MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS, INC.

/ BOOMETRIX DEVELOPMENT CORPORATION (JV)

#15 Aquarius St., GSIS Heights, Matina, Davao City

BAR CHART WITH S-CURVE

Month JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22 APR-22 MAY-22

ORIGINAL PERT - CPM AND S - CURVED

% Time Elapsed 1.765% 10.882% 20.000% 28.824% 37.941% 46.765% 55.882% 65.000% 73.235% 82.353% 91.176% 100.000%
Periodic Days 6 31 31 30 31 30 31 31 28 31 30 30
Days Elapsed 6 37 68 98 129 159 190 221 249 280 310 340
Month JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22 APR-22 MAY-22 JUN-22 JUL-22
REVISED PERT - CPM AND S - CURVED
% Time Elapsed 1.500% 9.250% 17.000% 24.500% 32.250% 39.750% 47.500% 55.250% 62.250% 70.000% 77.500% 85.250% 92.750% 100.000%
Periodic Days 6 31 31 30 31 30 31 31 28 31 30 31 30 29
Due to Time Extension # 1 (60 Calendar Days)
Days Elapsed 6 37 68 98 129 159 190 221 249 280 310 341 371 400
Month JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22 APR-22 MAY-22 JUN-22 JUL-22 AUG-22 SEP-23 OCT-22
REVISED PERT - CPM AND S - CURVED
% Time Elapsed 1.266% 7.806% 14.346% 20.675% 27.215% 33.544% 40.084% 46.624% 52.532% 59.072% 65.401% 71.941% 78.270% 84.810% 91.350% 97.679% 100.000%
Due to Time Extension # 2 (74 Calendar Days) Working Days 4 19 19 13 13 6 11 15 21 10 8 16 14 31 31 30 11
Periodic Days 6 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 11
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT %Weight
Days Elapsed 6 37 68 98 129 159 190 221 249 280 310 341 371 402 433 463 474
A.1.1(3) Construction of Field Office for the Engineer 1.00 L.S. 228,873.00 228,873.00 0.235%
0.235% 0.031% 0.204%
Provision of Furnitures/Fixtures, Equipment and Appliances for
A.1.1(11) 1.00 L.S. 173,808.13 173,808.13 0.179%
the Field Office for the Field Engineer 0.179% 0.003% 0.012% 0.012% 0.009% 0.009% 0.004% 0.007% 0.010% 0.014% 0.007% 0.005% 0.011% 0.009% 0.020% 0.020% 0.020% 0.007%
Operation and Maintenance of Goverment Service Vehicle for
A.1.2(5) 1.00 L.S. 31,993.00 31,993.00 0.033%
the Engineer 0.033% 0.000% 0.002% 0.002% 0.002% 0.002% 0.001% 0.001% 0.002% 0.003% 0.001% 0.001% 0.002% 0.002% 0.004% 0.004% 0.004% 0.001%
B.4(5) Bridge Survey and Staking 0.17 km. 314,139.98 53,403.80 0.055%
0.055% 0.054% 0.001%
B.5 Project Bilboard/Signboard 4.00 each 9,228.75 36,915.00 0.038%
0.038% 0.038%
B.7 Occupational Safety and Health Program 1.00 L.S. 418,370.00 418,370.00 0.430%
0.430% 0.006% 0.030% 0.030% 0.021% 0.021% 0.009% 0.017% 0.024% 0.033% 0.016% 0.013% 0.025% 0.022% 0.049% 0.049% 0.047% 0.017%
B.9 Mobilization and Demobilization 1.00 L.S. 350,494.49 350,494.49 0.360%
0.360% 0.180% 0.180%
B.18(2) Craneway 1.00 L.S. 2,779,783.93 2,779,783.93 2.859%
2.859% 0.084% 0.799% 0.799% 0.547% 0.547% 0.084%
103(2)a Bridge Excavation, Common Soil 1,228.04 cu.m. 311.42 382,436.22 0.393%
0.393% 0.040% 0.054% 0.037% 0.037% 0.017% 0.031% 0.043% 0.060% 0.028% 0.023% 0.023%
104(2)a Embankment from Borrow 3,176.00 cu.m. 744.48 2,364,468.48 2.432%
2.432% 0.330% 1.109% 0.993%
200(1) Aggregate Subbase Course 212.00 cu.m. 919.62 194,959.44 0.200%
0.200% 0.200%
300(1) Gravel Surface Course 24.00 cu.m. 1,176.98 28,247.52 0.029%
0.029% 0.029%
311(1e1) Portland Cement Concrete Pavement 341.00 sq.m. 1,859.87 634,215.67 0.652%
0.652% 0.652%
Precast Concrete Piles, Furnished
400(4)a1 2,300.00 m. 5,400.41 12,420,943.00 12.774%
(400 mm x 400 mm) 12.774% 1.315% 1.785% 1.221% 1.221% 0.564% 1.033% 1.409% 1.972% 0.939% 0.751% 0.564%
400(6) Structural Steel Sheet Piles, Furnished 3,089.00 m. 3,298.50 10,189,066.50 10.478%
10.478% 0.154% 1.464% 1.464% 1.002% 1.002% 0.462% 0.848% 1.156% 1.618% 0.770% 0.539%
400(12) Structural Steel Sheet Piles, Driven 1,869.00 m. 996.53 1,862,514.57 1.915%
1.915% 0.197% 0.268% 0.183% 0.183% 0.085% 0.155% 0.211% 0.296% 0.141% 0.113% 0.085%
400(14) Precast Concrete Piles, Driven (Soft Strata) 2,185.00 m. 1,510.03 3,299,415.55 3.393%
3.393% 0.334% 0.362% 0.362% 0.167% 0.306% 0.417% 0.584% 0.278% 0.222% 0.362%
400(16)a Test Piles, Furnished and Driven 100.00 m. 7,459.17 745,917.00 0.767%
0.767% 0.767%
401(2)a Concrete Railing 120.30 m. 7,030.00 845,709.00 0.870%
0.870% 0.412% 0.458%
400(25) Splicing of R.C. Piles with Epoxy 120.00 each 18,424.47 2,210,936.40 2.274%
2.274% 0.181% 0.214% 0.099% 0.181% 0.247% 0.346% 0.165% 0.132% 0.264% 0.231% 0.214%
404(1)a Reinforcing Steel, Grade 40 12,369.10 kg. 74.91 926,569.28 0.953%
0.953% 0.953%
404(1)b Reinforcing Steel, Grade 60 169,559.09 kg. 77.70 13,174,741.29 13.549%
13.549% 0.188% 1.225% 1.225% 0.565% 1.037% 1.414% 1.979% 0.942% 0.754% 1.508% 1.319% 1.392%
405(1)b3 Structural Concrete, Class "A" 1,261.31 cu.m. 11,566.70 14,589,194.38 15.003%
15.003% 0.982% 1.277% 0.589% 1.080% 1.473% 2.062% 0.982% 0.786% 1.571% 1.375% 2.825%
406(1)b4 Prestressed Structural Concrete Member, Type IV - B 16.00 each 731,977.90 11,711,646.40 12.044%
12.044% 0.906% 1.151% 1.151% 0.531% 0.974% 1.328% 1.860% 0.886% 0.708% 1.417% 1.131%
407(8) Lean Concrete 23.72 cu.m. 6,145.98 145,782.65 0.150%
0.150% 0.011% 0.016% 0.016% 0.007% 0.014% 0.018% 0.026% 0.012% 0.010% 0.020%
412(1) Elastomeric Bearing Pad 32.00 each 20,774.69 664,790.08 0.684%
0.684% 0.684%
413(3)b Premolded Expansion Joint Filler with Sealant 9.72 cu.m. 495,263.59 4,813,962.09 4.951%
4.951% 0.162% 2.257% 2.184% 0.347%
413(7)a1 Expansion Dam for Bridges (Steel) 3.00 set 1,305,885.35 3,917,656.05 4.029%
4.029% 0.132% 1.837% 1.777% 0.283%
505(2)a Grouted Riprap, Class "A" 343.00 cu.m. 4,133.74 1,417,872.82 1.458%
1.458% 0.048% 0.665% 0.643% 0.102%
508(1) Handlaid Rock Embankment 4,595.00 cu.m. 1,295.16 5,951,260.20 6.120%
6.120% 0.098% 0.945% 2.093% 2.093% 0.892%
612(1) Reflectorized Thermoplastic Pavement Markings (White) 34.00 sq.m. 879.51 29,903.34 0.031%
0.031% 0.031%
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 26.00 sq.m. 1,063.56 27,652.56 0.028%
0.028% 0.028%
603(3)a1 Metal Guardrail (Metal Beam) Incl. Post 81.60 ln.m. 3,204.90 261,519.84 0.269%
0.269% 0.269%
603(4)a Metal Beam End Piece 8.00 each 3,016.57 24,132.56 0.025%
0.025% 0.025%
715(2) Separation Geotextile 879.00 sq.m. 375.05 329,668.95 0.339%
0.339% 0.339%
97,238,823.18 100.00%
MONTHLY ACCOMPLISHMENT % 0.551% 4.832% 5.853% 6.937% 7.265% 3.185% 5.685% 7.752% 10.853% 5.168% 4.057% 5.947% 5.718% 8.222% 8.033% 7.312% 2.631%
CUMULATIVE MONTHLY ACCOMPLISHMENT % - 0.551% 5.383% 11.236% 18.173% 25.438% 28.623% 34.307% 42.059% 52.912% 58.080% 62.137% 68.084% 73.802% 82.025% 90.057% 97.369% 100.000%
MONTHLY ACCOMPLISHMENT (PhP) 535,811.86 4,698,251.59 5,691,433.67 6,745,680.76 7,064,216.63 3,096,890.97 5,527,743.14 7,537,831.55 10,552,964.17 5,025,221.03 3,945,257.22 5,783,255.24 5,559,709.92 7,995,458.11 7,810,761.50 7,109,888.05 2,558,447.78
CUMULATIVE MONTHLY ACCOMPLISHMENT (PhP) 535,811.86 5,234,063.44 10,925,497.11 17,671,177.87 24,735,394.50 27,832,285.47 33,360,028.61 40,897,860.16 51,450,824.33 56,476,045.36 60,421,302.58 66,204,557.82 71,764,267.74 79,759,725.85 87,570,487.35 94,680,375.40 97,238,823.18
Project Name: Submitted By: Checked By: Reviewed By: Recommending Approval: Approved By:

21JO0061 - Construction of Concrete Road - Barangay San Juan - Dampalan - San

Isidro Road Connecting National Road and Marapong in Support of Rubber,
Coconut and Abaca Industries, Sergio Osmeña, Zamboanga del Norte, Package II,
RUBEN G. SANTOS JOCELYN O. TAGO ATILA S. BARRE SORAY'YAH M. IBRAHIM CAYAMOMBAO D. DIA, CESO III
Zamboanga del Norte, Beg. of Proj.: 0000 + 140.00 End of Proj.: 0000 + 310.00,
Authorized Managing Officer Project Engineer Chief, Construction Division Assistant Regional Director Regional Director
Abutment-A: 0000 + 163.40 to Abutment-B: 0000 + 284.60, Net Length: 121.20
Ln.m. Bridge, 112.80 Ln.m. Approaches Monolithic Construction & Concrete Products, Inc.