REVISED CONSTRUCTION SCHEDULE

Construction/Improvement of Nasugbu-Ternate Road

2009 2010 2011

AMOUNT
DESCRIPTION MAR JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
Part % ITEM
(PhP) 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 26
D TUNNEL CONSTRUCTION 299,569,452.34 57.837

Surplus, Hard Rock, Structure Excavation 18,536,474.85 3.58 0.305 0.300 0.400 0.286 0.250 0.250 1.000 0.788

Slope Protection 24,898,718.62 4.81 0.053 0.554 1.000 0.800 0.100 0.750 0.800 0.750

Slope Protection Shotcrete 13,398,789.44 2.59 0.500 0.790 0.300 0.500 0.497

Tunnel Excavation 111,526,373.33 21.53 0.351 0.500 1.200 0.000 0.000 0.000 2.000 2.000 2.000 1.600 3.000 3.000 2.500 2.000 1.381

Embankment from Tunnel Excavation 7,292,563.08 1.41 0.050 0.075 0.000 0.000 0.000 0.225 0.100 0.100 0.200 0.200 0.200 0.150 0.108

Shotcrete and Rock Bolt 39,844,331.44 7.69 0.600 0.650 0.100 0.200 0.000 0.600 0.950 0.700 0.650 0.650 0.650 0.650 0.650 0.643

Concrete Lining, Type D Section 9,890,475.60 1.91 0.300 0.900 0.710

Tunnel System (Ventilation, Lighting,etc 68,962,413.19 13.31 0.139 0.750 0.750 0.100 0.354 0.000 0.400 0.250 0.250 0.250 0.900 0.600 1.200 2.400 4.971

PCC Pavement Plain 4,534,092.00 0.88 0.250 0.300 0.325

Miscellaneous 685,220.80 0.13 0.050 0.082

0.85 0.30 0.40 2.45 3.68 1.50 1.34 0.00 3.23 3.59 3.30 3.05 6.50 6.64 6.90 6.72 7.40
 CONSTRUCTION / IMPROVEMENT OF TERNATE-NASUGBU ROAD
PROPOSED CATCH-UP PROGRAM (KAYBIYANG TUNNEL PORTION)
2009 2010 2011
AMOUNT
Part DESCRIPTION MAR JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
% ITEM
(PhP) 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 26
D TUNNEL CONSTRUCTION 299,569,452.34 57.837

Surplus, Hard Rock, Structure Excavation 18,536,474.85 3.579 0.305 0.300 0.400 0.858 0.858 0.858

Slope Protection 24,898,718.62 4.807 0.053 0.554 1.000 0.800 0.100 0.750 0.800 0.750

Slope Protection Shotcrete 13,398,789.44 2.587 0.500 0.790 0.300 0.500 0.497

Tunnel Excavation ( Half Moon Cut ) EAST 43,121,672.25 8.325 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757 0.757

Tunnel Excavation ( Half Moon Cut ) WEST 7,840,304.05 1.514 0.757 0.757

Tunnel Excavation ( Bench Cut ) EAST 49,552,688.48 9.567 1.063 2.126 2.126 2.126 2.126

Tunnel Excavation ( Bench Cut ) WEST 11,011,708.55 2.126 2.126

Embankment from Tunnel Excavation 7,292,563.08 1.408 0.256 0.256 0.256 0.256 0.256 0.128

Shotcrete and Rock Bolt ( Half Moon Cut ) EAST 21,857,936.16 4.220 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.169

Shotcrete and Rock Bolt ( Half Moon Cut ) WEST 4,371,587.23 0.844 0.338 0.338 0.169

0.438 0.438 0.438 0.438 0.219

Shotcrete and Rock Bolt ( Bench Cut ) EAST 10,211,106.04 1.971
0.438 0.219
Shotcrete and Rock Bolt ( Bench Cut ) WEST 3,403,702.01 0.657

Concrete Lining, Type D Section 9,890,475.60 1.910 0.477 0.477 0.477 0.477

Tunnel System (Ventilation, Lighting,etc 68,962,413.19 13.314 3.329 3.329 3.329 3.329

PCC Pavement Plain 4,534,092.00 0.875 0.292 0.292 0.292

Miscellaneous 685,220.80 0.132 0.050 0.082

1.11 0.30 0.40 1.65 2.09 1.64 1.13 0.00 1.09 1.09 1.35 3.37 5.52 9.68 10.36 12.09 4.96

1.11 1.41 1.81 3.46 5.56 7.20 8.32 8.32 9.42 10.51 11.86 15.23 20.76 30.43 40.79 52.88 57.84

Prepared By : Submitted By : Noted By:

GERARDO O. GOK-ONG ANTONIO S. BALETE JOEL T. SUROT

Tunnel Engineer Project Manager Project Engineer - DPWH BOC