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    BOM - Findings - May 22, 2017 - PM3 (Accomplishment As of July 20)

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    SRC Construction
    The memorandum summarizes instances of non-compliance with operational service levels along a section of road from May 2017. Over 60 instances of issues are listed, including vegetation growth, debris, waterponding, faded or missing pavement markings, silted gutters, depressed patches, and litter. The location, item number from the contract that the issue violates, description of the problem, date detected, response time required by contract, and date due for rectification are provided for each issue. Many of the issues were rectified within the response time required by the contract.

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    BOM - Findings - May 22, 2017 - PM3 (Accomplishment As of July 20)

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    SRC Construction
    30 views11 pages
    The memorandum summarizes instances of non-compliance with operational service levels along a section of road from May 2017. Over 60 instances of issues are listed, including vegetation growth, debris, waterponding, faded or missing pavement markings, silted gutters, depressed patches, and litter. The location, item number from the contract that the issue violates, description of the problem, date detected, response time required by contract, and date due for rectification are provided for each issue. Many of the issues were rectified within the response time required by the contract.

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    BOM_Findings_May 22, 2017_PM3 (Accomplishment as of July 20)

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    The memorandum summarizes instances of non-compliance with operational service levels along a section of road from May 2017. Over 60 instances of issues are listed, including vegetation growth, debris, waterponding, faded or missing pavement markings, silted gutters, depressed patches, and litter. The location, item number from the contract that the issue violates, description of the problem, date detected, response time required by contract, and date due for rectification are provided for each issue. Many of the issues were rectified within the response time required by the contract.

    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    30 views11 pages

    BOM - Findings - May 22, 2017 - PM3 (Accomplishment As of July 20)

    Uploaded by

    SRC Construction
    The memorandum summarizes instances of non-compliance with operational service levels along a section of road from May 2017. Over 60 instances of issues are listed, including vegetation growth, debris, waterponding, faded or missing pavement markings, silted gutters, depressed patches, and litter. The location, item number from the contract that the issue violates, description of the problem, date detected, response time required by contract, and date due for rectification are provided for each issue. Many of the issues were rectified within the response time required by the contract.

    Copyright:

    © All Rights Reserved
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    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
    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 Mark 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 Rectified
    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 Rectified
    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

    Page 9 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
    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

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