project update - bellavita septemeber 24, 2014.1.pptx

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    SLOC1 CAVITE - BATANGAS

    Monthly Project Update

    As of September 24, 2014

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    Project Update

    BELLAVITA FIESTA MARKET

    September 24, 2014

    3/F Bonifacio Technology Center

    Bonifacio Global City Taguig, Metro Manila

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    NAME OF PROJECT :

    LOCATION :Brgy. Tapia, Gen. Trias, Cavite

    SCOPE OF WORK :LAND DEVELOPMENT WORKS, MASS HOUSING & FIESTA MARKET

    PROJECT OWNER : BELLA VITA LAND CORP. , Primavera Towncentre Inc.

    AWARDED CONTRACT : Php 66,389,280.12 MASS HOUSING (Batch 1 - 300 units)

    AWARDED CONTRACT : Php 64,009,100.52 MASS HOUSING (Batch 2 - 302 units)

    AWARDED CONTRACT : Php 160,528,712.25MASS HOUSING (Batch 3 - 726 units)

    AWARDED CONTRACT : Php 92,265,655.35 FIESTA MARKET

    AWARDED CONTRACT : Php 52,244,260.00 LAND DEVT (Tranche 1)

    AWARDED CONTRACT : Php 54,227,660.00 LAND DEVT (Tranche 2)

    AWARDED CONTRACT : Php 12,972,000.00 LAND DEVT (Tranche 3)

    AWARDED CONTRACT : Php 4,983,312.48 GUARD HOUSE & CLUBHOUSE

    AWARDED CONTRACT : Php 5,625,000.00 ELEVATED WATER TANK

    TOTAL AWARDED CONTRACT : Php 513,244,980.70

    PROJECT DESCRIPTION

    COMPLETED

    COMPLETED

    COMPLETED

    COMPLETED

    COMPLETED

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    Updates As of September 8, 2014

    A. Guard House & Clubhouse As Per RevenueApril 2013 (Projected Start Date)

    As Per Actual ConstructionJune 2013 (Actual Date Started)

    PROJECTED ACCOMPLISHMENT 100.00% (Php 4,983,312.48) 100.00% (Php 4,983,312.48)

    ACTUAL ACCOMPLISHMENT 97.43% (Php 4,855,241.349)

    (Approval of Bridge and Gate Design)

    B. Elevated Water TankAs Per Revenue

    July 2012 (Projected Start Date)

    As Per Actual ConstructionApril 2013(Actual Date Started)

    PROJECTED

    ACCOMPLISHMENT100.00% (Php 5,625,000.00) 100.00% (Php 5,625,000.00)

    ACTUAL ACCOMPLISHMENT 0% (Php 0.00)

    (Put on-hold due to No Permit)

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    Updates As of September 8, 2014

    D. Mass Housing

    (726 units)

    As Per RevenueAug 2013 (Projected Start Date)

    As Per Actual ConstructionSept 2013 (Actual Date Started)

    PROJECTED

    ACCOMPLISHMENT100.00% (Php 160,528,712.25) 100.00% (Php 160,528,712.25)

    ACTUAL ACCOMPLISHMENT 73.79% (Php 118,454,136.80)

    C. Mass Housing(302 units)

    As Per RevenueJuly 2012 (Projected Start Date)

    As Per Actual ConstructionApril 2013 (Actual Date Started)

    PROJECTED

    ACCOMPLISHMENT100.00% (Php 64,009,100.52) 100.00% (Php 64,009,100.52)

    ACTUAL ACCOMPLISHMENT 97.50% (Php 62,408, 873.01)

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    Guardhouse and Gate

    Projected Percentage of Completion: 100%

    Actual Percentage of Completion : 100% (Gate 1, Guard House); 95.43% (Gate 2, Guard House)

    Guardhouse & Gate

    (Main Road)

    Turn-over to APMC

    Guardhouse & Gate

    (Along NIA Road)

    Along Main Road Along NIA Road

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    Progress Photo

    Actual Percentage of

    Completion86.20%

    Perimeter Fence

    Status as of September 23,

    2014:

    CHB installed, Plastered

    On-going Perimeter Fence

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    Summary of Land Development Issues and Concerns

    ITEM

    NO.AGENDA ACTION REQUIRED / STATUS RESPONSIBLE REMARKS

    2.0 Land Dev't

    2.1 Boundaries Dispute

    There were initially identified boundaries dispute in

    different location which affect the land dev. & housingconstruction

    CMG COG awaiting for the resolutionboundaries dispute to complete.

    2.2 Flooding issue on adjacent lot

    Can't be completed due to lot encroachment issue

    (Medina). 98% completion as of today, balance of

    work: Manhole and double barrel RCP.

    CMGCOG awating for the completion

    of RCE perimeter fence.

    2.3 Land Dev't Utilities

    CMG will forward proposed deductive CO on drainage

    for tranche 1 to COG w/c is awarded to NOCONCMG

    COG awaiting for the deductive

    CO on drainage @ Tr. 1 for

    review & evaluation.

    target close out for land dev't will be end of 2014 CMG/COGCOG inquire head office the

    requirement of Close out Project

    2.4 Relocation of Entrance Gate in Gate 2 CMG issue SI & plan for quotation of relocation ofEntrance Gate in Gate 2.

    COG COG already submitted quotationto CMG for evaluation.

    2.5 Entrance Gate @ Tr. 3CMG & IDG approved the proposed typical design of

    entrance gateCMG/COG

    COG awating to complete the

    bridge before construction

    entrance gate @ Tr. 3

    2.6Bridge connecting Tranche 1 and Tranche

    3

    CMG will prepare the Change Order CMGCOG awating for the procurement

    award.

    Secure requirements for building permit CMG

    COG awating for the requirement

    from CMG for leg works process

    of permit.

    2.7 Elevated Water Tank

    CMG / BV transmitted the requiremnet for NWRB COG

    COG awating for the further

    instruction due to denied permit

    to drill from SBU.

    CMG / BV prepared the building permit requirement. CMG

    COG Awaiting for the

    requirement to apply bldg.

    permit.

    2.8 Clubhouse & Guardhouse Bldg. Permit CMG / BV prepared the building permit requirement. CMG

    COG Awaiting for balance

    requirement of Tax declaration or

    Re-Classsification

    2.9 Additional Site dev't at CommonsCMG will issue SI & plan for quotation of additional

    site developmentCMG

    COG Awaiting for SI & plan to

    prepare quotation

    2.10 Alteration plan on Road 3 & Road 2CMG issue SI & plan to COG on alterations of roads

    due to units that didnt meet the required set backCOG

    COG already submitted quotation

    to CMG for evaluation.

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    Item Brief Description PersonResponsible Target Status

    1. Boundary Issues There were initially identified

    boundary issues in different

    locations which affects the

    construction of Housing, Land

    Development and Fiesta Market.

    SBU, CMG Stagnant BellaVita already

    coordinated with

    Tenants on

    adjacent property

    Owners.

    (Waiting for

    resolution from

    SBU)

    Area 1- RCE on

    going perimeter

    fence

    1

    2

    Land Development Issues and Concerns

    3

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    2. Flooding of

    Adjacent Lot

    Due to the absence to drainage line

    to address rain water collected inside

    the adjacent lot. Water level rises

    and over flows on top of the main

    road of Bella Vita

    SBU, CMG,

    NIA, VJS and

    COG3

    ASAP -On hold Construction

    due to lot

    encroachment issue

    (Balance of work:

    manhole and double

    barrel RCP for drainage

    outfall )98%completed.

    -Awaiting for RCE

    completion of perimeter

    fence mobilized Sept.

    02,2014

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    LOWEST POINT

    FLOODED

    AREA

    Permanent Perimeter Fence

    Temporary Fence

    98 % Completed

    Land Development Issues and Concerns

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    3.Drainage outfall take

    over by NOCON with

    deductive to VJS

    CMG will forward proposed

    deductive CO on drainage outfall

    to COG.

    CMG, COG ASAP COG awaiting for

    the deductive CO

    on drainage @ Tr.

    1 for review &

    evaluation.

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    4.Land Devp. Project

    Target Close out this

    2014

    Land Deveplopment @ BV was

    already completed and on going

    Turn Over to Bellavita APMC

    CMG,COG,

    APMC

    On going

    rectification of

    punchlist of Land

    Devp. to turn over

    to APMC.

    Fiesta

    Market

    Tr. 1

    Tr. 2

    Tr. 2

    (Hold Area)

    Tr. 1

    (on going

    rectification

    of punchlist)

    Tr. 3

    Fiesta Market(Accepted & Turn Over to APMC Dated April 04,2014

    Except balance of work @ lot enchroament issue)

    Tranche 1-Accepted & Turn Over to APMC Dated March 05,2014

    Tranche 2-Accepted & Turn Over to APMC Dated March 14,2014

    Tranche 3-Accepted & Turn Over to APMC Dated April 25,2014

    Tranche 1(along Road 8)-On going repair & rectification of punchlist

    to Turn Over to APMC this coming May 23,2014

    Tranche 2(along Road 12)-Completed but rectification & repair

    Hold Area by Bellavita

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    5.Relocation ofEntrance Gate @

    Guarhouse 2 along

    boundary line.

    CMG issue SI & plan forquotation of relocation of

    entrance gate 2.

    CMG, COG COG alreadysubmitted

    quotation to CMG

    for their

    evaluation.

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    6.Entrance Gate @ Tr.

    3.

    CMG & IDG approved the

    proposed typical design of

    entrance gate.

    CMG, COG COG awaiting for

    the lay out of

    bridge before the

    construction of

    Entrance gate

    due to the

    absence of plan

    reflected the

    entrance gate &

    bridge.

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    Item Brief Description Person

    Responsible

    Target Status

    7. Bridge connecting

    Tranche 1 and 3

    Shop drawing of the bridge

    connecting Tranche 1 and 3

    was already transmitted on site

    CMG, VJS and

    COG3

    COG awaiting for

    the execution

    upon

    procurement

    dept. award to

    sub con.

    Location of Bridge

    connecting T1 , NIA road

    and T3

    Land Development Issues and Concerns

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    Item Brief Description Person

    Responsible

    Target Status

    8. Elevated Water

    Tank

    Elevated Water Tank cant start

    drilling due to hold order of Kap.

    Grepo because Nia Road restoration

    was not yet done or completed.

    SBU,

    CMG,Joson

    and COG3

    NWRB denied the

    permit to drill and

    COG awaiting for the

    futher instruction from

    SBU.

    Land Development Issues and Concerns

    Proposed Elevated

    Water Tank

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    9.Additional Site Devt.

    for Commons.

    CMG will issue SI & plan for

    Quotation of additional Site

    Development.

    CMG, COG COG awaiting for

    SI & plan to

    prepare quotation

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    10.Alteration Plan @

    Road 2 & 3

    CMG issue SI & plan on

    alteration of roads due to units

    that did not meet the required set

    back.

    CMG COG already

    submitted

    quotation to the

    CMG for their

    evaluation.

    Road 2 Alteration

    Road 3 Alteration

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    Item Brief Description Person

    Responsible

    Target Status

    11. NIA Road widening LGU and DPWH informed the

    site that there will be a proposed

    road widening that might affect

    the development along the

    marked portion of the

    subdivision.

    SBU, CMG,

    DPWH, LGU

    and COG3

    Despite the fact,

    still SBU

    forwarded an

    approved Site

    Instruction to

    COG.(On going

    Housing

    Construction Batch 3)

    Land Development Issues and Concerns

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    Land Development Issues and Concerns

    Item Brief Description Person

    Responsible

    Target Status

    12. Proposed

    Retaining Wall

    (Housing Tranche 1

    along NIA Road;

    Housing Tranche 3

    along Rice field)

    CMG requested COG for a

    topographic and cross-section of

    the actual elevation for design

    and costing.

    CMG, COG ASAP With approved

    design of

    Retaining Wall

    and RCE started

    construction

    April 01,2014 at

    Tr. 3 (On going)

    Proposed Retaining Wall

    On-going Construction

    Completed

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    Housing Update

    BATCH 1 : 100.00%

    BATCH 2 : 97.50%

    BATCH 3 : 72.79%

    Percentage of Completion:

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    BV Tapia Mass Housing Update

    Item Description & Status Batch 1 Batch 2 Batch 3 Total

    A

    ACCEPTED UNITS259.00 166.00 6.00 431.00

    1 Turn Over to Unit Owner 52.00 4.00 2 58.00

    2 ccepted Units w/o Turn Over to Unit Owner 207.00 162.00 4.00 373.00

    Aging of Accepted Units w/o Turn Over from date ofAcceptance

    6 mos & above(Dec.2013-below) 164 0 0 05 mos(Jan.2014)

    41 163 6 0

    4 mos(Feb.2014)

    3 mos(March 2014)2 mo(April 2014)less than a month(May 2014)

    B COMPLETED UNITS41.00 45.00 - 86.00

    C ON GOING- 91.00 441.00 532.00

    D ON HOLD(due to Unidentified Title)- -

    262.00262.00

    EON HOLD(due to proposed offsetting of properties betweenBellaVita & Profriends) - -

    16.0016.00

    F ON HOLD(due to lot enchroachment along Fiesta Market)- -

    1.001.00

    TOTAL UNITS FOR HOUSING CONSTRUCTION (Awarded)300.00 302.00 726.00 1,328.00

    Balance to Award from BellaVita(Batch 4) 118.00

    BellaVita Model House 4.00

    TOTAL NUMBER OF UNITS IN BELLAVITA 1,450.00

    1st &2nd Quarter of 2014

    2013

    431+ 86=517 units COMPLETED

    532 units ON GOING

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    Housing Update

    BATCH 01

    Construction Duration (Batch 1 ): June 2012Jan 2013

    Percentage of Completion : 100.00%

    Work Item Scope of Works No of Units

    Accepted by

    BellaVita204

    Moved-in unitOwners 55

    100%Completed (For Acceptance

    by BellaVita)15

    100%Completed with Punchlist

    (On-going Rectification)26

    TOTAL 300

    Work Item Scope of Works No of Units

    100% Accepted By Bellavita 166

    For Acceptance byBVQA Completed 45

    90.00% to 99.99%Completed With Minor

    Punchlist33

    80.00% to 89.99% OnGoing Completion 28

    70.00% to 79.99%On - Going Finishing Work

    (Painting, Fixtures & Clearing)

    60.00% to 69.99%

    On - Going Masonry Finishes,

    Roofing Works & Ceiling

    Works8

    50.00% to 59.99%On - Going Structural &

    Masonry Works0

    TOTAL 302

    BATCH 02

    Construction Duration (Batch 2 ): AprilDecember 2013

    Percentage of Completion : 98.40%

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    Construction Schedule for Batch 2 ( 302 Units )

    Construction Schedule for Batch 2 ( 302 Units ) CATCH UP PLAN

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    Construction Schedule for Batch 2 ( 302 Units ) CATCHUP PLAN

    no.1

    Construction Schedule for Batch 2 ( 302 Units ) CATCH UP PLAN

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    Construction Schedule for Batch 2 ( 302 Units ) CATCHUP PLAN

    no.2

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    1.Delayed / Insufficient delivery of Sub-Con Materials

    Responsible: JJM Construction

    CSM(contractor supply materials) - JJM Construction

    CSM MaterialsRequired CSM for

    Batch 2

    No. of Units

    (Delivered & Installed

    CSM)

    No. of Units (Undelivered

    & Un-installed CSM)

    1.Wall Form Tiles (WFT) 302 302 0

    2.White sand 302 294 8

    3.Gravel (S-1) 302 294 8

    4.Metal Stud (C-purlins) 302 302 0

    5.Facia Board Ceiling 302 294 8

    6.Stuco & Skimcoat 302 294 8

    7.Flat Latex Paint & Pre Mixed Paint 302 294 8

    8.Electrical & Plumbing rough in materials 302 215 87

    9.Electrical Fixtures & wire 302 215 87

    10.Sliding Windows Aluminum (Ordinanza) 302 215 87

    Cause of Delay of Batch 2 Housing

    2.Weather conditionMay,June & July 2014 (Rainy Season)

    d

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    Housing Update

    BATCH 03

    Construction Duration (Batch 3 ):August 2013DECEMBER 2014

    Percentage of Completion : 73.79%

    Work Item Scope of Works No of Units

    Accepted by BellaVita 6

    90.00% to 99.99% Completed With Minor Punchlist5

    80.00% to 89.99% On

    Going Completion 4270.00% to 79.99% On - Going Finishing Work (Painting, Fixtures & Clearing) 44

    60.00% to 69.99%On - Going Masonry Finishes, Roofing Works & Ceiling

    Works68

    50.00% to 59.99% Roof framing works 95

    40.00% to 49.99% Masonry works 181

    20.00% to 39.99% Thickened Slab 6

    0.00% to 19.99% Site Works 0

    Affected Units (Tranche 2) 262

    HOLD BY BELLAVITA PROPOSED OFFSETTING OF

    PROPERTIES BETWEEN BELLAVITA AND PROFRIENDS 16

    ENCHROACHMENT ALONG FIESTA MARKET 1

    TOTAL 726

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    Construction Schedule for Batch 3 ( 726 Units )

    NOTE : DUE TO TYPHOON GLENDA

    ACCOMPLISHMENT RESULTS

    DELAY

    September 24, 2014

    WFT Requirement for Batch 3

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    WFT Requirement for Batch 3

    (As of April 22,2014)

    WFT Requirement for Batch 3

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    WFT Requirement for Batch 3

    (As of April 22,2014)

    ZERO PUNCHLIST RATE

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    Summary of Turn Over by BellaVita as of July 25,2014:

    Date of

    Acceptance

    No. of Unit w/

    Punchlist

    No. of Unit w/o

    PunchlistTurn Over Units by

    BellaVita Rate

    01-Jul-13 1 5 6 83%

    01-Aug-13 1 2 3 67%

    01-Sep-13 0 8 8 100%

    01-Oct-13 0 7 7 100%

    01-Nov-13 2 4 6 67%

    01-Dec-13 0 4 4 100%

    01-Jan-14 0 1 1 100%

    01-Feb-14 0 3 3 100%

    01-Mar-14 0 0 0 0%

    01-Apr-14 2 2 4 50%

    01-May-14 0 3 3 100%

    01-Jun-14 0 5 5 100%

    01-Jul-14 0 1 1 100%

    Total 51

    O U C S

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    Selected Move in Unit Owners

    Tr. 1 Blk. 11Lot. 11 Tr. 1 Blk. 07Lot. 07

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    Tr. 1 Blk. 14Lot. 16

    Selected Move in Unit Owners

    Tr. 1 Blk. 8Lot. 16

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    Selected Move in Unit Owners

    Tr. 1 Blk. 7Lot. 33 Tr. 1 Blk. 14Lot. 6

    P Ph t M H i t B ll it T i

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    Progress PhotosMass Housing at Bellavita Tapia

    Progress Photos BATCH 1 (Mass Housing 300 Units)

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    Progress PhotosBATCH 1 (Mass Housing 300 Units)

    Progress Photos BATCH 1 (Mass Housing 300 Units)

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    Progress PhotosBATCH 1 (Mass Housing 300 Units)

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    Progress PhotosBATCH 1 (Mass Housing 300 Units)

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    Progress PhotosBATCH 2 (Mass Housing 302 Units)

    ( )

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    Progress PhotosBATCH 2 (Mass Housing 302 Units)

    h C 2 ( i 302 i )

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    Progress PhotosBATCH 2 (Mass Housing 302 Units)

    P Ph BATCH 2 (M H i 302 U i )

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    Progress PhotosBATCH 2 (Mass Housing 302 Units)

    Progress Photos BATCH 3 (Mass Housing 726 Units)

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    Progress Photos BATCH 3 (Mass Housing 726 Units)

    Progress Photos BATCH 3 (Mass Housing 726 Units)

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    Progress Photos BATCH 3 (Mass Housing 726 Units)

    Progress Photos BATCH 3 (Mass Housing 726 Units)

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    Progress Photos BATCH 3 (Mass Housing 726 Units)

    Progress Photos BATCH 3 (Mass Housing 726 Units)

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    Progress Photos BATCH 3 (Mass Housing 726 Units)

    Progress Photos BATCH 3 (Mass Housing 726 Units)

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    Progress Photos BATCH 3 (Mass Housing 726 Units)

    Summary of Issues and Concerns ( Housing )

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    Su a y o ssues a d Co ce s ( ous g )

    ITEM

    NO.AGENDA ACTION REQUIRED / STATUS RESPONSIBLE REMARKS

    1.0 Mass Housing

    1.1 Post Con Budget / Cost to Repair97 units lapsed the warranty out of 382 Units

    Accepted w/o T.O.CMG/COG

    COG already rectified 3 units

    with lapsed warranty.And we

    will prepare & submit cost to

    repair for evaluation &

    approval of CMG & SBU.

    1.2 Priority Units

    CMG give the updated target completion ofpriority units to COG so that they can prioritize

    those units for take out this June-August.

    COG

    COG already expedite &prioritize the priority units to

    complete on target date.

    1.3Hold areas / Areas with boundary

    dispute(262 Units)

    CMG will give update to COG for this issue CMG

    CMG will update regarding

    hold areas.

    COG will submit proposed deductive change on

    housing in ear lot areaCOG

    COG will prepare & submit

    Deductive Cost for evaluation

    & approval of CMG & SBU.

    1.4 16 units on hold @ Tranche 1

    Verify to Sir Arnel Sulit if the area is alreadycleared w/ adjacent property owner (Aldrin) coz

    RCE already completed the Perimeter Fence

    CMGAwaiting for Site Instruction

    to proceed construction

    1.51 unit on hold @ Tranche 2 due lot

    boundaries dispute

    CMG will coordinate Arnel Sulit for any update

    for the resolution of boundaries disputeCMG

    Awaiting for the resolution

    boundaries dispute.

    1.6 Tr. 3 Housing Work Stoppaged

    Kap. Grepo hold the housing construction @ tr.

    3 due to no Brgy. Clearance endorsement anddemanding to pay or any donation for here

    brgy.

    CMG CMG will raised to Arnel Sulitand will give update.

    1.7Service Entrance Post for Gemelli

    Units

    verify to Sir Bob Tubayan if it's included to JJM

    package for housingCMG

    Awaiting for the document

    that proof that Service

    Entrance Post included to

    JJM package.

    1.8 Permanent Power of MeralcoMeralco submitted the master plan to MDC BP

    last July 7,2014 for review.CMG/COG

    COG will check and review

    the plan reflected the asbuilt

    of utilities.Futher budget for

    relocation of utilities needed.

    1.9 Housing COO ApplicationCOC is already endorsed to BFP, quotation was

    already submit to Raymart YapCMG

    COO already release lastSept. 2,2014

    Issues and Concerns ( Housing )

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    ( g )

    Item Brief Description Person

    Responsible

    Target Status

    1.Post Con Budget /Cost to repair budget

    for units lapsed

    warranty

    As of today 97 units lapsed thewarranty out of 382 units

    accepted w/o turn over.

    SBU,CMG,COG

    COG alreadyrectified 3 units

    w/ lapsed

    warranty.COG

    will prepare &

    submit cost to

    repair for

    evaluation &

    approval.

    Issues and Concerns ( Housing )

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    ( g )

    Item Brief Description Person

    Responsible

    Target Status

    2.Priority Units @ BVTapia

    CMG give the updated targetdate of completion of priority

    units last June 2014 to COG so

    that they can prioritized those

    units for take out this June-

    August 2014.

    SBU,CMG,COG

    ASAP COG alreadyexpedite &

    prioritized the

    priority units to

    complete on the

    target date.

    Issues and Concerns ( Housing )

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    Item Brief Description Person

    Responsible

    Target Status

    3.Hold Order/ Affected

    Areas with boundaries

    dispute

    CMG advised COG to put on

    hold the construction of 279

    units at Tranche 1 & 2 due to

    unidentified titles.

    COG, CMG,

    BELLAVITA

    -Still on-hold

    -CMG will update

    COG regarding

    hold areas.

    -COG will prepare

    & submit Deductive

    Cost for evaluation

    & approval.

    Issues and Concerns ( Housing )

    Issues and Concerns ( Housing )

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    ( g )

    Tranche 2Tranche 1 ( Block 2 to Block 5)

    Tranche 2

    SUMMARY OF AFFECTED UNITS

    262 UNITS ( HOLD AREA )

    16 UNITS ( HOLD BY BELLAVITA PROPOSEDOFFSETTING OF PROPERTIES BETWEEN

    BELLAVITA AND PROFRIENDS )

    1 UNIT

    ( ENCHROACHMENTALONG FIESTA MARKET )

    Progress Photos

    BATCH 3 (Mass Housing 726 Units)Affected Units

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    Affected Units

    Issues and Concerns ( Housing )

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    Item Brief Description Person

    Responsible

    Target Status

    4.Tr. 3 Housing Work

    stoppaged.

    Kap. Grepo Hold the Housing

    construction @ tr. 3 due to no

    brgy. Clearance endorsement &

    demending to pay or donation for

    here brgy.

    SBU,CMG CMG will raise to

    Arnel Sulit and give

    COG update.

    ( g )

    Issues and Concerns ( Housing )

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    Item Brief Description Person

    Responsible

    Target Status

    5.Service Entrance

    Post for Gemelli Units

    CMG will verify to sir Bob

    Tubayan if itss included to JJM

    package for housing.

    CMG COG awaiting for

    the document that

    proof that service

    entrance post

    included to JJM

    package.

    Issues and Concerns ( Housing )

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    Item Brief Description Person

    Responsible

    Target Status

    6. Housing COOApplication

    Contractors tax already paid byMDC BP and OBO issue Cert. of

    Comp. to BFP and BFP issue the

    order of payment.

    COG, CMG,BELLAVITA

    ASAP COO release lastSept. 02,2014 for

    Batch 1 application

    456 units

    Issues and Concerns ( Housing )

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    Item Brief Description Person

    Responsible

    Target Status

    7.Damages ofTyphoon Glenda

    34 units roof and roof framingtotally damage, 25 units roofing

    accessories only, 102 units Wall

    stud and Form tiles damage, and

    10 units window glass broken.

    COG asap On-goingrestoration of

    damages by

    Typhoon Glenda

    AFFECTED AREAS AND UNITS

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    Hold Area(Smart Masonry Walls)

    Area Not Affected

    Due to Obstruction

    from Hold Area

    Roof & Roof Framing totally Damaged

    RoofingAccessories OnlyWall Studs & Form Tiles Damaged (On-going Units)

    Window Glasses Broken10 Units

    102 Units25 Units

    34 Units

    Flooded Area

    AFFECTED AREAS AND UNITS

    Issues and Concerns ( Housing )

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    Damages of Typhoon Glenda

    Issues and Concerns ( Housing )

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    On-going restoration

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    FIESTA MARKET

    FIESTA MARKET at BellaVita Tapia

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    Issues and Concerns

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    Item Brief Description Remarks Person

    responsible

    Status

    1. Additional

    drainage

    overflow pipes

    Completion of Drainage Overflow

    Pipes (proposed additional RCP for

    distribution of storm rain)

    Awaiting for the Resolution on boundary

    problem (encroachment issues)BV, PTI, & CMG

    65.00%

    2. PCCP CompletionConcreting of Road

    Awaiting for the Resolution on boundary

    problem (encroachment issues)BV, PTI, & CMG 95.00%

    3. Completion of

    Parking slotsAdditional 5 Parking Slots

    Awaiting for the Resolution on boundary

    problem (encroachment issues) 2

    Parking slot Remaining due to Boundary

    Issues, though 3 slots were completed

    BV, PTI, & CMG 60.00%

    4. Perimeter Fence

    Perimeter Fence construction

    (at the rear portion of STP and

    MRF)

    Awaiting for the Resolution on

    boundary problem (encroachment

    issues)

    BV, PTI, CMG 50.00%

    Additional Drainage Overflow Pipes

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    Temporary Fence

    g p

    Actual Percentage 65%

    Temporary Fence

    PCCP, Parking Slot and Perimeter Fence Completion

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    g p

    Temporary Fence

    Balance of Work

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    Item Contractor Contract Award Balance of Works Remarks ResponsiblePercentage of

    Accomplishment

    1 VJS Builders Land Development

    Concreting of Road

    Awaiting for the Resolution on

    boundary problem

    (encroachment issues)

    BV, PTI, &

    CMG95.00%

    Additional 5 Parking Slots

    Awaiting for the Resolution on

    boundary problem

    (encroachment issues) 2

    Parking slot Remaining due toBoundary Issues, though 3 slots

    were completed

    BV, PTI, &

    CMG

    60.00%

    Completion of Drainage Overflow

    Pipes (proposed additional RCP for

    distribution of storm rain)

    Awaiting for the Resolution on

    boundary problem

    (encroachment issues)

    BV, PTI, &

    CMG65.00%

    2 Gigatech Electrical

    Electrical & telephone going to

    ATM center, (Civil works will be

    awarded to a different sub-con)

    Awaiting for approval of proposal

    from QS to PTI. Shop drawingwas only provided last Feb. 06,

    2014.

    BV, PTI, &CMG

    0.00%

    Balance of Work

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    Item Contractor Contract Award Balance of Works Remarks ResponsiblePercentage of

    Accomplishment

    2 Gigatech Electrical Testing & Commissioning Awaiting for permanent power. APMC, PTI, CMG 0.00%

    3 RCE Perimeter FencePerimeter Fence construction (at the

    rear portion of STP and MRF)

    Awaiting for the Resolution on boundary

    problem (encroachment issues)BV, PTI, CMG 50.00%

    4 JJM Installation ofWater Meter

    3 sets of Water Meter

    JJM have installed 21 sets of Water

    Meter out of 24 sets. Remaining 3 setswere put on hold due to absence of wall

    from Fit-Out to where it will be attached.

    PTI, CMG 87.50%

    5 Advatech Genset Testing and Commissioning

    APMC required to test the Genset for 8

    hrs for them to certify its workability. For

    re-scheduling due to unavailability of

    Load Bank

    COG, APMC 0.00%

    Balance of Work

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    Item Contractor Contract Award Balance of Works Remarks ResponsiblePercentage of

    Accomplishment

    For Completion of PTI

    1 Signage for stalls Approved Design and CostAPMC, PTI &

    CMG0.00%

    2 Removal of Guying APMC 0.00%

    3 Permanent Power APMC 0.00%

    For POSSIBLE CHANGE ORDER:

    1 Provision of Lay-by along drop off (WAO-11)Awaiting for approval of submitted quotation from QS.

    ALI/PTI to issue PO prior to implementationCMG, PTI 0.00%

    2Cutting of stub-out along Common Stalls and

    provision of floor drain with cover (WAO-13)

    Awaiting for approval of submitted quotation from QS.

    PTI to issue PO prior to implementationCMG, PTI 0.00%

    3 ATM Center (WAO-14)Awaiting for approval of submitted quotation from QS.

    PTI to issue PO prior to implementationCMG, PTI 0.00%

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    Thank You