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CONSTRUCTION OF

PRIVEYA HILLS CLUBHOUSE

(BACAYAN, CEBU CITY)

CIVIL WORKS

August 30 - September 5 , 2019


WEEKLY PROGRESS REPORT

PROJECT : CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE


CLIENT : ABOITIZLAND
LOCATION : BACAYAN, CEBU CITY
C.O.# : A07-020623
DATE AS OF : September 19, 2019

OVERALL SCOPE (Projection)


1) PROGRESS AGAINST SCHEDULE: Previous This Period Todate Next Week
(Please see attached updated S-curve schedule) Week 99 Week 100 Week 101

Cummulative Actual Schedule Accomplishment % = 68.83% 0.18% 69.00% 74.61%


Cumulative Planned Schedule Accomplishment % (TER 01) = 100.00% 0.00% 100.00% 100.00%
Variance % = -31.17% 0.18% -31.00% -25.39%
Cumulative Planned Schedule Accomplishment % (Proposed TER 02) = 73.37% 0.74% 74.11% 74.61%
Variance % = -4.54% -0.56% -5.10% 0.00%

2) ACTIVITIES: Week's Duration 127 Weeks


Week's Done 100 Weeks
1.0 Fabrication and installation of formworks at pond (Admin bldg) Week's Balance 27 Weeks
2.0 Fabrication and installation of formworks at catch basin (Admin bldg)
3.0 Fabrication & installation of rebars at pond (Admin bldg) WT % ACTUAL % BAL. %
4.0 Fabrication & installation of rebars at catch basin (Admin Bldg) Cov'd Court 26.85% 16.98% 36.77%
5.0 Installation of metal railings at stairs along corridor (Admin building) Admin Bldg. 18.62% 14.16% 23.92%
6.0 Installation of metal railings at Ramp Social Hall 24.00% 11.04% 54.02%
7.0 Installation of Ceiling at Ramp Site Dev't 30.53% 26.83% 12.13%
8.0 Application of exterior paint at Admin Building TOTAL 100.00% 69.00% 31.00%
9.0 Application of interior paint at Admin Building
Cov'd Court STATUS : ON-HOLD
Admin Bldg. STATUS : ON-GOING
Social Hall STATUS : ON-HOLD
Site Dev't STATUS : ON-HOLD

3) PHYSICAL WORK ACCOMPLISHMENT: (Please see attached Accomplishment Report)

4) REASONS FOR NEGATIVE VARIANCE:


1.0 For details, please see attached Schedule Monitoring.

5) PROBLEMS ENCOUNTERED AT SITE:


1.0 Confusion of material procurement between admin(ACI) & subcon(MUNDO) which results to delayed purchase.
2.0 Slow progress of approval for alternative works.

6) CORRECTIVE/PREVENTIVE MEASURES MADE:


1.0 Daily updates for material monitoring

7) MANPOWER UPDATE:
1.0 J.O. A07-020623 INDIRECT : DIRECT : TOTAL :
7 33 40

8) PROGRESS PHOTOS: (Please see attached Progress Photos)

Prepared by: Reviewed by:

Nicel F. Libradilla Michael Bacalan


Site PCE- ACI CMT Engineer - Priveya, Aboitizland Inc

Endorsed by: Checked by:

Erwin E. Albarado Perla S. Bataluna


Project In-Charge - ACI Project Director - Priveya, Aboitizland Inc.

Approved by:

Jade Garzon
AM Vis/Min - Priveya, Aboitizland Inc.
PROJECT : Priveya Hills Clubhouse
OWNER : Aboitizland
ADDRESS Bacayan, Cebu City
LOCATION Bacayan, Cebu City

ITEM DESCRIPTION UNIT QTY WT%


27-4
W89
COVERED COURT AND GYM TOILET 26.85%

ADMIN BUILDING & RAMP 18.62% 0.19%

DIVISION 03 - CONCRETE 5.72%


### 0.014% DIVISION 04 - MASONRY - 0.45%
DIVISION 05 - METALS - 2.07%
DIVISION 06 - WOOD, PLASTICS, AND -
COMPOSITES - 0.14%
DIVISION 07 – THERMAL AND -
MOISTURE PROTECTION - 0.70%
DIVISION 08 – OPENINGS - 0.73%
DIVISION 09 – FINISHES - 2.10%
DIVISION 10 - SPECIALTIES - 0.59%
### 0.186% DIVISION 12 - FURNISHINGS - 0.19%
ADMIN BUILDING & RAMP

DIVISION 03 - CONCRETE 0.23%


DIVISION 05 - METALS - 0.11%
PRELIMINARIES 5.58% 0.15%

SOCIAL HALL, DROP-OFF & PANTRY 24.00%

SITE DEVELOPMENT 30.53%

TOTAL 100.00%

WEEKLY PLAN ACCOMPLISHMENT 0.19%


CUMULATIVE PLAN ACCOMPLISHMENT 65.96%
Proposed
CUMULATIVE ACTUAL ACCOMPLISHMENT 65.98%
Revision 3
2
R
TE
Proposed
Revision 3
WEEKLY ACTUAL ACCOMPLISHMENT 0.21%
VARIANCE 0.02%

Prepared by: Endorsed by:

Nicel F. Libradilla Erwin E. Alba


Site PCE- ACI Project In-Cha
JULY AUGUST SEPTEMBE
5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12
W90 W91 W92 W93 W94 W95 W96 W97 W98 W99

0.18% 0.22% 0.35% 0.46% 0.98% 1.05% 1.05% 1.14% 1.02% 0.97%

0.002% 0.002% 0.002% 0.002% 0.002% 0.002%

0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023%

0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%

0.18% 0.22% 0.35% 0.46% 0.98% 1.05% 1.05% 1.14% 1.02% 0.97%
66.14% 66.36% 66.70% 67.16% 68.14% 69.19% 70.24% 71.38% 72.40% 73.37%
66.20% 66.43% 67.22% 67.73% 67.87% 68.01% 68.10% 68.48% 68.68% 68.83%
0.22% 0.23% 0.79% 0.52% 0.14% 0.14% 0.09% 0.38% 0.20% 0.15%
0.06% 0.07% 0.51% 0.57% -0.27% -1.18% -2.14% -2.90% -3.71% -4.54%

sed by: Reviewed by:

E. Albarado Michael Bacalan


t In-Charge - ACI CMT Engineer - Priveya, Ab
2019
EPTEMBER OCTOBER NOVEMBER
13-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21
W100 W101 W102 W103 W104 W105 W106 W107 W108 W109
0.42% 0.51% 0.51% 0.51%

0.74% 0.50%

0.002% 0.002%

0.15% 0.15%

0.56% 0.58% 0.58%

0.74% 0.50% 0.00% 0.00% 0.00% 0.00% 0.42% 1.07% 1.09% 1.09%
74.11% 74.61% 74.61% 74.61% 74.61% 74.61% 75.03% 76.09% 77.18% 78.27%
69.00%
0.18%
-5.10%

Checked by:

Perla S. Bataluna
Priveya, Aboitizland Inc Project Director - Priveya, Aboitizland Inc.
R DECEMBER JANUARY
22-28 29-5 6-12 13-19 20-26 27-2 3-9 10-16 17-23 24-30
W110 W111 W112 W113 W114 W115 W116 W117 W118 W119
0.49% 0.49% 0.41% 0.41% 0.38% 0.61% 0.58% 0.72% 0.48% 0.31%

0.57% 0.44% 0.44% 0.61% 0.71% 0.44% 0.44% 0.53% 0.53% 0.52%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

1.06% 1.17% 1.09% 1.25% 1.33% 1.29% 1.26% 1.49% 1.25% 1.07%
79.33% 80.49% 81.58% 82.83% 84.16% 85.46% 86.72% 88.21% 89.46% 90.52%
Approved by:

Jade Garzon
AM Vis/Min - Priveya, Aboitizland Inc.
2020
FEBRUARY MARCH
31-6 7-13 14-20 21-27 28-5 6-12 13-19 20-26
W120 W121 W122 W123 W124 W125 W126 W127
0.28% 0.28% 0.53% 0.52% 0.52% 0.46% 0.46% 0.26%

Row 5
Row 5

0.90% 0.89% 0.77% 0.77% 0.36% 0.36% 0.18% 0.08%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.18%

1.42% 1.41% 1.54% 1.53% 1.12% 1.06% 0.88% 0.53%


91.94% 93.35% 94.89% 96.41% 97.54% 98.60% 99.47% 100.00%
PROJECT : Priveya Hills Clubhouse
OWNER : Aboitizland
ADDRESS Bacayan, Cebu City
LOCATION Bacayan, Cebu City

0.18%
ITEM DESCRIPTION UNIT QTY

COVERED COURT AND GYM TOILET


DIVISION 03 - CONCRETE

03 00 00 Concrete

03 10 00 Concrete Forming and


Accessories

03 11 00 Concrete Forming

Supply, fabrication, installation, stripping


and/or leaving of formworks with the actual
surface in contact with the concrete,
including provision of block-outs, chamfered
edges, notching, and overlaps, necessary
greasing and/or coating with form oil, all
necessary hardware, fixing accessories,
scaffolding, shoring, and staging, usage of
plant, equipment and tools.

Fair surface formworks for :

Covered Court

Footing m2 68.64
-
Footing tie beam m2 124.00
-
Gym Toilet -
-
Footing m2 15.00
-
Footing tie beam m2 29.00
-
Wall footing m2 4.43
-
0.18%
ITEM DESCRIPTION UNIT QTY
Septic tank m2 22.00
-
Retaining Wall m2 157.20
-
Smooth surface formworks for : -
-
Covered Court -
-
Beams and girders m2 403.00
-
Column m2 520.00
-
Slab on grade m2 30.02
-
Stairs on grade m2 10.00
-
Canopy m2 89.03
-
Bleachers m2 58.00
-
Trench Canal m2 -
-
Gym Toilet -
-
Beams and girders m2 76.00
-
Column m2 59.00
-
Suspended slab m2 53.00
-
Stairs on grade m2 5.00
-
Catch Basin m2 0.78
-
Drainage Manhole m2 0.52
-
Retaining Wall m2 -
-
03 15 00 Concrete Accessories -
-
Covered Court -
-
Construction Joints lot 1.00
>Joint m 250.25
0.18%
ITEM DESCRIPTION UNIT QTY
-
Expansion Joints lot 1.00
>Joint m 109.80
-
03 20 00 Concrete Reinforcing -
-
03 21 00 Reinforcement Bars -
-
Supply and installation of reinforcing bars, -
including all necessary splices, dowels, -
haunches, control joints, chair bars, spacers, -
all necessary hardwares and fixing -
accessories, usage of tools and equipment. -
-
Grade 60 reinforcing bar -
-
25mm diameter -
-
Covered Court -
-
To columns kg 15,964.24
-
To beams and girdes kg 4,090.37
-
Retaining Wall kg 3,179.97
-
20mm diameter -
-
Covered Court -
-
To beams and girders kg 4,626.66
-
Retaining Wall kg 671.41
-
Gym Toilet -
-
To column kg 1,390.61
-
16mm diameter -
-
Covered Court -
-
To beams and girders kg 1,290.65
-
0.18%
ITEM DESCRIPTION UNIT QTY
To footing tie beam kg 2,011.88
-
To footing kg 2,037.19
-
Retaining Wall kg 6,361.62
-
Gym Toilet -
-
To beams and girders kg 1,035.62
-
To footing tie beam kg 342.40
-
To footing kg 383.95
-
Grade 40 reinforcing bar -
-
12mm diameter -
-
Covered Court -
-
To column kg 5,997.65
-
To beams and girders kg 1,560.00
-
To footing tie beam kg 560.00
-
To canopy kg 447.33
-
To stairs on grade kg 54.82
-
Retaining Wall kg -
-
Gym Toilet -
-
To suspended slab kg 988.70
-
To stairs on grade kg 28.00
-
Retaining Wall kg -
-
10mm diameter -
-
Covered Court -
-
0.18%
ITEM DESCRIPTION UNIT QTY
To beams and girders kg 1,378.32
-
To column kg 1,841.79
-
To footing tie beam kg 578.66
-
To stairs on grade kg 31.00
-
To slab on grade kg 1,675.92
-
To canopy kg 285.26
-
To bleachers kg 924.68
-
To trench canal (slab) kg 125.16
-
Retaining Wall kg 6,145.06
-
Gym Toilet -
-
To beams and girders kg 563.87
-
To column kg 487.35
-
To footing tie beam kg 243.56
-
To wall footing kg 41.31
-
To slab on grade kg 165.00
-
To stairs on grade kg 16.00
-
To septic tank kg 320.49
-
To suspended slab kg 173.00
-
Catch Basin kg 14.61
-
Drainage Manhole kg 11.04
-
Retaining Wall kg -
-
03 30 00 Cast-in-Place Concrete -
-
0.18%
ITEM DESCRIPTION UNIT QTY
03 31 00 Structural Concrete -
-
Supply, delivery and placing of concrete -
including necessary grouting, vibrating, -
hammering, tamping, consolidating, curing, -
hardening, wetting ,sealing ,brooming and -
scratching protecting, sampling, provision of -
necessary extended chutes, and mixing -
boards usage of equipment and tools -
-
3000 PSI -
-
Covered Court -
-
Footing m3 36.31
-
Slab on grade m3 86.12
-
Column m3 54.09
-
Beams and girders m3 45.45
-
Footing Tie Beam m3 19.34
-
Stairs on grade m3 2.72
-
Canopy m3 9.28
-
Bleachers m3 11.00
-
To trench canal m3 5.22
-
Retaining Wall m3 143.00
-
Gym Toilet -
-
Footing m3 5.38
-
Wall footing m3 1.00
-
Slab on grade m3 5.00
-
Suspended slabs m3 13.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
Column m3 5.00
-
Beams and girders m3 8.00
-
Footing Tie Beam m3 3.00
-
Stairs on grade m3 1.00
-
Septic tank m3 4.00
-
Catch Basin m3 0.10
-
Drainage Manhole m3 0.13
-
Provisional Cost for Genset Pad with metal -
enclosure to include formworks, concrete, -
reinforcing, finishes, earthworks, usage of -
tools and equipment required and all sundry -
items to complete the works -
-
Genset Pad lot 1.00
>Excavation m3 6.96
>Bacfill m3 -
>Disposal m3 6.96
>Concrete m3 6.96
>Rebars kg 243.60
>Formworks m2 0.69
>Gravel Bedding m3 0.58
-
-
-
-
03 40 00 PRECAST CONCRETE -
-
03 45 00 PRECAST ARCHITECTURAL -
CONCRETE -
-
Supply and installation of precast concrete -
molding with paint as specified on drawing / -
specifications, to include reinforcing bar, lift -
handle and all fixing accessories, usage tools -
and all necessary items to complete the work. -
-
Covered Court -
0.18%
ITEM DESCRIPTION UNIT QTY
-
6" concrete vertical molding m 31.94
>Concrete m3 0.72
-
Covered Court -
-
6" concrete molding m 99.45
>Concrete m3 2.24
-
Covered Court -
-
1" x 4" recessed molding m -
>Concrete m3 -
-
03 50 00 Cast Decks and Underlayment -
-
03 53 00 Concrete Topping -
-
Supply and placing of concrete topping to -
receive tile finishes including surface -
preparation, necessary chipping works, -
removing loose concrete and laitance, usage -
of equipment and tools to complete the works -
as per issued drawings and specifications -
-
to Gym Toilet m2 -

DIVISION 04 - MASONRY

04 00 00 Masonry

04 20 00 Unit Masonry

04 22 00 Concrete Unit Masonry

Supply and installation of concrete masonry


unit including lintel beams and stiffener
columns, joint sealer, sand mortar, ties,
reinforcing steel and usage of equipment and
tools to complete the Works

150mm thick CHB wall


0.18%
ITEM DESCRIPTION UNIT QTY
Exterior Walls

Covered court m2 527.60


-
Gym Toilet m2 110.37
-
100mm thick CHB wall -
-
Covered court -
-
Trench canal m2 52.17
-
150mm thick CHB wall -
-
Interior Walls -
-
Covered court m2 3.63
-
Septic Tank m2 46.99
-
100mm thick CHB wall -
-
Interior Walls -
-
Gym Toilet m2 19.58
-
to Septic Tank m2 -
-
100mm thick CHB wall -
-
Gym Toilet -
-
to Septic Tank m2 4.38

DIVISION 05 - METALS

05 00 00 Metals

05 12 00 Structural Steel Framing

Supply, fabrication, and installation of


structural roof framing, including support,
fixing accessories, connector plates, anchor
0.18%
ITEM DESCRIPTION UNIT QTY
bolts, epoxy paint finish including
consumables and the usage of necessary
tools and equipment as required to complete
the works

Covered Court

W10" x 26 kg 6,360.51
>Fabrication kg 6,360.51
>Erection kg 6,360.51
>Surface Preparation m2 180.93
>Steel Painting m2 180.93
-
W12" x 26 kg 2,151.95
>Fabrication kg 2,151.95
>Erection kg 2,151.95
>Surface Preparation m2 70.71
>Steel Painting m2 70.71
-
W18" x 76 kg 6,233.30
>Fabrication kg 6,233.30
>Erection kg 6,233.30
>Surface Preparation m2 113.59
>Steel Painting m2 113.59
-
W14" x 90 kg 11,077.44
>Fabrication kg 11,077.44
>Erection kg 11,077.44
>Surface Preparation m2 179.70
>Steel Painting m2 179.70
-
LC-60 x 30 x 30 x 2mm purlins kg 5,031.93
>Fabrication kg 5,031.93
>Erection kg 5,031.93
>Surface Preparation m2 638.20
>Steel Painting m2 638.20
-
10mm Ø plain round bar sag rods kg 245.00
>Fabrication kg 245.00
>Erection kg 245.00
>Surface Preparation m2 12.50
>Steel Painting m2 12.50
-
16mm Ø cross bracing with standard turn kg 346.00
0.18%
ITEM DESCRIPTION UNIT QTY
buckle -
>Turnbuckle pc 32.00
>Fabrication kg 346.00
>Erection kg 346.00
>Surface Preparation m2 28.25
>Steel Painting m2 28.25

-
05 50 00 METAL FABRICATIONS -
-
05 52 00 Metal Railings -
-
Supply, fabrication and installation of -
metal railing 400mmH with 2"x3" B.I -
rectangular tube with 2"x2" B.I square -
tube on concrete; as required on -
drawings and specifications to include -
welding connections, and other required -
miscellaneous materials to complete the -
work. -
-
Covered Court -
-
to ramp m -
2"x2" B.I rectangular tube kg -
1"x2" B.I square tube kg -
>Fabrication kg -
>Erection kg -
>Surface Preparation m2 -
>Steel Painting m2 -
-
05 53 00 Metal Gratings -
-
Supply and installation 360mm x 360mm -
grating cover with 25 x 25 x 3 angle bar -
framing and 25mm x 3mm flat bar and all -
other fixing accessories to complete the -
work -
-
Gym Toilet -
-
Catch Basin no 3.00
25mm x 25mm x 3mm Angle Bar kg -
0.18%
ITEM DESCRIPTION UNIT QTY
25mm x 3mm flat bar kg -
>Fabrication kg -
>Erection kg -
>Surface Preparation m2 -
>Steel Painting m2 -

DIVISION 07 – THERMAL AND


MOISTURE PROTECTION

07 13 00 Sheet Waterproofing

Supply and application of torch applied


waterproofing system in accordance with
manufacturer's specification including
preparation and usage of tools

Gym Toilet m2 -
-
Covered Court -
-
to roof slab m2 23.46
-
to concrete ledge m2 90.61
-
07 16 00 Cementitious and Reactive -
Waterproofing -
-
Supply and application of laticrete -
waterproofing membrane in accordance with -
the manufacturer's specification including -
surface preparation and usage of tools -
-
To walls -
-
to gym toilet m2 -
-
To floors -
-
Gym Toilet m2 -
-
Supply and application of integral -
waterproofing membrane in accordance with -
0.18%
ITEM DESCRIPTION UNIT QTY
the manufacturer's specification including -
surface preparation and usage of tools -
-
to septic tank m2 69.00
-
07 21 00 Thermal Insulation -
-
Supply and installation of PE Foam Double sided -
including fixing accessories, hardwares, -
usage of tools and equipment as required and -
all necessary items to complete the works -
-
-
Covered court m2 940.48
-
07 25 00 WEATHER BARRIERS -
-
07 26 00 Vapor Retarders -
-
Supply and installation of 6mils Polyethylene -
Sheet vapor barrier with the surface in actual -
contact with the ground or sand or gravel or -
or any other base materials, including lapping, -
side wall extensions and usage of tools. -
-
Covered Court -
-
to slab on grade m2 615.67
-
to stairs on grade m2 -
-
to footing m2 -
-
to footing tie beam & ground girder m2 -
-
to RC wall m2 181.25
-
to bleachers m2 -
-
to trench canal m2 -
-
Gym Toilet -
-
0.18%
ITEM DESCRIPTION UNIT QTY
to slab on grade m2 -
-
to stairs on grade m2 -
-
to footing m2 -
-
to footing tie beam & ground girder m2 -
-
to wall footing m2 -
-
to RC wall m2 -
-
to septic tank m2 -
-
07 30 00 Steep Slope Roofing -
-
07 32 00 Roof Tiles -
-
Supply and installation of Decra roof stone -
coated including metal battern, underlayment, -
sheatings, fixing accessories, supports, -
sealants, usage of tools and equipment as -
required to complete the works -
-
to covered court m2 940.48

DIVISION 08 – OPENINGS
DIVISION 09 – FINISHES
DIVISION 10 - SPECIALTIES
DIVISION 12 - FURNISHINGS
DIVISION 22 - PLUMBING
DIVISION 26 – ELECTRICAL
DIVISION - 31 EARTHWORKS
OTHERS (ADDITIONALS)

COVERED COURT AND GYM TOILET


DIVISION 03 - CONCRETE
DIVISION 05 - METALS -
DIVISION 07 – THERMAL AND -
MOISTURE PROTECTION -

ADMIN BUILDING & RAMP AND SOCIAL HALL, DROP-OFF & PANTRY
0.18%
ITEM DESCRIPTION UNIT QTY
DIVISION 03 - CONCRETE

03 00 00 Concrete

03 10 00 Concrete Forming and


Accessories

03 11 00 Concrete Forming

Supply, fabrication, installation, stripping


and/or leaving of formworks with the actual
surface in contact with the concrete,
including provision of block-outs, chamfered
edges, notching, and overlaps, necessary
greasing and/or coating with form oil, all
necessary hardware, fixing accessories,
scaffolding, shoring, and staging, usage of
plant, equipment and tools.

Fair surface formworks for:

Admin Building & Ramp

Footing m2 54.71
-
Footing tie beam m2 93.90
-
Wall footing m2 9.00
-
Social Hall, Drop-off & Pantry -
-
Footing m2 31.20
-
Footing tie beam m2 63.00
-
Wall footing m2 10.00
-
Smooth surface formworks for: -
-
Admin Building -
-
Beams and girders m2 488.00
-
Column m2 550.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
Slab on grade m2 5.50
-
Stairs on grade m2 12.60
-
Suspended slab, ramp and roof slab m2 447.60
-
Concrete drop wall m2 79.00
-
Concrete gutter m2 88.00
-
Stairs m2 1.00
-
Pond m2 61.20
-
Plant box m2 128.10
-
Catch Basin m2 3.12
-
Drainage Manhole m2 1.04
-
RC wall m2 83.50
-
Social Hall -
-
Beams and girders m2 263.00
-
Column m2 359.34
-
Slab on grade m2 12.72
-
Stairs on grade m2 39.20
-
Suspended stairs at drop-off m2 17.21
-
Suspended slab at pantry & drop-off m2 99.00
-
Ramp m2 11.00
-
Canopy m2 88.30
-
Beside Infinity Pool -
-
Stairs on grade m2 -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Trench Canal m2 -
-
03 15 00 Concrete Accessories -
-
Admin Building -
-
Construction Joints lot 1.00
>Joint m 78.40
-
Expansion Joints lot 1.00
>Joint m 75.52
-
Social Hall -
-
Construction Joints lot 1.00
>Joint m 173.61
-
Expansion Joints lot 1.00
>Joint m 97.02
-
Between Admin Building & Social Hall -
-
Seismic Joint lot 1.00
>Joint m 34.14
-
-
03 20 00 Concrete Reinforcing -
-
03 21 00 Reinforcement Bars -
-
Supply and installation of reinforcing bars, -
including all necessary splices, dowels, -
haunches, control joints, chair bars, spacers, -
all necessary hardwares and fixing -
accessories, usage of tools and equipment. -
-
Grade 60 reinforcing bar -
-
20mm diameter -
-
Admin Building -
-
To column kg 8,828.60
0.18%
ITEM DESCRIPTION UNIT QTY
-
To beams and girders kg 1,717.00
-
Social Hall -
-
To column kg 5,457.62
-
16mm diameter -
-
Admin Building -
-
To column kg 879.20
-
To beams and girders kg 6,789.00
-
To footing tie beam kg 1,447.00
-
To footing kg 1,354.37
-
To ramp slab kg 2,074.80
-
To RC wall kg -
-
16mm diameter -
-
Social Hall -
-
To beams and girders kg 4,547.00
-
To footing kg 710.63
-
To footing tie beam kg 1,279.00
-
To column kg 128.00
-
To stairs kg 138.00
-
Grade 40 reinforcing bar -
-
12mm diameter -
-
Admin Building -
-
To column kg 493.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
To beams and girders kg 997.00
-
To footing tie beam kg 219.00
-
To suspended slab kg 3,406.00
-
To stairs kg 19.80
-
To stairs on grade kg 111.90
-
To concrete gutter kg 419.40
-
To RC wall kg 452.09
-
Social Hall -
-
To beams and girders kg 760.00
-
To footing kg 55.00
-
To footing tie beam kg 299.00
-
To suspended slab kg 739.00
-
To canopy kg 599.00
-
To stairs kg 65.29
-
To stairs on grade kg 412.00
-
Beside Infinity Pool -
-
To stairs on grade kg -
-
10mm diameter -
-
Admin Building -
-
To beams and girders kg 2,869.30
-
To column kg 6,832.50
-
To footing tie beam kg 611.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
To suspended slab kg 1,231.00
-
To Slab on grade kg 958.00
-
To wall footing kg 126.50
-
To ramp slab kg 513.00
-
To stairs on grade kg 57.30
-
to concrete gutter kg 603.00
-
to concrete drop wall kg 967.80
-
to pond kg 271.50
-
to Plant box kg 594.40
-
Catch Basin kg 58.45
-
Drainage Manhole kg 22.07
-
To RC wall kg 197.98
-
Social Hall -
-
To beams and girders kg 1,060.00
-
To column kg 6,736.00
-
To footing tie beam kg 281.00
-
To suspended slab kg 387.00
-
To Slab on grade kg 2,120.00
-
To wall footing kg 68.00
-
To stairs on grade kg 363.00
-
To ramp on grade kg 110.00
-
To canopy kg 693.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
to drop-off stairs kg 61.00
-
Beside Infinity Pool -
-
To stairs on grade kg -
-
To Trench Canal kg -
-
03 30 00 Cast-in-Place Concrete -
-
03 31 00 Structural Concrete -
-
Supply, delivery and placing of concrete -
including necessary grouting, vibrating, -
hammering, tamping, consolidating, curing, -
hardening, wetting ,sealing ,brooming and -
scratching protecting, sampling, provision of -
necessary extended chutes, and mixing -
boards usage of equipment and tools -
-
3000 PSI -
-
Admin Building -
-
Footing m3 23.93
-
Slab on grade m3 23.80
-
Column m3 51.10
-
Beams and girders m3 56.50
-
Footing Tie Beam m3 13.60
-
Suspended slabs and roof slab m3 31.00
-
Concrete gutter m3 7.00
-
Concrete Drop Wall m3 7.00
-
Wall footing m3 3.00
-
Stairs on grade m3 2.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
Ramp slab m3 33.10
-
Pond m3 12.00
-
Stairs m3 1.00
-
Plant box m3 11.00
-
Catch Basin m3 0.39
-
Drainage Manhole m3 0.26
-
RC wall m3 12.53
-
03 31 00 Structural Concrete -
-
3000 PSI -
-
Social Hall -
-
Footing m3 9.24
-
Slab on grade m3 53.00
-
Stairs on grade m3 12.52
-
Drop off stairs m3 3.00
-
Column m3 35.00
-
Beams and girders m3 29.02
-
Footing tie beam m3 10.00
-
Wall Footing m3 2.00
-
Roof slab m3 11.00
-
Ramp slab m3 2.00
-
Canopy m3 10.00
-
Beside Infinity Pool -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Stairs on grade m3 -
-
Trench Canal m3 -
-
Lean Concreting -
-
Admin Building -
-
to footing m3 5.20
-
Social Hall -
-
to footing m3 -
-
03 40 00 PRECAST CONCRETE -
-
03 45 00 PRECAST ARCHITECTURAL -
CONRETE -
-
Supply and installation of precast concrete -
as specified on drawings/ specifications, to -
include reinforcing bar, lift handle and all -
fixing accessories, usage tools and all -
necessary items to complete the work. -
-
to Admin Building ramp balustrade m2 -
-
to Admin Building wall m2 -
-
Supply and installation of precast -
concrete molding with paint as specified -
on drawing / specifications, to include -
reinforcing bar, lift handle and all -
fixing accessories, usage tools and all -
necessary items to complete the work. -
-
Admin Building -
-
4" x 1.00m reinforced concrete mid-molding m 22.00
2.20
Social Hall -
-
0.18%
ITEM DESCRIPTION UNIT QTY
6" x 2" reinforced vertical molding m 32.94
0.49
03 50 00 Cast Decks and Underlayment -
-
03 53 00 Concrete Topping -
-
Supply and placing of concrete topping to -
receive tile finishes including surface -
preparation, necessary chipping works, -
removing loose concrete and laitance, -
usage of equipment and tools to complete -
the works as per issued drawings and -
specifications -
-
to Admin Building m2 441.60
-
to Social Hall m2 714.12
-
DIVISION 04 - MASONRY -
-
04 00 00 Masonry -
-
04 20 00 Unit Masonry -
-
04 22 00 Concrete Unit Masonry -
-
Supply and installation of concrete masonry -
unit including lintel beams and stiffener -
columns, joint sealer, sand mortar, ties, -
reinforcing steel and usage of equipment -
and tools to complete the Works -
-
150mm thick CHB wall -
-
Exterior Walls -
-
Admin Building m2 252.00
-
Social hall m2 384.00
-
100mm thick CHB wall -
-
Exterior Walls -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Admin building m2 68.00
-
Social Hall m2 -
-
Beside Infinity Pool -
-
Trench Canal m2 -
-
150mm thick CHB wall -
-
Interior Walls -
-
Admin Building m2 76.00
-
100mm thick CHB wall -
-
Interior Walls -
-
Admin building m2 118.00
-
100mm thick CHB wall -
-
to Catch Basin at Admin Building m2 12.72
-
to Drainage Manhole at Admin Building m2 10.32
-
DIVISION 05 - METALS -
-
05 00 00 Metals -
-
05 12 00 Structural Steel Framing -
-
Supply, fabrication, and installation of -
structural roof framing, including support, -
fixing accessories, connector plates, anchor -
bolts, epoxy paint finish including -
consumables and the usage of necessary -
tools and equipment as required to complete -
the works -
-
Admin Building -
-
W12" x 30 kg 1,902.60
0.18%
ITEM DESCRIPTION UNIT QTY
>Fabrication kg 1,902.60
>Erection kg 1,902.60
>Surface Preparation m2 54.87
>Steel Painting m2 54.87
-
W12" x 17 kg 880.44
>Fabrication kg 880.44
>Erection kg 880.44
>Surface Preparation m2 35.44
>Steel Painting m2 35.44
-
W12" x 15 kg 800.17
>Fabrication kg 800.17
>Erection kg 800.17
>Surface Preparation m2 34.10
>Steel Painting m2 34.10
-
W6" X 9 kg 393.42
>Fabrication kg 393.42
>Erection kg 393.42
>Surface Preparation m2 20.06
>Steel Painting m2 20.06
-
LC-65 x 30 x 30 x 2mm purlins kg 1,709.74
>Fabrication kg 1,709.74
>Erection kg 1,709.74
>Surface Preparation m2 208.51
>Steel Painting m2 208.51
-
10mm Ø plain round bar sag rods kg 33.00
>Fabrication kg 33.00
>Erection kg 33.00
>Surface Preparation m2 1.70
>Steel Painting m2 1.70
-
Stairs -
-
W10" x 22 kg 822.94
>Fabrication kg 822.94
>Erection kg 822.94
>Surface Preparation m2 28.31
>Steel Painting m2 28.31
-
W8" x 10 kg 131.97
0.18%
ITEM DESCRIPTION UNIT QTY
>Fabrication kg 131.97
>Erection kg 131.97
>Surface Preparation m2 7.03
>Steel Painting m2 7.03
-
Ramp -
-
1-1/2" x 1-1/2" x 3/16" kg 300.67
>Fabrication kg 300.67
>Erection kg 300.67
>Surface Preparation m2 22.60
>Steel Painting m2 22.60
-
2" x 2" x 1/4" kg 607.29
>Fabrication kg 607.29
>Erection kg 607.29
>Surface Preparation m2 25.60
>Steel Painting m2 25.60
-
LC-100 x 50 x 15 x 2mm purlins kg 1,618.00
>Fabrication kg 1,618.00
>Erection kg 1,618.00
>Surface Preparation m2 208.51
>Steel Painting m2 208.51
-
10mm Ø plain round bar sag rods kg 29.66
>Fabrication kg 29.66
>Erection kg 29.66
>Surface Preparation m2 1.54
>Steel Painting m2 1.54
-
Social Hall -
-
W12" x 22 kg 1,553.55
>Fabrication kg 1,553.55
>Erection kg 1,553.55
>Surface Preparation m2 49.05
>Steel Painting m2 49.05
-
W21" x 101 kg 14,250.83
>Fabrication kg 14,250.83
>Erection kg 14,250.83
>Surface Preparation m2 219.30
>Steel Painting m2 219.30
0.18%
ITEM DESCRIPTION UNIT QTY
-
W21" x 147 kg 10,442.24
>Fabrication kg 10,442.24
>Erection kg 10,442.24
>Surface Preparation m2 113.05
>Steel Painting m2 113.05
-
LC-65 x 30 x 30 x 2mm purlins kg 3,313.62
>Fabrication kg 3,313.62
>Erection kg 3,313.62
>Surface Preparation m2 445.95
>Steel Painting m2 445.95
-
10mm Ø plain round bar sag rods kg 119.00
>Fabrication kg 119.00
>Erection kg 119.00
>Surface Preparation m2 6.06
>Steel Painting m2 6.06
-
Steel Beam (support for retractable door) kg 4,188.22
>Fabrication kg 4,188.22
>Erection kg 4,188.22
>Surface Preparation m2 29.46
>Steel Painting m2 29.46
-
05 50 00 METAL FABRICATIONS -
-
05 52 00 Metal Railings -
-
Supply, fabrication and installation of -
metal railing 1200mmH on epoxy paint -
finish with 2-2" horizontal metal square -
tube, 1" x 2" vertical metal rectangular -
tube spaced at 150mm O.C., 5mm thk base -
plate with 4-12mm Ø anchor bolt attached -
to R.C as required on drawings and -
specifications to include welding -
connections and other required -
miscellaneous materials to complete the -
work. -
-
To corridor (change from glass to typical railings) lm 15.95
-
0.18%
ITEM DESCRIPTION UNIT QTY
50mm x 50mm x 3thk square tube -
-
Fabrication kg 345.87
Installation kg 345.87
Surface Preparation m2 40.21
Steel Painting m2 40.21
-
25mm x 50mm x 3 thk (vertical spaced 150mm) -
-
Fabrication kg 520.54
Installation kg 520.54
Surface Preparation m2 33.83
Steel Painting m2 33.83
-
150 x 150 x 5mm thk -
-
Fabrication kg 7.95
Installation kg 7.95
Surface Preparation m2 0.03
Steel Painting m2 0.03
12mmØ anchor bolts pcs 36.00
-
to porch area(change grom glass to typical railin lm 6.41
-
50mm x 50mm x 3thk square tube -
-
Fabrication kg 177.24
Installation kg 177.24
Surface Preparation m2 3.76
Steel Painting m2 3.76
-
25mm x 50mm x 3 thk (vertical spaced 150mm) -
-
Fabrication kg 128.64
Installation kg 128.64
Surface Preparation m2 8.36
Steel Painting m2 8.36
-
150 x 150 x 5mm thk -
-
Fabrication kg 4.42
Installation kg 4.42
Surface Preparation m2 0.02
Steel Painting m2 0.02
0.18%
ITEM DESCRIPTION UNIT QTY
12mmØ anchor bolts pcs 20.00
-
to stairs (change from glass to typical railings) lm 3.98
-
50mm x 50mm x 3thk square tube -
-
Fabrication kg 93.64
Installation kg 93.64
Surface Preparation m2 2.31
Steel Painting m2 2.31
-
25mm x 50mm x 3 thk (vertical spaced 150mm) -
-
Fabrication kg 80.77
Installation kg 80.77
Surface Preparation m2 5.25
Steel Painting m2 5.25
-
150 x 150 x 5mm thk -
-
Fabrication kg 2.65
Installation kg 2.65
Surface Preparation m2 0.01
Steel Painting m2 0.01
12mmØ anchor bolts pcs 12.00
-
to lobby(change from glass to typical railings) lm 23.02
-
50mm x 50mm x 3thk square tube -
-
Fabrication kg 499.28
Installation kg 499.28
Surface Preparation m2 12.33
Steel Painting m2 12.33
-
25mm x 50mm x 3 thk (vertical spaced 150mm) -
-
Fabrication kg 460.71
Installation kg 460.71
Surface Preparation m2 29.94
Steel Painting m2 29.94
-
150 x 150 x 5mm thk -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Fabrication kg 11.48
Installation kg 11.48
Surface Preparation m2 0.04
Steel Painting m2 0.04
12mmØ anchor bolts pcs 52.00
-
to ramp(changes from glass to typical railings) lm 4.00
-
50mm x 50mm x 3thk square tube -
-
Fabrication kg 93.96
Installation kg 93.96
Surface Preparation m2 2.32
Steel Painting m2 2.32
-
25mm x 50mm x 3 thk (vertical spaced 150mm) -
-
Fabrication kg 80.77
Installation kg 80.77
Surface Preparation m2 5.25
Steel Painting m2 5.25
-
150 x 150 x 5mm thk -
-
Fabrication kg 2.65
Installation kg 2.65
Surface Preparation m2 0.01
Steel Painting m2 0.01
12mmØ anchor bolts pcs 12.00
-
to corridor and stairs m 11.11
2" x 3" x 6mm thk kgs 117.77
2" x 2" x 6mm thk kgs 186.30
150mm x 150mm x 5mm thk kgs 8.83
>Fabrication kgs 312.90
>Erection kgs 312.90
>Surface Preparation m2 73.81
>Steel Painting m2 73.81
12mmØ anchor bolts pcs 40.00
-
Social Hall -
-
to spill over m 57.05
2"x2"x6mm thk B.I rectangular tube kgs 1,172.20
0.18%
ITEM DESCRIPTION UNIT QTY
1"x2"x3mm thk B.I square tube kgs 1,423.39
>Fabrication kgs 2,595.59
>Erection kgs 2,595.59
>Surface Preparation m2 82.34
>Steel Painting m2 82.34
-
to stairs m 10.28
2"x2"x6mm thk B.I rectangular tube kgs 289.29
1"x2"x3mm thk B.I square tube kgs 220.36
>Fabrication kgs 509.65
>Erection kgs 509.65
>Surface Preparation m2 13.62
>Steel Painting m2 13.62
-
to ramp lm 15.00
-
2" x 2" B.I. -
-
Fabrication kgs 331.77
Installation kgs 331.77
Surface Preparation m2 8.68
Steel Painting m2 8.68
-
2" x 1" B.I. -
-
Fabrication kgs 255.46
Installation kgs 255.46
Surface Preparation m2 9.27
Steel Painting m2 9.27
-
150mm x 150mm x 5mm THK Baseplate -
-
Fabrication kgs 11.48
Installation kgs 11.48
Surface Preparation m2 0.59
Steel Painting m2 0.59
12mm Ø Anchor Bolts; L=300mm pcs 52.00
-
Supply, fabrication and installation of -
metal railing 400mmH with 2"x3"x 8mm B.I -
rectangular tube pipe with 2"x2"x 6mm thk. -
B.I square tube on concrete; (w/ S-160Y -
charcoal powder coat finish as required -
ondrawings and specifications to include -
0.18%
ITEM DESCRIPTION UNIT QTY
welding connections, and other required -
miscellaneous materials to complete -
the work. -
-
Admin building -
-
to ramp m 103.11
2" x 3" x 6mm thk kgs 1,092.97
2" x 2" x 6mm thk kgs 252.72
150mm x 150mm x 5mm thk (3x3) kgs 68.88
>Fabrication kgs 1,414.57
>Erection kgs 1,414.57
>Surface Preparation m2 320.41
>Steel Painting m2 320.41
12mmØ anchor bolts pcs 312.00
-
05 53 00 Metal Gratings -
-
Supply and installation 300mm W heavy duty -
grating cover as required on drawing and -
specifications to include welding connections -
and other requires miscellaneous materials to -
complete the work. -
-
Beside Infinity Pool -
-
Trench Canal m -
-
Supply and installation 360mm x 360mm -
grating cover with 25 x 25 x 3 angle bar -
framing and 25mm x 3mm flat bar and all -
other fixing accessories to complete the -
work -
-
Admin building -
-
Catch Basin no -
-
05 73 00 Decorative Metal Railings -
-
05 73 13 Glazed Decorative Metal -
Railings -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Supply, fabrication and Installation of 2" x 6" -
aluminum studs with wood grain finish as -
required on drawings and specifications to -
include welding connections, and other -
required miscellaneous materials to complete -
the work -
-
Admin Building -
-
to lower ground admin 6500mmH m 65.00
-
to lower ground admin 3700mmH m 15.00
-
to ground admin 3550mmH m 185.00
-
to ramp 6250mmH m 100.00
-
to ramp 2250mmH m 18.00
-
Social Hall -
-
to social hall 2750mmH m 11.00
-
to social hall 2900mmH m 46.40
-
05 74 00 Decorative Metal Castings -
-
Supply, fabrication and Installation of 3" x 6" -
rectangular tube with 2" square tube support -
as required on drawings to include welding -
connections, and other required -
miscellaneous materials to complete the work -
-
Social Hall -
-
to beside pond 2900mmH m -
-
DIVISION 06 - WOOD, PLASTICS, AND -
COMPOSITES -
-
06 40 00 Architectural Wood Work -
-
06 40 13 Exterior Architectural Woodwork -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Supply and installation of 3/6" thk. Built-up -
steel finished in S-160Y Charcoal powder -
coat attached to steel beam including all -
necessary items to complete the work as per -
drawings and specifications -
-
Admin Building -
-
3" x 12" wood bracket with metal plate to m 5.00
Porch -
-
3" x 10" wood bracket with metal plate to m 4.00
Column -
-
Social Hall -
-
2-2" x 12" wood bracket with metal plate m 36.00
-
Supply and installation of 3000mmH 3" x -
6" Solid Yakal wood with 2" square tube -
support including all necessary items to -
complete the work as per drawings and -
specifications -
-
Admin building -
-
to stairs m2 -
-
06 40 23 Interior Architectural Woodwork -
-
Supply and installation of 4" x 8" wood rafter -
including all necessary items to complete the -
work as per drawings and specifications -
-
Social Hall m2 59.00
-
06 43 00 Wood Stairs and Railings -
-
Supply and installation of 2" diameter solid -
wood handrail with aluminum casting -
including all necessary items to complete the -
0.18%
ITEM DESCRIPTION UNIT QTY
work as per drawings and specifications -
-
Admin building -
-
to Stair m 17.00
-
Supply and installation of 50mm thk solid -
wood stair steps to admin building -
including support, fixing accessories, -
finishes, usage of tools and equipment to -
complete the works. -
-
Admin building -
-
2030mmL x 350mmW (Stair Tread) m2 17.00
-
4220mmL x 1990mmW (Stair Landing) m2 9.00
-
Supply and installation of 3/4" thk. -
Mahogany wood laminated on 2"x4" -
rectangular tube including all necessary -
items to complete the work as per -
drawings and specifications -
-
Admin Building -
-
to lower ground admin 3000mmH m 62.84
-
DIVISION 07 – THERMAL AND -
MOISTURE PROTECTION -
-
07 13 00 Sheet Waterproofing -
-
Supply and application of torch applied -
waterproofing system in accordance with the -
manufacturer's specification including surface -
preparation and usage of tools -
-
Admin Building m2 54.00
-
Social Hall m2 93.00
-
07 16 00 Cementitious and Reactive -
0.18%
ITEM DESCRIPTION UNIT QTY
Waterproofing -
-
Supply and application of laticrete -
waterproofing membrane in accordance with -
the manufacturer's specification including -
surface preparation and usage of tools -
-
Admin Building -
-
to toilet m2 4.86
-
to pond m2 18.00
-
to plant box m2 -
-
to concrete gutter m2 49.00
-
to corridor m2 12.00
-
Social Hall -
-
to corridor m2 -
-
07 16 00 Cementitious and Reactive -
Waterproofing (Cont'd) -
-
Social Hall -
-
Stairs and ramp m2 -
-
Spill over m2 -
-
Pond m2 33.00
-
Admin Building -
-
to toilet m2 10.00
-
to pond m2 11.00
-
to plant box m2 -
-
to concrete gutter m2 15.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
to corridor m2 49.00
-
Supply and application of cementitious -
waterproofing membrane in accordance with -
the manufacturer's specification including -
surface preparation and usage of tools -
-
Admin Building -
-
to porch m2 -
-
to stairs m2 5.00
-
to ramp m2 -
-
Social Hall -
-
to stairs m2 -
-
07 21 00 Thermal Insulation -
-
Supply and installation of PE sheet roof -
insulation including fixing accessories, -
hardwares, usage of tools and equipment as -
required and all necessary items to complete -
the works -
-
Admin Building m2 348.00
-
Ramp m2 165.00
-
Social Hall m2 697.10
-
07 25 00 WEATHER BARRIERS -
-
07 26 00 Vapor Retarders -
-
Supply and installation of 6mils -
Polyethylene Sheet vapor barrier with -
the surface in actual contact with the -
ground or sand or gravel or or any other -
base materials, including lapping, side -
wall extensions and usage of tools -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Admin Building -
-
to slab on grade m2 175.00
-
to stairs m2 -
-
to ramp slab m2 37.00
-
to footing m2 -
-
to footing tie beam & ground girder m2 -
-
to wall footing m2 -
-
to RC wall m2 -
-
to plant box m2 -
-
Social Hall -
-
to slab on grade m2 519.57
-
to stairs m2 -
-
to ramp m2 -
-
to footing m2 -
-
to footing tie beam & ground girder m2 -
-
to wall footing m2 -
-
to pond m2 -
-
Beside Infinity Pool -
-
to stairs m2 -
-
to trench canal m2 -
-
07 30 00 Steep Slope Roofing -
-
07 32 00 Roof Tiles -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Supply and installation of Decra roof stone -
coated including metal battern, underlayment, -
sheatings, fixing accessories, supports, -
sealants, usage of tools and equipment as -
required to complete the works -
-
to social hall m2 697.10
-
admin building m2 348.00
-
07 40 00 Roofing and Siding Panels -
-
07 41 00 Roof Panels -
-
Supply and installation of Long Span G.I. -
Sheet Roofing including fixing accessories, -
supports, sealants, usage of tools and -
equipments as required to complete the -
works. -
-
to ramp m2 165.00
-
DIVISION 08 – OPENINGS -
-
08 10 00 DOORS AND FRAMES -
-
08 15 00 PVC Doors -
-
Supply and installation of swing flush doors -
including all hardwares, lockset, hinges, -
fixing, accessories, use of tools and -
equipment and all necessary items complete -
the works. -
-
Admin Building -
-
D4-2150mmH x 800mmW to toilet (solid door) no 2.00
-
Supply and installation of swing flush -
doors in I0WA 800mm matwood -
signatures solid door by MATIMCO -
0.18%
ITEM DESCRIPTION UNIT QTY
including all hardwares, lockset, hinges, -
fixing, accessories, use of tools and -
equipment and all necessary items -
complete the works. -
-
Admin Building -
-
D5-2150mmH x 1000mmW to toilet (solid no 2.00
door) -
>Lockset set -
>Hinges pc -
-
08 32 00 Sliding Glass Doors -
-
08 32 13 Sliding Aluminum-Framed -
Glass Doors -
-
Supply and installation of 2" aluminum -
framed sliding door with 10mm thk clear -
glass including including all hardwares, -
fixing accessories, use of tools and -
equipment and all necessary items to -
complete the works. -
-
Admin Building -
-
D1-2150mmH x 1890W to convenience shop no 1.00
-
Admin Building -
-
D2-2150mmH x 4670mmW to conference no 1.00
room -
-
08 35 00 Folding Doors and Grilles -
-
Supply and installation of Padded folding -
door, 3/4" thk plywood on both sides with 1" -
cushion and textile including supports, all -
fixing accessories and all necessary items to -
complete the work as per drawings and -
specifications -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Social Hall -
-
D7-4500mmH x 12000mmW no 1.00
-
08 36 00 Panel Door -
-
Supply and installation of panel door -
double leaf swing door including all -
hardwares, fixing accessories, use of -
tools and equipment and all necessary -
items to complete the works -
-
D1-2500mmH x 2000mmW no 4.00
-
08 32 19 Sliding Wood-Framed Glass -
Door -
-
Supply and installation of wood framed -
pocket sliding door with 1/4"thk clear -
glass including all hardwares, fixing -
accessories, use of tools and equipment -
and all necessary items to complete the -
works -
-
Social Hall -
-
D2-2500mmH x 7800mmW no 2.00
-
D5-2500mmH x 900mmW no 2.00
-
D6-2500mmH x 4780mmW at pantry no 1.00
-
Supply and installation of single swing -
door including all hardwares, fixing -
accessories, use of tools and equipment -
and all necessary items to complete the -
works -
-
Admin building -
-
D3-2150mmH x 1000mmW to admin office no 2.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
Supply and installation of single swing -
molded door including all hardwares, -
fixing accessories, use of tools and -
equipment and all necessary items to -
complete the works -
-
Social Hall -
-
D4-2150mmH x 1000mmW to pantry no 2.00
-
08 50 00 Windows -
-
08 51 00 Metal Windows -
-
08 51 13 Aluminum Windows -
-
Supply and installation of Owner -
Supplied Materials window with 1/4" thk -
cleared glass on powder coated with -
Aluminum frames including supports, all -
fixing accessories and all necessary -
items to complete the work as per -
drawings and specifications -
-
Admin Building -
-
W1-2000mmH x 2000mmW to coffee shop no 2.00
(fixed) -
-
W2-600mmH x 1200mmW to toilet (awning) no 4.00
-
W4-2300mmH x 4590mmW to admin office no 1.00
(fixed) -
-
W4-2300mmH x 4590mmW to toilet no 1.00
(fixed) -
-
W5-2300mmH x 2500mmW to admin office no 1.00
(fixed) -
-
W6-2100mmH x 1000mmW to conference no 2.00
room (fixed) -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Fixed Window - 800mmH x 5850mmW to no 1.00
covenience room -
-
Social Hall -
-
W1-2100mmH x 700mmW to Pantry (awning) no 6.00
-
08 70 00 Hardware -
-
08 71 00 Door Hardware -
-
Supply and install of door hardwares and -
accessories including all fixing accessories -
as per Architect's specification to complete -
the works. -
-
Admin Building -
-
Main Door -
Satin Chrome - LH 915.21.201 by HAFELE no 6.00
-
Locksets, "HAFELE" locksets series (ver. I.D. no 6.00
finishes, -
-
Hinges, stainless steel 926.96.00 by HAFELE no 18.00
-
Door closer no 6.00
-
Social hall -
-
Main Door -
Satin Chrome - LH 915.21.201 by HAFELE no 2.00
-
Locksets in Satin Chrome - LH 915.21.201 by no 2.00
HAFELE -
-
Hinges in stainless steel 926.96.00 by no 6.00
HAFELE -
-
Door closer no 2.00
-
08 91 00 Louvers -
-
08 91 19 Fixed Louvers -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Supply and installation of fixed -
ventilation louvers, 2" Aluminum louvers -
on 2"x2" x 3mm thk. aluminum square tube -
frame (z-profile) w/ S-160Y Charcoal -
powder coat finish including supports, -
all fixing accessories and all necessary -
items to complete the work as per -
drawings and specifications -
-
Social hall -
-
L1-770mmH x 1930mmW no 12.00
-
L2-770mmH x 2300mmW no 2.00
-
L3-770mmH x 2030mmW no 4.00
-
L4-770mmH x 2240mmW no 12.00
-
DIVISION 09 – FINISHES -
-
09 00 00 Finishes -
-
09 20 00 Plaster and Gypsum Board -
-
09 24 00 Cement Plastering -
-
Supply and application of portland cement -
plaster in plain, smooth finish on concrete -
masonry units including scaffolding and the -
usage of necessary tools to complete the -
works. -
-
Exterior Walls -
-
Admin building m2 319.00
-
Social hall m2 350.40
-
Catch Basin m2 12.72
-
Drainage Manhole m2 10.32
0.18%
ITEM DESCRIPTION UNIT QTY
-
Interior Walls -
-
Admin building m2 430.16
-
Social hall m2 350.40
-
Supply and installation of 9mm thk. x 200mm -
x 300mm Shera wood planks with silver -
black color for double fascia including all -
necessary items to complete the work as -
per drawings and specifications -
-
to admin building m 85.00
painting m2 -
-
to social hall m 103.20
painting m2 -
-
Supply and installation of Sheera wood -
planks including stained finish, 4.5mm thk -
hardiflex board screwed on metal -
furring with 2" shadow moulding all -
around including all necessary metal -
support system and fixing accessories, -
as per specification and required to -
complete the works. -
-
Admin Buildng -
-
to corridor and hallway m2 -
-
to male and female toilet m2 52.86
-
to lobby,convenience,reception, m2 322.56
and ceiling eaves -
-
to ramp m2 165.00
-
Social Hall -
-
to function hall, corridor and ceiling eaves m2 668.49
-
0.18%
ITEM DESCRIPTION UNIT QTY
Supply and installation of 12mm thk -
hardiflex board including all necessary -
metal support system and fixing -
accessories, as per specification -
required to complete the works -
-
12mm thick hardiflex board ceiling to -
corridor -
-
Admin building -
-
to steel beam cladding m2 96.00
-
Social Hall -
-
to steel beam cladding m2 26.11
-
09 29 00 Gypsum Board (Cont'd) -
-
Supply and installation of 3.5mm thk hardiflex -
board including all necessary metal support -
system and fixing accessories, as per -
specification required to complete the works -
-
Admin building -
-
to corridor m2 65.69
-
to stairs m2 29.91
-
Social Hall -
-
to social hall m2 -
-
Supply and installation of 600mm x -
1200mm x 15mm Fine fissured acoustic -
board including all necessary metal -
support system and fixing accessories, -
as perspecification required to complete -
the works. -
-
Admin building -
-
0.18%
ITEM DESCRIPTION UNIT QTY
to conference m2 18.72
-
to admin office m2 19.28
-
Supply and installation of 1/2 thick -
Hardiflex drywall (2 face) including -
vertical and horizontal supports, -
hardwares, fixing accessories and all -
sundry items to complete the works -
-
Social Hall -
-
to retractable door partition m2 327.35
-
09 30 00 Tiling -
-
09 30 13 Ceramic Tiling -
-
Supply and installation of tiles including -
adhesive, grout, tile trim, usage of tools -
and equipment and equipment and all -
sundry items and fixing accessories to -
complete the works as required by the -
specifications -
-
600mm x 600mm homogenous floor tiles -
-
Admin building -
-
to conference room m2 20.00
-
to admin office m2 20.00
-
to convenience/coffee shop m2 18.00
-
to corridor & hallway m2 168.00
-
to lobby/viewdeck/alfresco, reception & foyer m2 122.00
-
to porch m2 13.22
-
600mm x 600mm non-skid floor tiles -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Admin building -
-
to stairs m2 23.00
-
300mm x 600mm rectified floor tiles -
-
Admin building -
-
to toilet m2 9.60
-
Social Hall -
-
to function hall m2 300.00
-
to pantry m2 48.50
-
to corridor m2 157.00
-
09 30 00 Tiling (Cont'd) -
-
300mm x 300mm non-skid ceramic floor -
tiles -
-
Social hall -
-
to stairs and ramp m2 -
-
300mm x 600mm ceramic wall tiles -
-
to admin building toilet and stairs m2 235.00
-
900mm x 400mm beige wall tile -
-
to admin building m2 40.00
-
to social hall m2 111.94
-
600mm x 1200mm Wood Tiles (wall) -
-
to admin building m2 31.00
-
Garden Paver Tile -
-
to social hall spill over m2 173.10
0.18%
ITEM DESCRIPTION UNIT QTY
-
Ara-al Stone Crazy Cut Fitted -
-
to admin building plantbox & pond m2 54.00
-
09 54 00 Specialty Ceiling -
-
Supply and installation of -
covelight/shadow molding to include -
hardiflex board and other fixing -
accessories, as per specification -
required to complete the works. -
-
Admin building -
-
to covelight 200mmH m2 12.70
-
to covelight 338mmH m 2.60
-
to shadow molding m2 7.49
-
Social Hall -
-
to covelight m 83.50
-
to shadow molding m 157.82
-
09 60 00 Flooring -
-
Supply and installation of GT Sable Black -
Pebbles 3-5mm/10K finish to include all -
necessarry items, sealant, and other -
miscellaneous items to complete the work -
-
Admin building -
-
to stairs,porch & ramp m2 12.00
-
Social hall -
-
to stairs and drop off m2 3.00
-
09 63 00 Masonry Flooring -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Supply and installation plain cement floor -
finish to include all necessarry items, -
sealant, and other miscellaneous items to -
complete the work -
-
Admin building -
-
to storage room m2 9.00
-
Supply and installation of Rough cement -
finish floor finish, all necessarry items, -
sealant, and other miscellaneous items to -
complete the work -
-
Admin building -
-
to ramp m2 116.36
-
Supply and installation of Rough cement -
finish floor finish including V-cut grove -
all necessarry items, sealant, and other -
miscellaneous items to complete the work -
-
Social hall -
-
to stairs and drop off m2 11.00
-
09 91 00 Painting -
-
Supply and application of off-white/colored -
textured (medium) finish with Boysen -
acrytex cast paints including all necessary -
surface preparation, treating, neutralizing, -
patching, sanding, grinding, cleaning, primary -
coating, top coating, protection of adjacent -
areas, use of tools and equipment and all -
necessary works to complete the works in -
accordance with the issued drawings and -
specifications -
-
Exterior Painting -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Admin Building m2 693.00
-
Admin Building Parapet m2 55.29
-
Social Hall m2 436.00
-
Social Hall Concrete Canopy m2 109.91
-
Supply and application of off-white -
semi-gloss Latex paint including all -
necessary surface preparation, -
treating, neutralizing, patching, sanding, -
grinding, cleaning, primary coating, top -
coating, protection of adjacent areas, -
use of tools and equipment and all -
necessary works to complete the works in -
accordance with the issued drawings and -
specifications -
-
Interior Painting to wall -
-
Admin Building m2 430.55
-
Social Hall m2 384.00
-
Paint to Hardiflex and Ficem Board Ceiling -
-
Admin Building m2 833.45
-
Social Hall m2 668.49
-
09 91 00 Painting (Cont'd) -
-
6mm thick Hardiflex drywall (2 face) -
-
Social Hall -
-
to retractable door partition m2 75.54
-
Supply and application of off-white -
semi-gloss Latex paint on 1/2" thk -
Hardiflex wall partition on both sides -
0.18%
ITEM DESCRIPTION UNIT QTY
including all necessary surface -
preparation, treating, neutralizing, -
patching, sanding, grinding, cleaning, -
primary coating, top coating, protection -
of adjacent areas, use of tools and -
equipment and all necessary works to -
complete the works in accordance with -
the issued drawings and specifications -
all necessary items to complete the work -
as per drawings and specifications -
-
to Social hall m2 289.58
-
Paint to Soffit -
-
Admin Building -
-
to canopy and roof slab m2 73.00
-
to ramp slab m2 144.00
-
Social Hall -
-
to roof slab soffit m2 83.00
-
to roof beam soffit m2 74.00
-
DIVISION 10 - SPECIALTIES -
-
10 00 00 Specialties -
-
10 20 00 Interior Specialties -
-
10 21 00 Compartments and Cubicles -
-
Supply and installation of 1/2" Phenolic board -
partition including framing, hardwares and all -
necessary fixing accessories as required by -
the specifications provided. -
-
Admin building -
-
Toilet Partition -
0.18%
ITEM DESCRIPTION UNIT QTY
-
1200mmL x 1200mmW x 1650mmH to lot/set 1.00
Male/Female -
>Installation m2 -
>Hardware pc -
>Hardware pc -
>Hardware pc -
>Hardware pc -
-
1020mmL x24100mmW x 1650mmH to set -
PWD/Male -
>Installation m2 -
>Hardware pc -
>Hardware pc -
>Hardware pc -
>Hardware pc -
-
2480mmL x 1650mmH PWD/Female set -
>Installation m2 -
>Hardware pc -
>Hardware pc -
>Hardware pc -
>Hardware pc -
-
Urinal Partition -
-
600mmL x 1650mmW set -
>Installation m2 -
>Hardware pc -
>Hardware pc -
>Hardware pc -
>Hardware pc -
-
Supply and installation of 3/4" Melamine board -
including framing, hardwares and all necessary -
fixing accessories as required by the -
specifications provided. -
-
Admin Building -
-
600mmW x 1800mmH to slop sink (door) set 1.00
-
850mmW x 1800mmH to slop sink (door) set 1.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
10 28 00 Toilet, Bath, and Laundry -
Accessories -
-
Supply and installation of toilet accessories -
including framing, hardwares and all -
necessary fixing accessories -
-
Admin building -
-
Liquid Dispenser Big "KASH/ACE YS 5843" no. 2.00
-
Hand Dryer no. 2.00
-
Toilet Paper Holder no. 10.00
-
Grab Bar 1000mmL "KASCH YS 601-500 no. 4.00
Stainless Steel Grab bar 500" -
-
Cloth hook "Concept round double robe hook no. 10.00
K-2801-41-N American Standard" -
-
Supply and installation of Mirror Glass to -
Toilets to include usage of tools, and other -
miscellaneous items to complete the work in -
accordance with specifications and drawings -
-
Admin building -
-
Full width vanity mirror (1150mmL x no 2.00
1770mmH) -
-
Full width vanity mirror (920mmL x 1770mmH) no 2.00
-
DIVISION 12 - FURNISHINGS -
-
12 36 00 Countertop -
-
12 36 40 Stone Countertop -
-
Supply and installation of 3/8" Salt and -
Pepper Granite Countertop including -
backing, framing, hardwares, fixing -
accessories, and all necessary -
0.18%
ITEM DESCRIPTION UNIT QTY
miscellaneous items to complete the work -
-
11500mmL x 600mmW to Pantry no 2.00
>Supply and Installation m2 13.80
-
Supply and installation of 3/4" Salt and -
Pepper Granite Countertop including -
backing, framing, hardwares, fixing -
accessories, and all necessary -
miscellaneous items to complete the work -
-
1790mmL x 600mmW to Admin Building no 1.00
>Supply and Installation m2 6.90
-
1770mmL x 600mmW to Admin Building no 1.00
>Supply and Installation m2 6.90
-
1150mmL x 600mmW to Admin Building no 2.00
>Supply and Installation m2 13.80
-
DIVISION 22 - PLUMBING -
-
22 00 00 Plumbing -
-
22 05 00 Common Work and Result for -
Plumbing -
-
22 05 16 Expansion Fittings and Loops for -
Plumbing Piping -
-
Supply and installation of flange adaptor -
-
63 mm diameter no 4.00
-
Supply and installation of male adaptor -
-
32 mm diameter no 12.00
-
20 mm diameter no 4.00
-
22 05 19 Meters and Gages for Plumbing -
Piping -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Supply and installation of water meter -
-
63 mm diameter no 1.00
-
22 05 23 General-Duty Valves for Plumbing -
-
Supply and installation of check valve -
-
63 mm diameter no 1.00
-
Supply and installation of gate valve -
-
63 mm diameter no 2.00
-
32 mm diameter no 6.00
-
20 mm diameter no 2.00
-
22 08 00 Commissioning of Plumbing -
-
Supply of labor, consumables and necessary item 1.00
testing equipment needed to complete the -
above work in accordance with the testing -
procedure required by the Designer, Owner -
and the Project Manager. -
-
22 10 00 Plumbing Piping -
-
22 11 00 Facility Water Distribution -
-
Cold Water Line (CWL) -
-
Supply and installation of Polypropylene -
Random Copolymer(PPR PN20) pipe -
including fittings, painting, supports, hangers, -
excavation, backfilling and other -
miscellaneous items as shown and as -
required to complete the system. -
-
75 mm diameter m 65.00
-
63 mm diameter m 6.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
40 mm diameter m -
-
32 mm diameter m 133.37
-
25 mm diameter m 5.00
-
20 mm diameter m 41.40
-
Supply and installation of PPR elbow 45° -
-
32 mm diameter no 2.00
-
20 mm diameter no 1.00
-
Supply and installation of PPR elbow 90° -
-
75 mm diameter no 2.00
-
32 mm diameter no 16.00
-
25 mm diameter no 1.00
-
20 mm diameter no 10.00
-
Supply and installation of PPR tee -
-
75 mm diameter no 2.00
-
32 mm diameter no 2.00
-
25 mm diameter no 11.00
-
20 mm diameter no 13.00
-
22 00 00 Plumbing (cont'd) -
-
Cold Water Line (cont'd) -
-
Supply and installation of PPR tee reducer -
-
75 mm x 63 mm diameter no 1.00
-
75 mm x 40 mm diameter no 2.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
75 mm x 32 mm diameter no 4.00
-
75 mm x 20 mm diameter no 1.00
-
32 mm x 25 mm diameter no 12.00
-
32 mm x 20 mm diameter no 7.00
-
Supply and installation of PPR reducer -
-
75 mm x 63 mm diameter no 1.00
-
75 mm x 32 mm diameter no 2.00
-
75 mm x 20 mm diameter no 1.00
-
32 mm x 25 mm diameter no 22.00
-
32 mm x 20 mm diameter no 7.00
-
25 mm x 20 mm diameter no 12.00
-
Supply and installation of PPR end cap -
-
32 mm diameter no 14.00
-
25 mm diameter no 12.00
-
Supply and installation of Y-Strainer -
-
63 mm diameter no 1.00
-
Supply and installation of hose bibb -
-
20 mm diameter no 4.00
-
22 08 00 Commissioning of Plumbing -
-
Supply of labor, consumables and necessary item 1.00
testing equipment needed to complete the -
above work in accordance with the testing -
procedure required by the Designer, Owner -
and the Project Manager. -
-
0.18%
ITEM DESCRIPTION UNIT QTY
22 10 00 Plumbing Piping -
-
22 13 00 Facility Sanitary Sewerage -
-
Sewer Line -
-
Supply and installation of Polyvinyl Chloride -
(PVC) series 1000 pipe including fittings, -
painting, supports hangers, excavation, -
backfilling and other miscellaneous items as -
shown and as required to complete the -
system. -
-
100 mm diameter m 90.00
-
63 mm diameter m 26.00
-
50 mm diameter m 32.00
-
Supply and installation of PVC elbow 90° -
-
100 mm diameter no 13.00
-
50 mm diameter no 2.00
-
Supply and installation of PVC elbow 45° -
-
100 mm diameter no 36.00
-
63 mm diameter no 12.00
-
50 mm diameter no 30.00
-
Supply and installation of PVC wye -
-
100 mm diameter no 25.00
-
63 mm diameter no 6.00
-
50 mm diameter no 11.00
-
22 00 00 Plumbing (cont'd) -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Sewer Line (cont'd) -
-
Supply and installation of PVC wye reducer -
-
100 mm x 63 mm diameter no 1.00
-
100 mm x 50 mm diameter no 31.00
-
63 mm x 50 mm diameter no 6.00
-
Supply and installation of PVC tee -
-
100 mm diameter no 5.00
-
50 mm diameter no 24.00
-
Supply and installation of PVC floor cleanout -
-
100 mm diameter no 13.00
-
63 mm diameter no 6.00
-
Supply and installation of PVC ground cleanout -
-
100 mm diameter no 3.00
-
Supply and installation of PVC cleanout -
-
100 mm diameter no 4.00
-
50 mm diameter no 6.00
-
Supply and installation of floor drain -
-
50 mm diameter no 12.00
-
Supply and installation of PVC p-trap -
-
50 mm diameter no 12.00
-
22 00 00 Plumbing (cont'd) -
-
Vent Line -
-
0.18%
ITEM DESCRIPTION UNIT QTY
Supply and installation of Polyvinyl Chloride -
(PVC) series 1000 pipe including fittings, -
painting, supports hangers and other -
miscellaneous items as shown and as -
required to complete the system. -
-
63 mm diameter m 42.00
-
50 mm diameter m 85.00
-
Supply and installation of PVC elbow 90° -
-
63 mm diameter no 2.00
-
50 mm diameter no 7.00
-
Supply and installation of PVC tee -
-
63 mm diameter no 4.00
-
50 mm diameter no 41.00
-
Supply and installation of PVC tee reducer -
-
63 x 50 mm diameter no 4.00
-
Supply and installation of PVC reducer -
-
63 x 50 mm diameter no 4.00
-
Supply and installation of VSTR -
-
63 mm diameter no 2.00
-
22 40 00 Plumbing Fixtures (cont'd) -
-
22 40 00 Plumbing Fixtures -
-
Supply and installation of plumbing fixtures -
including necessary accessories as shown -
and as required to complete the system. -
-
Water Closet (tank type) no 10.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
Lavatory (Countertop) no 6.00
-
Pantry Sink (Countertop) no 4.00
-
Lavatory faucet no 6.00
-
Pantry Sink Faucet no 4.00
-
Slop Sink Faucet no 2.00
-
Urinal no 2.00
-
22 08 00 Commissioning of Plumbing -
-
Supply of labor, consumables and necessary item 1.00
testing equipment needed to complete the -
above work in accordance with the testing -
procedure required by the Designer, Owner -
and the Project Manager. -
-
22 10 00 Plumbing Piping -
-
22 13 00 Facility Storm Drainage -
-
Storm Line -
-
Supply and installation of RCP including -
fittings, painting, sleeves, hangers, supports, -
excavation, backfilling and other -
miscellaneous items as shown and as -
required to complete the system. -
-
200 mm diameter m 63.00
-
Storm Line -
-
Supply and installation of Polyvinyl Chloride -
(PVC) Pipe series 1000, including fittings, -
painting, sleeves, hangers, supports, -
excavation, backfilling and other -
miscellaneous items as shown and as -
required to complete the system. -
-
0.18%
ITEM DESCRIPTION UNIT QTY
100 mm diameter m 77.00
-
50 mm diameter m 15.00
-
Supply and installation of PVC elbow 90° -
-
100 mm diameter no 14.00
-
50 mm diameter no 3.00
-
Supply and installation of PVC elbow 45° -
-
100 mm diameter no 10.00
-
22 00 00 Plumbing (cont'd) -
-
Storm Line (cont'd) -
-
Supply and installation of PVC wye -
-
100 mm diameter no 25.00
-
50 mm diameter no 2.00
-
Supply and installation of PVC tee -
-
100 mm diameter no 1.00
-
Supply and installation of PVC reducer -
-
100 x 50 mm diameter no 1.00
-
Supply and installation of PVC floor cleanout -
-
100 mm diameter no 2.00
-
Supply and installation of PVC cleanout -
-
100 mm diameter no 16.00
-
Supply and installation of floor drain -
-
50 mm diameter no 6.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
Supply and installation of roof drain -
-
100 mm diameter no 8.00
-
Supply and installation of PVC p-trap -
-
50 mm diameter no 6.00
-
Supply and installation of gate valve -
-
50 mm diameter no 3.00
-
Storm Line (Rectangular Pipes) -
-
Supply and installation of Polyvinyl Chloride -
(PVC)pipes, including fittings, painting, -
supports, hangers, and other miscellaneous -
items as shown and as required to complete -
the system. -
-
50 mm x 100 mm m 2.00
-
22 00 00 Plumbing (cont'd) -
-
Storm Line (cont'd) -
-
Storm Line (Rectangular Pipes) (cont'd) -
-
Supply and installation of gutter drain -
-
50 mm x 100 mm no 2.00
-
Condensate Drain Line -
-
Supply and installation of Polyvinyl -
Chloride (PVC) Blue pipes, including fittings, -
sleeves, painting, supports, hangers, and -
other miscellaneous items as shown and -
as required to complete the system. -
-
63 mm diameter m 70.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
32 mm diameter m 10.00
-
Supply and installation of PVC Blue elbow 90° -
-
63 mm diameter no 7.00
-
32 mm diameter no 22.00
-
Supply and installation of PVC Blue tee -
-
63 mm diameter no 5.00
-
Supply and installation of PVC Blue reducer -
-
63 x 32 mm diameter no 11.00
-
DIVISION 26 – ELECTRICAL -
-
26 00 00 Electrical -
-
26 05 00 Common Work Results for -
Electrical -
-
26 05 19 Low-Voltage Electrical Power -
Conductors and Cables -
-
Supply and installation of wires and cables -
including all necessary consumables, wire -
identification and other materials as required -
and specified -
-
THHN Copper Wire -
-
3.5mm2 m 4,590.00
-
5.5mm2 m 1,900.00
-
14mm2 m 109.00
-
22mm2 m 36.00
-
30mm2 m 159.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
38mm2 m 93.00
-
100mm2 m 782.00
-
TW Copper Wire -
-
2.0mm2 m 914.00
-
5.5mm2 m 49.00
-
8.0mm2 m 53.00
-
14mm2 m 31.00
-
30mm2 m 261.00
-
26 00 00 Electrical (Cont'd) -
-
26 05 26 Grounding and Bonding for -
Electrical Systems -
-
Allow provisional cost for grounding and lot 1.00
bonding including wires, conduit and ground -
well, consumables and all necessary -
materials required to complete the system -
-
-
Copper Bonded Ground Rod Size ¾" x 10' 39.00
Cadweld Mold Type TA Connection P/N: TAC-2L2C 2.00
Cadweld Powder #115 for type GT Connection 78.00
Hot Dip Galvanized Ground Pit Stainless Steel Cover 200mm 2.00
Bare Copper Wire 80mm² 200.00
Bare Copper Wire 50mm² 78.00
-
26 05 33 Raceway and Boxes for -
Electrical Systems -
-
Conduit for Electrical Systems -
-
Supply and installation of Polyvinyl Chloride -
(PVC) conduit complete with fittings, hangers, -
supports consumables and other necessary -
materials required and specified -
-
0.18%
ITEM DESCRIPTION UNIT QTY
20mm diameter m 2,354.00
-
25mm diameter m 830.00
-
40mm diameter m 33.00
-
50mm diameter m 11.00
-
63mm diameter m 76.00
-
90mm diameter m 237.00
-
Supply and installation of Flexible metal -
conduit (FMC) including fittings and supports -
and consumables -
-
15mm diameter flexible conduit m 235.00
-
Supply and installation of flexible metal -
connector -
-
15mm diameter connector no 312.00
-
26 00 00 Electrical (Cont'd) -
-
Boxes for Electrical System -
-
Supply and Installation of boxes including -
supports, consumables and all other -
necessary materials and accessories -
-
Utility Box no 131.00
-
Junction Box no 255.00
-
26 08 00 Commissioning of Electrical -
Systems -
-
Supply of labor, consumables and necessary item 1.00
testing equipment needed to complete the -
above work in accordance with the testing -
procedure required by the designer, owner and -
the project manager. -
0.18%
ITEM DESCRIPTION UNIT QTY
-
26 24 00 Switchboards and Panelboards -
-
Supply and installation of panelboards -
including nameplates, supports, terminal lugs, -
connectors, busbar, breakers, consumables -
and all necessary materials as specified -
-
MDP set 1.00
Main: 250AT, 3P, 240V, 22KAIC -
Branches: -
1- 150AT, 3P, 240V, 22KAIC -
1- 125AT, 3P, 240V, 22KAIC -
1- 100AT, 3P, 240V, 22KAIC -
1- 70AT, 3P, 240V, 15KAIC -
Surface mounted in Nema 1 enclosure -
-
Panelboard1 set 1.00
Main: 70AT, 3P, 240V, 15KAIC -
Branches: -
5- 30AT, 1P, 240V, 10KAIC -
6- 20AT, 1P, 240V, 10KAIC -
1- 30AT, 1P, 240V , 10KAIC (SPARE) -
Surface mounted in Nema 1 enclosure -
-
Panelboard3 set 1.00
Main: 100AT, 3P, 240V, 22KAIC -
Branches: -
4- 30AT, 1P, 240V, 10KAIC -
7- 20AT, 1P, 240V, 10KAIC -
1- 30AT, 1P, 240V, 10KAIC(SPARE) -
Surface mounted in Nema 1 enclosure -
-
26 00 00 Electrical (Cont'd) -
-
26 24 00 Switchboards and Panelboards -
(Cont'd) -
-
Panelboard4 set 1.00
Main: 150AT, 3P, 240V, 22KAIC -
Branches: -
8- 30AT, 1P, 240V, 10KAIC -
9- 20AT, 1P, 240V, 10KAIC -
1- 30AT, 1P, 240V, 10KAIC(SPARE) -
0.18%
ITEM DESCRIPTION UNIT QTY
Surface mounted in Nema 1 enclosure -
-
26 27 26 Wiring Devices -
-
Supply and Installation of wiring devices -
including necessary supports and -
accessories etc. all in accordance with -
drawings and specification -
-
Lighting switches -
-
Single Gang Switch no 11.00
-
Two Gang Switch no 10.00
-
Three Gang Switch no 9.00
-
Three way one Gang Switch no 4.00
-
Three way two Gang Switch no 6.00
-
Receptacle Outlets -
-
Duplex Convenience outlet no 57.00
-
Duplex Convenience outlet (WP) no 9.00
-
26 28 00 Low-Voltage Circuit Protective -
Devices -
-
Enclosed Switches and Circuit Breaker -
-
Supply and installation of enclosed circuit -
breaker including necessary supports, -
consumables, etc. all in accordance with -
drawings and specification -
-
Single phase -
-
30AT, 1P, 240V in NEMA 1 Enclosure no 3.00
-
30AT, 1P, 240V in NEMA 1 Enclosure no 8.00
-
0.18%
ITEM DESCRIPTION UNIT QTY
26 30 00 Facility Electrical Power -
Generating And Storing Equipment -
-
Supply and installation of Generator set -
including necessary accessories and -
consumables required to complete the -
systems -
-
75KVA, 3P, 240V, 60Hz soundproof set 1.00
and weatherproof generator set -
-
26 36 00 Transfer Switches -
-
Automatic Transfer Switch -
-
Supply and installation of automatic transfer -
switch including necessary supports, -
consumables, etc. all in accordance with -
drawings and specification -
-
250AT, 3P, 240V Automatic Transfer Switch set 1.00
-
26 00 00 Electrical (Cont'd) -
-
26 51 00 INTERIOR LIGHTING -
-
Supply and installation of lighting fixtures -
including supports, connectors, -
consumables and all necessary materials -
-
Pinlight no 114.00
-
Circline lights no 1.00
-
Halogen lamp no 2.00
-
1-20W Fluorescent lamp no 2.00
-
2-20W Fluorescent lamp no 4.00
-
1-40W Fluorescent lamp no 2.00
-
2-40W Fluorescent lamp no 5.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
LED lights (Floor mounted) no -
-
Chandelier (with 5 lamps) no 3.00
-
T5 cove light (28Wassumed) no 72.00
-
T5 cove light (21W assumed) no 4.00
-
Hanging lights (HL) no 1.00
-
Allow provisional cost for LED emergency light no 19.00
-
26 56 00 EXTERIOR LIGHTING -
-
Supply and installation of lighting fixtures -
including supports, connectors, -
consumables and all necessary materials -
-
Garden lights no 11.00
-
Wall lamp no 17.00
-
Step light (@ stairs) no 15.00
-
Underwater lights (swimming pool) no 5.00
-
DIVISION - 31 EARTHWORKS -
-
31 00 00 Earthwork -
-
31 10 00 Site Clearing -
-
31 11 00 Clearing and Grubbing -
-
Removal of vegetation at the site, including -
stripping of sod and top soil, and tree pruning -
for the site clearing -
-
Clearing and grubbing m2 3,971.00
-
31 20 00 Earth Moving -
-
31 23 00 Excavation and Fill -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Excavation shall perform as describe -
regardless of the character of the material -
encountered, within the limits of work, to the -
lines, grades and depths indicated on the -
drawings -
-
Bulk Excavation m3 541.00
-
Structural excavation m3 139.77
-
Backfill materials shall consist of approved site -
excavated materials and shall be free from -
brush, roots and other unsuitable materials -
which would be detrimental to compaction -
requirements -
-
Well compacted granular fill m3 10,583.00
-
Structural Fill m3 93.44
-
31 00 00 Earthwork (Cont'd) -
-
31 20 00 Earth Moving (Cont'd) -
-
Disposal of excess materials resulting from -
the finish grading operations, not required or -
unsuitable for fill or backfill, shall be disposed -
of by the Contractor to any location selected -
by the owner and at the expense of the -
Contractor. -
-
Hauling and disposal m3 46.33
-
Hauling of existing material to be used as m3 10,156.00
backfill -
-
31 30 00 Earthwork Methods -
-
Gravel bedding (100mm thk) -
-
to admin building m3 44.25
-
0.18%
ITEM DESCRIPTION UNIT QTY
to social hall m3 78.58
-
to infinity pool m3 -
-
to trench canal m3 -
-
31 31 00 Soil Treatment -
-
Supply and application of soil treatment -
chemicals to prevent termites including -
usage of tools and equipment to complete -
the works. -
-
Soil poisoning m2 2,921.00
-
DIVISION 32 - EXTERIOR IMPROVEMENTS -
-
32 10 00 Bases, Ballasts and Paving -
-
Subgrade preparation m2 515.00
-
32 11 00 Base Courses -
-
Supply and placement of base courses on site -
to include testing of the materials used, shall -
be constructed to the width and section -
shown in the drawings and compaction of -
each layer shall continue until the required -
density specified is reached -
-
Aggregate Subbase Course (t = 200mm) m3 96.00
-
Aggregate Subbase Course (t = 150mm) m3 6.00
-
Supply and placement of rigid pavement in all -
roadways to include all sundry items such as -
traffic paint, formworks, joint filler, dowels, -
curing compound, saw-cut groove, etc. shall -
be included -
-
to parking and driveway m2 515.00
Formworks m2 34.20
Rebars kgs 2,503.91
Concrete cu.m 154.50
0.18%
ITEM DESCRIPTION UNIT QTY
Construction Joint lm 51.50
Expansion Joint lm 181.50
-
-
-
-
32 16 00 Curbs and Gutters -
-
Supply and placement of concrete curb and -
gutters in all roadways with dowels, inlet grille -
to include 16mmØ rounded bar, 4.8mm thk.x -
25mmW galv. grilles spaced at 40mm O.C and -
all sundry items such as reflectorized traffic -
paint finish, formworks, joint filler, setting -
mortars, curing compound, saw-cut groove, -
etc. shall be included -
-
Reinforced Concrete (Assumed 3000 psi at -
28 days) -
-
to 390mmH concrete curbs m 114.00
Formworks m2 51.30
Rebars kgs 105.43
Concrete m3 7.70
-
-
-
SLOPE PROTECTION -
-
DIVISION 03 - CONCRETE -
-
03 00 00 Concrete -
-
03 10 00 Concrete Forming and -
Accessories -
-
03 11 00 Concrete Forming -
-
Supply, fabrication, installation, stripping -
and/or leaving of formworks with the actual -
surface in contact with the concrete, -
including provision of block-outs, chamfered -
edges, notching, and overlaps, necessary -
0.18%
ITEM DESCRIPTION UNIT QTY
greasing and/or coating with form oil, all -
necessary hardware, fixing accessories, -
scaffolding, shoring, and staging, usage of -
plant, equipment and tools. -
-
Fair surface formworks for: -
-
to Slope Protection (Perimeter) m2 3,461.00
-
to Slope Protection (Roadside) m2 -
-
Supply and installation of reinforcing bars, -
including all necessary splices, dowels, -
haunches, control joints, chair bars, spacers, -
all necessary hardwares and fixing -
accessories, usage of tools and equipment. -
-
25mm diameter -
-
to Slope Protection (Perimeter) kg 38,212.00
-
20mm diameter -
-
to Slope Protection (Perimeter) kg 13,707.00
-
to Slope Protection (Roadside) kg -
-
16mm diameter -
-
to Slope Protection (Perimeter) kg 23,247.00
-
to Slope Protection (Roadside) kg -
-
12mm diameter -
-
to Slope Protection (Perimeter) kg 12,340.00
-
10mm diameter -
-
to Slope Protection (Perimeter) kg 9,979.00
-
to Slope Protection (Roadside) kg -
-
0.18%
ITEM DESCRIPTION UNIT QTY
03 00 00 Concrete (Cont'd) -
-
03 30 00 Cast-in-Place Concrete -
-
03 31 00 Structural Concrete -
-
Supply, delivery and placing of concrete -
including necessary grouting, vibrating, -
hammering, tamping, consolidating, curing, -
hardening, wetting ,sealing ,brooming and -
scratching protecting, sampling, provision of -
necessary extended chutes, and mixing -
boards usage of equipment and tools -
-
3000 PSI -
-
to Slope Protection (Perimeter) m3 1,006.00
-
to Slope Protection (Roadside) m3 -
-
DIVISION 07 – THERMAL AND -
MOISTURE PROTECTION -
-
07 25 00 WEATHER BARRIERS -
-
07 26 00 Vapor Retarders -
-
Supply and installation of 6mils Polyethylene -
Sheet vapor barrier with the surface in actual -
contact with the ground or sand or gravel or -
or any other base materials, including lapping, -
side wall extensions and usage of tools. -
-
to Slope Protection (Perimeter) m2 708.00
-
to Slope Protection (Roadside) m2 -
-
DIVISION - 31 EARTHWORKS -
-
31 00 00 Earthwork -
-
31 20 00 Earth Moving -
-
0.18%
ITEM DESCRIPTION UNIT QTY
31 23 00 Excavation and Fill -
-
Excavation shall perform as describe -
regardless of the character of the material -
encountered, within the limits of work, to the -
lines, grades and depths indicated on the -
drawings -
-
to Slope Protection (Perimeter and Roadside) m3 755.00
-
Structural excavation (Roadside) m3 -
-
Backfill materials shall consist of approved site -
excavated materials and shall be free from -
brush, roots and other unsuitable materials -
which would be detrimental to compaction -
requirements -
-
to Slope Protection (Perimeter and Roadside) m3 255.00
-
Structural Fill (Roadside) m3 -
-
Disposal of excess materials resulting from -
the finish grading operations, not required or -
unsuitable for fill or backfill, shall be disposed -
of by the Contractor to any location selected -
by the owner and at the expense of the -
Contractor. -
-
to Slope Protection (Perimeter and Roadside) m3 500.00
-
Hauling and disposal (Roadside) m3 -
-
Gravel bedding (100mm thk) -
-
to Slope Protection (Perimeter and Roadside) m3 71.00
-
to Slope Protection (Roadside) m3 -
-
ADMIN BUILDING & RAMP AND SOCIAL HALL, DROP-OFF & P

DIVISION 03 - CONCRETE
0.18%
ITEM DESCRIPTION UNIT QTY
03 00 00 Concrete

03 10 00 Concrete Forming and


Accessories

03 11 00 Concrete Forming

Admin Bldg. and Ramp

To stiffener column m2 84.93


-
To lintel beam m2 27.41
-
Social Hall -
-
Stiffener Column m2 70.30
-
Door Opening w/ Lintel Beam m2 53.84
-
Window Opening w/ Lintel Beam m2 22.95
-
03 20 00 Concrete Reinforcing -
-
03 21 00 Reinforcement Bars -
-
Grade 60 reinforcing bar -
-
16mm diameter -
-
Admin Bldg. and Ramp -
-
To landing kgs 994.23
-
Social Hall -
-
Stiffener Column kgs 55.43
-
Door Opening w/ Lintel Beam kgs 90.91
-
Window Opening w/ Lintel Beam kgs 78.79
-
Grade 40 reinforcing bar -
-
12mm diameter -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Social Hall -
-
Stiffener Column kgs 122.87
-
Door Opening w/ Lintel Beam kgs 57.18
-
Window Opening w/ Lintel Beam kgs 11.72
-
Admin Bldg. and Ramp -
-
To stiffener column kgs 199.23
-
To lintel beam kgs 101.32
-
10mm diameter -
-
Admin Bldg. and Ramp -
-
To stairs kgs 68.07
-
To stiffener column kgs 224.91
-
To lintel beam kgs 86.56
-
Social Hall -
-
Stiffener Column kgs 202.67
-
Door Opening w/ Lintel Beam kgs 54.38
-
Window Opening w/ Lintel Beam kgs 12.43
-
03 30 00 Cast-in-Place Concrete -
-
03 31 00 Structural Concrete -
-
3000 PSI -
-
Social Hall -
-
Stiffener Column m3 3.90
-
Door Opening w/ Lintel Beam m3 2.51
0.18%
ITEM DESCRIPTION UNIT QTY
-
Window Opening w/ Lintel Beam m3 2.00
-
Admin Bldg. and Ramp -
-
To stiffener column m3 5.36
-
To lintel beam m3 2.06
-
DIVISION 05 - METALS -
-
05 00 00 Metals -
-
05 12 00 Structural Steel Framing -
-
Admin Bldg. and Ramp -
-
Connection Plate and Railings -
-
To stairs -
-
315 x 250 x 10mm thk -
-
Fabrication kgs 12.36
Installation kgs 12.36
Surface Preparation m2 0.02
Steel Painting m2 0.02
16mmØ anchor bolts pcs 12.00
-
2.03 x .075 x 6mm thk -
-
Fabrication kgs 179.27
Installation kgs 179.27
Surface Preparation m2 0.63
Steel Painting m2 0.63
10mmØ BOLTS pcs 100.00
-
400 x 250 x 10mm thk -
-
Fabrication kgs 15.70
Installation kgs 15.70
Surface Preparation m2 0.03
Steel Painting m2 0.03
16mmØ anchor bolts pcs 8.00
0.18%
ITEM DESCRIPTION UNIT QTY
-
300 x 300 x 10mm -
-
Fabrication kgs 14.13
Installation kgs 14.13
Surface Preparation m2 0.02
Steel Painting m2 0.02
16mmØ anchor bolts pcs 8.00
-
To typical truss to girder/column -
-
300 x 400 x 10mm thk base plate -
-
Fabrication kgs 94.20
Installation kgs 94.20
Surface Preparation m2 0.14
Steel Painting m2 0.14
20mmØ x 250mm anchor bolts pcs 40.00
-
300 x 400 x 10mm thk base plate -
-
Fabrication kgs 188.40
Installation kgs 188.40
Surface Preparation m2 0.28
Steel Painting m2 0.28
20mmØ x 250mm anchor bolts pcs -
-
2000 x 300 x 10mm thk base plate -
-
Fabrication kg 47.10
Installation kg 47.10
Surface Preparation m2 0.05
Steel Painting m2 0.05
20mmØ x 250mm anchor bolts pcs 4.00
-
2000 x 300 x 10mm thk base plate -
-
Fabrication kg 94.20
Installation kg 94.20
Surface Preparation m2 0.09
Steel Painting m2 0.09
20mmØ x 250mm anchor bolts pcs -
-
600 x 300 x10mm thk base plate -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Fabrication kg 42.39
Installation kg 42.39
Surface Preparation m2 0.05
Steel Painting m2 0.05
20mmØ x 250mm anchor bolts pcs 12.00
-
600 x 300 x10mm thk base plate -
-
Fabrication kg 84.78
Installation kg 84.78
Surface Preparation m2 0.11
Steel Painting m2 0.11
20mmØ x 250mm anchor bolts pcs -
-
To mahogany wood laminate -
-
205mm x 205mm x 10mm thk (top) -
-
Fabrication kg 92.37
Installation kg 92.37
Surface Preparation m2 0.23
Steel Painting m2 0.23
5/8mmØ anchor bolts pcs 112.00
-
50mm x 100mm tube -
-
Fabrication kg 124.13
Installation kg 124.13
Surface Preparation m2 3.65
Steel Painting m2 3.65
-
205mm x 205mm x 10mm thk(bottom) -
-
Fabrication kg 92.37
Installation kg 92.37
Surface Preparation m2 0.23
Steel Painting m2 0.23
10mmØ bolts pcs 56.00
-
50mm x 100mm tube -
-
Fabrication kg 124.13
Installation kg 124.13
0.18%
ITEM DESCRIPTION UNIT QTY
Surface Preparation m2 3.65
Steel Painting m2 3.65
-
To wood bracket -
-
180 x 740 x 12mm thk -
-
Fabrication kg 25.09
Installation kg 25.09
Surface Preparation m2 0.04
Steel Painting m2 0.04
-
700 x 300 x 5mm thk -
-
Fabrication kg 16.49
Installation kg 16.49
Surface Preparation m2 0.02
Steel Painting m2 0.02
5mm bolt pcs 8.00
5/8 anchor bolt pcs 8.00
-
05 50 00 METAL FABRICATIONS -
-
Social Hall -
-
05 12 00 Structural Steel Framing -
-
to Roof Framing at Social Hall -
-
250mm x 500mm x 10mm THK Baseplate -
-
Fabrication kgs 137.38
Installation kgs 137.38
Surface Preparation m2 3.50
Steel Painting m2 3.50
-
Base plate L-SHAPE 10mm THK -
-
Fabrication kgs 27.48
Installation kgs 27.48
Surface Preparation m2 0.70
Steel Painting m2 0.70
-
150mm x 500mm x 10mm THK -
0.18%
ITEM DESCRIPTION UNIT QTY
-
Fabrication kgs 11.78
Installation kgs 11.78
Surface Preparation m2 0.30
Steel Painting m2 0.30
-
115mm x 250mm x 10mm THK Gusset plate -
-
Fabrication kgs 81.25
Installation kgs 81.25
Surface Preparation m2 2.07
Steel Painting m2 2.07
-
05 50 00 METAL FABRICATIONS -
-
05 52 00 Metal Railings -
-

PRELIMINARIES lot 1.00


TOTAL

Prepared by:

Nicel F. Libradilla
PCCD Engineer - ACI
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

6,763,826.35 7.25%

1.74%

40,751.97 0.04% 68.64 - 68.64 100.00% 0.00%


-
73,619.52 0.08% 124.00 - 124.00 100.00% 0.00%
-
-
-
8,905.59 0.01% 15.00 - 15.00 100.00% 0.00%
-
17,217.47 0.02% 29.00 - 29.00 100.00% 0.00%
-
2,630.12 0.00% 4.43 - 4.43 100.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
13,061.53 0.01% 22.00 - 22.00 100.00% 0.00%
-
130,768.04 0.14% 157.20 - 157.20 100.00% 0.00%
-
-
-
-
-
386,606.15 0.41% 403.00 - 403.00 100.00% 0.00%
-
473,747.80 0.51% 520.00 - 520.00 100.00% 0.00%
-
21,039.74 0.02% 30.02 - 30.02 100.00% 0.00%
-
9,593.20 0.01% - 0.00% 0.00%
-
85,408.30 0.09% 89.03 - 89.03 100.00% 0.00%
-
55,640.59 0.06% 53.94 - 53.94 93.00% 0.00%
-
-
-
-
-
72,908.36 0.08% 76.00 - 76.00 100.00% 0.00%
-
53,752.15 0.06% 59.00 - 59.00 100.00% 0.00%
-
50,843.99 0.05% 53.00 - 53.00 100.00% 0.00%
-
4,796.60 0.01% - 0.00% 0.00%
-
546.67 0.00% - 0.00% 0.00%
-
364.45 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
91,104.44 0.10% 250.25 - 250.25 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
31,877.19 0.03% 109.80 - 109.80 100.00% 0.00%
-
- 3.37%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
710,967.50 0.76%
### 15,964.24 - 15,964.24 100.00% 0.00%
-
198,482.30 0.21%
### 4,090.37 - 4,090.37 100.00% 0.00%
-
158,439.75 0.17% 3179.97 - 3,179.97 100.00% 0.00%
-
-
-
-
-
225,433.27 0.24% 4,626.66 - 4,626.66 100.00% 0.00%
-
33,587.18 0.04% 671.41 - 671.41 100.00% 0.00%
-
-
-
62,209.71 0.07% 1,390.61 - 1,390.61 100.00% 0.00%
-
-
-
-
-
62,881.35 0.07% 1,290.65 - 1,290.65 100.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
77,751.91 0.08% 2,011.88 - 2,011.88 100.00% 0.00%
-
78,730.05 0.08% 2,037.19 - 2,037.19 100.00% 0.00%
-
318,239.03 0.34% 6,361.62 - 6,361.62 100.00% 0.00%
-
-
-
50,456.11 0.05% 1,035.62 - 1,035.62 100.00% 0.00%
-
13,232.53 0.01% 342.40 - 342.40 100.00% 0.00%
-
14,838.28 0.02% 383.95 - 383.95 100.00% 0.00%
-
-
-
-
-
-
-
267,105.37 0.29% 5,997.65 - 5,997.65 100.00% 0.00%
-
75,697.89 0.08% 1,560.00 - 1,560.00 100.00% 0.00%
-
21,532.00 0.02% 560.00 - 560.00 100.00% 0.00%
-
21,706.37 0.02% 447.33 - 447.33 100.00% 0.00%
-
2,660.10 0.00% - 0.00% 0.00%
-
-
-
-
-
47,975.97 0.05% 988.70 - 988.70 100.00% 0.00%
-
1,358.68 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
66,840.94 0.07% 1,378.32 - 1,378.32 100.00% 0.00%
-
81,969.26 0.09% 1,841.79 - 1,841.79 100.00% 0.00%
-
22,232.24 0.02% 578.66 - 578.66 100.00% 0.00%
-
1,503.33 0.00% - 0.00% 0.00%
-
61,515.01 0.07% 1,675.92 - 1,675.92 100.00% 0.00%
-
13,833.54 0.01% 285.26 - 285.26 100.00% 0.00%
-
44,841.90 0.05% 712.00 - 712.00 77.00% 0.00%
-
4,594.02 0.00% - 0.00% 0.00%
-
305,990.21 0.33% 6,145.06 - 6,145.06 100.00% 0.00%
-
-
-
27,344.60 0.03% 563.87 - 563.87 100.00% 0.00%
-
23,633.80 0.03% 487.35 - 487.35 100.00% 0.00%
-
9,357.63 0.01% 243.56 - 243.56 100.00% 0.00%
-
1,587.14 0.00% 41.31 - 41.31 100.00% 0.00%
-
6,056.36 0.01% 165.00 - 165.00 100.00% 0.00%
-
775.91 0.00% - 0.00% 0.00%
-
15,542.00 0.02% 320.49 - 320.49 100.00% 0.00%
-
8,389.55 0.01% 173.00 - 173.00 100.00% 0.00%
-
536.26 0.00% - 0.00% 0.00%
-
405.23 0.00% - 0.00% 0.00%
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
- 2.14%
-
-
-
-
-
-
-
-
-
-
-
-
-
155,204.06 0.17% 36.31 - 36.31 100.00% 0.00%
-
365,873.62 0.39% 86.12 - 86.12 100.00% 0.00%
-
235,808.94 0.25% 54.09 - 54.09 100.00% 0.00%
-
195,365.30 0.21% 45.45 - 45.45 100.00% 0.00%
-
82,667.21 0.09% 19.34 - 19.34 100.00% 0.00%
-
11,691.83 0.01% - 0.00% 0.00%
-
39,889.77 0.04% 9.28 - 9.28 100.00% 0.00%
-
47,283.13 0.05% 7.37 - 7.37 67.00% 0.00%
-
22,176.73 0.02% - 0.00% 0.00%
-
596,578.75 0.64% 143.00 - 143.00 100.00% 0.00%
-
-
-
22,996.36 0.02% 5.38 - 5.38 100.00% 0.00%
-
4,274.42 0.00% 1.00 - 1.00 100.00% 0.00%
-
21,242.08 0.02% 5.00 - 5.00 100.00% 0.00%
-
55,880.06 0.06% 13.00 - 13.00 100.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
21,797.83 0.02% 5.00 - 5.00 100.00% 0.00%
-
34,387.73 0.04% 8.00 - 8.00 100.00% 0.00%
-
12,823.25 0.01% 3.00 - 3.00 100.00% 0.00%
-
4,298.47 0.00% - 0.00% 0.00%
-
16,993.67 0.02% 4.00 - 4.00 100.00% 0.00%
-
424.84 0.00% - 0.00% 0.00%
-
552.29 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
3,359.56 0.00% - 0.00% 0.00%
-
1,838.11 0.00% - 0.00% 0.00%
29,749.94 0.03% - 0.00% 0.00%
9,512.14 0.01% - 0.00% 0.00%
409.66 0.00% - 0.00% 0.00%
956.35 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
1,062.83 0.00% 24.27 - 24.27 76.00% 0.00%
-
-
-
-
3,309.28 0.00% 75.58 - 75.58 76.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
677,522.38 0.73%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
487,734.38 0.52% 517.05 - 517.05 98.00% 0.00%
-
102,030.41 0.11% 110.37 - 110.37 100.00% 0.00%
-
-
-
-
-
27,399.86 0.03% - 0.00% 0.00%
-
-
-
-
-
3,355.72 0.00% 3.63 - 3.63 100.00% 0.00%
-
43,439.42 0.05% 46.99 - 46.99 100.00% 0.00%
-
-
-
-
-
11,083.29 0.01% 18.60 - 18.60 95.00% 0.00%
-
-
-
-
-
-
-
2,479.31 0.00% 4.38 - 4.38 100.00% 0.00%
-
-
2,849,183.32 3.06%
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
341,579.05 0.37% 6,042.48 - 6,042.48 95.00% 0.00%
137,798.48 0.15% - 0.00% 0.00%
20,868.08 0.02% 180.93 - 180.93 100.00% 0.00%
65,405.18 0.07% 179.12 - 179.12 99.00% 0.00%
-
-
111,999.07 0.12% 2,044.35 - 2,044.35 95.00% 0.00%
46,621.33 0.05% - 0.00% 0.00%
8,155.99 0.01% 70.71 - 70.71 100.00% 0.00%
25,562.68 0.03% 70.01 - 70.01 99.00% 0.00%
-
-
327,957.55 0.35% 5,921.64 - 5,921.64 95.00% 0.00%
126,918.48 0.14% - 0.00% 0.00%
13,100.82 0.01% 113.59 - 113.59 100.00% 0.00%
41,060.86 0.04% 112.45 - 112.45 99.00% 0.00%
-
-
582,826.13 0.63% 10,523.57 - 10,523.57 95.00% 0.00%
225,551.78 0.24% - 0.00% 0.00%
20,725.82 0.02% 179.70 - 179.70 100.00% 0.00%
64,959.29 0.07% 177.90 - 177.90 99.00% 0.00%
-
-
216,478.09 0.23% - 0.00% 0.00%
114,385.35 0.12% - 0.00% 0.00%
73,608.80 0.08% 446.74 - 446.74 70.00% 0.00%
230,706.26 0.25% 446.74 - 446.74 70.00% 0.00%
-
-
11,675.74 0.01% - 0.00% 0.00%
6,944.05 0.01% - 0.00% 0.00%
1,442.15 0.00% - 0.00% 0.00%
4,520.01 0.00% - 0.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
2,036.57 0.00% - 0.00% 0.00%
16,489.00 0.02% - 0.00% 0.00%
9,806.70 0.01% - 0.00% 0.00%
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-

-
1,365,251.17 1.46%
-
- 0.09%
-
-
-
-
-
-
-
-
-
-
16,541.04 0.02% 22.29 - 22.29 95.00% 0.00%
-
63,886.79 0.07% - 0.00% 0.00%
-
-
- 0.03%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
29,879.46 0.03% 69.00 - 69.00 100.00% 0.00%
-
- 0.07%
-
-
-
-
-
-
-
67,718.48 0.07% - 0.00% 0.00%
-
- 0.27%
-
-
-
-
-
-
-
-
-
-
-
192,396.88 0.21% 615.67 - 615.67 100.00% 0.00%
-
-
-
-
-
-
-
56,640.63 0.06% 181.25 - 181.25 100.00% 0.00%
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1.01%
-
-
-
-
-
-
-
-
-
938,187.89 1.01% - 0.00% 0.00%
-
1,468,732.13 1.58%
1,376,404.23 1.48%
682,846.70 0.73%
11,333.85 0.01%
281,930.34 0.30%
957,321.52 1.03%
229,121.10 0.25%
-
-
-
553,296.71 0.59%
90,183.49 0.10%
-
228,758.90 0.25%
17,535,712.19 18.81%

-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
8,541,852.05 9.16%
-
-
-
-
- 3.08%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
32,481.64 0.03% 54.71 - 54.71 100.00% 0.00%
-
55,748.97 0.06% 93.90 - 93.90 100.00% 0.00%
-
5,343.35 0.01% 9.00 - 9.00 100.00% 0.00%
-
-
-
18,523.62 0.02% 31.20 - 31.20 100.00% 0.00%
-
37,403.47 0.04% 63.00 - 63.00 100.00% 0.00%
-
5,937.06 0.01% 10.00 - 10.00 100.00% 0.00%
-
-
-
-
-
468,148.40 0.50% 488.00 - 488.00 100.00% 0.00%
-
501,079.40 0.54% 550.00 - 550.00 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
3,854.72 0.00% 5.50 - 5.50 100.00% 0.00%
-
12,087.44 0.01% 12.60 - 12.60 100.00% 0.00%
-
429,391.85 0.46% 447.60 - 447.60 100.00% 0.00%
-
55,367.74 0.06% 79.00 - 79.00 100.00% 0.00%
-
59,851.86 0.06% 88.00 - 88.00 100.00% 0.00%
-
959.32 0.00% 1.00 - 1.00 100.00% 0.00%
-
42,892.48 0.05% 30.60 30.60 0.00% 50.00%
-
89,779.84 0.10% 128.10 - 128.10 100.00% 0.00%
-
2,186.68 0.00% 0.94 0.94 0.00% 30.00%
-
728.89 0.00% - 0.00% 0.00%
-
69,460.12 0.07% 83.50 - 83.50 100.00% 0.00%
-
-
-
252,301.29 0.27% 257.74 - 257.74 98.00% 0.00%
-
327,377.95 0.35% 359.34 - 359.34 100.00% 0.00%
-
8,914.91 0.01% 10.43 - 10.43 82.00% 0.00%
-
37,605.36 0.04% - 0.00% 0.00%
-
16,509.91 0.02% - 0.00% 0.00%
-
94,972.73 0.10% 99.00 - 99.00 100.00% 0.00%
-
7,709.43 0.01% 6.60 - 6.60 60.00% 0.00%
-
84,708.00 0.09% 84.77 - 84.77 96.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
28,541.81 0.03% 74.48 - 74.48 95.00% 0.00%
-
-
21,925.01 0.02% 71.74 - 71.74 95.00% 0.00%
-
-
-
-
63,203.36 0.07% 104.17 - 104.17 60.00% 0.00%
-
-
28,166.90 0.03% 97.02 - 97.02 100.00% 0.00%
-
-
-
-
10,343.92 0.01% - 0.00% 0.00%
-
-
-
-
- 3.50%
-
-
-
-
-
-
-
-
-
-
-
-
-
394,952.32 0.42% 8,828.60 - 8,828.60 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
83,660.55 0.09% 1,717.00 - 1,717.00 100.00% 0.00%
-
-
-
244,149.66 0.26% 5,457.62 - 5,457.62 100.00% 0.00%
-
-
-
-
-
39,327.84 0.04% 879.20 - 879.20 100.00% 0.00%
-
330,764.71 0.35% 6,789.00 - 6,789.00 100.00% 0.00%
-
70,498.83 0.08% 1,447.00 - 1,447.00 100.00% 0.00%
-
52,341.52 0.06% 1,354.37 - 1,354.37 100.00% 0.00%
-
76,625.26 0.08% 1,556.10 - 1,556.10 75.00% 0.00%
-
-
-
-
-
-
-
221,532.94 0.24% 4,456.06 - 4,456.06 98.00% 0.00%
-
27,463.29 0.03% 710.63 - 710.63 100.00% 0.00%
-
62,313.75 0.07% 1,279.00 - 1,279.00 100.00% 0.00%
-
5,725.62 0.01% 128.00 - 128.00 100.00% 0.00%
-
6,723.45 0.01% - 0.00% 0.00%
-
-
-
-
-
-
-
21,955.76 0.02% 493.00 - 493.00 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
48,378.72 0.05% 997.00 - 997.00 100.00% 0.00%
-
10,626.82 0.01% 219.00 - 219.00 100.00% 0.00%
-
165,273.73 0.18% 3,406.00 - 3,406.00 100.00% 0.00%
-
960.78 0.00% 19.80 - 19.80 100.00% 0.00%
-
5,429.87 0.01% 111.90 - 111.90 100.00% 0.00%
-
20,351.09 0.02% 419.40 - 419.40 100.00% 0.00%
-
22,525.06 0.02% 452.09 - 452.09 100.00% 0.00%
-
-
-
33,846.60 0.04% 760.00 - 760.00 100.00% 0.00%
-
2,114.75 0.00% 55.00 - 55.00 100.00% 0.00%
-
14,508.76 0.02% 299.00 - 299.00 100.00% 0.00%
-
35,859.45 0.04% 739.00 - 739.00 100.00% 0.00%
-
29,066.05 0.03% 575.04 - 575.04 96.00% 0.00%
-
3,168.15 0.00% - 0.00% 0.00%
-
19,992.01 0.02% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
127,698.82 0.14% 2,869.30 - 2,869.30 100.00% 0.00%
-
304,081.90 0.33% 6,832.50 - 6,832.50 100.00% 0.00%
-
29,630.14 0.03% 611.00 - 611.00 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
59,696.73 0.06% 1,231.00 - 1,231.00 100.00% 0.00%
-
35,163.60 0.04% 958.00 - 958.00 100.00% 0.00%
-
4,860.16 0.01% 126.50 - 126.50 100.00% 0.00%
-
18,829.78 0.02% 384.75 - 384.75 75.00% 0.00%
-
2,778.74 0.00% 57.30 - 57.30 100.00% 0.00%
-
29,242.19 0.03% 603.00 - 603.00 100.00% 0.00%
-
35,523.31 0.04% 967.80 - 967.80 100.00% 0.00%
-
9,965.47 0.01% 81.45 81.45 0.00% 30.00%
-
21,817.58 0.02% 416.08 - 416.08 70.00% 0.00%
-
2,145.42 0.00% 17.54 17.54 0.00% 30.00%
-
810.08 0.00% - 0.00% 0.00%
-
9,858.32 0.01% 197.98 - 197.98 100.00% 0.00%
-
-
-
47,207.10 0.05% 1,038.80 - 1,038.80 98.00% 0.00%
-
299,987.79 0.32% 6,736.00 - 6,736.00 100.00% 0.00%
-
13,635.33 0.01% 281.00 - 281.00 100.00% 0.00%
-
18,778.90 0.02% 387.00 - 387.00 100.00% 0.00%
-
77,878.21 0.08% 1,738.40 - 1,738.40 82.00% 0.00%
-
2,614.60 0.00% 68.00 - 68.00 100.00% 0.00%
-
17,614.32 0.02% - 0.00% 0.00%
-
4,040.85 0.00% - 0.00% 0.00%
-
33,627.33 0.04% 665.28 - 665.28 96.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
2,959.98 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
- 2.17%
-
-
-
-
-
-
-
-
-
-
-
-
-
102,286.78 0.11% 23.93 - 23.93 100.00% 0.00%
-
101,112.31 0.11% 22.61 - 22.61 95.00% 0.00%
-
222,773.84 0.24% 51.10 - 51.10 100.00% 0.00%
-
242,863.35 0.26% 56.50 - 56.50 100.00% 0.00%
-
58,132.06 0.06% 13.60 - 13.60 100.00% 0.00%
-
133,252.46 0.14% 31.00 - 31.00 100.00% 0.00%
-
30,089.26 0.03% 7.00 - 7.00 100.00% 0.00%
-
29,738.91 0.03% 7.00 - 7.00 100.00% 0.00%
-
12,823.25 0.01% 3.00 - 3.00 100.00% 0.00%
-
8,596.93 0.01% 2.00 - 2.00 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
140,622.58 0.15% 24.83 - 24.83 75.00% 0.00%
-
50,981.00 0.05% - 0.00% 0.00%
-
4,298.47 0.00% 1.00 - 1.00 100.00% 0.00%
-
46,732.58 0.05% 7.70 - 7.70 70.00% 0.00%
-
1,656.88 0.00% - 0.00% 0.00%
-
1,104.59 0.00% - 0.00% 0.00%
-
52,273.65 0.06% 12.53 - 12.53 100.00% 0.00%
-
-
-
-
-
-
-
39,495.61 0.04% 9.24 - 9.24 100.00% 0.00%
-
225,166.07 0.24% 43.46 - 43.46 82.00% 0.00%
-
53,816.80 0.06% - 0.00% 0.00%
-
12,895.40 0.01% - 0.00% 0.00%
-
152,584.82 0.16% 35.00 - 35.00 100.00% 0.00%
-
124,741.49 0.13% 28.44 - 28.44 98.00% 0.00%
-
42,744.16 0.05% 10.00 - 10.00 100.00% 0.00%
-
8,548.83 0.01% 2.00 - 2.00 100.00% 0.00%
-
47,283.13 0.05% 11.00 - 11.00 100.00% 0.00%
-
8,496.83 0.01% - - - 0.00% 0.00%
-
42,984.66 0.05% 9.60 - 9.60 96.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
22,226.97 0.02% 5.20 - 5.20 100.00% 0.00%
-
-
-
-
-
-
-
-
- 0.42%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
752.83 0.00% 22.00 - 22.00 100.00% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
1,127.19 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
147,321.11 0.16% 441.60 - 441.60 100.00% 0.00%
-
238,235.85 0.26% - 0.00% 0.00%
-
776,528.51 0.83%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
232,958.80 0.25% 252.00 - 252.00 100.00% 0.00%
-
354,984.84 0.38% 349.44 - 349.44 91.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
38,491.52 0.04% 68.00 - 68.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
70,257.42 0.08% 76.00 - 76.00 100.00% 0.00%
-
-
-
-
-
66,794.11 0.07% 118.00 - 118.00 100.00% 0.00%
-
-
-
7,200.18 0.01% - 0.00% 0.00%
-
5,841.65 0.01% - 0.00% 0.00%
-
5,192,150.96 5.57%
-
-
-
- 4.16%
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
102,712.95 0.11% 1,902.60 - 1,902.60 100.00% 0.00%
41,219.24 0.04% 1,902.60 - 1,902.60 100.00% 0.00%
6,328.41 0.01% 54.87 - 54.87 100.00% 0.00%
19,834.64 0.02% 54.87 - 54.87 100.00% 0.00%
-
-
54,223.04 0.06% 880.44 - 880.44 100.00% 0.00%
19,074.46 0.02% 880.44 - 880.44 100.00% 0.00%
4,087.72 0.00% 35.44 - 35.44 100.00% 0.00%
12,811.83 0.01% 35.44 - 35.44 100.00% 0.00%
-
-
44,798.17 0.05% 800.17 - 800.17 100.00% 0.00%
18,189.34 0.02% 800.17 - 800.17 100.00% 0.00%
3,933.29 0.00% 34.10 - 34.10 100.00% 0.00%
12,327.79 0.01% 34.10 - 34.10 100.00% 0.00%
-
-
21,672.86 0.02% 393.42 - 393.42 100.00% 0.00%
8,943.09 0.01% 393.42 - 393.42 100.00% 0.00%
2,313.28 0.00% 20.06 - 20.06 100.00% 0.00%
7,250.34 0.01% 20.06 - 20.06 100.00% 0.00%
-
-
73,554.53 0.08% 1,709.74 - 1,709.74 100.00% 0.00%
38,865.64 0.04% 1,709.74 - 1,709.74 100.00% 0.00%
24,048.73 0.03% 208.51 - 208.51 100.00% 0.00%
75,374.04 0.08% 208.51 - 208.51 100.00% 0.00%
-
-
1,177.62 0.00% 33.00 - 33.00 100.00% 0.00%
935.32 0.00% 33.00 - 33.00 100.00% 0.00%
195.67 0.00% 1.70 - 1.70 100.00% 0.00%
613.27 0.00% 1.70 - 1.70 100.00% 0.00%
-
-
-
-
46,364.77 0.05% 822.94 - 822.94 100.00% 0.00%
17,828.65 0.02% 822.94 - 822.94 100.00% 0.00%
3,265.10 0.00% 28.31 - 28.31 100.00% 0.00%
10,233.56 0.01% 28.31 - 28.31 100.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
6,966.27 0.01% 131.97 - 131.97 100.00% 0.00%
2,999.93 0.00% 131.97 - 131.97 100.00% 0.00%
810.69 0.00% 7.03 - 7.03 100.00% 0.00%
2,540.89 0.00% 7.03 - 7.03 100.00% 0.00%
-
-
-
-
16,833.46 0.02% 300.67 - 300.67 100.00% 0.00%
6,834.87 0.01% 300.67 - 300.67 100.00% 0.00%
2,606.66 0.00% 22.60 - 22.60 100.00% 0.00%
8,169.84 0.01% 22.60 - 22.60 100.00% 0.00%
-
-
33,999.60 0.04% 607.29 - 607.29 100.00% 0.00%
13,804.81 0.01% 607.29 - 607.29 100.00% 0.00%
2,952.68 0.00% 25.60 - 25.60 100.00% 0.00%
9,254.34 0.01% 25.60 - 25.60 100.00% 0.00%
-
-
69,607.80 0.07% 1,618.00 - 1,618.00 100.00% 0.00%
36,780.22 0.04% 1,618.00 - 1,618.00 100.00% 0.00%
24,048.73 0.03% 208.51 - 208.51 100.00% 0.00%
75,374.04 0.08% 208.51 - 208.51 100.00% 0.00%
-
-
1,365.66 0.00% 29.66 - 29.66 100.00% 0.00%
840.63 0.00% 29.66 - 29.66 100.00% 0.00%
177.55 0.00% 1.54 - 1.54 100.00% 0.00%
556.48 0.00% 1.54 - 1.54 100.00% 0.00%
-
-
-
-
84,111.25 0.09% 699.10 - 699.10 45.00% 0.00%
33,657.18 0.04% - 0.00% 0.00%
5,656.96 0.01% 49.05 - 49.05 100.00% 0.00%
17,730.15 0.02% 48.56 - 48.56 99.00% 0.00%
-
-
749,790.21 0.80% 5,985.35 - 5,985.35 42.00% 0.00%
290,166.32 0.31% - 0.00% 0.00%
25,293.58 0.03% 219.30 - 219.30 100.00% 0.00%
79,275.68 0.09% 217.11 - 217.11 99.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
549,405.85 0.59% 8,562.64 - 8,562.64 82.00% 0.00%
212,618.24 0.23% - 0.00% 0.00%
13,039.01 0.01% 113.05 - 113.05 100.00% 0.00%
40,867.15 0.04% 111.92 - 111.92 99.00% 0.00%
-
-
174,342.11 0.19% - 0.00% 0.00%
67,469.82 0.07% - 0.00% 0.00%
51,435.60 0.06% 122.64 - 122.64 27.50% 0.00%
161,210.53 0.17% 122.64 - 122.64 27.50% 0.00%
-
-
4,246.56 0.00% - 0.00% 0.00%
3,372.82 0.00% - 0.00% 0.00%
-
-
-
-
192,848.90 0.21% - 0.00% 0.00%
118,706.94 0.13% - 0.00% 0.00%
3,397.88 0.00% - 0.00% 0.00%
10,649.72 0.01% - 0.00% 0.00%
-
- 1.06%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
27,753.52 0.03% 345.87 - 345.87 100.00% 0.00%
4,471.07 0.00% 345.87 - 345.87 100.00% 0.00%
4,637.27 0.00% 40.21 - 40.21 100.00% 0.00%
14,534.22 0.02% 40.21 - 40.21 100.00% 0.00%
-
-
-
41,769.37 0.04% 520.54 - 520.54 100.00% 0.00%
6,729.01 0.01% 520.54 - 520.54 100.00% 0.00%
3,901.41 0.00% 33.83 - 33.83 100.00% 0.00%
12,227.87 0.01% 33.83 - 33.83 100.00% 0.00%
-
-
-
412.99 0.00% 7.95 - 7.95 100.00% 0.00%
102.75 0.00% 7.95 - 7.95 100.00% 0.00%
3.11 0.00% 0.03 - 0.03 100.00% 0.00%
9.76 0.00% 0.03 - 0.03 100.00% 0.00%
3,004.93 0.00% 36.00 - 36.00 100.00% 0.00%
-
-
-
-
-
14,222.11 0.02% 177.24 - 177.24 100.00% 0.00%
2,291.17 0.00% 177.24 - 177.24 100.00% 0.00%
434.14 0.00% 3.76 - 3.76 100.00% 0.00%
1,360.68 0.00% 3.76 - 3.76 100.00% 0.00%
-
-
-
10,322.32 0.01% 128.64 - 128.64 100.00% 0.00%
1,662.92 0.00% 128.64 - 128.64 100.00% 0.00%
964.14 0.00% 8.36 - 8.36 100.00% 0.00%
3,021.83 0.00% 8.36 - 8.36 100.00% 0.00%
-
-
-
229.44 0.00% 4.42 - 4.42 100.00% 0.00%
57.08 0.00% 4.42 - 4.42 100.00% 0.00%
1.73 0.00% 0.02 - 0.02 100.00% 0.00%
5.42 0.00% 0.02 - 0.02 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
1,669.41 0.00% 20.00 - 20.00 100.00% 0.00%
-
-
-
-
-
7,513.60 0.01% 93.64 - 93.64 100.00% 0.00%
1,210.43 0.00% 93.64 93.64 0.00% 100.00%
266.66 0.00% 2.31 - 2.31 100.00% 0.00%
835.78 0.00% 2.31 - 2.31 100.00% 0.00%
-
-
-
6,481.45 0.01% 80.77 - 80.77 100.00% 0.00%
1,044.16 0.00% 80.77 80.77 0.00% 100.00%
605.39 0.00% 5.25 - 5.25 100.00% 0.00%
1,897.43 0.00% 5.25 - 5.25 100.00% 0.00%
-
-
-
137.66 0.00% 2.65 - 2.65 100.00% 0.00%
34.25 0.00% 0.79 1.85 2.65 30.00% 70.00%
1.04 0.00% 0.01 - 0.01 100.00% 0.00%
3.25 0.00% 0.01 - 0.01 100.00% 0.00%
1,001.64 0.00% 12.00 - 12.00 100.00% 0.00%
-
-
-
-
-
40,063.86 0.04% 499.28 - 499.28 100.00% 0.00%
6,454.25 0.01% 499.28 - 499.28 100.00% 0.00%
1,421.90 0.00% 12.33 - 12.33 100.00% 0.00%
4,456.54 0.00% 12.33 - 12.33 100.00% 0.00%
-
-
-
36,968.29 0.04% 460.71 - 460.71 100.00% 0.00%
5,955.56 0.01% 460.71 - 460.71 100.00% 0.00%
3,452.97 0.00% 29.94 - 29.94 100.00% 0.00%
10,822.37 0.01% 29.94 - 29.94 100.00% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
596.54 0.00% 11.48 - 11.48 100.00% 0.00%
148.41 0.00% 11.48 - 11.48 100.00% 0.00%
4.50 0.00% 0.04 - 0.04 100.00% 0.00%
14.10 0.00% 0.04 - 0.04 100.00% 0.00%
4,340.46 0.00% 52.00 - 52.00 100.00% 0.00%
-
-
-
-
-
7,539.60 0.01% 93.96 - 93.96 100.00% 0.00%
1,214.62 0.00% 93.96 - 93.96 100.00% 0.00%
267.59 0.00% 2.32 - 2.32 100.00% 0.00%
838.67 0.00% 2.32 - 2.32 100.00% 0.00%
-
-
-
6,481.45 0.01% 80.77 - 80.77 100.00% 0.00%
1,044.16 0.00% 16.15 64.62 80.77 20.00% 80.00%
605.39 0.00% 5.25 - 5.25 100.00% 0.00%
1,897.43 0.00% 5.25 - 5.25 100.00% 0.00%
-
-
-
137.66 0.00% 2.65 - 2.65 100.00% 0.00%
34.25 0.00% 2.65 - 2.65 100.00% 0.00%
1.04 0.00% 0.01 - 0.01 100.00% 0.00%
3.25 0.00% 0.01 - 0.01 100.00% 0.00%
1,001.64 0.00% 12.00 - 12.00 100.00% 0.00%
-
-
7,973.22 0.01% - - - 0.00% 0.00%
7,468.85 0.01% 65.21 121.10 186.30 35.00% 65.00%
372.57 0.00% 8.83 - 8.83 100.00% 0.00%
3,031.42 0.00% 312.90 - 312.90 100.00% 0.00%
2,866.92 0.00% 156.45 156.45 312.90 50.00% 50.00%
8,512.59 0.01% 73.81 73.81 0.00% 100.00%
26,680.32 0.03% - - 0.00% 0.00%
3,091.50 0.00% 40.00 - 40.00 100.00% 0.00%
-
-
-
-
46,993.99 0.05% 1,172.20 - 1,172.20 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
91,920.84 0.10% 1,423.39 - 1,423.39 100.00% 0.00%
25,146.68 0.03% 2,595.59 - 2,595.59 100.00% 0.00%
23,782.10 0.03% - 0.00% 0.00%
9,496.43 0.01% 72.45 - 72.45 88.00% 0.00%
29,763.90 0.03% 72.45 - 72.45 88.00% 0.00%
-
-
11,597.70 0.01% - 0.00% 0.00%
14,230.61 0.02% - 0.00% 0.00%
4,937.60 0.01% - 0.00% 0.00%
4,669.66 0.01% - 0.00% 0.00%
1,571.23 0.00% - 0.00% 0.00%
4,924.58 0.01% - 0.00% 0.00%
-
-
-
-
-
17,579.13 0.02% 331.77 - 331.77 100.00% 0.00%
3,039.85 0.00% 331.77 - 331.77 100.00% 0.00%
1,000.87 0.00% 8.68 - 8.68 100.00% 0.00%
3,136.93 0.00% 2.60 - 2.60 30.00% 0.00%
-
-
-
20,291.90 0.02% 217.14 - 217.14 85.00% 0.00%
2,340.63 0.00% 217.14 - 217.14 85.00% 0.00%
1,069.68 0.00% 9.27 - 9.27 100.00% 0.00%
3,352.60 0.00% 4.00 - 4.00 43.13% 0.00%
-
-
-
596.54 0.00% 11.48 - 11.48 100.00% 0.00%
148.41 0.00% 11.48 - 11.48 100.00% 0.00%
67.47 0.00% 0.59 - 0.59 100.00% 0.00%
211.48 0.00% 0.18 - 0.18 30.00% 0.00%
4,340.46 0.00% 52.00 - 52.00 100.00% 0.00%
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
73,998.07 0.08% - 0.00% 0.00%
10,131.65 0.01% 252.72 - 252.72 100.00% 0.00%
2,906.03 0.00% 68.88 - 68.88 100.00% 0.00%
13,704.69 0.01% 1,414.57 - 1,414.57 100.00% 0.00%
12,961.01 0.01% 1,414.57 - 1,414.57 100.00% 0.00%
36,955.61 0.04% 320.41 - 320.41 100.00% 0.00%
115,827.05 0.12% 60.00 - 60.00 18.73% 0.00%
24,113.66 0.03% 312.00 - 312.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0.35%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
47,930.96 0.05% - - - 0.00% 0.00%
-
11,060.99 0.01% - - - 0.00% 0.00%
-
136,418.87 0.15% - 0.00% 0.00%
-
73,739.93 0.08% - 0.00% 0.00%
-
13,273.19 0.01% - 0.00% 0.00%
-
-
-
8,111.39 0.01% - 0.00% 0.00%
-
34,215.33 0.04% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
172,753.00 0.19%
-
-
-
- 0.01%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
1,270.47 0.00% - 0.00% 0.00%
-
-
1,016.37 0.00% - 0.00% 0.00%
-
-
-
-
9,147.37 0.01% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
- 0.17%
-
-
-
-
-
29,983.05 0.03% - 0.00% 0.00%
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
3,991.28 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
52,553.41 0.06% - 0.00% 0.00%
-
27,822.40 0.03% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
46,968.65 0.05% - 0.00% 0.00%
-
-
1,651,072.16 1.77%
-
- 0.11%
-
-
-
-
-
-
38,074.02 0.04% - 0.00% 0.00%
-
65,571.92 0.07% - 0.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
- 0.13%
-
-
-
-
-
-
-
-
2,605.18 0.00% 4.86 - 4.86 100.00% 0.00%
-
9,642.86 0.01% - 0.00% 0.00%
-
-
-
26,250.00 0.03% 49.00 - 49.00 100.00% 0.00%
-
6,428.57 0.01% 12.00 - 12.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
21,635.48 0.02% - 0.00% 0.00%
-
-
-
6,556.21 0.01% 10.00 - 10.00 100.00% 0.00%
-
7,211.83 0.01% - 0.00% 0.00%
-
-
-
9,834.31 0.01% 15.00 - 15.00 100.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
32,125.41 0.03% 49.00 - 49.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
2,678.57 0.00% 1.75 - 1.75 35.00% 0.00%
-
-
-
-
-
-
-
- 0.09%
-
-
-
-
-
-
-
25,057.45 0.03% 348.00 - 348.00 100.00% 0.00%
-
11,880.69 0.01% 165.00 - 165.00 100.00% 0.00%
-
50,194.10 0.05% - 0.00% 0.00%
-
- 0.25%
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
54,687.50 0.06% 175.00 - 175.00 100.00% 0.00%
-
-
-
11,562.50 0.01% 37.00 - 37.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
162,365.63 0.17% 426.05 - 426.05 82.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1.19%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
695,401.05 0.75% - 0.00% 0.00%
-
347,151.87 0.37% 348.00 - 348.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
64,157.04 0.07% 165.00 - 165.00 100.00% 0.00%
-
2,101,658.44 2.25%
-
- 1.44%
-
-
-
-
-
-
-
-
-
-
-
34,374.99 0.04% 1.00 - 1.00 50.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
50,299.31 0.05% 1.00 - 1.00 50.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
36,973.77 0.04% - 0.00% 0.00%
-
-
-
69,367.35 0.07% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
388,574.76 0.42% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
212,286.44 0.23% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
323,912.85 0.35% - 0.00% 0.00%
-
54,038.39 0.06% - 0.00% 0.00%
-
99,306.54 0.11% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
21,668.28 0.02% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
50,299.31 0.05% - 0.00% 0.00%
-
- 0.38%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,952.23 0.03% - 0.00% 0.00%
-
-
44,731.90 0.05% - 0.00% 0.00%
-
40,845.34 0.04% - 0.00% 0.00%
-
-
40,845.34 0.04% - 0.00% 0.00%
-
-
22,246.92 0.02% - 0.00% 0.00%
-
-
16,249.92 0.02% - 0.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
18,107.06 0.02% - 0.00% 0.00%
-
-
-
-
136,991.45 0.15% - 0.00% 0.00%
-
- 0.06%
-
-
-
-
-
-
-
-
-
-
-
13,051.56 0.01% - 0.00% 0.00%
-
8,173.22 0.01% - 0.00% 0.00%
-
-
6,976.14 0.01% - 0.00% 0.00%
-
10,515.45 0.01% - 0.00% 0.00%
-
-
-
-
4,350.52 0.00% - 0.00% 0.00%
-
2,724.41 0.00% - 0.00% 0.00%
-
-
2,325.38 0.00% - 0.00% 0.00%
-
-
3,505.15 0.00% - 0.00% 0.00%
-
- 0.38%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
-
-
-
132,097.78 0.14% - 0.00% 0.00%
-
26,237.04 0.03% - 0.00% 0.00%
-
46,314.07 0.05% - 0.00% 0.00%
-
153,315.56 0.16% - 0.00% 0.00%
-
4,053,147.68 4.35%
-
-
-
- 1.79%
-
-
-
-
-
-
-
-
-
-
-
75,255.96 0.08% 319.00 - 319.00 100.00% 0.00%
-
82,663.60 0.09% 168.19 - 168.19 48.00% 0.00%
-
3,000.80 0.00% - 0.00% 0.00%
-
2,434.61 0.00% - 0.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
101,478.77 0.11% 430.16 - 430.16 100.00% 0.00%
-
82,663.60 0.09% 185.71 - 185.71 53.00% 0.00%
-
-
-
-
-
-
-
36,383.76 0.04% 85.00 - 85.00 100.00% 0.00%
-
-
44,174.16 0.05% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
33,462.26 0.04% 52.86 - 52.86 100.00% 0.00%
-
181,237.84 0.19% 322.56 - 322.56 100.00% 0.00%
-
-
92,709.09 0.10% 82.50 41.25 123.75 50.00% 25.00%
-
-
-
375,606.66 0.40% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
-
-
53,939.83 0.06% 96.00 - 96.00 100.00% 0.00%
-
-
-
14,670.51 0.02% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
26,213.82 0.03% 65.69 - 65.69 100.00% 0.00%
-
11,935.69 0.01% 29.91 - 29.91 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
11,850.42 0.01% 18.72 - 18.72 100.00% 0.00%
-
12,204.92 0.01% 19.28 - 19.28 100.00% 0.00%
-
-
-
-
-
-
-
-
-
427,601.11 0.46% - 0.00% 0.00%
-
-
-
- 1.41%
-
-
-
-
-
-
-
-
-
-
-
-
23,897.39 0.03% 20.00 - 20.00 100.00% 0.00%
-
23,897.39 0.03% 20.00 - 20.00 100.00% 0.00%
-
21,507.65 0.02% 18.00 - 18.00 100.00% 0.00%
-
200,738.08 0.22% 159.60 - 159.60 95.00% 0.00%
-
145,774.08 0.16% 122.00 - 122.00 100.00% 0.00%
-
15,796.18 0.02% 13.22 - 13.22 100.00% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
27,482.00 0.03% - 0.00% 0.00%
-
-
-
-
-
3,650.51 0.00% 9.60 - 9.60 100.00% 0.00%
-
-
-
114,078.51 0.12% - 0.00% 0.00%
-
18,442.69 0.02% - 0.00% 0.00%
-
59,701.08 0.06% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
219,987.65 0.24% 230.30 - 230.30 98.00% 0.00%
-
-
-
16,601.49 0.02% - 0.00% 0.00%
-
46,459.28 0.05% - 0.00% 0.00%
-
-
-
12,811.08 0.01% - 0.00% 0.00%
-
-
-
277,501.71 0.30% - 0.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
89,028.37 0.10% - 0.00% 0.00%
-
- 0.18%
-
-
-
-
-
-
-
-
-
8,039.55 0.01% 12.70 - 12.70 100.00% 0.00%
-
1,645.89 0.00% 2.60 - 2.60 100.00% 0.00%
-
4,740.17 0.01% 7.49 - 7.49 100.00% 0.00%
-
-
-
52,858.46 0.06% - 0.00% 0.00%
-
99,905.66 0.11% - 0.00% 0.00%
-
- 0.09%
-
-
-
-
-
-
-
-
31,711.07 0.03% - 0.00% 0.00%
-
-
-
7,927.77 0.01% - 0.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
3,125.72 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
40,412.73 0.04% 73.77 - 73.77 63.40% 0.00%
-
-
-
-
-
-
-
-
4,298.81 0.00% - 0.00% 0.00%
-
- 0.87%
-
-
-
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
163,338.12 0.18% 519.75 34.65 554.40 75.00% 5.00%
-
13,030.99 0.01% 52.52 - 52.52 95.00% 0.00%
-
102,763.95 0.11% - 0.00% 0.00%
-
25,905.47 0.03% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
72,282.64 0.08% 322.91 43.06 365.97 75.00% 10.00%
-
64,467.62 0.07% - 0.00% 0.00%
-
-
-
136,844.98 0.15% 583.41 166.69 750.10 70.00% 20.00%
-
109,760.43 0.12% - 0.00% 0.00%
-
-
-
-
-
-
-
12,403.03 0.01% - 0.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
-
-
-
48,053.23 0.05% - 0.00% 0.00%
-
-
-
-
-
12,255.56 0.01% 65.70 3.65 69.35 90.00% 5.00%
-
24,175.36 0.03% 106.40 23.20 129.60 73.89% 16.11%
-
-
-
13,934.41 0.01% - 0.00% 0.00%
-
12,423.45 0.01% - 0.00% 0.00%
-
548,185.52 0.59%
-
-
-
-
-
- 0.49%
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
440,625.00 0.47% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,071.43 0.01% - 0.00% 0.00%
-
6,071.43 0.01% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
- 0.10%
-
-
-
-
-
-
-
3,472.59 0.00% - 0.00% 0.00%
-
22,107.78 0.02% - 0.00% 0.00%
-
8,150.47 0.01% - 0.00% 0.00%
-
32,139.10 0.03% - 0.00% 0.00%
-
-
4,467.45 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
13,933.48 0.01% - 0.00% 0.00%
-
-
11,146.79 0.01% - 0.00% 0.00%
-
260,678.55 0.28%
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
86,892.85 0.09% - 0.00% 0.00%
-
-
-
-
-
-
-
-
43,446.43 0.05% - 0.00% 0.00%
-
-
43,446.43 0.05% - 0.00% 0.00%
-
-
86,892.85 0.09% - 0.00% 0.00%
-
588,673.39 0.63%
-
-
-
-
-
-
-
- 0.05%
-
-
-
8,306.25 0.01% - 0.00% 0.00%
-
-
-
3,143.81 0.00% - 0.00% 0.00%
-
286.88 0.00% 2.00 - 2.00 50.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
8,793.75 0.01% - 0.00% 0.00%
-
-
-
-
-
17,812.50 0.02% - 0.00% 0.00%
-
-
-
3,869.27 0.00% - 0.00% 0.00%
-
4,530.38 0.00% - 0.00% 0.00%
-
673.44 0.00% - 0.00% 0.00%
-
-
-
2,427.73 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
- 0.12%
-
-
-
-
-
-
-
-
49,596.30 0.05% 22.10 - 22.10 34.00% 0.00%
-
2,524.64 0.00% 3.18 - 3.18 53.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
36,399.08 0.04% 77.36 - 77.36 58.00% 0.00%
-
1,134.57 0.00% - 0.00% 0.00%
-
8,448.76 0.01% 25.67 - 25.67 62.00% 0.00%
-
-
-
33.75 0.00% 1.00 - 1.00 50.00% 0.00%
-
8.44 0.00% - 0.00% 0.00%
-
-
-
430.31 0.00% 2.00 - 2.00 100.00% 0.00%
-
270.00 0.00% 14.00 - 14.00 87.50% 0.00%
-
10.55 0.00% 1.00 - 1.00 100.00% 0.00%
-
84.38 0.00% 10.00 - 10.00 100.00% 0.00%
-
-
-
527.34 0.00% - 0.00% 0.00%
-
50.63 0.00% 2.00 - 2.00 100.00% 0.00%
-
185.63 0.00% - 0.00% 0.00%
-
109.69 0.00% 5.00 - 5.00 38.46% 0.00%
-
-
-
-
-
-
-
251.02 0.00% - 0.00% 0.00%
-
388.13 0.00% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
725.63 0.00% - 0.00% 0.00%
-
164.53 0.00% - 0.00% 0.00%
-
329.06 0.00% 8.00 - 8.00 66.67% 0.00%
-
162.42 0.00% 7.00 - 7.00 100.00% 0.00%
-
-
-
88.59 0.00% - 0.00% 0.00%
-
164.53 0.00% - 0.00% 0.00%
-
78.05 0.00% - 0.00% 0.00%
-
278.44 0.00% 7.00 - 7.00 31.82% 0.00%
-
73.83 0.00% 6.00 - 6.00 85.71% 0.00%
-
101.25 0.00% 1.00 - 1.00 8.33% 0.00%
-
-
-
177.19 0.00% - 0.00% 0.00%
-
101.25 0.00% 6.00 - 6.00 50.00% 0.00%
-
-
-
8,062.50 0.01% - 0.00% 0.00%
-
-
-
2,250.00 0.00% - 0.00% 0.00%
-
-
-
2,427.73 0.00% - 0.00% 0.00%
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
- 0.12%
-
-
-
-
-
-
-
-
-
-
31,416.67 0.03% 40.50 - 40.50 45.00% 0.00%
-
6,399.69 0.01% 22.10 - 22.10 85.00% 0.00%
-
6,701.55 0.01% 16.32 - 16.32 51.00% 0.00%
-
-
-
795.60 0.00% 13.00 - 13.00 100.00% 0.00%
-
40.80 0.00% 2.00 - 2.00 100.00% 0.00%
-
-
-
1,687.50 0.00% 20.00 - 20.00 55.56% 0.00%
-
230.63 0.00% 10.00 - 10.00 83.33% 0.00%
-
488.25 0.00% 9.00 - 9.00 30.00% 0.00%
-
-
-
2,456.25 0.00% 17.00 - 17.00 68.00% 0.00%
-
187.03 0.00% - 0.00% 0.00%
-
292.05 0.00% 3.00 - 3.00 27.27% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
91.97 0.00% - 0.00% 0.00%
-
2,534.25 0.00% 3.00 - 3.00 9.68% 0.00%
-
1,068.75 0.00% - 0.00% 0.00%
-
-
-
551.25 0.00% - 0.00% 0.00%
-
685.80 0.00% - 0.00% 0.00%
-
-
-
624.00 0.00% - 0.00% 0.00%
-
115.31 0.00% - 0.00% 0.00%
-
-
-
144.00 0.00% - 0.00% 0.00%
-
-
-
192.00 0.00% 4.00 - 4.00 100.00% 0.00%
-
98.10 0.00% 3.00 - 3.00 50.00% 0.00%
-
-
-
11,700.00 0.01% - 0.00% 0.00%
-
-
-
758.70 0.00% 5.00 - 5.00 41.67% 0.00%
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
16,375.47 0.02% 12.60 - 12.60 30.00% 0.00%
-
17,800.98 0.02% 25.50 - 25.50 30.00% 0.00%
-
-
-
57.94 0.00% 2.00 - 2.00 100.00% 0.00%
-
142.80 0.00% 2.00 - 2.00 28.57% 0.00%
-
-
-
162.00 0.00% - 0.00% 0.00%
-
1,171.58 0.00% 2.00 - 2.00 4.88% 0.00%
-
-
-
437.72 0.00% - 0.00% 0.00%
-
-
-
83.02 0.00% - 0.00% 0.00%
-
-
-
4,968.75 0.01% - 0.00% 0.00%
-
-
-
- 0.19%
-
-
-
-
-
77,477.72 0.08% - 0.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
36,050.23 0.04% - 0.00% 0.00%
-
24,033.49 0.03% - 0.00% 0.00%
-
12,736.58 0.01% - 0.00% 0.00%
-
8,491.05 0.01% - 0.00% 0.00%
-
570.38 0.00% - 0.00% 0.00%
-
14,003.91 0.02% - 0.00% 0.00%
-
-
-
2,427.73 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
- 0.15%
-
-
-
-
-
-
-
-
-
49,394.71 0.05% 37.80 - 37.80 60.00% 0.00%
-
-
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
26,878.71 0.03% 44.66 - 44.66 58.00% 0.00%
-
3,141.35 0.00% 6.45 - 6.45 43.00% 0.00%
-
-
-
856.80 0.00% 9.00 - 9.00 64.29% 0.00%
-
61.20 0.00% 2.00 - 2.00 66.67% 0.00%
-
-
-
468.75 0.00% 6.00 - 6.00 60.00% 0.00%
-
-
-
-
-
-
-
2,456.25 0.00% 7.00 - 7.00 28.00% 0.00%
-
53.10 0.00% - 0.00% 0.00%
-
-
-
28.58 0.00% - 0.00% 0.00%
-
-
-
101.25 0.00% - 0.00% 0.00%
-
-
-
96.00 0.00% - 0.00% 0.00%
-
-
-
768.00 0.00% - 0.00% 0.00%
-
-
-
1,356.03 0.00% - 0.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
3,571.43 0.00% - 0.00% 0.00%
-
-
-
379.35 0.00% - 0.00% 0.00%
-
-
-
17,578.13 0.02% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
3,750.00 0.00% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
8,156.25 0.01% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
13,662.03 0.01% 38.50 - 38.50 55.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
2,429.84 0.00% 10.00 - 10.00 100.00% 0.00%
-
-
-
308.44 0.00% 7.00 - 7.00 100.00% 0.00%
-
262.97 0.00% - 0.00% 0.00%
-
-
-
260.16 0.00% 3.00 - 3.00 60.00% 0.00%
-
-
-
920.39 0.00% - 0.00% 0.00%
-
3,398,573.86 3.65%
-
-
-
-
- 0.96%
-
-
-
-
-
-
-
-
-
-
-
167,489.92 0.18% 4,131.00 - 4,131.00 90.00% 0.00%
-
86,164.15 0.09% 1,710.00 - 1,710.00 90.00% 0.00%
-
11,755.85 0.01% - 0.00% 0.00%
-
5,992.17 0.01% - 0.00% 0.00%
-
40,708.33 0.04% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
33,422.95 0.04% - 0.00% 0.00%
-
440,805.02 0.47% 156.40 - 156.40 20.00% 0.00%
-
-
-
27,482.43 0.03% 274.20 - 274.20 30.00% 0.00%
-
2,100.39 0.00% - - - 0.00% 0.00%
-
4,516.20 0.00% 15.90 - 15.90 30.00% 0.00%
-
3,801.14 0.00% - - - 0.00% 0.00%
-
66,566.19 0.07% - 0.00% 0.00%
-
-
-
-
- 0.38%
-
-
-
-
-
-
-
106,186.53 0.11% 39.00 - 39.00 100.00% 0.00%
22,037.59 0.02% 2.00 - 2.00 100.00% 0.00%
62,433.40 0.07% 78.00 - 78.00 100.00% 0.00%
13,388.62 0.01% - 0.00% 0.00%
121,958.13 0.13% 3.00 - 3.00 1.50% 0.00%
28,213.40 0.03% 3.00 - 3.00 3.85% 0.00%
-
-
- 0.49%
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
226,795.24 0.24% 2,000.90 - 2,000.90 85.00% 0.00%
-
86,683.04 0.09% 705.50 - 705.50 85.00% 0.00%
-
4,067.91 0.00% 11.55 - 11.55 35.00% 0.00%
-
1,699.30 0.00% 10.45 - 10.45 95.00% 0.00%
-
12,828.42 0.01% 26.60 - 26.60 35.00% 0.00%
-
68,972.53 0.07% 82.95 - 82.95 35.00% 0.00%
-
-
-
-
-
32,136.25 0.03% 84.60 - 84.60 36.00% 0.00%
-
-
-
-
26,936.59 0.03% 32.00 - 32.00 10.26% 0.00%
-
-
-
- 0.08%
-
-
-
-
-
7,051.54 0.01% 78.60 - 78.60 60.00% 0.00%
-
16,185.21 0.02% 204.00 - 204.00 80.00% 0.00%
-
-
-
-
52,691.48 0.06% - 0.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
- 0.15%
-
-
-
-
-
-
48,653.95 0.05% - 0.00% 0.00%
-
-
-
-
-
-
-
-
26,298.96 0.03% 0.50 - 0.50 50.00% 0.00%
-
-
-
-
-
-
-
29,409.32 0.03% 0.50 - 0.50 50.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
36,726.80 0.04% 0.50 - 0.50 50.00% 0.00%
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
- 0.79%
-
-
-
-
-
-
-
-
3,054.25 0.00% - 0.00% 0.00%
-
3,210.52 0.00% - 0.00% 0.00%
-
3,280.00 0.00% - 0.00% 0.00%
-
1,630.39 0.00% - 0.00% 0.00%
-
3,951.64 0.00% - 0.00% 0.00%
-
-
-
27,406.01 0.03% - 0.00% 0.00%
-
9,516.73 0.01% - 0.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
4,665.54 0.01% - 0.00% 0.00%
-
12,441.43 0.01% - 0.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
670,908.93 0.72% - 0.00% 0.00%
-
-
- 0.15%
-
-
-
-
-
-
-
-
139,993.18 0.15% - 0.00% 0.00%
-
-
-
- 0.54%
-
-
-
-
-
93,195.00 0.10% - 0.00% 0.00%
-
3,509.42 0.00% - 0.00% 0.00%
-
9,978.21 0.01% - 0.00% 0.00%
-
1,355.36 0.00% - 0.00% 0.00%
-
3,848.57 0.00% - 0.00% 0.00%
-
2,039.14 0.00% - 0.00% 0.00%
-
8,928.75 0.01% - 0.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
19,306.04 0.02% - 0.00% 0.00%
-
292,915.93 0.31% - 0.00% 0.00%
-
16,273.11 0.02% - 0.00% 0.00%
-
6,248.39 0.01% - 0.00% 0.00%
-
46,735.25 0.05% - 0.00% 0.00%
-
- 0.10%
-
-
-
-
-
15,882.72 0.02% - 0.00% 0.00%
-
59,133.44 0.06% - 0.00% 0.00%
-
17,006.92 0.02% - 0.00% 0.00%
-
-
-
5,840,413.49 6.26%
-
-
-
- 0.11%
-
-
-
-
-
-
-
100,067.19 0.11% 3,971.00 - 3,971.00 100.00% 0.00%
-
-
-
- 5.64%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
261,138.20 0.28% 541.00 - 541.00 100.00% 0.00%
-
67,466.33 0.07% 139.77 - 139.77 100.00% 0.00%
-
-
-
-
-
-
-
2,216,453.44 2.38% 10,477.17 - 10,477.17 99.00% 0.00%
-
19,569.63 0.02% 92.51 - 92.51 99.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
-
12,235.60 0.01% 45.87 - 45.87 99.00% 0.00%
-
2,682,165.92 2.88% 10,054.44 - 10,054.44 99.00% 0.00%
-
-
- 0.22%
-
-
-
72,962.99 0.08% 43.37 - 43.37 98.00% 0.00%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
129,569.08 0.14% 70.72 - 70.72 90.00% 0.00%
-
-
-
-
-
- 0.30%
-
-
-
-
-
-
278,785.11 0.30% 2,891.79 - 2,891.79 99.00% 0.00%
-
1,117,525.91 1.20%
-
- 1.12%
-
44,646.48 0.05% 257.50 - 257.50 50.00% 0.00%
-
-
-
-
-
-
-
-
-
-
139,563.09 0.15% 48.00 - 48.00 50.00% 0.00%
-
8,722.69 0.01% 3.00 - 3.00 50.00% 0.00%
-
-
-
-
-
-
-
-
23,260.61 0.02% 10.26 - 10.26 30.00% 0.00%
118,172.07 0.13% 751.17 - 751.17 30.00% 0.00%
642,827.09 0.69% 46.35 - 46.35 30.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
17,946.77 0.02% 15.45 - 15.45 30.00% 0.00%
50,504.00 0.05% 54.45 - 54.45 30.00% 0.00%
-
-
-
-
- 0.08%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34,890.91 0.04% 15.39 - 15.39 30.00% 0.00%
4,975.67 0.01% 31.63 - 31.63 30.00% 0.00%
32,016.53 0.03% 2.31 - 2.31 30.00% 0.00%
-
-
-
12,983,368.61 13.93%
-
-
-
-
-
-
- 8.39%
-
-
-
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
2,879,059.63 3.09% 3,461.00 - 3,461.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
-
1,934,363.71 2.07% 38,212.00 - 38,212.00 100.00% 0.00%
-
-
-
696,701.75 0.75% 13,707.00 - 13,707.00 100.00% 0.00%
-
-
-
-
-
1,181,602.51 1.27% 23,247.00 - 23,247.00 100.00% 0.00%
-
-
-
-
-
624,674.14 0.67% 12,340.00 - 12,340.00 100.00% 0.00%
-
-
-
504,850.11 0.54% 9,979.00 - 9,979.00 100.00% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
- 4.58%
-
-
-
-
-
-
-
-
-
-
-
4,273,906.87 4.58% 1,006.00 - 1,006.00 100.00% 0.00%
-
-
-
-
- 0.24%
-
-
-
-
-
-
-
-
-
-
-
221,250.00 0.24% 708.00 - 708.00 100.00% 0.00%
-
-
-
- 0.72%
-
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
-
-
-
-
-
364,435.01 0.39% 755.00 - 755.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
53,405.99 0.06% 255.00 - 255.00 100.00% 0.00%
-
-
-
-
-
-
-
-
-
-
132,048.34 0.14% 500.00 - 500.00 100.00% 0.00%
-
-
-
-
-
117,070.56 0.13% 71.00 - 71.00 100.00% 0.00%
-
-
-
-
-
423,430.69 0.45%
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
- 0.26%
-
-
-
-
-
77,375.77 0.08% 84.93 - 84.93 100.00% 0.00%
-
26,293.06 0.03% 27.41 - 27.41 100.00% 0.00%
-
-
-
64,047.06 0.07% 44.99 - 44.99 64.00% 0.00%
-
51,649.81 0.06% 27.46 - 27.46 51.00% 0.00%
-
22,016.41 0.02% 13.31 - 13.31 58.00% 0.00%
-
-
-
- 0.12%
-
-
-
-
-
-
-
49,237.92 0.05% 994.23 - 994.23 100.00% 0.00%
-
-
-
2,524.04 0.00% 22.17 - 22.17 40.00% 0.00%
-
4,502.32 0.00% 36.36 - 36.36 40.00% 0.00%
-
3,902.01 0.00% 23.64 - 23.64 30.00% 0.00%
-
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
5,570.17 0.01% 73.72 - 73.72 60.00% 0.00%
-
2,819.99 0.00% 22.87 - 22.87 40.00% 0.00%
-
578.01 0.00% 11.72 - 11.72 100.00% 0.00%
-
-
-
9,031.41 0.01% 199.23 - 199.23 100.00% 0.00%
-
4,997.16 0.01% 101.32 - 101.32 100.00% 0.00%
-
-
-
-
-
3,355.05 0.00% - 0.00% 0.00%
-
10,189.00 0.01% 224.91 - 224.91 100.00% 0.00%
-
4,266.74 0.00% 86.56 - 86.56 100.00% 0.00%
-
-
-
9,181.27 0.01% 87.15 - 87.15 43.00% 0.00%
-
2,680.39 0.00% 25.01 - 25.01 46.00% 0.00%
-
612.66 0.00% 5.59 - 5.59 45.00% 0.00%
-
-
-
- 0.07%
-
-
-
-
-
17,002.31 0.02% 2.34 - 2.34 60.00% 0.00%
-
10,780.55 0.01% 1.50 - 1.50 60.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
8,596.93 0.01% 0.96 - 0.96 48.00% 0.00%
-
-
-
23,384.71 0.03% 5.36 - 5.36 100.00% 0.00%
-
8,835.93 0.01% 2.06 - 2.06 100.00% 0.00%
-
125,568.82 0.13%
-
-
-
- 0.11%
-
-
-
-
-
-
-
-
-
637.64 0.00% 12.36 - 12.36 100.00% 0.00%
159.83 0.00% 12.36 12.36 0.00% 100.00%
2.61 0.00% 0.02 - 0.02 100.00% 0.00%
8.17 0.00% 0.02 - 0.02 100.00% 0.00%
752.14 0.00% 12.00 - 12.00 100.00% 0.00%
-
-
-
8,451.19 0.01% 179.27 - 179.27 100.00% 0.00%
2,317.48 0.00% - 0.00% 0.00%
72.84 0.00% 0.63 - 0.63 100.00% 0.00%
228.29 0.00% 0.63 - 0.63 100.00% 0.00%
385.71 0.00% 100.00 - 100.00 100.00% 0.00%
-
-
-
809.70 0.00% 15.70 - 15.70 100.00% 0.00%
202.95 0.00% 15.70 - 15.70 100.00% 0.00%
3.00 0.00% 0.03 - 0.03 100.00% 0.00%
9.40 0.00% 0.03 - 0.03 100.00% 0.00%
501.43 0.00% 8.00 - 8.00 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
-
-
728.73 0.00% 14.13 - 14.13 100.00% 0.00%
182.66 0.00% 14.13 14.13 0.00% 100.00%
2.77 0.00% 0.02 - 0.02 100.00% 0.00%
8.68 0.00% 0.02 - 0.02 100.00% 0.00%
501.43 0.00% 8.00 - 8.00 100.00% 0.00%
-
-
-
-
-
4,858.18 0.01% 94.20 - 94.20 100.00% 0.00%
1,217.73 0.00% 94.20 - 94.20 100.00% 0.00%
16.15 0.00% 0.14 - 0.14 100.00% 0.00%
50.61 0.00% 0.14 - 0.14 100.00% 0.00%
3,471.43 0.00% 40.00 - 40.00 100.00% 0.00%
-
-
-
9,716.36 0.01% 188.40 - 188.40 100.00% 0.00%
2,435.45 0.00% 188.40 - 188.40 100.00% 0.00%
32.29 0.00% 0.28 - 0.28 100.00% 0.00%
101.22 0.00% 0.28 - 0.28 100.00% 0.00%
-
-
-
-
2,429.09 0.00% 47.10 - 47.10 100.00% 0.00%
608.86 0.00% 47.10 - 47.10 100.00% 0.00%
5.31 0.00% 0.05 - 0.05 100.00% 0.00%
16.63 0.00% 0.05 - 0.05 100.00% 0.00%
347.14 0.00% 4.00 - 4.00 100.00% 0.00%
-
-
-
4,858.18 0.01% 94.20 - 94.20 100.00% 0.00%
1,217.73 0.00% 94.20 - 94.20 100.00% 0.00%
10.61 0.00% 0.09 - 0.09 100.00% 0.00%
33.26 0.00% 0.09 - 0.09 100.00% 0.00%
-
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
2,186.18 0.00% 42.39 - 42.39 100.00% 0.00%
547.98 0.00% 42.39 - 42.39 100.00% 0.00%
6.23 0.00% 0.05 - 0.05 100.00% 0.00%
19.52 0.00% 0.05 - 0.05 100.00% 0.00%
1,041.43 0.00% 12.00 - 12.00 100.00% 0.00%
-
-
-
4,372.36 0.00% 84.78 - 84.78 100.00% 0.00%
1,095.95 0.00% 84.78 - 84.78 100.00% 0.00%
12.46 0.00% 0.11 - 0.11 100.00% 0.00%
39.04 0.00% 0.11 - 0.11 100.00% 0.00%
-
-
-
-
-
-
4,763.85 0.01% 92.37 - 92.37 100.00% 0.00%
1,194.08 0.00% 92.37 - 92.37 100.00% 0.00%
26.48 0.00% 0.23 - 0.23 100.00% 0.00%
83.00 0.00% 0.23 - 0.23 100.00% 0.00%
7,020.00 0.01% 112.00 - 112.00 100.00% 0.00%
-
-
-
9,960.84 0.01% 124.13 - 124.13 100.00% 0.00%
1,604.68 0.00% 124.13 - 124.13 100.00% 0.00%
421.10 0.00% 3.65 - 3.65 100.00% 0.00%
1,319.83 0.00% 1.10 - 1.10 30.00% 0.00%
-
-
-
4,763.90 0.01% 92.37 - 92.37 100.00% 0.00%
1,194.09 0.00% 92.37 - 92.37 100.00% 0.00%
26.48 0.00% 0.23 - 0.23 100.00% 0.00%
83.00 0.00% 0.23 - 0.23 100.00% 0.00%
216.00 0.00% 56.00 - 56.00 100.00% 0.00%
-
-
-
9,960.84 0.01% 124.13 - 124.13 100.00% 0.00%
1,604.68 0.00% 124.13 - 124.13 100.00% 0.00%
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
421.10 0.00% 3.65 - 3.65 100.00% 0.00%
1,319.83 0.00% 1.10 - 1.10 30.00% 0.00%
-
-
-
-
-
1,148.48 0.00% - 0.00% 0.00%
324.40 0.00% - 0.00% 0.00%
5.09 0.00% - 0.00% 0.00%
15.96 0.00% - 0.00% 0.00%
-
-
-
856.58 0.00% - 0.00% 0.00%
213.10 0.00% - 0.00% 0.00%
2.31 0.00% - 0.00% 0.00%
7.23 0.00% - 0.00% 0.00%
30.86 0.00% - 0.00% 0.00%
501.43 0.00% - 0.00% 0.00%
-
- 0.02%
-
-
-
-
-
-
-
-
-
7,084.84 0.01% 30.22 - 30.22 22.00% 0.00%
1,775.85 0.00% 30.22 - 30.22 22.00% 0.00%
403.69 0.00% - 0.00% 0.00%
1,265.24 0.00% - 0.00% 0.00%
-
-
-
1,416.97 0.00% - 0.00% 0.00%
355.17 0.00% - 0.00% 0.00%
80.74 0.00% - 0.00% 0.00%
253.05 0.00% - 0.00% 0.00%
-
-
QTY ACCOMPLISHED PHYSICAL(%) ACCOMPLISHM
Total Cost WT% PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
-
607.27 0.00% - 0.00% 0.00%
152.22 0.00% - 0.00% 0.00%
34.60 0.00% - 0.00% 0.00%
108.45 0.00% - 0.00% 0.00%
-
-
-
4,190.18 0.00% - 0.00% 0.00%
1,050.29 0.00% - 0.00% 0.00%
238.75 0.00% - 0.00% 0.00%
748.30 0.00% - 0.00% 0.00%
-
-
-
-
-
47,775,581.64 51.24%
27,926,490.25 29.95% 0.69 0.00 0.69 68.83% 0.18%
93,237,784.08 100.00%
Endorsed by: Checked by:

Erwin E. Albarado Michael Bacalan


Project In-Charge - ACI CMT Engineer - Priveya, Aboitizland
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.04% 0.00% 0.04% 40,751.97 -

100.00% 0.08% 0.00% 0.08% 73,619.52 -

100.00% 0.01% 0.00% 0.01% 8,905.59 -

100.00% 0.02% 0.00% 0.02% 17,217.47 -

100.00% 0.00% 0.00% 0.00% 2,630.12 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.01% 0.00% 0.01% 13,061.53 -

100.00% 0.14% 0.00% 0.14% 130,768.04 -

100.00% 0.41% 0.00% 0.41% 386,606.15 -

100.00% 0.51% 0.00% 0.51% 473,747.80 -

100.00% 0.02% 0.00% 0.02% 21,039.74 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.09% 0.00% 0.09% 85,408.30 -

93.00% 0.06% 0.00% 0.06% 51,745.75 -

100.00% 0.08% 0.00% 0.08% 72,908.36 -

100.00% 0.06% 0.00% 0.06% 53,752.15 -

100.00% 0.05% 0.00% 0.05% 50,843.99 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.10% 0.00% 0.10% 91,104.44 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.03% 0.00% 0.03% 31,877.19 -

100.00% 0.76% 0.00% 0.76% 710,967.50 -

100.00% 0.21% 0.00% 0.21% 198,482.30 -

100.00% 0.17% 0.00% 0.17% 158,439.75 -

100.00% 0.24% 0.00% 0.24% 225,433.27 -

100.00% 0.04% 0.00% 0.04% 33,587.18 -

100.00% 0.07% 0.00% 0.07% 62,209.71 -

100.00% 0.07% 0.00% 0.07% 62,881.35 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.08% 0.00% 0.08% 77,751.91 -

100.00% 0.08% 0.00% 0.08% 78,730.05 -

100.00% 0.34% 0.00% 0.34% 318,239.03 -

100.00% 0.05% 0.00% 0.05% 50,456.11 -

100.00% 0.01% 0.00% 0.01% 13,232.53 -

100.00% 0.02% 0.00% 0.02% 14,838.28 -

100.00% 0.29% 0.00% 0.29% 267,105.37 -

100.00% 0.08% 0.00% 0.08% 75,697.89 -

100.00% 0.02% 0.00% 0.02% 21,532.00 -

100.00% 0.02% 0.00% 0.02% 21,706.37 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.05% 0.00% 0.05% 47,975.97 -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.07% 0.00% 0.07% 66,840.94 -

100.00% 0.09% 0.00% 0.09% 81,969.26 -

100.00% 0.02% 0.00% 0.02% 22,232.24 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.07% 0.00% 0.07% 61,515.01 -

100.00% 0.01% 0.00% 0.01% 13,833.54 -

77.00% 0.04% 0.00% 0.04% 34,528.26 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.33% 0.00% 0.33% 305,990.21 -

100.00% 0.03% 0.00% 0.03% 27,344.60 -

100.00% 0.03% 0.00% 0.03% 23,633.80 -

100.00% 0.01% 0.00% 0.01% 9,357.63 -

100.00% 0.00% 0.00% 0.00% 1,587.14 -

100.00% 0.01% 0.00% 0.01% 6,056.36 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.02% 0.00% 0.02% 15,542.00 -

100.00% 0.01% 0.00% 0.01% 8,389.55 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.17% 0.00% 0.17% 155,204.06 -

100.00% 0.39% 0.00% 0.39% 365,873.62 -

100.00% 0.25% 0.00% 0.25% 235,808.94 -

100.00% 0.21% 0.00% 0.21% 195,365.30 -

100.00% 0.09% 0.00% 0.09% 82,667.21 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.04% 0.00% 0.04% 39,889.77 -

67.00% 0.03% 0.00% 0.03% 31,679.70 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.64% 0.00% 0.64% 596,578.75 -

100.00% 0.02% 0.00% 0.02% 22,996.36 -

100.00% 0.00% 0.00% 0.00% 4,274.42 -

100.00% 0.02% 0.00% 0.02% 21,242.08 -

100.00% 0.06% 0.00% 0.06% 55,880.06 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.02% 0.00% 0.02% 21,797.83 -

100.00% 0.04% 0.00% 0.04% 34,387.73 -

100.00% 0.01% 0.00% 0.01% 12,823.25 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.02% 0.00% 0.02% 16,993.67 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

76.00% 0.00% 0.00% 0.00% 807.75 -

76.00% 0.00% 0.00% 0.00% 2,515.06 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

98.00% 0.51% 0.00% 0.51% 477,979.69 -

100.00% 0.11% 0.00% 0.11% 102,030.41 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 3,355.72 -

100.00% 0.05% 0.00% 0.05% 43,439.42 -

95.00% 0.01% 0.00% 0.01% 10,529.13 -

100.00% 0.00% 0.00% 0.00% 2,479.31 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

95.00% 0.35% 0.00% 0.35% 324,500.10 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.02% 0.00% 0.02% 20,868.08 -
99.00% 0.07% 0.00% 0.07% 64,751.13 -

95.00% 0.11% 0.00% 0.11% 106,399.12 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.01% 0.00% 0.01% 8,155.99 -
99.00% 0.03% 0.00% 0.03% 25,307.05 -

95.00% 0.33% 0.00% 0.33% 311,559.67 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.01% 0.00% 0.01% 13,100.82 -
99.00% 0.04% 0.00% 0.04% 40,650.26 -

95.00% 0.59% 0.00% 0.59% 553,684.82 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.02% 0.00% 0.02% 20,725.82 -
99.00% 0.07% 0.00% 0.07% 64,309.70 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
70.00% 0.06% 0.00% 0.06% 51,526.16 -
70.00% 0.17% 0.00% 0.17% 161,494.38 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

95.00% 0.02% 0.00% 0.02% 15,713.99 -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.03% 0.00% 0.03% 29,879.46 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.21% 0.00% 0.21% 192,396.88 -

100.00% 0.06% 0.00% 0.06% 56,640.63 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.03% 0.00% 0.03% 32,481.64 -

100.00% 0.06% 0.00% 0.06% 55,748.97 -

100.00% 0.01% 0.00% 0.01% 5,343.35 -

100.00% 0.02% 0.00% 0.02% 18,523.62 -

100.00% 0.04% 0.00% 0.04% 37,403.47 -

100.00% 0.01% 0.00% 0.01% 5,937.06 -

100.00% 0.50% 0.00% 0.50% 468,148.40 -

100.00% 0.54% 0.00% 0.54% 501,079.40 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.00% 0.00% 0.00% 3,854.72 -

100.00% 0.01% 0.00% 0.01% 12,087.44 -

100.00% 0.46% 0.00% 0.46% 429,391.85 -

100.00% 0.06% 0.00% 0.06% 55,367.74 -

100.00% 0.06% 0.00% 0.06% 59,851.86 -

100.00% 0.00% 0.00% 0.00% 959.32 -

50.00% 0.00% 0.02% 0.02% - 21,446.24

100.00% 0.10% 0.00% 0.10% 89,779.84 -

30.00% 0.00% 0.00% 0.00% - 656.00

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.07% 0.00% 0.07% 69,460.12 -

98.00% 0.27% 0.00% 0.27% 247,255.26 -

100.00% 0.35% 0.00% 0.35% 327,377.95 -

82.00% 0.01% 0.00% 0.01% 7,310.22 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.10% 0.00% 0.10% 94,972.73 -

60.00% 0.00% 0.00% 0.00% 4,625.66 -

96.00% 0.09% 0.00% 0.09% 81,319.68 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

95.00% 0.03% 0.00% 0.03% 27,114.72 -

95.00% 0.02% 0.00% 0.02% 20,828.76 -

60.00% 0.04% 0.00% 0.04% 37,922.02 -

100.00% 0.03% 0.00% 0.03% 28,166.90 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.42% 0.00% 0.42% 394,952.32 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.09% 0.00% 0.09% 83,660.55 -

100.00% 0.26% 0.00% 0.26% 244,149.66 -

100.00% 0.04% 0.00% 0.04% 39,327.84 -

100.00% 0.35% 0.00% 0.35% 330,764.71 -

100.00% 0.08% 0.00% 0.08% 70,498.83 -

100.00% 0.06% 0.00% 0.06% 52,341.52 -

75.00% 0.06% 0.00% 0.06% 57,468.95 -

98.00% 0.23% 0.00% 0.23% 217,102.28 -

100.00% 0.03% 0.00% 0.03% 27,463.29 -

100.00% 0.07% 0.00% 0.07% 62,313.75 -

100.00% 0.01% 0.00% 0.01% 5,725.62 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.02% 0.00% 0.02% 21,955.76 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.05% 0.00% 0.05% 48,378.72 -

100.00% 0.01% 0.00% 0.01% 10,626.82 -

100.00% 0.18% 0.00% 0.18% 165,273.73 -

100.00% 0.00% 0.00% 0.00% 960.78 -

100.00% 0.01% 0.00% 0.01% 5,429.87 -

100.00% 0.02% 0.00% 0.02% 20,351.09 -

100.00% 0.02% 0.00% 0.02% 22,525.06 -

100.00% 0.04% 0.00% 0.04% 33,846.60 -

100.00% 0.00% 0.00% 0.00% 2,114.75 -

100.00% 0.02% 0.00% 0.02% 14,508.76 -

100.00% 0.04% 0.00% 0.04% 35,859.45 -

96.00% 0.03% 0.00% 0.03% 27,903.41 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.14% 0.00% 0.14% 127,698.82 -

100.00% 0.33% 0.00% 0.33% 304,081.90 -

100.00% 0.03% 0.00% 0.03% 29,630.14 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.06% 0.00% 0.06% 59,696.73 -

100.00% 0.04% 0.00% 0.04% 35,163.60 -

100.00% 0.01% 0.00% 0.01% 4,860.16 -

75.00% 0.02% 0.00% 0.02% 14,122.33 -

100.00% 0.00% 0.00% 0.00% 2,778.74 -

100.00% 0.03% 0.00% 0.03% 29,242.19 -

100.00% 0.04% 0.00% 0.04% 35,523.31 -

30.00% 0.00% 0.00% 0.00% - 2,989.64

70.00% 0.02% 0.00% 0.02% 15,272.31 -

30.00% 0.00% 0.00% 0.00% - 643.63

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.01% 0.00% 0.01% 9,858.32 -

98.00% 0.05% 0.00% 0.05% 46,262.96 -

100.00% 0.32% 0.00% 0.32% 299,987.79 -

100.00% 0.01% 0.00% 0.01% 13,635.33 -

100.00% 0.02% 0.00% 0.02% 18,778.90 -

82.00% 0.07% 0.00% 0.07% 63,860.13 -

100.00% 0.00% 0.00% 0.00% 2,614.60 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

96.00% 0.03% 0.00% 0.03% 32,282.24 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.11% 0.00% 0.11% 102,286.78 -

95.00% 0.10% 0.00% 0.10% 96,056.69 -

100.00% 0.24% 0.00% 0.24% 222,773.84 -

100.00% 0.26% 0.00% 0.26% 242,863.35 -

100.00% 0.06% 0.00% 0.06% 58,132.06 -

100.00% 0.14% 0.00% 0.14% 133,252.46 -

100.00% 0.03% 0.00% 0.03% 30,089.26 -

100.00% 0.03% 0.00% 0.03% 29,738.91 -

100.00% 0.01% 0.00% 0.01% 12,823.25 -

100.00% 0.01% 0.00% 0.01% 8,596.93 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

75.00% 0.11% 0.00% 0.11% 105,466.94 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 4,298.47 -

70.00% 0.04% 0.00% 0.04% 32,712.81 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.06% 0.00% 0.06% 52,273.65 -

100.00% 0.04% 0.00% 0.04% 39,495.61 -

82.00% 0.20% 0.00% 0.20% 184,636.18 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.16% 0.00% 0.16% 152,584.82 -

98.00% 0.13% 0.00% 0.13% 122,246.66 -

100.00% 0.05% 0.00% 0.05% 42,744.16 -

100.00% 0.01% 0.00% 0.01% 8,548.83 -

100.00% 0.05% 0.00% 0.05% 47,283.13 -

0.00% 0.00% 0.00% 0.00% - -

96.00% 0.04% 0.00% 0.04% 41,265.28 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.02% 0.00% 0.02% 22,226.97 -

100.00% 0.00% 0.00% 0.00% 752.83 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
0.00% 0.00% 0.00% 0.00% - -

100.00% 0.16% 0.00% 0.16% 147,321.11 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.25% 0.00% 0.25% 232,958.80 -

91.00% 0.35% 0.00% 0.35% 323,036.20 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.04% 0.00% 0.04% 38,491.52 -

100.00% 0.08% 0.00% 0.08% 70,257.42 -

100.00% 0.07% 0.00% 0.07% 66,794.11 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.11% 0.00% 0.11% 102,712.95 -
100.00% 0.04% 0.00% 0.04% 41,219.24 -
100.00% 0.01% 0.00% 0.01% 6,328.41 -
100.00% 0.02% 0.00% 0.02% 19,834.64 -

100.00% 0.06% 0.00% 0.06% 54,223.04 -


100.00% 0.02% 0.00% 0.02% 19,074.46 -
100.00% 0.00% 0.00% 0.00% 4,087.72 -
100.00% 0.01% 0.00% 0.01% 12,811.83 -

100.00% 0.05% 0.00% 0.05% 44,798.17 -


100.00% 0.02% 0.00% 0.02% 18,189.34 -
100.00% 0.00% 0.00% 0.00% 3,933.29 -
100.00% 0.01% 0.00% 0.01% 12,327.79 -

100.00% 0.02% 0.00% 0.02% 21,672.86 -


100.00% 0.01% 0.00% 0.01% 8,943.09 -
100.00% 0.00% 0.00% 0.00% 2,313.28 -
100.00% 0.01% 0.00% 0.01% 7,250.34 -

100.00% 0.08% 0.00% 0.08% 73,554.53 -


100.00% 0.04% 0.00% 0.04% 38,865.64 -
100.00% 0.03% 0.00% 0.03% 24,048.73 -
100.00% 0.08% 0.00% 0.08% 75,374.04 -

100.00% 0.00% 0.00% 0.00% 1,177.62 -


100.00% 0.00% 0.00% 0.00% 935.32 -
100.00% 0.00% 0.00% 0.00% 195.67 -
100.00% 0.00% 0.00% 0.00% 613.27 -

100.00% 0.05% 0.00% 0.05% 46,364.77 -


100.00% 0.02% 0.00% 0.02% 17,828.65 -
100.00% 0.00% 0.00% 0.00% 3,265.10 -
100.00% 0.01% 0.00% 0.01% 10,233.56 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.01% 0.00% 0.01% 6,966.27 -
100.00% 0.00% 0.00% 0.00% 2,999.93 -
100.00% 0.00% 0.00% 0.00% 810.69 -
100.00% 0.00% 0.00% 0.00% 2,540.89 -

100.00% 0.02% 0.00% 0.02% 16,833.46 -


100.00% 0.01% 0.00% 0.01% 6,834.87 -
100.00% 0.00% 0.00% 0.00% 2,606.66 -
100.00% 0.01% 0.00% 0.01% 8,169.84 -

100.00% 0.04% 0.00% 0.04% 33,999.60 -


100.00% 0.01% 0.00% 0.01% 13,804.81 -
100.00% 0.00% 0.00% 0.00% 2,952.68 -
100.00% 0.01% 0.00% 0.01% 9,254.34 -

100.00% 0.07% 0.00% 0.07% 69,607.80 -


100.00% 0.04% 0.00% 0.04% 36,780.22 -
100.00% 0.03% 0.00% 0.03% 24,048.73 -
100.00% 0.08% 0.00% 0.08% 75,374.04 -

100.00% 0.00% 0.00% 0.00% 1,365.66 -


100.00% 0.00% 0.00% 0.00% 840.63 -
100.00% 0.00% 0.00% 0.00% 177.55 -
100.00% 0.00% 0.00% 0.00% 556.48 -

45.00% 0.04% 0.00% 0.04% 37,850.06 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.01% 0.00% 0.01% 5,656.96 -
99.00% 0.02% 0.00% 0.02% 17,552.85 -

42.00% 0.34% 0.00% 0.34% 314,911.89 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.03% 0.00% 0.03% 25,293.58 -
99.00% 0.08% 0.00% 0.08% 78,482.92 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

82.00% 0.48% 0.00% 0.48% 450,512.80 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.01% 0.00% 0.01% 13,039.01 -
99.00% 0.04% 0.00% 0.04% 40,458.48 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
27.50% 0.02% 0.00% 0.02% 14,144.79 -
27.50% 0.05% 0.00% 0.05% 44,332.90 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.03% 0.00% 0.03% 27,753.52 -


100.00% 0.00% 0.00% 0.00% 4,471.07 -
100.00% 0.00% 0.00% 0.00% 4,637.27 -
100.00% 0.02% 0.00% 0.02% 14,534.22 -

100.00% 0.04% 0.00% 0.04% 41,769.37 -


100.00% 0.01% 0.00% 0.01% 6,729.01 -
100.00% 0.00% 0.00% 0.00% 3,901.41 -
100.00% 0.01% 0.00% 0.01% 12,227.87 -

100.00% 0.00% 0.00% 0.00% 412.99 -


100.00% 0.00% 0.00% 0.00% 102.75 -
100.00% 0.00% 0.00% 0.00% 3.11 -
100.00% 0.00% 0.00% 0.00% 9.76 -
100.00% 0.00% 0.00% 0.00% 3,004.93 -

100.00% 0.02% 0.00% 0.02% 14,222.11 -


100.00% 0.00% 0.00% 0.00% 2,291.17 -
100.00% 0.00% 0.00% 0.00% 434.14 -
100.00% 0.00% 0.00% 0.00% 1,360.68 -

100.00% 0.01% 0.00% 0.01% 10,322.32 -


100.00% 0.00% 0.00% 0.00% 1,662.92 -
100.00% 0.00% 0.00% 0.00% 964.14 -
100.00% 0.00% 0.00% 0.00% 3,021.83 -

100.00% 0.00% 0.00% 0.00% 229.44 -


100.00% 0.00% 0.00% 0.00% 57.08 -
100.00% 0.00% 0.00% 0.00% 1.73 -
100.00% 0.00% 0.00% 0.00% 5.42 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.00% 0.00% 0.00% 1,669.41 -

100.00% 0.01% 0.00% 0.01% 7,513.60 -


100.00% 0.00% 0.00% 0.00% - 1,210.43
100.00% 0.00% 0.00% 0.00% 266.66 -
100.00% 0.00% 0.00% 0.00% 835.78 -

100.00% 0.01% 0.00% 0.01% 6,481.45 -


100.00% 0.00% 0.00% 0.00% - 1,044.16
100.00% 0.00% 0.00% 0.00% 605.39 -
100.00% 0.00% 0.00% 0.00% 1,897.43 -

100.00% 0.00% 0.00% 0.00% 137.66 -


100.00% 0.00% 0.00% 0.00% 10.27 23.97
100.00% 0.00% 0.00% 0.00% 1.04 -
100.00% 0.00% 0.00% 0.00% 3.25 -
100.00% 0.00% 0.00% 0.00% 1,001.64 -

100.00% 0.04% 0.00% 0.04% 40,063.86 -


100.00% 0.01% 0.00% 0.01% 6,454.25 -
100.00% 0.00% 0.00% 0.00% 1,421.90 -
100.00% 0.00% 0.00% 0.00% 4,456.54 -

100.00% 0.04% 0.00% 0.04% 36,968.29 -


100.00% 0.01% 0.00% 0.01% 5,955.56 -
100.00% 0.00% 0.00% 0.00% 3,452.97 -
100.00% 0.01% 0.00% 0.01% 10,822.37 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.00% 0.00% 0.00% 596.54 -
100.00% 0.00% 0.00% 0.00% 148.41 -
100.00% 0.00% 0.00% 0.00% 4.50 -
100.00% 0.00% 0.00% 0.00% 14.10 -
100.00% 0.00% 0.00% 0.00% 4,340.46 -

100.00% 0.01% 0.00% 0.01% 7,539.60 -


100.00% 0.00% 0.00% 0.00% 1,214.62 -
100.00% 0.00% 0.00% 0.00% 267.59 -
100.00% 0.00% 0.00% 0.00% 838.67 -

100.00% 0.01% 0.00% 0.01% 6,481.45 -


100.00% 0.00% 0.00% 0.00% 208.83 835.33
100.00% 0.00% 0.00% 0.00% 605.39 -
100.00% 0.00% 0.00% 0.00% 1,897.43 -

100.00% 0.00% 0.00% 0.00% 137.66 -


100.00% 0.00% 0.00% 0.00% 34.25 -
100.00% 0.00% 0.00% 0.00% 1.04 -
100.00% 0.00% 0.00% 0.00% 3.25 -
100.00% 0.00% 0.00% 0.00% 1,001.64 -

0.00% 0.00% 0.00% 0.00% - -


100.00% 0.00% 0.01% 0.01% 2,614.10 4,854.75
100.00% 0.00% 0.00% 0.00% 372.57 -
100.00% 0.00% 0.00% 0.00% 3,031.42 -
100.00% 0.00% 0.00% 0.00% 1,433.46 1,433.46
100.00% 0.00% 0.01% 0.01% - 8,512.59
0.00% 0.00% 0.00% 0.00% - -
100.00% 0.00% 0.00% 0.00% 3,091.50 -

100.00% 0.05% 0.00% 0.05% 46,993.99 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.10% 0.00% 0.10% 91,920.84 -
100.00% 0.03% 0.00% 0.03% 25,146.68 -
0.00% 0.00% 0.00% 0.00% - -
88.00% 0.01% 0.00% 0.01% 8,356.85 -
88.00% 0.03% 0.00% 0.03% 26,192.23 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

100.00% 0.02% 0.00% 0.02% 17,579.13 -


100.00% 0.00% 0.00% 0.00% 3,039.85 -
100.00% 0.00% 0.00% 0.00% 1,000.87 -
30.00% 0.00% 0.00% 0.00% 941.08 -

85.00% 0.02% 0.00% 0.02% 17,248.12 -


85.00% 0.00% 0.00% 0.00% 1,989.54 -
100.00% 0.00% 0.00% 0.00% 1,069.68 -
43.13% 0.00% 0.00% 0.00% 1,445.99 -

100.00% 0.00% 0.00% 0.00% 596.54 -


100.00% 0.00% 0.00% 0.00% 148.41 -
100.00% 0.00% 0.00% 0.00% 67.47 -
30.00% 0.00% 0.00% 0.00% 63.44 -
100.00% 0.00% 0.00% 0.00% 4,340.46 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -


100.00% 0.01% 0.00% 0.01% 10,131.65 -
100.00% 0.00% 0.00% 0.00% 2,906.03 -
100.00% 0.01% 0.00% 0.01% 13,704.69 -
100.00% 0.01% 0.00% 0.01% 12,961.01 -
100.00% 0.04% 0.00% 0.04% 36,955.61 -
18.73% 0.02% 0.00% 0.02% 21,689.85 -
100.00% 0.03% 0.00% 0.03% 24,113.66 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.00% 0.00% 0.00% 2,605.18 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.03% 0.00% 0.03% 26,250.00 -

100.00% 0.01% 0.00% 0.01% 6,428.57 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.01% 0.00% 0.01% 6,556.21 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.01% 0.00% 0.01% 9,834.31 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.03% 0.00% 0.03% 32,125.41 -

35.00% 0.00% 0.00% 0.00% 937.50 -

100.00% 0.03% 0.00% 0.03% 25,057.45 -

100.00% 0.01% 0.00% 0.01% 11,880.69 -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.06% 0.00% 0.06% 54,687.50 -

100.00% 0.01% 0.00% 0.01% 11,562.50 -

82.00% 0.14% 0.00% 0.14% 133,139.81 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.37% 0.00% 0.37% 347,151.87 -

100.00% 0.07% 0.00% 0.07% 64,157.04 -

50.00% 0.02% 0.00% 0.02% 17,187.49 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

50.00% 0.03% 0.00% 0.03% 25,149.66 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.08% 0.00% 0.08% 75,255.96 -

48.00% 0.04% 0.00% 0.04% 39,678.53 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.11% 0.00% 0.11% 101,478.77 -

53.00% 0.05% 0.00% 0.05% 43,811.71 -

100.00% 0.04% 0.00% 0.04% 36,383.76 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.04% 0.00% 0.04% 33,462.26 -

100.00% 0.19% 0.00% 0.19% 181,237.84 -

75.00% 0.05% 0.02% 0.07% 46,354.54 23,177.27

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.06% 0.00% 0.06% 53,939.83 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.03% 0.00% 0.03% 26,213.82 -

100.00% 0.01% 0.00% 0.01% 11,935.69 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.01% 0.00% 0.01% 11,850.42 -

100.00% 0.01% 0.00% 0.01% 12,204.92 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.03% 0.00% 0.03% 23,897.39 -

100.00% 0.03% 0.00% 0.03% 23,897.39 -

100.00% 0.02% 0.00% 0.02% 21,507.65 -

95.00% 0.20% 0.00% 0.20% 190,701.18 -

100.00% 0.16% 0.00% 0.16% 145,774.08 -

100.00% 0.02% 0.00% 0.02% 15,796.18 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 3,650.51 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

98.00% 0.23% 0.00% 0.23% 215,587.90 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.01% 0.00% 0.01% 8,039.55 -

100.00% 0.00% 0.00% 0.00% 1,645.89 -

100.00% 0.01% 0.00% 0.01% 4,740.17 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

63.40% 0.03% 0.00% 0.03% 25,621.67 -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

80.00% 0.13% 0.01% 0.14% 122,503.59 8,166.91

95.00% 0.01% 0.00% 0.01% 12,379.44 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

85.00% 0.06% 0.01% 0.07% 54,211.98 7,228.26

0.00% 0.00% 0.00% 0.00% - -

90.00% 0.10% 0.03% 0.13% 95,791.49 27,369.00

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

95.00% 0.01% 0.00% 0.01% 11,030.01 612.78

90.00% 0.02% 0.00% 0.02% 17,862.90 3,894.92

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

50.00% 0.00% 0.00% 0.00% 143.44 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

34.00% 0.02% 0.00% 0.02% 16,862.74 -

53.00% 0.00% 0.00% 0.00% 1,338.06 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

58.00% 0.02% 0.00% 0.02% 21,111.47 -

0.00% 0.00% 0.00% 0.00% - -

62.00% 0.01% 0.00% 0.01% 5,238.23 -

50.00% 0.00% 0.00% 0.00% 16.88 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 430.31 -

87.50% 0.00% 0.00% 0.00% 236.25 -

100.00% 0.00% 0.00% 0.00% 10.55 -

100.00% 0.00% 0.00% 0.00% 84.38 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 50.63 -

0.00% 0.00% 0.00% 0.00% - -

38.46% 0.00% 0.00% 0.00% 42.19 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

66.67% 0.00% 0.00% 0.00% 219.38 -

100.00% 0.00% 0.00% 0.00% 162.42 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

31.82% 0.00% 0.00% 0.00% 88.59 -

85.71% 0.00% 0.00% 0.00% 63.28 -

8.33% 0.00% 0.00% 0.00% 8.44 -

0.00% 0.00% 0.00% 0.00% - -

50.00% 0.00% 0.00% 0.00% 50.63 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

45.00% 0.02% 0.00% 0.02% 14,137.50 -

85.00% 0.01% 0.00% 0.01% 5,439.74 -

51.00% 0.00% 0.00% 0.00% 3,417.79 -

100.00% 0.00% 0.00% 0.00% 795.60 -

100.00% 0.00% 0.00% 0.00% 40.80 -

55.56% 0.00% 0.00% 0.00% 937.50 -

83.33% 0.00% 0.00% 0.00% 192.19 -

30.00% 0.00% 0.00% 0.00% 146.48 -

68.00% 0.00% 0.00% 0.00% 1,670.25 -

0.00% 0.00% 0.00% 0.00% - -

27.27% 0.00% 0.00% 0.00% 79.65 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

9.68% 0.00% 0.00% 0.00% 245.25 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.00% 0.00% 0.00% 192.00 -

50.00% 0.00% 0.00% 0.00% 49.05 -

0.00% 0.00% 0.00% 0.00% - -

41.67% 0.00% 0.00% 0.00% 316.13 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

30.00% 0.01% 0.00% 0.01% 4,912.64 -

30.00% 0.01% 0.00% 0.01% 5,340.29 -

100.00% 0.00% 0.00% 0.00% 57.94 -

28.57% 0.00% 0.00% 0.00% 40.80 -

0.00% 0.00% 0.00% 0.00% - -

4.88% 0.00% 0.00% 0.00% 57.15 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

60.00% 0.03% 0.00% 0.03% 29,636.82 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
58.00% 0.02% 0.00% 0.02% 15,589.65 -

43.00% 0.00% 0.00% 0.00% 1,350.78 -

64.29% 0.00% 0.00% 0.00% 550.80 -

66.67% 0.00% 0.00% 0.00% 40.80 -

60.00% 0.00% 0.00% 0.00% 281.25 -

28.00% 0.00% 0.00% 0.00% 687.75 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

55.00% 0.01% 0.00% 0.01% 7,514.12 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.00% 0.00% 0.00% 2,429.84 -

100.00% 0.00% 0.00% 0.00% 308.44 -

0.00% 0.00% 0.00% 0.00% - -

60.00% 0.00% 0.00% 0.00% 156.09 -

0.00% 0.00% 0.00% 0.00% - -

90.00% 0.16% 0.00% 0.16% 150,740.93 -

90.00% 0.08% 0.00% 0.08% 77,547.74 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
0.00% 0.00% 0.00% 0.00% - -

20.00% 0.09% 0.00% 0.09% 88,161.00 -

30.00% 0.01% 0.00% 0.01% 8,244.73 -

0.00% 0.00% 0.00% 0.00% - -

30.00% 0.00% 0.00% 0.00% 1,354.86 -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.11% 0.00% 0.11% 106,186.53 -


100.00% 0.02% 0.00% 0.02% 22,037.59 -
100.00% 0.07% 0.00% 0.07% 62,433.40 -
0.00% 0.00% 0.00% 0.00% - -
1.50% 0.00% 0.00% 0.00% 1,829.37 -
3.85% 0.00% 0.00% 0.00% 1,085.13 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
85.00% 0.21% 0.00% 0.21% 192,775.96 -

85.00% 0.08% 0.00% 0.08% 73,680.59 -

35.00% 0.00% 0.00% 0.00% 1,423.77 -

95.00% 0.00% 0.00% 0.00% 1,614.33 -

35.00% 0.00% 0.00% 0.00% 4,489.95 -

35.00% 0.03% 0.00% 0.03% 24,140.39 -

36.00% 0.01% 0.00% 0.01% 11,569.05 -

10.26% 0.00% 0.00% 0.00% 2,762.73 -

60.00% 0.00% 0.00% 0.00% 4,230.93 -

80.00% 0.01% 0.00% 0.01% 12,948.17 -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

50.00% 0.01% 0.00% 0.01% 13,149.48 -

50.00% 0.02% 0.00% 0.02% 14,704.66 -

50.00% 0.02% 0.00% 0.02% 18,363.40 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.11% 0.00% 0.11% 100,067.19 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.28% 0.00% 0.28% 261,138.20 -

100.00% 0.07% 0.00% 0.07% 67,466.33 -

99.00% 2.35% 0.00% 2.35% 2,194,288.91 -

99.00% 0.02% 0.00% 0.02% 19,373.94 -

99.00% 0.01% 0.00% 0.01% 12,113.24 -

99.00% 2.85% 0.00% 2.85% 2,655,344.26 -

98.00% 0.08% 0.00% 0.08% 71,503.73 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
90.00% 0.13% 0.00% 0.13% 116,612.17 -

99.00% 0.30% 0.00% 0.30% 275,997.26 -

50.00% 0.02% 0.00% 0.02% 22,323.24 -

50.00% 0.07% 0.00% 0.07% 69,781.54 -

50.00% 0.00% 0.00% 0.00% 4,361.35 -

30.00% 0.01% 0.00% 0.01% 6,978.18 -


30.00% 0.04% 0.00% 0.04% 35,451.62 -
30.00% 0.21% 0.00% 0.21% 192,848.13 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
30.00% 0.01% 0.00% 0.01% 5,384.03 -
30.00% 0.02% 0.00% 0.02% 15,151.20 -

30.00% 0.01% 0.00% 0.01% 10,467.27 -


30.00% 0.00% 0.00% 0.00% 1,492.70 -
30.00% 0.01% 0.00% 0.01% 9,604.96 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 3.09% 0.00% 3.09% 2,879,059.63 -

100.00% 2.07% 0.00% 2.07% 1,934,363.71 -

100.00% 0.75% 0.00% 0.75% 696,701.75 -

100.00% 1.27% 0.00% 1.27% 1,181,602.51 -

100.00% 0.67% 0.00% 0.67% 624,674.14 -

100.00% 0.54% 0.00% 0.54% 504,850.11 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 4.58% 0.00% 4.58% 4,273,906.87 -

100.00% 0.24% 0.00% 0.24% 221,250.00 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.39% 0.00% 0.39% 364,435.01 -

100.00% 0.06% 0.00% 0.06% 53,405.99 -

100.00% 0.14% 0.00% 0.14% 132,048.34 -

100.00% 0.13% 0.00% 0.13% 117,070.56 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.08% 0.00% 0.08% 77,375.77 -

100.00% 0.03% 0.00% 0.03% 26,293.06 -

64.00% 0.04% 0.00% 0.04% 40,990.12 -

51.00% 0.03% 0.00% 0.03% 26,341.41 -

58.00% 0.01% 0.00% 0.01% 12,769.51 -

100.00% 0.05% 0.00% 0.05% 49,237.92 -

40.00% 0.00% 0.00% 0.00% 1,009.61 -

40.00% 0.00% 0.00% 0.00% 1,800.93 -

30.00% 0.00% 0.00% 0.00% 1,170.60 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

60.00% 0.00% 0.00% 0.00% 3,342.10 -

40.00% 0.00% 0.00% 0.00% 1,128.00 -

100.00% 0.00% 0.00% 0.00% 578.01 -

100.00% 0.01% 0.00% 0.01% 9,031.41 -

100.00% 0.01% 0.00% 0.01% 4,997.16 -

0.00% 0.00% 0.00% 0.00% - -

100.00% 0.01% 0.00% 0.01% 10,189.00 -

100.00% 0.00% 0.00% 0.00% 4,266.74 -

43.00% 0.00% 0.00% 0.00% 3,947.95 -

46.00% 0.00% 0.00% 0.00% 1,232.98 -

45.00% 0.00% 0.00% 0.00% 275.70 -

60.00% 0.01% 0.00% 0.01% 10,201.39 -

60.00% 0.01% 0.00% 0.01% 6,468.33 -


ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

48.00% 0.00% 0.00% 0.00% 4,126.53 -

100.00% 0.03% 0.00% 0.03% 23,384.71 -

100.00% 0.01% 0.00% 0.01% 8,835.93 -

100.00% 0.00% 0.00% 0.00% 637.64 -


100.00% 0.00% 0.00% 0.00% - 159.83
100.00% 0.00% 0.00% 0.00% 2.61 -
100.00% 0.00% 0.00% 0.00% 8.17 -
100.00% 0.00% 0.00% 0.00% 752.14 -

100.00% 0.01% 0.00% 0.01% 8,451.19 -


0.00% 0.00% 0.00% 0.00% - -
100.00% 0.00% 0.00% 0.00% 72.84 -
100.00% 0.00% 0.00% 0.00% 228.29 -
100.00% 0.00% 0.00% 0.00% 385.71 -

100.00% 0.00% 0.00% 0.00% 809.70 -


100.00% 0.00% 0.00% 0.00% 202.95 -
100.00% 0.00% 0.00% 0.00% 3.00 -
100.00% 0.00% 0.00% 0.00% 9.40 -
100.00% 0.00% 0.00% 0.00% 501.43 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.00% 0.00% 0.00% 728.73 -


100.00% 0.00% 0.00% 0.00% - 182.66
100.00% 0.00% 0.00% 0.00% 2.77 -
100.00% 0.00% 0.00% 0.00% 8.68 -
100.00% 0.00% 0.00% 0.00% 501.43 -

100.00% 0.01% 0.00% 0.01% 4,858.18 -


100.00% 0.00% 0.00% 0.00% 1,217.73 -
100.00% 0.00% 0.00% 0.00% 16.15 -
100.00% 0.00% 0.00% 0.00% 50.61 -
100.00% 0.00% 0.00% 0.00% 3,471.43 -

100.00% 0.01% 0.00% 0.01% 9,716.36 -


100.00% 0.00% 0.00% 0.00% 2,435.45 -
100.00% 0.00% 0.00% 0.00% 32.29 -
100.00% 0.00% 0.00% 0.00% 101.22 -

100.00% 0.00% 0.00% 0.00% 2,429.09 -


100.00% 0.00% 0.00% 0.00% 608.86 -
100.00% 0.00% 0.00% 0.00% 5.31 -
100.00% 0.00% 0.00% 0.00% 16.63 -
100.00% 0.00% 0.00% 0.00% 347.14 -

100.00% 0.01% 0.00% 0.01% 4,858.18 -


100.00% 0.00% 0.00% 0.00% 1,217.73 -
100.00% 0.00% 0.00% 0.00% 10.61 -
100.00% 0.00% 0.00% 0.00% 33.26 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

100.00% 0.00% 0.00% 0.00% 2,186.18 -


100.00% 0.00% 0.00% 0.00% 547.98 -
100.00% 0.00% 0.00% 0.00% 6.23 -
100.00% 0.00% 0.00% 0.00% 19.52 -
100.00% 0.00% 0.00% 0.00% 1,041.43 -

100.00% 0.00% 0.00% 0.00% 4,372.36 -


100.00% 0.00% 0.00% 0.00% 1,095.95 -
100.00% 0.00% 0.00% 0.00% 12.46 -
100.00% 0.00% 0.00% 0.00% 39.04 -

100.00% 0.01% 0.00% 0.01% 4,763.85 -


100.00% 0.00% 0.00% 0.00% 1,194.08 -
100.00% 0.00% 0.00% 0.00% 26.48 -
100.00% 0.00% 0.00% 0.00% 83.00 -
100.00% 0.01% 0.00% 0.01% 7,020.00 -

100.00% 0.01% 0.00% 0.01% 9,960.84 -


100.00% 0.00% 0.00% 0.00% 1,604.68 -
100.00% 0.00% 0.00% 0.00% 421.10 -
30.00% 0.00% 0.00% 0.00% 395.95 -

100.00% 0.01% 0.00% 0.01% 4,763.90 -


100.00% 0.00% 0.00% 0.00% 1,194.09 -
100.00% 0.00% 0.00% 0.00% 26.48 -
100.00% 0.00% 0.00% 0.00% 83.00 -
100.00% 0.00% 0.00% 0.00% 216.00 -

100.00% 0.01% 0.00% 0.01% 9,960.84 -


100.00% 0.00% 0.00% 0.00% 1,604.68 -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD
100.00% 0.00% 0.00% 0.00% 421.10 -
30.00% 0.00% 0.00% 0.00% 395.95 -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

22.00% 0.00% 0.00% 0.00% 1,558.67 -


22.00% 0.00% 0.00% 0.00% 390.69 -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
ACCOMPLISHMENT WEIGHTED(%) ACCOMPLISHMENT AMOUNT
TODATE PREVIOUS THIS PERIOD TODATE PREVIOUS THIS PERIOD

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

0.00% 0.00% 0.00% 0.00% - -


0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -
0.00% 0.00% 0.00% 0.00% - -

69.00% 20.62% 0.05% 20.67% 19,221,636.04 48,934.24


68.83% 0.18% 69.00% 64,175,008.57 163,376.05

Reviewed by:

Perla S. Bataluna
a, Aboitizland Project Director - Priveya, Aboitizland
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

###

40,751.97 - 0.00% -

73,619.52 - 0.00% -

8,905.59 - 0.00% -

17,217.47 - 0.00% -

2,630.12 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
13,061.53 - 0.00% -

130,768.04 - 0.00% -

386,606.15 - 0.00% -

473,747.80 - 0.00% -

21,039.74 - 0.00% -

- 10.00 100.00% 9,593.20

85,408.30 - 0.00% -

51,745.75 4.06 7.00% 3,894.84

72,908.36 - 0.00% -

53,752.15 - 0.00% -
###
50,843.99 - 0.00% -

- 5.00 100.00% 4,796.60

- 0.78 100.00% 546.67

- 0.52 100.00% 364.45

91,104.44 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

31,877.19 - 0.00% -

710,967.50 - 0.00% -

198,482.30 - 0.00% -

158,439.75 - 0.00% -

225,433.27 - 0.00% -

33,587.18 - 0.00% -

62,209.71 - 0.00% -

L-Span
###
62,881.35 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
77,751.91 - 0.00% -

78,730.05 - 0.00% -

318,239.03 - 0.00% -

50,456.11 - 0.00% -

13,232.53 - 0.00% -

14,838.28 - 0.00% -

267,105.37 - 0.00% -

75,697.89 - 0.00% -

21,532.00 - 0.00% -

21,706.37 - 0.00% -

- 54.82 100.00% 2,660.10

###
47,975.97 - 0.00% -

- 28.00 100.00% 1,358.68


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
66,840.94 - 0.00% -

81,969.26 - 0.00% -

22,232.24 - 0.00% -

- 31.00 100.00% 1,503.33

61,515.01 - 0.00% -

13,833.54 - 0.00% -

34,528.26 212.68 23.00% 10,313.64

- 125.16 100.00% 4,594.02

305,990.21 - 0.00% -

27,344.60 - 0.00% -

23,633.80 - 0.00% -

9,357.63 - 0.00% -

1,587.14 - 0.00% -

6,056.36 - 0.00% -

- 16.00 100.00% 775.91

15,542.00 - 0.00% -

8,389.55 - 0.00% -

- 14.61 100.00% 536.26

- 11.04 100.00% 405.23


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

155,204.06 - 0.00% -

365,873.62 - 0.00% -

235,808.94 - 0.00% -

195,365.30 - 0.00% -

82,667.21 - 0.00% -

- 2.72 100.00% 11,691.83

39,889.77 - 0.00% -

31,679.70 3.63 33.00% 15,603.43

- 5.22 100.00% 22,176.73

596,578.75 - 0.00% -

22,996.36 - 0.00% -

4,274.42 - 0.00% -

21,242.08 - 0.00% -

55,880.06 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
21,797.83 - 0.00% -

34,387.73 - 0.00% -

12,823.25 - 0.00% -

- 1.00 100.00% 4,298.47

16,993.67 - 0.00% -

- 0.10 100.00% 424.84

- 0.13 100.00% 552.29

- 6.96 100.00% 3,359.56

- 6.96 100.00% 1,838.11


- 6.96 100.00% 29,749.94
- 243.60 100.00% 9,512.14
- 0.69 100.00% 409.66
- 0.58 100.00% 956.35
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

807.75 7.67 24.00% 255.08

2,515.06 23.87 24.00% 794.23

along RW
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
L-Span
###
477,979.69 10.55 2.00% 9,754.69
###
102,030.41 - 0.00% -
L-Span

- 52.17 100.00% 27,399.86

3,355.72 - 0.00% -

43,439.42 - 0.00% -

10,529.13 0.98 5.00% 554.16

2,479.31 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

<< pcs
324,500.10 318.03 5.00% 17,078.95
- 6,360.51 100.00% 137,798.48
20,868.08 - 0.00% -
64,751.13 1.81 1.00% 654.05

<< pcs
106,399.12 107.60 5.00% 5,599.95
- 2,151.95 100.00% 46,621.33
8,155.99 - 0.00% -
25,307.05 0.71 1.00% 255.63

<< pcs
311,559.67 311.67 5.00% 16,397.88
- 6,233.30 100.00% 126,918.48
13,100.82 - 0.00% -
40,650.26 1.14 1.00% 410.61

<< pcs
553,684.82 553.87 5.00% 29,141.31
- 11,077.44 100.00% 225,551.78
20,725.82 - 0.00% -
64,309.70 1.80 1.00% 649.59

<< pcs
- 5,031.93 100.00% 216,478.09
- 5,031.93 100.00% 114,385.35
51,526.16 191.46 30.00% 22,082.64
161,494.38 191.46 30.00% 69,211.88

<< pcs
- 245.00 100.00% 11,675.74
- 245.00 100.00% 6,944.05
- 12.50 100.00% 1,442.15
- 12.50 100.00% 4,520.01
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 32.00 100.00% 2,036.57


- 346.00 100.00% 16,489.00
- 346.00 100.00% 9,806.70
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

15,713.99 1.17 5.00% 827.05

- 90.61 100.00% 63,886.79


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

29,879.46 - 0.00% -

- 940.48 100.00% 67,718.48

192,396.88 - 0.00% -

56,640.63 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 940.48 100.00% 938,187.89

###
###
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
###

###

32,481.64 - 0.00% -

55,748.97 - 0.00% -

5,343.35 - 0.00% -

18,523.62 - 0.00% -

37,403.47 - 0.00% -

5,937.06 - 0.00% -

468,148.40 - 0.00% -

501,079.40 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

3,854.72 - 0.00% -
Roof Slab
12,087.44 - 0.00% -
###
429,391.85 - 0.00% -

55,367.74 - 0.00% -

59,851.86 - 0.00% -

959.32 - 0.00% -

21,446.24 30.60 50.00% 21,446.24

89,779.84 - 0.00% -

656.00 2.18 70.00% 1,530.67

- 1.04 100.00% 728.89

69,460.12 - 0.00% -
Bottom
FTB
###
247,255.26 5.26 2.00% 5,046.03
###
327,377.95 - 0.00% -

7,310.22 2.29 18.00% 1,604.68

- 39.20 100.00% 37,605.36

- 17.21 100.00% 16,509.91


###
94,972.73 - 0.00% -

4,625.66 4.40 40.00% 3,083.77


###
81,319.68 3.53 4.00% 3,388.32
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

27,114.72 3.92 5.00% 1,427.09

20,828.76 3.78 5.00% 1,096.25

37,922.02 69.44 40.00% 25,281.34

28,166.90 - 0.00% -

- 34.14 100.00% 10,343.92

394,952.32 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

83,660.55 - 0.00% -

###
244,149.66 - 0.00% -

39,327.84 - 0.00% -

330,764.71 - 0.00% -

70,498.83 - 0.00% -

52,341.52 - 0.00% -

57,468.95 518.70 25.00% 19,156.32

Bottom
FTB
###
217,102.28 90.94 2.00% 4,430.66

27,463.29 - 0.00% -

62,313.75 - 0.00% -

5,725.62 - 0.00% -

- 138.00 100.00% 6,723.45

21,955.76 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

48,378.72 - 0.00% -

10,626.82 - 0.00% -
###
165,273.73 - 0.00% -
2nd Flr.
960.78 - 0.00% -

5,429.87 - 0.00% -

20,351.09 - 0.00% -

22,525.06 - 0.00% -

33,846.60 - 0.00% -

2,114.75 - 0.00% -

14,508.76 - 0.00% -

35,859.45 - 0.00% -
###
27,903.41 23.96 4.00% 1,162.64

- 65.29 100.00% 3,168.15

- 412.00 100.00% 19,992.01

127,698.82 - 0.00% -

304,081.90 - 0.00% -

29,630.14 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

59,696.73 - 0.00% -

35,163.60 - 0.00% -

4,860.16 - 0.00% -

14,122.33 128.25 25.00% 4,707.44

2,778.74 - 0.00% -

29,242.19 - 0.00% -

35,523.31 - 0.00% -

2,989.64 190.05 70.00% 6,975.83

15,272.31 178.32 30.00% 6,545.27

643.63 40.92 70.00% 1,501.79

- 22.07 100.00% 810.08

9,858.32 - 0.00% -

46,262.96 21.20 2.00% 944.14


###
299,987.79 - 0.00% -

13,635.33 - 0.00% -

18,778.90 - 0.00% -

63,860.13 381.60 18.00% 14,018.08

2,614.60 - 0.00% -

- 363.00 100.00% 17,614.32

- 110.00 100.00% 4,040.85

32,282.24 27.72 4.00% 1,345.09


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 61.00 100.00% 2,959.98

102,286.78 - 0.00% -

96,056.69 1.19 5.00% 5,055.62

222,773.84 - 0.00% -

242,863.35 - 0.00% -
Roof Slab
58,132.06 - 0.00% -
###
133,252.46 - 0.00% -

30,089.26 - 0.00% -

29,738.91 - 0.00% -

12,823.25 - 0.00% -

8,596.93 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

105,466.94 8.28 25.00% 35,155.65

- 12.00 100.00% 50,981.00

4,298.47 - 0.00% -

32,712.81 3.30 30.00% 14,019.77

- 0.39 100.00% 1,656.88

- 0.26 100.00% 1,104.59

52,273.65 - 0.00% -

39,495.61 - 0.00% -

184,636.18 9.54 18.00% 40,529.89

- 12.52 100.00% 53,816.80

- 3.00 100.00% 12,895.40


###
152,584.82 - 0.00% -
###
122,246.66 0.58 2.00% 2,494.83
G-Girder
42,744.16 - 0.00% -

8,548.83 - 0.00% -

47,283.13 - 0.00% -

- 2.00 100.00% 8,496.83


###
41,265.28 0.40 4.00% 1,719.39
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

22,226.97 - 0.00% -

752.83 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
- 32.94 100.00% 1,127.19

147,321.11 - 0.00% -

- 714.12 100.00% 238,235.85

G.7, B-F
###
232,958.80 - 0.00% -
A-B, 1-2
323,036.20 34.56 9.00% 31,948.64
###
Grid B
###
###
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

38,491.52 - 0.00% -

Grid B-F
above G.5
###
70,257.42 - 0.00% -

66,794.11 - 0.00% -

- 12.72 100.00% 7,200.18

- 10.32 100.00% 5,841.65


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
102,712.95 - 0.00% -
41,219.24 - 0.00% -
6,328.41 - 0.00% -
19,834.64 - 0.00% -

54,223.04 - 0.00% -
19,074.46 - 0.00% -
4,087.72 - 0.00% -
12,811.83 - 0.00% -

44,798.17 - 0.00% -
18,189.34 - 0.00% -
3,933.29 - 0.00% -
12,327.79 - 0.00% -

21,672.86 - 0.00% -
8,943.09 - 0.00% -
2,313.28 - 0.00% -
7,250.34 - 0.00% -

73,554.53 - 0.00% -
38,865.64 - 0.00% -
24,048.73 - 0.00% -
75,374.04 - 0.00% -

1,177.62 - 0.00% -
935.32 - 0.00% -
195.67 - 0.00% -
613.27 - 0.00% -

46,364.77 - 0.00% -
17,828.65 - 0.00% -
3,265.10 - 0.00% -
10,233.56 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
6,966.27 - 0.00% -
2,999.93 - 0.00% -
810.69 - 0.00% -
2,540.89 - 0.00% -

16,833.46 - 0.00% -
6,834.87 - 0.00% -
2,606.66 - 0.00% -
8,169.84 - 0.00% -

33,999.60 - 0.00% -
13,804.81 - 0.00% -
2,952.68 - 0.00% -
9,254.34 - 0.00% -

69,607.80 - 0.00% -
36,780.22 - 0.00% -
24,048.73 - 0.00% -
75,374.04 - 0.00% -

1,365.66 - 0.00% -
840.63 - 0.00% -
177.55 - 0.00% -
556.48 - 0.00% -

37,850.06 854.45 55.00% 46,261.19


- 1,553.55 100.00% 33,657.18
5,656.96 - 0.00% -
17,552.85 0.49 1.00% 177.30

314,911.89 8,265.48 58.00% 434,878.32


- 14,250.83 100.00% 290,166.32
25,293.58 - 0.00% -
78,482.92 2.19 1.00% 792.76
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

450,512.80 1,879.60 18.00% 98,893.05


- 10,442.24 100.00% 212,618.24
13,039.01 - 0.00% -
40,458.48 1.13 1.00% 408.67

- 3,313.62 100.00% 174,342.11


- 3,313.62 100.00% 67,469.82
14,144.79 323.32 72.50% 37,290.81
44,332.90 323.32 72.50% 116,877.64

- 119.00 100.00% 4,246.56


- 119.00 100.00% 3,372.82

- 4,188.22 100.00% 192,848.90


- 4,188.22 100.00% 118,706.94
- 29.46 100.00% 3,397.88
- 29.46 100.00% 10,649.72
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

27,753.52 - 0.00% -
4,471.07 - 0.00% -
4,637.27 - 0.00% -
14,534.22 - 0.00% -

41,769.37 - 0.00% -
6,729.01 - 0.00% -
3,901.41 - 0.00% -
12,227.87 - 0.00% -

412.99 - 0.00% -
102.75 - 0.00% -
3.11 - 0.00% -
9.76 - 0.00% -
3,004.93 - 0.00% -

14,222.11 - 0.00% -
2,291.17 - 0.00% -
434.14 - 0.00% -
1,360.68 - 0.00% -

10,322.32 - 0.00% -
1,662.92 - 0.00% -
964.14 - 0.00% -
3,021.83 - 0.00% -

229.44 - 0.00% -
57.08 - 0.00% -
1.73 - 0.00% -
5.42 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
1,669.41 - 0.00% -

7,513.60 - 0.00% -
1,210.43 - 0.00% -
266.66 - 0.00% -
835.78 - 0.00% -

6,481.45 - 0.00% -
1,044.16 - 0.00% -
605.39 - 0.00% -
1,897.43 - 0.00% -

137.66 - 0.00% -
34.25 - 0.00% -
1.04 - 0.00% -
3.25 - 0.00% -
1,001.64 - 0.00% -

40,063.86 - 0.00% -
6,454.25 - 0.00% -
1,421.90 - 0.00% -
4,456.54 - 0.00% -

36,968.29 - 0.00% -
5,955.56 - 0.00% -
3,452.97 - 0.00% -
10,822.37 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
596.54 - 0.00% -
148.41 - 0.00% -
4.50 - 0.00% -
14.10 - 0.00% -
4,340.46 - 0.00% -

7,539.60 - 0.00% -
1,214.62 - 0.00% -
267.59 - 0.00% -
838.67 - 0.00% -

6,481.45 - 0.00% -
1,044.16 - 0.00% -
605.39 - 0.00% -
1,897.43 - 0.00% -

137.66 - 0.00% -
34.25 - 0.00% -
1.04 - 0.00% -
3.25 - 0.00% -
1,001.64 - 0.00% -

- 117.77 100.00% 7,973.22


7,468.85 - 0.00% -
372.57 - 0.00% -
3,031.42 - 0.00% -
2,866.92 - 0.00% -
8,512.59 - 0.00% -
- 73.81 100.00% 26,680.32
3,091.50 - 0.00% -

46,993.99 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
91,920.84 - 0.00% -
25,146.68 - 0.00% -
- 2,595.59 100.00% 23,782.10
8,356.85 9.88 12.00% 1,139.57
26,192.23 9.88 12.00% 3,571.67

- 289.29 100.00% 11,597.70


- 220.36 100.00% 14,230.61
- 509.65 100.00% 4,937.60
- 509.65 100.00% 4,669.66
- 13.62 100.00% 1,571.23
- 13.62 100.00% 4,924.58

17,579.13 - 0.00% -
3,039.85 - 0.00% -
1,000.87 - 0.00% -
941.08 6.07 70.00% 2,195.85

17,248.12 38.32 15.00% 3,043.79


1,989.54 38.32 15.00% 351.10
1,069.68 - 0.00% -
1,445.99 5.27 56.87% 1,906.61

596.54 - 0.00% -
148.41 - 0.00% -
67.47 - 0.00% -
63.44 0.41 70.00% 148.03
4,340.46 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1,092.97 100.00% 73,998.07


10,131.65 - 0.00% -
2,906.03 - 0.00% -
13,704.69 - 0.00% -
12,961.01 - 0.00% -
36,955.61 - 0.00% -
21,689.85 260.41 81.27% 94,137.20
24,113.66 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 65.00 100.00% 47,930.96

- 15.00 100.00% 11,060.99

- 185.00 100.00% 136,418.87

- 100.00 100.00% 73,739.93

- 18.00 100.00% 13,273.19

- 11.00 100.00% 8,111.39

- 46.40 100.00% 34,215.33


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 5.00 100.00% 1,270.47

- 4.00 100.00% 1,016.37

- 36.00 100.00% 9,147.37

- 59.00 100.00% 29,983.05


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 17.00 100.00% 3,991.28

- 17.00 100.00% 52,553.41

- 9.00 100.00% 27,822.40

- 62.84 100.00% 46,968.65

- 54.00 100.00% 38,074.02

- 93.00 100.00% 65,571.92


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

2,605.18 - 0.00% -

- 18.00 100.00% 9,642.86

26,250.00 - 0.00% -

6,428.57 - 0.00% -

- 33.00 100.00% 21,635.48

6,556.21 - 0.00% -

- 11.00 100.00% 7,211.83

9,834.31 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
32,125.41 - 0.00% -

937.50 3.25 65.00% 1,741.07

25,057.45 - 0.00% -

11,880.69 - 0.00% -

- 697.10 100.00% 50,194.10


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

54,687.50 - 0.00% -

11,562.50 - 0.00% -

133,139.81 93.52 18.00% 29,225.81


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 697.10 100.00% 695,401.05

347,151.87 - 0.00% -

64,157.04 - 0.00% -

17,187.49 1.00 50.00% 17,187.49


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

25,149.66 1.00 50.00% 25,149.66

- 1.00 100.00% 36,973.77

- 1.00 100.00% 69,367.35


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 388,574.76

- 4.00 100.00% 212,286.44

- 2.00 100.00% 323,912.85

- 2.00 100.00% 54,038.39

- 1.00 100.00% 99,306.54

- 2.00 100.00% 21,668.28


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 2.00 100.00% 50,299.31

- 2.00 100.00% 30,952.23

- 4.00 100.00% 44,731.90

- 1.00 100.00% 40,845.34

- 1.00 100.00% 40,845.34

- 1.00 100.00% 22,246.92

- 2.00 100.00% 16,249.92


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
- 1.00 100.00% 18,107.06

- 6.00 100.00% 136,991.45

- 6.00 100.00% 13,051.56

- 6.00 100.00% 8,173.22

- 18.00 100.00% 6,976.14

- 6.00 100.00% 10,515.45

- 2.00 100.00% 4,350.52

- 2.00 100.00% 2,724.41

- 6.00 100.00% 2,325.38

- 2.00 100.00% 3,505.15


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 12.00 100.00% 132,097.78

- 2.00 100.00% 26,237.04

- 4.00 100.00% 46,314.07

- 12.00 100.00% 153,315.56

75,255.96 - 0.00% -

39,678.53 182.21 52.00% 42,985.07

- 12.72 100.00% 3,000.80

- 10.32 100.00% 2,434.61


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

101,478.77 - 0.00% -

43,811.71 164.69 47.00% 38,851.89

36,383.76 - 0.00% -

- 103.20 100.00% 44,174.16

33,462.26 - 0.00% -

181,237.84 - 0.00% -

69,531.82 41.25 25.00% 23,177.27

- 668.49 100.00% 375,606.66


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

53,939.83 - 0.00% -

- 26.11 100.00% 14,670.51

26,213.82 - 0.00% -

11,935.69 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
11,850.42 - 0.00% -

12,204.92 - 0.00% -

- 327.35 100.00% 427,601.11

23,897.39 - 0.00% -

23,897.39 - 0.00% -

21,507.65 - 0.00% -

190,701.18 8.40 5.00% 10,036.90

145,774.08 - 0.00% -

15,796.18 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 23.00 100.00% 27,482.00

3,650.51 - 0.00% -

- 300.00 100.00% 114,078.51

- 48.50 100.00% 18,442.69

- 157.00 100.00% 59,701.08

215,587.90 4.70 2.00% 4,399.75

- 40.00 100.00% 16,601.49

- 111.94 100.00% 46,459.28

- 31.00 100.00% 12,811.08

- 173.10 100.00% 277,501.71


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 54.00 100.00% 89,028.37

8,039.55 - 0.00% -

1,645.89 - 0.00% -

4,740.17 - 0.00% -

- 83.50 100.00% 52,858.46

- 157.82 100.00% 99,905.66

- 12.00 100.00% 31,711.07

- 3.00 100.00% 7,927.77


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 9.00 100.00% 3,125.72

25,621.67 42.59 36.60% 14,791.06

- 11.00 100.00% 4,298.81


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

130,670.50 138.60 20.00% 32,667.62

12,379.44 2.76 5.00% 651.55

- 436.00 100.00% 102,763.95

- 109.91 100.00% 25,905.47

61,440.25 64.58 15.00% 10,842.40

- 384.00 100.00% 64,467.62

123,160.48 83.34 10.00% 13,684.50

- 668.49 100.00% 109,760.43

- 75.54 100.00% 12,403.03


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 289.58 100.00% 48,053.23

11,642.79 3.65 5.00% 612.78

21,757.82 14.40 10.00% 2,417.54

- 83.00 100.00% 13,934.41

- 74.00 100.00% 12,423.45


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 440,625.00

- 1.00 100.00% 6,071.43

- 1.00 100.00% 6,071.43


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 2.00 100.00% 3,472.59

- 2.00 100.00% 22,107.78

- 10.00 100.00% 8,150.47

- 4.00 100.00% 32,139.10

- 10.00 100.00% 4,467.45

- 2.00 100.00% 13,933.48

- 2.00 100.00% 11,146.79


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 13.80 100.00% 86,892.85

- 6.90 100.00% 43,446.43

- 6.90 100.00% 43,446.43

- 13.80 100.00% 86,892.85

- 4.00 100.00% 8,306.25

- 12.00 100.00% 3,143.81

143.44 2.00 50.00% 143.44


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 8,793.75

- 1.00 100.00% 17,812.50

- 2.00 100.00% 3,869.27

- 6.00 100.00% 4,530.38

- 2.00 100.00% 673.44

- 1.00 100.00% 2,427.73

16,862.74 42.90 66.00% 32,733.56

1,338.06 2.82 47.00% 1,186.58


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

21,111.47 56.02 42.00% 15,287.61

- 5.00 100.00% 1,134.57

5,238.23 15.73 38.00% 3,210.53

16.88 1.00 50.00% 16.88

- 1.00 100.00% 8.44

430.31 - 0.00% -

236.25 2.00 12.50% 33.75

10.55 - 0.00% -

84.38 - 0.00% -

- 2.00 100.00% 527.34

50.63 - 0.00% -

- 11.00 100.00% 185.63

42.19 8.00 61.54% 67.50

- 1.00 100.00% 251.02

- 2.00 100.00% 388.13


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
- 4.00 100.00% 725.63

- 1.00 100.00% 164.53

219.38 4.00 33.33% 109.69

162.42 - 0.00% -

- 1.00 100.00% 88.59

- 2.00 100.00% 164.53

- 1.00 100.00% 78.05

88.59 15.00 68.18% 189.84

63.28 1.00 14.29% 10.55

8.44 11.00 91.67% 92.81

- 14.00 100.00% 177.19

50.63 6.00 50.00% 50.63

- 1.00 100.00% 8,062.50

- 4.00 100.00% 2,250.00

- 1.00 100.00% 2,427.73


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

14,137.50 49.50 55.00% 17,279.17

5,439.74 3.90 15.00% 959.95

3,417.79 15.68 49.00% 3,283.76

795.60 - 0.00% -

40.80 - 0.00% -

937.50 16.00 44.44% 750.00

192.19 2.00 16.67% 38.44

146.48 21.00 70.00% 341.78

1,670.25 8.00 32.00% 786.00

- 6.00 100.00% 187.03

79.65 8.00 72.73% 212.40


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 91.97

245.25 28.00 90.32% 2,289.00

- 6.00 100.00% 1,068.75

- 5.00 100.00% 551.25

- 24.00 100.00% 685.80

- 13.00 100.00% 624.00

- 6.00 100.00% 115.31

- 3.00 100.00% 144.00

192.00 - 0.00% -

49.05 3.00 50.00% 49.05

- 12.00 100.00% 11,700.00

316.13 7.00 58.33% 442.58


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

4,912.64 29.40 70.00% 11,462.83

5,340.29 59.50 70.00% 12,460.69

57.94 - 0.00% -

40.80 5.00 71.43% 102.00

- 4.00 100.00% 162.00

57.15 39.00 95.12% 1,114.43

- 4.00 100.00% 437.72

- 4.00 100.00% 83.02

- 2.00 100.00% 4,968.75

- 10.00 100.00% 77,477.72


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 6.00 100.00% 36,050.23

- 4.00 100.00% 24,033.49

- 6.00 100.00% 12,736.58

- 4.00 100.00% 8,491.05

- 2.00 100.00% 570.38

- 2.00 100.00% 14,003.91

- 1.00 100.00% 2,427.73

29,636.82 25.20 40.00% 19,757.88


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
15,589.65 32.34 42.00% 11,289.06

1,350.78 8.55 57.00% 1,790.57

550.80 5.00 35.71% 306.00

40.80 1.00 33.33% 20.40

281.25 4.00 40.00% 187.50

687.75 18.00 72.00% 1,768.50

- 2.00 100.00% 53.10

- 1.00 100.00% 28.58

- 1.00 100.00% 101.25

- 2.00 100.00% 96.00

- 16.00 100.00% 768.00

- 6.00 100.00% 1,356.03


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 8.00 100.00% 3,571.43

- 6.00 100.00% 379.35

- 3.00 100.00% 17,578.13

- 2.00 100.00% 3,750.00

- 2.00 100.00% 8,156.25

7,514.12 31.50 45.00% 6,147.92


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
2,429.84 - 0.00% -

308.44 - 0.00% -

- 22.00 100.00% 262.97

156.09 2.00 40.00% 104.06

- 11.00 100.00% 920.39

150,740.93 459.00 10.00% 16,748.99

77,547.74 190.00 10.00% 8,616.42

- 109.00 100.00% 11,755.85

- 36.00 100.00% 5,992.17

- 159.00 100.00% 40,708.33


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
- 93.00 100.00% 33,422.95

88,161.00 625.60 80.00% 352,644.02

8,244.73 639.80 70.00% 19,237.70

- 49.00 100.00% 2,100.39

1,354.86 37.10 70.00% 3,161.34

- 31.00 100.00% 3,801.14

- 261.00 100.00% 66,566.19

106,186.53 - 0.00% -
22,037.59 - 0.00% -
62,433.40 - 0.00% -
- 2.00 100.00% 13,388.62
1,829.37 197.00 98.50% 120,128.76
1,085.13 75.00 96.15% 27,128.27
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
192,775.96 353.10 15.00% 34,019.29

73,680.59 124.50 15.00% 13,002.46

1,423.77 21.45 65.00% 2,644.14

1,614.33 0.55 5.00% 84.96

4,489.95 49.40 65.00% 8,338.47

24,140.39 154.05 65.00% 44,832.15

11,569.05 150.40 64.00% 20,567.20

2,762.73 280.00 89.74% 24,173.86

4,230.93 52.40 40.00% 2,820.62

12,948.17 51.00 20.00% 3,237.04

- 1.00 100.00% 52,691.48


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 48,653.95

13,149.48 0.50 50.00% 13,149.48

14,704.66 0.50 50.00% 14,704.66

18,363.40 0.50 50.00% 18,363.40


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 11.00 100.00% 3,054.25

- 10.00 100.00% 3,210.52

- 9.00 100.00% 3,280.00

- 4.00 100.00% 1,630.39

- 6.00 100.00% 3,951.64

- 57.00 100.00% 27,406.01

- 9.00 100.00% 9,516.73

- 3.00 100.00% 4,665.54

- 8.00 100.00% 12,441.43


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 1.00 100.00% 670,908.93

- 1.00 100.00% 139,993.18

- 114.00 100.00% 93,195.00

- 1.00 100.00% 3,509.42

- 2.00 100.00% 9,978.21

- 2.00 100.00% 1,355.36

- 4.00 100.00% 3,848.57

- 2.00 100.00% 2,039.14

- 5.00 100.00% 8,928.75


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 3.00 100.00% 19,306.04

- 72.00 100.00% 292,915.93

- 4.00 100.00% 16,273.11

- 1.00 100.00% 6,248.39

- 19.00 100.00% 46,735.25

- 11.00 100.00% 15,882.72

- 17.00 100.00% 59,133.44

- 15.00 100.00% 17,006.92

100,067.19 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

261,138.20 - 0.00% -

67,466.33 - 0.00% -

2,194,288.91 105.83 1.00% 22,164.53

19,373.94 0.93 1.00% 195.70

12,113.24 0.46 1.00% 122.36

2,655,344.26 101.56 1.00% 26,821.66

71,503.73 0.88 2.00% 1,459.26


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
116,612.17 7.86 10.00% 12,956.91

Social H
(3.2m Left)
275,997.26 29.21 1.00% 2,787.85
###

22,323.24 257.50 50.00% 22,323.24

69,781.54 48.00 50.00% 69,781.54

4,361.35 3.00 50.00% 4,361.35

6,978.18 23.94 70.00% 16,282.43


35,451.62 1,752.74 70.00% 82,720.45
192,848.13 108.15 70.00% 449,978.96
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
5,384.03 36.05 70.00% 12,562.74
15,151.20 127.05 70.00% 35,352.80

10,467.27 35.91 70.00% 24,423.64


1,492.70 73.80 70.00% 3,482.97
9,604.96 5.39 70.00% 22,411.57
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

2,879,059.63 - 0.00% -

1,934,363.71 - 0.00% -

696,701.75 - 0.00% -

1,181,602.51 - 0.00% -

624,674.14 - 0.00% -

504,850.11 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

Wall Ht.
###
###
4,273,906.87 - 0.00% -
cu.m.

221,250.00 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

364,435.01 - 0.00% -

53,405.99 - 0.00% -

132,048.34 - 0.00% -

117,070.56 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

77,375.77 - 0.00% -

26,293.06 - 0.00% -

40,990.12 25.31 36.00% 23,056.94

26,341.41 26.38 49.00% 25,308.41

12,769.51 9.64 42.00% 9,246.89

49,237.92 - 0.00% -

1,009.61 33.26 60.00% 1,514.42

1,800.93 54.55 60.00% 2,701.39

1,170.60 55.15 70.00% 2,731.41


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

3,342.10 49.15 40.00% 2,228.07

1,128.00 34.31 60.00% 1,691.99

578.01 - 0.00% -

9,031.41 - 0.00% -

4,997.16 - 0.00% -

- 68.07 100.00% 3,355.05

10,189.00 - 0.00% -

4,266.74 - 0.00% -

3,947.95 115.52 57.00% 5,233.32

1,232.98 29.36 54.00% 1,447.41

275.70 6.84 55.00% 336.96

10,201.39 1.56 40.00% 6,800.92

6,468.33 1.00 40.00% 4,312.22


AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

4,126.53 1.04 52.00% 4,470.41

23,384.71 - 0.00% -

8,835.93 - 0.00% -

637.64 - 0.00% -
159.83 - 0.00% -
2.61 - 0.00% -
8.17 - 0.00% -
752.14 - 0.00% -

8,451.19 - 0.00% -
- 179.27 100.00% 2,317.48
72.84 - 0.00% -
228.29 - 0.00% -
385.71 - 0.00% -

809.70 - 0.00% -
202.95 - 0.00% -
3.00 - 0.00% -
9.40 - 0.00% -
501.43 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

728.73 - 0.00% -
182.66 - 0.00% -
2.77 - 0.00% -
8.68 - 0.00% -
501.43 - 0.00% -

4,858.18 - 0.00% -
1,217.73 - 0.00% -
16.15 - 0.00% -
50.61 - 0.00% -
3,471.43 - 0.00% -

9,716.36 - 0.00% -
2,435.45 - 0.00% -
32.29 - 0.00% -
101.22 - 0.00% -

2,429.09 - 0.00% -
608.86 - 0.00% -
5.31 - 0.00% -
16.63 - 0.00% -
347.14 - 0.00% -

4,858.18 - 0.00% -
1,217.73 - 0.00% -
10.61 - 0.00% -
33.26 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

2,186.18 - 0.00% -
547.98 - 0.00% -
6.23 - 0.00% -
19.52 - 0.00% -
1,041.43 - 0.00% -

4,372.36 - 0.00% -
1,095.95 - 0.00% -
12.46 - 0.00% -
39.04 - 0.00% -

4,763.85 - 0.00% -
1,194.08 - 0.00% -
26.48 - 0.00% -
83.00 - 0.00% -
7,020.00 - 0.00% -

9,960.84 - 0.00% -
1,604.68 - 0.00% -
421.10 - 0.00% -
395.95 2.56 70.00% 923.88

4,763.90 - 0.00% -
1,194.09 - 0.00% -
26.48 - 0.00% -
83.00 - 0.00% -
216.00 - 0.00% -

9,960.84 - 0.00% -
1,604.68 - 0.00% -
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT
421.10 - 0.00% -
395.95 2.56 70.00% 923.88

- 25.09 100.00% 1,148.48


- 25.09 100.00% 324.40
- 0.04 100.00% 5.09
- 0.04 100.00% 15.96

- 16.49 100.00% 856.58


- 16.49 100.00% 213.10
- 0.02 100.00% 2.31
- 0.02 100.00% 7.23
- 8.00 100.00% 30.86
- 8.00 100.00% 501.43

1,558.67 107.15 78.00% 5,526.18


390.69 107.15 78.00% 1,385.16
- 3.50 100.00% 403.69
- 3.50 100.00% 1,265.24

- 27.48 100.00% 1,416.97


- 27.48 100.00% 355.17
- 0.70 100.00% 80.74
- 0.70 100.00% 253.05
AMOUNT BALANCE OF WORK
TODATE QTY % AMOUNT

- 11.78 100.00% 607.27


- 11.78 100.00% 152.22
- 0.30 100.00% 34.60
- 0.30 100.00% 108.45

- 81.25 100.00% 4,190.18


- 81.25 100.00% 1,050.29
- 2.07 100.00% 238.75
- 2.07 100.00% 748.30

19,270,570.28 0.31 31.00% 8,655,919.97


64,338,384.62 28,899,399.46
###
Approved by: ###

Jade Garzon
AM Viz/Min - Priveya, Aboitizland
PROJECT CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE
LOCATION : Talamban, Cebu City
OWNER : Aboitizland

Manpower Loading
2019 2020
Description JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
WK 89 WK 90 WK 91 WK 92 WK 93 WK 94 WK 95 WK 96 WK 97 WK 98 WK 99 WK 100 WK 101 WK 102 WK 103 WK 104 WK 105 WK 106 WK 107 WK 108 WK 109 WK 110 WK 111 WK 112 WK 113 WK 114 WK 115 WK 116 WK 117 WK 118 WK 119 WK 120 WK 121 WK 122 WK 123 WK 124 WK 125 WK 126 WK 127
ACI Manpower loading
ACI Indirect Labor
Plan 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
Project Manager / Project In-Charge
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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
Project Supervisor
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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
Site PCE
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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
QA-QC/Safety Inspector
Actual 1 1 1 1 1 1 1 1 1 1 0 0
Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Officer
Actual 0 0 0 1 1 1 1 0 0 0 1 1
Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ToolKeeper
Actual 0 0 0 1 1 1 1 1 1 1 1 1
Plan Sub-Total 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Actual Sub-Total 4 4 4 6 6 6 6 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACI Direct Labor
Plan 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 3 3 3 3 3 3 3 3 3
Painter
Actual 3 3 3 3 3 3 3 9 9 9 8 8
Plan 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 2 2 2 2 2
Mason
Actual 2 2 2 2 2 2 2 3 5 5 6 6
Plan 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Carpenter
Actual 5 5 5 5 5 5 5 6 6 5 5 5
Plan 0 0 0 0 0 0 0 0 0 0 0 0
Steelman (Repair Work)
Actual 0 0 0 0 0 0 0 0 0 3 1 1
Plan 0 0 0 0 0 0 0 0 0 0 0 0
Excavator (Repair Work)
Actual 0 0 0 0 0 0 0 0 0 2 2 2
Plan 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
Fitter
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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
Tilestter
Actual 1 1 1 1 1 1 1 3 3 3 1 1
Plan 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
Electrician
Actual 1 1 1 1 1 1 1 1 1 3 3 3
Plan 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
Servicw Vehicle Driver
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan Sub-Total 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Actual Sub-Total 13 13 13 13 13 13 13 23 25 31 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcon Manpower Loading
Subcon Indirect Labor
Plan 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Project in Charge/Supervisor
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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 2 2 2 2 2
Project QC/Safety
Actual 0 0 0 0 0 0 0 0 0 0 0 0
Plan 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
Admin Officer/Engineers
Actual 1 1 1 1 1 1 1 1 0 1 1 1
Plan Sub-Total 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Actual Sub-Total 2 2 2 2 2 2 2 2 1 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcon Direct Labor
Plan 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Foreman/Leadman
Actual 2 2 2 2 2 1 1 1 1 1 1 1
Plan 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Mason/Carpenter
Actual 5 6 6 6 6 1 1 1 1 1 1 1
Plan 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Steelman
Actual 2 2 2 2 2 0 0 0 0 0 0 0
Plan 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Welder
Actual 2 2 2 2 2 0 0 0 0 0 0 0
Plan 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Mech. Tech./Electrician
Actual 1 1 1 1 1 0 0 0 0 0 2 2
Plan 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Pipe Fitter/Plumber
Actual 1 1 1 1 1 0 0 0 0 0 0 0
Plan 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Helpers/Laborer/Utility
Actual 3 4 4 4 4 1 1 3 3 3 2 2
Plan Sub-Total 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Actual Sub-Total 16 18 18 18 18 3 3 5 5 5 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACI Total Plan 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
ACI Total Actual 17 17 17 19 19 19 19 28 30 36 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcon Plan Total 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Subcon Actual Total 18 20 20 20 20 5 5 7 6 7 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Over-All Plan Total 106 106 106 106 106 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119
Over-All Actual Total 22 24 24 26 26 24 24 35 36 43 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Checked by: Reviewed by: Approved by:


Endorsed by:
Prepared by:
Michael Bacalan Perla S. Bataluna Jade Garzon
Erwin E. Albarado CMT Engineer - Priveya, Aboitizland Project Director - Priveya, Aboitizland
Nicel F. Libradilla Project In-Charge - ACI Project Manager - Priveya, Aboitizland
Site PCE- ACI
PROJECT : CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE
LOCATION : Talamban, Cebu City
OWNER : Aboitizland

Equipment Loading

Description July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20
WK 89 WK 90 WK 91 WK 92 WK 93 WK 94 WK 95 WK 96 WK 97 WK 98 WK 99 WK 100 WK 101 WK 102 WK 103 WK 104 WK 105 WK 106 WK 107 WK 108 WK 109 WK 110 WK 111 WK 112 WK 113 WK 114 WK 115 WK 116 WK 117 WK 118 WK 119 WK 120 WK 121 WK 122 WK 123 WK 124 WK 125 WK 126 WK 127
Plan 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 3 3 3 3 3 3 3 3 3
Service Vehicle
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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 3 3 3 3 3 3 3 3 3
Truck
Actual 1 1 1 1 1 1 1 1 1 1 1 1
Plan 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
Backhoe
Actual 0 0 0 0 0 0 0 0 0 0 0 0
Plan P 3P 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 3 3 3 3 3 3 3 3
Welding Machine
Actual r 2r 2 2 2 2 2 2 2 2 2 2 2
Plan e 0e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cutting Outfit
Actual p 0p 0 0 0 0 0 0 0 0 0 0 0
Plan a 0a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bar Cutter
Actual 2 2 2 2 2 2 2 2 2 2 2 2
r r
Plan 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 2 2 2 2 2
Plate Compactor e e
Actual 1 1 1 0 0 0 0 0 0 0 0 0
d d
Plan 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 2 2 2 2 2
Concrete Vibrator /
Actual 1 1 1 0 0 0 0 0 0 0 0 0
Plan
b 2
E 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 2 2 2 2
Bagger Mixer
Actual
y 1
n 1 1 0 0 0 0 0 0 0 0 0
Plan : 0d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Roller
Actual 0o 0 0 0 0 0 0 0 0 0 0 0
Plan 0r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transit Mixer
Actual A 0s 0 0 0 0 0 0 0 0 0 0 0
Plan l 0e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pump Crete
Actual f 0d 0 0 0 0 0 0 0 0 0 0 0
Plan i 0b 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Manleft Truck
Actual e 0 y: 0 0 0 0 0 0 0 0 0 0 0
Plan Total 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Actual Total O 9 9 9 6 6 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
. A
M r
a v
a i Endorsed by: Checked by: Reviewed by: Approved by:
Prepared by: r n
a S
t . Erwin E. Albarado Michael Bacalan Perla S. Bataluna Jade Garzon
Nicel F. Libradilla P V Project Director - Priveya, Aboitizland
Project In-Charge - ACI CMT Engineer - Priveya, Aboitizland Project Manager - Priveya, Aboitizland
PCCD Engineer - ACI P il
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PROJECT : CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE
CLIENT : ABOITIZLAND
LOCATION : BACAYAN, CEBU CITY
C.O.# : A07-020623
DATE AS OF : 19-Sep-2019
SUBJECT : PROGRESS PHOTO OF THE WEEK

Corridor neat Admin Stairs (Admin Bulding lower ground) Corridor beside ramp (Admin
Female toilet (Admin Building lower ground) Male Toilet (Admin Build

Stringer installation for Admin Stairs Ceiling at Alfresco( Adm


Conference/Coffee Room (admin bldg upper ground) Porch area (Admin upp
Corridor beside ramp (Admin building lwer ground)
Male Toilet (Admin Building lower ground)

Ceiling at Alfresco( Admin upper ground)


Porch area (Admin upper ground area)
PROJECT : CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE
CLIENT : ABOITIZLAND
LOCATION : BACAYAN, CEBU CITY
C.O.# : A07-020623
DATE AS OF : 19-Sep-2019
SUBJECT : PROGRESS PHOTO OF THE WEEK
Project : PRIVEYA HILLS CLUBHOUSE
Client : ABOITIZLAND, INC.
Location : Brgy. Bacayan, Cebu City
Date : September 19, 2019

WEEKLY LATEST THINKING/LATEST FORECAST


SEPTEMBER

NO. OF NO. OF
BALANCE BALANCE
ITEM DESCRIPTION MANPOWER MANPOWER 06-12 13-19
(PHYS %) ( WT% )
( MUNDO ) ( ACI )

ADMIN BUILDING & RAMP 11% 3.56% 1.54% 1.28%


A CONCRETING WORKS
1.0 CONCRETE FORMING
1.2 to pond 50.00% 0.02% 0.01%
1.4 to catch basin 70.00% 0.00% 0.00% 0.00%
1.5 to drainage manhole 100.00% 0.00% 0.00% 0.00%
2.0 CONCRETE ACCESSORIES
2.1 Construction Joints 5.00% 0.00% 0.00% 0.00%
2.2 Expansion Joints 5.00% 0.00% 0.00% 0.00%
3.0 INSTALLATION OF REBARS
3.1 to ramp slab 25.00% 0.03% 0.01% 0.01%
3.5 to pond 70.00% 0.01% 0.00% 0.00%
3.6 to plant box 30.00% 0.01% 0.00% 0.00%
3.7 to catch basin 70.00% 0.00% 0.00% 0.00%
3.8 to drainage manhole 100.00% 0.00% 0.00% 0.00%
3.9 to stairs 100.00% 0.00% 0.00%
4.0 CONCRETE POURING
4.1 to slab on grade 5.00% 0.01% 0.01%
4.3 to ramp slab 25.00% 0.04% 0.01% 0.01%
4.4 to pond 100.00% 0.05% 0.05%
4.6 to plant box 30.00% 0.02% 0.01% 0.01%
4.7 to catch basin 100.00% 0.00% 0.00% 0.00%
4.8 to drainage manhole 100.00% 0.00% 0.00% 0.00%
B MASONRY
1.0 to catch basin 100.00% 0.01% 0.00% 0.00%
2.0 to drainage manhole 100.00% 0.01% 0.00% 0.00%
C METALS
1.0 INSTALLATION OF METAL RAILINGS(square tubes)
1.3 to stairs 3.70% 0.00% 0.00% 0.00%
1.4 to ramp 12.00% 0.19% 0.06% 0.06%
1.5 to corridor and stairs 25.00% 0.04% 0.01% 0.01%
2.0 INSTALLATION OFDECORATIVE METAL RAILINGS (aluminum studs)
2.1 to lower ground admin 100.00% 0.06% 0.03% 0.03%
2.2 to ground admin 100.00% 0.15% 0.07% 0.07%
2.3 to ramp 100.00% 0.09% 0.05% 0.05%
3.0 Installation of Mahogany Wood Laminated 7.78% 0.00% 0.00% 0.00%
4.0 Installation of Wood Bracket 100.00% 0.01% 0.00% 0.00%
STAIRS
2.1 Installation of Handrail 100.00% 0.00% 0.00% 0.00%
2.2 Installation of Stair Tread 100.00% 0.06% 0.03% 0.03%
2.3 Installation of Stair Landing 100.00% 0.03% 0.01% 0.01%
2.4 Installation of Stair Step 100.00% 0.05% 0.03% 0.03%
E WATERPROOFING
to pond 100.00% 0.02% 0.01% 0.01%
to stairs 65.00% 0.00% 0.00% 0.00%
Application of sheet Waterproofing 100.00% 0.04% 0.04%
F OPENINGS
Installation of Doors 88.89% 0.22% 0.07% 0.07%
Installation of Windows 100.00% 0.23% 0.08% 0.08%
G FINISHES
1.0 Ceiling Installation to ramp 25.00% 0.02% 0.02%
to catch basin 100.00% 0.00% 0.00% 0.00%
to drainage manhole 100.00% 0.00% 0.00% 0.00%
3.0 Exterior Painting 12.50% 0.04% 0.01% 0.01%
4.0 Interior Painting 10.00% 0.03% 0.01% 0.01%
5.0 Installation of Floor tiles 52.50% 0.04% 0.04%
6.0 Installation of Wall Tiles 75.50% 0.13% 0.13%
7.0 Installation of Peebles 100.00% 0.03% 0.03%
8.0 MASONRY FLOORING
to storage room 100.00% 0.00% 0.00% 0.00%
to ramp 36.60% 0.02% 0.01% 0.01%
H INTERIOR SPECIALTIES
Installation of Toilet Partition 100.00% 0.47% 0.24% 0.24%
Installation of slop Sink 100.00% 0.01% 0.00% 0.00%
Installation of Toilet Accessories 100.00% 0.10% 0.03% 0.03%
Installation of countertop 100.00% 0.19% 0.06% 0.06%
Preliminaries 1.07% 0.36% 0.36%

ADMIN & RAMP, SOCIAL HALL, DROP-OFF AND PANT 15% 4.52% 0.19% 0.19%

SITE DEVELOPMENT 4% 1.24%

SOCIAL HALL, DROP-OFF AND PANTRY 36% 11.14%

COVERED COURT AND GYM TOILET 34% 10.54%

CONSTRUCTION OF BUTTRESS FOR RETAINING WALL

COLUMN JACKETING AT COVERED COURT

REPAIR OF SOCIAL HALL

100.00% 31.00% 0 0 1.73% 1.47%


Cumulative Planned Accomplishment 73.37% 74.11%
Cumulative Actual Accomplishment ### 70.73% 72.20%
Variance - -2.64% -1.91%
2019
EMBER OCTOBER NOVEMBER DECEMBER JANUARY

20-26 27-03 04-10 11-17 18-24 26-31 01-07 08-14 15-21 22-28 29-05 02-12 13-19 20-26 27-02 03-09

0.73% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.01% 0.01%

0.01%

0.01%
0.00%
0.00%

0.00%
0.00%

0.00%
0.06%
0.01%

0.07%
0.08%

0.00%
0.00%
0.01%
0.00%

0.00%
0.03%
0.06%
0.36%

0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%

0.00% 0.00% 0.00% 0.00% 0.11% 0.11%

0.40% 0.53% 0.53% 0.54% 0.55% 0.14% 0.14% 0.25% 0.25% 0.14% 0.17%

0.47% 0.47% 0.47% 0.48% 0.49% 0.03% 0.04% 0.04% 0.13% 0.14%

0.92% 0.00% 0.01% 0.00% 0.00% 0.40% 1.18% 1.18% 1.20% 1.22% 0.82% 0.36% 0.48% 0.48% 0.57% 0.62%
74.61% 74.61% 74.61% 74.61% 74.61% 75.03% 76.09% 77.18% 78.27% 79.33% 80.49% 81.58% 82.83% 84.16% 85.46% 86.72%
73.12% 73.12% 73.13% 73.13% 73.13% 73.53% 74.71% 75.90% 77.10% 78.32% 79.14% 79.50% 79.99% 80.47% 81.04% 81.66%
-1.49% -1.49% -1.48% -1.48% -1.48% -1.50% -1.38% -1.29% -1.17% -1.01% -1.35% -2.08% -2.84% -3.69% -4.42% -5.06%
2020
JANUARY FEBRUARY MARCH

10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-05 06-12 13-19 20-26
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%

0.11% 0.11% 0.11% 0.17% 0.17% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

0.06% 0.06% 0.06% 0.32% 0.45% 0.45% 1.55% 1.25% 1.10% 1.10% 1.10%

0.14% 0.13% 0.13% 0.99% 0.99% 1.07% 1.07% 0.81% 0.81% 0.81% 0.81%

0.51% 0.50% 0.50% 1.66% 1.80% 1.76% 2.86% 2.30% 2.15% 2.15% 2.15%
88.21% 89.46% 90.52% 91.94% 93.35% 94.89% 96.41% 97.54% 98.60% 99.47% 100.00%
82.17% 82.66% 83.16% 84.82% 86.62% 88.38% 91.24% 93.54% 95.69% 97.85% 100.00%
-6.04% -6.80% -7.37% -7.12% -6.73% -6.51% -5.17% -4.00% -2.90% -1.63% 0.00%
PROJECT : CONSTRUCTION OF PRIVEYA HILLS CLUBHOUSE
CLIENT : ABOITIZLAND
LOCATION : BACAYAN, CEBU CITY
C.O.# : A07-020623
DATE AS OF : 43727
Photo 2 : CONCRETE POURING

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