targets project data financial physical …storage.googleapis.com ›...

227
Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT CY 2015 - 2001 RO Implemented Projects As of January 31, 2018 PROJECT DATA PROJECT NAME / SCOPE / FUND SOURCE Targets a) b) c) d) e) Project Engineer Project Location Implementing Office a) b) c) d) e) Bid Date Bid Type ABC NTP Inauguration Date Mode of Implementation FINANCIAL PHYSICAL a) b) c) Const. Budget Prog This Year Prog Next Yea a) b) c) Allotment Obligation Disbursement a) b) d) e) Planned Revised Slippage Performance Index Contractor f) Advice of Allotment - Date c) Actual c) d) Start Date Expiry Date Duration (CD) a) b) Physical Planned Revised Actual a) b) c) 06Apr2013 22Dec2013 230 5,664.0 06Apr2013 20Dec2013 228 a) b) c) 5,664.0 5,518.1 a) b) d) e) 100.00 100.00 100.00 c) 100.00 1 ) 06Apr2013 22Oct2013 200 a) b) c) d) Problems And Issues: Bid as part of Cluster 1-School Building under Contract ID # 13GA0182. NTP issued on 4/6/13 to AFG Construction & Const. Supply. Completed 4 cl 4 cl 4 cl 0601-13-S-00002 CONSTRUCTION Boracay NHS- Manocmanoc Ext.,Malay, Aklan 1BEF CY2013 a) b) c) d) e) ELFREN L. FRANCISCO, PE - I By Contract Aklan District Engineering Office, Malay Region VI, Aklan District Engineering Office f) A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY a) b) c) d) e) 25Mar2013 Public 5,662.0 06Apr2013 a) b) c) 06Apr2013 22Dec2013 230 7,976.0 06Apr2013 20Dec2013 228 a) b) c) 7,976.0 7,770.3 a) b) d) e) 100.00 100.00 100.00 c) 100.00 2 ) 01Feb2013 20Aug2013 200 a) b) c) d) Problems And Issues: Bid as part of Cluster 3-School Building under Contract ID No. 13GA0185 on 3/25/13. NTP issued to Topmost Devt. & Mktng. Corp. On 4/6/13. Completed 6 cl 6 cl 6 cl 0601-13-S-00020 CONSTRUCTION Manocmanoc ES, Malay, Aklan 1BEF CY2013 a) b) c) d) e) ELFREN L. FRANCISCO, PE - I By Contract Aklan District Engineering Office, Malay Region VI, Aklan District Engineering Office f) A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY a) b) c) d) e) 25Mar2013 Public 7,973.9 06Apr2013 Thursday, February 15, 2018 7:55:08 AM Nationwide Page 1 of 227 [ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

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Page 1: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

Department of Public Works and Highways

Project Monitoring Group

PHYSICAL STATUS REPORTCY 2015 - 2001

RO Implemented Projects

As of January 31, 2018

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

06Apr2013

22Dec2013

230

5,664.006Apr2013

20Dec2013

228

a)

b)

c)

5,664.0

5,518.1

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

1 )

06Apr2013

22Oct2013

200

a)

b)

c)

d)

Problems And Issues: Bid as part of Cluster 1-School Building under Contract ID # 13GA0182.

NTP issued on 4/6/13 to AFG Construction & Const. Supply.

Completed

4 cl 4 cl 4 cl

0601-13-S-00002

CONSTRUCTION

Boracay NHS- Manocmanoc Ext.,Malay, Aklan

1BEF CY2013

a)

b)

c)

d)

e)

ELFREN L. FRANCISCO, PE - I

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Mar2013

Public

5,662.0

06Apr2013

a)

b)

c)

06Apr2013

22Dec2013

230

7,976.006Apr2013

20Dec2013

228

a)

b)

c)

7,976.0

7,770.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

2 )

01Feb2013

20Aug2013

200

a)

b)

c)

d)

Problems And Issues: Bid as part of Cluster 3-School Building under Contract ID No. 13GA0185 on 3/25/13.

NTP issued to Topmost Devt. & Mktng. Corp. On 4/6/13.

Completed

6 cl 6 cl 6 cl

0601-13-S-00020

CONSTRUCTION

Manocmanoc ES, Malay, Aklan

1BEF CY2013

a)

b)

c)

d)

e)

ELFREN L. FRANCISCO, PE - I

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Mar2013

Public

7,973.9

06Apr2013

Thursday, February 15, 2018 7:55:08 AM Nationwide Page 1 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 2: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Aug2015

21Jan2016

120

23,441.014Aug2015

05Jul2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

3 )

14Aug2015

21Dec2015

120

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0601-14-C-00001

CONSTRUCTION

Expansion/Upgrading, Phase 2, Ciriaco Tirol Municipal Hospital, Malay

1HFE CY2014

(0.000000, 0.000000)

Expansion/Upgrading, Phase 2, Ciriaco Tirol Municipal Hospital, Malay

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jul2015

Public

23,323.9

14Aug2015

a)

b)

c)

05Aug2015

01Feb2016

8,380.005Aug2015

24Jun2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

4 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0601-14-S-00079

CONSTRUCTION

Regional Science High School for Region VI, Kalibo

1SHS CY2014

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Kalibo

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Jul2015

Public

8,338.1

05Aug2015

a)

b)

c)

22Aug2015

17Feb2016

150

8,365.022Aug2015

31Jul2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

5 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0601-14-S-00082

CONSTRUCTION

Ochando NHS, Ochando, New Washington

1SHS CY2014

a)

b)

c)

d)

e)

NERI L. MIRANDA, PI - II

By Contract

Aklan District Engineering Office, New Washington

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Jul2015

Public

8,323.1

22Aug2015

Thursday, February 15, 2018 7:55:12 AM Nationwide Page 2 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 3: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

02Sep2015

29Apr2016

150

8,290.002Sep2015

29Apr2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

6 )

01Sep2015

27Jan2016

150

a)

b)

c)

d)

Problems And Issues: Completed.

6 cl 6 cl 6 cl

0601-14-S-00089

CONSTRUCTION

Unidos NHS, Unidos, Nabas

1SHS CY2014

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Nabas

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Aug2015

Public

8,248.5

02Sep2015

a)

b)

c)

02Sep2015

28Feb2016

150

8,495.002Sep2015

27May2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

7 )

01Sep2015

27Jan2016

150

a)

b)

c)

d)

Problems And Issues: Completed.

6 cl 6 cl 6 cl

0601-14-S-00102

CONSTRUCTION

Boracay NHS, Balabag, Malay

1SHS CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Aug2015

Public

8,452.5

02Sep2015

a)

b)

c)

02Sep2015

29Jan2016

150

8,265.002Sep2015

27Aug2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

8 )

01Sep2015

27Jan2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0601-14-S-00104

CONSTRUCTION

Aklan NHS for Arts & Trades, Kalibo

1SHS CY2014

a)

b)

c)

d)

e)

RORY M. LASERNA, PE - I

By Contract

Aklan District Engineering Office, Kalibo

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jul2015

Public

8,223.6

02Sep2015

Thursday, February 15, 2018 7:55:15 AM Nationwide Page 3 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 4: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Aug2015

18Jan2016

150

8,265.022Aug2015

23Sep2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

9 )

17Aug2015

13Jan2016

150

a)

b)

c)

d)

Problems And Issues: Contractor was warned to complete the project.

Subject to liquidated damages.

6 cl 6 cl 6 cl

0601-14-S-00105

CONSTRUCTION

Altavas National School, Poblacion, Altavas

1SHS CY2014

a)

b)

c)

d)

e)

ELFREN L. FRANCISCO, PE - I

By Contract

Aklan District Engineering Office, Altavas

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Jul2015

Public

8,223.6

22Aug2015

a)

b)

c)

02Sep2015

11Jun2016

150

14,897.502Sep2015

29Sep2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

10 )

01Sep2015

27Jan2016

150

a)

b)

c)

d)

Problems And Issues: Completed.

Subject to liquidated damages.

8 cl 8 cl 8 cl

0601-14-S-00110

CONSTRUCTION

Boracay NHS - Manocmanoc Ext., Malay

1SHS CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Aug2015

Public

14,823.0

02Sep2015

a)

b)

c)

05Aug2015

02Feb2016

8,215.005Aug2015

16May2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

11 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0601-14-S-00113

CONSTRUCTION

Candelaria NHS, Candelaria, New Washington

1SHS CY2014

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, New Washington

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Jul2015

Public

8,173.9

05Aug2015

Thursday, February 15, 2018 7:55:18 AM Nationwide Page 4 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 5: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

05Aug2015

29Apr2016

8,365.005Aug2015

29Apr2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

12 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0601-14-S-00121

CONSTRUCTION

Libacao National Forestry Vocational High School, Poblacion, Libacao

1SHS CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, Libacao

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Jul2015

Public

8,323.1

05Aug2015

a)

b)

c)

05Aug2015

01Mar2016

8,217.005Aug2015

29Sep2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

13 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed.

Subject to liquidated damages.

6 cl 6 cl 6 cl

0601-14-S-00122

CONSTRUCTION

Linabuan NHS, Linabuan Norte, Kalibo

1SHS CY2014

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Kalibo

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Jul2015

Public

8,169.9

05Aug2015

a)

b)

c)

02Sep2015

29Apr2016

150

8,225.002Sep2015

29Apr2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

14 )

01Aug2015

28Dec2015

150

a)

b)

c)

d)

Problems And Issues: Completed.

6 cl 6 cl 6 cl

0601-14-S-00126

CONSTRUCTION

Buruanga Vocational School, Poblacion, Buruanga

1SHS CY2014

a)

b)

c)

d)

e)

DONILO J. ILICITO, PE - II

By Contract

Aklan District Engineering Office, Buruanga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Aug2015

Public

8,183.8

02Sep2015

Thursday, February 15, 2018 7:55:21 AM Nationwide Page 5 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 6: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

02Sep2015

27Feb2016

150

8,565.002Sep2015

25May2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

15 )

01Oct2015

27Feb2016

150

a)

b)

c)

d)

Problems And Issues: Completed

Bid out on 8/18/15.

NTP issued on 9/2/15.

C

6 cl 6 cl 6 cl

0601-15-S-00011

CONSTRUCTION

Madalag NHS, Poblacion, Madalag

2SHS CY2015

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, Madalag

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Aug2015

Public

8,522.1

02Sep2015

a)

b)

c)

11Nov2004

08Jul2005

375.011Nov2004

15Jan2005

31

a)

b)

c)

375.0

370.3

370.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

16 )

11Nov2004

08Jul2005

a)

b)

c)

d)

Problems And Issues: Completed:3/31/05. Bidding is by cluster.

1 cl 1 cl 1 cl

0601-03-S-00004

CONSTRUCTION

CONSTRUCTION OF ONE STORE Y ONE (1) CLASSROOM BLDG. RAFTER TYPE AT MANANGGAD PS, MADALAG

DECS CY2003

a)

b)

c)

d)

e)

EVELYN B. DELA VEGA, PE - III

By Contract

Aklan District Engineering Office, Madalag

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Oct2004

Public

11Nov2004

a)

b)

c)

12Nov2004

11Mar2005

120

375.012Nov2004

09Mar2005

118

a)

b)

c)

375.0

370.3

370.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

17 )

01Mar2004

30May2004

120

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-03-S-00007

CONSTRUCTION

CONSTRUCTION OF ONE STORE Y ONE (1) CLASSROOM BLDG. RAFTER TYPE AT MANOC-MAN OC ES, MALAY

DECS CY2003

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Oct2004

Public

12Nov2004

Thursday, February 15, 2018 7:55:24 AM Nationwide Page 6 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 7: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2004

31Dec2004

30

691.009Feb2005

11Mar2005

31

a)

b)

c)

691.0

682.4

682.4

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

18 )

01Dec2004

31Dec2004

30

a)

b)

c)

d)

Problems And Issues:

2 cl 2 cl 2 cl

0601-04-I-00002

CONSTRUCTION

Altavas NHS (Lupo Ext), A ltavas

DECS CY2004

a)

b)

c)

d)

e)

GRESILDA R. ROLDAN, PE - III

By Contract

Aklan District Engineering Office, Altavas

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

691.0

09Feb2005

a)

b)

c)

01Dec2004

30Dec2004

240

775.028Apr2005

12Aug2005

107

a)

b)

c)

775.0

765.3

765.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

19 )

01Dec2004

30Dec2004

30

a)

b)

c)

d)

Problems And Issues: 100% Completed on August 12, 2005

2 cl 2 cl 2 cl

0601-04-I-00004

CONSTRUCTION

Numancia Integ. School, N umancia

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Numancia

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

775.0

28Apr2005

a)

b)

c)

01Dec2004

31Dec2004

240

677.016Mar2005

12Aug2005

149

a)

b)

c)

677.0

668.5

668.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

20 )

01Dec2004

31Dec2004

30

a)

b)

c)

d)

Problems And Issues: 100% Completed on August 12, 2005

2 cl 2 cl 2 cl

0601-04-I-00005

CONSTRUCTION

Nalook NHS (Andagao Ext), Kalibo

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Kalibo

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

677.0

16Mar2005

Thursday, February 15, 2018 7:55:27 AM Nationwide Page 7 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 8: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2004

20Dec2004

60

693.001Dec2004

02Mar2005

92

a)

b)

c)

693.0

684.3

684.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

21 )

01Dec2004

20Dec2004

60

a)

b)

c)

d)

Problems And Issues:

2 cl 2 cl 2 cl

0601-04-I-00008

CONSTRUCTION

Bacan NHS (Mangan Ext), B anga

DECS CY2004

a)

b)

c)

d)

e)

NAPOLEON F. BRIONES, PE - I

By Contract

Aklan District Engineering Office, Banga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

693.0

01Dec2004

a)

b)

c)

01Dec2004

30Dec2004

240

792.001Dec2004

31Jan2005

62

a)

b)

c)

792.0

782.1

782.1

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

22 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues:

2 cl 2 cl 2 cl

0601-04-I-00009

CONSTRUCTION

Madalag NHS (Mamba Ext), Madalag

DECS CY2004

a)

b)

c)

d)

e)

EVELYN B. DELA VEGA, PE - III

By Contract

Aklan District Engineering Office, Madalag

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

792.0

01Dec2004

a)

b)

c)

09Feb2005

08Jul2005

150

694.009Feb2005

30Jun2005

142

a)

b)

c)

694.0

685.3

685.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

23 )

01Dec2004

29May2005

150

a)

b)

c)

d)

Problems And Issues: Completed

2 cl 2 cl 2 cl

0601-04-I-00014

CONSTRUCTION

Linabuan NHS (Linabuan Su r Ext), Banga

DECS CY2004

a)

b)

c)

d)

e)

NAPOLEON F. BRIONES, PE - I

By Contract

Aklan District Engineering Office, Banga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

694.0

09Feb2005

Thursday, February 15, 2018 7:55:30 AM Nationwide Page 8 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 9: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2004

31Dec2004

240

100.027May2005

30Jun2005

35

a)

b)

c)

100.0

98.8

98.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

24 )

01Dec2004

31Dec2004

240

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 1 cl 1 cl

0601-04-S-00001

REHABILITATION

Libacao E/S, Libacao

DECS CY2004

a)

b)

c)

d)

e)

NAPOLEON F. BRIONES, PE - I

By Contract

Aklan District Engineering Office, Libacao

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

100.0

27May2005

a)

b)

c)

01Dec2004

31Dec2004

30

383.616Mar2005

30May2005

77

a)

b)

c)

383.6

378.8

378.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

25 )

01Dec2004

31Dec2004

30

a)

b)

c)

d)

Problems And Issues: 100% Completed on May 30, 2005

1 cl 1 cl 1 cl

0601-04-S-00002

CONSTRUCTION

Lumaynay E/S Ext, Altavas

DECS CY2004

a)

b)

c)

d)

e)

GRESILDA R. ROLDAN, PE - III

By Contract

Aklan District Engineering Office, Altavas

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

383.6

16Mar2005

a)

b)

c)

01Dec2004

30Dec2004

30

459.007Feb2005

12Aug2005

187

a)

b)

c)

459.0

453.3

453.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

26 )

01Dec2004

30Dec2004

30

a)

b)

c)

d)

Problems And Issues: 100% Completed on August 12, 2005

1 cl 1 cl 1 cl

0601-04-S-00003

CONSTRUCTION

Balusbos P/S, Buruanga

DECS CY2004

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Buruanga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

459.0

07Feb2005

Thursday, February 15, 2018 7:55:33 AM Nationwide Page 9 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 10: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Mar2005

26Nov2005

240

400.001Mar2005

14Aug2005

167

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

27 )

01Dec2004

28Jul2005

240

a)

b)

c)

d)

Problems And Issues: 100% Completed on August 14, 2005

1 cl 1 cl 1 cl

0601-04-S-00004

CONSTRUCTION

Castillo E/S, Makato

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Makato

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

400.0

01Mar2005

a)

b)

c)

01Dec2004

30Dec2004

240

417.010Jan2005

11Mar2005

61

a)

b)

c)

417.0

411.8

411.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

28 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-04-S-00005

CONSTRUCTION

Talangban E/S, Batan

DECS CY2004

a)

b)

c)

d)

e)

GRESILDA R. ROLDAN, PE - III

By Contract

Aklan District Engineering Office, Batan

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

417.0

10Jan2005

a)

b)

c)

04Jan2005

04Mar2005

60

385.404Jan2005

02Mar2005

58

a)

b)

c)

385.4

380.6

380.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

29 )

01Dec2004

28Jul2005

240

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-04-S-00007

CONSTRUCTION

Tabayon P/S, Banga

DECS CY2004

a)

b)

c)

d)

e)

NAPOLEON F. BRIONES, PE - I

By Contract

Aklan District Engineering Office, Banga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

385.4

04Jan2005

Thursday, February 15, 2018 7:55:36 AM Nationwide Page 10 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 11: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2004

30Dec2004

240

400.010Jan2005

04Mar2005

54

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

30 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-04-S-00008

CONSTRUCTION

Dapdap E/S, Tangalan

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Tangalan

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

400.0

10Jan2005

a)

b)

c)

01Dec2004

30Dec2004

240

81.001Feb2005

28Feb2005

28

a)

b)

c)

81.0

80.0

80.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

31 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-04-S-00009

REHABILITATION

Tamalagon E/S, Tangalan

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Tangalan

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

81.0

01Feb2005

a)

b)

c)

01Dec2004

30Dec2004

240

438.010Jan2005

28Feb2005

50

a)

b)

c)

438.0

432.5

432.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

32 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0601-04-S-00010

CONSTRUCTION

Libas P/S, Madalag

DECS CY2004

a)

b)

c)

d)

e)

EVELYN B. DELA VEGA, PE - III

By Contract

Aklan District Engineering Office, Madalag

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

438.0

10Jan2005

Thursday, February 15, 2018 7:55:39 AM Nationwide Page 11 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 12: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2004

30Dec2004

240

400.021Feb2005

17Jun2005

100

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

33 )

01Dec2004

30Dec2004

240

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 1 cl 1 cl

0601-04-S-00011

CONSTRUCTION

Calimbajan P/S, Makato

DECS CY2004

a)

b)

c)

d)

e)

DESCARTES V. DALIDA, PE - III

By Contract

Aklan District Engineering Office, Makato

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2004

Public

400.0

21Feb2005

a)

b)

c)

12Jun2007

21Jun2008

180

15,000.012Jun2007

13Jun2008

172

a)

b)

c)

15,000.0

14,812.5

14,812.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

34 )

12Jun2007

08Dec2007

180

a)

b)

c)

d)

Problems And Issues: Work completed as per POW.

0.796 km km km

0601-07-H-00005

GRAVEL TO PAVED

Construction of Diversion By-pass road along Kalibo-Iloilo Highway, Banga Section

DPWH CY2007

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, Banga

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18May2007

Public

14,475.0

12Jun2007

a)

b)

c)

25Jul2007

19Jan2008

150

15,000.025Jul2007

16Jan2008

147

a)

b)

c)

15,000.0

14,812.5

14,812.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

35 )

25Jul2007

21Dec2007

150

a)

b)

c)

d)

Problems And Issues: Work completed as per POW.

1.500 km 1.015 km 1.015 km

0601-07-H-00007

GRAVEL TO PAVED

Concreting of Boracay Roads

DPWH CY2007

a)

b)

c)

d)

e)

DENNIS C. FUENTES, PE - III

By Contract

Aklan District Engineering Office, Malay

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2007

Public

14,475.0

25Jul2007

Thursday, February 15, 2018 7:55:41 AM Nationwide Page 12 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 13: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Nov2015

21Mar2016

120

8,296.023Nov2015

8,296.0

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

-56.00

44.00

c) 44.00

36 )

19Oct2015

15Dec2015

120

a)

b)

c)

d)

Problems And Issues: Suspended.

Waiting the permit to enter to the lot owners.

(SARO received on 7/21/15)

1 pr 1 pr pr

0601-14-F-00013

CONSTRUCTION

Construction of Flood Control Revetment Wall along Agbalili River, Altavas, Aklan

FMMR CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2015

Public

7,997.5

23Nov2015

a)

b)

c)

03Nov2005

30Nov2006

310

4,000.003Nov2005

30Nov2006

310

a)

b)

c)

4,000.0

3,950.0

3,950.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

37 )

03Oct2005

30Sep2006

240

a)

b)

c)

d)

Problems And Issues: Work completed on 11/30/06

16 lm lm lm

0601-04-H-00063

REPLACEMENT OF DAMAGED BRIDGE

Construction of Sub-Structure of Camaligan Bridge, Barangay Camaligan

LH CY2004

a)

b)

c)

d)

e)

GRESILDA R. ROLDAN, PE - III

By Contract

Aklan District Engineering Office, Batan

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Aug2005

Public

3,860.0

03Nov2005

Thursday, February 15, 2018 7:55:44 AM Nationwide Page 13 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 14: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

05Jan2005

03Jun2005

150

3,000.005Jan2005

31May2005

150

a)

b)

c)

3,000.0

2,962.5

2,962.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

38 )

05Jan2005

03May2005

150

a)

b)

c)

d)

Problems And Issues: Work completed as per POW.

1 pr 1 pr 1 pr

0601-04-T-00015

CONSTRUCTION

Construction of Multi-pur pose Bldgs., Phase I @ Brgy. Libas, Banga

LH CY2004

a)

b)

c)

d)

e)

NAPOLEON F. BRIONES, PE - I

By Contract

Aklan District Engineering Office, Numancia

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

07Dec2004

Public

3,000.0

05Jan2005

a)

b)

c)

09Jul2014

30Dec2014

90

2,000.009Jul2014

16Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

39 )

15Mar2014

15Jul2014

60

a)

b)

c)

d)

Problems And Issues: Completed.

1 cl 1 cl 1 cl

0601-14-S-00001

CONSTRUCTION

Local Infrastructure Program – Construction of Aklan State University Teacher Education Center in Bgy. Calangcang, Makato, Aklan

RLIP CY2014

(0.000000, 0.000000)

Local Infrastructure Program- Construction of Aklan State University Teacher Education Center in Brgy. Calangcang, Makato, Aklan

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Jun2014

Public

1,972.0

09Jul2014

a)

b)

c)

15May2014

02Sep2014

110

3,500.015May2014

02Sep2014

110

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

40 )

01Mar2014

31Jul2014

150

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0601-14-T-00003

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Poblacion Public Market, Brgy. Poblacion , Ibajay, Aklan

RLIP CY2014

(0.000000, 0.000000)

Local Infrastructure Program - Construction of Multi-Purpose Building - Poblacion Public Market, Brgy. Poblacion , Ibajay, Aklan

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Apr2014

Public

3,451.1

15May2014

Thursday, February 15, 2018 7:55:47 AM Nationwide Page 14 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 15: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

09Jul2014

10Dec2014

90

2,000.009Jul2014

05Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

41 )

15Mar2014

14Jul2014

120

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0601-14-W-00004

CONSTRUCTION

Local Infrastructure Program - Construction of Level 2 Water Supply System - Brgy. Tayhawan, Lezo, Aklan

RLIP CY2014

(0.000000, 0.000000)

Local Infrastructure Program - Construction of Level 2 Water Supply System - Brgy. Tayhawan, Lezo, Aklan

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Jun2014

Public

1,880.6

09Jul2014

a)

b)

c)

15Jan2013

11Oct2013

239

50,000.015Jan2013

11Oct2013

239

a)

b)

c)

50,000.0

45,834.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

42 )

15Jan2013

12Jul2013

179

a)

b)

c)

d)

Problems And Issues: ABM-ROVI-13-0004602 dtd. 1/09/13 was received on 1/10/13.

NTP issued on 1/15/13 to AFG Construction.

Completed per approved POW, plans & contract.

2.508 km 6.420 km 6.420 km

0601-13-H-00001

GRAVEL TO PAVED

Construction , Tangalan - Ibajay Road Aklan

TOUR CY2013

a)

b)

c)

d)

e)

JOEY R. URETA, PE - II

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Dec2012

Public

48,500.0

15Jan2013

Thursday, February 15, 2018 7:55:49 AM Nationwide Page 15 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 16: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Apr2015

12Nov2015

121

10,000.014Apr2015

11Nov2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

43 )

14Apr2015

12Aug2015

121

a)

b)

c)

d)

Problems And Issues: NTP issued to AFG Const. & Const. Supply on 4/14/15.

Completed

1.000 km 1.300 km 1.300 km

0601-13-H-00145

GRAVEL TO PAVED

Concreting of Barangays Cortes-Guanko-Oquendo Farm-to-Market Road, Balete, Aklan

TRDA CY2013

a)

b)

c)

d)

e)

NERI L. MIRANDA, PI - II

By Contract

Aklan District Engineering Office, Balete

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Apr2014

Public

9,670.0

14Apr2015

a)

b)

c)

31Jul2015

13Oct2015

75

2,000.031Jul2015

02Oct2015

64

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

44 )

31Jul2015

28Sep2015

60

a)

b)

c)

d)

Problems And Issues: Completed

1.000 km 0.323 km 0.323 km

0601-14-H-00045

GRAVEL TO PAVED

Concreting of Camansi Norte FMR, Numancia, Aklan

TRDA CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Apr2014

Public

1,982.0

31Jul2015

a)

b)

c)

27Jul2015

24Oct2015

60

2,000.027Jul2015

16Oct2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

45 )

31Jul2015

28Sep2015

60

a)

b)

c)

d)

Problems And Issues: Completed.

1.000 km 0.323 km 0.323 km

0601-14-H-00046

GRAVEL TO PAVED

Concreting of Laguinbawa West FMR, Numancia, Aklan

TRDA CY2014

a)

b)

c)

d)

e)

FRITZ Z. RUIZ, PE - III

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Aklan District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Apr2014

Public

1,982.0

27Jul2015

Thursday, February 15, 2018 7:55:52 AM Nationwide Page 16 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 17: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Apr2015

07Sep2015

132

12,513.229Apr2015

30Sep2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

46 )

29Apr2015

07Sep2015

132

a)

b)

c)

d)

Problems And Issues: completed

1 lm 18 lm 18 lm

0602-14-H-00046

CONSTRUCTION OF NEW BRIDGE

Construction and Maintenance of Bongalonan Bridge Approaches along Anini-y-T. Fornier-Hamtic Road, Anini-y, Antique

CNRB CY2014

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Anini-y

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Nov2014

Public

12,513.2

29Apr2015

a)

b)

c)

04Mar2015

10Apr2015

37

2,500.004Mar2015

30Apr2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

47 )

04Mar2015

10Apr2015

37

a)

b)

c)

d)

Problems And Issues: completed

18 lm 18 lm 18 lm

0602-15-H-00032

REPLACEMENT OF DAMAGED BRIDGE

Calala Br. (B00309PN) along Iloilo-Antique Rd (Completion)

CNRW CY2015

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Nov2014

Public

2,500.0

04Mar2015

a)

b)

c)

24Feb2003

22Aug2003

720.016Jun2003

15Oct2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

48 )

24Feb2003

22Aug2003

a)

b)

c)

d)

Problems And Issues:

2 cl 2 cl 2 cl

0602-02-I-00001

CONSTRUCTION

Const. of 2-CL Pandan Nat'l. Voc. HS Pandan

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

14Feb2003

Thursday, February 15, 2018 7:55:55 AM Nationwide Page 17 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 18: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

180

720.016Jun2003

25Nov2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

49 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

2 cl 2 cl 2 cl

0602-02-I-00002

CONSTRUCTION

Const. of 2-CL Barangbang NHS San Remegio

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, San Remegio

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

720.0

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

185.002Jun2003

23Jun2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

50 )

24Feb2003

22Aug2003

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0602-02-I-00003

REHABILITATION

Repair/Rahab. of 1-CL Diclum NHS Tobias Fornier

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Tobias Fornier (Dao)

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

178.5

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

80.002Jun2003

15Aug2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

51 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00001

REHABILITATION

Repair/Rehab. of 2-CL Buluangan II PS Valderrama

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Valderama

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

77.2

14Feb2003

Thursday, February 15, 2018 7:55:58 AM Nationwide Page 18 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 19: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

180

30.002Apr2003

16Apr2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

52 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0602-02-S-00002

CONSTRUCTION

Repair/Rehab. of 1-CL Gua ES Barbaza

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Barbaza

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

29.0

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

120.001Apr2003

24Apr2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

53 )

24Feb2003

22Aug2003

a)

b)

c)

d)

Problems And Issues:

1 cl 3 cl 3 cl

0602-02-S-00003

REHABILITATION

Repair/Rehab. of 3-CL San Antonio ES Barbaza

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Barbaza

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

115.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.016Jun2003

13Oct2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

54 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00004

CONSTRUCTION

Const. of 2-CL Osorio ES San Remegio

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, San Remegio

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

180

720.002Apr2003

08Aug2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

55 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00005

CONSTRUCTION

Const. of 2-CL Magdalena ES San Remegio

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, San Remegio

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.021Apr2003

20Jun2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

56 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00006

CONSTRUCTION

Const. of 2-CL Igtumarom ES Anini-y

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Anini-y

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.016Jun2003

26Sep2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

57 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00007

CONSTRUCTION

Const. of 2-CL Atabay ES Tobias Fornier

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Tobias Fornier (Dao)

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

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Page 21: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

160.014Apr2003

22May2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

58 )

24Feb2003

22Aug2003

a)

b)

c)

d)

Problems And Issues:

1 cl 4 cl 4 cl

0602-02-S-00008

REHABILITATION

Repair/Rehab. of 4-CL Igpalge ES Anini-y

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Anini-y

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

154.4

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

1,080.002Jun2003

22Aug2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

59 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

2 cl 3 cl 3 cl

0602-02-S-00009

CONSTRUCTION

Const. of 3-CL Asluman ES Hamtic South

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Hamtik

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

1,042.2

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

720.017Jun2003

08Oct2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

60 )

24Feb2003

22Aug2003

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00010

CONSTRUCTION

Const. of 2-CL Bacalan ES Sebaste

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Sebaste

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

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Page 22: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

180

720.002Mar2004

30Oct2004

a)

b)

c)

720.0

710.8

120.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

61 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues: Completed.

1 cl 2 cl 2 cl

0602-02-S-00011

CONSTRUCTION

Const. of 2-CL Nasuli ES Tobias Fornier

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Tobias Fornier (Dao)

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.001Apr2003

26May2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

62 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00012

CONSTRUCTION

Const. of 2-CL Grasparil (Bad-as) PS Sibalom

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Sibalom

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.004Aug2003

26Sep2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

63 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00013

CONSTRUCTION

Const. of 2-CL Catoogan ES Tobias Fornier

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Tobias Fornier (Dao)

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

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Page 23: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Feb2003

22Aug2003

180

1,080.011Jun2003

22Aug2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

64 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

2 cl 3 cl 3 cl

0602-02-S-00014

CONSTRUCTION

Const. of 3-CL Lapaz ES Hamtic North

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Hamtik

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

1,042.2

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.009Jun2003

21Nov2003

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

65 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0602-02-S-00015

CONSTRUCTION

Const. of 2-CL Fe Caridad ES Culasi

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Culasi

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

a)

b)

c)

24Feb2003

22Aug2003

180

720.003Dec2003

30Apr2004

a)

b)

c)

720.0

709.5

118.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

66 )

24Feb2003

22Aug2003

180

a)

b)

c)

d)

Problems And Issues: Completed 4-30-04.

1 cl 2 cl 2 cl

0602-02-S-00016

CONSTRUCTION

Const. of 2-CL Igcado ES Tobias Fornier

DECS CY2002

a)

b)

c)

d)

e) By Contract

Antique District Engineering Office, Tobias Fornier (Dao)

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jan2003

Public

694.8

14Feb2003

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Page 24: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Feb2012

20Sep2012

244

8,235.029Feb2012

20Sep2012

244

a)

b)

c)

8,235.0

7,587.1

6,449.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

67 )

29Feb2012

28Aug2012

180

a)

b)

c)

d)

Problems And Issues: project completed

1 lm 8 lm 8 lm

0602-12-H-00046

BRIDGE-TEMPORARY TO PERMANENT

Tubog Bridge along Pacita - La Paz Drive

DPWH CY2012

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Feb2012

Public

7,898.0

29Feb2012

a)

b)

c)

25Feb2013

31Dec2013

310

44,950.025Feb2013

31Dec2013

310

a)

b)

c)

44,950.0

40,453.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

68 )

25Feb2013

31Dec2013

310

a)

b)

c)

d)

Problems And Issues: completed

1.498 km 1.947 km 1.947 km

0602-13-H-00012

GRAVEL TO PAVED

Odiong - Sibalom - San Remigio - Leon Road, K0129+(-463) - K0130+010, Antique

DPWH CY2013

K00129+(-463) - K00130+010

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Dec2012

Public

43,545.6

25Feb2013

a)

b)

c)

25Feb2013

30Sep2013

218

40,445.125Feb2013

30Sep2013

218

a)

b)

c)

41,411.0

37,110.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

69 )

25Feb2013

30Sep2013

218

a)

b)

c)

d)

Problems And Issues: Completed

1.970 km 2.046 km 2.046 km

0602-13-H-00018

GRAVEL TO PAVED

Atabay - Inabasan Road, K0098+439 - K0100+485, K0100+691 - K0101+000, Antique

DPWH CY2013

K00098+439 - K00100+485

K00100+691 - K00101+000

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Dec2012

Public

40,168.7

25Feb2013

Thursday, February 15, 2018 7:56:15 AM Nationwide Page 24 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 25: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

18May2016

15Dec2016

202

15,820.018May2016

30May2017

378

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

70 )

18May2016

16Oct2016

152

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0602-15-F-00006

REHABILITATION

Rehabilitation of Flood Control Structures along Paningayan River, Brgy. Guinbanga-an, Laua-an

DREF CY2015

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Laua-an

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Mar2016

Public

15,820.0

18May2016

a)

b)

c)

29Dec2014

03Mar2015

65

11,850.029Dec2014

03Mar2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

71 )

29Dec2014

03Mar2015

65

a)

b)

c)

d)

Problems And Issues: completed

1.000 km 1.000 km 1.000 km

0602-14-H-00039

WIDENING - PAVED

Repair / Rehabilitation / Improvement (Additional Pavement Width), Iloilo - Antique Road S00338PN, K0092+900 to K0093+883 with exceptions

F151 CY2014

K00092+0900 - K00093+0883

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Nov2014

Public

11,614.2

29Dec2014

a)

b)

c)

29Dec2014

17May2015

140

11,000.029Dec2014

17May2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

72 )

29Dec2014

18Apr2015

110

a)

b)

c)

d)

Problems And Issues: completed

1 lm 1 lm 1 lm

0602-14-H-00040

OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)

Repair / Rehabilitation / Improvement (Drainage Improvement), Iloilo - Antique Road S00338PN, K0092+630 to K0094+920 with exceptions

F151 CY2014

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Nov2014

Public

10,726.7

23Dec2014

Thursday, February 15, 2018 7:56:18 AM Nationwide Page 25 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 26: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Dec2005

03Mar2006

65

500.029Dec2005

28Feb2006

a)

b)

c)

500.0

493.8

11.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

73 )

29Dec2005

03Mar2006

65

a)

b)

c)

d)

Problems And Issues: Completed

0.046 km 0.120 km 0.120 km

0602-04-H-00029

GRAVEL TO PAVED

Concreting of barangay road with box culvert, Brgy. Malaiba

LH CY2004

a)

b)

c)

d)

e)

ROBERTO RIZAL P. PALANOG, PI - II

By Contract

Antique District Engineering Office, San Jose

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

02Dec2005

Public

16Dec2005

a)

b)

c)

27Mar2013

24Aug2013

150

5,292.027Mar2013

24Aug2013

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

74 )

27Mar2013

24Aug2013

150

a)

b)

c)

d)

Problems And Issues: completed

1.000 km 1.200 km 1.200 km

0602-13-H-00051

WIDENING - PAVED

Widening of Bantayan-San Pedro-Cubay Road, K0098+730-K0099+495

PVM CY2013

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Feb2013

Public

5,133.2

27Mar2013

a)

b)

c)

27Mar2013

24Aug2013

150

6,381.027Mar2013

24Aug2013

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

75 )

27Mar2013

24Aug2013

150

a)

b)

c)

d)

Problems And Issues: completed

1.000 km 1.400 km 1.400 km

0602-13-H-00052

WIDENING - PAVED

Widening of Iloilo-Antique Road, K0096+000-K0096+550

PVM CY2013

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Feb2013

Public

6,189.6

27Mar2013

Thursday, February 15, 2018 7:56:21 AM Nationwide Page 26 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 27: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

27Mar2013

24Aug2013

150

10,889.027Mar2013

24Aug2013

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

76 )

27Mar2013

24Aug2013

150

a)

b)

c)

d)

Problems And Issues: completed

1.000 km 1.800 km 1.800 km

0602-13-H-00053

WIDENING - PAVED

Widening of Iloilo-Antique Road, K0089+569-K0091+179

PVM CY2013

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Feb2013

Public

9,762.3

27Mar2013

a)

b)

c)

29Dec2005

13Apr2006

75

1,000.024Jan2006

05Apr2006

a)

b)

c)

1,000.0

987.5

13.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

77 )

29Dec2005

13Apr2006

75

a)

b)

c)

d)

Problems And Issues: Completed

1.000 km 0.235 km 0.235 km

0602-04-H-00063

GRAVEL TO PAVED

Const. of Magarang FTMR

PWLP CY2004

a)

b)

c)

d)

e)

ROBERTO RIZAL P. PALANOG, PI - II

By Contract

Antique District Engineering Office, Patnongon

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Dec2005

Public

29Dec2005

a)

b)

c)

14Apr2015

13Aug2015

60

5,000.014Apr2015

31Jul2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

78 )

14Apr2015

13Aug2015

60

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0602-15-C-00002

CONSTRUCTION

Local Infrastructure Program - Completion of Delegate Angel Salazar Memorial Hospital, San Jose, Antique Lone District

RLIP CY2015

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Nov2014

Public

4,999.9

29Apr2015

Thursday, February 15, 2018 7:56:24 AM Nationwide Page 27 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 28: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23May2014

23Dec2014

215

40,977.023May2014

23Dec2014

215

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

79 )

23May2014

23Dec2014

215

a)

b)

c)

d)

Problems And Issues: completed

1.640 km 1.640 km 1.640 km

0602-14-H-00012

GRAVEL TO PAVED

Odiong-Sibalom-San Remigio-Leon Road - K0131+752 - K0133+392

RUSR CY2014

K00131+0752 - K00133+0392 (S00389PN)

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Apr2014

Public

40,150.5

23May2014

a)

b)

c)

11Apr2014

08Aug2014

120

21,000.011Apr2014

31Jul2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

80 )

11Apr2014

08Aug2014

120

a)

b)

c)

d)

Problems And Issues: completed. Ahead of schedule

0.840 km 1.038 km 1.038 km

0602-14-H-00013

WIDENING - PAVED

Widening of Iloilo-Antique Road, K0093+689 - K0094+040 (with exception), Antique Lone District

WANR CY2014

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Mar2014

Public

20,265.0

11Apr2014

a)

b)

c)

18Dec2008

17May2009

150

850.018Dec2008

25May2009

a)

b)

c)

850.0

821.0

105.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

81 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues:

1 pr 1 pr 1 pr

0602-07-W-00012

CONSTRUCTION

Luhod Bayang, Pandan, Antique

WSWM CY2007

a)

b)

c)

d)

e)

FELICIANO M. PINES, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

811.8

18Dec2008

Thursday, February 15, 2018 7:56:27 AM Nationwide Page 28 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 29: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

18Dec2008

17May2009

150

783.018Dec2008

30Apr2009

a)

b)

c)

783.0

745.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

82 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed ahead of schedule

1 pr 1 pr 1 pr

0602-07-W-00021

CONSTRUCTION

San Joaquin, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

747.8

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

885.018Dec2008

30Apr2009

a)

b)

c)

885.0

856.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

83 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0602-07-W-00022

CONSTRUCTION

Sta. Ana, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

885.0

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

756.018Dec2008

30Apr2009

a)

b)

c)

756.0

720.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

84 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed ahead of schedule

1 pr 1 pr 1 pr

0602-07-W-00023

CONSTRUCTION

Aracay, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

722.0

18Dec2008

Thursday, February 15, 2018 7:56:30 AM Nationwide Page 29 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 30: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

18Dec2008

17May2009

150

635.018Dec2008

30Apr2009

a)

b)

c)

635.0

595.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

85 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed ahead of schedule

1 pr 1 pr 1 pr

0602-07-W-00024

CONSTRUCTION

Badiangan, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

627.5

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

855.018Dec2008

25May2009

a)

b)

c)

855.0

812.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

86 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0602-07-W-00026

CONSTRUCTION

Candari, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

EPHRAIM P. SANCHEZ, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

816.5

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

765.018Dec2008

30Apr2009

a)

b)

c)

765.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

87 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues:

1 pr 1 pr 1 pr

0602-07-W-00028

CONSTRUCTION

Fragante, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

EPHRAIM P. SANCHEZ, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

730.6

18Dec2008

Thursday, February 15, 2018 7:56:33 AM Nationwide Page 30 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 31: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

18Dec2008

17May2009

150

600.018Dec2008

30Apr2009

a)

b)

c)

600.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

88 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0602-07-W-00029

CONSTRUCTION

Buang, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

EPHRAIM P. SANCHEZ, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

573.0

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

600.018Dec2008

30Apr2009

a)

b)

c)

600.0

570.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

89 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0602-07-W-00030

CONSTRUCTION

Talisay, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

EPHRAIM P. SANCHEZ, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

573.0

18Dec2008

a)

b)

c)

18Dec2008

17May2009

150

855.018Dec2008

30Apr2009

a)

b)

c)

855.0

815.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

90 )

18Dec2008

17May2009

150

a)

b)

c)

d)

Problems And Issues: completed ahead of schedule

1 pr 1 pr 1 pr

0602-07-W-00044

CONSTRUCTION

Sta Cruz, Pandan, Antique, Water Supply Level II Project

WSWM CY2007

a)

b)

c)

d)

e)

EPHRAIM P. SANCHEZ, PE - II

By Contract

Antique District Engineering Office, Pandan

Region VI, Antique District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Dec2008

Public

816.5

18Dec2008

Thursday, February 15, 2018 7:56:36 AM Nationwide Page 31 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 32: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Apr2008

03Jul2008

70

552.025Apr2008

03Jul2008

70

a)

b)

c)

532.0

525.4

525.4

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

91 )

25Apr2008

03Jul2008

70

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-07-S-00054

CONSTRUCTION

Construction of Bali ES, Candoni

3DCS CY2007

a)

b)

c)

d)

e)

ROLANDO B. SALCEDO, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Candoni

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2008

Public

502.7

15Apr2008

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

92 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl cl

0606-04-I-00001

CONSTRUCTION

Paglaum Village NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

93 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00004

CONSTRUCTION

Luis Hervias NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:39 AM Nationwide Page 32 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 33: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

94 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00007

CONSTRUCTION

Sum-ag NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

95 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00011

CONSTRUCTION

Handuman NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

96 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00014

CONSTRUCTION

Teofilo Gensoli NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:42 AM Nationwide Page 33 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 34: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

97 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00054

CONSTRUCTION

Luisa Medel NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Simplified

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

98 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00058

CONSTRUCTION

Handuman NHS Felisa Ext.

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

99 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00061

CONSTRUCTION

E. Lizares NHS

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:45 AM Nationwide Page 34 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 35: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

100 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00005

CONSTRUCTION

R. Medel E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

101 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00006

CONSTRUCTION

Paglaum Village E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

102 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00024

CONSTRUCTION

Sum-ag E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:48 AM Nationwide Page 35 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 36: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

03Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

103 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00025

CONSTRUCTION

Villa Esperanza E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

104 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00027

CONSTRUCTION

Banago E/S I

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

105 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00029

CONSTRUCTION

Vista Alegre E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:50 AM Nationwide Page 36 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 37: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

106 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00031

CONSTRUCTION

F.R. Flores E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

107 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00036

CONSTRUCTION

J. R. Torres E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

400.015Jun2006

13Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

108 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00094

CONSTRUCTION

F. F. Gonzaga E/S

DECS CY2004

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, CityWide

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:56:53 AM Nationwide Page 37 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 38: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

109 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-05-S-00005

CONSTRUCTION

Bata NHS

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

110 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-05-S-00018

CONSTRUCTION

Luis Hervias NHS Ext.

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

111 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-05-S-00019

CONSTRUCTION

Handumanan NHS

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:56:56 AM Nationwide Page 38 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 39: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

112 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-05-S-00020

CONSTRUCTION

Romanito Maravilla NHS (Bata NHS Ext.)

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

113 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-05-S-00023

CONSTRUCTION

Cabugwason E/S

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

400.013Jun2006

11Aug2006

60

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

114 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues: Project Compeleted

1 cl 1 cl 1 cl

0606-05-S-00033

CONSTRUCTION

Sum-ag NHS

DECS CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:56:59 AM Nationwide Page 39 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 40: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

405.013Jun2006

11Aug2006

60

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

115 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-06-S-00033

CONSTRUCTION

Const. of 1-CL, Tagoc NHS, Brgy. Tagoc, Kabankalan City

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Kabankalan City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

116 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-06-S-00036

COMPLETION

Sum-ag NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

208.013Jun2006

11Aug2006

60

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

117 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

6 cl 1 cl 1 cl

0606-06-S-00037

REHABILITATION

Ramon Torres NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Bago City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:57:02 AM Nationwide Page 40 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 41: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

800.013Jun2006

11Aug2006

60

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

118 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

2 cl 1 cl 1 cl

0606-06-S-00043

CONSTRUCTION

Ramon Torres NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Bago City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

810.013Jun2006

11Aug2006

60

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

119 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

2 cl 1 cl 1 cl

0606-06-S-00045

CONSTRUCTION

Const. of 2-CL, Tapi NHS, Brgy. Tapi, Kabankalan City

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Kabankalan City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

460.015Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

120 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-06-S-00055

CONSTRUCTION

Cabalic NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 3rd District Engineering Office, Balasan

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

10Jun2006

Thursday, February 15, 2018 7:57:05 AM Nationwide Page 41 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 42: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

460.015Jun2006

18Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

121 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-06-S-00056

CONSTRUCTION

Balasan NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 3rd District Engineering Office, Balasan

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

460.015Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

122 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-06-S-00057

CONSTRUCTION

Pili NHS (Bucana Bunglas Ext.)

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 3rd District Engineering Office, Ajuy

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

865.015Jun2006

13Aug2006

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

123 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

2 cl 1 cl 1 cl

0606-06-S-00058

CONSTRUCTION

Ajuy NHS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 3rd District Engineering Office, Ajuy

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:57:08 AM Nationwide Page 42 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 43: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

105.615Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

124 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00059

REHABILITATION

Agdahon PS

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Passi City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

105.615Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

125 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00060

REHABILITATION

Agtambo-Sarapan ES

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Passi City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

105.615Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

126 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00061

REHABILITATION

Bacuranan ES

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Passi City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:57:11 AM Nationwide Page 43 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 44: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

460.015Jun2006

13Aug2006

60

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

127 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00064

CONSTRUCTION

Salvacion ES

DECS CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Iloilo 3rd District Engineering Office, Balasan

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Oct2005

Public

05Jun2006

a)

b)

c)

460.0

a)

b)

c)

460.0

460.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

128 )

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion of this project on process. Site is impassable during rainy days.

1 cl cl cl

0606-06-S-00069

CONSTRUCTION

Paglaum NHS-Santol Ext.

DECS CY2006

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

27Sep2007

23Feb2008

150

2,000.027Sep2007

23Feb2008

150

a)

b)

c)

2,000.0

1,975.0

1,975.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

129 )

27Sep2007

23Feb2008

150

a)

b)

c)

d)

Problems And Issues:

0.250 km km km

0606-07-H-00142

GRAVEL TO PAVED

Concreting of Barangay Mansilingan Road

LH CY2007

a)

b)

c)

d)

e)

ROLANDO B. SALCEDO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Aug2007

Public

1,862.6

18Sep2007

Thursday, February 15, 2018 7:57:14 AM Nationwide Page 44 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 45: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

06Oct2008

09Dec2008

65

500.006Oct2008

09Dec2008

65

a)

b)

c)

500.0

493.8

493.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

130 )

06Oct2008

09Dec2008

65

a)

b)

c)

d)

Problems And Issues:

0.063 km km km

0606-08-H-00060

GRAVEL TO PAVED

Const. /repair/rehab. of road, Brgy Mansilingan (Main)

LH CY2008

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

09Sep2008

Public

466.1

30Sep2008

a)

b)

c)

27Apr2009

15Jun2009

50

1,000.027Apr2009

15Jun2009

50

a)

b)

c)

1,000.0

987.5

987.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

131 )

27Apr2009

15Jun2009

50

a)

b)

c)

d)

Problems And Issues:

0.125 km km km

0606-08-H-00301

GRAVEL TO PAVED

Const./Repair/rehabilitation of road, Brgy. Mansilingan

LH CY2008

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Mar2009

Public

911.0

20Apr2009

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

132 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00131

CONSTRUCTION

Luis Hervias NHS Ext.

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

Thursday, February 15, 2018 7:57:17 AM Nationwide Page 45 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 46: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

133 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00133

CONSTRUCTION

Sum-ag NHS

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

134 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00134

CONSTRUCTION

Cabugwason E/S

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

135 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00135

CONSTRUCTION

Bata NHS

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

Thursday, February 15, 2018 7:57:20 AM Nationwide Page 46 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 47: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

136 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00136

CONSTRUCTION

Romanito Maravilla NHS (Bata NHS Ext.)

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

a)

b)

c)

400.0

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

137 )

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-05-S-00137

CONSTRUCTION

Handumanan NHS

SEMP CY2005

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Nov2005

Public

400.0

02Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

62.713Jun2006

11Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

138 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00176

COMPLETION

Sum-ag NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

Thursday, February 15, 2018 7:57:23 AM Nationwide Page 47 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 48: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

139 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00179

COMPLETION

Handumanan NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

83.2

05Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

140 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00180

COMPLETION

Bata NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

83.2

05Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

141 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00181

COMPLETION

Romanito Maravilla NHS(Bata NHS Ext.)

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

83.2

05Jun2006

Thursday, February 15, 2018 7:57:25 AM Nationwide Page 48 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 49: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

142 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00182

COMPLETION

Sum-ag NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

83.2

05Jun2006

a)

b)

c)

13Jun2006

11Aug2006

60

83.213Jun2006

11Aug2006

60

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

143 )

13Jun2006

11Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00183

COMPLETION

Luis Hervias NHS Ext.

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

83.2

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

144 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00184

COMPLETION

Luis Hervias NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

Thursday, February 15, 2018 7:57:28 AM Nationwide Page 49 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 50: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

145 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00185

COMPLETION

E. Lizares NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

146 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00195

COMPLETION

Luisa Medel NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

147 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00197

COMPLETION

Paglaum Village NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

Thursday, February 15, 2018 7:57:31 AM Nationwide Page 50 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 51: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

148 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00198

COMPLETION

Handumanan NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

149 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00199

COMPLETION

Handumanan NHS-Felisa Ext.

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

a)

b)

c)

15Jun2006

13Aug2006

60

62.715Jun2006

13Aug2006

60

a)

b)

c)

62.7

62.7

62.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

150 )

15Jun2006

13Aug2006

60

a)

b)

c)

d)

Problems And Issues:

1 cl cl cl

0606-06-S-00202

COMPLETION

Teofilo Gensoli NHS

SEMP CY2006

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jun2006

Public

62.5

05Jun2006

Thursday, February 15, 2018 7:57:34 AM Nationwide Page 51 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 52: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

21Jul2008

18Sep2008

60

500.021Jul2008

18Sep2008

60

a)

b)

c)

500.0

493.8

493.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

151 )

21Jul2008

18Sep2008

60

a)

b)

c)

d)

Problems And Issues:

0.063 km 0.050 km 0.050 km

0606-07-H-00194

GRAVEL TO PAVED

Construction/Repair/Rehabilitation of road, Yen St., Brgy. Taculing

VILP CY2007

a)

b)

c)

d)

e)

RAMON S. BELLEZA JR., PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Apr2008

Public

466.6

14Jul2008

a)

b)

c)

10Apr2008

23Jul2008

105

2,000.010Apr2008

23Jul2008

105

a)

b)

c)

2,000.0

1,975.0

1,975.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

152 )

10Apr2008

23Jul2008

105

a)

b)

c)

d)

Problems And Issues:

0.250 km 0.142 km 0.142 km

0606-07-H-00199

GRAVEL TO PAVED

Construction/repair/rehabilitation of road, Brgy. Mansilingan (Adela)

VILP CY2007

a)

b)

c)

d)

e)

NICANDRO JOSE T. PICO, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Bacolod City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Mar2008

Public

1,930.0

03Apr2008

a)

b)

c)

30Oct2015

26Feb2016

120

6,169.330Oct2015

01Jul2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

153 )

30Oct2015

26Feb2016

120

a)

b)

c)

d)

Problems And Issues: Completed. July 1, 2016

Contract expired. Remaining 3.50% subject to liquidate damages, effective March 28, 2016.

4 cl 4 cl 4 cl

0702-15-S-00468

CONSTRUCTION

Sta. Lucia ES, Asturias

6ESH CY2015

a)

b)

c)

d)

e)

REYNALDO V. NAVALES, PE - III

By Contract

Cebu 3rd District Engineering Office, Asturias

Region VII, Cebu 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Sep2015

Public

6,138.5

23Oct2015

Thursday, February 15, 2018 7:57:37 AM Nationwide Page 52 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 53: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

30Oct2015

26Feb2016

120

6,269.330Oct2015

14Oct2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

154 )

30Oct2015

26Feb2016

120

a)

b)

c)

d)

Problems And Issues: Completed. October 14, 2016

Contract expired. Remaining 5.50% subject to liquidate damages, effective March 28, 2016.

4 cl 4 cl 4 cl

0702-15-S-00492

CONSTRUCTION

Bago ES, Asturias

6ESH CY2015

a)

b)

c)

d)

e)

REYNALDO V. NAVALES, PE - III

By Contract

Cebu 3rd District Engineering Office, Asturias

Region VII, Cebu 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Sep2015

Public

6,238.0

23Oct2015

a)

b)

c)

09Oct2015

18Nov2016

406

15,147.509Oct2015

31Dec2016

450

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

155 )

09Oct2015

05Apr2016

180

a)

b)

c)

d)

Problems And Issues: Project Completed.

8 cl 8 cl 8 cl

0702-15-S-00164

CONSTRUCTION

Don Sergio Osme¤a, Sr. Memorial HS (Day & Night), Labangon, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

GUMER M. CASTILLO, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Aug2015

Public

14,920.8

02Oct2015

a)

b)

c)

04Aug2015

17Oct2015

75

1,814.704Aug2015

17Oct2015

75

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

156 )

04Aug2015

17Oct2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00168

CONSTRUCTION

Bitlang National High School, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2015

Public

1,805.7

28Jul2015

Thursday, February 15, 2018 7:57:40 AM Nationwide Page 53 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 54: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

04Aug2015

14Feb2016

195

1,814.704Aug2015

14Feb2016

195

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

157 )

04Aug2015

17Oct2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00176

CONSTRUCTION

First High School for the Hearing Impaired, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

ELVIRA C. FERNANDEZ, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2015

Public

1,805.7

28Jul2015

a)

b)

c)

21Sep2015

18Mar2016

180

1,814.721Sep2015

18Mar2016

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

158 )

21Sep2015

19Dec2015

90

a)

b)

c)

d)

Problems And Issues: Project Completed

2 cl 2 cl 2 cl

0702-15-S-00187

CONSTRUCTION

Binaliw NHS, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

ELVIRA C. FERNANDEZ, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Aug2015

Public

1,805.7

14Sep2015

a)

b)

c)

21Sep2015

17Feb2016

150

1,814.721Sep2015

17Feb2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

159 )

21Sep2015

19Dec2015

90

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00207

CONSTRUCTION

Dr. Emilio Osmena HS, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Aug2015

Public

1,805.7

14Sep2015

Thursday, February 15, 2018 7:57:44 AM Nationwide Page 54 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 55: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

04Aug2015

17Oct2015

75

1,814.704Aug2015

17Oct2015

75

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

160 )

04Aug2015

17Oct2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00208

CONSTRUCTION

Tabunan Integrated School, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

ELVIRA C. FERNANDEZ, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2015

Public

1,805.7

28Jul2015

a)

b)

c)

11Dec2015

06Aug2016

240

1,814.711Dec2015

06Aug2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

161 )

11Dec2015

09Mar2016

90

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00213

CONSTRUCTION

SIBUGAY HS, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

REYNALDO B. PADILLO, PE - II

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Aug2015

Public

1,805.7

20Aug2015

a)

b)

c)

04Aug2015

16Dec2015

135

1,814.704Aug2015

15Jan2016

165

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

162 )

04Aug2015

17Oct2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

2 cl 2 cl 2 cl

0702-15-S-00223

CONSTRUCTION

Sinsin NHS, Cebu City

1SHS CY2015

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Citywide-1st Congressional District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2015

Public

1,805.7

28Jul2015

Thursday, February 15, 2018 7:57:47 AM Nationwide Page 55 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 56: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

31Aug2015

27Mar2016

210

11,177.331Aug2015

27Mar2016

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

163 )

31Aug2015

27Jan2016

150

a)

b)

c)

d)

Problems And Issues: Completed.

8 cl 8 cl 8 cl

0702-15-S-00312

CONSTRUCTION

Zapatera NHS (Day & Night), Zapatera, Cebu City

2SHS CY2015

a)

b)

c)

d)

e)

REYNALDO B. PADILLO, PE - II

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Jul2015

Public

11,015.6

24Aug2015

a)

b)

c)

12Oct2015

22Nov2017

408

15,197.512Oct2015

31Dec2016

433

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

164 )

12Oct2015

08Apr2016

180

a)

b)

c)

d)

Problems And Issues: Project Completed.

8 cl 8 cl 8 cl

0702-15-S-00316

CONSTRUCTION

Pit-os NHS, Cebu City

2SHS CY2015

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Aug2015

Public

14,970.8

05Oct2015

a)

b)

c)

04Sep2015

21Mar2016

140

6,319.304Sep2015

31May2016

211

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

165 )

04Sep2015

01Jan2016

75

a)

b)

c)

d)

Problems And Issues: Completed.

4 cl 4 cl 4 cl

0702-15-S-00437

CONSTRUCTION

Mabini Integrated School, CEBU CITY

3ESH CY2015

a)

b)

c)

d)

e)

ELVIRA C. FERNANDEZ, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jul2015

Public

6,287.7

26Oct2015

Thursday, February 15, 2018 7:57:50 AM Nationwide Page 56 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 57: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Feb2016

28Jun2017

500

872.315Feb2016

28Jun2017

500

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

166 )

15Feb2016

14May2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 1 cl 1 cl

0702-14-S-00442

CONSTRUCTION

Camp Lapu-Lapu NHS (Day & Night), Cebu City

5SHS CY2014

a)

b)

c)

d)

e)

REYNALDO B. PADILLO, PE - II

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Nov2015

Public

868.0

08Feb2016

a)

b)

c)

01Jun2015

14Oct2015

135

2,000.001Jun2015

14Oct2015

135

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

167 )

01Jun2015

14Aug2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

1 cl 1 cl 1 cl

0702-15-S-00004

CONSTRUCTION

Local Infrastructure Program - Construction of 2-classroom School Building, Cambinocot ES, Barangay Cambinocot, Cebu City 1st LD

RLIP CY2015

(10.462726, 123.896813)

Local Infrastructure Program - Construction of 2-classroom School Building, Cambinocot ES, Barangay Cambinocot, Cebu City 1st LD

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Apr2015

Public

1,980.0

25May2015

a)

b)

c)

02Nov2015

28May2017

484

2,000.002Nov2015

30Jun2017

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

168 )

02Nov2015

16Dec2015

45

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0702-15-T-00044

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Bonbon, Cebu City 2nd LD

RLIP CY2015

(10.368321, 123.831427)

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Bonbon, Cebu City 2nd LD

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Aug2015

Public

1,980.0

26Oct2015

Thursday, February 15, 2018 7:57:53 AM Nationwide Page 57 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 58: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

4,000.0

4,000.0

a)

b)

c)

a)

b)

d)

e)

c)

169 )

a)

b)

c)

d)

Problems And Issues: No available site for the Construction. Requested for negation.

1 pr 1 pr pr

0702-15-T-00103

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay San Nicolas Proper, Cebu City 2nd LD

RLIP CY2015

(10.295094, 123.891256)

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay San Nicolas Proper, Cebu City 2nd LD

a)

b)

c)

d)

e) By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

Public

3,960.0

a)

b)

c)

15Jun2015

11Dec2015

180

4,000.015Jun2015

15Jan2016

216

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

170 )

15Jun2015

28Aug2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

1 pr 1 pr 1 pr

0702-15-T-00109

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Babag, Cebu City 2nd LD

RLIP CY2015

(10.374090, 123.849784)

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Babag, Cebu City 2nd LD

a)

b)

c)

d)

e)

RITO B. RIEGO JR., PE - II

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Feb2015

Public

3,960.0

08Jun2015

a)

b)

c)

01Jun2015

15Aug2015

75

2,000.001Jun2015

15Aug2015

75

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

171 )

01Jun2015

30Jul2015

60

a)

b)

c)

d)

Problems And Issues: Project Completed.

1 pr 1 pr 1 pr

0702-15-T-00143

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Apas, Cebu City 1st LD

RLIP CY2015

(10.336917, 123.906502)

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Apas, Cebu City 1st LD

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Apr2015

Public

1,980.0

25May2015

Thursday, February 15, 2018 7:57:56 AM Nationwide Page 58 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 59: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

30Mar2015

11Aug2015

135

4,000.030Mar2015

11Aug2015

135

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

172 )

30Mar2015

12Jun2015

75

a)

b)

c)

d)

Problems And Issues: Project Completed.

1 pr 1 pr 1 pr

0702-15-T-00165

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Buhisan, Cebu City 2nd LD

RLIP CY2015

(10.299206, 123.859636)

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Buhisan, Cebu City 2nd LD

a)

b)

c)

d)

e)

VIOLETO C. ORBETA, PE - I

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Dec2014

Public

3,960.0

23Mar2015

a)

b)

c)

15Feb2016

28Jul2017

530

2,429.615Feb2016

02Oct2017

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

173 )

15Feb2016

14May2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 b 1 b 1 b

0702-15-S-00546

CONSTRUCTION

Camp Lapu-Lapu NHS (Day & Night), Cebu City

TVOC CY2015

a)

b)

c)

d)

e)

REYNALDO B. PADILLO, PE - II

By Contract

Cebu City District Engineering Office, Cebu City 1st District

Region VII, Cebu City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Nov2015

Public

2,417.4

08Feb2016

Thursday, February 15, 2018 7:57:58 AM Nationwide Page 59 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 60: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Aug2015

21Jan2016

150

8,615.025Aug2015

20Feb2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

174 )

25Aug2015

21Jan2016

150

a)

b)

c)

d)

Problems And Issues: completed

2- STOREY, 6-CLASSROOM SCHL. BLDG.

ON-GOING

BID OUT-- 7/24/2015

NTP- 8/18/2015

EFFECTIVITY- 8/25/2015

150 CD

15-GF-0037

SARO NO. SR2015-05-003978 - 5/18/2015

RECEIVED BY OFFICE -- 5/26/2015

6 cl 6 cl 6 cl

0605-14-S-00159

CONSTRUCTION

Miagao NHS, Igtuba, Miagao

1SHS CY2014

(0.000000, 0.000000)

CONST. OF 2-STOREY, 6-CLASSROOM SCHOOL BUILDING @ MIAG-AO, NHS, Igtuba, miag-ao, iloilo

a)

b)

c)

d)

e)

PATRICK B. GIMENO, PE - III

By Contract

Iloilo 1st District Engineering Office, Miagao

Region VI, Iloilo 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Jul2015

Public

8,571.9

18Aug2015

Thursday, February 15, 2018 7:58:00 AM Nationwide Page 60 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 61: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jan2016

12Jun2016

8,275.425Jan2016

04Dec2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

175 )

25Jan2016

12Jun2016

140

a)

b)

c)

d)

Problems And Issues: completed -12/4/2016

Revised Expiry date-- 11/29/2016

Bid out- 12/17/2015

NTP ---1/18/2016

EFFECTIVITY ---1/25/2016

CONST. OF 2-STOREY, 6-CL SCH. BLDG.

15-GF-0082

6 cl 6 cl 6 cl

0605-15-S-00131

CONSTRUCTION

Camangahan National High School, Guimbal

5SHS CY2015

(0.000000, 0.000000)

Camangahan National High School, Guimbal

a)

b)

c)

d)

e)

ANTONIO AARON T. SEPIDA, PE - III

By Contract

Iloilo 1st District Engineering Office, Guimbal

Region VI, Iloilo 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Dec2015

Public

8,234.0

18Jan2016

a)

b)

c)

08Sep2015

30Apr2016

210

8,665.008Sep2015

30Apr2016

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

176 )

30Jul2015

01Dec2015

150

a)

b)

c)

d)

Problems And Issues: Projects completed.

6 cl 6 cl 6 cl

0605-14-S-00144

CONSTRUCTION

Calinog NCHS, Simsiman, Calinog

1SHS CY2014

a)

b)

c)

d)

e)

JONATHAN O. SANTIAGO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Calinog

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Jun2015

Public

8,577.4

08Sep2015

Thursday, February 15, 2018 7:58:02 AM Nationwide Page 61 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 62: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Sep2015

30Apr2016

210

8,415.008Sep2015

30Apr2016

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

177 )

30Jul2015

01Dec2015

150

a)

b)

c)

d)

Problems And Issues: Project completed.

6 cl 6 cl 6 cl

0605-14-S-00164

CONSTRUCTION

Caninguan NHS, Caninguan, Lambunao

1SHS CY2014

a)

b)

c)

d)

e)

JONATHAN O. SANTIAGO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Lambunao

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Jun2015

Public

8,328.6

08Sep2015

a)

b)

c)

15Sep2015

30Apr2016

210

8,415.015Sep2015

30Apr2016

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

178 )

30Jul2015

01Dec2015

150

a)

b)

c)

d)

Problems And Issues: Project completed

6 cl 6 cl 6 cl

0605-14-S-00181

CONSTRUCTION

Bingawan NHS, Poblacion, Bingawan

1SHS CY2014

a)

b)

c)

d)

e)

JONATHAN O. SANTIAGO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Bingawan

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Jun2015

Public

8,328.6

08Sep2015

a)

b)

c)

10Jul2009

10Dec2009

150

10,000.010Jul2009

10Dec2009

150

a)

b)

c)

10,000.0

7,573.5

1,136.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

179 )

01Nov2008

31Dec2008

60

a)

b)

c)

d)

Problems And Issues: Completed. SARO received by this office 6/22/09.

1 pr 1 pr 1 pr

0605-08-F-00001

CONSTRUCTION

Flood Control, Tigum River, Brgy. Amerang, Cabatuan, Iloilo

DPWH CY2008

a)

b)

c)

d)

e)

JOCELYN B. PILLO, PE - I

By Contract

Iloilo 2nd District Engineering Office, Cabatuan

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Apr2008

Public

9,550.0

16Oct2008

Thursday, February 15, 2018 7:58:05 AM Nationwide Page 62 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 63: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Dec2005

22May2006

150

300.023Dec2005

31Jan2006

35

a)

b)

c)

300.0

296.3

3.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

180 )

23Dec2005

22May2006

150

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0605-04-T-00227

COMPLETION

Completion of Multi-Purpose Bldg., Calinog Central Elem. School, Calinog

PWLP CY2004

a)

b)

c)

d)

e)

FELIX P. CASAMAYOR, PE - II

By Contract

Iloilo 2nd District Engineering Office, Calinog

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2005

Public

289,500.0

29Dec2005

a)

b)

c)

29Dec2005

22Apr2006

120

1,000.029Dec2005

22Apr2006

120

a)

b)

c)

1,000.0

987.5

3.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

181 )

29Dec2005

22Apr2006

120

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0605-04-T-00233

COMPLETION

Completion of multi-purpose bldg., WVSU Lambunao Campus, Lambunao

PWLP CY2004

a)

b)

c)

d)

e)

JONATHAN O. SANTIAGO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Lambunao

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2005

Public

965,000.0

29Dec2005

a)

b)

c)

29Dec2005

28Feb2006

60

250.029Dec2005

30Jan2006

30

a)

b)

c)

250.0

246.9

3.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

182 )

29Dec2005

28Feb2006

60

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0605-04-T-00238

CONSTRUCTION

Construction of Multi-Bldg. (Multi-Purpose Center) Brgy. Sibacungan, Lambunao

PWLP CY2004

a)

b)

c)

d)

e)

TESSIE E. DAGURO, PI - I

By Contract

Iloilo 2nd District Engineering Office, Lambunao

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2005

Public

241,250.0

29Dec2005

Thursday, February 15, 2018 7:58:08 AM Nationwide Page 63 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 64: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Dec2005

24Mar2006

90

1,000.029Dec2005

24Mar2006

90

a)

b)

c)

1,000.0

987.5

3.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

183 )

29Dec2005

24Mar2006

90

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0605-04-T-00239

COMPLETION

Completion of Multi-Purpose Bldg., Sibacungan Elem. School. Lambunao

PWLP CY2004

a)

b)

c)

d)

e)

JONATHAN O. SANTIAGO, PE - III

By Contract

Iloilo 2nd District Engineering Office, Lambunao

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2005

Public

965,000.0

29Dec2005

a)

b)

c)

26Jun2015

28Dec2015

180

2,000.026Jun2015

28Dec2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

184 )

25Mar2015

25Aug2015

150

a)

b)

c)

d)

Problems And Issues: Project completed

1 pr 1 pr 1 pr

0605-15-T-00041

CONSTRUCTION

Local Infrastructure Program - Rehabilitation/Construction of Multi-Purpose Building, Dumangas Public Market, Barangay Embarcadero, Dumangas, Iloilo 4th LD

RLIP CY2015

(122.424275, 10.491042)

a)

b)

c)

d)

e)

ERNESTO D. DELARIARTE, PE - II

By Contract

Iloilo 2nd District Engineering Office, Districtwide-3rd Congressional District

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28May2015

Public

1,980.0

26Jun2015

a)

b)

c)

29Sep2015

29Feb2016

174

2,000.029Sep2015

29Feb2016

174

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

185 )

05Sep2015

05Dec2015

90

a)

b)

c)

d)

Problems And Issues: Project completed.

0.223 km 0.233 km 0.233 km

0605-14-H-00402

GRAVEL TO PAVED

Concreting of Agbatuan FMR, Anilao, Iloilo

TRDA CY2014

a)

b)

c)

d)

e)

ERNESTO D. DELARIARTE, PE - II

By Contract

Iloilo 2nd District Engineering Office, Anilao

Region VI, Iloilo 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Sep2014

Public

1,990.0

29Sep2015

Thursday, February 15, 2018 7:58:11 AM Nationwide Page 64 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 65: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Aug2014

06Oct2014

60

1,232.308Aug2014

06Oct2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

186 )

08Aug2014

06Oct2014

60

a)

b)

c)

d)

Problems And Issues: project completed

1 cl 1 cl 1 cl

0605-14-S-00013

CONSTRUCTION

Cabas-an ES, San Rafael

1BFF CY2014

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, San Rafael

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Jul2014

Public

1,232.3

08Aug2014

a)

b)

c)

13Oct2014

12Dec2014

60

2,200.413Oct2014

12Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

187 )

13Oct2014

12Dec2014

60

a)

b)

c)

d)

Problems And Issues: Project 100% completed

2 cl 2 cl 2 cl

0605-14-S-00019

CONSTRUCTION

Ireneo Engle Sr. MES, Sara

1BFF CY2014

a)

b)

c)

d)

e)

MINA H. AGUILAR, PE - III

By Contract

Iloilo 3rd District Engineering Office, Sara

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Sep2014

Public

2,200.4

13Oct2014

a)

b)

c)

27Oct2014

25Dec2014

60

1,032.027Oct2014

25Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

188 )

27Oct2014

25Dec2014

60

a)

b)

c)

d)

Problems And Issues: Project 100% completed

1 cl 1 cl 1 cl

0605-14-S-00042

CONSTRUCTION

DANAO-DANAO PS, Concepcion

2BFF CY2014

a)

b)

c)

d)

e)

MINA H. AGUILAR, PE - III

By Contract

Iloilo 3rd District Engineering Office, Concepcion

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Oct2014

Public

1,032.0

27Oct2014

Thursday, February 15, 2018 7:58:14 AM Nationwide Page 65 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 66: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

27Oct2014

25Dec2014

60

1,032.027Oct2014

25Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

189 )

27Oct2014

25Dec2014

60

a)

b)

c)

d)

Problems And Issues: Project 100% completed

1 cl 1 cl 1 cl

0605-14-S-00043

CONSTRUCTION

BORRES POSADAS ES, Concepcion

2BFF CY2014

a)

b)

c)

d)

e)

MINA H. AGUILAR, PE - III

By Contract

Iloilo 3rd District Engineering Office, Concepcion

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Oct2014

Public

1,032.0

27Oct2014

a)

b)

c)

23Sep2014

21Nov2014

60

3,449.023Sep2014

21Nov2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

190 )

23Sep2014

21Nov2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

4 cl 4 cl 4 cl

0605-14-S-00057

CONSTRUCTION

San Andres ES, San Rafael

2BFF CY2014

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, San Rafael

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Aug2014

Public

3,449.0

23Sep2014

a)

b)

c)

23Sep2014

21Nov2014

60

1,022.023Sep2014

21Nov2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

191 )

23Sep2014

21Nov2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 cl 1 cl 1 cl

0605-14-S-00065

CONSTRUCTION

TALOTO-AN ES, Concepcion

2BFF CY2014

a)

b)

c)

d)

e)

MINA H. AGUILAR, PE - III

By Contract

Iloilo 3rd District Engineering Office, Concepcion

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Aug2014

Public

1,022.0

23Sep2014

Thursday, February 15, 2018 7:58:17 AM Nationwide Page 66 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 67: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Sep2014

21Nov2014

60

1,012.023Sep2014

21Nov2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

192 )

23Sep2014

21Nov2014

60

a)

b)

c)

d)

Problems And Issues: Project Completed

1 cl 1 cl 1 cl

0605-14-S-00069

CONSTRUCTION

TANAO ES, Batad

2BFF CY2014

a)

b)

c)

d)

e)

DENNIS J. TUPAS, PE - II

By Contract

Iloilo 3rd District Engineering Office, Batad

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Aug2014

Public

1,012.0

23Sep2014

a)

b)

c)

23Sep2014

21Nov2014

60

1,012.023Sep2014

21Nov2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

193 )

23Sep2014

21Nov2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 cl 1 cl 1 cl

0605-14-S-00102

CONSTRUCTION

Malayu-an ES, Ajuy

2BFF CY2014

a)

b)

c)

d)

e)

VICTOR PRUDENCIO C. TUPAS, PE - I

By Contract

Iloilo 3rd District Engineering Office, Ajuy

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Aug2014

Public

1,012.0

23Sep2014

a)

b)

c)

29Dec2014

26Feb2015

60

950.329Dec2014

26Feb2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

194 )

29Dec2014

26Feb2015

60

a)

b)

c)

d)

Problems And Issues: project 100% completed

1 cl 1 cl 1 cl

0605-14-S-00137

CONSTRUCTION

Donato Valderrama PS, Concepcion, Iloilo

4DCA CY2014

a)

b)

c)

d)

e)

MINA H. AGUILAR, PE - III

By Contract

Iloilo 3rd District Engineering Office, Concepcion

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2014

Public

950.3

29Dec2014

Thursday, February 15, 2018 7:58:20 AM Nationwide Page 67 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 68: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Feb2013

18Mar2013

45

14,769.001Feb2013

18Mar2013

45

a)

b)

c)

14,769.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

195 )

01Feb2013

18Mar2013

45

a)

b)

c)

d)

Problems And Issues: Project completed

2.010 km 1.527 km 1.527 km

0605-13-H-00112

ASPHALT OVERLAY (50 MM THICK)

Iloilo East Coast - Capiz Road, K0247+000 - K0247+220, K0248+894 - K0250+668, Iloilo 5th district

PVM CY2013

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2012

Public

14,325.9

01Feb2013

a)

b)

c)

16Jun2014

14Aug2014

60

870.016Jun2014

14Aug2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

196 )

16Jan2014

14Mar2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 cl 1 cl 1 cl

0605-14-S-00001

CONSTRUCTION

Local Infrastructure Program – Construction of Classrooms/Academic Buildings/School Multi-purpose Building - Cawayan Primary School, Carles, Iloilo

RLIP CY2014

a)

b)

c)

d)

e)

DENNIS J. TUPAS, PE - II

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27May2014

Public

861.3

16Jun2014

a)

b)

c)

16Jun2014

14Aug2014

60

870.016Jun2014

14Aug2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

197 )

16Jan2014

14Mar2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 cl 1 cl 1 cl

0605-14-S-00002

CONSTRUCTION

Local Infrastructure Program – Construction of Classrooms/Academic Buildings/School Multi-purpose Building - Bagacay Elementary School, San Rafael, Iloilo

RLIP CY2014

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28May2014

Public

861.3

16Jun2014

Thursday, February 15, 2018 7:58:23 AM Nationwide Page 68 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 69: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Jun2014

14Aug2014

60

2,000.016Jun2014

14Aug2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

198 )

16Jan2014

14Mar2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 pr 1 pr 1 pr

0605-14-T-00046

CONSTRUCTION

Local Infrastructure Program - Rehabilitation of Multi-Purpose Building - Brgy. Poblacion, Baratoc Viejo, Iloilo

RLIP CY2014

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28May2014

Public

1,980.0

16Jun2014

a)

b)

c)

16Jun2014

14Aug2014

60

2,000.016Jun2014

14Aug2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

199 )

16Jan2014

14Mar2014

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 pr 1 pr 1 pr

0605-14-T-00058

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Brgy. Poblacion, Lemery (Lemery NHS), Iloilo

RLIP CY2014

a)

b)

c)

d)

e)

JOSE M. ORBISTA, PE - III

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28May2014

Public

1,980.0

16Jun2014

a)

b)

c)

16Feb2015

16Apr2015

60

1,000.016Feb2015

16Apr2015

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

200 )

16Feb2015

16Apr2015

60

a)

b)

c)

d)

Problems And Issues: Project completed

1 cl 1 cl 1 cl

0605-15-S-00030

CONSTRUCTION

Local Infrastructure Program - Construction of School Building, Toong Primary School, Barangay Pantalan, Carles, Iloilo 5th LD

RLIP CY2015

a)

b)

c)

d)

e)

DENNIS J. TUPAS, PE - II

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Dec2014

Public

990.0

16Feb2015

Thursday, February 15, 2018 7:58:26 AM Nationwide Page 69 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 70: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Jun2015

02Sep2015

1,995.008Jun2015

02Sep2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

201 )

08May2015

02Sep2015

a)

b)

c)

d)

Problems And Issues: Project completed

1.000 km 1.000 km 1.000 km

0605-14-H-00378

PAVED (CONCRETE) TO PAVED (CONCRETE)

Repair/Rehabilitation of Sara-Concepcion Road, K0217+720 - K0218+105, Concepcion, Iloilo

YOLL CY2014

a)

b)

c)

d)

e)

ROMIL B. TUPAS, PE - I

By Contract

Iloilo 3rd District Engineering Office, DistrictWide

Region VI, Iloilo 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Nov2014

Public

1,995.0

08Jun2015

a)

b)

c)

03Apr2013

15Aug2013

155

9,159.003Apr2013

30Aug2013

170

a)

b)

c)

9,159.0

8,948.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

202 )

03Apr2013

31Jul2013

120

a)

b)

c)

d)

Problems And Issues: Completed; August 30, 2013

Under SARO No. BMB-A-13-0001693 dated 2/21/2013/SR2013-03-003065 dated 3/09/2013; officially received on 3/15/2013.

8 cl 8 cl 8 cl

0605-13-S-00022

CONSTRUCTION

L.S Salapantan NHS, San Miguel, Iloilo

1BEF CY2013

a)

b)

c)

d)

e)

DOMINGO A. ALOLOSAN, PE - II

By Contract

Iloilo 4th District Engineering Office, San Miguel

Region VI, Iloilo 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Mar2013

Public

9,048.1

27Mar2013

Thursday, February 15, 2018 7:58:28 AM Nationwide Page 70 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 71: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

27Dec2013

25May2014

120

8,337.727Dec2013

25May2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

203 )

27Dec2013

25Apr2014

120

a)

b)

c)

d)

Problems And Issues: 100% Project Completed.

(With 30 c.d. time extension granted.)

NTP issued 12/27/2013.

6 cl 6 cl 6 cl

0605-13-S-00270

CONSTRUCTION

Sta. Barbara NCHS, Santa Barbara, Iloilo

4BEF CY2013

a)

b)

c)

d)

e)

EVA S. BEDONIA, PI - I

By Contract

Iloilo 4th District Engineering Office, Sta. Barbara

Region VI, Iloilo 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

11Dec2013

Public

8,156.6

27Dec2013

a)

b)

c)

16Dec2011

13Apr2012

120

11,760.016Dec2011

12Apr2012

120

a)

b)

c)

11,760.0

11,286.6

6,201.1

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

204 )

16Dec2011

13Apr2012

120

a)

b)

c)

d)

Problems And Issues:

1.000 km 1.000 km 1.000 km

0605-11-H-00272

GRAVEL TO PAVED

Farm-to-market road/concreting of Brgy. Sooc, Arevalo to Mandurriao

DAF CY2011

a)

b)

c)

d)

e)

MAVI V. GUSTILO-JERECIA, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

02Dec2011

Public

11,640.0

15Dec2011

a)

b)

c)

18Nov2011

16Apr2012

150

36,000.018Nov2011

15Jul2012

150

a)

b)

c)

36,000.0

31,414.3

4,717.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

205 )

18Nov2011

16Apr2012

150

a)

b)

c)

d)

Problems And Issues:

1 lm 40 lm 40 lm

0605-11-H-00120

RETROFITTING/REHABILITATION/STRENGTHENING

Replacement of Bridge, El 98, Jaro, Iloilo City

DPHW CY2011

a)

b)

c)

d)

e)

MARIO A. CASTILLANO, PE - III

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Sep2011

Public

34,917.1

11Nov2011

Thursday, February 15, 2018 7:58:31 AM Nationwide Page 71 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 72: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Jan2012

19Aug2012

180

26,886.823Jan2012

19Aug2012

180

a)

b)

c)

37,000.0

28,604.7

28,604.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

206 )

23Jan2012

20Jun2012

150

a)

b)

c)

d)

Problems And Issues:

19 lm 225 lm 225 lm

0605-12-H-00038

RETROFITTING/REHABILITATION/STRENGTHENING

Buntatala Bridge along Iloilo - Capiz Road (New Route)

DPWH CY2012

a)

b)

c)

d)

e)

JOEMAR B. NEPOMUCENO, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2011

Public

35,890.0

16Jan2012

a)

b)

c)

08Apr2013

29Oct2013

160

34,818.008Apr2013

04Oct2013

160

a)

b)

c)

34,818.0

30,258.7

13,111.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

207 )

08Apr2013

14Sep2013

160

a)

b)

c)

d)

Problems And Issues: Completed. - 10-04-2013

SARO NO.: ABM-ROVI-13-0006806

DATED: 01-23-2013

RCVD.: 01-23-2013

99 lm 99 lm 99 lm

0605-13-H-00026

RETROFITTING/REHABILITATION/STRENGTHENING

Jaro bridge along Jaro Spur Road, Iloilo City

DPWH CY2013

a)

b)

c)

d)

e)

JOEMAR B. NEPOMUCENO, PE - II

By Contract

Iloilo City District Engineering Office, CityWide

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2012

Public

31,733.8

01Apr2013

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Page 73: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Feb2013

13Sep2013

104

16,204.001Feb2013

11Oct2013

104

a)

b)

c)

16,204.0

15,163.0

9,991.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

208 )

01Feb2013

15May2013

104

a)

b)

c)

d)

Problems And Issues: Completed. - 10-11-2013

SARO NO.: ABM-ROVI-13-0006806

DATED: 01-23-2013

RCVD.: 01-23-2013

0.820 km 0.817 km 0.817 km

0605-13-H-00039

PAVED (CONCRETE) TO PAVED (CONCRETE)

La Paz - Lapuz Road, K0002 + (-815) - K0002 + 005, Iloilo City

DPWH CY2013

a)

b)

c)

d)

e)

MAVI V. GUSTILO-JERECIA, PE - II

By Contract

Iloilo City District Engineering Office, CityWide

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Nov2012

Public

15,960.3

25Jan2013

a)

b)

c)

15Apr2013

13Jul2013

60

10,000.015Apr2013

13Aug2013

60

a)

b)

c)

10,000.0

9,394.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

209 )

15Apr2013

13Jun2013

60

a)

b)

c)

d)

Problems And Issues:

0.500 km 0.257 km 0.257 km

0605-12-H-00208

PAVED (CONCRETE) TO PAVED (CONCRETE)

Repair/Rehabilitation/Improvement, Iloilo-Capiz Road (Old Route), K0000+903.8 to K0001+327.2 with exceptions

F151 CY2012

a)

b)

c)

d)

e)

JONATHAN B. DUBLAS, PE - I

By Contract

Iloilo City District Engineering Office, CityWide

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

11Mar2013

Public

9,896.8

08Apr2013

a)

b)

c)

18Feb2015

07Jun2015

125

18,000.018Feb2015

06Jul2015

154

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

210 )

03Feb2015

23May2015

110

a)

b)

c)

d)

Problems And Issues: Completed. - 07/06/2015

1.000 km 0.444 km 0.444 km

0605-14-H-00333

WIDENING - PAVED

Repair / Rehabilitation / Improvement, along Rizal St., City Proper, Iloilo City, S00092PN, K0002+210 to K0002+645

F151 CY2014

K00002+0210 - K00002+0645 (S00092PN)

Repair / Rehabilitation / Improvement, along Rizal St., City Proper, Iloilo City, S00092PN, K0002+210 to K0002+645

a)

b)

c)

d)

e)

MAVI V. GUSTILO-JERECIA, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Dec2014

Public

17,639.9

27Jan2015

Thursday, February 15, 2018 7:58:36 AM Nationwide Page 73 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 74: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Mar2014

31May2014

90

26,700.003Mar2014

31May2014

90

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

211 )

03Mar2014

31May2014

90

a)

b)

c)

d)

Problems And Issues: Completed. - 05/31/2014

89 lm 81 lm 81 lm

0605-14-H-00078

RETROFITTING/REHABILITATION/STRENGTHENING

Montinola Bridge along Iloilo-Capiz Road (New Route)

RHPB CY2014

B00107PN

Montinola Bridge along Iloilo-Capiz Road (New Route)

a)

b)

c)

d)

e)

JOEMAR B. NEPOMUCENO, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30Jan2014

Public

25,897.1

24Feb2014

a)

b)

c)

03Jan2014

28Feb2014

57

5,163.203Jan2014

10Mar2014

68

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

212 )

03Jan2014

11Feb2014

40

a)

b)

c)

d)

Problems And Issues:

1 lm 108 lm 108 lm

0605-12-H-00249

RETROFITTING/REHABILITATION/STRENGTHENING

Rehabilitation/ Improvement of Iloilo-Capiz Road (Old Route), K0000+962.60-K0001+070.60

SAVE CY2012

a)

b)

c)

d)

e)

JONATHAN B. DUBLAS, PE - I

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Dec2013

Public

5,103.1

27Dec2013

a)

b)

c)

12May2014

27Nov2014

155

27,120.012May2014

15Feb2015

280

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

213 )

12May2014

13Oct2014

155

a)

b)

c)

d)

Problems And Issues: Completed. - 09/30/2014

1.000 km 0.617 km 0.617 km

0605-14-H-00035

PAVED (CONCRETE) TO PAVED (CONCRETE)

JM Basa-Gen. Hughes-Fort San Pedro Road, Iloilo City

TDTD CY2014

K00001+0691 - K00002+0308 (S00064PN)

JM Basa-Gen. Hughes-Fort San Pedro Road, Iloilo City

a)

b)

c)

d)

e)

MAVI V. GUSTILO-JERECIA, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Nov2013

Public

26,577.1

05May2014

Thursday, February 15, 2018 7:58:39 AM Nationwide Page 74 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 75: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Dec2011

23May2012

150

20,000.026Dec2011

23May2012

150

a)

b)

c)

20,000.0

19,005.6

9,496.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

214 )

26Dec2011

23May2012

150

a)

b)

c)

d)

Problems And Issues:

1.200 km 1.200 km 1.200 km

0605-12-H-00185

GRAVEL TO PAVED

Rehabilitation/reconstruction of farm-to-market road, Brgy. Tabuc Suba to Brgy. Tacas, Jaro, Iloilo City

TRDA CY2012

a)

b)

c)

d)

e)

MAVI V. GUSTILO-JERECIA, PE - II

By Contract

Iloilo City District Engineering Office, Iloilo City

Region VI, Iloilo City District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Dec2011

Public

19,400.0

23Dec2011

a)

b)

c)

28Aug2016

15Dec2016

80

1,641.028Aug2016

15Dec2016

80

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

215 )

28Aug2016

15Dec2016

80

a)

b)

c)

d)

Problems And Issues:

1 pr 1 pr 1 pr

0606-15-C-00017

OTHERS

Expansion of EB Magalona Rural Health Unit

1HFE CY2015

a)

b)

c)

d)

e)

GENO S. VITO, PI - I

By Contract

Negros Occidental 1st District Engineering Office, E. B. Magalona (Saravia)

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jul2016

Public

1,631.8

22Aug2016

a)

b)

c)

05Oct2015

02Mar2016

150

8,215.005Oct2015

02Mar2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

216 )

05Oct2015

02Mar2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00182

CONSTRUCTION

Bulanon National High School, Bulanon, Sagay City

1SHS CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Sep2015

Public

8,078.5

01Oct2015

Thursday, February 15, 2018 7:58:42 AM Nationwide Page 75 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 76: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Oct2015

12Mar2016

150

10,437.115Oct2015

12Mar2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

217 )

15Oct2015

12Mar2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00186

CONSTRUCTION

Brgy. Guimbala-on NHS, Silay City

1SHS CY2014

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Sep2015

Public

10,225.9

12Oct2015

a)

b)

c)

05Oct2015

02Mar2016

150

8,215.005Oct2015

01Apr2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

218 )

05Oct2015

02Mar2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00187

CONSTRUCTION

Brgy. E. Lopez National High School, E. Lopez, Silay City

1SHS CY2014

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Sep2015

Public

8,078.5

24Sep2015

a)

b)

c)

05Oct2015

02Mar2016

150

8,215.005Oct2015

02Mar2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

219 )

05Oct2015

02Mar2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00192

CONSTRUCTION

Vito NHS, Barangay Vito, Sagay City

1SHS CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Sep2015

Public

8,078.5

01Oct2015

Thursday, February 15, 2018 7:58:45 AM Nationwide Page 76 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 77: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Sep2015

24Feb2016

150

8,215.028Sep2015

01Mar2016

156

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

220 )

28Sep2015

24Feb2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00251

CONSTRUCTION

Cansilayan NHS, Cansilayan, Murcia

1SHS CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Sep2015

Public

8,078.5

24Sep2015

a)

b)

c)

28Sep2015

24Feb2016

150

8,215.028Sep2015

01Mar2016

156

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

221 )

28Sep2015

24Feb2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-14-S-00253

CONSTRUCTION

Murcia National High School, Murcia

1SHS CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Sep2015

Public

8,078.5

24Sep2015

a)

b)

c)

21Oct2013

12Jan2014

81

616.021Oct2013

12Jan2014

81

a)

b)

c)

616.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

222 )

21Oct2013

12Jan2014

81

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-A-13-0005991

6 pr 2 pr 2 pr

0606-13-S-00233

CONSTRUCTION

Murcia NHS, MURCIA

1WSF CY2013

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Sep2013

Public

616.0

15Oct2013

Thursday, February 15, 2018 7:58:48 AM Nationwide Page 77 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 78: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

20Oct2013

11Jan2014

81

616.020Oct2013

11Jan2014

81

a)

b)

c)

616.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

223 )

20Oct2013

11Jan2014

81

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-A-13-0005991

6 pr 2 pr 2 pr

0606-13-S-00236

CONSTRUCTION

Lopez Jaena NHS, MURCIA

1WSF CY2013

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Sep2013

Public

616.0

15Oct2013

a)

b)

c)

19Oct2013

27Nov2013

40

338.019Oct2013

27Nov2013

40

a)

b)

c)

338.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

224 )

19Oct2013

27Nov2013

40

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-A-13-0005991

3 pr 1 pr 1 pr

0606-13-S-00392

CONSTRUCTION

Minoyan National High School, MURCIA

1WSF CY2013

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Sep2013

Public

338.0

15Oct2013

a)

b)

c)

19Oct2013

10Jan2014

81

616.019Oct2013

10Jan2014

81

a)

b)

c)

616.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

225 )

19Oct2013

10Jan2014

81

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-A-13-0005991

6 pr 2 pr 2 pr

0606-13-S-00394

CONSTRUCTION

Alegria NHS, MURCIA

1WSF CY2013

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Sep2013

Public

616.0

15Oct2013

Thursday, February 15, 2018 7:58:51 AM Nationwide Page 78 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 79: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

532.008Feb2008

29Feb2008

21

a)

b)

c)

512.0

505.6

505.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

226 )

08Feb2008

01Apr2008

53

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-B-07-0006022

Dtd: 11/09/07

DEO Recd: 01/04/08

1 cl 1 cl 1 cl

0606-07-S-00075

CONSTRUCTION

Construction of Domingo Lacson NHS, Bacolod City

3DCS CY2007

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Jan2008

Public

473.0

05Feb2008

a)

b)

c)

532.006Feb2008

28Feb2008

22

a)

b)

c)

512.0

505.6

505.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

227 )

07Feb2008

01Apr2008

54

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-B-07-0006022

Dtd: 11/09/07

DEO Recd: 01/04/08

1 cl 1 cl 1 cl

0606-07-S-00076

CONSTRUCTION

Construction of Mandalagan NHS, Bacolod City

3DCS CY2007

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Bacolod City District Engineering Office, Bacolod City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Jan2008

Public

473.0

05Feb2008

Thursday, February 15, 2018 7:58:53 AM Nationwide Page 79 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 80: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

461.008Feb2008

29Feb2008

21

a)

b)

c)

512.0

505.6

505.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

228 )

12Feb2008

04Apr2008

52

a)

b)

c)

d)

Problems And Issues: SARO #: BMB-B-07-0006022

Dtd: 11/09/07

DEO Recd: 01/04/08

1 cl cl cl

0606-07-S-00079

CONSTRUCTION

Construction of Manautok ES, Calatrava

3DCS CY2007

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Jan2008

Public

473.0

05Feb2008

a)

b)

c)

05Sep2016

01Feb2017

150

8,215.005Sep2016

01Feb2017

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

229 )

05Sep2016

01Feb2017

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-15-S-00049

CONSTRUCTION

Cesar Gamboa ES, SAGAY CITY

3ESH CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Feb2016

Public

8,215.0

30Aug2016

a)

b)

c)

14Dec2015

11Jun2016

180

12,788.714Dec2015

01Jul2016

200

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

230 )

14Dec2015

11Jun2016

180

a)

b)

c)

d)

Problems And Issues: Project is completed( 7/1/2016)

8 cl 8 cl 8 cl

0606-15-S-00063

CONSTRUCTION

Inocencio V. Ferrer SOF (TASOF) , Talisay City

5SHS CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Nov2015

Public

12,533.9

11Dec2015

Thursday, February 15, 2018 7:58:56 AM Nationwide Page 80 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 81: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

21Dec2015

13Jun2016

175

12,921.321Dec2015

01Sep2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

231 )

21Dec2015

13Jun2016

175

a)

b)

c)

d)

Problems And Issues: Completed

22 cl 22 cl 22 cl

0606-15-S-00081

CONSTRUCTION

Rafael B. Lacson NHS, Talisay City

5SHS CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Nov2015

Public

12,761.3

18Dec2015

a)

b)

c)

21Dec2015

17Jul2016

210

14,729.221Dec2015

01Oct2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

232 )

21Dec2015

18Jun2016

180

a)

b)

c)

d)

Problems And Issues: Project completed (10/1/16)

cl 12 cl 12 cl

0606-15-S-00082

CONSTRUCTION

Rafael B. Lacson NHS, Talisay City

5SHS CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Nov2015

Public

14,560.2

18Dec2015

a)

b)

c)

07Jan2016

08Aug2016

210

11,117.307Jan2016

08Aug2016

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

233 )

07Jan2016

05Jun2016

150

a)

b)

c)

d)

Problems And Issues: Completed

8 cl 8 cl 8 cl

0606-15-S-00108

CONSTRUCTION

Lopez Jaena NHS, Murcia

5SHS CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Dec2015

Public

10,966.4

04Jan2016

Thursday, February 15, 2018 7:58:59 AM Nationwide Page 81 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 82: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Nov2015

20Feb2016

90

1,938.623Nov2015

01Mar2016

100

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

234 )

23Nov2015

20Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

2 cl 2 cl 2 cl

0606-15-S-00130

CONSTRUCTION

Alegria ES, Murcia

6ESH CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2015

Public

1,928.9

20Nov2015

a)

b)

c)

23Nov2015

20Feb2016

90

2,038.623Nov2015

01Mar2016

100

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

235 )

23Nov2015

20Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

2 cl 2 cl 2 cl

0606-15-S-00131

CONSTRUCTION

San Antonio ES, City Of Talisay

6ESH CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2015

Public

2,028.4

20Nov2015

a)

b)

c)

01Dec2015

28Apr2016

150

8,065.001Dec2015

31Jul2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

236 )

01Dec2015

28Apr2016

150

a)

b)

c)

d)

Problems And Issues: Project Completed 7/1/2016

6 cl 6 cl 6 cl

0606-15-S-00132

CONSTRUCTION

Smile Village ES, Murcia

6ESH CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Nov2015

Public

7,929.2

27Nov2015

Thursday, February 15, 2018 7:59:02 AM Nationwide Page 82 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 83: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Nov2015

20Feb2016

90

2,058.623Nov2015

01Mar2016

100

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

237 )

23Nov2015

20Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

2 cl 2 cl 2 cl

0606-15-S-00138

CONSTRUCTION

Serafin V. Aguilar Integrated School, Sagay City

7ESH CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2015

Public

2,048.3

20Nov2015

a)

b)

c)

01Dec2015

27Jun2016

210

8,465.001Dec2015

01Aug2016

244

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

238 )

01Dec2015

28Apr2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-15-S-00142

CONSTRUCTION

Lopez Jaena NHS, Murcia

7ESH CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Nov2015

Public

8,327.2

27Nov2015

a)

b)

c)

05Sep2016

01Feb2017

150

8,215.005Sep2016

01Feb2017

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

239 )

05Sep2016

01Feb2017

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-15-S-00145

CONSTRUCTION

SNHS-Brgy. Rizal Ext., Sagay City

8SHS CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Feb2016

Public

8,215.0

30Aug2016

Thursday, February 15, 2018 7:59:05 AM Nationwide Page 83 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 84: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Feb2015

22Oct2015

252

10,000.013Feb2015

22Oct2015

252

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

240 )

13Feb2015

22Oct2015

252

a)

b)

c)

d)

Problems And Issues: Completed

1 lm 1,719 lm 1,719 lm

0606-15-H-00133

OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)

Bacolod North Rd - K0005+-135 - K0006+622

CDNR CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Jan2015

Public

9,786.5

10Feb2015

a)

b)

c)

21Jan2013

19Apr2013

89

10,000.021Jan2013

19Apr2013

89

a)

b)

c)

10,000.0

9,154.1

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

241 )

21Jan2013

04Apr2013

74

a)

b)

c)

d)

Problems And Issues: SARO #: E-11-02262

0.833 km 0.780 km 0.780 km

0606-11-H-00360

PAVED (CONCRETE) TO PAVED (CONCRETE)

subgrade pre, aggregate sub-base course, pccp of Brgy 10-18-A FMR, Brgy. 10 and 18-a, Victorias City

DAF CY2011

a)

b)

c)

d)

e)

GENOVEVA A. GUERRERO, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Dec2012

Public

9,637.7

18Jan2013

a)

b)

c)

03Nov2015

07Jan2016

66

2,000.003Nov2015

07Jan2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

242 )

03Nov2015

07Jan2016

66

a)

b)

c)

d)

Problems And Issues: Completed 1/7/16

0.200 km 0.200 km 0.200 km

0606-15-H-00222

GRAVEL TO PAVED

Hawaiian FMR, Silay City

DAF CY2015

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Oct2015

Public

1,989.8

30Oct2015

Thursday, February 15, 2018 7:59:08 AM Nationwide Page 84 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 85: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Jun2006

20Apr2007

400.026Jun2006

20Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

243 )

26Jun2006

20Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00003

CONSTRUCTION

Lopez Jaena NHS-Minoyan Ext.

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

10Apr2007

400.026Jun2006

10Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

244 )

26Jun2006

10Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00005

CONSTRUCTION

Dr. Antonio Lizares NHS (Katalingban)

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:10 AM Nationwide Page 85 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 86: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Jun2006

15Apr2007

400.028Jun2006

15Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

245 )

28Jun2006

15Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00019

CONSTRUCTION

E. Lopez Ext. H/S (DMLMHS)

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

12Apr2007

400.026Jun2006

12Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

246 )

26Jun2006

12Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00026

CONSTRUCTION

Victorias NHS

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:12 AM Nationwide Page 86 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 87: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Jun2006

15Apr2007

737.026Jun2006

15Apr2007

a)

b)

c)

737.0

727.8

727.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

247 )

26Jun2006

15Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

2 cl 2 cl 2 cl

0606-04-I-00027

CONSTRUCTION

Sagay NHS

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

20Jan2007

737.026Jun2006

20Jan2007

a)

b)

c)

737.0

727.8

727.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

248 )

26Jun2006

20Jan2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

2 cl 2 cl 2 cl

0606-04-I-00031

CONSTRUCTION

Victorias NHS-Gaston Extension

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:14 AM Nationwide Page 87 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 88: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Jun2006

15Mar2007

400.026Jun2006

15Mar2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

249 )

26Jun2006

15Mar2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00032

CONSTRUCTION

Rafael B. Lacson NHS

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

27Jun2006

05May2007

400.027Jun2006

05May2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

250 )

27Jun2006

05May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00035

CONSTRUCTION

Don Antonio Lizares NHS

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:16 AM Nationwide Page 88 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 89: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Jun2006

15Apr2007

400.028Jun2006

15Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

251 )

28Jun2006

15Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00042

CONSTRUCTION

Don Helarion Gonzaga Mem. H/S Ext.

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

18Jun2006

08Apr2007

400.018Jun2006

08Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

252 )

18Jun2006

08Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00056

CONSTRUCTION

Lopez Jaena NHS

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:18 AM Nationwide Page 89 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 90: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

20Jun2006

15Apr2007

400.020Jun2006

15Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

253 )

20Jun2006

15Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-I-00057

CONSTRUCTION

Cansilayan NHS

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

20Mar2007

400.026Jun2006

20Mar2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

254 )

26Jun2006

20Mar2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00015

CONSTRUCTION

Serafin Golez P/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:20 AM Nationwide Page 90 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 91: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

27Jun2006

20Jul2007

400.027Jun2006

20Jul2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

255 )

27Jun2006

20Jul2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00044

CONSTRUCTION

Benita Jara P/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

19Jun2006

20Oct2006

400.019Jun2006

20Oct2006

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

256 )

19Jun2006

26Oct2006

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00045

CONSTRUCTION

Gahit E/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, E. B. Magalona (Saravia)

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:22 AM Nationwide Page 91 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 92: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Jun2006

12May2007

400.026Jun2006

12May2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

257 )

26Jun2006

12May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00046

CONSTRUCTION

Barandiaran E/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

18Jul2007

400.026Jun2006

18Jul2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

258 )

26Jun2006

18Jul2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00047

CONSTRUCTION

Sibato E/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:24 AM Nationwide Page 92 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 93: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Jun2006

12Aug2006

45

400.028Jun2006

12Aug2006

45

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

259 )

28Jun2006

12Aug2006

45

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00048

CONSTRUCTION

Serafin Gamboa P/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

27Jun2006

05Apr2007

400.027Jun2006

05Apr2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

260 )

27Jun2006

05Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00069

CONSTRUCTION

Estado E/S, Mimi Ext.

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:26 AM Nationwide Page 93 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 94: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Jun2006

15Jun2007

1,744.028Jun2006

15Jun2007

a)

b)

c)

1,744.0

1,722.2

1,722.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

261 )

28Jun2006

15Jun2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

3 cl 5 cl 5 cl

0606-04-S-00071

CONSTRUCTION

Old Sagay E/S

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

26Jun2006

22Oct2006

400.026Jun2006

22Oct2006

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

262 )

26Jun2006

22Oct2006

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00072

CONSTRUCTION

Julio Mapa E/S

DECS CY2004

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:29 AM Nationwide Page 94 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 95: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Jun2006

15Oct2006

400.016Jun2006

15Oct2006

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

263 )

16Jun2006

15Oct2006

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00079

CONSTRUCTION

Punta Mesa E/S

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Manapla

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

16Jun2006

18Oct2006

400.016Jun2006

18Oct2006

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

264 )

16Jun2006

18Oct2006

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00080

CONSTRUCTION

Patlagan P/S

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Manapla

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 7:59:31 AM Nationwide Page 95 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 96: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jan2007

10Apr2007

85

737.015Jan2007

10Apr2007

85

a)

b)

c)

737.0

737.0

737.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

265 )

15Jan2007

10Apr2007

85

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion. Site is located in the Island of Sipaway. Pump boat is needed in hauling of construction materials.

2 cl 2 cl cl

0606-04-S-00109

CONSTRUCTION

Sipaway NHS

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, San Carlos City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

737.0

02Jun2006

a)

b)

c)

09Jun2006

15Dec2006

190

400.009Jun2006

15Dec2006

190

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

266 )

09Jun2006

15Dec2006

190

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00110

CONSTRUCTION

Bug-ang NHS

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Toboso

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

Thursday, February 15, 2018 7:59:33 AM Nationwide Page 96 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 97: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Jul2006

30Aug2006

61

400.001Jul2006

30Aug2006

61

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

267 )

01Jul2006

30Aug2006

61

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-04-S-00111

CONSTRUCTION

Col. Griffin NHS

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

a)

b)

c)

01Jul2006

03Sep2006

65

400.001Jul2006

03Sep2006

65

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

268 )

01Jul2006

03Sep2006

65

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00112

CONSTRUCTION

Taboso NHS

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Toboso

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

Thursday, February 15, 2018 7:59:35 AM Nationwide Page 97 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 98: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jan2007

31Mar2007

75

737.015Jan2007

31Mar2007

75

a)

b)

c)

737.0

737.0

737.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

269 )

15Jan2007

31Mar2007

75

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion.Impassable during rainy days.

1 cl 2 cl 2 cl

0606-04-S-00116

CONSTRUCTION

Pagbatangan E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, San Carlos City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

737.0

02Jun2006

a)

b)

c)

14Feb2007

15Mar2007

30

400.014Feb2007

15Mar2007

30

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

270 )

15Jan2007

14Feb2007

30

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion. Site can be reach by six by six truck but peace and order is not good due to presence of New People's Army in the area.

1 cl 1 cl 1 cl

0606-04-S-00118

CONSTRUCTION

Tinibiangan E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

400.0

02Jun2006

Thursday, February 15, 2018 7:59:37 AM Nationwide Page 98 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 99: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Feb2007

10Apr2007

737.014Feb2007

10Apr2007

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

271 )

15Jan2007

15Mar2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion. Site is impassable during rainy days.

2 cl 2 cl 2 cl

0606-04-S-00119

CONSTRUCTION

Mabini NHS

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Cadiz City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

737.0

02Jun2006

a)

b)

c)

09Jun2006

08Aug2006

60

400.009Jun2006

08Aug2006

60

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

272 )

09Jun2006

08Aug2006

60

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00121

CONSTRUCTION

Sicaba NHS

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Cadiz City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

394.5

02Jun2006

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Feb2007

10Apr2007

737.014Feb2007

10Apr2007

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

273 )

15Jan2007

15Mar2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion. Site is impassable during rainy days.

1 cl 2 cl 2 cl

0606-04-S-00122

CONSTRUCTION

Balabag E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, San Carlos City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

737.0

02Jun2006

a)

b)

c)

06Aug2006

02Oct2006

57

400.006Aug2006

02Oct2006

57

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

274 )

06Aug2006

02Oct2006

57

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00123

CONSTRUCTION

Laga-an E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

348.5

02Jun2006

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Feb2007

15Mar2007

400.014Feb2007

15Mar2007

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

275 )

15Jan2007

14Feb2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Request for deletion.

1 cl 1 cl 1 cl

0606-04-S-00124

CONSTRUCTION

Kinabong E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Salvador Benedicto

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

400.0

02Jun2006

a)

b)

c)

03Aug2006

18Sep2006

45

400.003Aug2006

18Sep2006

45

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

276 )

03Aug2006

18Sep2006

45

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00125

CONSTRUCTION

Canubgan E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Toboso

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:59:43 AM Nationwide Page 101 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Jun2006

10Aug2006

45

400.026Jun2006

10Aug2006

45

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

277 )

26Jun2006

10Aug2006

45

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00126

CONSTRUCTION

Harbort E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

348.5

02Jun2006

a)

b)

c)

09Jun2006

10Aug2006

62

400.009Jun2006

10Aug2006

62

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

278 )

09Jun2006

10Aug2006

62

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const.

1 cl 1 cl 1 cl

0606-04-S-00127

CONSTRUCTION

Lalong E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

400.0

02Jun2006

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Jun2006

05Aug2006

60

400.008Jun2006

05Aug2006

60

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

279 )

08Jun2006

05Aug2006

60

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-04-S-00128

CONSTRUCTION

Sanchez E/S

DECS CY2004

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Calatrava

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

348.5

02Jun2006

a)

b)

c)

01Jul2006

07Mar2007

250

1,744.001Jul2006

07Mar2007

250

a)

b)

c)

1,744.0

1,744.0

1,744.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

280 )

01Jul2006

07Mar2007

250

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

3 cl 5 cl 5 cl

0606-04-S-00129

CONSTRUCTION

Hon. P. Villena E/S

DECS CY2004

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Cadiz City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:59:47 AM Nationwide Page 103 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 104: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

14Aug2006

60

750.015Jun2006

14Aug2006

60

a)

b)

c)

750.0

750.0

750.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

281 )

15Jun2006

14Aug2006

60

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply

1 cl 2 cl 2 cl

0606-05-S-00027

CONSTRUCTION

Himogaan Baybay Integrated School

DECS CY2005

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

717.0

02Jun2006

a)

b)

c)

15Jun2007

14Aug2007

60

400.015Jun2007

14Aug2007

60

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

282 )

15Jun2007

14Aug2007

60

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

SARO (ESAO) just received.

1 cl 1 cl 1 cl

0606-05-S-00035

CONSTRUCTION

Victorias NHS, Cuaycong Extension

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 7:59:49 AM Nationwide Page 104 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 105: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

12Oct2007

400.015Jun2006

12Oct2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

283 )

15Jun2006

12Oct2007

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-05-S-00037

CONSTRUCTION

Efigenio-Enrica-Lizares Mem. School

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

382.4

02Jun2006

a)

b)

c)

15Jun2006

12Nov2007

400.015Jun2006

12Nov2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

284 )

15Jun2006

12Nov2007

a)

b)

c)

d)

Problems And Issues: BBidding at Central Office.

AFG Const. & Const. Supply.

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-05-S-00038

CONSTRUCTION

Pandanon Silos E/S

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

382.4

02Jun2006

Thursday, February 15, 2018 7:59:51 AM Nationwide Page 105 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 106: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

09Jun2006

08Aug2006

60

400.009Jun2006

08Aug2006

60

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

285 )

09Jun2006

08Aug2006

60

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-05-S-00039

CONSTRUCTION

Tanza E/S

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, E. B. Magalona (Saravia)

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

348.5

02Jun2006

a)

b)

c)

15Apr2007

10Oct2007

400.015Apr2007

10Oct2007

a)

b)

c)

400.0

400.0

400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

286 )

15Apr2007

10Oct2007

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

Waiting for the release of SARO (ESAO).

1 cl 1 cl 1 cl

0606-05-S-00041

CONSTRUCTION

Dominador "Oking" Jison E/S

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

Thursday, February 15, 2018 7:59:53 AM Nationwide Page 106 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 107: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jan2007

05Oct2007

400.015Jan2007

05Oct2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

287 )

15Jan2007

05Oct2007

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

SARO (ESAO) just received.

1 cl 1 cl 1 cl

0606-05-S-00042

CONSTRUCTION

Don Hilarion Gonzaga H/S, Cabatangan Ext.

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

a)

b)

c)

15Jan2007

05Oct2007

455.615Jan2007

05Oct2007

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

288 )

15Jan2007

05Oct2007

a)

b)

c)

d)

Problems And Issues: Bidding at Central Office.

AFG Const. & Const. Supply.

1 cl 1 cl 1 cl

0606-05-S-00044

CONSTRUCTION

Doña Montserrat Lopez MHS (Main)

DECS CY2005

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

384.5

02Jun2006

Thursday, February 15, 2018 7:59:55 AM Nationwide Page 107 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 108: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

02Aug2007

15Aug2007

13

153.002Aug2007

15Aug2007

13

a)

b)

c)

216.4

216.4

216.4

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

289 )

02Aug2007

15Aug2007

13

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00020

REHABILITATION

Manapla ES

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

05Jan2007

05Mar2007

60

776.005Jan2007

05Mar2007

60

a)

b)

c)

776.0

776.0

776.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

290 )

05Jan2007

05Mar2007

60

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

Site is impassable during rainy days.

1 cl cl cl

0606-06-S-00039

CONSTRUCTION

Violeta Integrated School

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

758.5

26Sep2006

Thursday, February 15, 2018 7:59:58 AM Nationwide Page 108 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 109: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Oct2006

12Feb2007

121

325.015Oct2006

12Feb2007

121

a)

b)

c)

61.6

61.6

61.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

291 )

15Oct2006

12Feb2007

121

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 5 cl 5 cl

0606-06-S-00040

CONSTRUCTION

Repair/Rehab. Of 1-CL Bulanon NHS, Brgy. Bulanon, Sagay City

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

15Jun2006

25Aug2006

72

100.015Jun2006

25Aug2006

72

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

292 )

15Jun2006

25Aug2006

72

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-06-S-00044

REHABILITATION

Tortosa ES, Manapla

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 8:00:00 AM Nationwide Page 109 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 110: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jan2007

25Feb2007

100.015Jan2007

25Feb2007

a)

b)

c)

83.2

83.2

83.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

293 )

15Jan2007

25Feb2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-06-S-00051

CONSTRUCTION

Manapla NHS

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

12Nov2001

31Jan2002

13,707.012Nov2001

31Jan2002

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

294 )

12Nov2001

31Jan2002

a)

b)

c)

d)

Problems And Issues:

1.713 km 1.000 km 1.000 km

0606-01-H-00139

PAVED (CONCRETE) TO PAVED (CONCRETE)

Bacolod North Rd. (Bacolo d-San Carlos Coastal Rd. Bac.-Sagay San Carlos Sec t.) Sagay City Section

DPWH CY2001

a)

b)

c)

d)

e) By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Aug2001

Public

31Oct2001

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Page 111: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Nov2008

24Mar2009

115

5,000.029Nov2008

24Mar2009

115

a)

b)

c)

5,000.0

4,937.5

4,937.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

295 )

29Nov2008

31Dec2008

32

a)

b)

c)

d)

Problems And Issues: SARO #: A-08-06901

Dtd: 09-25-08

DEO Rcd: 10-06-08

0.400 km 1.558 km 1.558 km

0606-08-H-00182

WIDENING - PAVED

Jct. Murcia-Cansilayan-Damsite-Abuanan-Bago City Road, improvement/widening of Murcia Section

DPWH CY2008

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Nov2008

Public

4,504.8

28Nov2008

a)

b)

c)

29Nov2008

10May2009

162

5,000.029Nov2008

24Feb2009

118

a)

b)

c)

5,000.0

4,937.5

4,937.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

296 )

29Nov2008

31Dec2008

32

a)

b)

c)

d)

Problems And Issues: SARO #: A-08-06901

Dtd: 09-25-08

DEO Rcd: 10-06-08

0.400 km 1.558 km 1.558 km

0606-08-H-00184

WIDENING - PAVED

Jct. Murcia-Cansilayan-Damsite-Abuanan-Bago City Road, improvement/widening at KO021+000 - KO022+600

DPWH CY2008

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Nov2008

4,504.8

28Nov2008

Thursday, February 15, 2018 8:00:04 AM Nationwide Page 111 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 112: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Apr2009

21Aug2009

140

20,000.027Mar2009

21Aug2009

140

a)

b)

c)

20,000.0

19,750.0

19,750.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

297 )

03Apr2009

21Aug2009

140

a)

b)

c)

d)

Problems And Issues: Included in the CY 2009 Pump Priming Project

SARO #: A-09-00525

Dated : 02-27-09

DEO Rcd: 3/18/09

Negotiated Procurement

1.050 km 1.406 km 1.406 km

0606-09-H-00026

PAVED (CONCRETE) TO PAVED (CONCRETE)

Jct. National Road Sagay-Bato-Dian-ay-Marcelo-Balea-Jct. National Road, Jct. National Road, Brgy. Rizal

DPWH CY2009

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Mar2009

Public

18,185.2

27Mar2009

a)

b)

c)

25Mar2009

18Jul2009

115

12,000.025Mar2009

28Jul2009

125

a)

b)

c)

12,000.0

11,850.0

11,850.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

298 )

25Mar2009

18Jul2009

115

a)

b)

c)

d)

Problems And Issues: Included in the CY 2009 Pump Priming Project

SARO #: A-09-00525

Dated : 02-27-09

DEO Rcd: 3/18/09

0.770 km 0.774 km 0.774 km

0606-09-H-00030

GRAVEL TO PAVED

Jct DS Benedicto-Spur 16-Calatrava Road, Spur 16 Section, D. Benedicto

DPWH CY2009

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Salvador Benedicto

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Feb2009

Public

11,235.7

18Mar2009

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Page 113: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Mar2010

27Aug2010

155

12,750.025Mar2010

07Aug2010

135

a)

b)

c)

12,750.0

12,558.8

12,558.8

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

299 )

25Mar2010

27Jun2010

95

a)

b)

c)

d)

Problems And Issues: SARO #: A-10-03959

Dated : 03-17-10

DEO Rcv: 03-23-10

Completed 08-07-10

0.700 km 0.684 km 0.684 km

0606-10-H-00033

PAVED TO PAVED

Jct. Old Road Escalante - Danao Port Road, Negros Occidental

DPWH CY2010

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Feb2010

Public

11,640.5

25Mar2010

a)

b)

c)

25Mar2010

30Sep2010

189

40,000.025Mar2010

23Sep2010

182

a)

b)

c)

40,000.0

39,400.0

39,400.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

300 )

25Mar2010

30Sep2010

189

a)

b)

c)

d)

Problems And Issues: SARO #: A-10-03959

Dated : 03-17-10

DEO Rcv: 03-23-10

Completed 09-23-10

2.220 km 3.384 km 3.384 km

0606-10-H-00070

PAVED (CONCRETE) TO PAVED (CONCRETE)

Jct. National Road Sagay - Bato -Dian-ay - Marcelo-Balea - Jct. National Road, Bato Section

DPWH CY2010

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Feb2010

Public

36,414.1

25Mar2010

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Page 114: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

05Aug2011

01Apr2012

240

29,298.005Aug2011

03Feb2012

177

a)

b)

c)

31,900.0

29,298.1

29,298.1

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

301 )

05Aug2011

01Apr2012

240

a)

b)

c)

d)

Problems And Issues: SARO #: ABM-BMB-11-0006209

Dated: 02-22-11

3.190 km 1.278 km 1.278 km

0606-11-H-00155

PAVED TO PAVED

Bacolod North Road, K0055+099 - K0056+411

DPWH CY2011

a)

b)

c)

d)

e)

GENOVEVA A. GUERRERO, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Jun2011

Public

30,704.7

29Jul2011

a)

b)

c)

02Feb2012

27Jun2012

145

19,529.002Feb2012

27Jun2012

145

a)

b)

c)

19,529.0

19,393.4

16,772.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

302 )

02Feb2012

27Jun2012

145

a)

b)

c)

d)

Problems And Issues: This project must be clustered into 1-project w/ proj ID# 0606-12-H-00074

SARO No.ABM-ROVI-12-0006237

dated: 1-02-2012

DEO received: 1-10-2012

0.840 km 0.840 km 0.840 km

0606-12-H-00068

PAVED (ASPHALT) TO PAVED (CONCRETE)

Bacolod North Road, K0070+414-K0072+500 & K0078+378 - K0078+668

DPWH CY2012

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Dec2011

Public

18,769.0

30Jan2012

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Page 115: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

02Feb2012

27Jun2012

146

13,255.002Feb2012

26Jun2012

145

a)

b)

c)

13,255.0

13,154.6

13,154.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

303 )

02Feb2012

01Jun2012

120

a)

b)

c)

d)

Problems And Issues: This project must be clustered into 1-project w/ proj ID# 0606-12-H-00068

SARO No.ABM-ROVI-12-0006237

dated: 1-02-2012

DEO received: 1-10-2012

0.580 km 0.576 km 0.576 km

0606-12-H-00074

PAVED (ASPHALT) TO PAVED (CONCRETE)

Bacolod North Road, K0049+200 - K0050+000

DPWH CY2012

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Dec2011

Public

12,703.5

30Jan2012

a)

b)

c)

04Feb2013

02Aug2013

179

24,234.004Feb2013

18Jul2013

165

a)

b)

c)

24,234.0

21,829.4

14,451.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

304 )

04Feb2013

02Aug2013

179

a)

b)

c)

d)

Problems And Issues:

1.170 km 1.170 km 1.170 km

0606-13-H-00156

PAVED (CONCRETE) TO PAVED (CONCRETE)

Bacolod North Road, K0056 + 100 - K0057 + 000, K0057+000 - K0057+338, Negros Occ. 2nd district

DPWH CY2013

K00056+100 - K00057+000

K00057+000 - K00057+338

a)

b)

c)

d)

e)

RICKY R. BUSTILLO, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-2nd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30Oct2012

Public

23,493.1

04Feb2013

Thursday, February 15, 2018 8:00:12 AM Nationwide Page 115 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 116: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

13Feb2015

03Oct2015

233

15,000.013Feb2015

03Oct2015

233

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

305 )

13Feb2015

03Oct2015

233

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-15-F-00001

CONSTRUCTION

Construction of Flood Control Structure along Imbang 1 & 2 River, Silay City, Negros Occidental 3rd LD

FMSD CY2015

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Nov2014

Public

14,590.3

10Feb2015

a)

b)

c)

13Feb2015

19Aug2015

188

10,000.013Feb2015

15Aug2015

184

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

306 )

13Feb2015

19Aug2015

188

a)

b)

c)

d)

Problems And Issues: Completed 8/15/15 (ahead of schedule)

1 pr 1 pr 1 pr

0606-15-F-00002

CONSTRUCTION

Construction of Flood Control Structure along Tabigue River, E.B. Magalona, Negros Occidental 3rd LD

FMSD CY2015

a)

b)

c)

d)

e)

GENOVEVA A. GUERRERO, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Nov2014

Public

9,778.1

10Feb2015

a)

b)

c)

09Mar2015

15Nov2015

252

10,000.009Mar2015

15Nov2015

252

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

307 )

09Mar2015

15Nov2015

252

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-15-F-00007

CONSTRUCTION

Construction of Drainage System, S00025NR, Chainage 0 - Chainage 1909, Talisay City, Negros Occidental 3rd LD

FMSD CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Feb2015

Public

9,788.8

05Mar2015

Thursday, February 15, 2018 8:00:15 AM Nationwide Page 116 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 117: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

05May2014

27Aug2014

115

2,000.005May2014

27Aug2014

115

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

308 )

05May2014

28Jul2014

85

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 3 cl 3 cl

0606-14-S-00001

CONSTRUCTION

Local Infrastructure Program – Construction of Classroom Building - One (1) unit 3-Classroom Building TUP-Sagay Campus, Sagay City

RLIP CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Apr2014

Public

2,000.0

30Apr2014

a)

b)

c)

21Apr2014

16Jul2014

87

2,200.021Apr2014

16Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

309 )

21Apr2014

16Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-16-2014

1 pr 1 pr 1 pr

0606-14-T-00003

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Cadiz City: Brgy. C. Villacin

RLIP CY2014

a)

b)

c)

d)

e)

RICKY R. BUSTILLO, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Mar2014

Public

2,200.0

16Apr2014

a)

b)

c)

05May2014

30Jul2014

87

2,200.005May2014

30Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

310 )

05May2014

30Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-14-T-00005

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Sagay City: Brgy. Colona Divina

RLIP CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Apr2014

Public

2,200.0

30Apr2014

Thursday, February 15, 2018 8:00:18 AM Nationwide Page 117 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 118: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

05May2014

30Jul2014

87

2,100.005May2014

30Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

311 )

05May2014

30Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-30-2014

1 pr 1 pr 1 pr

0606-14-T-00006

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Sagay City: Brgy. Sewahon

RLIP CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Apr2014

Public

2,100.0

30Apr2014

a)

b)

c)

05May2014

30Jul2014

87

2,100.005May2014

30Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

312 )

05May2014

30Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-30-2014

1 pr 1 pr 1 pr

0606-14-T-00007

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Sagay City: Brgy. Puey

RLIP CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Apr2014

Public

2,100.0

30Apr2014

a)

b)

c)

21Apr2014

16Jul2014

87

2,200.021Apr2014

16Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

313 )

21Apr2014

16Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-16-2014

1 pr 1 pr 1 pr

0606-14-T-00008

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Cadiz City: Brgy. V.F. Gustillo

RLIP CY2014

a)

b)

c)

d)

e)

RICKY R. BUSTILLO, PE - II

By Administration

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Mar2014

Public

2,200.0

16Apr2014

Thursday, February 15, 2018 8:00:21 AM Nationwide Page 118 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 119: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

21Apr2014

16Jul2014

87

2,200.021Apr2014

16Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

314 )

21Apr2014

16Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-16-2014

1 pr 1 pr 1 pr

0606-14-T-00010

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Cadiz City: Brgy. Jerusalem

RLIP CY2014

a)

b)

c)

d)

e)

RICKY R. BUSTILLO, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Mar2014

Public

2,200.0

16Apr2014

a)

b)

c)

05May2014

30Jul2014

87

2,000.005May2014

30Jul2014

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

315 )

05May2014

30Jul2014

87

a)

b)

c)

d)

Problems And Issues: Completed 07-30-2014

1 pr 1 pr 1 pr

0606-14-T-00019

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building - Sagay City: Brgy. Himogaan Baybay

RLIP CY2014

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Apr2014

Public

2,000.0

30Apr2014

a)

b)

c)

23May2014

28Sep2014

129

2,500.023May2014

28Sep2014

129

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

316 )

23May2014

29Aug2014

99

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-14-T-00024

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. 1, Victorias City, Negros Occidental

RLIP CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06May2014

Public

20May2014

Thursday, February 15, 2018 8:00:24 AM Nationwide Page 119 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

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PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23May2014

28Sep2014

129

3,000.023May2014

31Aug2014

101

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

317 )

23May2014

29Aug2014

99

a)

b)

c)

d)

Problems And Issues: Corrected data. (Ahead of schedule)

1 pr 1 pr 1 pr

0606-14-T-00028

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. 6, Victorias City, Negros Occidental

RLIP CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06May2014

Public

3,000.0

20May2014

a)

b)

c)

23May2014

28Sep2014

129

2,500.023May2014

28Sep2014

129

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

318 )

23May2014

29Aug2014

99

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-14-T-00029

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. Zone 10, Talisay City, Negros Occidental

RLIP CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06May2014

Public

2,500.0

20May2014

a)

b)

c)

23May2014

28Sep2014

129

2,300.023May2014

29Aug2014

99

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

319 )

23May2014

29Aug2014

99

a)

b)

c)

d)

Problems And Issues: Completed. (Ahead of schedule)

1 pr 1 pr 1 pr

0606-14-T-00030

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Dr. Antonio A. Lizares National High School, Brgy. Dos Hermanas, Talisay City, Negros Occidental

RLIP CY2014

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06May2014

Public

2,300.0

20May2014

Thursday, February 15, 2018 8:00:27 AM Nationwide Page 120 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 121: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23May2014

28Sep2014

129

2,800.023May2014

28Sep2014

129

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

320 )

23May2014

29Aug2014

99

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-14-T-00033

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. E. Lopez, Silay City, Negros Occidental

RLIP CY2014

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06May2014

Public

2,800.0

20May2014

a)

b)

c)

28May2015

13Aug2015

108

8,000.028May2015

01Sep2015

127

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

321 )

28May2015

13Aug2015

108

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-15-F-00009

CONSTRUCTION

Local Infrastructure Program-Construction of Slope Protection Works (Riprapping/Revetment),Brgy Tiglawigan,Brgy Zone 5,Brgy Zone 4,Brgy Zone 3,Brgy Zone 2,Brgy Zone 1 (Purok Talisay-Purok Talaba-an),Brgy Cadiz Viejo 2nd LD

RLIP CY2015

a)

b)

c)

d)

e)

RICKY R. BUSTILLO, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12May2015

Public

7,915.9

25May2015

a)

b)

c)

24Apr2015

23Aug2015

122

5,000.024Apr2015

23Aug2015

122

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

322 )

24Apr2015

23Aug2015

122

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-15-T-00095

CONSTRUCTION

Local Infrastructure Program - Repair of Multi-Purpose Building in Sagay City, Negros Occidental: Brgy. Lopez Jaena; Brgy. Molocaboc; Brgy. Plaridel; Brgy. Vito (Public Market); Brgy. Taba-ao, Negros Occidental 2nd LD

RLIP CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-1st Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

31Mar2015

Public

4,950.0

21Apr2015

Thursday, February 15, 2018 8:00:30 AM Nationwide Page 121 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 122: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

07Feb2013

07Oct2013

240

47,315.707Feb2013

07Oct2013

240

a)

b)

c)

50,000.0

44,658.6

39,596.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

323 )

07Feb2013

05Aug2013

179

a)

b)

c)

d)

Problems And Issues:

2.500 km 1.376 km 1.376 km

0606-13-H-00139

WIDENING - PAVED

Improvement/widening - Bacolod - Murcia - Don Salvador Benedicto-San Carlos City Road, ( K0032+500 - K0035+263)

TOUR CY2013

K00032+500 - K00035+263

a)

b)

c)

d)

e)

JOSUE B. CENA, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Districtwide-3rd Congressional District

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Dec2012

Public

48,021.3

04Feb2013

a)

b)

c)

09Mar2015

11May2015

64

10,000.009Mar2015

11May2015

64

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

324 )

09Mar2015

11May2015

64

a)

b)

c)

d)

Problems And Issues:

0.400 km 0.400 km 0.400 km

0606-14-H-00312

GRAVEL TO PAVED

Concreting of Sitio Lawis FMR, Alimango, Escalante, Negros Occidental

TRDA CY2014

a)

b)

c)

d)

e)

MARCELINO C. ESTALES, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Escalante City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Feb2015

Public

9,950.0

05Mar2015

a)

b)

c)

22May2016

12Dec2016

205

16,896.522May2016

01Feb2017

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

325 )

22May2016

12Nov2016

175

a)

b)

c)

d)

Problems And Issues: Completed

10 cl 10 cl 10 cl

0606-15-S-00172

CONSTRUCTION

Construction of 2 Storey 10 Classroom School Building at Murcia National Highschool, Murcia, Negros Occidental

TRPG CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Mar2016

Public

16,896.5

16May2016

Thursday, February 15, 2018 8:00:33 AM Nationwide Page 122 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 123: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Apr2016

24Sep2016

175

18,332.603Apr2016

24Sep2016

175

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

326 )

03Apr2016

24Sep2016

175

a)

b)

c)

d)

Problems And Issues: Completed

10 cl 10 cl 10 cl

0606-15-S-00173

CONSTRUCTION

Construction of 2 Storey 10 Classroom School Building at Brgy. Eustaquio Lopez National Highschool, Silay City, Negros Occidental

TRPG CY2015

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Mar2016

Public

17,990.3

28Mar2016

a)

b)

c)

22May2016

12Nov2016

175

16,896.522May2016

12Nov2016

175

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

327 )

22May2016

12Nov2016

175

a)

b)

c)

d)

Problems And Issues: Completed

10 cl 10 cl 10 cl

0606-15-S-00174

CONSTRUCTION

Construction of 2 Storey 10 Classroom School Building at Victorias National High School, Victorias City, Negros Occidental

TRPG CY2015

a)

b)

c)

d)

e)

GENOVEVA A. GUERRERO, PE - III

By Contract

Negros Occidental 1st District Engineering Office, Victorias City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

11Mar2016

Public

16,896.5

16May2016

a)

b)

c)

03Nov2015

31Jan2016

90

2,429.603Nov2015

31Jan2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

328 )

03Nov2015

31Jan2016

90

a)

b)

c)

d)

Problems And Issues: Completed 1/31/16

1 b 1 b 1 b

0606-15-S-00150

CONSTRUCTION

Inocencio V. Ferrer SOF (TASOF) (under the Reg'l Office), City Of Talisay

TVOC CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Oct2015

Public

2,417.4

30Oct2015

Thursday, February 15, 2018 8:00:36 AM Nationwide Page 123 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 124: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

23Nov2015

21Mar2016

120

4,879.123Nov2015

21Mar2016

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

329 )

23Nov2015

21Mar2016

120

a)

b)

c)

d)

Problems And Issues: Completed

2 b 2 b 2 b

0606-15-S-00152

CONSTRUCTION

Doña Montserrat Lopez MHS, Silay City

TVOC CY2015

a)

b)

c)

d)

e)

ESTHER V. MIRANDA, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Silay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Nov2015

Public

4,854.7

20Nov2015

a)

b)

c)

11Nov2015

08Feb2016

90

2,449.611Nov2015

01Mar2016

112

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

330 )

11Nov2015

08Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 b 1 b 1 b

0606-15-S-00153

CONSTRUCTION

Himogaan Baybay Integrated School, Sagay City

TVOC CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2015

Public

2,437.4

09Nov2015

a)

b)

c)

11Nov2015

08Feb2016

90

2,429.611Nov2015

01Mar2016

112

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

331 )

11Nov2015

08Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 b 1 b 1 b

0606-15-S-00154

CONSTRUCTION

Eusebio Lopez Memorial Integrated School, Sagay City

TVOC CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2015

Public

2,417.4

09Nov2015

Thursday, February 15, 2018 8:00:39 AM Nationwide Page 124 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 125: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

11Nov2015

08Feb2016

90

2,429.611Nov2015

01Mar2016

112

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

332 )

11Nov2015

08Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 b 1 b 1 b

0606-15-S-00155

CONSTRUCTION

Bulanon National High School, Sagay City

TVOC CY2015

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2015

Public

2,417.4

09Nov2015

a)

b)

c)

11Nov2015

08Feb2016

90

2,429.611Nov2015

08Feb2016

90

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

333 )

11Nov2015

08Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed (2/8/16)

1 b 1 b 1 b

0606-15-S-00161

CONSTRUCTION

Lopez Jaena NHS, Murcia

TVOC CY2015

a)

b)

c)

d)

e)

MELECIO B. PACETE JR., PE - II

By Contract

Negros Occidental 1st District Engineering Office, Murcia

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2015

Public

2,417.4

09Nov2015

a)

b)

c)

11Nov2015

08Feb2016

90

2,429.611Nov2015

01Mar2016

112

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

334 )

11Nov2015

08Feb2016

90

a)

b)

c)

d)

Problems And Issues: Completed

1 b 1 b 1 b

0606-15-S-00162

CONSTRUCTION

Rafael B. Lacson NHS, City Of Talisay

TVOC CY2015

a)

b)

c)

d)

e)

HERMINIO A. HERIDA, PE - I

By Contract

Negros Occidental 1st District Engineering Office, Talisay City

Region VI, Negros Occidental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2015

Public

2,417.4

09Nov2015

Thursday, February 15, 2018 8:00:42 AM Nationwide Page 125 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 126: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Jul2014

19Sep2014

60

1,092.322Jul2014

18Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

335 )

22Jul2014

19Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00003

CONSTRUCTION

Sig-ang ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

a)

b)

c)

22Jul2014

19Sep2014

60

1,092.322Jul2014

18Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

336 )

22Jul2014

19Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00005

CONSTRUCTION

Paloypoy Integrated School, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

17Jul2014

a)

b)

c)

24Jul2014

21Oct2014

90

2,865.224Jul2014

20Oct2014

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

337 )

24Jul2014

21Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

3 cl 3 cl 3 cl

0606-14-S-00023

CONSTRUCTION

Nacurohan ES, Moises Padilla (Magallon)

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Jul2014

Public

2,850.8

23Jul2014

Thursday, February 15, 2018 8:00:45 AM Nationwide Page 126 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 127: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jul2014

22Sep2014

60

1,092.325Jul2014

21Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

338 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00025

CONSTRUCTION

Esteban Jalandoni Mem. NHS (Baga-as NHS), Hinigaran

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

22Jul2014

a)

b)

c)

22Jul2014

19Sep2014

60

1,092.322Jul2014

18Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

339 )

22Jul2014

19Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00026

CONSTRUCTION

Payao NHS - Namulo Ext., Binalbagan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

a)

b)

c)

22Jul2014

19Sep2014

60

1,092.322Jul2014

18Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

340 )

22Jul2014

19Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00030

CONSTRUCTION

Biao NHS, Binalbagan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

Thursday, February 15, 2018 8:00:48 AM Nationwide Page 127 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 128: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jul2014

22Sep2014

60

1,092.325Jul2014

21Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

341 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00035

CONSTRUCTION

Montilla ES, Moises Padilla (Magallon)

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

22Jul2014

a)

b)

c)

25Jul2014

22Sep2014

60

1,092.325Jul2014

21Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

342 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00037

CONSTRUCTION

Macagahay ES, Moises Padilla (Magallon)

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

23Jul2014

a)

b)

c)

25Jul2014

22Sep2014

60

1,092.325Jul2014

21Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

343 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00038

CONSTRUCTION

Binata-an ES, Moises Padilla (Magallon)

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

23Jul2014

Thursday, February 15, 2018 8:00:51 AM Nationwide Page 128 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 129: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jul2014

22Sep2014

60

1,092.325Jul2014

21Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

344 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00042

CONSTRUCTION

Jose Soriano ES, La Castellana

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

22Jul2014

a)

b)

c)

26Jul2014

23Oct2014

90

1,092.326Jul2014

22Oct2014

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

345 )

26Jul2014

23Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00044

CONSTRUCTION

Salapid PS, Moises Padilla (Magallon)

1BFF CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

23Jul2014

a)

b)

c)

23Jul2014

20Sep2014

60

1,092.323Jul2014

19Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

346 )

23Jul2014

20Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00065

CONSTRUCTION

Bulod ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

Thursday, February 15, 2018 8:00:54 AM Nationwide Page 129 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 130: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jul2014

22Oct2014

90

1,092.325Jul2014

21Oct2014

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

347 )

25Jul2014

22Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00095

CONSTRUCTION

Tiqui ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2014

Public

1,086.9

23Jul2014

a)

b)

c)

23Jul2014

20Sep2014

60

1,092.323Jul2014

19Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

348 )

23Jul2014

20Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00134

CONSTRUCTION

Mangahoycahoy ES, Binalbagan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

a)

b)

c)

23Jul2014

20Sep2014

60

1,092.323Jul2014

19Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

349 )

23Jul2014

20Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00135

CONSTRUCTION

Nasanagan ES, Binalbagan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

Thursday, February 15, 2018 8:00:57 AM Nationwide Page 130 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 131: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Jul2014

21Oct2014

90

3,062.724Jul2014

20Oct2014

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

350 )

24Jul2014

21Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

3 cl 3 cl 3 cl

0606-14-S-00136

CONSTRUCTION

Balatogan ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Jul2014

Public

3,047.4

23Jul2014

a)

b)

c)

23Jul2014

20Oct2014

90

1,092.323Jul2014

19Oct2014

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

351 )

23Jul2014

20Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00137

CONSTRUCTION

Cantupa ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

18Jul2014

a)

b)

c)

23Jul2014

20Sep2014

60

1,092.323Jul2014

19Sep2014

59

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

352 )

23Jul2014

20Sep2014

60

a)

b)

c)

d)

Problems And Issues: completed

1 cl 1 cl 1 cl

0606-14-S-00138

CONSTRUCTION

Paloypoy ES, City Of Himamaylan

1BFF CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Jul2014

Public

1,086.9

17Jul2014

Thursday, February 15, 2018 8:01:00 AM Nationwide Page 131 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 132: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

07Oct2015

11May2016

150

10,877.307Oct2015

03Jun2016

173

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

353 )

07Oct2015

04Mar2016

150

a)

b)

c)

d)

Problems And Issues: completed

8 cl 8 cl 8 cl

0606-14-S-00242

CONSTRUCTION

Negros Occ. NAISHI ( under the Reg'l Office), Aranda, Hinigaran

1SHS CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Sep2015

Public

10,877.3

30Sep2015

a)

b)

c)

07Sep2015

03Feb2016

150

8,215.007Sep2015

05Apr2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

354 )

07Sep2015

03Feb2016

150

a)

b)

c)

d)

Problems And Issues: completed

6 cl 6 cl 6 cl

0606-14-S-00257

CONSTRUCTION

Cabacungan NHS, Cabacungan, La Castellana

1SHS CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Aug2015

Public

7,993.9

01Sep2015

a)

b)

c)

02Oct2015

28Feb2016

150

10,877.302Oct2015

15Apr2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

355 )

02Oct2015

28Feb2016

150

a)

b)

c)

d)

Problems And Issues: completed

8 cl 8 cl 8 cl

0606-15-S-00041

CONSTRUCTION

La Castellana ES, LA CASTELLANA

3ESH CY2015

(0.000000, 0.000000)

La Castellana ES, LA CASTELLANA

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Sep2015

Public

10,553.0

28Sep2015

Thursday, February 15, 2018 8:01:03 AM Nationwide Page 132 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 133: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

18Aug2015

20Nov2015

95

2,952.618Aug2015

19Nov2015

94

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

356 )

18Aug2015

20Nov2015

95

a)

b)

c)

d)

Problems And Issues: completed

3 cl 3 cl 3 cl

0606-15-S-00042

CONSTRUCTION

Don Generoso M. Villanueva ES, LA CASTELLANA

3ESH CY2015

(0.000000, 0.000000)

Don Generoso M. Villanueva ES, LA CASTELLANA

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jul2015

Public

2,937.7

12Aug2015

a)

b)

c)

09Sep2015

05Feb2016

150

8,215.009Sep2015

04Feb2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

357 )

09Sep2015

05Feb2016

150

a)

b)

c)

d)

Problems And Issues: Completed

6 cl 6 cl 6 cl

0606-15-S-00047

CONSTRUCTION

La Castellana ES, LA CASTELLANA

3ESH CY2015

(0.000000, 0.000000)

La Castellana ES, LA CASTELLANA

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Aug2015

Public

7,993.9

09Sep2015

a)

b)

c)

09Sep2015

04Apr2016

180

8,215.009Sep2015

02Jun2016

234

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

358 )

09Sep2015

05Feb2016

150

a)

b)

c)

d)

Problems And Issues: completed

6 cl cl 6 cl

0606-15-S-00056

CONSTRUCTION

Doña Gregoria Ramos Memorial School, CITY OF HIMAMAYLAN

3ESH CY2015

(0.000000, 0.000000)

Doña Gregoria Ramos Memorial School, CITY OF HIMAMAYLAN

a)

b)

c)

d)

e)

GLORY JUNE T. MARAVILLA, PI - I

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Aug2015

Public

7,993.9

09Sep2015

Thursday, February 15, 2018 8:01:06 AM Nationwide Page 133 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 134: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

11Aug2015

24Oct2015

75

2,960.811Aug2015

24Oct2015

75

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

359 )

11Aug2015

24Oct2015

75

a)

b)

c)

d)

Problems And Issues: completed

3 cl 3 cl 3 cl

0606-14-S-00165

CONSTRUCTION

Sibucao ES, City Of Himamaylan

4DCB CY2014

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Jul2015

Public

2,946.0

04Aug2015

a)

b)

c)

12Nov2015

29Feb2016

110

3,668.012Nov2015

28Feb2016

109

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

360 )

12Nov2015

29Feb2016

110

a)

b)

c)

d)

Problems And Issues: completed

4 cl 4 cl 4 cl

0606-15-S-00091

CONSTRUCTION

Cabacungan NHS - Masulog Ext., La Castellana

5SHS CY2015

a)

b)

c)

d)

e)

CHARLES L. DIÑO, PE - I

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Oct2015

Public

3,649.6

06Nov2015

a)

b)

c)

26Oct2015

23Jan2016

90

1,938.626Oct2015

22Jan2016

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

361 )

26Oct2015

23Jan2016

90

a)

b)

c)

d)

Problems And Issues: completed

2 cl 2 cl 2 cl

0606-15-S-00119

CONSTRUCTION

E. Basa PS, Moises Padilla (Magallon)

6ESH CY2015

(0.000000, 0.000000)

E. Basa PS, Moises Padilla (Magallon)

a)

b)

c)

d)

e)

ERNESTO M. LEPITEN, PI - I

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Sep2015

Public

1,928.9

19Oct2015

Thursday, February 15, 2018 8:01:09 AM Nationwide Page 134 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 135: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

26Oct2015

23Jan2016

90

1,938.626Oct2015

22Jan2016

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

362 )

26Oct2015

23Jan2016

90

a)

b)

c)

d)

Problems And Issues: completed

2 cl 2 cl 2 cl

0606-15-S-00120

CONSTRUCTION

Velez Malaga Elementary School, La Castellana

6ESH CY2015

(0.000000, 0.000000)

Velez Malaga Elementary School, La Castellana

a)

b)

c)

d)

e)

ERNESTO M. LEPITEN, PI - I

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Sep2015

Public

1,928.9

19Oct2015

a)

b)

c)

26Oct2015

23Jan2016

90

1,988.626Oct2015

22Jan2016

89

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

363 )

26Oct2015

23Jan2016

90

a)

b)

c)

d)

Problems And Issues: completed

2 cl 2 cl 2 cl

0606-15-S-00123

CONSTRUCTION

Sebucauan ES, Isabela

6ESH CY2015

(0.000000, 0.000000)

Sebucauan ES, Isabela

a)

b)

c)

d)

e)

ERNESTO M. LEPITEN, PI - I

By Contract

Negros Occidental 2nd District Engineering Office, Isabela

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Sep2015

Public

1,978.7

19Oct2015

a)

b)

c)

26Oct2015

23Mar2016

150

2,088.626Oct2015

15Apr2016

165

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

364 )

26Oct2015

23Jan2016

90

a)

b)

c)

d)

Problems And Issues: completed

2 cl 2 cl 2 cl

0606-15-S-00133

CONSTRUCTION

Mabunga Primary School, Binalbagan

6ESH CY2015

(0.000000, 0.000000)

Mabunga Primary School, Binalbagan

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Sep2015

Public

2,078.2

19Oct2015

Thursday, February 15, 2018 8:01:13 AM Nationwide Page 135 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 136: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Feb2015

21Jun2015

117

3,260.025Feb2015

21Jun2015

117

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

365 )

25Feb2015

22May2015

87

a)

b)

c)

d)

Problems And Issues: completed

1 lm 1 lm 1 lm

0606-15-H-00053

RETROFITTING/REHABILITATION/STRENGTHENING

Tinongan Br. (B00377NR) along Jct Bagonawa-La Castellana-Isabela Rd

CNPB CY2015

B00377NR

Tinongan Br.

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Dec2014

Public

3,260.0

18Feb2015

a)

b)

c)

07Mar2005

12Aug2005

159

400.007Mar2005

12Aug2005

159

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

366 )

07Mar2005

12Aug2005

159

a)

b)

c)

d)

Problems And Issues: 90 days time suspension was asked by the contractor. Bad weather condition.

1 cl 1 cl 1 cl

0606-04-I-00015

CONSTRUCTION

Aguisan NHS, Himamaylan C ity

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

14Mar2005

04Aug2005

144

400.014Mar2005

04Aug2005

144

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

367 )

14Mar2005

04Aug2005

144

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Inaccessible road for hauling of materials.

1 cl 1 cl 1 cl

0606-04-I-00020

CONSTRUCTION

Biao NHS, Binalbagan

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:15 AM Nationwide Page 136 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 137: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Mar2005

26Jul2005

135

400.014Mar2005

05Aug2005

145

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

368 )

14Mar2005

27Apr2005

45

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Bad weather condition.

1 cl 1 cl 1 cl

0606-04-I-00021

CONSTRUCTION

Isabela NHS, Isabela

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Isabela

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

07Mar2005

10Aug2005

157

400.007Mar2005

10Aug2005

157

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

369 )

07Mar2005

10Aug2005

157

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Bad weather condition.

1 cl 1 cl 1 cl

0606-04-I-00022

CONSTRUCTION

Paglaum-NHS - Nosof Ext., Binalbagan

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

19May2005

20Jul2005

63

400.019May2005

06Jul2005

49

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

370 )

19May2005

20Jul2005

63

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.

1 cl 1 cl 1 cl

0606-04-I-00023

CONSTRUCTION

Isabela NHS - Sikatuna Ex t., Isabela

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Isabela

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:18 AM Nationwide Page 137 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 138: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

27May2005

08Oct2005

135

400.027May2005

09Aug2005

75

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

371 )

27May2005

08Oct2005

135

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.

1 cl 1 cl 1 cl

0606-04-I-00025

CONSTRUCTION

La Castellana NHS, La Cas tellana

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

26May2005

27Oct2005

135

400.026May2005

20Aug2005

87

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

372 )

26May2005

27Oct2005

135

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.

1 cl 1 cl 1 cl

0606-04-I-00028

CONSTRUCTION

Guinpana-an NHS - Magbalo Ext., Moises Padilla

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

24May2005

25Jul2005

45

400.024May2005

05Jul2005

43

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

373 )

24May2005

25Jul2005

45

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-I-00029

CONSTRUCTION

Paglaum NHS, Binalbagan

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:21 AM Nationwide Page 138 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 139: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

20Jul2005

21Sep2005

63

400.020Jul2005

20Sep2005

62

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

374 )

20Jul2005

21Sep2005

63

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.

1 cl 1 cl 1 cl

0606-04-I-00044

CONSTRUCTION

Cabacungan NHS, La Castel lana

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

18May2005

18Nov2005

185

400.018May2005

18Nov2005

185

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

375 )

18May2005

18Nov2005

185

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Inaccessible road for hauling of materials due to bad weather condition.

1 cl 1 cl 1 cl

0606-04-S-00051

CONSTRUCTION

Mamballo E/S, Moises Padi lla

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

14Mar2005

24Aug2005

164

400.014Mar2005

24Aug2005

164

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

376 )

14Mar2005

24Aug2005

164

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Inaccessible road due to heavy rain.

1 cl 1 cl 1 cl

0606-04-S-00054

CONSTRUCTION

Cunalum E/S, Himamaylan C ity

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:24 AM Nationwide Page 139 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 140: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25May2005

16Aug2005

84

400.025May2005

16Aug2005

84

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

377 )

25May2005

16Aug2005

84

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.Bad weather condition.

1 cl 1 cl 1 cl

0606-04-S-00055

CONSTRUCTION

Nasulog E/S, La Castellan a

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

16May2005

18Jul2005

45

400.016May2005

17Jun2005

33

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

378 )

16May2005

18Jul2005

45

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00056

CONSTRUCTION

Daat P/S, Himamaylan City

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

20May2005

11Aug2005

84

400.020May2005

11Aug2005

84

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

379 )

20May2005

11Aug2005

84

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension.

1 cl 1 cl 1 cl

0606-04-S-00057

CONSTRUCTION

San Agustin E/S, Isabela

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Isabela

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:27 AM Nationwide Page 140 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 141: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

14Mar2005

19Aug2005

155

400.014Mar2005

19Aug2005

155

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

380 )

14Mar2005

19Aug2005

155

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Bad weather condition.

1 cl 1 cl 1 cl

0606-04-S-00058

CONSTRUCTION

Doña Jesusa Arroyo E/S, B inalbagan

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

13May2005

15Jul2005

64

400.013May2005

14Jun2005

33

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

381 )

13May2005

15Jul2005

64

a)

b)

c)

d)

Problems And Issues:

1 cl 1 cl 1 cl

0606-04-S-00067

CONSTRUCTION

Paloypoy E/S, Himamaylan City

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

14Mar2005

18Aug2005

158

400.014Mar2005

18Aug2005

158

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

382 )

14Mar2005

18Aug2005

158

a)

b)

c)

d)

Problems And Issues: The contractor asked for 90 days time suspension. Inaccessible road for hauling of materials due to bad weather condition.

1 cl 1 cl 1 cl

0606-04-S-00096

CONSTRUCTION

Biao E/S, Binalbagan

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

Thursday, February 15, 2018 8:01:30 AM Nationwide Page 141 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 142: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

17May2005

18Jul2005

63

400.017May2005

15Jun2005

30

a)

b)

c)

395.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

383 )

17May2005

18Jul2005

63

a)

b)

c)

d)

Problems And Issues: Delayed due to time suspension requested by the contractor and time suspension of 90 days was granted.

1 cl 1 cl 1 cl

0606-04-S-00101

CONSTRUCTION

Riverside P/S, Isabela

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Isabela

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

25May2005

26Jul2005

63

181.025May2005

19Jul2005

56

a)

b)

c)

178.7

178.7

178.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

384 )

25May2005

26Jul2005

63

a)

b)

c)

d)

Problems And Issues: Delayed due to time suspension requested by the contractor and time suspension of 90 days was granted.

1 cl 6 cl 6 cl

0606-04-S-00102

REHABILITATION

Pilar E/S, Hinigaran

DECS CY2004

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2004

Public

09Feb2005

a)

b)

c)

15Jun2006

08May2007

128.015Jun2006

08May2007

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

385 )

15Jun2006

08May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00038

REHABILITATION

Binalbagan Central ES

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 8:01:33 AM Nationwide Page 142 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 143: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jan2007

24Feb2007

460.015Jan2007

24Feb2007

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

386 )

15Jan2007

24Feb2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00048

CONSTRUCTION

Bulod ES

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

15Jun2006

08May2007

460.015Jun2006

08May2007

a)

b)

c)

27.7

27.4

27.4

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

387 )

15Jun2006

08May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00049

CONSTRUCTION

Sig-ang ES

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

Thursday, February 15, 2018 8:01:35 AM Nationwide Page 143 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 144: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

15May2007

100.015Jun2006

18Feb2007

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

388 )

15Jun2006

15May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-06-S-00050

REHABILITATION

Saisi ES

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Himamaylan City

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Nov2005

Public

02Jun2006

a)

b)

c)

5,000.021Mar2006

10May2006

51

a)

b)

c)

4,937.5

4,818.8

13.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

389 )

21Mar2006

07Aug2006

140

a)

b)

c)

d)

Problems And Issues:

1.000 km km km

0606-05-H-00041

GRAVEL TO PAVED

Rehab. of Bin. Isabela Rd. including Guintubhan Bridge

DPWH CY2005

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Feb2006

Public

13Mar2006

a)

b)

c)

14Jan2008

15Jul2008

183

5,000.014Jan2008

15Jul2008

183

a)

b)

c)

5,000.0

5,000.0

5,000.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

390 )

14Jan2008

15Jul2008

183

a)

b)

c)

d)

Problems And Issues:

1 pr pr 1 pr

0606-07-F-00081

CONSTRUCTION

Construction of revetment wall along Binalbagan River, Brgy. Canmuros

DPWH CY2007

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Binalbagan

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2007

Public

4,561.9

04Jan2008

Thursday, February 15, 2018 8:01:38 AM Nationwide Page 144 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 145: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15May2008

01Nov2008

170

7,000.015May2008

01Nov2008

170

a)

b)

c)

7,000.0

7,000.0

7,000.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

391 )

15May2008

01Nov2008

170

a)

b)

c)

d)

Problems And Issues:

0.438 km 0.445 km 0.445 km

0606-08-H-00022

GRAVEL TO PAVED

Jct. Bagonawa-La Castellana-Isabela Road

DPWH CY2008

a)

b)

c)

d)

e)

EDGAR G. CANASTILLO, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

04Mar2008

Public

6,605.7

15May2008

a)

b)

c)

23Mar2009

30Oct2009

222

15,000.023Mar2009

25Sep2009

187

a)

b)

c)

15,000.0

14,812.5

11,034.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

392 )

23Mar2009

30Jun2009

a)

b)

c)

d)

Problems And Issues: completed

0.850 km 0.850 km 0.850 km

0606-09-H-00009

PAVED (CONCRETE) TO PAVED (CONCRETE)

Rehabilitation of Bacolod South Road, Negros Occidental, Hinigaran Section

DPWH CY2009

a)

b)

c)

d)

e)

MARGORIE G. DIÑO, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Feb2009

Public

14,241.2

23Mar2009

05Oct2009

a)

b)

c)

22Feb2013

18Jun2013

117

12,200.022Feb2013

14Jun2013

113

a)

b)

c)

12,200.0

10,930.5

1,639.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

393 )

22Feb2013

19May2013

87

a)

b)

c)

d)

Problems And Issues: completed

105 lm 105 lm 105 lm

0606-13-H-00018

RETROFITTING/REHABILITATION/STRENGTHENING

Binalbagan Bridge along Bacolod South Road, Negros Occ. 5th district

DPWH CY2013

B00355NR

Binalbagan Bridge

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2012

Public

11,833.5

12Feb2013

Thursday, February 15, 2018 8:01:41 AM Nationwide Page 145 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 146: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2014

25Jun2014

130

20,930.016Feb2014

30May2014

104

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

394 )

16Feb2014

25Jun2014

130

a)

b)

c)

d)

Problems And Issues: completed

145 lm 146 lm 146 lm

0606-14-H-00151

RETROFITTING/REHABILITATION/STRENGTHENING

Talaban Bridge along Bacolod South Road, Negros Occidental 5th LD

RHPB CY2014

B00367NR

Talaban Bridge

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2013

Public

20,198.0

06Feb2014

a)

b)

c)

03Dec2015

31Jan2016

60

1,000.003Dec2015

31Jan2016

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

395 )

03Dec2015

31Jan2016

60

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0606-15-G-00003

REHABILITATION

Repair/Maintenance of DILG Building PNP Building Hinagaran, Negros Occidental

RMPB CY2015

(0.000000, 0.000000)

Repair/Maintenance of DILG Building PNP Building Hinagaran, Negros Occidental

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Oct2015

Public

1,000.0

26Nov2015

a)

b)

c)

24Nov2014

14Jan2015

52

5,000.024Nov2014

13Jan2015

51

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

396 )

24Nov2014

30Dec2014

37

a)

b)

c)

d)

Problems And Issues: Completed

0.620 km 0.365 km 0.365 km

0606-14-H-00273

GRAVEL TO PAVED

Concreting of Sitio Cabadiangan, Brgy. Camandag FMR, Camandag, La Castellana, Negros Occidental

TRDA CY2014

a)

b)

c)

d)

e)

JERRY B. GARBANZOS, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28Oct2014

Public

4,975.0

17Nov2014

Thursday, February 15, 2018 8:01:44 AM Nationwide Page 146 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 147: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Nov2015

14Mar2016

120

9,478.216Nov2015

14Mar2016

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

397 )

16Nov2015

14Mar2016

120

a)

b)

c)

d)

Problems And Issues: completed

4 b 4 b 4 b

0606-15-S-00160

CONSTRUCTION

Negros Occ. NAISHI ( under the Reg'l Office), Hinigaran

TVOC CY2015

(0.000000, 0.000000)

Negros Occ. NAISHI ( under the Reg'l Office), Hinigaran

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, Hinigaran

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2015

Public

9,430.8

09Nov2015

a)

b)

c)

06May2015

09Oct2015

157

15,630.006May2015

08Oct2015

156

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

398 )

06May2015

18Jul2015

97

a)

b)

c)

d)

Problems And Issues: Completed

0.740 km 0.740 km 0.740 km

0606-15-H-00014

PAVED (CONCRETE) TO PAVED (CONCRETE)

Hinigaran-Isabela Rd - K0058+263 - K0059+000

UPAR CY2015

Chainage K0058+263 - Chainage K0059+000 (S00366NR)

Hinigaran-Isabela Rd

a)

b)

c)

d)

e)

AMELITA D. BACULNA, PE - II

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

11Nov2014

Public

15,317.4

30Apr2015

a)

b)

c)

13Jan2011

21Jun2011

160

8,379.013Jan2011

16Jun2011

160

a)

b)

c)

8,379.0

8,379.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

399 )

13Jan2011

21Jun2011

160

a)

b)

c)

d)

Problems And Issues:

1 lm lm lm

0606-09-H-00365

COMPLETION

Const./Rehabilitation of Alicante Br. Approaches, Jct. Bagonawa-La Carlota-La Cast. Rd., Alicante, La Castellana

VILP CY2009

a)

b)

c)

d)

e)

TERESITO E. GARGANITANO, PE - I

By Contract

Negros Occidental 2nd District Engineering Office, DistrictWide

Region VI, Negros Occidental 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Dec2010

Public

8,379.0

03Jan2011

Thursday, February 15, 2018 8:01:47 AM Nationwide Page 147 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 148: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

12Nov2015

09Jul2016

150

8,215.012Nov2015

06Oct2016

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

400 )

12Nov2015

10Apr2016

150

a)

b)

c)

d)

Problems And Issues: Project completed.

Allotment received June 25, 2015.

6 cl 6 cl 6 cl

0606-15-S-00053

CONSTRUCTION

Bino ES, CITY OF KABANKALAN

3ESH CY2015

a)

b)

c)

d)

e)

LORNA S. CAÑA, PE - I

By Contract

Negros Occidental 3rd District Engineering Office, Kabankalan City

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Oct2015

Public

8,023.9

06Nov2015

a)

b)

c)

24Jul2006

31Oct2006

45

400.024Jul2006

31Oct2006

45

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

401 )

24Jul2006

06Sep2006

45

a)

b)

c)

d)

Problems And Issues: Bidding conducted at the Central Office.(SEMP-2)

1 cl 1 cl 1 cl

0606-05-S-00004

CONSTRUCTION

G.P. A. PS - Calat-an

DECS CY2005

a)

b)

c)

d)

e)

ENRIQUE A. VALLEJERA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Sipalay City

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

302.8

02Jun2006

Thursday, February 15, 2018 8:01:49 AM Nationwide Page 148 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 149: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

24Jul2006

13Jan2008

204

1,600.024Jul2006

13Jan2008

204

a)

b)

c)

1,600.0

1,580.0

1,580.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

402 )

24Jul2006

20Nov2006

120

a)

b)

c)

d)

Problems And Issues: Bidding conducted at the Central Office.(SEMP-2)

Project still suspended pending approval of variation/change order at the Central Office. This is due to the decrease in quantities of some items & inclusion of backfilling works

because of limited space of school site & its mountainous terrain.

4 cl 4 cl 4 cl

0606-05-S-00006

CONSTRUCTION

Manalad NHS - Pinggol Extension

DECS CY2005

a)

b)

c)

d)

e)

LAMBERTO C. LARRACAS JR., PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Ilog

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

1,600.0

02Jun2006

a)

b)

c)

24Jul2006

31Oct2006

45

400.024Jul2006

31Oct2006

45

a)

b)

c)

400.0

395.0

395.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

403 )

24Jul2006

06Sep2006

45

a)

b)

c)

d)

Problems And Issues: Bidding conducted at the Central Office.(SEMP-2)

1 cl 1 cl 1 cl

0606-05-S-00013

CONSTRUCTION

Candoni Central School West

DECS CY2005

a)

b)

c)

d)

e)

ENRIQUE A. VALLEJERA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Candoni

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

302.8

02Jun2006

Thursday, February 15, 2018 8:01:51 AM Nationwide Page 149 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 150: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Feb2007

19Mar2007

45

460.003Feb2007

19Mar2007

45

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

404 )

15Jan2007

28Feb2007

45

a)

b)

c)

d)

Problems And Issues: Bidding conducted at Central Office. Covers the balance of contract amount for contract package 6D (SEMP-II, DepEd SB Prog Cy 2005).

A letter was sent to the Contractor to start the project and Resume Order was issued and received on March 21, 2007 .

No financial data available since allotment was released at the Central Office.

1 cl 1 cl 1 cl

0606-06-S-00042

CONSTRUCTION

La Castellana NHS

DECS CY2006

a)

b)

c)

d)

e)

ENRIQUE A. VALLEJERA, PE - III

By Contract

Negros Occidental 2nd District Engineering Office, La Castellana

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

82.0

02Jun2006

a)

b)

c)

24Oct2006

15Feb2007

115

460.024Oct2006

15Feb2007

115

a)

b)

c)

332.9

328.7

328.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

405 )

24Oct2006

27Dec2006

65

a)

b)

c)

d)

Problems And Issues: Bidding conducted at Central Office.

Project covers the balance of contract amount for Contract Package 6D under SEMP2 School Building program (DepEd SB program CY 2005).

No financial data available since allotment was released at the Central Office.

1 cl 1 cl 1 cl

0606-06-S-00047

CONSTRUCTION

Mambalio ES

DECS CY2006

a)

b)

c)

d)

e)

LAMBERTO C. LARRACAS JR., PE - III

By Contract

Negros Occidental 2nd District Engineering Office, Moises Padilla (Magallon)

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

02Jun2006

Thursday, February 15, 2018 8:01:53 AM Nationwide Page 150 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 151: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

04Apr2008

30Sep2008

150

10,000.004Apr2008

30Sep2008

150

a)

b)

c)

10,000.0

9,875.0

9,875.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

406 )

04Apr2008

31Aug2008

150

a)

b)

c)

d)

Problems And Issues: Completed

0.630 km 0.760 km 0.760 km

0606-08-H-00004

GRAVEL TO PAVED

Candoni-Sipalay Road

DPWH CY2008

a)

b)

c)

d)

e)

ENRIQUE A. VALLEJERA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, DistrictWide

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Mar2008

Public

9,100.0

25Mar2008

a)

b)

c)

26Nov2004

03Jun2005

190

3,000.026Nov2004

13May2005

169

a)

b)

c)

3,000.0

2,962.5

2,962.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

407 )

26Nov2004

03Jun2005

190

a)

b)

c)

d)

Problems And Issues: CALAMUNDING -GATUSLAO FMR- P1.5M

Completed as of April 14, 2005.

COGON- GATUSLAO FMR - P 1.5M

Completed as of May 13, 2005.

Over-all weighted accomplishment for the two (2) projects is 100% for the month ending May 2005.

1.000 km km 2.600 km

0606-03-H-00023

RE-GRAVELLING

Candoni FMR

GATT CY2003

a)

b)

c)

d)

e)

TERESITO E. GARGANITANO, PE - I

By Contract

Negros Occidental 3rd District Engineering Office, Candoni

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Oct2004

Public

2,858.2

25Nov2004

Thursday, February 15, 2018 8:01:55 AM Nationwide Page 151 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 152: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

25Jun2005

08Oct2005

105

1,000.025Jun2005

08Oct2005

105

a)

b)

c)

1,000.0

987.5

987.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

408 )

15Sep2005

28Dec2005

105

a)

b)

c)

d)

Problems And Issues:

1.000 km 0.280 km 0.280 km

0606-04-H-00211

GRAVEL TO PAVED

Concrete paving of Road, Brgy. Inayauan (Road to Eva J. National High School)

LH CY2004

a)

b)

c)

d)

e)

PATERNO B. ONGO, PE - II

By Contract

Negros Occidental 3rd District Engineering Office, Cauayan

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30May2005

Public

900.1

15Jun2005

a)

b)

c)

31Aug2005

28Dec2005

120

1,000.031Aug2005

23Dec2005

115

a)

b)

c)

1,000.0

987.5

987.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

409 )

31Aug2005

28Dec2005

120

a)

b)

c)

d)

Problems And Issues:

1 cl 2 cl 2 cl

0606-04-S-00008

CONSTRUCTION

Construction/repair/rehabilitation of School Buildings. Guijulngan National High School, Brgy. Guijulngan

LH CY2004

a)

b)

c)

d)

e)

GERARD G. DUNQUE, PE - II

By Contract

Negros Occidental 3rd District Engineering Office, Cauayan

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30May2005

Public

938.0

16Jun2005

a)

b)

c)

10Jun2006

09Jul2006

30

83.210Jun2006

09Jul2006

30

a)

b)

c)

83.2

82.2

82.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

410 )

10Jun2006

09Jul2006

30

a)

b)

c)

d)

Problems And Issues: Covers the balance of contract amount for the contract package.

1 cl 1 cl 1 cl

0606-06-S-00166

CONSTRUCTION

Evangel E/S-Guiljungan

SEMP CY2006

a)

b)

c)

d)

e)

ENRIQUE A. VALLEJERA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Cauayan

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30Sep2005

Public

83.2

02Jun2006

Thursday, February 15, 2018 8:01:58 AM Nationwide Page 152 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 153: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

10Jun2006

08Aug2006

60

332.910Jun2006

08Aug2006

60

a)

b)

c)

332.9

328.7

328.7

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

411 )

10Jun2006

08Aug2006

60

a)

b)

c)

d)

Problems And Issues: Covers the balance of contract amount for the contract package.

4 cl 4 cl 4 cl

0606-06-S-00168

COMPLETION

Manalad NHS-Pinngol Ext.

SEMP CY2006

a)

b)

c)

d)

e)

LAMBERTO C. LARRACAS JR., PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Ilog

Region VI, Negros Occidental 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

30Sep2005

Public

330.9

02Jun2006

a)

b)

c)

31Jul2014

03Oct2014

60

1,092.331Jul2014

03Oct2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

412 )

31Jul2014

29Sep2014

60

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 1 cl 1 cl

0606-14-S-00129

CONSTRUCTION

Tabao NHS, Valladolid

1BFF CY2014

a)

b)

c)

d)

e)

CECILIA S. VILLARIZA, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Valladolid

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Jul2014

Public

1,092.3

30Jul2014

a)

b)

c)

31Jul2014

29Sep2014

60

1,092.331Jul2014

29Sep2014

60

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

413 )

31Jul2014

29Sep2014

60

a)

b)

c)

d)

Problems And Issues: Completed

1 cl 1 cl 1 cl

0606-14-S-00275

CONSTRUCTION

Mabini ES, Pontevedra

1BFF CY2014

a)

b)

c)

d)

e)

CECILIA S. VILLARIZA, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Pontevedra

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Jul2014

Public

1,092.3

31Jul2014

Thursday, February 15, 2018 8:02:01 AM Nationwide Page 153 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 154: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

09Sep2015

05Feb2016

150

2,802.609Sep2015

31Mar2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

414 )

09Sep2015

05Feb2016

150

a)

b)

c)

d)

Problems And Issues: Ongoing

3 cl 3 cl 3 cl

0606-15-S-00031

CONSTRUCTION

Ramon Torres Ma-ao Sugar Central NHS, Jorge L. Araneta (Ma-Ao Central), Bago City

2SHS CY2015

a)

b)

c)

d)

e)

MAYO R. PELAGIO, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Bago City

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Aug2015

Public

2,788.6

07Sep2015

a)

b)

c)

09Sep2015

05Feb2016

150

2,802.609Sep2015

31Mar2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

415 )

09Sep2015

05Feb2016

150

a)

b)

c)

d)

Problems And Issues: Ongoing

3 cl 3 cl 3 cl

0606-15-S-00033

CONSTRUCTION

Ramon Torres Ma-ao Sugar Central NHS, Jorge L. Araneta (Ma-Ao Central), Bago City

2SHS CY2015

a)

b)

c)

d)

e)

MAYO R. PELAGIO, PE - III

By Contract

Negros Occidental 4th District Engineering Office, Bago City

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

24Aug2015

Public

2,788.6

07Sep2015

a)

b)

c)

01Jan2009

07Feb2009

38

1,000.001Jan2009

07Feb2009

38

a)

b)

c)

1,000.0

987.5

987.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

416 )

01Jan2009

07Feb2009

38

a)

b)

c)

d)

Problems And Issues: completed

0.125 km km km

0606-08-H-00295

GRAVEL TO ASPHALT

Const. of road in Brgy. Taboa-Baybay, San Enrique

LH CY2008

a)

b)

c)

d)

e)

BALTAZAR D. JAVA JR., PE - III

By Contract

Negros Occidental 4th District Engineering Office, San Enrique

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2008

1,000.0

24Dec2008

Thursday, February 15, 2018 8:02:04 AM Nationwide Page 154 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 155: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

30Jan2009

07Mar2009

2,000.030Jan2009

25Mar2009

45

a)

b)

c)

2,000.0

1,975.0

1,975.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

417 )

30Jan2009

07Mar2009

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0606-08-T-00138

CONSTRUCTION

Const. of Multi-purpose building in San Enrique National High School

LH CY2008

a)

b)

c)

d)

e)

BALTAZAR D. JAVA JR., PE - III

By Contract

Negros Occidental 4th District Engineering Office, San Enrique

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

10Jan2009

Simplified

2,000.0

29Jan2009

a)

b)

c)

07Jan2009

07Feb2009

1,500.007Jan2009

05Feb2009

25

a)

b)

c)

1,500.0

1,464.2

1,464.2

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

418 )

07Jan2009

07Feb2009

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0606-08-T-00250

CONSTRUCTION

Const. of Multi-purpose building in Brgy. RSB

LH CY2008

a)

b)

c)

d)

e)

BALTAZAR D. JAVA JR., PE - III

By Contract

Negros Occidental 4th District Engineering Office, La Carlota City

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

23Dec2008

1,500.0

24Dec2008

a)

b)

c)

31Jul2014

03Nov2014

95

3,000.031Jul2014

31Oct2014

92

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

419 )

31Jul2014

03Oct2014

65

a)

b)

c)

d)

Problems And Issues: COMPLETED

With VARIATION ORDER due to additional concete works that is not included in the original contact.

1 pr 1 pr 1 pr

0606-14-T-00020

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. Ma-ao Public Market, Bago City

RLIP CY2014

a)

b)

c)

d)

e)

CECILIA S. VILLARIZA, PE - III

By Contract

Negros Occidental 4th District Engineering Office, DistrictWide

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Jul2014

Public

3,000.0

30Jul2014

Thursday, February 15, 2018 8:02:07 AM Nationwide Page 155 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 156: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

31Mar2014

03Jun2014

65

3,000.031Mar2014

03Jun2014

65

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

420 )

31Mar2014

03Jun2014

65

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0606-14-T-00035

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building -Brgy. San Miguel, La Carlota City

RLIP CY2014

a)

b)

c)

d)

e)

CECILIA S. VILLARIZA, PE - III

By Contract

Negros Occidental 4th District Engineering Office, DistrictWide

Region VI, Negros Occidental 4th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Mar2014

Public

3,000.0

31Mar2014

a)

b)

c)

30Jan2014

28Jul2014

150

1,290.030Jan2014

15May2015

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

421 )

30Jan2014

28Jun2014

150

a)

b)

c)

d)

Problems And Issues: Part of Cluster "G".Project is completed and to be imposed with liquidated damage.

2 cl 2 cl 2 cl

0703-13-S-00255

CONSTRUCTION

Malangsa ES, Villahermoso

6BEF CY2013

a)

b)

c)

d)

e)

VIRGINIA P. TRINIDAD, PE - III

By Contract

Negros Oriental 1st District Engineering Office, Vallehermoso

Region VII, Negros Oriental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2013

1,290.0

30Jan2014

a)

b)

c)

30Jan2014

28Jul2014

150

4,895.030Jan2014

04May2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

422 )

30Jan2014

28Jun2014

150

a)

b)

c)

d)

Problems And Issues: Part of Cluster "G". Completed. To be imposed with liquidated damage.

4 cl 4 cl 4 cl

0703-13-S-00286

CONSTRUCTION

Pinucauan HS, Vallehermoso

6BEF CY2013

a)

b)

c)

d)

e)

VIRGINIA P. TRINIDAD, PE - III

By Contract

Negros Oriental 1st District Engineering Office, Vallehermoso

Region VII, Negros Oriental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2013

Public

4,895.0

30Jan2014

Thursday, February 15, 2018 8:02:10 AM Nationwide Page 156 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 157: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

30Jan2014

28Jul2014

150

1,240.030Jan2014

15Oct2014

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

423 )

30Jan2014

28Jun2014

150

a)

b)

c)

d)

Problems And Issues: Project is completed. Part of Cluster "G".

2 cl 2 cl 2 cl

0703-13-S-00288

CONSTRUCTION

Puan PS, Villehermoso

6BEF CY2013

a)

b)

c)

d)

e)

VIRGINIA P. TRINIDAD, PE - III

By Contract

Negros Oriental 1st District Engineering Office, Vallehermoso

Region VII, Negros Oriental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Dec2013

Public

1,240.0

30Jan2014

a)

b)

c)

20Apr2010

31Oct2010

2,000.021Apr2010

27Aug2010

a)

b)

c)

1,975.0

1,650.0

987.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

424 )

20Apr2010

31Oct2010

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0703-09-F-00001

CONSTRUCTION

Construction of Double Barrel Box Culvert, Guinsapaan River, Brgy. Budlasan, Canlaon City

DPWH CY2009

a)

b)

c)

d)

e)

FELICIANO R. ESPINA, PE - III

By Contract

Negros Oriental 1st District Engineering Office, Canlaon City

Region VII, Negros Oriental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Jun2009

Public

1,960.0

15Mar2010

a)

b)

c)

16Mar2009

21Jun2009

97

2,000.016Mar2009

21Jun2009

97

a)

b)

c)

2,000.0

1,465.4

1,465.4

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

425 )

16Mar2009

21Jun2009

97

a)

b)

c)

d)

Problems And Issues: Completed.

1.000 km 1.000 km 1.000 km

0703-08-H-00183

ROAD OPENING, GRAVEL

Construction of Jandalamanon-Tampocon Road @ Ayungon, Neg. Or.

TRDA CY2008

a)

b)

c)

d)

e)

NILO E. MATUOG, PE - III

By Contract

Negros Oriental 1st District Engineering Office, Ayungon

Region VII, Negros Oriental 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Feb2012

Public

1,980.0

17Mar2012

Thursday, February 15, 2018 8:02:13 AM Nationwide Page 157 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 158: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

09Dec2015

16Jan2016

39

5,000.009Dec2015

18Feb2016

72

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

426 )

09Dec2015

16Jan2016

39

a)

b)

c)

d)

Problems And Issues: Completed February 18, 2016.

0.500 km 0.424 km 0.424 km

4B04-15-H-00137

GRAVEL TO PAVED

FMR from Brgy. Danawan to Emilod, Brgy. Danawan to Igabas, Brgy. Danawan Highway to Los Angeles, Upper Danawan and Lower Danawan, Magsaysay

DAF CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

By Contract

Palawan 1st District Engineering Office, Magsaysay

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Nov2015

Public

4,975.1

02Dec2015

a)

b)

c)

14Dec2015

12Jan2016

35

4,000.014Dec2015

18Feb2016

67

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

427 )

14Dec2015

12Jan2016

35

a)

b)

c)

d)

Problems And Issues: Completed February 18, 2016.

0.400 km 0.400 km 0.400 km

4B04-15-H-00143

GRAVEL TO PAVED

Brgy. Danawan FMR, Cuyo

DAF CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

By Contract

Palawan 1st District Engineering Office, Cuyo

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Nov2015

Public

3,980.1

02Dec2015

a)

b)

c)

17Feb2015

16Jun2015

120

2,590.617Feb2015

16Jun2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

428 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Comleted June 16, 2015.

3 cl 3 cl 3 cl

4B04-15-S-00031

CONSTRUCTION

Palawan State University, San Vicente, Poblacion, San Vicente

RLIP CY2015

a)

b)

c)

d)

e)

DOMINGO P. PARRENO JR., PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

2,539.0

11Feb2015

Thursday, February 15, 2018 8:02:16 AM Nationwide Page 158 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 159: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

17Feb2015

16Jun2015

120

1,820.317Feb2015

16Jun2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

429 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed June 16, 2015.

2 cl 2 cl 2 cl

4B04-15-S-00032

CONSTRUCTION

Alimanguan National High School, Brgy. Alimanguan, San Vicente

RLIP CY2015

a)

b)

c)

d)

e)

DOMINGO P. PARRENO JR., PE - III

By Contract

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

1,783.8

11Feb2015

a)

b)

c)

17Feb2015

16Jun2015

120

1,838.017Feb2015

16Jun2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

430 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed June 16, 2015.

2 cl 2 cl 2 cl

4B04-15-S-00033

CONSTRUCTION

Central Taytay National High School, Brgy. Poblacion, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

1,801.2

11Feb2015

a)

b)

c)

17Feb2015

16Jun2015

120

1,739.017Feb2015

15May2015

88

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

431 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed May 15, 2015.

2 cl 2 cl 2 cl

4B04-15-S-00034

CONSTRUCTION

Western Philippine University Brgy. Baldat, Culion

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

1,704.0

11Feb2015

Thursday, February 15, 2018 8:02:19 AM Nationwide Page 159 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 160: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

17Feb2015

16Jun2015

120

1,766.717Feb2015

16Jun2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

432 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed June 16, 2015.

2 cl 2 cl 2 cl

4B04-15-S-00035

CONSTRUCTION

Palawan State University, Brgy. Tinintinan, Araceli

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

1,731.5

11Feb2015

a)

b)

c)

17Feb2015

16Jun2015

120

937.017Feb2015

16Jun2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

433 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed June 16, 2015.

1 cl 1 cl 1 cl

4B04-15-S-00036

CONSTRUCTION

Western Philippine University Brgy. Villa Libertad, El Nido

RLIP CY2015

a)

b)

c)

d)

e)

DOMINGO P. PARRENO JR., PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

918.1

11Feb2015

a)

b)

c)

17Feb2015

16Jun2015

120

928.417Feb2015

14May2015

87

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

434 )

17Feb2015

16Jun2015

120

a)

b)

c)

d)

Problems And Issues: Completed May 14, 2015.

1 cl 1 cl 1 cl

4B04-15-S-00037

CONSTRUCTION

Western Philippine University Brgy. Canique, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

JOSEPH B. FELLIZAR, PE - I

By Contract

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Jan2015

Public

909.8

11Feb2015

Thursday, February 15, 2018 8:02:22 AM Nationwide Page 160 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 161: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

979.416Feb2015

06Aug2015

172

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

435 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 6, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00037

CONSTRUCTION

Construction of MPB Bgy. Cabugao, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

959.5

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

992.516Feb2015

20Jul2015

155

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

436 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 20, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00038

CONSTRUCTION

Construction of MPB Bgy. Bintuan, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

972.6

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

968.916Feb2015

03Jul2015

138

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

437 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 3, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00039

CONSTRUCTION

Construction of MPB, Bgy. Poblacion, San Vicente

RLIP CY2015

a)

b)

c)

d)

e)

DOMINGO P. PARRENO JR., PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

949.0

10Feb2015

Thursday, February 15, 2018 8:02:25 AM Nationwide Page 161 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 162: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

980.316Feb2015

04Jun2015

109

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

438 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 4, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00040

CONSTRUCTION

Construction of MPB Bgy. San Miguel, Roxas

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

960.5

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,003.616Feb2015

05Jul2015

140

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

439 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00041

CONSTRUCTION

Construction of MPB Bgy. Bato, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

983.8

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,010.816Feb2015

05Jul2015

140

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

440 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00042

CONSTRUCTION

Construction of MPB Bgy. Bantulan, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

990.9

10Feb2015

Thursday, February 15, 2018 8:02:28 AM Nationwide Page 162 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 163: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

984.916Feb2015

17Jul2015

152

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

441 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 17, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00043

CONSTRUCTION

Construction of MPB Bgy. Tumbod, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

JOSEPH B. FELLIZAR, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

965.0

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,007.616Feb2015

29Jun2015

134

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

442 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 29, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00044

CONSTRUCTION

Construction of MPB Bgy. Poblacion, Taytay

RLIP CY2015

a)

b)

c)

d)

e)

RORY MANUEL G. VENTURA, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

987.7

15Feb2015

a)

b)

c)

27Apr2015

19Jul2015

84

980.827Apr2015

05Jul2015

70

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

443 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00045

CONSTRUCTION

Construction of MPB Bgy. Teneguiban, El Nido

RLIP CY2015

a)

b)

c)

d)

e)

ARCHIMEDES P. PINEDA, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

961.0

10Feb2015

Thursday, February 15, 2018 8:02:31 AM Nationwide Page 163 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 164: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

962.216Feb2015

03Jul2015

138

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

444 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 3, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00046

CONSTRUCTION

Construction of MPB Bgy. Buenasuerte, El Nido

RLIP CY2015

a)

b)

c)

d)

e)

DOMINGO P. PARRENO JR., PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

942.3

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

977.716Feb2015

07Aug2015

173

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

445 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 7, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00047

CONSTRUCTION

Construction of MPB Bgy. 4, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

957.8

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

974.516Feb2015

23Jun2015

128

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

446 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 23, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00048

CONSTRUCTION

Construction of MPB Bgy. Lajala, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

954.6

10Feb2015

Thursday, February 15, 2018 8:02:34 AM Nationwide Page 164 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 165: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

955.716Feb2015

26Jun2015

131

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

447 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 26, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00049

CONSTRUCTION

Construction of MPB Bgy. Sagrada, Busuanga

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

935.8

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

926.616Feb2015

07Aug2015

173

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

448 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 7, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00051

CONSTRUCTION

Construction of MPB Bgy. Banuang Daan, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

906.7

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,040.416Feb2015

05Aug2015

151

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

449 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00053

CONSTRUCTION

Construction of MPB Bgy. Lubid, Cuyo

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

1,020.6

10Feb2015

Thursday, February 15, 2018 8:02:37 AM Nationwide Page 165 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 166: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

1,012.116Feb2015

07Aug2015

173

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

450 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 7, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00054

CONSTRUCTION

Construction of MPB Bgy. Caponayan, Cuyo

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

992.3

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,039.116Feb2015

05Jul2015

140

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

451 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00055

CONSTRUCTION

Construction of MPB Bgy. Lucbuan, Magsaysay

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

1,019.2

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

1,093.916Feb2015

24Aug2015

190

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

452 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 24, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00056

CONSTRUCTION

Construction of MPB Municipality of Cagayancillo

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

1,074.0

10Feb2015

Thursday, February 15, 2018 8:02:40 AM Nationwide Page 166 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 167: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

1,029.416Feb2015

26Jun2015

133

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

453 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed 6/26/2015.

1 pr 1 pr 1 pr

4B04-15-T-00057

CONSTRUCTION

Construction of MPB Bgy. Sta. Teresita, Dumaran

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

1,009.6

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

984.716Feb2015

25Jun2015

130

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

454 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 25, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00058

CONSTRUCTION

Construction of MPB Bgy. Itangil, Dumaran

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

964.9

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

964.216Feb2015

05Jul2015

140

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

455 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed July 5, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00059

CONSTRUCTION

Construction of MPB Bgy. Calandagan, Araceli

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

944.3

10Feb2015

Thursday, February 15, 2018 8:02:43 AM Nationwide Page 167 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 168: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

16Feb2015

05Jul2015

140

945.616Feb2015

04Aug2015

170

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

456 )

16Feb2015

05Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed August 4, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00066

CONSTRUCTION

Construction of MPB Bgy. Bulalacao, Coron

RLIP CY2015

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

925.8

10Feb2015

a)

b)

c)

16Feb2015

05Jul2015

140

985.416Feb2015

09Jun2015

114

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

457 )

16Feb2015

06Jul2015

140

a)

b)

c)

d)

Problems And Issues: Completed June 9, 2015.

1 pr 1 pr 1 pr

4B04-15-T-00067

CONSTRUCTION

Construction of MPB Bgy. Caramay, Roxas

RLIP CY2015

a)

b)

c)

d)

e)

ARSENIO A. ADION, PE - I

Palawan 1st District Engineering Office, DistrictWide

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

05Jan2015

Public

965.6

10Feb2015

a)

b)

c)

05Jan2016

25Apr2016

112

24,000.005Jan2016

25Apr2016

112

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

458 )

05Jan2016

25Apr2016

112

a)

b)

c)

d)

Problems And Issues: Completed April 25, 2016.

2.600 km 2.460 km 2.460 km

4B04-14-H-00178

GRAVEL TO PAVED

Concreting of Sitio Butnungan-Sitio Cabulcabul, Brgy. Malaking Patag FMR, Malaking Patag, Culion, Palawan

TRDA CY2014

a)

b)

c)

d)

e)

AVELINO R. AQUIATAN, PE - III

By Contract

Palawan 1st District Engineering Office, Culion

Region IV-B, Palawan 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

14Dec2015

Public

23,879.9

29Dec2015

Thursday, February 15, 2018 8:02:46 AM Nationwide Page 168 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 169: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

27Nov2015

233

45,000.008Apr2015

23Dec2015

260

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

459 )

08Apr2015

29Sep2015

173

a)

b)

c)

d)

Problems And Issues:

60 lm 60 lm 60 lm

4B04-15-H-00020

CONSTRUCTION OF NEW BRIDGE

Culandanum Br. along Aramaywan-Berong-Pto Princesa Rd

CNNP CY2015

K00000+0000 - K00000+0000 (S00037PW)

Culandanum Bridge

60.00

a)

b)

c)

d)

e)

AGUSTIN Q. BACALTOS, PE - II

By Contract

Palawan 3rd District Engineering Office, DistrictWide

Region IV-B, Palawan 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Mar2015

Public

43,386.0

06Apr2015

a)

b)

c)

20Apr2015

24Jul2015

81

10,000.020Apr2015

04Sep2015

137

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

460 )

20Apr2015

24Jun2015

51

a)

b)

c)

d)

Problems And Issues: July 2015:The Contractor Failed to finish the contract on time. Hence, it was to subjected to Liquidated Damages.

SEPTEMBER 2015 : Project Completed

1.000 km 0.520 km 0.520 km

4B04-14-H-00152

GRAVEL TO PAVED

Concreting of Macandaring-Highway FMR, Langogan, Puerto Princesa, Palawan

TRDA CY2014

a)

b)

c)

d)

e)

ELISEO P. RIVERA, PE - I

By Contract

Palawan 3rd District Engineering Office, Puerto Princesa City

Region IV-B, Palawan 3rd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Mar2015

Public

9,800.0

15Apr2015

a)

b)

c)

29Apr2009

23Jun2011

796

29,000.029Apr2009

23Jun2011

796

a)

b)

c)

29,000.0

29,000.0

29,000.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

461 )

29Apr2009

23Dec2009

250

a)

b)

c)

d)

Problems And Issues: Completed

1 lm 1 lm 1 lm

1204-09-H-00113

CONSTRUCTION OF NEW BRIDGE

Construction/Replacement of Bagan Bridge I and Approaches Guindulungan, Maguindanao Province

VILP CY2009

a)

b)

c)

d)

e)

MADIANTE T. DIMARAW, PE - III

ARMM, Cotabato City SDEO, Maguindanao, DistrictWide

Region XII, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Apr2009

Public

29,000.0

28Apr2009

Thursday, February 15, 2018 8:02:49 AM Nationwide Page 169 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 170: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Apr2014

16Jan2015

270

62,666.022Apr2014

16Jan2015

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

462 )

22Apr2014

18Sep2014

150

a)

b)

c)

d)

Problems And Issues: COMPLETED

1.860 km 1.860 km 1.860 km

CA01-14-H-00036

GRAVEL TO PAVED

Abra - Kalinga Road, K0440+748 - K0440+778.32, K0440+856 - K0440+902(one lane); K0441+038 - K0441+161; K0444+444 - K0444+488.5 (one lane); K0444 +593 - K0444+680.31; K0462+000 - K0462+169.41; K0462+856 - K0464+089.16 & K0448+113 - K0448+342.31

RUAR CY2014

K00440+0748 - K00440+0778.3 (S00592LZ)

Abra-Kalinga Rd

K00440+0856 - K00440+0902 (S00592LZ)

Abra-Kalinga Rd

K00441+0038 - K00441+0161 (S00592LZ)

Abra-Kalinga Rd

K00444+0444 - K00444+0488.5 (S00592LZ)

Abra-Kalinga Rd

K00444+0593 - K00444+0680.3 (S00592LZ)

Abra-Kalinga Rd

K00448+0113 - K00448+0342.3 (S00592LZ)

Abra-Kalinga Rd

K00462+0000 - K00462+0169.4 (S00592LZ)

Abra-Kalinga Rd

K00462+0856 - K00464+0089.2 (S00592LZ)

Abra-Kalinga Rd

a)

b)

c)

d)

e)

LEONARDO M. LLANES, PE - III

By Contract

Abra District Engineering Office, Licuan (Baay)

CAR, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

20Feb2014

Public

59,736.5

15Apr2014

Thursday, February 15, 2018 8:02:50 AM Nationwide Page 170 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 171: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2009

13Feb2010

210

45,000.003Jan2009

28Dec2009

a)

b)

c)

45,000.0

43,778.3

9,101.5

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

463 )

03Jan2009

31Jul2009

210

a)

b)

c)

d)

Problems And Issues: Completed

92 lm 92 lm 92 lm

0603-08-H-00014

BRIDGE-TEMPORARY TO PERMANENT

Agbalo Bridge along Iloilo East Coast-Capiz Road, Pontevedra, Capiz

DPWH CY2008

a)

b)

c)

d)

e)

LEO P. BIONAT, PE - III

By Contract

Capiz 1st District Engineering Office, Pontevedra

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

07Dec2008

Public

41,422.6

26Dec2008

a)

b)

c)

05Nov2008

08Apr2009

150

1,578.305Nov2008

05Apr2009

150

a)

b)

c)

1,578.3

1,578.3

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

464 )

05Nov2008

08Apr2009

150

a)

b)

c)

d)

Problems And Issues:

1 lm lm lm

0606-08-H-00327

CONSTRUCTION OF NEW BRIDGE

Completion of Haba Bridge & Approaches

DPWH CY2008

a)

b)

c)

d)

e)

EDGARDO G. GARCIA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Candoni

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

26Oct2008

Public

1,578.3

15Nov2008

a)

b)

c)

29Sep2015

05Feb2016

130

14,184.029Sep2015

15Aug2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

465 )

20Sep2014

20Dec2014

a)

b)

c)

d)

Problems And Issues: Completed.

To impose Liquidated damages to contractor.

(Late Released of Funds)

1 lm 1 lm 1 lm

0602-14-H-00053

CONSTRUCTION OF NEW BRIDGE

Bagtason Bridge and Approaches

FANB CY2014

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Sep2015

Simplified

13,829.4

29Sep2015

Thursday, February 15, 2018 8:02:54 AM Nationwide Page 171 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 172: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

29Sep2015

05Feb2016

130

14,184.029Sep2015

25Nov2016

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

466 )

20Sep2014

20Dec2014

130

a)

b)

c)

d)

Problems And Issues: Completed

(Late Released of Funds)

1 lm 1 lm lm

0602-14-H-00054

CONSTRUCTION OF NEW BRIDGE

Igtoog I Bridge and Approaches

FANB CY2014

a)

b)

c)

d)

e)

REY B. LEGASPI, PE - II

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Sep2015

Public

13,829.4

29Sep2015

a)

b)

c)

14May2014

09Nov2014

150

76,881.014May2014

05Dec2014

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

467 )

10Mar2014

10Dec2014

a)

b)

c)

d)

Problems And Issues: Completed

3.420 km 3.423 km 3.423 km

0602-14-H-00036

GRAVEL TO PAVED

Atabay-Inabasan Road, K0101+147.50 - K0105 + 086, with exceptions including pipe culverts=910 dia; slope masonry; metal guardrails & bio-engineering solutions

RUSR CY2014

K00101+0147.5 - K00105+0086

a)

b)

c)

d)

e)

EDGARDO G. GARCIA, PE - III

By Contract

Antique District Engineering Office, DistrictWide

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

11Mar2014

Public

61,940.1

14May2014

a)

b)

c)

14Feb2013

03Jun2013

110

8,054.014Feb2013

16May2013

a)

b)

c)

8,054.0

7,586.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

468 )

14Feb2013

03Jun2013

110

a)

b)

c)

d)

Problems And Issues: Completed

CY 2011 Savings

0.403 km 0.403 km 0.403 km

0605-11-H-00401

PAVED (CONCRETE) TO PAVED (CONCRETE)

Concreting of Passi-San Rafael-Lemery-Sara Road, Passi Section, Sta. 60+356.70-Sta. 61+600.00

SAVE CY2011

K00060+0356.7 - K00061+0600

a)

b)

c)

d)

e)

BENJAMIN B. JAVELLANA JR., PE - III

By Contract

Iloilo 2nd District Engineering Office, Districtwide-4th Congressional District

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

07Nov2012

Public

8,053.7

08Feb2013

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Page 173: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

28Dec2013

25Feb2014

61

6,727.528Dec2013

02Mar2014

65

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

469 )

28Dec2013

25Feb2014

61

a)

b)

c)

d)

Problems And Issues: Completed behind scheduled.

CY2013 Savings

1.000 km 2.736 km 2.736 km

0601-12-H-00278

PAVED (CONCRETE) TO PAVED (CONCRETE)

Upgrading/ Rehabilitation, including Slope Protection of Caticlan-Kalibo (Aklan West Road), Aklan, K0245+440-K0245+764, K0237+600-K0237+924, K0238+700-K0239+024

TRAS CY2012

K00237+0600 - K00237+0924

K00238+0700 - K00239+0024

K00245+0440 - K00245+0764

a)

b)

c)

d)

e)

ROY G. MACAHILAS, PE - III

By Contract

Aklan District Engineering Office, DistrictWide

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

27Nov2013

Public

6,658.5

27Dec2013

a)

b)

c)

02Mar2015

02Oct2015

233

51,000.002Mar2015

02Oct2015

233

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

470 )

02Mar2015

02Sep2015

185

a)

b)

c)

d)

Problems And Issues: Completed

2.170 km 2.170 km 2.170 km

0606-15-H-00187

WIDENING - PAVED

Jct New Sagay-Old Sagay Rd - K0084+(-828) - K0085+337, with drainage

WASR CY2015

K00084+(-0828) - K00085+0337

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Negros Occidental 1st District Engineering Office, Sagay City

Region VI, Regional Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Dec2014

Public

49,214.1

02Mar2015

Thursday, February 15, 2018 8:02:59 AM Nationwide Page 173 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 174: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

06Jan2015

08Oct2015

270

42,100.006Jan2015

08Oct2015

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

471 )

06Jan2015

02Sep2015

240

a)

b)

c)

d)

Problems And Issues:

1 lm 1 lm 1 lm

4A06-14-H-00124

RETROFITTING/REHABILITATION/STRENGTHENING

Repair/Rehabilitation/Improvement/construction of pedestrian overpass, Intersection of Marikina Victoria Valley-Antipolo Road (sumulong Highway) & Marikina-Infanta Road (Marcos Highway), Masinag Junction, Antipolo City (Phase II)(S01634LZ), K0018+782

F151 CY2014

a)

b)

c)

d)

e)

LEONARDO N. SALVADORA SR., PE - III

By Contract

Rizal 1st District Engineering Office, DistrictWide

Region IV-A, Rizal 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

16Dec2014

Public

40,918.7

06Jan2015

a)

b)

c)

14Dec2015

13Mar2016

90

7,000.014Dec2015

13Mar2016

90

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

472 )

14Dec2015

31Dec2015

17

a)

b)

c)

d)

Problems And Issues:

29 lm 29 lm 29 lm

4A06-15-H-00152

CONSTRUCTION OF NEW BRIDGE

Repair/Rehab/Impvt. Const. of Pedestrian Overpass along Intersection of Marikina Victoria Valley-Antipolo Road(Sumulong Hi-way) & Marikina-Infanta Road (Marcos Hi-way),Masinag Jct. , Antipolo City (Phase III) (S016341Z), K0018+782, Antipolo City

F151 CY2015

a)

b)

c)

d)

e)

LEONARDO N. SALVADORA SR., PE - III

By Contract

Rizal 1st District Engineering Office, Antipolo City District I

Region IV-A, Rizal 1st District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Nov2015

Public

6,914.2

14Dec2015

a)

b)

c)

15Nov2007

08Apr2009

36,000.015Nov2007

08Apr2009

a)

b)

c)

36,000.0

25,600.0

25,600.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

473 )

15Nov2007

08Apr2009

a)

b)

c)

d)

Problems And Issues: Completed

1 lm 90 lm 90 lm

0606-07-H-00052

BRIDGE-TEMPORARY TO PERMANENT

Haba Bridge, Candoni-Sipalay Road, Haba, Candoni, Sta. 137+937

DPWH CY2007

a)

b)

c)

d)

e)

EDGARDO G. GARCIA, PE - III

By Contract

Negros Occidental 3rd District Engineering Office, Candoni

Region VI, RPMO

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Nov2007

Public

25,600.0

15Nov2011

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Page 175: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

17Sep2015

240

1,132.322Dec2014

17Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

474 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00001

CONSTRUCTION

Pondang ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

05Jul2015

210

1,092.322Dec2014

05Jul2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

475 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00002

CONSTRUCTION

Tagacay ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

2,985.222Dec2014

18Aug2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

476 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00004

CONSTRUCTION

Marupangdan ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,970.1

22Dec2014

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Page 176: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Sep2015

240

1,132.322Dec2014

18Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

477 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00005

CONSTRUCTION

Guintampilan PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Sep2015

240

1,132.322Dec2014

18Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

478 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00006

CONSTRUCTION

Campelipa PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Sep2015

240

1,132.322Dec2014

18Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

479 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00007

CONSTRUCTION

Cambuhay PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

Thursday, February 15, 2018 8:03:09 AM Nationwide Page 176 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 177: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

17Oct2015

240

2,050.422Dec2014

17Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

480 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00008

CONSTRUCTION

Buenavista ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,040.2

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,092.322Dec2014

18Aug2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

481 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00011

CONSTRUCTION

Bontod ES, San Sebastian

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, San Sebastian

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,970.422Dec2014

18Aug2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

482 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00012

CONSTRUCTION

Campiyak PS, San Sebastian

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, San Sebastian

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,960.6

22Dec2014

Thursday, February 15, 2018 8:03:12 AM Nationwide Page 177 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 178: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Oct2015

240

2,050.422Dec2014

18Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

483 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

2 cl 2 cl 2 cl

0804-14-S-00013

CONSTRUCTION

Poso ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,040.2

22Dec2014

a)

b)

c)

22Dec2014

19Aug2015

210

1,092.322Dec2014

19Aug2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

484 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00014

CONSTRUCTION

Hinangutdan ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,970.422Dec2014

31Jul2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

485 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00015

CONSTRUCTION

Losa ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,960.5

22Dec2014

Thursday, February 15, 2018 8:03:15 AM Nationwide Page 178 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 179: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

19Aug2015

270

2,865.222Dec2014

19Aug2015

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

486 )

22Dec2014

19Jun2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00018

CONSTRUCTION

Cabacungan ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

2,850.8

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

210

1,092.322Dec2014

05Aug2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

487 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00019

CONSTRUCTION

Anibongon ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Sep2015

240

1,970.422Dec2014

18Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

488 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00021

CONSTRUCTION

Mongolbongol ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,960.5

22Dec2014

Thursday, February 15, 2018 8:03:18 AM Nationwide Page 179 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 180: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Sep2015

240

1,092.322Dec2014

18Sep2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

489 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00022

CONSTRUCTION

San Jose ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.7

22Dec2014

a)

b)

c)

22Dec2014

18Oct2015

240

1,970.422Dec2014

18Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

490 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00023

CONSTRUCTION

Sua ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,960.5

22Dec2014

a)

b)

c)

22Dec2014

18Oct2015

240

1,092.322Dec2014

18Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

491 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00024

CONSTRUCTION

Tugas ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

Thursday, February 15, 2018 8:03:21 AM Nationwide Page 180 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 181: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Oct2015

240

1,092.322Dec2014

18Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

492 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00025

CONSTRUCTION

Ubo PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

15Oct2015

240

2,865.222Dec2014

15Oct2015

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

493 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00026

CONSTRUCTION

Concord ES, Hinabangan

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Hinabangan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,850.8

22Dec2014

a)

b)

c)

22Dec2014

18Oct2015

240

1,092.322Dec2014

15Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

494 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00027

CONSTRUCTION

Mogdo ES, Hinabangan

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Hinabangan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

Thursday, February 15, 2018 8:03:24 AM Nationwide Page 181 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 182: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

17Oct2015

240

1,092.322Dec2014

17Oct2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

495 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00028

CONSTRUCTION

San Rafael ES, Hinabangan

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Hinabangan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

2,865.222Dec2014

12Jul2015

236

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

496 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00029

CONSTRUCTION

Lulugayan ES, Jiabong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,850.8

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,092.322Dec2014

10Jul2015

232

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

497 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00030

CONSTRUCTION

Malino ES, Jiabong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

Thursday, February 15, 2018 8:03:27 AM Nationwide Page 182 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 183: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

28Mar2016

240

1,132.322Dec2014

10Mar2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

498 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00031

CONSTRUCTION

Cabiton-An ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,132.322Dec2014

31Jul2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

499 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00033

CONSTRUCTION

San Roque ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

19Aug2015

180

1,092.322Dec2014

10Jul2015

140

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

500 )

22Dec2014

19Aug2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00034

CONSTRUCTION

Angyap PS, Motiong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

Thursday, February 15, 2018 8:03:30 AM Nationwide Page 183 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 184: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

05Aug2015

210

1,092.322Dec2014

05Aug2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

501 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00035

CONSTRUCTION

Bayog ES, Motiong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

19Jul2015

210

1,970.422Dec2014

13Jul2015

204

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

502 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00036

CONSTRUCTION

Calapi ES, Motiong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,960.6

22Dec2014

a)

b)

c)

22Dec2014

19Jul2015

210

2,865.222Dec2014

14Jul2015

203

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

503 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00037

CONSTRUCTION

Caranas ES, Motiong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

2,850.8

22Dec2014

Thursday, February 15, 2018 8:03:33 AM Nationwide Page 184 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 185: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Aug2015

240

1,132.322Dec2014

31Jul2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

504 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00039

CONSTRUCTION

Mayabay ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,132.322Dec2014

31Jul2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

505 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00040

CONSTRUCTION

Mandoyucan PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

2,865.222Dec2014

03Jun2015

164

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

506 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed.

3 cl 3 cl 3 cl

0804-14-S-00041

CONSTRUCTION

Mabini PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,850.8

22Dec2014

Thursday, February 15, 2018 8:03:36 AM Nationwide Page 185 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 186: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

28Jan2016

270

1,132.322Dec2014

28Jan2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

507 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00042

CONSTRUCTION

Cagutsan PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,126.7

22Dec2014

a)

b)

c)

22Dec2014

18Dec2015

180

3,760.822Dec2014

18Dec2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

508 )

22Dec2014

18Aug2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

4 cl 4 cl 4 cl

0804-14-S-00043

CONSTRUCTION

Burgos ES, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

3,742.0

22Dec2014

a)

b)

c)

01Dec2014

28Aug2015

270

1,122.301Dec2014

28Aug2015

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

509 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00046

CONSTRUCTION

Darahuway Daku PS, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

1,116.7

01Dec2014

Thursday, February 15, 2018 8:03:39 AM Nationwide Page 186 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 187: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2014

30Sep2015

240

1,092.301Dec2014

30Sep2015

200

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

510 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00054

CONSTRUCTION

Guinsorongan ES, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

1,086.9

01Dec2014

a)

b)

c)

22Dec2014

05Jul2015

210

1,092.322Dec2014

05Jul2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

511 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00065

CONSTRUCTION

Magsaysay ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

01Dec2014

28Nov2015

240

3,760.801Dec2014

12Nov2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

512 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

4 cl 4 cl 4 cl

0804-14-S-00077

CONSTRUCTION

Ibol es, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

3,742.0

01Dec2014

Thursday, February 15, 2018 8:03:42 AM Nationwide Page 187 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 188: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2014

10Aug2015

240

2,865.201Dec2014

10Aug2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

513 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00079

CONSTRUCTION

Madalunot ES, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

2,850.8

01Dec2014

a)

b)

c)

01Dec2014

28Jul2015

240

2,030.401Dec2014

28Jul2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

514 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00083

CONSTRUCTION

Pangdan NHS, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

2,020.3

01Dec2014

a)

b)

c)

01Dec2014

28Nov2015

240

1,092.301Dec2014

13Nov2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

515 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00084

CONSTRUCTION

Catbalogan NCHS, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

1,086.9

01Dec2014

Thursday, February 15, 2018 8:03:45 AM Nationwide Page 188 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 189: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

01Dec2014

25Jan2016

240

1,970.401Dec2014

25Jan2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

516 )

01Dec2014

28Jul2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00086

CONSTRUCTION

Iguid ES, City Of Catbalogan

1BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Nov2014

Public

1,960.6

01Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

2,985.222Dec2014

31Jul2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

517 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00088

CONSTRUCTION

Bita-Ug PS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

2,970.2

22Dec2014

a)

b)

c)

22Dec2014

25Sep2016

270

3,760.822Dec2014

25Sep2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

518 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Project Completed

4 cl 4 cl 4 cl

0804-14-S-00096

CONSTRUCTION

Birawan NHS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

3,742.0

22Dec2014

Thursday, February 15, 2018 8:03:48 AM Nationwide Page 189 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 190: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

18Jul2016

240

1,092.322Dec2014

18Jul2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

519 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00098

CONSTRUCTION

Sua NHS, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,092.322Dec2014

18Aug2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

520 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00102

CONSTRUCTION

San Sebastian NHS, San Sebastian

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, San Sebastian

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

210

1,092.322Dec2014

05Aug2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

521 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: REMARKS : Project C0mpleted

1 cl 1 cl 1 cl

0804-14-S-00103

CONSTRUCTION

Sta. Rita NHS, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

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Page 191: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

522 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks Project Completed

1 cl 1 cl 1 cl

0804-14-S-00105

CONSTRUCTION

Plaridel NHS, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

a)

b)

c)

22Dec2014

18Aug2015

240

1,092.322Dec2014

14Jul2015

236

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

523 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00106

CONSTRUCTION

Casapa NHS-Jiabong NHS Annex, Jiabong

1BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

19Jul2015

210

1,970.422Dec2014

15Jul2015

205

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

524 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00107

CONSTRUCTION

Anibongon Integrated School, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,960.6

22Dec2014

Thursday, February 15, 2018 8:03:54 AM Nationwide Page 191 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 192: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

28Jan2016

270

1,970.422Dec2014

28Jan2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

525 )

22Dec2014

18Aug2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00109

CONSTRUCTION

Cabiton-an Integrated School, Daram

1BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

06Nov2014

Public

1,960.5

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

526 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00110

CONSTRUCTION

Maligaya ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

527 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00112

CONSTRUCTION

Cambaguio ES, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

Thursday, February 15, 2018 8:03:57 AM Nationwide Page 192 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 193: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

528 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00116

CONSTRUCTION

Bangon ES, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

a)

b)

c)

22Dec2014

19Aug2015

210

1,092.322Dec2014

13Aug2015

207

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

529 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00117

CONSTRUCTION

Old Manunca ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,086.9

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

530 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00119

CONSTRUCTION

Pangpang PS, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

Thursday, February 15, 2018 8:04:00 AM Nationwide Page 193 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 194: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

22Dec2014

05Aug2015

180

1,092.322Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

531 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00121

CONSTRUCTION

Sta. Rosa PS, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

a)

b)

c)

22Dec2014

05Aug2015

180

1,970.422Dec2014

05Aug2015

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

532 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00124

CONSTRUCTION

Sta. Elena ES, Santa Rita

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

29Oct2014

Public

1,960.6

22Dec2014

a)

b)

c)

22Dec2014

19Jul2015

180

1,092.322Dec2014

15Jul2015

176

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

533 )

22Dec2014

19Jun2015

180

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00126

CONSTRUCTION

Tomabe PS, Villareal

1BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Oct2014

Public

1,086.5

22Dec2014

Thursday, February 15, 2018 8:04:03 AM Nationwide Page 194 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 195: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

12Jan2016

23Jan2017

270

18,822.312Jan2016

23Jan2017

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

534 )

12Jan2016

11Sep2016

240

a)

b)

c)

d)

Problems And Issues: Project Completed

12 cl 12 cl 12 cl

0804-15-S-00011

CONSTRUCTION

CALBIGA NATIONAL HIGH SCHOOL, Maca-Alan, Calbiga

1SHS CY2015

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Dec2015

Public

18,728.2

05Jan2016

a)

b)

c)

03Jan2014

24Jun2014

180

312.703Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

535 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

3 pr 3 pr 3 pr

0804-13-S-00222

CONSTRUCTION

Tagalag ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

306.5

27Dec2013

a)

b)

c)

03Jan2014

24Jun2014

180

363.003Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

536 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

4 pr 4 pr 4 pr

0804-13-S-00223

CONSTRUCTION

Pinamitinan ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

353.2

27Dec2013

Thursday, February 15, 2018 8:04:06 AM Nationwide Page 195 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 196: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

24Jun2014

180

363.003Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

537 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

4 pr 4 pr 4 pr

0804-13-S-00224

CONSTRUCTION

Osmena ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

360.0

27Dec2013

a)

b)

c)

03Jan2014

24Jun2014

180

363.003Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

538 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

4 pr 4 pr 4 pr

0804-13-S-00225

CONSTRUCTION

Marabut CS, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

359.8

27Dec2013

a)

b)

c)

03Jan2014

24Jun2014

180

241.003Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

539 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

2 pr 2 pr 2 pr

0804-13-S-00226

CONSTRUCTION

Kaluwayan ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

239.4

27Dec2013

Thursday, February 15, 2018 8:04:09 AM Nationwide Page 196 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 197: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

24Jun2014

180

312.703Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

540 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

3 pr 3 pr 3 pr

0804-13-S-00227

CONSTRUCTION

Ferreras ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

310.7

27Dec2013

a)

b)

c)

03Jan2014

24Jun2014

180

243.903Jan2014

24Jun2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

541 )

03Jan2014

24Jun2014

180

a)

b)

c)

d)

Problems And Issues: Project Completed

2 pr 2 pr 2 pr

0804-13-S-00228

CONSTRUCTION

Canyoyo PS, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

241.7

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

367.403Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

542 )

03Jan2014

31Aug2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00242

CONSTRUCTION

Nabong ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

366.5

27Dec2013

Thursday, February 15, 2018 8:04:12 AM Nationwide Page 197 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 198: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

07Jan2014

30Nov2014

120

243.907Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

543 )

07Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00249

CONSTRUCTION

Pinabacdao CS, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

31Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

312.703Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

544 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

3 pr 3 pr 3 pr

0804-13-S-00250

CONSTRUCTION

Pelaon PS, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

367.403Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

545 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00251

CONSTRUCTION

Parasanon ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:14 AM Nationwide Page 198 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 199: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

31Aug2014

120

241.003Jan2014

06Aug2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

546 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project Completed

2 pr 2 pr 2 pr

0804-13-S-00252

CONSTRUCTION

Tinabanan ES, Marabut

1WSF CY2013

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Marabut

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

239.7

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

241.003Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

547 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00253

CONSTRUCTION

Obayan ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

243.903Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

548 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00255

CONSTRUCTION

Madalunot ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:17 AM Nationwide Page 199 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 200: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

363.003Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

549 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00256

CONSTRUCTION

Lale ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

312.703Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

550 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

3 pr 3 pr 3 pr

0804-13-S-00264

CONSTRUCTION

Pahug ES, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

243.903Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

551 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00302

CONSTRUCTION

Anibongon ES, Sta. Rita I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:20 AM Nationwide Page 200 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 201: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

403.703Jan2014

30Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

552 )

03Jan2014

24Jul2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going,

4 pr 4 pr 4 pr

0804-13-S-00354

CONSTRUCTION

Villareal I CS, Villareal I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

403.703Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

553 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going,

4 pr 4 pr 4 pr

0804-13-S-00364

CONSTRUCTION

Guintarcan ES, Villareal II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

367.403Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

554 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going,

4 pr 4 pr 4 pr

0804-13-S-00366

CONSTRUCTION

Sto. Nino ES, Villareal I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

19Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:23 AM Nationwide Page 201 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 202: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

312.703Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

555 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

3 pr 3 pr 3 pr

0804-13-S-00370

CONSTRUCTION

Tulay PS, Sta. Rita II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

363.003Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

556 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00371

CONSTRUCTION

Magsaysay ES, Sta. Rita II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

243.903Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

557 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00372

CONSTRUCTION

Lupig PS, Sta. Rita II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:26 AM Nationwide Page 202 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 203: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

220.203Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

558 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00373

CONSTRUCTION

Tagacay ES, Sta. Rita I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

220.203Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

559 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00374

CONSTRUCTION

Igang-Igang ES, Sta. Rita I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

367.403Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

560 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going,

4 pr 4 pr 4 pr

0804-13-S-00375

CONSTRUCTION

Villareal II CS, Villareal II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:29 AM Nationwide Page 203 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 204: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

198.003Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

561 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

2 pr 2 pr 2 pr

0804-13-S-00377

CONSTRUCTION

Cabungaan ES, Sta. Rita I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

363.003Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

562 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going,

4 pr 4 pr 4 pr

0804-13-S-00449

CONSTRUCTION

Igot ES, Villareal I

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

03Jan2014

30Nov2014

120

367.403Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

563 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00481

CONSTRUCTION

Tominamos National High School, Sta. Rita II

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

Thursday, February 15, 2018 8:04:32 AM Nationwide Page 204 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 205: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

30Nov2014

120

403.703Jan2014

27Oct2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

564 )

03Jan2014

24Jun2014

120

a)

b)

c)

d)

Problems And Issues: Project On-going

4 pr 4 pr 4 pr

0804-13-S-00483

CONSTRUCTION

Quintin Quijano Jr. Memorial Agricultural School, Pinabacdao

1WSF CY2013

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

27Dec2013

a)

b)

c)

08Apr2015

27Feb2016

270

1,042.708Apr2015

27Feb2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

565 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00136

CONSTRUCTION

Pagsaogan PS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

28Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

566 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00137

CONSTRUCTION

Camayse PS, Zumarraga

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Zumarraga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:35 AM Nationwide Page 205 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 206: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

28Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

567 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00138

CONSTRUCTION

Minarog PS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,858.508Apr2015

28Nov2015

237

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

568 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

2 cl 2 cl 2 cl

0804-14-S-00139

CONSTRUCTION

Casandig NHS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,857.7

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

30Oct2015

202

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

569 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project completed

1 cl 1 cl 1 cl

0804-14-S-00140

CONSTRUCTION

Dolores PS, Pinabacdao

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:38 AM Nationwide Page 206 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 207: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

28Mar2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

570 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00141

CONSTRUCTION

Nabong ES, Pinabacdao

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

28Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

571 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00142

CONSTRUCTION

Pelaon PS, Pinabacdao

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Pinabacdao

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

13Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

02Mar2016

240

1,042.708Apr2015

02Mar2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

572 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00145

CONSTRUCTION

Salay PS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:41 AM Nationwide Page 207 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 208: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

573 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00151

CONSTRUCTION

Burabod PS, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

574 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00152

CONSTRUCTION

Cabadsan PS, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

23Oct2015

194

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

575 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00153

CONSTRUCTION

Conant PS, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:44 AM Nationwide Page 208 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 209: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

576 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00154

CONSTRUCTION

Guintarcan NHS, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

25Feb2016

270

1,042.708Apr2015

25Feb2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

577 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00156

CONSTRUCTION

Cantao-An PS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

578 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00157

CONSTRUCTION

San Lorenzo - Lawaan PS, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:46 AM Nationwide Page 209 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 210: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

2,116.008Apr2015

15Nov2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

579 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00175

CONSTRUCTION

PANUGMUNON ES, Basey

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Basey

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

2,116.0

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,043.008Apr2015

15Nov2015

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

580 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00176

CONSTRUCTION

SAN FERNANDO ES, Basey

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Basey

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,043.008Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

581 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

1 cl 1 cl 1 cl

0804-14-S-00178

CONSTRUCTION

New San Agustin ES, Basey

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Basey

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:50 AM Nationwide Page 210 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 211: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

07Apr2015

25Sep2016

270

2,096.007Apr2015

25Sep2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

582 )

07Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00179

CONSTRUCTION

ALBALATE ES, Catbalogan

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

2,096.0

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,103.008Apr2015

30Sep2015

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

583 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: //Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00187

CONSTRUCTION

ORMOCANAY ES, Sta. Rita

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Sta. Rita

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,102.8

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,083.008Apr2015

30Oct2015

202

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

584 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00188

CONSTRUCTION

MALONOY ES, Villareal

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Villareal

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,082.8

01Apr2015

Thursday, February 15, 2018 8:04:52 AM Nationwide Page 211 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 212: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

2,196.008Apr2015

24Oct2015

195

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

585 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed'

2 cl 2 cl 2 cl

0804-14-S-00189

CONSTRUCTION

CANLOLOY ES, Daram

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

2,189.9

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

30Oct2015

202

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

586 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00190

CONSTRUCTION

Casapa ES, Jiabong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

25Sep2016

270

1,042.708Apr2015

25Sep2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

587 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00191

CONSTRUCTION

Saugan ES, Daram

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:55 AM Nationwide Page 212 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 213: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

07Apr2015

24Mar2016

270

1,042.707Apr2015

24Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

588 )

07Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project On-going

1 cl 1 cl 1 cl

0804-14-S-00192

CONSTRUCTION

Astorga ES, Daram

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

28Aug2015

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

589 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00193

CONSTRUCTION

Binubucalan PS, Hinabangan

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Hinabangan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

28Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

590 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00194

CONSTRUCTION

Cabang PS, Hinabangan

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Hinabangan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:04:58 AM Nationwide Page 213 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 214: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

28Apr2016

240

1,042.708Apr2015

28Apr2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

591 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00198

CONSTRUCTION

Pupua ES , Catbalogan

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

28Oct2015

200

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

592 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00199

CONSTRUCTION

Cristina PS, Jiabong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

25Feb2016

270

1,042.708Apr2015

25Feb2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

593 )

08Apr2015

28Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00201

CONSTRUCTION

Beri PS, Motiong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:05:01 AM Nationwide Page 214 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 215: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

594 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00202

CONSTRUCTION

Linonoban PS, Motiong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

595 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00203

CONSTRUCTION

Mararangsi PS, Motiong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

596 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00204

CONSTRUCTION

Bonga ES, Motiong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Motiong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:05:04 AM Nationwide Page 215 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 216: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

31Aug2015

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

597 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00205

CONSTRUCTION

Candayao PS, Jiabong

2BFF CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, Jiabong

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Feb2016

270

1,858.508Apr2015

03Feb2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

598 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00206

CONSTRUCTION

Tabuk ES, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,857.7

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

599 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00207

CONSTRUCTION

Cantaguic PS, Paranas (Wright)

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Paranas (Wright)

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:05:07 AM Nationwide Page 216 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 217: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

24Sep2015

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

600 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00212

CONSTRUCTION

Bulao PS, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

10Feb2016

270

1,042.708Apr2015

10Feb2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

601 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00213

CONSTRUCTION

Macalpe PS, Daram

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

15Jan2016

240

1,858.508Apr2015

15Jan2016

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

602 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00214

CONSTRUCTION

San Ignacio, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,857.7

01Apr2015

Thursday, February 15, 2018 8:05:10 AM Nationwide Page 217 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 218: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

603 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00215

CONSTRUCTION

Bakhaw ES, Daram

2BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

03Dec2015

240

1,042.708Apr2015

27Nov2015

234

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

604 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00216

CONSTRUCTION

Rawis PS, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

a)

b)

c)

08Apr2015

28Mar2016

240

1,042.708Apr2015

10Mar2016

222

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

605 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

1 cl 1 cl 1 cl

0804-14-S-00217

CONSTRUCTION

Timbangan PS, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,042.2

01Apr2015

Thursday, February 15, 2018 8:05:13 AM Nationwide Page 218 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 219: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Mar2016

270

1,042.708Apr2015

03Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

606 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

1 cl 1 cl 1 cl

0804-14-S-00218

CONSTRUCTION

upper minata ps, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,042.2

01Apr2015

a)

b)

c)

07Apr2015

03Mar2016

270

2,697.007Apr2015

03Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

607 )

07Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

3 cl 3 cl 3 cl

0804-14-S-00219

CONSTRUCTION

Libas PS, Catbalogan

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

2,695.5

01Apr2015

a)

b)

c)

08Apr2015

05Mar2016

270

1,858.508Apr2015

05Mar2016

270

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

608 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: /Remarks: Project Completed

2 cl 2 cl 2 cl

0804-14-S-00220

CONSTRUCTION

Manguehay PS, Catbalogan

2BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

17Mar2015

Public

1,857.7

01Apr2015

Thursday, February 15, 2018 8:05:16 AM Nationwide Page 219 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 220: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Apr2015

03Dec2015

240

1,858.508Apr2015

03Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

609 )

08Apr2015

03Dec2015

240

a)

b)

c)

d)

Problems And Issues: Remarks:Project Completed

2 cl 2 cl 2 cl

0804-14-S-00222

CONSTRUCTION

Guimbanga PS, Calbiga

2BFF CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Calbiga

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Feb2015

Public

1,857.7

01Apr2015

a)

b)

c)

12Jan2016

25Jul2017

330

22,152.312Jan2016

25Jul2017

330

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

610 )

12Jan2016

11Dec2016

240

a)

b)

c)

d)

Problems And Issues: Project Completed

12 cl 12 cl 12 cl

0804-15-S-00043

CONSTRUCTION

Catbalogan NCHS, Mercedes, City Of Catbalogan

2SHS CY2015

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

22Dec2015

Public

22,041.6

05Jan2016

a)

b)

c)

17Apr2015

15Dec2015

240

10,620.617Apr2015

15Dec2015

240

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

611 )

17Apr2015

15Oct2015

180

a)

b)

c)

d)

Problems And Issues: /Remarks :Project Completed

6 cl 6 cl 6 cl

0804-14-S-00249

CONSTRUCTION

Silanga NHS, Catbalogan City, Samar (Western Samar)

3BFF CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Mar2015

Public

10,567.3

10Apr2015

Thursday, February 15, 2018 8:05:19 AM Nationwide Page 220 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 221: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

17Apr2015

22Dec2015

210

6,298.717Apr2015

22Dec2015

210

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

612 )

17Apr2015

15Sep2015

150

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

4 cl 4 cl 4 cl

0804-14-S-00272

CONSTRUCTION

Bakhaw NHS, Daram, Samar (Western Samar)

3BFF CY2014

a)

b)

c)

d)

e)

GENOVEVO B. TUAZON, PE - I

By Contract

Samar 2nd District Engineering Office, Daram

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

25Mar2015

Public

6,267.1

10Apr2015

a)

b)

c)

10Feb2014

30Sep2014

180

21,891.010Feb2014

30Sep2014

180

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

613 )

10Feb2014

13Aug2014

180

a)

b)

c)

d)

Problems And Issues: REMARKS :Project Completed

1.300 km 1.300 km 1.300 km

0804-14-H-00049

ASPHALT OVERLAY (80 MM THICK)

Daang Maharlika (SM) (Sn Isidro - Sn Juanico Br) K0825 + 344 - K0826 + 656

APAR CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Jan2014

Public

20,829.3

03Feb2014

a)

b)

c)

03Jan2014

07Jul2014

150

14,484.003Jan2014

07Jul2014

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

614 )

03Jan2014

07Jun2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project Completed

0.800 km 0.800 km 0.800 km

0804-14-H-00061

ASPHALT OVERLAY (80 MM THICK)

Basey-Marabut-Pinamitinan Rd K0910 + 000 - K0911 + 800,K0920 + 1937 - K0921 + 118

APAR CY2014

K00910+000 - K00911+800

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

14,030.6

27Dec2013

Thursday, February 15, 2018 8:05:22 AM Nationwide Page 221 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 222: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

08Jun2015

05Feb2016

120

10,000.008Jun2015

05Feb2016

243

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

615 )

08Jun2015

05Oct2015

120

a)

b)

c)

d)

Problems And Issues: Remarks: Project Completed

0.100 km 1.150 km 1.150 km

0804-15-H-00065

GRAVEL TO PAVED

Highway-May-it Road, Basey

DAF CY2015

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, Basey

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

28May2015

Public

9,949.8

08Jun2015

a)

b)

c)

16Jul2015

13Nov2015

90

11,000.016Jul2015

13Nov2015

90

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

616 )

16Jul2015

13Oct2015

90

a)

b)

c)

d)

Problems And Issues: /Remarks Project Completed

1.000 km 1.000 km 1.000 km

0804-15-H-00081

PAVED (CONCRETE) TO PAVED (CONCRETE)

Repair/Rehabilitation/Improvement (Concreting of Unpaved Low Shoulder) Daang Maharlika (SM) (San Isidro - San Juanico Bridge), Catbalogan Poblacion - Brgy Socorro, Catbalogan CityS00095SM K0803+083 to K0805+700 with exceptions

F151 CY2015

a)

b)

c)

d)

e)

JOELITO A. CASTILLO, PE - III

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

08Jul2015

Public

10,999.2

16Jul2015

a)

b)

c)

26Dec2016

31May2018

360

41,025.226Dec2016

16,410.1

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

-30.00

70.00

c) 70.00

617 )

26Dec2016

21Oct2017

300

a)

b)

c)

d)

Problems And Issues: Late release of funds.

Project on-going

Contractor: E. M. Cuerpo, Inc.

20 cl cl cl

0804-15-S-00223

CONSTRUCTION

Construction of One (1) Unit, Four (4) Storey, Twenty (20) Classroom School Building at Silanga NHS, Catbalogan City, Western Samar

TRPG CY2015

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, Catbalogan

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

12Dec2016

Public

20Dec2016

Thursday, February 15, 2018 8:05:25 AM Nationwide Page 222 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 223: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

03Jan2014

28Jul2014

120

2,344.003Jan2014

28Jul2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

618 )

03Jan2014

26Jun2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project completed

0.150 km 0.150 km 0.150 km

0804-14-H-00030

PAVED TO PAVED

Basey-Marabut-Pinamitinan Rd - K0925 + 072 - K0925 + 218

UPAR CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

2,302.4

27Dec2013

a)

b)

c)

03Jan2014

03Jul2014

150

9,442.003Jan2014

03Jul2014

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

619 )

03Jan2014

07Jun2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project Completed

0.200 km 0.200 km 0.200 km

0804-14-H-00058

PAVED TO PAVED

Sn Juanico-Basey-Sohoton Rd - K0896 + (-1125) - K0896 + (-934), K0903 + 295 - K0903 + 700

UPAR CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Dec2013

Public

9,350.7

27Dec2013

a)

b)

c)

07May2014

06Oct2014

150

20,000.007May2014

06Oct2014

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

620 )

07May2014

06Sep2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project Completed

10.480 km 10.480 km 10.480 km

0804-14-H-00064

WIDENING - PAVED

San Juanico-Basey-Sohoton Road, K0896+(-934) - K0908+222, with exceptions

UPAR CY2014

a)

b)

c)

d)

e)

ROMEO C. LANZARROTE, PE - II

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

18Mar2014

Public

19,595.9

30Apr2014

Thursday, February 15, 2018 8:05:28 AM Nationwide Page 223 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 224: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

10Feb2014

12Jul2014

120

20,753.010Feb2014

12Jul2014

120

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

621 )

10Feb2014

12Jun2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project Completed

1.230 km 1.230 km 1.230 km

0804-14-H-00015

PAVED TO PAVED

Bagacay Old Route - Chainage 0000 - Chainage 1225

UPSR CY2014

a)

b)

c)

d)

e)

ANA P. LANZARROTE, PE - III

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Jan2014

Public

19,420.6

03Feb2014

a)

b)

c)

10Feb2014

30Sep2014

150

7,305.010Feb2014

30Sep2014

150

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

622 )

10Feb2014

10Aug2014

120

a)

b)

c)

d)

Problems And Issues: /REMARKS :Project Completed

0.431 km 0.431 km 0.431 km

0804-14-H-00066

PAVED TO PAVED

Parasanon Old Route - Chainage 0000 - Chainage 0431

UPSR CY2014

a)

b)

c)

d)

e)

PEDRO LINDSEY VI R. LOYOLA, PE - I

By Contract

Samar 2nd District Engineering Office, DistrictWide

Region VIII, Samar 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

21Jan2014

Public

3,782.1

03Feb2014

a)

b)

c)

15Jun2006

15Apr2007

460.015Jun2006

15Feb2007

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

623 )

15Jun2006

15Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00035

CONSTRUCTION

Camburanan NHS, Bagong Bo, Ext.

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Tapaz

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 8:05:31 AM Nationwide Page 224 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 225: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

12Apr2007

460.015Jun2006

15Feb2007

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

624 )

15Jun2006

12Apr2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-06-S-00065

CONSTRUCTION

Tapaz NHS

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Tapaz

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

15May2007

460.015Jun2006

15Feb2007

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

625 )

15Jun2006

15May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00070

CONSTRUCTION

San Nicolas NHS, Katipunan Ext.

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Tapaz

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

26Mar2007

460.015Jun2006

26Mar2007

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

626 )

15Jun2006

26Mar2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00071

CONSTRUCTION

Ivisan NHS, Basio Ext.

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Ivisan

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 8:05:34 AM Nationwide Page 225 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 226: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

25Jan2007

865.015Jun2006

25Jan2007

a)

b)

c)

188.3

186.0

186.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

627 )

15Jun2006

25Jan2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 2 cl 2 cl

0606-06-S-00072

CONSTRUCTION

Maludlod ES

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Dumalag

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

22Feb2007

214.015Jun2006

22Feb2007

a)

b)

c)

62.7

61.9

61.9

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

628 )

15Jun2006

22Feb2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl 1 cl 1 cl

0606-06-S-00073

REHABILITATION

Sto. Nino ES

DECS CY2006

a)

b)

c)

d)

e)

EMMANUEL A. ABAYGAR, PE - III

By Contract

Capiz 2nd District Engineering Office, Dumalag

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

15Jun2006

22Feb2007

460.015Jun2006

05Feb2007

a)

b)

c)

188.3

186.0

186.0

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

629 )

15Jun2006

22Feb2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00074

CONSTRUCTION

Malonoy NHS, Duyoc Ext.

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Capiz 2nd District Engineering Office, Dao

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

Thursday, February 15, 2018 8:05:36 AM Nationwide Page 226 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]

Page 227: Targets PROJECT DATA FINANCIAL PHYSICAL …storage.googleapis.com › request-attachments...Department of Public Works and Highways Project Monitoring Group PHYSICAL STATUS REPORT

PROJECT DATA

PROJECT NAME / SCOPE / FUND SOURCE

Targets

a)

b)

c)

d)

e)

Project Engineer

Project Location

Implementing Office

a)

b)

c)

d)

e)

Bid Date

Bid Type

ABC

NTP

Inauguration

Date

Mode of Implementation

FINANCIAL PHYSICAL

a)

b)

c)

Const. Budget

Prog This Year

Prog Next Yea

a)

b)

c)

Allotment

Obligation

Disbursement

a)

b)

d)

e)

Planned

Revised

Slippage

Performance

Index

Contractor

f) Advice of Allotment - Date

c) Actual

c)

d)

Start Date

Expiry Date

Duration (CD)

a)

b)

Physical

Planned Revised Actual

a)

b)

c)

15Jun2006

31May2007

460.015Jun2006

31May2007

a)

b)

c)

0.6

0.6

0.6

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

630 )

15Jun2006

31May2007

a)

b)

c)

d)

Problems And Issues: Centrally Bid Project.

AFG Const. & Const. Supply

1 cl cl cl

0606-06-S-00075

CONSTRUCTION

Capiz NHS, Dao Ext.

DECS CY2006

a)

b)

c)

d)

e)

EVANGELINE N. LIMOS, PE - II

By Contract

Capiz 2nd District Engineering Office, Dao

Region VI, Capiz 2nd District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

03Oct2005

Public

05Jun2006

a)

b)

c)

28Dec2015

05Apr2016

100

3,500.028Dec2015

05Apr2016

100

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

631 )

28Dec2015

05Apr2016

100

a)

b)

c)

d)

Problems And Issues: Completed

1 pr 1 pr 1 pr

0702-15-T-00038

CONSTRUCTION

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - Construction of Multipurpose Building at Brgy. Casuntingan, Mandaue City, Cebu 6th LD

DPVI CY2015

a)

b)

c)

d)

e)

ALEXIS MAY M. DY, PI - I

By Contract

Cebu 6th District Engineering Office, DistrictWide

Region VII, Cebu 6th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Dec2015

Public

3,430.0

28Dec2015

a)

b)

c)

28Dec2015

09Jul2016

165

1,500.028Dec2015

23Jun2017

521

a)

b)

c)

a)

b)

d)

e)

100.00

100.00

100.00

c) 100.00

632 )

28Dec2015

10Feb2016

45

a)

b)

c)

d)

Problems And Issues: completed

1 pr 1 pr 1 pr

0702-15-T-00052

CONSTRUCTION

Local Infrastructure Program - Construction of Multi-Purpose Building, Barangay Casuntingan, Mandaue City, Cebu 6th LD

RLIP CY2015

a)

b)

c)

d)

e)

ALEXIS MAY M. DY, PI - I

By Contract

Cebu 6th District Engineering Office, DistrictWide

Region VII, Cebu 6th District Engineering Office

f)

A.F.G CONSTRUCTION & CONSTRUCTION SUPPLY

a)

b)

c)

d)

e)

15Dec2015

Public

1,470.0

28Dec2015

Thursday, February 15, 2018 8:05:39 AM Nationwide Page 227 of 227[ The slippage indicated herein are not conclusive but subject to verification from the implementing office ]