BUILDING CONSTRUCTION METHODOLOGY

( BY PERT/CPM DIAGRAM)
PROJECT: ONE(1) STOREY ONE (1) CLASSROOM SCHOOL BUILDING
DURATION: 30 CALENDAR DAYS
PROCUREMENT/DELIVERY OF CONSTRUCTION MATERIALS

C
26 28

26
J

ELECTRICAL/SANITARY/MECHANICAL ROUGH-IN

23 24

14

INST. ELECT/
MECH/SANITARY
K
FIXTURES

24 25

MOVEIN

EARTH
WORKS

2 2 2

CONCRETE
WORKS

D
4
4
2

MASONRY
WORKS

9 9

I
12 12

INST. OF PURLINS
SOIL
POISONING

M
12 14

DAMPROOFING/SLAB ON FILL

G
5
7
2

10

LEGEND:
NETWORK -

ES

LS

ACTIVITY EVENT DUMMY CRITICAL PATH -

ES

LS

EF

ROOFING

17 17

O
21 21

25 25

LF

11

12

13

N
16 21

14
15 16
17
CALENDAR DAYS

MOVE
OUT

28 28

30 30

CARPENTRY WORKS

H
10 21

INST. GUTTER &

FLUSHING

1
BACKFILL

ROOF FRAMING

PAINTING

FINISHES

18

19

20

21

22

Q
23 25

R
27 28

INST. FAB. MATLS &

HARDWARE

23

24

25

26

27

28

29

30

SCOPE OF WORKS

WT.(%)

AMOUNT
(PHP)

I. MOBILIZATION/DEMOB

1.00

3,000.00

II. EARTHWORKS

2.29

6,870.00

III. SOIL POISONING

0.56

1,680.00

IV. DAMP PROOFING WORKS

0.47

1,410.00

V. CONCRETE WORKS

29.65

88,950.00

VI. MASONRY WORKS

3.21

9,630.00

VII. CARPENTRY WORKS

3.54

10,620.00

VIII. FAB. MATLS & HWARE

9.08

10,620.00

IX. ROOF FRAMING WORKS

9.87

27,240.00

X. ROOFING WORKS

7.20

29,610.00

12.23

21,600.00

XII. PAINTING WORKS

6.50

36,690.00

XIII. SANITARY WORKS

4.06

19,500.00

XIV. ELECTRICAL WORKS

5.34

16,020.00

XV. MECHANICAL WORKS

5.00

15,000.00

100.00

300,000.00

XI. FINISHES

TOTAL
PROJECTED CASH FLOW (P)
PROJECTED ACCPLMENT (%)
CUMMULATIVE CASH FLOW(P)
CUMMULATIVE ACCPLMNT(%)

- CRITICAL ACTITITY
- PARALLEL ACTITITY

CALENDAR DAYS
5

10

15

20

25

30

DATA SHEETS
ONE STOREY (1) CLASSROOM SCHOOL BUILDING
ACTIVITIES

ESTIMATED
TIME

START
ES

FINISH

LS

EF

LF

FLOAT

CRITICAL
ACTIVITY

26

26

28

D-E CONCRETE WORKS

D-F SOIL POISONING

F-G BACKFILL

G-H WATERPROOFING / SLAB ON FILL

10

21

13

E-I MASONRY WORKS

12

12

14

9
24

23
24

24
25

9
23

I-L ROOF FRAMING

12

12

17

17

I-M INSTALLATION OF PURLINS

12

12

12

14

M-N INSTALLATION OF GUTTER & FLASHING

12

14

16

21

L-O ROOFING

17

17

21

21

O-P FINISHES

21

21

25

25

O-Q CARPENTRY

21

21

23

25

Q-R INST. OF FAB. MATERIALS & HWARE

23

25

27

28

P-S PAINTING

25

25

28

28

S-T MOVE OUT

28

28

30

30

A-B MOBILIZATION
A-C PROCUREMENT / DELIVERY OF
CONSTRUCTION MATERIALS
B-D EARTHWORKS

E-J ELECTR./SANITARY/MECH. ROUGH - IN

J-K INST. OF ELECT/MECH/SAN. FIXTURES

+
+

MANPOWER
RES. ENGINEER
CONST. FOREMAN

RATE/DAY

TOTAL
AMOUNT

CALENDAR DAYS
10
15

25

30

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 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

CARPENTER

1 1 1 1 1 1 1 1 1 1
1 1
2 2 2 2 2

MASON

1 1

LEADMAN

20

STEEL MAN

1 1 1 1 1 1 1 1 1 1 1 1 1 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 2

2 2
2 2 2 2 2

WELDER
TINSMITH

2 2 2 2
2 2 2

PAINTER
PLUMBER

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ELECTRICIAN

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

LABORER

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

SAFETY OFFICER
FIRST AIDER
NURSES
TOTAL

8 8 6 6

121212 1214 1010 10 1616 101010 10 10 10101212121010 10 8 6 6

EQUIPTMENT
MINOR TOOL ACC.
C0NCRETE MIXER

RATE/DAY

TOTAL
AMOUNT

CALENDAR DAYS
10
15

1 1 1 1

CONC. VIBRATOR
BAR BENDER

1 1 1 1 1 1 1 1 1

WELDING MACHINE

TOTAL

25

30

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 1 1 1 1 1 1 1
1 1 1 1 1

BAR CUTTER

20

1 1 1

1 1 1 1 1

SCOPE OF WORKS

WT.(%)

CALENDAR DAYS

AMOUNT
(PHP)

I. MOBILIZATION/DEMOB

1.00

3,000.00

1,500.00

II. EARTHWORKS

2.29

6,870.00

3,435.00

III. SOIL POISONING

0.56

1,680.00

1,680.00

IV. DAMP PROOFING WORKS

0.47

1,410.00

10

15

20

25

30
1,500.00

3,435.00
1,410.00

88,950.00 11,118.75 44,475.00 33,356.25

V. CONCRETE WORKS

29.65

VI. MASONRY WORKS

3.21

9,630.00

VII. CARPENTRY WORKS

3.54

10,620.00

10,620.00

VIII. FAB. MATLS & HWARE

9.08

10,620.00

13,620.00 13,620.00

IX. ROOF FRAMING WORKS

9.87

27,240.00

17,766.00

11,844.00

X. ROOFING WORKS

7.20

29,610.00

16,200.00

5,400.00

12.23

21,600.00

XII. PAINTING WORKS

6.50

36,690.00

XIII. SANITARY WORKS

4.06

19,500.00

676.67

3,383.33

3,383.33

3,383.33

1,353.34

XIV. ELECTRICAL WORKS

5.34

16,020.00

890.00

4,450.00

4,450.00

4,450.00

1,780.00

XV. MECHANICAL WORKS

5.00

15,000.00

833.33

4,166.67

4,166.67

4,166.67

1,666.66

100.00

300,000.00

XI. FINISHES

TOTAL
PROJECTED CASH FLOW (P)
PROJECTED ACCPLMENT (%)
CUMMULATIVE CASH FLOW(P)
CUMMULATIVE ACCPLMNT(%)

3,210.00

6,420.00

36,690.00
19,500.00

17,733.75 53,520.00
5.91

17.84

53,186.25 45,966.00 90,174.00 39,420.00

17.73

15.32

30.06

13.14

17,733.75 71,253.75 124,440.00 170406.00 260,580.00 300,000.00

5.91

23.75

41.48

56.80

86.86

100.00

SCOPE OF WORKS

WT.(%)

AMOUNT
(PHP)

I. MOBILIZATION/DEMOB

1.00

3,000.00

II. EARTHWORKS

2.29

6,870.00

III. SOIL POISONING

0.56

1,680.00

IV. DAMP PROOFING WORKS

0.47

1,410.00

V. CONCRETE WORKS

29.65

88,950.00

VI. MASONRY WORKS

3.21

9,630.00

VII. CARPENTRY WORKS

3.54

10,620.00

VIII. FAB. MATLS & HWARE

9.08

10,620.00

IX. ROOF FRAMING WORKS

9.87

27,240.00

X. ROOFING WORKS

7.20

29,610.00

12.23

21,600.00

XII. PAINTING WORKS

6.50

36,690.00

XIII. SANITARY WORKS

4.06

19,500.00

XIV. ELECTRICAL WORKS

5.34

16,020.00

XV. MECHANICAL WORKS

5.00

15,000.00

100.00

300,000.00

XI. FINISHES

TOTAL

CALENDAR DAYS
5

10

15

20

25

30

100%

86.86
75%

ACTUAL
ACCOMPLISHMENT
56.80

50%
41.48

TIME ELAPSED

SCHEDULED
ACCOMPLIHMENT

25%

23.75

5.91

PROJECTED CASH FLOW (P)

17,733.75 53,520.00

PROJECTED ACCPLMENT (%)

30.06
17.84
17.73
15.32
13.14
5.91
17,733.75 71,253.75 124,440.00 170406.00 260,580.00 300,000.00

CUMMULATIVE CASH FLOW(P)

CUMMULATIVE ACCPLMNT(%)

5.91

23.75

53,186.25 45,966.00 90,174.00 39,420.00

41.48

56.80

86.86

100.00