PROJECT NAME:

PROPOSED 10-STOREY OFFICE BUILDING/ CBC ASIA TECHNOZONE

PROJECT LOCATION:
EMILIO AGUINALDO HIGHWAY, TALABA VII, BACOOR, CAVITE
OWNER'S NAME:
CBC ASIA REALTY & DEVELOPMENT INC.
SUBJECT:
PLUMBING WORKS SCHEDULE FEBRUARY MARCH APRIL MAY JUNE

02/18

02/25

03/04

03/18

03/25

04/01

04/08

04/15

04/22

04/29

05/06

05/13

05/20

05/27

06/03
02/11

03/11
ITEM DURATION START DATE FINISH DATE

###
3.0 Plumbing Works 489 2/11/2018 6/14/2019
Mobilization/Demobilization 461 2/11/2018 5/17/2019 X X X X X X X X X X X X X X X X X
General Requirements 461 2/11/2018 5/17/2019 X X X X X X X X X X X X X X X X X
Ground floor 444 2/11/2018 4/30/2019 X X X X X X X X X X X X X X X X X
a. Sleeving Works 148 2/11/2018 7/8/2018 X X X X X X X X X X X X X X X X X
b. Drain & Downspouts 206 10/7/2018 4/30/2019
c. Drainage System 21 3/10/2019 3/30/2019
c. Sewer Lines 145 11/6/2018 3/30/2019
d. Water Lines 145 11/6/2018 3/30/2019
e. Hydro Testing / Flashing 30 4/1/2019 4/30/2019
2nd floor 324 3/4/2018 1/21/2019 X X X X X X X X X X X X X X
a. Sleeving Works 89 3/4/2018 5/31/2018 X X X X X X X X X X X X X
b. Drain & Downspouts 90 8/20/2018 11/17/2018
c. Sewer Lines 60 8/20/2018 10/18/2018
d. Water Lines 30 10/20/2018 11/18/2018
e. Hydro Testing / Flashing 45 12/8/2018 1/21/2019
3rd floor 284 4/19/2018 1/27/2019 X X X X X X X
a. Sleeving Works 70 4/19/2018 6/27/2018 X X X X X X X
b. Drain & Downspouts 120 9/16/2018 1/13/2019
c. Sewer Lines 60 9/16/2018 11/14/2018
d. Water Lines 60 10/29/2018 12/27/2018
e. Hydro Testing / Flashing 60 11/29/2018 1/27/2019
4th floor 276 5/25/2018 2/24/2019 X X
a. Sleeving Works 51 5/25/2018 7/14/2018 X X
b. Drain & Downspouts 100 10/3/2018 1/10/2019
c. Sewer Lines 100 10/3/2018 1/10/2019
d. Water Lines 90 10/19/2018 1/16/2019
e. Hydro Testing / Flashing 90 11/27/2018 2/24/2019
5th floor 260 6/25/2018 3/11/2019
a. Sleeving Works 40 6/25/2018 8/3/2018
b. Drain & Downspouts 100 10/23/2018 1/30/2019
c. Sewer Lines 90 10/23/2018 1/20/2019
d. Water Lines 80 11/14/2018 2/1/2019
e. Hydro Testing / Flashing 80 12/22/2018 3/11/2019
6th floor 279 7/8/2018 4/12/2019
a. Sleeving Works 40 7/8/2018 8/16/2018
b. Drain & Downspouts 105 12/22/2018 4/5/2019
c. Sewer Lines 85 1/12/2019 4/6/2019
d. Water Lines 85 1/12/2019 4/6/2019
 e. Hydro Testing / Flashing 20 3/24/2019 4/12/2019
7th floor 268 7/22/2018 4/15/2019
a. Sleeving Works 40 7/22/2018 8/30/2018
b. Drain & Downspouts 90 1/12/2019 4/11/2019
c. Sewer Lines 60 2/4/2019 4/4/2019
d. Water Lines 60 2/9/2019 4/9/2019
e. Hydro Testing / Flashing 20 3/27/2019 4/15/2019
8th floor 265 8/2/2018 4/23/2019
a. Sleeving Works 40 8/2/2018 9/10/2018
b. Drain & Downspouts 55 2/16/2019 4/11/2019
c. Sewer Lines 40 3/9/2019 4/17/2019
d. Water Lines 35 3/16/2019 4/19/2019
e. Hydro Testing / Flashing 25 3/30/2019 4/23/2019
9th floor 275 8/16/2018 5/17/2019
a. Sleeving Works 40 8/16/2018 9/24/2018
b. Drain & Downspouts 40 3/18/2019 4/26/2019
c. Sewer Lines 40 3/23/2019 5/1/2019
d. Water Lines 40 3/28/2019 5/6/2019
e. Hydro Testing / Flashing 30 4/18/2019 5/17/2019
10th floor 287 8/30/2018 6/12/2019
a. Sleeving Works 40 8/30/2018 10/8/2018
b. Drain & Downspouts 30 4/27/2019 5/26/2019
c. Sewer Lines 30 4/30/2019 5/29/2019
d. Water Lines 30 4/30/2019 5/29/2019
e. Hydro Testing / Flashing 30 5/14/2019 6/12/2019
Mounting of Fixtures 121 2/14/2019 6/14/2019
a. Plumbing Fixtures Installation 78 3/27/2019 6/12/2019
b. Testing & Commisioning 42 5/4/2019 6/14/2019

0.000%

0.219%

0.329%

0.446%

0.564%

0.681%

0.798%

0.915%

1.033%

1.154%

1.281%

1.408%

1.535%

1.662%

1.792%

1.930%
0.110%
PROJECTED WEEKLY COMMULATIVE PERCENTAGE

Prepared by: Checked by: Checked by: Checked by:

______________________________ ___________________________
Engr. Ellaine V. Macabante Engr. Rizza Mae Sese Engr.Suanny Namacpacan Engr.Mary Angeline Agustin
TSDCI TSDCI TSDCI TSDCI
 MASTER SCHEDULE

2018
JUNE
06/10

06/17

06/24

X X X
X X X
X X X
X X X

X X X

X X X
X X X

X X X
X X X
 2.063%

2.195%

2.328%

_______________________
ry Angeline Agustin
 MASTER SCHEDULE

2018
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DACEMBER JANUARY FEBRUARY
07/01

07/08

07/15

07/22

07/29

08/05

08/12

08/19

08/26

09/02

09/09

09/16

09/23

09/30

10/07

10/14

10/21

10/28

12/02

12/09

12/16

12/23

12/30

01/06

01/13

01/20

01/27

02/03

02/10

02/17

02/24
11/04

11/18

11/25
11/11
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X
X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X
X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X
X X X X X X X X
X X X X X
X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X
X X X X X X X X X
X X X X X X X X
X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X
X X X X X X X X X X X X X X
X X X X X X X X X X X X X X
X X X X X X X X X X X X X
X X X X X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X
X X X X X X X X X X X X X X
X X X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X
X X X X X X X X X X
X X X X X X X
X X X X X X X
 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X
X X X X X X X
X X X
X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X
X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X

X X

10.084%

14.163%

17.089%

20.266%

23.582%

26.044%

28.409%

30.785%

33.174%

35.590%

38.073%

40.306%

42.528%

44.832%

46.797%

48.599%

50.379%

52.550%

55.024%
11.651%
2.470%

2.610%

2.762%

2.901%

3.056%

3.216%

3.372%

3.529%

4.035%

4.601%

5.164%

5.716%

6.623%

7.518%

8.625%

Checked by: Noted by: Noted by: Noted by: Noted by:

______________________________ ______________________________ ______ ______ ________________________

Engr.Michael Paglinawan Mr.Manuel Chua Engr.Elena Rimalos Engr.Richard Cabanela
TSDCI Managing Partner-TSDCI Resident Manager-RMC EVP-RMC
 2019
MARCH APRIL MAY

05/31

06/07

06/14
03/03

03/10

03/17

03/24

03/31

04/07

04/14

04/21

04/28

05/05

05/12

05/19

05/24
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X

X X X X X X X X X
X X X
X X X X
X X X X
X X X X

X X

X X
X X X X X X

X X X X X
X X X X X
X X X X X
 X X X
X X X X X X X

X X X X X X
X X X X X
X X X X X X
X X X
X X X X X X X X

X X X X X X
X X X X X X
X X X X X
X X X X
X X X X X X X X X X X

X X X X X
X X X X X X
X X X X X X
X X X X
X X X X X X X X X X X X X X X

X X X X X
X X X X
X X X X
X X X X
X X X X X X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X

100.000%
57.492%

60.024%

64.405%

69.773%

75.967%

80.805%

84.440%

87.195%

89.191%

91.924%

94.313%

96.553%

98.690%

99.710%

99.892%

_______________________
Arch.Marcelo Edison Roguel
JSLA
Tasks All

Data
Year Quarter Week Cost Cumulative Cost
2017 Q4 0 0 WEEK COST
2017 Total 0 0 1 0
2018 Q1 Week 1 0 0 2 42186.87
Week 2 0 0 3 42186.87
Week 3 0 0 4 42186.87
Week 4 0 0 5 45096.02
Week 5 0 0 6 45096.02
Week 6 0 0 7 45096.02
Week 7 37759.44 37759.4372099 8 45096.02
Week 8 37759.44 75518.8744199 9 45096.02
Week 9 37759.44 113278.31163 10 45096.02
Week 10 40389.52 153667.826593 11 46686.12
Week 11 40389.52 194057.341555 12 48806.25
Week 12 40389.52 234446.856518 13 48806.25
Week 13 40389.52 274836.371481 14 48806.25
Q1 Total 274836.4 274836.371481 15 48806.25
Q2 Week 14 40389.52 315225.886444 16 50242.48
Week 15 40389.52 355615.401406 17 53001.86
Week 16 41822.64 397438.040369 18 50923.9
Week 17 43733.48 441171.511332 19 50923.9
Week 18 43733.48 484904.982295 20 50923.9
Week 19 43733.48 528638.453257 21 54827.37
Week 20 43733.48 572371.92422 22 53622.84
Week 21 45044.84 617416.750477 23 58610.4
Week 22 47571.77 664988.514183 24 53346.66
Week 23 45693.14 710681.650922 25 59755.83
Week 24 45693.14 756374.787661 26 61587.02
Week 25 45693.14 802067.924401 27 59755.83
Week 26 49275.94 851343.87114 28 60671.43
Q2 Total 576507.57 851343.87114 29 194320.67
Q3 Week 27 48201.1 899544.974879 30 217663.75
Week 28 52697.36 952242.343781 31 216748.15
Week 29 47881.68 1000124.02618 32 212170.17
Week 30 53733.6 1053857.63158 33 348704.74
Week 31 55405.58 1109263.21498 34 344126.76
Week 32 53733.6 1162996.82038 35 425747.66
Week 33 54569.6 1217566.41478 36 560947.28
Week 34 175389.89 1392956.31018 37 602624.35
Week 35 196501.94 1589458.24291 38 966079.11
Week 36 195665.94 1785124.18664 39 1125123.27
Week 37 191486 1976610.18537 40 1221898.9
Week 38 314520.33 2291130.51977 41 1275000
Week 39 419943.36 2711073.88742 42 946982.47
Week 40 641517.02 3352590.909 43 909523.66
Q3 Total 2501247 3352590.909 44 913632.96
Q4 Week 41 709526.97 4062117.88522 45 918564.66
Week 42 830376.27 4892494.16259 46 929208.05
 Week 43 1160520.12 6053014.28657 47 954715.54
Week 44 1304381.38 7357395.66664 48 613452.45
Week 45 1448658.6 8806054.27222 49 854314.84
Week 46 1490376.41 10296430.6892 50 886238.92
Week 47 1321330.73 11617761.428 51 755672.6
Week 48 1266002.6 12883764.0391 52 692739.07
Week 49 1421132.77 14304896.8268 53 684770.83
Week 50 1569292.32 15874189.1636 54 834737.7
Week 51 1668503.31 17542692.4951 55 951409.01
Week 52 1692312.16 19235004.6733 56 948967.42
Week 1 496375.85 19731380.5424 57 973980.87
Q4 Total 16378789.49 19731380.5424 58 1684573.33
2018 Total 19731380.46 19731380.5424 59 2064200.7
2019 Q1 Week 1 1307185.25 21038565.8124 60 2382102.62
Week 2 1797478.74 22836044.5479 61 1860236.36
Week 3 1708252.52 24544297.076 62 1398082.74
Week 4 1642863.84 26187160.9144 63 1059461.53
Week 5 1520370.71 27707531.6023 64 767353.83
Week 6 1346909.15 29054440.7367 65 1050945.55
Week 7 1370480.06 30424920.7824 66 918989.45
Week 8 1163990.92 31588911.6839 67 861295.49
Week 9 1050682.27 32639593.9403 68 821673.76
Week 10 875349.17 33514943.0919 69 392520.09
Week 11 693282.94 34208226.0205 70 69862.17
Week 12 627063.88 34835289.8847 71 41513.61
Week 13 962008.79 35797298.6459
Week 14 808285.43 36605584.0626
Q1 Total 16874203.67 36605584.0626
Q2 Week 15 542667.6 37148251.6454
Week 16 455314.56 37603566.1972
Week 17 367361.08 37970927.2758
Week 18 331436.37 38302363.6454
Week 19 96006.81 38398370.4524
Week 20 57128.27 38455498.73
Week 21 0 38455498.73
Q2 Total 1849914.69 38455498.73
2019 Total 18724118.36 38455498.73
Grand Total 38455498.82 38455498.73
CUMULATIVE COST PROJECTED
0 0.000%
42186.8619631236 0.110%
84373.7239262473 0.219%
126560.585889371 0.329%
171656.594369349 0.446%
216752.602849326 0.564% 3000000
261848.611329304 0.681%
306944.619809281 0.798%
352040.628289259 0.915%
397136.636769236 1.033%
443822.743392071 1.154% 2500000
492628.980872049 1.281%
541435.218352026 1.408%
590241.455832004 1.535%
639047.693311981 1.662%
2000000
689290.159027253 1.792%
742292.010611659 1.930%
793215.900398312 2.063%
844139.790184965 2.195%
895063.679971618 2.328%

Cost
1500000
949891.044615414 2.470%
1003513.87390207 2.610%
1062124.26168872 2.762%
1115470.91565184 2.901%
1175226.73811497 3.056% 1000000
1236813.75157809 3.216%
1296569.57404121 3.372%
1357240.99200434 3.529%
1551561.6518008 4.035%
500000
1769225.37998614 4.601%
1985973.51267149 5.164%
2198143.66785683 5.716%
2546848.39162551 6.623%
2890975.13789419 7.518% 0
3316722.78876287 8.625%
3877670.04994805 10.084%
4480294.37935546 11.651%
5446373.48170732 14.163%
6571496.73754805 17.089%
7793395.62961868 20.266%
9068395.61544793 23.582%
10015378.0804716 26.044%
10924901.7363286 28.409%
11838534.6901857 30.785%
12757099.3400427 33.174%
13686307.3784116 35.590%
14641022.9091853 38.073%
15499856.3432923 40.306%
16354171.1854098 42.528%
17240410.0930567 44.832%
17996082.6878425 46.797%
18688821.7543671 48.599%
19373592.5783585 50.379%
20208330.2737438 52.550%
21159739.2814927 55.024%
22108706.7012416 57.492%
23082687.5736572 60.024%
24767260.8941799 64.405%
26831461.5948455 69.773%
29213564.2047662 75.967%
31073800.5568903 80.805%
32471883.2707597 84.440%
33531344.7860245 87.195%
34298698.6028631 89.191%
35349644.1473542 91.924%
36268633.594343 94.313%
37129929.0927656 96.553%
37951602.8577912 98.690%
38344122.9508169 99.710%
38413985.1215092 99.892%
38455498.73 100.000%
Cash Flow Report
Cost Cumulative Cost

45000000

40000000

35000000

30000000

Cumulative Cost
25000000

20000000

15000000

10000000

5000000

0
5000000

0000000

5000000

0000000
Cumulative Cost

5000000

0000000

5000000

0000000

000000