PLANNING AND ENGINEERING

ENGINEERING CONSTRUCTION DEPARTMENT

Visayas Projects Division
WRIGHT-CALBAYOG 138kV TRANSMISSION PROJECT
Substation Component
AGREED CONSTRUCTION WORK SCHEDULE
Contractor: ABB, Inc. Contract Effectivity: September 29, 2009
Contract Duration : 450 CD Contract Expiry: December 22, 2010

2009 2010
NO. ACTIVITIES CONTRACT AMOUNT REL. WT. DURATION SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Mobilization 7
Detailed Engineering 150
A WRIGHT SS
1 Supply and Delivery 14.81 90 5.00 33.00 34.00 28.00

2 Civil Works 0.66 180 5.00 10.00 17.00 20.00 20.00 18.00 10.00

3 Electrical Works 0.67 150 3.00 15.00 25.00 30.00 20.00 7.00
100
100
B CALBAYOG SS 99.40
96.71
1 Supply and Delivery
90
1.1 50 MVA Transformer 12.49 30 100.00

1.2 SS Equipment, Tele-Protec., Fire Fighting 39.91 157 3.00 20.00 15.00 18.00 19.00 25.00
80
2 Civil and Foundation Works
2.1 Site Grading 1.08 90 10.00 30.00 30.00 20.00 10.00 71.05
70
2.2 Gantry/Eqpt., Found., Trench & Firewall 3.84 150 5.00 15.00 25.00 25.00 20.00 10.00

2.3 Roadway, Parking and Drainage 4.49 180 5.00 15.00 15.00 30.00 15.00 10.00 10.00
59.83 60
2.4 Perimeter/Seclusion Fence & Gates 2.42 180 5.00 15.00 25.00 30.00 15.00 10.00

2.5 Slope Protec., Gravel Surf., Sentry twr,Helipad 2.93 180 5.00 15.00 20.00 25.00 20.00 15.00
50
48.81
3 Building & Architectural Works
3.1 Control Building (2-Storey) 3.98 240 5.00 10.00 15.00 15.00 15.00 15.00 15.00 10.00
40
3.2 Warehouse 4.12 210 5.00 13.00 15.00 20.00 18.00 15.00 14.00
34.37
3.3 Linemen's Qtr., Guardhouse, Gates, Flagpole, Pumphouse 1.74 270 5.00 10.00 12.00 15.00 15.00 13.00 10.00 10.00 10.00
30
4 Mechanical Works 2.77 180 5.00 20.00 20.00 25.00 20.00 10.00

5 Electrical Works
20
5.1 50 MVA Transformer 0.22 30 16.60 100.00

5.2 SS Equipment 0.28 60 20.00 30.00 40.00 10.00

10
6 Protection, Control, Telecom & Lighting System 2.92 120 6.69 5.00 10.00 35.00 40.00 10.00

C TESTING & COMMISSIONING 0.67 60 2.65 5.00 50.00 45.00

- - - 0.86 0
0.11
TOTAL 100.00
PERIODIC (TARGET) - - - 0.11 0.75 1.80 4.04 9.90 17.77 14.45 11.01 11.22 25.66 2.69 0.60
BAR CHART S-CURVE PERIODIC (ACTUAL)
LEGEND

PLAN
CUMM'L (TARGET) - - - 0.11 0.86 2.65 6.69 16.60 34.37 48.81 59.83 71.05 96.71 99.40 100
ACTUAL CUMM'L (ACTUAL)
VARIANCE

PREPARED BY: ABB, INC REVIEWED BY: APPROVED:

JERRY D. BOLO, PEE

Site Manager