IS THIS SERVICE AFFECTING?

item no. PLDT DIVI ACTIVITY REGION AREA (IF DUPLICATED

OLD WO
- TURNS
(IF DUPLICATED
RED) YES / NO
- TURNS RED)
1033 CBF ECM NORTH LUCAGAYAN WO-202306N/A Civil works NO
1038 CBF ECM NORTH LUBULACAN WO-202306N/A REMOVAL NO OF
1080 CBF ECM NORTH LUPAMPANGAWO TO FON/A RELOCATION NO
1149 CBF ECM NORTH LUILOCOS WO-202307N/A Relocation NO
1190 CBF ECM NORTH LUILOCOS WO-202307N/A POLE RELO NO
1201 CBF CM NORTH LUPANGASINWO-202310N/A 38 POLES NO
1229 CBF ECM NORTH LUTARLAC-NU
WO-202308N/A POLE REMO NO
1308 CBF ECM NORTH LUBAGUIO WO TO FON/A Poles for r NO
1314 CBF ECM NORTH LUTARLAC-NU
WO-202309N/A ECM POLENO R
1315 CBF ECM NORTH LUTARLAC-NU
WO-202309N/A ECM POLENO R
1317 CBF CM NORTH LUTARLAC-NU
WO-202309N/A POLE RECO NO
1318 CBF CM NORTH LUTARLAC-NU
WO-202309N/A MULTIPLE NO
1320 CBF ECM NORTH LUTARLAC-NU
WO-202309N/A FOR RECOV NO
1321 CBF CM NORTH LUTARLAC-NU
WO-202309N/A POLE RECO NO
1463 CBF ECM NORTH LUPAMPANGAWO-202403N/A POLE RELO NO
1481 CBF ECM NORTH LUPAMPANGAWO TO FON/A DIGITEL P NO
1496 CBF ECM NORTH LUPAMPANGAWO-202310N/A POLE RELC- NO
1505 CBF ECM NORTH LUPAMPANGAWO-202403N/A BOQ RELOC NO
1509 CBF CM NORTH LUTARLAC-NU
WO-202310N/A CM WORKS NO
1518 CBF ECM NORTH LUCAGAYAN WO-202311N/A NO blocking the façade of Amulon
Pole relocation
1526 CBF ECM NORTH LUPAMPANGAWO TO FON/A REMOVAL NO O
1528 CBF ECM NORTH LUPANGASINWO-202310N/A BASEPAD NO
1530 CBF ECM NORTH LUBAGUIO WO TO FON/A Pinsao PropNO
1532 CBF ECM NORTH LUCAGAYAN WO-202310N/A POLE REL NO
1540 CBF CM NORTH LUPANGASINWO-202310N/A 15 PCS POL NO
1543 CBF ECM NORTH LUCAGAYAN WO-202311N/A Pole recoveNO
1560 CBF ECM NORTH LUPAMPANGAWO-202403N/A POLE RELO NO
1565 CBF ECM NORTH LUPAMPANGAWO-202401N/A 204 POLESNO
1566 CBF CM NORTH LUPAMPANGAWO-202401N/A 204 POLESNO
1567 CBF CM NORTH LUPAMPANGAWO-202401N/A 204 POLESNO
1568 CBF ECM NORTH LUPAMPANGAWO-202401N/A 204 POLESNO
1580 CBF ECM NORTH LUILOCOS WO-202311N/A REPLACEMNO
1583 CBF CM NORTH LUILOCOS WO-202311N/A Re-routing NO
1586 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A POLE RELOC NO
1587 CBF CM NORTH LUPAMPANGAWO TO FON/A DUPLICATIO NO
1588 CBF ECM NORTH LUPAMPANGAWO-202310N/A RECOVERY NO
1589 CBF CM NORTH LUTARLAC-NU
WO-202312N/A HDPE INSTNO
1596 CBF ECM NORTH LUBULACAN WO-202401N/A REMOVAL NO O
1601 CBF ECM NORTH LUBULACAN WO-202401N/A POLE EREC NO
1602 CBF ECM NORTH LUPAMPANGAWO-202403N/A RELOCATIO NO
1604 CBF CM NORTH LUPAMPANGAWO TO FON/A DUPLICATIO NO
1606 CBF ECM NORTH LUPAMPANGAWO-202403N/A POLE ERECT NO
1608 CBF ECM NORTH LUILOCOS WO-202401N/A WOODPOLE NO
1617 CBF ECM NORTH LUBULACAN WO-202401N/A POLE REMO NO
1618 CBF ECM NORTH LUPAMPANGAWO-202403N/A POLE REMOV NO
1622 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A POLE EREC NO
1632 CBF ECM NORTH LUILOCOS WO-202402N/A Removal ofNO
1636 CBF CM NORTH LUPAMPANGAWO-202401N/A Curbside A NO
1638 CBF CM NORTH LUPAMPANGAWO TO FON/A PLDT FACIYES
1644 CBF ECM NORTH LUBULACAN WO-202401N/A REPLACEMNO
1645 CBF ECM NORTH LUPAMPANGAWO-202401N/A RELOCATION NO
1646 CBF CM NORTH LUPAMPANGAWO-202401N/A DUPLICATINO
1653 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A EMERGENCY NO
1654 CBF ECM NORTH LUPAMPANGAWO-202401N/A POLE EREC NO
1656 CBF ECM NORTH LUBULACAN WO-202401N/A POLE RELO NO
1659 CBF ECM NORTH LUPAMPANGAWO-202401N/A RELOCATIO NO
1660 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A REMOVAL NO
1663 CBF ECM NORTH LUBULACAN WO-202401N/A RELOCATION NO
1665 CBF ECM NORTH LUPAMPANGAWO TO FON/A Removal ofNO
1672 CBF ECM NORTH LUPAMPANGAWO-202401N/A POLE REMOV NO
1673 CBF ECM NORTH LUPAMPANGAWO-202401N/A DPWH for drNO
1676 CBF ECM NORTH LUPAMPANGAWO-202401N/A RELOCATION NO
1678 CBF CM NORTH LUPAMPANGAWO TO FON/A FOC DUPLIC NO
1699 CBF ECM NORTH LUILOCOS WO-202401N/A POLE RELOC NO
1701 CBF ECM NORTH LUPAMPANGAWO-202403N/A PLDT WOODE NO
1706 CBF CM NORTH LUBULACAN WO-202401N/A DECOMISSI NO
1708 CBF ECM NORTH LUILOCOS WO-202401N/A RELOCATENO
1709 CBF ECM NORTH LUCAGAYAN WO-202402N/A Pole relocaNO
1713 CBF CM NORTH LUBULACAN WO-202402N/A POLE REMOV NO
1717 CBF CM NORTH LUBAGUIO WO-202312N/A CABINET RNO
1719 CBF ECM NORTH LUBULACAN WO-202312N/A POLE RELO NO
1720 CBF ECM NORTH LUPAMPANGAWO-202312N/A REPLACMENO
1724 CBF ECM NORTH LUPAMPANGAWO-202402N/A SMART POLE NO
1729 CBF CM NORTH LUILOCOS WO-202401N/A POLE RECNO
1730 CBF ECM NORTH LUBULACAN WO-202401N/A Removal-traNO
1737 CBF ECM NORTH LUPAMPANGAWO-202403N/A POLE REL NO
1742 CBF ECM NORTH LUILOCOS WO-202401N/A RELOCATIO NO
1755 CBF ECM NORTH LUPAMPANGAWO-202401N/A REMOVAL-RE NO
1759 CBF ECM NORTH LUILOCOS WO-202401N/A Relocation NO
1763 CBF ECM NORTH LUILOCOS WO-202401N/A INSTALLATNO
1766 CBF CM NORTH LUBULACAN WO-202401N/A Copper RecNO
1767 CBF CM NORTH LUBULACAN WO-202401N/A Copper RecNO
1768 CBF CM NORTH LUBULACAN WO-202401N/A Copper Re NO
1775 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A POLE INSTNO
1782 CBF ECM NORTH LUILOCOS WO-202401N/A RELOCATIO NO
1783 CBF ECM NORTH LUILOCOS WO-202401N/A RELOCATIO NO
1784 CBF ECM NORTH LUTARLAC-NU
WO-202401N/A POLE REMO NO
1785 CBF ECM NORTH LUPAMPANGAWO-202401N/A POLE RECOVENO
1793 CBF ECM NORTH LUILOCOS WO-202401N/A CORRECTIO NO
1795 CBF ECM NORTH LUPAMPANGAWO-202401N/A REMOVAL NO O
1796 CBF ECM NORTH LUILOCOS WO-202401N/A POLE REL YES
1801 CBF CM NORTH LUBULACAN WO-202401N/A CTMSCOG-PL NO
1805 CBF CM NORTH LUPAMPANGAWO-202401N/A 2 CABINETNO
1807 CBF ECM NORTH LUPAMPANGAWO-202401N/A DPWH REQNO
1808 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A POLE RELO NO
1811 CBF ECM NORTH LUPAMPANGAWO-202401N/A RELOCATIO NO
1813 CBF ECM NORTH LUILOCOS WO-202401N/A Removal ofNO
1815 CBF ECM NORTH LUILOCOS WO-202401N/A POLE RELO NO
1817 CBF ECM NORTH LUCAGAYAN WO-202402N/A 2 PCS POLNO
1820 CBF ECM NORTH LUPAMPANGAWO-202401N/A RECOVERY NO
1824 CBF ECM NORTH LUBULACAN WO-202402N/A POLE RECOV NO
1828 CBF ECM NORTH LUILOCOS WO-202402N/A Correction NO
1829 CBF ECM NORTH LUPANGASINWO-202402N/A RECOVERY NO
1833 CBF ECM NORTH LUPAMPANGAWO-202402N/A REMOVAL NO OF
1834 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A POLE WORK NO
1836 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A POLE remov NO
1838 CBF ECM NORTH LUBULACAN WO-202304N/A 1 POLE REL NO
1839 CBF ECM NORTH LUBULACAN WO-202402N/A Cable Cutt NO
1840 CBF ECM NORTH LUILOCOS WO-202402N/A INSTALLATNO
1841 CBF ECM NORTH LUILOCOS WO-202402N/A Re: RE: L NO
1846 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A POLE REMNO
1848 CBF ECM NORTH LUBULACAN WO-202402N/A 1 POLE REL NO
1852 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A REQUEST N OO
1853 CBF ECM NORTH LUTARLAC-NU
WO-202402N/A POLE RECO NO
1856 CBF ECM NORTH LUPAMPANGAWO TO FON/A Pole Erect NO
1857 CBF ECM NORTH LUPAMPANGAWO-202403N/A CORRECTION NO
1866 CBF ECM NORTH LUPAMPANGAWO-202402N/A CORRECTION NO
1867 CBF ECM NORTH LUPAMPANGAWO-202402N/A POLE REL NO
1871 CBF ECM NORTH LUCAGAYAN WO-202403N/A 9 PCS POLNO
1873 CBF ECM NORTH LUBAGUIO WO-202402N/A Pole RecovNO
1874 CBF ECM NORTH LUBAGUIO WO-202402N/A BARANGAYNO
1876 CBF ECM NORTH LUCAGAYAN WO-202402N/A 6pcs RelocaNO
1878 CBF ECM NORTH LUILOCOS WO-202402N/A CORRECTIO NO
1879 CBF CM NORTH LUPAMPANGAWO TO FOLLOW FOC DUPLIC NO
1883 CBF ECM NORTH LUILOCOS WO-202402N/A POLE RELO NO
1884 CBF CM NORTH LUILOCOS WO-202402N/A POLE REL NO
1890 CBF CM NORTH LUBULACAN WO-20240222-00732 FOC LAYING NO
1891 CBF ECM NORTH LUCAGAYAN WO-20240313-00700 Pole RecoveNO
1895 CBF ECM NORTH LUPAMPANGAWO-202402N/A INSTALLA NO
1899 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATION NO
1900 CBF ECM NORTH LUILOCOS WO-202402N/A DPWH REQU NO
1901 CBF ECM NORTH LUILOCOS WO-202402N/A 3rd PARTYNO
1904 CBF ECM NORTH LUPAMPANGAWO-202402N/A Correction NO
1905 CBF ECM NORTH LUILOCOS WO-202403WO-202403POLE REMO NO
1907 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATION NO
1909 CBF ECM NORTH LUPANGASINWO-20240228-01184 RECOVERY NO
1912 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATIO NO
1913 CBF CM NORTH LUPAMPANGAWO-202403N/A DUPLICATINO
1914 CBF CM NORTH LUPAMPANGAWO-202403N/A DUPLICATINO
1915 CBF CM NORTH LUPAMPANGAWO-202403N/A TRANSFERNO
1917 CBF ECM NORTH LUCAGAYAN WO-202403N/A 1 PC POLENO
1920 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATIO NO
1921 CBF CM NORTH LUILOCOS WO-202403N/A REMOVAL NO O
1922 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATIO NO
1923 CBF ECM NORTH LUPANGASINWO-202403N/A Recovery ofNO
1924 CBF ECM NORTH LUILOCOS WO-202403N/A AFFECTEDNO B
1925 CBF CM NORTH LUILOCOS WO-202403N/A CABINET RE NO
1926 CBF ECM NORTH LUILOCOS WO-202403N/A DPWH DRANO
1927 CBF ECM NORTH LUILOCOS WO-202403N/A POLE REMO NO
1928 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATION
NO
1937 CBF ECM NORTH LUILOCOS WO-202403N/A RELOCATIO
YES
1938 CBF ECM NORTH LUPAMPANGA
WO TO FON/A REPLACEMNO
WORK ORDER
DATESTATUS
REQUESTED
DATE WORK
TO PLDTORDER
FOR CREATED
WORK
PROJECT
ORDER
ENDORSEMENT
# DATE PLDT ASSESSMENT
(WITH OR WITHOUT)
(MM/DD/YYYY) (MM/DD/YYYY) ENDORSED (MM/DD/YYYY)PROJECT DEPENDENDETAILED (GO OR NO GO)
W/ WO 6/30/2023 ALBERT S 5/29/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 6/6/2023 6/6/2023 RECTO, Dan 6/6/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO MARK OWE 6/15/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 7/26/2023 FILOMENO 7/3/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 7/24/2023 7/24/2023 BRYANT S 7/19/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/13/2023 10/13/2023 MARK GAR 7/25/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 8/17/2023 ELVIN SEL 7/20/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO 45194 GELLADO, R 8/29/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/19/2023 9/19/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/19/2023 9/19/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/20/2023 9/20/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/20/2023 9/20/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/20/2023 9/20/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 9/20/2023 9/20/2023 JIMBOY SU 8/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 RODEL DE 9/21/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO RUGA, Jerw 9/23/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/13/2023 10/13/2023 JESUS MA 10/2/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 JESUS MA 10/4/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/10/2023 10/10/2023 JOSHUA N 10/3/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 11/3/2023 11/3/2023 JEFFREY 10/9/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO JESUS MA 10/9/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/12/2023 MARK JOS 10/9/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO GELLADO, R 10/9/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/24/2023 10/24/2023 AGRUDA A 10/12/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/17/2023 10/17/2023 EDDIE MA 10/11/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 11/3/2023 11/3/2023 Dustin S. R 10/17/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 RUGA, Jerw 10/21/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 RODEL DE 9/27/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 1/31/2024 RODEL DE 9/27/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 1/31/2024 RODEL DE 9/27/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 1/31/2024 RODEL DE 9/27/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 11/10/2023 11/10/2023 BRYANT S 10/24/2023 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 11/10/2023 11/10/2023 DOMINGO 10/12/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/14/2024 1/14/2024 ELVIN SEL 10/18/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO RODEL DE 10/17/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 10/29/2023 10/29/2023 JERWIN D 10/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 12/24/2023 12/24/2023 ELVIN SEL 9/22/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/21/2024 1/21/2024 DANILO R 11/5/2023 IMPLEMENPERMIT ISFOR SCHEDULE IMP
W/ WO 1/21/2024 1/21/2024 DANILO R 11/6/2023 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 JESUS MA 11/6/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO RODEL DE 11/6/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 RODEL DE 10/6/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 BRYANT S 11/7/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 NAVAJAS, M11/10/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 RAYMON G 11/10/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/14/2024 1/14/2024 JOSHUA N 11/9/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/10/2024 2/10/2024 DOMINGO 11/13/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/23/2024 1/23/2024 CARL JULI 11/10/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO RODEL DE 11/14/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 RECTO DA 11/17/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 1/31/2024 RUGA, Jerw 11/17/2023 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/22/2024 1/23/2024 RAYMON G 11/17/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/14/2024 1/14/2024 JIMBOY SU 11/20/2023 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 1/23/2024 1/23/2024 RAYMON G 11/20/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 DANILO R 11/20/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/27/2024 1/27/2024 RODEL DE 11/22/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/14/2024 1/14/2024 STA MARIA, 11/22/2023 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/29/2024 ALDRIC M 11/24/2023 IMPLEMENPLDT CONCFOR SCHEDULE IMP
NO WO CORONEL, 11/25/2023 IMPLEMENMANPOWER FOR SCHENO GO
W/ WO 1/31/2024 1/31/2024 RAYMON G 11/24/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/27/2024 1/27/2024 MARK OWE 7/15/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/25/2024 1/26/2024 REYMON G 11/28/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
NO WO RODEL DE 11/29/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/15/2024 1/15/2024 BRYANT S 12/7/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 JESUS MA 12/7/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 MACLANG, J12/11/2023 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 1/15/2024 1/15/2024 ROGEL MO 12/12/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/5/2024 2/5/2024 AGRUDA A 12/13/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/6/2024 2/6/2024 CORONEL, 12/14/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 12/19/2023 12/19/2023 REYNOLDS 12/18/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 12/24/2023 12/24/2023 DANILO R 12/19/2023 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 12/27/2023 RODEL DE 12/23/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/6/2024 2/6/2024 RODEL DE 12/27/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/15/2024 1/15/2024 BRYANT S 12/21/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 MICHAEL 12/22/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 RODEL DE 1/2/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/18/2024 1/18/2024 DOMINGO 12/29/2023 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/23/2024 1/23/2024 RODEL DE 1/8/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/18/2024 1/18/2024 DOMINGO 1/11/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/15/2024 1/15/2024 ACAS JAN 1/13/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/29/2024 MACLANG, J 9/13/2023 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 1/29/2024 MACLANG, J 9/13/2023 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 1/29/2024 MACLANG, J 9/13/2023 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 1/28/2024 JOSHUA N 1/15/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/22/2024 1/22/2024 ROGEL MO 1/16/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/22/2024 1/22/2024 ROGEL MO 1/16/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/28/2024 STA MARIA, 1/17/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 1/22/2024 1/23/2024 RODEL DE 1/15/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/27/2024 1/27/2024 BRYANT S 1/20/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/30/2024 1/30/2024 RODEL DE 1/22/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/27/2024 DOMINGO 1/19/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 MACLANG, J 1/16/2024 IMPLEMENNONE FOR SCHEDULE IMP
W/ WO 1/30/2024 RODEL DE 1/25/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/30/2024 1/30/2024 RAYMON G 1/25/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/4/2024 2/4/2024 JIMBOY SU 1/25/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/30/2024 RAYMON G 1/24/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 DOMINGO 1/24/2024 IMPLEMENMANPOWER
FOR SCHEDULE IMP
W/ WO 1/29/2024 1/29/2024 BRYANT S 1/26/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 2/5/2024 2/5/2024 AGRUDA A 1/26/2024 IMPLEMENMANPOWER FOR SCHEDULE IMP
W/ WO 1/31/2024 1/31/2024 RODEL DE 1/26/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 1/30/2024 2/13/2024 DANILO R 1/29/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/7/2024 2/14/2024 VALLESPI 1/29/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/1/2024 2/1/2024 MARK JOS 1/29/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/6/2024 2/6/2024 RODEL DE 1/29/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/4/2024 2/4/2024 JIMBOY SU 1/30/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/4/2024 2/4/2024 RALPH GU 1/17/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 4/29/2023 4/29/2023 DANILO R 1/31/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/3/2024 2/3/2024 PANGAN, M 2/3/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/6/2024 2/6/2024 ACAS JAN 1/31/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/6/2024 2/6/2024 BRYANT S 1/29/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/14/2024 2/14/2024 STA MARIA, 2/5/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/6/2024 2/13/2024 MICHAEL 2/5/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/14/2024 2/14/2024 JOSHUA N 2/6/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/14/2024 2/14/2024 STA MARIA, 2/6/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
NO WO JESUS MA 2/7/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 RODEL DE 2/8/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/20/2024 2/20/2024 RODEL DE 2/10/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/20/2024 2/20/2024 RODEL DE 2/8/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 3/3/2024 3/3/2024 ALBERT A 2/7/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/11/2024 2/11/2024 GELLADO, R 2/11/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/11/2024 2/11/2024 GELLADO, R 2/11/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/24/2024 2/24/2024 ALBERT A 2/12/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/20/2024 2/20/2024 BRYANT S 2/14/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
NO WO VERNINO 2/14/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/21/2024 2/21/2024 BRYANT S 2/14/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/21/2024 2/21/2024 BRYANT S 2/16/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/22/2024 MICHAEL 2/22/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 3/13/2024 AGRUDA A 2/22/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 2/27/2024 2/27/2024 RODEL DE 2/20/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 3/1/2024 3/1/2024 ROGEL MO 2/22/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/26/2024 2/26/2024 ACAS JAN 2/22/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/27/2024 2/27/2024 BRYANT S 2/22/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/27/2024 2/27/2024 RODEL DE 2/22/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 3/7/2024 3/7/2024 BRYANT S 2/27/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 BRYANT S 2/25/2024 IMPLEMENMANPOWERFOR SCHEDULE IMP
W/ WO 2/28/2024 2/28/2024 EDDIE MA 2/27/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/11/2024 3/11/2024 ACAS JAN 2/26/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/11/2024 3/11/2024 RODEL DE 2/29/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/11/2024 3/11/2024 RODEL DE 2/29/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 VERNINO 2/2/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/13/2024 3/13/2024 AGRUDA, 2/29/2024 NOT YET NO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 ROGEL MO 3/1/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 BRYANT S 2/26/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 DOMINGO 3/4/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/4/2024 3/4/2024 EDDIE MA 3/4/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 BRYANT S 3/4/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/11/2024 3/11/2024 ROGEL MO 3/4/2023 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 BRYANT S 3/5/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 BRYANT S 3/5/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/9/2024 3/9/2024 DOMINGO 3/6/2024 IMPLEMENNO REASOFOR SCHEDULE IMP
W/ WO 3/14/2024 3/14/2024 ACAS JAN 3/12/2024 IMPLEMENNO REASOFOR SCHEDULE IMPLEMENTATION
NO WO RODEL DE 3/8/2024 IMPLEMENNO REASOFOR SCHEDULE IMPLEMENTATION
NATURE OF WORK DATE ENDORSEDDATE TO
COMPLETED
SUBCON
DATE STARTED
BY
(W/OUT
SUBCON
RECTIFICATION)
ACCEPTED DATE
(HAZARDOUS
TARGET
OR NON
DA
ASSIGNEDCONTRACT
HAZARDOUS (MM/DD/YYYY) (MM/DD/YYYY)
(MM/DD/YYYY)
(MM/DD/YYYY)
(MM/DD/YYYY)
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR 7/22/2023
NON HAZARDOUS SUBCON RNR 7/22/2023
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC 10/10/2023
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR 10/18/2023
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON limitless
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON STC
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
NON HAZARDOUS SUBCON RNR
 NON HAZARDOUS SUBCON RNR
EDULE IMPLEMENTATION SUBCON RNR
EDULE IMPLEMENTATION SUBCON RNR
 WITH BOOMTRUCK USAGE? DATE BOQ SUBMITTED TO PLDT
DETAILED (YES/NO) DATE SECDATE MATREQUIRES(MM/DD/YYYY) DATE BOQ ADATE REQUEDATE PLDT
6/6/2023 - BOQ SENT 6/6/2023 6/29/2023 6/29/2023 6/29/2023
6/7/2023 - BOQ SENT 6/7/2023 2/9/2024 2/9/2024 2/9/2024
6/20/2023 - BOQ
7/6/2023 - BOQ SENTSENT 6/20/2023 1/26/2024 1/26/2024 1/26/2024
7/22/2023 -BOQ
7/20/2023- AFI BOSS
SENTJAMES 7/11/2023 7/22/2023 7/22/2023 7/22/2023
7/22/2023 - AFI BOSS JAMES 7/20/2023 7/22/2023 7/20/2023 7/22/2023
7/26/2023 - afi
8/16/2023 BOQ SENT
boss james 7/26/2023 10/12/2023 10/12/2023 10/12/2023
9/14/2023
8/26/2023 --BOQWILLSENT
AWARD TO STC - WITH ELECTRICAL ATTACHEMENT
7/20/2023 9/14/2023 9/14/2023 9/14/2023
9/25/2023 - AFI
9/1/2023- BOQ SENTBOSS JAMES 8/26/2023 9/25/2023 8/26/2023 9/26/2023
9/15/2023 BOQ
9/1/2023- - AFI SENT
BOSS JAMES 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/15/2023 BOQ
9/1/2023- - AFI SENT
BOSS JAMES 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/15/2023 BOQ
9/1/2023- - AFI SENT
BOSS JAMES 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/15/2023 BOQ
9/1/2023- - AFI SENT
BOSS JAMES 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/15/2023 - AFIBOSSJAMES
9/1/2023- BOQ SENT 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/20/2023 - afi boss
9/21/2023 BOQ SENT james 9/1/2023 9/15/2023 9/20/2023 9/20/2023
9/27/2023- BOQ
9/29/2023- afi boss james
SENT 9/21/2023 9/26/2023 9/26/2023 9/26/2023
9/29/2023 - AFI BOSS JAMES 9/29/2023 9/29/2023 9/29/2023 9/29/2023
10/02/2023- BOQ SENT 10/2/2023 10/12/2023 10/12/2023 10/12/2023
10/6/2023/ BOQ SENT 10/6/2023 10/16/2023 10/16/2023 10/16/2023
10/10/2023 YES
- AFI BOSS JAMES 10/6/2023 10/10/2023 10/10/2023 10/10/2023
10/9/2023 - BOQ SENT 10/9/2023 10/31/2023 10/31/2023 10/31/2023
10/9/2023 - BOQ SENT 10/9/2023 10/23/2023 10/23/2023 10/23/2023
10/10/2023 - BOQ SENT 10/10/2023 10/12/2023 10/12/2023 10/12/2023
10/10/2023 - BOQ SENT 10/10/2023 10/31/2023 10/31/2023 10/31/2023
10/12/2023 - BOQ SENT 10/12/2023 10/23/2023 10/23/2023 10/23/2023
10/16/2023 - BOQ SENT 10/16/2023 10/17/2023 10/17/2023 10/17/2023
10/17/2023- BOQ SENT 10/17/2023 10/31/2023 10/31/2023 10/31/2023
10/21/2023- BOQ SENT 10/21/2023 10/31/2023 10/31/2023 10/31/2023
no remarks from pmi 3/12/24 10/23/2023 1/30/2024 1/30/2024 1/30/2024
no remarks from pmi 3/12/24 10/23/2023 1/30/2024 1/30/2024 1/30/2024
no remarks from pmi 3/12/24 10/23/2023 1/30/2024 1/30/2024 1/30/2024
no remarks from pmi 3/12/24 10/23/2023 1/30/2024 1/30/2024 1/30/2024
10/31/2023 - aws per team lot owner wants to have compe 10/26/2023 11/6/2023 11/6/2023 11/6/2023
no remarks from pmi 3/12/24 10/29/2023 11/6/2023 11/6/2023 11/6/2023
no remarks from pmi 3/12/24 10/29/2023 1/12/2024 1/12/2024 1/12/2024
no remarks from pmi 3/12/24 10/29/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 10/29/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 10/29/2023 11/27/2023 11/27/2023 11/27/2023
01-25-2024 - permitting FOR APPLICATION OF PERMIT 11/7/2023 1/21/2024 1/21/2024 1/21/2024
1/25/2024 - TARGET COMPLETION FEB 1ST WEEK 11/7/2023 1/20/2024 1/20/2024 1/20/2024
no remarks from pmi 3/12/24 11/7/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 11/7/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 11/8/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 11/10/2023 1/29/2024 1/29/2024 1/29/2024
no remarks from pmi 3/12/24 11/11/2023 1/29/2024 1/29/2024 1/29/2024
no remarks from pmi 3/12/24 11/11/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 11/11/2023 1/12/2024 1/12/2024 1/12/2024
no remarks from pmi 3/12/24 11/17/2023 2/8/2024 2/8/2024 2/8/2024
no remarks from pmi 3/12/24 11/18/2023 1/14/2024 1/14/2024 1/14/2024
no remarks from pmi 3/12/24 11/18/2023 1/20/2024 1/20/2024 1/20/2024
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi 3/12/24
no remarks from pmi
no remarks from pmi 3/12/24
11/28/2023 - BOQ SENT
11/28/2023 - BOQ SENT
11/28/2023 - BOQ SENT
no remarks from pmi 3/12/24
12/07/2023 - BOQ SENT
12/07/2023 - BOQ SENT
12/13/2023 - BOQ SENT
12/13/2023 - BOQ SENT
12/13/2023 - BOQ SENT
12/14/2023 - BOQ SENT
12/19/2023 - BOQ SENT
1/25/2024 - TFD - 1ST WEEK OF FRBUARY
no remarks from pmi 3/12/24
12/27/2023 - BOQ SENT
12/27/2023 - BOQ SENT
12/27/2023 - BOQ SENT
01/02/2024 - BOQ SENT
01/02/2024 - BOQ SENT
01/10/2024 - BOQ SENT
01/12/2023 - BOQ SENT
01/13/2024 - BOQ SENT
11-16-2023 - BOQ SENT
11-16-2023 - BOQ SENT
11-16-2023 - BOQ SENT
1/16/2024- BOQ SENT
1/16/2024- BOQ SENT
1/16/2024- BOQ SENT
1/16/2024- BOQ SENT
1/16/2024- BOQ SENT
1/23/2024- BOQ SENT
1/23/2024- BOQ SENT
1/23/2024- BOQ SENT
1/25/2024 - BOQ SENT
1/26/2024 - BOQ SENT
1/26/2024 - BOQ SENT
1/26/2024 - BOQ SENT
1/26/2024 - BOQ SENT
1/26/2024 - BOQ SENT
no remarks from pmi 3/12/24
1/27/2024 - BOQ SENT
11/18/2023 1/29/2024 1/29/2024 1/29/2024
11/18/2023 1/30/2024 1/30/2024 1/30/2024
11/18/2023 1/19/2024 1/19/2024 1/19/2024
11/20/2023 1/12/2024 1/12/2024 1/12/2024
11/20/2023 1/20/2024 1/20/2024 1/20/2024
11/22/2023 1/29/2024 1/29/2024 1/29/2024
11/26/2023 1/26/2024 1/26/2024 1/26/2024
11/26/2023 1/12/2024 1/12/2024 1/12/2024
11/26/2023 1/29/2024 1/29/2024 1/29/2024
NO 11/26/2023
11/28/2023 1/30/2024 1/30/2024 1/30/2024
11/28/2023 1/26/2024 1/26/2024 1/26/2024
11/29/2023 1/25/2024 1/25/2024 1/25/2024
11/28/2023 12/27/2023 12/27/2023 12/27/2023
12/7/2023 1/14/2024 1/14/2024 1/14/2024
12/7/2023 12/28/2023 12/28/2023 12/28/2023
12/13/2023 1/29/2024 1/29/2024 1/29/2024
12/13/2023 1/14/2024 1/14/2024 1/14/2024
12/13/2024 2/5/2024 2/5/2024 2/5/2024
12/14/2023 1/5/2024 1/5/2024 1/5/2024
12/19/2023 1/12/2024 1/12/2024 1/12/2024
12/22/2023 1/7/2024 1/7/2024 1/7/2024
12/23/2023 12/27/2023 12/27/2023 12/27/2023
12/27/2023 1/5/2024 1/5/2024 1/5/2024
12/27/2023 1/14/2024 1/14/2024 1/14/2024
12/27/2023 1/29/2024 1/29/2024 1/29/2024
1/2/2024 1/14/2024 1/14/2024 1/14/2024
1/2/2024 1/17/2024 1/17/2024 1/17/2024
1/10/2024 1/20/2024 1/20/2024 1/20/2024
1/12/2024 1/17/2024 1/17/2024 1/17/2024
1/13/2024 1/14/2024 1/14/2024 1/14/2024
1/29/2024
1/29/2024
1/29/2024
1/16/2024 1/28/2024 1/28/2024 1/28/2024
1/16/2024 1/20/2024 1/20/2024 1/20/2024
1/16/2024 1/20/2024 1/20/2024 1/20/2024
1/16/2024 1/28/2024 1/28/2024 1/28/2024
1/16/2024 1/20/2024 1/20/2024 1/20/2024
1/23/2024 1/26/2024 1/26/2024 1/26/2024
1/23/2024 1/30/2024 1/30/2024 1/30/2024
1/23/2024 1/27/2024 1/27/2024 1/27/2024
1/25/2024 1/26/2024 1/26/2024 1/26/2024
1/26/2024 1/30/2024 1/30/2024 1/30/2024
1/26/2024 1/30/2024 1/30/2024 1/30/2024
1/26/2024 1/30/2024 1/30/2024 1/30/2024
1/26/2024 1/30/2024 1/30/2024 1/30/2024
1/26/2024 1/27/2024 1/27/2024 1/27/2024
1/26/2024 1/27/2024 1/27/2024 1/27/2024
1/27/2024 2/5/2024 2/5/2024 2/5/2024
1/27/2024 - BOQ SENT 1/27/2024 1/30/2024 1/30/2024 1/30/2024
1-30-2024 YES 1/30/2024 2/9/2024 2/9/2024 2/9/2024
1/31/2024 - BOQ SENT 1/31/2024 2/7/2024 2/7/2024 2/7/2024
1/31/2024 - BOQ SENT 1/31/2024 1/30/2024 1/30/2024 1/30/2024
1/31/2024 - BOQ SENT 1/31/2024 1/5/2024 1/5/2024 1/5/2024
1/31/2024 - BOQ SENT 1/31/2024 1/30/2024 1/30/2024 1/30/2024
1/31/2024 - BOQ SENT 1/31/2024 1/30/2024 1/30/2024 1/30/2024
1-31-2024 - BOQ SENT 1/31/2024 2/13/2024 2/13/2024 2/13/2024
2/3/2024 - BOQ SENT 2/3/2024 2/5/2024 2/5/2024 2/5/2024
2/3/2024 - BOQ SENT 2/3/2024 2/6/2024 2/6/2024 2/6/2024
2/3/2024 - BOQ SENT 2/3/2024 2/5/2024 2/5/2024 2/5/2024
2/5/2024 - BOQ SENT 2/5/2024 2/12/2024 2/12/2024 2/12/2024
2-6-2024 - BOQ SENT 2/6/2024 2/13/2024 2/13/2024 2/13/2024
2/8/2024 - BOQ SENT 2/8/2024 2/14/2024 2/14/2024 2/14/2024
2/8/2024 - BOQ SENT 2/8/2024 2/14/2024 2/14/2024 2/14/2024
2/8/2024 - BOQ SENT 2/8/2024 1/13/2024 1/13/2024 1/13/2024
2/8/2024 - BOQ SENT 2/8/2024 3/7/2024 3/7/2024 3/7/2024
2/14/2024 - BOQ SENT 2/14/2024 2/19/2024 2/19/2024 2/19/2024
2/14/2024 - BOQ SENT 2/14/2024 2/19/2024 2/19/2024 2/19/2024
2/14/2024 - BOQ SENT 2/14/2024 2/23/2024 2/23/2024 2/23/2024
2/14/2024 - BOQ SENT 2/14/2024 2/15/2024 2/15/2024 2/15/2024
2/14/2024 - BOQ SENT 2/14/2024 2/15/2024 2/15/2024 2/15/2024
2/14/2024 - BOQ SENT 2/14/2024 2/23/2024 2/23/2024 2/23/2024
2/14/2024 - BOQ SENT 2/14/2024 2/16/2024 2/16/2024 2/16/2024
2/14/2024 - BOQ SENT 2/16/2024 2/26/2024 2/26/2024 2/26/2024
2/17/2024 - BOQ SENT 2/17/2024 2/20/2024 2/20/2024 2/20/2024
2/17/2024 - BOQ SENT 2/17/2024 2/20/2024 2/20/2024 2/20/2024
2-22-2024 - BOQ SENT 2/22/2024 2/22/2024 2/22/2024 2/22/2024
2-22-2024 - BOQ SENT 2/22/2024 3/13/2024 3/13/2024 3/13/2024
2/22/2024 - BOQ SENT 2/22/2024 2/27/2024 2/27/2024 2/27/2024
2/22/2024 - BOQ SENT 2/22/2024 2/27/2024 2/27/2024 2/27/2024
2/22/2024 - BOQ SENT 2/22/2024 2/23/2024 2/23/2024 2/23/2024
2/22/2024 - BOQ SENT 2/22/2024
2/23/2024 - BOQ SENT 2/23/2024 2/26/2024 2/26/2024 2/26/2024
2/27/2024- BOQ SENT 2/27/2024 3/6/2024 3/6/2024 3/6/2024
2/27/2024- BOQ SENT 2/27/2024 3/6/2024 3/6/2024 3/6/2024
no remarks from pmi 2/28/2024 2/27/2024 2/27/2024 2/27/2024
2/27/2024 - BOQ SENT 2/27/2024 3/8/2024 3/8/2024 3/8/2024
3/1/2024 - BOQ SENT 3/1/2024 3/11/2024 3/11/2024 3/11/2024
3/1/2024 - BOQ SENT 3/1/2024 3/11/2024 3/11/2024 3/11/2024
3/1/2024 - BOQ SENT 3/1/2024 3/7/2024 3/7/2024 3/7/2024
2/29/2024 - BOQ SENT 3/2/2024 3/13/2024 3/13/2024 3/13/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/2/2024 3/2/2024 3/2/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/11/2024 3/11/2024 3/11/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/6/2024 - BOQ SENT 3/6/2024 3/7/2024 3/7/2024 3/7/2024
3/12/2024 - BOQ SENT 3/12/2024 3/14/2024 3/14/2024 3/14/2024
3/12/2024 - BOQ SENT 3/12/2024 3/19/2024 3/19/2024 3/19/2024
AWD DATE SUBMITTED
(1ST
TOPLDT
FH BILLING
(LAST
SIGNATORY)
PLDT
PERSONNEL
SIGNATORY)
(MM/DD/YYYY)
(MM/DD/YYYY)
(MM/DD/YYYY)
DATE AWDMM/DD/YYYY
MM/DD/YYYY
COD - RE refer to COD
refer
- 1sttosigned
CODCOA
- last
- STACOA
signed - RE
1/13/2024
 AGEING DAYS
VLOOKUP#FH WO # t PO # to S (Endorsement
AGEING
to Accepted)
ENDORSEM
ENDORSEM
COMPLETECOMPLETE
WO-20230630-00369 297 60 DAYS AMay 2023 N/A N/A
WO-20230606-00634 289 60 DAYS AJun 2023 N/A N/A
WO TO FOLLOW 280 60 DAYS AJun 2023 N/A N/A
WO-20230726-00431 262 60 DAYS AJul 2023 N/A N/A
WO-20230724-00542 246 60 DAYS AJul 2023 N/A N/A
WO-20231013-00671 240 60 DAYS AJul 2023 N/A N/A
WO-20230817-01916 245 60 DAYS AJul 2023 N/A N/A
WO TO FOLLOW 205 60 DAYS AAug 2023 N/A N/A
WO-202309PLDT-PROJECTONE-N 206 60 DAYS AAug 2023 N/A N/A
WO-20230919-00727 206 60 DAYS AAug 2023 N/A N/A
WO-202309PLDT-PROJECTONE-N 206 60 DAYS AAug 2023 N/A N/A
WO-20230920-00426 206 60 DAYS AAug 2023 N/A N/A
WO-20230920-00398 206 60 DAYS AAug 2023 N/A N/A
WO-20230920-00400 206 60 DAYS AAug 2023 N/A N/A
WO-202403PLDT-PROJECTONE-N 182 60 DAYS ASep 2023 N/A N/A
WO TO FOLLOW 180 60 DAYS ASep 2023 N/A N/A
WO-20231013-00755 171 60 DAYS AOct 2023 N/A N/A
WO-20240301-00678 169 60 DAYS AOct 2023 N/A N/A
WO-20231010-0112 170 60 DAYS AOct 2023 N/A N/A
WO-20231103-00262 164 60 DAYS AOct 2023 N/A N/A
WO TO FOLLOW 164 60 DAYS AOct 2023 N/A N/A
WO-20231012-00371 164 60 DAYS AOct 2023 N/A N/A
WO TO FOLLOW 164 60 DAYS AOct 2023 N/A N/A
WO-20231024-01558 161 60 DAYS AOct 2023 N/A N/A
WO-20231017-00588 162 60 DAYS AOct 2023 N/A N/A
WO-20231103-00259 156 60 DAYS AOct 2023 N/A N/A
WO-20240301-00685 152 60 DAYS AOct 2023 N/A N/A
WO-20240131-00256 176 60 DAYS ASep 2023 N/A N/A
WO-20240131-00086 176 60 DAYS ASep 2023 N/A N/A
WO-20240131-00263 176 60 DAYS ASep 2023 N/A N/A
WO-20240131-00270 176 60 DAYS ASep 2023 N/A N/A
WO-20231110-00825 149 60 DAYS AOct 2023 N/A N/A
WO-20231110-00805 161 60 DAYS AOct 2023 N/A N/A
WO-20240114-00217 155 60 DAYS AOct 2023 N/A N/A
WO TO FOLLOW 156 60 DAYS AOct 2023 N/A N/A
WO-20231029-00339 145 60 DAYS AOct 2023 N/A N/A
WO-20231224-00146 181 60 DAYS ASep 2023 N/A N/A
WO-20240121-00522 137 60 DAYS ANov 2023 N/A N/A
WO-20240121-00518 136 60 DAYS ANov 2023 N/A N/A
WO-20240301-00736 136 60 DAYS ANov 2023 N/A N/A
WO TO FOLLOW 136 60 DAYS ANov 2023 N/A N/A
WO-20240301-00799 167 60 DAYS AOct 2023 N/A N/A
WO-20240129-01089 135 60 DAYS ANov 2023 N/A N/A
WO-20240129-01454 132 60 DAYS ANov 2023 N/A N/A
WO-20240301-00740 132 60 DAYS ANov 2023 N/A N/A
#REF! 133 60 DAYS ANov 2023 N/A N/A
WO-20240210-00334 129 60 DAYS ANov 2023 N/A N/A
WO-20240123-00916 132 60 DAYS ANov 2023 N/A N/A
WO TO FOLLOW 128 60 DAYS ANov 2023 N/A N/A
WO-20240129-01462 125 60 DAYS ANov 2023 N/A N/A
WO-20240131-00276 125 60 DAYS ANov 2023 N/A N/A
WO-20240123-00918 125 60 DAYS ANov 2023 N/A N/A
WO-20240114-00182 122 60 DAYS ANov 2023 N/A N/A
WO-20240123-01035 122 60 DAYS ANov 2023 N/A N/A
WO-20240129-01478 122 60 DAYS ANov 2023 N/A N/A
WO-20240127-00208 120 60 DAYS ANov 2023 N/A N/A
WO-20240114-00174 120 60 DAYS ANov 2023 N/A N/A
WO-20240129-01499 118 60 DAYS ANov 2023 N/A N/A
WO TO FOLLOW 117 60 DAYS ANov 2023 N/A N/A
WO-20240131-00095 118 60 DAYS ANov 2023 N/A N/A
WO-202401PLDT-PROJECTONE-N 250 60 DAYS AJul 2023 N/A N/A
WO-202401PLDT-PROJECTONE-N 114 60 DAYS ANov 2023 N/A N/A
WO TO FOLLOW 113 60 DAYS ANov 2023 N/A N/A
WO-202401PLDT-PROJECTONE-N 105 60 DAYS ADec 2023 N/A N/A
WO-20240301-00727 105 60 DAYS ADec 2023 N/A N/A
WO-20240129-01508 101 60 DAYS ADec 2023 N/A N/A
WO-20240115-00265 100 60 DAYS ADec 2023 N/A N/A
WO-20240205-00963 99 60 DAYS ADec 2023 N/A N/A
WO-20240206-00136 98 60 DAYS ADec 2023 N/A N/A
WO-20231219-00869 94 60 DAYS ADec 2023 N/A N/A
WO-20231224-00077 93 60 DAYS ADec 2023 N/A N/A
WO-20231227-00836 89 60 DAYS ADec 2023 N/A N/A
WO-20240206-00102 85 60 DAYS ADec 2023 N/A N/A
WO-202401PLDT-PROJECTONE-N 91 60 DAYS ADec 2023 N/A N/A
WO-20240129-01083 90 60 DAYS ADec 2023 N/A N/A
WO-20240301-00827 79 60 DAYS AJan 2024 N/A N/A
WO-20240118-00144 83 60 DAYS ADec 2023 N/A N/A
WO-20240123-00923 73 60 DAYS AJan 2024 N/A N/A
WO-20240118-00153 70 60 DAYS AJan 2024 N/A N/A
WO-202401PLDT-PROJECTONE-N 68 60 DAYS AJan 2024 N/A N/A
WO-20240129-01513 190 60 DAYS ASep 2023 N/A N/A
WO-202401PLDT-PROJECTONE-N 190 60 DAYS ASep 2023 N/A N/A
WO-20240129-01517 190 60 DAYS ASep 2023 N/A N/A
WO-20240128-00542 66 60 DAYS AJan 2024 N/A N/A
WO-20240122-00451 65 60 DAYS AJan 2024 N/A N/A
WO-202401PLDT-PROJECTONE-N 65 60 DAYS AJan 2024 N/A N/A
WO-20240128-00545 64 60 DAYS AJan 2024 N/A N/A
WO-20240123-00927 66 60 DAYS AJan 2024 N/A N/A
WO-20240127-00299 61 60 DAYS AJan 2024 N/A N/A
WO-202401PLDT-PROJECTONE-N 59 31-60 DAY Jan 2024 N/A N/A
WO-20240127-00327 62 60 DAYS AJan 2024 N/A N/A
WO-20240129-00294 65 60 DAYS AJan 2024 N/A N/A
WO-20240130-00130 56 31-60 DAY Jan 2024 N/A N/A
WO-20240130-00137 56 31-60 DAY Jan 2024 N/A N/A
WO-20240204-00153 56 31-60 DAY Jan 2024 N/A N/A
WO-20240130-00135 57 31-60 DAY Jan 2024 N/A N/A
WO-20240129-00965 57 31-60 DAY Jan 2024 N/A N/A
WO-20240129-00957 55 31-60 DAY Jan 2024 N/A N/A
WO-20240205-00959 55 31-60 DAY Jan 2024 N/A N/A
WO-20240131-00287 55 31-60 DAY Jan 2024 N/A N/A
WO-20240213-00621 52 31-60 DAY Jan 2024 N/A N/A
WO-20240214-00840 52 31-60 DAY Jan 2024 N/A N/A
WO-20240201-00138 52 31-60 DAY Jan 2024 N/A N/A
WO-20240206-00083 52 31-60 DAY Jan 2024 N/A N/A
WO-20240204-00176 51 31-60 DAY Jan 2024 N/A N/A
WO-20240204-00195 64 60 DAYS AJan 2024 N/A N/A
WO-20230429-00273 50 31-60 DAY Jan 2024 N/A N/A
WO-20240203-00227 47 31-60 DAY Feb 2024 N/A N/A
WO-20240206-01320 50 31-60 DAY Jan 2024 N/A N/A
WO-20240206-01313 52 31-60 DAY Jan 2024 N/A N/A
WO-20240214-00117 45 31-60 DAY Feb 2024 N/A N/A
WO-20240213-00618 45 31-60 DAY Feb 2024 N/A N/A
WO-20240214-00186 44 31-60 DAY Feb 2024 N/A N/A
WO-20240214-00167 44 31-60 DAY Feb 2024 N/A N/A
WO TO FOLLOW 43 31-60 DAY Feb 2024 N/A N/A
WO-20240309-00211 42 31-60 DAY Feb 2024 N/A N/A
WO-20240220-00170 40 31-60 DAY Feb 2024 N/A N/A
WO-20240220-00163 42 31-60 DAY Feb 2024 N/A N/A
WO-20240303-00411 43 31-60 DAY Feb 2024 N/A N/A
WO-20240211-00416 39 31-60 DAY Feb 2024 N/A N/A
WO-20240211-00405 39 31-60 DAY Feb 2024 N/A N/A
WO-20240224-00224 38 31-60 DAY Feb 2024 N/A N/A
WO-20240220-00114 36 31-60 DAY Feb 2024 N/A N/A
WO TO FOLLOW 36 31-60 DAY Feb 2024 N/A N/A
WO-20240221-00558 36 31-60 DAY Feb 2024 N/A N/A
WO-20240221-00567 34 31-60 DAY Feb 2024 N/A N/A
WO-20240222-00732 28 16-30 DAY Feb 2024 N/A N/A
WO-20240313-00700 28 16-30 DAY Feb 2024 N/A N/A
WO-20240227-00195 30 16-30 DAY Feb 2024 N/A N/A
WO-20240301-00587 28 16-30 DAY Feb 2024 N/A N/A
WO-20240226-00300 28 16-30 DAY Feb 2024 N/A N/A
WO-20240227-00545 28 16-30 DAY Feb 2024 N/A N/A
WO-20240227-00183 28 16-30 DAY Feb 2024 N/A N/A
WO-20240307-00795 23 16-30 DAY Feb 2024 N/A N/A
WO-20240309-00268 25 16-30 DAY Feb 2024 N/A N/A
WO-20240228-01184 23 16-30 DAY Feb 2024 N/A N/A
WO-20240311-00096 24 16-30 DAY Feb 2024 N/A N/A
WO-20240311-00993 21 16-30 DAY Feb 2024 N/A N/A
WO-20240311-01004 21 16-30 DAY Feb 2024 N/A N/A
WO-20240309-00205 48 31-60 DAY Feb 2024 N/A N/A
WO-20240313-00698 21 16-30 DAY Feb 2024 N/A N/A
WO-20240309-00282 20 16-30 DAY Mar 2024 N/A N/A
WO-20240309-00284 24 16-30 DAY Feb 2024 N/A N/A
WO-20240309-00293 17 16-30 DAY Mar 2024 N/A N/A
WO-20240304-00609 17 16-30 DAY Mar 2024 N/A N/A
WO-20240309-00295 17 16-30 DAY Mar 2024 N/A N/A
WO-20240311-01123 383 60 DAYS AMar 2023 N/A N/A
WO-20240309-00298 16 16-30 DAY Mar 2024 N/A N/A
WO-20240309-00300 16 16-30 DAY Mar 2024 N/A N/A
WO-20240309-00302 15 8-15 DAYSMar 2024 N/A N/A
WO-20240314-00373 9 8-15 DAYSMar 2024 N/A N/A
WO TO FOLLOW 13 8-15 DAYSMar 2024 N/A N/A
 AGEING DAYS WO AGEING DAYS OF BOQ
ACCEPTEDACCEPTEDWO CREATWO CREAT(WO CREATED
WO AGEINAGEING
TO ACCEPTED)D AGEING WSUBMITTED TO APPROVED
N/A N/A Jun 2023 265 60 DAYS ANO WO requ0 DAYS 23
N/A N/A Jun 2023 289 60 DAYS A 0 0 DAYS 247
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 220
N/A N/A Jul 2023 239 60 DAYS ANO WO requ0 DAYS 11
N/A N/A Jul 2023 241 60 DAYS A 0 0 DAYS 2
N/A N/A Oct 2023 160 60 DAYS A 0 0 DAYS 78
N/A N/A Aug 2023 217 60 DAYS ANO WO requ0 DAYS 56
N/A N/A N/A N/A 0 0 DAYS NO WO CR0 DAYS 30
N/A N/A Sep 2023 184 60 DAYS A 0 0 DAYS 14
N/A N/A Sep 2023 184 60 DAYS A 0 0 DAYS 14
N/A N/A Sep 2023 183 60 DAYS A 0 0 DAYS 14
N/A N/A Sep 2023 183 60 DAYS A 0 0 DAYS 14
N/A N/A Sep 2023 183 60 DAYS A 0 0 DAYS 14
N/A N/A Sep 2023 183 60 DAYS A 0 0 DAYS 14
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 5
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 0
N/A N/A Oct 2023 160 60 DAYS A 0 0 DAYS 10
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 10
N/A N/A Oct 2023 163 60 DAYS A 0 0 DAYS 4
N/A N/A Nov 2023 139 60 DAYS A 0 0 DAYS 22
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 14
N/A N/A Oct 2023 161 60 DAYS ANO WO requ0 DAYS 2
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 21
N/A N/A Oct 2023 149 60 DAYS A 0 0 DAYS 11
N/A N/A Oct 2023 156 60 DAYS A 0 0 DAYS 1
N/A N/A Nov 2023 139 60 DAYS A 0 0 DAYS 14
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 10
N/A N/A Jan 2024 50 31-60 DAY NO WO requ
0 DAYS 99
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 99
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 99
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 99
N/A N/A Nov 2023 132 60 DAYS A 0 0 DAYS 11
N/A N/A Nov 2023 132 60 DAYS A 0 0 DAYS 8
N/A N/A Jan 2024 67 60 DAYS A 0 0 DAYS 75
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 77
N/A N/A Oct 2023 144 60 DAYS A 0 0 DAYS 77
N/A N/A Dec 2023 88 60 DAYS A 0 0 DAYS 29
N/A N/A Jan 2024 60 31-60 DAY 0 0 DAYS 75
N/A N/A Jan 2024 60 31-60 DAY 0 0 DAYS 74
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 68
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 68
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 67
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 80
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS 79
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 64
N/A N/A Jan 2024 67 60 DAYS A 0 0 DAYS 62
N/A N/A Feb 2024 40 31-60 DAY 0 0 DAYS 83
N/A N/A Jan 2024 58 31-60 DAY 0 0 DAYS 57
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 63
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS 72
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 73
N/A N/A Jan 2024 58 31-60 DAY 1 1-2 DAYS 62
N/A N/A Jan 2024 67 60 DAYS A 0 0 DAYS 53
N/A N/A Jan 2024 58 31-60 DAY 0 0 DAYS 61
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 68
N/A N/A Jan 2024 54 31-60 DAY 0 0 DAYS 61
N/A N/A Jan 2024 67 60 DAYS A 0 0 DAYS 47
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS 64
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS NO BOQ Ap
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 63
N/A N/A Jan 2024 54 31-60 DAY 0 0 DAYS 59
N/A N/A Jan 2024 55 31-60 DAY 1 1-2 DAYS 57
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 29
N/A N/A Jan 2024 66 60 DAYS A 0 0 DAYS 38
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 21
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS 47
N/A N/A Jan 2024 66 60 DAYS A 0 0 DAYS #REF!
N/A N/A Feb 2024 45 31-60 DAY 0 0 DAYS -312
N/A N/A Feb 2024 44 31-60 DAY 0 0 DAYS 22
N/A N/A Dec 2023 93 60 DAYS A 0 0 DAYS 24
N/A N/A Dec 2023 88 60 DAYS A 0 0 DAYS 16
N/A N/A Dec 2023 85 60 DAYS ANO WO requ0 DAYS 4
N/A N/A Feb 2024 44 31-60 DAY 0 0 DAYS 9
N/A N/A Jan 2024 66 60 DAYS A 0 0 DAYS 18
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 33
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 12
N/A N/A Jan 2024 63 60 DAYS A 0 0 DAYS 15
N/A N/A Jan 2024 58 31-60 DAY 0 0 DAYS 10
N/A N/A Jan 2024 63 60 DAYS A 0 0 DAYS 5
N/A N/A Jan 2024 66 60 DAYS A 0 0 DAYS 1
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS NO BOQ Ap
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS NO BOQ Ap
N/A N/A Jan 2024 52 31-60 DAY NO WO requ
0 DAYS NO BOQ Ap
N/A N/A Jan 2024 53 31-60 DAY NO WO requ
0 DAYS 12
N/A N/A Jan 2024 59 31-60 DAY 0 0 DAYS 4
N/A N/A Jan 2024 59 31-60 DAY 0 0 DAYS 4
N/A N/A Jan 2024 53 31-60 DAY NO WO requ
0 DAYS 12
N/A N/A Jan 2024 58 31-60 DAY 1 1-2 DAYS 4
N/A N/A Jan 2024 54 31-60 DAY 0 0 DAYS 3
N/A N/A Jan 2024 51 31-60 DAY 0 0 DAYS 7
N/A N/A Jan 2024 54 31-60 DAY NO WO requ
0 DAYS 4
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 1
N/A N/A Jan 2024 51 31-60 DAY NO WO requ
0 DAYS 4
N/A N/A Jan 2024 51 31-60 DAY 0 0 DAYS 4
N/A N/A Feb 2024 46 31-60 DAY 0 0 DAYS 4
N/A N/A Jan 2024 51 31-60 DAY NO WO requ
0 DAYS 4
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 1
N/A N/A Jan 2024 52 31-60 DAY 0 0 DAYS 1
N/A N/A Feb 2024 45 31-60 DAY 0 0 DAYS 9
N/A N/A Jan 2024 50 31-60 DAY 0 0 DAYS 3
N/A N/A Feb 2024 37 31-60 DAY 14 8-15 DAYS 10
N/A N/A Feb 2024 36 31-60 DAY 7 3-7 DAYS 7
N/A N/A Feb 2024 49 31-60 DAY 0 0 DAYS -1
N/A N/A Feb 2024 44 31-60 DAY 0 0 DAYS -26
N/A N/A Feb 2024 46 31-60 DAY 0 0 DAYS -1
N/A N/A Feb 2024 46 31-60 DAY 0 0 DAYS -1
N/A N/A Apr 2023 327 60 DAYS A 0 0 DAYS 13
N/A N/A Feb 2024 47 31-60 DAY 0 0 DAYS 2
N/A N/A Feb 2024 44 31-60 DAY 0 0 DAYS 3
N/A N/A Feb 2024 44 31-60 DAY 0 0 DAYS 2
N/A N/A Feb 2024 36 31-60 DAY 0 0 DAYS 7
N/A N/A Feb 2024 37 31-60 DAY 7 3-7 DAYS 7
N/A N/A Feb 2024 36 31-60 DAY 0 0 DAYS 6
N/A N/A Feb 2024 36 31-60 DAY 0 0 DAYS 6
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS -26
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 28
N/A N/A Feb 2024 30 16-30 DAY 0 0 DAYS 5
N/A N/A Feb 2024 30 16-30 DAY 0 0 DAYS 5
N/A N/A Mar 2024 18 16-30 DAY 0 0 DAYS 9
N/A N/A Feb 2024 39 31-60 DAY 0 0 DAYS 1
N/A N/A Feb 2024 39 31-60 DAY 0 0 DAYS 1
N/A N/A Feb 2024 26 16-30 DAY 0 0 DAYS 9
N/A N/A Feb 2024 30 16-30 DAY 0 0 DAYS 2
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 10
N/A N/A Feb 2024 29 16-30 DAY 0 0 DAYS 3
N/A N/A Feb 2024 29 16-30 DAY 0 0 DAYS 3
N/A N/A Feb 2024 28 16-30 DAY NO WO requ
0 DAYS 0
N/A N/A Mar 2024 8 8-15 DAYSNO WO requ0 DAYS 20
N/A N/A Feb 2024 23 16-30 DAY 0 0 DAYS 5
N/A N/A Mar 2024 20 16-30 DAY 0 0 DAYS 5
N/A N/A Feb 2024 24 16-30 DAY 0 0 DAYS 1
N/A N/A Feb 2024 23 16-30 DAY 0 0 DAYS NO BOQ Ap
N/A N/A Feb 2024 23 16-30 DAY 0 0 DAYS 3
N/A N/A Mar 2024 14 8-15 DAYS 0 0 DAYS 8
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 8
N/A N/A Feb 2024 22 16-30 DAY 0 0 DAYS -1
N/A N/A Mar 2024 10 8-15 DAYS 0 0 DAYS 10
N/A N/A Mar 2024 10 8-15 DAYS 0 0 DAYS 10
N/A N/A Mar 2024 10 8-15 DAYS 0 0 DAYS 10
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 6
N/A N/A Mar 2024 8 8-15 DAYS 0 0 DAYS 11
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 17 16-30 DAY 0 0 DAYS -4
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 10 8-15 DAYS 0 0 DAYS 5
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 12 8-15 DAYS 0 0 DAYS 1
N/A N/A Mar 2024 7 3-7 DAYS 0 0 DAYS 2
N/A N/A N/A N/A 0 0 DAYS NO WO requ
0 DAYS 7
 AGEING DAYS OF AWD
BOQ AGEI SUBMITTEDAWDTO AGEIAEGING
APPROVED D AFI - AGE YEAR BUDEXISTS IN EXISTS IN VENDOR C
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 Civil works #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/AOF
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 Relocation #N/A
1-2 DAYS NO AWD sub
0 DAYS 2 1-2 DAYS 2023 POLE RELO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2023 38 POLES #N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 POLE REMO #N/A
16-30 DAY NO AWD sub
0 DAYS 31 31-60 DAY 2023 Poles for r #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 ECM POLE#N/A R
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 ECM POLE#N/A R
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 POLE RECO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 MULTIPLE #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 FOR RECOV #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 POLE RECO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2023 POLE RELO #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2023 DIGITEL P #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 POLE RELC- #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 BOQ RELOC #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2023 CM WORKS #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 Pole relocation
#N/Ablocking the façade of Amulong Bypass r
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 REMOVAL #N/AO
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 BASEPAD #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 Pinsao Prop#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 POLE REL #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2023 15 PCS POL #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 Pole recove#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 POLE RELO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 204 POLES#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 204 POLES#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 204 POLES#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 204 POLES#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 REPLACEM#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2023 Re-routing #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELOC #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 DUPLICATIO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RECOVERY #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 HDPE INST#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/AO
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE EREC #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 DUPLICATIO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE ERECT #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 WOODPOLE #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMOV #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE EREC #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 Removal of#N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 Curbside A #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 PLDT FACI#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 REPLACEM#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 DUPLICATI#N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 EMERGENCY #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE EREC #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELO #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
0 DAYS NO AWD sub
0 DAYS NO DATE 0 DAYS 2024 Removal of#N/A
60 DAYS ANO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMOV #N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 DPWH for dr#N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 FOC DUPLIC #N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELOC #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2023 PLDT WOODE #N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 DECOMISSI #N/A
#REF! NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATE#N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Pole reloca#N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMOV #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 CABINET R#N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2023 REPLACME#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 SMART POLE #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REC#N/A
31-60 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 Removal-tra#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REL #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL-RE #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Relocation #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 INSTALLAT#N/A
0 DAYS NO AWD sub
0 DAYS NO DATE 0 DAYS Copper Rec#N/A
0 DAYS NO AWD sub
0 DAYS NO DATE 0 DAYS Copper Rec#N/A
0 DAYS NO AWD sub
0 DAYS NO DATE 0 DAYS Copper Re #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 POLE INST#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RECOVE#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 CORRECTIO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/A
O
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REL #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 CTMSCOG-PL #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 2 CABINET#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 DPWH REQ#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Removal of#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 2 PCS POL#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RECOVERY #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RECOV #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Correction #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RECOVERY #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/A
OF
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE WORK #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE remov #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 1 POLE REL #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Cable Cutt #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 INSTALLAT#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Re: RE: L #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REM#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 1 POLE REL #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 REQUEST # ON/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RECO #N/A
0 DAYS NO AWD Ap
0 DAYS 0 0 DAYS 2024 Pole Erect #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 CORRECTION #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 CORRECTION #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REL #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 9 PCS POL#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Pole Recov#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 BARANGAY#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 6pcs Reloca#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 CORRECTIO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 FOC DUPLIC #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE RELO #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REL #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 FOC LAYING #N/A
16-30 DAY NO AWD sub
0 DAYS 0 0 DAYS 2024 Pole Recove#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 INSTALLA #N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 DPWH REQU #N/A
0 DAYS NO AWD sub
0 DAYS NO DATE 0 DAYS 2024 3rd PARTY#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Correction #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RECOVERY #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 DUPLICATI#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 DUPLICATI#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 TRANSFER#N/A
8-15 DAYSNO AWD sub
0 DAYS 0 0 DAYS 2024 1 PC POLE#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 REMOVAL #N/A
O
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO #N/A
0 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 Recovery of#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 AFFECTED#N/AB
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS CABINET RE #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 DPWH DRA#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 POLE REMO #N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATION
#N/A
1-2 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 RELOCATIO
#N/A
3-7 DAYS NO AWD sub
0 DAYS 0 0 DAYS 2024 REPLACEM#N/A
 DATE OF ISSUANCE
DATE OF ISSUANCE
OF
SUBCON
PAC WORKOF
DATE
COC
ORDER
SUBCON
50%# PAYMENT
WO CREATED
40% PAYMENT
WBS CODE(MM/DD/YYYY)
(MM/DD/YYYY)
(input co BILLING)
(MM/DD/YYYY)
(input co OUTSOURCING)
(input co OUTSOURCING)
PRESENT IPRESENT IN NEW MATERIALGS
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PRESENT IN NEW MATERIALGS?
item no. PLDT DIVISION ACTIVITY CATEGORY REGION AREA (IF DUPLICATED - TURNS RED)
1917 CBF ECM NORTH LUZCAGAYANWO-20240313-00698
1891 CBF ECM NORTH LUZCAGAYANWO-20240313-00700
1876 CBF ECM NORTH LUZCAGAYANWO-20240224-00224
1871 CBF ECM NORTH LUZCAGAYANWO-20240303-00411
1817 CBF ECM NORTH LUZCAGAYANWO-20240205-00959
1709 CBF ECM NORTH LUZCAGAYANWO-20240205-00963
1543 CBF ECM NORTH LUZCAGAYANWO-20231103-00259
1532 CBF ECM NORTH LUZCAGAYANWO-20231024-01558
1518 CBF ECM NORTH LUZCAGAYANWO-20231103-00262
1033 CBF ECM NORTH LUZCAGAYANWO-20230630-00369
OLD WO
N/A

N/A
with elec attachments
with cctv
with elec attachments
N/A
N/A
N/A
N/A
(IF DUPLICATED - TURNS RED)
1 PC POLE RELOCATION BGY CASTILLO ECHAGUE - SERAFIN L.NGOHAYON VIGNETTE T. NGOHAYAN
Pole Recovery at Marallag St., Bgy Camasi, Penablanca, Cagayan
6pcs Relocation and 2pcs Recovery of Pole due to DPWH Drainage Project Construction in Turayong Cauayan City Isabela
9 PCS POLE RECOVERY BGY RIZAL SANTIAGO CITY AFFECTED BGY DPWH PROJECT
2 PCS POLE RECOVERY - BGY DUBINAN AND PLARIDEL SANTIAGO CITY
Pole relocation and recovery Santiago Tuguegarao RD Brgy. Rizal and Brgy. San Andres DPWH drainage construction project
Pole recovery and relocation along Bayombong ,Bypass Road
POLE RELOCATION 1 PC POLE RECOVERY BAYOMBONG
Pole relocation blocking the façade of Amulong Bypass road. Done Survey by CQM Team 7.
Civil works at South Francisca Village, Alibagu, Ilagan
IS THIS SERVICE
WORK ORDER
AFFECTING?
DATESTATUS
REQUESTED
DATE WORKTO PLDT
ORDER FOR
CREATED
WORKPROJECT
ORDER #ENDORSEMENT DATE
YES / NO (WITH OR (MM/DD/YYYY)
WITHOUT)(MM/DD/YYYY)ENDORSED BY (MM/DD/YYYY)
PROJECT STATUS
NO W/ WO 3/13/2024 3/13/2024 AGRUDA, ALBERT 2/29/2024 NOT YET STARTED
NO W/ WO 3/13/2024 AGRUDA ALBERT 2/22/2024 IMPLEMENTING
NO W/ WO 2/24/2024 2/24/2024 ALBERT AGRUDA 2/12/2024 IMPLEMENTING
NO W/ WO 3/3/2024 3/3/2024 ALBERT AGRUDA 2/7/2024 IMPLEMENTING
NO W/ WO 2/5/2024 2/5/2024 AGRUDA ALBERT 1/26/2024 IMPLEMENTING
NO W/ WO 2/5/2024 2/5/2024 AGRUDA ALBERT ### IMPLEMENTING
NO W/ WO 11/3/2023 11/3/2023 Dustin S. Rosal ### IMPLEMENTING
NO W/ WO ### ### AGRUDA ALBERT ### IMPLEMENTING
NO W/ WO 11/3/2023 11/3/2023 JEFFREY MATAS 10/9/2023 IMPLEMENTING
NO W/ WO 6/30/2023 ALBERT S AGRUDA5/29/2023 IMPLEMENTING
 PLDT ASSESSMENT
NATURE OF WORK
DEPENDENCY CATEGORY DETAILED STATUS (GO OR NO
(HAZARDOUS
GO) TARGET
OR NON
DATE
HAZARDOUS
TO FINISHED
NO REASONS OF DELAY FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
NO REASONS OF DELAY FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
 DATE ENDORSED
DATE COMPLETED
TO SUBCON
BY SUB
ASSIGNED IMPLEMENTATOR (SUBCON/INHOUSE) CONTRACTOR NAME (MM/DD/YYYY)
(MM/DD/YYYY)
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
DATE STARTED
(W/OUT RECTIFICATION)
ACCEPTED DATE WITH BOOMTRUCK USAGE?
(MM/DD/YYYY)
(MM/DD/YYYY)
(MM/DD/YYYY)
DETAILED CAUSES OF DELAY (YES/NO) DATE SECURED PERMIT
2/29/2024 - BOQ SENT
2-22-2024 - BOQ SENT
2/14/2024 - BOQ SENT
2/14/2024 - BOQ SENT
1/27/2024 - BOQ SENT
12/13/2023 - BOQ SENT
10/17/2023- BOQ SENT
10/12/2023 - BOQ SENT
10/9/2023 - BOQ SENT
6/6/2023 - BOQ SENT
 DATE BOQ SUBMITTED TO PL
DATE MATERIALS COMPLETED REQUIRES PROJECT ACCEPTANCE? (YES/NO) (MM/DD/YYYY)
3/2/2024
2/22/2024
2/14/2024
2/14/2024
1/27/2024
###
###
###
10/9/2023
6/6/2023
DATE BOQ APPROVED BY PLDT DATE REQUESTED TO PLDT FOR APPROVAL TO IMPLEMENT
3/13/2024 3/13/2024
3/13/2024 3/13/2024
2/23/2024 2/23/2024
2/23/2024 2/23/2024
2/5/2024 2/5/2024
2/5/2024 2/5/2024
10/31/2023 10/31/2023
10/23/2023 10/23/2023
10/31/2023 10/31/2023
6/29/2023 6/29/2023
 AWD DATE SUBMITTED TO FH BILLING PERSONNEL
DATE PLDT APPROVED TO IMPLEMENT (MM/DD/YYYY)
3/13/2024
3/13/2024
2/23/2024
2/23/2024
2/5/2024
2/5/2024
10/31/2023
10/23/2023
10/31/2023
6/29/2023
 (1ST PLDT(LAST
SIGNATORY)
PLDT SIGNATOR
DATE AWD APPROVED BY PLDT (ASK THE FH BILLING PERSONNEL FOR THE DATE MM/DD/YYYY
MM/DD/YYYY
 (MM/DD/YYYY)
(MM/DD/YYYY)
COD - REMARKS refer to COD
refer
- 1st
to signed
CODCOA
- last
- STATUS
signed COA - REMARKS
 AGEING DAYS
VLOOKUP# FOR PO TRACING FH WO # to SUBCON PO # to SUBCON (Endorsement
AGEING
to Accepted)
WO-20240313-00698 21 16-30 DAYS
WO-20240313-00700 28 16-30 DAYS
WO-20240224-00224 38 31-60 DAYS
WO-20240303-00411 43 31-60 DAYS
WO-20240205-00959 55 31-60 DAYS
WO-20240205-00963 99 60 DAYS AB
WO-20231103-00259 156 60 DAYS AB
WO-20231024-01558 161 60 DAYS AB
WO-20231103-00262 164 60 DAYS AB
WO-20230630-00369 297 60 DAYS AB
ENDORSEMENT MONTH ENDORSEMENT YEAR COMPLETED MONTH COMPLETED YEAR
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Jan 2024 N/A N/A
Dec 2023 N/A N/A
Oct 2023 N/A N/A
Oct 2023 N/A N/A
Oct 2023 N/A N/A
May 2023 N/A N/A
 AGEING DAYS WO
ACCEPTED MONTH ACCEPTED YEAR WO CREATED MONTH WO CREATED YEAR (WO CREATED TO AC
N/A N/A Mar 2024 8
N/A N/A Mar 2024 8
N/A N/A Feb 2024 26
N/A N/A Mar 2024 18
N/A N/A Feb 2024 45
N/A N/A Feb 2024 45
N/A N/A Nov 2023 139
N/A N/A Oct 2023 149
N/A N/A Nov 2023 139
N/A N/A Jun 2023 265
WO AGEING BRACKET AGEING DAYS FOR WO REQUEST UP TO CREATION
8-15 DAYS 0
8-15 DAYS NO WO requested date
16-30 DAYS 0
16-30 DAYS 0
31-60 DAYS 0
31-60 DAYS 0
60 DAYS ABOVE 0
60 DAYS ABOVE 0
60 DAYS ABOVE 0
60 DAYS ABOVE NO WO requested date
 AGEING DAYS OF BOQ AGEING DAYS OF AWD
AGEING WO CREATION SUBMITTEDBOQTOAGEING
APPROVED
BRACKET SUBMITTED
AWDTOAGEING
APPROVED
BRACKET
0 DAYS 11 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 20 16-30 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS -312 0 DAYS NO AWD su
0 DAYS
0 DAYS 14 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 11 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 22 16-30 DAYS NO AWD su
0 DAYS
0 DAYS 23 16-30 DAYS NO AWD su
0 DAYS
AEGING DAYS FROM DATE REQUESTED UP TO APPROVED FOR IMPLEM
0
0
0
0
0
0
0
0
0
0
AFI - AGEING BRACKET YEAR BUDGET EXISTS IN BOQ GS COSTING?
0 DAYS 2024 1 PC POLE RELOCATION BGY CAS
0 DAYS 2024 Pole Recovery at Marallag St., Bgy
0 DAYS 2024 6pcs Relocation and 2pcs Recovery o
0 DAYS 2024 9 PCS POLE RECOVERY BGY RIZ
0 DAYS 2024 2 PCS POLE RECOVERY - BGY DU
0 DAYS 2024 Pole relocation and recovery Santia
0 DAYS 2023 Pole recovery and relocation along
0 DAYS 2023 POLE RELOCATION 1 PC POLE
0 DAYS 2023 Pole relocation blocking the façade of Amulong Bypass road. Done Survey
0 DAYS 2023 Civil works at South Francisca Village
 DATE OF ISSUANCE
DATE OF ISSUANCE
SUBCON
OF PAC WORKOF COC
ORDER #
EXISTS IN AWD GS COSTING? VENDOR CODE WBS CODE (MM/DD/YYYY)
(MM/DD/YYYY)
(input co BILLING)
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
DATE SUBCON
50% PAYMENT
WO CREATED
40% PAYMENT
(MM/DD/YYYY)
(input co OUTSOURCING)
(input co OUTSOURCING)
PRESENT IN OLD MATERIALGS? PRESENT IN NEW MATERIALGS?
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
 PLDT DIVISION CBF
CONTRACTOR NAME RNR

Count of item no. AREA

ACTIVITY CATEGORY DETAILED STATUS BAGUIO BULACAN

CM 1 7
FOR SCHEDULE IMPLEMENTATION 1 7
ECM 4 12
FOR SCHEDULE IMPLEMENTATION 4 12
Grand Total 5 19
CAGAYAN VALLEY ILOCOS PAMPANGA-BATAAN-ZAMBALES PANGASINAN Grand Total
5 13 2 28
5 13 2 28
10 34 37 4 101
10 34 37 4 101
10 39 50 6 129