Item NO. ITEM OF WORKS Unt. Qty UNIT COST Total Cost WT % HOURLY Dur.

Unt. Qty UNIT COST Total Cost WT % HOURLY Dur. (dd) WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10WEEK 11WEEK 12WEEK 13WEEK 14WEEK 15WEEK 16WEEK 17WEEK 18WEEK 19WEEK 20WEEK 21WEEK 22WEEK 23WEEK 24WEEK 25WEEK 26WEEK 27WEEK 28WEEK 29WEEK 30WEEK 31WEEK 32WEEK 33WEEK 34WEEK 35WEEK 36WEEK 37WEEK 38WEEK 39WEEK 40WEEK 41WEEKWEEK
42 43
PART I FACILITIES FOR THE ENGINEERS

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PART A. OFFICES AND LABORATORY FOR THE ENGINEERS
A.1.1(3) CONSTRUCTION OF FIELD OFFICE FOR THE ENGINEERS L.S. 1.00 96,138.57 96,138.57 1.22% 32.00 4 100%
####
A.1.4(1) PROVISION OF PROGRESS PHOTOGRAPHS EACH 236.00 13.69 3,231.90 0.04% 236 ####
PART II OTHER GENERAL REQUIREMENTS
B.3 PERMITS AND CLEARANCES EACH 1.00 42,425.25 42,425.25 0.54% 6 ####
B.5 PROJECT BILLBOARD/ SIGN BOARD EACH 1.00 4,193.03 4,193.03 0.05% 4.00 1 ####
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM L.S. 1.00 125,373.52 125,373.52 1.59% 236 ####
B..9 MOBILIZATION/DEMOBILIZATION L.S. 1.00 69,378.54 69,378.54 0.88% 32.00 12 ####
PART III CIVIL, MECHANICAL, ELECTRICAL, AND SANITARY/ PLUMBING WORKS
PART A. EARTHWORKS
800(1) CLEARING AND GRUBBING SQ.M 154.00 208.07 32,042.68 0.41% 32.00 4 ####
800(3)a INDIVIDUAL REMOVAL OF TREES (UPTO 300MM DIAMETER) EACH 1.00 2,302.34 2,302.34 0.03% 2.00 1 ####
803(1)a STRUCTURE EXCAVATION (COMMON SOIL) CU.M. 185.26 203.68 37,732.41 0.48% 9.26 1 ####
804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION CU.M. 158.03 232.92 36,806.86 0.47% 16.06 2 ####
804(1)b EMBANKMENT FROM BORROW CU.M. 120.10 2,334.07 280,321.89 3.55% 12.21 2 ####
804(4) GRAVEL FILL CU.M. 35.50 2,550.20 90,543.15 1.15% 29.59 4 ####
PART B.PLAIN AND REINFORECED CONCRETE WORKS
900(1)b2 STRUCTURAL CONCRETE FOR FOOTING AND SLAB ON FILL (CLASS A, CU.M. 48.16 9,257.72 445,893.35 5.65% 134.91 9 ####
900(1)b3 STRUCTURAL CONCRETE FOR FOOTING TIE BEAM (CLASS A, 28 DAYS) CU.M. 13.80 9,605.26 132,552.57 1.68% 51.11 7 ####
80%
900(1)b4 STRUCTURAL CONCRETE FOR COLUMN (CLASS A, 28 DAYS) CU.M. 16.67 12,221.02 203,773.26 2.58% 61.76 8 ####
900(1) b5 STRUCTURAL CONCRETE FOR SUSPENDED SLAB (CLASS A, 28 DAYS) CU.M. 22.14 11,418.35 252,778.98 3.21% 81.99 10 ####
900(1)b6 STRUCTURAL CONCRETE FOR GIRDERS AND BEAMS (CLASS A, 28 CU.M. 37.57 12,221.02 459,180.31 5.82% 139.16 11 ####
902(1)a REINFORCING STEEL (DEFORMED), GRADE 40 KGS. 16,298.53 68.18 1,111,181.92 14.09% 113.63 27 ####
903(2) FORMWORKS AND FALSEWORKS SQ.M. 575.95 499.92 287,924.94 3.65% 127.99 21 ####
PART C. FINISHING
C. 1 TERMITE CONTROL WORKS
1000(1) SOIL POISONING L 26.68 396.55 10,578.97 0.13% 4.94 1 ####
C.2 MASONRY WORKS
1046(2)a1 100MM CHB NON LOAD BEARING/LOAD BEARING (INCLUDING SQ.M. 10.57 864.90 9,141.94 0.12% 2.76 10 ####
1046 150mm. CHB NON LOAD BEARING ((INCLUDING REINFORCING STEEL) SQ.M. 234.66 1,263.92 296,593.25 3.76% 73.79 10 ####
C.3 FABRICATED MATERIALS
1010(2)b (0.90 X 2.40m) MAHOGANY PANEL DOOR WITH COMPLETE SQ.M. 10.80 8,380.98 90,514.62 1.15% 30.00 4 ####
1010(1) 50 X 150mm THK. MAHAGONY DOOR JAMB WITH FIXED CLEAR GLASS SET 5.00 1,555.83 7,779.14 0.10% 3.00 1 ####
1010(2)a (0.90 X 2.10m) HOLLOW CORE FLUSH TYPE SWING DOOR WITH SQ.M 1.89 2,668.80 5,044.03 0.06% 5.91 1 ####
1010(1) 50 X 150mm THK. MAHAGONY DOOR JAMB (D-2) SET 1.00 2,239.88 2,239.88 0.03% 3.00 1 ####
1010(2)a (0.80 X 2.10m) HOLLOW CORE FLUSH TYPE SWING DOOR WITH SQ.M 3.36 1,797.45 6,039.43 0.08% 5.91 1 ####
1010(1) 50 X 150mm THK. MAHAGONY DOOR JAMB (D-3) SET 2.00 2,198.21 4,396.43 0.06% 6.00 1 ####
60%
1010(2)a (0.70 X 2.10m) HOLLOW CORE FLUSH TYPE SWING DOOR WITH SQ.M 1.47 3,496.41 5,139.73 0.07% 4.59 1 ####
1010(1) 50 X 150mm THK. MAHAGONY DOOR JAMB (D-4) SET 1.00 2,156.21 2,156.21 0.03% 3.00 1 ####
1010(2)a (0.90 X 2.10m) HOLLOW CORE FLUSH TYPE SWING DOOR WITH SQ.M 1.89 3,195.47 6,039.43 0.08% 5.91 1 ####
1010(1) 50 x 150mm THK. MAHOGANY DOOR JAMB (D-5) SET 1.00 2,239.88 2,239.88 0.03% 3.00 1 ####
1,007.00 (1.80 X 3.0m) ALUMINUM FRAMED SLIDING GLASS DOOR WITH SQ.M 3.78 1,394.88 5,272.66 0.07% 14.54 2 ####
1,007.00 18 X 180MM THK. SLIDING GLASS DOOR JAMB (D-6) LB.FT 1.00 6,218.98 6,218.98 0.08% 3.00 1 ####
1010(2)a (0.60 X 1.20M) BAR DOOR COMPLETE WITH HARDWARE & SQ.M 1.56 2,737.89 4,271.11 0.05% 4.88 1 ####
1010(1) 50 X 100mm HOLLOW CORE FLUSH TYPE DOOR JAMB (BD-1) LB.FT 1.00 1,946.94 1,946.94 0.02% 3.00 1 ####
1005 (6) (3.6X1.7m) STEEL CASEMENT WINDOW 6MM. THK. CLEAR GLASS (W- SQ.M 24.48 4,338.73 106,212.08 1.35% 136.00 17 ####
1009 (1) (1.60X1.70m) 5MM THK. JALOUSIE WINDOWS ON 50X150MM SQ.M. 9.60 6,069.45 58,266.68 0.74% 90.67 12 ####
1009 (1)a (1.90X0.635m) JALOUSIE WINDOWS WITH CLEAR GLASS BLADES ON SQ.M. 1.14 5,771.85 6,597.22 0.08% 4.23 1 ####
1005 (6) (1.7X1.8m) STEEL CASEMENT WINDOW 6MM. THK. CLEAR GLASS (W- SQ.M. 3.06 3,772.56 11,544.03 0.15% 17.00 3 ####
1032 (1)b WHITEBOARD SET 2.00 4,873.75 9,747.50 0.12% 2.00 1 ####
SPL – 6 RAILINGS L.S. 1.00 109,354.22 109,354.22 1.39% 12.00 2 ####
C.4 FINISHING WORKS
1027(1) CEMENT PLASTER FINISH WITH 19MM THICK & 1:3 MORTAR MIXTURE SQ.M. 768.88 233.02 179,166.82 2.27% 107.91 14 ####
1021(1)a CEMENT FLOOR FINISH (PLAIN) SQ.M. 237.88 81.22 19,321.56 0.25% 39.98 5 ####
1003(1)a1 FASCIA BOARD(19mm, Fiber Cement Board) L.S. 28.68 276.75 7,937.21 0.10% 4.38 1 40%
####
1018(1) GLAZED TILES AND TRIMS SQ.M. 36.22 2,027.95 73,444.10 0.93% 26.53 4 ####
1018(2) UNGLAZED TILES/ GRANITE TILES/ SYNTHETIC GRANITE TILES SQ.M. 8.57 5,273.38 45,166.52 0.57% 18.57 3 ####
C. 5 CARPENTRY WORKS
1,003.00 CARPENTRY OF CEILING WITH INSULATION SQ.M. 162.40 0.00 268,168.00 3.40% 130.65 17 ####
C.6 PAINTING WORKS
1032(1)a PAINTING WORKS (MASONRY PAINTING) SQ.M. 1,065.15 328.25 376,662.61 4.78% 507.21 64 ####
1032(1)b PAINTING WORKS (WOOD PAINTING) SQ.M. 61.81 361.24 20,289.89 0.26% 32.70 5 ####
1032(1)c PAINTING WORKS (STEEL) SQ.M. 63.13 0.00 22,804.00 0.29% 31.56 4 ####
C.7 ROOF FRAMING AND ROOFING WORKS
1,014.00 PREPAINTED METAL SHEETS (CORRUGATE, SHORT SPAN/LONG SPAN) SQ.M. 165.00 106.29 112,814.13 1.43% 79.48 10 ####
1047(2)b STRUCTURAL STEEL ROOF TRUSS KGS. 3,780.73 93.28 401,836.19 5.10% 44.48 6 ####
1047(2)c STRUCTURAL STEEL PURLINS KGS. 476.66 106.90 44,464.22 0.56% 5.27 1 ####
1047(6) METAL STRUCTURE ACCESSORIES(STEEL PLATES) KGS. 113.04 75.25 12,083.61 0.15% 8.70 2 ####
1047(7)b METAL STRUCTURE ACCESSORIES(SAGRODS) KGS. 106.18 75.25 7,990.44 0.10% 8.17 2 ####
1047(4) METAL STRUCTURE ACCESSORIES(CROSSBRACING) KGS. 209.15 313.60 15,738.52 0.20% 16.09 3 ####
1047(3)c METAL STRUCTURE ACCESSORIES(TURNBUCKLE) Ea 12.00 190,623.93 3,763.14 0.05% 1.80 1 ####
1047(10) METAL STRUCTURE ACCESSORIES(FIRE ESCAPE) L.S 1.00 294.49 190,623.93 2.42% 100.00 13 ####
20%
1013(2)a1 FABRICATED METAL ROOFING ACCESSORY (RIDGE/HIP ROLLS, Ga. 26) M. 51.20 0.00 15,078.12 0.19% 5.12 1 ####
C.8 PLUMBING/SANITARY WORKS
1001(8)a SEWER LINE WORKS (50MM DIA - 100MM DIA SANITARY PVC PIPE, L.S. 1.00 105,081.56 29,705.63 0.38% 20.00 3 ####
1001(9) STORM DRAINAGE AND DOWNSPOUT L.S. 1.00 169,744.29 105,081.56 1.33% 35.00 5 ####
1002(4) PLUMBING FIXTURES L.S. 1.00 72,099.99 169,744.29 2.15% 130.00 17 ####
1001(11) SEPTIC VAULT ( CONCRETE / CHB) L.S 1.00 1,015.38 72,099.99 0.91% 25.00 4 ####
1001(5)b CATCH BASIN (CHB) EA 3.00 0.00 3,046.13 0.04% 5.00 1 ####
PART D. ELECTRICAL WORKS
1100(1) CONDUIT, BOXES, AND FITTINGS (CONDUIT WORKS/ CONDUIT L.S 1.00 75,311.84 38,008.23 0.48% 30.00 4 ####
1101(3) WIRES AND WIRING DEVICES L.S 1.00 15,744.33 75,311.84 0.96% 60.00 8 ####
1102(1) PANEL BOARD WITH MAIN BREAKER/BRANCHES, 3 WIRES, 1 L.S 1.00 54,479.57 15,744.33 0.20% 20.00 3 ####
1103(1) LIGHTING FIXTURE AND LAMPS L.S 1.00 0.00 54,479.57 0.69% 50.00 7 ####
PART E. MECHANICAL WORKS
1200 (13) a AIR CONDITIONING ( PACKAGE / SPLIT TYPE ACU) L.S 2.00 631,535.52 181,159.98 2.30% 20.00 3 ####
1202(1) AUTOMATIC WATER SPRINKLER SYSEM L.S 1.00 175,345.68 631,535.52 8.01% 80.00 10 ####
1106(1) CCTV SYSTEM L.S 1.00 36,013.15 175,345.68 2.22% 20.00 3 ####
1208(1) FIRE ALARM SYSTEM L.S 1.00 0.00 36,013.15 0.46% 40.00 5 ####
GRAND TOTAL 7,885,738.72 100.00% 0%

Daily Physical Accomplishment

Daily Cumulative Physical Accomplishment
Weekly Physical Accomplishment 0.54% 0.44% 1.44% 0.96% 2.82% 5.08% 4.51% 3.72% 3.39% 4.01% 1.53% 2.05% 1.28% 0.80% 5.47% 6.17% 1.38% 4.85% 5.39% 0.87% 0.90% 2.37% 6.14% 7.24% 4.62% 2.18% 2.64% 4.73% 2.09% 1.69% 0.99% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 1.30% 1.84% 0.15%
Weekly Cumulative Physical Accomplishment 0.54% 0.98% 2.42% 3.38% 6.21% 11.29% 15.80% 19.52% 22.91% 26.92% 28.45% 30.51% 31.79% 32.59% 38.06% 44.23% 45.61% 50.46% 55.85% 56.72% 57.62% 59.99% 66.13% 73.37% 77.99% 80.17% 82.81% 87.54% 89.63% 91.32% 92.31% 92.80% 93.29% 93.78% 94.26% 94.75% 95.24% 95.73% 96.22% 96.71% 98.01% 99.85% 100.00%
Weekly Financial Accomplishment 42,425.25 34,689.27 113,914.23 75,613.03 222,754.77 400,846.48 355,601.82 293,532.03 266,976.58 316,497.54 120,816.74 162,039.36 100,835.30 63,179.38 431,436.88 486,531.22 108,668.27 382,797.05 424,659.00 68,924.65 70,958.10 186,710.75 484,105.69 571,248.20 364,232.23 171,899.99 208,234.52 372,949.74 164,537.12 133,313.45 78,191.31 38,581.75 38,581.75 38,581.75 38,581.75 38,581.75 38,581.75 38,581.75 38,581.75 38,581.75 102,830.56 144,989.38 11,563.09
Weekly Cumulative Financial Accomplishment 42,425.25 77,114.52 191,028.75 266,641.78 489,396.55 890,243.03 1,245,844.84 1,539,376.88 1,806,353.46 2,122,851.00 2,243,667.74 2,405,707.09 2,506,542.39 2,569,721.77 3,001,158.65 3,487,689.87 3,596,358.15 3,979,155.19 4,403,814.19 4,472,738.85 4,543,696.95 4,730,407.70 5,214,513.39 5,785,761.59 6,149,993.82 6,321,893.81 6,530,128.34 6,903,078.08 7,067,615.20 7,200,928.64 7,279,119.95 7,317,701.70 7,356,283.45 7,394,865.20 7,433,446.95 7,472,028.70 7,510,610.45 7,549,192.20 7,587,773.95 7,626,355.69 7,729,186.25 7,874,175.63 7,885,738.72