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MANPOWER SCHEDULE
25 25 25 10
SITE WORKS, GENERAL
2,720,774.00 14.51%
WORKS,PERMITS,MISC
0 25 25 25 25 0 0 0
0 10 15 25 25 25 0 0 0 0 0 0
INTERIOR FIT - OUT 993,250.00 5.30%
0 0 20 20 20 20 20
PLUMBING WORKS 820,040.00 4.37%
0 0 0 0 10 10 20 20 20 10 10 0
FINISHES / TILE WORKS 1,176,100.00 6.27%
0 0 0 0 15 15 20 20 20 10
DOORS & WINDOWS 665,000.00 3.55%
WEEKLY WT. % 3.63% 4.58% 8.10% 8.14% 10.36% 11.43% 11.57% 10.70% 10.88% 8.71% 4.61% 2.69%
CUMMULATIVE WT. % 3.63% 8.21% 16.31% 24.44% 34.80% 46.22% 57.80% 68.50% 79.38% 88.10% 92.71% 95.39%
3.63% 4.58% 8.10% 8.14% 10.36% 11.43% 11.57% 10.70% 10.88% 8.71% 4.61% 2.69%
ACTUAL ACCOMPLISHMENT
3.63% 8.21% 16.31% 20.81% 34.80% 46.22% 57.80% 68.50% 79.38% 88.10% 92.71% 95.39%
680,193.50 859,518.50 1,518,308.88 1,525,729.78 1,941,982.78 2,143,230.78 2,170,667.16 ### ### 1,634,388.76 863,996.88 503,707.60
CASH FLOW
680,193.50 1,539,712.00 3,058,020.88 3,903,557.15 6,525,733.43 8,668,964.20 10,839,631.36 ### ### ### 17,385,865.30 ###
WORK SCHEDULE
MARCH APRIL MA
1 2 3 4 1 2 3 4 1
1 SITE WORKS, GENERAL WORKS AND PERMITS
2 DEMOLITION WORKS
4 CARPENTRY WORKS
5 PLUMBING WORKS
6 ELECTRICAL WORKS
8 PAINTING WORKS
10 SPECIALTY WORKS
Page 5 of 8
MAY
2 3 4
APPROVED BY:
TOMASITO L. CHI
Page 6 of 8
CONTROL HOUSE INTERNATIONAL
SUPPLIES AND SERVICES
DEALER • IMPORTER • TRADER • ENGINEERING DESIGN & SERVICES
No. Description WINNING BID PREVIOUS ACCOMP. PRESENT ACCOMP. TO DATE ACCOMP. (PREV + PRESENT) REMARKS
QTY UNIT UNIT COST TOTAL COST Weight % QTY AMOUNT % ACCOMP QTY AMOUNT % ACCOMP QTY AMOUNT % ACCOMP
HEMODIALYSIS CENTER
1 SITE WORKS, GENERAL WORKS AND PERMITS 2,720,774.00 14.51 2,149,411.46 11.5
2 DEMOLITION WORKS 320,000.00 1.71 284,800.00 1.5
3 INTERIOR FIT - OUT 993,250.00 5.30 645,612.50 3.4
4 CARPENTRY WORKS 1,734,400.00 9.25 555,008.00 3.0
5 PLUMBING WORKS 820,040.00 4.37 328,016.00 1.7
6 ELECTRICAL WORKS 2,589,695.00 13.81 984,084.10 5.2
7 FINISHES / TILE WORKS 1,176,100.00 6.27 - 0
8 PAINTING WORKS 884,680.00 4.72 - 0
9 DOOR & WINDOWS 665,000.00 3.55 - 0
10 SPECIALTY WORKS 3,650,000.00 19.46 - 0
11 GENERATOR SET ( 100 KVA), ATS, ACCESSORIES 1,350,000.00 7.20 - 0
SUB TOTAL 16,903,939.00 90.14 2,512,720.60 26.4
ADDITIONAL WORKS
SITE DEVELOPMENT IMPROVEMENT 1,850,000.00 9.9 462,500.00 2.47
Additional Elevation
Drainage System
Landscaping
Entrance & Exit Gate- repair
SUB TOTAL 1,850,000.00 9.9 462,500.00 2.47