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Operation Management

Technical Concerns
1 Correctness of Survey

2 Drainage Installation

3 * Electrical - DORECO
* Solar pwered lamps

4 Waterline

5 Wall / Fencing

6 Contractor's scope of work

Issues
Road

Remarks
Road 1 & 4 for concreting

potential overflow

revise the drainage plan

Underground wiring

based on dev't Plan

safety

possible subject for theft

water distribution

cost effective and efficient water


source is recommended.

no fencing permit

in house construction

fuel for equipment and


machineries

monitoring by MHDI

materials management

Labor and Materials Contract


except for Cement

sand and gravel


billing

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.

drains will be installed with the mouth


facing downstream; section on the trap
canal where the pipe ends will be
located must have a slope drop to
minimize(if not prevent) uphill flow
through hydraulic jump.

trocio agreed to facilitate to relocate the relocate; cost of transfer will be


existing post
shouldered by MHDI
might use the electrical connections.

should complete the


construction of perimeter fence
before the installation of solar
lamps.

connect to the resevoir

if the supply of water from the


reservoir is low, might as well
follow the Development permit
approval for water drilling.

DODO and the rest of the Mati crew will


do the construction and the Operation
will be the one to monitor
MR to SP Office; Theoretical vs. actual
work comparison

Contractor will shoulder the


purchase of fuel-subject to audit
based on accomplishment

MHDI will supply cement for the


Price comparison to local
contractor (consider transportation cost). cement distributors
to be supplied by the contractor at
prevailing quarry price and free delivery
counter checked by MHDI personel every
15th and 30th of the month

All materials will be included on


the contract.

Operation Management Updates


For Amorsolo Homes
Amorsolo Homes
1 Update on Drilling Permit Renewal
2 Update on DAR
3 Update for Amorsolo CLOA Title
4 Finalization of Amorsolo Houses A&E
5 Finalization of AH-Gate and guardhouse

NWRB already mail the renewed permit.


Submitted to ROD but it takes 3 to 4 months for the released of the title - option to fastrack
should we pay SOP and will be released in just one month at 5000 pesos

Hidalgo Homes - to do list


Particular
1. block 7 - two lots and houses
retaining wall will be discussed by
accounting and mktg. will pursue
2. Block 12
retaining wall

Issue
back filling for lots 1 and 2

need to construct for safety


measures

3. Block 14
on going quotation by sereo and
Banquirigo.
3. Upcoming NTPs
Labor and materials
4. clearing of perimeter areas

standardized contract price per


model unit

o list

ssue

Remarks

Option

for lots 1 and 2

still we have gain on sale


(600,00.00) aprox.

counterchecking of
contractor's
qoutation

nstruct for safety


easures

cost will be counted as part of


the subdivision development

counterchecking of
contractor's
qoutation

contract price per


del unit

follow up the contractors for


comparisson

choose lower bid

contractors must submit


qoutation for each model unit
Done

choose lower bid

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 % of House Completion


21%
42%
58%
100%

Target % of House Completion


8.33%
17.63%
37%
56%
100%

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%

276.00 Paid -contracted to Ramirez

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

Need to make the pedestal, request tank and installation of downspout


Installation of Downspout
Need to make the pedestal, request tank and installation of downspout
For punchlist

Admin
Banquirigo
Admin

For turned over

Admin
Admin

Need downspout
Need to make the pedestal, request tank and installation of downspout

Admin
Banquirigo

main door, painting, TB door nad tiles in TB


Main door

Demeterio
Admin

Waiting for plumber for tank connection

Admin

Water Tank pedestal

Electrical Pedestal

Ongoing construction-Admin
Contracted to Ramirez
Ongoing construction-Admin

Status

need to make pedestal, request tank and installation of Downspout


Installation of downspout (waiting for contractor)
need to make pedestal, request tank and installation of Downspout

Upgraded features
Refer (Punchlist Report No. 1)

Ongoing construction-Admin

Contracted to Ramirez

Contracted to Ramirez

Installation of downspout (waiting for contractor)


need to make pedestal, request tank and installation of Downspout

Need main door, painting and TB Door


Need main door

Need plumber for tank connection (MAMAC)

SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done

PROBLEM ANALYSIS

Mgmt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality
Construction method?
Formworks Management
Supplies?

Drainage
water entering the subd. - may need for re-planning

"Creek" inside park with "lake"

existing RCP line done at Azalea

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?

Need for actaul field verification

use as reference

Water line
Existing Barangay water line
Spring water source

How about the equipment?


how about use of his eqpt durin
correction?
re-align? Being used?
include rehabilitation

Power line
DORECO line
Need for underground lighting

who will move?


Do we include electrical contrac

Renegotiation with popoy

with existing contract

OBLEM ANALYSIS

mt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality?
Construction method?
Formworks Management

DECISION ANALYSIS

Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?

Supplies?
Gravel & Sand

Popoy to Supply?

Cement

From davao Vity

eek" inside park with "lake"

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

ed for actaul field verification

include in scope of works

e as reference

No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file
Yes!

w about the equipment?


w about use of his eqpt during

Popoy to charge us? How much?

align? Being used?


lude rehabilitation

how much? Scope of works?


should we do the waterline?

o will move?
we include electrical contract?

include coordination w/Doreco


up to tapping permit for our
elcetrical meter

h existing contract

how do we revise without


antagonizing him?

POTENTIAL PROBLEM ANALYSIS

Regular inspection schedule

how to monitor/avoid pilferage?


Monitoring/Billing?
Monitoring?
must be guided by operations to
avoid losing too many lots.
highest recorded flow rate: 60 lps
Design must be flexible - in case
we push through with Muslim
Memorial Park
make CAD file showing scope of
works plus preliminary creek line
with linear pond
put in dashed line on
proposed re-plan

manual checking using tape

but program of works should


stat at Azalea
What if we bring our own backhoe?

Any problem if we do the


reservoir rehab and lay don the
water line?

make map, make checklist


discuss verbally, if ok, show checklist
and include as addendum

SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done

PROBLEM ANALYSIS

Mgmt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality
Construction method?
Formworks Management
Supplies?

Drainage
water entering the subd. - may need for re-planning

"Creek" inside park with "lake"

existing RCP line done at Azalea

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?

Need for actaul field verification

use as reference

Water line
Existing Barangay water line
Spring water source

How about the equipment?


how about use of his eqpt durin
correction?
re-align? Being used?
include rehabilitation

Power line
DORECO line
Need for underground lighting

who will move?


Do we include electrical contrac

Renegotiation with popoy

with existing contract

OBLEM ANALYSIS

mt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality?
Construction method?
Formworks Management

DECISION ANALYSIS

Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?

Supplies?
Gravel & Sand

Popoy to Supply?

Cement

From davao City

eek" inside park with "lake"

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

ed for actaul field verification

include in scope of works

e as reference

No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file
Yes!

w about the equipment?


w about use of his eqpt during

Popoy to charge us? How much?

align? Being used?


lude rehabilitation

how much? Scope of works?


should we do the waterline?

o will move?
we include electrical contract?

include coordination w/Doreco


up to tapping permit for our
elcetrical meter

h existing contract

how do we revise without


antagonizing him?

POTENTIAL PROBLEM ANALYSIS

Regular inspection schedule

how to monitor/avoid pilferage?


Monitoring/Billing?
Monitoring?
must be guided by operations to
avoid losing too many lots.
highest recorded flow rate: 60 lps
Design must be flexible - in case
we push through with Muslim
Memorial Park
make CAD file showing scope of
works plus preliminary creek line
with linear pond
put in dashed line on
proposed re-plan

manual checking using tape

but program of works should


stat at Azalea
What if we bring our own backhoe?

Any problem if we do the


reservoir rehab and lay don the
water line?

make map, make checklist discuss


verbally, if ok, show checklist and include
as addendum

SITUATION ANALYSIS
Perimeter Wall
1.8 M (?) wall 6" thick at least
part of foundation works/zocalo done

PROBLEM ANALYSIS

Mgmt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality
Construction method?
Formworks Management
Supplies?

Drainage
water entering the subd. - may need for re-planning

"Creek" inside park with "lake"

existing RCP line done at Azalea

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?

Need for actaul field verification

use as reference

Water line
Existing Barangay water line
Spring water source

How about the equipment?


how about use of his eqpt durin
correction?
re-align? Being used?
include rehabilitation

Power line
DORECO line
Need for underground lighting

who will move?


Do we include electrical contrac

Renegotiation with popoy

with existing contract

OBLEM ANALYSIS

mt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality?
Construction method?
Formworks Management

DECISION ANALYSIS

Dodo
M/I Crew
Zen
Shop drawings - lintel beam
Inventory?
Replacement?

Supplies?
Gravel & Sand

Popoy to Supply?

Cement

From davao City

eek" inside park with "lake"

ed for actaul field verification

e as reference

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.

include in scope of works


No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file
Yes!

w about the equipment?


w about use of his eqpt during

Popoy to charge us? How much?

align? Being used?


lude rehabilitation

how much? Scope of works?


should we do the waterline?

o will move?
we include electrical contract?

include coordination w/Doreco


up to tapping permit for our
elcetrical meter

h existing contract

how do we revise without antagonizing him?

POTENTIAL PROBLEM ANALYSIS

Regular inspection schedule

how to monitor/avoid pilferage?


Monitoring/Billing?
Monitoring?
must be guided by operations to
avoid losing too many lots.
highest recorded flow rate: 60 lps
Design must be flexible - in case
we push through with Muslim
Memorial Park
make CAD file showing scope of
works plus preliminary creek line
with linear pond
put in dashed line on
proposed re-plan

manual checking using tape

but program of works should


stat at Azalea
What if we bring our own backhoe?

Any problem if we do the


reservoir rehab and lay don the
water line?

make map, make checklist discuss


verbally, if ok, show checklist and include
as addendum

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

Amorsolo Homes Sales Map Update


(Plotting of House model on Specific Lots)
Floor Plan Rendering for Manansala model
Amorsolo Gate and Guardhouse Design

1 Bedroom Cabinets for c


Kitchen Cabinets to upd
2
Submitted to ac

3 Submitted to accountin
4 Submitted to Sir Jess

5 Plotted by Alfred (OJ Tra

1 Layout had been given


submitted to Marketing
2 To do, priority is given t
3 Initial layout had been
the task is then assume

SITUATION ANALYSIS

1 Door 3- Office and Showroom Layout

1 Initial layout had been


to match MYP's and

2 Debo Stone Plaster Booth Design Recommendation


requested by sir George
3 Design-Layout of Stone Plaster Display Samples on frames

2 The job is passed to the

3 newly assigned by MYP

SITUATION ANALYSIS
1

Shop Drawings for Contractor


based on Marketing Wish List

P
1

Gate design ha
currentl

2
SITUATION ANALYSIS
1
2

Layout of Creek
Toilet Plan and Details

P
1
2

SITUATION ANALYSIS
1

Plotting of Land Titles with lot splitting based on the SDP


prepared by Architect Jo

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

Mgmt. instruction - in house


Who will supervise?
Who will work?
Who will monitor qualit
Construction method?
Formworks Managemen
Supplies?

Drainage
water entering the subd. - may need for re-planning

existing RCP line done at Azalea

"Creek" inside park with "lak

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

Need for actaul field verifica

use as reference

Include sidewalk beside mausoleum?


How about the equipment?

how about use of his eqpt du

Water line
Existing Barangay water line
Spring water source

correction?
re-align? Being used?
include rehabilitation

Power line

DORECO line

who will move?

Need for underground lighting

Do we include electrical cont

Renegotiation with popoy

with existing contract

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

Submitted to accounting and Marketing c/o Sir Leo


Submitted to Sir Jess
Plotted by Alfred (OJ Trainee), still for Checking

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

gmt. instruction - in house


Who will supervise?
Who will work?
Who will monitor quality?
Construction method?
Formworks Management
Supplies?
Gravel & Sand
Cement

Creek" inside park with "lake"

eed for actaul field verification

se as reference

ow about the equipment?

ow about use of his eqpt during

orrection?
e-align? Being used?
nclude rehabilitation

ho will move?

o we include electrical contract?

ith existing contract

DECISION ANALYSIS

POTENTIAL PROBLEM ANALYSIS

DECISION ANALYSIS

POTENTIAL PROBLEM ANALYSIS

DECISION ANALYSIS

POTENTIAL PROBLEM ANALYSIS

DECISION ANALYSIS

POTENTIAL PROBLEM ANALYSIS

DECISION ANALYSIS

POTENTIAL PROBLEM ANALYSIS

DECISION ANALYSIS

POTENTIAL PROBLEM 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.

include in scope of works


No concreting /graveling
Surveyor part of contractor
include in preliminary CAD
file

Yes!
Popoy to charge us? How much?

how much? Scope of works?


should we do the waterline?

include coordination w/Doreco

up to tapping permit for our

elcetrical meter
how do we revise without antagonizing
him?

POTENTIAL PROBLEM ANALYSIS

POTENTIAL PROBLEM ANALYSIS

POTENTIAL PROBLEM ANALYSIS

POTENTIAL PROBLEM ANALYSIS

POTENTIAL PROBLEM ANALYSIS

POTENTIAL PROBLEM ANALYSIS

Regular inspection schedule

how to monitor/avoid pilferage?


Monitoring/Billing?
Monitoring?
must be guided by operations to
avoid losing too many lots.
highest recorded flow rate: 60 lps
Design must be flexible - in case
we push through with Muslim
Memorial Park
make CAD file showing scope of

works plus preliminary creek line

with linear pond

put in dashed line on


proposed re-plan

manual checking using tape

but program of works should


stat at Azalea
What if we bring our own backhoe?

Any problem if we do the


reservoir rehab and lay don the

water line?

make map, make checklist discuss


verbally, if ok, show checklist and
include as addendum

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