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SLOC1 CAVITE - BATANGAS

Monthly Project Update


As of September 24, 2014

Project Update
BELLAVITA & FIESTA MARKET

September 24, 2014


3/F Bonifacio Technology Center
Bonifacio Global City Taguig, Metro Manila

PROJECT DESCRIPTION

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 160,528,712.25 MASS HOUSING (Batch 3 - 726 units)

AWARDED CONTRACT

: Php 92,265,655.35 FIESTA MARKET

COMPLETED

AWARDED CONTRACT

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

COMPLETED

AWARDED CONTRACT

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

COMPLETED

AWARDED CONTRACT

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

COMPLETED

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

COMPLETED

Updates As of September 8, 2014

A. Guard House & Clubhouse


PROJECTED ACCOMPLISHMENT

As Per Revenue

As Per Actual Construction

April 2013 (Projected Start Date)

June 2013 (Actual Date Started)

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 Tank


PROJECTED
ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT

As Per Revenue

As Per Actual Construction

July 2012 (Projected Start Date)

April 2013(Actual Date Started)

100.00% (Php 5,625,000.00)

100.00% (Php 5,625,000.00)

0%

(Php 0.00)

(Put on-hold due to No Permit)

Updates As of September 8, 2014

C. Mass Housing
(302 units)
PROJECTED
ACCOMPLISHMENT

As Per Revenue

As Per Actual Construction

July 2012 (Projected Start Date)

April 2013 (Actual Date Started)

100.00% (Php 64,009,100.52)

100.00% (Php 64,009,100.52)

97.50%

ACTUAL ACCOMPLISHMENT

D. Mass Housing
(726 units)
PROJECTED
ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT

(Php 62,408, 873.01)

As Per Revenue

As Per Actual Construction

Aug 2013 (Projected Start Date)

Sept 2013 (Actual Date Started)

100.00% (Php 160,528,712.25)

100.00% (Php 160,528,712.25)

73.79%

(Php 118,454,136.80)

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

Along Main Road

Guardhouse & Gate


(Along NIA Road)

Along NIA Road

Perimeter Fence
Status as of September 23,
2014:

Progress Photo
Actual Percentage of
Completion

CHB installed, Plastered


On-going Perimeter Fence

86.20%

Summary of Land Development Issues and Concerns


ITEM
NO.

AGENDA

ACTION REQUIRED / STATUS

RESPONSIBLE

REMARKS

Boundaries Dispute

There were initially identified boundaries dispute in


different location which affect the land dev. & housing
construction

2.1

CMG

COG awaiting for the resolution


boundaries 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.

CMG

COG awating for the completion


of RCE perimeter fence.

CMG will forward proposed deductive CO on drainage


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

CMG

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/COG

COG inquire head office the


requirement of Close out Project
COG already submitted quotation
to CMG for evaluation.

2.0

2.3

Land Dev't

Land Dev't Utilities

2.4

Relocation of Entrance Gate in Gate 2

CMG issue SI & plan for quotation of relocation of


Entrance Gate in Gate 2.

COG

2.5

Entrance Gate @ Tr. 3

CMG & IDG approved the proposed typical design of


entrance gate

CMG/COG

CMG will prepare the Change Order

CMG

2.6

Bridge connecting Tranche 1 and Tranche


3

Secure requirements for building permit

CMG

CMG / BV transmitted the requiremnet for NWRB

COG

CMG / BV prepared the building permit requirement.

CMG

2.7

Elevated Water Tank

2.8

Clubhouse & Guardhouse Bldg. Permit

CMG / BV prepared the building permit requirement.

CMG

2.9

Additional Site dev't at Commons

CMG will issue SI & plan for quotation of additional


site development

CMG

2.10

Alteration plan on Road 3 & Road 2

CMG issue SI & plan to COG on alterations of roads


due to units that didnt meet the required set back

COG

COG awating to complete the


bridge before construction
entrance gate @ Tr. 3
COG awating for the procurement
award.
COG awating for the requirement
from CMG for leg works process
of permit.
COG awating for the further
instruction due to denied permit
to drill from SBU.
COG Awaiting for the
requirement to apply bldg.
permit.
COG Awaiting for balance
requirement of Tax declaration or
Re-Classsification
COG Awaiting for SI & plan to
prepare quotation
COG already submitted quotation
to CMG for evaluation.

Land Development Issues and Concerns

Item

Brief Description

1. Boundary Issues

There were initially identified


boundary issues in different
locations which affects the
construction of Housing, Land
Development and Fiesta Market.

1
2

Person
Responsible
SBU, CMG

Target
Stagnant

Status
BellaVita already
coordinated with
Tenants on
adjacent property
Owners.
(Waiting for
resolution from
SBU)
Area 1- RCE on
going perimeter
fence

Land Development Issues and Concerns

Item
2. Flooding of
Adjacent Lot

Brief Description

Person
Responsible

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

Target
ASAP

Status
-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

Land Development Issues and Concerns

Permanent Perimeter Fence


Temporary Fence
LOWEST POINT
FLOODED
AREA

98 % Completed

Land Development Issues and Concerns

Item

Brief Description

3.Drainage outfall take


over by NOCON with
deductive to VJS

CMG will forward proposed


deductive CO on drainage outfall
to COG.

Person
Responsible

Target

Status

CMG, COG

ASAP

COG awaiting for


the deductive CO
on drainage @ Tr.
1 for review &
evaluation.

Land Development Issues and Concerns

Item

Brief Description

4.Land Devp. Project


Target Close out this
2014

Person
Responsible

Land Deveplopment @ BV was


already completed and on going
Turn Over to Bellavita APMC

CMG,COG,
APMC

Target

Status
On going
rectification of
punchlist of Land
Devp. to turn over
to APMC.

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


Except balance of work @ lot enchroament issue)

Fiesta
Market

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


Tr. 2
Tranche 2-Accepted & Turn Over to APMC Dated March 14,2014
Tr. 1

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

Tr. 2
(Hold Area)
Tr. 1
(on going
rectification
of punchlist)

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

Land Development Issues and Concerns

Item
5.Relocation of
Entrance Gate @
Guarhouse 2 along
boundary line.

Brief Description
CMG issue SI & plan
quotation
of
relocation
entrance gate 2.

Person
Responsible
for
of

CMG, COG

Target

Status
COG already
submitted
quotation to CMG
for their
evaluation.

Land Development Issues and Concerns

Item

Brief Description

6.Entrance Gate @ Tr.


3.

CMG & IDG approved the


proposed typical design of
entrance gate.

Person
Responsible

CMG, COG

Target

Status

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.

Land Development Issues and Concerns

Item

7. Bridge connecting
Tranche 1 and 3

Brief Description

Person
Responsible

Shop drawing of the bridge


connecting Tranche 1 and 3
was already transmitted on site

CMG, VJS and


COG3

Target

Status

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

Item

Brief Description

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.

Proposed Elevated
Water Tank

Person
Responsible
SBU,
CMG,Joson
and COG3

Target

Status
NWRB denied the
permit to drill and
COG awaiting for the
futher instruction from
SBU.

Land Development Issues and Concerns

Item

Brief Description

9.Additional Site Devt.


for Commons.

CMG will issue SI & plan for


Quotation of additional Site
Development.

Person
Responsible

CMG, COG

Target

Status

COG awaiting for


SI & plan to
prepare quotation

Land Development Issues and Concerns

Item

10.Alteration Plan @
Road 2 & 3

Brief Description

CMG issue SI & plan on


alteration of roads due to units
that did not meet the required set
back.

Person
Responsible

CMG

Target

Status

COG already
submitted
quotation to the
CMG for their
evaluation.

Road 3 Alteration

Road 2 Alteration

Land Development Issues and Concerns

Item

Brief Description

Person
Responsible

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

Target

Status

Despite the fact,


still SBU
forwarded an
approved Site
Instruction to
COG.(On going
Housing
Construction
Batch 3)

Land Development Issues and Concerns

Item

12. Proposed
Retaining Wall
(Housing Tranche 1
along NIA Road;
Housing Tranche 3
along Rice field)

Brief Description

CMG requested COG for a


topographic and cross-section of
the actual elevation for design
and costing.

Person
Responsible

Target

Status

CMG, COG

ASAP

With approved
design of
Retaining Wall
and RCE started
construction
April 01,2014 at
Tr. 3 (On going)

Proposed Retaining Wall


Completed
On-going Construction

Housing Update
Percentage of Completion:

BATCH 1 : 100.00%
BATCH 2 : 97.50%
BATCH 3 : 72.79%

BV Tapia Mass Housing Update


Item

Description & Status


ACCEPTED UNITS

Batch 1 Batch 2 Batch 3

Total

259.00

166.00

6.00

431.00

Turn Over to Unit Owner

52.00

4.00

58.00

Accepted Units w/o Turn Over to Unit Owner


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

207.00

162.00

4.00

373.00

6 mos & above(Dec.2013-below) 2013


5 mos(Jan.2014)
4 mos(Feb.2014)
3 mos(March 2014)
1st &2nd Quarter of 2014
2 mo(April 2014)
less than a month(May 2014)
B COMPLETED UNITS
C ON GOING
D ON HOLD (due to Unidentified Title)
E

ON HOLD (due to proposed offsetting of properties between


BellaVita & Profriends)

ON HOLD (due to lot enchroachment along Fiesta Market)


TOTAL UNITS FOR HOUSING CONSTRUCTION (Awarded)
Balance to Award from BellaVita(Batch 4)
BellaVita Model House

TOTAL NUMBER OF UNITS IN BELLAVITA

431+ 86=517 units COMPLETED


164

41

163

41.00

45.00

86.00

91.00

441.00

532.00

300.00

302.00

262.00
16.00
1.00
726.00

262.00
16.00

1.00
1,328.00
118.00
4.00

1,450.00

532 units ON GOING

Housing Update

BATCH 01

BATCH 02

Construction Duration (Batch 1 ): June 2012 Jan 2013

Construction Duration (Batch 2 ): April December 2013

Percentage of Completion

Percentage of Completion

Work Item

: 100.00%
No of Units

Work Item

Accepted by
BellaVita

204

100%

Moved-in unit
Owners

55

For Acceptance by
BVQA

100%
100%
TOTAL

Scope of Works

Completed (For Acceptance


by BellaVita)

15

Completed with Punchlist


(On-going Rectification)

26
300

: 98.40%

Scope of Works
Accepted By Bellavita

No of Units

166

Completed

45

90.00% to 99.99%

Completed With Minor


Punchlist

33

80.00% to 89.99%

On Going 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
Works

50.00% to 59.99%

On - Going Structural &


Masonry Works

TOTAL

302

Construction Schedule for Batch 2 ( 302 Units )

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


no.1

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


no.2

Cause of Delay of Batch 2 Housing


1.Delayed / Insufficient delivery of Sub-Con Materials
Responsible: JJM Construction

CSM(contractor supply materials) - JJM Construction

CSM Materials

Required CSM for


Batch 2

No. of Units
No. of Units (Undelivered
(Delivered & Installed
& Un-installed CSM)
CSM)

1.Wall Form Tiles (WFT)

302

302

2.White sand

302

294

3.Gravel (S-1)

302

294

4.Metal Stud (C-purlins)

302

302

5.Facia Board Ceiling

302

294

6.Stuco & Skimcoat

302

294

7.Flat Latex Paint & Pre Mixed Paint

302

294

8.Electrical & Plumbing rough in materials

302

215

87

9.Electrical Fixtures & wire


10.Sliding Windows Aluminum (Ordinanza)

302
302

215
215

87
87

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

Housing Update
BATCH 03
Construction Duration (Batch 3 ): August 2013 DECEMBER 2014
Percentage of Completion

: 73.79%

Work Item

Scope of Works

No of Units
6

Accepted by BellaVita

90.00% to 99.99%

Completed With Minor Punchlist

80.00% to 89.99%

On Going Completion

42

70.00% to 79.99%

On - Going Finishing Work (Painting, Fixtures & Clearing)

44

60.00% to 69.99%

On - Going Masonry Finishes, Roofing Works & Ceiling


Works

68

50.00% to 59.99%

Roof framing works

95

40.00% to 49.99%

Masonry works

181

20.00% to 39.99%

Thickened Slab

0.00% to 19.99%

Site Works

Affected Units (Tranche 2)


HOLD BY BELLAVITA PROPOSED OFFSETTING OF
PROPERTIES BETWEEN BELLAVITA AND PROFRIENDS
ENCHROACHMENT ALONG FIESTA MARKET
TOTAL

262
16
1
726

Construction Schedule for Batch 3 ( 726 Units )


September 24, 2014

NOTE

: DUE TO TYPHOON GLENDA


ACCOMPLISHMENT RESULTS
DELAY

WFT Requirement for Batch 3


(As of April 22,2014)

WFT Requirement for Batch 3


(As of April 22,2014)

ZERO PUNCHLIST RATE


Summary of Turn Over by BellaVita as of July 25,2014:
Date of
Acceptance
01-Jul-13

No. of Unit w/
Punchlist
1

No. of Unit w/o


Punchlist
5

Turn Over Units by


BellaVita

Rate

83%

01-Aug-13

67%

01-Sep-13

100%

01-Oct-13

100%

01-Nov-13

67%

01-Dec-13

100%

01-Jan-14

100%

01-Feb-14

100%

01-Mar-14

0%

01-Apr-14

50%

01-May-14

100%

01-Jun-14

100%

01-Jul-14

100%

Total

51

Selected Move in Unit Owners

Tr. 1 Blk. 11 Lot. 11

Tr. 1 Blk. 07 Lot. 07

Selected Move in Unit Owners

Tr. 1 Blk. 14 Lot. 16

Tr. 1 Blk. 8 Lot. 16

Selected Move in Unit Owners

Tr. 1 Blk. 7 Lot. 33

Tr. 1 Blk. 14 Lot. 6

Progress Photos Mass Housing at Bellavita Tapia

Progress Photos BATCH 1 (Mass Housing 300 Units)

Progress Photos BATCH 1 (Mass Housing 300 Units)

Progress Photos BATCH 1 (Mass Housing 300 Units)

Progress Photos BATCH 2 (Mass Housing 302 Units)

Progress Photos BATCH 2 (Mass Housing 302 Units)

Progress Photos BATCH 2 (Mass Housing 302 Units)

Progress Photos BATCH 2 (Mass Housing 302 Units)

Progress Photos BATCH 3 (Mass Housing 726 Units)

Progress Photos BATCH 3 (Mass Housing 726 Units)

Progress Photos BATCH 3 (Mass Housing 726 Units)

Progress Photos BATCH 3 (Mass Housing 726 Units)

Progress Photos BATCH 3 (Mass Housing 726 Units)

Summary of Issues and Concerns ( Housing )


ITEM
NO.

AGENDA

1.0

ACTION REQUIRED / STATUS

RESPONSIBLE

REMARKS

COG already rectified 3 units


with lapsed warranty.And we
will prepare & submit cost to
repair for evaluation &
approval of CMG & SBU.

Mass Housing

1.1

Post Con Budget / Cost to Repair

97 units lapsed the warranty out of 382 Units


Accepted w/o T.O.

CMG/COG

1.2

Priority Units

CMG give the updated target completion of


priority units to COG so that they can prioritize
those units for take out this June-August.

COG

CMG will give update to COG for this issue

CMG

1.3

Hold areas / Areas with boundary


dispute(262 Units)

COG will submit proposed deductive change on


housing in ear lot area

COG

COG will prepare & submit


Deductive Cost for evaluation
& approval of CMG & SBU.

Verify to Sir Arnel Sulit if the area is already


cleared w/ adjacent property owner (Aldrin) coz
RCE already completed the Perimeter Fence

CMG

Awaiting for Site Instruction


to proceed construction

CMG

Awaiting for the resolution


boundaries dispute.

CMG

CMG will raised to Arnel Sulit


and will give update.

CMG

Awaiting for the document


that proof that Service
Entrance Post included to
JJM package.
COG will check and review
the plan reflected the asbuilt
of utilities.Futher budget for
relocation of utilities needed.

1.4

16 units on hold @ Tranche 1

1.5

1 unit on hold @ Tranche 2 due lot


boundaries dispute

1.6

Tr. 3 Housing Work Stoppaged

1.7

Service Entrance Post for Gemelli


Units

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


package for housing

1.8

Permanent Power of Meralco

Meralco submitted the master plan to MDC BP


last July 7,2014 for review.

CMG/COG

1.9

Housing COO Application

COC is already endorsed to BFP, quotation was


already submit to Raymart Yap

CMG

CMG will coordinate Arnel Sulit for any update


for the resolution of boundaries dispute
Kap. Grepo hold the housing construction @ tr.
3 due to no Brgy. Clearance endorsement and
demanding to pay or any donation for here
brgy.

COG already expedite &


prioritize the priority units to
complete on target date.
CMG will update regarding
hold areas.

COO already release last


Sept. 2,2014

Issues and Concerns ( Housing )


Item
1.Post Con Budget /
Cost to repair budget
for units lapsed
warranty

Brief Description
As of today 97 units lapsed the
warranty out of 382 units
accepted w/o turn over.

Person
Responsible
SBU,CMG,
COG

Target

Status
COG already
rectified 3 units
w/ lapsed
warranty.COG
will prepare &
submit cost to
repair for
evaluation &
approval.

Issues and Concerns ( Housing )


Item
2.Priority Units @ BV
Tapia

Brief Description
CMG give the updated target
date of completion of priority
units last June 2014 to COG so
that they can prioritized those
units for take out this JuneAugust 2014.

Person
Responsible

Target

SBU,CMG,
COG

ASAP

Status
COG already
expedite &
prioritized the
priority units to
complete on the
target date.

Issues and Concerns ( Housing )

Item

Brief Description

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.

Person
Responsible

COG, CMG,
BELLAVITA

Target

Status

-Still on-hold
-CMG will update
COG regarding
hold areas.
-COG will prepare
& submit Deductive
Cost for evaluation
& approval.

Issues and Concerns ( Housing )


SUMMARY OF AFFECTED UNITS

Tranche 2

1 UNIT
( ENCHROACHMENT
ALONG FIESTA MARKET )

Tranche 2

262 UNITS ( HOLD AREA )

Tranche 1 ( Block 2 to Block 5)

16 UNITS ( HOLD BY BELLAVITA PROPOSED


OFFSETTING OF PROPERTIES BETWEEN
BELLAVITA AND PROFRIENDS )

Progress Photos BATCH 3 (Mass Housing 726 Units)


Affected Units

Issues and Concerns ( Housing )

Item

4.Tr. 3 Housing Work


stoppaged.

Brief Description

Kap. Grepo Hold the Housing


construction @ tr. 3 due to no
brgy. Clearance endorsement &
demending to pay or donation for
here brgy.

Person
Responsible

SBU,CMG

Target

Status

CMG will raise to


Arnel Sulit and give
COG update.

Issues and Concerns ( Housing )

Item

Brief Description

5.Service Entrance
Post for Gemelli Units

CMG will verify to sir Bob


Tubayan if itss included to JJM
package for housing.

Person
Responsible

CMG

Target

Status

COG awaiting for


the document that
proof that service
entrance post
included to JJM
package.

Issues and Concerns ( Housing )

Item
6. Housing COO
Application

Brief Description
Contractors tax already paid by
MDC BP and OBO issue Cert. of
Comp. to BFP and BFP issue the
order of payment.

Person
Responsible

Target

Status

COG, CMG,
BELLAVITA

ASAP

COO release last


Sept. 02,2014 for
Batch 1 application
456 units

Issues and Concerns ( Housing )


Item
7.Damages of
Typhoon Glenda

Brief Description
34 units roof and roof framing
totally damage, 25 units roofing
accessories only, 102 units Wall
stud and Form tiles damage, and
10 units window glass broken.

Person
Responsible
COG

Target

Status

asap

On-going
restoration of
damages by
Typhoon Glenda

AFFECTED AREAS AND UNITS


34 Units
25 Units
102 Units
10 Units

Hold Area
(Smart Masonry Walls)

Roof & Roof Framing totally Damaged


Roofing Accessories Only
Wall Studs & Form Tiles Damaged (On-going Units)
Window Glasses Broken
Flooded Area
Area Not Affected
Due to Obstruction
from Hold Area

Issues and Concerns ( Housing )


Damages of Typhoon Glenda

Issues and Concerns ( Housing )


On-going restoration

FIESTA MARKET

FIESTA MARKET at BellaVita Tapia

Issues and Concerns


Item

Brief Description

Remarks

Person
responsible

Status

Completion of Drainage Overflow


1. Additional
65.00%
Awaiting for the Resolution on boundary
Pipes (proposed additional RCP for
BV, PTI, & CMG
problem (encroachment issues)
drainage
distribution of storm rain)
overflow pipes

2. PCCP Completion
3. Completion of
Parking slots

4. Perimeter Fence

Concreting of Road

Awaiting for the Resolution on boundary


BV, PTI, & CMG
problem (encroachment issues)

95.00%

Additional 5 Parking Slots

Awaiting for the Resolution on boundary


problem (encroachment issues) 2
BV, PTI, & CMG
Parking slot Remaining due to Boundary
Issues, though 3 slots were completed

60.00%

Perimeter Fence construction Awaiting for the Resolution on


(at the rear portion of STP and boundary problem (encroachment BV, PTI, CMG 50.00%
MRF)
issues)

Additional Drainage Overflow Pipes

Temporary Fence

Temporary Fence

Actual Percentage 65%

PCCP, Parking Slot and Perimeter Fence Completion

Temporary Fence

Balance of Work

Item

Contractor

VJS Builders

Gigatech

Contract Award

Balance of Works

Remarks

Responsible

Awaiting for the Resolution on


BV, PTI, &
Concreting of Road
boundary problem
CMG
(encroachment issues)
Awaiting for the Resolution on
boundary problem
(encroachment issues) 2
BV, PTI, &
Land Development
Additional 5 Parking Slots
Parking slot Remaining due to
CMG
Boundary Issues, though 3 slots
were completed
Completion of Drainage Overflow Awaiting for the Resolution on
BV, PTI, &
Pipes (proposed additional RCP for
boundary problem
CMG
distribution of storm rain)
(encroachment issues)

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 drawing BV, PTI, &
was only provided last Feb. 06,
CMG
2014.

Percentage of
Accomplishment

95.00%

60.00%

65.00%

0.00%

Balance of Work

Item

Contractor

Contract Award

Balance of Works

Remarks

Responsible

Percentage of
Accomplishment

Gigatech

Electrical

Testing & Commissioning

Awaiting for permanent power.

APMC, PTI, CMG

0.00%

RCE

Perimeter Fence

BV, PTI, CMG

50.00%

3 sets of Water Meter

JJM have installed 21 sets of Water


Meter out of 24 sets. Remaining 3 sets
were put on hold due to absence of wall
from Fit-Out to where it will be attached.

PTI, CMG

87.50%

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%

JJM

Advatech

Installation of
Water Meter

Genset

Perimeter Fence construction (at the Awaiting for the Resolution on boundary
rear portion of STP and MRF)
problem (encroachment issues)

Balance of Work

Item

Contractor Contract Award

Balance of Works

Remarks

Responsible

Percentage of
Accomplishment

APMC, PTI &


CMG

0.00%

For Completion of PTI


1

Signage for stalls

Removal of Guying

APMC

0.00%

Permanent Power

APMC

0.00%

Approved Design and Cost

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 implementation

CMG, PTI

0.00%

Cutting 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 implementation

CMG, PTI

0.00%

ATM Center (WAO-14)

Awaiting for approval of submitted quotation from QS.


PTI to issue PO prior to implementation

CMG, PTI

0.00%

Thank You

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