PROJECT : BAMBOO NURSERY COMPLEX - BASE CAMP FACILITIES

LOCATION : ZAMBALES, PANGASINAN

OWNER : CSFIRST GREEN AGRI-INDUSTRIAL DEVELOPMENT INC.

[42]

ACTIVITIES/SCOPE OF
ITEM Start End MATERIAL COST
WORKS
STAFF HOUSE

1 STAFF HOUSE 05-Oct-15 23-Jul-16 2,520,869.00

10 15 20 30 15 10

1.1 Formworks 22-Oct-15 21-Nov-15 252,087.00

1.2 Steelworks 23-Nov-15 09-Jan-16 378,130.00
1.3 Concreting Works 11-Jan-16 16-Apr-16 756,261.00
1.4 Masonry works 18-Apr-16 18-Jun-16 504,174.00
1.5 Bamboo Works 18-Apr-16 04-Jun-16 378,130.00
ADMIN BLDG

1.6 Finishing Works 20-Jun-16 23-Jul-16 252,087.00

2 ENG'G. OFFICE 07-Dec-15 10-Jun-16 1,929,465.00
2.1 Formworks 07-Dec-15 26-Dec-15 192,946.00
2.2 Steelworks 28-Dec-15 23-Jan-16 289,420.00
2.3 Concreting Works 25-Jan-16 19-Mar-16 578,840.00
2.4 Masonry works 21-Mar-16 23-Apr-16 385,893.00
2.5 Bamboo Works 25-Apr-16 21-May-16 289,420.00
2.6 Finishing Works 22-May-16 10-Jun-16 192,946.00
UTI

1,509,480.00
HO
US
EC

VE
EX

3 FORESTER'S OFFICE 04-Jan-16 06-Jul-16

E

3.1 Formworks 04-Jan-16 21-Jan-16 150,948.00

3.2 Steelworks 23-Jan-16 18-Feb-16 226,422.00
3.3 Concreting Works 20-Feb-16 13-Apr-16 452,844.00
3.4 Masonry works 15-Apr-16 20-May-16 301,896.00
3.5 Bamboo Works 22-May-16 17-Jun-16 226,422.00
BNC FACILITIES

3.6 Finishing Works 150,948.00

NURSERY

19-Jun-16 06-Jul-16
4 NURSERY 23-May-16 22-Oct-16 1,253,370.00
4.1 Formworks 23-May-16 01-Jun-16 99,880.00
4.2 Concreting Works 03-Jun-16 19-Jun-16 176,840.00
POTTING AREA

4.3 Steelworks 21-Jun-16 22-Oct-16 976,650.00

5 POTTING AREA 20-Jun-16 13-Sep-16 267,576.00
5.1 Formworks 20-Jun-16 27-Jun-16 25,400.00
5.2 Steelworks 29-Jun-16 04-Jul-16 20,730.00
5.3 Concreting Works 06-Jul-16 16-Aug-16 133,356.00
 MOTORPOOL
5.4 Roofing Works 18-Aug-16 13-Sep-16 88,090.00
6 MOTORPOOL Err:504 Err:504 1,597,969.00
6.1 Formworks 11-Jan-16 12-Jun-16 159,797.00
6.2 Steelworks 23-May-16 04-Jun-16 239,695.00
6.3 Concreting Works 05-Jun-16 15-Jun-16 479,391.00
6.4 Masonry works 05-Jun-16 15-Jun-16 319,594.00
6.5 Bamboo Works 05-Jun-16 15-Jun-16 239,695.00
6.6 Finishing Works 05-Jun-16 15-Jun-16 159,797.00
TOTAL BUDGET C

NOTE : Said project Schedule will be accomplished depends upon

the availability of manpower and equipments.

actual - projected

BUDGBUDGETED COST ( Budgeted Cost of Work Schedule )

ACTUA
ACTUAL COST ( Actual Cost of Work Performed )
EARNEARNED VALUE ( Budgeted Cost of Work Performed )
 ###

Today's Date: 21-Jun-16 Tuesday

(vertical red line)
Start Date: 05-Oct-15 Monday
Finish Date:
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OCTOBER, 2015

Complete
Manpowe

Duration

Working
TOTAL

(Days)

Days
MANPOWER COST MISCELLANEOUS COST

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%
r
756,260.00 126,041.00 293 87% 210
75,626.00 12,604.00 7 31 100% 22
3,403,170.00
113,439.00 18,906.00 7 48 100% 35
226,878.00 37,813.00 7 97 100% 70
151,252.00 25,208.00 7 62 90% 45
113,439.00 18,906.00 7 48 100% 35
75,626.00 12,604.00 7 34 0% 25
578,840.00 96,472.00 7 187 0% 135
57,884.00 9,647.00 7 20 0% 15
2,604,777.00

86,826.00 14,471.00 7 27 0% 20
173,652.00 28,942.00 7 55 0% 40
115,768.00 19,294.00 7 34 0% 25
86,826.00 14,471.00 7 27 0% 20
57,884.00 9,647.00 7 20 0% 15
452,841.00 75,472.00 7 185 0% 133
45,284.00 7,547.00 7 18 0% 14
2,037,793.00

67,926.00 11,321.00 7 27 0% 19
135,853.00 22,642.00 7 54 0% 38
90,568.00 15,094.00 7 36 0% 26
67,926.00 11,321.00 7 27 0% 20
45,284.00 7,547.00 7 18 0% 13
376,011.00 81,469.05 7 153 0% 110
1,710,850.05

29,964.00 6,492.20 7 10 0% 8
53,052.00 11,494.60 7 18 0% 11
292,995.00 63,482.25 7 124 0% 89
80,272.80 17,392.44 7 87 0% 62
365,241.24

7,620.00 1,651.00 7 8 0% 6
6,219.00 1,347.45 7 7 0% 4
40,006.80 8,668.14 7 42 0% 30
 365,241.24
26,427.00 5,725.85 7 28 0% 19
479,389.00 79,894.85 7 ### 0% ###
47,939.00 7,989.00 7 154 0% 110

2,157,252.85
71,908.00 11,984.00 7 13 0% 10
143,817.00 23,969.00 7 11 0% 8
95,878.00 15,979.00 7 11 0% 8
71,908.00 11,984.00 7 11 0% 8
47,939.00 7,989.85 7 11 0% 8
TOTAL BUDGET COST 12,279,084.14 7 wk 1 wk 2 wk 3
7 RGET ACCOMPLISHMENT (%) 0.00 0.00 0.00
7 TED ACCOMPLISHMENT (%) 0.00 0.00 0.00
7 KLY ACCOMPLISHMENT (%)
7 TED ACCOMPLISHMENT (%)

0.00

0.00

0.00
7

BUDGET COST
7
7

ACTUAL COST
EARNED VALUE
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OCTOBER, 2015 NOVEMBER, 2015 DECEMBER, 2015
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wk 3 wk 4 wk 5 wk 6 wk 7 wk 8 wk 9 wk 10 wk 11 wk 12 wk 13
0.00 0.00 0.00 0.92 0.92 1.02 0.58 1.02 1.02 1.02 1.02
0.00 0.00 0.00 0.92 1.84 2.86 3.44 4.47 5.49 6.51 7.54
0.00

0.00

0.00

112,770.84

225,541.68

351,314.15

422,552.13

548,324.60

674,097.06

799,869.53

925,641.99
 BUDGET COST O
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JANUARY, 2016 FEBRUARY, 2016 MARCH, 2016
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wk 13 wk 14 wk 15 wk 16 wk 17 wk 18 wk 19 wk 20 wk 21 wk 22 wk 23
1.02 1.02 3.73 3.07 3.32 3.32 3.32 3.32 3.32 3.32 3.32
7.54 8.56 12.29 15.37 18.68 22.00 25.32 28.64 31.96 35.27 38.59
925,641.99

1,051,414.46

1,509,342.49

1,886,732.79

2,294,145.54

2,701,558.29

3,108,971.04

3,516,383.79

3,923,796.54

4,331,209.29

4,738,622.04
T COST OF WORK SCHEDULE
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MARCH, 2016 APRIL, 2016 MAY, 2016
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wk 24 wk 25 wk 26 wk 27 wk 28 wk 29 wk 30 wk 31 wk 32 wk 33 wk 34
3.32 3.32 3.32 3.32 3.32 3.32 3.32 3.32 3.32 3.32 5.76
41.91 45.23 48.54 51.86 55.18 58.50 61.82 65.13 68.45 71.77 77.53
5,146,034.79

5,553,447.54

5,960,860.29

6,368,273.04

6,775,685.79

7,183,098.54

7,590,511.29

7,997,924.04

8,405,336.79

8,812,749.54

9,520,435.95
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16 JUNE, 2016 JULY, 2016 AUG, 2016
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wk 34 wk 35 wk 36 wk 37 wk 38 wk 39 wk 40 wk 41 wk 42 wk 43 wk 44
5.76 6.36 12.57 4.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
77.53 83.89 96.46 100.69 100.69 100.69 100.69 100.69 100.69 100.69 100.69
9,520,435.95

10,301,455.10

11,845,001.56

12,364,169.09

12,364,169.09

12,364,169.09

12,364,169.09

12,364,169.09

12,364,169.09

12,364,169.09

12,364,169.09
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AUG, 2016
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wk 44 wk 45
0.00 0.00
100.69 100.69
12,364,169.09

12,364,169.09