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COLLEGE OF ENGINEERING
Civil Engineering Department
LLEGE OF ENGINEERING
vil Engineering Department
TOTAL COST
₱ 1,452,000.00
₱ 139,200.00
₱ 393,600.00
₱ 2,220.50
₱ 1,987,020.50
₱ 139,608.00
₱ 64,080.00
₱ 744,960.00
₱ 788,800.00
₱ 1,737,448.00
ENGR. MARJUN B. MACASILHIG
INSTRUCTOR
TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES
Ayala Blvd., Ermita, Manila
COLLEGE OF ENGINEERING
Civil Engineering Department
GE OF ENGINEERING
ngineering Department
OOF DECK
AMOUNT
₱ 45,000.00
₱ 90,000.00
₱ 135,000.00
₱ 640,000.00
₱ 400,000.00
₱ 1,040,000.00
₱ 1,452,000.00
₱ 139,200.00
₱ 393,600.00
₱ 2,220.50
₱ 1,987,020.50
₱ 147,328.00
₱ 296,740.00
₱ 790,515.00
₱ 893,475.00
₱ 202,683.00
₱ 2,330,741.00
₱ 69,300.00
₱ 19,800.00
₱ 130.00
₱ 390.00
₱ 89,620.00
₱ 478,800.00
₱ 3,193,800.00
₱ 3,380.00
₱ 3,675,980.00
₱ 2,900,800.00
₱ 1,563,200.00
₱ 22,165.00
₱ 4,486,165.00
₱ 139,608.00
₱ 64,080.00
₱ 744,960.00
₱ 788,800.00
₱ 1,737,448.00
₱ 357,000.00
₱ 600.00
₱ 1,500.00
₱ 960.00
₱ 1,625.00
₱ 1,700.00
₱ 363,385.00
₱ 31,000.00
₱ 12,000.00
₱ 1,680.00
₱ 1,920.00
₱ 12,600.00
₱ 960.00
₱ 3,325.00
₱ 1,125.00
₱ 180.00
₱ 810.00
₱ 765.00
₱ 8,160.00
₱ 1,512.00
₱ 264.00
₱ 550.00
₱ 5,040.00
₱ 1,925.00
₱ 1,050.00
₱ 825.00
₱ 7,000.00
₱ 13,500.00
₱ 80,000.00
₱ 4,200.00
₱ 190,391.00
₱ 21,600.00
₱ 31,000.00
₱ 9,000.00
₱ 400.00
₱ 540.00
₱ 1,800.00
₱ 440.00
₱ 750.00
₱ 2,250.00
₱ 1,880.00
₱ 6,125.00
₱ 1,200.00
₱ 1,700.00
₱ 5,600.00
₱ 3,000.00
₱ 27,000.00
₱ 1,250.00
₱ 1,225.00
₱ 750.00
₱ 55,800.00
₱ 70.00
₱ 60.00
₱ 50.00
₱ 1,400.00
₱ 440.00
₱ 1,100.00
₱ 350.00
₱ 400.00
₱ 8,000.00
₱ 5,000.00
₱ 4,000.00
₱ 194,180.00
₱ 420,480.00
₱ 48,000.00
₱ 468,480.00
₱ 47,600.00
₱ 54,400.00
₱ 17,100.00
₱ 119,100.00
₱ 21,780.00
₱ 1,400.00
₱ 11,600.00
₱ 34,780.00
₱ 14,000.00
₱ 98,900.00
₱ 10,500.00
₱ 68,000.00
₱ 191,400.00
₱ 40,000.00
₱ 40,000.00
Direct Cost
Material Cost ₱ 17,083,690.50
Labor Cost ₱ 7,687,660.73
Equipment Cost ₱ 854,184.53
Total Direct Cost ₱ 25,625,535.75
Indirect Cost
Contractor's Profit ₱ 3,075,064.29
Over Contingency Miscellaneous (OCM) ₱ 3,075,064.29
E-Vat ₱ 3,813,079.72
Total Indirect Cost ₱ 9,963,208.30
Direct Cost
Material Cost x
Labor Cost 0.45x
Equipment Cost 0.05x
Total Direct Cost 1.5x
Indirect Cost
Contractor's Profit 0.12(1.5x) 0.18x
Over Contingency Miscellaneous (OCM) 0.12(1.5x) 0.18x
E-Vat 0.12(1.5x + 0.18x + 0.18x) 0.2232x
Total Indirect Cost 0.18x + 0.18x + 0.2232x 0.5832x
5
4
4
Equipment Schedule
Equipment 30CD 60CD 90CD 120CD 150CD 180CD 210CD 240CD
Back Hoe 1 1 1
Bulldozer 1 1 1
Compactor 1 1
Excavator 1 1
Vibrator 1 1 1 1
Cement Mixer 1 1 2 1
Welding Machine 2 2 2 2
Dump Truck 1 1
Tower Crane 1 1 1 1 1 1 1
Lifter 1 1 1 1 1
270CD
1
1
Cash Flow
ITEM NO. DESCRIPTION AMOUNT PERCENTAGE
I. Mobilization ₱ 281,232.00 0.79%
II. Earth Works ₱ 2,166,528.00 6.09%
III. Concrete Works ₱ 4,139,361.11 11.63%
IV. Steel Works ₱ 4,855,399.65 13.64%
V. Carpentry Works ₱ 186,696.38 0.52%
VI. Form Works ₱ 7,657,801.54 21.52%
VII. Scaffolding ₱ 9,345,578.93 26.26%
VIII. Masonry Works ₱ 3,619,451.67 10.17%
IX. Roofing Works ₱ 757,003.63 2.13%
X. Plumbing Works ₱ 396,622.53 1.11%
XI. Electrical Works ₱ 404,515.78 1.14%
XII. Finishing Works ₱ 975,937.54 2.74%
XIII. Paint Works ₱ 248,109.12 0.70%
XIV. Tile Works ₱ 72,453.70 0.20%
XV. Doors & Windows ₱ 398,724.48 1.12%
XVI. Demobilization ₱ 83,328.00 0.23%
Total Amount ₱ 35,588,744.05 100.00%
Cumulative Amount
% Accomplishment
30CD 60CD 90CD 120CD 150CD
₱ 281,232.00
₱ 216,652.80 ₱ 866,611.20 ₱ 1,083,264.00
₱ 827,872.22 ₱ 1,241,808.33 ₱ 1,655,744.44 ₱ 413,936.11
₱ 971,079.93 ₱ 1,456,619.90 ₱ 1,942,159.86
₱ 37,339.28 ₱ 56,008.92 ₱ 74,678.55
₱ 765,780.15 ₱ 2,297,340.46 ₱ 3,063,120.61
₱ 1,869,115.79 ₱ 2,803,673.68
₱ 723,890.33 ₱ 1,085,835.50
₱ 151,400.73
₱ 485,539.97
₱ 18,669.64
₱ 1,531,560.31
₱ 4,672,789.46
₱ 1,809,725.84
₱ 302,801.45 ₱ 227,101.09 ₱ 75,700.36
₱ 79,324.51 ₱ 158,649.01 ₱ 118,986.76 ₱ 39,662.25
₱ 40,451.58 ₱ 161,806.31 ₱ 121,354.73 ₱ 80,903.16
₱ 585,562.52 ₱ 390,375.01
₱ 99,243.65 ₱ 148,865.47
₱ 28,981.48 ₱ 43,472.22
₱ 199,362.24 ₱ 199,362.24
₱ 83,328.00
Cumulative Amount
% Accomplishment
30CD 60CD 90CD 120CD 150CD
₱ 281,232.00
₱ 216,652.80 ₱ 866,611.20 ₱ 1,083,264.00
₱ 827,872.22 ₱ 1,241,808.33 ₱ 1,655,744.44 ₱ 413,936.11
₱ 971,079.93 ₱ 1,456,619.90 ₱ 1,942,159.86
₱ 37,339.28 ₱ 56,008.92 ₱ 74,678.55
₱ 765,780.15 ₱ 2,297,340.46 ₱ 3,063,120.61
₱ 1,869,115.79 ₱ 2,803,673.68
₱ 723,890.33 ₱ 1,085,835.50
₱ 151,400.73
₱ 485,539.97
₱ 18,669.64
₱ 1,531,560.31
₱ 4,672,789.46
₱ 1,809,725.84
₱ 302,801.45 ₱ 227,101.09 ₱ 75,700.36
₱ 79,324.51 ₱ 158,649.01 ₱ 118,986.76 ₱ 39,662.25
₱ 40,451.58 ₱ 161,806.31 ₱ 121,354.73 ₱ 80,903.16
₱ 585,562.52 ₱ 390,375.01
₱ 99,243.65 ₱ 148,865.47
₱ 28,981.48 ₱ 43,472.22
₱ 199,362.24 ₱ 199,362.24
₱ 83,328.00
8 12 F 16 17
8 12 1 16 17
E 12 14 H 17 25 I 25 43 J
2 14 16 8 17 25 18 25 43 10
M 80 94
14 80 94
43 53 K 53 70 L 70 80 O 94 104 P
43 53 17 53 70 10 70 80 10 94 104 60
N 80 90
10 84 94
T 213 273
60 213 273
R 164 166
2 176 178
X 273 276 Y 276 278
FINISH
3 273 276 2 276 278
241 250
264 273
Program Evaluation and Review Technique (P
Critical Path Method (CPM)
DESIGNATION ACTIVITY
A Construction of Temporary Enclosure
B Site Excavation
C Soil Compaction
D Arrangement of RSB and formworks for Footing
E Arrangement of RSB and formworks for FTB
F Pouring of concrete for Footing and FTB
G Curing
H Arrangement of scaffolding
I Installation of column RSB and formworks
J Pouring of Concrete for columns
K Installation of beam RSB and formworks
L Pouring of concrete for beams
M Installation of RSB and formwork for slab
N Installation of pipes for electrical and plumbing
O Pouring of concrete for slab
P Arrangement of CHB
Q Installation of electrical wirings
R Installation of roof
S Plastering
T Painting Works
U Installation of Tiles
V Installation of Doors and Windows
W Installation of lighting fixtures
X Disassembly of scaffoldings
Y Demobilization
ew Technique (PERT)
od (CPM)
PREDECESSO NO. OF DAYS
R (n)
- 1
A 4 A ES EF
B 3 n LS LF
C 3 A =Activity
C 2 n =No. of days
D, E 1 ES =Early Start
F 46 EF =Early Finish
F 7 LS =Late Start
H 20 LF =Late Finish
I 12
J 15
K 8 A 0 1
L 15
START 1 0 1
L 12
M, N 10
O 62
G, P 14
P 2
Q, R 31
S 61
S 12
Critical Path
U 12
V 8
T, W 2
X 1
D 8 11 G 12 58
3 8 11 46 115 161
B 1 5 C 5 8 F 11 12
4 1 5 3 5 8 1 11 12
E 8 10 H 12 19
2 9 11 7 12 19
M 74
15 74
I 19 39 J 39 51 K 51 66 L 66 74
20 19 39 12 39 51 15 51 66 8 66 74
N 74
12 77
T
61
O 89 99 P 99 161 U
10 89 99 62 99 161 12
86 R 161 163
89 2 173 175
206 267
206 267