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NLZ Pmi 2024 03 21T102739.751
NLZ Pmi 2024 03 21T102739.751
NLZ Pmi 2024 03 21T102739.751
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with elec attachments
with cctv
with elec attachments
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(IF DUPLICATED - TURNS RED)
1 PC POLE RELOCATION BGY CASTILLO ECHAGUE - SERAFIN L.NGOHAYON VIGNETTE T. NGOHAYAN
Pole Recovery at Marallag St., Bgy Camasi, Penablanca, Cagayan
6pcs Relocation and 2pcs Recovery of Pole due to DPWH Drainage Project Construction in Turayong Cauayan City Isabela
9 PCS POLE RECOVERY BGY RIZAL SANTIAGO CITY AFFECTED BGY DPWH PROJECT
2 PCS POLE RECOVERY - BGY DUBINAN AND PLARIDEL SANTIAGO CITY
Pole relocation and recovery Santiago Tuguegarao RD Brgy. Rizal and Brgy. San Andres DPWH drainage construction project
Pole recovery and relocation along Bayombong ,Bypass Road
POLE RELOCATION 1 PC POLE RECOVERY BAYOMBONG
Pole relocation blocking the façade of Amulong Bypass road. Done Survey by CQM Team 7.
Civil works at South Francisca Village, Alibagu, Ilagan
IS THIS SERVICE
WORK ORDER
AFFECTING?
DATESTATUS
REQUESTED
DATE WORKTO PLDT
ORDER FOR
CREATED
WORKPROJECT
ORDER #ENDORSEMENT DATE
YES / NO (WITH OR (MM/DD/YYYY)
WITHOUT)(MM/DD/YYYY)ENDORSED BY (MM/DD/YYYY)
PROJECT STATUS
NO W/ WO 3/13/2024 3/13/2024 AGRUDA, ALBERT 2/29/2024 NOT YET STARTED
NO W/ WO 3/13/2024 AGRUDA ALBERT 2/22/2024 IMPLEMENTING
NO W/ WO 2/24/2024 2/24/2024 ALBERT AGRUDA 2/12/2024 IMPLEMENTING
NO W/ WO 3/3/2024 3/3/2024 ALBERT AGRUDA 2/7/2024 IMPLEMENTING
NO W/ WO 2/5/2024 2/5/2024 AGRUDA ALBERT 1/26/2024 IMPLEMENTING
NO W/ WO 2/5/2024 2/5/2024 AGRUDA ALBERT ### IMPLEMENTING
NO W/ WO 11/3/2023 11/3/2023 Dustin S. Rosal ### IMPLEMENTING
NO W/ WO ### ### AGRUDA ALBERT ### IMPLEMENTING
NO W/ WO 11/3/2023 11/3/2023 JEFFREY MATAS 10/9/2023 IMPLEMENTING
NO W/ WO 6/30/2023 ALBERT S AGRUDA5/29/2023 IMPLEMENTING
PLDT ASSESSMENT
NATURE OF WORK
DEPENDENCY CATEGORY DETAILED STATUS (GO OR NO
(HAZARDOUS
GO) TARGET
OR NON
DATE
HAZARDOUS
TO FINISHED
NO REASONS OF DELAY FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
NO REASONS OF DELAY FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
MANPOWER ISSUE FOR SCHEDULE IMPLEMENTATI NON HAZARDOUS
DATE ENDORSED
DATE COMPLETED
TO SUBCON
BY SUB
ASSIGNED IMPLEMENTATOR (SUBCON/INHOUSE) CONTRACTOR NAME (MM/DD/YYYY)
(MM/DD/YYYY)
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
SUBCON RNR
DATE STARTED
(W/OUT RECTIFICATION)
ACCEPTED DATE WITH BOOMTRUCK USAGE?
(MM/DD/YYYY)
(MM/DD/YYYY)
(MM/DD/YYYY)
DETAILED CAUSES OF DELAY (YES/NO) DATE SECURED PERMIT
2/29/2024 - BOQ SENT
2-22-2024 - BOQ SENT
2/14/2024 - BOQ SENT
2/14/2024 - BOQ SENT
1/27/2024 - BOQ SENT
12/13/2023 - BOQ SENT
10/17/2023- BOQ SENT
10/12/2023 - BOQ SENT
10/9/2023 - BOQ SENT
6/6/2023 - BOQ SENT
DATE BOQ SUBMITTED TO PL
DATE MATERIALS COMPLETED REQUIRES PROJECT ACCEPTANCE? (YES/NO) (MM/DD/YYYY)
3/2/2024
2/22/2024
2/14/2024
2/14/2024
1/27/2024
###
###
###
10/9/2023
6/6/2023
DATE BOQ APPROVED BY PLDT DATE REQUESTED TO PLDT FOR APPROVAL TO IMPLEMENT
3/13/2024 3/13/2024
3/13/2024 3/13/2024
2/23/2024 2/23/2024
2/23/2024 2/23/2024
2/5/2024 2/5/2024
2/5/2024 2/5/2024
10/31/2023 10/31/2023
10/23/2023 10/23/2023
10/31/2023 10/31/2023
6/29/2023 6/29/2023
AWD DATE SUBMITTED TO FH BILLING PERSONNEL
DATE PLDT APPROVED TO IMPLEMENT (MM/DD/YYYY)
3/13/2024
3/13/2024
2/23/2024
2/23/2024
2/5/2024
2/5/2024
10/31/2023
10/23/2023
10/31/2023
6/29/2023
(1ST PLDT(LAST
SIGNATORY)
PLDT SIGNATOR
DATE AWD APPROVED BY PLDT (ASK THE FH BILLING PERSONNEL FOR THE DATE MM/DD/YYYY
MM/DD/YYYY
(MM/DD/YYYY)
(MM/DD/YYYY)
COD - REMARKS refer to COD
refer
- 1st
to signed
CODCOA
- last
- STATUS
signed COA - REMARKS
AGEING DAYS
VLOOKUP# FOR PO TRACING FH WO # to SUBCON PO # to SUBCON (Endorsement
AGEING
to Accepted)
WO-20240313-00698 21 16-30 DAYS
WO-20240313-00700 28 16-30 DAYS
WO-20240224-00224 38 31-60 DAYS
WO-20240303-00411 43 31-60 DAYS
WO-20240205-00959 55 31-60 DAYS
WO-20240205-00963 99 60 DAYS AB
WO-20231103-00259 156 60 DAYS AB
WO-20231024-01558 161 60 DAYS AB
WO-20231103-00262 164 60 DAYS AB
WO-20230630-00369 297 60 DAYS AB
ENDORSEMENT MONTH ENDORSEMENT YEAR COMPLETED MONTH COMPLETED YEAR
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Feb 2024 N/A N/A
Jan 2024 N/A N/A
Dec 2023 N/A N/A
Oct 2023 N/A N/A
Oct 2023 N/A N/A
Oct 2023 N/A N/A
May 2023 N/A N/A
AGEING DAYS WO
ACCEPTED MONTH ACCEPTED YEAR WO CREATED MONTH WO CREATED YEAR (WO CREATED TO AC
N/A N/A Mar 2024 8
N/A N/A Mar 2024 8
N/A N/A Feb 2024 26
N/A N/A Mar 2024 18
N/A N/A Feb 2024 45
N/A N/A Feb 2024 45
N/A N/A Nov 2023 139
N/A N/A Oct 2023 149
N/A N/A Nov 2023 139
N/A N/A Jun 2023 265
WO AGEING BRACKET AGEING DAYS FOR WO REQUEST UP TO CREATION
8-15 DAYS 0
8-15 DAYS NO WO requested date
16-30 DAYS 0
16-30 DAYS 0
31-60 DAYS 0
31-60 DAYS 0
60 DAYS ABOVE 0
60 DAYS ABOVE 0
60 DAYS ABOVE 0
60 DAYS ABOVE NO WO requested date
AGEING DAYS OF BOQ AGEING DAYS OF AWD
AGEING WO CREATION SUBMITTEDBOQTOAGEING
APPROVED
BRACKET SUBMITTED
AWDTOAGEING
APPROVED
BRACKET
0 DAYS 11 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 20 16-30 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 9 8-15 DAYS NO AWD su
0 DAYS
0 DAYS -312 0 DAYS NO AWD su
0 DAYS
0 DAYS 14 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 11 8-15 DAYS NO AWD su
0 DAYS
0 DAYS 22 16-30 DAYS NO AWD su
0 DAYS
0 DAYS 23 16-30 DAYS NO AWD su
0 DAYS
AEGING DAYS FROM DATE REQUESTED UP TO APPROVED FOR IMPLEM
0
0
0
0
0
0
0
0
0
0
AFI - AGEING BRACKET YEAR BUDGET EXISTS IN BOQ GS COSTING?
0 DAYS 2024 1 PC POLE RELOCATION BGY CAS
0 DAYS 2024 Pole Recovery at Marallag St., Bgy
0 DAYS 2024 6pcs Relocation and 2pcs Recovery o
0 DAYS 2024 9 PCS POLE RECOVERY BGY RIZ
0 DAYS 2024 2 PCS POLE RECOVERY - BGY DU
0 DAYS 2024 Pole relocation and recovery Santia
0 DAYS 2023 Pole recovery and relocation along
0 DAYS 2023 POLE RELOCATION 1 PC POLE
0 DAYS 2023 Pole relocation blocking the façade of Amulong Bypass road. Done Survey
0 DAYS 2023 Civil works at South Francisca Village
DATE OF ISSUANCE
DATE OF ISSUANCE
SUBCON
OF PAC WORKOF COC
ORDER #
EXISTS IN AWD GS COSTING? VENDOR CODE WBS CODE (MM/DD/YYYY)
(MM/DD/YYYY)
(input co BILLING)
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
DATE SUBCON
50% PAYMENT
WO CREATED
40% PAYMENT
(MM/DD/YYYY)
(input co OUTSOURCING)
(input co OUTSOURCING)
PRESENT IN OLD MATERIALGS? PRESENT IN NEW MATERIALGS?
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
PLDT DIVISION CBF
CONTRACTOR NAME RNR