IPO DAM SLOPE STABILIZATION PROJECT Data Date ; 26-Apr-18 1 of 3

Activity ID Activity Name Original Start Finish Budgeted Total Cost Calendar 2018 2019
Duration
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
IPO DAM SLOPE STABILIZATION PROJECT 378d 26-Apr-18 08-May-19 PhP646,591,537.30 CS (7D WORKWEEK)

ACCELERATED PROGRAMME 378d 26-Apr-18 08-May-19 PhP531,591,537.30 CS (7D WORKWEEK)

MILESTONES 378d 26-Apr-18 08-May-19 PhP0.00 CS (7D WORKWEEK)
CONTRACTUAL MILESTONES 378d 26-Apr-18 08-May-19 PhP0.00 CS (7D WORKWEEK)
MIL100 Project Commencement 0d 26-Apr-18 PhP0.00 CS (7D WORKWEEK)
MIL150 Notice to Proceed to Accelerate 0d 07-Sep-18 PhP0.00 CS (7D WORKWEEK)
MIL110 Project Completion 0d 08-May-19 PhP0.00 CS (7D WORKWEEK) 08-May-19
CONSTRUCTION MILESTONES 7d 01-May-19 08-May-19 PhP0.00 CS (7D WORKWEEK)
MIL120 Green Area Completion 0d 01-May-19 PhP0.00 CS (7D WORKWEEK) 01-May-19
MIL130 Yellow Area Completion 0d 01-May-19 PhP0.00 CS (7D WORKWEEK) 01-May-19
MIL140 TBM Breakthrough 0d 08-May-19 PhP0.00 CS (7D WORKWEEK) 08-May-19
GREEN AREA 378d 26-Apr-18 08-May-19 PhP359,162,182.99 CS (7D WORKWEEK)
PRELIMINARIES 378d 26-Apr-18 08-May-19 PhP117,614,155.66 CS (7D WORKWEEK)
CMC Personnel involved in the design stage 45d 26-Apr-18 09-Jun-18 PhP3,089,465.29 CS (7D WORKWEEK)
2.2.1.1.a Precast and External Works Supervisor 45d 26-Apr-18 09-Jun-18 PhP1,908,527.51 CS (7D WORKWEEK)
2.2.1.1.b Plant Manager 45d 26-Apr-18 09-Jun-18 PhP1,180,937.78 CS (7D WORKWEEK)
Local Labour 45d 26-Apr-18 09-Jun-18 PhP1,116,672.78 CS (7D WORKWEEK)
2.2.1.2.a Supervisor 45d 26-Apr-18 09-Jun-18 PhP84,756.67 CS (7D WORKWEEK)
2.2.1.2.b Drill Operator 45d 26-Apr-18 09-Jun-18 PhP65,197.44 CS (7D WORKWEEK)
2.2.1.2.c Helper (no.3) 45d 26-Apr-18 09-Jun-18 PhP159,994.52 CS (7D WORKWEEK)
2.2.1.2.d Driver 45d 26-Apr-18 09-Jun-18 PhP53,331.51 CS (7D WORKWEEK)
2.2.1.2.e Tools and Equipment 45d 26-Apr-18 09-Jun-18 PhP391,184.64 CS (7D WORKWEEK)
2.2.1.2.f Geologist 45d 26-Apr-18 09-Jun-18 PhP362,208.00 CS (7D WORKWEEK)
Site Investigation 45d 26-Apr-18 09-Jun-18 PhP17,317,112.76 CS (7D WORKWEEK)
2.2.1.4.a Bore Hole (nos.8-22) 45d 26-Apr-18 09-Jun-18 PhP12,849,939.38 CS (7D WORKWEEK)
2.2.1.4.b Laboratory Analysis for boreholes 45d 26-Apr-18 09-Jun-18 PhP334,680.19 CS (7D WORKWEEK)
2.2.1.4.c GeoRadar 45d 26-Apr-18 09-Jun-18 PhP68,722.50 CS (7D WORKWEEK)
2.2.1.4.d Seismic Investigation 45d 26-Apr-18 09-Jun-18 PhP4,063,770.69 CS (7D WORKWEEK)
Machinery 136d 10-Jun-18 23-Oct-18 PhP14,988,687.78 CS (7D WORKWEEK)
2.2.1.5.a Machinery - Crane 280 Ton 60d 10-Jun-18 08-Aug-18 PhP7,502,196.98 CS (7D WORKWEEK)
2.2.1.5.b Machinery - Backhoe, BoomTruck, DumpTruck, Self-dumping bins 136d 10-Jun-18 23-Oct-18 PhP7,486,490.80 CS (7D WORKWEEK)
Other Costs due to 24hour working schedule 326d 10-Jun-18 01-May-19 PhP12,290,840.28 CS (7D WORKWEEK)
2.2.1.8.a Includes Rental of Tower Lights and Power Generator sets with back up 326d 10-Jun-18 01-May-19 PhP12,290,840.28 CS (7D WORKWEEK)
Other Costs (General Requirements) 378d 26-Apr-18 08-May-19 PhP68,811,376.77 CS (7D WORKWEEK)
2.2.1.9.d Permits, Licenses and Clearances 31d 26-Apr-18 26-May-18 PhP25,313,882.73 CS (7D WORKWEEK)
2.2.1.9.a Mobilization 90d 10-Jun-18 07-Sep-18 PhP15,684,997.02 CS (7D WORKWEEK)
2.2.1.9.e Health, Safety & Environment 311d 10-Jun-18 16-Apr-19 PhP3,647,952.00 CS (7D WORKWEEK)
2.2.1.9.f Quality Assurance and Quality Control 311d 10-Jun-18 16-Apr-19 PhP1,552,320.00 CS (7D WORKWEEK)
2.2.1.9.g Engineers Facilities 90d 10-Jun-18 07-Sep-18 PhP2,561,328.00 CS (7D WORKWEEK)
2.2.1.9.c Slurry Plant-Fluid Treatment plant for desanding - desilting 31d 04-Mar-19 03-Apr-19 PhP6,468,000.00 CS (7D WORKWEEK)
2.2.1.9.b Demobilization 20d 19-Apr-19 08-May-19 PhP13,582,897.02 CS (7D WORKWEEK)
INLET WORKS - CIVIL WORKS 355d 12-May-18 01-May-19 PhP241,548,027.33 CS (7D WORKWEEK)
Provisional Works 172d 28-May-18 15-Nov-18 PhP25,419,510.31 CS (7D WORKWEEK)
2.2.2.1.e Drilling of 127 dia hole from working platform level (Inclined drilling) 36d 28-May-18 02-Jul-18 PhP1,804,567.08 CS (7D WORKWEEK)
2.2.2.1.f Drilling of 127 dia hole from working platform level (Vertical drilling) 36d 28-May-18 02-Jul-18 PhP1,746,355.24 CS (7D WORKWEEK)
2.2.2.1.h Equipment transfer/setup per micropile location 37d 28-May-18 03-Jul-18 PhP201,502.53 CS (7D WORKWEEK)
2.2.2.1.j Re-drilling from working platform level 36d 29-May-18 03-Jul-18 PhP838,250.52 CS (7D WORKWEEK)
2.2.2.1.g 88.9mm dia x 11.13mm thk B.I. Seamless pipes 36d 30-May-18 04-Jul-18 PhP2,362,580.90 CS (7D WORKWEEK)
2.2.2.1.i Installation and withdrawal of full temporary casing 127 dia 36d 31-May-18 05-Jul-18 PhP4,074,832.05 CS (7D WORKWEEK)
2.2.2.1.k OPC Type 1 Cement 40kgs 36d 01-Jun-18 06-Jul-18 PhP138,654.52 CS (7D WORKWEEK)
2.2.2.1.l Sika Sikament NN (200 lits/drum) 36d 01-Jun-18 06-Jul-18 PhP62,242.95 CS (7D WORKWEEK)
2.2.2.1.a Supply and installation of Working Platform 159d 10-Jun-18 15-Nov-18 PhP13,004,816.93 CS (7D WORKWEEK)
2.2.2.1.c Reinforcing Steel 26d 28-Jul-18 22-Aug-18 PhP488,390.31 CS (7D WORKWEEK)
2.2.2.1.d Formworks 26d 30-Jul-18 24-Aug-18 PhP61,729.91 CS (7D WORKWEEK)
2.2.2.1.b Structure Concrete 26d 31-Jul-18 25-Aug-18 PhP635,587.37 CS (7D WORKWEEK)
Demolition and Excavations 75d 15-Nov-18 28-Jan-19 PhP27,389,909.63 CS (7D WORKWEEK)

Remaining Level of Effort Remaining Work IPO DAM SLOPE STABILIZATION PROJECT Date Revision Checked Approved

Actual Level of Effort Critical Remaining Work

Actual Work Milestone ACCELERATION PROGRAMME
IPO DAM SLOPE STABILIZATION PROJECT Data Date ; 26-Apr-18 2 of 3

Activity ID Activity Name Original Start Finish Budgeted Total Cost Calendar 2018 2019
Duration
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2.2.2.2.a Concrete Demolition - including cutting of the existing structure (diamond wire sawing)
68d 15-Nov-18 21-Jan-19 PhP13,038,605.60 CS (7D WORKWEEK)
2.2.2.2.b Common Excavation 68d 18-Nov-18 24-Jan-19 PhP917,540.09 CS (7D WORKWEEK)
2.2.2.2.c Rock Excavation with non-explosive demolition agent type "BRISTAR" or similar68d 21-Nov-18 27-Jan-19 PhP6,672,575.89 CS (7D WORKWEEK)
2.2.2.2.d Loading and transportation material within 10km 68d 22-Nov-18 28-Jan-19 PhP6,761,188.05 CS (7D WORKWEEK)
Micropiles 49d 05-Feb-19 25-Mar-19 PhP61,698,586.50 CS (7D WORKWEEK)
2.2.2.3.a Drilling of 220mm dia hole from working platform level to the reqd depth of 20.0m
40d
maximum
05-Feb-19 16-Mar-19 PhP17,427,107.54 CS (7D WORKWEEK)
2.2.2.3.g Re-drilling from working platform level 40d 05-Feb-19 16-Mar-19 PhP3,917,209.14 CS (7D WORKWEEK)
2.2.2.3.b 168.3 mm dia x 10.97 mm thk B.I. Seamless pipes 40d 06-Feb-19 17-Mar-19 PhP17,231,957.01 CS (7D WORKWEEK)
2.2.2.3.e Equipment transfer/setup per micropile location 40d 06-Feb-19 17-Mar-19 PhP503,756.32 CS (7D WORKWEEK)
2.2.2.3.f Installation and withdrawal of full temporary casing 40d 06-Feb-19 17-Mar-19 PhP21,783,884.42 CS (7D WORKWEEK)
2.2.2.3.c OPC Type 1 Cement 40kgs 40d 07-Feb-19 18-Mar-19 PhP647,943.22 CS (7D WORKWEEK)
2.2.2.3.d Sika Sikament NN (200 lits/drum) 40d 14-Feb-19 25-Mar-19 PhP186,728.85 CS (7D WORKWEEK)
Rock Anchors 239d 12-May-18 05-Jan-19 PhP22,055,466.08 CS (7D WORKWEEK)
2.2.2.4.b DYWIDAG GEWI THREADBAR 133d 12-May-18 21-Sep-18 PhP6,345,456.80 CS (7D WORKWEEK)
2.2.2.4.a Inclined drilling of 127mm dia hole from surface to the max reqd depth of 13m 99d 22-Sep-18 29-Dec-18 PhP7,967,863.91 CS (7D WORKWEEK)
2.2.2.4.f Re-drilling from working platform level 99d 22-Sep-18 29-Dec-18 PhP1,850,599.22 CS (7D WORKWEEK)
2.2.2.4.g Supply, delivery and installation/assembly of 200mm x 200mm x 49.9 kg/m long wide
11d flange
22-Sep-18
beams 02-Oct-18 PhP1,025,056.63 CS (7D WORKWEEK)
2.2.2.4.e Installation and withdrawal of full temporary casing 127 dia 101d 23-Sep-18 01-Jan-19 PhP4,497,987.69 CS (7D WORKWEEK)
2.2.2.4.c OPC Type 1 Cement 40kgs 104d 24-Sep-18 05-Jan-19 PhP306,258.88 CS (7D WORKWEEK)
2.2.2.4.d Sika Sikament NN (200 lits/drum) 104d 24-Sep-18 05-Jan-19 PhP62,242.95 CS (7D WORKWEEK)
Drainage Pipes 57d 06-Nov-18 01-Jan-19 PhP4,502,230.06 CS (7D WORKWEEK)
2.2.2.5.a Inclined drilling of 101 mm dia hole from surface to the max reqd depth of 7m. 56d 06-Nov-18 31-Dec-18 PhP1,961,501.20 CS (7D WORKWEEK)
2.2.2.5.b Micro-slotted uPVC Pipe 63mm dia 56d 07-Nov-18 01-Jan-19 PhP717,970.58 CS (7D WORKWEEK)
2.2.2.5.c Installation and withdrawal of full temporary casing 56d 07-Nov-18 01-Jan-19 PhP1,822,758.28 CS (7D WORKWEEK)
Rock Bolts 61d 06-Nov-18 05-Jan-19 PhP5,398,485.39 CS (7D WORKWEEK)
2.2.2.6.a Inclined drilling of 101 mm dia hole from surface to the max reqd depth of 6m. 56d 06-Nov-18 31-Dec-18 PhP2,418,030.34 CS (7D WORKWEEK)
2.2.2.6.b SAS thread bar, dia 26.5, 6.0 m x 150 nos. 56d 07-Nov-18 01-Jan-19 PhP1,231,454.84 CS (7D WORKWEEK)
2.2.2.6.e Installation and withdrawal of full temporary casing. Considering 50% of total length.
56d 07-Nov-18 01-Jan-19 PhP1,571,719.72 CS (7D WORKWEEK)
2.2.2.6.c OPC Type 1 Cement 40kgs 56d 11-Nov-18 05-Jan-19 PhP115,037.54 CS (7D WORKWEEK)
2.2.2.6.d Sika Sikament NN (200 lits/drum) 56d 11-Nov-18 05-Jan-19 PhP62,242.95 CS (7D WORKWEEK)
Soil Nails 59d 29-Sep-18 26-Nov-18 PhP9,834,099.66 CS (7D WORKWEEK)
2.2.2.7.a Inclined drilling of 101 mm dia hole from surface to the max reqd depth of 15m 56d 29-Sep-18 23-Nov-18 PhP3,671,823.84 CS (7D WORKWEEK)
2.2.2.7.b Soil Nails 12m x 28 nos. 56d 30-Sep-18 24-Nov-18 PhP1,324,529.46 CS (7D WORKWEEK)
2.2.2.7.c Soil Nails 8m x 41 nos 56d 30-Sep-18 24-Nov-18 PhP1,156,490.82 CS (7D WORKWEEK)
2.2.2.7.g Re-drilling from working platform level down to the required depth 56d 30-Sep-18 24-Nov-18 PhP1,057,485.27 CS (7D WORKWEEK)
2.2.2.7.f Installation and withdrawal of full temporary casing. Considering 50% of total length.
56d 01-Oct-18 25-Nov-18 PhP2,386,685.50 CS (7D WORKWEEK)
2.2.2.7.d OPC Type 1 Cement 40kgs 56d 02-Oct-18 26-Nov-18 PhP174,841.82 CS (7D WORKWEEK)
2.2.2.7.e Sika Sikament NN (200 lits/drum) 56d 02-Oct-18 26-Nov-18 PhP62,242.95 CS (7D WORKWEEK)
Drilling Works for Grout Treatment 178d 29-Sep-18 25-Mar-19 PhP15,296,028.46 CS (7D WORKWEEK)
2.2.2.8.a Drilling dia 101mm 177d 29-Sep-18 24-Mar-19 PhP6,737,913.00 CS (7D WORKWEEK)
2.2.2.8.b Tube a manchettes (TAM) 177d 30-Sep-18 25-Mar-19 PhP8,558,115.46 CS (7D WORKWEEK)
Piling Works 61d 02-Jan-19 03-Mar-19 PhP53,413,068.07 CS (7D WORKWEEK)
2.2.2.9.a Secant piles 800mm dia Boring through boulders and hard rock. Temporary guiding
57dbeams
02-Jan-19
included. 27-Feb-19 PhP46,077,057.41 CS (7D WORKWEEK)
2.2.2.9.b Metal Formwork for secant piles 57d 03-Jan-19 28-Feb-19 PhP1,227,740.24 CS (7D WORKWEEK)
2.2.2.9.e Wide Flange W10x54 at 93kg/m 57d 04-Jan-19 01-Mar-19 PhP2,475,556.77 CS (7D WORKWEEK)
2.2.2.9.f Reinforcing Steel Gr.60 57d 04-Jan-19 01-Mar-19 PhP680,438.98 CS (7D WORKWEEK)
2.2.2.9.c Direct pouring of ready mix 57d 05-Jan-19 02-Mar-19 PhP363,973.33 CS (7D WORKWEEK)
2.2.2.9.d Structure Concrete 57d 06-Jan-19 03-Mar-19 PhP2,588,301.34 CS (7D WORKWEEK)
RC Retaining Wall 53d 06-Jan-19 27-Feb-19 PhP6,063,477.01 CS (7D WORKWEEK)
2.2.2.10.b Reinforcing Steel 51d 06-Jan-19 25-Feb-19 PhP2,481,055.18 CS (7D WORKWEEK)
2.2.2.10.c Formworks 48d 10-Jan-19 26-Feb-19 PhP1,055,514.51 CS (7D WORKWEEK)
2.2.2.10.a Structure Concrete 35d 24-Jan-19 27-Feb-19 PhP2,526,907.32 CS (7D WORKWEEK)
Capping Beams 18d 26-Mar-19 12-Apr-19 PhP2,683,074.03 CS (7D WORKWEEK)
2.2.2.11.c Formworks 16d 26-Mar-19 10-Apr-19 PhP616,829.43 CS (7D WORKWEEK)
2.2.2.11.b Reinforcing Steel 16d 27-Mar-19 11-Apr-19 PhP951,636.94 CS (7D WORKWEEK)
2.2.2.11.a Structure Concrete 16d 28-Mar-19 12-Apr-19 PhP1,114,607.66 CS (7D WORKWEEK)
Shotcrete 59d 04-Mar-19 01-May-19 PhP7,794,092.13 CS (7D WORKWEEK)

Remaining Level of Effort Remaining Work IPO DAM SLOPE STABILIZATION PROJECT Date Revision Checked Approved

Actual Level of Effort Critical Remaining Work

Actual Work Milestone ACCELERATION PROGRAMME
IPO DAM SLOPE STABILIZATION PROJECT Data Date ; 26-Apr-18 3 of 3

Activity ID Activity Name Original Start Finish Budgeted Total Cost Calendar 2018 2019
Duration
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2.2.2.12.a Shotcrete with Welded Wiremesh 59d 04-Mar-19 01-May-19 PhP7,794,092.13 CS (7D WORKWEEK)
YELLOW AREA 326d 10-Jun-18 01-May-19 PhP172,429,354.31 CS (7D WORKWEEK)
PRELIMINARIES 326d 10-Jun-18 01-May-19 PhP77,264,069.74 CS (7D WORKWEEK)
CMC Expat Personnel 326d 10-Jun-18 01-May-19 PhP21,503,315.52 CS (7D WORKWEEK)
Y.1.1.a Senior Engineer 326d 10-Jun-18 01-May-19 PhP15,307,423.69 CS (7D WORKWEEK)
Y.1.1.b Engineer (Technical Office) 326d 10-Jun-18 01-May-19 PhP6,195,891.83 CS (7D WORKWEEK)
CMC Local Personnel 322d 10-Jun-18 27-Apr-19 PhP8,515,482.92 CS (7D WORKWEEK)
Y.1.2.a Geologist 322d 10-Jun-18 27-Apr-19 PhP1,282,279.71 CS (7D WORKWEEK)
Y.1.2.b Quality Officer 322d 10-Jun-18 27-Apr-19 PhP1,181,404.78 CS (7D WORKWEEK)
Y.1.2.c Sub-Contractor Coordinator/Foreman 322d 10-Jun-18 27-Apr-19 PhP1,361,965.47 CS (7D WORKWEEK)
Y.1.2.d Surveyor 322d 10-Jun-18 27-Apr-19 PhP1,573,730.37 CS (7D WORKWEEK)
Y.1.2.e Asst. Surveyor 322d 10-Jun-18 27-Apr-19 PhP739,529.13 CS (7D WORKWEEK)
Y.1.2.f Site Engineer 322d 10-Jun-18 27-Apr-19 PhP1,560,998.76 CS (7D WORKWEEK)
Y.1.2.g Nurse 322d 10-Jun-18 27-Apr-19 PhP815,574.70 CS (7D WORKWEEK)
Site Investigation 283d 10-Jun-18 19-Mar-19 PhP20,534,811.52 CS (7D WORKWEEK)
Y.1.3.a Boreholes Drilling (no 40) for Geophysical Investigation 3d 10-Jun-18 12-Jun-18 PhP14,664,090.54 CS (7D WORKWEEK)
Y.1.3.b Monitoring Activities 283d 10-Jun-18 19-Mar-19 PhP4,280,507.94 CS (7D WORKWEEK)
Y.1.3.c Additional (no 2) Boreholes for Final Design 7d 10-Jun-18 16-Jun-18 PhP1,590,213.04 CS (7D WORKWEEK)
Machinery 249d 09-Aug-18 14-Apr-19 PhP26,710,459.78 CS (7D WORKWEEK)
Y.1.4.a Tower Crane (Rental) 249d 09-Aug-18 14-Apr-19 PhP26,710,459.78 CS (7D WORKWEEK)
STABILIZATION WORKS 316d 10-Jun-18 21-Apr-19 PhP95,165,284.57 CS (7D WORKWEEK)
Preparation Works - Excavation for widening the Crane Pitch and Correction Slope 19d 10-Jun-18 28-Jun-18 PhP9,222,708.75 CS (7D WORKWEEK)
Y.2.1.a Earthworks 16d 10-Jun-18 25-Jun-18 PhP1,242,524.55 CS (7D WORKWEEK)
Y.2.1.b Basecourse 16d 11-Jun-18 26-Jun-18 PhP28,781.87 CS (7D WORKWEEK)
Y.2.1.c Retaining Wall 16d 12-Jun-18 27-Jun-18 PhP1,951,557.34 CS (7D WORKWEEK)
Y.2.1.d Slope Protection 16d 13-Jun-18 28-Jun-18 PhP5,999,844.99 CS (7D WORKWEEK)
Scaffolding 237d 27-Jul-18 20-Mar-19 PhP7,735,718.60 CS (7D WORKWEEK)
Y.2.2.a Shoring support and Platforms (Rental) 237d 27-Jul-18 20-Mar-19 PhP7,735,718.60 CS (7D WORKWEEK)
Concrete Beams 181d 23-Oct-18 21-Apr-19 PhP9,502,032.31 CS (7D WORKWEEK)
Y.2.3.c Formworks 181d 23-Oct-18 21-Apr-19 PhP1,415,183.46 CS (7D WORKWEEK)
Y.2.3.b Reinforcing Steel Bars 171d 26-Oct-18 14-Apr-19 PhP2,339,346.24 CS (7D WORKWEEK)
Y.2.3.a Structure Concrete 172d 28-Oct-18 17-Apr-19 PhP1,887,658.93 CS (7D WORKWEEK)
Y.2.3.d Pumpcrete Rental 172d 28-Oct-18 17-Apr-19 PhP3,859,843.68 CS (7D WORKWEEK)
Rock Anchors 173d 25-Sep-18 16-Mar-19 PhP24,489,722.02 CS (7D WORKWEEK)
Y.2.4.a Inclined drilling of 127mm dia hole from surface to the max reqd depth of 10m 171d 25-Sep-18 14-Mar-19 PhP5,205,481.97 CS (7D WORKWEEK)
Y.2.4.b Inclined drilling of 101mm dia hole from surface to the max reqd depth of 10m 171d 25-Sep-18 14-Mar-19 PhP5,037,563.20 CS (7D WORKWEEK)
Y.2.4.d Installation and withdrawal of full temporary casing 127mm dia 171d 25-Sep-18 14-Mar-19 PhP5,877,161.62 CS (7D WORKWEEK)
Y.2.4.e Re-drilling from working level to the required depth 171d 25-Sep-18 14-Mar-19 PhP2,418,030.34 CS (7D WORKWEEK)
Y.2.4.c DYWIDAG GEWI THREADBAR dia 28mm 171d 26-Sep-18 15-Mar-19 PhP5,427,034.04 CS (7D WORKWEEK)
Y.2.4.f Supply and delivery of OCP Type 1 cement, in 40kg bags, including wastage (approx
171d only)27-Sep-18 16-Mar-19 PhP399,964.95 CS (7D WORKWEEK)
Y.2.4.g Supply and delivery of admixture SIKA Sikament NN or equivalent (200L/drum)171d 27-Sep-18 16-Mar-19 PhP124,485.90 CS (7D WORKWEEK)
Micropiles 174d 13-Jun-18 03-Dec-18 PhP44,215,102.89 CS (7D WORKWEEK)
Y.2.5.a Equipment transfer/setup per micropile location 173d 13-Jun-18 02-Dec-18 PhP405,803.70 CS (7D WORKWEEK)
Y.2.5.b Drilling of 220mm dia hole from working platform level to the reqd depth of 15.0m
173d
maximum 13-Jun-18 02-Dec-18 PhP12,478,669.59 CS (7D WORKWEEK)
Y.2.5.f Supply and delivery of OCP Type 1 cement, in 40kg bags, including wastage (approx
173d only)14-Jun-18 03-Dec-18 PhP463,959.34 CS (7D WORKWEEK)
Y.2.5.g Supply and delivery of admixture SIKA Sikament NN or equivalent (200L/drum)173d 14-Jun-18 03-Dec-18 PhP124,485.90 CS (7D WORKWEEK)
Y.2.5.c Re-drilling from working level to the required depth 171d 15-Jun-18 02-Dec-18 PhP2,804,915.19 CS (7D WORKWEEK)
Y.2.5.d 168.3 mm dia x 10.97 mm thk B.I. Seamless pipes 171d 15-Jun-18 02-Dec-18 PhP12,338,932.18 CS (7D WORKWEEK)
Y.2.5.e Installation and withdrawal of full temporary casing 220 mm dia 171d 15-Jun-18 02-Dec-18 PhP15,598,336.99 CS (7D WORKWEEK)
PROJECT COMPLETION 20d 19-Apr-19 08-May-19 PhP0.00 CS (7D WORKWEEK)
PC100 Demobilization works 20d 19-Apr-19 08-May-19 PhP0.00 CS (7D WORKWEEK)
PC110 Punchlist 20d 19-Apr-19 08-May-19 PhP0.00 CS (7D WORKWEEK)
ACCELERATED COST 244d 07-Sep-18 08-May-19 PhP115,000,000.00 CS (7D WORKWEEK)
ACO100 Acceleration Cost 244d 07-Sep-18 08-May-19 PhP115,000,000.00 CS (7D WORKWEEK)

Remaining Level of Effort Remaining Work IPO DAM SLOPE STABILIZATION PROJECT Date Revision Checked Approved

Actual Level of Effort Critical Remaining Work

Actual Work Milestone ACCELERATION PROGRAMME