Académique Documents
Professionnel Documents
Culture Documents
O)
As of June 1, 2012
B/L
RA Date
Booking Date
Buyers Name
House Model
Greenwoods Phase 2 B14AL2 Greenwood Heights B16L10 B9L49 B9L97 B9L8 B12L7 B12L20 B16L12 B16L8 B9L27 B11L36/37 B29L3/4 Greenwoods Phase 4 B16L41 B19L9 Greenwoods Phase 6 B6L4 Norfolk Ridge B1L6 10/28/2006 30-Nov-07 GOMEZ, AMELIA V. MEADOW PINE 98% 1,949,426.75 on-going structural works 8/26/2010 31-Aug-10 NUEZ, YOLANDO B. Poinsettia 100% 1,110,262.97 on-going structural works 8/13/2010 31-Jul-11 PINTANG, FELIX P. MANOY,MARIA NITO NALIN MALVA 100% 93% 709,949.53 Unit Accepted (12/27/2011) on-going structural works 12-Nov-09 25-May-10 19-Jul-10 12-Aug-10 19-Feb-10 21-Sep-10 5-Sep-11 29-Jul-11 31-Jul-10 SARRAGA JR. LOPITO S. 30-Dec-10 BUTIAL, DINO S. 30-Dec-10 LONG, MYRA B. 31-Jan-11 TOMISHIGE, ROWENA C. 30-Apr-11 ANINAO, RUFINA G. 30-Sep-11 PATRICIO, CRISPIN JR. B. 30-Sep-11 JOUMAA, SARAH G./JOUMAA, HOUSAM S. 30-Sep-11 HIJARA, JULIET L. PARILLA,ROGELIO CAMACHO,JANETH MASANQUE,EDGARDO Hibiscus-Bare IRIS-BARE HIBISCUS-BARE IRIS BARE HIBICUS-BARE HIBISCUS BARE HOLLY UPGRADED HOLLY-UPGRADED HOLY-BARE SA HYACINTH BARE FERN 97% 83% 0% 100% 0% 100% 100% 0% 99% 84% 81% 563,485.81 563,485.81 610,102.51 626,538.31 890,969.81 1,058,572.78 on-going structural works no JO yet; for cancellation no JO yet; overdue account on-going structural works on-going structural works no JO yet on-going structural works On-going Stractural Works On-going Stractural Works 9/23/2009 30-Sep-10 FUJIKI, ROSALYN C. LINNEA 100% 878,490.76 on-going structural works
68,614.79 RFO; no refurbishing memo yet 259,393.12 Unit Accepted by Client (1/21/2012
Norfolk Expansion 1 (Norfolk Ridge) B3L20-21 B1L19 B3L25 B1L11 Greenwoods Expansion 1B (Rosewood) B3L6 4/19/2011 30-Apr-11 PADERAN, JOSEPHINE MALVA 86% 1,262,810.94 On-going Stractural works 8/10/2009 1/16/2009 3/15/2011 31-Dec-10 VICTORIA, BARBARA JANE C. 30-Dec-10 GERONA, VENERANDA R. / GERONA, RUSTICO 31-Mar-11 LAUANG, EDWIN A. JR. /ALVIAR CHERINA J. RODRIGUEZ,ARNEL RED BAY PINE RED BAY PINE SUGAR PINE MEADOW PINE 0% 100% 100% 100% 2,819,019.35 1,984,695.84 no JO yet; overdue 10 mos. on-going structural works on-going structural works
Forest Ridge B23L2 B18L3 B23L6 B3L9 B4L4 B12L2 B18L8 B3L4 B17L7 B18L1 B24L8 B11L2 South Hampton B6L9 B18L10 B15L5 B17L6 B21L12 B6L2 B17L5 B17L1 1/18/2010 7/14/2011 6/17/2011 8/8/2011 6/15/2011 30-Jun-11 MASA, MARILOU C. 15-Aug-11 CO, CARLOS V. 15-Aug-11 DIZON, GAUDENCIO A. /DIZON, NELIA S. 15-Aug-11 CENTENO, MARY GRACE L. 30-Sep-11 CABATUAN, JOSEPH D./ CABATUAN, DAISY D. FEDERIGAN JEFFREY SARTORIO,CHARLES TILLERMO,JONATHAN CATHERINE JANE MARY MARY ANNE MARY JANE ELIZABETH 8% 100% 67% 40% 100% 16% 31% 35% 709,808.80 417,637.66 1,078,923.01 987,648.07 1,577,703.24 on-going structural works Unit Accepted by Client on-going structural works on-going structural works for BIT on-going structural works on-going structural works on-going structural works 8/25/2009 5/14/2010 1/31/2011 6/15/2010 4/30/2010 7/16/2010 8/25/11 9/3/10 8/22/11 8/31/11 31-Oct-10 CRUZ, DESIREEN B. / CRUZ, ORLANDO M. 30-Dec-10 PUNTILAR, RONWALD B. 28-Feb-11 UGABAN, MINERVA M. 30-Apr-11 SANTOS, JESSIERAQUELYN P. 29-Apr-11 HALLAR, SHARON F. 31-Jul-11 TAWAT, MA. LORENA M./ TAWAT NELSON E. 30-Sep-11 MASARATE, ROBERTO L./MASARATE, MARGARITA BINKY C. 30-Sep-11 GAPAS, ROQUEZA F. 30-Sep-11 CASQUEJO, GERALDINE S./ CASQUEJO, JOHN EVAN DOMINIC I. 30-Sep-11 TENEFRANCIA, JOSE M. JR. DUMIA,MATT MANZANO,JOHN MICHELA WALNUT MULBERRY-STANDARD MULBERRY OAK MULBERRY STANDARD MULBERRY STANDARD CEDAR STANDARD MULBERRY STANDARD MULBERRY STANDARD CEDAR CEDAR MULBERRY 0% 96% 98% 98% 98% 94% 13% 43% 88% 0% 29% 61% 958,454.77 no JO yet
453,826.86 on-going structural works 151,104.82 Rectification of Punchlist 347,478.29 For BIT 352,984.29 For BIT 648,498.70 941,034.79 666,008.10 643,473.00 1,243,739.73 on-going structural works on-going structural works on-going structural works on-going structural works no JO yet on-going structural works on-going structural works
Transferred Bookings BIGAY, EVELYN P. / BIGAY, JEANIE P. - GWPHA Acct#4399 TO SH 31-Jan-11 Acct#9949
JV201100025
31-Jan-11
0%
1,054,877.30
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Greenwoods & Providence Hills PH. 1, 2A, 2B, & 6) As of June 1, 2012
PROCUREMENT - 1mon No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct Schedule JO / NTP CMD - 6mons Start Completion EMD - 1mon Handover to EMD/CSD BUYER
Handover to Client
REMARKS
CRITICAL MATERIALS
SERIES 2010 :
391 J 2010-077 2A 7A 8 Linnea JLM RFO 28-Jun-10 ACTUAL TARGET ACTUAL GWNTP-054-10 /Sept. 27,2010 30-Sep-10 TARGET GWNTP-050-10/Aug. 10, 2010 8-Sep-10 19-Jun-11 2-May-11 RFO unit. Ready for viewing
393 J
6-Apr-11
0%
SERIES 2011 :
2011-024 TARGET 15-Dec-11 6-Jan-12 100% Approved/Revised House Lay-out was received by CMD on July 22, 2011. Put on-hold on the 1st week JO for feederline awarded to CTB, pending of Aug. 2011 due to revision on lot installation though JO was released, concern on elevation by Planning Dept. The revision on 8mm ground wire from plan schedule revised elevation plan (drop 5.5mm as MERALCO requirement. elevation) was later disapproved by Land Dev't due to the exposure of the existing wall fence.
396 V
Poisenttia
Juan Design
11-May-11
ACTUAL
15-Jul-11
100%
0%
-147
397 V 398 V
2B
12A
Linnea
ACDC
21-Nov-11 21-Jun-11 15-Dec-11 15-Jul-11 JOGW11-CN237 / Oct. 4, 2011 GWNTP-022-11 / Sept.28,2011 JOGW11-CN275 / Dec. 20, 2011 GWNTP-035-11 / Dec. 20, 2011 14-Apr-12 17-Oct-11 14-Apr-12 24-Mar-12 22-Feb-12
0%
22
Linnea
AQL
0%
399 J
2B
14A
Linnea
Juan Design
0% 100%
-21
400 J
Poisenttia
JLM
2011-079 6-Dec-11
TARGET ACTUAL
21-Jul-12 23-Jan-12
21-Jul-12
2-Aug-12
28
SERIES 2012 :
Prepared By : Freddie Fajardo Tech Assistant - CMD Engr. Leonil B. Carreon Jr. Construction Manager
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Ph3) As of June 1, 2012
PROCUREMENT - 1mon No. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct 2010-067 11-Jun-10 2010-063 11-Jun-10 2010-079 15-Jun-10 Schedule JO / NTP CMD - 5mons Start Completion EMD - 1mons Handover to EMD/CSD 11-Jan-11 GWNTP-047-10 11-Sep-10 12-Jan-11 GWNTP-043-10 7-Oct-10 23-Dec-10 GWNTP-049-10 23-Aug-10 100% 100% BUYER AS OF : % Accomplishm ent 100% 100% Slippage 1-Jun-12 No. of Days Delayed REMARKS CRITICAL MATERIALS
Handover to Client
SERIES 2010 :
452 456 C 457 8 4 Iris-Bare AQL RFO TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL 0% Unit Accepted (2/8/2012) Take-over unit. Waiting for the awarding to the new contractor c/o Deemed accepted
29
13
Flora
Amcor
RFO
-74%
15
Hib-Bare
RTJ
Valdez, Flordeliza
0%
Holly-Up
JSM
Model House
2011-001 7-Jan-11 2011-002 7-Jan-11 2011-003 7-Jan-11 2011-004 7-Jan-11 2011-023 10-May-11 2011-030 30-May-11 2011-040 14-Jul-11 2011-053
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET
25-Jul-11 GWNTP007-11 25-Mar-11 25-Jul-11 GWNTP008-11 25-Mar-11 21-Jul-11 GWNTP-009-11 21-Mar-11 21-Jul-11 GWNTP-010-11 21-Mar-11 21-Oct-11 21-Jun-11 30-Oct-11 30-Jun-11 23-Mar-12 24-Nov-11 21-Apr-12 21-Apr-12 22-Mar-12
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0%
Holly-Bare
JSM
Model House
0%
13
Fennel
ACDC
Model House
0%
13
Fennel
ACDC
Model House
0%
12
32
Hib-Bare
ACDC
0%
CT Builders
Unit accepted January 21, 2012 GSSI to complete installation of door handle
27
CT Builders
-1%
-70
475 JB
11
36&37
Hyacinth Bare
Juan Design
Camacho, Janeth M.
25-Aug-11
ACTUAL
23-Nov-11
84%
-16%
-39
Working on balcony railing, glazing works, lot levelling. Factors that contributed to the delays: 1) delay in supply of CHB 2) delay in roof framing 3) access to temporary power supply 4) delay in supply of cement 5) delay in roofing panel installation 6) Lack of manpower
476 VC 477 VC
29
3,4
AQL
10-May-12
2-Apr-12
-19%
-22
Application of interior final paint. First BIT conducted May 31, 2012. Rectification of owner punchlist done
16
12
AQL
27-Apr-12
10-Apr-12
0%
-35
17-Jun-12
8-May-12
478 VC
56
Holly Upgraded
ACDC
Jeruz, Fe
-18%
-27
Working on interior walls painting preparations. Lot levelling and concreting at main door porch, action memorandum issued to ACDC last May 30, 2012 regarding rectification of firewall leak inhibiting at existing firewall
cause of delay is due to late delivery & installation of roof framing by RAPID Forming. Delivery of 1.80m width window panel. Completion of installation of windows
478 VC
56
Holly Upgraded
ACDC
Jeruz, Fe
11-Oct-11
ACTUAL
19-Jan-12
82%
-18%
-27
Working on interior walls painting preparations. Lot levelling and concreting at main door porch, action memorandum issued to ACDC last May 30, 2012 regarding rectification of firewall leak inhibiting at existing firewall
cause of delay is due to late delivery & installation of roof framing by RAPID Forming. Delivery of 1.80m width window panel. Completion of installation of windows
479 JC 480 JC
12
20
Hib-Bare
Juan Design
24-Apr-12
26-May-12
0%
-38
First BIT on May 28, 2012. House key turn- over to EMD Final paint coating on ecterior wall
16
10
Hib-Bare
ACDC
Lopito Saraga Jr
7-Jun-12
10-Jul-12
1%
LOT 66 & 67
CONTRACTOR ACDC
NTC TARGET 14-Mar-12 ACTUAL GHNTP-002-12 TARGET JOGH12-CN025 13-Apr-12 23-Sep-12 23-Sep-12 26-Oct-12 24% House pad concreted May 9, 2012. GF chb laying completed May 25, 2012. Insufficient supply of manpower addressed to contractor, action memorandum dated May 23, 2012 to complete structural members up to roof beam on or before June 30,2012. No substantial activity with- in the week May 28- June 1, 2012 JOGH12-CN023 13-Apr-12 18-Apr-12 15-Sep-12 15-Sep-12 10-Oct-12 29% 37% 8% 11 Concreting of roof beams. Roof framing completed on May 30,2012
483 VB
11
11
Holly- Up
Juan Design
Hajas, Adrian
30-Mar-12
ACTUAL
26-Apr-12
12%
-12%
18
GHNTP-004-12 484 JB 485 B 485 B 485 B Jonalyn Sumori/ Kiyoshi Sumori TARGET 28-Feb-12 ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL JOGH12-CN024 GHNTP-003-12 13-Apr-12 20-Apr-12 17-Sep-12 17-Sep-12 25-Sep-12 28% 14% -14% -21 GF Chb laying completedon May 26, 2012. No activity
11
81
Holly- Up
Juan Design
11
84
MODEL 50
MODEL
22-Mar-12
Not yet awarded & No J.O. Not yet awarded & No J.O. Not yet awarded & No J.O.
11
85
IVY
MODEL
22-Mar-12
11
86&87
HEATHER
MODEL
22-Mar-12
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Norfolk Ridge) As of June 1, 2012
PROCUREMENT - 1mon No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct 2010-042 20-Apr-10 2010-043 20-Apr-10 2010-055 11-Jun-10 2010-053 11-Jun-10 2010-054 11-Jun-10 2010-052 11-Jun-10 2010-056 11-Jun-10 2010-088 29-Jul-10 2010-099 1-Sep-10 Schedule JO / NTP CMD - 6mons Start Completion EMD - 1mon Handover to EMD/CSD BUYER AS OF : % Accomplishm ent 100% 98% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% #VALUE! GWNTP-052-10 11-Oct-10 Start 3 10 Bristle Cone Pine CT MODEL HOUSE Gollayan, Nathaniel/Gollayan, Lauang, Edwin A. JR. / Alviar, Cherina J. 2011-007 7-Jan-11 2011-018 22-Mar-11 2011-022 10-May-11 2011-039 TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET GWNTP-015-11 25-Mar-11 15-Sep-11 GWNTP-017-11 JOGW11-CN134 22-Jun-11 23-May-12 23-May-12 27-Mar-12 18-Apr-11 19-Nov-11 #VALUE! #VALUE! Completion 28-Jun-11 EMD 22-Aug-11 100% 100% -409 Slippage 1-Jun-12 No. of Days Delayed REMARKS CRITICAL MATERIALS
Handover to Client
SERIES 2010 : 20 7 4 6 Meadow Pine JSM RFO TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL GWNTP-016-10 22-Jun-10 22-May-10 6-Jun-11 -2% Unit substantially complete (white paint only) request for acceptance submitted to EMD May 17, 2012 Model House ready for viewing.
21
Spruce Pine
AQL
RFO
GWNTP-015-10
24-Nov-10
24-Jun-10
2-Jul-11
0%
-335
22
7B
15
Meadow Pine
AQL
Model House
GWNTP-032-10
13-Aug-10
30-Jun-10
24
7B
Sugar Pine
CT Builders
RFO
GWNTP-030-10
11-Aug-10
21-Jun-10
25
7B
Long leaf
CT Builders
RFO
GWNTP-031-10
11-Aug-10
12-Feb-11
27
7B
Juan Design
RFO
GWNTP-029-10
26-Aug-10
13-Jun-11
28
7B
15
Spruce Pine
AMCOR
RFO
GWNTP-033-10
16-Aug-10
12-Feb-11
31 32 J
7B
24
Meadow Pine
Monroe
RFO
GWNTP-053-10
22-Oct-10
30-Jul-11
Unit substantialy complete (white paint only) request for acceptance submitted to EMD May 17, 2012
7B
Long leaf
AQL
RFO
SERIES 2011 : 33 7B V 34 35 V 7B
#VALUE!
Client moved- in
CT
7B
25
Sugar Pine
AQL
36 V
7B
4&5
Redbay Pine
Take Over by CT
31-Jul-11
ACTUAL
25-Nov-11
85%
-15%
-32
Take over unit. Application of final paint on textured wall, front and sides. Texture application on acrycast texture paint finish at 85% completion. Working on faade on installation of decorative stones
37 J 38 J 39 J
7B
19
Redbay Pine
CT
Geron, Veneranda R. / Gerona, Rustico Rodriguez, Arnel B. / Rodriguez, Annefe L. Gomez, Amelia V.
7-Apr-12
15-Mar-12
0%
-35
Request for acceptance submitted to EMD 5/11/12. Waiting for BIT schedule accepted by client with minor undertaking Remaining work to complete: Installation of shower fixture & kitchen sink. Reason for shower fixtures, kitchen sink
7B
11
Meadow Pine
ACDC
24-May-12
2-May-12
0%
Meadow Pine
AQL
1-May-12
6-May-12
-2%
-34
Start 1-Feb-12
Completion 10-Nov-12
EMD 10-Nov-12
9-Jan-13
15% 13% 20 work resumed May 17, 2012 using the new plans (advance copy ).Re- lay out and excavation works, excavation works for column and wall footing started May 29, 2012
3-Jan-12
ACTUAL
14-May-12
2%
TARGET
1-Feb-12
10-Nov-12
10-Nov-12
9-Jan-13
9% 4% 6
3-Jan-12
ACTUAL
14-May-12
5%
work resumed May 17, 2012 using the new plans (advance copy ). Soil poisoning for column and wall footing May 24, 2012.Wall footing and column footing concreting scheduled May 26, 2012
2012-002
TARGET
1-Feb-12
10-Nov-12
10-Nov-12
9-Jan-13
15% Rebar works preparation for slab. Increment rainy weather experince atsite during afternoons. Schedule of slab pouring on June 4, 2012.
42 V
CT
RMI
3-Jan-12
ACTUAL
14-May-12
7%
8%
12
2012-002
TARGET
1-Feb-12
10-Nov-12
10-Nov-12
9-Jan-13
15% Gravel bedding preparation. Rebar works preparation for slab. Increment rainy weather experince at site during afternoons with- in the week affectingamounting of equivalent 3days work . Installation of 6 mils PE film and electrical conduits scheduled June 2, 2012. Schedule of slab pouring on June 5, 2012.
43 J
CT
RFO
3-Jan-12
ACTUAL
14-May-12
7%
-8%
-12
44 J 45 V
GENSERV
RFO
10-Nov-12
10-Nov-12
9-Jan-13
15% 5% 15%
10%
-12
GENSERV
Model Unit
10-Nov-12
10-Nov-12
9-Jan-13
10-Nov-12
10-Nov-12
9-Jan-13
15% Gravel bedding preparation. Rebar works preparation for slab. Increment rainy weather experince at site during afternoons with- in the week affectingamounting of equivalent 3days work . Installation of 6 mils PE film and electrical conduits scheduled June 2, 2012. Schedule of slab pouring on June 5, 2012.
46 V
10
Long leaf
CT
Model Unit
3-Jan-12
ACTUAL
14-May-12
7%
8%
12
47 J 48 J 49 J 50 V
11
Bristle Cone Pine( Torrey Red Bay Pine ( red Pine ) Meadow Pine
GENSERV
Model House
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL JONR12-CO027 NRNTP-010-12
10-Nov-12
10-Nov-12
9-Jan-13
9%
-11
GF Chb laying GF Chb laying. Note: 1st revision- relocation of interior column Formworks for 2nd floor beams
12
GENSERV
Model House
10-Nov-12
10-Nov-12
9-Jan-13
7%
-8
7B
37
Juan Design
16-Oct-12
16-Oct-12
15-Nov-12
-5%
-9
7B
16 & 17
LongLeaf
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Parkview Ph 4A & 4B) As of June 1, 2012
PROCUREMENT - 1mons No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct Schedule JO / NTP CMD - 6mons Start Completion EMD - 1mons Handover to EMD/CSD 8-Dec-11 BUYER % Handover to Client Accomplishm ent 14-Jan-12 100% 98% 100% 100% 100% 93% -7% -20 vinyl tile setting & final painting. Reasons for delay in roofing works AS OF : Slippage 1-Jun-12 No. of Days Delayed REMARKS CRITICAL MATERIALS
SERIES 2011 :
397 V 399 V 4A 13 15 Linnea Juan Design RFO 19-May-11 TARGET ACTUAL TARGET ACTUAL TARGET 403 J 4B 19 9 Malva CT Manoy, Marianito M. / Mary Ann Lenneth 13-Sep-11 ACTUAL 26-Nov-11 8-Dec-11 11-Jun-11 14-Jan-12 18-Jul-11 24-May-12 24-May-12 10-May-12 14-Jan-12 4-Feb-12 -2% -179 Unit substantially complete
4B
16
41
Nalin
Monroe
Pintang, Felix P.
9-Jun-11
0%
Feeederline
SERIES 2012 :
TARGET 405 J 4A 3 11 Linnea ACDC Harada, Jennifer T. / Harada, Takahiro 4-Jan-12 ACTUAL 15-Feb-12 13-Aug-12 13-Aug-12 31-Aug-12 71% 81% 10% 14 On- going GF tile works, perforated pipe, exterior and interior painting works, water proofing @balcony Needs Balcony door
406 V
4B
17
11
Malva
10-May-12
TARGET ACTUAL
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Rosewood 1B & Ph5) As of June 1, 2012
PROCUREMENT - 1mon No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct Schedule JO / NTP CMD - 6mons Start Completion EMD - 1mons Handover to EMD/CSD 31-Mar-11 GWNTP-036-10 16-Aug-10 31-Mar-11 GWNTP-038-10 16-Aug-10 12-Jun-11 GWNTP-002-11 12-Jan-11 5-Aug-11 14-Apr-11 BUYER AS OF : % Accomplish ment 100% 100% 100% 100% 100% 100% Slippage 1-Jun-12 No. of Days Delayed REMARKS CRITICAL MATERIALS
Handover to Client
13-Apr-11
SERIES 2010 : 34 5 5 13 Poinsettia Juan Design RFO 11-Jun-10 TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL 0% Substantially complete (white paint only)
36
15
Tithonia
Juan Design
RFO
11-Jun-10
0%
42
12
Thistle
Monroe
Sagum, Angelito M.
1-Dec-10
0%
SERIES 2011 : 44 45 J 46 J 5 6 7 Poinsettia RTJ Lopez, Sylveer Jaey Z./Lopez, Corazon Z. Model House 24-Jan-11 TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL 18-Nov-11 5-Aug-11 GWNTP-014-11 5-Mar-11 25-Aug-11 GWNTP-011-11 25-Mar-11 25-Aug-11 GWNTP-012-11 25-Mar-11 16-May-12 15-Jul-12 13-Sep-11 13-Sep-11 30-Sep-11 100% 100% 100% 100% 100% 100% 98% 86% -12% -24 Working on interior & exterior ceiling. Reasons for delay: Delay in roof framing and roof panelling Issued lavatory do not fit in to available space 0% Unit Accepted by Client (11/17/2011)
12
13
Pyxie
JSM
7-Jan-11
0%
12
14
Tulip
JSM
Model House
7-Jan-11 2011-049
0%
47 J
1B
Malva
CT
Paderan, Josephine P.
9-Aug-11
SERIES 2012 : 48 1B A 49 1B A 50 1B A 51 1B A 52 1B A 53 1B A 54 1B A
1 1 1 1 1 1 2
1 2 3 4 5 6 1
Improved Tulip Improved Poinsettia Improved Pyxie Improved Nalin Improved Malva Improved Linnea Improved Tithonia
Model Unit Model Unit Model Unit Model Unit Model Unit Model Unit Model Unit
2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
30-Jul-12 1-Feb-12 13-Aug-12 15-Feb-12 13-Aug-12 15-Feb-12 13-Aug-12 15-Feb-12 13-Aug-12 15-Feb-12 30-Jul-12 1-Feb-12 13-Aug-12 15-Feb-12
47% 17% 47% 17% 47% 17% 47% 17% 47% 10% 47% 26% 47% 17%
93 79 79 37 37 93 37
2F slab concreted last 01 June 2012. On going 2F CHB laying. House pad concreted last 2/18/12 following the new Structural Plan issued House pad concreted last 2/21/12 following the new Structural Plan issued House pad concreted last 2/21/12 following the new Structural Plan issued On going preparation for GF slab concreting, re-scheduled on Mar. 29, 2012. Completed 2F CHB laying. Waiting for the revised/new roofing plans. House pad concreted last 3/15/12 following the new & revised GF Structural
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Primrose) As of June 1, 2012
PROCUREMENT - 1mons No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct Schedule JO / NTP CMD - 6mons Start Completion EMD - 1mons Handover to EMD/CSD BUYER AS OF : % Accomplish ment 100% 100% Slippage 1-Jun-12 No. of Days Delayed REMARKS CRITICAL MATERIALS
Handover to Client
SERIES 2010 : BATCH 2 ( 5 units ) 31 8 7 19 Thistle AQL RFO 13-Apr-11 TARGET ACTUAL GWNTP-018-10 17-May-10 09-Dec-11 16-Dec-10 0% Substantially complete (white paint only)
Tulip
JLM
Santos, Gilda T.
2011-020 7-Apr-11
TARGET ACTUAL
GWNTP-018-11
27-May-11
27-Oct-11
9-Dec-11
100% 100%
0%
2012-004 48 A 8 12 11 Improved Pyxie AQL RFO 3-Jan-12 2012-004 3-Jan-12 2012-004 AQL RFO 3-Jan-12 2012-004 13-Jan-12 2012-011 8 7 16 Poinsettia Juan Design Ferdinand Castor 14-Feb-12
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
11-Aug-12
30-Aug-12
House pad concreted last Feb. 16, 2012 following the old Structural Plans. Completed GF CHB laying. Waiting for the new Structural Plan for 2F slab House pad concreted last Feb. 8, 2012 following the old Structural Plan. GF CHB laying completed, waiting House concreted last Feb. 16, 2012. Completed GF CHB laying. Waiting for the approved Structural Plan for 2F slab House pad concreted last Feb. 18, 2012 following the old GF Structural Plan. GF CHB laying completed, Rebar works at 2F beam, formworks for balcony. Insufficient supply of manpower. Action memorandum dated May 23, 2012 addressed to contractor to cope up structural works on or before
49 A
12
12
Improved Tulip
AQL
RFO
11-Aug-12
30-Aug-12
-30%
39
50 A
11
Improved Poinsettia
11-Aug-12
27-Aug-00
-30% 17% 11-Aug-12 9-Sep-12 47% 17% 46% -25% 22-Mar-12 21%
39
51 A
11
10
Improved Tithonia
AQL
RFO
-30%
39
52 V
18-Sep-12
18-Sep-12
11-Oct-12
-38
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Norfolk Ridge) As of June 1, 2012
PROCUREMENT - 1mon No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Notice to Construct 2012-002 3-Jan-12 2012-002 3-Jan-12 2012-002 3-Jan-12 2012-002 3-Jan-12 Schedule JO / NTP CMD - 6mons Start
SERIES 2012 : Model Houses (Norfolk Ridge) 45 7 2 8 Red Bay (Red Pine) V 46 7 2 10 Long leaf V 47 Bristle Cone Pine( 7 2 11 J Torrey Pine) 48 Red Bay Pine ( red 7 2 12 J Pine )
WEEKLY STATUS REPORT ON HOUSING CONSTRUCTION LOCATION : GREENWOODS VILLAGE (Norfolk Ridge) As of June 1, 2012
PROCUREMENT - 1mon No. PH. BLOCK LOT MODEL Contractor NAME OF OWNER Model Unit Model Unit Model Unit Model Unit Notice to Construct 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 2012-003 3-Jan-12 Schedule TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL JO / NTP CMD - 6mons Start
SERIES 2012 : Model Houses (Norfolk Ridge) 51 1B 1 4 Improved Nalin A 52 1B 1 5 Improved Malva A 53 1B 1 6 Improved Linnea A 54 1B 2 1 Improved Tithonia A SERIES 2012 : Model Houses (Primrose Place) 55 8 11 9 Improved Poinsettia A 56 8 11 10 Improved Tithonia A 57 8 12 11 Improved Pyxie A 58 8 12 12 Improved Tulip A
BUYER %
no lay- out plan Gravel bedding preparation. Rebar works preparation for slab. GF Chb laying GF Chb laying. Note: 1st revisionrelocation of interior column
2F slab pouring schedule on 6/8/12 on going plastering works still without 2F Structural Plan
BUYER %
As of June 1, 2012 Slippage -6% -8% -4% -6% on going plastering works No. of Days Delayed REMARKS on going 2F plastering works & roof beam works on going 2F CHB laying CRITICAL MATERIALS
on going rebars & formworks for roof beam on going 2F CHB laying still without 2F Structural Plan 2F slab pouring schedule on 6/8/12
roof framing roof framing 2F Structual Plan & roof framing roof framing
GREENWOODS VILLAGE STATUS REPORT ON HOUSING CONSTRUCTION As of June 1, 2012 RFO Units with Request for Refurbishing (2 months) REF. No. 134 135 136 137 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 PH BLK LOT BUYER'S NAME Menardo Jules N. Peleo Maria Teresa / Zenaida Faller Urbina, Dionesio Jr Ronel, Amparo Estela D. Wurkman Teresa dela Fuente Burgos Arlene Sodsod Peter T. Damalerio Leonardo R. Petilla Jr. Alicia Ohshima Corazon Kakuno Reavin Revaldo Lolita Baronda Edelyn Beltran Marcela del Prado Lar-Len Que Castao Jeffry Pesino Model House House Model CONTRACTOR REFURBISHING REQUEST DATE 17-Sep-11 21-Sep-11 7-Oct-11 15-Sep-11 14-Nov-11 9-Nov-11 7-Dec-11 28-Dec-11 3-Dec-11 2-Nov-11 29-Nov-11 7-Dec-11 13-Feb-12 9-Feb-12 23-Mar-12 26-Mar-12 3-Apr-12 16-Apr-12 RFO Unit DATE RECEIVED EXTENSION DATE BY CMD (from CMD) 19-Sep-11 22-Sep-11 4-Nov-11 3-Nov-11 19-Nov-11 14-Nov-11 4-Jan-12 4-Jan-12 5-Jan-12 1-Jan-12 28-Jan-12 5-Feb-12 BIT DATE FINAL COMPLETION 18-Nov-11 21-Nov-11 3-Jan-12 2-Jan-12 18-Jan-12 13-Jan-12 4-Mar-12 4-Mar-12 5-Mar-12 29-Feb-12 18-Mar-12 4-Feb-12 13-Apr-12 9-Apr-12 REMARKS With EMD punchlist. For eveluation by QS. Waiting for contractor Unit Accepted (2/8/2012) Unit Accepted (12/21/2011) Unit Accepted (12/15/2011) Unit Accepted (12/22/2011) Unit Accepted (2/11/2012) Unit Accepted (2/18/2012) On-going Refurbishing On-going Refurbishing On-going Refurbishing On-going Refurbishing Unit Accepted (2/8/2012)
1 1 1 5 3C 3 3B 3C 6 1 3 3 NFx 3 NFX 3C 1 3A 6
31A 19 31A 12 9 9 11 9 11 14 12 8 4 9 3 9 6 4 10
Erythrina Jasmine De Luxe NALIN Delonix Hyacinth-Up Hyacinth-Up Hyacinth-Bare Hyacinth-Bare Erythrina Delonix Hibs-Com Iris-Bare RedBay HYA-Bare Bristle Cone HYA-Bare Erythrina His-Bare Erythrina
Orlan Marcelo ACDC Vic R. In House In House In House Vic Rosagaso Vic Rosagaso In House Orlan Marcelo
In House
In House
No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
PH. 2A 1 6 2B 6 3 3 3 3 3 3 3 7B 7 7 7 7 7 7 7 7 7 7 4A 4B 4A 1B 1B 1B 1B 1B 1B 1B 1B 8 8 8 8 8
BLOCK 7A 30 6 14A 5 11 29 16 9 12 16 9 1 1 8 8 2 2 2 2 2 2 2 13 19 3 3 1 1 1 1 1 1 2 12 12 12 11 11
MODEL Linnea Tithonia Poisenttia Linnea Poisenttia Hyacinth Bare Fern Holly Upgraded Holly Upgraded Hib-Bare Hib-Bare Holly- Bare Meadow Pine Meadow Pine Meadow Pine Meadow Pine Long leaf (Scots Pine) Long leaf (Scots Pine) Bristle Cone (Torrey Pine) Red Bay (Red Pine) Long leaf Bristle Cone Pine( Torrey Pine) Red Bay Pine ( red Pine ) Linnea Malva Linnea Malva Improved Tulip Improved Poinsettia Improved Pyxie Improved Nalin Improved Malva Improved Linnea Improved Tithonia Tulip Improved Pyxie Improved Tulip Improved Poinsettia Improved Tithonia
Contractor JLM RTJ Juan Design Juan Design JLM Juan Design AQL AQL ACDC Juan Design ACDC ACDC ACDC AQL CT CT CT CT GENSERV GENSERV CT GENSERV GENSERV Juan Design CT ACDC CT AQL ACDC ACDC ACDC ACDC AQL AQL AQL AQL AQL AQL AQL
NAME OF OWNER RFO RFO Nuoez, Yolando B. / Simbit, Sharon G. Fjuki, Rosalyn C. Duran, Edgar V./ Duran, Jenette Camacho, Janeth M. Masanque, Edgardo S. Jolimaa, Sarah G. / Jolimaa, Housam S. Jeruz, Fe Patricio, Crispin Jr. B. Lopito Saraga Jr Roberto Arcilla Rodriguez, Arnel B. / Rodriguez, Annefe L. Gomez, Amelia V. RMI RFO RFO RFO RFO Model Unit Model Unit Model House Model House RFO Manoy, Marianito M. / Mary Ann Lenneth Harada, Jennifer T. / Harada, Takahiro Paderan, Josephine P. Model Unit Model Unit Model Unit Model Unit Model Unit Model Unit Model Unit Santos, Gilda T. RFO RFO RFO RFO
JO No. 2010-077 2010-091 2011-024 2011-048/JOGW11CN237 2011-079 2011-053 2011-055 2011-061 2011-069 2011-071 2011-080
JO DATE 28-Jun-10 9-Aug-10 11-May-11 28-Jul-11 6-Dec-11 25-Aug-11 5-Sep-11 13-Sep-11 11-Oct-11 29-Oct-11 13-Dec-11
REMARKS WWITH REMAINING WORKS (UNRECTIFIED CMD PUNCHLIST) WWITH REMAINING WORKS (UNRECTIFIED CMD PUNCHLIST) ON GOING PAINTING WORKS ON GOING PAINTING WORKS ON GOING PLASTERING WORKS ON GOING PLASTERING WORKS ON GOING PLASTERING WORKS ON GOING PAINTING WORKS ON GOING PLASTERING WORKS ON GOING PLASTERING WORKS ON GOING PLASTERING WORKS ON GOING LAY-OUT
2011-056 2011-058 / JOGW11CN239 2012-0002 2012-0002 2012-0002 2012-0002 2012-0002 2012-0002 2012-0002 2012-0002 2012-0002 2011-029 2011-060 2012-001 2011-049 2012-0003 2012-0003 2012-0003 2012-0003 2012-0003 2012-0003 2012-0003 2011-020 2012-0004 2012-0004 2012-0004 2012-0004
5-Sept-11 09-Sep-11 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 03-Jan-12 19-May-11 13-Sep-11 4-Jan-12 9-Aug-11 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12 7-Apr-11 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12
ON GOING PAINTING WORKS ON GOING PAINTING WORKS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON GOING PAINTING WORKS ON GOING PAINTING WORKS. NO ROOFING YET ON GOING PLASTERING WORKS ON GOING PAINTING WORKS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON GOING FORMWORKS FOR 2F SLAB ON HOLD. NO AVAILABLE PLANS ON GOING REVISION OF 2F CHB LAYING DUE TO REVISION OF PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS ON HOLD. NO AVAILABLE PLANS
10 11 7 4 2 5 39