Asnp Mdc-bp Subcon Monitoring (050614)
Content
Project
Location
Subject
As of
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
: Brgy. Matab-ang, Talisay City, Negros Occidental
: BI-Monthly Accomplishment Report
: March 20, 2014
1ST P.O. 423 UNITS
UNITS
BP
TWP
SH
TWH
MP
CP
TOTAL
Prepared by:
LA HERRERA
PIC
PO
NTC
No NTC
C
OG
111
102
9
98
13
62
57
4
45
16
109
109
100
9
76
74
1
68
7
24
23
1
24
0
41
37
4
34
7
423
402
19
369
52
ADDITIONAL 10 UNITS
FC/not
award
PO
NTC
No NTC
C
OG
4
2
1
1
2
6
6
4
4
10
10
4
4
6
L 10 UNITS
2ND P.O. (MDC BP)
PO
NTC
No NTC
C
OG
FC+not
award
283
19
0
0
14
5
164
2
0
0
0
154
78
0
0
166
65
1
164
27
30
961
FC
0
TOTAL
PO
NTC
No NTC
C
OG
394
121
9
98
27
2
226
59
4
45
16
56
22
263
187
0
100
65
0
56
10
248
145
2
72
65
13
0
40
0
192
54
14
24
44
6
0
0
5
1
71
43
4
34
12
197
14
0
171
40
1394
609
33
373
229
AL
FC+not
award
5
3
22
11
0
1
42
Project
Location
Subject
As of
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
: Brgy. Matab-ang, Talisay City, Negros Occidental
: BI-Monthly Accomplishment Report
: March 20, 2014
PER UNIT:
CHANELS
UNITS
BP
TWP
SH
TWH
MP
CP
TOTAL
MICRO-ASIA/RJL CONSTRUCTION
PO
NTC
No NTC
C
OG
FC
PO
NTC No NTC
5
5
0
0
5
0
5
0
20
2
0
0
0
2
0
20
20
0
0
20
0
20
15
1
0
16
20
13
7
0
5
2
0
90
57
8
KENNET
C
OG
FC
PO
0
0
0
0
5
0
0
0
0
0
20
22
11
0
0
10
0
22
0
20
12
0
0
12
0
28
20
0
12
2
2
0
4
0
20
0
2
0
5
0
0
0
0
0
4
0
63
2
64
25
2
0
26
0
99
PER STRUCTURE:
CHANELS
UNITS
PO
BP
TWP
SH
TWH
MP
CP
TOTAL
NTC balance
MICRO-ASIA/RGL CONSTRUCTION
KENNET
C
OG
FC
PO
NTC
balance
C
OG
FC
PO
5
5
0
0
5
0
5
0
5
0
0
0
5
10
1
9
0
0
0
0
0
0
0
0
0
10
20
20
0
0
20
0
22
11
11
0
11
0
22
10
8
2
0
8
0
10
6
4
0
6
0
14
5
5
0
0
5
0
3
1
2
0
1
0
5
5
2
3
0
2
0
5
0
5
0
0
0
4
55
41
14
0
40
0
45
18
27
0
18
0
60
Prepared by:
LA HERRERA
PIC
KENNETH CONST.
NEHEMIAH
GGM
NTC
No NTC
C
OG
FC
PO
NTC
No NTC
C
OG
FC
PO
NTC
No NTC
5
0
0
5
0
5
5
0
0
4
1
5
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
20
0
25
25
0
0
3
22
3
3
0
24
0
0
24
0
10
8
0
0
2
6
2
2
0
12
4
0
16
0
0
0
0
0
0
0
0
0
0
3
0
0
3
0
1
1
0
0
0
1
0
0
0
64
4
0
68
0
41
39
0
0
9
30
10
8
0
KENNETH CONST.
NEHEMIAH
GGM
NTC
balance
C
OG
FC
PO
NTC
Balance
C
OG
FC
PO
NTC
Balance
5
0
0
5
0
5
5
0
0
4
1
5
5
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
20
2
0
20
0
25
25
0
0
2
1
3
3
0
12
2
0
10
0
5
5
0
0
1
0
1
1
0
4
1
0
4
0
0
0
0
0
0
0
0
0
0
3
1
0
3
0
1
1
0
0
0
0
0
0
0
44
16
0
42
0
36
36
0
0
7
2
9
9
0
GGM
TOTAL
C
OG
FC
PO
NTC
No NTC
C
OG
FC
Not Yet Awarded
0
0
3
30
19
0
0
14
4
1
0
0
0
50
2
0
0
0
2
0
0
3
0
72
78
0
0
56
22
0
0
2
0
88
65
1
0
56
6
4
0
0
0
80
27
13
0
40
0
0
0
0
0
14
6
0
0
5
1
0
0
5
3
334
197
14
0
171
35
5
GGM
TOTAL
C
OG
FC
PO
NTC
0
0
5
30
0
0
0
0
3
0
Balance
C
OG
FC
Not Yet Awarded
19
0
14
4
1
25
1
0
0
1
0
0
72
78
0
56
22
0
1
0
44
33
0
28
3
2
0
0
0
20
10
0
10
0
0
0
0
0
14
6
0
5
1
0
0
4
5
205
147
0
113
31
3
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: March 15 , 2014
SERIES No. BLOCK NO.
LOT
NO.
MODEL
ACCOMPLISHMENT
SECTOR
BATCH NO.
PREVIOUS TO DATE THIS PERIOD
%
%
%
1
2
21
Bungalow Pod
24.14%
53.53%
29.39%
3
2
2
12
8
Bungalow Pod
27.79%
52.22%
24.43%
3
2
3
12
19
Bungalow Pod
19.16%
51.51%
32.35%
3
2
4
21
2
Single Home
1.47%
9.51%
8.04%
3
2
5
26
3
Single Home
4.51%
12.32%
7.81%
2
1
6
26
5
Single Home
5.80%
25.00%
19.20%
2
1
7
26
6
Single Home
5.80%
17.73%
11.93%
2
1
8
26
8
Single Home
7.07%
18.32%
11.25%
2
1
9
26
9
Bungalow Pod
0.00%
0.95%
0.95%
2
2
10
26
15
Single Home
7.17%
14.48%
7.31%
2
1
11
26
16
Single Home
0.00%
14.75%
14.75%
2
1
12
26
32
Single Home
0.00%
4.20%
4.20%
2
1
13
26
34
Multi Pod - End
11.40%
56.36%
44.96%
2
1
14
26
35
Multi Pod - inner
11.40%
56.36%
44.96%
2
no ntc
15
26
36
Multi Pod - inner
11.40%
56.36%
44.96%
2
no ntc
16
26
37
Multi Pod - End
11.40%
56.36%
44.96%
2
1
17
26
39
Single Home
3.20%
15.03%
11.83%
2
1
18
26
41
Single Home
0.00%
1.71%
1.71%
2
2
19
26
42
Single Home
0.00%
6.06%
6.06%
2
1
20
26
43
Bungalow Pod
0.00%
2.16%
2.16%
2
2
21
27
22
Single Home
7.17%
23.34%
16.17%
2
1
22
27
17
Single Home
4.98%
23.20%
18.22%
2
1
23
27
2
Bungalow Pod
5.71%
35.74%
30.03%
2
2
24
27
3
Multi Pod End
6.10%
39.76%
33.66%
2
2
25
27
5
Multi Pod- Inner
6.10%
39.76%
33.66%
2
2
26
27
6
Multi Pod- Inner
6.10%
39.76%
33.66%
2
2
27
27
7
Multi Pod End
6.10%
39.76%
33.66%
2
2
28
27
14
Bungalow Pod
12.06%
47.97%
35.91%
2
2
29
27
12
Bungalow Pod
20.68%
49.99%
29.31%
2
2
30
27
15
Bungalow Pod
11.53%
57.01%
45.48%
2
2
31
28
1
Bungalow Pod
0.00%
0.95%
0.95%
2
2
32
28
2
Single Home
18.74%
37.98%
19.24%
2
1
33
28
3
Multi Pod - End
38.93%
73.61%
34.68%
2
1
34
28
5
Multi Pod- Inner
38.93%
73.61%
34.68%
2
1
35
28
6
Multi Pod- Inner
38.93%
73.61%
34.68%
2
1
36
28
7
Multi Pod - End
38.93%
73.61%
34.68%
2
1
37
28
8
Bungalow Pod
0.00%
0.00%
0.00%
2
2
38
28
10
Single Home
4.51%
4.57%
0.06%
2
1
39
28
11
Single Home
4.51%
4.57%
0.06%
2
1
40
28
12
Bungalow Pod
5.54%
25.34%
19.80%
2
2
41
28
15
Single Home
4.69%
18.80%
14.11%
2
2
42
28
16
Bungalow Pod
8.06%
31.54%
23.48%
2
2
43
28
17
Single Home
4.37%
12.90%
8.53%
2
1
44
28
18
Single Home
4.37%
16.18%
11.81%
2
1
45
28
20
Single Home
0.00%
0.77%
0.77%
2
1
46
28
24
Single Home
0.53%
0.53%
0.00%
2
2
47
28
25
Bungalow Pod
0.53%
0.61%
0.08%
2
2
48
28
35
Twin Home
0.50%
0.50%
0.00%
2
2
49
28
36
Twin Home
0.50%
0.00%
2
2
50
28
37
Multi Pod - End
5.67%
6.51%
0.84%
2
no ntc
51
28
38
Multi Pod- Inner
5.67%
6.51%
0.84%
2
no ntc
52
28
39
Multi Pod- Inner
5.67%
6.51%
0.84%
2
1
53
28
40
Multi Pod - End
5.67%
6.51%
0.84%
2
1
54
29
3
Single Home
4.23%
6.51%
2.28%
2
1
55
29
10
Single Home
4.72%
24.53%
19.81%
2
1
56
29
11
Single Home
3.97%
4.02%
0.05%
2
1
57
29
28
Twin Home
8.92%
39.19%
30.27%
2
1
58
29
29
Twin Home
8.92%
39.19%
30.27%
2
1
59
29
23
Twin Home
3.70%
3.70%
0.00%
2
1
60
29
24
Twin Home
3.70%
3.70%
0.00%
2
1
61
29
19
Twin Home
7.55%
26.10%
18.55%
2
1
62
29
20
Twin Home
7.55%
26.10%
18.55%
2
1
63
29
1
Bungalow Pod
0.00%
0.61%
0.61%
2
2
64
29
9
Single Home
0.00%
0.00%
2
2
65
30
38
Carriage Pod
0.40%
2.07%
1.67%
2
1
66
30
22
Single Home
14.82%
35.59%
20.77%
2
1
67
30
14
Single Home
5.51%
20.38%
14.87%
2
1
68
30
20
Single Home
24.37%
43.60%
19.23%
2
1
69
30
19
Single Home
24.65%
53.79%
29.14%
2
1
70
30
7
Carriage Pod
3.27%
5.00%
1.73%
2
1
0.50%
0.00%
71
30
30
Twin Home
10.36%
33.88%
23.52%
2
1
72
30
31
Twin Home
10.36%
33.88%
23.52%
2
1
73
30
21
Single Home
30.16%
53.79%
23.63%
2
1
74
30
23
Single Home
13.09%
35.25%
22.16%
2
1
75
31
11
Multi Pod - End
54.68%
75.96%
21.28%
2
1
76
31
12
Multi Pod- Inner
54.68%
75.96%
21.28%
2
1
77
31
24
Single Home
19.11%
32.92%
13.81%
2
1
78
31
16
Single Home
22.99%
45.49%
22.50%
2
1
79
31
22
Single Home
20.34%
46.34%
26.00%
2
1
80
31
2
Twin Home
14.02%
34.69%
20.67%
2
1
81
31
7
Twin Home
25.02%
49.43%
24.41%
2
1
82
31
8
Twin Home
25.02%
49.43%
24.41%
2
1
83
31
5
Single Home
17.91%
32.84%
14.93%
2
1
84
31
3
Twin Home
14.02%
34.69%
20.67%
2
1
85
31
14
Multi Pod- Inner
54.68%
75.96%
21.28%
2
no ntc
86
31
15
Multi Pod - End
54.68%
75.96%
21.28%
2
no ntc
87
32
45
Single Home
24.14%
47.65%
23.51%
2
1
88
32
16
Single Home
21.49%
40.01%
18.52%
2
1
89
32
10
Single Home
23.08%
48.45%
25.37%
2
1
90
32
39
Twin Home
18.95%
36.52%
17.57%
2
1
91
32
40
Twin Home
18.95%
36.52%
17.57%
2
1
92
32
29
Multi Pod- Inner
24.52%
51.58%
27.06%
2
1
93
32
28
Multi Pod- Inner
24.52%
51.58%
27.06%
2
1
94
32
33
Twin Home
22.73%
41.34%
18.61%
2
1
95
32
34
Twin Home
22.73%
41.34%
18.61%
2
1
96
32
21
Multi Pod End
37.77%
73.24%
35.47%
2
1
97
32
22
Multi Pod Inner
37.77%
73.24%
35.47%
2
1
98
32
23
Multi Pod Inner
37.77%
73.24%
35.47%
2
1
99
32
24
Multi Pod End
37.77%
73.24%
35.47%
2
1
100
32
54
Single Home
12.72%
25.79%
13.07%
2
1
101
32
27
Multi Pod End
24.52%
51.58%
27.06%
2
no ntc
102
32
30
Multi Pod End
24.52%
51.58%
27.06%
2
no ntc
103
32
48
Twin Home
0.50%
0.50%
0.00%
2
2
104
32
49
Twin Home
0.50%
0.50%
0.00%
2
2
105
33
41
Multi Pod- Inner
33.10%
49.87%
16.77%
2
1
106
33
10
Multi Pod- Inner
22.94%
51.35%
28.41%
2
1
107
33
11
Multi Pod - End
22.94%
51.35%
28.41%
2
1
108
33
33
Single Home
20.17%
48.14%
27.97%
2
1
109
33
6
Twin Home
14.61%
31.10%
16.49%
2
1
110
33
7
Twin Home
14.61%
31.10%
16.49%
2
1
111
33
22
Twin Home
22.62%
38.72%
16.10%
2
1
112
33
23
Twin Home
22.62%
38.72%
16.10%
2
1
113
33
42
Multi Pod- Inner
33.10%
49.87%
16.77%
2
1
114
33
43
Multi Pod - End
33.10%
49.87%
16.77%
2
1
115
33
36
Single Home
27.03%
51.01%
23.98%
2
1
116
33
46
Single Home
26.36%
48.11%
21.75%
2
1
117
33
27
Twin Home
26.14%
30.78%
4.64%
2
1
118
33
30
Multi Pod- Inner
44.37%
72.82%
28.45%
2
1
119
33
31
Multi Pod - End
44.37%
72.82%
28.45%
2
1
120
33
8
Multi Pod - End
22.94%
51.35%
28.41%
2
no ntc
121
33
9
Multi Pod- Inner
22.94%
51.35%
28.41%
2
no ntc
122
33
26
Twin Home
26.14%
30.78%
4.64%
2
no ntc
123
33
28
Multi Pod - End
44.37%
72.82%
28.45%
2
no ntc
124
33
29
Multi Pod- Inner
44.37%
72.82%
28.45%
2
no ntc
125
33
40
Multi Pod - End
33.10%
49.87%
16.77%
2
no ntc
126
34
5
Single Home
17.79%
32.22%
14.43%
2
1
127
34
7
Single Home
17.08%
30.00%
12.92%
2
1
128
34
16
Single Home
16.63%
27.01%
10.38%
2
1
129
35
30
Single Home
19.58%
40.29%
20.71%
2
1
130
35
25
Single Home
7.81%
30.13%
22.32%
2
1
131
35
7
Single Home
20.49%
41.68%
21.19%
2
1
132
35
1
Single Home
21.26%
44.03%
22.77%
2
1
133
35
22
Twin Home
13.50%
33.25%
19.75%
2
2
134
35
23
Twin Home
13.50%
33.25%
19.75%
2
2
135
42
17
Carriage Pod
39.89%
70.41%
30.52%
2
1
136
42
45
Twin Home
14.95%
16.11%
1.16%
2
1
137
42
46
Twin Home
14.95%
16.11%
1.16%
2
1
138
42
9
Single Home
16.90%
35.01%
18.11%
2
1
139
42
14
Single Home
22.14%
35.81%
13.67%
2
1
140
42
37
Single Home
4.23%
4.28%
0.05%
2
1
141
42
32
Twin Home
3.54%
3.54%
0.00%
2
1
142
42
33
Twin Home
3.54%
3.54%
0.00%
2
1
143
42
28
Twin Home
3.54%
3.54%
0.00%
2
1
144
42
29
Twin Home
3.54%
3.54%
0.00%
2
1
145
42
51
Twin Home
11.35%
33.52%
22.17%
2
1
146
42
52
Twin Home
11.35%
33.52%
22.17%
2
1
147
42
5
Twin Home
10.26%
20.65%
10.39%
2
1
148
42
6
Twin Home
10.26%
20.65%
10.39%
2
1
149
43
18
Single Home
0.84%
0.84%
0.00%
2
1
150
43
5
Twin Home
0.89%
0.89%
0.00%
2
1
151
43
6
Twin Home
0.89%
0.89%
0.00%
2
1
152
43
22
Twin Home
0.89%
0.89%
0.00%
2
1
153
43
23
Twin Home
0.89%
0.89%
0.00%
2
1
154
43
12
Twin Home
0.89%
0.89%
0.00%
2
1
155
43
14
Twin Home
0.89%
0.89%
0.00%
2
1
156
45
22
Twin Home
3.67%
3.67%
0.00%
2
1
157
45
23
Twin Home
3.67%
3.67%
0.00%
2
1
158
45
18
Twin Home
1.02%
1.02%
0.00%
2
1
159
45
19
Twin Home
1.02%
1.02%
0.00%
2
1
160
45
2
Single Home
17.66%
36.32%
18.66%
2
1
161
45
5
Carriage Pod
26.20%
34.62%
8.42%
2
1
162
45
32
Twin Home
3.86%
33.48%
29.62%
2
1
163
45
33
Twin Home
3.86%
33.48%
29.62%
2
1
164
45
26
Twin Home
0.50%
0.50%
0.00%
2
2
165
45
27
Twin Home
0.50%
0.50%
0.00%
2
2
166
47
12
Carriage Pod
6.94%
17.26%
10.32%
1
1
167
48
12
Single Home
13.28%
34.85%
21.57%
2
1
168
48
2
Single Home
13.57%
36.67%
23.10%
2
1
169
48
3
Twin Home
2.44%
31.97%
29.53%
2
2
170
48
5
Twin Home
2.44%
31.97%
29.53%
2
2
171
48
10
Twin Home
31.58%
57.70%
26.12%
2
2
172
48
11
Twin Home
31.58%
57.70%
26.12%
173
15
1
Single Home
0.00%
0.00%
0.00%
2
3
2
3
174
15
10
Single Home
0.00%
0.00%
3
3
175
5
8
Twin Home
0.00%
0.00%
0.00%
3
3
176
5
9
Twin Home
0.00%
0.00%
0.00%
3
3
177
15
8
Twin Home
0.00%
0.00%
0.00%
3
3
178
15
9
Twin Home
0.00%
0.00%
0.00%
3
3
179
19
28
Twin Home
0.00%
0.00%
0.00%
3
3
180
19
29
Twin Home
0.00%
0.00%
0.00%
3
3
181
17
11
Single Home
0.00%
0.00%
0.00%
3
3
182
20
18
Single Home
0.00%
0.00%
0.00%
3
3
183
18
3
Single Home
0.00%
0.00%
0.00%
3
3
184
18
16
Single Home
0.00%
0.00%
0.00%
3
3
185
1
68
Single Home
0.00%
0.00%
0.00%
3
3
186
20
21
Single Home
0.00%
0.00%
0.00%
3
3
187
5
22
Carriage Pod
0.00%
0.00%
0.00%
3
3
188
20
3
Single Home
0.00%
0.00%
0.00%
3
3
189
21
26
Single Home
0.00%
0.00%
0.00%
3
3
190
17
10
Single Home
0.00%
0.00%
0.00%
3
3
191
12
10
Single Home
0.00%
0.00%
0.00%
3
3
192
10
27
Single Home
0.00%
0.00%
0.00%
3
3
193
18
5
Single Home
0.00%
0.00%
0.00%
3
3
194
17
12
Single Home
0.00%
0.00%
0.00%
3
3
195
18
12
Single Home
0.00%
0.00%
0.00%
3
3
196
18
18
Single Home
0.00%
0.00%
0.00%
3
3
197
27
16
Bungalow Pod
0.00%
0.00%
0.00%
3
3
198
8
15
Single Home
0.00%
0.00%
0.00%
3
3
199
12
15
Twin Home
0.00%
0.00%
0.00%
3
3
200
12
16
Twin Home
0.00%
0.00%
0.00%
3
3
201
11
17
Twin Home
0.00%
0.00%
0.00%
3
3
202
11
18
Twin Home
0.00%
0.00%
0.00%
3
3
203
19
22
Single Home
0.00%
0.00%
0.00%
3
3
204
19
32
Single Home
0.00%
0.00%
0.00%
3
3
205
12
1
Single Home
0.00%
0.00%
0.00%
3
3
206
26
23
Bungalow Pod
0.00%
0.00%
0.00%
2
1
207
29
21
Twin Pod
0.00%
0.00%
0.00%
2
1
208
29
22
Twin Pod
0.00%
0.00%
0.00%
2
1
209
34
10
Single Home
0.00%
0.00%
0.00%
2
3
210
33
25
Bungalow Pod
0.00%
0.00%
0.00%
2
211
45
39
Bungalow Pod
0.00%
0.00%
0.00%
2
Prepared by:
LA HERRERA
PIC
3
PLANNED NO. OF ACTUAL NO.
DAYS TO
OF DAYS
COMPLETE
COMPLETED
NTC DATE
DATE STARTED
TARGET of
COMPLETION
26-Dec-13
1-Feb-14
24-Jun-14
120
18-Feb-14
1-Feb-14
17-Aug-14
120
18-Feb-14
1-Feb-14
17-Aug-14
120
24-Aug-13
1-Mar-14
24-Feb-14
150
DATE COMPLETED
150
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
29-Nov-13
20-Dec-13
150
120
20-Dec-13
150
20-Jun-13
20-Dec-13
150
20-Jun-13
20-Dec-13
150
20-Nov-13
120
20-Jun-13
20-Jun-13
11-Dec-13
27-Feb-14
27-Feb-14
120
27-Feb-14
120
20-Jun-13
27-Feb-14
20-Nov-13
120
20-Jun-13
11-Dec-13
20-Dec-13
150
27-Dec-13
27-May-14
150
20-Jun-13
20-Dec-13
150
27-Dec-13
25-Jun-14
120
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
11-Nov-13
27-Feb-14
120
1-Mar-14
20-Dec-13
10-May-14
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
120
1-Mar-14
27-Dec-13
11-Nov-13
1-Feb-14
27-Feb-14
120
27-Jun-14
10-May-14
120
120
120
20-Jun-13
29-Nov-13
20-Dec-13
150
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
10-May-14
120
11-Nov-13
20-Jun-13
20-Feb-14
20-Dec-13
150
20-Jun-13
20-Feb-14
20-Dec-13
150
11-Nov-13
1-Mar-14
10-May-14
120
27-Dec-13
1-Mar-14
27-Jun-14
150
11-Nov-13
1-Mar-14
10-May-14
120
150
27-Feb-14
27-Dec-13
27-Feb-14
27-Jun-14
150
150
27-Feb-14
27-Dec-13
27-Jun-14
150
11-Nov-13
10-May-14
120
27-Dec-13
27-Jun-14
150
27-Dec-13
27-Jun-14
150
1-Feb-14
120
1-Feb-14
120
20-Jun-13
1-Feb-14
120
20-Jun-13
1-Feb-14
120
20-Jun-13
1-Feb-14
20-Dec-13
150
27-Dec-13
27-Feb-14
27-Jun-14
150
27-Dec-13
30-Dec-13
27-Jun-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
1-Feb-14
20-Dec-13
150
6-Sep-13
30-Dec-13
6-Mar-14
150
6-Sep-13
30-Dec-13
6-Mar-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
1-Feb-14
20-Dec-13
150
11-Nov-13
11-Apr-14
120
27-Dec-13
27-Jun-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
20-Jun-13
13-Dec-13
20-Dec-13
150
13-Dec-13
150
1-Feb-14
150
20-Jun-13
29-Jan-14
150
29-Jan-14
150
29-Nov-13
20-Dec-13
150
150
30-Dec-13
20-Jun-13
27-Nov-13
20-Dec-13
120
20-Jun-13
27-Nov-13
20-Dec-13
120
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
13-Dec-13
150
5-Dec-13
150
5-Dec-13
150
13-Dec-13
150
13-Dec-13
150
27-Nov-13
120
27-Nov-13
120
20-Jun-13
28-Jan-14
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
150
29-Dec-13
150
29-Dec-13
150
20-Jun-13
27-Nov-13
20-Nov-13
120
20-Jun-13
27-Nov-13
20-Nov-13
120
20-Jun-13
13-Dec-13
20-Dec-13
150
20-Jun-13
13-Dec-13
20-Dec-13
150
3-Jan-14
120
3-Jan-14
120
3-Jan-14
120
3-Jan-14
120
17-Jan-14
150
27-Nov-13
120
27-Nov-13
120
27-Dec-13
27-Feb-14
27-Jun-14
150
27-Dec-13
27-Feb-14
27-Jun-14
150
20-Jun-13
5-Dec-13
20-Dec-13
120
20-Jun-13
17-Jan-14
20-Dec-13
120
20-Jun-13
17-Jan-14
20-Dec-13
120
20-Jun-13
30-Dec-13
20-Dec-13
150
9-Jan-14
150
9-Jan-14
150
17-Jan-14
150
17-Jan-14
150
5-Dec-13
120
5-Dec-13
120
29-Nov-13
150
3-Sep-13
29-Nov-13
6-Mar-14
150
20-Jun-13
5-Dec-13
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
120
5-Dec-13
120
17-Jan-14
120
17-Jan-14
120
5-Dec-13
150
5-Dec-13
120
5-Dec-13
120
5-Dec-13
120
20-Jun-13
6-Jan-14
20-Dec-13
150
20-Jun-13
6-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
13-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
150
13-Jan-14
27-Dec-13
17-Jan-14
27-Jun-14
150
27-Dec-13
17-Jan-14
27-Jun-14
150
20-Jun-13
29-Nov-13
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
150
5-Dec-13
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
30-Dec-13
150
30-Dec-13
150
17-Jan-14
150
17-Jan-14
150
20-Jun-13
31-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
31-Dec-13
150
31-Dec-13
150
27-Dec-13
150
27-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
17-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
27-Dec-13
12-Mar-14
27-Jun-14
150
27-Dec-13
12-Mar-14
27-Jun-14
150
20-Jun-13
17-Jan-14
150
30-Dec-13
150
30-Dec-13
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
150
150
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Jul-14
120
18-Feb-14
18-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
18-Feb-14
24-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
24-Feb-14
24-Aug-14
150
27-Dec-13
25-Jun-14
120
11-Nov-13
10-May-14
120
11-Nov-13
10-May-14
120
12-Mar-14
10-Oct-14
120
150
150
120
16-Apr-14
10-Oct-14
120
CONSTRUCTION
STATUS
REMARKS
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
RJL
OG
Kenneth
OG
Kenneth
OG
RJL
OG
Nehemiah
OG
RJL
OG
Kenneth
OG
GGM
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
RJL
OG
Nehemiah
OG
Nehemiah
OG
Nehemiah
OG
Chanels
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Kenneth
COCA ISSUED DATE
OG
Nehemiah
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
FC
Nehemiah
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Nehemiah
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Chanels
OG
RJL
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Nehemiah
FC
Nehemiah
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
GGM
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Nehemiah
OG
Nehemiah
OG
GGM
OG
GGM
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
GGM
FC
Nehemiah
FC
FC
FC
FC
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
GGM
FC
Chanels
FC
Chanels
OG
GGM
FC
GGM
FC
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: March 15, 2014
SERIES No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
BLOCK
NO.
LOT
NO.
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
24
24
1
2
3
5
6
7
8
9
10
11
12
14
15
16
17
18
19
20
21
22
23
24
1
2
3
5
6
7
8
9
10
11
12
1
2
ACCOMPLISHMENT
MODEL
PREVIOUS
%
TO DATE
%
THIS PERIOD
%
SECTOR
BATCH
NO.
DATE
STARTED
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
39
47
36
36
36
36
36
36
36
36
36
36
36
36
36
3
5
6
7
8
9
10
11
12
1
2
3
5
6
7
8
9
10
11
12
14
15
16
17
18
19
20
21
22
23
24
25
49
21
3
5
6
7
8
9
10
14
15
16
17
23
25
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
36
36
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
26
28
5
6
20
21
22
26
32
1
2
11
14
15
18
19
23
24
27
28
29
30
31
33
25
29
32
40
41
46
48
27
28
21
1
2
8
9
10
11
14
17
18
19
20
22
23
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
41
41
41
41
24
26
30
33
34
38
39
43
45
47
49
50
51
52
53
54
1
5
29
38
2
3
6
15
26
32
47
7
31
33
36
8
37
42
11
46
18
19
40
41
50
51
52
33
1
7
8
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
209
210
211
212
213
214
215
216
217
220
221
222
223
224
225
226
41
41
41
41
41
41
41
41
41
41
41
47
47
47
47
47
47
47
47
47
47
47
47
47
1
1
36
36
36
36
36
36
36
36
36
36
37
37
37
37
37
38
38
38
38
38
38
9
10
11
18
19
24
25
26
34
20
27
6
7
8
10
11
23
20
22
24
25
27
26
28
87
88
20
22
24
2
12
19
11
21
18
27
9
10
3
12
25
42
35
12
3
5
31
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
2
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
2
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
252
253
256
257
258
261
262
263
264
265
266
267
268
269
270
273
274
275
276
277
278
279
280
281
39
39
39
39
39
39
39
39
39
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
47
47
47
47
47
47
47
38
38
22
12
43
23
39
27
28
30
48
10
14
21
24
25
32
33
26
39
40
47
34
1
2
51
6
17
7
12
19
18
29
30
22
23
37
38
35
46
5
33
14
16
17
30
34
36
37
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
TWIN POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
282
283
284
285
286
287
288
289
290
291
292
294
295
298
300
302
303
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
329
331
333
334
335
336
337
39
41
41
46
46
46
46
46
46
46
46
46
46
30
30
30
30
32
32
33
33
33
33
33
33
33
33
33
37
40
40
40
41
42
45
45
45
47
27
32
41
47
26
28
32
34
45
29
22
15
11
3
5
6
8
9
10
14
7
11
16
12
1
43
32
48
16
1
2
45
20
21
18
19
34
20
41
42
21
48
38
20
21
18
11
50
32
3
33
43
2
14
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
5-Oct-12
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
11-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
TWIN HOMES
100.00%
100.00%
0.00%
1
6
28-Feb-13
TWIN HOMES
100.00%
100.00%
0.00%
1
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
CARRIAGE POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
7
20-Mar-13
SINGLE HOME
100.00%
100.00%
0.00%
2
7
20-Mar-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
7
20-Mar-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
7
20-Mar-13
SINGLE HOME
100.00%
100.00%
0.00%
2
10
9-Jul-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
338
339
347
348
349
352
353
354
355
356
358
359
364
368
370
371
372
375
376
377
378
382
391
392
394
395
396
397
398
400
402
405
406
408
411
412
414
415
418
419
Prepared by:
LA HERRERA
PIC
35
40
39
41
42
46
47
48
26
26
26
26
28
31
33
34
35
43
45
45
47
27
40
46
37
37
39
39
39
40
41
41
41
41
42
38
39
39
40
40
21
50
24
15
10
1
9
1
26
27
25
24
26
28
24
12
11
8
6
7
32
10
52
2
16
17
9
10
14
36
3
28
14
17
23
7
16
17
27
28
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
8
13-Feb-13
TWIN POD
100.00%
100.00%
0.00%
1
9
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
9
20-May-12
SINGLE HOME
100.00%
100.00%
0.00%
2
9
20-May-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
9
20-May-12
MULTI POD
100.00%
100.00%
0.00%
1
9
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
2
9
20-Mar-13
TWIN POD
100.00%
100.00%
0.00%
2
10
5-Sep-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
22-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
5-Sep-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
22-Apr-13
SINGLE HOME
100.00%
100.00%
0.00%
2
10
22-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
10
30-Aug-13
BUNGALOW POD
100.00%
100.00%
0.00%
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
1
1
10
8-Oct-13
TWIN POD
100.00%
100.00%
0.00%
1
NO NTC
5-May-13
TWIN POD
100.00%
100.00%
0.00%
1
NO NTC
5-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
5-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
15-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
10-Apr-13
TWIN HOMES
100.00%
100.00%
0.00%
1
NO NTC
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
MULTI POD
100.00%
100.00%
0.00%
1
NO NTC
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
NO NTC
15-Aug-13
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
PLANNED
ACTUAL NO.
NO. OF DAYS
DATE
OF DAYS
TO
COMPLETED
COMPLETED
COMPLETE
WORKS
BALANCE OF
CONSTRUCTION
STATUS
COCA ISSUED DATE
30-Jun-12
180
198
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
150
167
DONE
22-Apr-13
30-May-12
150
167
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
31-Jul-12
150
229
DONE
22-Apr-13
31-Jul-12
150
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
180
152
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
180
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
3-Mar-13
180
322
DONE
22-Apr-13
8-Feb-13
180
299
DONE
22-Apr-13
3-Jan-13
180
263
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
15-Feb-13
180
306
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
23-Nov-12
150
222
DONE
22-Apr-13
23-Nov-12
150
222
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
25-Jan-13
150
285
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
9-Nov-12
180
208
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
25-Jan-13
180
285
DONE
22-Apr-13
17-May-13
180
397
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
150
215
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
25-Jan-13
150
285
DONE
22-Apr-13
18-Jan-13
150
278
DONE
22-Apr-13
11-Jan-13
150
271
DONE
22-Apr-13
15-Sep-12
150
153
DONE
22-Apr-13
30-Sep-12
150
168
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
26-Oct-12
180
194
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
15-Feb-13
180
306
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
8-Feb-13
180
299
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
7-Dec-12
180
236
DONE
22-Apr-13
7-Dec-12
180
236
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
25-Jan-13
180
285
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
26-Oct-12
180
194
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
2-Nov-12
150
48
DONE
12-Oct-13
21-Dec-12
150
97
DONE
12-Oct-13
22-Mar-13
150
188
DONE
12-Oct-13
18-Jan-13
150
125
DONE
12-Oct-13
30-Nov-12
150
76
DONE
24-Jul-13
30-Nov-12
150
76
DONE
24-Jul-13
21-Dec-12
150
97
DONE
24-Jul-13
25-Jan-13
150
132
DONE
24-Jul-13
1-Feb-13
150
139
DONE
24-Jul-13
23-Nov-12
150
69
DONE
24-Jul-13
25-Jan-13
150
132
DONE
24-Jul-13
8-Mar-13
180
174
DONE
12-Oct-13
1-Mar-13
180
167
DONE
12-Oct-13
8-Mar-13
180
174
DONE
12-Oct-13
26-Apr-13
180
223
DONE
5-Apr-13
180
202
DONE
26-Apr-13
180
223
DONE
24-Jul-13
12-Apr-13
180
209
DONE
12-Oct-13
14-Dec-12
180
90
DONE
24-Jul-13
6-Sep-13
180
265
DONE
15-Mar-13
180
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
24-Jul-13
4-Jan-13
150
111
DONE
24-Jul-13
4-Jan-13
150
111
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
30-Nov-12
180
76
DONE
24-Jul-13
15-Mar-13
150
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
12-Apr-13
180
209
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
3-May-13
180
230
DONE
24-Jul-13
24-May-13
180
251
DONE
22-Apr-13
24-May-13
180
251
DONE
22-Apr-13
15-Mar-13
180
181
DONE
24-Jul-13
30-Aug-13
180
349
DONE
24-May-13
180
251
DONE
8-Feb-13
180
146
DONE
24-Jul-13
8-Feb-13
180
146
DONE
24-Jul-13
22-Feb-13
180
160
DONE
22-Apr-13
22-Feb-13
180
160
DONE
24-Jul-13
22-Feb-13
180
160
DONE
24-Jul-13
14-Jun-13
180
272
DONE
9-Sep-13
28-Jun-13
180
286
DONE
14-Jun-13
180
272
DONE
23-Aug-13
180
342
DONE
9-Sep-13
14-Jun-13
180
272
DONE
24-Jul-13
22-Feb-13
180
160
DONE
24-Jul-13
12-Oct-13
5-Jul-13
180
293
DONE
12-Oct-13
22-Feb-13
180
160
DONE
24-Jul-13
11-Mar-13
180
96
DONE
24-Jul-13
11-Mar-13
180
96
DONE
24-Jul-13
2-Aug-13
180
240
DONE
9-Sep-13
5-Apr-13
180
121
DONE
24-Jul-13
15-Mar-13
180
100
DONE
24-Jul-13
180
DONE
19-Apr-13
180
135
DONE
12-Oct-13
5-Jul-13
180
212
DONE
12-Oct-13
180
26-Apr-13
180
DONE
142
DONE
180
DONE
180
DONE
16-Aug-13
180
254
DONE
12-Oct-13
16-Aug-13
180
254
DONE
12-Oct-13
24-May-13
180
170
DONE
9-Sep-13
12-Oct-12
150
180
DONE
24-Jul-13
17-May-13
180
163
DONE
24-May-13
150
170
DONE
24-Jul-13
12-Apr-13
150
128
DONE
24-Jul-13
12-Apr-13
150
128
DONE
12-Oct-13
5-Jul-13
180
212
DONE
24-Jul-13
5-Jul-13
180
212
DONE
24-Jul-13
25-Jan-13
180
51
DONE
24-Jul-13
16-Aug-13
180
254
DONE
12-Oct-13
16-Jun-13
150
193
DONE
12-Oct-13
12-Apr-13
180
128
DONE
12-Oct-13
16-Jun-13
180
193
DONE
24-Jul-13
8-Feb-13
150
65
DONE
12-Oct-13
150
DONE
12-Apr-13
150
128
DONE
24-Jul-13
8-Feb-13
150
65
DONE
24-Jul-13
26-Apr-13
150
142
DONE
24-Jul-13
14-Jun-13
150
191
DONE
26-Apr-13
150
142
DONE
10-May-13
150
156
DONE
14-Jun-13
150
191
DONE
14-Jun-13
150
191
DONE
30-Aug-13
150
268
DONE
28-Jun-13
150
205
DONE
14-Jun-13
150
191
DONE
14-Jun-13
150
191
DONE
9-Sep-13
14-Jun-13
150
191
DONE
24-Jul-13
26-Jul-13
150
233
DONE
9-Sep-13
28-Jun-13
150
205
DONE
180
12-Oct-13
9-Sep-13
DONE
14-Jun-13
180
191
DONE
24-Jul-13
14-Jun-13
150
191
DONE
12-Oct-13
28-Jun-13
150
205
DONE
12-Oct-13
23-Aug-13
180
261
DONE
9-Sep-13
28-Jun-13
150
205
DONE
12-Oct-13
14-Jun-13
180
191
DONE
12-Oct-13
28-Jun-13
180
205
DONE
9-Sep-13
30-Aug-13
180
268
DONE
12-Oct-13
6-Sep-13
180
275
DONE
9-Sep-13
6-Sep-13
180
275
DONE
9-Sep-13
6-Sep-13
180
275
DONE
12-Oct-13
6-Sep-13
180
275
DONE
12-Oct-13
28-Jun-13
150
205
DONE
9-Sep-13
28-Jun-13
150
205
DONE
9-Sep-13
6-Sep-13
180
275
DONE
12-Oct-13
14-Jun-13
180
191
DONE
12-Oct-13
10-May-13
150
156
DONE
24-Jul-13
26-Apr-13
180
142
DONE
24-Jul-13
27-Sep-13
180
296
DONE
12-Oct-13
30-Aug-13
180
268
DONE
12-Oct-13
27-Sep-13
180
296
DONE
12-Oct-13
17-May-13
180
163
DONE
10-May-13
180
156
DONE
24-Jul-13
3-May-13
150
103
DONE
12-Oct-13
3-May-13
150
103
DONE
12-Oct-13
28-Jun-13
150
159
DONE
21-Dec-12
150
77
DONE
24-Jul-13
23-Aug-13
180
215
DONE
9-Sep-13
150
DONE
28-Jun-13
150
159
DONE
24-Jul-13
23-Aug-13
180
215
DONE
9-Sep-13
21-Apr-13
180
91
DONE
24-Jul-13
22-Feb-13
180
33
DONE
24-Jul-13
4-Jul-13
180
165
DONE
24-Jul-13
180
4-Jul-13
150
DONE
165
180
15-Aug-13
180
DONE
12-Oct-13
DONE
207
DONE
180
DONE
180
DONE
180
DONE
150
DONE
180
DONE
180
DONE
12-Jul-13
180
134
DONE
12-Oct-13
4-Oct-13
180
218
DONE
12-Oct-13
6-Sep-13
150
190
DONE
9-Sep-13
6-Sep-13
150
190
DONE
9-Sep-13
180
DONE
180
DONE
180
DONE
180
DONE
180
DONE
2-Aug-13
180
155
DONE
9-Sep-13
10-May-13
150
71
DONE
24-Jul-13
180
DONE
180
5-Apr-13
150
DONE
36
180
180
DONE
232
180
24-May-13
150
85
DONE
24-Jul-13
DONE
180
150
DONE
DONE
180
27-Sep-13
24-Jul-13
DONE
180
18-Oct-13
DONE
DONE
191
DONE
150
DONE
150
DONE
180
DONE
180
DONE
180
DONE
12-Oct-13
180
4-Oct-13
150
DONE
233
150
2-Aug-13
150
DONE
12-Oct-13
DONE
439
180
DONE
12-Oct-13
DONE
23-Aug-13
150
460
DONE
12-Oct-13
22-Feb-13
180
160
DONE
24-Jul-13
12-Jul-13
150
114
DONE
9-Sep-13
19-Oct-13
23-Aug-13
150
Painting
150
Painting
150
DONE
150
DONE
150
DONE
150
102
DONE
150
DONE
150
DONE
180
DONE
150
45
DONE
150
DONE
150
DONE
150
DONE
150
150
150
DONE
9-Sep-13
DONE
DONE
30-Aug-13
150
117
DONE
30-Aug-13
150
117
DONE
7-Aug-13
150
124
DONE
12-Oct-13
7-Aug-13
150
114
DONE
12-Oct-13
6-Sep-13
150
149
DONE
6-Sep-13
180
275
DONE
180
24-May-13
180
12-Oct-13
DONE
251
DONE
150
DONE
150
DONE
150
DONE
180
DONE
26-Apr-13
180
132
DONE
24-Jul-13
26-Apr-13
180
132
DONE
24-Jul-13
21-Apr-13
180
127
DONE
24-Jul-13
21-Apr-13
180
127
DONE
24-Jul-13
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: Dec. 31, 2013
SERIES No.
BLOCK NO.
LOT NO.
MODEL
1
2
3
4
5
6
7
8
9
10
26
26
26
26
28
28
38
38
49
49
10
11
12
14
41
42
15
16
3
5
MULTI POD
Prepared by:
LA HERRERA
PIC
MULTI POD
MULTI POD
MULTI POD
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
ACCOMPLISHMENT
THIS PERIOD BATCH NO.
TO DATE %
PREVIOUS %
%
93.71%
93.71%
93.71%
93.71%
100.00%
100.00%
89.44%
89.44%
100.00%
100.00%
94.85%
94.85%
94.85%
94.85%
100.00%
100.00%
89.44%
89.44%
100.00%
100.00%
1.14%
1.14%
1.14%
1.14%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DATE
STARTED
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
6-Aug-13
ADD.
6-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
6-Aug-13
ADD.
6-Aug-13
DATE
COMPLETED
PLANNED
NO. OF
DAYS TO
COMPLETE
ACTUAL NO. OF
DAYS COMPLETED
WORKS
CONSTRUCTION STATUS
180
Skim Coat
180
Skim Coat
180
Skim Coat
180
Skim Coat
180
Roofing
180
Roofing
180
Skim Coat
180
Skim Coat
180
Roofing
180
Roofing
COCA ISSUED
DATE
Location
Subject
As of
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
: Brgy. Matab-ang, Talisay City, Negros Occidental
: BI-Monthly Accomplishment Report
: March 20, 2014
1ST P.O. 423 UNITS
UNITS
BP
TWP
SH
TWH
MP
CP
TOTAL
Prepared by:
LA HERRERA
PIC
PO
NTC
No NTC
C
OG
111
102
9
98
13
62
57
4
45
16
109
109
100
9
76
74
1
68
7
24
23
1
24
0
41
37
4
34
7
423
402
19
369
52
ADDITIONAL 10 UNITS
FC/not
award
PO
NTC
No NTC
C
OG
4
2
1
1
2
6
6
4
4
10
10
4
4
6
L 10 UNITS
2ND P.O. (MDC BP)
PO
NTC
No NTC
C
OG
FC+not
award
283
19
0
0
14
5
164
2
0
0
0
154
78
0
0
166
65
1
164
27
30
961
FC
0
TOTAL
PO
NTC
No NTC
C
OG
394
121
9
98
27
2
226
59
4
45
16
56
22
263
187
0
100
65
0
56
10
248
145
2
72
65
13
0
40
0
192
54
14
24
44
6
0
0
5
1
71
43
4
34
12
197
14
0
171
40
1394
609
33
373
229
AL
FC+not
award
5
3
22
11
0
1
42
Project
Location
Subject
As of
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
: Brgy. Matab-ang, Talisay City, Negros Occidental
: BI-Monthly Accomplishment Report
: March 20, 2014
PER UNIT:
CHANELS
UNITS
BP
TWP
SH
TWH
MP
CP
TOTAL
MICRO-ASIA/RJL CONSTRUCTION
PO
NTC
No NTC
C
OG
FC
PO
NTC No NTC
5
5
0
0
5
0
5
0
20
2
0
0
0
2
0
20
20
0
0
20
0
20
15
1
0
16
20
13
7
0
5
2
0
90
57
8
KENNET
C
OG
FC
PO
0
0
0
0
5
0
0
0
0
0
20
22
11
0
0
10
0
22
0
20
12
0
0
12
0
28
20
0
12
2
2
0
4
0
20
0
2
0
5
0
0
0
0
0
4
0
63
2
64
25
2
0
26
0
99
PER STRUCTURE:
CHANELS
UNITS
PO
BP
TWP
SH
TWH
MP
CP
TOTAL
NTC balance
MICRO-ASIA/RGL CONSTRUCTION
KENNET
C
OG
FC
PO
NTC
balance
C
OG
FC
PO
5
5
0
0
5
0
5
0
5
0
0
0
5
10
1
9
0
0
0
0
0
0
0
0
0
10
20
20
0
0
20
0
22
11
11
0
11
0
22
10
8
2
0
8
0
10
6
4
0
6
0
14
5
5
0
0
5
0
3
1
2
0
1
0
5
5
2
3
0
2
0
5
0
5
0
0
0
4
55
41
14
0
40
0
45
18
27
0
18
0
60
Prepared by:
LA HERRERA
PIC
KENNETH CONST.
NEHEMIAH
GGM
NTC
No NTC
C
OG
FC
PO
NTC
No NTC
C
OG
FC
PO
NTC
No NTC
5
0
0
5
0
5
5
0
0
4
1
5
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
20
0
25
25
0
0
3
22
3
3
0
24
0
0
24
0
10
8
0
0
2
6
2
2
0
12
4
0
16
0
0
0
0
0
0
0
0
0
0
3
0
0
3
0
1
1
0
0
0
1
0
0
0
64
4
0
68
0
41
39
0
0
9
30
10
8
0
KENNETH CONST.
NEHEMIAH
GGM
NTC
balance
C
OG
FC
PO
NTC
Balance
C
OG
FC
PO
NTC
Balance
5
0
0
5
0
5
5
0
0
4
1
5
5
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
20
2
0
20
0
25
25
0
0
2
1
3
3
0
12
2
0
10
0
5
5
0
0
1
0
1
1
0
4
1
0
4
0
0
0
0
0
0
0
0
0
0
3
1
0
3
0
1
1
0
0
0
0
0
0
0
44
16
0
42
0
36
36
0
0
7
2
9
9
0
GGM
TOTAL
C
OG
FC
PO
NTC
No NTC
C
OG
FC
Not Yet Awarded
0
0
3
30
19
0
0
14
4
1
0
0
0
50
2
0
0
0
2
0
0
3
0
72
78
0
0
56
22
0
0
2
0
88
65
1
0
56
6
4
0
0
0
80
27
13
0
40
0
0
0
0
0
14
6
0
0
5
1
0
0
5
3
334
197
14
0
171
35
5
GGM
TOTAL
C
OG
FC
PO
NTC
0
0
5
30
0
0
0
0
3
0
Balance
C
OG
FC
Not Yet Awarded
19
0
14
4
1
25
1
0
0
1
0
0
72
78
0
56
22
0
1
0
44
33
0
28
3
2
0
0
0
20
10
0
10
0
0
0
0
0
14
6
0
5
1
0
0
4
5
205
147
0
113
31
3
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: March 15 , 2014
SERIES No. BLOCK NO.
LOT
NO.
MODEL
ACCOMPLISHMENT
SECTOR
BATCH NO.
PREVIOUS TO DATE THIS PERIOD
%
%
%
1
2
21
Bungalow Pod
24.14%
53.53%
29.39%
3
2
2
12
8
Bungalow Pod
27.79%
52.22%
24.43%
3
2
3
12
19
Bungalow Pod
19.16%
51.51%
32.35%
3
2
4
21
2
Single Home
1.47%
9.51%
8.04%
3
2
5
26
3
Single Home
4.51%
12.32%
7.81%
2
1
6
26
5
Single Home
5.80%
25.00%
19.20%
2
1
7
26
6
Single Home
5.80%
17.73%
11.93%
2
1
8
26
8
Single Home
7.07%
18.32%
11.25%
2
1
9
26
9
Bungalow Pod
0.00%
0.95%
0.95%
2
2
10
26
15
Single Home
7.17%
14.48%
7.31%
2
1
11
26
16
Single Home
0.00%
14.75%
14.75%
2
1
12
26
32
Single Home
0.00%
4.20%
4.20%
2
1
13
26
34
Multi Pod - End
11.40%
56.36%
44.96%
2
1
14
26
35
Multi Pod - inner
11.40%
56.36%
44.96%
2
no ntc
15
26
36
Multi Pod - inner
11.40%
56.36%
44.96%
2
no ntc
16
26
37
Multi Pod - End
11.40%
56.36%
44.96%
2
1
17
26
39
Single Home
3.20%
15.03%
11.83%
2
1
18
26
41
Single Home
0.00%
1.71%
1.71%
2
2
19
26
42
Single Home
0.00%
6.06%
6.06%
2
1
20
26
43
Bungalow Pod
0.00%
2.16%
2.16%
2
2
21
27
22
Single Home
7.17%
23.34%
16.17%
2
1
22
27
17
Single Home
4.98%
23.20%
18.22%
2
1
23
27
2
Bungalow Pod
5.71%
35.74%
30.03%
2
2
24
27
3
Multi Pod End
6.10%
39.76%
33.66%
2
2
25
27
5
Multi Pod- Inner
6.10%
39.76%
33.66%
2
2
26
27
6
Multi Pod- Inner
6.10%
39.76%
33.66%
2
2
27
27
7
Multi Pod End
6.10%
39.76%
33.66%
2
2
28
27
14
Bungalow Pod
12.06%
47.97%
35.91%
2
2
29
27
12
Bungalow Pod
20.68%
49.99%
29.31%
2
2
30
27
15
Bungalow Pod
11.53%
57.01%
45.48%
2
2
31
28
1
Bungalow Pod
0.00%
0.95%
0.95%
2
2
32
28
2
Single Home
18.74%
37.98%
19.24%
2
1
33
28
3
Multi Pod - End
38.93%
73.61%
34.68%
2
1
34
28
5
Multi Pod- Inner
38.93%
73.61%
34.68%
2
1
35
28
6
Multi Pod- Inner
38.93%
73.61%
34.68%
2
1
36
28
7
Multi Pod - End
38.93%
73.61%
34.68%
2
1
37
28
8
Bungalow Pod
0.00%
0.00%
0.00%
2
2
38
28
10
Single Home
4.51%
4.57%
0.06%
2
1
39
28
11
Single Home
4.51%
4.57%
0.06%
2
1
40
28
12
Bungalow Pod
5.54%
25.34%
19.80%
2
2
41
28
15
Single Home
4.69%
18.80%
14.11%
2
2
42
28
16
Bungalow Pod
8.06%
31.54%
23.48%
2
2
43
28
17
Single Home
4.37%
12.90%
8.53%
2
1
44
28
18
Single Home
4.37%
16.18%
11.81%
2
1
45
28
20
Single Home
0.00%
0.77%
0.77%
2
1
46
28
24
Single Home
0.53%
0.53%
0.00%
2
2
47
28
25
Bungalow Pod
0.53%
0.61%
0.08%
2
2
48
28
35
Twin Home
0.50%
0.50%
0.00%
2
2
49
28
36
Twin Home
0.50%
0.00%
2
2
50
28
37
Multi Pod - End
5.67%
6.51%
0.84%
2
no ntc
51
28
38
Multi Pod- Inner
5.67%
6.51%
0.84%
2
no ntc
52
28
39
Multi Pod- Inner
5.67%
6.51%
0.84%
2
1
53
28
40
Multi Pod - End
5.67%
6.51%
0.84%
2
1
54
29
3
Single Home
4.23%
6.51%
2.28%
2
1
55
29
10
Single Home
4.72%
24.53%
19.81%
2
1
56
29
11
Single Home
3.97%
4.02%
0.05%
2
1
57
29
28
Twin Home
8.92%
39.19%
30.27%
2
1
58
29
29
Twin Home
8.92%
39.19%
30.27%
2
1
59
29
23
Twin Home
3.70%
3.70%
0.00%
2
1
60
29
24
Twin Home
3.70%
3.70%
0.00%
2
1
61
29
19
Twin Home
7.55%
26.10%
18.55%
2
1
62
29
20
Twin Home
7.55%
26.10%
18.55%
2
1
63
29
1
Bungalow Pod
0.00%
0.61%
0.61%
2
2
64
29
9
Single Home
0.00%
0.00%
2
2
65
30
38
Carriage Pod
0.40%
2.07%
1.67%
2
1
66
30
22
Single Home
14.82%
35.59%
20.77%
2
1
67
30
14
Single Home
5.51%
20.38%
14.87%
2
1
68
30
20
Single Home
24.37%
43.60%
19.23%
2
1
69
30
19
Single Home
24.65%
53.79%
29.14%
2
1
70
30
7
Carriage Pod
3.27%
5.00%
1.73%
2
1
0.50%
0.00%
71
30
30
Twin Home
10.36%
33.88%
23.52%
2
1
72
30
31
Twin Home
10.36%
33.88%
23.52%
2
1
73
30
21
Single Home
30.16%
53.79%
23.63%
2
1
74
30
23
Single Home
13.09%
35.25%
22.16%
2
1
75
31
11
Multi Pod - End
54.68%
75.96%
21.28%
2
1
76
31
12
Multi Pod- Inner
54.68%
75.96%
21.28%
2
1
77
31
24
Single Home
19.11%
32.92%
13.81%
2
1
78
31
16
Single Home
22.99%
45.49%
22.50%
2
1
79
31
22
Single Home
20.34%
46.34%
26.00%
2
1
80
31
2
Twin Home
14.02%
34.69%
20.67%
2
1
81
31
7
Twin Home
25.02%
49.43%
24.41%
2
1
82
31
8
Twin Home
25.02%
49.43%
24.41%
2
1
83
31
5
Single Home
17.91%
32.84%
14.93%
2
1
84
31
3
Twin Home
14.02%
34.69%
20.67%
2
1
85
31
14
Multi Pod- Inner
54.68%
75.96%
21.28%
2
no ntc
86
31
15
Multi Pod - End
54.68%
75.96%
21.28%
2
no ntc
87
32
45
Single Home
24.14%
47.65%
23.51%
2
1
88
32
16
Single Home
21.49%
40.01%
18.52%
2
1
89
32
10
Single Home
23.08%
48.45%
25.37%
2
1
90
32
39
Twin Home
18.95%
36.52%
17.57%
2
1
91
32
40
Twin Home
18.95%
36.52%
17.57%
2
1
92
32
29
Multi Pod- Inner
24.52%
51.58%
27.06%
2
1
93
32
28
Multi Pod- Inner
24.52%
51.58%
27.06%
2
1
94
32
33
Twin Home
22.73%
41.34%
18.61%
2
1
95
32
34
Twin Home
22.73%
41.34%
18.61%
2
1
96
32
21
Multi Pod End
37.77%
73.24%
35.47%
2
1
97
32
22
Multi Pod Inner
37.77%
73.24%
35.47%
2
1
98
32
23
Multi Pod Inner
37.77%
73.24%
35.47%
2
1
99
32
24
Multi Pod End
37.77%
73.24%
35.47%
2
1
100
32
54
Single Home
12.72%
25.79%
13.07%
2
1
101
32
27
Multi Pod End
24.52%
51.58%
27.06%
2
no ntc
102
32
30
Multi Pod End
24.52%
51.58%
27.06%
2
no ntc
103
32
48
Twin Home
0.50%
0.50%
0.00%
2
2
104
32
49
Twin Home
0.50%
0.50%
0.00%
2
2
105
33
41
Multi Pod- Inner
33.10%
49.87%
16.77%
2
1
106
33
10
Multi Pod- Inner
22.94%
51.35%
28.41%
2
1
107
33
11
Multi Pod - End
22.94%
51.35%
28.41%
2
1
108
33
33
Single Home
20.17%
48.14%
27.97%
2
1
109
33
6
Twin Home
14.61%
31.10%
16.49%
2
1
110
33
7
Twin Home
14.61%
31.10%
16.49%
2
1
111
33
22
Twin Home
22.62%
38.72%
16.10%
2
1
112
33
23
Twin Home
22.62%
38.72%
16.10%
2
1
113
33
42
Multi Pod- Inner
33.10%
49.87%
16.77%
2
1
114
33
43
Multi Pod - End
33.10%
49.87%
16.77%
2
1
115
33
36
Single Home
27.03%
51.01%
23.98%
2
1
116
33
46
Single Home
26.36%
48.11%
21.75%
2
1
117
33
27
Twin Home
26.14%
30.78%
4.64%
2
1
118
33
30
Multi Pod- Inner
44.37%
72.82%
28.45%
2
1
119
33
31
Multi Pod - End
44.37%
72.82%
28.45%
2
1
120
33
8
Multi Pod - End
22.94%
51.35%
28.41%
2
no ntc
121
33
9
Multi Pod- Inner
22.94%
51.35%
28.41%
2
no ntc
122
33
26
Twin Home
26.14%
30.78%
4.64%
2
no ntc
123
33
28
Multi Pod - End
44.37%
72.82%
28.45%
2
no ntc
124
33
29
Multi Pod- Inner
44.37%
72.82%
28.45%
2
no ntc
125
33
40
Multi Pod - End
33.10%
49.87%
16.77%
2
no ntc
126
34
5
Single Home
17.79%
32.22%
14.43%
2
1
127
34
7
Single Home
17.08%
30.00%
12.92%
2
1
128
34
16
Single Home
16.63%
27.01%
10.38%
2
1
129
35
30
Single Home
19.58%
40.29%
20.71%
2
1
130
35
25
Single Home
7.81%
30.13%
22.32%
2
1
131
35
7
Single Home
20.49%
41.68%
21.19%
2
1
132
35
1
Single Home
21.26%
44.03%
22.77%
2
1
133
35
22
Twin Home
13.50%
33.25%
19.75%
2
2
134
35
23
Twin Home
13.50%
33.25%
19.75%
2
2
135
42
17
Carriage Pod
39.89%
70.41%
30.52%
2
1
136
42
45
Twin Home
14.95%
16.11%
1.16%
2
1
137
42
46
Twin Home
14.95%
16.11%
1.16%
2
1
138
42
9
Single Home
16.90%
35.01%
18.11%
2
1
139
42
14
Single Home
22.14%
35.81%
13.67%
2
1
140
42
37
Single Home
4.23%
4.28%
0.05%
2
1
141
42
32
Twin Home
3.54%
3.54%
0.00%
2
1
142
42
33
Twin Home
3.54%
3.54%
0.00%
2
1
143
42
28
Twin Home
3.54%
3.54%
0.00%
2
1
144
42
29
Twin Home
3.54%
3.54%
0.00%
2
1
145
42
51
Twin Home
11.35%
33.52%
22.17%
2
1
146
42
52
Twin Home
11.35%
33.52%
22.17%
2
1
147
42
5
Twin Home
10.26%
20.65%
10.39%
2
1
148
42
6
Twin Home
10.26%
20.65%
10.39%
2
1
149
43
18
Single Home
0.84%
0.84%
0.00%
2
1
150
43
5
Twin Home
0.89%
0.89%
0.00%
2
1
151
43
6
Twin Home
0.89%
0.89%
0.00%
2
1
152
43
22
Twin Home
0.89%
0.89%
0.00%
2
1
153
43
23
Twin Home
0.89%
0.89%
0.00%
2
1
154
43
12
Twin Home
0.89%
0.89%
0.00%
2
1
155
43
14
Twin Home
0.89%
0.89%
0.00%
2
1
156
45
22
Twin Home
3.67%
3.67%
0.00%
2
1
157
45
23
Twin Home
3.67%
3.67%
0.00%
2
1
158
45
18
Twin Home
1.02%
1.02%
0.00%
2
1
159
45
19
Twin Home
1.02%
1.02%
0.00%
2
1
160
45
2
Single Home
17.66%
36.32%
18.66%
2
1
161
45
5
Carriage Pod
26.20%
34.62%
8.42%
2
1
162
45
32
Twin Home
3.86%
33.48%
29.62%
2
1
163
45
33
Twin Home
3.86%
33.48%
29.62%
2
1
164
45
26
Twin Home
0.50%
0.50%
0.00%
2
2
165
45
27
Twin Home
0.50%
0.50%
0.00%
2
2
166
47
12
Carriage Pod
6.94%
17.26%
10.32%
1
1
167
48
12
Single Home
13.28%
34.85%
21.57%
2
1
168
48
2
Single Home
13.57%
36.67%
23.10%
2
1
169
48
3
Twin Home
2.44%
31.97%
29.53%
2
2
170
48
5
Twin Home
2.44%
31.97%
29.53%
2
2
171
48
10
Twin Home
31.58%
57.70%
26.12%
2
2
172
48
11
Twin Home
31.58%
57.70%
26.12%
173
15
1
Single Home
0.00%
0.00%
0.00%
2
3
2
3
174
15
10
Single Home
0.00%
0.00%
3
3
175
5
8
Twin Home
0.00%
0.00%
0.00%
3
3
176
5
9
Twin Home
0.00%
0.00%
0.00%
3
3
177
15
8
Twin Home
0.00%
0.00%
0.00%
3
3
178
15
9
Twin Home
0.00%
0.00%
0.00%
3
3
179
19
28
Twin Home
0.00%
0.00%
0.00%
3
3
180
19
29
Twin Home
0.00%
0.00%
0.00%
3
3
181
17
11
Single Home
0.00%
0.00%
0.00%
3
3
182
20
18
Single Home
0.00%
0.00%
0.00%
3
3
183
18
3
Single Home
0.00%
0.00%
0.00%
3
3
184
18
16
Single Home
0.00%
0.00%
0.00%
3
3
185
1
68
Single Home
0.00%
0.00%
0.00%
3
3
186
20
21
Single Home
0.00%
0.00%
0.00%
3
3
187
5
22
Carriage Pod
0.00%
0.00%
0.00%
3
3
188
20
3
Single Home
0.00%
0.00%
0.00%
3
3
189
21
26
Single Home
0.00%
0.00%
0.00%
3
3
190
17
10
Single Home
0.00%
0.00%
0.00%
3
3
191
12
10
Single Home
0.00%
0.00%
0.00%
3
3
192
10
27
Single Home
0.00%
0.00%
0.00%
3
3
193
18
5
Single Home
0.00%
0.00%
0.00%
3
3
194
17
12
Single Home
0.00%
0.00%
0.00%
3
3
195
18
12
Single Home
0.00%
0.00%
0.00%
3
3
196
18
18
Single Home
0.00%
0.00%
0.00%
3
3
197
27
16
Bungalow Pod
0.00%
0.00%
0.00%
3
3
198
8
15
Single Home
0.00%
0.00%
0.00%
3
3
199
12
15
Twin Home
0.00%
0.00%
0.00%
3
3
200
12
16
Twin Home
0.00%
0.00%
0.00%
3
3
201
11
17
Twin Home
0.00%
0.00%
0.00%
3
3
202
11
18
Twin Home
0.00%
0.00%
0.00%
3
3
203
19
22
Single Home
0.00%
0.00%
0.00%
3
3
204
19
32
Single Home
0.00%
0.00%
0.00%
3
3
205
12
1
Single Home
0.00%
0.00%
0.00%
3
3
206
26
23
Bungalow Pod
0.00%
0.00%
0.00%
2
1
207
29
21
Twin Pod
0.00%
0.00%
0.00%
2
1
208
29
22
Twin Pod
0.00%
0.00%
0.00%
2
1
209
34
10
Single Home
0.00%
0.00%
0.00%
2
3
210
33
25
Bungalow Pod
0.00%
0.00%
0.00%
2
211
45
39
Bungalow Pod
0.00%
0.00%
0.00%
2
Prepared by:
LA HERRERA
PIC
3
PLANNED NO. OF ACTUAL NO.
DAYS TO
OF DAYS
COMPLETE
COMPLETED
NTC DATE
DATE STARTED
TARGET of
COMPLETION
26-Dec-13
1-Feb-14
24-Jun-14
120
18-Feb-14
1-Feb-14
17-Aug-14
120
18-Feb-14
1-Feb-14
17-Aug-14
120
24-Aug-13
1-Mar-14
24-Feb-14
150
DATE COMPLETED
150
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
29-Nov-13
20-Dec-13
150
120
20-Dec-13
150
20-Jun-13
20-Dec-13
150
20-Jun-13
20-Dec-13
150
20-Nov-13
120
20-Jun-13
20-Jun-13
11-Dec-13
27-Feb-14
27-Feb-14
120
27-Feb-14
120
20-Jun-13
27-Feb-14
20-Nov-13
120
20-Jun-13
11-Dec-13
20-Dec-13
150
27-Dec-13
27-May-14
150
20-Jun-13
20-Dec-13
150
27-Dec-13
25-Jun-14
120
20-Jun-13
27-Feb-14
20-Dec-13
150
20-Jun-13
11-Nov-13
27-Feb-14
120
1-Mar-14
20-Dec-13
10-May-14
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
11-Nov-13
27-Feb-14
10-May-14
120
120
1-Mar-14
27-Dec-13
11-Nov-13
1-Feb-14
27-Feb-14
120
27-Jun-14
10-May-14
120
120
120
20-Jun-13
29-Nov-13
20-Dec-13
150
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
20-Jun-13
29-Nov-13
20-Nov-13
120
10-May-14
120
11-Nov-13
20-Jun-13
20-Feb-14
20-Dec-13
150
20-Jun-13
20-Feb-14
20-Dec-13
150
11-Nov-13
1-Mar-14
10-May-14
120
27-Dec-13
1-Mar-14
27-Jun-14
150
11-Nov-13
1-Mar-14
10-May-14
120
150
27-Feb-14
27-Dec-13
27-Feb-14
27-Jun-14
150
150
27-Feb-14
27-Dec-13
27-Jun-14
150
11-Nov-13
10-May-14
120
27-Dec-13
27-Jun-14
150
27-Dec-13
27-Jun-14
150
1-Feb-14
120
1-Feb-14
120
20-Jun-13
1-Feb-14
120
20-Jun-13
1-Feb-14
120
20-Jun-13
1-Feb-14
20-Dec-13
150
27-Dec-13
27-Feb-14
27-Jun-14
150
27-Dec-13
30-Dec-13
27-Jun-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
1-Feb-14
20-Dec-13
150
6-Sep-13
30-Dec-13
6-Mar-14
150
6-Sep-13
30-Dec-13
6-Mar-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
1-Feb-14
20-Dec-13
150
11-Nov-13
11-Apr-14
120
27-Dec-13
27-Jun-14
150
20-Jun-13
1-Feb-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
20-Jun-13
13-Dec-13
20-Dec-13
150
13-Dec-13
150
1-Feb-14
150
20-Jun-13
29-Jan-14
150
29-Jan-14
150
29-Nov-13
20-Dec-13
150
150
30-Dec-13
20-Jun-13
27-Nov-13
20-Dec-13
120
20-Jun-13
27-Nov-13
20-Dec-13
120
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
13-Dec-13
150
5-Dec-13
150
5-Dec-13
150
13-Dec-13
150
13-Dec-13
150
27-Nov-13
120
27-Nov-13
120
20-Jun-13
28-Jan-14
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
150
29-Dec-13
150
29-Dec-13
150
20-Jun-13
27-Nov-13
20-Nov-13
120
20-Jun-13
27-Nov-13
20-Nov-13
120
20-Jun-13
13-Dec-13
20-Dec-13
150
20-Jun-13
13-Dec-13
20-Dec-13
150
3-Jan-14
120
3-Jan-14
120
3-Jan-14
120
3-Jan-14
120
17-Jan-14
150
27-Nov-13
120
27-Nov-13
120
27-Dec-13
27-Feb-14
27-Jun-14
150
27-Dec-13
27-Feb-14
27-Jun-14
150
20-Jun-13
5-Dec-13
20-Dec-13
120
20-Jun-13
17-Jan-14
20-Dec-13
120
20-Jun-13
17-Jan-14
20-Dec-13
120
20-Jun-13
30-Dec-13
20-Dec-13
150
9-Jan-14
150
9-Jan-14
150
17-Jan-14
150
17-Jan-14
150
5-Dec-13
120
5-Dec-13
120
29-Nov-13
150
3-Sep-13
29-Nov-13
6-Mar-14
150
20-Jun-13
5-Dec-13
20-Dec-13
150
20-Jun-13
5-Dec-13
20-Dec-13
120
5-Dec-13
120
17-Jan-14
120
17-Jan-14
120
5-Dec-13
150
5-Dec-13
120
5-Dec-13
120
5-Dec-13
120
20-Jun-13
6-Jan-14
20-Dec-13
150
20-Jun-13
6-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
13-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
150
13-Jan-14
27-Dec-13
17-Jan-14
27-Jun-14
150
27-Dec-13
17-Jan-14
27-Jun-14
150
20-Jun-13
29-Nov-13
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
20-Jun-13
3-Jan-14
20-Dec-13
150
150
5-Dec-13
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
30-Dec-13
150
30-Dec-13
150
17-Jan-14
150
17-Jan-14
150
20-Jun-13
31-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
31-Dec-13
150
31-Dec-13
150
27-Dec-13
150
27-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
27-Dec-13
20-Dec-13
150
20-Jun-13
17-Jan-14
20-Dec-13
150
20-Jun-13
30-Dec-13
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
20-Jun-13
29-Jan-14
20-Dec-13
150
27-Dec-13
12-Mar-14
27-Jun-14
150
27-Dec-13
12-Mar-14
27-Jun-14
150
20-Jun-13
17-Jan-14
150
30-Dec-13
150
30-Dec-13
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
27-Dec-13
29-Jan-14
27-Jun-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
150
150
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Feb-14
18-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
18-Feb-14
18-Jul-14
120
18-Feb-14
18-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
24-Aug-14
150
24-Feb-14
18-Feb-14
24-Aug-14
18-Aug-14
150
18-Feb-14
18-Aug-14
150
24-Feb-14
24-Aug-14
150
27-Dec-13
25-Jun-14
120
11-Nov-13
10-May-14
120
11-Nov-13
10-May-14
120
12-Mar-14
10-Oct-14
120
150
150
120
16-Apr-14
10-Oct-14
120
CONSTRUCTION
STATUS
REMARKS
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
RJL
OG
Kenneth
OG
Kenneth
OG
RJL
OG
Nehemiah
OG
RJL
OG
Kenneth
OG
GGM
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
RJL
OG
Nehemiah
OG
Nehemiah
OG
Nehemiah
OG
Chanels
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Kenneth
COCA ISSUED DATE
OG
Nehemiah
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
FC
Nehemiah
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Nehemiah
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Chanels
OG
RJL
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Nehemiah
FC
Nehemiah
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
GGM
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
RJL
OG
Nehemiah
OG
Nehemiah
OG
GGM
OG
GGM
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Kenneth
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
OG
Chanels
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
GGM
FC
Nehemiah
FC
FC
FC
FC
FC
Nehemiah
FC
Nehemiah
FC
Nehemiah
FC
GGM
FC
Chanels
FC
Chanels
OG
GGM
FC
GGM
FC
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: March 15, 2014
SERIES No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
BLOCK
NO.
LOT
NO.
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
24
24
1
2
3
5
6
7
8
9
10
11
12
14
15
16
17
18
19
20
21
22
23
24
1
2
3
5
6
7
8
9
10
11
12
1
2
ACCOMPLISHMENT
MODEL
PREVIOUS
%
TO DATE
%
THIS PERIOD
%
SECTOR
BATCH
NO.
DATE
STARTED
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
39
47
36
36
36
36
36
36
36
36
36
36
36
36
36
3
5
6
7
8
9
10
11
12
1
2
3
5
6
7
8
9
10
11
12
14
15
16
17
18
19
20
21
22
23
24
25
49
21
3
5
6
7
8
9
10
14
15
16
17
23
25
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN HOMES
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
TWIN POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
MULTI POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
BUNGALOW POD
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
SINGLE HOME
100.00%
100.00%
0.00%
1
1
15-Dec-11
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
36
36
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
26
28
5
6
20
21
22
26
32
1
2
11
14
15
18
19
23
24
27
28
29
30
31
33
25
29
32
40
41
46
48
27
28
21
1
2
8
9
10
11
14
17
18
19
20
22
23
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
41
41
41
41
24
26
30
33
34
38
39
43
45
47
49
50
51
52
53
54
1
5
29
38
2
3
6
15
26
32
47
7
31
33
36
8
37
42
11
46
18
19
40
41
50
51
52
33
1
7
8
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
SINGLE HOME
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN POD
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
2
15-Apr-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
209
210
211
212
213
214
215
216
217
220
221
222
223
224
225
226
41
41
41
41
41
41
41
41
41
41
41
47
47
47
47
47
47
47
47
47
47
47
47
47
1
1
36
36
36
36
36
36
36
36
36
36
37
37
37
37
37
38
38
38
38
38
38
9
10
11
18
19
24
25
26
34
20
27
6
7
8
10
11
23
20
22
24
25
27
26
28
87
88
20
22
24
2
12
19
11
21
18
27
9
10
3
12
25
42
35
12
3
5
31
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
MULTI POD
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
SINGLE HOME
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
1
3
15-Sep-12
TWIN HOMES
100.00%
100.00%
0.00%
2
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
2
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
15-Apr-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
252
253
256
257
258
261
262
263
264
265
266
267
268
269
270
273
274
275
276
277
278
279
280
281
39
39
39
39
39
39
39
39
39
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
47
47
47
47
47
47
47
38
38
22
12
43
23
39
27
28
30
48
10
14
21
24
25
32
33
26
39
40
47
34
1
2
51
6
17
7
12
19
18
29
30
22
23
37
38
35
46
5
33
14
16
17
30
34
36
37
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
SINGLE HOME
100.00%
100.00%
0.00%
1
4
5-Dec-12
TWIN POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
TWIN POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
282
283
284
285
286
287
288
289
290
291
292
294
295
298
300
302
303
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
329
331
333
334
335
336
337
39
41
41
46
46
46
46
46
46
46
46
46
46
30
30
30
30
32
32
33
33
33
33
33
33
33
33
33
37
40
40
40
41
42
45
45
45
47
27
32
41
47
26
28
32
34
45
29
22
15
11
3
5
6
8
9
10
14
7
11
16
12
1
43
32
48
16
1
2
45
20
21
18
19
34
20
41
42
21
48
38
20
21
18
11
50
32
3
33
43
2
14
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
5-Oct-12
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
11-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
1
5
20-Jan-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
MULTI POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
TWIN HOMES
100.00%
100.00%
0.00%
1
6
28-Feb-13
TWIN HOMES
100.00%
100.00%
0.00%
1
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
CARRIAGE POD
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
6
28-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
6
28-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
7
20-Mar-13
SINGLE HOME
100.00%
100.00%
0.00%
2
7
20-Mar-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
7
20-Mar-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
7
20-Mar-13
SINGLE HOME
100.00%
100.00%
0.00%
2
10
9-Jul-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
338
339
347
348
349
352
353
354
355
356
358
359
364
368
370
371
372
375
376
377
378
382
391
392
394
395
396
397
398
400
402
405
406
408
411
412
414
415
418
419
Prepared by:
LA HERRERA
PIC
35
40
39
41
42
46
47
48
26
26
26
26
28
31
33
34
35
43
45
45
47
27
40
46
37
37
39
39
39
40
41
41
41
41
42
38
39
39
40
40
21
50
24
15
10
1
9
1
26
27
25
24
26
28
24
12
11
8
6
7
32
10
52
2
16
17
9
10
14
36
3
28
14
17
23
7
16
17
27
28
SINGLE HOME
100.00%
100.00%
0.00%
2
8
13-Feb-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
8
13-Feb-13
TWIN POD
100.00%
100.00%
0.00%
1
9
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
9
20-May-12
SINGLE HOME
100.00%
100.00%
0.00%
2
9
20-May-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
9
20-May-12
MULTI POD
100.00%
100.00%
0.00%
1
9
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
2
9
20-Mar-13
TWIN POD
100.00%
100.00%
0.00%
2
10
5-Sep-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
22-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
5-Sep-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
22-Apr-13
SINGLE HOME
100.00%
100.00%
0.00%
2
10
22-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
TWIN POD
100.00%
100.00%
0.00%
2
10
9-Jul-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
10
30-Aug-13
BUNGALOW POD
100.00%
100.00%
0.00%
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
10
8-Oct-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
1
1
10
8-Oct-13
TWIN POD
100.00%
100.00%
0.00%
1
NO NTC
5-May-13
TWIN POD
100.00%
100.00%
0.00%
1
NO NTC
5-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
5-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
15-Apr-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
10-Apr-13
TWIN HOMES
100.00%
100.00%
0.00%
1
NO NTC
5-Dec-12
CARRIAGE POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
MULTI POD
100.00%
100.00%
0.00%
1
NO NTC
15-Sep-12
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
1
NO NTC
20-May-13
BUNGALOW POD
100.00%
100.00%
0.00%
2
NO NTC
15-Aug-13
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
TWIN HOMES
100.00%
100.00%
0.00%
1
RFO
15-Dec-12
PLANNED
ACTUAL NO.
NO. OF DAYS
DATE
OF DAYS
TO
COMPLETED
COMPLETED
COMPLETE
WORKS
BALANCE OF
CONSTRUCTION
STATUS
COCA ISSUED DATE
30-Jun-12
180
198
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
150
167
DONE
22-Apr-13
30-May-12
150
167
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
31-Jul-12
150
229
DONE
22-Apr-13
31-Jul-12
150
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
150
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
180
152
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
180
152
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-Jun-12
180
183
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
30-May-12
180
167
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-May-12
150
152
DONE
22-Apr-13
15-Jun-12
150
183
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
15-Jul-12
180
213
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
31-Jul-12
180
229
DONE
22-Apr-13
30-Jun-12
150
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Jun-12
180
198
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
3-Mar-13
180
322
DONE
22-Apr-13
8-Feb-13
180
299
DONE
22-Apr-13
3-Jan-13
180
263
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
15-Feb-13
180
306
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
21-Dec-12
180
250
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
23-Nov-12
150
222
DONE
22-Apr-13
23-Nov-12
150
222
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
25-Jan-13
150
285
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
12-Oct-12
180
180
DONE
22-Apr-13
9-Nov-12
180
208
DONE
22-Apr-13
30-Nov-12
180
229
DONE
22-Apr-13
25-Jan-13
180
285
DONE
22-Apr-13
17-May-13
180
397
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
12-Oct-12
150
180
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
150
215
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
25-Jan-13
150
285
DONE
22-Apr-13
18-Jan-13
150
278
DONE
22-Apr-13
11-Jan-13
150
271
DONE
22-Apr-13
15-Sep-12
150
153
DONE
22-Apr-13
30-Sep-12
150
168
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
26-Oct-12
180
194
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
15-Feb-13
180
306
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
16-Nov-12
180
215
DONE
22-Apr-13
8-Feb-13
180
299
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
7-Dec-12
180
236
DONE
22-Apr-13
7-Dec-12
180
236
DONE
22-Apr-13
22-Feb-13
180
313
DONE
22-Apr-13
25-Jan-13
180
285
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
18-Jan-13
180
278
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
1-Mar-13
180
320
DONE
22-Apr-13
26-Oct-12
180
194
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
23-Nov-12
180
222
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
26-Oct-12
150
194
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
1-Feb-13
180
292
DONE
22-Apr-13
2-Nov-12
150
48
DONE
12-Oct-13
21-Dec-12
150
97
DONE
12-Oct-13
22-Mar-13
150
188
DONE
12-Oct-13
18-Jan-13
150
125
DONE
12-Oct-13
30-Nov-12
150
76
DONE
24-Jul-13
30-Nov-12
150
76
DONE
24-Jul-13
21-Dec-12
150
97
DONE
24-Jul-13
25-Jan-13
150
132
DONE
24-Jul-13
1-Feb-13
150
139
DONE
24-Jul-13
23-Nov-12
150
69
DONE
24-Jul-13
25-Jan-13
150
132
DONE
24-Jul-13
8-Mar-13
180
174
DONE
12-Oct-13
1-Mar-13
180
167
DONE
12-Oct-13
8-Mar-13
180
174
DONE
12-Oct-13
26-Apr-13
180
223
DONE
5-Apr-13
180
202
DONE
26-Apr-13
180
223
DONE
24-Jul-13
12-Apr-13
180
209
DONE
12-Oct-13
14-Dec-12
180
90
DONE
24-Jul-13
6-Sep-13
180
265
DONE
15-Mar-13
180
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
24-Jul-13
4-Jan-13
150
111
DONE
24-Jul-13
4-Jan-13
150
111
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
30-Nov-12
180
76
DONE
24-Jul-13
15-Mar-13
150
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
24-Jul-13
15-Mar-13
180
181
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
8-Mar-13
180
174
DONE
22-Apr-13
12-Apr-13
180
209
DONE
24-Jul-13
25-Jan-13
180
132
DONE
24-Jul-13
3-May-13
180
230
DONE
24-Jul-13
24-May-13
180
251
DONE
22-Apr-13
24-May-13
180
251
DONE
22-Apr-13
15-Mar-13
180
181
DONE
24-Jul-13
30-Aug-13
180
349
DONE
24-May-13
180
251
DONE
8-Feb-13
180
146
DONE
24-Jul-13
8-Feb-13
180
146
DONE
24-Jul-13
22-Feb-13
180
160
DONE
22-Apr-13
22-Feb-13
180
160
DONE
24-Jul-13
22-Feb-13
180
160
DONE
24-Jul-13
14-Jun-13
180
272
DONE
9-Sep-13
28-Jun-13
180
286
DONE
14-Jun-13
180
272
DONE
23-Aug-13
180
342
DONE
9-Sep-13
14-Jun-13
180
272
DONE
24-Jul-13
22-Feb-13
180
160
DONE
24-Jul-13
12-Oct-13
5-Jul-13
180
293
DONE
12-Oct-13
22-Feb-13
180
160
DONE
24-Jul-13
11-Mar-13
180
96
DONE
24-Jul-13
11-Mar-13
180
96
DONE
24-Jul-13
2-Aug-13
180
240
DONE
9-Sep-13
5-Apr-13
180
121
DONE
24-Jul-13
15-Mar-13
180
100
DONE
24-Jul-13
180
DONE
19-Apr-13
180
135
DONE
12-Oct-13
5-Jul-13
180
212
DONE
12-Oct-13
180
26-Apr-13
180
DONE
142
DONE
180
DONE
180
DONE
16-Aug-13
180
254
DONE
12-Oct-13
16-Aug-13
180
254
DONE
12-Oct-13
24-May-13
180
170
DONE
9-Sep-13
12-Oct-12
150
180
DONE
24-Jul-13
17-May-13
180
163
DONE
24-May-13
150
170
DONE
24-Jul-13
12-Apr-13
150
128
DONE
24-Jul-13
12-Apr-13
150
128
DONE
12-Oct-13
5-Jul-13
180
212
DONE
24-Jul-13
5-Jul-13
180
212
DONE
24-Jul-13
25-Jan-13
180
51
DONE
24-Jul-13
16-Aug-13
180
254
DONE
12-Oct-13
16-Jun-13
150
193
DONE
12-Oct-13
12-Apr-13
180
128
DONE
12-Oct-13
16-Jun-13
180
193
DONE
24-Jul-13
8-Feb-13
150
65
DONE
12-Oct-13
150
DONE
12-Apr-13
150
128
DONE
24-Jul-13
8-Feb-13
150
65
DONE
24-Jul-13
26-Apr-13
150
142
DONE
24-Jul-13
14-Jun-13
150
191
DONE
26-Apr-13
150
142
DONE
10-May-13
150
156
DONE
14-Jun-13
150
191
DONE
14-Jun-13
150
191
DONE
30-Aug-13
150
268
DONE
28-Jun-13
150
205
DONE
14-Jun-13
150
191
DONE
14-Jun-13
150
191
DONE
9-Sep-13
14-Jun-13
150
191
DONE
24-Jul-13
26-Jul-13
150
233
DONE
9-Sep-13
28-Jun-13
150
205
DONE
180
12-Oct-13
9-Sep-13
DONE
14-Jun-13
180
191
DONE
24-Jul-13
14-Jun-13
150
191
DONE
12-Oct-13
28-Jun-13
150
205
DONE
12-Oct-13
23-Aug-13
180
261
DONE
9-Sep-13
28-Jun-13
150
205
DONE
12-Oct-13
14-Jun-13
180
191
DONE
12-Oct-13
28-Jun-13
180
205
DONE
9-Sep-13
30-Aug-13
180
268
DONE
12-Oct-13
6-Sep-13
180
275
DONE
9-Sep-13
6-Sep-13
180
275
DONE
9-Sep-13
6-Sep-13
180
275
DONE
12-Oct-13
6-Sep-13
180
275
DONE
12-Oct-13
28-Jun-13
150
205
DONE
9-Sep-13
28-Jun-13
150
205
DONE
9-Sep-13
6-Sep-13
180
275
DONE
12-Oct-13
14-Jun-13
180
191
DONE
12-Oct-13
10-May-13
150
156
DONE
24-Jul-13
26-Apr-13
180
142
DONE
24-Jul-13
27-Sep-13
180
296
DONE
12-Oct-13
30-Aug-13
180
268
DONE
12-Oct-13
27-Sep-13
180
296
DONE
12-Oct-13
17-May-13
180
163
DONE
10-May-13
180
156
DONE
24-Jul-13
3-May-13
150
103
DONE
12-Oct-13
3-May-13
150
103
DONE
12-Oct-13
28-Jun-13
150
159
DONE
21-Dec-12
150
77
DONE
24-Jul-13
23-Aug-13
180
215
DONE
9-Sep-13
150
DONE
28-Jun-13
150
159
DONE
24-Jul-13
23-Aug-13
180
215
DONE
9-Sep-13
21-Apr-13
180
91
DONE
24-Jul-13
22-Feb-13
180
33
DONE
24-Jul-13
4-Jul-13
180
165
DONE
24-Jul-13
180
4-Jul-13
150
DONE
165
180
15-Aug-13
180
DONE
12-Oct-13
DONE
207
DONE
180
DONE
180
DONE
180
DONE
150
DONE
180
DONE
180
DONE
12-Jul-13
180
134
DONE
12-Oct-13
4-Oct-13
180
218
DONE
12-Oct-13
6-Sep-13
150
190
DONE
9-Sep-13
6-Sep-13
150
190
DONE
9-Sep-13
180
DONE
180
DONE
180
DONE
180
DONE
180
DONE
2-Aug-13
180
155
DONE
9-Sep-13
10-May-13
150
71
DONE
24-Jul-13
180
DONE
180
5-Apr-13
150
DONE
36
180
180
DONE
232
180
24-May-13
150
85
DONE
24-Jul-13
DONE
180
150
DONE
DONE
180
27-Sep-13
24-Jul-13
DONE
180
18-Oct-13
DONE
DONE
191
DONE
150
DONE
150
DONE
180
DONE
180
DONE
180
DONE
12-Oct-13
180
4-Oct-13
150
DONE
233
150
2-Aug-13
150
DONE
12-Oct-13
DONE
439
180
DONE
12-Oct-13
DONE
23-Aug-13
150
460
DONE
12-Oct-13
22-Feb-13
180
160
DONE
24-Jul-13
12-Jul-13
150
114
DONE
9-Sep-13
19-Oct-13
23-Aug-13
150
Painting
150
Painting
150
DONE
150
DONE
150
DONE
150
102
DONE
150
DONE
150
DONE
180
DONE
150
45
DONE
150
DONE
150
DONE
150
DONE
150
150
150
DONE
9-Sep-13
DONE
DONE
30-Aug-13
150
117
DONE
30-Aug-13
150
117
DONE
7-Aug-13
150
124
DONE
12-Oct-13
7-Aug-13
150
114
DONE
12-Oct-13
6-Sep-13
150
149
DONE
6-Sep-13
180
275
DONE
180
24-May-13
180
12-Oct-13
DONE
251
DONE
150
DONE
150
DONE
150
DONE
180
DONE
26-Apr-13
180
132
DONE
24-Jul-13
26-Apr-13
180
132
DONE
24-Jul-13
21-Apr-13
180
127
DONE
24-Jul-13
21-Apr-13
180
127
DONE
24-Jul-13
Project
: AMAIA SCAPES NORTH POINT (Construction of Mass Housing)
Location
: Brgy. Matab-ang, Talisay City, Negros Occidental
Subject
: BI-Monthly Accomplishment Report
As of
: Dec. 31, 2013
SERIES No.
BLOCK NO.
LOT NO.
MODEL
1
2
3
4
5
6
7
8
9
10
26
26
26
26
28
28
38
38
49
49
10
11
12
14
41
42
15
16
3
5
MULTI POD
Prepared by:
LA HERRERA
PIC
MULTI POD
MULTI POD
MULTI POD
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
TWIN HOMES
ACCOMPLISHMENT
THIS PERIOD BATCH NO.
TO DATE %
PREVIOUS %
%
93.71%
93.71%
93.71%
93.71%
100.00%
100.00%
89.44%
89.44%
100.00%
100.00%
94.85%
94.85%
94.85%
94.85%
100.00%
100.00%
89.44%
89.44%
100.00%
100.00%
1.14%
1.14%
1.14%
1.14%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DATE
STARTED
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
6-Aug-13
ADD.
6-Aug-13
ADD.
19-Aug-13
ADD.
19-Aug-13
ADD.
6-Aug-13
ADD.
6-Aug-13
DATE
COMPLETED
PLANNED
NO. OF
DAYS TO
COMPLETE
ACTUAL NO. OF
DAYS COMPLETED
WORKS
CONSTRUCTION STATUS
180
Skim Coat
180
Skim Coat
180
Skim Coat
180
Skim Coat
180
Roofing
180
Roofing
180
Skim Coat
180
Skim Coat
180
Roofing
180
Roofing
COCA ISSUED
DATE
