Project Name 95 dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi

dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

Phase/Batch 95 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 ph8 gain gain gain gain gain gain gain gain gain gain gain gain gain gain plus gain plus gain plus gain plus gain plus gain plus

Site Name 95 pioneer new pioneer 2 rpr

BINALONAN ANGELES SFP CABANATUAN BALAGTAS TARLAC JG NEW TEL OF LIBIS OLD LIBIS NEW GCC B1 INDANG SARIAYA BACOOR SAN PEDRO CALAMBA SAN PABLO LUCENA BATANGAS STO TOMAS TAGAYTAY 3 DASMARINAS Tarlac Talavera Caero Valero San Juan Batangas Carmona Lahug Roxas Tacloban Talisay Davao Cagayan De Oro
Tarlac Talavera Malolos Dau Caero Valero

globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain expansion gain expansion gain expansion gain expansion gain expansion

San Juan Mandaluyong Batangas Carmona Sto. Tomas Pagbilao Lahug Roxas Tacloban Iloilo Bacolod Davao Cagayan De Oro Pagadian Tagum Sasa Maramag Gensan Ampayon Tarlac Talavera Malolos Dau Caero

Valero

globe gain globe gain globe gain

gain expansion gain expansion gain expansion

San Juan Mandaluyong Batangas

globe gain globe gain globe gain globe gain globe gain globe gain

gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion
Carmona Sto. Tomas Pagbilao Talisay Lahug

Roxas

globe gain

gain expansion

globe gain globe gain globe gain

gain expansion gain expansion gain expansion

Tacloban Iloilo Bacolod Davao

globe gain

gain expansion
Cagayan De Oro

globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion

Pagadian Tagum Sasa Maramag Gensan Ampayon LAOAG PILI SFLU4 DASMA LIPA BAGUIO

Equipment 83 osn 2500 t2000 osn 2500

OSN 7500 0SN 2500 OSN 2500 OSN 7500 OSN 7500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 3500 OSN 2500 OSN 7500 OSN 2500 OSN 7500 OSN 2500 OSN 2500 OSN 2500 OSN 7500 OSN 7500 OSN 2500 ME60-16 ME60-16 ME60-16
2XME60-16, 2XNE5000E, 2X NE40E, 2XNE80E ME60-16, NE5000E, 2X NE40E, 2XNE80E

Date Started 92 16-Jul-11 16-Jul-11 unknown unknown unknown unknown unknown unknown unknown 16-Jul-11 unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown 16-Jul-11 16-Jul-11 18-May-11 unknown unknown unknown 18-May-11 18-May-11 18-May-11 unknown 18-May-11 18-May-11 18-May-11 unknown unknown unknown unknown unknown unknown unknown unknown

Date Completed 83 20-Sep-11 20-Sep-11

12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010

Status 94
Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted Submitted on going

20-Sep-11
12/17/2010 12/17/2010 12/17/2010 12/17/2010 6/13/2011 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010

20-Sep-11
12/30/2010 12/30/2010 5/13/2011 5/13/2011 7/18/2011 5/31/2011 5/31/2011 5/31/2011

submitted submitted submitted submitted submitted submitted submitted submitted

on going on going

ME60-16 ME60-16 ME60-16 ME60-16 ME60-16 NE5000E ME60-16

2XNE5000E, ME60-16

5/31/2011 4/18/2011 4/18/2011

13-May-11 28-Mar-11 13-May-11 13-May-11 13-May-11 13-May-11

S9306 S9306 S9306 S9306 S9306 S9306

submitted submitted submitted submitted submitted submitted submitted submitted submitted

S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306
1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP

18-May-11 18-May-11 18-May-11 18-May-11 unknown unknown 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown

on going
21-Oct-11 31-May-11 28-Mar-11 13-May-11 20-Jul-11

submitted submitted
on going

submitted submitted submitted

on going on going

31-May-11 28-Mar-11 28-Mar-11 28-Mar-11 28-Mar-11 28-Mar-11 28-Mar-11 28-Mar-11 28-Mar-11 13-May-11 28-Mar-11 13-May-11 13-May-11 13-May-11

submitted
on going

submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP 1 ME60-16 24x1000G card, 2 NE5000E 4port10GE Card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 NE80E 1port10GE card 1 S9306 2x10G card,1 S9306 10GSFP,

18-Jul-11

1 S9306 2x10Gcard, 2 10GSFP

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card,1 S9306 2x10G card, 2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card, 2 S9306 10GSFP

18-May-11 18-May-11 18-May-11

18-Jul-11 21-Oct-11 31-May-11

submitted submitted submitted

18-May-11 18-May-11 unknown unknown 18-May-11 18-May-11

20-Jul-11 28-Mar-11 13-May-11 31-May-11 20-Jul-11

submitted submitted submitted submitted submitted submitted

1 NE5000E 4port10GE Card 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 2 ME60-16 VSU card, 1 S9306 2x10G card, 1 S9306 10GSFP

31-May-11

18-May-11

submitted

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 S9306 10GSFP

2 S9306 10GSFP
1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 1 S9306 2x10G card, 4 S9306 10GSFP 1 ME60-16 24x1000G card, 1 NE5000E 4port10GE Card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 1 S9306 2x10G card, 2 S9306 10GSFP,

18-May-11 18-May-11 18-May-11

31-May-11 31-May-11

submitted submitted

28-Mar-11

unknown
28-Mar-11

submitted

S9306 S9306 S9306 S9306 S9306 S9306

unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown

28-Mar-11 28-Mar-11 28-Mar-11 13-May-11 28-Mar-11 28-Mar-11 22-Jun-11 22-Jun-11 1-Jun-11

submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted
on going on going on going

Remarks 83
APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED

approved approved approved approved approved approved approved approved

approved approved approved approved approved approved approved approved approved

ok approved approved approved approved

approved approved approved approved approved approved approved approved approved approved approved approved approved approved

approved approved ok

approved approved approved approved approved approved

approved

approved approved

approved

approved approved approved approved approved approved approved approved approved approved

Project Name 95 dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi dmpi globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

Phase/Batch 95 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 phase 8 gain gain gain gain gain gain gain gain gain gain gain gain gain gain plus gain plus gain plus gain plus gain plus gain plus

Site Name 95 pioneer 2 pioneer new rpr

BINALONAN ANGELES SFP CABANATUAN BALAGTAS TARLAC JG NEW TEL OF LIBIS OLD LIBIS NEW GCC B1 INDANG SARIAYA BACOOR SAN PEDRO CALAMBA SAN PABLO LUCENA BATANGAS STO TOMAS TAGAYTAY 3 DASMARINAS Tarlac Talavera Caero Valero San Juan Batangas Carmona Lahug Roxas Tacloban Talisay Davao Cagayan De Oro
Tarlac Talavera Malolos Dau Caero Valero

globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain plus gain expansion gain expansion gain expansion gain expansion gain expansion

San Juan Mandaluyong Batangas Carmona Sto. Tomas Pagbilao Lahug Roxas Tacloban Iloilo Bacolod Davao Cagayan De Oro Pagadian Tagum Sasa Maramag Gensan Ampayon Tarlac Talavera Malolos Dau Caero

Valero

globe gain globe gain globe gain

gain expansion gain expansion gain expansion

San Juan Mandaluyong Batangas

globe gain globe gain globe gain globe gain globe gain globe gain

gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion
Carmona Sto. Tomas Pagbilao Talisay Lahug

Roxas

globe gain

gain expansion

globe gain globe gain globe gain

gain expansion gain expansion gain expansion

Tacloban Iloilo Bacolod Davao

globe gain

gain expansion
Cagayan De Oro

globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain globe gain

gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion gain expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion gain plus expansion

Pagadian Tagum Sasa Maramag Gensan Ampayon LAOAG PILI SFLU4 DASMA LIPA BAGUIO

Equipment 83 t2000 osn 2500 osn 2500

OSN 7500 0SN 2500 OSN 2500 OSN 7500 OSN 7500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 2500 OSN 3500 OSN 2500 OSN 7500 OSN 2500 OSN 7500 OSN 2500 OSN 2500 OSN 2500 OSN 7500 OSN 7500 OSN 2500 ME60-16 ME60-16 ME60-16
2XME60-16, 2XNE5000E, 2X NE40E, 2XNE80E ME60-16, NE5000E, 2X NE40E, 2XNE80E

Date Started 92 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 unknown 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 16-Jul-11 unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown

Date Completed 90 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11
12/17/2010

10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11 10-Nov-11
12-May-10 12-May-10 14-May-10 14-May-10 14-May-10 18-May-10 18-May-10 14-May-10 14-May-10 14-May-10 14-May-10 18-May-10 18-May-10
12-May-10 12-May-10 12-May-10 12-May-10 14-May-10 14-May-10

ME60-16 ME60-16 ME60-16 ME60-16 ME60-16 NE5000E ME60-16

2XNE5000E, ME60-16

S9306 S9306 S9306 S9306 S9306 S9306

S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306 S9306
1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP

unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown

14-May-10 14-May-10 18-May-10 18-May-10 18-May-10 18-May-10 14-May-10 14-May-10 14-May-10 14-May-10 14-May-10 18-May-10 18-May-10 18-May-10 18-May-10 18-May-10 18-May-10 18-May-10 18-May-10 3-May-11 27-Apr-11 2-May-11 3-May-11 1-Apr-11

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card,2 S9306 10GSFP 1 ME60-16 24x1000G card, 2 NE5000E 4port10GE Card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 NE80E 1port10GE card 1 S9306 2x10G card,1 S9306 10GSFP,

31-Mar-11

1 S9306 2x10Gcard, 2 10GSFP

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card,1 S9306 2x10G card, 2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card,1 ME60-16 VSU card, 2 S9306 10GSFP

unknown unknown unknown

1-Apr-11 31-Mar-11 31-May-11

unknown unknown unknown unknown unknown unknown

22-May-11 4-May-11 4-May-11 5-Apr-11 6-Apr-11

1 NE5000E 4port10GE Card 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 S9306 10GSFP 1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 2 ME60-16 VSU card, 1 S9306 2x10G card, 1 S9306 10GSFP

6-Apr-11

unknown

1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 2 S9306 10GSFP

2 S9306 10GSFP
1 ME60-16 24x1000G card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 1 S9306 2x10G card, 4 S9306 10GSFP 1 ME60-16 24x1000G card, 1 NE5000E 4port10GE Card, 1 ME60-16 2x10G card, 1 ME60-16 VSU card, 1 S9306 2x10G card, 2 S9306 10GSFP,

unknown unknown 18-May-11

5-Apr-11 5-Apr-11

4-Apr-11

unknown
4-Apr-11

S9306 S9306 S9306 S9306 S9306 S9306

unknown unknown unknown unknown unknown unknown unknown 1-Jun-11 1-Jun-11 1-Jun-11

2-Apr-11 1-Apr-11 1-Apr-11 2-Apr-11 1-Apr-11 2-Apr-11 11-Oct-11 11-Oct-11

Status 94 for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission submitted for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission for submission submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted

Remarks 90 submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred approved submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred submitted to sir fred approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved

submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted submitted

approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved approved

submitted submitted submitted

approved approved approved

submitted submitted submitted submitted submitted submitted

approved approved approved approved approved approved

submitted

approved

submitted submitted

approved approved

submitted

approved

submitted submitted submitted submitted submitted submitted submitted submitted on going submitted on going on going on going

approved approved approved approved approved approved approved ok ok

OVER ALL PROJECT ACCOMPLISHMENT REPORT AS BUILT FOR SUBMISSION 24 0 0 0 0 HSQR SUBMITTED ON GOING 1 1 13 2 25 5 25 0 2 3

PROJECT DMPI GAIN GAIN PLUS GAIN EXP GAIN PLUS EXP

NO OF SITE ON GOING 25 0 13 0 25 0 25 0 6 4

MENT REPORT HSQR FOR SUBMISSION 0 0 0 0 0 REMARKS SUBMITTED 24 11 20 25 cleared 3