Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0112+500 - K0113+000
K0112+600 - K0112+650 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
Section under Section
K0112+200 RL 2.3.3.1.3 Patches 22-May-17 7 day/s 29-May-17
1
K0112+600 LL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
Sapang Bato Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
Sapang Bato Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0113+000 - K0114+000
K0113+100 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0113+150 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17 Rectified
K0113+500 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0113+600 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17 Section under CWD
K0113+650 (Before Gas Station) RL 2.3.3.4.5.2 Obstructed Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0113+850 - K0113+950 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0113+800 - K0114+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0114+000 - K0115+000
K0114+080 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17 Section under CWD
K0114+150 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17 Section under CWD
K0114+200 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17
K0114+200 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17 Rectified
K0114+250 After Intersection RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17
K0114+300 - K0114+400 RL 2.3.3.4.3.2 Clogged and Vegetated Line Canal 22-May-17 10 day/s 01-Jun-17 Rectified
K0114+300 - K0114+400 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0114+400 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17 Rectified
K0114+500 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17 Section under CWD
K0114+500 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17
K0114+600 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0114+682 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 Rectified
K0114+700 RL 2.3.3.4.3.4 Deprressed Manhole with Litter 22-May-17 3 day/s 25-May-17 25-May-17
K0114+800 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17 Section under CWD
K0114+800 - K0114+900 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0115+000 - K0116+000
K0115+100 LL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17 Rectified
Near Water Mart LL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17 Rectified
K0115+200 - K0115+300 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0115+300 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17 Rectified
K0115+350 - K0115+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0115+400 - K0115+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line - Solid) 22-May-17 3 day/s 25-May-17 Rectified
K0115+400 - K0115+500 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0115+600 - K0115+650 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
Cabawatan Elementary School CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0115+900 LL 2.3.3.4.2.5 Vegetation and Litter 22-May-17 7 day/s 29-May-17 Rectified
K0115+980 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
K0115+900 - K0116+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0116+000 - K0117+000
K0116+000 RL 2.3.3.4.5.3 Litter at KM Post 22-May-17 3 day/s 25-May-17 Rectified
K0116+000 - K0116+200 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0116+000 - K0116+200 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
Nabao Bridge RL 2.3.3.4.6.2 No paint in gutter 22-May-17 15 day/s 06-Jun-17 Rectified

Page 1 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
Nabao Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
Nabao Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
Midway Maritime Foundation BL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17 Rectified
K0116+600 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17 Rectified
K0116+800 - K0116+850 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0116+900 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0117+000 - K0118+000
K0117+050 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
K0117+100 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17 Rectified
K0117+150 RL 2.3.3.4.4.1 Faded Hazard Marker (Chevron) 22-May-17 1 day/s 23-May-17 Rectified
K0117+150 RL 2.3.3.4.4.1 Vandalized Load Limit 22-May-17 1 day/s 23-May-17 Rectified
Bitas Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
Bitas Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
Bitas Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 Rectified
K0117+300 RL 2.3.3.4.6 Longitudinal Crack 22-May-17 2 day/s 24-May-17 Rectified
K0117+480 LL 2.3.3.4.3.4 Damage Manhole 22-May-17 3 day/s 25-May-17 Rectified
K0117+500 RL 22-May-17
K0117+600 - K0118+000 RL 2.3.3.2.1 Unsealed Joints bet. carriageway and shoulder 22-May-17 5 day/s 27-May-17 Rectified
K0117+600 - K0118+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17 5 day/s 27-May-17 Rectified
K0117+920 - K0117+970 LL 2.3.3.4.5.1 Lush Vegetation 22-May-17 3 day/s 25-May-17 Rectified
K0118+000 - K0119+000
K0118+000 - K0119+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17 5 day/s 27-May-17 Rectified
Alexis Eatery LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 Rectified
K0118+420 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 Rectified
K0118+500 K0118+600 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0118+520 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 Rectified
K0118+810 K011+830 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0118+900 K0118+920 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0118+922 K0118+950 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0118+940 K0119+010 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0118+980 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17 Rectified
K0119+000 - K0120+000
K0119+060 K0119+100 RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17 Rectified
K0119+070 K0119+090 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0119+150 K0119+200 RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17 Rectified
K0119+100 K0119+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0119+158 LL 2.3.3.2.6 Transverse Cracks 22-May-17 7 day/s 29-May-17 Rectified
K0119+165 LL 2.3.3.4.5.2 Pruning of Trees (Chevron) 2pcs 22-May-17 1 day/s 23-May-17 Rectified
K0119+210 RL 2.3.3.2.6 Reflection Cracks 22-May-17 7 day/s 29-May-17 Rectified
After Fitness Studio RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17 Rectified
K0119+230 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17
K0119+250 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
K0119+260 RL 2.3.3.4.5.2 Pruning of Trees (Sight Distance) 22-May-17 1 day/s 23-May-17 Rectified
Gen. Luna Bridge BL 2.3.3.4.6.5 Silted and spoiled gutter 22-May-17 3 day/s 25-May-17 Rectified
Gen. Luna Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 Rectified
K0120+000 - K0121+000
K0120+000 RL 2.3.3.4.4.4 Missing KM Post 22-May-17 7 day/s 29-May-17
K0120+150 RL 2.3.3.4.4.7 Dismantled guardrails 22-May-17 20 day/s 11-Jun-17

Page 2 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0120+300 RL 2.3.1.2 Constructio materials at widened section 22-May-17 1 day/s 23-May-17 Rectified
3R Tiles Center RL 2.3.3.4.6 Transverse Crack 22-May-17 2 day/s 24-May-17 Rectified
K0120+460 - K0120+500 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0120+510 - K0120+515 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
GT Oil LL 2.3.3.2.5 Scaling 22-May-17 7 day/s 29-May-17
K0120+520 - K0121+000 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17 Rectified
K0121+000 - K0122+000
K0121+000 - K0122+000 LL 2.3.3.4.2.5 Lush Vegetation(int..section) 22-May-17 7 day/s 29-May-17 Rectified
K0121+000 RL 2.3.3.4.4.4 Obstructed KM Post 22-May-17 7 day/s 29-May-17 Rectified
K0121+000 - K0122+000 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17 Rectified
K0121+600 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0122+000 - K0123+000
K0122+100 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0122+200 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0122+300 LL 2.3.3.4.6 Cracks Between Concrete and Asphalt 22-May-17 2 day/s 24-May-17 Rectified
K0122+800 - K0122+850 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17 Rectified
K0124+000 - K0125+000
K0124+050 - K0124+200 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
In Front Of Petron LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+200 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+250 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17
K0124+260 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0124+500 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0124+500 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
Mago''s Eatery LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+658 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+621 RL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+700 LL 2.3.3.1.6 Delamination 22-May-17 15 day/s 06-Jun-17
K0124+700 - K0124+850 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0124+800 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0124+900 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0125+000 - K0126+000
K0125+000 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0125+080 - K0125+100 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0125+100 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0125+200 - K0125+250 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17
K0125+580 RL 2.3.3.4.4.1 Vandalized and Faded Hazard Markers 22-May-17 1 day/s 23-May-17 For replacement
K0125+850 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17 Rectified
K0126+000 - K0127+000
K0126+000 - K0127+000 LL 2.3.3.4.6 Cracks on shoulder(intermittent section) 22-May-17 2 day/s 24-May-17 Rectified
K0126+050 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17 Rectified
K0126+080 - K0126+120 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17 Rectified
K0126+240 - K0126+280 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17 Rectified
K0126+500 - K0126+600 RL 2.3.3.1.4 Transverse Crack (Intermittent) 22-May-17 2 day/s 24-May-17 Rectified
K0127+000 - K0128+000
K0127+000 - K0128+000 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17 Rectified
K0127+005 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 Rectified
K0127+600 - K0127+700 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17 2 day/s 24-May-17 Rectified

Page 3 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0127+800 - K0127+900 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17 2 day/s 24-May-17 Rectified
K0128+000 - K0129+000
K0128+000 RL 2.3.3.4.4.4 Repaint KM Post 22-May-17 7 day/s 29-May-17 Rectified
K0128+000 BL 2.3.3.1.9 Ravelling(250meters) 22-May-17 7 day/s 29-May-17
K0128+000 - K0128+100 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17
K0129+000 - K0130+000
K0129+010 LL 2.3.3.4.15 Scaling on shoulder 22-May-17 7 day/s 29-May-17
K0129+400 - K0129+450 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17 7 day/s 29-May-17 Rectified
In Front of Uno Factory LL 2.3.3.4.15 Scaling on shoulder 22-May-17 7 day/s 29-May-17 Rectified
Sacred Heart School Talavera LL 2.3.3.4.3.4 Damaged Manhole 1pc 22-May-17 3 day/s 25-May-17 Rectified
K0129+600 - K0129+650 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17 Rectified
Section under JRUPP
K0129+750 - K0129+780 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17 (AOST)
Section under JRUPP
K0129+800 - K0129+820 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17 (AOST)
K0129+800 - K0129+850 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17 7 day/s 29-May-17
K0129+950 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17 Rectified
K0130+000 - K0131+000
In Front of MCDO LL 2.3.3.4.3.4 Open Manhole Cover 1pc 22-May-17 3 day/s 25-May-17 Rectified
K0130+380 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17 Rectified
St. Elizabeth Global Center RL 2.3.3.4.3.4 Missing Manhole Cover 22-May-17 3 day/s 25-May-17 Rectified
In Front of Lady Nell Electronics LL 2.3.3.4.15 Scaling on shoulder 22-May-17 15 day/s 06-Jun-17
K0130+800 - K0130+850 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
House # 223 LL 2.3.3.4.15 Scaling on shoulder 22-May-17 15 day/s 06-Jun-17
House # 229 LL 2.3.3.4.15 Scaling on shoulder 22-May-17 15 day/s 06-Jun-17
K0131+000 - K0132+000
K0131+000 - K0131+100 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17 Rectified
K0131+260 RL 2.3.3.4.6 Transverse Crack at shoulder 22-May-17 2 day/s 24-May-17 Rectified
K0131+300 - K0131+400 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0131+675 LL 2.3.3.4.3.4 Open Manhole Cover 1pc 22-May-17 3 day/s 25-May-17 Rectified
GT Oil Station 2.3.3.4.15 Scaling at shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0132+000 - K0133+000
K0132+200 LL 2.3.3.4.3.4 Open Manhole Cover 1pc 22-May-17 3 day/s 25-May-17 Rectified
K0132+200 - K0132+250 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0132+380 RL 2.3.3.4.4.1 Dirty Hazard Marker 22-May-17 1 day/s 23-May-17
K0132+490 - K0132+520 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
Siksikan Bridge BL 2.3.3.4.6.2 No Bridge Name 22-May-17 15 day/s 06-Jun-17
Siksikan Bridge BL 2.3.3.4.4.1 No Load Limit 22-May-17 1 day/s 23-May-17
Siksikan Bridge BL 2.3.3.4.4.2 No pavement marking 22-May-17 3 day/s 25-May-17
K0133+000 - K0134+000
K0133+000 - K0133+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 newly overlaid
San Pascual Brgy. Hall BL 2.3.3.4.4.2 No pavement marking (Pedestrian Lane) 22-May-17 3 day/s 25-May-17 newly overlaid
K0133+400 - K0133+900 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 newly overlaid
K0133+400 - K0133+900 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 newly overlaid
K0134+000 - K0135+000
K0134+450 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0134+950 - K0135+000 RL 2.3.3.1.4 Reflection Cracks 22-May-17 2 day/s 24-May-17 Rectified
K0135+000 - K0136+000
K0135+000 - K0136+000 LL 2.3.3.4.2.5 Lush Vegetation(int..section) 22-May-17 7 day/s 29-May-17 Rectified
K0135+000 - K0136+000 LL 2.3.3.4.6 Transverse Crack on shoulder (int.sec.) 22-May-17 2 day/s 24-May-17

Page 4 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0135+150 - K0135+200 RL 2.3.3.1.4 Reflection Cracks 22-May-17 2 day/s 24-May-17 Rectified
K0135+350 - K0135+380 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17 Rectified
K0135+700 - K0135+720 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17 Rectified
K0136+000 - K0137+000
K0136+400 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0136+420 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0137+000 - K0138+000
K0137+000 - K0138+000 LL 2.3.3.4.2.5 Lush Vegetation(int..section) 22-May-17 7 day/s 29-May-17 Rectified
K0137+050 - K0137+100 RL 2.3.3.2.6 Longitudinal Crack 22-May-17 2 day/s 24-May-17 Rectified
K0138+950 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0138+000 - K0139+000
K0138+100 BL 2.3.3.2.6 Reflection Cracks 22-May-17 2 day/s 24-May-17
K0138+120 LL 2.3.3.4.2 Spalling on shoulder 22-May-17 2 day/s 24-May-17
K0138+480 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 cannot be found
K0138+860 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0139+000 - K0140+000
K0139+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17 7 day/s 29-May-17 Rectified
K0139+200 RL 2.3.3.4.4.1 Folded Pedestrian Signage 22-May-17 1 day/s 23-May-17 Rectified
K0140+000 - 141+000
K0140+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17 7 day/s 29-May-17 Rectified
Rose Sarisari store LL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0140+260 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0140+700 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0140+750 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0140+995 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0141+000 - K0142+000
K0141+005 - K0141+300 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
K0141+300 - K0141+400 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
Maligaya Elem.School LL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0141+500 - K0141+600 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0142+000 - K0143+000
K0142+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17 7 day/s 29-May-17 Rectified
Iglesia ni Cristo LL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0143+000 - K0144+000
K0143+000 RL 2.3.3.4.4 Missing KM Post 22-May-17 7 day/s 29-May-17 Rectified
K0143+280 - K0143+500 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
K0143+600 RL 2.3.3.4.4.7 Damaged end of guardrails 22-May-17 20 day/s 11-Jun-17
K0143+700 - K0143+850 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
K0144+000 - K0145+000
K0144+000 - K0144+400 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0144+100 - K0144+150 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0144+300 - K0144+350 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0144+740 LL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0144+740 LL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0144+880 RL 2.3.3.4.4.1 Obstructed Hazard Marker 22-May-17 1 day/s 23-May-17 Rectified
K0144+980 - K0144+990 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0145+000 - K0146+000
K0145+020 LL 2.3.3.1.6 Delamination 22-May-17 15 day/s 06-Jun-17 Rectified
In Front of Atom LL 2.3.3.1.6 Delamination 22-May-17 15 day/s 06-Jun-17
Before Tilah LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
K0145+300 - K0145+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 under emergency
K0145+300 - K0145+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 works
K0145+380 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 (Rectified)

Page 5 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0145+650 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
K0145+780 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified
K0145+820 - K0145+840 CL 2.3.3.2.6 Reflection Cracks 22-May-17 7 day/s 29-May-17
K0146+000 - K0147+000
K0146+030 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 Rectified
K0146+220 RL 2.3.3.4.2.5 Vegetation and Litter at shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0146+980 - K0147+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0147+000 - K0148+000
K0147+000 - K0148+000 LL 2.3.3.4.2.5 Lush Vegetation(int..section) 22-May-17 7 day/s 29-May-17 Rectified
K0147+150 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
K0147+950 - K0148+000 RL 2.3.3.4.2.3 Low Shoulder (>2 inch) 22-May-17 15 day/s 06-Jun-17
K0148+000 - K0149+000
K0148+150 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
K0148+700 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0149+000 - K0150+000
K0149+100 RL 2.3.3.4.4.1 Folded Speed Limit 22-May-17 1 day/s 23-May-17 Rectified
K0150+000 - K0151+000
K0150+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17 7 day/s 29-May-17 Rectified
K0150+600 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 Rectified
K0151+000 - K0152+000
K0151+000 - K0151+100 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17
K0151+500 RL 2.3.3.4.4.1 Vandalized Hazard Marker 22-May-17 1 day/s 23-May-17 Rectified
K0152+000 - K0153+000
K0152+000 - K0152+500 RL 2.3.3.4.2.3 Low Shoulder (>2 inch) 22-May-17 15 day/s 06-Jun-17
K0153+000 - K0154+000
K0153+000 - K0153+200 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0153+900 RL 2.3.1.2 Construction materials at shoulder 22-May-17 1 day/s 23-May-17
K0154+000 - K0155+000
K0155+000 - K0156+000
K0155+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17 3 day/s 25-May-17
K0155+600 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17 Rectified
K0155+860 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17 Rectified
K0155+990 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0156+000 - K0157+000
K0156+050 - K0156+080 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
In Front of PTT LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
K0156+500 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17 abandoned post
K0156+900 RL 2.3.3.4.4.1 Faded and Vegetated Pedestrian Signage 22-May-17 1 day/s 23-May-17 Rectified
K0157+000 - K0158+000
In Front of Petron LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
K0157+760 - K0157+850 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0157+950 Before Caltex RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0158+000 - K0159+000
K0158+800 - K0159+000 CL 2.3.3.4.4.2 No Pavement Markings (Lane Separator) 22-May-17 3 day/s 25-May-17 newly paved
K0159+000 - K0160+000
K0159+000 - K0159+050 CL 2.3.3.4.4.2 No Pavement Markings (Lane Separator) 22-May-17 3 day/s 25-May-17 newly paved

Intersection BK 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 with existing white
markings done by city

K0159+200 - K0160+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 newly paved

K0159+400 Intersection BL 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 with existing white
markings done by city

K0160+000 - K0161+000
K0160+000 - K0160+900 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
In Front of Petron LL 2.3.3.1.2 Pothole 22-May-17 2 day/s 24-May-17 Rectified

Page 6 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
Section under
Malasin Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 R.O./D.E.O
Section under
Malasin Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 R.O./D.E.O
Section under
Malasin Bridge BL 2.3.3.4.4.2 Non-standard Load Limit 22-May-17 1 day/s 23-May-17 R.O./D.E.O
K0161+000 - K0162+000
Section under
Cabitbitnugan Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 R.O./D.E.O
Section under
Cabitbitnugan Bridge BL 2.3.3.4.4.1 Non-standard Load Limit 22-May-17 1 day/s 23-May-17 R.O./D.E.O
K0162+000 - K0162+000
K0162+650 RL 2.3.3.4.4.7 Damaged guardrails 22-May-17 20 day/s 11-Jun-17
K0162+998 RL 2.3.3.4.4.1 Faded and Non-standard Warning Sign 22-May-17 1 day/s 23-May-17
K0163+000 - K0164+000
K0163+100 - K0163+150 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0163+250 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0163+400 - K0163+420 RL 2.3.3.4.4.7 Wheelguards not painted 22-May-17 20 day/s 11-Jun-17
K0163+780 - K0164+000 RL 2.3.3.4.4.7 Wheelguards not painted 22-May-17 20 day/s 11-Jun-17
K0164+000 - K0165+000
K0164+000 2.3.3.4.4.4 KM Post needs to be raised 22-May-17 7 day/s 29-May-17 Rectified
K0165+000 - K0166+000
K0165+750 LL 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0166+000 - K0167+000
K0166+100 - K0166+350 BL 2.3.3.4.3.2 Silted and spoiled canal 22-May-17 10 day/s 01-Jun-17 Rectified
K0166+380 RL 2.3.3.4.4.1 Non-standard and Folded Warning Sign 22-May-17 1 day/s 23-May-17
K0166+750 LL 2.3.3.4.3.8 Damaged Slope Protection 22-May-17 30 day/s 21-Jun-17
K0167+000 - K0168+000
K0167+410 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
K0167+800 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
K0167+995 RL 2.3.3.4.4.1 Faded and Rusty Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0168+000 - K0169+000
K0170+000 - K0171+000
K0170+100 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
K0170+400 - K0170+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0170+700 CL 2.3.3.4.4.2 Folded and Dirty Warning Sign (For Replacement 22-May-17 1 day/s 23-May-17
Section under
Lomboy Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 R.O./D.E.O
Section under
Lomboy Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 R.O./D.E.O
K0171+000 - K0172+000
K0171+200 - K0171+300 RL 2.3.3.4.4.7 Damaged and Rusty Guardrails 22-May-17 20 day/s 11-Jun-17 Rectified
K0171+500 - K0171+600 RL 2.3.3.4.4.1 Faded Hazard Markers 22-May-17 1 day/s 23-May-17 Rectified
K0172+000 - K0173+000
K0172+140 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
K0172+200 - K0172+300 RL 2.3.3.4.4.1 Faded Hazard Markers 22-May-17 1 day/s 23-May-17 Rectified
K0172+300 2.3.3.4.4.1 Faded Speed Limit 22-May-17 1 day/s 23-May-17 Rectified
K0172+300 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0172+500 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section Under Rehab
K0172+700 RL 2.3.3.4.4.1 Damaged Hazard Markers 22-May-17 1 day/s 23-May-17 Rectified
K0172+800 - K0172+900 RL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified
K0173+000 - K0174+000
K0173+000 - K0174+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
K0173+800 - K0173+850 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0174+000 - K0175+000
K0172+700 RL 2.3.3.4.4.1 Faded and Folded Hazard Markers 22-May-17 1 day/s 23-May-17 Rectified

Page 7 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0175+000 - K0176+000
K0175+000 - K0176+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0175+000 RL 2.3.3.4.4.4 Buried and Displaced KM Post 22-May-17 3 day/s 25-May-17 Rectified
K0176+000 - K0177+000
K0176+000 - K0177+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17
Section under
Puncan Bridge RL 2.3.3.4.4.2 No Pavement Marking (Edge and Yellow Line) 22-May-17 3 day/s 25-May-17 R.O/D.E.O
Puncan Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 Rectified
K0176+850 RL 2.3.3.4.4.1 Stripped Hazard Marker Stickers 22-May-17 1 day/s 23-May-17 Rectified
K0177+000 - K0178+000
K0177+600 - K0177+650 2.3.3.4.4.1 Non-standard and Faded Chevron 22-May-17 1 day/s 23-May-17 Rectified
K0178+000 - K0179+000
K0178+000 - K0179+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0178+000 - K0178+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
Before PNP Action Center LL 2.3.3.2.8 Spallling 22-May-17 2 day/s 24-May-17
K0178+400 - K0178+430 RL 2.3.3.4.4.1 Non-standard and Faded Chevron 22-May-17 1 day/s 23-May-17
K0178+500 Before Bridge RL 2.3.3.4.4.1 Non-standard and Faded Warning Sign 22-May-17 1 day/s 23-May-17
K0179+000 - K0180+000
K0179+000 - K0180+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0179+000 - K0180+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0180+000 - K0181+000
K0180+000 - K0181+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0180+000 - K0181+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
K0180+400 - K0180+450 RL 2.3.3.4.4.1 Non-standard and Folded Chevron 22-May-17 1 day/s 23-May-17 Rectified
K0181+000 - K0182+000
K0181+200 - K0181+300 CL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
Section under
Digdig Bridge 2.3.3.4.4.2 Paint not standard (International Orange) 22-May-17 3 day/s 25-May-17 R.O./D.E.O
K0181+500 - K0182+000 CL 2.3.3.4.4.2 No Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0182+000 - K0183+000
K0182+000 - K0183+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0182+050 RL 2.3.3.4.4.1 Vandalized Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0182+100 - K0182+400 BL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified
K0182+000 - K0183+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0182+800 - K0183+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0183+000 - K0184+000
K0183+000 - K0184+000 BL 2.3.3.4.4.2 No Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0183+000 - K0184+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 Rectified
K0183+600 - K0183+950 RL 2.3.3.4.4.7 Wheelguards not painted 22-May-17
K0183+950 RL 2.3.3.2.6 Longitudinal Cracks 22-May-17 7 day/s 29-May-17
K0184+000 - K0185+000
K0184+000 - K0185+000 BL 2.3.3.4.4.2 No Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0184+000 - K0185+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 Rectified
K0185+000 - K0186+000
K0185+000 - K0186+000 CL 2.3.3.4.4.2 No Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0185+000 - K0186+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
K0185+500 RL 2.3.3.4.4.1 Faded Speed Limit 22-May-17 1 day/s 23-May-17 Rectified
K0185+500 RL 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0185+550 CL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
K0185+900 LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
K0186+000 - K0187+000
K0186+000 - K0186+800 BL 2.3.3.4.4.2 No Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0186+000 - K0186+800 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
K0186+700 LL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17

Page 8 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0187+000 - K0188+000
K0187+000 - K0188+000 BL 2.3.3.4.4.2 Edgeline Faded 22-May-17 3 day/s 25-May-17 Rectified
K0187+000 - K0187+050 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0187+100 CL 2.3.3.2.6 Longitudinal Crack 22-May-17 7 day/s 29-May-17
K0187+200 - K0187+700 LL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified
K0187+500 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
K0187+700 LL 2.3.3.4.4.7 Damaged Guardrails 22-May-17 20 day/s 11-Jun-17
K0188+000 - K0189+000
K0188+000 - K0189+000 LL 2.3.3.2.6 Transverse Cracks(int.sec.) 22-May-17 7 day/s 29-May-17
K0188+000 - K0189+000 LL 2.3.3.2.8 Spalling(int.sec.) 22-May-17 2 day/s 24-May-17
K0188+100 CL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
K0188+500 LL 2.3.3.2.2 Shattered Slab 22-May-17 30 day/s 21-Jun-17
K0188+900 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0189+000 - K0190+000
K0189+000 - K0190+000 LL 2.3.3.2.6 Cracks(int.sec.) 22-May-17 7 day/s 29-May-17
K0189+100 - K0189+200 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 10 day/s 01-Jun-17 Rectified
K0189+500 - K0190+000 BL 2.3.3.4.4.2 No Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0189+500 - K0190+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
K0189+950 - K0190+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0190+000 - K0191+000
K0190+000 - K0191+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 Rectified
K0190+000 - K0190+500 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17 Rectified
K0190+600 - K0191+000 BL 2.3.3.4.2.5 Series of Ravelling 22-May-17 7 day/s 29-May-17 Section Under Rehab
K0190+950 RL 2.3.3.4.4 Potholes 22-May-17 2 day/s 24-May-17 Rectified
K0191+000 - K0192+000
K0191+000 - K0192+000 LL 2.3.3.1.5 Alligator Cracks(int.sec.) 22-May-17 7 day/s 29-May-17 Section Under Rehab
K0191+400 - K0191+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0191+700 - K0192+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0191+950 - K0192+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
K0192+000 - K0193+000
K0192+000 - K0193+000 LL 2.3.3.2.6 Transverse Cracks(int.sec.) 22-May-17 7 day/s 29-May-17
K0192+080 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
K0192+200 - K0192+300 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0192+800 LL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17
K0193+000 - K0194+000
K0193+000 - K0193+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0193+500 - K0193+520 BL 2.3.3.2.5 Major Scaling 22-May-17 7 day/s 29-May-17
K0193+800 LL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified
K0194+000 - K0195+000
K0194+000 - K0195+000 LL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified
K0194+000 - K0194+200 RL 2.3.3.4.4.2 No Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0194+180 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
Before Bridge RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17 Rectified
K0194+700 - K0194+750 RL 2.3.3.2.6 Longitudinal Crack 22-May-17 7 day/s 29-May-17
K0195+000 - K0196+000
K0195+000 - K0196+000 LL 2.3.3.4.4.7 Guardrails not painted in white(int.sec.) 22-May-17 20 day/s 11-Jun-17 Rectified
K0195+400 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
K0195+900 - K0196+000 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0195+990 LL 2.3.3.4.4.7 Damage Guardrails 1pc 22-May-17 20 day/s 11-Jun-17
K0196+000 - K0197+000
K0196+000 - K0197+000 LL 2.3.3.4.4.7 Guardrails not painted in white(int.sec.) 22-May-17 20 day/s 11-Jun-17
K0196+050 RL 2.3.3.4.4.1 Folded Warning Signage 22-May-17 1 day/s 23-May-17 Rectified

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Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
K0196+000 - K0196+100 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
K0196+500 RL 2.3.3.4.4.7 Damaged Guardrails 22-May-17 20 day/s 11-Jun-17
K0196+500 RL 2.3.3.4.4.1 Leaning Chevron 22-May-17 1 day/s 23-May-17 Rectified
K0197+000 - K0198+000
K0197+000 - K0197+080 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
K0197+000 - K0198+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
K0197+800 - K0197+900 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 7 day/s 29-May-17 Rectified
Section under
Minuli Bridge BL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 R.O/D.E.O
K0197+000 - K0198+000
Section under JRUPP
K0197+000 - K0198+000 BL 2.3.3.2.2 Faulting 22-May-17 30 day/s 21-Jun-17 (AOST)
Section under JRUPP
K0198+000 - K0198+100 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 (AOST)
Section under JRUPP
K0198+600 - K0199+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 (AOST)
Section under JRUPP
K0198+200 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17 (AOST)
K0199+000 - K0200+000
Section under JRUPP
K0199+000 - K0200+000 BL 2.3.3.2.2 Faulting 22-May-17 30 day/s 21-Jun-17 (AOST)
K0200+000 - K0201+000
Section under JRUPP
K0200+000 - K0201+000 BL 2.3.3.2.2 Faulting 22-May-17 30 day/s 21-Jun-17 (AOST)
K0201+000 - K0202+000
K0201+000 - K0202+000 LL 2.3.3.4.4.2 Faded Pavement Markings 22-May-17 3 day/s 25-May-17 Rectified
K0201+000 - K0201+250 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
K0201+500 RL 2.3.3.4.4.1 Folded and Dirty Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0201+800 RL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17
K0202+000 - K0203+000
Section under JRUPP
K0202+000 - K0202+200 BL 2.33.1.9 Ravelling 22-May-17 7 day/s 29-May-17 (AOST)
After Capintalan I Bridge RL 2.3.3.2.6 Dirty Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
K0202+900 - K0203+000 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 10 day/s 01-Jun-17 Rectified
K0203+000 - K0204+000
K0203+000 - K0204+000 LL 2.3.3.4.4.2 Faded Pavement Markings 22-May-17 3 day/s 25-May-17
K0203+000 - K0203+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Edge and Center Line) 22-May-17 3 day/s 25-May-17
Section under JRUPP
K0203+400 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 (AOST)
Section under JRUPP
K0203+600 - K0203+650 RL 2.3.3.1.6 Shoving and Corrugation 22-May-17 15 day/s 06-Jun-17 (AOST)
Section under JRUPP
K0203+800 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 (AOST)
Section under JRUPP
K0203+800 - K0203+850 RL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 (AOST)
K0203+850 - K0203+900 RL 2.3.3.4.2.3 Low Shoulder (>2 inch) 22-May-17 15 day/s 06-Jun-17
K0204+000 - K0205+000
K0204+000 - K0205+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-May-17 27-May-17
Section under JRUPP
K0204+100 - K0205+000 RL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 (AOST)
K0204+800 RL 2.3.3.4.4.1 Dirty Warning Sign 22-May-17 1 day/s 23-May-17 24-May-17
K0205+000 - K0206+000
K0205+000 - K0205+050 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 10 day/s 01-Jun-17 Rectified
K0205+200 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17 Paved Shoulder
Section under JRUPP
K0205+400 LL 2.3.3.1.9 Ravelling 22-May-17 9 day/s 31-May-17 (AOST)
K0205+600 - K0206+000 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 10 day/s 01-Jun-17 Rectified
Section under JRUPP
K0205+740 LL 2.3.3.1.9 Ravelling 22-May-17 9 day/s 31-May-17 (AOST)
K0206+000 - K0207+000

Page 10 of 11
Monthly Memorandum of Non-Compliance with Operational Service Levels

Monthly Memorandum of Non-Compliance with Operational Service Levels

Contract Identification No. Road: PBM-2 Section 2, Cabanatuan City - Nueva Ecija /
Month/Year: May 2017
14Z000011 Nueva Vizcaya Boundary K0112+500 - K0208+000

Non-Compliance
Location Date of Response Time,
Item No. Description Date Due Remarks
Detection days
Section under JRUPP
K0206+400 LL 2.3.3.1.9 Ravelling 22-May-17 9 day/s 31-May-17 (AOST)
Section under JRUPP
Tunnel BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 (AOST)
Section under
Capinatalan Bridge BL 2.3.3.4.6.2 For Repainting 22-May-17 15 day/s 06-Jun-17 R.O/D.E.O
Section under JRUPP
K0206+900 LL 2.3.3.1.9 Ravelling 22-May-17 9 day/s 31-May-17 (AOST)
K0207+000 - K0208+000
Section under JRUPP
K0207+000 - K0207+100 RL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 (AOST)
Section under JRUPP
K0207+300 - K0207+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 (AOST)
Section under JRUPP
K0207+300 - K0207+600 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 (AOST)
Section under JRUPP
K0207+950 - K0208+000 RL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17 (AOST)
K0208+000 - Boundary
Section under JRUPP
K0208+000 - K0208+100 BL 2.3.3.2.5 Scaling 22-May-17 7 day/s 29-May-17 (AOST)
Section under JRUPP
K0208+030 - Boundary LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17 (AOST)
Section under JRUPP
K0208+050 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17 (AOST)
Section under JRUPP
K0208+055 LL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17 (AOST)
Section under JRUPP
K0208+000 - Boundary BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17 (AOST)

Prepared by:

CHRISTIAN JESUS G. LIVARA JOHAN ROSE A. SANTOS

Engineer II Engineer II
Bureau of Maintenance Representative Bureau of Maintenance Representative

PASTOR PADRE JR.

Engineer III
Bureau of Maintenance Representative

Date: May 22, 2017

Page 11 of 11