PROJECT

LOCATION
OWNER

: PROPOSED HEY JUDE RESORT HOTEL

: Boracay Isalnd, Aklan
: MR. CHRISTOPHER JUDE S. LEE

ACTIVITIES

AMOUNT
TOTAL

MAR

APRIL

CONSTRUCTION PHASE
1.0 GENERAL REQUIREMENTS
2.0 SITE WORKS
3.0 CONCRETE WORKS
3.1 Formworks
3.2 Rebar Works
3.3 Cast-in-place concrete
4.0 MASONRY WORKS
5.0 METAL WORKS
6.0 WOODS AND PLASTICS
7.0 THERMAL AND MOISTURE
PROTECTION
8.0 DOORS AND WINDOWS
8.1 Doors
8.2 Windows
9.0 FINISHING WORKS
9.1 Floor Finishes
9.2 Wall Finishes
9.3 Ceiling Finishes
9.4 Painting
10.0 SANITARY / PLUMBING WORKS
11.0 ELECRICAL WORKS

17,120.00

17,120.00
85,580.00

84700.00
426,600.00
133,300.00
176,780.00
26,000.00

106,650.00
26660.00
44195.00

42350.00
106,650.00
26660.00
44195.00

56000.00

45,900.00
118,800.00
270,000.00
72,000.00
79,200.00
132,000.00

19800.00
33000.00

19800.00

POST CONSTRUCTION PHASE

1.0 AS-BUILT PLANS
2.0 OCCUPANCY PERMIT

TOTAL PROJECT COST

LABOR BUDGET

1,638,400.00
333005.00

239655.00

259308.75

CUMMULATIVE MATERIALS BUDGET

PROJECT SCHEDULE

2
MAY
4

42350.00
106,650.00
26660.00
11048.75

JUNE
3

106,650.00
26660.00

26660.00
11048.75
13000.00

13000.00

28000.00

28000.00

33000.00

33000.00

39600.00
33000.00

259308.75

146310.00

111708.75

61000.00

J
3

ULE
2010
JULY
2

AUG
3

SEPT
3

OCT
4

NOV
3

PROJECT
LOCATION
OWNER

: PROPOSED HEY JUDE RESORT HOTEL

: Boracay Isalnd, Aklan
: MR. CHRISTOPHER JUDE S. LEE

ACTIVITIES

AMOUNT
TOTAL

MAR
3

APRIL
4

CONSTRUCTION PHASE
1.0 GENERAL REQUIREMENTS
2.0 SITE WORKS
3.0 CONCRETE WORKS
3.1 Formworks
3.2 Rebar Works
3.3 Cast-in-place concrete
4.00 MASONRY WORKS
5.0 METAL WORKS
6.0 WOODS AND PLASTICS
7.0 THERMAL AND MOISTURE
PROTECTION
8.0 DOORS AND WINDOWS
8.1 Doors
8.2 Windows
9.0 FINISHING WORKS
9.1 Floor Finishes
9.2 Wall Finishes
9.3 Ceiling Finishes
9.4 Painting
10.0 SANITARY / PLUMBING WORKS
11.0 ELECRICAL WORKS

21,545.00
198,863.96

21,545.00
198,863.96

1,240,449.00
2,036,455.00
747,450.00
503,360.50
2,164,856.25
402,000.60
94,124.00
102,626.00
224,717.39

64128.00
172,790.00

193,523.00
1301355.00
422410.00

51313.00

288850.00
70340.50

871868.00
153460.00
11250.00

20810.00
355250.00

51313.00
56179.35

56179.35

POST CONSTRUCTION PHASE

1.0 AS-BUILT PLANS
2.0 OCCUPANCY PERMIT

TOTAL PROJECT COST

MATERIALS BUDGET

150,000.00
10,000.00

7,896,447.70
2,482,107.31

1,503,260.85

599,348.70

CUMMULATIVE MATERIALS BUDGET

PROJECT SCHEDULE

2
MAY
4

JUNE
3

110930.00
388040.00
92100.00
10610.00
2164856.25

402000.60
94124.00
168252.36
35340.00
159109.00
503320.00
112358.70

599,348.70

480,140.00

2,671,590.85

866,021.36

J
3

ULE
2010
JULY
2

AUG
3

SEPT
3

OCT
4

NOV
3

PROJECT
LOCATION
OWNER

: PROPOSED HEY JUDE RESORT HOTEL

: Boracay Isalnd, Aklan
: MR. CHRISTOPHER JUDE S. LEE

ACTIVITIES

AMOUNT
TOTAL

MAR
3

APRIL
4

CONSTRUCTION PHASE
1.0 GENERAL REQUIREMENTS
2.0 SITE WORKS
3.0 CONCRETE WORKS
3.1 Formworks
3.2 Rebar Works
3.3 Cast-in-place concrete
4.0 MASONRY WORKS
5.0 METAL WORKS
6.0 WOODS AND PLASTICS
7.0 THERMAL AND MOISTURE
PROTECTION
8.0 DOORS AND WINDOWS
8.1 Doors
8.2 Windows
9.0 FINISHING WORKS
9.1 Floor Finishes
9.2 Wall Finishes
9.3 Ceiling Finishes
9.4 Painting
10.0 SANITARY / PLUMBING WORKS
11.0 ELECRICAL WORKS

47,000.00
49,000.00

22860.00
10750.00
19000.00
3000.00

49,000.00

1050.00

39600.00

10800.00
5250.00
9500.00

4320.00
4450.00
9500.00

19800.00

POST CONSTRUCTION PHASE

1.0 AS-BUILT PLANS
2.0 OCCUPANCY PERMIT

TOTAL PROJECT COST

EQUIPMENT BUDGET

191,210.00
95400.00

18270.00

21060.00

CUMMULATIVE MATERIALS BUDGET

PROJECT SCHEDULE

2
MAY
4

JUNE
3

J
3

98,000.00

1260.00

6480.00

3000.00

19800.00

21060.00

107480.00

0.00

0.00

0.00

0.00

ULE
2010
JULY
2

0.00

AUG
3

0.00

0.00

SEPT
3

0.00

0.00

0.00

OCT
4

0.00

0.00

NOV
3