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Valiant Weekly Report No.13

The Weekly Progress Report for the Onion Cold Storage Project in Bongabon, Nueva Ecija, indicates a contract amount of approximately 89.88 million pesos, with an actual accomplishment of 18.25% as of January 13, 2024. The project includes the construction of a facility capable of storing 60,000 bags of onions, with various civil and mechanical/electrical works outlined. The report notes a slippage of 0.156% and highlights the need for addressing encountered issues and implementing recommendations.
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0% found this document useful (0 votes)
19 views1 page

Valiant Weekly Report No.13

The Weekly Progress Report for the Onion Cold Storage Project in Bongabon, Nueva Ecija, indicates a contract amount of approximately 89.88 million pesos, with an actual accomplishment of 18.25% as of January 13, 2024. The project includes the construction of a facility capable of storing 60,000 bags of onions, with various civil and mechanical/electrical works outlined. The report notes a slippage of 0.156% and highlights the need for addressing encountered issues and implementing recommendations.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Form No.

Republic of the Philippines


PHILIPPINE RURAL DEVELOPMENT PROJECT (PRDP)
City of San Fernando, Pampanga
Contractor: A.C. Tumang Construction Contract No. 2023-0947
Proj. Location: Pesa, Bongabon, Nueva Ecija Week No. 13
Period Covered January 07 - 13, 2024 Reference No.
WEEKLY PROGRESS REPORT
PROJECT DESCRIPTION :
The Onion Cold Storage Project is located in Bongabon, Nueva Ecija and encompasses the construction of essential facilities. The development includes a cold storage facility with a capacity of 60,000
bags of onions. The comprehensive construction plan comprises elements such as refrigeration units, storage rooms, loading and unloading area, machine room, office, electrical works, and any other
necessary components for the efficient and secure storage of onions.

PROJECT DATA PROJECT STATUS

Contract Amount : 89,881,536.83 Scheduled Accomplishment to Date : 18.09%


Revised Contract Amount : N/A Actual Accomplishment to date : 18.250%
Contract Started : October 12, 2023 Slippage to Date, +/- : 0.156%
Contract Duration : 280 Previous Accomplishment : 17.313%
Contract Expiration : July 18, 2024 Slippage Previous +/- : 3.65% 0.00
Revised Contract Duration : N/A Contract time Elapsed : 94 c.d.
Revised Expiry Date : N/A Percent Time Elapse 33.571

PROJECT UPDATE
ACCOMPLISHMENT WEIGHTED (%)
%
CONTRACT REL. WT.
PART DESCRIPTION This SCHEDULED
AMOUNT (Pesos) (%) PREVIOUS THIS PERIOD TO DATE Previous To date TO DATE
Period

A. CIVIL WORKS
800.0 Clearing and Grubbing 285,951.93 0.32% 0.19 - 0.19 0.318% 0.000% 0.318%
200.0 Aggregate SubBase course 58,178.03 0.06% - - - 0.000% 0.000% 0.000%
704.0 Masonry 1,315,806.86 1.46% 432.45 61.12 493.57 1.068% 0.151% 1.219%
803.0 Excavation 48,668.64 0.05% 87.69 - 87.69 0.054% 0.000% 0.054%
804.0 Embankment from Borrow 977,851.81 1.09% 1,233.31 - 1,233.31 0.762% 0.000% 0.762%
900.0 Reinforced Concrete 5,115,471.82 5.69% 90.68 12.80 103.48 0.932% 0.132% 1.063%
1002.0 Plumbing Fixtures 99,900.85 0.11% - - - 0.000% 0.000% 0.000%
1602-4A PVC Pipes 52,499.80 0.06% - - - 0.000% 0.000% 0.000%
1602-4B PVC Pipes 120,999.55 0.13% - - - 0.000% 0.000% 0.000%
1013.2.3 Fabricated Metal Roofing Accessories 243,477.18 0.27% - 115.16 115.16 0.000% 0.190% 0.190%
1006.0 Steel Doors and Frames 25,192.72 0.03% - - - 0.000% 0.000% 0.000%
1014.0 Pre-painted Metal Sheets 675,196.78 0.75% 503.87 - 503.87 0.526% 0.000% 0.526%
1027.0 Cement Plaster Finish 271,884.36 0.30% - - - 0.000% 0.000% 0.000%
1018.0 Tile Works 112,549.41 0.13% - - - 0.000% 0.000% 0.000%
1032a Masonry Painting 989,577.84 1.10% - - - 0.000% 0.000% 0.000%
A1.1 Facilities for the Engineer/ Field Office 134,949.17 0.15% 3.38 0.31 3.68 0.051% 0.005% 0.055%
B.7 Construction Safety & Health 135,959.23 0.15% 3.38 0.31 3.68 0.051% 0.005% 0.056%
SPL 1 Project Signboards 9,670.94 0.01% 0.33 0.03 0.36 0.004% 0.000% 0.004%
SPL 2 Mobilization and Demobilization 543,897.31 0.61% 0.50 - 0.50 0.303% 0.000% 0.303%
B. MECHANICAL/ELECTRICAL WORKS - - -
1200.B Valves & Controls 5,049,529.32 5.62% - - - 0.000% 0.000% 0.000%
403.0 Metal Structure 7,651,358.27 8.51% 28,272.65 4,327.25 32,599.90 2.979% 0.456% 3.435%
SPL 3 Insulated Sandwich Panel 22,370,632.64 24.89% 991.66 - 991.66 8.711% 0.000% 8.711%
SPL 4 Pressure Vessel-Pump Separator 684,984.80 0.76% - - - 0.000% 0.000% 0.000%
SPL 5 Pressure Vessel-Receiver 642,136.05 0.71% - - - 0.000% 0.000% 0.000%
SPL 6 Site Materials-Cooling Coils 1,924,905.70 2.14% - - - 0.000% 0.000% 0.000%
SPL 7 Support Materials-Cooling Coils 1,713,951.99 1.91% - - - 0.000% 0.000% 0.000%
SPL 8 Insulated Sandwich Panel Supports 1,763,602.26 1.96% - - - 0.000% 0.000% 0.000%
SPL 9 Ammonia Pipes and Fittings 4,078,238.21 4.54% - - - 0.000% 0.000% 0.000%
SPL 10 P.U. Insulation & Cladding Materials 2,483,466.71 2.76% - - - 0.000% 0.000% 0.000%
SPL 11 Floor Insulation Materials 4,006,931.59 4.46% - - - 0.000% 0.000% 0.000%
SPL 12 Weathercoat for Flooring 1,031,284.54 1.15% - - - 0.000% 0.000% 0.000%
SPL 13 Pipes & Air Cooler Support Materials 302,004.42 0.34% - - - 0.000% 0.000% 0.000%
SPL 14 Temperature Monitoring Unit 219,354.50 0.24% - - - 0.000% 0.000% 0.000%
SPL 15 Blowers 1,621,734.02 1.80% - - - 0.000% 0.000% 0.000%
SPL 16 Refrigeration Equipment Electrical Works 1,974,182.74 2.20% - - - 0.000% 0.000% 0.000%
SPL 17 Staff/Manager/Engineering/E quipment/Genset Room Electrical
1,867,263.14
Works 2.08% - - - 0.000% 0.000% 0.000%
SPL 18 Transformer & Accessories 869,108.11 0.97% - - - 0.000% 0.000% 0.000%
1200.A.1 Compressor 1 8,343,983.26 9.28% - - - 0.000% 0.000% 0.000%
SPL 19 Ammonia Pump 1,156,511.03 1.29% - - - 0.000% 0.000% 0.000%
1200.A.3 Evaporative Condenser 3,169,884.78 3.53% - - - 0.000% 0.000% 0.000%
1200.A.4 Ammonia Unit Cooler 417,384.96 0.46% - - - 0.000% 0.000% 0.000%
SPL 20 Initial Ammonia Charge 1,109,145.85 1.23% - - - 0.000% 0.000% 0.000%
SPL 21 Initial Oil Charge 556,513.28 0.62% - - - 0.000% 0.000% 0.000%
SPL 22 Generator Set 1,996,039.34 2.22% 0.70 - 0.70 1.555% 0.000% 1.555%
SPL 23 Primary Line Distribution System 1,659,721.09 1.85% - - - 0.000% 0.000% 0.000%
TOTAL CONTRACT AMOUNT 89,881,536.83
100.00% - - 17.313% 0.938% 18.250% 18.09%
NOTE: Indicates notes which are necessary to supply information of the above figures. SLIPPAGE, +/- 0.156%

PROGRESS PHOTOS

Photos shall reflect the accomplishment indicated in the figures of accomplishment " this period"

Captions:

ISSUES / PROBLEMS ENCOUNTERED: ACTIONS TAKEN/RECOMMENDATIONS:

Prepared by

Signature
Name ENGR. IVAN NOEL LANDINGIN
Title Contractor's Engineer
Date

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