Status of Projects Encountering Problems

Showing 1-20 of 33 items.
#Project NameFindingPossible Reason/ CauseRecommendation
1Cavite Industrial Area Flood Risk Management Project (CIA-FRIMP)Difficulty in identification of lot boundary in some areasDue to gaps between adjacent lots based on coordinates described in the TCTs, lot plans, etc.
2Manila Bay Rehabilitation ProjectDelays in the following activities:
1. Fabrication and Provision of Two-layered Compost Tumbler to Stakeholders to encourage waste segregation and increase waste diversion
2. Removal of submerged garbage
3. Fabrication and installation of steel trash trap
4. Establishment of Trash Nets
Delayed release of fund; very limited time of implementation
3Concreting of Camflora FMRDelayed scheduleWeather condition1. 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
4Construction of Atulayan - Bislian - Pamatdan FMRDelayed constructionPoor performance of contractor1. 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
5LRT Line 2 East Extension Project 1. Delayed implementation of Package 3 - Electromechanical System Works
2. Delay in interfacing connection
3. Delay in construction works for Package 2 and Package 3
1.1 DOTr's late issuance of Package 3 contractor's Notice To Proceed
1.2 Relocation of some Meralco and manila water/Maynilad utility

2.1 Fire incident in existing LRT Line

3.1 Corona Virus
1.1.1 Thorough review of bid documents
1.1.2 Adjustment in bidding requirements
1.1.3 Close coordination with DOTr, PMO & consultant

1.2.1 Close coordination with LGU's and utility companies
1.2.2 Constant monitoring and supervision of works and other deliverables
1.2.3 Close coordination with DOTr, PMO, consultant, and contractor

2.1.1 Close coordination with LRTA, PMO, consultant, and contractor
2.1.2 Strong representation by LRTA top management

3.1.1 Close coordination with LRTA, PMO, consultant, and contractor
3.1.2 On-going review of contractors and consultants documents via email (Work from Home basis)
3.1.3 On-going skeletal workforce on job site

6Construction of Wharf Slight delay in construction incremental weather condition during the last month of the year 2015 adjust the project timeline
7Light Rail Transit (LRT) 1 Cavite ExtensionDelay in the delivery of LRVs and depot works as per scheduleDue to imposed community quarantine and/or COVID-19 pandemic, LRV manufacturing were closed and on-site works were suspendedAdopt Work-from-Home (WFH) and skeletal work schedule. Project Contractors and Consultants continue working on the designs, drawings, test protocols and other documentations.
8cPMSLow utilization of the cPMSStaff in-charge lacks technical knowledge on how to operate the systemConduct training to concerned staff/offices
9Quipot Irrigation ProjectRight of way problems
Refusal of land owner to enter of the project
Lack of land owners' documents needed for the processing of papers
Continue negotiation
Help the land owners coordination to the concerned agency regarding needed documents
For expropriation process
10Light Rail Transit (LRT) 1 Cavite ExtensionDelay in the relocation of utilitiesDelay 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.
11LRT Line 1 South Extension ProjectDelay in Relocation of UtilitiesDelay in the approval of MOA between LRTA and utility providersContinuously monitor the approval of MOA, attend coordination meetings with the stakeholders and provide pertinent documents as required.
12Bat Guano from a Philippine Cave as Potential and Sustainable Source of Antibiotic-Producing StreptoDelayed conduct of research project methodologiesOcular 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.
13Quezon Port Development ProjectOn scheduleN/AFast track remaining activities to achieve an accomplishment of ahead of schedule
14Concreting of Binay-Busok-busokan-San Vicente FMR, San Narciso, QuezonDelayed constructionWeather conditionFor submission of revised construction schedule incorporating bad weather due to typhoon Tisoy
15Quezon Port Development ProjectThe project was completed on schedule (April 10, 2016)The project started at the contractors own risk but high tide prevent the project from completing ahead of time.For turn-over and Acceptance
16Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)Delayed submission of financial and technical reportsProcessing of documents were affected/put on hold due to the enhanced community quarantineHasten and facilitate the liquidation and auditing processes after the enhanced community quarantine is lifted
17Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)Delayed submission of financial and technical reportsProcessing of documents were affected/put on hold due to the enhanced community quarantineHasten and facilitate the liquidation and auditing processes once the enhanced community quarantine is lifted.
18Isolation and Characterization of Photofermenting Microorganism for Biohydrogen ProductionProcurement delaysAdministrative impedimentsHasten the process of procurement
19Health Sufficiency (LIKAS): Philippine Actinomycete as Source of BiosurfactantLate submission of audited financial and terminal technical reportOther purchase orders and disbursement vouchers still in process
which was greatly hampered by the lockdown due to COVID 19
Hasten the processing of documents
20Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)The researchers were unable to yield good molecular
analysis results.
Have more attempts using different/new set of primers.