ITEM NO.

DESCRIPTION UNIT QUANTITY AMOUNT

PART A FACILITIES FOR THE ENGINEER

Provision of Furnitures/Fixtures,
A.1.1(11) Equipment & Appliances for the Field l.s. 1.00 54,815.75
Office for the Engineer
Provision of Field Office for the Engineer
A.1.1(8) mo. 9.00 161,663.04
(Rental Basis)
Provision of 4x2 Pick Up Type Service
A.1.2(2) Vehicle for the Engineer on Bare Rental mo. 9.00 307,618.83
Basis
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Signboards ea. 3.00 15,898.20
B.7 Occupational Safety and Health Program mo. 9.00 288,100.35
B.8 Traffic Management mo. 9.00 419,100.66
B.9 Mobilization/Demobilization l.s. 1.00 192,192.00
PART C EARTHWORKS
Individual Removal of Trees (large a 501-
100(3)a3 ea. 21.00 257,929.14
750mm), large A
Removal of Actual Structures/ Obstruction
101(3)c2 sq.m. 99,414.60 9,817,191.75
(ACP), 0.10mm thk.
101(8) Removal of Existing Guardrails m. 192.15 6,540.79
101(9) Removal of Existing Guardrails Post ea. 123.00 23,661.51
102(2) Surplus Common Excavation cu.m. 21,106.00 3,245,047.50
103(1)a Structure Excavation - Common Soil cu.m. 1,455.00 364,550.25
103(3) Foundation Fill cu.m. 99.00 106,252.74
140(1)a Embankment from Roadway Excavation cu.m. 6,514.00 1,632,538.68

105(1)a Subgrade Preparation - Common Material sq.m. 52,762.00 924,917.86

PART D SUB-BASE AND BASE COURSES

200(1) Aggregate Subbase Course cu.m. 10,553.00 6,614,725.93
PART E SURFACE COURSE
311(1)f2 PCC Pavement (Unreinforced) (t=0.30m) sq.m. 52,762.00 64,463,028.74
DRAINAGE AND SLOPE PROTECTION
PART G
STRUCTURES
404(1)a Reinforcing Steel, G-40 kg. 68,134.00 3,205,023.36
405(1)a3 Structural Concrete, 20.68 Mpa cu.m. 558.00 3,346,906.32
506 Stone Masonry cu.m. 1,293.00 3,752,738.55
PART H MISCELLANEOUS STRUCTURES
600(7) Curb and Gutter - Precast pc. 826.60 699,369.73
Reflectorized Thermoplastic Pavement
612(1) sq.m. 1,171.00 767,754.44
Markings (White)
Reflectorized Thermoplastic Pavement
612(2) sq.m. 1,441.00 1,054,682.31
Markings (Yellow)
TOTAL 101,722,248.43
CASH FLOW
PARTICULARS
MONTHLY PERCENT ACCOMPLISHMENT (%)
CUMULATIVE MONTHLY PERCENT ACCOMPLISHMENT (%)
MONTHLY FINANCIAL ACCOMPLISHMENT (P)
CUMULATIVE MONTHLY FINANCIAL ACCOMPLISHMENT (P)
 TOTA
WT. %
1ST MONTH 2nd MONTH 3rd MONTH
10 20 30 40 50 60 70 80 90

0.05% 0.054%

0.16% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006%

0.30% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011%

0.00%
0.02% 0.016%
0.28% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010%
0.41% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%
0.19% 0.095%
0.00%

0.25% 0.254%

9.65% 2.413% 2.413% 2.413% 2.413%

0.01% 0.006%
0.02% 0.023%
3.19% 1.063% 1.063% 1.063%
0.36% 0.358%
0.10%
1.61%

0.91%

0.00%
6.50%
0.00%
63.37%

0.00%

3.15%
18.18%
3.29% 16.72%
15.26%
3.69% 0.615%
13.54% 0.615%
0.00% 11.82%
10.36%
0.69% 7.90%
5.44%
0.76%
2.99%
1.04% 0.21% 0.53%

100%
0.207% 0.326% 2.456% 2.456% 2.456% 2.456% 1.464% 1.721% 1.721%
0.21% 0.53% 2.99% 5.44% 7.90% 10.36% 11.82% 13.54% 15.26%

2.989% 7.367% 4.906%

2.989% 10.355% 15.262%
3,040,167.19 7,493,567.22 4,990,606.53
3,040,167.19 10,533,734.41 15,524,340.94
 TOTAL DURATION OF THE PROJECT = 270 CALENDAR DAYS
4th MONTH 5th MONTH 6th MONTH 7th MONTH
100 110 120 130 140 150 160 170 180 190 200

0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006%

0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011%

0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010%
0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%

69.85%

62.81%

55.77%

48.76%
0.104%
0.803% 0.803%
41.75%
0.909%

34.74%
2.168% 2.168% 2.168%

27.73% 6.337% 6.337% 6.337% 6.337% 6.337%

24.89%
22.57%
19.75% 0.630% 0.630% 0.630% 0.630% 0.630%
18.18%
16.72% 0.658%
15.26%
0.615% 0.615% 0.615% 0.615%
1.460% 1.460% 1.567% 2.825% 2.314% 2.841% 7.010% 7.010% 7.010% 7.010% 7.038%
16.72% 18.18% 19.75% 22.57% 24.89% 27.73% 34.74% 41.75% 48.76% 55.77% 62.81%

4.487% 7.980% 21.031% 21.086%

19.748% 27.729% 48.760% 69.846%
4,564,220.77 8,117,921.43 21,392,844.39 21,449,401.96
20,088,561.72 28,206,483.15 49,599,327.54 71,048,729.50
7th MONTH 8th MONTH 9th MONTH
210 220 230 240 250 260 270

99.86% 100.00%
98.03%

0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006%

90.96%
0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011%

83.92%

0.010% 0.010% 0.010%

76.88% 0.010% 0.010% 0.010% 0.010%
0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%
0.095%
69.85%

62.81%

77%

6.337% 6.337% 6.337% 6.337% 6.337%

0.658% 0.658% 0.658% 0.658%

0.688%
0.755%

1.037%
 7.038% 7.038% 7.038% 7.038% 7.068% 1.835% 0.137%
69.85% 76.88% 83.92% 90.96% 98.03% 99.86% 100.00%

21.086% 21.114% 9.040%

69.846% 90.960% 100.00%
21,449,401.96 21,477,680.74 9,195,838.19
71,048,729.50 92,526,410.24 101,722,248.43