CITY GOVERNMENT OF CALAPAN

Standard Form Number: SF-INFR-42

PROPOSED PLANNING, DESIGN AND CONSTRUCTION OF

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL
City of Calapan, Oriental Mindoro

MANPOWER UTILIZATION SCHEDULE

MONTH
CATEGORY
1 2 3 4 5 6 7 8 9 10 11 12
Project Manager 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

Project Architect 1 1 1 1 1 1 1 1 1 1 1 1

Structural Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Safety Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Sanitary Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Electro-mechanical Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Field Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Project Admin 1 1 1 1 1 1 1 1 1 1 1 1

Office Engineer 1 1 1 1 1 1 1 1 1 1 1 1

Surveyor 1 1 1 1 1 1 1 1 1 1 1 1

Instrument Man 1 1 1 1 1 1 1 1 1 1 1 1

Foreman 1 1 1 1 1 1 1 1 1 1 1 1

Equipment Operators 6 6 6 6 6 6 6 6 6 5 4 3

Skilled Workers
Steel man 5 5 10 10 10 10 10 5 5 3 3

Welder 2 2 2 2 2 2 2 2 2 2

Mason 5 5 10 10 10 10 10 10 5 5

Carpenter 3 3 5 5 5 5 5 5 2 2 2

Plumber 3 3 6 6 6 6 6 3 3

Electrician 2 2 4 4 4 4 4 4 2

Laborers 10 20 40 60 60 60 60 60 60 60 20 10

Submitted by:

ENGR. ROMEO REYES

Project Manager Date: May 28, 2009
R-II BUILDERS, INC.
CITY GOVERNMENT OF CALAPAN
Standard Form Number: SF-INFR-50

PROPOSED PLANNING, DESIGN AND CONSTRUCTION OF

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL
City of Calapan, Oriental Mindoro

EQUIPMENT UTILIZATION SCHEDULE

MONTH
CATEGORY / EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12
Backhoe with breaker 1 1 1 1 1 1 1 1 1 1
Wheel Loader 1 1 1 1 1 1 1 1 1 1 1
Dump Truck 2 2 2 2 2 2 2 2 2 1 1 1
One Bagger Mixer 3 3 3 3 3 3 3 3 2 1
Concrete Vibrator 2 2 2 2 2 2 2 2 2 1
Bar Cutter 2 2 2 2 2 2 2 2 2 2
Bar Bender 2 2 2 2 2 2 2 2 2 2
Vibratory Plate Compactor 2 2 2 2 2 2 2 2 2 2 1
Oxy-acetylene 1 1 2 2 2 2 2 2 2 2
Welding Machine 1 1 2 2 2 2 2 2 2 2

Service Vehicle (Multi-cab) 2 2 2 2 2 2 2 2 2 2 2 2

6 6 6 6 6 6 6 6 6 5 4 3
Submitted by:

ENGR. ROMEO REYES

Project Manager Date: May 28, 2009
R-II BUILDERS, INC.
 BAR CHART/ S-CURVE FOR SECOND BILLING

CALAPAN CITY PUBLIC MARKET AND PASSENGER TERMINAL

Juan Luna St., Brgy. San Vicente North, Calapan City, Oriental Mindoro

NO. OF MONTHS
DESCRIPTION OF WORK TOTAL COST (Php) Wt. %
1ST 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th
100%
DESIGN AND DETAILED 8.04%
A. 16,051,200.00 8.04%
ENGINEERING
87.5%
2.70% 2.70% 0.81% 0.81% 0.81% 0.81% 0.81% 0.81% 0.81% 0.81% 0.81% 0.81%
B. GENERAL REQUIREMENT 26,922,883.20 13.48%
75%
0.19% 0.58%
C. SITE LANDSCAPING 1,546,752.00 0.77%
62.5%
OVERHEAD WATER

0.27% 1.86% 2.66% 3.32% 3.99% 3.99% 3.99% 2.66% 1.99% 1.33% 0.53%
D. CIVIL WORKS 53,083,915.48 26.58%
50%
0.65% 1.96% 2.62% 4.45% 5.24% 4.45% 3.93% 1.96% 0.92%
E. ARCHITECTURAL WORKS 52,306,928.25 26.19%

0.16% 0.33% 0.33% 0.49% 0.49% 0.65% 0.65% 1.14% 1.14% 1.14% 37.5%
F. SANITARY /PLUMBING WORKS 13,030,393.34 6.52%

0.33% 0.67% 0.67% 1.00% 1.00% 1.00% 1.34% 2.34% 2.34% 2.68% 25%
G. ELECTRICAL WORKS 26,720,232.38 13.38%
12.5%
0.50% 0.88% 1.26% 1.26% 1.13%
H. COVERED TERMINAL 10,075,583.34 5.04%

TOTAL ESTIMATED PROJECT COST 199,737,888.00 100.00%

MONTHLY 10.73% 2.96% 3.17% 5.12% 7.09% 8.91% 10.74% 12.19% 10.79% 11.47% 9.04% 7.79%
SCHEDULED PROGRESS (%)
CUMULATIVE 0.00% 10.73% 13.69% 16.86% 21.98% 29.07% 37.97% 48.71% 60.91% 71.70% 83.17% 92.21% 100.00%
MONTHLY 10.86% 3.82%
ACTUAL PROGRESS (%)
CUMULATIVE 0.00% 10.86% 14.68%
ADVANCE (SLIPPAGE) % 0.13% 0.98%
MONTHLY 21,435,776.64 5,915,415.79 6,325,012.72 10,218,969.03 14,161,413.33 17,789,950.07 21,451,435.05 24,353,961.06 21,554,232.00 22,917,961.23 18,054,531.72 15,559,229.35
SCHEDULED ACCOMP. AMOUNT
CUMULATIVE 21,435,776.64 27,351,192.43 33,676,205.15 43,895,174.19 58,056,587.52 75,846,537.59 97,297,972.63 121,651,933.69 143,206,165.69 166,124,126.92 184,178,658.64 199,737,888.00
MONTHLY 21,692,467.20 7,624,320.00
ACTUAL ACCOMP. AMOUNT
CUMULATIVE 21,692,467.20 29,316,787.20
Submitted by:

ENGR. ROMEO REYES

Project Manager Date: August 17, 2009
R-II BUILDERS, INC.