Status of Projects Encountering Problems

Showing 1-20 of 22 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
3LRT Line 2 East Extension Project Delayed implementation1. Procurement issues/delays
2. Unforeseen site condition
3. Political intervention
1. a. Thorough review of documents
b. Adjustment in bidding requirements
c. Close coordination with all concerned
2. a. Advance and close coordination with LGUs and utility
b. Constant monitoring and supervision of works and other
c. Close coordination with all concerned.
3. a. Strong representation by top management.
b. Close coordination with all concerned.
4Concreting 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
5Construction 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
6LRT 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

7LRT Line 2 East Extension Project 1. Delayed implementation of Package 3 - Electro-mechnical System Works
2. Delay in interfacing connection
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

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
8Construction of Wharf Slight delay in construction incremental weather condition during the last month of the year 2015 adjust the project timeline
9Light Rail Transit (LRT) 1 Cavite ExtensionAdditional row acquisition are needed
Due to C1A option that requires adjustment of Line 1 Extension Alignment to avoid clashing with C-5 alignment.

Appraisal of additional lots
Preparation and approval of subdivision plans
Negotiate to property owner through a letter offer
10cPMSLow utilization of the cPMSStaff in-charge lacks technical knowledge on how to operate the systemConduct training to concerned staff/offices
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.
12Quezon Port Development ProjectOn scheduleN/AFast track remaining activities to achieve an accomplishment of ahead of schedule
13Concreting of Binay-Busok-busokan-San Vicente FMR, San Narciso, QuezonDelayed constructionWeather conditionFor submission of revised construction schedule incorporating bad weather due to typhoon Tisoy
14Quezon 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
15Concreting of Manggagawa-Capuluan Central FMRBehind scheduleOngoing compliance to punchlistLGU to impose liquidated damages to contractor
16Light Rail Transit (LRT) 1 Cavite ExtensionDelay 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.
17Concreting of San Vicente-Malaya FMR, Gen. Luna, QuezonDelayed construction
1. Variation Order issues
2. Slow Work progress of the contractor
Management meeting with LCE
18Light Rail Transit (LRT) 1 Cavite ExtensionRelocation 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
19Tingloy PortFor rectification of minor defectsImproper use of pier by boat vessel's rampRectification before issuance of project completion
20Quipot Irrigation ProjectDelay of contract schedule of contractors
Unfavorable weather condition
Suspension of project contract due to bad weather condition