|#||Project Name||Finding||Possible Reason/ Cause||Recommendation|
|1||Bat Guano from a Philippine Cave as Potential and Sustainable Source of Antibiotic-Producing Strepto||Delayed conduct of research project methodologies||Ocular visit to the collaborating/partner institution was not made due to the enhanced community quarantine.|
Processing of documents (i.e. PPMP, MOU) were placed on hold due
to the ongoing enhanced community quarantine.
|Documents should be facilitated and fast tracked once the enhanced community quarantine is lifted.|
|2||Cavite Industrial Area Flood Risk Management Project (CIA-FRIMP)||Difficulty in identification of lot boundary in some areas||Due to gaps between adjacent lots based on coordinates described in the TCTs, lot plans, etc.|
|3||Concreting of Binay-Busok-busokan-San Vicente FMR, San Narciso, Quezon||Delayed construction||Weather condition||For submission of revised construction schedule incorporating bad weather due to typhoon Tisoy|
|4||Concreting of Camflora FMR||Delayed schedule||Weather condition||1. For close monitoring|
2. Contractor has already remobilize equioment and committed to reduce the slippage below 5%
3. For submission of revised construction schedule incorporating the suspensions made during bad weather condition
|5||Concreting of Manggagawa-Capuluan Central FMR||Behind schedule||Ongoing compliance to punchlist||LGU to impose liquidated damages to contractor|
|6||Concreting of San Vicente-Malaya FMR, Gen. Luna, Quezon||Delayed construction||1. Variation Order issues|
2. Slow Work progress of the contractor
|Management meeting with LCE|
|7||Construction of Atulayan - Bislian - Pamatdan FMR||Delayed construction||Poor performance of contractor||1. PRDP and LGU has already issued final warning to contractor for the -17% slippage|
2. Contractor is requested to submit its disposition to LGU why the project should not be termianted
|8||Construction of Wharf||Slight delay in construction||incremental weather condition during the last month of the year 2015||adjust the project timeline|
|9||Development and Use of Nanobiopesticide for the Control of Fusarium Wilt on High Value Crops||The field set-ups in Tuba, Benguet were rescheduled in December 2019 ||Inclement weather conditions in the region||The project's request for three-month extension without additional funding was approved in order for the project to catch-up the delayed activities.|
|10||Development and Use of Nanobiopesticide for the Control of Fusarium Wilt on High Value Crops||Delayed screenhouse testing of nanobiopesticide against Fusarium oxysporum f. sp. cubense Tropical Race 1 (Foc TR1)||Tissue-cultured Latundan plantlets are needed for screenhouse testing of nanobiopesticide against Fusarium oxysporum f. sp. cubense Tropical Race 1 (Foc TR1). However, the National Plant Genetic Resources Laboratory (NPGRL) of IPB is having a hard time propagating the needed plantlets due to contamination. There is no available Latundan plantlets in other plant tissue culture laboratories and nurseries.||The project's request for three-month extension without additional funding was approved in order for the project to catch-up the delayed activities.|
|11||Health Sufficiency (LIKAS): Philippine Actinomycete as Source of Biosurfactant||Late submission of audited financial and terminal technical report||Other purchase orders and disbursement vouchers still in process|
which was greatly hampered by the lockdown due to COVID 19
|Hasten the processing of documents|
|12||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||Delayed submission of financial and technical reports||Processing of documents were affected/put on hold due to the enhanced community quarantine||Hasten and facilitate the liquidation and auditing processes after the enhanced community quarantine is lifted|
|13||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||The researchers were unable to yield good molecular|
|Have more attempts using different/new set of primers.|
|14||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||Delayed submission of financial and technical reports||Processing of documents were affected/put on hold due to the enhanced community quarantine||Hasten and facilitate the liquidation and auditing processes once the enhanced community quarantine is lifted.|
|15||Isolation and Characterization of Photofermenting Microorganism for Biohydrogen Production||Procurement delays||Administrative impediments||Hasten the process of procurement|
|16||Isolation and Characterization of Photofermenting Microorganism for Biohydrogen Production||For the period being reported collection of some data were affected however, promising photofermenting microorganism for biohydrogen production were isolated|
|Lockdown due to COVID-19 pandemic||Will resume data collection once lockdown is eased|
|17||Light Rail Transit (LRT) 1 Cavite Extension||Relocation of Utilities||Utility Relocation is not in full swing because of the processing of MOA between LRTA and Utility Agencies/Companies. (Telcos & Maynilad)|
Meralco (On-going relocation of Electrical Post and Conductors)
|On-going preparation of MOA|
|18||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the delivery of Right-of-Way (ROW) affected by the|
alignment due to expropriation proceedings/cases.
|Property owner's refusal to accept the LRTA's Letter Offer due to valuation issues of|
their property leading to expropriation proceedings/cases.
|LRTA-PMO to attend all court hearings/expropriation proceedings and provide|
necessary documents when needed.
|19||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the relocation of utilities||Delay in the approval of MOA between LRTA and utility providers|
Delay in the review and approval of MOA by utility companies (external).
Delay in the concurrence of the relocation plan by LRMC (external).
|Continuously monitor the approval of MOA, attend coordination meetings with the stakeholders and provide pertinent documents as required|
Continuously follow-up on MOA from utility companies, attend coordination meetings with the stakeholders and provide pertinent documents as required.
Continuously follow-up on the concurrence of the relocation plan by LRMC.
|20||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the delivery of LRVs and depot works as per schedule||Due to imposed community quarantine and/or COVID-19 pandemic, LRV manufacturing were closed and on-site works were suspended||Adopt Work-from-Home (WFH) and skeletal work schedule. Project Contractors and Consultants continue working on the designs, drawings, test protocols and other documentations.|