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sort2i21, 740 PM Gmall- PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 MM Gmail Felileo Beltran PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 5 messages Felileo Beltran Mon, May 31, 2021 at 10:59 AM To: nha davao city ‘Te, wala koy email sa possd. Pakisend nalang to both CMED ug PPD nila na divisions. Thanks. For your appropriate action ang nakabutang sa DTF 2 attachments ‘B) DIF PPR MAY.pat 245K PPR MAY 2021.pdf 619K nha davao elty Wed, Jun 2, 2021 at 10:40 AM ‘To: NHA XI Program and Monitoring - Technical , Ariel Puyos , Felileo Beltran Forwarded message From: POSSD CMED Date: Wed, 2 Jun 2021 at 09:55 Subject: Re: PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 To: nha davao city Ce: POSSD NHA , NHA XI Program and Monitoring - Technical , Ariel Puyos , Alma Belano , Sonia Bulseco Good day Ma'am, Please see queries below for verification. 4, "Obo Manuvu Village Phase 1 Brgy. Tambobong, Baguio District, Davao City” ~ Status of the memorandum to the GM and FMD for funding of the Geological Site Scoping as this was scheduled to be sent in the 2nd week of May 2021 based on the report last month, 2."P Kiblawan 1 Brgy. Kimlawis, Municipality of Kiblawan" = Did the LGU submit the documentary requirements on April 2021 as reported last month? 3."Balai Uyuanan Brgy. Baon, San Isidro" - Did the SB conduct a session for the issuance of required SB resolution in the 2nd week of May 2021 as reported last month? 4, "Improvement of NHA Regional Office XI Villa Oro Bidg 2, Matina, Davao City" ~ Provide a copy of approved CTE1 «stale the reason for the proposed CTE2 5, "NHA Property Fencing Brgy. Dahican, Mati City, Davao Oriental.” itps1mail google. comimallis07k=4deBa tbabo&viowspt&soarch=allspormthidtiroad-a%3Ar49309694818407954398simplemsg-a%IAr403863190... 116 sort2i21, 740 PM Gmall- PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 ~ status of the approval of WSO1 and CWSO1.17 6, "Bansalan Resettlement Project Brgy. Sto. Nifio, Bansalan, Davao del Sur = copy of Variation Order 2 - Provide copy of approved CTE8. = Provide details of the proposed CTE9 (reason and number of calendar days). = CWSO4.1 is expired on March 13, 2021. Is there any Resumption Order or further continuance to suspension issued? 7."Fe Village Ph 1 Brgy. Mankilam, Tagum City, Davao de! Norte" - provide a copy of approved CTE10. ~ Target accomplishment is as of March 2021 based on the submitted report. Why are there no accomplishments for the month of April and May since there were no WSO or CWSO issued? 8, "Malita IPs Housing Project. Sitlo Agikik, Bray. Datu Danwata, Malita” - Nakapagsend ba ng follow up letter in the 1st week of May 2021 as reported last month. Another follow up letter ba ang isesend in June 2021 or iisa lang to? 9. "Madayaw Residences - AFPIPNP Project Davao Brgy. Bangkal, Talomo, Davao City, Davao del Sur" = May temporary water and power connection and installed na po ba ang mga removable items for the reported fully completed units? Yun po kasi ang basis ng reporting of fully completed units, if not, physically completed units lang based ‘on the new MC 2021-017 ~ ano po ba ang status? 81.69% or 88.23%. Magkaiba po kasi based sa submitted report? ~ status on the Development permit from DHSUD? 10, "Blue Farm Villa Brgy. Tugbok, Davao City, Davao del Sur” - May temporary power and water na po ba for the reported fully completed units? Installed na po ba mga removable items kasi based on the new MC 2021-017. Removable items should be installed with temporary power and water for it to be considered fully completed, if not, considered as physically completed units only. = Napirmahanan na po ba ni Mayor Sara Duterte yung reclassification of site? 11. "Kavier Heights Catalunan Grande, Davao City" «status of PERT-CPM? ~ status of Development permit and building permit? 12, "Freedom Residences (Stonerise Homes AFP/PNP Housing Project) Brgy. Cuambogan, Tagum City’ - Copy of the approved MOA? ~ ano po completion date? ~ may temporary power and water na po ba for the 34 fully completed units reported this year. Installed na din po ba mga removable items since ito na po ang basis for reporting fully completed units based on new MC 2021-017 13. "New Argao Resettlement Project Brgy. New Argao, Malita" = update on the proposed CTE1-3 reported last month? included na ba sya sa AMOA which will be submitted before end of June 2021 14, "Mahayahay Village II Brgy. Linda, Nabunturan, Compostela Valley” ~ provide copy of MOA and AMOA 15."Maresca Homes (formerly Adelaide Homes) Brgy. Cogon, Island Garden of Samal, Davao del Norte” ~ status of CTE1? nagsubmit na ba ang developer ng request? 16. "Balai Maal-lag (Offsite) Brgy. Andap, New Bataan, Davao de Oro" «status of bidding by the PLU. 17. "Magsaysay Permanent Housing Project itps1mail google. comimails07k=4deBa tbabo& iow=pt&soarch=allspormthidtiroad-a%3Ar49909694819407954398simplemsg-a%IAr403863190... 216 sort2i21, 740 PM Gmall- PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 Municipality of Magsaysay, Davao del Sur" ~ pakiverty po yung fully completed units in the previous years kasi based on your submitted report as of December 2020, there were no reported fully completed units ~ approved na po ba ang CTE1? provide copy of approved CTE1 ~ status of CTE2. provide details 18. "Balai Nami Brgy. Tubaon, Municipality of Tarragona" «status of request CTE 19. "Caraga Housing Project Brgy. Central, Caraga, Davao Oriental” - provide certificate of physical completion 20, "Ganad Village Purok Lumad, Brgy. Langgawisan, Maragusan, Compostela Valley " ~ status of the mutual termination 24. "2-Storey, 8 Classroom School Building Monkayo Housing Proj. 1 8k. 19, Brgy. Baylo, Davao de Oro’ Bakit po kaya yung request for mutual termination is dated 2018 pa and copy of demand letter to contractor is 2019 pa. Pero until now 2021 na po e hindi pa din nateterminate? ano na po ba status nito? Request for Termination of Contract dated July 23, 2018 (copy provided was not signed by the General Manager) Request Letter of BC Cuerpo for mutual termination on July 9, 2018 (copy was not provided) ‘The District Office sent a letter in response to the request letter of the contractor for mutual termination demanding them to retun the 15% advanced payment (copy of the letter was provided dated March 21, 2019) 22. "2-Storey, B Classroom Schoo! Building Mont. Eagle Ville Subd., Bik. 22, Bray. Kidawa Lak, Compostela Valley” - nakapagsubmit nz po ba ang District Office ng Recission of the Notice of Termination based sa report last month? Hoping for your immediate response. ‘Thanks and best regards, Engr. Benjo POSSD-CMED (On Mon, 31 May 2021 at 11:34, nha davao city wrote: From: SONIA J, BULSECO, Acting Regional Manager Good day! Please find the attached Production Performance Report as of May 25, 2021 for your appropriate action. Kindly acknowledge receipt of this email Thank you Respectfully yours, ROSELYN QUIDLAT Executive Secretary Office of the President NATIONAL HOUSING AUTHORITY PROJECT OPERATIONS SUPPORT SERVICES DEPARTMENT (POSSD) CONSTRUCTION MONITORING EVALUATION DIVISION (CMED} ‘Ground Fr, HHA Main Bldg ElipticalFoad, Diiman, Quezon ity TEL.NO: 8922-5518 @08 ALAI FILIPINO! itps1mail google. comimallis07k=4deBa tbabo&viow=pt&soarch=allspormthidtiroad-a%3Ar49909694818407354398simplemsg-a%IAr403863190... 316 sort2i21, 740 PM Gmall- PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 Respecttully yours, ROSELYN S. QUIDLAT Executive Secretary B NATIONAL HOUSING AUTHORITY REGION Xi 2nd Floor, Villa Oro Bldg. 2, ‘Quimpo Boulevard Cor. Escandor Road, Davao City nha davao city Fri, Jun 4, 2021 at 6:47 PM To: NHA XI Program and Monitoring - Technical , Ariel Puyos , Felileo Beltran Forwarded message From: POSSD CMED Date: Fri, Jun 4, 2021, 4:57 PM Subject: Re: PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 To: nha davao city Ce: POSSD NHA , NHA XI Program and Monitoring - Technical , Ariel Puyos , Alma Belano , Sonia Bulseco Good day Ma'am Please see additional queries below: 4. "Improvement of NHA Regional Office XI Villa Oro Bldg 2, Matina, Davao City’ = Provide copy of aproved CTE1 - state the reason for the proposed CTE2. project is considered expired since proposed CTE2 has yet to be approved and shouldn't be reported "deemed approved" in accordance with MC 053-2020. 2. "Bansalan Resettlement Project Brgy. Sto. Niflo, Bansalan, Davao del Sur" provide details and copy of Variation Order 2. is this the same with the change order stated in the WSO4 and CWSO4.1 - Provide copy of approved CTE8. ~ stale the reason for the proposed CTE9. Proposed CTE’s should only be reflected in the report once approved and shouldn't be reported "deemed approved" in accordance with MC 053-2020, = CWSO4.1 is expired on March 13, 2021. Is there any Resumption Order or further continuance to suspension issued? 3, "Madayaw Residences - AFP/PNP Project Davao Bray. Bangkal, Talomo, Davao City, Davao del Sur" = May temporary water and power connection and installed na po ba ang mga removable items for the reported fully completed units? Yun po kasi ang basis ng reporting of fully completed units, if not, physically completed units lang based ‘on the new MC 2021.017 = ano po ang status? 81.69% or 88.23%, Magkaiba po kasi based sa submitted report? ~ status on the Development permit from DHSUD? 4,"2-Storey, 8 Classroom School Building Mont. Eagle Ville Subd., Blk. 22, Brgy. Kidawa Lak, Compostela Valley" ~ kelan po target ng contractor macomplete yung remaining works? What are the remaining works? - nagbayad po ba ng liquidated damages na Php308,306.61 si contractor? 5. "Balai Pagbabago Davao Package 1 Brgy. Lasang, Bunawan District, Davao City” ~ ano po kaya reason ng delay sa approval ng project proposal based sa work program January 2021 pa po dapat ang start ng project? 6. "Davao River Basin Housing Project Davao City" ~ anong task force po tinutukoy dito? 7, "Masandag Tribal Village Phase I-1V Tagum City, Davao del Norte” itps1mail google. comimallis07k=4deBa tbabo&viowspt&soarch=allspormthidtiroad-a%3Ar49309694819407954398simplemsg-a%IAr403863190... 4/6 sort2i21, 740 PM Gmall- PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2021 ~ provide copy of MOA and 1st DV 8, "Bansalan Permanent Housing Project Purok 2, Bray, Darapuay, Bansalan Sitio Balagonon, Bray. Managa, Bansalan Brgy. Anonang, Bansalan Brgy. Altavista, Bansalan Brgy. Alegre, Bansalan Brgy. Union, Bansalan ~ state the reason for the delay in the bidding as this was scheduled in Aril 2021 base on the approved 2021 work program. 9. "Balai Maganahay Brgy. Dawan, Mati City” = provide copy of MOA and {st tranche DV 10. "Balai Maatlag (On-site) New Bataan, Compostela Valley Province" - update on the project proposal package? Is it approved already? 11, "Balai Ugpaanan Talaingod IP Housing (Balai Ugpaan) Sitio Gatong, Bray, Palma Gil, Municipality of Talaingod, Davao del Norte" ~ Are the reported fully completed units with power and water supply and with removable items installed already based on Mc 2021-017 12. "Ciudad De Dahican Bray. Dahican, Mati City, Davao Oriental” ~ nakapag issue na po ba ng WRO1? if meron please provide us copy. 13, Based on MC 2021-017, housing units should only be reported physically completed units unless the removable items are installed already and with at least temporary power and water supply. Pakiverfy po if lahat ng reported fully completed housing units complied with the parameters. ~ "Balai Ugpaanan Talaingod IP Housing (Balai Ugpaan) Sitio Gatong, Bray. Palma Gil, Municipality of Talaingod, Davao det Norte" ~ "Balai Pig Imim'manan Brgy, Sto, Nifio, Municipality of Talaingod " - "Pabahay sa Lumad - IPs House Construction Brgy. Camansa, Asuncion, davao del Norte” ~ "Blue Farm Villa Brgy. Tugbok, Davao City, Davao del Sur” - "Freedom Residences (Stonerise Homes AFP/PNP Housing Project) Bray. Cuambogan, Tagum City” ~ "Magsaysay Permanent Housing Project Municipality of Magsaysay, Davao del Sur - ‘Mampanaba Housing Project (Mampanaba Village) Brgy. Cabasagan, Boston, Davao, Davao Oriental” “Bolohaton Settlers Village 1 (Compostela Housing Project) Brgy Osmefia, Compostela, Compostela Valley" ~ "Mahayahay Village II Brgy. Linda, Nabunturan, Compostela Valley" = *Ugpaan Village IP Housing Project Brgy. Caatihan, Boston, Davao Oriental" = "Caraga Housing Project Brgy. Central, Caraga, Davao Oriental = "Baculin Housing Project Brgy Baculin, Baganga, Davao Oriental = *Kinablangan Village Brgy. Kinablangan, Baganga, Davao Oriental" - "Boston Resettlement Project Brgy. Carmen, Boston, Davao Oriental" ~ *Cateel Housing Project Bray. Taytayan, Cateel, Davao Oriental” “Ganad Village Purok Lumad, Bray. Langgawisan, Maragusan, Compostela Valley ‘We will appreciate your immediate response. ‘Thanks and regards, Engr. Benjo POSSD-CMED (Quoted text naan} Office of the President NATIONAL HOUSING AUTHORITY PROJECT OPERATIONS SUPPORT SERVICES DEPARTMENT (POSSD) CONSTRUCTION MONITORING EVALUATION DIVISION (CMED} ‘Ground Fr, HHA Main Bldg ElipticalFoad, Diiman, Quezon ity TEL.NO: 8922-5518 Felileo Beltran Thu, Jun 10, 2021 at 1:28 PM To: possdnha.cmed@gmail.com Attn: Engr. Benjo Please see attached file for your queries on the May 2021 PPR of ROX. itps1mail google. comimailis07k=4deBa babo&viowspt&soarch=allspormthidtiroad-a%3Ar49309694819407354398simplemsg-a%IAr403863190..._ 516 sorraret, 7:40 PM ‘Gmail - PRODUCTION PERFORMANCE REPORT AS OF MAY 25, 2024 | regret to inform you that we are currently unable to provide the included documents for the report since our 3 offices are in lockdown since last week of May 2021. Due to this, the hard copies for the included documents have not yet been scanned. However, the District Offices have already been informed to scan the documents once our offices resume. ‘Thank you for understanding. (Quoted txt radon} |] POSSD Queries May.docx 17K POSSD CMED Fri, Jun 11, 2021 at 8:23 AM To: Felileo Beltran Good day Sir, Email received ‘Thank you (Quoted text non} Office of the President NATIONAL HOUSING AUTHORITY PROJECT OPERATIONS SUPPORT SERVICES DEPARTMENT (OSSD) CONSTRUCTION MONITORING EVALUATION DIVISION (CMED) ‘Ground Fr, HHA Main Bldg Eliptical Road, Diiman, Quezon ity TEL. NO: 8922-3318 e08 ALAI FILIPINO! hitpsimail google.comimailul0?k=4deBa babo& owspt&search=allsperthdstivead-a%3Ar49303694819407354398simplemsg-atkIAr4O3863190... 616

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