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Percent Accomplishment

This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

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15 views

Percent Accomplishment

This document provides a status update on the Zamboanga City Waterfront and Walk Development project as of November 11, 2020. It details the 19 items/aspects of the project and their percent completion and expenditure. The overall project completion is reported as 61.53% with 45,594,520.39 pesos of the total 74,101,118.00 peso budget expended so far. Several items are highlighted as having their percent completion increased over the reporting period.

Uploaded by

Aizon Susulan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date: November 11, 2020

Project: ZAMBOANGA CITY WATERFRONT AND WALK DEVELOPMENT


Subject: Percent Accomplishment

1.0 Project Billboard/ Signage


2.0 Safety and Health
3.0 Temporary Facilities
4.0 Baricades
5.0 Irrigation Works
6.0 Plant Box (Along Sea, Center and Along Road)
6.10 Layout and Excavation
6.20 Reinforcing Bar
6.30 Structural Concrete
6.40 Masonry Works
6.50 Finishes
7.0 Softscape
8.0 Concrete Bollard
9.0 Concrete Encasement and Conc Pedestal Column
10.0 Electrical Works
10.10 Wires, Fittings and Accessories
10.20 Transformer
10.30 35 footer Concrete Pole
10.40 Fumagali Bollard Lighting
10.50 Street Lights
10.60 Labor and Equipment
11.0 Stamp Concrete
12.0 Extension Area, Viewing Deck, (Speed Table and Cross Walk??)
12.10 Layout and Excavation
12.20 Embankment
12.30 Reinforcing Steel Bar
12.40 Structural Concrete incl piles
12.50 Finishes Homogeneous Tiles (3,560 pcs) and Granite Slab
12.60 Stainless Steel Railing
13.0 Land Mark
13.10 Layout and Excavation
13.20 Embankment
13.30 Reinforcing Steel Bar
13.40 Structural Concrete
13.50 Finishes
13.60 Stamp Concrete
13.70 Fiberglass Signages
14.0 Speed Table and Cross walk
15.0 Honogeoneous Tiles (3,734 pcs)
16.0 Softscape
17.0 Sidewalk Expansion
17.10 Chipping Works
17.20 Reinforcing Steel Bar
17.30 Structural Concrete
18.0 Irrigation Works
19.0 Bench. Flush Planting Strip, Metal Grating, Speed Table and Crosswalk
19.10 Layout and Excavation
19.20 Reinforcing Steel Bar
19.30 Structural Concrete
19.40 Wooden Seat
19.50 Metal Grating
19.60 Speed Table and Crosswalk

Note:
As of November 11, 2020 (Wednesday), 61.53% of the project were accomplished or about 45,594,520.39 pesos
The following items are specified to emphasize the said increase:

PERCENTAGE INCREASE
Item Description
*Baricades
*Irrigation Works
*Plant Box (Along Sea, Center and Along Road)
Reinforcing Bar
Structural Concrete
Masonry Works
Finishes
*Softscape
*Concrete Bollard
*Electrical Works
Wires, Fittings and Accessories
35 footer Concrete Pole
Street Lights
Labor and Equipment
*Stamp Concrete
*Extension Area, Viewing Deck
Embankment
Reinforcing Steel Bar
Structural Concrete incl piles
Finishes Homogeneous Tiles (3,560 pcs) and Granite Slab
Stainless Steel Railing
*Land Mark
Layout and Excavation
Embankment
Reinforcing Steel Bar
Structural Concrete
Finishes
Stamp Concrete
Fiberglass Signages
% Accomp % Accomp
Value in Peso
Cost % Weight Per Item As a Whole
5,132.38 0.01% 100% 5,132.38 0.01%
37,503.93 0.05% 100% 37,503.93 0.05%
35,874.20 0.05% 100% 35,874.20 0.05%
18,124.85 0.02% 90% 16,312.37 0.02%
2,284,147.92 3.08% 80% 1,827,318.34 2.47%
-
347,491.73 0.47% 100% 347,491.73 0.47%
1,180,790.04 1.59% 100% 1,180,790.04 1.59%
1,211,813.56 1.64% 100% 1,211,813.56 1.64%
293,582.55 0.40% 100% 293,582.55 0.40%
1,438,539.77 1.94% 90% 1,294,685.79 1.75%
15,619,164.08 21.08% 75% 11,714,373.06 15.81%
1,052,229.10 1.42% 98% 1,031,184.52 1.39%
1,644,783.96 2.22% 100% 1,644,783.96 2.22%

686,481.33 0.93% 60% 411,888.80 0.56%


108,677.98 0.15% 0% - 0.00%
34,677.87 0.05% 100% 34,677.87 0.05%
3,409,851.80 4.60% 0% - 0.00%
2,984,774.13 4.03% 100% 2,984,774.13 4.03%
1,145,826.30 1.55% 50% 572,913.15 0.77%
797,458.83 1.08% 100% 797,458.83 1.08%

509,088.17 0.69% 100% 509,088.17 0.69%


98,620.76 0.13% 100% 98,620.76 0.13%
3,172,424.65 4.28% 100% 3,172,424.65 4.28%
9,177,741.47 12.39% 100% 9,177,741.47 12.39%
3,257,274.07 4.40% 100% 3,257,274.07 4.40%
5,316,128.33 7.17% 6% 318,967.70 0.43%

64,805.81 0.09% 100% 64,805.81 0.09%


19,821.71 0.03% 100% 19,821.71 0.03%
563,515.91 0.76% 100% 563,515.91 0.76%
491,829.76 0.66% 100% 491,829.76 0.66%
218,670.04 0.30% 100% 218,670.04 0.30%
215,677.23 0.29% 100% 215,677.23 0.29%
2,043,523.91 2.76% 100% 2,043,523.91 2.76%
1,678,692.59 2.27% 0% - 0.00%
2,898,989.33 3.91% 0% - 0.00%
3,627,659.06 4.90% 0% - 0.00%

51,458.65 0.07% 0% - 0.00%


192,605.27 0.26% 0% - 0.00%
1,413,277.35 1.91% 0% - 0.00%
1,523,003.19 2.06% 0% - 0.00%

64,805.81 0.09% 0% - 0.00%


316,048.24 0.43% 0% - 0.00%
239,912.40 0.32% 0% - 0.00%
2,053,164.76 2.77% 0% - 0.00%
165,473.56 0.22% 0% - 0.00%
389,979.66 0.53% 0% 0.00%
74,101,118.00 100.00% 45,594,520.39 61.53%

omplished or about 45,594,520.39 pesos of the total cost were already utilized.

REASE
From To
80% 90%
30% 80%

85% 100%
85% 100%
85% 100%
25% 90%
19% 75%
100% 98%

0% 60%
0% 100%
0% 50%
0% 100%

75% 100%
75% 100%
75% 100%
60% 100%
0% 6%

0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
75% 100%
45,594,520.39

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