CONSTRUCTION

Project:
Owner:
Location:

ITEM DESCRIPTION AMOUNT % Weight

1st 2nd 3rd 4th 5th
1.0 PRELIMINARIES
1.1 Preliminaries 89,531,384.57 4.448% 0.002 0.002 0.002 0.002 0.002
2.0 EARTHWORKS
2.1 Excavation 2,748,866.42 0.137% 0.137%
2.2 Termite Control 504,006.62 0.025% 0.025%
2.3 Demolition work 313,918.43 0.016% 3.12E-05
3.0 CONCRETING WORKS
Basement 3 37,558,417.76 1.866% 0.373% 1.493%
Basement 2 13,693,277.33 0.680% 0.680%
Basement 1 15,529,363.52 0.771% 0.003857
Ground Floor 16,954,578.51 0.842%
1 Floor
th
8,007,265.27 0.398%
2th Floor 9,184,062.55 0.456%
3 Floor
th
8,911,208.69 0.443%
4th Floor 9,284,826.38 0.461%
5 Floor
th
8,859,498.90 0.440%
6th Floor 8,566,293.73 0.426%
7 -25 Floor
th th
107,866,590.55 5.358%
26th Floor 5,407,630.49 0.269%
Penthouse 1 6,567,501.83 0.326%
Penthouse 2 3,585,180.86 0.178%
Helipad 2,352,275.70 0.117%
4.0 MASONRY WORKS
Concrete Masonry 21,163,772.96 1.051%
5.0 STRUCTURAL STEEL
Structural steel works 1,050,019,262.13 52.162% 3.260%
Metal Fabrication ( Railing) 6,465,536.64 0.321%
7.0 THERMAL & MOISTURE PROTECTION
Fireproofing 53,881,702.20 2.677%
Water Proofing 4,573,556.78 0.227%
Joint Protection 8,918,328.63 0.443%
Composite Panel 2,207,470.72 0.110%
8.0 OPENINGS
Doors and Louvers 3,390,975.65 0.168%
Finishing Hardwares 9,587,230.08 0.476%
9.0 FINISHES
Portland Cement Plastering 12,330,408.94 0.613%
Flooring & Treatment 10,213,087.49 0.507%
 10.0 EXTERIOR IMPROVEMENT
Landscaping 143,664.36 0.007%
ELECTRICAL
Electrical Works 60,011,839.05 2.981%
Wires and Cables 66,352,468.59 3.296%
Panel Board, Circuit Breaker 185,447,608.50 9.212%
CCTV/Monitor System 2,201,990.70 0.109%
EMT/IMC Pipes 15,142,242.15 0.752%
PLUMBING AND SANITARY
Plumbing and Sanitary Works 65,148,307.48 3.236%
PVC Pipes 3,435,273.45 0.171%
FDAS 4,974,485.25 0.247%
FIRE PROTECTION WORKS 71,965,896.20 3.575%
Total 2,013,001,256.06 100%
PROGRESS PER MONTH 0.34% 0.20% 0.60% 1.69% 4.53%
% CUMMULATIVE 0.34% 0.54% 1.14% 2.84% 7.37%

12,085,298.56

34,116,342.60

91,216,555.05
6,818,474.81

4,069,608.39
CASH FLOW

0 1 2 3 4
0.34% 0.54% 1.14% 2.84% 7.37%

3525578.18
CONSTRUCTION SCHEDULE

MONTHS
6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th

0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002

3.12E-05 3.12E-05 3.12E-05 3.12E-05

0.39%
0.842%
0.002 0.002
0.456%
0.0022 0.0022
0.461%
0.0022 0.0022
0.426%
1% 1% 1% 1% 1% 1% 1% 1% 1%

0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009

3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260% 3.260%
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027 0.0027
0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0.0005

0.0002 0.0002 0.0002 0.0002 0.0002 0.0002

0.0005 0.0005 0.0005 0.0005 0.0005 0.0005

0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
 0 0 0 0 0 0 0 0 0 0 0

0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018
0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054 0.0054
6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05 6E-05
0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0021

6.55% 6.05% 6.14% 5.92% 5.96% 5.99% 5.99% 6.06% 6.06% 6.06% 5.79% 5.79% 5.82%
13.91% 19.96% 26.10% 32.02% 37.98% 43.96% 49.95% 56.01% 62.06% 68.12% 73.91% 79.70% 85.52%
131,792,018.58

121,739,959.28

123,534,952.75

119,211,906.38

119,901,903.99

120,489,680.05

120,489,680.05

121,931,702.91

121,931,702.91

121,931,702.91

116,543,532.69

116,543,532.69

5 6 7 8 9 10 11 12 13 14 15 16 117,189,912.37 17
13.91% 19.96% 26.10% 32.02% 37.98% 43.96% 49.95% 56.01% 62.06% 68.12% 73.91% 79.70% 85.52%
 19th 20th 21th 22th

0.002 0.002 0.002 0.002 4.448% 0.000%

0.137% 0.000%
0.025% 0.000%
0.016% 0.000%

1.866% 0.000% 1.641169

0.680% 0.000%
0.771% 0.000%
0.842% 0.000%
0.398% 0.000%
0.456% 0.000%
0.443% 0.000%
0.461% 0.000%
0.440% 0.000%
0.426% 0.000%
5.358% 0.000%
0.269% 0.269% 0.000%
0.326% 0.326% 0.000%
0.178% 0.178% 0.000%
0.058% 0.058% 0.117% 0.000%
0.000% 0.000%
0.0009 0.0009 0.0009 1.051% 0.000%
0.000% 0.000%
3.260% 3.260% 52.162% 0.000%
0.0003 0.0003 0.0003 0.321% 0.000%

2.677% 0.000%
0.227% 0.000%
0.443% 0.000%
0.0005 0.110% 0.000%

0.0002 0.0002 0.0002 0.168% 0.000%

0.0005 0.0005 0.0005 0.476% 0.000%

0.613% 0.000%
0.0004 0.0004 0.507% 0.000%
 0 0 0 0 0.000% 0.000%
4E-05 4E-05 0.007% 0.000%
0.000% 0.000%
0.0018 0.0018 0.0018 0.0018 2.981% 0.000%
0.0019 0.0019 0.0019 0.0019 3.296% 0.000%
0.0054 0.0054 0.0054 0.0054 9.212% 0.000%
6E-05 6E-05 6E-05 6E-05 0.109% 0.000%
0.0004 0.0004 0.0004 0.0004 0.752% 0.000%

0.0019 0.0019 0.0019 0.0019 3.236% 0.000%

0.0001 0.0001 0.0001 0.0001 0.171% 0.000%
0.0001 0.0001 0.0001 0.0001 0.247% 0.000%

2,013,001,256.06
0.0021 0.0021 0.0021 0.0021 3.575% 0.000%
###
5.73% 5.32% 1.84% 1.59% 27.45% 100.000% 0.000%
91.25% 96.57% 98.41% 100.00% 100.00% 100.000%
115,341,576.73

107,024,027.76

37,033,384.58

32,063,800.06

100
1 100 73.42
###

18 19
91.25% 100.00%