PROJECT: ONE ROXAS TRINGLE: Podium Refurbishment

LOCATION: MAKATI CITY

SUBJECT: BAR CHART & MANPOWER LOADING

WORK DESCRIPTION Dates Progress WT % May June July August September October November

Start End 16-20 21-27 28-31 1-3 4-10 11-17 18-24 25-30 1 2-8 9-15 16-22 23-29 30-31 1-5 6-12 13-19 20-26 27-31 1-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-31 1-4 5-11 12-18 19-21

Bill No. 1 GENERAL CONDITIONS AND PRELIMINARIES

A General Requirements 16-May 14-Oct 53.80% 15.76%

B Temporary Works 16-May 27-May 100.00% 3.35%

Bill No.2 DEMOLITION WORKS

A Draining of Pool Water 16-May 20-May 100.00% 0.00%

B Demolition of Rockwaterfall at Main Pool 21-May 12-Aug 86.60% 0.63%

C POOL DECK: Removal of Existing Tiles/Duck water Feature 21-May 24-Jun 100.00% 2.33%

D OUTDOOR PLAY AREA: Demolition works & Removal of Existing Soil 1-Jun 19-Aug 10.00% 0.40%

E CHANGING ROOM: Chipping/ Removal of Existing Tiles,Door & fixtures 28-May 8-Jul 100.00% 0.99%

F Demolition of existing planters (Lawn/Softscape) 1-Jun 5-Aug 92.00% 1.71%

G Dismantling of Temporary Canopy 21-May 12-Aug 85.00% 0.63%

Bill No.3 HARDSCAPES WORKS

A CHANGING ROOM: Refurbishment of Interior and Exterior 1-Jul 16-Sep 0.00%
13.37%

B POOL DECK: Waterproofing 25-Jun 31-Aug 32.00% 6.44%

C Replacement of pool deck Tiles 23-Jul 2-Sep 10.00% 7.87%

Rubber Tiles (By: Playpoint) 13-Aug 9-Sep

D OUTDOOR PLAY AREA: Concreting and Water Proffing Works 1-Jul 26-Aug 10.00% 1.09%

Rubber Matting and Play Equipment (By: Playpoint) 20-Aug 30-Sep

E MAIN POOL: Construction of New Water feature 13-Aug 21-Oct 10.00% 18.53%

Water Feature Plumbing Works (By: Specialty Contractor) 13-Aug 30-Sep

F KIDDIE POOL: Construction of New Water feature 13-Aug 30-Sep 10.00% 3.92%

Water Feature Plumbing Works (By: Specialty Contractor) 13-Aug 2-Sep

Water Play Equipment (By: Playpont) 8-Oct 31-Oct

G Waterproofing and Concreting of Lawn/Softscape 6-Aug 14-Oct 10.00% 1.32%

Bill No.4 REPLACEMENT OF SWIMMING POOL TILES

A Removal of Existing Tiles, Chipping & Surface preparation 21-May 12-Aug 93.33% 2.38%

B Waterproofing of Main pool, Kid's pool & Jacuzzi 9-Jul 9-Sep 10.00% 10.00%

C Installation of Tiles at Main Pool, Kid's Pool & Jacuzzi 10-Sep 21-Nov 10.00% 5.70%

Others :
Pool Pumps (By: Others) 1-Sep 14-Oct

Swimming Pool Water Refiling 19-Nov 21-Nov 0.00%

Testing & Commisioning of Swimming pool, pump pipings & water falls. 12-Nov 21-Nov 0.00%

Softscape (By: MDC Greens) 20-Aug 14-Oct

Move in new Furniture 19-Nov 21-Nov 0.00% 0.08%

Cleaning and Demobilization 12-Nov 21-Nov 0.00% 0.16%

100%
Target Accomplishment (%) 2.91% 2.11% 0.94% 0.76% 2.07% 3.29% 3.29% 2.72% 1.02% 7.14% 6.55% 10.17% 11.20% 2.01% 5.24% 7.34% 6.96% 6.63% 2.93% 0.98% 3.42% 3.42% 3.42% 1.51% 1.11% 0.85% 3.42% 3.42% 1.51% 1.11% 0.85% 3.42% 3.42%
Cummulative Accomplishment 2.91% 5.03% 5.97% 6.73% 8.80% 12.09% 15.38% 18.10% 19.12% 26.26% 32.81% 42.97% 54.18% 56.18% 61.43% 68.77% 75.73% 82.36% 85.29% 86.27% 89.69% 93.11% 96.53% 98.04% 99.15% 99.15% 93.11% 96.53% 98.04% 99.15% 99.15% 93.11% 100.00%

Manpower Loading Schedule :

Indirect:
PM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Foreman 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Docs Control / Timekeeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SO / First Aider 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SO / Warehouseman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Direct:
Carpenter 2 2 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Mason 2 4 4 4 4 4 5 5 5 5 5 5 5 5 5 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Steelman 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Waterproofing applicator 10 10 10 10 5 2 2 2 2 2 2 2 2 2 2 2 2 2
Installer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Painter 4 4 4 4 4 4 4 4 4 4
Tiler 5 5 5 5 5 5 15 15 15 15 2 2 15 15 15 15 5 5 5 5 5 5 5 5 5 5 5 5 5
SUBMITTED BY: Welder 2 3 3 2 2 2
Plumber 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
____________________________ Scafolder 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
RSPLIM CONSTRUCTION Laborer / Helper 6 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 10 10 10 8 10 10 10 10 10 10 10 10 10 10 10 10 10
Total 18 22 22 21 28 29 32 33 33 33 47 47 47 47 34 49 64 68 68 61 46 46 46 46 46 46 46 46 46 46 46 46 46