ITEM NO.

DESCRIPTION UNIT QUANTITY AMOUNT

PART A FACILITIES FOR THE ENGINEER

Provision of Furnitures/Fixtures,
A.1.1(11) Equipment & Appliances for the Field l.s. 1.00 62,290.62
Office for the Engineer
Provision of Field Office for the Engineer
A.1.1(8) mo. 9.00 183,708.00
(Rental Basis)
Provision of 4x2 Pick Up Type Service
A.1.2(2) Vehicle for the Engineer on Bare Rental mo. 9.00 349,566.84
Basis
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Signboards ea. 3.00 18,032.43
B.7 Occupational Safety and Health Program mo. 11.00 471,638.75
B.8 Traffic Management mo. 11.00 582,084.25
B.9 Mobilization/Demobilization l.s. 1.00 218,400.00
PART C EARTHWORKS
Individual Removal of Trees (large a 501-
100(3)a3 ea. 4.00 55,828.84
750mm), large A
Removal of Actual Structures/ Obstruction
101(3)b6 sq.m. 31,793.98 5,949,925.42
(PCCP), 0.30mm thk.
Removal of Actual Structures/ Obstruction
101(3)c2 sq.m. 16,992.50 1,906,898.35
(ACP), 0.10mm thk.
Removal of Structures and Obstruction -
101(6) cu.m. 3,953.50 7,242,574.79
Concrete
101(8) Removal of Existing Guardrails m. 1,863.60 72,084.05
101(9) Removal of Existing Guardrails Post ea. 490.00 107,114.00
102(2) Surplus Common Excavation cu.m. 529.00 92,426.88

140(1)a Embankment from Roadway Excavation cu.m. 7,631.62 2,173,409.06

105(1)a Subgrade Preparation - Common Material sq.m. 44,568.30 887,800.55

PART D SUB-BASE AND BASE COURSES
200(1) Aggregate Subbase Course cu.m. 10,733.17 7,582,987.43
PART E SURFACE COURSE
311(1)f2 PCC Pavement (Unreinforced) (t=0.30m) sq.m. 53,677.44 74,365,798.92
DRAINAGE AND SLOPE PROTECTION
PART G
STRUCTURES
103(1)a Structure Excavation - Common Soil cu.m. 3,068.00 873,520.96
103(3) Foundation Fill cu.m. 157.00 191,478.77
404(1)a Reinforcing Steel, G-40 kg. 118,198.00 6,165,207.68
405(1)a3 Structural Concrete, 20.68 Mpa cu.m. 1,028.00 6,764,168.04
407(8) Lean Concrete (Class B, 16.5MPa) cu.m. 14.25 61,957.31
506 Stone Masonry cu.m. 6,495.11 20,901,458.83
PART H MISCELLANEOUS STRUCTURES
600(7) Curb and Gutter - Precast pc. 1,305.00 1,220,762.25
Reflectorized Thermoplastic Pavement
612(1) sq.m. 1,169.72 857,498.34
Markings (White)
TOTAL 139,358,621.36

CASH FLOW
PARTICULARS
MONTHLY PERCENT ACCOMPLISHMENT (%)
CUMULATIVE MONTHLY PERCENT ACCOMPLISHMENT (%)
MONTHLY FINANCIAL ACCOMPLISHMENT (P)
CUMULATIVE MONTHLY FINANCIAL ACCOMPLISHMENT (P)
 10 12 10 10 10 10 10 11 10 10 11 10 10

TOTAL DURATION
WT. % 2018
MAY JUNE JULY AUGUST SEPTEMBER
10 22 32 42 52 62 72 83 93 103 114 124 134

0.05% ###

0.13% ### ### ### ### ### ### ### ### ### ### ### ### ###

0.25% ### ### ### ### ### ### ### ### ### ### ### ### ###

0.01% ###
0.34% ### ### ### ### ### ### ### ### ### ### ### ### ###
0.42% ### ### ### ### ### ### ### ### ### ### ### ### ###
0.16% ###

0.04% ###

4.27% ### ### ### ###

1.37% ### ### ### ###

5.20% ### ### ### ###

0.05% ###
0.08% ###
0.07% ###
1.56% ### ###

0.64%

5.44%

53.36%

0.63% ###
0.14% 20.04
18.02%
4.42%
16.11%
4.85% 14.20%
0.04%
11.56% 12.29%
15.00% 10.25% ### ###
8.95%
7.51%
6.21%
4.76%
3.31%
1.87%
0.21% 0.42%
 18.02%
16.11%
14.20%
11.56% 12.29%
10.25%
8.95%
7.51%
6.21%
0.88% 4.76%
3.31%
0.62% 1.87%
0.21% 0.42%
100.00%
### ### ### ### ### ### ### ### ### ### ### ### ###
0.21% 0.42% ### ### ### ### ### ### ### ### ### ### ###

0.421% 4.340% 4.187% 3.344% 5.725%

0.421% 4.761% 8.948% 12.292% 18.017%
586,699.80 6,048,164.17 5,834,945.48 4,660,152.30 7,978,281.07
586,699.80 6,634,863.96 12,469,809.44 17,129,961.74 25,108,242.81
 10 10 10 11 10 10 10 10 10 11 10 10 11 10 10 8

TOTAL DURATION OF THE PROJECT = 330 CALENDAR DAYS

18 2019
SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY
144 154 164 175 185 195 205 215 225 236 246 256 267 277 287 295

### ### ### ### ### ### ### ### ### ### ### ### ### 9

### ### ### ### ### ### ### ### ### ### ### ### ### 88.60%

84.04%

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
78.34%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
72.64%

66.35%

60.64%

56.45%

51.76%

46.27%
###

### 40.77%

### ### ### 35.28%

29.79%
### ### ### ### ### ### ### ### ### ### ###
26.64%

23.19%

20.04% ###
18.02%
### ### ### ### ###
16.11%
14.20% ### ### ### ### ###
###
### ### ### ### ### ### ### ### ###
 18.02%
16.11%
14.20%

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

5.725% 8.627% 14.130% 15.680% 16.187% 15.961%

18.017% 26.644% 40.774% 56.454% 72.641% 88.602%
7,978,281.07 12,022,468.26 19,691,373.20 21,851,431.83 22,557,980.04 22,243,029.56
25,108,242.81 37,130,711.08 56,822,084.27 78,673,516.10 101,231,496.14 123,474,525.70
 10 10 11 4

2019
MARCH APRIL
305 315 326 330

99.31% 99.95% 100.00%

94.30%

88.60%

84.04%

### ### ### 0.004%

78.34%
### ### ### 0.005%
0.045%
4%

### ###

###
###
 ###
###

### ### ### 0.054%

### ### ### 100.0%

11.344% 0.054%
99.946% 100.00%
15,808,842.01 75,253.66
139,283,367.70 139,358,621.36
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST

PART A FACILITIES FOR THE ENGINEER

Provision of Furnitures/Fixtures,
A.1.1(11) Equipment & Appliances for the Field l.s. 1.00 62,290.62
Office for the Engineer
Provision of Field Office for the Engineer
A.1.1(8) mo. 9.00 20,412.00
(Rental Basis)
Provision of 4x2 Pick Up Type Service
A.1.2(2) Vehicle for the Engineer on Bare Rental mo. 9.00 38,840.76
Basis
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Signboards ea. 3.00 6,010.81
B.7 Occupational Safety and Health Program mo. 11.00 42,876.25
B.8 Traffic Management mo. 11.00 52,916.75
B.9 Mobilization/Demobilization l.s. 1.00 218,400.00
PART C EARTHWORKS
Removal of Actual Structures/ Obstruction
101(3)b6 sq.m. 37,066.55 187.14
(PCCP), 0.30mm thk.
Removal of Actual Structures/ Obstruction
101(3)c2 sq.m. 16,992.50 112.22
(ACP), 0.10mm thk.
Removal of Structures and Obstruction -
101(6) cu.m. 4,508.33 1,831.94
Concrete
101(8) Removal of Existing Guardrails m. 1,863.60 38.68
101(9) Removal of Existing Guardrails Post ea. 490.00 218.60
102(2) Surplus Common Excavation cu.m. 3.00 174.72

140(1)a Embankment from Roadway Excavation cu.m. 8,067.31 284.79

105(1)a Subgrade Preparation - Common Material sq.m. 47,737.38 19.92

PART D SUB-BASE AND BASE COURSES
200(1) Aggregate Subbase Course cu.m. 10,642.97 706.50
PART E SURFACE COURSE
311(1)f2 PCC Pavement (Unreinforced) (t=0.30m) sq.m. 53,210.75 1,385.42
DRAINAGE AND SLOPE PROTECTION
PART G
STRUCTURES
103(1)a Structure Excavation - Common Soil cu.m. 14.24 284.72
404(1)a Reinforcing Steel, G-40 kg. 16,540.00 52.16
405(1)a3 Structural Concrete, 20.68 Mpa cu.m. 146.80 6,579.93
407(8) Lean Concrete (Class B, 16.5MPa) cu.m. 14.24 4,347.88
506 Stone Masonry cu.m. 8,184.83 3,218.03
PART H MISCELLANEOUS STRUCTURES
Reflectorized Thermoplastic Pavement
612(1) sq.m. 923.21 733.08
Markings (White)
TOTAL

CASH FLOW
PARTICULARS
MONTHLY PERCENT ACCOMPLISHMENT (%)
CUMULATIVE MONTHLY PERCENT ACCOMPLISHMENT (%)
MONTHLY FINANCIAL ACCOMPLISHMENT (P)
CUMULATIVE MONTHLY FINANCIAL ACCOMPLISHMENT (P)
 10 12 10 10 10 10 10 11 10 10

T
AMOUNT WT. % 2018
MAY JUNE JULY AUGUST
10 22 32 42 52 62 72 83 93 103

62,290.62 0.05% ###

183,708.00 0.14% ### ### ### ### ### ### ### ### ### ###

349,566.84 0.26% ### ### ### ### ### ### ### ### ### ###

18,032.43 0.01% ###

471,638.75 0.36% ### ### ### ### ### ### ### ### ### ###
582,084.25 0.44% ### ### ### ### ### ### ### ### ### ###
218,400.00 0.17% ###

6,936,634.17 5.23% ### ### ### ###

1,906,898.35 1.44% ### ### ### ###

8,258,990.06 6.23% ### ### ### ###

72,084.05 0.05% ###
107,114.00 0.08% ###
524.16 0.00%

2,297,488.08 1.73%

950,928.61 0.72%

7,519,254.77 5.67%

73,719,237.27 55.61%

4,054.41 0.00%
862,726.40 0.65%
14.20
965,933.72 0.73%
11.56% 12.29%
61,913.83 0.05% 10.25%
8.95%
26,339,028.48 19.87% 7.51%
6.21%
4.76%
3.31%
1.87%
0.21% 0.42%
 14.20
11.56% 12.29%
10.25%
8.95%
7.51%
6.21%
4.76%
3.31%
676,786.79 0.51% 1.87%
0.21% 0.42%
132,565,318.04 100.00%
### ### ### ### ### ### ### ### ### ###
0.22% 0.40% ### ### ### ### ### ### ### ###

NT (%) 0.400% 5.121% 4.980% 3.163%

ISHMENT (%) 0.400% 5.521% 10.501% 13.664%
ENT (P) 530,261.27 6,788,669.94 6,601,752.84 4,193,041.01
LISHMENT (P) 530,261.27 7,318,931.21 13,920,684.05 18,113,725.06
 11 10 10 10 10 10 11 10 10 10 10 10 11 10 10 11 10

TOTAL DURATION OF THE PROJECT = 330 CALENDAR DAYS

2018 2
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY
114 124 134 144 154 164 175 185 195 205 215 225 236 246 256 267 277

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

78.34%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
72.64%

66.35%

60.64%

56.45%

51.76%

### 46.27%
### ### ###
40.77%
###
35.28%
### ### ###
29.79%
26.64% ### ### ### ### ### ### ### ### ###
23.19%
20.04%
### 18.02%
16.11% ### ### ###
14.20%
### ### ###
11.56% 12.29%
.25% ###
### ### ### ### ### ### ### ### ### ### ###
 16.11%
14.20%
11.56% 12.29%
.25%

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

3.163% 7.221% 10.230% 15.873% 16.962% 13.921% 12.700%

13.664% 20.885% 31.115% 46.988% 63.950% 77.871% 90.571%
4,193,041.01 9,572,541.62 13,561,432.04 21,042,092.93 22,485,729.25 18,454,417.92 16,835,795.39
18,113,725.06 27,686,266.67 41,247,698.71 62,289,791.64 84,775,520.89 103,229,938.81 120,065,734.20
 10 8 10 10 11 4

2019
FEBRUARY MARCH APRIL
287 295 305 315 326 330

99.31% 99.95% 100.00%

94.30%

88.60%

84.04%

### 78.34%
### ### ### ### 0.001%
### ### ### ### ### 0.005%
72.64%
0.047%

66.35%

### ### ### ###

### ### ###

### ### ###
 ###

### ### ### ### ### 0.054%

### ### ### ### ### 100.0%

12.700% 9.375% 0.054%

90.571% 99.946% 100.000%
16,835,795.39 12,427,998.57 71,585.27
120,065,734.20 132,493,732.77 132,565,318.04