Region II - Cagayan 2nd District Engineering Office · P00169001LZ-CW1 Construction of Concrete...
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Region II - Cagayan 2nd District Engineering Office CONTRACT DETAILS CONTRACT ID / CONTRACT NAME 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) I. DATE OF COMPLETION 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 REMARKS 1 17BC0239 CONCRETING OF FARM-TO-MILL ROAD AT SITIO MALASAT, STO DOMINGO AND STA BARBARA, PIAT CAGAYAN A. 12/4/2017 B. 12/5/2017 C. 12/11/2017 D. 12/11/2017 E. 4/19/2018 F. 4/19/2018 G. 130 H. 130 I. A. DANDEX CONSTRUCTION (36946) B. URIAN, EDGAR A., Project Engineer I C. Cagayan 2nd DEO D. Cagayan 2nd DEO E. By Contract A. 13,689,124.18 B. 13,620,678.56 C. 13,202,355.48 D. 13,202,355.48 A. 100.00 B. 100.00 C. 0.00 D. -100.00 PHYSICAL TARGET CAUSES OF DELAY PROJECT COMPONENT ID / DESCRIPTION A. Planned B. Revised C. Cumulative Actual Output Unit of Measure Detail Date Reported Action Taken / Action to be Taken Date Resolved P00169001LZ-CW1 Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Malasat, Sto. Domingo to Sta. Barbara, Piat, Cagayan A. 0.890 B. C. Lane Km FY 2017 PHYSICAL STATUS REPORT OUTSIDE INFRA - Region-Implemented As of 31 March 2019 PCMA 3/31/2019 12:05:47 AM Page 1 Of 31
Transcript of Region II - Cagayan 2nd District Engineering Office · P00169001LZ-CW1 Construction of Concrete...
Region II - Cagayan 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17BC0239CONCRETING OF FARM-TO-MILL ROAD AT SITIO MALASAT, STO DOMINGO AND STA BARBARA, PIAT CAGAYAN
A. 12/4/2017B. 12/5/2017 C. 12/11/2017D. 12/11/2017
E. 4/19/2018F. 4/19/2018G. 130H. 130I.
A. DANDEX CONSTRUCTION (36946)B. URIAN, EDGAR A., Project Engineer IC. Cagayan 2nd DEO D. Cagayan 2nd DEOE. By Contract
A. 13,689,124.18B. 13,620,678.56C. 13,202,355.48D. 13,202,355.48
A. 100.00B. 100.00C. 0.00D. -100.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169001LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Malasat, Sto. Domingo to Sta. Barbara, Piat, Cagayan
A. 0.890B. C.
Lane Km
FY 2017 PHYSICAL STATUS REPORT OUTSIDE INFRA - Region-Implemented
As of 31 March 2019
PCMA 3/31/2019 12:05:47 AM Page 1 Of 31
Region III - Pampanga 1st District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17CG0323CONSTRUCTION OF FARM TO MILL ROADS AT BRGY. POTRERO TO BRGY. MALIWALU, BACOLOR, PAMPANGA
A. 12/14/2017B. 12/15/2017 C. 12/21/2017D. 12/21/2017
E. 3/20/2018F. 3/20/2018G. 90H. 90I. 3/20/2018
A. LATO BUILDERS (34243)B. ESPIRITU, ELVIN T. , Project Engineer IIIC. Pampanga 1st DEO D. Pampanga 1st DEOE. By Contract
A. 9,184,779.13B. 9,092,931.34C. 8,583,571.00D. 8,583,571.00
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169003LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Potrero to Brgy. Maliwalu, Bacolor, Pampanga
A. 0.600B. C. 0.600
Lane Km
PCMA 3/31/2019 12:05:47 AM Page 2 Of 31
Region III - Tarlac 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17CK0095CONST OF FARM TO MILL ROAD AT BRGY COMILLAS TO BRGY MOTRICO TO BRGY DUMARAIS, LAPAZ, TARLAC
A. 11/15/2017B. 11/17/2017 C. 11/23/2017D. 11/23/2017
E. 2/10/2018F. 2/10/2018G. 80H. 80I. 2/5/2018
A. B-12 CONSTRUCTION AND TRADING CORPORATION (31997)B. PANLILIO, RAYMOND JAY R. , Project Engineer IIC. Tarlac 2nd DEO D. Tarlac 2nd DEOE. By Contract
A. 20,047,384.55B. 19,846,571.44C. 19,045,406.12D. 19,045,406.12
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169002LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Comillas to Brgy. Metrico to Brgy. Dumarais, La Paz, Tarlac
A. 1.310B. C. 1.310
Lane Km
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Region IV-A - Batangas 1st District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17DB0231CONSTRUCTION OF FARM-TO-MILL ROAD PROJECT, SITIO CUMBA TO BRGY. BULSA, LIAN, BATANGAS
A. 12/29/2017B. 12/29/2017 C. 1/4/2018D. 1/4/2018
E. 4/3/2018F. 4/3/2018G. 90H. 90I.
A. VICMAR CONSTRUCTION, INC. (28997)B. RANIDO, WILFREDO D. , Project Engineer IIIC. Batangas 1st DEO D. Batangas 1st DEOE. By Contract
A. 9,082,582.29B. 9,037,169.38C. 8,756,192.00D. 8,756,192.00
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169005LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Cumba to Brgy. Bulsa, Lian, Batangas
A. 0.595B. C.
Lane Km
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Region IV-A - Batangas 3rd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17DC0177CONSTRUCTION OF FARM TO MILL ROAD, BRGY. PINGAS, ALITAGTAG, BATANGAS
A. 12/26/2017B. 12/29/2017 C. 12/29/2017D. 12/29/2017
E. 2/26/2018F. 2/26/2018G. 60H. 60I. 2/26/2018
A. STALL CONSTRUCTION SUPPLIES & SERVICES (29930)B. BALDRIAS, JOEBERT M. , Provisional Project EngineerC. Batangas 3rd DEO D. Batangas 3rd DEOE. By Contract
A. 2,100,000.00B. 2,089,500.00C. 1,985,320.38D. 1,985,320.38
A. 100.00B. 100.00C. 100.00D. 0.00
Suspension Order was issued for this project.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169006LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Pingas, Alitagtag, Batangas
A. 0.127B. C. 0.127
Lane Km Third party intervention (i.e. town fiesta, school activities, etc.)
12/29/2017 The project was already constructed by the LGU.Coordination with Barangay Chairman and SRA to find anew location where the budget will be alloted.
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Region IV-A - Batangas 4th District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17DD0235CONCRETING OF FARM-TO-MILL ROAD, BRGY. PANGAO, IBAAN, BATANGAS
A. 11/27/2017B. 11/28/2017 C. 12/4/2017D. 12/4/2017
E. 1/2/2018F. 3/3/2018G. 30H. 90I. 3/3/2018
A. P-SQUARE CONTRACTING & SERVICES (17963)B. GONZALES, GIL H. , Project Engineer IC. Batangas 4th DEO D. Batangas 4th DEOE. By Contract
A. 3,600,000.00B. 3,582,000.00C. 3,438,690.00D. 3,582,000.00
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169007LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Pangao, Ibaan, Batangas
A. 0.225B. C. 0.318
Lane Km
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2 17DD0236CONCRETING OF FARM-TO-MILL ROAD, BRGY. DAYAPAN, IBAAN, BATANGAS
A. 11/27/2017B. 11/28/2017 C. 12/4/2017D. 12/4/2017
E. 1/9/2018F. 1/24/2018G. 37H. 52I. 1/24/2018
A. P-SQUARE CONTRACTING & SERVICES (17963)B. GONZALES, GIL H. , Project Engineer IC. Batangas 4th DEO D. Batangas 4th DEOE. By Contract
A. 5,000,000.00B. 4,975,000.00C. 4,775,769.00D. 4,975,000.00
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169008LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Dayapan, Ibaan, Batangas
A. 0.317B. C. 0.464
Lane Km
3 17DD0237CONCRETING OF FARM-TO-MILL ROAD, BRGY. MABALOR, IBAAN, BATANGAS
A. 11/27/2017B. 11/28/2017 C. 12/4/2017D. 12/4/2017
E. 2/1/2018F. 4/4/2018G. 60H. 122I. 4/4/2018
A. P-SQUARE CONTRACTING & SERVICES (17963)B. GONZALES, GIL H. , Project Engineer IC. Batangas 4th DEO D. Batangas 4th DEOE. By Contract
A. 10,351,255.04B. 10,299,498.76C. 9,887,519.00D. 10,299,498.76
A. 100.00B. 100.00C. 100.00D. 0.00
In the process of updating the physical status in PCMA
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169009LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Mabalor, Ibaan, Batangas
A. 0.670B. C. 1.200
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
12/25/2017 With approved 30 calendar day suspension order due to harvesting of sugarcane on site. In the process of updating the physical status in PCMA.
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Region IV-A - Cavite 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17DG0104CONC OF FARM TO MILL ROAD @ SITIO MAANGYO , URDANETA TO BOUNDARY MAGALLANES-NASUGBU, MAGALLANES, CAV
A. 12/13/2017B. 12/15/2017 C. 12/22/2017D. 12/22/2017
E. 3/21/2018F. 3/21/2018G. 90H. 90I. 9/27/2018
A. HAUSLAND CONSTRUCTION (32378)B. ALANO, REYNALDO M., Project Engineer IIC. Cavite 2nd DEO D. Cavite 2nd DEOE. By Contract
A. 9,082,582.29B. 9,037,169.38C. 8,512,868.45D. 8,512,868.45
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169004LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Maangyo, Urdaneta to Boundary Magallanes-Nasugbu, Magallanes, Cavite
A. 0.595B. C. 0.595
Lane Km
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Region V - Camarines Sur 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17FE0100CONCRETING OF FARM TO MILL ROAD SITIO UPPER LAMPOG TO CADAPDAPAN BGY. TINANGIS PILI CAMARINES SUR
A. 11/17/2017B. 11/23/2017 C. 11/29/2017D. 11/29/2017
E. 2/2/2018F. 5/3/2018G. 66H. 156I. 8/26/2018
A. SAINT BERNARD CONSTRUCTION (28368)B. SIBULO, HERNANY O. , Project Engineer IC. Camarines Sur 2nd DEO D. Camarines Sur 2nd DEOE. By Contract
A. 5,174,523.45B. 5,122,553.35C. 4,963,561.25D. 4,963,561.25
A. 100.00B. 100.00C. 100.00D. 0.00
Project is completed last August 17, 2018 with a total of 106 days liquidated damages.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169010LZ-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Upper Lampog to Cadapdapan, Brgy. Tinangis, Pili Camarines Sur
A. 0.329B. C. 0.396
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
04/04/2018 On process Time Extension with 90 c.d. days due to unfavorable weather condition
Insufficient construction materials 05/21/2018 letter sent to contractor due to negative slippage and LD letter
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Region VI - Capiz 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17GP0195CONCRETING OF FARM TO MILL ROAD SO. TUBURAN TO SO. MARUBRUB, BRGY. PARIAN, SIGMA, CAPIZ
A. 12/6/2017B. 12/7/2017 C. 12/12/2017D. 12/12/2017
E. 3/17/2018F. 4/16/2018G. 96H. 126I.
A. R.D. MANDANAS CONSTRUCTION (32114)B. PINEDA, ROSA A. , Project Engineer IC. Capiz 2nd DEO D. Capiz 2nd DEOE. By Contract
A. 16,059,133.54B. 15,896,877.72C. 15,086,136.96D. 15,086,136.96
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169012VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, So. Tuburan to So. Marubrub, Brgy. Parian, Sigma, Capiz
A. 0.885B. C.
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
12/12/2017 Issued time suspension
1/30/2018
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Region VI - Iloilo 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17GG0188CONSTRUCTION OF FARM TO MILL ROADS, BRGY. MAN-IT TO BARGY. AGDAYAO, PASSI CITY
A. 12/28/2017B. 12/28/2017 C. 12/29/2017D. 12/29/2017
E. 3/20/2018F. 4/19/2018G. 82H. 112I. 4/19/2018
A. PANAY EAST COAST CONSTRUCTION & SUPPLY (26469)B. DELARIARTE, ERNESTO , Project Engineer IIC. Iloilo 2nd DEO D. Iloilo 2nd DEOE. By Contract
A. 23,738,126.34B. 23,619,435.71C. 22,435,889.70D. 22,435,882.06
A. 100.00B. 100.00C. 100.00D. 0.00
Slippage was due to pending approval of Variation Order to Central Office. This project was completed on April 19, 2018.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169011VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Man-it to Brgy. Agdayao Road, Passi City, Iloilo
A. 1.517B. C. 1.624
Lane Km Permit to enter issues 12/29/2017 Suspension order was issued to the contractor.
1/27/2018
Delays in approval of Variation Orders
03/28/2018 Documents for revision of planned implementation schedule was sent to Central Office for review and approval.
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Region VI - Negros Occidental 1st District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RB0218CONSTRUCTION OF FARM TO MILL ROAD OF SITIO BAYUSAN, BRGY. SAN FERNANDO (STA. 0+000 - STA. 0+851), TALISAY CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 5/24/2018F. 6/23/2018G. 129H. 159I.
A. SUPREME ABF CONST. & CONST. SUPPLY COMPANY INC. (25226)B. SORIANO, ROMMEL C. , Project Engineer IIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 15,600,000.00B. 15,521,909.09C. 14,743,634.02D. 14,743,634.02
A. 100.00B. 100.00C. 100.00D. 0.00
Project Completed June 23, 2018.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169015VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Bayusan, Brgy. San Fernando, Talisay City, Negros Occidental
A. 0.851B. C.
Lane Km Demolition or other clearing related issues (except utilities)
02/01/2016 Issued work suspension order no. 1 and time extension no. 1 30 C.D.
Removal/Relocation of utilities 02/16/2018 Issued work suspension order no. 1 due to Obstruction
3/18/2018
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2 17RB0219CONSTRUCTION OF FARM TO MILL ROAD OF SO. BINULWAGAN TO SO. PATAG DIUTAY, BRGY. GUIMBALAON (STA. 0+000 - STA. 1+003), SILAY CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 6/4/2018F. 6/4/2018G. 140H. 140I.
A. AFG ZILLION CONSTRUCTION CORPORATION (FORMERLY: A.F.G. CONSTRUCTION & CONSTRUCTION SUPPLY) (17161)B. HERIDA, HERMINIO , Project Engineer IIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 17,451,080.35B. 17,363,793.34C. 16,495,603.67D. 16,495,603.67
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169013VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, So. Binulwagan to So. Patag Diutay, Brgy. Guimbalaon, Silay City, Negros Occidental
A. 0.100B. C.
Lane Km
3 17RB0220CONSTRUCTION OF FARM TO MILL ROAD OF NATIONAL HIGHWAY, BRGY. LUNA TO BRGY. ANDRES BONIFACIO (STA. 0+200 - STA. 1+440), CADIZ CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 6/28/2018F. 6/28/2018G. 164H. 164I.
A. SUPREME ABF CONST. & CONST. SUPPLY COMPANY INC. (25226)B. BUSTILLO, RICKY , Project Engineer IIIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 20,386,302.90B. 20,284,084.81C. 19,268,343.48D. 19,268,343.48
A. 100.00B. 100.00C. 100.00D. 0.00
As of May 15, 2018 , the scheduled accomplishment is 79.95 % which makes a (+) slippage of 0.09 %
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169029VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, National Highway, Brgy. Luna to Brgy. Andres Bonifacio, Cadiz City, Negros Occidental
A. 1.240B. C.
Lane Km
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4 17RB0221CONSTRUCTION OF FARM TO MILL ROAD OF BANGA MALUBON TO BRGY. MALUBON PROPER (STA. 0+000 - STA. 1+005), SAGAY CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 6/4/2018F. 6/4/2018G. 140H. 140I. 6/4/2018
A. AFG ZILLION CONSTRUCTION CORPORATION (FORMERLY: A.F.G. CONSTRUCTION & CONSTRUCTION SUPPLY) (17161)B. LIMOS, EVANGELINE N. , Project Engineer IIIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 17,476,952.97B. 17,389,141.83C. 16,519,679.59D. 16,519,679.59
A. 100.00B. 100.00C. 100.00D. 0.00
Project completed as of June 4, 2018
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169026VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Main Road to Brgy. Malubon, Sagay City, Negros Occidental
A. 1.004B. C. 1.004
Lane Km
5 17RB0222CONSTRUCTION OF FARM TO MILL ROAD OF BRGY. AGPANGI TO SITIO TRES MARIAS ROAD (STA. 0+000 - STA. 0+679), CALATRAVA, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 6/12/2018F. 6/12/2018G. 148H. 148I.
A. TRIMLUV BUILDERS AND SUPPLY (33467)B. BUSTILLO, RICKY , Project Engineer IIIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 14,475,729.36B. 14,402,799.84C. 13,663,643.34D. 13,663,643.34
A. 100.00B. 100.00C. 100.00D. 0.00
As of May 15, 2018 the scheduled accomplishment is 86.88% which makes a (-) slippage of 2.86%
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169030VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Agpangi to Sitio Tres Marias Road, Calatrava, Negros Occidental
A. 0.679B. C.
Lane Km
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6 17RB0223CONSTRUCTION OF FARM TO MILL ROAD OF STA. TERESITA, BRGY. DOS HERMANAS - HIYANG HIYANG (STA. 0+000 - STA. 0+574), TALISAY CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 5/26/2018F. 5/26/2018G. 131H. 131I.
A. EMR BUILDERS (32224)B. SORIANO, ROMMEL C. , Project Engineer IIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 12,215,650.82B. 12,154,017.43C. 11,546,314.00D. 11,546,314.00
A. 100.00B. 100.00C. 100.00D. 0.00
Project Completed May 26, 2018
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169014VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sta. Teresita, Brgy. Dos Hermanas-Hiyang Hiyang, Talisay City, Negros Occidental
A. 0.574B. C.
Lane Km
7 17RB0224CONSTRUCTION OF FARM TO MILL ROAD OF BRGY. MINAPASOK PROPER TO CROSSING KAWAYAN (STA. 0+000 - STA. 0+453), CALATRAVA, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 5/17/2018F. 5/17/2018G. 122H. 122I.
A. TRIMLUV BUILDERS AND SUPPLY (33467)B. BUSTILLO, RICKY , Project Engineer IIIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 10,739,076.61B. 10,685,150.24C. 10,138,222.04D. 10,138,222.04
A. 100.00B. 100.00C. 100.00D. 0.00
As of May 15, 2018 the scheduled accomplishment is 97.56% which makes a (-) slippage of 2.02%
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169022VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Minapasok to Crossing Kawayan, Calatrava, Negros Occidental
A. 0.453B. C.
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8 17RB0225CONSTRUCTION OF FARM TO MILL ROAD OF BRGY. PUEY PROPER TO HUEVESAN PROPER, (STA. 0+000 - STA. 0+453), SAGAY CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 5/17/2018F. 6/16/2018G. 122H. 152I. 6/16/2018
A. KENBE CONSTRUCTION & SUPPLY (34290)B. LIMOS, EVANGELINE N. , Project Engineer IIIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 10,739,076.61B. 10,685,268.71C. 10,125,349.95D. 10,125,349.95
A. 100.00B. 100.00C. 100.00D. 0.00
Project is on-going
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169021VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Puey to Huevasan Proper, Sagay City, Negros Occidental
A. 0.453B. C. 0.453
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
04/16/2018 Issued suspension order and it is on process
9 17RB0226CONSTRUCTION OF FARM TO MILL ROAD OF BRGY. 16, VICTORIAS CITY TO BGRY. SAN ISIDRO, SARAVIA, (STA. 0+000 - STA. 1+240), VICTORIAS CITY, NEGROS OCCIDENTAL
A. 1/8/2018B. 1/10/2018 C. 1/16/2018D. 1/16/2018
E. 6/28/2018F. 6/28/2018G. 164H. 164I. 6/28/2018
A. WILKINSON CONSTRUCTION (21422)B. MIRANDA, ESTHER V. , Project Engineer IIC. Negros Occidental 1st DEO D. Negros Occidental 1st DEOE. By Contract
A. 20,386,303.00B. 20,283,910.02C. 19,257,349.94D. 19,257,349.94
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169028VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. 16, Victorias City to Brgy. San Isidro, Saravia, Victorias City, Negros Occidental
A. 1.240B. C. 1.240
Lane Km
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Region VI - Negros Occidental 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RC0098CONCRETING OF ROAD AT BRGY. CAMALOBALO TO BRGY. BAGA-AS, HINIGARAN
A. 12/18/2017B. 12/21/2017 C. 12/27/2017D. 12/27/2017
E. 2/8/2018F. 2/8/2018G. 44H. 44I. 2/8/2018
A. BIG JOE'S ENTERPRISES (33601)B. BACULNA, AMELITA D. , Project Engineer IIC. Negros Occidental 2nd DEO D. Negros Occidental 2nd DEOE. By Contract
A. 7,500,000.00B. 7,462,500.00C. 7,184,941.30D. 7,184,941.30
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169017VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Camalobalo to Brgy. Baga-as, Hinigaran, Negros Occidental
A. 0.188B. C. 0.188
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2 17RC0099CONCRETING OF ROAD AT HDA. MARIA ELENA TO SITIO CABAGAL, BRGY. BUENAVISTA
A. 12/18/2017B. 12/21/2017 C. 12/27/2017D. 12/27/2017
E. 2/8/2018F. 2/8/2018G. 44H. 44I.
A. SILVER DRAGON CONSTRUCTION & LUMBER & GLASS SUPPLY INC. (30835)B. BAUTISTA, LINA H. MA., Project Engineer IC. Negros Occidental 2nd DEO D. Negros Occidental 2nd DEOE. By Contract
A. 7,500,000.00B. 7,462,500.00C. 7,096,649.88D. 7,096,649.88
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169019VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Had. Maria Elena to Sitio Cabagal, Brgy. Buenavista, Himamaylan, Negros Occidental
A. 0.188B. C.
Lane Km
3 17RC0100CONCRETING OF ROAD AT BARANGAY ARANDA-BARANGAY CANDUMARAO-BARANGAY CAMALOBALO-BARANGAY CALAPI, HINIGARAN, NEGROS OCCIDENTAL
A. 12/20/2017B. 12/21/2017 C. 12/27/2017D. 12/27/2017
E. 3/10/2018F. 4/9/2018G. 74H. 104I. 4/8/2018
A. ALMANA CONSTRUCTION AND DEV'T CORPORATION (38859)B. BACULNA, AMELITA D. , Project Engineer IIC. Negros Occidental 2nd DEO D. Negros Occidental 2nd DEOE. By Contract
A. 14,403,407.64B. 14,331,390.61C. 13,612,551.58D. 13,612,551.58
A. 100.00B. 100.00C. 100.00D. 0.00
Approved Variation order documents for submission to BOC for updating of revised schedule in the system.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169016VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Aranda-Brgy. Candumarao-Brgy. Camalobalo-Brgy. Calapi, Hinigaran, Negros Occidental
A. 0.750B. C. 0.750
Lane Km Delays in approval of Variation Orders
12/28/2017 Issued Variation Order No. 1 for approval
3/13/2018
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4 17RC0101CONCRETING OF ROAD AT SITIO SAMBAG TO SITIO BONTON 1 & 2 BARANGAY CARABALAN, HIMAMAYLAN CITY, NEGROS OCCIDENTAL
A. 12/20/2017B. 12/21/2017 C. 12/27/2017D. 12/27/2017
E. 2/8/2018F. 2/8/2018G. 44H. 44I. 2/7/2018
A. SILVER DRAGON CONSTRUCTION & LUMBER & GLASS SUPPLY INC. (30835)B. BAUTISTA, LINA H. MA., Project Engineer IC. Negros Occidental 2nd DEO D. Negros Occidental 2nd DEOE. By Contract
A. 7,500,000.00B. 7,462,500.00C. 7,136,833.17D. 7,136,833.17
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169018VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Sambag to Sitio Bonton 1 & 2, Brgy. Carabalan, Himamaylan, Negros Occidental
A. 0.188B. C. 0.458
Lane Km
5 17RC0102CONCRETING OF ROAD AT CROSSING ISABEL, BARANGAY SAG-ANG TO SITIO MINORO, ISABELA, STA. 0+000-STA. 0+450.00, LA CASTELLANA, NEGROS OCCIDENTAL
A. 12/21/2017B. 12/22/2017 C. 12/28/2017D. 12/28/2017
E. 2/10/2018F. 2/10/2018G. 45H. 45I.
A. KENBE CONSTRUCTION & SUPPLY (34290)B. BAUTISTA, LINA H. MA., Project Engineer IC. Negros Occidental 2nd DEO D. Negros Occidental 2nd DEOE. By Contract
A. 7,724,811.66B. 7,686,187.60C. 7,368,750.00D. 7,368,750.00
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169025VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Crossing Isabel, Brgy. Sag-ang to Sitio Minoro, Isabel, La Castellana, Negros Occidental
A. 0.206B. C.
Lane Km
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Region VI - Negros Occidental 3rd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RD0141CONCRETING OF FARM TO MILL ROAD,BRGY. CALILING NATIONAL HIGHWAY TO SITIO PATOL, BRGY. CALILING, CAUA
A. 12/15/2017B. 12/18/2017 C. 12/22/2017D. 12/22/2017
E. 5/6/2018F. 5/6/2018G. 136H. 136I.
A. AFG ZILLION CONSTRUCTION CORPORATION (FORMERLY: A.F.G. CONSTRUCTION & CONSTRUCTION SUPPLY) (17161)B. MONTANO, NOEL R. , Project Engineer IC. Negros Occidental 3rd DEO D. Negros Occidental 3rd DEOE. By Contract
A. 15,924,596.00B. 15,924,596.00C. 15,052,722.00D. 15,052,722.00
A. B. C. D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169027VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Caliling National Highway to Sitio Patol, Brgy. Caliling, Cauayan, Negros Occidental
A. 0.878B. C.
Lane Km
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2 17RD0142CONCRETING OF FARM TO MILL ROAD, BRGY. MAGBALLO PROPER TO STO. MONTELLO, PINGGOT, ILOG, NEGROS OCCID
A. 12/15/2017B. 12/18/2017 C. 12/19/2017D. 12/19/2017
E. 4/18/2018F. 4/18/2018G. 121H. 121I.
A. ST. RAYMUND CONSTRUCTION, INC. (19242)B. TANO, RONALDO F. , Project Engineer IIIC. Negros Occidental 3rd DEO D. Negros Occidental 3rd DEOE. By Contract
A. 13,971,213.32B. 13,971,213.32C. 13,192,296.17D. 13,192,296.17
A. 100.00B. 100.00C. 90.78D. -9.22
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169020VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Magballo Proper to Sto. Montello, Pinggot, Ilog, Negros Occidental
A. 0.718B. C.
Lane Km
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Region VI - Negros Occidental 4th District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RE0126CONSTRUCTION OF FARM TO MILL ROAD, CROSSING MERCED TO MERCED SEVILLINO PROPER DBS, PONTEVEDRA, NEGROS OCCIDENTAL
A. 12/7/2017B. 12/8/2017 C. 12/8/2017D. 12/8/2017
E. 2/11/2018F. 2/11/2018G. 66H. 66I. 2/12/2018
A. JAIME B. CHING ENTERPRISES (4256)B. PELAGIO, MAYO R., Project Engineer IIIC. Negros Occidental 4th DEO D. Negros Occidental 4th DEOE. By Contract
A. 9,000,000.00B. 8,954,981.44C. 8,674,540.81D. 8,674,540.81
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169023VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Crossing Merced to Merced Sevillino Proper DBS, Pontevedra, Negros Occidental
A. 0.310B. C. 0.310
Lane Km
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2 17RE0127CONSTRUCTION OF FARM TO MILL ROAD, BRGY. SAN MIGUEL PROPER TO ESTELA, SAN MIGUEL, LA CARLOTA CITY, NEGROS OCCIDENTAL
A. 12/7/2017B. 12/8/2017 C. 12/8/2017D. 12/8/2017
E. 2/6/2018F. 2/6/2018G. 61H. 61I. 2/26/2018
A. SILVERROCK CONSTRUCTION & SUPPLY (38216)B. OSORIO, MARK ANTHONY S. , Provisional Project EngineerC. Negros Occidental 4th DEO D. Negros Occidental 4th DEOE. By Contract
A. 7,724,811.66B. 7,686,138.25C. 7,454,785.48D. 7,454,785.48
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169024VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. San Miguel Proper to Estela, San Miguel, La Carlota City, Negros Occidental
A. 0.206B. C. 0.206
Lane Km
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Region VII - Cebu 1st District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17HD0184CONSTRUCTION OF FARM TO MILL ROADS, BRGY. LUY-A (BOMEDCO GATE) TO BRGY. CAPUTATAN SUR, MEDELLIN
A. 11/16/2017B. 11/17/2017 C. 11/22/2017D. 11/22/2017
E. 1/9/2018F. 2/8/2018G. 49H. 79I. 2/8/2018
A. GONZALODO ENTERPRISES (30681)B. CATINGUB, RENATO J. , Project Engineer IIIC. Cebu 1st DEO D. Cebu 1st DEOE. By Contract
A. 8,919,584.80B. 8,830,388.95C. 8,742,084.00D. 8,742,084.00
A. 100.00B. 100.00C. 100.00D. 0.00
request for data change
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169034VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Luy-a (Bomedco gate) to Brgy. Caputatan Sur junction Mainline National Highway, Medellin, Cebu
A. 0.304B. C. 0.304
Lane Km
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Region VII - Negros Oriental 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RG0115CONCRETING OF FARM TO MILL ROAD, BRGY. TARA PROPER TO SITIO BAYOG, BRGY. TARA, MABINAY
A. 12/22/2017B. 12/22/2017 C. 12/28/2017D. 12/28/2017
E. 5/15/2018F. 5/15/2018G. 139H. 139I. 10/15/2018
A. LEGACY CONSTRUCTION CORPORATION (FORMERLY: LEGACY CONSTRUCTION) (22465)B. ARONG, NELGA N., Project Engineer IIC. Negros Oriental 2nd DEO D. Negros Oriental 2nd DEOE. By Contract
A. 34,716,097.77B. 34,542,517.28C. 32,815,391.42D. 32,815,391.42
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169033VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Brgy. Tara Proper to Sitio Bayog, Brgy. Tara, Mabinay, Negros Oriental
A. 2.314B. C. 2.314
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
01/01/2018 Issued Work Suspension Order due to unworkable weather condition.
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Region VII - Negros Oriental 3rd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17RH0064CONCRETING OF SITIO NAGBAGANG TO SITIO AVOCADO FARM-TO-MILL ROAD,BRGY.TALALAK,STA.CATALINA, NEGROS O
A. 11/29/2017B. 12/1/2017 C. 12/7/2017D. 12/7/2017
E. 3/6/2018F. 5/5/2018G. 90H. 150I. 5/5/2018
A. KEILANA RESOURCE AND DEVELOPMENT CORPORATION (37270)B. DAVAD, RENEE S., Project Engineer IIIC. Negros Oriental 3rd DEO D. Negros Oriental 3rd DEOE. By Contract
A. 12,011,362.57B. 11,891,248.95C. 11,291,000.75D. 11,291,000.75
A. 100.00B. 100.00C. 100.00D. 0.00
Request for revision of construction schedule with an additional of 30 CD due to unworkable weather condition is on processed. Revised expiry date is on April 5, 2018. The project incurred a negative slippage of (-)2.02% since revised planned accomplishment is 80.29% and the actual accomplishment is 78.27%.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169032VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Sitio Nagbagang, Poblacion to Sitio Avocado, Brgy. Talalac, Sta. Catalina, Negros Oriental
A. 0.431B. C. 0.431
Lane Km
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Region VIII - Leyte 4th District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17IF0123CONSTRUCTION OF FARM TO MILL ROAD, BARANGAY IPIL TO SITIO AWIHA0, BOROC, ORMOC CITY
A. 11/27/2017B. 12/1/2017 C. 12/4/2017D. 12/4/2017
E. 2/1/2018F. 2/1/2018G. 60H. 60I. 1/31/2018
A. RJIR ENTERPRISES (34843)B. DUMALAN, NARCISO C. , Project Engineer IIIC. Leyte 4th DEO D. Leyte 4th DEOE. By Contract
A. 5,239,574.99B. 5,187,039.44C. 5,031,075.34D. 5,031,075.34
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169035VS-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Barangay Ipil to Sitio Awihao, Boroc, Ormoc City, Leyte
A. 0.200B. C. 0.666
Lane Km
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Region X - Bukidnon 2nd District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17KB0107CONSTRUCTION OF FARM TO MILL ROAD, MARAMAG TO SITIO BONI-BONI ROAD, K1562+407-K1565+140, BRGY BUTONG, QUEZON, BUKIDNON
A. 2/5/2018B. 2/6/2018 C. 2/12/2018D. 2/12/2018
E. 7/26/2018F. 9/24/2018G. 165H. 225I. 10/26/2018
A. J.T. GAMOLO CONSTRUCTION (15759)B. BALBA, ISABELITA D. , Project Engineer IIC. Bukidnon 2nd DEO D. Bukidnon 2nd DEOE. By Contract
A. 55,500,149.74B. 54,118,196.00C. 51,366,332.63D. 51,366,332.63
A. 100.00B. 95.98C. 100.00D. 4.02
Actual accomplishment as of Expiry is 93.65%. Project completed on October 26, 2018 with liquidated damages.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169036MN-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Maramag to Sitio Boniboni, Brgy. Butong, Quezon via San Jose and Crystal, Maramag, Bukidnon
A. 3.650B. C. 3.650
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
06/11/2018 Issued contract time extension due to unfavorable weather condition
6/13/2018
Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
07/23/2018 Issued 30 calendar days Contract Time Extension #2 due to unfavorable weather condition at the project site.
7/25/2018
Insufficient manpower 08/24/2018 Had issued warning letter to Contractor per DO 193 s 2016
9/23/2018
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2 17KB0108CVONSTRUCTION OF FARM TO MILL ROAD, MARAMAG TO BRGY DOLOGON VIA SAN ROQUE, K1557+179.9-K1559+100, NORTH POBLACION MARAMAG TO BRGY ANAHAWON ROAD
A. 2/5/2018B. 2/6/2018 C. 2/12/2018D. 2/12/2018
E. 7/2/2018F. 8/10/2018G. 141H. 180I. 10/21/2018
A. J.T. GAMOLO CONSTRUCTION (15759)B. BALBA, ISABELITA D. , Project Engineer IIC. Bukidnon 2nd DEO D. Bukidnon 2nd DEOE. By Contract
A. 32,575,000.00B. 31,763,882.50C. 30,147,362.78D. 30,147,362.78
A. 100.00B. 100.00C. 100.00D. 0.00
Project already completed on October 22, 2018 with liquidated damages.
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169037MN-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Maramag to Brgy. Dologan via San Roque, Maramag, Bukidnon
A. 2.130B. C. 2.130
Lane Km Unworkable site condition (i.e. unfavorable weather condition at the project site, access to project site not passable)
06/04/2018 Issued 9 calendar days contract time extension #2 due to unfavorable weather condition.
7/2/2018
Insufficient equipment 08/01/2018 Had issued warning letter to the Contractor per D.O. 193 s 2016.
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Region XI - Davao del Sur District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17LD0131CONCRETING OF FARM TO MILL ROAD, LABON GAMAY ROAD, BRGY. LABON, SULOP, DAVAO DEL SUR
A. 12/12/2017B. 12/15/2017 C. 12/15/2017D. 12/15/2017
E. 2/8/2018F. 2/8/2018G. 56H. 56I. 2/8/2018
A. FARLAND BUILDERS, INC. (42451)B. CANIBAN, ROMEO C. , Project Engineer IIIC. Davao del Sur DEO D. Davao del Sur DEOE. By Contract
A. 13,115,644.69B. 13,050,066.47C. 12,658,223.59D. 12,658,223.59
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169038MN-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Labon Gamay Road, Brgy. Labon, Sulop, Davao del Sur
A. 0.855B. C. 0.855
Lane Km
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Region XII - Cotabato 1st District Engineering OfficeCONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL DATEB. NTP (DATE PREPARED)C. CONTRACT EFFECTIVITY DATED. ACTUAL START DATE
E. ORIGINAL CONTRACT EXPIRY DATEF. CONTRACT EXPIRY DATEG. ORIGINAL CONTRACT DURATION (CD)H. CONTRACT DURATION (CD)I. DATE OF COMPLETION
A. CONTRACTORB. PROJECT ENGINEERC. DEOD. IMPLEMENTING OFFICEE. IMPLEMENTATION MODE
A. TOTAL ALLOTTED AMOUNTB. ABCC. ORIGINAL CONTRACT COSTD. CONTRACT COST
% PHYSICALA. PLANNEDB. REVISEDC. ACTUALD. SLIPPAGE
REMARKS
1 17MC0262CONCRETING OF FARM TO MILL ROAD POBLACION MATALAM TO KIDAMA-MANUBUAN, MATALAM, NORTH COTABATO
A. 12/22/2017B. 1/12/2018 C. 1/18/2018D. 1/18/2018
E. 5/6/2018F. 6/18/2018G. 109H. 152I. 6/18/2018
A. LTB BUILDERS & CONSTRUCTION (18752)B. COLLADO, JOEL B. , Provisional Project EngineerC. Cotabato 1st DEO D. Cotabato 1st DEOE. By Contract
A. 13,361,913.03B. 13,226,994.06C. 12,565,512.82D. 13,295,103.43
A. 100.00B. 100.00C. 100.00D. 0.00
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / DESCRIPTION
A. PlannedB. RevisedC. Cumulative Actual Output
Unit of Measure Detail Date ReportedAction Taken / Action to be
TakenDate Resolved
P00169039MN-CW1Construction of Concrete Road - Concreting of Farm to Mill Road, Poblacion, Matalam to Kidama-Manubuan, Matalam, North Cotabato
A. 0.870B. C. 0.870
Lane Km Slow Performance 05/24/2018 office issued calibrated actions from early warning up to ICU stage
6/4/2018
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