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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
RAECHP
SMCV MNB
CHP
RAE
CHV
VSL
SMCV
NO4P
MNB
CHP RAE
AOC
NO4P
AOC
Hcd2 pending works-jan 2017
Hcd2 pending works-jan 2017
Hcd2 pending works-jan 2017
Hcd2 pending works-jan 2017
Hcd2 pending works-jan 2017

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Hcd2 pending works-jan 2017

  • 1. 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 RAECHP SMCV MNB CHP RAE CHV VSL SMCV NO4P MNB CHP RAE AOC NO4P AOC