S-Curve for Roads

Contract ID No. Contract Name Location Start Date Completion Date Revised Completion Date No. of CD

: : : : : : :

12PH0050 Rehabilitation/Reconstruction/Upgrading of Kalinga-Cagayan Road Bulanao, Tabuk City, Kalinga February 15, 2013 August 13, 2013 180 CD CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100% 100.00%

97.00% 92.00% 84.00%

80%

74.00%

60%

62.00%

49.00% 40% 36.00%

24.00%

20%

15.00% 8.00% 0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED ACCOMPLISHMENT CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No. Contract Name Location Start Date Completion Date Revised Completion Date No. of CD

: : : : : : :

12PH0059 Road Upgrading of Balbalan-Pinukpuk Road (KO505+541-KO507+082) Modified to (KO502+440-KO504+090). Pinukpuk, Kalinga February 15, 2013 August 13, 2013 180 CD CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100% 100.00%

97.00% 92.00% 84.00%

80%

74.00%

60%

62.00%

49.00% 40% 36.00%

24.00%

20%

15.00% 8.00% 0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED ACCOMPLISHMENT CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No. Contract Name Location Start Date Completion Date Revised Completion Date No. of CD

: : : : : : :

12PH0060 Road Upgrading of Balbalan-Pinukpuk Road (KO522+500-KO523+345) Modified to (KO504+090-KO504+790). Pinukpuk, Kalinga February 15, 2013 August 13, 2013 180 CD CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100% 100.00%

97.00% 92.00% 84.00%

80%

74.00%

60%

62.00%

49.00% 40% 36.00%

24.00%

20%

15.00% 8.00% 0% MONTHLY PLANNED ACCOMPLISHMENT

PROJECTED ACCOMPLISHMENT

CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No. Contract Name Location Start Date Completion Date Revised Completion Date No. of CD

: : : : : : :

12PH0061 Road Upgrading of Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road (KO421+(-031)-KO429+772)) Modified to (KO430+068-KO447+538). Lubuagan & Tinglayan, Kalinga February 15, 2013 August 13, 2013 180 CD CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100% 100.00%

97.00% 92.00% 84.00%

80%

74.00%

60%

62.00%

49.00% 40% 36.00%

24.00%

20%

15.00% 8.00% 0% MONTHLY PLANNED ACCOMPLISHMENT

PROJECTED ACCOMPLISHMENT

CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

Contract ID No. Contract Name Location Start Date Completion Date Revised Completion Date No. of CD

: : : : : : :

12PH0062 Road Upgrading of Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road (KO433+234)-KO436+878)) Modified to (KO449+027-KO472+760 I.S ). Lubuagan, Kalinga February 15, 2013 August 13, 2013 180 CD CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

ITEM NO.

DESCRIPTION

MARCH

FEBRUARY

APRIL

MAY

JUNE

JULY

AUGUST

14

15

16

15

15

15

16

15

15

15

16

13

14

29

45

60

75

90

106

121

136

151

167

180

100% 100.00%

97.00% 92.00% 84.00%

80%

74.00%

60%

62.00%

49.00% 40% 36.00%

24.00%

20%

15.00% 8.00% 0%

PROJECTED ACCOMPLISHMENT

MONTHLY PLANNED ACCOMPLISHMENT CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

0%

3.00%

3.00%

5.00%

7.00%

9.00%

12.00%

13.00%

13.00%

12.00%

10.00%

8.00%

5.00%

3.00%

3.00%

8.00%

15.00%

24.00%

36.00%

49.00%

62.00%

74.00%

84.00%

92.00%

97.00%

100.00%

SUMMARY CONSTRUCTION SCHEDULE CONTRACT DURATION CY 2013

Name of Project

1

Rehabilitation/Reconstruction/Upgrading of Kalinga-Cagayan Road

2

Road Upgrading of Balbalan-Pinukpuk Road (KO505+541-KO507+082) Modified to (KO502+440-KO504+090).

3

Road Upgrading of Balbalan-Pinukpuk Road (KO522+500-KO523+345) Modified to (KO504+090-KO504+790).

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

14

31

30

31

30

31

20

14

45

75

106

136

167

187

3.00%

15.00%

36.00%

62.00%

84.00%

97.00%

AUGUST

97.00%

100% 100.00% 100.00%

84.00%

4

5

Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO421+(-031)KO429+772)) Modified to (KO430+068KO447+538). Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO433+234)KO436+878)) Modified to (KO449+027KO472+760 I.S ).

3.00%

0%

36.00%

62.00%

84.00%

97.00%

100.00% 60%

62.00%

3.00%

15.00%

36.00%

62.00%

15.00%

36.00% 36.00% 62.00%

84.00%

97.00%

100.00% 40%

3.00%

84.00%

97.00%

100.00% 20%

3.00%

15.00% 15.00% 36.00%

62.00%

84.00%

97.00%

100.00% 0%

3.00%

0%

CUMMULATIVE PLANNED ACCOMPLISHMENT

15.00%

80%

3.00%

15.00%

36.00%

62.00%

84.00%

97.00%

100.00%

SUMMARY MONTHLY CASH PROGRAM (ROADS) CONTRACT DURATION CY 2013

Name of Project

1

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

14

31

30

31

30

31

20

20

14

45

75

106

136

167

187

207

100%

Rehabilitation/Reconstruction/Upgrading of Kalinga-Cagayan Road

90.00% 85.00%

2

Road Upgrading of Balbalan-Pinukpuk Road (KO505+541-KO507+082) Modified to (KO502+440-KO504+090).

3

Road Upgrading of Balbalan-Pinukpuk Road (KO522+500-KO523+345) Modified to (KO504+090-KO504+790).

4

5

80%

76.00%

60% 54.00%

40%

Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO421+(-031)KO429+772)) Modified to (KO430+068KO447+538). Road Upgrading of Mt. Province BdryCalanan-Pinukpuk-Abbut Road (KO433+234)KO436+878)) Modified to (KO449+027KO472+760 I.S ).

35.00%

20%

22.00% 15.00%

0%

0%

CUMMULATIVE PLANNED ACCOMPLISHMENT

SEPTEMBER

0%

15.00%

22.00%

35.00%

54.00%

76.00%

85.00%

90.00%

SUMMARY MONTHLY CASH PROGRAM (ROAD & BRIDGES) CONTRACT DURATION CY 2013

Name of Project

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

14

31

30

31

30

31

20

SEPTEMBER 20

14

45

75

106

136

167

187

207

100% 15.00%

24.00%

38.65%

59.00%

78.00%

86.00%

90.00%

100.00% 90.00%

86.00%

15.00%

24.00%

38.65%

59.00%

74.00% 74.80% 86.00%

80% 90.00%

100.00% 60%

15.00%

24.00%

38.65%

59.00%

59.00%

74.00%

86.00%

90.00%

100.00% 40%

15.00%

24.00%

38.65%

38.65%

59.00%

74.00%

86.00%

90.00%

100.00% 20%

24.00%

15.00% 15.00% 24.00%

38.65%

59.00%

74.00%

86.00%

90.00%

100.00% 0%

0%

CUMMULATIVE PLANNED ACCOMPLISHMENT

0%

15.00%

24.00%

38.65%

59.00%

74.80%

86.00%

90.00%

100.00%