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MANPOWER UTILIZATION SCHEDULE

PROJECT : Construction of One-Storey Dwelling House


Month 1 Month 2
MANPOWER
W1 W2 W3 W4 W1 W2 W3 W4
1 Project Manager
2 Site Engineer
8 Foreman
9 Carpenter
10 Mason
11 Plumber
13 Electrician
14 Painter
15 Laborer

Prepared by:

JOSE
Owner/Manager

EQUIPMENT UTILIZATION SCHEDULE

PROJECT :
Month 1 Month 2
EQUIPMENT
W1 W2 W3 W4 W1 W2 W3 W4
2 One-Bagger Mixer
3 Welding Machine
4
5
6

Prepared by:

JOSE
Owner/Manager
Month 3 Month 4
W1 W2 W3 W4 W1

Month 3 Month 4
W1 W2 W3 W4 W1 W2 W3 W4
PROGRAM OF WORK

District/City: Puerto Princesa City Road Width


Name of Project: Pavement Width
Bridge Width
Location: Type of Superstructure
Appropriation Classification
Souce of Fund Starting Date
Dimension/s No. of CD to Complete

ITEM NATURE OF WORK % TOTAL EQUIPMENT DESCRIPTI


I Permits, licences, temp. Facilities, safety & health 3% 1 Bagger Concrete Mix
II Mobilization, site preparation, excavation & backfilling 3% Concrete Vibrator
III Concreting of structural members & others 12% Bar Cutter
IV Laying & plastering of CHB 10% Welding Machine
V Fabrication & installation of rebars 32% Cut-off Disk
VI Fabrication & installation of forms & scaffoldings 5% Working/Hand Tools
VII Installation of ceiling 4%
VIII Fabrication & installation of truss & roofing materials 4%
IX Installation of doors, windows, partitions, tiles & etc. 7%
X Painting of interior & exterior surfaces 5%
XI Installation of fixtures, sanitary and water system 8%
XII Installation & energization of electrical system 7%
100%
ITEM DESCRIPTION UNIT QTY
1 GENERAL REQUIREMENTS lot 1
2 EARTH WORKS cu.m. 165.8
3 CONCRETE WORKS cu.m. 11.784
4 MASONRY WORKS sq.m. 131.95
5 REINFORCING STEEL BARS pcs. 254
6 FORMWORKS AND SCAFFOLDINGS sq.m. 71.6
7 CARPENTRY WORKS sq.m. 429.72
8 TINSMITHRY AND ROOFING WORKS sq.m. 68.25
9 ARCHITECTURAL & FINISHING WORKS
9.A Schedule of Doors & Windows units 20
9.C Tile Works sq.m. 21.33
10 PAINTING WORKS sq.m. 263.9
11 PLUMBING WORKS lot 1
12 ELECTRICAL WORKS lot 1
TOTAL DIRECT COST
TIMATED EXPENDITURE % TOTAL
1 Labor Cost: A. Direct Cost:
2 Material Cost: B. Fuel, Oil, & Spare Parts:
3 Fuel, Oil, & Space Parts: C. Equipment Rental:
4 Equipment Rental: D. O.C.m./Contractors Profit (17%):
5 O.C.M./Contractors Profit (17%): E. V.A.T. (5%):
6 Eng'g. Supervision: F. Total Construction Cost:
7 Adminisrative Overhead: G. Eng'g Supervision:
8 Transportation Allowance: H. Administrative Overhead:
9 Contingencies (3-5%): I. Contingencies (3-5%):
10 V.A.T. (5%): J. Transportation Allowance:
11 C.A.R.I.: K. TOTAL ESTIMATED COST:
12 TOTAL: L. SAY:
Prepared by: Checked & verified by:
EQUIPMENT DESCRIPTION NO NEEDED
1 Bagger Concrete Mixer 1
Concrete Vibrator 1
Bar Cutter 1
Welding Machine 1
Cut-off Disk 1
Working/Hand Tools LS

UNIT COST TOTAL COST ADJUSTED COST


Php 30500.00 Php 30500.00
Php 64.11.00 Php 10630.00
Php 5061.95 Php 59,650.00
Php 514.89 Php 67,940.00
Php 213.83 Php 54,314.00
Php 579.47 Php 41,490.00
191.467 Php 82,277.25
1076.34 Php 73,460.00

Php 2665.00 Php 53300.00


Php 1307.08 Php 27,880.00
Php 150.91 Php 39,825.00
Php 60,334.00 Php 60,334.00
Php 68,135.00 Php 68,135.00
P
ect Cost:
el, Oil, & Spare Parts:
uipment Rental:
C.m./Contractors Profit (17%):
.T. (5%):
al Construction Cost:
g'g Supervision:
ministrative Overhead:
tingencies (3-5%):
nsportation Allowance:
TAL ESTIMATED COST:
:
ed & verified by:

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