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Gant Chart

This document outlines a project schedule and budget for construction activities across 9 sections. It includes preliminary works, earthworks, concrete works, metal works, plumbing, electrical, mechanical, painting and miscellaneous works. The total projected budget is 3,145,000 pesos and will be tracked monthly with actual costs and any cost slippages compared to projections.

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Neal Cristian Perlas
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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173 views18 pages

Gant Chart

This document outlines a project schedule and budget for construction activities across 9 sections. It includes preliminary works, earthworks, concrete works, metal works, plumbing, electrical, mechanical, painting and miscellaneous works. The total projected budget is 3,145,000 pesos and will be tracked monthly with actual costs and any cost slippages compared to projections.

Uploaded by

Neal Cristian Perlas
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ITEM NO.

I.
1.1
1.2
II.
2.1
2.2
III.
3.1
3.2
3.3
3.4
3.5
IV.
4.1
4.2
4.3
V.
5.1
5.2
5.3
VI.
6.1
6.2
VII.
7.1
VIII.
8.1
8.2
IX
9.1
9.2
9.3

ACTIVITIES
PRELIMINARIES:
Stake-out and Survey Works
Secure Bonds, Clearances and Misc. Permits
FOOTING AND EARTHWORKS:
Excavation Works
Backfill and Compaction
CONCRETE WORKS:
Material and Equipment Procurement
Concrete Pouring
CHB Laying and Plastering
Wall Finishes
Floor Finishes
METAL AND CARPENTRY WORKS:
Rebar Cutting and Formworks
Stair Railing
Door and Window Openings
PLUMBING AND SANITARY WORKS:
Waterproofing
Installation of Tiles
Installation of Plumbing Fixtures
ELECTRICAL WORKS:
Installation of Switches and Junctions
Installation of Electrical Wires and Fixtures
MECHANICAL WORKS:
Installation of Air Conditioning Units
PAINTING WORKS:
Exterior Areas
Interior Areas
MISCELLENEOUS WORKS:
Installation of Door and Window
Punch List and Corrections
Final Cleaning and Demobilization
TOTAL
PROJECTED
ACTUAL

COST (pesos)

100,000.00
250,000.00
50,000.00
100,000.00
600,000.00
400,000.00
350,000.00
60,000.00
75,000.00
450,000.00
40,000.00
25,000.00
10,000.00
50,000.00
20,000.00
30,000.00
20,000.00
120,000.00
80,000.00
90,000.00
150,000.00
35,000.00
40,000.00
3,145,000.00
Monthly
Commulative
Monthly

ACTUAL
SLIPPAGE

Commulative

% CONTRACT
VALUE

0.200
1.200

0.025
0.800

0.015
0.800

1.59
3.18

0.355

0.440

19.08
12.72
11.13
1.91
2.38

1.450

3.18
7.95

JAN
2

0.150
0.500

0.015
0.840

14.31
1.27
0.79

1.500

0.215

FEB
6

MAR
7

0.110
1.270

0.130
1.270

0.250
1.270

0.100

0.440
0.690

0.355
0.900

0.900

0.690

1.900

1.900

1.450
1.000
0.010

2.000
0.817
0.015

0.030

0.230

0.230

0.230

0.215

0.230

0.32
1.59
0.64
0.95
0.64
3.82
2.54
2.86
4.77
1.11
1.27
100.00
Monthly
Commulative
Monthly

0.122

0.65
0.65

0.86
1.51

3.21
4.71

3.10
7.81

0.122

4.06
11.87

4.77
16.64

4.99
21.63

5.39
27.02

0.36
27.38

Commulative

2014
MAR
10

11

12

13

0.190

0.220

0.010

0.400

0.060

1.000
0.090

0.817
0.700

0.450

0.450

0.450

APR
14

15

16

17

0.450

0.415

0.500

0.100

0.200

1.000
0.300

0.817
0.400

0.500

0.450

0.450

0.900

0.900

0.900

MAY
18

19

20

0.900

1.000
1.400

0.817
1.900

0.900

0.900

1.100
0.500
0.250

0.200

0.122

0.70
28.08

1.76
29.84

2.10
31.94

0.122

0.95
32.89

1.10
33.99

2.62
36.61

2.74
39.34

0.134

1.40
40.74

1.80
42.54

3.50
46.04

4.70
50.75

2014
21

JUNE
22

3.000

3.000

1.600

1.100

1.500
0.495
0.200

0.900
0.275
0.050

JULY
26

23

24

25

1.500
1.000
0.800

1.200
0.817
0.300

0.100

0.080

0.200

0.900

0.450

0.450

0.050

0.040

AUG
30

27

28

29

31

0.110
0.300
0.755

1.000
0.100
0.220
0.553

0.817
0.080
0.190
0.432

0.050
0.200
0.220

0.050
0.200
0.150

1.000
0.035
0.200
0.100

0.450

0.230

0.230

0.080

0.080

0.080
0.110

0.200
0.150

0.500

0.450

0.330
0.480

0.380
0.460

0.330
0.410

0.150
0.100

0.160
0.340

0.150
0.100

0.150
0.290

0.150
0.085

0.090
0.260

0.080
0.085

0.080
0.050

0.070
0.040

0.800

0.690

0.650

0.075
0.255

0.075
0.150

0.100
2.310

0.122

7.30
58.04

5.78
63.82

5.06
68.88

3.77
72.64

0.122

1.84
74.48

2.45
76.93

2.79
79.72

2.46
82.18

1.85
84.02

1.53
85.55

4.70
90.24

AUG

SEPT
34

32

33

0.818
0.035
0.200
0.090

0.033
0.200
0.050

0.032
0.200
0.030

0.550
0.110

0.460
0.110

0.600

0.580

0.500

0.040

0.038

0.037

1.400
0.122

0.500

0.230

35

36

0.300
0.110

0.280
0.090

0.190

0.140
0.122

37

OCT
38

39

40

0.080

0.080
0.110
0.070
0.030

3.60
93.84

2.06
95.90

1.60
97.50

0.60
98.10

0.63
98.73

0.600

0.490

0.100

0.60
99.33

0.49
99.82

0.10
0.08
99.92 100.00

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