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  • BOM - Findings - May 22, 2017 - PM3

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    SRC Construction
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    The memorandum summarizes over 50 instances of non-compliance with operational service levels along a section of road from K0112+500 to K0208+000 during the month of May 2017. Issues included vegetation growth, faded or missing pavement markings, depressed patches, waterponding, debris, and littering. The contractor is required to address each issue within a specified response time to meet the contract requirements.

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    BOM_Findings_May 22, 2017_PM3

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    The memorandum summarizes over 50 instances of non-compliance with operational service levels along a section of road from K0112+500 to K0208+000 during the month of May 2017. Issues included vegetation growth, faded or missing pavement markings, depressed patches, waterponding, debris, and littering. The contractor is required to address each issue within a specified response time to meet the contract requirements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    29 views60 pages

    BOM - Findings - May 22, 2017 - PM3

    Uploaded by

    SRC Construction
    The memorandum summarizes over 50 instances of non-compliance with operational service levels along a section of road from K0112+500 to K0208+000 during the month of May 2017. Issues included vegetation growth, faded or missing pavement markings, depressed patches, waterponding, debris, and littering. The contractor is required to address each issue within a specified response time to meet the contract requirements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 60

    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 Detection days Date Due Remarks

    K0112+500 - K0113+000
    K0112+600 - K0112+650 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0112+200 RL 2.3.3.1.3 Patches 22-May-17
    K0112+600 LL Waterponding at shoulder 22-May-17
    Sapang Bato Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Sapang Bato Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0113+000 - K0114+000
    K0113+100 LL 2.3.3.4.2.5 Vegetation 22-May-17
    K0113+150 RL 2.3.1.2 Debris at shoulder 22-May-17
    K0113+500 LL Low Shoulder 22-May-17
    K0113+600 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17
    K0113+650 (Before Gas Station) RL 2.3.3.4.5.2 Obstructed Warning Sign 22-May-17
    K0113+850 - K0113+950 Faded Pavement Markings (Edge Line) 22-May-17
    K0113+800 - K0114+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0114+000 - K0115+000
    K0114+080 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17
    K0114+150 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17
    K0114+200 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17
    K0114+200 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17
    K0114+250 After Intersection RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17
    K0114+300 - K0114+400 RL 2.3.3.4.3.2 Clogged and Vegetated Line Canal 22-May-17
    K0114+300 - K0114+400 LL 2.3.3.4.2.5 Vegetation 22-May-17
    K0114+400 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17
    K0114+500 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17
    K0114+500 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17
    K0114+600 LL 2.3.3.4.2.5 Vegetation 22-May-17
    K0114+682 LL Litters(Basura) 22-May-17
    K0114+700 RL 2.3.3.4.3.4 Deprressed Manhole with Litter 22-May-17
    K0114+800 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17
    K0114+800 - K0114+900 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0115+000 - K0116+000
    K0115+100 LL 2.3.3.4.2.5 Vegetation at utility post 22-May-17
    Near Water Mart LL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17
    K0115+200 - K0115+300 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0115+300 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17
    K0115+350 - K0115+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0115+400 - K0115+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line - Solid) 22-May-17
    K0115+400 - K0115+500 LL Low Shoulder 22-May-17
    K0115+600 - K0115+650 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17
    Cabawatan Elementary School CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0115+900 LL 2.3.3.4.2.5 Vegetation and Litter 22-May-17
    K0115+980 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0115+900 - K0116+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0116+000 - K0117+000
    K0116+000 RL 2.3.3.4.5.3 Litter at KM Post 22-May-17
    K0116+000 - K0116+200 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0116+000 - K0116+200 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    Nabao Bridge RL No paint in gutter 22-May-17
    Nabao Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Nabao Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    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 Detection days Date Due Remarks

    Midway Maritime Foundation BL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17
    K0116+600 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17
    K0116+800 - K0116+850 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0116+900 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17
    K0117+000 - K0118+000
    K0117+050 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0117+100 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17
    K0117+150 RL Faded Hazard Marker (Chevron) 22-May-17
    K0117+150 RL Vandalized Load Limit 22-May-17
    Bitas Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Bitas Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    Bitas Bridge BL Bridge Drains 22-May-17
    K0117+300 RL 2.3.3.1.4 Longitudinal Crack 22-May-17
    K0117+480 LL Damage Manhole 22-May-17
    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
    K0117+600 - K0118+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17
    K0117+920 - K0117+970 LL Lush Vegetation 22-May-17
    K0118+000 - K0119+000
    K0118+000 - K0119+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17
    Alexis Eatery LL Litters 22-May-17
    K0118+420 LL Litters 22-May-17
    K0118+500 K0118+600 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0118+520 LL Litters 22-May-17
    K0118+810 K011+830 LL Vegetated Shoulder 22-May-17
    K0118+900 K0118+920 LL Inverted Shoulder 22-May-17
    K0118+922 K0118+950 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0118+940 K0119+010 LL Inverted Shoulder 22-May-17
    K0118+980 RL 2.3.1.2 Debris at shoulder 22-May-17
    K0119+000 - K0120+000
    K0119+060 K0119+100 RL 2.3.3.4.2.5 Vegetation and litter 22-May-17
    K0119+070 K0119+090 LL Inverted Shoulder 22-May-17
    K0119+150 K0119+200 RL 2.3.3.4.2.5 Vegetation and litter 22-May-17
    K0119+100 K0119+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0119+158 LL Transverse Cracks 22-May-17
    K0119+165 LL Pruning of Trees (Chevron) 2pcs 22-May-17
    K0119+210 RL 2.3.3.2.6 Reflection Cracks 22-May-17
    After Fitness Studio RL 2.3.3.4.2.5 Vegetation and litter 22-May-17
    K0119+230 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17
    K0119+250 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0119+260 RL 2.3.3.4.2.5 Pruning of Trees (Sight Distance) 22-May-17
    Gen. Luna Bridge BL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17
    Gen. Luna Bridge BL Bridge Drains 22-May-17
    K0120+000 - K0121+000
    K0120+000 RL Missing KM Post 22-May-17
    K0120+150 RL Dismantled guardrails 22-May-17
    K0120+300 RL Constructio materials at widened section 22-May-17
    3R Tiles Center RL 2.3.3.1.4 Transverse Crack 22-May-17
    K0120+460 - K0120+500 LL Vegetated Shoulder 22-May-17
    K0120+510 - K0120+515 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17
    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 Detection days Date Due Remarks

    GT Oil LL Scaling 22-May-17


    K0120+520 - K0121+000 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17
    K0121+000 - K0122+000
    K0121+000 - K0122+000 LL Lush Vegetation(int..section) 22-May-17
    K0121+000 RL Obstructed KM Post 22-May-17
    K0121+000 - K0122+000 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17
    K0121+600 LL Inverted Shoulder 22-May-17
    K0122+000 - K0123+000
    K0122+100 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0122+200 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0122+300 LL Cracks Between Concrete and Asphalt 22-May-17
    K0122+800 - K0122+850 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17
    K0124+000 - K0125+000
    K0124+050 - K0124+200 BL 2.3.3.4.2.5 Ravelling 22-May-17
    In Front Of Petron LL Alligator Cracks 22-May-17
    K0124+200 LL Alligator Cracks 22-May-17
    K0124+250 RL 2.3.3.1.6 Shoving 22-May-17
    K0124+260 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0124+500 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0124+500 LL Alligator Cracks 22-May-17
    Mago''s Eatery LL Alligator Cracks 22-May-17
    K0124+658 LL Alligator Cracks 22-May-17
    K0124+621 RL 2.3.3.1.5 Alligator Cracks 22-May-17
    K0124+700 LL Delamination 22-May-17
    K0124+700 - K0124+850 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0124+800 LL Alligator Cracks 22-May-17
    K0124+900 LL Alligator Cracks 22-May-17
    K0125+000 - K0126+000
    K0125+000 LL Alligator Cracks 22-May-17
    K0125+080 - K0125+100 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0125+100 LL Alligator Cracks 22-May-17
    K0125+200 - K0125+250 RL 2.3.3.1.6 Shoving 22-May-17
    K0125+580 RL Vandalized and Faded Hazard Markers 22-May-17
    K0125+850 RL Scaling at shoulders 22-May-17
    K0126+000 - K0127+000
    K0126+000 - K0127+000 LL Cracks on shoulder(intermittent section) 22-May-17
    K0126+050 RL 2.3.3.4.4 Pothole at shoulder 22-May-17
    K0126+080 - K0126+120 LL Inverted Shoulder 22-May-17
    K0126+240 - K0126+280 LL Inverted Shoulder 22-May-17
    K0126+500 - K0126+600 RL 2.3.3.1.4 Transverse Crack (Intermittent) 22-May-17
    K0127+000 - K0128+000
    K0127+000 - K0128+000 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17
    K0127+005 LL Litters 22-May-17
    K0127+600 - K0127+700 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17
    K0127+800 - K0127+900 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17
    K0128+000 - K0129+000
    K0128+000 RL 2.3.3.4.4. Repaint KM Post 22-May-17
    K0128+000 BL Ravelling(250meters) 22-May-17
    K0128+000 - K0128+100 RL 2.3.3.1.4 Longitudinal Crack 22-May-17
    K0129+000 - K0130+000
    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 Detection days Date Due Remarks

    K0129+010 LL Scaling on shoulder 22-May-17


    K0129+400 - K0129+450 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17
    In Front of Uno Factory LL Scaling on shoulder 22-May-17
    Sacred Heart School Talavera LL Damaged Manhole 1pc 22-May-17
    K0129+600 - K0129+650 RL Scaling at shoulders 22-May-17
    K0129+750 - K0129+780 RL 2.3.3.1.6 Shoving 22-May-17
    K0129+800 - K0129+820 RL 2.3.3.1.6 Shoving 22-May-17
    K0129+800 - K0129+850 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17
    K0129+950 RL 2.3.3.4.4 Pothole at shoulder 22-May-17
    K0130+000 - K0131+000
    In Front of MCDO LL Open Manhole Cover 1pc 22-May-17
    K0130+380 RL 2.3.3.4.4 Pothole at shoulder 22-May-17
    St. Elizabeth Global Center RL Missing Manhole Cover 22-May-17
    In Front of Lady Nell Electronics LL Scaling on shoulder 22-May-17
    K0130+800 - K0130+850 RL 2.3.3.4.2.5 Vegetation 22-May-17
    House # 223 LL Scaling on shoulder 22-May-17
    House # 229 LL Scaling on shoulder 22-May-17
    K0131+000 - K0132+000
    K0131+000 - K0131+100 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17
    K0131+260 RL Transverse Crack at shoulder 22-May-17
    K0131+300 - K0131+400 RL 2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17
    K0131+675 LL Open Manhole Cover 1pc 22-May-17
    GT Oil Station Scaling at shoulder 22-May-17
    K0132+000 - K0133+000
    K0132+200 LL Open Manhole Cover 1pc 22-May-17
    K0132+200 - K0132+250 RL 2.3.3.4.2.1 Low Shoulder 22-May-17
    K0132+380 RL Dirty Hazard Marker 22-May-17
    K0132+490 - K0132+520 LL Low Shoulder 22-May-17
    Siksikan Bridge BL No Bridge Name 22-May-17
    Siksikan Bridge BL No Load Limit 22-May-17
    Siksikan Bridge BL No pavement marking 22-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
    San Pascual Brgy. Hall BL 2.3.3.4.4.2 No pavement marking (Pedestrian Lane) 22-May-17
    K0133+400 - K0133+900 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0133+400 - K0133+900 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0134+000 - K0135+000
    K0134+450 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0134+950 - K0135+000 RL 2.3.3.2.6 Reflection Cracks 22-May-17
    K0135+000 - K0136+000
    K0135+000 - K0136+000 LL Lush Vegetation(int..section) 22-May-17
    K0135+000 - K0136+000 LL Transverse Crack on shoulder (int.sec.) 22-May-17
    K0135+150 - K0135+200 RL 2.3.3.2.6 Reflection Cracks 22-May-17
    K0135+350 - K0135+380 RL 2.3.3.2.6 Longitudinal Crack 22-May-17
    K0135+700 - K0135+720 RL 2.3.3.2.6 Longitudinal Crack 22-May-17
    K0136+000 - K0137+000
    K0136+400 RL 2.3.3.4.4 Pothole 22-May-17
    K0136+420 RL 2.3.3.4.4 Pothole 22-May-17
    K0137+000 - K0138+000
    K0137+000 - K0138+000 LL Lush Vegetation(int..section) 22-May-17
    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 Detection days Date Due Remarks

    K0137+050 - K0137+100 RL 2.3.3.2.6 Longitudinal Crack 22-May-17


    K0138+950 BL 2.3.3.4.2.5 Ravelling 22-May-17
    K0138+000 - K0139+000
    K0138+100 BL 2.3.3.2.6 Reflection Cracks 22-May-17
    K0138+120 LL Spalling on shoulder 22-May-17
    K0138+480 RL 2.3.3.4.4 Pothole 22-May-17
    K0138+860 LL Alligator Cracks 22-May-17
    K0139+000 - K0140+000
    K0139+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17
    K0139+200 RL Folded Pedestrian Signage 22-May-17
    K0140+000 - 141+000
    K0140+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17
    Rose Sarisari store LL Ravelling 22-May-17
    K0140+260 BL 2.3.3.4.2.5 Ravelling 22-May-17
    K0140+700 RL 2.3.3.4.4 Pothole 22-May-17
    K0140+750 RL 2.3.3.4.4 Pothole 22-May-17
    K0140+995 RL 2.3.3.4.4 Pothole 22-May-17
    K0141+000 - K0142+000
    K0141+005 - K0141+300 LL Low Shoulder 22-May-17
    K0141+300 - K0141+400 RL 2.3.3.4.2.5 Ravelling 22-May-17
    Maligaya Elem.School LL Ravelling 22-May-17
    K0141+500 - K0141+600 RL 2.3.3.4.2.5 Ravelling 22-May-17
    K0142+000 - K0143+000
    K0142+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17
    Iglesia ni Cristo LL Ravelling 22-May-17
    K0143+000 - K0144+000
    K0143+000 RL 2.3.3.4.4 Missing KM Post 22-May-17
    K0143+280 - K0143+500 LL Low Shoulder 22-May-17
    K0143+600 RL 2.3.3.4.4 Damaged end of guardrails 22-May-17
    K0143+700 - K0143+850 LL Low Shoulder 22-May-17
    K0144+000 - K0145+000
    K0144+000 - K0144+400 LL Low Shoulder 22-May-17
    K0144+100 - K0144+150 RL 2.3.3.4.2.1 Low Shoulder 22-May-17
    K0144+300 - K0144+350 RL 2.3.3.4.2.1 Low Shoulder 22-May-17
    K0144+740 LL 2.3.3.4.4 Pothole 22-May-17
    K0144+740 LL Ravelling 22-May-17
    K0144+880 RL Obstructed Hazard Marker 22-May-17
    K0144+980 - K0144+990 RL 2.3.3.4.2.1 Low Shoulder 22-May-17
    K0145+000 - K0146+000
    K0145+020 LL Delamination 22-May-17
    In Front of Atom LL Delamination 22-May-17
    Before Tilah LL Spalling 22-May-17
    K0145+300 - K0145+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0145+300 - K0145+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0145+380 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0145+650 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0145+780 RL 2.3.3.4.4 Pothole 22-May-17
    K0145+820 - K0145+840 CL 2.3.3.2.6 Reflection Cracks 22-May-17
    K0146+000 - K0147+000
    K0146+030 LL Litters(Basura) 22-May-17
    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 Detection days Date Due Remarks

    K0146+220 RL 2.3.3.4.2.5 Vegetation and Litter at shoulder 22-May-17


    K0146+980 - K0147+000 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0147+000 - K0148+000
    K0147+000 - K0148+000 LL Lush Vegetation(int..section) 22-May-17
    K0147+150 LL Inverted Shoulder 22-May-17
    K0147+950 - K0148+000 RL 2.3.3.4.2.1 Low Shoulder (>2 inch) 22-May-17
    K0148+000 - K0149+000
    K0148+150 LL Low Shoulder 22-May-17
    K0148+700 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0149+000 - K0150+000
    K0149+100 RL Folded Speed Limit 22-May-17
    K0150+000 - K0151+000
    K0150+000 RL 2.3.3.4.4 Displaced and fallen KM Post 22-May-17
    K0150+600 LL Litters(Basura) 22-May-17
    K0151+000 - K0152+000
    K0151+000 - K0151+100 BL 2.3.3.2.1 Unsealed Joints at shoulder 22-May-17
    K0151+500 RL Vandalized Hazard Marker 22-May-17
    K0152+000 - K0153+000
    K0152+000 - K0152+500 RL 2.3.3.4.2.1 Low Shoulder (>2 inch) 22-May-17
    K0153+000 - K0154+000
    K0153+000 - K0153+200 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0153+900 RL Construction materials at shoulder 22-May-17
    K0154+000 - K0155+000
    K0155+000 - K0156+000
    K0155+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17
    K0155+600 RL Faded Pedestrian Signage 22-May-17
    K0155+860 LL Vegetated Shoulder 22-May-17
    K0155+990 LL Lush Vegetation 22-May-17
    K0156+000 - K0157+000
    K0156+050 - K0156+080 RL 2.3.3.4.2.5 Vegetation 22-May-17
    In Front of PTT LL Spalling 22-May-17
    K0156+500 RL Faded Pedestrian Signage 22-May-17
    K0156+900 RL Faded and Vegetated Pedestrian Signage 22-May-17
    K0157+000 - K0158+000
    In Front of Petron LL Spalling 22-May-17
    K0157+760 - K0157+850 BL 2.3.3.4.2.5 Ravelling 22-May-17
    K0157+950 Before Caltex RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0158+000 - K0159+000
    K0158+800 - K0159+000 CL 2.3.3.4.4.2 No Pavement Markings (Lane Separator) 22-May-17
    K0159+000 - K0160+000
    K0159+000 - K0159+050 CL 2.3.3.4.4.2 No Pavement Markings (Lane Separator) 22-May-17
    Intersection BK 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17
    K0159+200 - K0160+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0159+400 Intersection BL 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17
    K0160+000 - K0161+000
    K0160+000 - K0160+900 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    In Front of Petron LL Pothole 22-May-17
    Nalsin Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Nalsin Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    Nalsin Bridge BL 2.3.3.4.4.2 Non-standard Load Limit 22-May-17
    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 Detection days Date Due Remarks

    K0161+000 - K0162+000
    Cabitbitngan Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    Cabitbitngan Bridge BL Non-standard Load Limit 22-May-17
    K0162+000 - K0162+000
    K0162+650 RL Damaged guardrails 22-May-17
    K0162+998 RL Faded and Non-standard Warning Sign 22-May-17
    K0163+000 - K0164+000
    K0163+100 - K0163+150 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0163+250 LL Lush Vegetation 22-May-17
    K0163+400 - K0163+420 RL Wheelguards not painted 22-May-17
    K0163+780 - K0164+000 RL Wheelguards not painted 22-May-17
    K0164+000 - K0165+000
    K0164+000 KM Post needs to be raised 22-May-17
    K0165+000 - K0166+000
    K0165+750 LL Faded Warning Sign 22-May-17
    K0166+000 - K0167+000
    K0166+100 - K0166+350 BL 2.3.3.4.3.2 Silted and spoiled canal 22-May-17
    K0166+380 RL Non-standard and Folded Warning Sign 22-May-17
    K0166+750 LL Damaged Slope Protection 22-May-17
    K0167+000 - K0168+000
    K0167+410 LL Transverse Crack 22-May-17
    K0167+800 BL 2.3.3.4.2.5 Ravelling 22-May-17
    K0167+995 RL Faded and Rusty Warning Sign 22-May-17
    K0168+000 - K0169+000
    K0170+000 - K0171+000
    K0170+100 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0170+400 - K0170+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0170+700 CL 2.3.3.4.4.2 Folded and Dirty Warning Sign (For Replacement 22-May-17
    Lomboy Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    Lomboy Bridge BL Bridge Drains 22-May-17
    K0171+000 - K0172+000
    K0171+200 - K0171+300 RL Damaged and Rusty Guardrails 22-May-17
    K0171+500 - K0171+600 RL Faded Hazard Markers 22-May-17
    K0172+000 - K0173+000
    K0172+140 LL Alligator Cracks 22-May-17
    K0172+200 - K0172+300 RL Faded Hazard Markers 22-May-17
    K0172+300 Faded Speed Limit 22-May-17
    K0172+300 Faded Warning Sign 22-May-17
    K0172+500 LL Alligator Cracks 22-May-17
    K0172+700 RL Damaged Hazard Markers 22-May-17
    K0172+800 - K0172+900 RL Guardrails for repainting 22-May-17
    K0173+000 - K0174+000
    K0173+000 - K0174+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0173+800 - K0173+850 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0174+000 - K0175+000
    K0172+700 RL Faded and Folded Hazard Markers 22-May-17
    K0175+000 - K0176+000
    K0175+000 - K0176+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0175+000 RL Buried and Displaced KM Post 22-May-17
    K0176+000 - K0177+000
    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 Detection days Date Due Remarks

    K0176+000 - K0177+000 LL Lush Vegetation(int.sec.) 22-May-17


    Puncan Bridge RL 2.3.3.4.4.2 No Pavement Marking (Edge and Yellow Line) 22-May-17
    Puncan Bridge BL Bridge Drains 22-May-17
    K0176+850 RL Stripped Hazard Marker Stickers 22-May-17
    K0177+000 - K0178+000
    K0177+600 - K0177+650 Non-standard and Faded Chevron 22-May-17
    K0178+000 - K0179+000
    K0178+000 - K0179+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0178+000 - K0178+400 CL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Before PNP Action Center LL Spallling 22-May-17
    K0178+400 - K0178+430 RL Non-standard and Faded Chevron 22-May-17
    K0178+500 Before Bridge RL Non-standard and Faded Warning Sign 22-May-17
    K0179+000 - K0180+000
    K0179+000 - K0180+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0179+000 - K0180+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    K0180+000 - K0181+000
    K0180+000 - K0181+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0180+000 - K0181+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0180+400 - K0180+450 RL Non-standard and Folded Chevron 22-May-17
    K0181+000 - K0182+000
    K0181+200 - K0181+300 CL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    Digdig Bridge 2.3.3.4.4.2 Paint not standard (International Orange) 22-May-17
    K0181+500 - K0182+000 CL 2.3.3.4.4.2 No Pavement Markings (Edge and Center Line) 22-May-17
    K0182+000 - K0183+000
    K0182+000 - K0183+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0182+050 RL Vandalized Warning Sign 22-May-17
    K0182+100 - K0182+400 BL Guardrails for repainting 22-May-17
    K0182+000 - K0183+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0182+800 - K0183+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17
    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
    K0183+000 - K0184+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0183+600 - K0183+950 RL Wheelguards not painted 22-May-17
    K0183+950 RL 2.3.3.2.6 Longitudinal Cracks 22-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
    K0184+000 - K0185+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0185+000 - K0186+000
    K0185+000 - K0186+000 CL 2.3.3.4.4.2 No Pavement Markings (Center Line) 22-May-17
    K0185+000 - K0186+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0185+500 RL Faded Speed Limit 22-May-17
    K0185+500 RL Faded Warning Sign 22-May-17
    K0185+550 CL 2.3.3.4.4 Spalling 22-May-17
    K0185+900 LL Spalling 22-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
    K0186+000 - K0186+800 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0186+700 LL 2.3.3.2.6 Corner Crack 22-May-17
    K0187+000 - K0188+000
    K0187+000 - K0188+000 BL Edgeline Faded 22-May-17
    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 Detection days Date Due Remarks

    K0187+000 - K0187+050 RL 2.3.3.4.2.5 Vegetation 22-May-17


    K0187+100 CL 2.3.3.2.6 Longitudinal Crack 22-May-17
    K0187+200 - K0187+700 LL Guardrails for repainting 22-May-17
    K0187+500 LL Transverse Crack 22-May-17
    K0187+700 LL Damaged Guardrails 22-May-17
    K0188+000 - K0189+000
    K0188+000 - K0189+000 LL Transverse Cracks(int.sec.) 22-May-17
    K0188+000 - K0189+000 LL Spalling(int.sec.) 22-May-17
    K0188+100 CL 2.3.3.2.6 Transverse Crack 22-May-17
    K0188+500 LL Shattered Slab 22-May-17
    K0188+900 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0189+000 - K0190+000
    K0189+000 - K0190+000 LL Cracks(int.sec.) 22-May-17
    K0189+100 - K0189+200 RL 2.3.3.4.3.2 Vegetated canal 22-May-17
    K0189+500 - K0190+000 BL 2.3.3.4.4.2 No Pavement Markings (Edge Line) 22-May-17
    K0189+500 - K0190+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0189+950 - K0190+000 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0190+000 - K0191+000
    K0190+000 - K0191+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0190+000 - K0190+500 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge and Center Line) 22-May-17
    K0190+600 - K0191+000 BL 2.3.3.4.2.5 Series of Ravelling 22-May-17
    K0190+950 RL 2.3.3.4.4 Potholes 22-May-17
    K0191+000 - K0192+000
    K0191+000 - K0192+000 LL Alligator Cracks(int.sec.) 22-May-17
    K0191+400 - K0191+500 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0191+700 - K0192+000 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0191+950 - K0192+000 RL 2.3.3.4.2.5 Vegetation 22-May-17
    K0192+000 - K0193+000
    K0192+000 - K0193+000 LL Transverse Cracks(int.sec.) 22-May-17
    K0192+080 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0192+200 - K0192+300 CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0192+800 LL Guardrails for repainting 22-May-17
    K0193+000 - K0194+000
    K0193+000 - K0193+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0193+500 - K0193+520 BL Major Scaling 22-May-17
    K0193+800 LL Guardrails for repainting 22-May-17
    K0194+000 - K0195+000
    K0194+000 - K0195+000 LL Guardrails for repainting 22-May-17
    K0194+000 - K0194+200 RL 2.3.3.4.4.2 No Pavement Markings (Edge Line) 22-May-17
    K0194+180 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    Before Bridge RL Faded Pedestrian Signage 22-May-17
    K0194+700 - K0194+750 RL 2.3.3.2.6 Longitudinal Crack 22-May-17
    K0195+000 - K0196+000
    K0195+000 - K0196+000 LL Guardrails not painted in white(int.sec.) 22-May-17
    K0195+400 RL 2.3.3.2.6 Transverse Crack 22-May-17
    K0195+900 - K0196+000 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0195+990 LL Damage Guardrails 1pc 22-May-17
    K0196+000 - K0197+000
    K0196+000 - K0197+000 LL Guardrails not painted in white(int.sec.) 22-May-17
    K0196+050 RL Folded Warning Signage 22-May-17
    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 Detection days Date Due Remarks

    K0196+000 - K0196+100 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17


    K0196+500 RL Damaged Guardrails 22-May-17
    K0196+500 RL Leaning Chevron 22-May-17
    K0197+000 - K0198+000
    K0197+000 - K0197+080 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17
    K0197+000 - K0198+000 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17
    K0197+800 - K0197+900 RL 2.3.3.4.3.2 Vegetated canal 22-May-17
    Minuli Bridge BL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17
    K0197+000 - K0198+000
    K0197+000 - K0198+000 BL Faulting 22-May-17
    K0198+000 - K0198+100 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0198+600 - K0199+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0198+200 RL 2.3.3.2.6 Transverse Crack 22-May-17
    K0199+000 - K0200+000
    K0199+000 - K0200+000 BL Faulting 22-May-17
    K0200+000 - K0201+000
    K0200+000 - K0201+000 BL Faulting 22-May-17
    K0201+000 - K0202+000
    K0201+000 - K0202+000 LL Faded Pavement Markings 22-May-17
    K0201+000 - K0201+250 RL 2.3.3.2.6 Transverse Crack 22-May-17
    K0201+500 RL Folded and Dirty Warning Sign 22-May-17
    K0201+800 RL 2.3.3.2.6 Corner Crack 22-May-17
    K0202+000 - K0203+000
    K0202+000 - K0202+200 BL Ravelling 22-May-17
    After Capintalan I Bridge RL 2.3.3.2.6 Dirty Warning Sign 22-May-17
    K0202+900 - K0203+000 RL 2.3.3.4.3.2 Vegetated canal 22-May-17
    K0203+000 - K0204+000
    K0203+000 - K0204+000 LL Faded Pavement Markings 22-May-17
    K0203+000 - K0203+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Edge and Center Line) 22-May-17
    K0203+400 LL Alligator Cracks 22-May-17
    K0203+600 - K0203+650 RL 2.3.3.1.6 Shoving and Corrugation 22-May-17
    K0203+800 LL Alligator Cracks 22-May-17
    K0203+800 - K0203+850 RL Alligator Cracks 22-May-17
    K0203+850 - K0203+900 RL 2.3.3.4.2.1 Low Shoulder (>2 inch) 22-May-17
    K0204+000 - K0205+000
    K0204+000 - K0205+000 LL Lush Vegetation(int.sec.) 22-May-17
    K0204+100 - K0205+000 RL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17
    K0204+800 RL 2.3.3.4.4.2 Dirty Warning Sign 22-May-17
    K0205+000 - K0206+000
    K0205+000 - K0205+050 RL 2.3.3.4.3.2 Vegetated canal 22-May-17
    K0205+200 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17
    K0205+400 LL Ravelling 22-May-17
    K0205+600 - K0206+000 RL 2.3.3.4.3.2 Vegetated canal 22-May-17
    K0205+740 LL Ravelling 22-May-17
    K0206+000 - K0207+000
    K0206+400 LL Ravelling 22-May-17
    Tunnel BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    Capinatalan Bridge BL For Repainting 22-May-17
    K0206+900 LL Ravelling 22-May-17
    K0207+000 - K0208+000
    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 Detection days Date Due Remarks

    K0207+000 - K0207+100 RL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17


    K0207+300 - K0207+600 RL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17
    K0207+300 - K0207+600 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17
    K0207+950 - K0208+000 RL 2.3.3.4.4 Spalling 22-May-17
    K0208+000 - Boundary
    K0208+000 - K0208+100 BL Scaling 22-May-17
    K0208+030 - Boundary LL Spalling 22-May-17
    K0208+050 LL 2.3.3.2.6 Transverse Crack 22-May-17
    K0208+055 LL 2.3.3.2.6 Corner Crack 22-May-17
    K0208+000 - Boundary BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17

    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


    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
    Item No. Description Detection Time, days Date Due Remarks

    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
    K0112+200 RL 2.3.3.1.3 Patches 22-May-17 - -
    CWD
    K0112+600 LL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
    Sapang Bato Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Rectified
    Sapang Bato Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 Rectified
    K0113+000 - K0114+000
    K0113+100 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
    K0113+150 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17 Rectified
    K0113+500 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified

    2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 - - Section under


    K0113+600 RL 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

    2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 - - Section under


    K0114+080 RL CWD

    2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 - - Section under


    K0114+150 RL CWD
    K0114+200 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17 Rectified
    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 Rectified
    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

    2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 - - Section under


    K0114+500 RL CWD
    K0114+500 RL 2.3.3.4.3.2 Silted and spoiled gutter 22-May-17 10 day/s 01-Jun-17 Rectified
    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 Rectified
    Section under
    K0114+800 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 - -
    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 Rectified
    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 Rectified
    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
    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
    Item No. Description Detection Time, days Date Due Remarks

    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
    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 Rectified
    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 2.3.3.1.4 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 - - Paved Shoulder
    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 - - Paved Shoulder
    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 - - Paved Shoulder
    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 Rectified
    K0119+250 RL 2.3.3.4.2.1 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
    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 2.3.3.4.6.4 Silted and spoiled gutter 22-May-17 7 day/s 29-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
    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
    Item No. Description Detection Time, days Date Due Remarks

    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
    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 2.3.3.1.4 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
    Section under
    K0124+050 - K0124+200 BL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab
    Section under
    In Front Of Petron LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab
    Section under
    K0124+200 LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab
    Section under
    K0124+250 RL 2.3.3.1.6 Shoving 22-May-17 - -
    rehab
    Section under
    K0124+260 RL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab
    Section under
    K0124+500 RL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0124+500 LL rehab

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    Mago''s Eatery LL rehab

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0124+658 LL rehab

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0124+621 RL rehab

    2.3.3.1.6 Delamination 22-May-17 - - Section under


    K0124+700 LL rehab

    2.3.3.1.9 Ravelling 22-May-17 - - Section under


    K0124+700 - K0124+850 RL rehab
    Section under
    K0124+800 LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab
    Section under
    K0124+900 LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab

    K0125+000 - K0126+000
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0125+000 LL rehab
    Section under
    K0125+080 - K0125+100 RL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab
    Section under
    K0125+100 LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab
    Section under
    K0125+200 - K0125+250 RL 2.3.3.1.6 Shoving 22-May-17 - -
    rehab
    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 - - Paved Shoulder
    K0126+240 - K0126+280 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 - - Paved Shoulder
    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
    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 - - Cannot be located

    K0129+000 - K0130+000
    Section under
    K0129+010 LL 2.3.3.4.15 Scaling on shoulder 22-May-17 - -
    R.O/D.E.O
    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
    Section under
    In Front of Uno Factory LL 2.3.3.4.15 Scaling on shoulder 22-May-17 - -
    AOST
    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

    2.3.3.1.6 Shoving 22-May-17 - - Section under


    K0129+750 - K0129+780 RL AOST

    2.3.3.1.6 Shoving 22-May-17 - - Section under


    K0129+800 - K0129+820 RL AOST

    2.3.3.1.12 Edge Drop-off (>2 inch) Low paved shoulder 22-May-17 - - Section under
    K0129+800 - K0129+850 RL rehab
    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
    Section under
    In Front of Lady Nell Electronics LL 2.3.3.4.15 Scaling on shoulder 22-May-17 - -
    AOST
    K0130+800 - K0130+850 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
    Section under
    House # 223 LL 2.3.3.4.15 Scaling on shoulder 22-May-17 - -
    AOST
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.4.15 Scaling on shoulder 22-May-17 - - Section under


    House # 229 LL AOST
    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 Rectified
    K0132+380 RL 2.3.3.4.4.1 Dirty Hazard Marker 22-May-17 1 day/s 23-May-17 Rectified
    K0132+490 - K0132+520 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified

    2.3.3.4.6.2 No Bridge Name 22-May-17 - - Section under


    Siksikan Bridge BL R.O/D.EO.

    2.3.3.4.4.1 No Load Limit 22-May-17 - - Section under


    Siksikan Bridge BL R.O/D.EO.

    2.3.3.4.4.2 No pavement marking 22-May-17 - - Section under


    Siksikan Bridge BL R.O/D.EO.
    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 New Overlay
    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 New Overlay
    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 New Overlay
    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 New Overlay
    K0134+000 - K0135+000
    Section under
    K0134+450 RL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab
    Section under
    K0134+950 - K0135+000 RL 2.3.3.1.4 Reflection Cracks 22-May-17 - -
    rehab
    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

    2.3.3.4.6 Transverse Crack on shoulder (int.sec.) 22-May-17 - - Section under


    K0135+000 - K0136+000 LL R.O/D.E.O
    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
    Section under
    K0135+700 - K0135+720 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 - -
    rehab
    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

    2.3.3.1.9 Ravelling 22-May-17 - - Section under


    K0138+950 BL rehab
    K0138+000 - K0139+000
    Section under
    K0138+100 BL 2.3.3.2.6 Reflection Cracks 22-May-17 - -
    rehab
    Section under
    K0138+120 LL 2.3.3.4.2 Spalling on shoulder 22-May-17 - -
    rehab
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.4.4 Pothole 22-May-17 - - Section under


    K0138+480 RL rehab
    Section under
    K0138+860 LL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    rehab
    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
    Section under
    K0141+300 - K0141+400 RL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab

    2.3.3.1.9 Ravelling 22-May-17 - - Section under


    Maligaya Elem.School LL rehab

    2.3.3.1.9 Ravelling 22-May-17 - - Section under


    K0141+500 - K0141+600 RL rehab
    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
    Section under
    Iglesia ni Cristo LL 2.3.3.1.9 Ravelling 22-May-17 - -
    rehab
    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 Rectified
    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 Rectified
    K0144+100 - K0144+150 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
    K0144+300 - K0144+350 RL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    K0145+380 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
    K0145+650 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17 Rectified
    K0145+780 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 Rectified

    2.3.3.2.6 Reflection Cracks 22-May-17 - - Section under


    K0145+820 - K0145+840 CL rehab
    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
    Item No. Description Detection Time, days Date Due Remarks

    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 Rectified
    K0148+000 - K0149+000
    K0148+150 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    K0156+500 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17 Rectified
    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 Rectified
    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 New overlay
    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 New overlay
    Intersection BK 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 New overlay
    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 New overlay
    K0159+400 Intersection BL 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 New overlay
    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 Rectified
    In Front of Petron LL 2.3.3.1.2 Pothole 22-May-17 2 day/s 24-May-17 Rectified
    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
    Item No. Description Detection Time, days Date Due Remarks

    Malasin Bridge 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 - - Section under
    BL R.O/D.E.O
    Section under
    Malasin Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-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 - -
    R.O/D.E.O
    K0161+000 - K0162+000

    2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 - - Section under


    Cabitbitngan Bridge CL R.O/D.E.O

    2.3.3.4.4.1 Non-standard Load Limit 22-May-17 - - Section under


    Cabitbitngan Bridge BL 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 Rectified
    K0162+998 RL 2.3.3.4.4.1 Faded and Non-standard Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
    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
    Section under
    K0163+400 - K0163+420 RL 2.3.3.4.4.7 Wheelguards not painted 22-May-17 - -
    R.O/D.E.O
    Section under
    K0163+780 - K0164+000 RL 2.3.3.4.4.7 Wheelguards not painted 22-May-17 - -
    R.O/D.E.O
    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 Rectified
    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

    2.3.3.2.6 Transverse Crack 22-May-17 - - Section under


    K0167+410 LL rehab
    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 Rectified

    2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 - - Section under


    Lomboy Bridge CL R.O/D.E.O

    2.3.3.4.6.4 Bridge Drains 22-May-17 - - Section under


    Lomboy Bridge BL 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 Rectified
    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
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0172+500 LL 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 Rectified
    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
    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 Rectified
    Section under
    Puncan Bridge RL 2.3.3.4.4.2 No Pavement Marking (Edge and Yellow Line) 22-May-17 - -
    R.O/D.E.O
    Section under
    Puncan Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 - -
    R.O/D.E.O
    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 Rectified
    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 Rectified
    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 Rectified
    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 Rectified
    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 - -
    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 20 day/s 11-Jun-17
    K0183+950 RL 2.3.3.2.6 Longitudinal Cracks 22-May-17 7 day/s 29-May-17 Rectified
    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
    Item No. Description Detection Time, days Date Due Remarks

    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 Rectified
    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

    2.3.3.2.8 Spalling 22-May-17 - - Section under


    K0185+550 CL rehab

    2.3.3.2.8 Spalling 22-May-17 - - Section under


    K0185+900 LL rehab
    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 Rectified

    2.3.3.2.6 Corner Crack 22-May-17 - - Section under


    K0186+700 LL rehab
    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 Rectified

    K0187+200 - K0187+700 LL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 Rectified

    2.3.3.2.6 Transverse Crack 22-May-17 - - Section under


    K0187+500 LL rehab
    K0187+700 LL 2.3.3.4.4.7 Damaged Guardrails 22-May-17 20 day/s 11-Jun-17 Rectified
    K0188+000 - K0189+000
    Section under
    K0188+000 - K0189+000 LL 2.3.3.2.6 Transverse Cracks(int.sec.) 22-May-17 - -
    rehab
    Section under
    K0188+000 - K0189+000 LL 2.3.3.2.8 Spalling(int.sec.) 22-May-17 - -
    rehab
    Section under
    K0188+100 CL 2.3.3.2.6 Transverse Crack 22-May-17 - -
    rehab
    Section under
    K0188+500 LL 2.3.3.2.2 Shattered Slab 22-May-17 - -
    rehab
    K0188+900 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 Rectified
    K0189+000 - K0190+000
    Section under
    K0189+000 - K0190+000 LL 2.3.3.2.6 Cracks(int.sec.) 22-May-17 - -
    rehab
    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 Rectified
    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
    Section under
    K0190+600 - K0191+000 BL 2.3.3.4.2.5 Series of Ravelling 22-May-17 - -
    rehab
    K0190+950 RL 2.3.3.4.4 Potholes 22-May-17 2 day/s 24-May-17 Rectified
    K0191+000 - K0192+000
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.1.5 Alligator Cracks(int.sec.) 22-May-17 - - Section under


    K0191+000 - K0192+000 LL 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

    2.3.3.2.6 Transverse Cracks(int.sec.) 22-May-17 - - Section under


    K0192+000 - K0193+000 LL rehab
    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 Rectified
    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
    Section under
    K0193+500 - K0193+520 BL 2.3.3.2.5 Major Scaling 22-May-17 - -
    JRUPP (AOST)
    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+750 2.3.3.2.6 Longitudinal Crack 22-May-17 - - Section under


    K0194+700 RL rehab
    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
    Section under
    K0195+400 RL 2.3.3.2.6 Transverse Crack 22-May-17 - -
    rehab
    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 Rectified
    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 Rectified
    K0196+050 RL 2.3.3.4.4.1 Folded Warning Signage 22-May-17 1 day/s 23-May-17 Rectified
    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 Rectified
    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

    2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 - - Section under


    Minuli Bridge BL R.O/D.E.O
    K0197+000 - K0198+000
    Section under
    K0197+000 - K0198+000 BL 2.3.3.2.2 Faulting 22-May-17 - -
    JRUPP (AOST)
    Section under
    K0198+000 - K0198+100 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 - -
    JRUPP (AOST)

    2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 - - Section under


    K0198+600 - K0199+000 BL JRUPP (AOST)

    2.3.3.2.6 Transverse Crack 22-May-17 - - Section under


    K0198+200 RL JRUPP (AOST)
    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
    Item No. Description Detection Time, days Date Due Remarks

    K0199+000 - K0200+000

    2.3.3.2.2 Faulting 22-May-17 - - Section under


    K0199+000 - K0200+000 BL JRUPP (AOST)
    K0200+000 - K0201+000
    Section under
    K0200+000 - K0201+000 BL 2.3.3.2.2 Faulting 22-May-17 - -
    JRUPP (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+250 2.3.3.2.6 Transverse Crack 22-May-17 - - Section under


    K0201+000 RL JRUPP (AOST)
    K0201+500 RL 2.3.3.4.4.1 Folded and Dirty Warning Sign 22-May-17 1 day/s 23-May-17 Rectified

    2.3.3.2.6 Corner Crack 22-May-17 - - Section under


    K0201+800 RL JRUPP (AOST)
    K0202+000 - K0203+000
    Section under
    K0202+000 - K0202+200 BL 2.33.1.9 Ravelling 22-May-17 - -
    JRUPP (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

    2.3.3.4.4.2 Faded Pavement Markings 22-May-17 - - Section under


    K0203+000 - K0204+000 LL JRUPP (AOST)

    2.3.3.4.4.2 Faded Pavement Markings (Edge and Center Line) 22-May-17 - - Section under
    K0203+000 - K0203+600 RL JRUPP (AOST)

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0203+400 LL JRUPP (AOST)

    2.3.3.1.6 Shoving and Corrugation 22-May-17 - - Section under


    K0203+600 - K0203+650 RL JRUPP (AOST)

    2.3.3.1.5 Alligator Cracks 22-May-17 - - Section under


    K0203+800 LL JRUPP (AOST)
    Section under
    K0203+800 - K0203+850 RL 2.3.3.1.5 Alligator Cracks 22-May-17 - -
    JRUPP (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 Rectified
    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 Rectified
    Section under
    K0204+100 - K0205+000 RL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 - -
    JRUPP (AOST)
    K0204+800 RL 2.3.3.4.4.1 Dirty Warning Sign 22-May-17 1 day/s 23-May-17 Rectified
    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 - - Paved Shoulder
    Section under
    K0205+400 LL 2.3.3.1.9 Ravelling 22-May-17 - -
    JRUPP (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
    K0205+740 LL 2.3.3.1.9 Ravelling 22-May-17 - -
    JRUPP (AOST)
    K0206+000 - K0207+000

    2.3.3.1.9 Ravelling 22-May-17 - - Section under


    K0206+400 LL JRUPP (AOST)

    2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 - - Section under


    Tunnel BL JRUPP (AOST)
    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
    Item No. Description Detection Time, days Date Due Remarks

    2.3.3.4.6.2 For Repainting 22-May-17 - - Section under


    Capinatalan Bridge BL JRUPP (AOST)
    Section under
    K0206+900 LL 2.3.3.1.9 Ravelling 22-May-17 - -
    JRUPP (AOST)
    K0207+000 - K0208+000

    2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 - - Section under


    K0207+000 - K0207+100 RL JRUPP (AOST)

    2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 - - Section under


    K0207+300 - K0207+600 RL JRUPP (AOST)

    2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 - - Section under


    K0207+300 - K0207+600 BL JRUPP (AOST)
    Section under
    K0207+950 - K0208+000 RL 2.3.3.2.8 Spalling 22-May-17 - -
    JRUPP (AOST)
    K0208+000 - Boundary

    2.3.3.2.5 Scaling 22-May-17 - - Section under


    K0208+000 - K0208+100 BL JRUPP (AOST)

    2.3.3.2.8 Spalling 22-May-17 - - Section under


    K0208+030 - Boundary LL JRUPP (AOST)

    2.3.3.2.6 Transverse Crack 22-May-17 - - Section under


    K0208+050 LL JRUPP (AOST)
    Section under
    K0208+055 LL 2.3.3.2.6 Corner Crack 22-May-17 - -
    JRUPP (AOST)
    Section under
    K0208+000 - Boundary BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 - -
    JRUPP (AOST)
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    Section under Section
    K0112+200 RL 2.3.3.1.3 Patches 22-May-17 7 day/s 29-May-17
    1
    K0112+600 LL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
    Sapang Bato Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 24-May-17
    Sapang Bato Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 24-May-17
    K0113+000 - K0114+000
    K0113+100 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 24-May-17
    K0113+150 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17 23-May-17
    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 23-May-17
    K0113+850 - K0113+950 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 24-May-17
    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 24-May-17
    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 25-May-17
    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 01-Jul-17
    K0114+300 - K0114+400 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 24-May-17
    K0114+400 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17 25-May-17
    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
    K0114+682 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 25-May-17
    K0114+700 RL 2.3.3.4.3.4 Depressed 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 24-May-17
    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
    Near Water Mart LL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17 25-May-17
    K0115+200 - K0115+300 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 25-May-17
    K0115+300 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17 13-Jul-17
    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 25-May-17
    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 23-May-17
    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 23-May-17
    K0115+900 LL 2.3.3.4.2.5 Vegetation and Litter 22-May-17 7 day/s 29-May-17
    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 23-May-17
    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 25-May-17
    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 23-May-17
    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 23-May-17
    Nabao Bridge RL 2.3.3.4.6.2 No paint in gutter 22-May-17 15 day/s 06-Jun-17 24-May-17

    Page 25 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    Nabao Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17 24-May-17
    Midway Maritime Foundation BL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17 24-May-17
    K0116+600 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17
    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 24-May-17
    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
    K0117+150 RL 2.3.3.4.4.1 Faded Hazard Marker (Chevron) 22-May-17 1 day/s 23-May-17 23-May-17
    K0117+150 RL 2.3.3.4.4.1 Vandalized Load Limit 22-May-17 1 day/s 23-May-17 23-May-17
    Bitas Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 24-May-17
    Bitas Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17 24-May-17
    Bitas Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 26-May-17
    K0117+300 RL 2.3.3.4.6 Longitudinal Crack 22-May-17 2 day/s 24-May-17 24-May-17
    K0117+480 LL 2.3.3.4.3.4 Damage Manhole 22-May-17 3 day/s 25-May-17 24-May-17
    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 26-May-17
    K0117+600 - K0118+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17 5 day/s 27-May-17 26-May-17
    K0117+920 - K0117+970 LL 2.3.3.4.5.1 Lush Vegetation 22-May-17 3 day/s 25-May-17 23-May-17
    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 26-May-17
    Alexis Eatery LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 23-May-17
    K0118+420 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 23-May-17
    K0118+500 K0118+600 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 24-May-17
    K0118+520 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 23-May-17
    K0118+810 K011+830 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17
    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
    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 23-May-17
    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
    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
    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 24-May-17
    K0119+158 LL 2.3.3.2.6 Transverse Cracks 22-May-17 7 day/s 29-May-17 26-May-17
    K0119+165 LL 2.3.3.4.5.2 Pruning of Trees (Chevron) 2pcs 22-May-17 1 day/s 23-May-17 23-May-17
    K0119+210 RL 2.3.3.2.6 Reflection Cracks 22-May-17 7 day/s 29-May-17 26-May-17
    After Fitness Studio RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17
    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 23-May-17
    Gen. Luna Bridge BL 2.3.3.4.6.5 Silted and spoiled gutter 22-May-17 3 day/s 25-May-17 25-May-17
    Gen. Luna Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17 25-May-17
    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 26 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 23-May-17
    3R Tiles Center RL 2.3.3.4.6 Transverse Crack 22-May-17 2 day/s 24-May-17 24-May-17
    K0120+460 - K0120+500 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17
    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
    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
    K0121+000 RL 2.3.3.4.4.4 Obstructed KM Post 22-May-17 7 day/s 29-May-17 26-May-17
    K0121+000 - K0122+000 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17 27-May-17
    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
    K0122+200 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0122+300 LL 2.3.3.4.6 Cracks Between Concrete and Asphalt 22-May-17 2 day/s 24-May-17 24-May-17
    K0122+800 - K0122+850 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
    K0124+000 - K0125+000
    K0124+050 - K0124+200 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17 Section under rehab
    In Front Of Petron LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+200 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+250 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17 Section under rehab
    K0124+260 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+500 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+500 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    Mago''s Eatery LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+658 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+621 RL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+700 LL 2.3.3.1.6 Delamination 22-May-17 15 day/s 06-Jun-17 Section under rehab
    K0124+700 - K0124+850 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+800 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0124+900 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0125+000 - K0126+000
    K0125+000 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0125+080 - K0125+100 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17 Section under rehab
    K0125+100 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0125+200 - K0125+250 RL 2.3.3.1.6 Shoving 22-May-17 15 day/s 06-Jun-17 Section under rehab
    K0125+580 RL 2.3.3.4.4.1 Vandalized and Faded Hazard Markers 22-May-17 1 day/s 23-May-17
    K0125+850 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17
    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
    K0126+050 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17
    K0126+080 - K0126+120 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
    K0126+240 - K0126+280 LL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17
    K0126+500 - K0126+600 RL 2.3.3.1.4 Transverse Crack (Intermittent) 22-May-17 2 day/s 24-May-17
    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
    K0127+005 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17 23-May-17
    K0127+600 - K0127+700 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17 2 day/s 24-May-17

    Page 27 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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 26-May-17
    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
    In Front of Uno Factory LL 2.3.3.4.15 Scaling on shoulder 22-May-17 7 day/s 29-May-17
    Sacred Heart School Talavera LL 2.3.3.4.3.4 Damaged Manhole 1pc 22-May-17 3 day/s 25-May-17
    K0129+600 - K0129+650 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17
    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 24-May-17
    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 25-May-17
    K0130+380 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17 24-May-17
    St. Elizabeth Global Center RL 2.3.3.4.3.4 Missing Manhole Cover 22-May-17 3 day/s 25-May-17 25-May-17
    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
    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
    K0131+260 RL 2.3.3.4.6 Transverse Crack at shoulder 22-May-17 2 day/s 24-May-17 24-May-17
    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 24-May-17
    K0131+675 LL 2.3.3.4.3.4 Open Manhole Cover 1pc 22-May-17 3 day/s 25-May-17 25-May-17
    GT Oil Station 2.3.3.4.15 Scaling at shoulder 22-May-17 7 day/s 29-May-17 29-May-17
    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 25-May-17
    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 For replacement
    K0132+490 - K0132+520 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
    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
    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
    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
    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
    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 24-May-17
    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
    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 28 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    K0135+350 - K0135+380 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17 24-May-17
    K0135+700 - K0135+720 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17
    K0136+000 - K0137+000
    K0136+400 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 24-May-17
    K0136+420 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 24-May-17
    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
    K0137+050 - K0137+100 RL 2.3.3.2.6 Longitudinal Crack 22-May-17 2 day/s 24-May-17
    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
    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 26-May-17
    K0139+200 RL 2.3.3.4.4.1 Folded Pedestrian Signage 22-May-17 1 day/s 23-May-17 24-May-17
    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
    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 24-May-17
    K0140+750 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 24-May-17
    K0140+995 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17 24-May-17
    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
    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 26-May-17
    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 29-May-17
    K0143+280 - K0143+500 LL 2.3.3.4.2.3 Low Shoulder 22-May-17 15 day/s 06-Jun-17
    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
    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 24-May-17
    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 Unsure Location
    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
    In Front of Atom LL 2.3.3.1.6 Delamination 22-May-17 15 day/s 06-Jun-17
    Before Tilah LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17

    Page 29 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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+300 - K0145+400 BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17 Section under
    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 emergency works
    K0145+380 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17

    Page 30 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    K0145+820 - K0145+840 CL 2.3.3.2.6 Reflection Cracks 22-May-17 7 day/s 29-May-17 Section under rehab
    K0146+000 - K0147+000
    K0146+030 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 23-May-17
    K0146+220 RL 2.3.3.4.2.5 Vegetation and Litter at shoulder 22-May-17 7 day/s 29-May-17 23-May-17
    K0146+980 - K0147+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 23-May-17
    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
    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
    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 23-May-17
    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 26-May-17
    K0150+600 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17 23-May-17
    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 23-May-17
    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 25-May-17
    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 23-May-17
    K0155+600 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0155+860 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17 23-May-17
    K0155+990 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17 23-May-17
    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
    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
    K0156+900 RL 2.3.3.4.4.1 Faded and Vegetated Pedestrian Signage 22-May-17 1 day/s 23-May-17 23-May-17
    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
    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 New ovelay
    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 New ovelay
    Intersection BK 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 New ovelay
    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 New ovelay
    K0159+400 Intersection BL 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17 New ovelay

    Page 31 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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 24-May-17

    Page 32 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    K0163+250 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17
    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 25-May-17
    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 23-May-17
    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
    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 23-May-17
    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
    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 25-May-17
    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
    K0171+500 - K0171+600 RL 2.3.3.4.4.1 Faded Hazard Markers 22-May-17 1 day/s 23-May-17
    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
    K0172+300 2.3.3.4.4.1 Faded Speed Limit 22-May-17 1 day/s 23-May-17 23-May-17
    K0172+300 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17 23-May-17
    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
    K0172+800 - K0172+900 RL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17
    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

    Page 33 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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 25-May-17
    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

    Page 34 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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 24-May-17
    K0175+000 RL 2.3.3.4.4.4 Buried and Displaced KM Post 22-May-17 3 day/s 25-May-17 25-May-17
    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
    K0176+850 RL 2.3.3.4.4.1 Stripped Hazard Marker Stickers 22-May-17 1 day/s 23-May-17
    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
    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 24-May-17
    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
    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
    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
    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
    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
    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 25-May-17
    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 25-May-17
    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
    K0182+050 RL 2.3.3.4.4.1 Vandalized Warning Sign 22-May-17 1 day/s 23-May-17 23-May-17
    K0182+100 - K0182+400 BL 2.3.3.4.4.7 Guardrails for repainting 22-May-17 20 day/s 11-Jun-17 05-Jun-17
    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
    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 25-May-17
    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 25-May-17
    K0183+000 - K0184+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    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
    K0184+000 - K0185+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    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
    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 23-May-17
    K0185+500 RL 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17 23-May-17
    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

    Page 35 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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
    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 36 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    K0187+000 - K0187+050 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17 25-May-17
    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
    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
    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
    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
    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
    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
    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

    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


    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
    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
    K0191+950 - K0192+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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
    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
    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
    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
    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
    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
    K0194+180 RL 2.3.3.4.2.4 Waterponding at shoulder 22-May-17 10 day/s 01-Jun-17
    Before Bridge RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    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 08-Jun-17
    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

    Page 37 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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

    Page 38 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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 23-May-17
    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
    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
    K0197+800 - K0197+900 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 7 day/s 29-May-17
    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
    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
    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
    K0202+900 - K0203+000 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 10 day/s 01-Jun-17
    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
    K0205+200 RL 2.3.3.4.2.1 Inverted Shoulder 22-May-17 45 day/s 06-Jul-17

    Page 39 of 60
    LEGEND (ACCOMPLISHED BY FE):
    EDU NOT YET DONE
    JOHNALD FOREMAN
    JOYCE FIVEMAN
    KEVIN MARK

    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
    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
    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
    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
    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
    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
    K0207+300 - K0207+600 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0207+950 - K0208+000 RL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0208+000 - Boundary
    K0208+000 - K0208+100 BL 2.3.3.2.5 Scaling 22-May-17 7 day/s 29-May-17
    K0208+030 - Boundary LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0208+050 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
    K0208+055 LL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17
    K0208+000 - Boundary BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17

    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 40 of 60
    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 Detection days Date Due Remarks

    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
    K0112+200 RL 2.3.3.1.3 Patches 22-May-17 7 day/s 29-May-17
    K0113+000 - K0114+000
    K0113+100 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0113+600 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17
    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
    K0114+150 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17
    K0114+300 - K0114+400 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0114+500 RL 2.3.3.1.3 Depressed Patches (Scaling of Utility Patch) 22-May-17 7 day/s 29-May-17
    K0114+600 LL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-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
    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
    K0115+900 LL 2.3.3.4.2.5 Vegetation and Litter 22-May-17 7 day/s 29-May-17
    K0116+000 - K0117+000 30-Dec-99
    K0116+600 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17
    K0117+000 - K0118+000
    K0117+100 RL 2.3.3.4.2.5 Vegetation at utility post 22-May-17 7 day/s 29-May-17
    Bitas Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17
    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
    K0117+600 - K0118+000 BL 2.3.3.2.1 Unsealed Joints 22-May-17 5 day/s 27-May-17
    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
    K0118+500 K0118+600 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0118+810 K011+830 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17
    K0118+922 K0118+950 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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
    K0119+150 K0119+200 RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17
    K0119+158 LL 2.3.3.2.6 Transverse Cracks 22-May-17 7 day/s 29-May-17
    K0119+210 RL 2.3.3.2.6 Reflection Cracks 22-May-17 7 day/s 29-May-17
    After Fitness Studio RL 2.3.3.4.2.5 Vegetation and litter 22-May-17 7 day/s 29-May-17
    Gen. Luna Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17
    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+460 - K0120+500 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-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
    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
    K0121+000 RL 2.3.3.4.4.4 Obstructed KM Post 22-May-17 7 day/s 29-May-17
    K0121+000 - K0122+000 BL 2.3.3.4.13 Unsealed Joints at shoulder 22-May-17 5 day/s 27-May-17
    K0122+000 - K0123+000
    K0122+100 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0122+200 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0122+300 LL Cracks Between Concrete and Asphalt 22-May-17
    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 Detection days Date Due Remarks

    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
    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 Detection days Date Due Remarks

    K0124+200 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-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 Delamination 22-May-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+580 RL Vandalized and Faded Hazard Markers 22-May-17
    K0125+850 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17
    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
    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
    K0128+000 BL 2.3.3.1.9 Ravelling(250meters) 22-May-17 7 day/s 29-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
    In Front of Uno Factory LL 2.3.3.4.15 Scaling on shoulder 22-May-17 7 day/s 29-May-17
    K0129+600 - K0129+650 RL 2.3.3.4.15 Scaling at shoulders 22-May-17 7 day/s 29-May-17
    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
    K0130+000 - K0131+000
    K0130+800 - K0130+850 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-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
    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
    K0134+000 - K0135+000
    K0134+450 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
    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
    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
    K0138+950 BL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
    K0138+000 - K0139+000
    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
    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
    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
    K0141+000 - K0142+000
    K0141+300 - K0141+400 RL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
    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 Detection days Date Due Remarks

    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
    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 Detection days Date Due Remarks

    K0142+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17 7 day/s 29-May-17


    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
    K0144+000 - K0145+000
    K0144+740 LL 2.3.3.1.9 Ravelling 22-May-17 7 day/s 29-May-17
    K0145+000 - K0146+000
    K0145+020 LL Delamination 22-May-17
    In Front of Atom LL Delamination 22-May-17
    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+220 RL 2.3.3.4.2.5 Vegetation and Litter at shoulder 22-May-17 7 day/s 29-May-17
    K0146+980 - K0147+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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
    K0148+000 - K0149+000
    K0148+700 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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
    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
    K0155+000 - K0156+000
    K0155+860 LL 2.3.3.4.2.5 Vegetated Shoulder 22-May-17 7 day/s 29-May-17
    K0155+990 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17
    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
    K0157+000 - K0158+000
    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
    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
    K0163+250 LL 2.3.3.4.2.5 Lush Vegetation 22-May-17 7 day/s 29-May-17
    K0163+400 - K0163+420 RL Wheelguards not painted 22-May-17
    K0163+780 - K0164+000 RL Wheelguards not painted 22-May-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
    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
    K0170+000 - K0171+000
    Lomboy Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17
    K0172+000 - K0173+000
    K0172+140 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
    K0172+500 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
    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
    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
    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
    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 Detection days Date Due Remarks

    Puncan Bridge BL 2.3.3.4.6.4 Bridge Drains 22-May-17 7 day/s 29-May-17


    K0178+000 - K0179+000
    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 Detection days Date Due Remarks

    K0178+000 - K0179+000 LL 2.3.3.4.2.5 Lush Vegetation(int.sec.) 22-May-17 7 day/s 29-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
    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
    K0180+000 - K0181+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    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
    K0183+000 - K0184+000
    K0183+000 - K0184+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0183+600 - K0183+950 RL 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 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0185+000 - K0186+000
    K0185+000 - K0186+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0186+000 - K0187+000
    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
    K0187+000 - K0188+000
    K0187+000 - K0187+050 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    K0187+100 CL 2.3.3.2.6 Longitudinal Crack 22-May-17 7 day/s 29-May-17
    K0187+500 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-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+100 CL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
    K0188+900 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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+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
    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
    K0190+600 - K0191+000 BL 2.3.3.4.2.5 Series of Ravelling 22-May-17 7 day/s 29-May-17
    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
    K0191+950 - K0192+000 RL 2.3.3.4.2.5 Vegetation 22-May-17 7 day/s 29-May-17
    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
    K0193+000 - K0194+000
    K0193+500 - K0193+520 BL 2.3.3.2.5 Major Scaling 22-May-17 7 day/s 29-May-17
    K0194+000 - K0195+000
    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+400 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
    K0197+000 - K0198+000
    K0197+800 - K0197+900 RL 2.3.3.4.3.2 Vegetated canal 22-May-17 7 day/s 29-May-17
    K0197+000 - K0198+000
    K0198+000 - K0198+100 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0198+600 - K0199+000 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    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 Detection days Date Due Remarks

    K0198+200 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17


    K0201+000 - K0202+000
    K0201+000 - K0201+250 RL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
    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 Detection days Date Due Remarks

    K0201+800 RL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17


    K0202+000 - K0203+000
    K0202+000 - K0202+200 BL 2.33.1.9 Ravelling 22-May-17 7 day/s 29-May-17
    K0203+000 - K0204+000
    K0203+400 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
    K0203+800 LL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-17
    K0203+800 - K0203+850 RL 2.3.3.1.5 Alligator Cracks 22-May-17 7 day/s 29-May-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
    K0206+000 - K0207+000
    Tunnel BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0207+000 - K0208+000
    K0207+300 - K0207+600 BL 2.3.3.2.1 Unsealed Joints (WPJ and LJ) 22-May-17 5 day/s 27-May-17
    K0208+000 - Boundary
    K0208+000 - K0208+100 BL 2.3.3.2.5 Scaling 22-May-17 7 day/s 29-May-17
    K0208+050 LL 2.3.3.2.6 Transverse Crack 22-May-17 7 day/s 29-May-17
    K0208+055 LL 2.3.3.2.6 Corner Crack 22-May-17 7 day/s 29-May-17

    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


    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
    Sapang Bato Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    Sapang Bato Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    K0113+000 - K0114+000
    K0113+850 - K0113+950 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    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
    K0114+000 - K0115+000
    K0114+200 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17
    K0114+400 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17
    K0114+682 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17
    K0114+700 RL 2.3.3.4.3.4 Deprressed Manhole with Litter 22-May-17 3 day/s 25-May-17
    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
    K0115+000 - K0116+000
    Near Water Mart LL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17
    K0115+200 - K0115+300 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    K0115+300 Intersection RL 2.3.3.4.4.2 No Yellow Box 22-May-17 3 day/s 25-May-17
    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
    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
    Cabawatan Elementary School CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-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
    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
    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
    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
    Nabao Bridge RL 2.3.3.4.6.2 No paint in gutter 22-May-17 15 day/s 06-Jun-17
    Nabao Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    Nabao Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 22-May-17 3 day/s 25-May-17
    Midway Maritime Foundation BL 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 22-May-17 3 day/s 25-May-17
    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
    K0117+000 - K0118+000
    Bitas Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    Bitas Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    K0117+480 LL 2.3.3.4.3.4 Damage Manhole 22-May-17 3 day/s 25-May-17
    K0118+000 - K0119+000
    Alexis Eatery LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17
    K0118+420 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17
    K0118+520 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17
    K0119+000 - K0120+000
    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
    K0127+000 - K0128+000
    K0127+005 LL 2.3.3.4.5.3 Litters 22-May-17 3 day/s 25-May-17
    K0129+000 - K0130+000
    Sacred Heart School Talavera LL 2.3.3.4.3.4 Damaged Manhole 1pc 22-May-17 3 day/s 25-May-17
    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
    St. Elizabeth Global Center RL 2.3.3.4.3.4 Missing Manhole Cover 22-May-17 3 day/s 25-May-17
    K0131+000 - K0132+000
    K0131+675 LL 2.3.3.4.3.4 Open Manhole Cover 1pc 22-May-17 3 day/s 25-May-17
    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
    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
    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
    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
    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
    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
    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
    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
    K0145+000 - K0146+000
    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
    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
    K0146+000 - K0147+000
    K0146+030 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-17
    K0150+000 - K0151+000
    K0150+600 LL 2.3.3.4.5.3 Litters(Basura) 22-May-17 3 day/s 25-May-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
    K0155+000 - K0156+000
    K0155+000 RL 2.3.3.4.4 Obstructed KM Post 22-May-17 3 day/s 25-May-17
    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
    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
    Intersection BK 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17
    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
    K0159+400 Intersection BL 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 22-May-17 3 day/s 25-May-17
    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
    Nalsin Bridge BL 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 22-May-17 3 day/s 25-May-17
    Nalsin Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    K0161+000 - K0162+000
    Cabitbitngan Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    K0170+000 - K0171+000
    Lomboy Bridge CL 2.3.3.4.4.2 Faded Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    K0173+000 - K0174+000
    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
    K0175+000 - K0176+000
    K0175+000 RL 2.3.3.4.4.4 Buried and Displaced KM Post 22-May-17 3 day/s 25-May-17
    K0176+000 - K0177+000
    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
    K0178+000 - K0179+000
    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
    K0179+000 - K0180+000
    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
    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
    Digdig Bridge 2.3.3.4.4.2 Paint not standard (International Orange) 22-May-17 3 day/s 25-May-17
    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
    K0182+000 - K0183+000
    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
    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
    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
    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
    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
    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
    K0186+000 - K0187+000
    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
    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
    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
    K0189+000 - K0190+000
    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
    K0190+000 - K0191+000
    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
    K0191+000 - K0192+000
    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
    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
    K0192+000 - K0193+000
    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
    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
    K0194+000 - K0195+000
    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
    K0195+000 - K0196+000
    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
    K0196+000 - K0197+000
    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
    K0197+000 - K0198+000
    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
    Minuli Bridge BL 2.3.3.4.4.2 No Pavement Markings (Yellow Line) 22-May-17 3 day/s 25-May-17
    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
    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
    K0204+000 - K0205+000
    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
    K0207+000 - K0208+000
    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
    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

    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


    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
    K0117+000 - K0118+000
    K0117+300 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17
    K0120+000 - K0121+000
    3R Tiles Center RL 2.3.3.1.4 Transverse Crack 22-May-17 2 day/s 24-May-17
    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
    K0126+050 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17
    K0126+500 - K0126+600 RL 2.3.3.1.4 Transverse Crack (Intermittent) 22-May-17 2 day/s 24-May-17
    K0127+000 - K0128+000
    K0127+600 - K0127+700 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17 2 day/s 24-May-17
    K0127+800 - K0127+900 RL 2.3.3.1.4 Longitudinal Crack at shoulder 22-May-17 2 day/s 24-May-17
    K0128+000 - K0129+000
    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+950 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17
    K0130+000 - K0131+000
    K0130+380 RL 2.3.3.4.4 Pothole at shoulder 22-May-17 2 day/s 24-May-17
    K0131+000 - K0132+000
    K0131+260 RL 2.3.3.4.6 Transverse Crack at shoulder 22-May-17 2 day/s 24-May-17
    K0134+000 - K0135+000
    K0134+950 - K0135+000 RL 2.3.3.1.4 Reflection Cracks 22-May-17 2 day/s 24-May-17
    K0135+000 - K0136+000
    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
    K0135+150 - K0135+200 RL 2.3.3.1.4 Reflection Cracks 22-May-17 2 day/s 24-May-17
    K0135+350 - K0135+380 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17
    K0135+700 - K0135+720 RL 2.3.3.1.4 Longitudinal Crack 22-May-17 2 day/s 24-May-17
    K0136+000 - K0137+000
    K0136+400 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0136+420 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0137+000 - K0138+000
    K0137+050 - K0137+100 RL 2.3.3.2.6 Longitudinal Crack 22-May-17 2 day/s 24-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
    K0140+000 - 141+000
    K0140+700 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0140+750 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0140+995 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0144+000 - K0145+000
    K0144+740 LL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0145+000 - K0146+000
    Before Tilah LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0145+780 RL 2.3.3.4.4 Pothole 22-May-17 2 day/s 24-May-17
    K0156+000 - K0157+000
    In Front of PTT LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0157+000 - K0158+000
    In Front of Petron LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0160+000 - K0161+000
    In Front of Petron LL 2.3.3.1.2 Pothole 22-May-17 2 day/s 24-May-17
    K0178+000 - K0179+000
    Before PNP Action Center LL 2.3.3.2.8 Spallling 22-May-17 2 day/s 24-May-17
    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
    K0185+000 - K0186+000
    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
    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
    K0188+000 - K0189+000
    K0188+000 - K0189+000 LL 2.3.3.2.8 Spalling(int.sec.) 22-May-17 2 day/s 24-May-17
    K0190+000 - K0191+000
    K0190+950 RL 2.3.3.4.4 Potholes 22-May-17 2 day/s 24-May-17
    K0207+000 - K0208+000
    K0207+950 - K0208+000 RL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17
    K0208+000 - Boundary
    K0208+030 - Boundary LL 2.3.3.2.8 Spalling 22-May-17 2 day/s 24-May-17

    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


    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 Detection days Date Due Remarks

    K0113+000 - K0114+000
    K0113+150 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17
    K0113+650 (Before Gas Station) RL 2.3.3.4.5.2 Obstructed Warning Sign 22-May-17 1 day/s 23-May-17
    K0117+000 - K0118+000
    K0117+150 RL 2.3.3.4.4.1 Faded Hazard Marker (Chevron) 22-May-17 1 day/s 23-May-17
    K0117+150 RL 2.3.3.4.4.1 Vandalized Load Limit 22-May-17 1 day/s 23-May-17
    K0118+000 - K0119+000
    K0118+980 RL 2.3.1.2 Debris at shoulder 22-May-17 1 day/s 23-May-17
    K0119+000 - K0120+000
    K0119+165 LL 2.3.3.4.5.2 Pruning of Trees (Chevron) 2pcs 22-May-17 1 day/s 23-May-17
    K0119+260 RL 2.3.3.4.5.2 Pruning of Trees (Sight Distance) 22-May-17 1 day/s 23-May-17
    K0120+000 - K0121+000
    K0120+300 RL 2.3.1.2 Constructio materials at widened section 22-May-17 1 day/s 23-May-17
    K0125+000 - K0126+000
    K0125+580 RL 2.3.3.4.4.1 Vandalized and Faded Hazard Markers 22-May-17 1 day/s 23-May-17
    K0132+000 - K0133+000
    K0132+380 RL 2.3.3.4.4.1 Dirty Hazard Marker 22-May-17 1 day/s 23-May-17
    Siksikan Bridge BL 2.3.3.4.4.1 No Load Limit 22-May-17 1 day/s 23-May-17
    K0139+000 - K0140+000
    K0139+200 RL 2.3.3.4.4.1 Folded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0144+000 - K0145+000
    K0144+880 RL 2.3.3.4.4.1 Obstructed Hazard Marker 22-May-17 1 day/s 23-May-17
    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
    K0151+000 - K0152+000
    K0151+500 RL 2.3.3.4.4.1 Vandalized Hazard Marker 22-May-17 1 day/s 23-May-17
    K0153+000 - K0154+000
    K0153+900 RL 2.3.1.2 Construction materials at shoulder 22-May-17 1 day/s 23-May-17
    K0155+000 - K0156+000
    K0155+600 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0156+000 - K0157+000
    K0156+500 RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0156+900 RL 2.3.3.4.4.1 Faded and Vegetated Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0160+000 - K0161+000
    Malasin Bridge BL 2.3.3.4.4.2 Non-standard Load Limit 22-May-17 1 day/s 23-May-17
    K0161+000 - K0162+000
    Cabitbitngan Bridge BL 2.3.3.4.4.1 Non-standard Load Limit 22-May-17 1 day/s 23-May-17
    K0162+000 - K0162+000
    K0162+998 RL 2.3.3.4.4.1 Faded and Non-standard Warning Sign 22-May-17 1 day/s 23-May-17
    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
    K0166+000 - K0167+000
    K0166+380 RL 2.3.3.4.4.1 Non-standard and Folded Warning Sign 22-May-17 1 day/s 23-May-17
    K0167+000 - K0168+000
    K0167+995 RL 2.3.3.4.4.1 Faded and Rusty Warning Sign 22-May-17 1 day/s 23-May-17
    K0168+000 - K0169+000
    K0170+000 - K0171+000
    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
    K0171+000 - K0172+000
    K0171+500 - K0171+600 RL 2.3.3.4.4.1 Faded Hazard Markers 22-May-17 1 day/s 23-May-17
    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 Detection days Date Due Remarks

    K0172+000 - K0173+000
    K0172+200 - K0172+300 RL 2.3.3.4.4.1 Faded Hazard Markers 22-May-17 1 day/s 23-May-17
    K0172+300 2.3.3.4.4.1 Faded Speed Limit 22-May-17 1 day/s 23-May-17
    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 Detection days Date Due Remarks

    K0172+300 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17


    K0172+700 RL 2.3.3.4.4.1 Damaged Hazard Markers 22-May-17 1 day/s 23-May-17
    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
    K0176+000 - K0177+000
    K0176+850 RL 2.3.3.4.4.1 Stripped Hazard Marker Stickers 22-May-17 1 day/s 23-May-17
    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
    K0178+000 - K0179+000
    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
    K0180+000 - K0181+000
    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
    K0182+000 - K0183+000
    K0182+050 RL 2.3.3.4.4.1 Vandalized Warning Sign 22-May-17 1 day/s 23-May-17
    K0185+000 - K0186+000
    K0185+500 RL 2.3.3.4.4.1 Faded Speed Limit 22-May-17 1 day/s 23-May-17
    K0185+500 RL 2.3.3.4.4.1 Faded Warning Sign 22-May-17 1 day/s 23-May-17
    K0194+000 - K0195+000
    Before Bridge RL 2.3.3.4.4.1 Faded Pedestrian Signage 22-May-17 1 day/s 23-May-17
    K0196+000 - K0197+000
    K0196+050 RL 2.3.3.4.4.1 Folded Warning Signage 22-May-17 1 day/s 23-May-17
    K0196+500 RL 2.3.3.4.4.1 Leaning Chevron 22-May-17 1 day/s 23-May-17
    K0201+000 - K0202+000
    K0201+500 RL 2.3.3.4.4.1 Folded and Dirty Warning Sign 22-May-17 1 day/s 23-May-17
    K0202+000 - K0203+000
    After Capintalan I Bridge RL 2.3.3.2.6 Dirty Warning Sign 22-May-17 1 day/s 23-May-17
    K0204+000 - K0205+000
    K0204+800 RL 2.3.3.4.4.1 Dirty Warning Sign 22-May-17 1 day/s 23-May-17

    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

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