CONSTRUCTION SCHEDULE

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ITEM DESCRIPTION
% MONTHS
Weight
1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th
1.0 PRELIMINARIES
1.1 Preliminaries 4.448% 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
2.0 EARTHWORKS
2.1 Excavation 0.137% 0.137%
2.2 Termite Control 0.025% 0.025%
2.3 Demolition work 0.016% 3.12E-05 3.12E-05 3.12E-05 3.12E-05 3.12E-05
3.0 CONCRETING WORKS
Basement 3 1.866% 0.373% 1.493%
Basement 2 0.680% 0.680%
Basement 1 0.771% 0.003857 0.39%
Ground Floor 0.842% ###
1th Floor 0.398% 0.002 0.002
2th Floor 0.456% ###
3th Floor 0.443% 0.0022 0.0022
4th Floor 0.461% ###
5th Floor 0.440% 0.0022 0.0022
6th Floor 0.426% ###
7th-25th Floor 5.358% 1% 1% 1% 1%
26th Floor 0.269%
Penthouse 1 0.326%
Penthouse 2 0.178%
Helipad 0.117%
4.0 MASONRY WORKS
Concrete Masonry 1.051% 0.0009 0.0009 0.0009 0.0009
5.0 STRUCTURAL STEEL
Structural steel works 52.162% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260%
Metal Fabrication ( Railing) 0.321% 0.0003 0.0003 0.0003
 7.0 THERMAL & MOISTURE PROTECTION
Fireproofing 2.677% 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027
Water Proofing 0.227% 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
Joint Protection 0.443% 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
Composite Panel 0.110%
8.0 OPENINGS
Doors and Louvers 0.168% 0.0002
Finishing Hardwares 0.476% 0.0005
9.0 FINISHES
Portland Cement Plastering 0.613% 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
Flooring & Treatment 0.507% 0.0004 0.0004 0.0004 0.0004 0.0004
10.0 EXTERIOR IMPROVEMENT 0 0 0 0 0 0
Landscaping 0.007%
ELECTRICAL
Electrical Works 2.981% 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018
Wires and Cables 3.296% 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
Panel Board, Circuit Breaker 9.212% 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054
CCTV/Monitor System 0.109% 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05
EMT/IMC Pipes 0.752% 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
PLUMBING AND SANITARY
Plumbing and Sanitary Works 3.236% 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
PVC Pipes 0.171% 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
FDAS 0.247% 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
FIRE PROTECTION WORKS 3.575% 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021
Total 100%
PROGRESS PER MONTH 0.34% 0.20% 0.60% 1.69% 4.53% 6.55% 6.05% 6.14% 5.92% 5.96% 5.99% 5.99% 6.06%
% CUMMULATIVE 0.34% 0.54% 1.14% 2.84% 7.37% 13.91% 19.96% 26.10% 32.02% 37.98% 43.96% 49.95% 56.01%

131,792,018.58

121,739,959.28

123,534,952.75

119,211,906.38

119,901,903.99

120,489,680.05

120,489,680.05

121,931,702.91
12,085,298.56

34,116,342.59

91,216,555.05
6,818,474.81

4,069,608.39

CASH FLOW
 0 1 2 3 4 5 6 7 8 9 10 11 12
0.34% 0.54% 1.14% 2.84% 7.37% 13.91% 19.96% 26.10% 32.02% 37.98% 43.96% 49.95% 56.01%

3525578.18
E

S
14th 15th 16th 17th 18th 19th 20th 21th 22th

0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 4.448% 0.000%

0.137% 0.000%
0.025% 0.000%
0.016% 0.000%

1.866% 0.000% 1.641169

0.680% 0.000%
0.771% 0.000%
0.842% 0.000%
0.398% 0.000%
0.456% 0.000%
0.443% 0.000%
0.461% 0.000%
0.440% 0.000%
0.426% 0.000%
1% 1% 1% 1% 1% 5.358% 0.000%
### 0.269% 0.000%
### 0.326% 0.000%
### 0.178% 0.000%
### ### 0.117% 0.000%
0.000% 0.000%
0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 1.051% 0.000%
0.000% 0.000%
3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 52.162% 0.000%
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.321% 0.000%
0.0027 0.0027 2.677% 0.000%
0.0002 0.0002 0.0002 0.0002 0.227% 0.000%
0.0004 0.0004 0.0004 0.0004 0.0004 0.443% 0.000%
0.0005 0.0005 0.110% 0.000%

0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.168% 0.000%
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.476% 0.000%

0.0005 0.0005 0.0005 0.0005 0.0005 0.613% 0.000%

0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.507% 0.000%
0 0 0 0 0 0 0 0 0 0.000% 0.000%
4E-05 4E-05 0.007% 0.000%
0.000% 0.000%
0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 2.981% 0.000%
0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 3.296% 0.000%
0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 9.212% 0.000%
6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 0.109% 0.000%
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.752% 0.000%

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 3.236% 0.000%
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.171% 0.000%
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.247% 0.000%

2,013,001,256.00
0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 3.575% 0.000%
###
6.06% 6.06% 5.79% 5.79% 5.82% 5.73% 5.32% 1.84% 1.59% 27.45% 100.000% 0.000%
62.06% 68.12% 73.91% 79.70% 85.52% 91.25% 96.57% 98.41% 100.00% 100.00% 100.000%
121,931,702.91

121,931,702.91

116,543,532.69

116,543,532.69

117,189,912.37

115,341,576.73

107,024,027.76

37,033,384.58

32,063,800.06

100
1 100 73.42
###
 13 14 15 16 17 18 19
62.06% 68.12% 73.91% 79.70% 85.52% 91.25% 100.00%