DATE : 29-Nov-19

PROGRESS REPORT
WEEK 11

PROJECT DURATION 90 WORKING DAYS

DATE START SEPTEMBER 9, 2019

UP TO DATE 45.26%
ACCOMPLISHMENT
A
fig. 1 PRIMER fig. 2 INSTALLATION OF SUPPORT FOR MIXER fig. 3 DRYING BED

TANK LINING 2ND COAT

TANK LINING 1ST COAT

PRIMER
a
S-CURVE
 STP UPGRADE SDC- BATINO Laguna SEPTEMBER OCTOBER NOVEMBER
Construction curve- S curve rev. 0 WK-1 WK-2 WK-3 WK-4 WK-5 WK-6 WK-7 WK-8 WK-9
item scope of work contract amount pct. wt. status DAY-01-07 DAY-08-14 DAY-15-21 DAY-22-28 DAY-29-05 DAY-06-12 DAY-13-19 DAY-20-26 DAY-27-02
PLAN 7.23% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74%
General Requirements ₱480,000.00 20.76%
I. ACTUAL 2.98% 0.96% 0.63% 0.74% 0.85% 0.74% 0.00% 0.00% 0.00%
plan 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
Mob/demob ₱40,000.00 1.73% actual 0.11% 0.11% 0.11% 0.22% 0.11%
plan 0.43%
hotwork permit ₱10,000.00 0.43% actual 0.21% 0.22%
plan 1.30%
safety consideration ₱30,000.00 1.30% actual 0.30%
plan 3.03%
construction bond ₱70,000.00 3.03% actual
plan
design including sign & sealed by a professional M.E ₱50,000.00 2.16% actual
plan 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
engineering aspect ₱220,000.00 9.52% actual 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
plan 1.73%
LLDA application of DP ₱40,000.00 1.73% actual 1.73%
plan
clearing & house keeping works ₱20,000.00 0.87% actual
PLAN 0.00% 0.00% 12.54% 14.85% 0.00% 0.00% 0.00% 0.00% 6.49%
Mechanical equipment & materials ₱953,200.00 41.23%
II. ACTUAL 6.00% 0.00% 0.00% 0.50% 2.50% 7.00% 0.00% 0.00% 0.00%
plan 7.79%
oil & grease trap ₱180,000.00 7.79% actual
plan 4.76%
E.Q transfer pump ₱110,000.00 4.76% actual 4.00%
plan 0.79%
E.Q/CWT sensor level ₱18,200.00 0.79% actual
plan 2.60%
submersible mixing pump (Anerobic tank) ₱60,000.00 2.60% actual 2.00%
plan 2.60%
decanter sludge pump (SBR) ₱60,000.00 2.60% actual 2.00%
plan 3.68%
submersible mixing pump (SBR) ₱85,000.00 3.68% actual 3.00%
plan 2.60%
filtrate transfer pump ₱60,000.00 2.60% actual 2.00%
plan 2.60%
clean water transfer pump ( to MMF) ₱60,000.00 2.60% actual 2.00%
plan 6.49%
pipes ₱150,000.00 6.49% actual 0.50% 0.50%
plan
valves ₱85,000.00 3.68% actual
plan
fittings ₱85,000.00 3.68% actual
PLAN 0.00% 0.00% 0.00% 0.00% 2.66% 4.93% 0.49% 0.00% 0.00%
Typical Equipment list ₱200,120.00 8.66%
III. ACTUAL 1.00% 0.00% 0.00% 0.00% 0.80% 0.00% 0.00% 0.00% 0.00%
plan 1.41%
submersible pump supporting materials ₱32,500.00 1.41% actual 1.00%
plan 0.74%
multimedia filter ₱17,000.00 0.74%
 multimedia filter ₱17,000.00 0.74% actual 0.50%
plan 0.52%
manual valve head ₱12,000.00 0.52% actual 0.30%
plan
pebbles ₱3,360.00 0.15% actual
plan
silica sand ₱3,360.00 0.15% actual
plan
anthracite ₱6,500.00 0.28% actual
plan 1.64%
chlorine dosing pump ₱38,000.00 1.64% actual
plan 1.64%
PAC dosing pump ₱38,000.00 1.64% actual
plan 1.64%
polymer dosing pump ₱38,000.00 1.64% actual
plan 0.49%
P.E tank ₱11,400.00 0.49% actual
PLAN 5.34% 5.34% 2.66% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Civil works-rectification ₱308,500.00 13.34%
IV. actual 0.00% 0.63% 0.63% 0.63% 2.90% 2.01% 0.00% 0.00% 0.00%
plan 3.01%
concrete ready mix ₱69,500.00 3.01% actual 1.00% 2.01%
plan 0.52%
cementitious without chemical ₱12,000.00 0.52% actual 0.12%
plan 0.69%
water proofing ₱16,000.00 0.69% actual
plan 1.67% 0.28%
mounting pad ₱45,000.00 1.95% actual
plan 0.84% 2.66%
mounting rail for motor ₱81,000.00 3.50% actual
plan 1.51%
miscellaneous ₱35,000.00 1.51% actual 0.38% 0.38% 0.38% 0.37%
plan 2.16%
consumable item ₱50,000.00 2.16% actual 0.25% 0.25% 0.25% 1.41%
PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Electrical Works ₱370,000.00 16.00%
V. ACTUAL 6.00% 2.50% 1.00% 1.00% 0.25% 0.00% 0.00% 0.00% 0.00%
plan
control panel ₱280,000.00 12.11% actual 6.00% 2.00% 0.75% 0.75%
plan
cable wires, pipes, & fittings ₱60,000.00 2.60% actual 0.50% 0.25% 0.25% 0.25%
plan
stifiner & supporting materials ₱30,000.00 1.30% actual
TOTAL ₱2,311,820.00 100.00%

Periodic planned % Accomplishment 12.57% 6.08% 15.95% 15.59% 3.40% 5.67% 1.24% 0.74% 7.23%
Periodic actual % Accomplishment 15.98% 4.09% 2.26% 2.87% 7.30% 9.75% 0.00% 0.00% 0.00%
Periodic Variance % Accomplishment 3.41% -1.99% -13.69% -12.72% 3.90% 4.08% -1.24% -0.74% -7.23%
Cummulative planned % Accomplishment 12.57% 18.66% 34.60% 50.19% 53.60% 59.27% 60.50% 61.25% 68.48%
Cummulative actual % Accomplishment 15.98% 20.07% 22.33% 25.20% 32.50% 42.25% 42.25% 42.25% 42.25%
Cummulative Variance % Accomplisment 3.41% 1.41% -12.28% -25.00% -21.10% -17.02% -18.26% -19.00% -26.23%
NOVEMBER DECEMBER JANUARY
WK-10 WK-11 WK-12 WK-13 WK-14 WK-15 WK-16 WK-17
DAY-03-09 DAY-10-16 DAY-17-23 DAY-24-30 DAY-31-06 DAY-07-13 DAY-14-20 DAY-21-27
0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.61% 2.53%
0.11% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.11% 0.11%

2.16%

0.63% 0.63% 0.63% 0.63% 0.63% 0.63%

0.50% 0.37%

3.68% 3.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

3.68%

3.68%

0.00% 0.00% 0.00% 0.00% 0.00% 0.57% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 0.15%

0.15%

0.28%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.79% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.40%

0.39%

0.00% 0.00% 1.30% 12.11% 2.60% 0.00% 0.00% 0.00%

0.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12.11%
1.50%
2.60%
0.50%
1.30%

4.42% 4.42% 2.04% 12.85% 3.34% 1.31% 0.61% 2.53%

0.11% 2.90%
-4.31% -1.52%
72.90% 77.32% 79.36% 92.21% 95.55% 96.86% 97.47% 100.00%
42.36% 45.26%
-30.54% -32.06%
DAY 65 UPDATED PROGRESS
PERCENTAGE 45.26%