19 19

Classification Search Ring Name

Supervendor/POC BrgySapuMasla_1_MALAPATAN_SARANGANI
1

Supervendor/POC BrgyRosaryHeightsIX_CotabatoCity_Maguindanao
2
Supervendor/POC BrgyKlinan6_ Polomolok_SouthCotabato
3

Supervendor 2019CapSite_BrgyAyala01_Zamboanga_ZDS
4
5 Supervendor 2019CapSite_BrgySinunoc02_Zamboanga_ZDS

Supervendor 2019CapSite_BrgyTetuan03_Zamboanga_ZDS
6

Supervendor CapSite_BrgyMalagutay_ZamboangaCity
7
Supervendor Brgy_Pob28_Ormoc_City_Leyte
8
Supervendor Brgy74_TaclobanCity_Leyte
9
Supervendor Brgy62_TaclobanCity_Leyte
10
Supervendor BrgyLambao_SantaMargarita_WesternSamar
11
Supervendor EDC_UpperMahiao_Leyte
12

Supervendor Brgy71_TaclobanCity_Leyte
13
14 Supervendor 2019CapSite_BrgyTugbungan03_Zamboanga_ZDS

Supervendor 2019CapSite_BrgyTalon-Talon01_Zamboanga_ZDS
15
Supervendor 2019CapSite_BrgyTalon-Talon02_Zamboanga_ZDS
16
Supervendor/POC BrgyBaguaII_CotabatoCity_Maguindanao
17

Supervendor BrgyMaria-Cristina_ILIGAN CITY_LANAO DEL NORTE

18
 Supervendor CapSite_BrgyTurno03_DipologCity
19
 19 19 19 1 1 16

PLAID AREA TOWER CWS AC POWER RFTI TARGET

MIN2366 MIN 40M LT3C 310KPH TBD

MIN2223 MIN 40M LT3B 260KPH TBD

MIN2734 MIN 50M LT3B Z1 DONE DONE 15-Jul-20

TBD MIN 30M LT3B 260KPH TBD

TBD MIN X

TBD MIN 30M LT3B 260KPH TBD

TBD MIN 30M LT3B 260KPH TBD

VIS3928 VIS 30M LT3B 320KPH TBD

VIS4463 VIS 30M LT3B 320KPH TBD

VIS4464 VIS 30M LT3B 320KPH TBD

TBD VIS X

TBD VIS X

VIS4428 VIS 30M LT3B 320KPH TBD

TBD MIN 30M SMC TBD

TBD MIN 30M SMC TBD

TBD MIN 30M LT3B 260KPH TBD

TBD MIN 9M tripod TBD

TBD MIN 40M LT3B 270KPH TBD

TBD MIN 30M LT3B 260KPH TBD
 1 1 0 16 0 19

RFTI ACTUAL TELECOM TRANSPORT TRFS TARGET TRFS ACTUAL STATUS

TBD HOLD

TBD HOLD

14-Jul-20 30-Sep-20 30-Sep-20 RFTI

TBD SKOM

HOLD

TBD SKOM

TBD SKOM

TBD DDD

TBD DDD

TBD DDD

HOLD

HOLD

TBD HOLD

TBD DDD

TBD DDD

TBD SKOM

TBD HOLD

TBD SKOM
TBD SKOM
 19 9 9

CIVIL WORKS REMARKS LONGITUDE LATITUDE

9/3/2020 On hold, Need GT Business Permit required by LGU /

Plan for Slope protection for approval 125.279111 5.949709
8/20/2020 On hold, Need GT Business Permit required by LGU
9/3/2020
6/15/2020DDD Donefully approved.
resurvey. For Awaiting
submission confirmation from
of revised DDD.
RAM for mob
6/5/2020 re-skom was re-sked on June 6,2020
5/13/2020
6/2/2020 For DDD endorsed
Re-skom to RRE.
on June DDD fully approved.
4, 2020
Awaiting confirmation from RAM for mob 124.233377 7.202525
5/29/2020
9/30/2020 DDDFor RE-SKOM
Ongoing next week
Telecom works
4/28/2020 for submission this week
9/17/2020 Telecom installation on hold due to lockdown 125.118413 6.210824
9/3/2020 BTS equipment in transit, ETA 9/7/2020
9/30/2020
8/20/2020 Awaiting SBT result
BTS equipment for pick up at Lemcon Whse
9/17/2020 For SBT
8/1/2020 Ongoing completion of fence/Rectifier for
9/3/2020
installationSKOM done, For SBT after confirmation from Agile
to proceed Ongoing completion of fence/For postcon
7/24/2020
processing 121.94058 6.967692
9/3/2020
7/20/2020Survey on hold/No
Declared RFTI last SSDS
7/14
7/9/2020 Tower erection start today
9/30/2020 Awaiting
7/3/2020 Tower SBT result
pull-out from Gensan Port today, pedestal
9/17/2020
pouring on For SBT
7/6/2020
9/3/2020
6/25/2020SKOMTowedone, For SBT
for pull-out onafter confirmation from Agile
monday
to proceed tower pull out from port on June 22, 2020. ETA on
6/17/2020
site June 22, 2020. 122.088865 6.912617
9/30/2020
6/15/2020 Awaiting
tower wasSBT result
pick up last week, ETA on Wednesday
9/17/2020
6/17 For SBT
9/3/2020
6/8/2020 SKOM
Tower done, ForonSBT
pull out Juneafter
11,confirmation
2020. Ongoingfrom Agile
perimeter
to proceed
fence.
5/29/2020 Awaiting tower availability
5/15/2020DDD
9/3/2020 Ongoing perimeter advice
approved/SAQ fence and ODUimplementation
to hold pad. Awaiting
ABST and tower.
8/20/2020 DDD for approval/SAQ advice to hold
5/8/2020 Done concrete pouring of footing.
implementation
9/3/2020
4/28/2020DDD approved/SAQ
excavation advice
done / lean to holddone,
concrete implementation
awaiting
DDD for approval/SAQ
delivery of rebars advice to hold implementation
9/3/2020 DDD approved/SAQ advice to hold implementation
8/20/2020 DDD for approval/SAQ advice to hold
implementation
8/20/2020 Site for dropping

8/20/2020 SAQ on going nego with lessor

9/3/2020 DDD approved/SAQ advice to hold implementation

8/20/2020 DDD for approval/SAQ advice to hold
implementation
9/3/2020 Revised DDD for approval
122.110809 6.917004
9/3/2020 Revised DDD for approval
122.11674 6.9055
9/30/2020 Awaiting SBT result
9/17/2020 For SBT
9/3/2020 SKOM done, For SBT after confirmation from Agile
8/20/2020 DDD approved/SAQ advice to hold implementation
124.233888 7.21975
9/30/2020 DDD for submission this week
9/17/2020 SBT done, ongoing DDD preparation
9/3/2020 SKOM done, For SBT after confirmation from Agile
9/30/2020 Awaiting SBT result
9/17/2020 SKOM done / For SBT
9/3/2020 For survey/Awaiting SAQ rep
123.360386 8.57144
15 10 3

SBT DDD TOWER SUPPLY

Yes Done

Yes Done

Yes Done yes

Yes

Yes

Yes

Yes Done

Yes Done

Yes Done

Yes Done
Yes Done yes

Yes Done yes

Yes

Done

Yes
Yes
 Search Ring Name LONGITUDE
BrgyRosaryHeightsIX_CotabatoCity_Maguindanao 124.233377
BrgyKlinan6_ Polomolok_SouthCotabato 125.118413
2019CapSite_BrgyAyala01_Zamboanga_ZDS 121.94058
2019CapSite_BrgyTetuan03_Zamboanga_ZDS 122.088865
2019CapSite_BrgyTugbungan03_Zamboanga_ZDS 122.110809
2019CapSite_BrgyTalon-Talon01_Zamboanga_ZDS 122.11674
BrgyBaguaII_CotabatoCity_Maguindanao 124.233888
CapSite_BrgyTurno03_DipologCity 123.360386
LATITUDE
7.202525
6.210824
6.967692
6.912617
6.917004
6.9055
7.21975
8.57144
 REGION
SCOPE Balance MJV S u p er v en d o r P
Vendor Actual Balance TRFS
SOW 19 0
Transport
SBT 15 4 79%
Telecom Works
DDD 10 9 53%
CW Started 1 18 5% AC Power
RFTI 1 18 5% RFTI
AC Power 1 18 5% CW Started
Telecom Works 1 18 5%
DDD
Transport 0 19 0%
SBT
TRFS 0 19 0%
SOW
0 5 10

Column C Column D

REGION
SCOPE Balance
Vendor Actual Balance
TRFS 0 19 0%
Transport 0 19 0%
Telecom Works 1 18 5%
AC Power 1 18 5%
RFTI 1 18 5%
CW Started 1 18 5%
DDD 10 9 53%
SBT 15 4 79%
SOW 19 0

Target TRFS Chart Title

19 20
Sept '20 1 1 18
Oct '20 0 1 16
Nov '20 2 3 14
Dec '20 3 6 12
Jan '21 5 11
10
Feb '21 4 15
8
Mar '21 4 19
6
4
2
0
Sept '20 Oct '20 Nov '20 Dec '20
12
10
8
6
4
2
0
Sept '20 Oct '20 Nov '20 Dec '20

CUM (PLAN vs ACTUAL)

20

15

10

6
5
3 3
2
1 1
0
0
Sept '20 Oct '20 Nov '20 Dec '2

Cum Plan
 MJV S u p er v en d o r P lan v s A ct u al MJV Supervendor Status
FS
TRFS 0 19
ort
Transport 0 19
rks
Telecom Works 1 18
wer
AC Power 1 18
FTI
RFTI 1 18
ed
CW Started 1 18
DD
DDD 10 9
BT
SBT 15
W
SOW 19
0 5 10 15 20 25
0% 10% 20% 30% 40% 50% 60% 70% 8
Column C Column D Column E

Chart Title
SOW 19
SBT 15
DDD 10 9
CW Started 1 18
RFTI 1 18
AC Power 1 18
Telecom Works 1 18
Transport 0 19
TRFS 0 19
0% 10% 20% 30% 40% 50% 60% 70% 80

Column C Column D Column E

Chart Title Target TRFS

(Commulati ve)
20
18
16
14 15
12
10 11
8
6
6
4 5
4
2 3 3
0 2
Oct '20 Nov '20 Dec '20 Jan '21 Feb '21 Mar '21 0 1 1 1
 14 15
12
10 11
8
6
6
4 5
4
2 3 3
0 2
Oct '20 Nov '20 Dec '20 Jan '21 Feb '21 Mar '21 0 1 1 1
Sept '20 Oct '20 Nov '20 Dec '20 Jan '21 Feb '21

M (PLAN vs ACTUAL) CUM (PLAN VS ACTUAL)

19 20

15
15
11
10
6
5
4 4
3 3 5
2 3 3
1 2
0 1 1 1
0
Oct '20 Nov '20 Dec '20 Jan '21 Feb '21 Mar '21 0
Sept '20 Oct '20 Nov '20 De
Cum Plan Cum Actual Inc Plan In

ACTIVITY LEADING INDICATOR (PLAN VS ACTUAL)

SOW 0 19

SBT 4
15

DDD 9
10

CW Started 18
1

RFTI 18
1

AC Power 18
1

Telecom Works 18
1

Transport 0 19

TRFS 0 19

0 5 10 15 20

actual Plan
TRFS 0 19

0 5 10 15 20

actual Plan
ervendor Status
19 0%

19 0%

18 5%

18 5%

18 5%

18 5%

9 53%

15 4 79%

19 0
% 40% 50% 60% 70% 80% 90% 100%

art Title
19 0
15 4 79%
9 53%
18 5%
18 5%
18 5%
18 5%
19 0%
19 0%
40% 50% 60% 70% 80% 90% 100%

Column D Column E

et TRFS
mulati ve)

19

15

11

6
5
4 4
3
 15

11

6
5
4 4
3

Dec '20 Jan '21 Feb '21 Mar '21

(PLAN VS ACTUAL)
19

15

11

6
5
4 4
3 3
2
1 1
0
20 Oct '20 Nov '20 Dec '20 Jan '21 Feb '21 Mar '21
Inc Plan Inc Actual

19

18

18

18

18

19

19

20
19

20
 Search Ring Name LONGITUDE
BrgySapuMasla_1_MALAPATAN_SARANGANI 125.279111
BrgyRosaryHeightsIX_CotabatoCity_Maguindanao 124.233377
BrgyKlinan6_ Polomolok_SouthCotabato 125.118413
2019CapSite_BrgyTugbungan03_Zamboanga_ZDS 122.110809
2019CapSite_BrgyTalon-Talon01_Zamboanga_ZDS 122.11674
BrgyBaguaII_CotabatoCity_Maguindanao 124.233888
LATITUDE
5.949709
7.202525
6.210824
6.917004
6.9055
7.21975
 Search Ring Name PLAID AREA
BrgySapuMasla_1_MALAPATAN_SARANGANI MIN2366 MIN
BrgyRosaryHeightsIX_CotabatoCity_Maguindanao MIN2223 MIN
BrgyKlinan6_ Polomolok_SouthCotabato MIN2734 MIN
2019CapSite_BrgyAyala01_Zamboanga_ZDS TBD MIN
2019CapSite_BrgySinunoc02_Zamboanga_ZDS TBD MIN
2019CapSite_BrgyTetuan03_Zamboanga_ZDS TBD MIN
CapSite_BrgyMalagutay_ZamboangaCity TBD MIN
2019CapSite_BrgyTugbungan03_Zamboanga_ZDS TBD MIN
2019CapSite_BrgyTalon-Talon01_Zamboanga_ZDS TBD MIN
2019CapSite_BrgyTalon-Talon02_Zamboanga_ZDS TBD MIN
BrgyBaguaII_CotabatoCity_Maguindanao TBD MIN
BrgyMaria-Cristina_ILIGAN CITY_LANAO DEL NORTE TBD MIN
CapSite_BrgyTurno03_DipologCity TBD MIN
BrgyNewAntique_R.T._LimZS TBD MIN
BrgyMaltana_Tampakan_SouthCotabato TBD MIN

Available tower stored at:

Sinubung
Govalv reloc
 TOWER
40M LT3C 310KPH DDD
40M LT3B 260KPH
done
30M LT3B 260KPH
X
30M LT3B 260KPH
30M LT3B 260KPH
30M SMC
30M SMC
30M LT3B 260KPH
9M tripod
40M LT3B 270KPH
30M LT3B 260KPH
40M LT3C 260KPH
40M LT3B 290KPH

40M LT3B Z1
30M LT3B Z2