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Monthly Progress Report No 05
Monthly Progress Report No 05
05
DOC.
TCVCS-MPR-05 REVISION 00
NO.
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MONTHLY PROGRESS REPORT NO. 05
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TCVCS-MPR-05 REVISION 00
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Contents
1. INTRODUCTION ............................................................................................................................................................. 3
2. PROJECT SUMMARY ................................................................................................................................................... 3
2.1 OVERALL ...................................................................................................................................................................... 3
3. PROJECT STAGE SUMMARY STATUS .................................................................................................................... 3
3.1 ENGINEERING AND DESIGN................................................................................................................................ 3
3.2 MOBILIZATION ....................................................................................................................................................... 4
3.3 PROCUREMENT .................................................................................................................................................... 4
4. MONTHLY EXECUTIVE SUMMARY .............................................................................................................................. 5
4.1 MAIN ACTIVITIES DONE THIS MONTH ................................................................................................................ 5
4.2 MAIN ACTIVITIES NEXT MONTH .......................................................................................................................... 5
5. HEALTH AND SAFETY ................................................................................................................................................. 5
5.1 PERFORMANCE INDICATOR ................................................................................................................................ 5
6. ENVIRONMENTAL ......................................................................................................................................................... 6
7. DETAIL ACTIVITIES ENGINEERING ............................................................................................................................. 6
7.1 DISCIPLINE STATUS ............................................................................................................................................. 6
7.2 DOCUMENT ISSUE STATUS BY DISCIPLINE .................................................................................................... 6
7.3 DOCUMENT LIST AND STATUS ........................................................................................................................... 7
8. DETAIL ACTIVITIES QC TESTING ................................................................................................................................ 8
9. DETAIL ACTIVITIES PROCUREMENT .......................................................................................................................... 8
9.1 PROCUREMENT STATUS BY DISCIPLINE .......................................................................................................... 8
9.2 MATERIAL SHIPPING STATUS SUMMARY ......................................................................................................... 9
9.3 MATERIAL DELIVERY STATUS BY MODE OF SHIPMENT ................................................................................. 9
10. DETAIL ACTIVITY CONSTRUCTION ........................................................................................................................ 9
10.1 DETAIL CONSTRUCTION PROGRESS ................................................................................................................ 9
11. PROGRESS PHOTOS .............................................................................................................................................. 10
12. OVERALL PROJECT PROGRESS TIMELINE ......................................................................................................... 21
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1. INTRODUCTION
PROJECT NAME COM-FSM TEACHING CLINIC PROJECT CODE JR0690
DATE OF STATUS
PROJECT MANAGER Manolo Mendoza ENTRY
28-October-23
PROJECTED DATE OF
PERIOD COVERED September 28, 2023 to October 27, 2023 COMPLETION
13-Mar-25
2. PROJECT SUMMARY
2.1 OVERALL
WEIGHT CUMULATIVE LAST MONTH PROGRESS THIS MONTH CUMULATIVE THIS MONTH
NO. STAGE
(WF %) PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE
1 ENGINEERING AND DESIGN 13.00% 7.00% 5.00% 2.00% 4.00% 2.00% 2.00% 11.00% 7.00% 4.00%
2 CONSTRUCTION 32.00 % 3.00% 3.00% 0.00% 5.00% 1.00% 4.00% 7.00% 4.00% 3.00%
3 PROCUREMENT 48.00 % 5.00% 5.00% 0.00% 5.00% 1.00% 4.00% 10.00% 6.00% 4.00%
MOBILIZATION
4 8.00 % 8.00% 4.00% 4.00% 0.00% 0.00% 0.00% 8.00% 4.00% 4.00%
(EQUIP+MANPOWER)
OVERALL PROGRESS 100.00 % 28.00% 20.0% 8.00% 14.00% 4.00% 10.00% 36.00% 21.00% 15.00%
WEIGHT CUMULATIVE LAST MONTH PROGRESS THIS MONTH CUMULATIVE THIS MONTH
NO. ITEM DESCRIPTION
(WF %) PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE
1 DESIGN SCOPING 5.00 % 5.00% 5.00% 0.00% 0.00% 0.00 0.00% 5.00% 5.00% 0.00%
2 DESIGN AND DETAILING 60.00 % 40.00% 30.00% 10.00% 14.00% 7.00% 7.00% 54.00% 37.00% 17.00%
3 COMPLETION 30.00 % 0.00% 0.00% 0.00% 12.00% 4.00% 8.00% 12.00% 4.00% 8.00%
4 DRAWING SUBMITTALS 5.00 % 5.00% 1.00% 4.00% 4.00% 4.00% 0.00% 9.00% 5.00% 4.00%
OVERALL PROGRESS 100.00 % 50.00% 36.00% 14.00% 30.00% 15.00% 15.00% 80.00% 51.00% 29.00%
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3.2 MOBILIZATION
WEIGHT CUMULATIVE LAST MONTH PROGRESS THIS MONTH CUMULATIVE THIS MONTH
NO. ITEM DESCRIPTION
(WF %) PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE
1 TEMPORARY SITE FACILITY 30.00 % 30.00% 30.00% 0.00% 0.00% 0.00% 0.00% 30.00% 30.00% 0.00%
2 EQUIPMENT 50.00 % 50.00% 35.00% 15.00% 15.00% 0.00% 15.00% 50.00% 35.00% 15.00%
3 MANPOWER 20.00 % 20.00% 6.00% 14.00% 14.00% 3.00% 11.00% 20.00% 9.00% 11.00%
OVERALL PROGRESS 100.00 % 100.00 % 71.00 % 29.00 % 29.00 % 3.00 % 26.00 % 100.00 % 74.00 % 26.00 %
3.3 PROCUREMENT
WEIGHT CUMULATIVE LAST MONTH PROGRESS THIS MONTH CUMULATIVE THIS MONT
NO. ITEM DESCRIPTION
(WF %) PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE PLANNED ACTUAL VARIANCE
1 PRELIMINARY WORKS 5.00 % 5.00 % 5.00 % 0.00 % 0.00 % 0.00 % 0.00 % 5.00 % 5.00 % 0.00 %
2 EARTHWORKS MATERIALS 13.00 % 13.00 % 9.00 % 4.00 % 4.00 % 1.00 % 3.00 % 13.00 % 10.00 % 3.00 %
3 CONCRETE MATERIALS 20.00 % 10.00% 10.00 % 0.00 % 5.00 % 0.00 % 5.00 % 15.00 % 10.00 % 5.00 %
10 DOORS 3.00 %
11 WINDOWS 3.00 %
13 MECHANICAL 2.00 %
14 ELECTRICAL 5.00 %
17 DRAINAGE 2.00 %
18 FURNISHING 7.00 %
OVERALL PROGRESS 100.00 % 28.00 % 24.00 % 4.00 % 9.00 % 1.00 % 8.00 % 33.00 % 25.00 % 8.00 %
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2 PROCUREMENT A. REQUEST QUOTATIONS ON DOORS, WINDOWS AND OTHER FINISHING MATERIALS ONCE APPROVED
2 PROCUREMENT F. REQUEST QUOTATIONS ON DOORS, WINDOWS AND OTHER FINISHING MATERIALS ONCE APPROVED
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6. ENVIRONMENTAL
ISSUES CORRECTIVE ACTIONS PHOTO
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3 TRIAL MIX/COMPRESSION TEST/14 DAYS DT&I LABORATORY 3 DT&I LAB TECHNICIAN October 28, 2023
1 PRELIMINARY WORKS 90,597.00 54,358.00 54,358.00 0.00 36,239.00 36,239.00 0.00 90,597.00 90,597.00 0.00
2 EARTHWORKS MATERIALS 336,384.00 336,384.00 252,387.00 113,997.00 113,997.00 23,000.00 90,997.00 336,384.00 275,387.00 60,997.00
3 CONCRETE MATERIALS 418,303.00 209,152.00 209,152.00 0.00 0.00 0.00 0.00 209,152.00 209,152.00 0.00
10 DOORS 63,273.00
11 WINDOWS 56,212.00
13 MECHANICAL 51,059.00
14 ELECTRICAL 123,674.00
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17 DRAINAGE 34,811.00
18 FURNISHING 181,996.00
TOTAL
1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00
1 PRELIMINARY WORKS 132,858.33 101,000.00 101,000.00 0.00 22,858.33 0.00 0.00 132,858.33 101,000.00 22,858.33
2 EARTHWORKS 537,280.00 230,480.00 230,480.00 0.00 123,188.00 61,594.00 61,594.00 353,668.00 292,074.00 61,594.00
3 CONCRETE WORKS 697,171.10 144,594.10. 144,594.10 0.00 160,427.06 52,720.60 107,706.46 305,021.16 197,394.56 107,706.6
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10 DOORS 105,455.00
11 WINDOWS 93,686.48
13 MECHANICAL 85,369.10
14 ELECTRICAL 206,123.70
17 DRAINAGE 58,018.08
18 FURNISHING 303,326.00
TOTAL
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