CONSTRUCTION BAR CHART AND S-CURVE OF THE PROJECT

VILLA FAUSTINA SUBDIVISION

Contractor : E.C. DE LUNA CONSTRUCTION CORPORATION

Start Date : August 29, 2024

Completion Date : July 27, 2028

Contract Amount : Php 380,249,005.45

2024 2025 2026 2027 2028

.
P
ACCOMPLISHMENT (%)

M
CONTRACT

O
PART PARTICULARS % WT. OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEPT.25 OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEPT.25 OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEPT. 25OCT. 25 NOV. 25 DEC. 25 JAN. 25 FEB. 25 MAR. 25 APR. 25 MAY.25 JUN. 25 JUL. 27

C
C
AMOUNT (PHP)

A
PREVIOUS THIS MO. TO DATE 28 59 89 120 151 180 211 241 272 302 333 364 394 425 455 486 517 545 576 606 637 667 698 729 759 790 820 851 882 910 941 971 1002 1032 1063 1093 1124 1154 1185 1216 1245 1276 1306 1337 1367 1394
100
I. SITE DEVELOPMENT
0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
A TEMPORARY FACILITIES 1,113,000.00 0.293 0.100 0.010 0.110
0.100 0.010 90
0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298
B EARTHWORKS 13,612,544.40 3.580 0.350 0.350 0.700
0.350 0.350
0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264 0.264
80
C CONCRETING & STRUCTURAL STEEL WOR 13,072,438.65 3.438 0.000 0.000 0.000

0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018
D FORMWORKS & SCAFFOLDINGS 757,500.00 0.199 0.000 0.000 0.000
70

0.066 0.066 0.066 0.066 0.066 0.066

E MASONRY & TILE WORKS 1,500,000.00 0.394 0.000 0.000 0.000

0.023 0.023 0.023 0.023 0.023 0.023 60

F PAINTING WORKS 525,000.00 0.138 0.000 0.000 0.000

0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022
SANITARY WORKS & DRAINAGE
G 1,085,000.00 0.285 0.000 0.000 0.000 50
STRUCTURES

0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020
H ELECTRICAL WORKS 775,000.00 0.204 0.000 0.000 0.000
40
0.024 0.024 0.024 0.024 0.024
I. GUARD HOUSE 465,000.00 0.122 0.000 0.000 0.000

0.056 0.056 0.056 0.056 0.056 0.056 0.056

30
J HARDSCAPE & SOFTSCAPE 1,500,000.00 0.394 0.000 0.000 0.000

II. NON-CIVIL WORKS

Construction Safety and Health 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 20
(Includes wages of Safety Personnels),
A 2,210,000.00 0.581 0.013 0.013 0.026
Project Billboard, Staging Area and
Crane 0.013 0.013
III. CONSTRUCTION OF UNITS
10
2.442 2.442 2.442 2.442 2.442 2.442 2.442 2.442 2.442 4.885 4.885 4.885 4.885 4.885 4.885 4.885 4.885 1.997 2.000 2.442 2.442 2.442 2.442 2.442 1.600 1.500 1.500 1.500 1.000 1.000 1.000 1.000 1.000 0.700 0.500 0.500 0.300
Two Storey Residential, Lot Areas:
A 343,633,522.40 90.371 0.000 0.000 0.000
174sq.m., 138sq.m., & 126sq.m.

0
GRAND TOTAL 380,249,005.45 100.000 0.463 0.373 0.84

L E G E N D:
Reporting Cut - off Date MONTHLY ( % ) 0.32 0.32 0.63 0.63 0.63 0.63 0.65 0.65 3.16 3.16 3.18 3.18 2.88 2.86 2.82 2.51 2.49 4.93 4.93 4.93 4.91 4.91 4.91 4.91 4.91 2.02 2.01 2.46 2.46 2.46 2.46 2.46 1.61 1.51 1.51 1.57 1.07 1.07 1.07 1.07 1.07 0.77 0.51 0.51 0.31 0.01
ORIGINAL SCHEDULE
Reporting Period Scheduled Accomp.
CUMMULATIVE (% 0.32 0.64 1.27 1.90 2.52 3.15 3.80 4.45 7.60 10.76 13.94 17.12 20.00 22.86 25.68 28.19 30.68 35.61 40.54 45.48 50.38 55.29 60.20 65.11 70.02 72.04 74.05 76.51 78.96 81.42 83.87 86.33 87.94 89.45 90.97 92.54 93.60 94.67 95.74 96.81 97.88 98.65 99.16 99.67 99.99 100.00
This Period Accomp.
Previous Accomp. MONTHLY ( % ) 0.46 0.37
ACTUAL ACCOMPLISHMENT
CUMMULATIVE (% 0.46 0.84

- Actual S - Curve
THIS MONTH ( % 0.14 0.05
SLIPPAGE +/-
- Original S - Curve TO DATE (%) 0.14 0.19

Prepared by:

JOEL E. TUNGOL
Project Manager
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROAD UPGRADING AND PRESERVATION PROJECT (R
JICA LOAN AGREEMENT NO. PH - P247
PBM-2 , MAHARLIKA HIGHWAY, SECTION 1 : STA. RITA - CABA
(KO 038+732 TO KO 112+500)

Contractor : E.C. DE LUNA CONST. CORP. APPROVED REVISED CONSTRUCTION BAR CHART AND S-CURVE DUE TO 272
Start Date : December 10, 2015

Completion Date : December 9, 2020 PERIOD AS OF DECEMBER 25, 2020

Contract Amount : Php 1,397,421,998.46
Output Based Approved Time Extension ( 272 Calendar Days )

2015 2016 2017

CONTRACT ACCOMPLISHMENT (%)
PART PARTICULARS % WT. DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEP.25 OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEP.25 OCT.25 NOV.25
AMOUNT (PHP)
PREVIOUS THIS MO. TO DATE 16 47 78 107 138 168 199 229 260 291 321 352 382 413 444 472 503 533 564 594 625 656 686 717
0.002 0.004 0.004 1.344 2.688 2.688 2.731 2.774 2.774 2.628 2.483 2.483 2.637 2.792 2.792 2.800 2.808 2.808 1.405
REHABILITATION, MINOR ORIGINAL
IMPROVEMENTS AND BACKLOG
A 567,940,060.67 40.642 44.1967 -0.1585 44.0382 ACTUAL 0.0026 0.0066 0.0379 0.1473 0.4901 1.2429 0.5250 0.4253 0.1926 0.1277 0.2379 0.3229 0.4885 0.3640 0.0920 0.0343 0.1544 0.9537 0.0405 0.3877 0.0929
MAINTENANCE FOR THE INITIAL
MONTHS 0.0020 0.0040 0.0040 0.1468 0.1450 0.1505 0.2225 0.2225 0.2227 0.1060 0.1340 0.1340 0.2842 0.7175 7.6929
REVISED
1.5171 3.0347 3.0347 3.0347 3.0347 3.0347 3.0347 3.0347 3.0347 3.0343 3.033 3.033 1.514
ORIGINAL
B PREVENTIVE MAINTENANCE 508,794,378.63 36.410 32.8360 0.7425 33.5785 ACTUAL 3.6427 1.6941 1.7258 2.8023 1.5648 0.8430 0.0859 0.1390 0.4149
0.0050 0.0050 0.0250 0.0750 0.0750 0.3450 0.2250 0.8100 5.3354
REVISED
0.1766 0.3533 0.3533 0.1768
ORIGINAL Original Completion
Date for Output Based :
June 10, 2017
C MOBILIZATION / DEMOBILIZATION 21,097,440.00 1.510 1.4723 0.0378 1.5100 ACTUAL 0.1884 1.0193
0.1766 0.4533 0.3533 0.0768
REVISED
0.1317 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.263 0.263 0.267 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270
ORIGINAL
LONG TERM PERFORMANCE BASED
D 221,053,227.16 15.819 15.6376 0.1839 15.8216 ACTUAL 0.0444 0.3506 0.2634 0.2676 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2715 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700 0.2700
MAINTENANCE (LTPBM)
0.1317 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.2634 0.263 0.263 0.267 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270
REVISED
0.036 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070
ORIGINAL
FACILITIES FOR THE ENGINEERS AND
E 58,536,892.00 4.189 3.9397 0.0312 3.9709 ACTUAL 0.3272 0.0742 0.0489 0.1458 0.0450 0.0450 0.0918 0.0679 0.1311 0.0450 0.0450 0.0450 0.0450 0.0450 0.1745 0.0983 0.1136 0.0450 0.0450 0.0450 0.0450 0.0450 0.0565 0.0450
OTHER GENERAL REQUIREMENTS
0.036 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.0698 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070
REVISED
0.0150 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300 0.0300
ORIGINAL
PROVISIONAL SUM (EMERGENCY
F 20,000,000.00 1.431 0.2783 0.0000 0.2783 ACTUAL 0.0862 0.1646 0.0096 0.0374 1.3262 0.5489 0.5585 0.2106
WORKS)
0.0150 0.0354 0.0354
REVISED

GRAND TOTAL ### 100.000 98.3607 0.8369 99.1976

L E G E N D: Reporting Cut - off Date MONTHLY ( % ) 0.35

### 0.69 0.69 1.85 3.02 3.02 4.58 6.14 6.14 6.00 5.85 5.85 6.02 6.20 6.20 6.20 6.21 6.21 3.29 0.37 0.37 0.37 0.37 0.37
Reporting Period
ORIGINAL SCHEDULE
Scheduled Accomp. CUMMULATIVE (%)### 0.35 1.04 1.73 3.58 6.60 9.62 14.20 20.35 26.49 32.48 38.33 44.18 50.21 56.40 62.60 68.80 75.01 81.23 84.51 84.88 85.25 85.62 85.99 86.36
This Period Accomp.
MONTHLY ( % ) 0.35 0.79 0.69 0.56 0.48 0.48 0.56 0.56 0.58 0.51 0.54 0.81 0.86 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 1.90 13.40
REVISED SCHEDULE (Due to T.E. No.1 )
CUMMULATIVE (%) 0.35 1.14 1.83 2.38 2.86 3.35 3.91 4.47 5.05 5.56 6.10 6.92 7.78 8.12 8.46 8.80 9.14 9.48 9.82 10.16 10.50 10.84 12.74 26.14
Previous Accomp. MONTHLY ( % ) 0.56 1.45 0.35 0.56 0.80 5.19 0.88 0.76 0.59 2.22 2.27 3.43 2.37 1.52 0.79 0.41 0.58 0.32 1.27 0.69 0.86 0.91 1.06 0.82
###
ACTUAL ACCOMPLISHMENT
CUMMULATIVE (%)### 0.56 2.01 2.36 2.92 3.72 8.92 9.80 10.55 11.14 13.36 15.63 19.06 21.43 22.96 23.74 24.15 24.73 25.04 26.31 27.00 27.86 28.78 29.84 30.67
- Scheduled S - Curve
- Actual S - Curve
THIS MONTH ( % ) 0.22 0.66 -0.34 0.00 0.32 4.71 0.32 0.20 0.01 1.70 1.73 2.62 1.51 1.18 0.45 0.07 0.24 -0.02 0.93 0.69 0.69 0.57 -0.84 -12.58
SLIPPAGE +/-
- Revised S - Curve TO DATE (%) 0.22 0.88 0.54 0.54 0.86 5.57 5.89 6.09 6.09 7.79 9.52 12.15 13.66 14.84 15.28 15.36 15.59 15.57 16.50 16.84 17.37 17.94 17.10 4.52

Checked by : Verified Correct :

Submitted by :

ROMEO S. MATANGUIHAN FERNANDO S. SALAYSAY

DARIO C. APAO
Resident Engineer Project Engineer
Road Manager
Consultant RMC1-UPMO,DPWH
Contractor
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OAD UPGRADING AND PRESERVATION PROJECT (RUPP)
JICA LOAN AGREEMENT NO. PH - P247
HARLIKA HIGHWAY, SECTION 1 : STA. RITA - CABANATUAN CITY
(KO 038+732 TO KO 112+500)

BAR CHART AND S-CURVE DUE TO 272 CALENDAR DAYS TIME EXTENSION NO. 1

PERIOD AS OF DECEMBER 25, 2020

Reporting Cut - off
pproved Time Extension ( 272 Calendar Days ) December 25, 2020

0
0
0
0
0
0
2018 2019 2020

.
P
M
O
DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEP.25 OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEP.25 OCT.25 NOV.25 DEC.25 JAN.25 FEB.25 MAR.25 APR.25 MAY.25 JUN.25 JUL.25 AUG.25 SEP.25 OCT.25 NOV.25 DEC. 9

C
C
A
747 778 809 837 868 898 929 959 990 1021 1051 1082 1112 1143 1174 1202 1233 1263 1294 1324 1355 1386 1416 1447 1477 1508 1539 1568 1599 1629 1660 1690 1721 1752 1782 1813 1827
100

0.0003 0.0076 0.0159 0.0377 0.0585 0.1815 0.2439 0.1755 0.5978 0.276403 0.83264 0.5981 2.1161 0.4997 2.0388 1.175 0.2180 0.5545 1.4265 0.2502 0.754 0.1517 0.0031 -0.1585
8.6690 9.6667 9.6207 2.4971 90

Revised Completion
Date for Output
Based : March 8, 2018 80
0.1358 0.3795 0.45698 0.9963 1.3772 1.3212 2.4972 6.1057 4.9720 3.3452 4.2518 3.046 2.8361 5.4891 2.2414 2.3535 -0.2012 -5.8681 0.7425
6.8210 7.7761 7.4560 7.4560
70
0.075 0.150 0.150 0.075

0.1133 0.0755 0.0755 0.0378

60
0.0750 0.1500 0.1500 0.0747

0.254 0.238 0.238 0.238 0.238 0.238 0.238 0.238 0.238 0.238 0.238 0.238 0.272 0.307 0.307 0.307 0.307 0.307 0.307 0.307 0.307 0.307 0.307 0.307 0.274 0.240 0.240 0.240 0.240 0.240 0.240 0.240 0.240 0.2402 0.2402 0.2402 0.1204
50
0.2700 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2470 0.3071 0.3071 0.3401 0.3401 0.3401 0.340 0.3401 0.3401 0.3401 0.3401 0.3401 0.1701 0.3735 0.3737 0.3737 0.3737 0.3737 0.3737 0.3375 0.3375 0.1839
0.254 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2375 0.2722 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.3071 0.2737 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.2402 0.1200
40
0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.0698 0.0698 0.0698 0.0698 0.0698 0.03472

0.0450 0.0450 0.0450 0.0450 0.0450 0.0450 0.0450 0.0450 0.0450 0.0450 0.39739 0.045 0.0450 0.0450 0.045 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.031193 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.0450 0.0595 0.0806 0.045 0.045 0.0312
30
0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.0698 0.0698 0.0698 0.0698 0.0698 0.0347

0.0300 0.0300 0.0300 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.0300 0.03 0.028 0.027 0.027 0.014
20

0.3732 0.3948 0.2055 0.1247

0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0354 0.0710
10

0
0.35 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.37 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.37 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.41 0.49 0.49 0.24

86.72 87.05 87.39 87.73 88.07 88.40 88.74 89.08 89.42 89.75 90.09 90.43 90.80 91.21 91.61 92.02 92.43 92.83 93.24 93.65 94.05 94.46 94.87 95.28 95.65 95.99 96.33 96.67 97.01 97.35 97.69 98.03 98.37 98.78 99.27 99.76 100.00

15.85 17.79 17.42 10.30 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.38 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.38 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.42 0.50 0.50 0.30

41.99 59.78 77.20 87.49 87.83 88.18 88.52 88.86 89.21 89.55 89.89 90.23 90.61 91.02 91.44 91.85 92.26 92.67 93.08 93.50 93.91 94.32 94.73 95.15 95.52 95.87 96.22 96.56 96.91 97.25 97.60 97.94 98.29 98.71 99.20 99.70 100.00

0.45 0.29 0.68 0.69 0.74 0.67 0.53 0.46 0.88 0.56 1.92 1.88 3.79 2.17 4.89 7.67 5.58 4.29 6.07 3.69 3.98 6.01 2.63 2.75 0.02 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.40 0.19 0.25 0.12 0.84

31.12 31.41 32.08 32.78 33.51 34.18 34.71 35.17 36.05 36.61 38.53 40.41 44.19 46.37 57.29 64.96 70.54 74.83 80.90 84.59 88.57 94.58 97.21 99.96 99.98 94.55 94.97 95.40 95.82 96.25 96.67 97.40 97.80 97.99 98.24 98.36 99.20

-15.40 -17.50 -16.74 -9.60 0.39 0.33 0.18 0.12 0.54 0.22 1.58 1.53 3.41 1.76 4.48 7.26 5.17 3.88 5.66 3.27 3.57 5.60 2.22 2.33 -0.36 0.07 0.08 0.08 0.08 0.08 0.08 0.07 0.05 -0.23 -0.25 -0.37 0.54

-10.87 -28.37 -45.11 -54.71 -54.32 -53.99 -53.81 -53.69 -53.16 -52.94 -51.36 -49.82 -46.42 -44.66 -34.14 -26.88 -21.72 -17.84 -12.18 -8.91 -5.34 0.26 2.48 4.81 4.452 -1.32 -1.24 -1.16 -1.08 -1.01 -0.93 -0.54 -0.49 -0.71 -0.96 -1.33 -0.80