KALAHI-CIDSS PROJECT

SUB-PROJECT PHYSICAL ACCOMPLISHMENT REPORT

As of June 2015
Name of Sub-Project : Construction of Evacuation Center Total Sub-Project Cost : Php 800,585.66 No. of Average
LABOR Total
Physical Target : 79.40 sq.m Direct Cost : Php 715,615.67 Days Rate/Day
Region : IV-B MIMAROPA Indirect Cost : Php 74,306.00 Male
Skilled 300/day
Province : Marinduque Date to Start : Female
Municipality : Torrijos Target Completion Date : Male
Unskilled 250/day
Barangay : Sibuyao Mode of Implementation : Community Force Account Female

IMP LEME NTATION SCHEDULE

Physical
Target
Item % %

Days
Scope of Work Quantity Unit Unit Cost Amount April May June
No. Weight Accom.
week 1 week 2 week 3 week 4 week 5 week 6 week 7 week 8 week 9 week 10
600.00 0.08% 0.08% P 1 0
I Site Clearing 115.50 sq.m 5.19
600.00 0.09% 0.09% A 1 0
3,205.00 0.45% 0.53% P 1 0
II Layout and Staking 63.00 sq.m 50.87
3,185.00 0.46% 0.55% A 2 0 0
8,550.00 1.19% 1.73% P 5 0 0 0 0 0
III Structure Excavation 40.89 cu.m 209.12
8,550.00 1.25% 1.80% A 9 0 0 0 0 0 0 0 0 0
8,550.00 1.19% 2.92% P 3 0 0 0
IV Bacfilling, Embankment and Compaction 8.22 cu.m 1,040.53
10,300.00 1.50% 3.30% A 4 0 0 0 0
83,970.00 11.73% 14.66% P 7 0 0 0 0 0 0 0
V Reinforcing Steel Bars 1,520.56 kgs 55.22
76,625.00 11.16% 14.45% A 8 0 0 0 0 0 0 0 0
28,806.00 4.03% 18.68% P 5 0 0 0 0 0
VI Forms and Scaffoldings 87.45 sq.m 329.40
28,661.00 4.17% 18.63% A 6 0 0 0 0 0 0
78,310.00 10.94% 29.62% P 8 0 0 0 0 0 0 0 0
VII Concrete Works 15.48 cu.m 5,059.70
77,640.00 11.31% 29.93% A 11 0 0 0 0 0 0 0 0 0 0 0

VIII Masonry Works

117,754.00 16.45% 46.08% P 4 0 0 0 0
a. CHB Laying 155.30 sq.m 758.26
115,115.00 16.76% 46.70% A 10 0 0 0 0 0 0 0 0 0 0
38,440.00 5.37% 51.45% P 7 0 0 0 0 0 0 0
b. Plastering 250.87 sq.m 153.23
38,435.00 5.60% 52.30% A 9 0 0 0 0 0 0 0 0 0
53,700.00 7.50% 58.95% P 6 0 0 0 0 0 0
IX Doors and Windows 19.11 sq.m 2,810.56
49,750.00 7.24% 59.54% A 8 0 0 0 0 0 0 0 0
90,275.00 12.62% 71.57% P 5 0 0 0 0 0
X Structural Steel Works 1.00 lot 90,275.00
85,650.00 12.47% 72.01% A 7 0 0 0 0 0 0 0
66,170.00 9.25% 80.82% P 3 0 0 0
XI Tinsmithry Works 102.21 sq.m 647.38
60,062.00 8.75% 80.76% A 6 0 0 0 0 0 0
60,197.67 8.41% 89.23% P 7 0 0 0 0 0 0 0
XII Carpentry Works 102.21 sq.m 588.95
58,605.67 8.53% 89.29% A 7 0 0 0 0 0 0 0
16,934.00 2.37% 91.59% P 3 0 0 0
XIII Plumbing Works 1.00 lot 16,934.00
17,555.00 2.56% 91.85% A 5 0 0 0 0 0
19,994.00 2.79% 94.39% P 3 0 0 0
XIV Tile Works 20.00 sq.m 999.70
17,068.00 2.49% 94.34% A 4 0 0 0
21,072.00 2.94% 97.33% P 4 0 0 0 0
XV Electrical Works 1.00 lot 21,072.00
19,564.00 2.85% 97.19% A 5 0 0 0 0 0
19,088.00 2.67% 100.00% P 3 0 0 0
XVI Pianting Works 339.01 sq.m 56.30
19,330.00 2.81% 100.00% A 12 0 0 0 0 0 0 0
715,615.67 100.00%
TOTAL
686,695.67 100.00%
Program Periodic P 5.08% 9.99% 24.74% 8.57% 6.82% 13.84% 14.17% 6.80% 5.11% 4.88%
Actual Periodic A 5.29% 12.95% 16.08% 15.73% 7.34% 8.18% 17.20% 15.43% 0.00% 0.00%
PHYSICAL ACCOMPLISHMENT
Program Cumulative P 5.08% 15.07% 39.81% 48.38% 55.20% 69.05% 83.22% 90.02% 95.12% 100.00%
Actual Cumulative A 5.29% 18.24% 34.32% 50.05% 57.38% 65.57% 82.77% 98.21% 98.21% 98.21%
SLIPPAGE
Program Periodic P 36,346.43 71,500.97 177,042.60 61,329.29 48,815.71 99,070.00 101,424.33 48,643.00 36,551.33 34,892.00
Actual Periodic A 36,319.38 88,904.02 110,449.73 107,995.89 50,376.52 56,202.82 118,143.49 105,982.65 0.00 0.00
FINANCIAL ACCOMPLISHMENT Program Cumulative P 36,346.43 107,847.40 284,890.00 346,219.29 395,035.00 494,105.00 595,529.33 644,172.33 680,723.67 715,615.67
Actual Cumulative A 36,319.38 125,223.39 235,673.12 343,669.01 394,045.54 450,248.36 568,391.85 674,374.50 674,374.50 674,374.50

Major Issues Encountered: Recommendations:

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Prepared by: Recommending Approval: Approved by: Concurred by: Noted by:

ENGR. RAYMUND F. FADRI ENGR. BERNARDO V. PAR SHIRLINA L. LAYLAY SUSANA F. FIDELINO MARIBEL PENALES ENGR. AERA B. BRAVO
ACT-Technical Facilitator Municipal Engineer BSPMC Chairperson Monitoring & Inspection Team Head Project Implimentation Team Head Regional Community Infrastructure Specialist

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