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Contract ID No.

Contract Name
Location
Start Date
Completion Date
Revised Completion Date
No. of CD

:
:
:
:
:
:
:

12PH0050
Rehabilitation/Reconstruction/Upgrading of Kalinga-Cagayan Road
Bulanao, Tabuk City, Kalinga
February 15, 2013
August 13, 2013
180 CD
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100%
100.00%

97.00%
92.00%
84.00%

80%

74.00%

60%

62.00%

49.00%
40%
36.00%

24.00%

20%

15.00%
8.00%
0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED
ACCOMPLISHMENT
CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No.
Contract Name
Location
Start Date
Completion Date
Revised Completion Date
No. of CD

:
:
:
:
:
:
:

12PH0059
Road Upgrading of Balbalan-Pinukpuk Road (KO505+541-KO507+082) Modified to (KO502+440-KO504+090).
Pinukpuk, Kalinga
February 15, 2013
August 13, 2013
180 CD
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100%
100.00%

97.00%
92.00%
84.00%

80%

74.00%

60%

62.00%

49.00%
40%
36.00%

24.00%

20%

15.00%
8.00%
0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED
ACCOMPLISHMENT
CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No.
Contract Name
Location
Start Date
Completion Date
Revised Completion Date
No. of CD

:
:
:
:
:
:
:

12PH0060
Road Upgrading of Balbalan-Pinukpuk Road (KO522+500-KO523+345) Modified to (KO504+090-KO504+790).
Pinukpuk, Kalinga
February 15, 2013
August 13, 2013
180 CD
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100%
100.00%

97.00%
92.00%
84.00%

80%

74.00%

60%

62.00%

49.00%
40%
36.00%

24.00%

20%

15.00%
8.00%
0%
MONTHLY PLANNED
ACCOMPLISHMENT

PROJECTED ACCOMPLISHMENT

CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No.
Contract Name
Location
Start Date
Completion Date
Revised Completion Date
No. of CD

:
:
:
:
:
:
:

12PH0061
Road Upgrading of Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road (KO421+(-031)-KO429+772)) Modified to (KO430+068-KO447+538).
Lubuagan & Tinglayan, Kalinga
February 15, 2013
August 13, 2013
180 CD
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100%
100.00%

97.00%
92.00%
84.00%

80%

74.00%

60%

62.00%

49.00%
40%
36.00%

24.00%

20%

15.00%
8.00%
0%
MONTHLY PLANNED
ACCOMPLISHMENT

PROJECTED ACCOMPLISHMENT

CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No.
Contract Name
Location
Start Date
Completion Date
Revised Completion Date
No. of CD

:
:
:
:
:
:
:

12PH0062
Road Upgrading of Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road (KO433+234)-KO436+878)) Modified to (KO449+027-KO472+760 I.S ).
Lubuagan, Kalinga
February 15, 2013
August 13, 2013
180 CD
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100%
100.00%

97.00%
92.00%
84.00%

80%

74.00%

60%

62.00%

49.00%
40%
36.00%

24.00%

20%

15.00%
8.00%
0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED
ACCOMPLISHMENT
CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

SUMMARY
CONSTRUCTION SCHEDULE
CONTRACT DURATION
CY 2013

Name of Project

Rehabilitation/Reconstruction/Upgrading of
Kalinga-Cagayan Road

Road Upgrading of Balbalan-Pinukpuk Road


(KO505+541-KO507+082) Modified to
(KO502+440-KO504+090).

Road Upgrading of Balbalan-Pinukpuk Road


(KO522+500-KO523+345) Modified to
(KO504+090-KO504+790).

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

14

31

30

31

30

31

20

14

45

75

106

136

167

187

3.00%

15.00%

36.00%

62.00%

84.00%

97.00%

AUGUST

97.00%

100%
100.00%
100.00%

84.00%

Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO421+(-031)KO429+772)) Modified to (KO430+068KO447+538).


Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO433+234)KO436+878)) Modified to (KO449+027KO472+760 I.S ).

3.00%

0%

36.00%

62.00%

84.00%

97.00%

100.00%
60%

62.00%

3.00%

15.00%

36.00%

62.00%

15.00%

36.00% 36.00% 62.00%

84.00%

97.00%

100.00%
40%

3.00%

84.00%

97.00%

100.00%
20%

3.00%

15.00% 15.00% 36.00%

62.00%

84.00%

97.00%

100.00%
0%

3.00%

0%

CUMMULATIVE PLANNED
ACCOMPLISHMENT

15.00%

80%

3.00%

15.00%

36.00%

62.00%

84.00%

97.00%

100.00%

SUMMARY
MONTHLY CASH PROGRAM (ROADS)
CONTRACT DURATION
CY 2013

Name of Project

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

14

31

30

31

30

31

20

20

14

45

75

106

136

167

187

207

100%

Rehabilitation/Reconstruction/Upgrading of
Kalinga-Cagayan Road

90.00%
85.00%

Road Upgrading of Balbalan-Pinukpuk Road


(KO505+541-KO507+082) Modified to
(KO502+440-KO504+090).

Road Upgrading of Balbalan-Pinukpuk Road


(KO522+500-KO523+345) Modified to
(KO504+090-KO504+790).

80%

76.00%

60%
54.00%

40%

Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO421+(-031)KO429+772)) Modified to (KO430+068KO447+538).


Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO433+234)KO436+878)) Modified to (KO449+027KO472+760 I.S ).

35.00%

20%

22.00%
15.00%

0%

0%

CUMMULATIVE PLANNED
ACCOMPLISHMENT

SEPTEMBER

0%

15.00%

22.00%

35.00%

54.00%

76.00%

85.00%

90.00%

SUMMARY
MONTHLY CASH PROGRAM (ROAD & BRIDGES)
CONTRACT DURATION
CY 2013

Name of Project

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

14

31

30

31

30

31

20

SEPTEMBER
20

14

45

75

106

136

167

187

207

100%
15.00%

24.00%

38.65%

59.00%

78.00%

86.00%

90.00%

100.00%
90.00%

86.00%

15.00%

24.00%

38.65%

59.00%

74.00% 74.80% 86.00%

80%
90.00%

100.00%
60%

15.00%

24.00%

38.65%

59.00%

59.00%

74.00%

86.00%

90.00%

100.00%
40%

15.00%

24.00%

38.65%

38.65%

59.00%

74.00%

86.00%

90.00%

100.00%
20%

24.00%

15.00% 15.00% 24.00%

38.65%

59.00%

74.00%

86.00%

90.00%

100.00%
0%

0%

CUMMULATIVE PLANNED
ACCOMPLISHMENT

0%

15.00%

24.00%

38.65%

59.00%

74.80%

86.00%

90.00%

100.00%

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