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POWER
REMARKS
SUBJECT FOR PAYMENT ACTUAL VERIFICATION
BATCH 3
633 594 594 - no installed grounding system
39 - no power connection
REYMAR M. MONTESA
Technical Staf
Technical Evaluation Report - Power Connection
as of May 13, 2016
Page 6 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
No Installed power & Grounding
264 1 40 3 x System
265 1 40 4 √ No Installed Grounding System
266 1 40 5 √ No Installed Grounding System
267 1 40 6 √ No Installed Grounding System
268 1 40 7 √ No Installed Grounding System
269 1 40 8 √ No Installed Grounding System
270 1 40 9 √ No Installed Grounding System
271 1 40 10 √ No Installed Grounding System
272 1 40 11 √ No Installed Grounding System
273 1 40 12 √ No Installed Grounding System
274 1 40 13 √ No Installed Grounding System
275 1 40 14 √ No Installed Grounding System
276 1 40 15 √ No Installed Grounding System
277 1 40 16 √ No Installed Grounding System
278 1 40 17 √ No Installed Grounding System
279 1 40 18 √ No Installed Grounding System
280 1 40 19 √ No Installed Grounding System
281 1 40 20 √ No Installed Grounding System
282 1 40 21 √ No Installed Grounding System
283 1 40 22 √ No Installed Grounding System
284 1 40 23 √ No Installed Grounding System
285 1 40 24 √ No Installed Grounding System
286 1 40 25 √ No Installed Grounding System
287 1 40 26 √ No Installed Grounding System
288 1 40 27 √ No Installed Grounding System
289 1 40 28 √ No Installed Grounding System
290 1 40 29 √ No Installed Grounding System
291 1 40 30 √ No Installed Grounding System
292 1 41 1 √ No Installed Grounding System
293 1 41 2 √ No Installed Grounding System
294 1 41 3 √ No Installed Grounding System
295 1 41 4 √ No Installed Grounding System
296 1 41 5 √ No Installed Grounding System
297 1 41 6 √ No Installed Grounding System
298 1 41 7 √ No Installed Grounding System
299 1 41 8 √ No Installed Grounding System
300 1 41 9 √ No Installed Grounding System
301 1 41 10 √ No Installed Grounding System
302 1 41 11 √ No Installed Grounding System
303 1 41 12 √ No Installed Grounding System
304 1 41 13 √ No Installed Grounding System
305 1 41 14 √ No Installed Grounding System
306 1 41 15 √ No Installed Grounding System
307 1 41 16 √ No Installed Grounding System
308 1 41 17 √ No Installed Grounding System
309 1 41 18 √ No Installed Grounding System
310 1 41 19 √ No Installed Grounding System
311 1 41 20 √ No Installed Grounding System
312 1 41 21 √ No Installed Grounding System
313 1 41 22 √ No Installed Grounding System
314 1 41 23 √ No Installed Grounding System
315 1 41 24 √ No Installed Grounding System
316 1 41 25 √ No Installed Grounding System
317 1 41 26 √ No Installed Grounding System
318 1 41 27 √ No Installed Grounding System
319 1 41 28 √ No Installed Grounding System
320 1 41 29 √ No Installed Grounding System
321 1 41 30 √ No Installed Grounding System
Page 7 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
322 1 42 36 √ No Installed Grounding System
323 1 42 37 √ No Installed Grounding System
324 1 42 38 √ No Installed Grounding System
325 1 42 39 √ No Installed Grounding System
326 1 42 40 √ No Installed Grounding System
327 1 42 41 √ No Installed Grounding System
328 1 42 42 √ No Installed Grounding System
329 1 42 43 √ No Installed Grounding System
330 1 42 44 √ No Installed Grounding System
331 1 42 45 √ No Installed Grounding System
332 1 42 46 √ No Installed Grounding System
333 1 42 47 √ No Installed Grounding System
334 1 42 48 √ No Installed Grounding System
335 1 42 49 √ No Installed Grounding System
336 1 42 50 √ No Installed Grounding System
337 1 42 51 √ No Installed Grounding System
338 1 42 52 √ No Installed Grounding System
339 1 42 53 √ No Installed Grounding System
340 1 42 54 √ No Installed Grounding System
341 1 42 55 √ No Installed Grounding System
342 1 42 56 √ No Installed Grounding System
343 1 43 1 √ No Installed Grounding System
344 1 43 2 √ No Installed Grounding System
345 1 43 3 √ No Installed Grounding System
346 1 43 4 √ No Installed Grounding System
No Installed service entrance &
347 1 43 5 x Grounding System
348 1 43 6 √ No Installed Grounding System
349 1 43 7 √ No Installed Grounding System
350 1 43 8 √ No Installed Grounding System
351 1 43 9 √ No Installed Grounding System
352 1 43 10 √ No Installed Grounding System
353 1 43 11 √ No Installed Grounding System
No Installed power & Grounding
354 1 43 12 x System
355 1 43 13 √ No Installed Grounding System
No Installed service entrance &
356 1 43 14 x Grounding System
357 1 43 15 √ No Installed Grounding System
358 1 43 16 √ No Installed Grounding System
359 1 43 17 √ No Installed Grounding System
360 1 43 18 √ No Installed Grounding System
361 1 44 1 √ No Installed Grounding System
362 1 44 2 √ No Installed Grounding System
363 1 44 3 √ No Installed Grounding System
No Installed power & Grounding
364 1 44 4 x System
365 1 44 5 √ No Installed Grounding System
366 1 44 6 √ No Installed Grounding System
367 1 44 7 √ No Installed Grounding System
No Installed power & Grounding
368 1 44 8 x System
369 1 44 9 √ No Installed Grounding System
No Installed service entrance &
370 1 44 10 x Grounding System
371 1 44 11 √ No Installed Grounding System
No Installed service entrance &
372 1 44 12 x Grounding System
373 1 44 13 √ No Installed Grounding System
Page 8 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
374 1 44 15 √ No Installed Grounding System
375 1 44 16 √ No Installed Grounding System
376 1 44 17 √ No Installed Grounding System
377 1 44 18 √ No Installed Grounding System
378 1 44 19 √ No Installed Grounding System
379 1 44 20 √ No Installed Grounding System
380 1 44 21 √ No Installed Grounding System
381 1 44 22 √ No Installed Grounding System
382 1 44 23 √ No Installed Grounding System
383 1 45 1 √ No Installed Grounding System
384 1 45 2 √ No Installed Grounding System
No Installed power & Grounding
385 1 45 3 x System
386 1 45 4 √ No Installed Grounding System
No Installed power & Grounding
387 1 45 5 x System
388 1 45 6 √ No Installed Grounding System
389 1 45 7 √ No Installed Grounding System
390 1 45 8 √ No Installed Grounding System
391 1 45 9 √ No Installed Grounding System
392 1 45 10 √ No Installed Grounding System
393 1 45 11 √ No Installed Grounding System
394 1 45 12 √ No Installed Grounding System
395 1 45 13 √ No Installed Grounding System
396 1 45 14 √ No Installed Grounding System
397 1 45 15 √ No Installed Grounding System
398 1 45 16 √ No Installed Grounding System
399 1 45 17 √ No Installed Grounding System
400 1 45 18 √ No Installed Grounding System
401 1 45 19 √ No Installed Grounding System
402 1 45 20 √ No Installed Grounding System
403 1 45 21 √ No Installed Grounding System
404 1 46 1 √ No Installed Grounding System
405 1 46 2 √ No Installed Grounding System
406 1 46 3 √ No Installed Grounding System
407 1 46 4 √ No Installed Grounding System
408 1 46 5 √ No Installed Grounding System
409 1 46 6 √ No Installed Grounding System
410 1 46 7 √ No Installed Grounding System
411 EXP 1 1 √ No Installed Grounding System
412 EXP 1 2 √ No Installed Grounding System
413 EXP 1 3 √ No Installed Grounding System
414 EXP 1 4 √ No Installed Grounding System
415 EXP 1 5 √ No Installed Grounding System
416 EXP 1 6 √ No Installed Grounding System
417 EXP 1 7 √ No Installed Grounding System
418 EXP 1 8 √ No Installed Grounding System
419 EXP 1 9 √ No Installed Grounding System
420 EXP 2 1 √ No Installed Grounding System
421 EXP 2 2 √ No Installed Grounding System
422 EXP 2 3 √ No Installed Grounding System
423 EXP 2 4 √ No Installed Grounding System
424 EXP 2 5 √ No Installed Grounding System
425 EXP 2 6 √ No Installed Grounding System
426 EXP 2 7 √ No Installed Grounding System
427 EXP 2 8 √ No Installed Grounding System
428 EXP 2 9 √ No Installed Grounding System
429 EXP 2 10 √ No Installed Grounding System
430 EXP 2 11 √ No Installed Grounding System
Page 9 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
No Installed power & Grounding
431 EXP 2 12 x System
432 EXP 2 13 √ No Installed Grounding System
433 EXP 2 14 √ No Installed Grounding System
434 EXP 2 15 √ No Installed Grounding System
435 EXP 2 16 √ No Installed Grounding System
436 EXP 2 17 √ No Installed Grounding System
437 EXP 2 18 √ No Installed Grounding System
438 EXP 2 19 √ No Installed Grounding System
439 EXP 2 20 √ No Installed Grounding System
440 EXP 2 21 √ No Installed Grounding System
441 EXP 2 22 √ No Installed Grounding System
442 EXP 2 23 √ No Installed Grounding System
443 EXP 2 24 √ No Installed Grounding System
444 EXP 2 25 √ No Installed Grounding System
445 EXP 2 26 √ No Installed Grounding System
446 EXP 2 27 √ No Installed Grounding System
447 EXP 3 1 √ No Installed Grounding System
448 EXP 3 2 √ No Installed Grounding System
449 EXP 3 3 √ No Installed Grounding System
No Installed power & Grounding
450 EXP 3 4 x System
451 EXP 3 5 √ No Installed Grounding System
452 EXP 3 6 √ No Installed Grounding System
453 EXP 3 7 √ No Installed Grounding System
454 EXP 3 8 √ No Installed Grounding System
455 EXP 3 9 √ No Installed Grounding System
456 EXP 3 10 √ No Installed Grounding System
457 EXP 3 11 √ No Installed Grounding System
458 EXP 3 12 √ No Installed Grounding System
459 EXP 3 13 √ No Installed Grounding System
460 EXP 3 14 √ No Installed Grounding System
461 EXP 3 15 √ No Installed Grounding System
462 EXP 3 16 √ No Installed Grounding System
463 EXP 3 17 √ No Installed Grounding System
464 EXP 3 18 √ No Installed Grounding System
465 EXP 3 19 √ No Installed Grounding System
466 EXP 4 1 √ No Installed Grounding System
467 EXP 4 2 √ No Installed Grounding System
468 EXP 4 3 √ No Installed Grounding System
469 EXP 4 4 √ No Installed Grounding System
470 EXP 4 5 √ No Installed Grounding System
471 EXP 4 6 √ No Installed Grounding System
472 EXP 4 7 √ No Installed Grounding System
473 EXP 4 8 √ No Installed Grounding System
474 EXP 4 9 √ No Installed Grounding System
475 EXP 4 10 √ No Installed Grounding System
476 EXP 4 11 √ No Installed Grounding System
477 EXP 4 12 √ No Installed Grounding System
478 EXP 4 13 √ No Installed Grounding System
479 EXP 4 14 √ No Installed Grounding System
480 EXP 4 15 √ No Installed Grounding System
481 EXP 4 16 √ No Installed Grounding System
482 EXP 5 1 √ No Installed Grounding System
483 EXP 5 2 √ No Installed Grounding System
484 EXP 5 3 √ No Installed Grounding System
485 EXP 5 4 √ No Installed Grounding System
486 EXP 5 5 √ No Installed Grounding System
487 EXP 5 6 √ No Installed Grounding System
Page 10 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
488 EXP 5 7 √ No Installed Grounding System
489 EXP 5 8 √ No Installed Grounding System
490 EXP 5 9 √ No Installed Grounding System
491 EXP 5 10 √ No Installed Grounding System
492 EXP 5 11 √ No Installed Grounding System
493 EXP 5 12 √ No Installed Grounding System
494 EXP 5 13 √ No Installed Grounding System
495 EXP 5 14 √ No Installed Grounding System
496 EXP 5 15 √ No Installed Grounding System
497 EXP 5 16 √ No Installed Grounding System
498 EXP 6 1 √ No Installed Grounding System
499 EXP 6 2 √ No Installed Grounding System
500 EXP 6 3 √ No Installed Grounding System
501 EXP 6 4 √ No Installed Grounding System
502 EXP 6 5 √ No Installed Grounding System
503 EXP 6 6 √ No Installed Grounding System
504 EXP 6 7 √ No Installed Grounding System
505 EXP 6 8 √ No Installed Grounding System
506 EXP 6 9 √ No Installed Grounding System
507 EXP 6 10 √ No Installed Grounding System
508 EXP 6 11 √ No Installed Grounding System
No Installed service entrance &
509 EXP 6 12 x Grounding System
510 EXP 6 13 √ No Installed Grounding System
511 EXP 6 14 √ No Installed Grounding System
512 EXP 6 15 √ No Installed Grounding System
513 EXP 6 16 √ No Installed Grounding System
514 EXP 6 17 √ No Installed Grounding System
515 EXP 6 18 √ No Installed Grounding System
516 EXP 6 19 √ No Installed Grounding System
517 EXP 6 20 √ No Installed Grounding System
518 EXP 6 21 √ No Installed Grounding System
519 EXP 6 22 √ No Installed Grounding System
520 EXP 6 23 √ No Installed Grounding System
521 EXP 6 24 √ No Installed Grounding System
522 EXP 6 25 √ No Installed Grounding System
523 EXP 6 26 √ No Installed Grounding System
524 EXP 6 27 √ No Installed Grounding System
525 EXP 6 28 √ No Installed Grounding System
526 EXP 6 29 √ No Installed Grounding System
527 EXP 6 30 √ No Installed Grounding System
528 EXP 6 31 √ No Installed Grounding System
529 EXP 6 32 √ No Installed Grounding System
530 EXP 6 33 √ No Installed Grounding System
531 EXP 6 34 √ No Installed Grounding System
532 EXP 6 35 √ No Installed Grounding System
533 EXP 6 36 √ No Installed Grounding System
534 EXP 6 37 √ No Installed Grounding System
535 EXP 6 38 √ No Installed Grounding System
536 EXP 6 39 √ No Installed Grounding System
537 EXP 6 40 √ No Installed Grounding System
538 EXP 6 41 √ No Installed Grounding System
539 EXP 6 42 √ No Installed Grounding System
540 EXP 7 1 √ No Installed Grounding System
541 EXP 7 2 √ No Installed Grounding System
542 EXP 7 3 √ No Installed Grounding System
543 EXP 7 4 √ No Installed Grounding System
544 EXP 7 5 √ No Installed Grounding System
545 EXP 7 6 √ No Installed Grounding System
Page 11 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
546 EXP 7 7 √ No Installed Grounding System
547 EXP 7 8 √ No Installed Grounding System
548 EXP 7 9 √ No Installed Grounding System
549 EXP 7 10 √ No Installed Grounding System
550 EXP 7 11 √ No Installed Grounding System
551 EXP 7 12 √ No Installed Grounding System
552 EXP 7 13 √ No Installed Grounding System
553 EXP 7 14 √ No Installed Grounding System
554 EXP 7 15 √ No Installed Grounding System
555 EXP 7 16 √ No Installed Grounding System
556 EXP 7 17 √ No Installed Grounding System
557 EXP 7 18 √ No Installed Grounding System
558 EXP 7 19 √ No Installed Grounding System
559 EXP 7 20 √ No Installed Grounding System
560 EXP 7 21 √ No Installed Grounding System
561 EXP 7 22 √ No Installed Grounding System
562 EXP 7 23 √ No Installed Grounding System
563 EXP 7 24 √ No Installed Grounding System
564 EXP 7 25 √ No Installed Grounding System
565 EXP 7 26 √ No Installed Grounding System
566 EXP 7 27 √ No Installed Grounding System
567 EXP 8 1 √ No Installed Grounding System
568 EXP 8 2 √ No Installed Grounding System
569 EXP 8 3 √ No Installed Grounding System
570 EXP 8 4 √ No Installed Grounding System
571 EXP 8 5 √ No Installed Grounding System
572 EXP 8 6 √ No Installed Grounding System
573 EXP 8 7 √ No Installed Grounding System
574 EXP 8 8 √ No Installed Grounding System
575 EXP 8 9 √ No Installed Grounding System
576 EXP 8 10 √ No Installed Grounding System
577 EXP 8 11 √ No Installed Grounding System
578 EXP 8 12 √ No Installed Grounding System
579 EXP 8 13 √ No Installed Grounding System
580 EXP 8 14 √ No Installed Grounding System
581 EXP 8 15 √ No Installed Grounding System
582 EXP 8 16 √ No Installed Grounding System
583 EXP 8 17 √ No Installed Grounding System
584 EXP 8 18 √ No Installed Grounding System
585 EXP 8 19 √ No Installed Grounding System
586 EXP 8 20 √ No Installed Grounding System
587 EXP 8 21 √ No Installed Grounding System
588 EXP 8 22 √ No Installed Grounding System
589 EXP 8 23 √ No Installed Grounding System
590 EXP 8 24 √ No Installed Grounding System
591 EXP 8 25 √ No Installed Grounding System
592 EXP 8 26 √ No Installed Grounding System
593 EXP 9 1 √ No Installed Grounding System
594 EXP 9 2 √ No Installed Grounding System
595 EXP 9 3 √ No Installed Grounding System
596 EXP 9 4 √ No Installed Grounding System
597 EXP 9 5 √ No Installed Grounding System
598 EXP 9 6 √ No Installed Grounding System
599 EXP 9 7 √ No Installed Grounding System
600 EXP 9 9 √ No Installed Grounding System
601 EXP 9 10 √ No Installed Grounding System
602 EXP 9 11 √ No Installed Grounding System
603 EXP 9 12 √ No Installed Grounding System
604 EXP 9 13 √ No Installed Grounding System
Page 12 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
605 EXP 9 14 √ No Installed Grounding System
No Installed power & Grounding
606 EXP 9 16 x System
607 EXP 9 17 √ No Installed Grounding System
No Installed power & Grounding
608 EXP 9 18 x System
609 EXP 9 19 √ No Installed Grounding System
610 EXP 10 1 √ No Installed Grounding System
611 EXP 10 2 √ No Installed Grounding System
612 EXP 10 3 √ No Installed Grounding System
613 EXP 10 4 √ No Installed Grounding System
614 EXP 10 5 √ No Installed Grounding System
615 EXP 10 6 √ No Installed Grounding System
616 EXP 10 7 √ No Installed Grounding System
617 EXP 10 8 √ No Installed Grounding System
618 EXP 10 9 √ No Installed Grounding System
619 EXP 10 10 √ No Installed Grounding System
No Installed power & Grounding
620 EXP 10 11 x System
621 EXP 10 12 √ No Installed Grounding System
622 EXP 10 13 √ No Installed Grounding System
623 EXP 10 14 √ No Installed Grounding System
624 EXP 10 15 √ No Installed Grounding System
625 EXP 11 1 √ No Installed Grounding System
626 EXP 11 2 √ No Installed Grounding System
627 EXP 11 3 √ No Installed Grounding System
628 EXP 11 4 √ No Installed Grounding System
629 EXP 11 5 √ No Installed Grounding System
630 EXP 11 6 √ No Installed Grounding System
631 EXP 11 7 √ No Installed Grounding System
Page 13 of 28
CONTROL NO. PHASE BLOCK LOT POWER REMARKS
632 EXP 11 8 √ No Installed Grounding System
633 EXP 11 9 √ No Installed Grounding System
LEGEND:
X - No Power Connection
√ - Ok/ Connected
OBSERVATIONS :
Out of the 633 housing units ;
a. 594 units with connection
b. 34 units without connection
c. 5 units without service entrance and connection
REYMAR M. MONTESA
Technical Staf
Page 14 of 28
OFFICE OF THE PRESIDENT
NATIONAL HOUSING AUTHORITY
WATER
REMARKS
SUBJECT FOR PAYMENT ACTUAL VERIFICATION
BATCH 3
570 - installed water connection
633 570
63 - no water meter
REYMAR M. MONTESA
Technical Staf
REMARKS
LEGEND:
X - No Water Connection
√ - Ok/ Connected
OBSERVATIONS :
Out of the 633 housing units ;
a. 570 units with connection
b 63 units without connection
REYMAR M. MONTESA
Technical Staf
Page 28 of 28