Professional Documents
Culture Documents
Technical Concerns
1 Correctness of Survey
2 Drainage Installation
3 * Electrical - DORECO
* Solar pwered lamps
4 Waterline
5 Wall / Fencing
Issues
Road
Remarks
Road 1 & 4 for concreting
potential overflow
Underground wiring
safety
water distribution
no fencing permit
in house construction
monitoring by MHDI
materials management
based on accomplishment
Option 1
Use existing road as reference
Option 2
Centerline staking for roads , If
contract-out should be L&M
except cement, if E&M Is
included, monitoring of fuel will
be base on the actual time
used.
Issue
back filling for lots 1 and 2
3. Block 14
on going quotation by sereo and
Banquirigo.
3. Upcoming NTPs
Labor and materials
4. clearing of perimeter areas
o list
ssue
Remarks
Option
counterchecking of
contractor's
qoutation
counterchecking of
contractor's
qoutation
On Going Construction
Base on File
Buyers
Block 2
2 Alagon, Jermilito
5 Rollion, J'cob Rusmar
6 Odocayen, Jerson and Espaol, Charlene
Block 3
3 Tanabe, Ma. Elena
5 Barsalote, Jerry
6 Tomonas, Reynaldo
16 Puffin, Elma
20 Bolivar, Lenie
Block 4
7 Albeso, Alesandro
Block 5
2 Cancelled - RFO
4 Absara, Nurhiba
6 Pawaki, Farrah Aiza
Block 6
Block 7
Block 8
6 Vallejo, Noel
8 Ponce, Nicolas
Block 9
Block 10
Block 11
Block 12
Block 13
2 RFO
5 Nestor Granado
One-Storey
30 days
60 days
90 days
120 days
House Model
Del Pilar
Rizal
Luna
Rizal
Del Pilar
Rizal
Rizal
Lopez Jaena
Luna
Lopez Jaena
Luna
Del Pilar
Ponce
Del Pilar
Lopez, Jaena
Luna
Two-storey
30 days
60 days
90 days
120 days
150 days
No progress since last assessment
Tracking Folder Content
1 Job Order Sheet
2 Construction Standard Cost
3 Notice to Proceed
4 Permits
*Building Permit
*Sanitary/ Plumbing Permit
*Electrical Permit
5 Approved Site Development Plan
6 Actual BOQ
7 3 copies of Job Order Contract
Job Order #
Contrator
Date Started
(Layout)
Assessment
Date
# of days
11 Ramirez
12 Banquirigo
13 Banquirigo
10/24/2015
9/10/2015
11/21/2015
1/12/2016
1/12/2016
1/12/2016
80
124
52
17 Banquirigo
18 Banquirigo
14 Banquirigo
24 Ramirez
19 Ramirez
10/6/2015
10/27/2015
9/19/2015
8-Jan-16
11/28/2015
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
98
77
115
4
45
15 Banquirigo
9/19/2015
1/12/2016
115
16 Demeterio
22 Admin
23 Banquirigo
2/6/2015
5-Jan-16
6-Jan-16
1/12/2016
1/12/2016
1/12/2016
340
7
6
9/19/2015
12/7/2015
1/12/2016
1/12/2016
115
36
11/27/2015
1/12/2016
46
9 Admin
21 Ramirez
20 Admin
Target
Status
Target
Materials
Cost
Actual Materials
Cost
52%
103%
15%
27%
66%
10%
31,925.13
118,860.45
82%
50%
74%
3%
13%
67%
25%
83%
5%
13%
154,150.03
18,006.98
274,827.68
54%
57%
217,647.56
Electrical Pedestal
239,350.92
8%
10%
54%
25%
80%
13%
14%
39%
Remarks
for verification
for verification
for verification
contractors worker were deployed to B5L6
for verification
for verification
contractors workers were deployed to Block 5 Lot 6 to meet the pouring sched. 01/13/2016
for verification
For Turnover
Status
Block 2
Block 3
9 Calustre, Caren
14 Benaning, Marites
18 Apostol, Ranin
19 Abo, Jessica
Block 4
10 Magday
11 Debalocos
Block 5
6 Pawaki
Block 6
2 Forones, Ma. Veronica
5 Vasquez, Joseph
Block 7
Block 8
3 Tan, Joy
5 Lagahit, Garry
Block 9
Block 10
16 Vidola, Cherry Antonia
Block 11
Block 12
Block 13
Contractors
Admin
Banquirigo
Admin
Admin
Admin
Need downspout
Need to make the pedestal, request tank and installation of downspout
Admin
Banquirigo
Demeterio
Admin
Admin
Electrical Pedestal
Ongoing construction-Admin
Contracted to Ramirez
Ongoing construction-Admin
Status
Upgraded features
Refer (Punchlist Report No. 1)
Ongoing construction-Admin
Contracted to Ramirez
Contracted to Ramirez
SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done
PROBLEM ANALYSIS
Drainage
water entering the subd. - may need for re-planning
Access to Back
Re-plan/find out best access alignment
Road Concreting
Part of Azalea done
Road tracing party done
To finish Begonia, Euphorbia, Fuschia except
road bet. Fuschia/Begonia and Dahlia/Camella
Include sidewalk beside mausoleum?
use as reference
Water line
Existing Barangay water line
Spring water source
Power line
DORECO line
Need for underground lighting
OBLEM ANALYSIS
DECISION ANALYSIS
Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?
Supplies?
Gravel & Sand
Popoy to Supply?
Cement
contractor to design ?
We should make preliminary
design. Must avoid losing
too many lots
must include existing drain
Address potential backflow
For planning. Concreting up
to mt. malindang - 10 m
e as reference
No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file
Yes!
o will move?
we include electrical contract?
h existing contract
SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done
PROBLEM ANALYSIS
Drainage
water entering the subd. - may need for re-planning
Access to Back
Re-plan/find out best access alignment
Road Concreting
Part of Azalea done
Road tracing party done
To finish Begonia, Euphorbia, Fuschia except
road bet. Fuschia/Begonia and Dahlia/Camella
Include sidewalk beside mausoleum?
use as reference
Water line
Existing Barangay water line
Spring water source
Power line
DORECO line
Need for underground lighting
OBLEM ANALYSIS
DECISION ANALYSIS
Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?
Supplies?
Gravel & Sand
Popoy to Supply?
Cement
contractor to design ?
We should make preliminary
design. Must avoid losing
too many lots
must include existing drain
Address potential backflow
For planning. Concreting up
to mt. malindang - 10 m
e as reference
No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file
Yes!
o will move?
we include electrical contract?
h existing contract
SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done
PROBLEM ANALYSIS
Drainage
water entering the subd. - may need for re-planning
Access to Back
Re-plan/find out best access alignment
Road Concreting
Part of Azalea done
Road tracing party done
To finish Begonia, Euphorbia, Fuschia except
road bet. Fuschia/Begonia and Dahlia/Camella
Include sidewalk beside mausoleum?
use as reference
Water line
Existing Barangay water line
Spring water source
Power line
DORECO line
Need for underground lighting
OBLEM ANALYSIS
DECISION ANALYSIS
Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?
Supplies?
Gravel & Sand
Popoy to Supply?
Cement
e as reference
o will move?
we include electrical contract?
h existing contract
SITUATION ANALYSIS
1 Design of HH Cabinets
2 Computation of Wall Areas of each House models
including Stone Plasters and Carene upgrade
3 MAGDAY House Upgrade Cost Estimate
4 Computation of Luna Floor upgrade- all granite tiles
as requested by sir Jess dated Jan. 28, 2016
5 Layout of Site Development Plan for 36 HH lots
as requested by Marketing through sir Nino
7
8
9
SITUATION ANALYSIS
1
2
3
4
5
6
3 Submitted to accountin
4 Submitted to Sir Jess
SITUATION ANALYSIS
SITUATION ANALYSIS
1
P
1
Gate design ha
currentl
2
SITUATION ANALYSIS
1
2
Layout of Creek
Toilet Plan and Details
P
1
2
SITUATION ANALYSIS
1
Checked by Arc
Pendin
P
1
Init
MYP a
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done
Drainage
water entering the subd. - may need for re-planning
Access to Back
Road Concreting
Part of Azalea done
Road tracing party done
To finish Begonia, Euphorbia, Fuschia except
road bet. Fuschia/Begonia and Dahlia/Camella
use as reference
Water line
Existing Barangay water line
Spring water source
correction?
re-align? Being used?
include rehabilitation
Power line
DORECO line
PROBLEM ANALYSIS
Hidalgo Homes
Bedroom Cabinets for checking by Architect Jojo
Kitchen Cabinets to update to fit as-built plan
Submitted to accounting and marketing c/o Ma'am Karen
DECISION ANA
PROBLEM ANALYSIS
DECISION ANA
Amorsolo
Layout had been given to Sir Leo and Ma'am Karen
submitted to Marketing through sir Hilbert
To do, priority is given to other tasks
Initial layout had been prepared,
the task is then assumed by Architect Jo
PROBLEM ANALYSIS
DECISION ANA
DEBO
Initial layout had been prepared, to undergo revision
to match MYP's and HDP's Layout and Design Recommendations
The job is passed to the contractor
newly assigned by MYP, to do.
PROBLEM ANALYSIS
BUHANGIN TOWNHOUSE (CISA)
Gate design had been prepared, other drawings to do
currently pending in the order of priority
PROBLEM ANALYSIS
SERENITY PARK
Checked by Architect Jo, a copy is given to Engr. Trocio
Pending, to give priority to other tasks
PROBLEM ANALYSIS
MINI-NOOK
Initial layout had been prepared
MYP adviced to locate the latest SDP
DECISION ANA
DECISION ANA
DECISION ANA
se as reference
orrection?
e-align? Being used?
nclude rehabilitation
ho will move?
DECISION ANALYSIS
DECISION ANALYSIS
DECISION ANALYSIS
DECISION ANALYSIS
DECISION ANALYSIS
DECISION ANALYSIS
Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?
Popoy to Supply?
From davao City
contractor and MHDI to design We should
make preliminary design. Must avoid losing
too many lots
Design of the pond will be cater by ZEN
and have two outlets from the main water
ways but Engr. Trocio dis agree the said
design due to potention over flow if we go
against the flow.
Yes!
Popoy to charge us? How much?
elcetrical meter
how do we revise without antagonizing
him?
water line?