[the slippage indicated herein are not conclusive but...

52
FY 2016 PHYSICAL STATUS REPORT - ALL FUNDING SOURCES Region-Implemented As of 31 January 2018 Region IV-B, Regional Office CONTRACT ID / CONTRACT NAME CONTRACT DETAILS REMARKS A. CONTRACT APPROVAL DATE B. NTP (DATE PREPARED) C. CONTRACT EFFECTIVITY DATE D. ACTUAL START DATE E. ORIGINAL CONTRACT EXPIRY DATE F. CONTRACT EXPIRY DATE G. ORIGINAL CONTRACT DURATION (CD) H. CONTRACT DURATION (CD) A. CONTRACTOR B. PROJECT ENGINEER C. DEO D. IMPLEMENTING OFFICE E. IMPLEMENTATION MODE A. TOTAL ALLOTTED AMOUNT B. ABC C. ORIGINAL CONTRACT COST D. CONTRACT COST % PHYSICAL A. PLANNED B. REVISED C. ACTUAL D. SLIPPAGE a. 10/19/2016 b. 10/19/2016 c. 10/25/2016 d. 10/25/2016 e. 08/02/2017 f. 09/01/2017 g. 282 h. 312 a. AFG ZILLION CONSTRUCTION CORPORATION (FORMERLY: A.F.G. CONSTRUCTION & CONSTRUCTION SUPPLY) / YURICH BUILDERS AND CONSTRUCTION SUPPLY b. REYES, EFREN G., Project Engineer II c. Palawan 1st DEO d. Region IV-B e. By Contract a. 100,000,000.00 b. 96,487,573.55 c. 94,112,982.29 d. 96,481,486.71 a. 100.00 b. 100.00 c. 95.69 d. -4.31 Completed 10/31/17 1.16E00042 CONCRETING OF NEW IBAJAY-MABINI-SANDOVAL ROAD, TAYTAY AIRPORT, STA. 14+187.50 - KO15+231.61; STA. 15+231.61 - KO18+803.50, TAYTAY, PALAWAN PROJECT COMPONENT ID / DESCRIPTION PHYSICAL TARGET CAUSES OF DELAY A. Planned B. Revised C. Cumulative Actual Output Unit of Measure Detail Date Reported Action Taken / Action to be Taken Date Resolved 1.P00030049LZ-CW1 Concreting of New Ibajay - Mabini - Sandoval Road, Taytay Airport, Palawan 1st LD - Road Upgrading Gravel to Paved a. 10 b. 0 c. 0 Lane Km [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]1 of 52.

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Page 1: [The slippage indicated herein are not conclusive but ...storage.googleapis.com/request-attachments... · FY 2016 PHYSICAL STATUS REPORT - ALL FUNDING SOURCES Region-Implemented As

FY 2016 PHYSICAL STATUS REPORT - ALL FUNDING SOURCES Region-Implemented As of 31 January 2018

Region IV-B, Regional Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 10/19/2016b. 10/19/2016c. 10/25/2016d. 10/25/2016

e. 08/02/2017f. 09/01/2017

g. 282h. 312

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY) / YURICH BUILDERS ANDCONSTRUCTION SUPPLY

b. REYES, EFREN G., Project Engineer IIc. Palawan 1st DEOd. Region IV-Be. By Contract

a. 100,000,000.00b. 96,487,573.55c. 94,112,982.29d. 96,481,486.71

a. 100.00b. 100.00c. 95.69d. -4.31

Completed 10/31/171.16E00042 CONCRETING OF NEW IBAJAY-MABINI-SANDOVAL ROAD, TAYTAY AIRPORT,STA. 14+187.50 - KO15+231.61; STA. 15+231.61 - KO18+803.50, TAYTAY,PALAWAN

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00030049LZ-CW1 Concreting of New Ibajay - Mabini - Sandoval Road, Taytay Airport, Palawan 1st LD -Road Upgrading Gravel to Paved

a. 10b. 0c. 0

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]1 of 52.

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Region IV-B, Palawan 1st District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/18/2016b. 03/22/2016c. 03/28/2016d. 03/28/2016

e. 10/13/2016f. 10/13/2016

g. 200h. 200

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY) / YURICH BUILDERS ANDCONSTRUCTION SUPPLY

b. PARRENO, DOMINGO P. JR, Project EngineerIII

c. Palawan 1st DEOd. Palawan 1st DEOe. By Contract

a. 46,400,000.00b. 45,490,152.59c. 43,441,160.50d. 43,441,160.50

a. 100.00b. 100.00c. 100.00d. 0.00

a. 03/31/2016b. 04/02/2016c. 04/08/2016d. 04/08/2016

e. 01/12/2017f. 01/12/2017

g. 280h. 280

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY) / YURICH BUILDERS ANDCONSTRUCTION SUPPLY

b. PINEDA, ARCHIMEDES P., Project Engineer IIIc. Palawan 1st DEOd. Palawan 1st DEOe. By Contract

a. 49,000,000.00b. 48,019,935.97c. 45,859,005.00d. 45,859,005.00

a. 100.00b. 100.00c. 100.00d. 0.00

1.16EE0014 CONST./UPGRADING/REHAB OF DRAINAGE ALONG PUERTO PRINCESANORTH ROAD(INTERMITTENT SECTION)TAYTAY,PALA

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00002993LZ-CW1 Puerto Princesa North Rd - Langogan - Roxas - Taytay - Jct. Taytay Poblacion RoadSection K0110+000 - K0110+080, K0115+270 - K0115+900, K0161+160 - K0161+658,K0162+828 - K0163+280, K0166+1130 - K0166+1240, K0171+120 - K0171+238, K0211+(-955) - K0211+(-92

a. 1928b. 0c. 0

Lineal meters

2.16EE0008 IMPROVEMENT OF DRAINAGE AND SLOPE PROTECTION AND PAVING OFSHOULDER,K0090+000-K0090+600,K0091+100-K0

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00003416LZ-CW1 Puerto Princesa North Rd - K0090+000 - K0090+600, K0091+100 - K0091+350,K0095+200 - K0096+246, K0103+600 - K0103+961, K0107+600 - K0107+720 - Off-Carriageway Improvement: Shoulder Paving / Construction

a. 8580b. 0c. 0

Square meters

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]2 of 52.

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Region VI, Aklan District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/21/2016b. 03/21/2016c. 03/29/2016d. 03/29/2016

e. 05/27/2016f. 05/27/2016

g. 60h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. URETA, JOEY R., Project Engineer IIc. Aklan DEOd. Aklan DEOe. By Contract

a. 2,000,000.00b. 1,960,000.00c. 1,901,720.00d. 1,901,720.00

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last 6/25/16.Consolidation of documents forrequest for approval of revisedschedule still on process.

a. 05/31/2016b. 05/31/2016c. 06/07/2016d. 06/07/2016

e. 11/03/2016f. 11/03/2016

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. FRANCISCO, ELFREN, Project Engineer Ic. Aklan DEOd. Aklan DEOe. By Contract

a. 8,214,965.05b. 8,173,890.22c. 8,010,530.00d. 8,010,530.00

a. 100.00b. 100.00c. 100.00d. 0.00

Project was completed last8/25/17. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

a. 12/09/2016b. 12/09/2016c. 12/09/2016d. 12/09/2016

e. 01/14/2017f. 01/14/2017

g. 37h. 37

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. URETA, JOEY R., Project Engineer IIc. Aklan DEOd. Aklan DEOe. By Contract

a. 2,000,000.00b. 1,990,000.00c. 1,930,346.47d. 1,930,346.47

a. 100.00b. 100.00c. 100.00d. 0.00

Project was completed on2/13/17. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

1.16GA0011 CONST. OF LEVEL II WATER SYSTEM, BRGY. SANTA CRUZ, IBAJAY, AKLAN

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00047375VS-CW1 Construction of Level II Water System, Brgy. Santa Cruz, Ibajay, Aklan - Constructionof Water Supply Systems

a. 1b. 0c. 0

Number of WaterSupply Systems

2.16GA0031 CONST. OF TWO STOREY SIX (6) CLASSROOM SB, ALTAVAS NHS, ALTAVAS,AKLAN

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072357VS-CW1 Construction of a 2STY6CL School Building, Altavas National School, Altavas, AklanLone LD - Construction of Classrooms

a. 6b. 0c. 0

Number ofClassrooms

3.16GA0073 CONCRETING OF BARANGAY MALOCO FMR, BRGY. MALOCO, IBAJAY,AKLAN

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]3 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00066182VS-CW1 Concreting of Brgy. Maloco FMR, Brgy. Maloco, Ibajay, Aklan - Construction ofConcrete Road

a. 0.2b. 0c. 0

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]4 of 52.

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Region VI, Antique District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/29/2016b. 08/01/2016c. 08/07/2016d. 08/07/2016

e. 03/11/2017f. 03/11/2017

g. 217h. 217

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LEGASPI, REY B., Project Engineer IIc. Antique DEOd. Antique DEOe. By Contract

a. 30,000,000.00b. 22,979,967.08c. 22,909,820.08d. 22,909,820.08

a. 100.00b. 100.00c. 58.00d. -42.00

1.16GB0050 REPLACEMENT OF BRIDGES FROM TEMPORARY TO PERMANENT,INSARAWAGAN BR.(B00508PN) ALONG ODIONG-SIBALOM-S

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00017037VS-CW1 Insarawagan Br (B00508PN) along Odiong-Sibalom-Sn Remigio-Leon Rd - Replacementof Bridge

a. 220b. 0c. 0

Square meters

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]5 of 52.

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Region VI, Bacolod City District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. b. 05/26/2016c. 06/01/2016d. 06/02/2016

e. 10/18/2016f. 10/18/2016

g. 140h. 140

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 16,942,800.00b. 16,773,372.00c. 16,573,965.30d. 16,573,965.30

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. 01/28/2016c. 02/03/2016d. 02/03/2016

e. 05/02/2016f. 05/02/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,965,520.00d. 1,965,520.00

a. 100.00b. 100.00c. 0.00d. -100.00

a. b. 01/26/2016c. 02/01/2016d. 02/01/2016

e. 03/16/2016f. 03/16/2016

g. 45h. 45

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 500,000.00b. 500,000.00c. 495,020.02d. 495,020.02

a. 100.00b. 100.00c. 100.00d. 0.00

1.16GC0042 CONSTRUCTION OF 2 UNITS TWO(2) STOREY-SIX(6) CLASSROOM AT FR.GRATIAN MURRAY AFSC IS, BRGY. GRANADA, BACOLOD CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072862VS-CW1 Construction of 2 2STY6CL School Buildings, Fr. Gratian Murray, Afsc IS, Bacolod CityLone LD - Construction of Classrooms

a. 12b. 0c. 0

Number ofClassrooms

2.15GC0104 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BATA ELEMENTARYSCHOOL II, BRGY. BATA, BACOLOD CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00042347VS-CW1 Construction of Multipurpose Building (Bata Elementary School II), Brgy. Bata, BacolodCity - Construction of Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

3.15GC0101 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY.38, BACOLOD CITY

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]6 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/11/2016b. 07/13/2016c. 07/19/2016d. 07/19/2016

e. 01/14/2017f. 01/14/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 16,703,510.71b. 16,386,475.61c. 16,177,420.01d. 16,177,420.01

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 05/31/2016f. 05/31/2016

g. 120h. 120

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 3,000,000.00b. 2,970,000.00c. 2,966,130.53d. 2,966,130.53

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00042361VS-CW1 Rehabilitation/Improvement of Multipurpose Building, Brgy.38, Bacolod City -Rehabilitation/Major Repair Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

4.16GC0066 CONSTRUCTION OF THREE(3) STOREY - NINE(9) CLASSROOM AT ROMANITOMARAVILLA NATIONAL HIGH SCHOOL, BRGY. ESTEFANIA, BACOLOD CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072870VS-CW1 Construction of a 3STY9CL School Building, Romanito Maravilla NHS, Bacolod CityLone LD - Construction of Classrooms

a. 9b. 0c. 0

Number ofClassrooms

5.15GC0109 CONSTRUCTION OF MPB AT BRGY. SINGCANG AIRPORT, BACOLOD CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052032VS-CW1 Construction of Covered Court, Singcang Airport, Bacolod City Lone District -Construction of Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]7 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. b. 07/13/2016c. 07/19/2016d. 07/19/2016

e. 01/14/2017f. 01/14/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 16,703,510.71b. 16,386,475.61c. 16,178,910.01d. 16,178,910.01

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/25/2016b. 01/28/2016c. 02/03/2016d. 02/03/2016

e. 04/02/2016f. 04/02/2016

g. 60h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 500,000.00b. 500,000.00c. 495,020.00d. 495,020.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. 08/30/2016b. 08/31/2016c. 09/06/2016d. 09/06/2016

e. 03/04/2017f. 03/04/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MAGADA, FERDINAND S., Project Engineer IIIc. Bacolod City DEOd. Bacolod City DEOe. By Contract

a. 16,703,510.71b. 16,386,475.60c. 16,213,825.85d. 16,213,825.85

a. 100.00b. 100.00c. 100.00d. 0.00

6.16GC0064 CONSTRUCTION OF THREE(3) STOREY - NINE(9) CLASSROOM AT JOVITO H.SAYSON NATIONAL HIGH SCHOOL, BRGY. FELISA, BACOLOD CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072863VS-CW1 Construction of a 3STY9CL School Building, Jovito H. Sayson NHS, Bacolod City LoneLD - Construction of Classrooms

a. 9b. 0c. 0

Number ofClassrooms

7.15GC0106 REHAB/IMPROVEMENT OF EXISTING MPB AT BRGY. TACULING

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00042359VS-CW1 Rehabilitation/Improvement of Multipurpose Building, Brgy. Taculing, Bacolod City -Rehabilitation/Major Repair Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

8.16GC0074 CONSTRUCTION OF THREE (3) STOREY 9 CLASSROOM AT MANDALAGANNHS, BRGY. MANDALAGAN, BACOLOD CITY

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]8 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072868VS-CW1 Construction of a 3STY9CL School Building, Mandalagan National High School,Bacolod City Lone LD - Construction of Classrooms

a. 9b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]9 of 52.

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Region VI, Capiz 2nd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/16/2017b. 03/17/2017c. 03/23/2017d. 03/23/2017

e. 10/18/2017f. 11/17/2017

g. 210h. 240

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. TIBOR, ARJAY B., Provisional Project Engineerc. Capiz 2nd DEOd. Capiz 2nd DEOe. By Contract

a. 26,703,000.00b. 26,417,121.45c. 25,747,489.04d. 25,747,489.04

a. 100.00b. 100.00c. 75.00d. -25.00

a. 07/06/2017b. 07/07/2017c. 07/13/2017d. 07/13/2017

e. 03/09/2018f. 03/09/2018

g. 240h. 240

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PINEDA, ROSA A., Project Engineer Ic. Capiz 2nd DEOd. Capiz 2nd DEOe. By Contract

a. 35,627,000.00b. 35,121,982.02c. 34,594,360.92d. 34,594,360.92

a. 95.41b. 95.41c. 85.00d. -10.41

1.17GP0014 CONST. OF SENIOR HIGH SCHOOL CLASSROOM AT TAPAZ NHS, TAPAZ,CAPIZ

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072378VS-CW1 Construction of a 4STY16CL School Building, Tapaz NHS, Tapaz, Capiz 2nd LD -Construction of Classrooms

a. 16b. 0c. 0

Number ofClassrooms

a. Delays in submission ofdocuments required

a. 06/01/2017 a. Requst for the approval of thetime suspension and revisedaccomplishment schedule.

a. 07/03/2017

2.16GP0044 CONST. OF SENIOR HIGH SCHOOL CLASSROOMS, DAO NATIONAL HIGHSCHOOL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070534VS-CW1 Construction of a 4STY24CL School Building, Dao National High School, Dao, Capiz2nd LD - Construction of Classrooms

a. 24b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]10 of 52.

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Region VI, Iloilo 1st District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 02/27/2017b. 03/01/2017c. 03/07/2017d. 03/07/2017

e. 07/24/2017f. 08/23/2017

g. 140h. 170

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LEYSA, CARLO JOHN M., Project Engineer Ic. Iloilo 1st DEOd. Iloilo 1st DEOe. By Contract

a. 9,021,461.56b. 8,869,113.30c. 8,842,155.82d. 8,842,155.82

a. 100.00b. 100.00c. 100.00d. 0.00

Revised expiry date is August23, 2017 due to SuspensionOrder No. 1 dated March 7,2017 to April 5, 2017 ( 30 C.D.)The reason is due to obstruction

a. 07/07/2017b. 07/10/2017c. 07/16/2017d. 07/16/2017

e. 02/25/2018f. 02/25/2018

g. 225h. 225

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. SEPIDA, ANTONIO AARON T., ProjectEngineer III

c. Iloilo 1st DEOd. Iloilo 1st DEOe. By Contract

a. 31,102,890.27b. 30,791,861.37c. 30,729,594.91d. 30,729,594.91

a. 96.69b. 96.69c. 90.00d. -6.69

a. 07/07/2017b. 07/10/2017c. 07/16/2017d. 07/16/2017

e. 02/25/2018f. 04/16/2018

g. 225h. 275

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LEYSA, CARLO JOHN M., Project Engineer Ic. Iloilo 1st DEOd. Iloilo 1st DEOe. By Contract

a. 31,102,890.27b. 30,791,861.37c. 30,741,498.99d. 30,741,498.99

a. 96.97b. 96.97c. 71.00d. -25.97

with revised schedule due toUnworkable days IssuedCalibrated Action for NegativeSlippage

1.17GF0003 CONSTRUCTION OF TWO-STOREY 6-CLASSROOM AT SUPT. ARSENIO M.NAPUD MEMORIAL NATIONAL HIGH SCHOOL, MIAG-AO, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073766VS-CW1 Construction of a 2STY6CL School Building, Supt. Arsenio M. Napud MNHS, Miagao,Iloilo 1st LD - Construction of Classrooms

a. 6b. 0c. 1

Number ofClassrooms

2.16GF0107 CONSTRUCTION OF A 4-STOREY 20-CLASSROOM SCHOOL BUILDING,TIGBAUAN NATIONAL HIGH SCHOOL, TIGBAUAN, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075746VS-CW1 Construction of a 4STY20CL school building, Tigbauan NHS, Tigbauan, Iloilo 1st LD -Construction of 20 classrooms

a. 20b. 0c. 0

Number ofClassrooms

3.16GF0108 CONSTRUCTION OF A 4-STOREY 20-CLASSROOM SCHOOL BUILDING, OTONNATIONAL HIGH SCHOOL, OTON, ILOILO

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]11 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075738VS-CW1 Construction of a 4STY20CL school building, Oton NHS, Oton, Iloilo 1st LD -Construction of 20 classrooms

a. 20b. 0c. 0

Number ofClassrooms

a. Unfavorable weather conditionat the project site

a. 09/30/2017 a. Instructed the contractor toadd 3 more unit of pumps topump water from thefoundation.

a.

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]12 of 52.

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Region VI, Iloilo 2nd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 04/20/2017b. 04/24/2017c. 04/27/2017d. 04/27/2017

e. 11/02/2017f. 11/02/2017

g. 190h. 190

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PILLO, JOCELYN B., Project Engineer Ic. Iloilo 2nd DEOd. Iloilo 2nd DEOe. By Contract

a. 20,029,495.67b. 19,680,700.71c. 17,098,260.00d. 17,098,260.00

a. 100.00b. 100.00c. 80.56d. -19.44

Slippage was due to revisedimplementation schedule whichwas not reflected on the PCMA.Pertinent documents will besubmitted to Central Office forcorrection.

1.17GG0032 CONSTRUCTION OF ONE (1) UNIT THREE (3) STOREY TWELVE (12)CLASSROOMS, MAASIN NATIONAL HIGH SCHOOL, POBLACION, MAASIN,ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075763VS-CW1 Construction of a 3STY12CL school building, Maasin NHS, Maasin, Iloilo 3rd LD -Construction of 12 classrooms

a. 12b. 0c. 0

Number ofClassrooms

a. Delays in the approval ofVariation Orders (VariationOrder for review/evaluation)

a. 05/08/2017 a. Request for suspension due torevision in plan was approved.Implementation schedule wasrevised due to suspension.

a.

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]13 of 52.

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Region VI, Iloilo 3rd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 11/21/2016b. 11/28/2016c. 11/28/2016d. 11/28/2016

e. 04/26/2017f. 04/26/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. TUPAS, DENNIS J., Project Engineer IIc. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 23,900,153.70b. 23,128,150.63c. 23,028,200.00d. 23,028,200.00

a. 100.00b. 100.00c. 0.00d. -100.00

Project completed as of 6/25/2017, request for revised plan ofimplementation schedule toBOC, as soon as the documentsare complete.

a. 11/03/2016b. 11/07/2016c. 11/13/2016d. 11/13/2016

e. 04/11/2017f. 04/11/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PANIZA, RONA M., Project Engineer Ic. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 12,040,076.85b. 11,652,275.31c. 11,642,343.99d. 11,642,343.99

a. 100.00b. 100.00c. 100.00d. 0.00

a. 11/09/2016b. 11/15/2016c. 11/21/2016d. 11/21/2016

e. 04/19/2017f. 04/19/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. TUPAS, DENNIS J., Project Engineer IIc. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 12,170,076.85b. 11,779,675.31c. 11,745,571.93d. 11,745,571.93

a. 100.00b. 100.00c. 0.00d. -100.00

Project completed as of4/13/2017, request for revisedplan of implementation scheduleto BOC, as soon as thedocuments are complete.

1.16GH0039 CONSTRUCTION OF 2 UNITS 2STY8CL BALASAN NHS, BALASAN, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073721VS-CW1 Construction of 2 2STY8CL School Buildings, Balasan National High School, Balasan,Iloilo 5th LD - Construction of Classrooms

a. 16b. 0c. 0

Number ofClassrooms

2.16GH0054 CONSTRUCTION OF 1 UNIT 2STY8CL VALERIO PALMARES NHS, BATAD,ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073728VS-CW1 Construction of a 2STY8CL School Building, Valerio Palmares National High School,Batad, Iloilo 5th LD - Construction of Classrooms

a. 8b. 0c. 8

Number ofClassrooms

3.16GH0064 CONSTRUCTION OF 1 UNIT 2STY8CL GRANADA NHS-BALLESTEROSCAMPUS, CARLES, ILOILO

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]14 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 11/09/2016b. 11/15/2016c. 11/21/2016d. 11/21/2016

e. 04/19/2017f. 04/19/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. TUPAS, DENNIS J., Project Engineer IIc. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 11,950,076.85b. 11,564,075.31c. 11,464,100.61d. 11,464,100.61

a. 100.00b. 100.00c. 100.00d. 0.00

a. 11/03/2016b. 11/07/2016c. 11/13/2016d. 11/13/2016

e. 04/11/2017f. 04/11/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PANIZA, RONA M., Project Engineer Ic. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 21,804,685.18b. 21,074,591.48c. 20,989,472.66d. 20,989,472.66

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073733VS-CW1 Construction of a 2STY8CL School Building, Granada NHS-Ballesteros Campus,Carles, Iloilo 5th LD - Construction of Classrooms

a. 8b. 0c. 0

Number ofClassrooms

4.16GH0068 CONSTRUCTION OF 1 UNIT 2STY8CL ESTANCIA NHS, ESTANCIA, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073747VS-CW1 Construction of a 2STY8CL School Building, Estancia National High School, EStancia,Iloilo 5th LD - Construction of Classrooms

a. 8b. 0c. 95.3

Number ofClassrooms

5.16GH0055 CONSTRUCTION OF 2 UNITS 2STY8CL ROBERTO H. TIROL NHS,CONCEPCION, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070117VS-CW1 Construction of 2 2STY8CL School Buildings, Roberto H. Tirol National High School,Concepcion, Iloilo 5th LD - Construction of Classrooms

a. 16b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]15 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 11/03/2016b. 11/07/2016c. 11/13/2016d. 11/13/2016

e. 04/11/2017f. 04/11/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PANIZA, RONA M., Project Engineer Ic. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 17,769,930.10b. 17,120,531.50c. 17,003,903.61d. 17,003,903.61

a. 100.00b. 100.00c. 100.00d. 0.00

a. 11/09/2016b. 11/15/2016c. 11/21/2016d. 11/21/2016

e. 04/19/2017f. 04/19/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PANIZA, RONA M., Project Engineer Ic. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 11,027,342.59b. 10,659,795.74c. 10,540,396.51d. 10,540,396.51

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/24/2017b. 01/25/2017c. 01/31/2017d. 01/31/2017

e. 06/19/2017f. 06/19/2017

g. 140h. 140

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. JUANICO, LENCIL B., Provisional ProjectEngineer

c. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 8,864,965.05b. 8,540,665.75c. 8,520,660.00d. 8,520,660.00

a. 100.00b. 100.00c. 100.00d. 0.00

6.16GH0056 CONSTRUCTION OF 2 UNITS 2STY6CL ROBERTO H. TIROL NHS,CONCEPCION, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070118VS-CW1 Construction of 2 2STY6CL School Buildings, Roberto H. Tirol National High School,Concepcion, Iloilo 5th LD - Construction of Classrooms

a. 12b. 0c. 12

Number ofClassrooms

7.16GH0071 CONSTRUCTION OF 1 UNIT 2STY8CL BATAD NHS, BATAD, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070119VS-CW1 Construction of a 2STY8CL School Building, Batad National High School, Batad, Iloilo5th LD - Construction of Classrooms

a. 8b. 0c. 8

Number ofClassrooms

8.16GH0092 CONSTRUCTION OF 1 UNIT 2STY6CL BALASAN CES, BALASAN, ILOILO

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]16 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 01/24/2017b. 01/31/2017c. 02/05/2017d. 02/05/2017

e. 06/24/2017f. 06/24/2017

g. 140h. 140

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. JUANICO, LENCIL B., Provisional ProjectEngineer

c. Iloilo 3rd DEOd. Iloilo 3rd DEOe. By Contract

a. 8,814,965.05b. 8,491,665.75c. 8,471,658.89d. 8,471,658.89

a. 100.00b. 100.00c. 0.00d. -100.00

Project completed as of6/13/2017, request for revisedplan of implementation scheduleto be forwarded to BOC,as soonas the Documents are complete.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075729VS-CW1 Construction of a 2STY6CL school building, Balasan CES, Balasan, Iloilo 5th LD -Construction of 6 classrooms

a. 6b. 0c. 0

Number ofClassrooms

9.16GH0097 CONSTRUCTION OF 1 UNIT 2STY6CL LEMERY NHS, LEMERY, ILOILO

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075735VS-CW1 Construction of a 2STY6CL school building, Lemery National High School, Lemery,Iloilo 5th LD - Construction of 6 classrooms

a. 6b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]17 of 52.

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Region VI, Iloilo City District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 02/16/2016b. 02/17/2016c. 02/24/2016d. 02/24/2016

e. 05/22/2016f. 05/22/2016

g. 89h. 89

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 49,071,000.00b. 48,089,546.05c. 45,680,519.22d. 45,680,519.22

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last10/28/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

a. 02/04/2016b. 02/06/2016c. 02/12/2016d. 02/12/2016

e. 06/07/2016f. 06/07/2016

g. 117h. 117

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 12,736,000.00b. 12,481,221.77c. 11,855,700.42d. 11,855,700.42

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last11/05/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

a. 03/15/2016b. 03/16/2016c. 03/22/2016d. 03/22/2016

e. 04/29/2016f. 08/25/2016

g. 39h. 157

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 11,450,000.00b. 11,221,000.00c. 10,638,953.38d. 10,638,953.38

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last10/12/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

1.16GJ0003 REHABILITATION/ UPGRADING OF MOLO BOULEVARD, ILOILO CITY,K0003+000-K0005+023

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00001536VS-CW1 Molo Blvd - K0003+000 - K0005+023 - Rehabilitation of Concrete Road

a. 4.046b. 0c. 0

Lane Km

2.15GJ0102 UPGRADING OF DRAINAGE ALONG ILOILO-ANTIQUE ROAD K0003+(-959)-K0003+(-337), MOLO, ILOILO CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00011017VS-CW1 Construction / Upgrading / Rehabilitation of Iloilo-Antique Rd (K0003+(-959) - K0003+(-428)) - Construction of Drainage Structure along Road

a. 531b. 0c. 0

Lineal meters

3.16GJ0010 REHABILITATION/UPGRADING OF ILOILO AIRPORT DIRECT ROAD, K0001+(-879)-K0001+(-722),K0001+(-378)-K0001+040.5

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]18 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/15/2016b. 03/16/2016c. 03/22/2016d. 03/22/2016

e. 08/17/2016f. 09/28/2016

g. 149h. 191

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 19,324,000.00b. 18,935,805.07c. 17,987,825.00d. 17,987,825.00

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last12/28/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

a. 05/26/2016b. 05/27/2016c. 06/02/2016d. 06/02/2016

e. 08/10/2016f. 08/10/2016

g. 70h. 70

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 29,072,000.00b. 28,490,532.15c. 27,062,249.18d. 27,062,249.18

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last10/27/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00001118VS-CW1 Iloilo Airport Direct Rd - K0001+(-879) - K0001+(-722), K0001+(-378) - K0001+040.50 -Rehabilitation of Concrete Road

a. 0.628b. 0.58c. 0

Lane Km

4.16GJ0011 CONSTRUCTION/UPGRADING OF DRAINAGE ALONG MANDURRIAO-SANMIGUEL ROAD K0009+060-K0009+483 (L/S), K0008+890-K0009+483(R/S)

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00011020VS-CW1 Mandurriao-Sn Miguel Rd, K0009+060 - K009+483, K0008+890 - K0009+483 -Construction of Drainage Structure along Road

a. 852b. 0c. 0

Lineal meters

5.16GJ0032 REHABILITATION/UPGRADING OF RIZAL ST., (CITY PROPER), K0002+654 -K0003+020, K0002+(-363.60) - K0002+190

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00006820VS-CW1 Rizal St (City Proper) - K0002+654 - K0003+020, K0002+-363.60 - K0002+190 (S00092PN)- Rehabilitation of Concrete Road

a. 0.74b. 1.34c. 0

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]19 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 04/04/2016b. 04/05/2016c. 04/11/2016d. 04/11/2016

e. 06/23/2016f. 06/23/2016

g. 74h. 74

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. CASTILLANO, MARIO A., Project Engineer IIIc. Iloilo City DEOd. Iloilo City DEOe. By Contract

a. 34,080,000.00b. 30,108,663.51c. 28,603,163.62d. 28,603,163.62

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed last10/27/2016. Consolidation ofdocuments for request forapproval of revised schedule stillon process.

6.16GJ0030 WIDENING OF RIZAL ST., LA PAZ K0001+(-729) TO K0001+123

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00005679VS-CW1 Rizal St (La Paz) - Chainage 0 - Chainage 852 - Road Widening

a. 1.704b. 0c. 0

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]20 of 52.

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Region VI, Negros Occidental 1st District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 02/24/2016b. 02/26/2016c. 03/03/2016d. 03/03/2016

e. 06/30/2016f. 06/30/2016

g. 120h. 120

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 14,998,000.00b. 14,696,911.25c. 13,824,953.76d. 13,824,953.76

a. 100.00b. 100.00c. 100.00d. 0.00

a. 03/05/2016b. 03/11/2016c. 03/17/2016d. 03/17/2016

e. 09/19/2016f. 09/19/2016

g. 187h. 187

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 32,360,000.00b. 31,708,116.84c. 29,488,609.98d. 29,488,609.98

a. 100.00b. 100.00c. 100.00d. 0.00

a. 03/18/2016b. 03/22/2016c. 03/28/2016d. 03/28/2016

e. 06/01/2016f. 06/01/2016

g. 66h. 66

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MIRANDA, ESTHER V., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 10,000,000.00b. 9,735,472.62c. 9,238,569.99d. 9,238,569.99

a. 100.00b. 100.00c. 100.00d. 0.00

1.15GK0187 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVEDNATIONAL ROAD ALONG VITO PORT ROAD, K0093+000-K0093+495 SAGAYCITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00001147VS-CW1 Vito Port Road - K0093+000- K0093+495 - Rehabilitation of Concrete Road

a. 0.93b. 0c. 0.99

Lane Km

2.16GK0005 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVEDNATIONAL ROAD ALONG JCT. NEW SAGAY-OLD SAGAY ROAD, K0085+000 -K0085+337, K0088+471 - K0089+164, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00001144VS-CW1 Jct New Sagay-Old Sagay Rd - K0085+000 - K0085+337, K0088+471 - K0089+164 -Rehabilitation of Concrete Road

a. 2.136b. 0c. 2.136

Lane Km

3.16GK0024 CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG IMBANG RIVER(BOTH STREAM), SILAY CITY, NEGROS OCCIDENTAL [STA. 0+021 - STA.0+099.10 (R/S); STA. 0+056 - STA. 0+099.10 (L/S)]

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]21 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/07/2016f. 04/07/2016

g. 66h. 66

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,000,000.00b. 1,979,381.35c. 1,964,379.97d. 1,964,379.97

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/07/2016f. 04/07/2016

g. 66h. 66

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,000,000.00b. 1,979,798.74c. 1,964,789.99d. 1,964,789.99

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00022437VS-CW1 Construction of Flood Control Structure along Imbang River (both stream), Silay City,Negros Occidental - Construction of Flood Mitigation Structure

a. 185.19b. 0c. 0

Lineal meters

4.15GK0147 CONCRETING OF BARANGAY ROAD, BARANGAY ANDRES BONIFACIO, STA.0+000 - STA. 0+130.50, CADIZ CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00046388VS-CW1 Concreting of Barangay Road, Barangay Andres Bonifacio, Cadiz City, NegrosOccidental 2nd LD - Road Upgrading Gravel to Paved

a. 0.4b. 0c. 0

Lane Km

5.15GK0148 CONCRETING OF BARANGAY ROAD, BARANGAY TADLONG, STA. 0+000 -STA. 0+126, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00046390VS-CW1 Concreting of Barangay Road, Barangay Tadlong, Sagay City, Negros Occidental 2ndLD - Road Upgrading Gravel to Paved

a. 0.4b. 0c. 0.4

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]22 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 05/20/2016b. 05/24/2016c. 05/30/2016d. 05/30/2016

e. 11/20/2016f. 11/20/2016

g. 175h. 175

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,000,000.00b. 15,764,275.98c. 15,212,129.96d. 15,212,129.96

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 05/24/2016f. 05/24/2016

g. 113h. 113

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MIRANDA, ESTHER V., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,800,000.00b. 2,772,000.00c. 2,752,149.85d. 2,752,149.85

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 05/24/2016f. 05/24/2016

g. 113h. 113

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MIRANDA, ESTHER V., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,800,000.00b. 2,772,000.00c. 2,752,149.85d. 2,752,149.85

a. 100.00b. 100.00c. 100.00d. 0.00

6.16GK0069 CONSTRUCTION OF 10 - CLASSROOM 2 STOREY BUILDING, JOSE B. PUEYELEMENTARY SCHOOL, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00051085VS-CW1 Construction of 10-Classroom 2 Storey Building, Jose B. Puey Elementary School,Sagay, Negros Occidental 2nd LD. Revised/Modified DPWH-DepEd Standard Plan (L-Shaped Building Structure) - Construction of Classrooms

a. 10b. 0c. 10

Number ofClassrooms

7.15GK0138 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. 4, SILAY CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052072VS-CW1 Construction of Multi-Purpose Building, Brgy. 4, Silay City, Negros Occidental -Construction of Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

8.15GK0137 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. RIZAL, SILAY CITY,NEGROS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]23 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/16/2016f. 04/16/2016

g. 75h. 75

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MIRANDA, ESTHER V., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,959,949.98d. 1,959,949.98

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/23/2016f. 04/23/2016

g. 82h. 82

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. GUERRERO, GENOVEVA, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 3,000,000.00b. 2,970,000.00c. 2,951,509.98d. 2,951,509.98

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052076VS-CW1 Construction of Multi-Purpose Building, Brgy. Rizal, Silay City, Negros Occidental -Construction of Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

9.15GK0141 CONSTRUCTION OF MULTI-PURPOSE BUILDING (GUIMBALA-ONELEMENTARY SCHOOL), BRGY. GUIMBALA-ON, SILAY, CITY, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052069VS-CW1 Construction of Multi-Purpose Building (Guimbala-on Elementary School), Brgy.Guimbala-on, Silay City, Negros Occidental - Construction of Multi Purpose Building

a. 1b. 0c. 0

Number of Buildings

10.15GK0160 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. CUDANGDANG,MUNICIPALITY OF E.B. MAGALONA, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052075VS-CW1 Construction of Multi-Purpose Building, Brgy. Cudangdang, Municipality of EBMagalona, Negros Occidental - Construction of Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]24 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 01/21/2016b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/06/2016f. 04/06/2016

g. 65h. 65

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 7,319,000.00b. 7,169,936.37c. 7,154,959.99d. 7,154,959.99

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/05/2016b. 09/07/2016c. 09/13/2016d. 09/13/2016

e. 03/06/2017f. 03/06/2017

g. 175h. 175

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. VITO, GENO S., Project Engineer Ic. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,896,450.16b. 18,331,521.50c. 18,134,715.84d. 18,134,715.84

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. c. d.

e. f.

g. 80h. 80

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. c. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,500,000.00b. 1,631,831.26c. 1,615,497.98d. 1,615,497.98

a. 0.00b. 0.00c. 0.00d. 0.00

11.15GK0165 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVEDNATIONAL ROAD ALONG BULANON ROAD, K0089+(-025) - K0090+000,SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00000721VS-CW1 Bulanon Rd - K0089+-025 - K0090+000 - Preventive Maintenance of Road: ConcreteReblocking

a. 1.974b. 0c. 0.9

Lane Km

12.16GK0081 CONSTRUCTION OF ONE (1) UNIT - TWO (2)STOREY TEN (10) CLASSROOMSCHOOL BUILDING AT TANZA NHS, E.B. MAGALONA, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00078053VS-CW1 2-sty, 10-CL, Tanza NHS, E.B. Magalona - Construction of Classrooms

a. 10b. 0c. 0

Number ofClassrooms

13.16GK0084 EXPANSION OF RHU OF E.B. MAGALONA MUNICIPAL HEALTH OFFICE, E.B.MAGALONA, NEGROS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]25 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 08/24/2016b. 08/26/2016c. 09/01/2016d. 09/01/2016

e. 12/14/2016f. 12/14/2016

g. 105h. 105

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DELA TORRE, RAUL A., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 3,850,000.00b. 3,830,487.18c. 3,780,479.98d. 3,780,479.98

a. 100.00b. 100.00c. 100.00d. 0.00

a. 08/24/2016b. 08/26/2016c. 09/01/2016d. 09/01/2016

e. 11/29/2016f. 11/29/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,429,550.00b. 2,416,409.07c. 2,391,399.90d. 2,391,399.90

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00061645VS-CW1 Completion of Repair/Renovation and Expansion, Enrique B. Magalona MHO, EnriqueB. Magalona (Saravia), Negros Occidental - Construction of Hospital

a. 1b. 0c. 0

Number of Hospitals

14.16GK0085 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD FOUR (4)CLASSROOM SCHOOL BUILDING AT SIPAWAY NHS, SAN CARLOS CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070330VS-CW1 Construction of a 1STY4CL School Building, Sipaway NHS, San Carlos City, NegrosOccidental 1st LD - Construction of Classrooms

a. 4b. 0c. 4

Number ofClassrooms

15.16GK0086 CONSTRUCTION OF ONE (1) UNIT- SHS UNIQUE WORKSHOP BUILDING ATEUSEBIO LOPEZ MEMORIAL INTEGRATED SCHOOL, SAGAY CITY, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00074404VS-CW1 Construction of 1 SHS Unique Workshop, Eusebio Lopez Memorial Integrated School,Sagay City, Negros Occidental 2nd LD - Construction of School Buildings

a. 1b. 0c. 1

Number of SchoolBuildings

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]26 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/27/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 11/01/2016f. 11/01/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,088,607.00b. 2,077,898.86c. 2,037,829.19d. 2,037,829.19

a. 100.00b. 100.00c. 100.00d. 0.00

a. 07/27/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 11/01/2016f. 11/01/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,088,607.00b. 2,077,898.86c. 2,037,830.60d. 2,037,830.60

a. 100.00b. 100.00c. 100.00d. 0.00

a. 07/18/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 11/01/2016f. 11/01/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 1,934,741.00b. 1,924,860.66c. 1,887,924.85d. 1,887,924.85

a. 100.00b. 100.00c. 100.00d. 0.00

16.16GK0073 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD TWO (2)CLASSROOM SCHOOL BUILDING, BAVIERA ES, SAGAY CITY, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070335VS-CW1 Construction of a 1STY2CL School Building, Baviera ES, Sagay City, NegrosOccidental 2nd LD - Construction of Classrooms

a. 2b. 0c. 2

Number ofClassrooms

17.16GK0074 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD TWO (2)CLASSROOM SCHOOL BUILDING, CAMPO BAGO NHS, SAGAY CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070336VS-CW1 Construction of a 1STY2CL School Building, Campo Bago NHS, Sagay City, NegrosOccidental 2nd LD - Construction of Classrooms

a. 2b. 0c. 2

Number ofClassrooms

18.16GK0075 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD TWO (2)CLASSROOM SCHOOL BUILDING, TRES ANDANAS ES, CADIZ CITY,NEGROS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]27 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/27/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 11/01/2016f. 11/01/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 1,814,741.00b. 1,805,340.40c. 1,770,746.40d. 1,770,746.40

a. 100.00b. 100.00c. 100.00d. 0.00

a. 07/18/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 01/25/2017f. 01/25/2017

g. 175h. 175

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DELA TORRE, RAUL A., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 13,150,000.00b. 12,867,827.81c. 12,812,689.98d. 12,812,689.98

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00071065VS-CW1 Construction of a 1STY2CL School Building, Tres Andanas ES, Cadiz City, NegrosOccidental 2nd LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

19.16GK0076 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD TWO (2)CLASSROOM SCHOOL BUILDING, CADUHA-AN NHS - LUNA EXT. HS, CADIZCITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00071066VS-CW1 Construction of a 1STY2CL School Building, Caduha-an NHS - Luna Ext. HS, CadizCity, Negros Occidental 2nd LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

20.16GK0077 CONSTRUCTION OF ONE (1) UNIT - TWO (2) STOREY STANDARD TEN (10)CLASSROOM SCHOOL BUILDING, DON CARLOS LEDESMA NHS, SANCARLOS CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070328VS-CW1 Construction of a 2STY10CL School Building, Don Carlos Ledesma NHS, San CarlosCity, Negros Occidental 1st LD - Construction of Classrooms

a. 10b. 0c. 1

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]28 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/27/2016b. 07/29/2016c. 08/04/2016d. 08/04/2016

e. 11/01/2016f. 11/01/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 7,251,000.00b. 7,214,504.69c. 7,071,931.38d. 7,071,931.38

a. 100.00b. 100.00c. 100.00d. 0.00

a. 10/24/2016b. 10/26/2016c. 11/01/2016d. 11/01/2016

e. 01/19/2017f. 01/19/2017

g. 80h. 80

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. HERIDA, HERMINIO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 15,512,637.10b. 14,692,683.42c. 13,958,029.98d. 13,958,029.98

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/08/2016b. 09/13/2016c. 09/19/2016d. 09/19/2016

e. 01/26/2017f. 01/26/2017

g. 130h. 130

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DELA TORRE, RAUL A., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 4,650,000.00b. 4,626,355.72c. 4,573,573.17d. 4,573,573.17

a. 100.00b. 100.00c. 0.00d. -100.00

21.16GK0078 CONSTRUCTION OF THREE (3) UNITS- SHS UNIQUE WORKSHOP BUILDINGSAT VITO NHS, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00074406VS-CW1 Construction of 3 SHS Unique Workshops, Vito National High School, Sagay City,Negros Occidental 2nd LD - Construction of School Buildings

a. 3b. 0c. 3

Number of SchoolBuildings

22.16GK0063 CONCRETING OF BRGY. CONCEPCION SUGARCANE FARM - TO - MILLROAD (FMR), TALISAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00085011VS-CW1 Construction/Rehabilitation of Sugarcane Farm-to-Mill Roads at Brgy. Concepcion,Talisay City, Negros Occidental - Construction of Concrete Road

a. 1.169b. 0c. 0

Lane Km

23.16GK0089 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD FIVE (5)CLASSROOM SCHOOL BUILDING, SIPAWAY NHS, SAN CARLOS CITY,NEGROS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]29 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 09/08/2016b. 09/13/2016c. 09/19/2016d. 09/19/2016

e. 12/17/2016f. 12/17/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,090,000.00b. 2,078,629.89c. 2,054,840.21d. 2,054,840.21

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/13/2016b. 09/15/2016c. 09/21/2016d. 09/21/2016

e. 03/19/2017f. 03/19/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PACETE, MELECIO B. JR, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,022,138.90b. 15,790,737.81c. 15,632,829.99d. 15,632,829.99

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070331VS-CW1 Construction of a 1STY5CL School Building, Sipaway NHS, San Carlos City, NegrosOccidental 1st LD - Construction of Classrooms

a. 5b. 0c. 0

Number ofClassrooms

24.16GK0090 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY STANDARD TWO (2)CLASSROOM SCHOOL BUILDING AT ESCALANTE NHS-PINAPUGASAN EXT.,ESCALANTE CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072907VS-CW1 Construction of a 1STY2CL School Building, EScalante NHS - Pinapugasan Ext., City ofEscalante, Negros Occidental 1st LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

25.16GK0091 CONSTRUCTION OF ONE (1) UNIT - TWO (2)STOREY TWELVE (12)CLASSROOM SCHOOL BUILDING AT CANSILAYAN NHS, MURCIA, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073830VS-CW1 Construction of a 2STY12CL School Building, Cansilayan NHS, Murcia, NegrosOccidental 3rd LD - Construction of Classrooms

a. 12b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]30 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 09/13/2016b. 09/15/2016c. 09/21/2016d. 09/21/2016

e. 02/17/2017f. 02/17/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 11,980,076.85b. 11,769,511.55c. 11,651,929.98d. 11,651,929.98

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/08/2016b. 09/13/2016c. 09/19/2016d. 09/19/2016

e. 12/17/2016f. 12/17/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 7,288,650.00b. 7,251,957.21c. 7,197,142.70d. 7,197,142.70

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/13/2016b. 09/15/2016c. 09/21/2016d. 09/21/2016

e. 12/14/2016f. 12/14/2016

g. 85h. 85

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,089,214.19b. 2,078,629.89c. 2,057,849.92d. 2,057,849.92

a. 100.00b. 100.00c. 100.00d. 0.00

26.16GK0092 CONSTRUCTION OF ONE (1) UNIT - TWO (2)STOREY EIGHT (8) CLASSROOMSCHOOL BUILDING AT MABINI NATIONAL HIGH SCHOOL, CADIZ CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072901VS-CW1 Construction of a 2STY8CL School Building, Mabini National High School, Cadiz City,Negros Occidental 2nd LD - Construction of Classrooms

a. 8b. 0c. 8

Number ofClassrooms

27.16GK0088 CONSTRUCTION OF THREE (3) UNITS- SHS UNIQUE WORKSHOP BUILDINGSAT SHS , BRGY. RIZAL, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00074405VS-CW1 Construction of 3 SHS Unique Workshops, Sagay City Senior High School, Sagay City,Negros Occidental 2nd LD - Construction of School Buildings

a. 3b. 0c. 3

Number of SchoolBuildings

28.16GK0096 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY TWO (2) CLASSROOMSCHOOL BUILDING AT HAYANGON ELEMENTARY SCHOOL, TOBOSO,NEGROS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]31 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 09/13/2016b. 09/15/2016c. 09/21/2016d. 09/21/2016

e. 12/14/2016f. 12/14/2016

g. 85h. 85

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 1,900,000.00b. 1,890,498.58c. 1,871,600.95d. 1,871,600.95

a. 100.00b. 100.00c. 100.00d. 0.00

a. 09/26/2016b. 09/28/2016c. 10/04/2016d. 10/04/2016

e. 04/01/2017f. 05/31/2017

g. 180h. 240

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 30,242,655.84b. 29,789,652.58c. 29,193,849.93d. 29,193,849.93

a. 100.00b. 100.00c. 0.00d. -100.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073834VS-CW1 Construction of a 1STY2CL School Building, Hayangon Elementary School, Toboso,Negros Occidental 1st LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

29.16GK0098 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY TWO (2) CLASSROOMSCHOOL BUILDING AT OLD POBLACION NHS, ESCALANTE CITY, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070327VS-CW1 Construction of a 1STY2CL School Building, Old Poblacion NHS, City of Escalante,Negros Occidental 1st LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

30.16GK0100 CONSTRUCTION OF TWO (2) UNITS - THREE (3)STOREY NINE (9)CLASSROOM SCHOOL BUILDING AT SNHS- RIZAL EXT., SAGAY CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070016VS-CW1 Construction of 2 3STY9CL School Buildings, SNHS-Rizal Ext., Sagay City, NegrosOccidental 2nd LD - Construction of Classrooms

a. 18b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]32 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 09/26/2016b. 09/28/2016c. 10/04/2016d. 10/04/2016

e. 04/26/2017f. 05/26/2017

g. 205h. 235

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 23,477,167.00b. 23,209,672.62c. 23,099,670.00d. 23,099,670.00

a. 100.00b. 100.00c. 0.00d. -100.00

a. b. c. d.

e. f.

g. 240h. 240

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY) / SUPREME ABF CONST. & CONST.SUPPLY COMPANY INC.

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 78,281,765.71b. 77,589,907.27c. 77,089,909.91d. 77,089,909.91

a. 0.00b. 0.00c. 0.00d. 0.00

a. 10/24/2016b. 10/26/2016c. 11/01/2016d. 11/01/2016

e. 05/29/2017f. 07/28/2017

g. 210h. 270

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 25,032,312.00b. 24,756,778.31c. 24,261,650.00d. 24,261,650.00

a. 100.00b. 100.00c. 0.00d. -100.00

31.16GK0102 CONSTRUCTION OF ONE (1) UNIT - THREE (3)STOREY FIFTEEN (15)CLASSROOM SCHOOL BUILDING AT HIMOGAAN BAYBAY INTEGRATEDSCHOOL, SAGAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070867VS-CW1 Construction of a 3STY15CL School Building, Himogaan Baybay Integrated School,Sagay City, Negros Occidental 2nd LD - Construction of Classrooms

a. 15b. 0c. 0

Number ofClassrooms

32.16GK0104 CONSTRUCTION OF TWO (2) UNITS - FOUR (4) STOREY TWENTY FOUR (24)CLASSROOM SCHOOL BUILDING AT RAFAEL B. LACSON NHS, TALISAYCITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073816VS-CW1 Construction of 2 4STY24CL School Buildings, Rafael B. Lacson NHS, City of Talisay,Negros Occidental 3rd LD - Construction of Classrooms

a. 48b. 0c. 0

Number ofClassrooms

33.16GK0113 CONSTRUCTION OF ONE (1) UNIT - FOUR (4) STOREY SIXTEEN (16)CLASSROOM SCHOOL BUILDING AT VITO NHS, SAGAY CITY, NEGROSOCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]33 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 11/03/2016b. 11/07/2016c. 11/13/2016d. 11/13/2016

e. 02/10/2017f. 02/10/2017

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DELA TORRE, RAUL A., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,500,000.00b. 2,487,432.25c. 2,462,679.14d. 2,462,679.14

a. 100.00b. 100.00c. 100.00d. 0.00

a. 11/21/2016b. 11/23/2016c. 11/29/2016d. 11/29/2016

e. 05/27/2017f. 05/27/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,022,138.90b. 15,789,893.61c. 15,631,989.97d. 15,631,989.97

a. 100.00b. 100.00c. 100.00d. 0.00

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072962VS-CW1 Construction of a 4STY16CL School Building, Vito NHS, Sagay City, Negros Occidental2nd LD - Construction of Classrooms

a. 16b. 0c. 16

Number ofClassrooms

34.16GK0122 CONSTRUCTION OF ONE (1) UNIT- SHS UNIQUE WORKSHOP BUILDING ATJULIO LEDESMA NHS, SAN CARLOS CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075003VS-CW1 Provision of Techvoc Workshop Buildings/Laboratories for Senior High School, JulioLedesma NHS, San Carlos City, Negros Occidental 1st LD - Construction of SchoolBuildings

a. 1b. 0c. 1

Number of SchoolBuildings

35.16GK0127 CONSTRUCTION OF ONE (1) UNIT - TWO (2) STOREY TWELVE (12)CLASSROOM SCHOOL BUILDING AT TOBOSO NHS, TOBOSO, NEGROSOCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073835VS-CW1 Construction of a 2STY12CL School Building, Toboso NHS, Toboso, Negros Occidental1st LD - Construction of Classrooms

a. 12b. 0c. 12

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]34 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 11/14/2016b. 11/23/2016c. 11/29/2016d. 11/29/2016

e. 02/26/2017f. 02/26/2017

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,417,000.00b. 2,404,465.32c. 2,363,609.51d. 2,363,609.51

a. 100.00b. 100.00c. 100.00d. 0.00

a. 12/16/2016b. 12/20/2016c. 12/26/2016d. 12/26/2016

e. 06/18/2017f. 06/18/2017

g. 175h. 175

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. SORIANO, ROMMEL C., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 28,066,882.20b. 29,932,412.70c. 29,483,368.62d. 29,483,368.62

a. 100.00b. 100.00c. 100.00d. 0.00

a. 02/15/2017b. 02/17/2017c. 02/23/2017d. 02/23/2017

e. 05/24/2017f. 05/24/2017

g. 91h. 91

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MIRANDA, ESTHER V., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 17,747,500.00b. 16,808,688.14c. 15,968,351.63d. 15,968,351.63

a. 100.00b. 100.00c. 100.00d. 0.00

36.16GK0128 CONSTRUCTION OF ONE (1) UNIT - SHS UNIQUE WORKSHOP BUILDINGS ATTOBOSO NHS, TOBOSO, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00074556VS-CW1 Construction of 1 SHS Unique Workshop, Toboso National High School, Toboso,Negros Occidental 1st LD - Construction of School Buildings

a. 1b. 0c. 0

Number of SchoolBuildings

37.16GK0123 CONSTRUCTION OF TWO (2) UNITS - TWO (2) STOREY TEN (10)CLASSROOM SCHOOL BUILDING AT INOCENCIO V. FERRER SOF (TASOF)(UNDER THE REGL OFFICE), TALISAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073815VS-CW1 Construction of 2 2STY10CL School Buildings, Inocencio V. Ferrer Sof (Tasof) (UnderThe Reg'L Office), City of Talisay, Negros Occidental 3rd LD - Construction ofClassrooms

a. 20b. 0c. 0

Number ofClassrooms

38.16GK0062 CONCRETING OF SITIO LUPA TO MAIN ROAD, BRGY. CAPT. RAMONSUGARCANE FARM - TO - MILL ROAD (FMR), SILAY CITY, NEGROSOCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]35 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 05/15/2017b. 05/17/2017c. 05/23/2017d. 05/23/2017

e. 11/18/2017f. 11/18/2017

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DELA TORRE, RAUL A., Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,022,138.90b. 15,710,462.78c. 15,346,927.25d. 15,346,927.25

a. 100.00b. 100.00c. 100.00d. 0.00

a. 04/17/2017b. 04/19/2017c. 04/25/2017d. 04/25/2017

e. 09/21/2017f. 09/21/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESTALES, MARCELINO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 24,300,153.70b. 23,754,954.83c. 22,816,372.65d. 22,816,372.65

a. 100.00b. 100.00c. 0.00d. -100.00

delayed due to obstruction(trees)

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00085022VS-CW1 Construction/Rehabilitation of Sugarcane Farm-to-Mill Roads at Sitio Lupa to MainRoad, Brgy. Capitan Ramon, Silay City, Negros Occidental - Construction of ConcreteRoad

a. 1.34b. 0c. 0

Lane Km

39.17RB0054 CONSTRUCTION OF 1 UNIT - 2 STY 12 CL SCHOOL BUILDING AT SHS INCALATRAVA, CALATRAVA, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075773VS-CW1 Construction of a 2STY12CL school building, SHS In Calatrava, Negros Occidental,Calatrava, Negros Occidental 1st LD - Construction of 12 classrooms

a. 12b. 0c. 12

Number ofClassrooms

40.17RB0034 CONSTRUCTION OF TWO (2) UNITS - TWO (2) STOREY EIGHT (8)CLASSROOM SCHOOL BUILDING AT ESCALANTE NHS, ESCALANTE CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075722VS-CW1 Construction of 2 units 2STY8CL school building, Escalante NHS, City of Escalante,Negros Occidental 1st LD - Construction of 16 classrooms

a. 16b. 0c. 0

Number ofClassrooms

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 04/03/2017b. 04/05/2017c. 04/11/2017d. 04/11/2017

e. 08/08/2017f. 08/08/2017

g. 120h. 120

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PACETE, MELECIO B. JR, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 6,350,000.00b. 6,134,999.65c. 6,018,430.00d. 6,018,430.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. c. d.

e. f.

g. 85h. 85

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. c. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 2,090,000.00b. 2,078,629.89c. 2,057,910.00d. 2,057,910.00

a. 0.00b. 0.00c. 0.00d. 0.00

a. 07/31/2017b. 08/02/2017c. 08/08/2017d. 08/08/2017

e. 02/03/2018f. 02/03/2018

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,372,270.72b. 16,056,871.92c. 15,733,274.53d. 15,733,274.53

a. 99.93b. 99.93c. 98.10d. -1.83

41.17RB0033 CONSTRUCTION OF ONE (1) UNIT - TWO (2) STOREY FOUR (4) CLASSROOMSCHOOL BUILDING AT LOPEZ JAENA NHS, MURCIA, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075782VS-CW1 Construction of a 2STY4CL school building, Lopez Jaena NHS, Murcia, NegrosOccidental 3rd LD - Construction of 4 classrooms

a. 4b. 0c. 0

Number ofClassrooms

42.16GK0130 CONSTRUCTION OF ONE (1) UNIT- ONE (1) STOREY TWO (2) CLASSROOMSCHOOL BUILDING AT BUENAVISTA NHS - LANGUB EXT., ESCALANTECITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072906VS-CW1 Construction of a 1STY2CL School Building, Buenavista NHS - Langub Ext., City ofEscalante, Negros Occidental 1st LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

43.17RB0066 CONSTRUCTION OF 1 UNIT - 4 STY 8 CL SCHOOL BUILDING AT CADUHA-ANES, CADIZ CITY, NEGROS OCCIDENTAL

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 07/31/2017b. 08/02/2017c. 08/08/2017d. 08/08/2017

e. 02/03/2018f. 02/03/2018

g. 180h. 180

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BUSTILLO, RICKY, Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 16,372,270.72b. 17,595,242.66c. 17,243,329.98d. 17,243,329.98

a. 99.94b. 99.94c. 95.24d. -4.70

a. 07/31/2017b. 08/02/2017c. 08/08/2017d. 08/08/2017

e. 12/25/2017f. 12/25/2017

g. 140h. 140

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. LIMOS, EVANGELINE N., Project Engineer IIIc. Negros Occidental 1st DEOd. Negros Occidental 1st DEOe. By Contract

a. 8,916,630.47b. 9,542,752.07c. 9,447,320.00d. 9,447,320.00

a. 100.00b. 100.00c. 100.00d. 0.00

Project is completed as ofDecember 25,2017.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075718VS-CW1 Construction of a 4STY8CL school building, Caduha-An ES, Cadiz City, NegrosOccidental 2nd LD - Construction of 8 classrooms

a. 8b. 0c. 0

Number ofClassrooms

44.17RB0067 CONSTRUCTION OF 1 UNIT - 4 STY 8 CL SCHOOL BUILDING AT CADUHA-ANNHS, CADIZ CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075717VS-CW1 Construction of a 4STY8CL school building, Caduha-An NHS, Cadiz City, NegrosOccidental 2nd LD - Construction of 8 classrooms

a. 8b. 0c. 0

Number ofClassrooms

45.16GK0131 CONSTRUCTION OF ONE (1) UNIT- TWO (2) STOREY SIX (6) CLASSROOMSCHOOL BUILDING AT BATO NATIONAL HIGH SCHOOL, SAGAY CITY,NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072957VS-CW1 Construction of a 2STY6CL School Building, Bato National High School, Sagay City,Negros Occidental 2nd LD - Construction of Classrooms

a. 6b. 0c. 6

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]38 of 52.

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Region VI, Negros Occidental 2nd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 03/09/2016f. 03/09/2016

g. 37h. 37

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MARAVILLA, GLORY JUNE T., ProjectEngineer I

c. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 1,000,000.00b. 1,000,000.00c. 988,480.00d. 988,480.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. 01/26/2016c. 02/01/2016d. 02/01/2016

e. 03/31/2016f. 03/31/2016

g. 60h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MARAVILLA, GLORY JUNE T., ProjectEngineer I

c. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 1,000,000.00b. 1,000,000.00c. 988,020.00d. 988,020.00

a. 100.00b. 100.00c. 100.00d. 0.00

1.16GL0002 REPAIR OF MULTI-PURPOSE BUILDING AT BARANGAY PAGLAUM,BINALBAGAN, NEG. OCC

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00042549VS-CW1 Repair of Multipurpose Building,Brgy. Paglaum,Binalbagan,Negros Occidental -Rehabilitation/Major Repair Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

2.15GL0110 CONSTRUCTION OF 1-CL SCHOOL BUILDING AT SO. CATINGIB, BRGY. SU-AY, HIMAMAYLAN CITY, NEG. OCC , HIMAMAYLAN CITY, NEG. OCC

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00051086VS-CW1 Construction of 1-CL School Building at So. Catingib, Brgy. Su-ay, Himamaylan City,Negros Occidental 5th LD - Construction of Classrooms

a. 1b. 0c. 1

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]39 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. b. 01/26/2016c. 02/01/2016d. 02/01/2016

e. 03/31/2016f. 03/31/2016

g. 60h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MARAVILLA, GLORY JUNE T., ProjectEngineer I

c. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,965,030.00d. 1,965,030.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 04/01/2016f. 04/01/2016

g. 60h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MARAVILLA, GLORY JUNE T., ProjectEngineer I

c. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,968,480.00d. 1,968,480.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. b. 01/27/2016c. 02/02/2016d. 02/02/2016

e. 05/25/2016f. 05/25/2016

g. 114h. 114

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. DINO, CHARLES L., Project Engineer Ic. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 11,100,000.00b. 10,878,000.00c. 10,320,010.00d. 10,320,010.00

a. 100.00b. 100.00c. 100.00d. 0.00

3.15GL0113 CONSTRUCTION OF MULTI- PURPOSE BUILDING AT BRGY. CANDUMARAO,HINIGARAN, NEG. OCC

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052082VS-CW1 Construction of Multipurpose Building, Brgy. Candumarao, Hinigaran, NegrosOccidental - Construction of Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

4.16GL0005 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BARANGAY STO.ROSARIO BINALBAGAN, NEG. OCC

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052092VS-CW1 Construction of Multipurpose Building, Brgy. Sto. Rosario, Binalbagan, NegrosOccidental - Construction of Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

5.16GL0014 REHAB RECONST. OF NATIONAL ROADS WITH SLIPS, SLOPE COLLAPSEAND LANDSLIDE ALONG VALLEHERMOSO-CANLA-ON CITY-LA CASTELLANAROAD, K0073+000 - K0073+100, K0073+200 - K0073+350, K0073+600 -K0073+700 AND K0073+891- K0074+009, BRGY. MANSALANAO, LA CAST

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]40 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 10/26/2016b. 11/02/2016c. 11/08/2016d. 11/08/2016

e. 02/05/2017f. 02/05/2017

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PALMA, RICHSE JEAN M., Provisional ProjectEngineer

c. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 2,460,000.00b. 2,435,400.00c. 2,352,366.12d. 2,352,366.12

a. 100.00b. 100.00c. 100.00d. 0.00

a. 01/30/2017b. 02/03/2017c. 02/09/2017d. 02/09/2017

e. 07/08/2017f. 08/22/2017

g. 150h. 195

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BAUTISTA, LINA H. MA., Project Engineer Ic. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 10,877,342.59b. 10,618,569.16c. 10,369,270.69d. 10,369,270.69

a. 100.00b. 100.00c. 100.00d. 0.00

Project delayed due to electricalpower loss , approved WorkSuspension Order and TimeExtension for filing in PCMA.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00006315VS-CW1 Vallehermoso-Canlaon City-La Castellana Rd - K0073+000 - K0073+100, K0073+200 -K0073+350, K0073+600 - K0073+700, K0073+891 - K0074+009 - Construction of RoadSlope Protection Structure

a. 1367.99915b. 0c. 468

Square meters

6.16GL0056 PROVISION OF TECHVOC WORKSHOP BUILDINGS/LABORATORIES FORSENIOR HIGH SCHOOL-BIAO NATIONAL HIGH SCHOOL, BINALBAGAN, NEG.OCC

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075013VS-CW1 Provision of Techvoc Workshop Buildings/Laboratories for Senior High School, BiaoNHS, Binalbagan, Negros Occidental 2nd LD - Construction of School Buildings

a. 1b. 0c. 1

Number of SchoolBuildings

7.16GL0063 CONSTRUCTION OF 1 - UNIT 2 - STOREY 8 CLASSROOM (9.5M X 45M)SCHOOL BUILDING AT CABACUNGAN NATIONAL HIGH SCHOOL, LACASTELLANA

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]41 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 02/01/2017b. 02/03/2017c. 02/09/2017d. 02/09/2017

e. 07/08/2017f. 07/08/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. BAUTISTA, LINA H. MA., Project Engineer Ic. Negros Occidental 2nd DEOd. Negros Occidental 2nd DEOe. By Contract

a. 10,877,000.00b. 10,618,230.00c. 10,383,137.04d. 10,383,137.04

a. 100.00b. 100.00c. 100.00d. 0.00

Project delayed due to badweather condition , approvedWork Suspension Order andTime Extension for filing inPCMA.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075780VS-CW1 Construction of a 2STY8CL school building, Cabacungan NHS, La Castellana, NegrosOccidental 5th LD - Construction of 8 classrooms

a. 8b. 0c. 0

Number ofClassrooms

8.16GL0064 CONSTRUCTION OF 1 - UNIT 2 - STOREY 8 CLASSROOM (9.5M X 45M)SCHOOL BUILDING AT GUINPANA-AN ELEMENTARY SCHOOL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075781VS-CW1 Construction of a 2STY8CL school building, Guinpana-an ES, Moises Padilla(Magallon), Negros Occidental 5th LD - Construction of 8 classrooms

a. 8b. 0c. 0

Number ofClassrooms

a. Slow Performance a. 07/03/2017 a. Request for Time Extension a. 08/10/2017

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]42 of 52.

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Region VI, Negros Occidental 3rd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 08/26/2016b. 08/30/2016c. 09/05/2016d. 09/05/2016

e. 12/03/2016f. 12/03/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PAJARILLO, ISABELO P., Project Engineer IIIc. Negros Occidental 3rd DEOd. Negros Occidental 3rd DEOe. By Contract

a. 2,058,000.00b. 2,047,710.00c. 2,027,159.98d. 2,027,159.98

a. 100.00b. 100.00c. 100.00d. 0.00

Project completed December 3,2016. Project Profile submittedto PMD-BOC for encoding in thesystem.

a. 08/26/2016b. 08/30/2016c. 09/05/2016d. 09/05/2016

e. 12/03/2016f. 12/03/2016

g. 90h. 90

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ONGO, PATERNO B., Project Engineer IIIc. Negros Occidental 3rd DEOd. Negros Occidental 3rd DEOe. By Contract

a. 2,417,000.00b. 2,404,915.00c. 2,380,849.30d. 2,380,849.30

a. 100.00b. 100.00c. 100.00d. 0.00

1.16GM0050 (RE-BIDDING)CONSTRUCTION OF CLASSROOMS AT INAPOY NATIONALHIGH SCHOOL(1UNIT 1STY2CL),KABANKALAN CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070864VS-CW1 Construction of a 1STY2CL School Building, Inapoy NHS, City of Kabankalan, NegrosOccidental 6th LD - Construction of Classrooms

a. 2b. 0c. 0

Number ofClassrooms

2.16GM0068 CONSTRUCTION OF 1 UNIT SHS UNIQUE WORKSHOP AT NABULAONATIONAL HIGH SCHOOL-MARICALUM EXT.,SIPALAY CI

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00074552VS-CW1 Construction of 1 SHS Unique Workshop, Nabulao National High School - MaricalumExt., City of Sipalay, Negros Occidental 6th LD - Construction of School Buildings

a. 1b. 0c. 1

Number of SchoolBuildings

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]43 of 52.

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Region VI, Negros Occidental 4th District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 05/13/2016b. 05/17/2016c. 05/23/2016d. 05/23/2016

e. 10/29/2016f. 10/29/2016

g. 160h. 160

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. GARBANZOS, JERRY B., Project Engineer IIIc. Negros Occidental 4th DEOd. Negros Occidental 4th DEOe. By Contract

a. 21,754,685.18b. 21,645,911.06c. 21,429,500.00d. 21,536,464.97

a. 100.00b. 100.00c. 100.00d. 0.00

1.16GN0021 CONST. OF TWO (2) UNITS, TWO (2) STOREY, EIGHT (8) CL, SB AT RAMONTORRES MALINGIN NATIONAL HIGH SCHOOL, BAGO CITY, NEG. OCC.

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00070845VS-CW1 Construction of 2 2STY8CL School Buildings, Ramon Torres Malingin NHS, Bago City,Negros Occidental 4th LD - Construction of Classrooms

a. 16b. 0c. 16

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]44 of 52.

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Region VII, Cebu City District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 09/13/2016b. 09/13/2016c. 09/19/2016d. 09/19/2016

e. 01/16/2017f. 01/16/2017

g. 120h. 120

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PADILLO, REYNALDO B., Project Engineer IIc. Cebu City DEOd. Cebu City DEOe. By Contract

a. 6,936,271.40b. 6,716,908.69c. 6,656,596.46d. 6,656,596.46

a. 100.00b. 100.00c. 100.00d. 0.00

Due to delayed issuance ofDemolition Permit of existingbuilding.

a. 03/21/2017b. 03/27/2017c. 03/27/2017d. 03/27/2017

e. 10/22/2017f. 10/22/2017

g. 210h. 210

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. FERNANDEZ, ELVIRA C., Project Engineer Ic. Cebu City DEOd. Cebu City DEOe. By Contract

a. 29,357,716.36b. 28,915,639.20c. 28,607,188.38d. 28,607,188.38

a. 100.00b. 100.00c. 51.00d. -49.00

1.16HH0038 CONSTRUCTION OF VARIOUS CLASSROOMS IN ELEMENTARY, JUNIIORHIGH AND SENIOR HIGH SCHOOL, MABINI INTEGRATED SCHOOL (2STY-4CL), CEBU CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00073869VS-CW1 Construction of a 2STY4CL School Building, Mabini Integrated School, Cebu City 1stLD - Construction of Classrooms

a. 4b. 0c. 0

Number ofClassrooms

2.16HH0072 CONSTRUCTION OF 4-STOREY / 16-CLASSROOM SCHOOL BUILDING, OPRRANHS (DAY & NIGHT), CEBU CITY

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00075822VS-CW1 Construction of a 4STY16CL school building, Oprra NHS (Day & Night), Cebu City 2ndLD - Construction of 16 classrooms

a. 16b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]45 of 52.

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Region VII, Negros Oriental 1st District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 10/06/2016b. 10/11/2016c. 10/17/2016d. 10/17/2016

e. 11/17/2016f. 11/17/2016

g. 32h. 32

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. SUMAGANG, ARLYN S., Project Engineer IIc. Negros Oriental 1st DEOd. Negros Oriental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,960,000.00d. 1,960,000.00

a. 100.00b. 100.00c. 100.00d. 0.00

a. 10/06/2016b. 10/11/2016c. 10/17/2016d. 10/17/2016

e. 11/17/2016f. 11/17/2016

g. 32h. 32

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. SUMAGANG, ARLYN S., Project Engineer IIc. Negros Oriental 1st DEOd. Negros Oriental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,959,979.99d. 1,959,979.99

a. 100.00b. 100.00c. 0.00d. -100.00

a. 10/06/2016b. 10/11/2016c. 10/17/2016d. 10/17/2016

e. 11/17/2016f. 11/17/2016

g. 32h. 32

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. SUMAGANG, ARLYN S., Project Engineer IIc. Negros Oriental 1st DEOd. Negros Oriental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,960,029.99d. 1,960,029.99

a. 100.00b. 100.00c. 0.00d. -100.00

for termination

1.16HJ0085 CONCRETING OF BRGY. MABATO - CROSSING CANDANAY FMR, BRGY.MABATO PROPER, AYUNGON, NEGROS ORIENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00066391VS-CW1 Concreting of Brgy. Mabato-Crossing Candan-ay FMR, Brgy. Mabato Proper, Ayungon,Negros Oriental - Construction of Concrete Road

a. 0.2b. 0c. 0.347

Lane Km

2.16HJ0078 CONCRETING OF BRGY. NABHANG FMR, BRGY. NABHANG, AYUNGON,NEGROS ORIENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00066392VS-CW1 Concreting of Brgy. Nabhang FMR, Brgy. Nabhang, Ayungon, Negros Oriental -Construction of Concrete Road

a. 0.2b. 0c. 0

Lane Km

3.16HJ0076 CONCRETING OF BRGY. LOCAY FMR, BRGY. LOCAY, MANJUYOD, NEGROSORIENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]46 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 10/07/2016b. 10/11/2016c. 10/17/2016d. 10/17/2016

e. 11/17/2016f. 11/17/2016

g. 32h. 32

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ESPINA, FELICIANO R., Project Engineer IIIc. Negros Oriental 1st DEOd. Negros Oriental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,960,010.00d. 1,960,010.00

a. 100.00b. 100.00c. 100.00d. 0.00

recommend for termination

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00066397VS-CW1 Concreting of Brgy. Locay FMR, Brgy. Locay, Manjuyod, Negros Oriental -Construction of Concrete Road

a. 0.2b. 0c. 0

Lane Km

4.16HJ0082 CONCRETING OF BRGY. PANUBIGAN FMR, BRGY. PANUBIGAN, CANLAONCITY, NEGROS ORIENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00066401VS-CW1 Concreting of Brgy. Panubigan FMR, Brgy. Panubigan, Canlaon City, Negros Oriental -Construction of Concrete Road

a. 0.2b. 0c. 0.288

Lane Km

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]47 of 52.

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Region VII, Negros Oriental 2nd District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/13/2017b. 03/13/2017c. 03/19/2017d. 03/19/2017

e. 08/15/2017f. 08/15/2017

g. 150h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. ARONG, NELGA N., Project Engineer IIc. Negros Oriental 2nd DEOd. Negros Oriental 2nd DEOe. By Contract

a. 15,879,891.22b. 11,880,155.41c. 11,600,000.00d. 11,600,000.00

a. 100.00b. 100.00c. 98.00d. -2.00

On-going1.16HK0113 CONST. OF 4 STY. 8-CL AT CAMPANUN-AN PCHS REALIGNED TO CONST. OF2 STY. 8-CL AT CAMPANUN-AN PCHS, MA

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072930VS-CW1 Construction of a 4STY8CL School Building, Campanun-an Provincial Community HighSchool, Mabinay, Negros Oriental 2nd LD - Construction of Classrooms

a. 8b. 0c. 0

Number ofClassrooms

a. Unworkable site conditioninformal settler resettlementproblems / demolition

a. 03/19/2017 a. DepEd requested LGU torepair access road to buildingsite

a. 04/18/2017

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]48 of 52.

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Region VII, Siquijor District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 08/31/2016b. 09/01/2016c. 09/07/2016d. 09/07/2016

e. 01/04/2017f. 02/03/2017

g. 120h. 150

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MALICAY, ALLEN P., Provisional ProjectEngineer

c. Siquijor DEOd. Siquijor DEOe. By Contract

a. 6,319,337.64b. 6,256,144.27c. 6,193,562.26d. 6,193,562.26

a. 100.00b. 100.00c. 91.00d. -9.00

Recommended for termination.1.16HM0018 CONSTRUCTION OF 1-UNIT 2-STOREY 4-CLASSROOM SCHOOL BUILDING ATTAMBISAN NATIONAL HIGH SCHOOL, SAN JUAN, SIQUIJOR

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00072388VS-CW1 Construction of a 2STY4CL School Building, Tambisan National High School, SanJuan, Siquijor Lone LD - Construction of Classrooms

a. 4b. 0c. 0

Number ofClassrooms

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]49 of 52.

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Region X, Misamis Occidental 1st District Engineering Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 02/04/2016b. 02/05/2016c. 02/11/2016d. 02/11/2016

e. 05/10/2016f. 06/09/2016

g. 90h. 120

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MANIGSACA, FE A., Project Engineer IIIc. Misamis Occidental 1st DEOd. Misamis Occidental 1st DEOe. By Contract

a. 4,000,000.00b. 3,960,000.00c. 3,867,038.44d. 3,867,038.44

a. 100.00b. 100.00c. 100.00d. 0.00

a. 07/07/2016b. 07/08/2016c. 07/15/2016d. 07/15/2016

e. 08/28/2016f. 09/12/2016

g. 45h. 60

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MANIGSACA, FE A., Project Engineer IIIc. Misamis Occidental 1st DEOd. Misamis Occidental 1st DEOe. By Contract

a. 500,000.00b. 500,000.00c. 487,999.74d. 499,989.63

a. 100.00b. 100.00c. 100.00d. 0.00

a. 06/20/2016b. 06/21/2016c. 06/28/2016d. 06/28/2016

e. 09/10/2016f. 10/10/2016

g. 75h. 105

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. MANIGSACA, FE A., Project Engineer IIIc. Misamis Occidental 1st DEOd. Misamis Occidental 1st DEOe. By Contract

a. 2,000,000.00b. 1,980,000.00c. 1,862,681.11d. 1,862,681.11

a. 100.00b. 100.00c. 100.00d. 0.00

1.15KI0069 CONST. OF MULTI-PURPOSE BUILDING, BGRY. POBLACION, CONCEPCION,MISAMIS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052494MN-CW1 Construction of Multipurpose Building,Brgy. Poblacion,Concepcion,MisamisOccidental - Construction of Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

2.16KI0013 REPAIR OF MULTI-PURPOSE BUILDING, BRGY. SAN VICENTE BAJO,OROQUIETA CITY, MISAMIS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052502MN-CW1 Repair of Multipurpose Building, Brgy. San Vicente, Oroquieta City, MisamisOccidental 1st LD - Construction of Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

3.16KI0005 IMPROVEMENT / REHAB. OF MULTI-PURPOSE BUILDING, BRGY. EASTERNPOBLACION, LOPEZ JAENA, MISAMIS OCCIDENTAL

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]50 of 52.

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CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00052501MN-CW1 Improvement/Rehab of Multi-Purpose Building, Brgy. Eastern Poblacion, Lopez Jaena,Misamis Occidental - Rehabilitation/Major Repair Multi Purpose Building

a. 1b. 0c. 1

Number of Buildings

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]51 of 52.

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Negros Island Region, Regional Office

CONTRACT ID / CONTRACT NAME

CONTRACT DETAILS

REMARKS

A. CONTRACTAPPROVAL DATE

B. NTP (DATEPREPARED)

C. CONTRACTEFFECTIVITYDATE

D. ACTUAL STARTDATE

E. ORIGINALCONTRACTEXPIRY DATE

F. CONTRACTEXPIRY DATE

G. ORIGINALCONTRACTDURATION (CD)

H. CONTRACTDURATION (CD)

A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE

A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT

COSTD. CONTRACT COST

% PHYSICAL

A. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE

a. 03/22/2016b. 03/24/2016c. 03/30/2016d. 03/30/2016

e. 06/29/2016f. 06/29/2016

g. 92h. 92

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. PACETE, MELECIO B. JR, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Island Regione. By Contract

a. 19,020,000.00b. 18,555,651.88c. 17,609,309.99d. 17,609,309.99

a. 100.00b. 100.00c. 0.00d. -100.00

a. 03/09/2016b. 03/11/2016c. 03/15/2016d. 03/15/2016

e. 07/02/2016f. 07/02/2016

g. 110h. 110

a. AFG ZILLION CONSTRUCTIONCORPORATION (FORMERLY: A.F.G.CONSTRUCTION & CONSTRUCTIONSUPPLY)

b. HERIDA, HERMINIO, Project Engineer IIc. Negros Occidental 1st DEOd. Negros Island Regione. By Contract

a. 22,750,000.00b. 22,194,472.32c. 21,080,222.14d. 21,080,222.14

a. 100.00b. 100.00c. 0.00d. -100.00

1.16R00048 REHABILITATION/MAJOR REPAIR OF IMBANG BR 1 (B00146NR) ALONGBACOLOD NORTH ROAD

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00002316VS-CW1 Imbang Br. 1 (B00146NR) along Bacolod North Rd - Rehabilitation / Major Repair ofBridge

a. 1b. 0c. 0

Number of Bridges

2.15R00019 REHABILITATION/MAJOR REPAIR OF MATAB-ANG BR I (BOO314NR) ALONGBACOLOD NORTH ROAD, TALISAY CITY, NEGROS OCCIDENTAL

PROJECT COMPONENT ID / DESCRIPTION

PHYSICAL TARGET CAUSES OF DELAYA. PlannedB. RevisedC. Cumulative Actual

OutputUnit of Measure Detail Date Reported Action Taken /

Action to be Taken Date Resolved

1.P00002323VS-CW1 Matab-ang Br. 1 (B00314NR) along Bacolod North Rd - Rehabilitation / Major Repair ofBridge

a. 1b. 0c. 0

Number of Bridges

[The slippage indicated herein are not conclusive but subject to verification from the Implementing Office]52 of 52.