Collecting Through 0.00%

*-Fabrication works for Scum Through 0.00%

*-Fabrication works for Feedwell 0.00%

*-Fabrication works for 250mm ø Influent pipe 0.00%

*-Fabrication works for Feedwell support 0.00%

Installation of Collecting Through Support 0.00%

Installation of Collecting Through 0.00%

Installation of Scum Through 0.00%

Installation of Scraper Drive Unit 0.00%

Installation of Top and Bottom Scraper arm 0.00%

Installation of Feed well Support 0.00%

Installation of Feedwell 0.00%

Installation of Weir Box no.2 0.00%

b Construction of Equalization Tank 0.00%

Installation of Drain Pipe 0.00%

Fabrication and Installation of Equalization transfer pump Mounting Bracket and Support 0.00%

Installation of 3-Unit Equalization Transfer Pump 0.00%

c Construction of Sludge Digester 0.00%

Installation of Drain Pipe 0.00%

Fabrication and Installation of Sludge transfer pump Mounting Bracket and Support 0.00%

Installation of Sludge Transfer Pump 0.00%

Installation of 1-unit Aerator 0.00%

d Construction of Aeration Tank No. 2 0.00%

Installation of Drain Pipe 0.00%

Installation of Air bubble Diffusers 0.00%

Installation of 2-unit Aerators 0.00%

Installation of Mooring Post 0.00%

Installation of Flow Splitter Box No.2 0.00%

e Inter-Connection Piping Works 0.00%

Fabrication of Pipe Supports 0.00%

Installation of Pipe supports 0.00%

Installation of 1-unit Lift Pump 0.00%

Discharge Piping from lift Station to existing Header 0.00%

Piping Works from Existing Line to Equalization tank. 0.00%

Installation of 1-Unit Blower 0.00%

Piping works from Blower line to Equalization Tank Air Diffusers 0.00%

Installation of Perforated Pipes and Pipe connection inside Eq Tank 0.00%

Discharge Piping from Equalization Transfer Pump to Aeration Tank 1&2 0.00%

Installation of overflow Piping fro Eq tank to Aeration Tank no.1 0.00%

Piping Works from existing blower line to Aeration Tank no.2 0.00%

Piping works from Sludge Draw-off Pipe to Weir Box no.2 @ Air Lift sump no.2 0.00%

Piping works for Scum Through going to Scum Pit 0.00%

Discharge Piping works for Scum Pump Going to Aeration tank no.2 0.00%

Overflow Piping from Aeration Tank 2 going to Final Clarifier Tank 2 0.00%

Piping works from Weir Box no.2 Going to filtrate system. 0.00%

Piping works from existing sludge filtrate piping to sludge transfer pump @ sludge
digester 0.00%

Piping works from existing sludge filtrate piping to sludge drying bed cell #1 and cell #2 0.00%

9 Electrical Works 5,890,314.93 14.85% 1-Apr 16-Aug 11 18 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83%

10 Miscellaneous Works 5,586,804.04 14.09% 1-May 16-Oct 15 22 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64%

TOTAL AMOUNT AS PER BOQ 39,655,139.23 100.00%

FINAL AMOUNT WITH DISCOUNT 35,375,000.00 COST - - 542,857.14 542,857.14 542,857.14 542,857.14 992,657.69 992,657.69 992,657.69 1,157,345.32 969,220.32 969,220.32 1,296,460.03 1,296,460.03 1,469,223.43 1,469,223.43 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,723,169.06 1,030,985.91 1,030,985.91 1,030,985.91 703,746.19 703,746.19 703,746.19 703,746.19 253,945.64 253,945.64 253,945.64 253,945.64

ACCU COST - 542,857.14 1,085,714.29 1,628,571.43 2,171,428.57 3,164,086.26 4,156,743.95 5,149,401.65 6,306,746.96 7,275,967.28 8,245,187.59 9,541,647.63 10,838,107.66 12,307,331.09 13,776,554.51 15,499,723.58 17,222,892.64 18,946,061.70 20,669,230.77 22,392,399.83 24,115,568.90 25,838,737.96 27,561,907.02 29,285,076.09 31,008,245.15 32,731,414.22 33,762,400.12 34,793,386.03 35,824,371.93 36,528,118.12 37,231,864.30 37,935,610.49 38,639,356.68 38,893,302.32 39,147,247.95 39,401,193.59 39,655,139.23

PROJECTED WEEKLY PERCENTAGE WEIGHT ( % ) PERCENT WT (%) 0.00% 0.00% 1.37% 1.37% 1.37% 1.37% 2.50% 2.50% 2.50% 2.92% 2.44% 2.44% 3.27% 3.27% 3.71% 3.71% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 2.60% 2.60% 2.60% 1.77% 1.77% 1.77% 1.77% 0.64% 0.64% 0.64% 0.64%
ACCUMULATED WEEKLY PERCENTAGE WEIGHT (%) ACCU % WT 0.00% 1.37% 2.74% 4.11% 5.48% 7.98% 10.48% 12.99% 15.90% 18.35% 20.79% 24.06% 27.33% 31.04% 34.74% 39.09% 43.43% 47.78% 52.12% 56.47% 60.81% 65.16% 69.50% 73.85% 78.19% 82.54% 85.14% 87.74% 90.34% 92.11% 93.89% 95.66% 97.44% 98.08% 98.72% 99.36% 100.00%

ACTUAL WEEKLY PERCENTAGE ACCOMPLISHMENT (%) PERCENT WT (%)

ACTUAL ACCUMULATED WEEKLY PERCENTAGE ACCOMPLISHMENT (%) ACCU % WT
PROJECTED MONTHLY PERCENTAGE ACCOMPLISHMENT PERCENT WT (%)
PROJECTED ACCUMULATED MONTHLY PERCENTAGE ACCOMPLISHMENT ACCU % WT
ACTUAL MONTHLY PERCENTAGE ACCOMPLISHMENT PERCENT WT (%)
ACTUAL ACCUMULATED MONTHLY PERCENTAGE ACCOMPLISHMENT ACCU % WT
(+) ADVANCE / (-) SLIPPAGE PERCENT (%)
PROJECTED MONTHLY AMOUNT OF ACCOMPLISHMENT
PROJECTED ACCUMULATED MONTHLY AMOUNT OF ACCOMPLISHMENT
ACTUAL MONTHLY AMOUNT OF ACCOMPLISHMENT
ACTUAL ACCUMULATED MONTHLY AMOUNT OF ACCOMPLISHMENT

LEGENDS:
PROJECTED
ACTUAL
 Workforce Qty. Total No. of Days Average Rate Per Day
Name of the Project : CONSTRUCTION OF CENTRALIZED WASTE WATER Total Project Cost : 35,375,000.26
TREATMENT PLANT 2, PHASE 1, STAGES 2 & 3 Managerial Staff 2 270
Owner of the Project : SCIENCE PARK OF THE PHILIPPINES INC. Project Direct Cost : Technical Staff 3 270
Location : LIGHT INDUSTRY & SCIENCE PARK IV Project In-Direct Cost : Skilled 17 180

Physical Target : I.00 PACKAGE Date Started (Target) : February 01, 2020 Unskilled 7 270

Region : CALABARZON Target Date of Completion : As per Contract Motorpool 3 270

Province : BATANGAS Revised Completion Date : As per Actual Maintenance 2 210

Municipality : MALVAR Mode of Implementation : Construction Utility 1 240

Barangay : BULIHAN Date Awarded : Total: 35

PROJECT IMPLEMENTATION SCHEDULE

GANTT CHART AND S-CURVE
ITEM CONTRACT WT. PHYSICAL FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER
NO. DESCRIPTION UNIT QTY AMOUNT
% TARGET 29 15 30 8 30 31 31 30 31

Planned 0.51% 0.51% 0.27% 0.20% 0.20% 0.98% UNDER ECQ PERIOD 1.07% 0.29% 0.29% 0.29% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.25% 0.25% 0.25% 0.25% 0.29% 0.29% 0.29%
1 GENERAL REQUIREMENTS ea 1 3,800,000.00 10.74%
Actual
Planned 0.15% 0.22% 0.16%
2 CIVIL/SITE DEVELOPMENT WORKS ea 1 188,125.00 0.53%
Actual
Planned 0.78% 1.96% 6.03% 8.21% 1.46% 1.43% 2.21% 3.13% 2.20% 1.13% 0.67% 1.08% 2.02% 0.43% 0.55% 0.54% 0.54% 0.54% 0.54%
3 PROCESS TANK AND MISCELLANEOUS
STRUCTURES ea 1 14,840,339.46 41.95%
Actual

SUPPLY AND INSTALLATION OF PROCESS PIPES INCLUDING Planned 0.00% 0.11% 0.24% 0.07% 0.00% 0.34% 1.61% 1.89% 1.67% 0.98% 1.14% 1.03% 0.53% 0.87%
4 SUPPORTS AND OTHER WORKS NECESSARY TO COMPLETE THE ea 1 4,656,886.70 13.16%
PROCESS PIPING WORKS Actual

PUMP AND MOTOR INSTALLATION INCLUDING CONSTRUCTION OF Planned

5 ASSOCIATED STRUCTURES AND OTHER WORKS NECESSARY TO ea 1 255,391.24 0.72%
COMPLETE THE PUMP INSTALLATION WORKS Actual

SUPPLY AND INSTALL SURFACE PROTECTION Planned

6 COATING AND LABELLING ea 1 157,138.66 0.44%
Actual
Planned 0.21% 2.37% 2.40% 2.62% 2.80% 2.17% 0.53% 0.53%
7 MESCILLANEOUS WORKS ea 1 5,586,804.04 15.79%
Actual
Planned 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.77% 0.71% 0.74% 0.53% 0.38% 0.33%
8 SITE ELECTRICAL WORKS ea 1 1,490,112.79 4.21%
Actual

PUMP AND MOTOR, FLOW METER, FLOAT Planned 0.32% 0.57% 0.06% 0.37% 0.23% 0.24% 0.24% 0.33% 1.68%
9 SWITCHES & OTHER ELECTRICAL DISTRIBUTION ea 1 3,129,399.79 8.85%
Actual
Planned
10 GROUNDING SYSTEM AND MANHOLES ea 1 1,270,802.58 3.59%
Actual

TOTAL PROJECT COST 35,375,000.26 100.00% UNDER ECQ PERIOD

-0.51% 0.00% 0.51%

-0.51% 0.00% 0.51%

-0.27% 0.00% 0.27%

-0.20% 0.00% 0.20%

-0.20% 0.00% 0.20%

-0.98% 0.00% 0.98%

-1.22% 0.00% 1.22%

-0.51% 0.00% 0.51%

-1.23% 0.00% 1.23%

-2.25% 0.00% 2.25%

-6.21% 0.00% 6.21%

-8.39% 0.00% 8.39%

-1.64% 0.00% 1.64%

-1.63% 0.00% 1.63%

-2.51% 0.00% 2.51%

-3.56% 0.00% 3.56%

-2.46% 0.00% 2.46%

-1.33% 0.00% 1.33%

-1.52% 0.00% 1.52%

-3.66% 0.00% 3.66%

-6.60% 0.00% 6.60%

-5.89% 0.00% 5.89%

-5.34% 0.00% 5.34%

-5.70% 0.00% 5.70%

-4.80% 0.00% 4.80%

-2.59% 0.00% 2.59%

-4.24% 0.00% 4.24%

PLANNED 100.00%

MONTHLY CASHFLOW ACTUAL

SLIPPAGE

PERIODIC
1.49% 2.92% 18.07% 9.35% 8.97% 23.53% 16.03%
% PROGRESS (Planned))
CUMMULATIVE
1.49% 4.41% 22.48% 31.83% 40.80% 64.33% 80.36%
PHYSICAL (Direct Cost)
PERIODIC
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% PROGRESS (Actual)
CUMMULATIVE
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PERIODIC
527,222.22 1,032,505.56 6,393,526.40 3,307,572.68 3,173,063.89 8,322,944.30 5,670,978.15
% PROGRESS (Planned)
CUMMULATIVE
527,222.22 1,559,727.78 7,953,254.18 11,260,826.85 14,433,890.75 22,756,835.05 28,427,813.20
FINANCIAL (Direct Cost)
PERIODIC
- - - - - - -
% PROGRESS (Actual)
CUMMULATIVE
- - - - - - -
Prepared and Submitted by: Noted: Approved:

ENGR. RODERICK A. PULIDO ENGR. ZENAS D. URRIZA E

Project Manager, CCC-LISP-IV Project Engineer, ILMI
OBER NOVEMBER DECEMBER

1 30 31

0.29% 0.24% 0.28% 0.28% 0.28% 0.28% 0.30% 0.30% 0.20%

0.68% 1.09% 1.50% 1.23% 1.23% 0.76%

0.85% 1.00% 0.50% 0.35%

0.21% 0.36% 0.15%

0.06% 0.22% 0.16%

0.53% 0.52% 0.62% 0.10% 0.10% 0.10% 0.10% 0.10%

0.33% 0.29% 0.00% 0.00% 0.00%

1.70% 0.21% 0.34% 1.70% 0.58% 0.28%

3.59%
-4.39% 0.00% 4.39%

-3.36% 0.00% 3.36%

-3.24% 0.00% 3.24%

-3.66% 0.00% 3.66%

-2.46% 0.00% 2.46%

-5.60% 0.00% 5.60%

-0.71% 0.00% 0.71%

-0.40% 0.00% 0.40%

-0.20% 0.00% 0.20%

03% 12.72% 6.91%

36% 93.08% 99.99%

0% 0.00% 0.00%

0% 0.00% 0.00%

5,670,978.15 4,500,746.79 2,443,940.27

8,427,813.20 32,928,559.99 35,372,500.26

- - -

- - -
Approved:

ENGR. SALVADOR P. RUIZ

Señor Manager, ILMI