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    Percent Accomplishment

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    Aizon Susulan
    This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

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    Percent Accomplishment

    Uploaded by

    Aizon Susulan
    10 views5 pages
    This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

    Original Title

    PERCENT ACCOMPLISHMENT

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    This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views5 pages

    Percent Accomplishment

    Uploaded by

    Aizon Susulan
    This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Date: November 11, 2020

    Project: ZAMBOANGA CITY WATERFRONT AND WALK DEVELOPMENT


    Subject: Percent Accomplishment

    1.0 Project Billboard/ Signage


    2.0 Safety and Health
    3.0 Temporary Facilities
    4.0 Baricades
    5.0 Irrigation Works
    6.0 Plant Box (Along Sea, Center and Along Road)
    6.10 Layout and Excavation
    6.20 Reinforcing Bar
    6.30 Structural Concrete
    6.40 Masonry Works
    6.50 Finishes
    7.0 Softscape
    8.0 Concrete Bollard
    9.0 Concrete Encasement and Conc Pedestal Column
    10.0 Electrical Works
    10.10 Wires, Fittings and Accessories
    10.20 Transformer
    10.30 35 footer Concrete Pole
    10.40 Fumagali Bollard Lighting
    10.50 Street Lights
    10.60 Labor and Equipment
    11.0 Stamp Concrete
    12.0 Extension Area, Viewing Deck, (Speed Table and Cross Walk??)
    12.10 Layout and Excavation
    12.20 Embankment
    12.30 Reinforcing Steel Bar
    12.40 Structural Concrete incl piles
    12.50 Finishes Homogeneous Tiles (3,560 pcs) and Granite Slab
    12.60 Stainless Steel Railing
    13.0 Land Mark
    13.10 Layout and Excavation
    13.20 Embankment
    13.30 Reinforcing Steel Bar
    13.40 Structural Concrete
    13.50 Finishes
    13.60 Stamp Concrete
    13.70 Fiberglass Signages
    14.0 Speed Table and Cross walk
    15.0 Honogeoneous Tiles (3,734 pcs)
    16.0 Softscape
    17.0 Sidewalk Expansion
    17.10 Chipping Works
    17.20 Reinforcing Steel Bar
    17.30 Structural Concrete
    18.0 Irrigation Works
    19.0 Bench. Flush Planting Strip, Metal Grating, Speed Table and Crosswalk
    19.10 Layout and Excavation
    19.20 Reinforcing Steel Bar
    19.30 Structural Concrete
    19.40 Wooden Seat
    19.50 Metal Grating
    19.60 Speed Table and Crosswalk

    Note:
    As of November 11, 2020 (Wednesday), 61.53% of the project were accomplished or about 45,594,520.39 pesos
    The following items are specified to emphasize the said increase:

    PERCENTAGE INCREASE
    Item Description
    *Baricades
    *Irrigation Works
    *Plant Box (Along Sea, Center and Along Road)
    Reinforcing Bar
    Structural Concrete
    Masonry Works
    Finishes
    *Softscape
    *Concrete Bollard
    *Electrical Works
    Wires, Fittings and Accessories
    35 footer Concrete Pole
    Street Lights
    Labor and Equipment
    *Stamp Concrete
    *Extension Area, Viewing Deck
    Embankment
    Reinforcing Steel Bar
    Structural Concrete incl piles
    Finishes Homogeneous Tiles (3,560 pcs) and Granite Slab
    Stainless Steel Railing
    *Land Mark
    Layout and Excavation
    Embankment
    Reinforcing Steel Bar
    Structural Concrete
    Finishes
    Stamp Concrete
    Fiberglass Signages
    % Accomp % Accomp
    Value in Peso
    Cost % Weight Per Item As a Whole
    5,132.38 0.01% 100% 5,132.38 0.01%
    37,503.93 0.05% 100% 37,503.93 0.05%
    35,874.20 0.05% 100% 35,874.20 0.05%
    18,124.85 0.02% 90% 16,312.37 0.02%
    2,284,147.92 3.08% 80% 1,827,318.34 2.47%
    -
    347,491.73 0.47% 100% 347,491.73 0.47%
    1,180,790.04 1.59% 100% 1,180,790.04 1.59%
    1,211,813.56 1.64% 100% 1,211,813.56 1.64%
    293,582.55 0.40% 100% 293,582.55 0.40%
    1,438,539.77 1.94% 90% 1,294,685.79 1.75%
    15,619,164.08 21.08% 75% 11,714,373.06 15.81%
    1,052,229.10 1.42% 98% 1,031,184.52 1.39%
    1,644,783.96 2.22% 100% 1,644,783.96 2.22%

    686,481.33 0.93% 60% 411,888.80 0.56%


    108,677.98 0.15% 0% - 0.00%
    34,677.87 0.05% 100% 34,677.87 0.05%
    3,409,851.80 4.60% 0% - 0.00%
    2,984,774.13 4.03% 100% 2,984,774.13 4.03%
    1,145,826.30 1.55% 50% 572,913.15 0.77%
    797,458.83 1.08% 100% 797,458.83 1.08%

    509,088.17 0.69% 100% 509,088.17 0.69%


    98,620.76 0.13% 100% 98,620.76 0.13%
    3,172,424.65 4.28% 100% 3,172,424.65 4.28%
    9,177,741.47 12.39% 100% 9,177,741.47 12.39%
    3,257,274.07 4.40% 100% 3,257,274.07 4.40%
    5,316,128.33 7.17% 6% 318,967.70 0.43%

    64,805.81 0.09% 100% 64,805.81 0.09%


    19,821.71 0.03% 100% 19,821.71 0.03%
    563,515.91 0.76% 100% 563,515.91 0.76%
    491,829.76 0.66% 100% 491,829.76 0.66%
    218,670.04 0.30% 100% 218,670.04 0.30%
    215,677.23 0.29% 100% 215,677.23 0.29%
    2,043,523.91 2.76% 100% 2,043,523.91 2.76%
    1,678,692.59 2.27% 0% - 0.00%
    2,898,989.33 3.91% 0% - 0.00%
    3,627,659.06 4.90% 0% - 0.00%

    51,458.65 0.07% 0% - 0.00%


    192,605.27 0.26% 0% - 0.00%
    1,413,277.35 1.91% 0% - 0.00%
    1,523,003.19 2.06% 0% - 0.00%

    64,805.81 0.09% 0% - 0.00%


    316,048.24 0.43% 0% - 0.00%
    239,912.40 0.32% 0% - 0.00%
    2,053,164.76 2.77% 0% - 0.00%
    165,473.56 0.22% 0% - 0.00%
    389,979.66 0.53% 0% 0.00%
    74,101,118.00 100.00% 45,594,520.39 61.53%

    omplished or about 45,594,520.39 pesos of the total cost were already utilized.

    REASE
    From To
    80% 90%
    30% 80%

    85% 100%
    85% 100%
    85% 100%
    25% 90%
    19% 75%
    100% 98%

    0% 60%
    0% 100%
    0% 50%
    0% 100%

    75% 100%
    75% 100%
    75% 100%
    60% 100%
    0% 6%

    0% 100%
    0% 100%
    0% 100%
    0% 100%
    0% 100%
    0% 100%
    75% 100%
    45,594,520.39

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