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Oct-14 Nov-14 Activity/Task Mar-15 Dec-14 Jan-15 Feb-15

Responsible Unit
Task Timeline for the Implementation of Pilot Phase (200 Units of CNG Bus)
Sep-14
2. Manufacture of Equipment
3. Delivery of Equipment
4. Installation /Commissioning
1. Letter from DOTC
2. Notice of advise to procure CNG Bus
3. Procurement of CNG Buses
Purchase Order for CNG Bus
Procurement of CNG Buses
5. Final Inspection/BFP Clearance
6. Franchise Approval
PNOC-EC Civil Works
1. Issuance of NOA
Opens Letter of Credit
Issuance of CAI
Manufacture of CNG Buses
Delivery Custom Clearance
4. Franchise Application
2. Construction
3. Delivery of Equipment
4. Installation of Equipment
PNOC-EC CNG Equipment
1. Issuance of NOA
Responsible Unit
Status of Bus Operator's Commitment for Drop and Substitution to complete the first 100 units.
As of September 24, 2013.
With Franchise
Commitment
balance for DS With Franchise
Commitment
balance for DS
GREENSTAR 10 1 9
DE LA ROSA 10 10 No More diesesl units for DS
JAM 20 20 Check JAM Franchise in Bats
BBL 20 5 10 No More diesesl units for DS
KL
1
40 12
RRCG 20 10 Prefers New Franchise over DS
HM
2
80 16 9 Prefers New Franchise over DS
SUB-TOTAL 200 22 28 12 40
Grand Total
* KL has no diesel bus units, all of it's buses are CNG.
Matrix of CNG Buses with Franchise and Pending Franchise Application
GREENSTAR 10
DE LA ROSA 10
JAM 20
BBL 20
KL
1
40
RRCG 20
HM
2
80
200
Grand Total
** Application for Carmona Loop
*** Application for DS (Laguna-Buendia)
With Franchise
1
50 52
Bus Operators
Project
Allocation
Schedule of Bus Commitment
for CNG Modular Station at
Bian, Laguna
Schedule of Bus Commitment
for CNG Modular Station at
PPA, Batangas City
Bus Operators
Project
Allocation
Remarks
Schedule of Bus Commitment
for CNG Modular Station at
Bian, Laguna
Schedule of Bus Commitment
for CNG Modular Station at
PPA, Batangas City
36 22
With Franchise
12
10***
5
14**
14 28
Balance to Meet PNOC EC initial
Requirement of 100 CNG Bus (50
units Per Station)
16