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PROGRAM OF WORKS

Name of Project :
Project Location :
Project Duration : Equipment Req't.:
Personnel Req't. :

PARTICULARS UNIT QTY. UNIT COST AMOUNT WT.PER(%)

I. Mobilization/Demobilization lot 1.00 54,282.93 54,282.93 24.34%

Construction Safety and Health Program lot 1.00 54,353.25 54,353.25 24.37%

Project Billboard unit 1.00 4,477.80 4,477.80 2.01%

Sub-grade Preparation sq.m. 3,711.00 29.62 109,928.72 49.29%

TOTAL C O S T: P 223,042.70 100.00%

Prepared by : Approved:

Engineer Owner
PROJECT TABLE
ITEM NO. SCOPE OF WORK EQUIPMENT REQUIREMENT Quantity MANPOWER REQUIREMENT Quantity DURATION (DAYS) REMARKS
2 - Mobi
I. Mobilization/Demobilization - - 4
2 - Demobilization
II. Construction Safety and Health Program - Safety Officer 1
120
First Aider 1
III. Project Billboard - Carpenter 1
1
Laborer 1
IV. Sub-grade Preparation Road Grader 1 Foreman 1
Vibratory Roller 1 Laborer 2 24
Water Truck 1
Dump Truck 1
V. Base Course Preparation Road Grader 1 Foreman 1
Vibratory Roller 1 Laborer 2
24
Water Truck 1
Dump Truck 1
VI. Concrete Pavement Transit Mixer 2 Foreman 1
Batching Plant 4 Laborer 12
Payloader 1
Concrete Vibrator 1
24
Concrete Screeder 1
Water Truck 1
Bar Cutter 1
Dump Truck 2
Curing Period 30
VII. Sub-Base Course Preparation - Foreman 1
12
Laborer 2
VIII. Project Marker - Carpenter 1
1
Laborer 1
Name of Project:
Location:

Determining the Number of Calendar Days of the Project: CRITICAL PATH:

A-B-C-D-E-F-G-H-I-J A-B - 2 days


120 Total No. of days B-C - 1 day
5 Unworkable days C-D - 24 days
20 Total Sundays D-E - 24 days
5 Holidays E-F - 24 days
150 Calendar Days F-G - 30 days
G-H - 12 day
H-I - 1 day
I-J - 2 day

TOTAL 120 days


EQUIPMENT SCHEDULE
Name of Project: -
Location: -

No. of Unit Month1 Month2 Month3 Month4 Month5


Item No. Scope of Work Type of Equipment Required
Required W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
I. Mobilization/Demobilization -
II. Construction Safety and Health Programs -
III. Project Billboard -
IV. Subgrade Preparation Road Grader 1 1 1 1 1 1
Vibratory Roller 1 1 1 1 1 1
Water Truck 1 1 1 1 1 1
Dump Truck 1 1 1 1 1 1
V. Base Course Preparation Road Grader 1 1 1 1 1 1
Vibratory Roller 1 1 1 1 1 1
Water Truck 1 1 1 1 1 1
Dump Truck 1 1 1 1 1 1
VI. Concrete Pavement Transit Mixer 2 2 2 2
Batching Plant 4 4 4 4
Payloader 1 1 1 1
Concrete Vibrator 1 1 1 1
Concrete Screeder 1 1 1 1
Water Truck 1 1 1 1
Bar Cutter 1 1 1 1
Dump Truck 2 2 2 2
Curing Period
VII. Sub-base Course Preparation (Shoulder) -
VIII. Project Marker -
MANPOWER SCHEDULE
Name of Project: -
Location: -

No. of Unit Month1 Month2 Month3 Month4 Month5


Item No. Scope of Work Manpower Required
Required W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
Gen Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
I. Mobilization/Demobilization -
II. Construction Safety and Health ProgramsSafety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
First Aider 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
III. Project Billboard Carpenter 1 1
Laborer 1 1
IV. Subgrade Preparation Foreman 1 1 1 1 1 1
Laborer 2 2 2 2 2 2
V. Base Course Preparation Foreman 1 1 1 1 1 1
Laborer 2 2 2 2 2 2
VI. Concrete Pavement Foreman 1 1 1 1 1 1 1
Laborer 12 12 12 12 12 12 12
Curing Period
VII. Sub-base Course Preparation (Shoulder) Foreman 1 1 1 1
Laborer 2 2 2 2
VIII. Project Marker Carpenter 1 1
Laborer 1 1
S-CURVE/BAR CHART

-
-

Activity Month1 Month2 Month3 Month4 Month5


Scope of Work
Duration (days) W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
Mobilization/Demobilization 4 2 2
Construction Safety and Health Program 120 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Project Billboard 1 1
Sub-grade Preparation 24 3 6 6 6 3
Base Course Preparation 24 3 6 6 6 3
Concrete Pavement 24 3 6 3 3 6 3
Curing Period 30 3 6 6 6 6 3
Sub-Base Course Preparation 12 3 6 3
Project Marker 1 1
0

1.98% 11.62% 42.06% 10.23% 34.11%


Monthly Accomplishment
138,677.55 813,301.04 2,943,770.47 715,928.13 2,387,210.83
1.98% 13.60% 55.66% 65.89% 100.00%
Cummulative Monthly Accomplishment
138,677.55 951,978.59 3,895,749.05 4,611,677.18 6,998,888.01

PARTICULAR AMOUNT 1 2 3 4 5 DURATION CUM. ACCOMPLISHMENT


Mobilization/Demobilization 54,282.93 27,141.47 27,141.47 1 1.98%
Construction Safety and Health Programs 54,353.25 10,870.65 10,870.65 10,870.65 10,870.65 10,870.65 2 13.60%
Project Billboard 4,477.80 4,477.80 - - - - 3 55.66%
Subgrade Preparation 109,928.72 96,187.63 13,741.09 - - - 4 65.89%
Base Course Preparation 901,359.20 - 788,689.30 112,669.90 - - 5 100.00%
Concrete Pavement 5,640,459.83 - - 2,820,229.92 705,057.48 2,115,172.44
Curing Period - - - - -
Sub-base Course Preparation (Shoulder) 187,901.28 - - - - 187,901.28
Project Marker 46,125.00 - - - - 46,125.00
6,998,888.01 138,677.55 813,301.04 2,943,770.47 715,928.13 2,387,210.83

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