Structural Works of a Two Storey Residential Building

CONTRACTOR
OFFICIAL START DATE 17-Jun-2024
COMPLETION DATE 11/13/2024
TOTAL DIRECT COST P330,511.00 As of #REF!
M-Y Jun-2024 Jun-2024 Jun-2024 Jul-2024 Jul-2024 Jul-2024 Aug-2024 Aug-2024 Aug-2024 Sep-2024 Sep-2024
AMOUNT REL.
DAY 17 18 19 20 21 22 24 25 26 27 28 29 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21 22 23 24 25 26 28 29 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 19 20 21 22 23 24 26 27 28 29 30 31
ITEM ACTIVITY/WORK DESCRIPTION CONTRACT WEIGHT
WK. 1 2 3 4 5 6 7 8 9 10 11
(Php) %
D.E. 6 12 18 24 30 36 42 48 54 60 66
100%
Planned 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503%
90%
1.1 Columns 67,922.00 20.551% 80%
Actual 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503% 0.68503%
70%
1.2 Roof Beam 84,190.00 25.473%
Planned 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 1.41517% 60%
Actual 50%
1.3 Stairs 46,519.00 14.075%
Planned 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 0.78194% 40%
Actual 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 0.82204% 30%
Planned 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 2.21678% 20%
1.4 ROOF FRAMING AND ROOFING WORKS 131,880.00 39.902%
Actual
10%
TOTAL COST WITHOUT PROVISIONAL SUM 330,511.00 100%
0%

Legend: Weekly 0 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 0.685% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.467% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 1.415% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217% 2.217%
Planned
Planned Schedule Cummulative 0.685% 1.370% 2.055% 2.740% 3.425% 4.110% 4.795% 5.480% 6.165% 6.850% 7.535% 8.220% 9.687% 11.154% 12.621% 14.088% 15.555% 17.022% 18.489% 19.956% 21.423% 22.890% 24.357% 25.824% 27.291% 28.758% 30.225% 31.692% 33.159% 34.626% 36.041% 37.456% 38.871% 40.286% 41.701% 43.116% 44.531% 45.946% 47.361% 48.776% 50.191% 51.606% 53.021% 54.436% 55.851% 57.266% 58.681% 60.096% 62.313% 64.530% 66.747% 68.964% 71.181% 73.398% 75.615% 77.832% 80.049% 82.266% 84.483% 86.700% 88.917% 91.134% 93.351% 95.568% 97.785% 100.002%
Weekly 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507% 1.507%
Actual
Actual Progress Cummulative 1.507% 3.014% 4.521% 6.028% 7.535% 9.042% 10.549% 12.056% 13.563% 15.070% 16.577% 18.084%
Weekly 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822% 0.822%
Slippage
Cummulative 0.822% 1.644% 2.466% 3.288% 4.110% 4.932% 5.754% 6.576% 7.398% 8.220% 9.042% 9.864%

GRAND TOTAL(
CASH FLOW 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 2,264.00 TOTAL INDIRECT COST
CONTRACT AMOUNT)

MONTHLY DISBURSEMENT 27,168.00 - 330,511.00 49,489.00 380,000.00

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