Attached are: (a) Friday s Puerto Galera, Inc. Contractor Review of Work and Comments; and (b) Site Weekly Activity Report.
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1 October 3, 2012 PHILIPPINE STOCK EXCHANGE, INC. Disclosure Department 3/F, Ayala Tower 1, Ayala Triangle, Ayala Avenue Makati City Attention: MS. JANET A. ENCARNACION Head, Disclosure Department Gentlemen: Pleased to update you on the ongoing Friday s Puerto Galera, Inc. hotel construction in Oriental Mindoro. Due to continuous rains and bad weather condition in the island the project is four weeks behind schedule, so the turnover of the project, instead January next year was moved to February Expected revenues on opening month is P15 million. This would impact P45 million additional revenues for the next fiscal year ending May 31, Attached are: (a) Friday s Puerto Galera, Inc. Contractor Review of Work and Comments; and (b) Site Weekly Activity Report. Very truly yours, MAURO B. BADIOLA Vice President Finance & Corporate Information Office 1704 PEAK TOWER, 107 LEVISTE STREET, SALCEDO VILLAGE, MAKATI CITY, 1227 PHILIPPINES TEL. NO.: (632) FAX: (632) WEBSITE:
2 From: "Thomas Keator" Date: September 28, 2012, 14:31:07 GMT+08:00 To: "Arlene Durana" Cc: "'Aileen Nocom'" Subject: FB - Contractor Review of Work & Comments Arlene we have evaluated the project progress based on the contractors efforts with a S Curve, attached. The contractor is approximately 4 weeks behind schedule mainly due to weather conditions and proper manpower. We have met the contractor who remains eager to finish on time and discussed the liquidated damages which would be incurred if the resort is finished late, he fully understands. MCDC has come up with a makeup programme, attached, that makes sense therefore we are not currently recommending supplementing their forces and will reevaluate the progress at the end of October. Regards, Thomas C. Keator II Head of Development Management Langdon & Seah Philippines Inc. 4 th Floor King s Court 1 Pasong Tamo Makati City 1231 Philippines Telephone Number: FAX Number:
3 Project: Friday s Boquete Puerto Galera, Date: 30 Septemebr 2012 Location: FB Site Boquete Island, Sto. Nino, Puerto Galera, Oriental Mindoro Purpose: Site Weekly Activity Report 1. SITE REPORT Temporary Works Site office substantially completed. Power supply coming from generator, working time 8:00 am to 12 noon, 1:00 pm till extended hours work at night Existing Villa (Cluster 1) C1-C Second floor mock up room - On-going rectification of comments and punchlist C1-A Ground floor mock up room - On-going rectification of comments and punchlist C1- D Second floor - Gypsum ceiling at T&B, LR and BR installed, painting works on-going - Gypsum wall, headboard, accent wall at LR and BR installed - Aluminium windows and doors installed - Wall tiles at T&B on-going - Floor tiles at LR and wooden floor at BR installed - Electrical works on-going C1-B Ground Floor - Gypsum ceiling at T&B, LR and BR on-going - Gypsum wall, headboard, accent wall at LR and BR on-going - Aluminium windows and doors installed - Floor tiles at LV on-going Installation of NIPA roof completed Exterior bamboo cladding partially complete Exterior wall slate installation on-going Ficem board ceiling at veranda, eaves and fascia completed on-going painting works On-going rectification of simulated bamboo railing at veranda and stairs Restaurant Wall footings casted at perimeter 80% Roof beams casted 100% On-going fabrication and setting of wood trusses
4 Cluster 2 Wood trusses installation and fabrication - 100% Installation of trellis at Unit A on-going Masonry CHB Laying Unit A & B 60% CHB Plastering works Scratch Coat at Unit A on-going Slab on grade at Unit B on-going Concreting of Stairs 40% casted, form setting on-going RC Wall at Front Balconies on-going excavation and setting Finishing of all Window Openings preparation Metal ceiling framing works at Unit A ground floor on-going Cluster 3 Wood Trusses fabrication and Installation 95% Masonry CHB Laying Unit A & B 60% Slab on grade at Unit B on-going Concreting of Stairs 40% casted, form setting on-going Clusters 4 Footings casted 100% Footing tie beam casted 100% Suspended slab and beams casted second floor Unit A 100% Columns and roof beams casted at Unit A 100% On-going rebar and form setting second floor slab at Unit B Cluster 5 Footings casted 52% Footing tie beams casted 50% Suspended slab and beams casted at Unit A 100% On-going excavation for the footings tie beams at Unit B Cluster 6 Footings casted 38% On-going excavation of footings On-going rebar setting on footings/columns
5 Cluster 7 Footings casted 38% On-going excavation of footings/tie beams On-going rebar setting on footings/columns Cluster 8 Footings casted 20% On-going excavation of footings/tie beams On-going rebar setting on footings/columns Dive Shop Casting of footings on-going On-going rebar setting of footings Back of House No activity yet 2. CONCERNS Construction materials delivery for a week consumption should be stockpiled on site to ensure availability and enough manpower for every building MCDC to ensure the presence of their Team on site daily (Construction Manager, Project Engineers, Project Architect, Safety Officer, supervisor/foreman) 3. ISSUES MCDC prepared and submitted the FB-Overall Schedule, must be implemented and followed to catch up the schedule Comments after the viewing of the Cluster 1 mock up Unit A and C last 21st September 2012 to be completed in 3 weeks time. 4. PROGRAM SCHEDULE 5. MANPOWER (AVERAGE) As of 30 September 2012 Staff personnel: 6 Nos. Skilled / Unskilled workers: 160 Nos.
6 6. SAFETY Will provide separate report 7. SITE PHOTOS Restaurant, photo taken south side of resto Restaurant, photo taken east side of resto
7 Restaurant, fabrication of the wooden trusses Cluster 1, exterior works on-going
8 Cluster 1, on-going rectification works on railings at stairs Cluster 1, mock up room rectification (cleaning) works on-going Cluster 1, mock up room rectification (cleaning) works on-going
9 Cluster 1, ceiling eaves tapering/painting works Cluster 1, on-going works on railings at veranda Cluster 2, veranda wall footing excavation
10 Cluster 2, stair setting Cluster 2, wooden trellis installation at Unit A
11 Cluster 2, backfill on SOG at Unit B ground floor Cluster 2, metal ceiling works at Unit A ground floor
12 Cluster 3, veranda wall footing excavation Cluster 3, Wooden trusses installation
13 Cluster 3, SOG preparation at Unit B ground floor Cluster 3, masonry works
14 Cluster 4, front elevation, piling of materials (sand, gravel, cement) prior to casting Cluster 4, casted roof beam Unit A
15 Cluster 4, rebar and form setting for the second floor slab at Unit B Cluster 5, elevation at Unit A
16 Cluster 5, front side, hauling of construction materials for concrete casting Cluster 5, suspended slab Unit A preparation prior to casting Cluster 5, left side elevation
17 Cluster 6, rebar setting for column footings Cluster 6, rebar setting for column footings
18 Cluster 7, on-going rebar setting of column footings Cluster 7 Cluster 7, concrete mixer and concrete being prepared prior to casting of footings
19 Cluster 8, on-going rebar setting of column footings Cluster 8, on-going excavation of column footings
20 Hauling of materials (sand, gravel, cement) going to cluster 5, 6, 7 & 8 Dive shop, rebar setting on column footings Dive shop, columns setting
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