hcd2 pending works-jan 2017

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Date: January 16, 2017 To: ENGR. WILLIAM A. CHUA From: HOUSE CONSTRUCTION DEPARTMENT 2 Subject: HCD - 2 PENDING WORKS AS OF January 15, 2017 1. HOUSE CONSTRUCTION PROJECT PARTICULAR PE IN CHARGE REMARKS/STATUS CHP 22 UNITS ON GOING RAE 16 UNITS OVERDUE; 6 UNITS DELAYED SMCV 56 UNITS ON GOING MNB 10 UNITS OVERDUE, 3 UNITS DELAYED; 4 UNITS ON *HOLD , 39 UNITS ON SCHEDULE VSL 9 UNITS ON GOING AOC 7 UNITS OVERDUE; 2 UNITS DELAYED *HOLD DUE TO MERALCO GUY WIRE 2. SPECIAL INSTRUCTION & SPECIAL JOB ORDER (SJO) PROJECT PARTICULAR PE IN CHARGE REMARKS/STATUS TERRACOTTA ROOF SHEET SHORT ON SPAN LENGTH SUBMITTED SJO FOR CORRECT SPAN; SUPPLIER HAS INSPECTED THE ROOF REPORTED, AWAITING RECOMMENDATION REPORT. DISMANTLING AND REINSTALLING HOMEOWNER GRILL WITH APPROVED SJO FOR IMPLEMENTATION. SMCV BATCH 16 TAPPING TO RCDP FOR SUBMISSION REPLENISHMENT OF 3" PVC PIPE USED FOR BATCH 9 REPAIR FOR SUBMISSION SMCV BATCH 11 CONSTRUCTION OF PRIVATE POLE FOR BILLING SMCV BATCH 16 CONSTRUCTION OF PRIVATE POLE FOR BILLING VSL SUPPLEMENTAL CONSTRUCTION MATERIAL TO COMPLETE BATCH 27 AOC FOR SUBMISSION 3. PROGAM OF WORKS (POW) PROJECT PARTICULAR PE IN CHARGE REMARKS/STATUS POW FOR PRICING CHV B9 L10 FOR SUBMISSION POW FOR TURNOVER CHV B5 L13 FOR IMPLEMENTATION POW FOR TURNOVER CHV B2 L2 FOR IMPLEMENTATION POW FOR PRICING CHP B2 L2 FOR IMPLEMENTATION POW FOR TURNOVER CHP B29 L10 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B9 L25 FOR BILLING POW FOR TURNOVER SMCV B10 L49 FOR BILLING POW FOR TURNOVER SMCV B2 L21 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B8 L22 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B9 L38 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B9 L46 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B9 L48 FOR IMPLEMENTATION POW FOR TURNOVER SMCV B11 L17 FOR IMPLEMENTATION DMCV POW FOR TURNOVER DMCV B3 L4C FOR IMPLEMENTATION POW FOR PRICING NO4P B2A L10 FOR IMPLEMENTATION POW FOR PRICING NO4P B2B L18 FOR IMPLEMENTATION POW FOR TURNOVER NO4P B1A L 22CC ON GOING REPAIR C/O HELPER POW FOR TURNOVER VSL B5 L4 FOR IMPLEMENTATION POW FOR TURNOVER VSL B5 L7 FOR IMPLEMENTATION POW FOR TURNOVER VSL B6 L10 FOR SUBMISSION WNDRSE POW FOR TURNOVER B1 L10 FOR IMPLEMENTATION 4. OTHERS PROJECT PARTICULAR PE IN CHARGE REMARKS/STATUS RCO: EXCAVATION OF ADOBE SOIL BATCH 76 FOR APPROVAL RCO: EXCAVATION OF ADOBE SOIL BATCH 77 FOR APPROVAL MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 73 FOR TRANSMITTAL MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 74 FOR TRANSMITTAL MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 75 FOR TRANSMITTAL MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 76 FOR TRANSMITTAL MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 77 FOR TESTING MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 78 FOR TESTING MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 79 FOR TESTING CRP CAF @ CRP B11B L6 ON GOING DMCV CAF @ DMCV B22 L21 ON GOING LOT ONLY NO4P 6B/9B FOR GRASSCUTTING ACCOUNTABILITIES FOR PULLOUT FROM PROJECT VSL CAF @ VSL B3 L7 WAITING FOR HOMEOWNER SCHEDULE Note: See attached individual reports from HCD2 PEs. Prepared by: Engr. Melvin M. Monteagudo HCD2-OIC cc: RAT, HCD2 PE, File RAE CHP SMCV MNB CHP RAE CHV VSL SMCV NO4P MNB CHP RAE AOC NO4P AOC

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Date: January 16, 2017

To: ENGR. WILLIAM A. CHUA

From: HOUSE CONSTRUCTION DEPARTMENT 2

Subject: HCD - 2 PENDING WORKS AS OF January 15, 2017

1. HOUSE CONSTRUCTION

PROJECT PARTICULARPE IN

CHARGEREMARKS/STATUS

CHP 22 UNITS ON GOING RAE 16 UNITS OVERDUE; 6 UNITS DELAYED

SMCV 56 UNITS ON GOING MNB10 UNITS OVERDUE, 3 UNITS DELAYED; 4 UNITS ON *HOLD, 39 UNITS

ON SCHEDULE

VSL 9 UNITS ON GOING AOC 7 UNITS OVERDUE; 2 UNITS DELAYED

*HOLD DUE TO MERALCO GUY WIRE

2. SPECIAL INSTRUCTION & SPECIAL JOB ORDER (SJO)

PROJECT PARTICULARPE IN

CHARGEREMARKS/STATUS

TERRACOTTA ROOF SHEET SHORT ON SPAN LENGTHSUBMITTED SJO FOR CORRECT SPAN; SUPPLIER HAS INSPECTED THE

ROOF REPORTED, AWAITING RECOMMENDATION REPORT.

DISMANTLING AND REINSTALLING HOMEOWNER GRILL WITH APPROVED SJO FOR IMPLEMENTATION.

SMCV BATCH 16 TAPPING TO RCDP FOR SUBMISSION

REPLENISHMENT OF 3" PVC PIPE USED FOR BATCH 9 REPAIR FOR SUBMISSION

SMCV BATCH 11 CONSTRUCTION OF PRIVATE POLE FOR BILLING

SMCV BATCH 16 CONSTRUCTION OF PRIVATE POLE FOR BILLING

VSL SUPPLEMENTAL CONSTRUCTION MATERIAL TO COMPLETE BATCH 27 AOC FOR SUBMISSION

3. PROGAM OF WORKS (POW)

PROJECT PARTICULARPE IN

CHARGEREMARKS/STATUS

POW FOR PRICING CHV B9 L10 FOR SUBMISSION

POW FOR TURNOVER CHV B5 L13 FOR IMPLEMENTATION

POW FOR TURNOVER CHV B2 L2 FOR IMPLEMENTATION

POW FOR PRICING CHP B2 L2 FOR IMPLEMENTATION

POW FOR TURNOVER CHP B29 L10 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B9 L25 FOR BILLING

POW FOR TURNOVER SMCV B10 L49 FOR BILLING

POW FOR TURNOVER SMCV B2 L21 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B8 L22 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B9 L38 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B9 L46 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B9 L48 FOR IMPLEMENTATION

POW FOR TURNOVER SMCV B11 L17 FOR IMPLEMENTATION

DMCV POW FOR TURNOVER DMCV B3 L4C FOR IMPLEMENTATION

POW FOR PRICING NO4P B2A L10 FOR IMPLEMENTATION

POW FOR PRICING NO4P B2B L18 FOR IMPLEMENTATION

POW FOR TURNOVER NO4P B1A L 22CC ON GOING REPAIR C/O HELPER

POW FOR TURNOVER VSL B5 L4 FOR IMPLEMENTATION

POW FOR TURNOVER VSL B5 L7 FOR IMPLEMENTATION

POW FOR TURNOVER VSL B6 L10 FOR SUBMISSION

WNDRSE POW FOR TURNOVER B1 L10 FOR IMPLEMENTATION

4. OTHERS

PROJECT PARTICULARPE IN

CHARGEREMARKS/STATUS

RCO: EXCAVATION OF ADOBE SOIL BATCH 76 FOR APPROVAL

RCO: EXCAVATION OF ADOBE SOIL BATCH 77 FOR APPROVAL

MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 73 FOR TRANSMITTAL

MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 74 FOR TRANSMITTAL

MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 75 FOR TRANSMITTAL

MATERIAL TESTING(DRSB, CHB & CYLINDER) RESULT BATCH 76 FOR TRANSMITTAL

MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 77 FOR TESTING

MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 78 FOR TESTING

MATERIAL TESTING(DRSB, CHB & CYLINDER) BATCH 79 FOR TESTING

CRP CAF @ CRP B11B L6 ON GOING

DMCV CAF @ DMCV B22 L21 ON GOING

LOT ONLY NO4P 6B/9B FOR GRASSCUTTING

ACCOUNTABILITIES FOR PULLOUT FROM PROJECT

VSL CAF @ VSL B3 L7 WAITING FOR HOMEOWNER SCHEDULE

Note: See attached individual reports from HCD2 PEs.

Prepared by:

Engr. Melvin M. Monteagudo

HCD2-OIC

cc: RAT, HCD2 PE, File

RAECHP

SMCV MNB

CHP

RAE

CHV

VSL

SMCV

NO4P

MNB

CHP RAE

AOCNO4P

AOC