
[Audio] To BOSS ABG, MADAM RBG, Operation Manager TJS, Project Managers, Co-Project Engineers, Department heads present, and to all, pleasant greetings from PORT OF CLAVERIA team. In the name of our project manager Engineer Ruben B Manrique and my co-project engineer Charlene Joy Antiga, allow me to present to you our week update for the project Rehabilitation/Improvement of Claveria Port Project as of June 16, 2022. Presenting now is Engineer Jeomar A Bautista..
[Audio] This slide shows the project time elapse as of the date. As reflected, the project has already lapsed 344 calendar days, we are at middle period of the project contract, having an actual accomplishment of 63.941% versus the programmed accomplishment of 64.630% , having a slippage of negative 0.691[break]%.
[Audio] The next slide shows the statement of work accomplishment. This slide reflects the actual project movement per payable item. Those boxed item are the active activities in the previous week..
[Audio] Again, those boxed item are the items having an accomplishment for the past week. As per table, most active items are under bill number 3 under back up are with roro ramp fill..
[Audio] To show the summary, same as the one reflected on the time elapsed, we have a negative slippage of 0.690% compared to last week which is positive 0.078[break]%.
[Audio] In particular, bill number 2, item 2.06 : Extraction of existing rocks/ structures prior to the construction of anchor wall, and item 2.07: Removal of existing concrete blocks prior to the installation of anchor wall and sheet piles is an active item last week..
[Audio] Moreover, under bill number 3, item 3.03: Supply and Install Steel Waling and Splice Plates for Sheet Piles , Item 3.04 : Removal of existing concrete blocks prior to the installation of anchor wall and sheet piles.
[Audio] Item 3.05: Supply and Install Tie-Rod of Various Sizes at 60 mm x 12 meters Length, Item 3.06: Supply and Place 3, 500 psi Concrete for Retaining Walls.
[Audio] Item 3.07: Supply and Install Steel Reinforcements to Retaining Walls, Item 3.10: Supply and Install Geotextile Fabric.
[Audio] Item 3.11: Supply and Place Sand and Gravel Fill, and Item 3.15: Supply and Place Aggregate Base Course, are the moving items last week..
OF. ITEM 2.06: EXTRACTION PRIOR TO LAYING OF ANCHOR WALL.
ITEM 2.07: REMOVAL OF EXISTING CONCRETE BLOCKS. Picture Update.
pus • lie: lie: STEEL •. ITEM 3.03: SUPPLY AND INSTALL STEEL WALING.
1-0,. OWS. suns. abstract. ITEM 3.03: SUPPLY AND INSTALL STEEL WALING.
LEO St STEEL •EEO STEEL as' 'ENCTH STEEL • SSSI TE STEEL.
. Of. ITEM 3.04: CUTTING OF NEWLY DRIVEN PILES. Picture Update.
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. - 'iiiiii.iiiiiiäiéöä$i€. ITEM 3.05: SUPPLY AND INSTALL TIE ROD.
GOG. ITEM 3.05: SUPPLY AND INSTALL TIE ROD. Picture Update.
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ITEM 3.06: SUPPLLY AND PLACE 3, 500 PSI CONCRETE.
ITEM 3.06: SUPPLLY AND PLACE 3, 500 PSI CONCRETE.
ITEM 3.06: CONCRETE POURING ACTIVITIES. Picture Update.
ITEM 3.06: CONCRETE POURING ACTIVITIES. Picture Update.
ITEM 3.06: CONCRETE POURING ACTIVITIES. Picture Update.
ITEM 3.06: CONCRETE POURING ACTIVITIES. Picture Update.
STEEL Oø 00 sex:soa 47m m STEEL Si-€ET mSS • SES' Oø • a STEEL NOTE: VACANT CREW WILL BE UTILIZED IN OTHER ACTIVITIES z ',zm w," wm ',zmv//.a w," vm w rum ROO •ee@ TE @ STEEL z.ryPE s.«r •.
flb.pu_) puv. ITEM 3.07: SUPPLY AND INSTALL STEEL REINFORCEMENT.
ii'üiliii' -. ITEM 3.07: SUPPLY AND INSTALL STEEL REINFORCEMENT.
AGRA. ITEM 3.10: SUPPLY AND INSTALL GEOTEXTILE FABRIC.
ITEM 3.11: SUPPLY AND PLACE SAND AND GRAVEL FILL.
ITEM 3.11: SUPPLY AND PLACE SAND AND GRAVEL FILL.
OTHER. SITE. RELATED. ACTIVITIES.
ilJDÜn-. ITEM 3.07: PLASTERING WORKS. Picture Update.
PROJECT EXPENSES.
BILLING STATUS. Joint Ventu re HI-TONE AND DEVELOPMENT CORPORATION Sto. . A PROJECT BILLING STATUS AS OF JULY, 2022 Remaning Collectible Projed Amcunt First Billing RETENTION 1 Second Billing March25, 2022 Third Billing Forth Billing Billing 23 736% 35 334% 44 865% 50978% Cdleded Amount + VAT PHP PHP PHP PHP PHP Dde 3), Z)21 DecemtH 1 , 2021 DecemtH 13, 2021 June9, 2022 PHP PHP PHP PHP PHP Amount 70 45 65.
EQUIPMENT STATUS. Equipment Breakdown: 2-Units Jackhammer 1-Unit Submersible Pump 2- Unit Generator 1-Unit Concrete Vibrator.
PROJECT CONCERNS. ENGINEERING DIV. / ACCOUNTING. Pending Payables for Various Hardware Materials under RJJ Aristotle Trading – 63 k.
PROJECT CONCERNS. ENGINEERING DIV. / Purchasing Dep’t.
GIFs For Powerpoint Presentation - 100 Pieces of GIF Animation.
Either you RUN the day or the day RUNS you..
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