Republic of the Philippines REGIONAL DEVELOPMENT COUNCIL Eastern Visayas (Region VIII)
REGIONAL PROJECT MONITORING COMMITTEE VIII 1st Quarter CY 2015 Field Monitoring Report Monitoring Visit for Projects in the Provinces of Leyte and Southern Leyte 24 March 2015
The Regional Project Monitoring Committee (RPMC) VIII conducted field monitoring visits on March 24, 2015 on the following projects: 1. Rehabilitation/Repair/Improvement of Mahaplag River Flood Control 2. Japan Fund for Poverty Reduction (JFPR) for Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda 3. Restoration along Daang Maharlika, Kahupian Road Slip Section, K1008+150-K1008+360 Boundary Mahaplag-Liloan, Sogod. Other Improvement Works (Slope Protection, Drainage, Sidewalks) 4. Construction/Rehabilitation of Flood Control Structures, Subang Daku Flood Control (Phase II) (Along Boundary Southern Leyte-Maasin-Macrohon Road) Sogod, Southern Leyte. The monitoring team that visited Leyte were Engr. Laurence Alonzo of Department of the Interior and Local Government (DILG) VIII, Mr. Marlon Dumagsa and Mr. Archie Niño Labordo of the National Economic and Development Authority (NEDA) VIII, and Ms. Nicole Orendain of the Asian Development Bank (ADB). Mr. Ramon C. Hidalgo of NEDA VIII Project Monitoring Evaluation Division (PMED) conducted the monitoring of Items 3 & 4 abovementioned on March 23, 2015 in Sogod, Southern Leyte. The other members of the monitoring team from DBM VIII and DILG VIII were not available on the said date.
The following information and observations were made during the field monitoring visit: 1. Rehabilitation/Repair/Improvement of Mahaplag River Flood Control, Kinawit, Poblacion, Mahaplag, Leyte Contract Cost Physical Accomplishment Slippage
PhP 17,120,000.00 65.00% (-) 4.00%
1
The river flood control (RFC) project is 50% completed. The contractor has constructed/posted 100m line Pelote extending the north end of the existing RFC. The construction is still ongoing with equipment and workers at the project site. The following photos were taken on site: Photo Documentation Rehabilitation/Repair/Improvement of Mahaplag River Flood Control Kinawit, Poblacion, Mahaplag, Leyte March 24, 2015
On-going construction at project site.
On-going construction of 100m Pelote stand along Mahaplag River connecting the existing RFC.
Equipment at project site
2
2. Japan Fund for Poverty Reduction (JFPR) for Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda – (for Validation) Contract Cost
PhP 1,604,840.00 All projects validated are still under Physical Accomplishment procurement process. Slippage 0% The following photos were taken on site: PHOTO DOCUMENTATION
Area Validation of JFPR-Grant Funded Projects Mahaplag, Leyte March 24, 2015
Rehabilitation of 0.150 km. Farm to Market Road, San Juan, Mahaplag, Leyte
Improvement of the 49m River Flood Control Protection, Brgy. Mabunga, Mahaplag, Leyte
3
Improvement of the 12m Path Walk at Mabuhay, Mahaplag, Leyte
Rehabilitation of 0.85 km Farm to Market Road, Brgy. Mahayahay, Mahaplag, Leyte
Rehabilitation of 0.84 km Farm to Market Road, Brgy. San Isidro, Mahaplag, Leyte
4
Repair of 0.122 km PCCP Farm to Market Road, Brgy. Palaṅogan, Mahaplag, leyte
Repair of Palaṅogan Spillway Road Going to Malipoon, Mahaplag, Leyte
3. Restoration Works along Daang Maharlika, Kahupian Road Slip Section,
K1008+150-K1008+360 Boundary Mahaplag-Liloan, Sogod. Other Improvement Works (Slope Protection, Drainage, Sidewalks) Contract Cost Physical Accomplishment Slippage
PhP 43,295,140.59 40.00% 0% (on schedule)
The restoration works was 40% completed and on schedule. The project is ongoing. Though the road is under construction, it is open and limited only to light vehicles for the safety of the workers and commuters. The contractor should provide additional input to fast track the completion of the project to be able to open the road to all types of vehicle. The following photos were taken on site:
5
Photo Documentation
DPWH Standard Project Billboard
Boundary Mahaplag-Liloan-Sogod
Restoration of Road Slip along Kahupian Section K1008+1504+K1008+360 Boundary Mahaplag-Liloan Section (Daang Maharlika)
4. Construction/Rehabilitation of Flood Control Structures, Subang Daku Flood Control along Boundary Southern Leyte-Maasin-Macrohon Road, Sogod Contract Cost Physical Accomplishment Slippage
PhP 43,284,061.26 91.00% 6.00%
The project is substantially completed with 91% accomplishment. The contractor received an approved 30 Calendar Days time suspension and a 30 Calendar Days time extension due to Variation Order. The project is under correction of defects and deficiencies. The following photos were taken on site:
6
Photo Documentation
Flood Control Structure
Subang Daku Bridge 20T
Flood Control Structures of Subang Daku along boundary So. Leyte-Maasin-Macrohon Road, Sogod
7
PMC Form O-2 FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS As of March 31, 2015 a) Project Name/Title/Scope b) Implementing Agency c) Location
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
PHYSICAL (%) Target
Actual
Performance
Slippage
Employment Generated (Man-Days)
Remarks
RECONSTRUCTION/REHABILITATION OF SCHOOL BUILDINGS CY 2014 Reconstruction/Rehabilitation Program (RRP) - YOLANDA BATCH 1 Reconstruction/Rehabilitation of 73 classrooms in 28 school sites
a) 7/8/2014
a)
26,733,672.22
b) DepEd Regional Office VIII
b)
b)
26,374,305.72
c)
Leyte 1st District
c)
c)
a)
Reconstruction/Rehabilitation of 206 classrooms in 98 school sites
a) 7/8/2014
a)
82,006,447.71
b) DepEd Regional Office VIII
b)
b)
80,823,160.70
c)
a)
c)
c)
Reconstruction/Rehabilitation of 123 a) classrooms in 37 school sites
Leyte 2nd District
a)
a)
38,143,270.28
b) DepEd Regional Office VIII
b)
b)
37,664,241.89
c)
Leyte 4th District
c)
c)
a)
Reconstruction/Rehabilitation of 70 classrooms in 14 school sites
a)
a)
20,899,890.00
b) DepEd Regional Office VIII
b)
b)
20,837,099.86
c)
Ormoc City
c)
c)
a)
Reconstruction/Rehabilitation of 102 classrooms in 30 school sites
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
Samar 2nd District
c)
c)
a)
Reconstruction/Rehabilitation of 35 classrooms in 11 school sites
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
c)
c)
Catbalogan City
73
71
2
206
206
0
123
95
-28
58 classrooms repaired/ completed; 11 classrooms with ongoing repair; 1 for delisting; 1 with intervention and 1 in procurement process 154 classrooms repaired/ 100 completed; 28 classrooms with ongoing repair; 24 CL are for delisting (with intervention) 24 classrooms repaired/ 77.24 completed; 71 classrooms with ongoing repair; 24 CL for mobilization; 2 sites for delisting
97.26
Substantially completed
31,447.50
Procurement process ongoing
10,275.00
Procurement process ongoing
Page 1 of 9
a) Project Name/Title/Scope
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
Leyte 1st District
c)
c)
a)
Reconstruction/Rehabilitation of 197 classrooms in 29 school sites
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
b) Implementing Agency c) Location
PHYSICAL (%) Target
Actual
Performance
Slippage
Employment Generated (Man-Days)
Remarks
CY 2013 Quick Response Fund (QRF) a)
Reconstruction/Rehabilitation of 121 classrooms in 18 school sites
Leyte 2nd District
c)
c)
Reconstruction/Rehabilitation of a) ____classrooms in ___ school sites
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
Leyte 4th District
c)
c)
Reconstruction/Rehabilitation of 7 classrooms a) a) in 2 school sites
a)
b) DepEd Regional Office VIII
b)
b)
c)
Leyte 5h District
39,611.30
60,428.28
2,514.00
c)
c)
a)
a)
78,697,878.09
b) DepEd Regional Office VIII
b)
b)
76,299,698.95
c)
c)
c)
Reconstruction/Rehabilitation of 46 a) classrooms in 7 school sites
a)
a)
9,239,180.00
b) DepEd Regional Office VIII
b)
b)
8,986,273.63
c)
c)
c)
Tacloban City
Procurement process ongoing
Procurement process ongoing
Reconstruction/Rehabilitation of 336 a) classrooms in 34 school sites Ormoc City
Procurement process ongoing
Page 2 of 9
Procurement process ongoing
90
95
5
106
100
100
0
100
Procurement process ongoing
46 CL completed
a) Project Name/Title/Scope b) Implementing Agency c) Location
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
Reconstruction/Rehabilitation of 68 a) classrooms in 18 school sites
a)
26,330,040.00
b) DepEd Region VIII / E. Samar Division
b)
26,265,833.33
PHYSICAL (%) Target
Actual
Slippage
Performance
68
68
89
4
4
100
2
2
100
Sta. Cruz PS, General MacArthur
2
2
100
Canciledes ES, Hernani
1
1
100
3
3
100
2
2
100
7
7
100
2
2
65
5
5
70
3
3
75
Bucao PS, Guiuan North
1
1
100
Culasi ES, Guiuan South
4
4
95
2
2
95
2
2
95
5
5
60
3
3
50
c) Location:
a)
Prog. Amount
b)
Contract Amount
Aguinaldo ES, General MacArthur Alang-alang PS, General MacArthur
Hernani CS, Hernani
a)
a)
2,355,210.00
2,421,540.00
b)
b)
2,355,210.00
2,416,822.03
Karapdapan ES, Salcedo Bobon NHS, Mercedes Pagbabangnan ES, Guiuan South Cagusu-an ES, Guiuan South Canawayon ES, Guiuan South
Manicani NHS, Guiuan
a)
a)
a)
3,777,840.00
3,777,840.00
3,358,080.00
b)
b)
b)
3,765,430.69
3,775,213.10
3,355,544.00
Sulu-an IS, Guiuan South Casuguran ES, Guiuan South Inapulangan ES,Guiuan South Homonhon NHS - Sulangan Annex, Guiuan Gen. MacArthur CS, Gen. MacArthur
a)
3,358,080.00
b)
3,339,736.37
a)
1,259,280.00 b)
1,257,827.58
3
3
100
6,022,170.00
6,014,892.11
17
17
100
PAGCOR Funds
Page 3 of 9
Employment Generated (Man-Days)
Remarks
a) Project Name/Title/Scope b) Implementing Agency c) Location
Tacloban City
a) b) c) a) b) c) a) b) c) a) b) c)
PAGCOR DepEd Regional Office VIII Marasbaras NHS, Tacloban City a) PAGCOR DepEd Regional Office VIII Cabalawan ES, Tacloban City a) PAGCOR DepEd Regional Office VIII Anibong ES, Tacloban City a) PAGCOR DepEd Regional Office VIII Salvacion ES, Tacloban City
Ormoc City
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
a) b) c) a) b) c) a) b) c) a) b) c)
a) b) c) a) b) c) a) b) c) a) b) c)
3-Oct-14
3-Oct-14
3-Oct-14
3-Oct-14
a) PAGCOR b) DepEd Regional Office VIII
b)
b)
c)
c)
c)
Macabug ES, Ormoc City
a) 17-Sep-14
a) 17-Sep-14
a)
a) a) PAGCOR b) DepEd Regional Office VIII
b)
b)
a)
c)
Hugpa ES, Ormoc City a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a) 17-Sep-14 b)
b)
c)
R.M. Tan ES, Ormoc City a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a) 17-Sep-14 b)
a) b)
c)
c)
c)
Mas-in ES, Ormoc City
a)
Target
Actual
Performance
Slippage
Employment Generated (Man-Days)
Remarks
4,118,000.00 4,066,481.40
100
100
0
100
3 CL completed
4,098,000.00 4,047,674.05
100
100
0
100
3 CL completed
3,087,000.00 3,080,919.37
100
100
0
100
2 CL completed
10,322,000.00 10,300,358.48
100
100
0
100
7 CL completed
5,901,000.00 5,885,154.48 4,421,000.00 4,397,771.64 4,421,000.00 4,408,954.71 8,519,000.00 8,515,607.89
a) PAGCOR b) DepEd Regional Office VIII
b)
b)
c)
c)
c)
a) a) PAGCOR
a) 17-Sep-14
a)
5,291,000.00
b) DepEd Regional Office VIII
b)
b)
5,905,199.75
Dolores ES, Ormoc City
a) 17-Sep-14
a)
PHYSICAL (%)
3,077,000.00 3,074,343.38
Page 4 of 9
45
85
40
188.9
project ongoing
50
90
40
180.0
project ongoing
50
80
30
160.0
project ongoing
52
88
36
169.2
project ongoing
70
95
25
135.7
for punchlisting
50
80
30
160.0
project ongoing
a) Project Name/Title/Scope b) Implementing Agency c) Location c)
Nueva Vista ES, Ormoc City
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
c)
c)
a) a) PAGCOR
a) 17-Sep-14
a)
3,077,000.00
b) DepEd Regional Office VIII
b)
b)
3,074,455.45
c)
c)
c)
a) a) PAGCOR
a) 17-Sep-14
a)
5,422,000.00
b) DepEd Regional Office VIII
b)
b)
5,413,360.58
c)
Milagro ES, Ormoc City
c)
c)
a) PAGCOR
a) 17-Sep-14
a)
3,077,000.00
b) DepEd Regional Office VIII
b)
b)
3,051,361.81
c)
c)
c)
a) a) PAGCOR
a) 17-Sep-14
a)
3,087,000.00
b) DepEd Regional Office VIII
b)
b)
3,063,716.60
c)
c)
c)
Bagong ES, Ormoc City
Luna ES, Ormoc City
Sto Niño ES, Ormoc City
a) a) PAGCOR
a) 17-Sep-14
a)
7,238,000.00
b) DepEd Regional Office VIII
b)
b)
7,207,997.74
c)
c)
c)
Concepcion ES, Ormoc City
a) a) PAGCOR
a) 17-Sep-14
a)
3,087,000.00
b) DepEd Regional Office VIII
b)
b)
3,080,615.80
c)
c)
c)
a) PAGCOR
a) 17-Sep-14
a)
5,452,000.00
b) DepEd Regional Office VIII
b)
b)
5,421,283.09
c)
Cagbuhangin ES, Ormoc City
c)
c)
a) PAGCOR
a) 17-Sep-14
a)
7,508,000.00
b) DepEd Regional Office VIII
b)
b)
7,496,189.57
c)
c)
c)
a)
a)
Matica-a ES, Ormoc City
Sabang Bao ES, Ormoc City
Eastern Samar a) PAGCOR
7,662,000.00
Page 5 of 9
PHYSICAL (%) Slippage
Performance
Employment Generated (Man-Days)
Remarks
Target
Actual
45
85
40
188.9
project ongoing
60
90
30
150.0
project ongoing
45
80
35
177.8
project ongoing
45
95
50
211.1
project ongoing
65
85
20
130.8
project ongoing
55
85
30
154.5
project ongoing
80
95
15
118.8
3 projects ongoing; 1 project completed
48
80
32
166.7
project ongoing
a) Project Name/Title/Scope b) Implementing Agency c) Location
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date
c) Revised (C.A.)
b) DepEd Regional Office VIII
b)
b)
c)
c)
c)
7,658,675.48
Campoyong ES, Guiuan East a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
7,652,000.00
b)
b)
7,646,439.48
c)
c)
c)
Guiuan East CS, Guiuan East a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
7,652,000.00
b)
b)
7,627,360.41
c)
c)
c)
Cogon ES, Guiuan North a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
8,372,000.00
b)
b)
8,360,285.24
c)
c)
c)
Nagaja ES, Hernani a) PAGCOR b) DepEd Regional Office VIII
a)
a)
11,848,000.00
b)
b)
11,841,771.45
c)
c)
c)
Homonhon NHS, Guiuan
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
13,044,000.00
b)
b)
13,017,451.65
c)
Salcedo VHS, Salcedo a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
a)
a)
b)
b)
So. Samar NCHS, Balangiga a) a) PAGCOR b) DepEd Regional Office VIII c)
c)
c)
a)
a)
10,746,000.00
b)
b)
10,734,846.31
c)
c)
c)
a)
a)
b)
b)
a) a) PAGCOR b) DepEd Regional Office VIII
Performance
Slippage
Page 6 of 9
Employment Generated (Man-Days)
Remarks
Target
Actual
5
5
0
100.0
project ongoing
5
5
0
100.0
project ongoing
5
5
0
100.0
project ongoing
6
6
0
100.0
project ongoing
8
8
0
100.0
for punchlisting
9
9
0
100.0
project ongoing
0
Maliwaliw ES, Salcedo II a) PAGCOR b) DepEd Regional Office VIII Tugop ES, General MacArthur
PHYSICAL (%)
#DIV/0!
project ongoing
3
3
0
100.0
project ongoing
4
4
0
100.0
project ongoing
3
3
0
100.0
project ongoing
SCHEDULE
a) Project Name/Title/Scope b) Implementing Agency c) Location c)
Cagdaja PS, Quinapondan
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date c)
c) Revised (C.A.) c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
San Vicente PS, Quinapondan a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
Cambilla PS, Quinapondan
a) PAGCOR b) Q DepEdp Regional Office ( VIII g c) Quinapondan a) a) PAGCOR
a)
a)
b)
b)
c)
c)
a)
a)
b) DepEd Regional Office VIII
b)
b)
c)
c)
c)
Buenavista ES, Guiuan East
),
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
Bobon ES, Mercedes a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
Bungtod ES, Guiuan East a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
Manicani NHS, Guiuan
San Jose ES, Guiuan East a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
Gahoy ES, Guiuan East
Sapao ES, Guiuan East
8,352,000.00 8,347,630.53
8,674,000.00 8,648,573.35
13,172,000.00 13,161,291.14
10,534,000.00 10,518,856.50
11,808,000.00 11,805,985.60
Page 7 of 9
PHYSICAL (%) Performance
Slippage
Employment Generated (Man-Days)
Remarks
Target
Actual
3
3
0
100.0
project ongoing
4
4
0
100.0
project ongoing
2
2
0
100.0
3 projects ongoing; 1 project completed
6
6
0
100.0
project ongoing
3
3
0
100.0
project ongoing
3
3
0
100.0
project ongoing
4
4
0
100.0
for punchlisting
5
5
0
100.0
project ongoing
3
3
0
100.0
project ongoing
5
5
0
100.0
project ongoing
a) Project Name/Title/Scope b) Implementing Agency c) Location
a) PAGCOR b) DepEd Regional Office VIII c)
Trinidad ES, Guiuan North
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
c) Rev.Comp. Date a)
c) Revised (C.A.) a) 12,160,000.00 b) 12,152,266.11
b) c) a)
a)
b)
b)
c)
c)
c)
San Pedro ES, Guiuan North a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
Alingarog, ES, Guiuan North a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c) Timala ES, Guiuan North a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
Cagdara-o PS, Guiuan North
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
Victory ES, Guiuan East a) a) PAGCOR b) DepEd Regional Office VIII
c)
c)
a)
a)
b)
b)
c)
c)
c)
Bitaugan ES, Guiuan South a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
a)
a)
Mayana ES, Guiuan North
Banahao ES, Guiuan North a) a) PAGCOR
11,528,000.00 11,519,991.39
10,798,000.00 10,783,141.47
10,466,000.00 10,450,698.32
10,038,000.00 10,018,931.68
10,796,000.00
Page 8 of 9
Performance
Slippage
Employment Generated (Man-Days)
Remarks
Target
Actual
3
3
0
100.0
project ongoing
6
6
0
100.0
project ongoing
3
3
0
100.0
project ongoing
4
4
0
100.0
project ongoing
4
4
0
100.0
3 projects ongoing; 1 project completed
3
3
0
100.0
project ongoing
5
5
0
100.0
project ongoing
4
4
0
100.0
project ongoing
3
3
0
100.0
for punchlisting
4
4
0
100.0
project ongoing
c)
a) a) PAGCOR b) DepEd Regional Office VIII
Tubabao ES, Guiuan North
PHYSICAL (%)
a) Project Name/Title/Scope
SCHEDULE
FINANCIAL (P'000)
a) Start Date
a) Prog. Amount
b) Completion Date
b) Contract Amount
b) DepEd Regional Office VIII
c) Rev.Comp. Date b)
c)
c)
c) Revised (C.A.) b) 10,777,032.05 c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
b) Implementing Agency c) Location
Habag ES, Guiuan South
Guinmaayohan ES, Balangiga a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
Guinob-an ES, Lawaan
Parena ES, Giporlos a) a) PAGCOR b) DepEd Regional Office VIII
a)
a)
b)
b)
c)
c)
c)
Paya ES, Giporlos
8,704,000.00 8,696,334.19
11,538,000.00 11,523,693.26
Source: DepEd Region VIII
Page 9 of 9
PHYSICAL (%) Performance
Slippage
Employment Generated (Man-Days)
Remarks
Target
Actual
3
3
0
100.0
project ongoing
3
3
0
100.0
project ongoing
3
3
0
100.0
project ongoing
6
6
0
100.0
project ongoing
3
3
0
100.0
project ongoing
PMC Form O-2 FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS As of March 31, 2015 a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Revised (C.A.)
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
Secondary National Roads Development Project (SNRDP) MCC-Assisted SNRD Project Contract Package 1: Road Rehabilitation, a) Sta. 827+144 to 843+500 (16.36 km), Buray a) Junction to Brgy. Tenani, Paranas, Samar b) MCC-PMO-DPWH c) Paranas, Samar 2nd District MCC-Assisted SNRDProject Contract Package 2: Road Rehabilitation, Sta. 843+500 to 907+281.82 Brgy. Tenani a) to Sulat/San Julian Mun. Boundary (63.78 km), Eastern Samar b) MCC-PMO-DPWH c) Paranas, Samar/Sulat, E. Samar MCC-Assisted SNRDProject Contract Package 3: Road Rehabilitation, Sta. 907+907 to Sta. 972+488 San a) Julian/Sulat Mun. Boundary to Balangkayan/Llorente Mun. Boundary (64.56 km), Eastern Samar b) MCC-PMO-DPWH c) Eastern Samar MCC-Assisted SNRDProject Contract Package 4: Road Rehabilitation,Sta. 979+488 to Sta. a) 1049+996 Balangkayan/Llorente Mun. Boundary to Guiuan (79.51 km), Eastern Samar b) MCC-PMO-DPWH c) Eastern Samar
05 Oct 2012 (550 Calendar Days)
a)
802,070.56 +US$140,182.68
08 Apr 2014 06 Jun 2014
b) c)
808,002.81 837,651.30
01 Jul 2013 (1,004 Calendar a) Days)
2,500,000.01
b) c)
a) b) c)
a)
31 Mar 2016
20 Sep 2012 (1,094 Calendar a) Days)
b) c)
a)
19 Sep 2015 23 Oct 2015
Eastern Samar 080514H00006
b) c)
100
100
98.24
98.24
project substantially completed.
2,500,000.01
100
61.55
24.57
-36.98
39.92
project ongoing
2,455,881.55
100
83.49
74.13
-9.36
88.79
project ongoing
2,200,000.00
100
45.43
41.11
-4.32
100
10.00
7.00
100
85.00
80
2,500,000.01
2,455,881.55 2,455,881.55
2,200,000.00
4/14/2016 6/13/2016
b) c)
2,200,000.00
1/30/2013
a)
50,000.00
5/27/2013
b)
c)
Access Road to Borongan-Llorente Closed a) Canopy Forest Area, Maydolong-Borongan a) City, GRAVEL TO PAVED Eastern Samar District Engineering Office, b) b) Region VIII c) c) Maydolong, Eastern Samar
b) c)
16 Apr 2013 (1,095 Calendar a) Days)
Samar Pacific Coastal Road (EASTERN SAMAR) 080513H00001 Access Road to Borongan-Llorente Closed a) a) Canopy Forest Area, MaydolongBorongan City, GRAVEL TO PAVED Eastern Samar District Engineering Office, b) b) Region VIII c)
b) c)
802,070.56 +US$140,182.68
50,000.00
90.49
project ongoing
-3.00
70.00
project ongoing
-5.00
94.12
project ongoing
45,909.80
c)
4/28/2014
a)
11/5/2014
b)
5/3/2015
c)
50,000
50,000
Page 1 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Revised (C.A.)
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080514H00007 Road from Brgy. Ngolos-Brgy. Sulangan a) (Guiuan-Sulangan Road GRAVEL TO PAVED a) b) DPWH Region VIII/Eastern Samar DEO Guiuan, Eastern Samar
c)
080515H00009
Jct. Buenavista-Lawaan-Marabut Road a) K0984+000 - K0989+000 PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII/Eastern Samar DEO Eastern Samar
c)
a)
080513H00010 Arteche-Jipapad-Las Navas-Rawis Road, Chainage: 000 - Chainage 1200, GRAVEL TO PAVED
a)
1/2/2015
b)
c)
120,000.00
a)
3/17/2015
a)
b)
8/13/2015
b)
c)
50,000.00
b)
5/11/2013
b)
21,360.80
Road Opening/Construction of Arteche (Brgy. Catumsan)-Jipapad-Las Navasa) Catubig-Rawis Road (Including Bridges and ROW), ROAS OPENING (4km), CONCRETE
3/20/2014
a)
100,000.00
11/11/2014
b)
84,247.27
3/17/2015
a)
36,000.00
8/13/2015
b)
Arteche, Brgy. Calumsan-Jipapad-Las Navasa) Catubig-Rawis Road (Including Bridges and a) ROW) GRAVEL TO PAVED b) DPWH Region VIII/Eastern Samar DEO b) c) Eastern Samar c) 080515H00026 a) Jct. Taft-Oras-San Policarpo-Arteche Road K0894+000 -K0895+000, K0902+000 K0902+092, K0910+000 -K0910+710, K0924+000 -K0925+000, K0961+152 K0962+000 PAVED TO PAVED b) DPWH Region VIII/Eastern Samar DEO c) Eastern Samar
-3.72
96.27
50,000.00
100
1.55
4.00
2.45
258.06
25,200.00
100
-8.86
53.02
100,000.00
100
36,000.00
130,000.00
project's schedule expired
project's schedule expired
-
30,739.64
-
53,507.64
84,247.28
-
84.25
18.86
10.00
project's schedule expired
project's schedule expired
76.65
97.00
20.35
126.55
100
1.55
4.00
2.45
258.06
project ongoing
100
13.85
45.00
31.15
324.91
project ongoing
33,354.70
c)
2/24/2015
a)
11/10/2015
b)
130,000.00 111,676.70
c)
a)
3/3/2015
b)
8/14/2015
c)
96.00
47,381.30
25,200.00
Jct. Taft-Oras-San Policarpo-Arteche Road a) K0950+000 - K0955+000 PAVED a) (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII/Eastern Samar DEO b) c) Eastern Samar c) 080515H00025
99.72
c) a)
b) c)
100
108,083.10
30-Jan-13
b) DPWH-Regional Office VIII c) Eastern Samar 080515H00012
120,000.00
c)
a)
b) DPWH-Eastern Samar DEO c) Artheche, Eastern Samar 08514H00011 a)
b)
4/18/2014
a)
b)
40,631.00
40,631.00
100
3.14
37,010.20
c)
Page 2 of 26
15.00
11.86
477.71
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
080515H00029 a) Jct. Buenavista-Lawaan-Marabut Road K0952+(-828) - K0953+538, K0953+638 K0957+644, K0957+672 -K0958+291, K0958+315 -K0959+054, K0959+094 K0961+142, K0961+158 - K0969+428, a) K0969+554 -K0975+244, K0975+266 K0977+591, K0977+681 -K0977+733, K0977+779 -K0978+777, K0978+812 K0980+846 CONCRETE REBLOCKING RIGHT LANE b) DPWH Region VIII/Eastern Samar DEO b) c) Eastern Samar c) 080515H00031 Jct. Taft-Oras-San Policarpo-Arteche Road a) K0963+906 - K0964+347, K0969+016 a) K0969+970 GRAVEL TO PAVED b) DPWH Region VIII/Eastern Samar DEO b) c) Eastern Samar c) 080313H00033 Concreting/upgrading of gaps along Km a) Lapining-Arteche Road, 963+840 - Km 969+970 with exceptions, GRAVEL TO PAVED b) DPWH-Regional Office VIII c)
Eastern Samar
a) Prog. Amount
3/3/2015
6/15/2015
a)
b)
Revised (C.A.)
38,479.00
FINANCIAL (P'000)
AA Issued To Date
38,479.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
Target
5.83
100
Actual
Slippage
15.00
9.17
Performance
257.29
Employment Generated (Man-Days)
Remarks
project ongoing
35,140.40
c)
3/16/2015
a)
39,880.00
7/13/2015
b)
38,150.00
39,880.00
100
85,000.00
100
project ongoing
2.76
15.00
12.24
543.48
8.16
53.73
45.57
658.46
project's schedule expired
c)
a)
2/7/2013
a)
b)
11/11/2014
b)
c)
85,000.00
26,778.50
26,779.50
31.51
84,247.27
c)
SAMAR 080415H00003 Dolongan-Basey Road -Chainage 2816 Chainage 2987, Chainage 3197 - Chainage a) 4412, Chainage 4820 - Chainage 5284 GRAVEL TO PAVED b) DPWH-Samar 2nd DEO c) Basey, Samar
a)
2/25/2015
a)
b) c)
8/22/2015
b) c)
a)
2/24/2014
a)
b)
8/22/2014
b)
40,204.00
40,204.00
100
-
-
-
15.00
30.00
15.00
200.00
project ongoing
31,860.00
100
-
-
-
100.00
95.00
-5.00
95.00
project ongoing
25,601.70
100
-
-
-
60.00
55
-5.00
91.67
project ongoing
36,077.00
080414H00017 a)
Malajog Br. Along Daang Maharlika (SM) (Sn Isidro-San Juanico Br.)
b) DPWH-Samar 1st DEO c) Samar 1st District 080414H00021 Tinambacan Br. Along Daang Maharlika (SM) (Sn Isidro San Juanico Br.) a) RETROFITTING/REHABILITATION/ STRENGTHENING b) DPWH-Samar 1st DEO c) Samar 1st District
c)
c)
a)
2/24/2014
a)
b)
8/22/2014
b)
c)
31,860.00 27,932.20
25,601.70 22,609.20
c)
Page 3 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
080413H00023 Road opening/concreting of Calbayog Diversion Road (including ROW) a) Km10+020 - Km11+40, with exception, Road OPENING, CONCRETE b) DPWH-Samar 1st DEO c) Calbayog City, Samar 1st District
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
a)
2/6/2013
b)
8/1/2013
c)
a) b)
a)
3/20/2015
a)
b)
9/13/2015
b)
c)
c)
080415H00054 Rehabilitation/Improvement of Access Road a) leading to Calbayog Airport - GRAVEL TO a) PAVED b) b) DPWH-Samar 1st DEO c) Calbayog City c) 089912H00001 Rehabilitation / Reconstruction of a) Catbalogan Diversion Road ROAD OPENING, CONCRETE b) DPWH-Samar 2nd DEO c) Catbalogan City 080413H00010 Road opening/concreting of a) Catbalogan City Diversion Road, Road OPENING, CONCRETE b) DPWH-Samar 2nd DEO c)
Samar 2nd District 080414F00015 Construction/Rehabilitation of Antiao River a) Control b) DPWH Region VIII c) Catbalogan, Samar 2nd District
49,400.00
Unpaid Obligation
Expenditure
Disbursement
Total
Rate (%)
-
-
-
Target
Actual
30.51
33
49,400.00
100
50,000.00
100
-
-
-
6.74
50,000.00
100
-
-
-
Slippage
Performance
Employment Generated (Man-Days)
Remarks
2.49
108.16
project ongoing
37
30.26
548.96
project ongoing
30.00
45
15.00
150.00
project ongoing
45,423.20
50,000.00 44,238.30
c)
3/5/2015
a)
7/2/2015
b)
50,000.00 45,105.60
c)
a)
3/5/2012
a)
100,000.00
b) c)
11/29/2012 4/28/2013
b) c)
95,459.00
a)
1/9/2013
a)
b)
5/9/2013
b)
a)
2/14/2014
a)
75,000.00
b)
9/11/2014
b)
59,670.15
c)
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
080415H00033 Construction/Rehabilitation of Calbayog a) Diversion Road, Sta. 11+667.5 - Sta. 16+ 551.45 GRAVEL TO PAVED b) DPWH-Samar 1st DEO Samar 1st District
Revised (C.A.)
FINANCIAL (P'000)
Funding Support (%)
c)
c)
25,360.00
100,000.00
100
18,908.61
76,550.55
3,804.00
95,459.16
95.46
100
95.00
-5.00
95.00
3,804.00
15
35.00
40
5.00
114.29
95,909.80
127.88
99.47
62.00
37.47
62.33
project's schedule expired
project's schedule expired
25,360.00
100
75,000.00
100
40,000.00
100
-
-
-
15.00
20.00
5.00
133.33
project ongoing
25,000.00
100
-
-
-
15.00
20.00
5.00
133.33
project ongoing
22,508.80
45,909.80
50,000.00
project's schedule expired
c)
080415F00017 Construction of Flood Control Structure, a) Silaga Bridge along Daang Maharlika, Brgy. a) Tulay, Sta. Rita, Samar - CONSTRUCTION
2/11/2015
a)
b) DPWH-Samar 2nd DEO
b)
7/31/2015
b)
c)
c)
Basey, Samar
080415F00018 Construction of Flood Control Structure, Balugo Bridge along Daang Maharlika, Brgy. a) a) Balugo, San Sebastian, Samar CONSTRUCTION b) DPWH-Samar 2nd DEO b) c)
San Sebastian, Samar
c)
40,000.00 35,699.50
c)
2/11/2015
a)
7/31/2015
b)
25,000.00 21,852.20
c)
080415F00019
Page 4 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
ConstructionRehabilitation of Flood Control a) Structure along Daang Maharlika, Poblacion a) Jiabong, Samar - CONSTRUCTION
2/11/2015
a)
b) DPWH-Samar 2nd DEO
b)
7/31/2015
b)
c)
c)
Jiabong, Samar
Revised (C.A.) 50,000.00
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
15.00
30.00
15.00
200.00
project ongoing
81.64
100.00
91.25
-8.75
91.25
project's schedule expired
99.05
100.00
98.80
-1.2
98.80
100
20.00
20.00
0
100.00
project ongoing
50,000.00
100
25.00
25.00
0
100.00
project ongoing
21,423.00
100
100.00
-15
85.00
project ongoing
50,000.00
100
-
-
-
80,000.00
100
54,815.05
10,493.27
65,308.32
200,000.00
100
119,064.10
79,035.30
198,099.40
21,443.40
45,773.20
c)
08414H00034 Construction/Improvement (Concreting) of Catbalogan City Diversion Road, Samar 2nd District Sta. 0+000 to Sta. 5+543.43 b) DPWH-Samar 2nd DEO c) Catbalogan City a)
a)
2/28/2014
a)
80,000.00
b) c)
10/15/2014
b) c)
65,308.32
a) Gaps along Lapinig-Arteche Road
a)
7/30/2012
a)
b) DPWH Region VIII c) Northern Samar
b)
6/6/2013
c)
7/17/2014
a)
1/12/2015
b)
6/30/2015
NORTHERN SAMAR
PAMANA Road Projects 089912H00002
080613F00010 a) Construction/rehabilitation of creitical sections of slope protection, Brgy. Nenita River along Bugko-Nenita Road, K0767+650, Brgy. Nenita, Mondragon CONSTRUCTION b) DPWH VIII/Northern Samar 1st DEO c) Mondragon, Northern Samar
200,000.00 193,998.30
a)
21,443.40
project's schedule expired
51,896.60
c)
080614H00010 a) Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects, Construction/Upgrading of San IsidroLope De Vega Road, Northern Samar GRAVEL TO PAVED b) Northern Samar 1st DEO c) Northern Samar
a)
12/17/2014
b)
6/13/2015
a)
50,000.00
43,059.60
c)
080613S00027 a)
Catarman NHS, Catarman (Capital), Northern Samar CONSTRUCTION
a)
9/16/2014
b) DPWH VIII/Northern Samar 1st DEO
b)
3/20/2015
c)
c)
c)
a)
a)
Catarman, Northern Samar 080614H0028
Eco-tourism Roads, Northern Samar, Capul a) Circumferential Roads, Capul GRAVEL TO PAVED
a) b)
b) Northern Samar 1st District
b)
b)
c)
c)
c)
Capul, Northern Samar
21,423.00
85.00
20,226.30
25,000.00
25,000.00
100
080614H00029
Page 5 of 26
0
#DIV/0!
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a) Eco-tourism Roads, Northern Samar, Poblacion- Rock Formation Road, Biri GRAVEL TO PAVED b) DPWH VIII/Nothern Samar 1st DEO c)
Biri, Northern Samar
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c) a)
10/28/2014
b)
4/25/2015
Revised (C.A.)
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
a)
20,000.00
20,000.00
a)
30,000.00
30,000.00
100
100,000.00
100
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
100
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
55.00
55.00
0
100.00
project ongoing
28.43
28.43
0
100.00
project ongoing
25.47
199.76
project ongoing
19.5
285.71
project ongoing
-33
67.00
40
900.00
-20
80.00
c)
080614H00030 a) Eco-tourism Roads, Northern Samar, San Vicente Roads, San Vicente GRAVEL TO a) PAVED b) DPWH VIII/Nothern Samar 1st DEO b) c) San Vicente, Northern Samar c)
12/30/2014 6/27/2015
26,918.20
080614H00045
a)
Road Opening/Construction of Arteche, Brgy. Catumsan-Jipapad- Las Navasa) Catubuig-Rawis Road Sta. 1+780Sta.7+0000
8/29/2014
a)
100,000.00
b) DPWH-Regional Office, Region VIII
b)
4/20/2015
b)
c)
c)
8/18/2015
c)
a)
1/23/2015
a)
56,889.00
b)
9/19/2015
b)
51,896.60
Northern Samar II DEO 080614H00046
Sn Antonio Circumferential Rd a) K0019+349 - K0023+805 GRAVEL TO PAVED Nothern Samar 1st District Engineering b) Office, Region VIII c) Northern Samar 080313H00047 Const/Repair/Rehab/Impvt of VILP's Construction of GandaraMatuguinao Road, Sta. 00+000 - Sta. 20+000, Samar 1st LD GRAVEL TO PAVED b) DPWH VIII/Nothern Samar 1st DEO c) Northern Samar a)
c)
71,587.34
12,633.06
84,220.40
84.22
25.53
51.00
84,220.40
56,889
100
10.5
100
30.00
c)
a)
2/24/2014
a)
b)
6/23/2014
b)
c)
20,000.00
20,000.00
100
30,000.00
100
67.00
project's schedule expired
c)
080515H00050 a) Mondragon-Bantayan 1341 -Chainage 2058 a) 2335 - Chainage 3047 GRAVEL TO PAVED
3/25/2015
a)
30,000.00
b) DPWH VIII/Nothern Samar 1st DEO c) Northern Samar
7/22/2015
b)
26,742.90
080613H00054 Sn Antonio Circumferential Rd K0001+919-K0003+765, a) K0004+655-K0004+737, K0004+748-K0005+28 GRAVEL TO PAVED Nothern Samar 1st District Engineering b) Office, Region VIII c) Northern Samar
b) c)
45.00
project ongoing
c)
a)
2/7/2013
b)
11/3/2013
c)
5.00
a)
46,368.00
46,368.00
100
100
b) c)
080613H00057
Page 6 of 26
80
project's schedule expired
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Poblacion-Barangay Bonifacio Road, a) K0699+143-K0700+(-021), K0700+ (021) - a) K0700+379, GRAVEL TO PAVED
a)
29,425.00
6/4/2013
b)
27,459.90
a)
12/17/2014
b)
4/15/2015
c)
c)
Northern Samar Ist District 080614H00065
b) c)
b) DPWH-Regional Office, Region VIII
5/1/2015
c)
c)
Northern Samar Ist DEO 080614H00070 Poblacion-Barangay Bonifacio Road, a) K0700+379 - K0701+174 & K0701+728 - K0701+804 GRAVEL TO PAVED Northern Samar 1st District Engineering b) Office, Region VIII c) Northern Samar 080615H00005 LIP-Concrete Paving of Road Shoulder, Palapag-Mapanas-Gamay-Lapinig Road, a Tinampo-Palapag-Paysud Section, K0800+091 - K0800+256 and K0800+384a) K0800+774; b. Palapag-Paysud Section, K0803+076 -K0803+566: c. GamayCagamutan Section, K0843+000 K0844+000 (PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH/Northern Samar 2nd DEO c) Palapag, Northern Samar
a) b)
a)
29,425.00
Unpaid Obligation
100
Expenditure
Total
Disbursement
-
Rate (%)
-
-
Target
Actual
Slippage
Performance
15.00
15.00
0
100.00
Employment Generated (Man-Days)
Remarks
project's schedule expired
25,990.00
25,990.00
100
50.00
55.00
5
110.00
project ongoing
34,612.00
100
60.00
50.00
-10
83.33
project ongoing
24,346.00
100
85.00
95.00
10
111.76
project ongoing
1.17
23.8
22.63
2034.19
project ongoing
22,902.50
b)
34,612.00 31,545.40
c)
11/6/2014 4/6/2015
a) b)
c)
c)
a)
a)
b)
b)
c)
c)
24,346.00 20,998.30
25,025.00
a)
3/12/2015
a)
40,000.00
b)
8/8/2015
b)
34,935.20
c)
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
11/3/2014
b)
FINANCIAL (P'000)
Funding Support (%)
c)
Daang Maharlika (SM) (Sn Isidro-Sn Juanico a) Br) - K0684+500 -K0685+345, K0685+421 - a) K0686+805 PAVED TO PAVED c) Northern Samar Ist DE 080614H00066 Catarman-Calbayog Road - K0769+000 a) K0770+300, K0772+700 -K0773+750 PAVED a) TO PAVED b) DPWH-Regional Office, Region VIII b)
Revised (C.A.)
2/5/2013
Northern Samar 1st District Engineering Office, Region VIII c) Northern Samar 080614H00062 Poblacion-Barangay Trujillo Road a) K0738+000 - K0738+990, K0738+990 K0739+117 GRAVEL TO PAVED b) DPWH-Regional Office, Region VIII b)
a) Prog. Amount
25,025.00
40,000.00
100
100
c)
089913H00006
Page 7 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Road opening/upgrading of Bugko-NenitaMirador-Cagpanit-an-De Maria-San Jose a) Road, (including Construction of De Maria a) Bridge approaches and slope protection), Chainage 12000 = Chainage 15659, GRAVEL TO PAVED b) DPWH-Regional Office VIII b) c)
Northern Samar, 2nd District
080615F00009 Construction of Palapag River Control. CONSTRUCTION b) DPWH/Northern Samar 2nd DEO c) Palapag, Northern Samar a)
080613H00024 Concreting/upgrading of gaps along a) Lapining-Arteche Road, K853+114.5 K854+210, GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO c) Northern Samar, 2nd District
2/20/2013
a)
84,754.00
73,252.10
9/23/2013
b)
2/2/2014
c)
a)
2/25/2015
a)
31,000.00
b)
8/23/2015
b)
27,959.60
c)
2/6/2013
a)
b) c)
6/13/2013
b)
2/6/2013
a)
33,000.00
6/15/2013
b)
28,129.70
a)
3/11/2015
a)
31,479.00
b)
9/6/2015
b)
28,823.50
c)
b) DPWH/Northern Samar 2nd DEO
b)
c)
c)
30,000.00
AA Issued To Date
84,754.00
31,000.00
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
100
100
100
0
100
100
8.32
32.19
23.87
386.90
10.03
17.72
7.69
176.67
8.56
25.40
16.84
296.73
Employment Generated (Man-Days)
Remarks
project completed on 3/23/2014
project ongoing
30,000.00
100
3,834.90
4,219.50
3,834.90
4,219.50
12.78
12.79
project's schedule expired
project's schedule expired
33,000.00
100
31,479.00
100
4.02
32.2
28.18
801.00
project ongoing
33,500.00
100
7.1
38.09
30.99
536.48
project ongoing
100
100
100
0
100
project ongoing
c)
3/4/2015
a)
33,500.00
8/30/2015
b)
30,221.40
c)
a)
4/30/2012
a)
97,853.00
b)
5/12/2013
b)
19,456.90
c)
FINANCIAL (P'000)
Funding Support (%)
c)
a)
080615H00038 Rawis-Catubig Road - K0788+750 a) K0789+300 OTHER IMPVT. WORKS (SLOPE a) PROTECTION, DRAINAGE, SIDEWALKS)
Northern Samar 080613H00038 Pangpang-Palapag-MapanasGamay-Lapining Road, K0838+400, K0846+208a) K0847+440, K0848+200 K0849+820 &K0809+573 K0811+201, with exeptions GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO c) Northern Samar, 2nd District
Revised (C.A.)
c)
080613H00025 Concreting/Upgrading of gaps along Lapining-Arteche Road , a) a) K858+764 - K860+000 GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO b) c) Northern Samar, 2nd District c) 080615H00033 Sn Roque-Cababtoan Old Road a) K0774+892 - K0775+181, K0777+071 K0778+282 GRAVEL TO PAVED b) DPWH/Northern Samar 2nd DEO c) Northern Samar
a) Prog. Amount
97,853.00
c)
080615H00043
Page 8 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Pangpang-Palapag-Mapanas-Gamay-Lapinig Rd - K0815+115 - K0816+884, K0837+526 a) K0838+000 GRAVEL TO PAVED/DistrictWide
b) DPWH-Northern Samar 2nd DEO
b)
c)
c)
Northern Samar, 2nd District
a) Prog. Amount
080615H00046 Local Instrastructure Program Repair/Rehab Bantayan - Malobagoa) Pagsang-an -Lawaan-Ginagdaan, Bantayan- a) Pagsang-an Section, San Roque, Northern Samar b) DPWH/Northern Samar 2nd DEO b) c) San Roque, Northern Samar c)
Revised (C.A.)
2/17/2015
a)
57,000.00
9/24/2015
b)
52,282.80
3/15/2015
a)
30,000.00
8/5/2015
b)
27,137.30
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
57,000.00
100
19.55
50.28
30.73
257.19
project ongoing
30,000.00
100
1.93
20.93
19
1084.46
project ongoing
23,000.00
100
5.9
35.49
29.59
601.53
project ongoing
44.98
996.02
c)
080615H00048 Pangpang-Palapag-Mapanas-Gamay-Lapinig Rd - K0815+225 - K0815+325, K0822+650 a) K0832+850, K0839+200 - K0839+400 a) OTHER IMPVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS) b) DPWH-Northern Samar 2nd DEO
b)
c)
c)
Northern Samar
3/2/2015
a)
23,000.00
7/29/2015
b)
20,672.20
c)
080613H00051 Pangpang-Palapag-Mapanas-GamayLapining Road, K0807+060 - K0807+400, a) K0808+135 - K0809+000, GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO
a)
3/1/2012
a)
28,691.00
b)
6/6/2013
b)
191,563.00
c)
c)
Northern Samar, 2nd District
a)
2/6/2013
b)
5/3/2013
c)
c)
080613H00059 Pangpang-Palapag-Mapanas- GamayLapining Road, K0823+641 - K0824+000, a) K0833+569 - K0834+159, GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO c) Northern Samar, 2nd District
100
13,224.60
13,224.60
30,700
30,700.00
100
18,420.00
18,420.00
23,284.00
100
46.09
5.02
50.00
project's schedule expired
c)
080613H00053 Pangpang-Palapag-Mapanas-GamayLapining Road, a) K0822+(-366) - K0822+(-029), K0823+(-172) - K0823+000, GRAVEL TO PAVED b) DPWH-Northern Samar 2nd DEO Northern Samar, 2nd District
28,691.00
a)
60.00
57.26
71.83
14.57
125.45
43.12
28.75
62.05
33.3
215.83
project's schedule expired
b) c)
a)
3/1/2013
a)
23,284.00
b)
5/23/2013
b)
21,728.90
10,039.60
c)
080615H00075
Page 9 of 26
10,039.60
project's schedule expired
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Laoang-Calomotan Road - K0974+700 a) K0796+500 (PAVED (CONCRETE) TO PAVED a) (CONCRETE) b) DPWH/Northern Samar 2nd DEO b) c) Palapag, Northern Samar c) 080515H00077 Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure a) a) including Local Projects - Construction of San Isidro-Lope De Vega Road, GRAVEL TO PAVED b) DPWH/Northern Samar 2nd DEO c) Northern Samar
a) Prog. Amount
b)
Revised (C.A.)
3/11/2015
a)
35,247.00
8/7/2015
b)
31,274.40
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
35,247.00
100
50,000.00
100
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
Target 3.79
Actual
Slippage
16.33
Performance
Employment Generated (Man-Days)
Remarks
12.54
430.87
project ongoing
45
1000.00
project ongoing
-11.67
88.33
0.92
102.70
project ongoing
c)
3/25/2015
a)
50,000.00
9/19/2015
b)
46,257.30
c)
5.00
50.00
c)
Leyte Circumferential Road(s) a. Babatngon-San Miguel-Barugo-Carigara Road 080214H0016 Road Opening of San Miguel - BabatngonTacloban City Road along Bagahupia) Babatngon-Sta. Cruz-Caraycaray Section Leyte 1st District ROAD OPENING, CONCRETE b) DPWH-Leyte 1st DEO
a)
1/17/2014
b)
7/16/2014
c)
c)
Leyte 1st District
a)
50,000
50,000
100
100
49,679.00
49,679.00
100
34.08
88.33
project's schedule expired
b) c)
080215H00028 Mainit-Sn Miguel-Santol Rd. - K0945+865, a) K0945+933 - K0978+097, K0950+399 K0951+ 199 GRAVEL TO PAVED
a)
1/30/2015
a)
b) DPWH Region VIII
b)
7/27/2015
b)
c)
c)
Leyte 1st District
080215H00044 a) Leyte-Samar Inter-Provl Rd - K0909+363 k0910+270, K0910+421 -K0911+243, K0911+243 - K0911+400 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 1st DEO c)
DistrictWide-Leyte 1st District 080215H00045
Bagahupi-Babatngon-Sta Cruz - BarugoCarigara Rd. - Chainage 2167-Chainage 2782, Chainage 8361 - Chainage 9389, GRAVEL TO PAVED b) DPWH-Leyte 1st DEO a)
c)
Leyte 1st District
46,249.90
c)
a)
1/30/2015
a)
49,574.00
b)
7/27/2015
b)
46,155.10
c)
49,574.00
34.08
35.30
1.22
103.58
project ongoing
34.08
45
10.92
132.04
project ongoing
c)
a)
1/30/2015
a)
b)
7/27/2015
b)
c)
35.00
37,789.00
37,789.00
100
34,775.70
c)
080213H00066
Page 10 of 26
-
-
-
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Road Opening, San Miguel Babatngon-Tacloban Road, along a) a) Babatngon-Sta. Cruz-Caraycaray Section, ROAAD OPENING, CONCRETE
1/14/2013
a)
40,000.00 39,500.00
b) DPWH-Leyte 1st DEO
b)
6/22/2013
a)
c)
c)
8/21/2013
c)
a)
1/17/2014
b)
6/13/2014
c)
Leyte 1st District
080214H00108 a) Widening of Pawing-Campetic Road, K0917+(-334) - K0917+986, Leyte 1st LD WIDENING PAVED/DistrictWide,Leyte 1st District Engineering Office,Region VIII b) Leyte 1st DEO, DPWH VIII c) Palo, Leyte
a)
080215H00128 Tigbao-Sta. Fe-Sn. Miguel Road a) K0911+224 - K0913+000, K0913+828 K0913+876 GRAVEL TO PAVED b) DPWH Region VIII
a)
2/5/2015
a)
b)
9/22/2015
b)
c)
c)
Leyte 1st District 080215H00152 San Miguel-Babatngon-Tacloban City Road a) along Bagahupi-Sta. Cruz-Caraycaray Section (GRAVEL TO PAVED) b) DPWH Region VIII c) Leyte 1st District 080215H00185
a) Daang Maharlika (LT) - K0948+000 -
K0949+000, K0950+000 - K0953+620 WIDENING - PAVED/DistrictWide,Leyte 1st District Engineering Office,Region VIII b) DPWH Region VIII c)
DistrictWide-Leyte 1st District
080215H00199 a) Daang Maharlika (LT)-K0898+(-178)K0898+462,K0900+862K0900+883,K0900+892K0900+910,K0900+932K0901+046,K0901+375K0901+393,K0901+594K0901+632,K0901+677K0901+735,K0901+789K0901+799,K0902+334K0902+397,K0902+790K0902+850,K0902+950-K0902+980 PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII c) DistrictWide-Leyte 1st District
Revised (C.A.)
100
24,000
24,001
60,745.00
60,745.00
Expenditure
Total
Disbursement
-
Rate (%)
-
-
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
project's schedule expired
100
92
-8
92.00
100
100
77.00
-23
77.00
100
2.94
5.67
2.73
192.86
project ongoing
40,375.00
100
35.67
30.00
-5.67
84.10
project ongoing
129,590.00
100
58,930.00
100
project's schedule expired
55,728.10
a)
40,375.00
b)
7/19/2015
b)
38,883.90
c)
c) 2/13/2015
11/11/2015
c)
a)
b)
129,590.00
3.54
5.43
1.89
153.39
project ongoing
118,929.30
c)
a)
2/17/2015
b)
9/14/2015
c)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
c)
1/30/2015
b)
AA Issued To Date
40,000.00
a)
a)
FINANCIAL (P'000)
Funding Support (%)
a)
b)
58,929.00
54,076.70
c)
080214H00210
Page 11 of 26
12.86
17.20
4.34
133.75
project ongoing
a)
SCHEDULE
Project Name/Title/Scope
a) Start Date
Implementing Agency c) Location
b)
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
a) Widening of Daang Maharlika (LT), Leyte 1st LD, K0915+411 a) K0916+911,K0919+754 K0920+300.15 WIDENING - PAVED b) DPWH Region VIII/Leyte 1st DEO b) c) Districtwide c)
080214H00213 Mainit-Sn Miguel-Santol Rd K0947+558K0947+944,K0948+000 a) K0948+846,K0950+362 K0950+399,K0949+758 K095+042 GRAVEL TO PAVED 1st District Engineering b) Office, Region VIII c)
1/17/2014
a)
Revised (C.A.) 37,413
FINANCIAL (P'000)
AA Issued To Date 37,414
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
100
Target
100
Actual
Slippage
89.8%
-99.102
Performance
0.90
7/31/2014
Employment Generated (Man-Days)
Remarks
project's schedule expired
a)
4/23/2014
a)
b)
8/21/2014
b)
39,210.00
39,210.00
100
100
53
-47
53.00
28,221.00
100
100
95.40
-4.6
95.40
49,000.00
49,000.00
100
100
80.00
-20
80.00
43,712.00
100
31.77
30.00
-1.77
94.43
100
100
0
100
2.00
15
13
750.00
project's schedule expired
Leyte
Leyte 1st District
080214H00214 a) Leyte-Samar Inter-Provl Rd - K0907+368 k0908+528, K0908+642 -K0908+773, K0908+816 - K0909+363 GRAVEL TO PAVED b) DPWH Region VIII c) Leyte Ist District Engineering
c)
c)
a)
4/23/2014
a)
28,221.00
b)
7/22/2014
b)
26,002.50
c)
project's schedule expired
c)
08214H00025 Burauen-Mahagnao Rd a) K0984+241 - K0985+1064 GRAVEL TO PAVED b) DPWH/Leyte 2nd DEO
a)
1/24/2014
b)
7/15/2014
c)
Leyte 2nd District 080215H00079 Bernard Reed Bridge (B00032LT) along a) Daang Maharlika (LT) b) DPWH Region VIII/Leyte 2nd DEO c) Leyte 2nd District 080213H00081 Balagnon Bridge along Burauen-Albuera a) Road CONSTRUCTION OF NEW BRIDGE b) DPWH-Leyte 2nd DEO c) Leyte 2nd District 080215H00103 Daguitan Bridge (B00067LT) along Daang Maharlika (LT) a) RETROFITTING/REHABILITATION/ STRENGTHENING b) DPWH-Leyte 2nd DEO
c)
c)
c)
2nd District
a) Prog. Amount
a) b)
project's schedule expired
c)
a)
2/9/2015
a)
43,712.00
b)
8/9/2015
b)
41,060.00
c)
project ongoing
c)
a)
2/28/2013
a)
b) c)
11/7/2013
b) c)
a)
3/13/2015
a)
b)
9/18/2015
b)
18,000.00
18,000.00
100
40,000.00
40,000.00
100
36,840.90
c)
080214H00104
Page 12 of 26
18,000.00
-
18,000.00
-
100.00
-
project substantially completed
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Bagahupi-Babatngon-Sta Cruz- BarugoCarigara Rd - K0930+420 - K0932+244 a) GRAVEL TO PAVED Leyte 2nd District Engineering b) Office, Region VIII c) Leyte 2nd District 080214H00113 Road Opening/Upgrading of Burauen-Albuera Road, including bridges, a) Burauen Side, Matagara Bridge, ROAD OPENING, CONCRETE b) DPWH-Leyte 2nd DEO
a)
5/20/2014
b)
2/13/2015
c)
c)
Buraeun, Leyte 2nd District 080214H00121 a) Road Opening/Upgrading of BurauenAlbuera Road, including Bridges, Burauen Side, Bridges, ROAD OPENING, CONCRETE
a) Prog. Amount
a)
3/28/2014
a)
b)
8/4/2014
b)
c)
a)
Revised (C.A.) 21,000.00
a)
100,000.00
b)
81,787.34
9/5/2014
a)
50,000.00
b)
3/2/2015
b)
c)
5/1/2015
c)
a)
1/30/2015
a)
27,287.00
b)
7/15/2015
b)
25,409.50
080213H00138 Bagahupi-Babatngon-Sta Cruz-Barugoa) Carigara Rd - K0934+049 - K0935+267.60, K0930+639 - K0931+420 GRAVEL TO PAVED b) DPWH-Leyte 2nd DEO c) Leyte 2nd District
c)
Rate (%)
Total
Disbursement
100
Target
Actual
Slippage
Performance
100
45.00
-55
45.00
100
51.26
-48.74
51.26
Employment Generated (Man-Days)
Remarks
project's schedule expired
100,000.00
100
69,519.24
12,268.10
81,787.34
81.79
50,000.00
100
80.00
83.33
3.33
104.16
27,287.00
100
35.67
36.04
0.37
101.04
20.00
15.00
-5
75.00
100
70.00
-30
70.00
10.00
30.00
20
300.00
project's schedule expired
project ongoing
45,109.40
project ongoing
c)
a)
1/28/2013
a)
25,90.00
b)
7/7/2013
b)
23,481.40
c)
080213H00139 Construction of Libas Bridge along Burauen Albuera Road, Burauen CONSTRUCTION OF a) a) NEW BRIDGE/Burauen,Leyte 2nd Disrict Engineering office, Region VIII b) b) DPWH-Leyte 2nd DEO c) Buraeun, Leyte 2nd District c)
100,000.00
Unpaid Obligation
Expenditure
c)
b) DPWH-Leyte 2nd DEO 080215H00134 Bagahupi-Babatngon-Sta CruzBarugo-Carigara Rd - K0925+060 a) K0925+720, K0925+845 - K0925+1280 OTHER IMPVT. WORKS (SLOPE PROTECTION, DRAINAGE SIDEWALKS) b) DPWH Region VIII c) Leyte 2nd District
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
c)
Burauen, Leyte 2nd District
FINANCIAL (P'000)
Funding Support (%)
25,90.00
100
21,000
100
-
-
-
project's schedule expired
c)
2/28/2013
a)
12/14/2013
b)
21,000
21,000
21,000.00
100
project's schedule expired
c)
080215H00150 a)
Dulag-Julita-Burauen Road - K0944+214 K0947+000 PAVED TO PAVED
b) DPWH Region VIII/Lete 2nd DEO c) Leyte 2nd District
a)
3/10/2015
a)
40,000.00
b)
8/1/2015
b)
34,607.00
c)
40,000.00
100
c)
080215H00151
Page 13 of 26
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b) a)
Jaro-Dagami-Burauen-La Paz Road K0969+500-K0973+400 PAVED TO PAVED
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Revised (C.A.)
a)
2/23/2015
a)
40,000.00
b) DPWH Region VIII/Lete 2nd DEO
b)
7/17/2015
b)
35,819.10
c)
c)
Leyte 2nd District
080215H00169 Palo-Carigara-Ormoc Road - K0945+000, K0950+000 - K0951+969, K0954+320 a) a) K0956+780 PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII/Lete 2nd DEO b) c) Leyte 2nd District c)
2/24/2015
a)
116,207.00
7/13/2015
b)
103,630.50
2/3/2015
a)
130,000.00
b)
10/20/2015
b)
120,196.40
c)
c)
a)
2/18/2015
a)
102,203.00
b)
10/25/2015
b)
898,705.80
c)
c)
c)
a)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
40,000.00
100
15.00
35.00
20
233.33
project ongoing
116,207.00
100
15.00
12.00
-3
80.00
project ongoing
130,000.00
100
21.92
45.98
24.06
209.76
project ongoing
102,203.00
100
1.05
1.10
0.05
104.76
project ongoing
c)
3/27/2012
a)
110,852.57
b)
7/25/2013
b)
46,540.00
c)
11/18/2013
c)
a)
Leyte 2nd District 080212H00378 Road Opening Burauen-Albuera Road Including Bridges, Burauen Side, a) Leyte 2nd Dist. ROAD OPENING, CONCRETE Leyte 2nd District Engineering b) Office, Region VIII
a)
3/19/2013
b)
3/7/2014
c)
c)
Buraeun, Leyte 2nd District
Disbursement
Rate (%)
c)
080215H00188 Palo-Carigara-Ormoc Road - K0946+755 K0947+000, K0959+435 - K0960+000, a) K0960+440 - K0961+798, K0962+000 K0963+1000 WIDENING - PAVED b) DPWH Region VIII Leyte 2nd District 080211H00243 Reconstruction of Carigara Bridge along a) Palo-Carigara-Ormoc Road, Carigara REPLACEMENT OF DAMAGED BRIDGE b) DPWH Region VIII
Unpaid Obligation
Expenditure
c)
a)
Leyte 2nd District
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
080215H00187 Daang Maharlika (LT) - K0955+589 K0958+804 WIDENING - PAVED b) DPWH Region VIII a)
FINANCIAL (P'000)
Funding Support (%)
b)
50,000
110,852.57
100
50,000
100
48,000.00
100
50,383.30
47,490.10
50,383.30
0.05
100
90
-10
90.00
47,490.10
94.98
46.75
35.00
-11.75
74.87
13,825.20
28.8
36.94
44.44
7.5
120.30
35.94
40.93
4.99
113.88
project's schedule expired
project's schedule expired
47,490.10
c)
b. Jct Sambolawan (Leyte)-Calubian-San Isidro-Tabango-Villaba Road
080213H00016 Tabing-Kawayan - Sta Rosa - Lawisa) Tabango Rd - K1033+222 K1035+222 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO
a)
1/7/2013
a)
48,000.00
b)
8/4/2013
b)
43,136.40
c) Leyte 3rd District 080213H00017 San Isidro-Daja Road, a) K1022+000 - K1024+083, GRAVEL a) TO PAVED b) DPWH Region VIII/Leyte 3rd DEO b) c) Leyte 3rd District c)
13,825.20
project's schedule expired
c)
c)
1/7/2013 8/4/2013
a) b)
50,000.00
50,000.00
100
44,914.90
c)
080213H00018
Page 14 of 26
13,452.00
13,452.00
26.90
project's schedule expired
a)
SCHEDULE
Project Name/Title/Scope
a) Start Date
Implementing Agency c) Location
b)
b) Completion Date b) Contract Amount
Sambulawan Jct-Calaguise-Calubian Road, a) K0990+424 - K0992+400, GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO c)
a) Prog. Amount
c) Rev.Comp. Date c) a)
1/7/2013
a)
46,368.00
b)
8/4/2013
b)
41,677.60
c)
Leyte 3rd District
Revised (C.A.)
FINANCIAL (P'000)
AA Issued To Date 46,368.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
100
14,449.60
14,449.60
31.16
40.00
50.72
10.72
126.80
49,909.00
100
6,726.00
6,726.00
13.48
35.94
32.37
-3.57
90.07
49,000.00
100
40.00
57.52
17.52
143.80
100
81.00
-19
81.00
99.97
95.00
-4.97
95.03
Employment Generated (Man-Days)
Remarks project's schedule expired
c)
080213H00019 a)
Cabunga-an-Tabunok-Consuegra Road, a) K1015+517-K1017+597 GRAVEL TO PAVED
b) DPWH Region VIII/Leyte 3rd DEO
b)
c)
Leyte 3rd District 080213H00020 Tabango-Catmon-La FortunaManlawaan-Gimarco Road, a) K1040+297 - K1042+307, GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO
c)
c)
c)
Leyte 3rd District 080214H00041 Calubian Jct-Sn Isidro-TabangoVillabaa) Palompon Rd - K1006+557 - K1007+490 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO c) Leyte 3rd District
1/7/2013 8/4/2013
a)
49,909.00
b)
44,839.70
c)
a)
1/3/2013
b)
8/4/2013
a) b)
1/30/2014
a)
b)
7/27/2014
b)
c)
b) c)
Belen Bridge and Approaches, leyte, a) Leyte CONSTRUCTION OF NEW BRIDGE
8/10/2012
a)
b) DPWH Regional Office, Region VIII
b)
11/26/2013
b)
c)
c)
project's schedule expired
113,160.00
100
21,276.00
100
100
99.37
-0.63
99.37
100
100
93.50
-6.5
93.50
project's schedule expired
21,276.00
5,066.46
98,794.53
103,860.99
91.78
project's schedule expired
project's schedule expired
c)
OF a)
10/10/2012
b)
10/9/2013
c)
100
103,861.00
8/9/2013 5/25/2014
Tabango, Leyte 3rd District
45,750.00
113,160.00
c)
c)
39.39
28,410.00
a)
b)
Leyte, Leyte 3rd District 080212H00085 Tugas Bridge and Approaches, a) Tabango, Leyte CONSTRUCTION NEW BRIDGE b) DPWH Regional Office, Region VIII
19,302.60
44,039.80
8/10/2012
b) DPWH Regional Office, Region VIII
a)
19,302.60
c)
c)
Leyte, Leyte 3rd District 080212H00084
49,000.00
c)
a)
080212H00082 Construction of Bridge substructure consisting of 2-concrete abutment supported by H-bored piles assembly & a) erection of centunion modular girder bridge, a) construction of approach roads, deck slab, slope protection and appurtenant structures (Contract Package 6)
project's schedule expired
a)
17,730.00
17,730.00
b) c)
080212H00086
Page 15 of 26
project's schedule expired
a)
SCHEDULE
Project Name/Title/Scope
a) Start Date
Implementing Agency c) Location
b)
Lawis Bridge and Approaches, a) Tabango, Leyte CONSTRUCTION NEW BRIDGE b) DPWH Regional Office, Region VIII c) Tabango, Leyte 3rd District
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c) OF
a)
10/10/2012
b)
10/9/20013
c)
080213H00106 Calubian Jct-Sn Isidro-Tabango- VillabaPalompon Road, K1006+487 - K1006+557 a) a) , K1007+490 - K1009+500, GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO b) c)
Leyte 3rd District 080213H00124 Sambulawan Jct. - Calaguise Calubian a) Road , K1001 +390-K1003 + 390 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO
c)
c)
c)
Leyte 3rd District
12,521.90
47,844.00
100
10,982.50
10,982.50
44,341.10
a)
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks project's schedule expired
100
95.70
-4.3
95.70
25.07
35.94
39.32
3.38
109.40
22.95
39.52
32.64
-6.88
82.59
46.11
50.62
4.51
109.78
-7.38
70.48
project ongoing
project ongoing
project's schedule expired
b)
47,844.00 41,056.10
project's schedule expired
c)
1/8/2013
b)
7/6/2013
b)
20,354.00
20,354.00
100
9,323.80
9,323.80
45.81
41,781.00
100
25.00
191,922.00
100
3.25
5.80
2.55
178.46
14,184.00
100
100
96.50
-3.5
96.50
18,419.31
project's schedule expired
c)
b)
8/8/2015
b)
c)
c)
c)
12,521.90
Target
c)
a)
San Isidro, Leyte 3rd District
100
b)
8/4/2013
b)
49,950.00
8/5/2013
b)
c)
100
49,950.00
2/11/2015
a)
Total
14,184.00
a)
a)
b) c)
Disbursement
Rate (%)
b)
080215H00132 Sambulawan Jct-Calaguise-Calubian Rd a) K0993+493 - K0994+283, K0997+603 K0998+311 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO
a)
Unpaid Obligation
Expenditure
14,184.00
1/8/2013
1/8/2013
Leyte 3rd District 080215H00162 Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road - K1025+651 - K1025+596, K1025+577 - K1025+537, K1025+165 K1027+875, K1027+898 - K1028+048, K1028+071 -K1028+742, K1028+878 K1029+017, K1029+047 - K1030+087, K1030+168 - K1031+839, K1031+960 1032+266, K1032+372 - K1032+524 GRAVEL TO PAVED DPWH Region VIII/Leyte 3rd DEO Tabango, Leyte 080212H00205 Listing Bridge and Approaches, San Isidro, Leyte - RETROFITTING/ REHABILITATION/STRENGTHENING DPWH Regional Office, Region VIII
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
a)
080213H00125 Calubian Jct-Sn isidro-TabangoVillabaa) Palompon Road, K1036+000 -K1028+355, b) PAVED TO PAVED b) DPWH Region VIII/Leyte 3rd DEO b) c) Leyte 3rd District c)
a)
Revised (C.A.)
FINANCIAL (P'000)
Funding Support (%)
41,780.00
17.62
c)
a)
3/31/2015
a)
191,922.00
b) c)
3/6/2016
b) c)
183,177.70
a)
10/10/2012
a)
14,184.00
b)
10/9/2013
b) c)
080214h00216
Page 16 of 26
project's schedule expired
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
b)
Tabing-Kawayan - Sta Rosa - LawisTabango Rd - K1032+610 K1033+222,K1035+188 - K1035+1033 GRAVEL TO PAVED DPWH Region VIII/Leyte 3rd DEO Leyte 080214H00217 Cabunga-an-Tabunok-Consuegra Rd Chainage 000 -Chainage 2860,K1014+(-403) - K1014+(-361),K1017+597 - K1018+878 GRAVEL TO PAVED DPWH Region VIII/Leyte 3rd DEO
c)
Leyte 3rd District
a) b) c)
a)
080214H00218 Sambulawan Jct. - Calaguise Calubian Rd - K0992+400a) K0993+493,K1003+390 K1003+914,K0997+395 K0997+603 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO c) Leyte 3rd District
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c) a)
1/30/2014
b)
7/27/2014
a)
Revised (C.A.) 42,561
FINANCIAL (P'000)
AA Issued To Date 42,561
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
100
100
81
-19
81.00
100
100
62.90
-37.10
62.90
Employment Generated (Man-Days)
Remarks
project schedule expired
c)
a)
2/17/2014
a)
b)
10/18/2014
b)
c)
3/18/2015
c)
a)
1/27/2014
a)
b)
8/6/2014
c)
111,184.00
111,184.00
107,193.50
46,890
46,890
100
100
98.09
-1.91
98.09
28,267.00
28,267.00
100
100
79
-21
79.00
50,750.00
100
65.00
60.00
-5
92.31
100.00
29.50
-70.5
29.50
project's schedule expired
project's schedule expired
b) c)
080214H00220 Calubian Jct-Sn Isidro-TaBango-VillabaPalompon Rd - K1015+818K1006+000,k1016+000 -K1016+530, K1016+676 -K1017 000,K1027+000a) a) k1028+000,K1029+100K1029+900,K1030+000K1031+000,K1031+000K1031+300,K1033+7-- - K1034+479 PAVED Leyte 3rd District Engineering Office, Region b) VIII c) c) Leyte 3rd District 080214H00224 Sn Isidro-Daja Rd K1018+(-497) K1018+(-427),K1018+959 a) a) K1019+403,K1024+083 K1025+047,K1025+573 K1026+138 GRAVEL TO PAVED b) Regional Office, Region VIII b) c) San Isidro, Leyte 3rd District c)
b)
080214H00236 Tabango-Catmon-La Fortuna- Manlawaana) Gimarco Rd K1033+242 - K1039+287.56 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO c) Leyte 3rd District
1/30/2014
7/27/2014
a)
b) c)
1/30/2014
a)
50,750.00
9/23/2014
b)
45,334.29
project's schedule expired
.
c)
a)
2/28/2014
a)
b)
11/4/2014
b)
c)
project's schedule expired
149,510.00
149,510.00
100
c)
080215F0001
Page 17 of 26
project schedule expired
a)
SCHEDULE
Project Name/Title/Scope
a) Start Date
Implementing Agency c) Location
b)
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Construction of Drainage Lines along PaloCarigara-Ormoc Road CONSTRUCTION b) DPWH-Leyte 4th DEO a) c)
a)
2/5/2015
a)
b)
9/6/2015
b)
c)
Leyte 4th District
089913F00002 Ormoc Flood Mitigation Project, a) CONSTRUCTION (along Malbasag Anilao River), Ormoc City b) DPWH-Regional Office, Region VIII
a) Prog. Amount
and
a)
Revised (C.A.) 37,000.00
2/27/2013
a)
100,000.00 84,524.26
9/14/2013
b)
5/12/2014
c)
089913H00002 Construction/Rehab/Improvement of Libungao-Matag-ob-Palompon Road a) (Libungao-Matag-ob-Palompon Section), K1007+942.81 K1015+047.26, w/ exceptions b) DPWH-Regional office VIII
a)
2/21/2013
a)
150,000.00
b)
1/5/2014
b)
144,749.78
c)
c)
3/7/2014
c)
a)
2/27/2013
a)
150,000.00 140,947.82
Leyte 4th District
08913H00004 Construction of Ormoc Diversion Road, including bridges & ROW , a) Sta. 0+000 - Sta. 11+672.86, w/ exceptions GRAVEL TO PAVED b) DPWH-Regional Office VIII
b)
12/23/2013
b)
c)
c)
12/19/2014
c)
a)
3/11/2013
a)
100,000.00
b)
11/15/2013
b)
91,699.50
c)
6/13/2014
c)
a)
2/29/2012
a)
100,000.00 88,252.10
Ormoc City, Leyte 4th District
Unpaid Obligation
Rate (%)
Total
Disbursement -
Expenditure
37,000.00
100
-
-
100,000.00
100
71,942.89
12,581.37
84,524.26
150,000.00
100
86,565.10
58,184.68
144,749.78
150,000.00
100
113,776.82
27,171.00
Target
Actual
Slippage
Performance
25.70
36.85
11.15
143.39
99.49
80.00
-19.49
80.41
93.82
76.27
-17.55
81.29
93.97
83.85
75.00
-8.85
89.45
60.00
-40.00
60.00
(8.04)
91.80
-9.92
71.82
Employment Generated (Man-Days)
Remarks project ongoing
31,657.60
b)
Ormoc City, Leyte 4th District
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
c)
c)
FINANCIAL (P'000)
Funding Support (%)
140,947.82
84.52
38.79
project's schedule expired
project's schedule expired
project's schedule expired
08913H00007 Upgrading of Burauen-Albuera Road, a) Sta.0+698.90 - Sta.5+350, with exception, Albuera Side, ROAD OPENING, CONCRETE b) DPWH-Regional office VIII c) Albuera, Leyte 4th District
100,000.00
100
100,000.00
100
47,187.00
100
91,699.50
23,437
115,137.00
115.14
100.00
19,416.00
107,668.10
107.67
98.04
6,187.50
6,187.50
13.11
35.20
08912H00010 Construction of Ormoc Diversion a) Road Sta. 5+000 - Sta. 11+672.86, w/ exceptions GRAVEL TO PAVED b) DPWH Region VIII
b)
1/23/2013
b)
c)
c)
11/18/2014
c)
a)
1/28/2013
a)
b) DPWH-Leyte 4th DEO
b)
7/25/2013
c)
c)
Ormoc City, Leyte 4th District
88,252.10
90.00
project's schedule expired
project's revised schedule expired
080213H00036 a)
Merida-Lundag-Puting BatoConsolation-Isabel Road, K1114+000-K1115+550, GRAVEL TO PAVED Leyte 4th District
b)
47,187.00 41,250.30
c)
080414H00037
Page 18 of 26
25.28
project's schedule expired
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Mawo Bridge along Daang Maharlika (SM) (San Isidro-San Juanico Bridge a) RETROFITTING/REHABILITATION/ STRENGTRHENING b) DPWH Region VIII
a)
10/21/2014
b)
9/4/2015
c)
c)
Leyte 4th District
a) Prog. Amount
a) b)
Revised (C.A.) 148,126.20
1/28/2013
a)
34,620.00
b)
7/20/2013
b)
30,615.00
c)
c)
c)
Albuera, Leyte 4th District
Rate (%)
Total
Disbursement
100
Target
Actual
Slippage
Performance
28.94
10.58
-18.36
36.56
13.26
36.21
26.32
-9.89
72.69
12.91
24.23
25.15
0.92
103.80
100.00
85.94
-14.06
85.94
100.00
74.75
-25.25
74.75
35.50
15.00
-20.50
28.95
36
7.05
Employment Generated (Man-Days)
Remarks project behind schedule
34,620.00
100
40,380.00
100
100,000.00
100
72,000.00
100
72,000.00
100
38,742.00
100
4,592.30
4,592.30
project's schedule expired
c)
a)
1/28/2013
a)
40,380.00
b)
10/14/2013
b)
34,744.80
c)
080214H00105 Road Opening/Upgrading of Burauen-Albuera Road, including bridges, a) a) Albuera Side (Sta. 3+461.90 - Sta. 13+700 with Exceptions) b) b) DPWH Regional Office/Leyte 4th DEO
148,126.20
Unpaid Obligation
Expenditure
129,520.00
a)
080213H00102 Merida-Lundag-Puting BatoConsolation-Isabel Road, a) K1109+059-K1110+000, K110+057-K1111+(-389), GRAVEL TO PAVED b) DPWH-Leyte 4th DEO c) Leyte 4th District
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
080213H00045 Merida-Lundag-Puting BatoConsolation-Isabel Road, a) K1121+162 - K1122+255, GRAVEL TO PAVED b) DPWH-Leyte 4th DEO Leyte 4th District
FINANCIAL (P'000)
Funding Support (%)
5,211.70
5,211.70
project's schedule expired
c)
4/18/2014
a)
100,000.00
12/13/2014
b)
89,780.85
c)
76,633.72
13,147.13
89,780.85
89.78
project's schedule expired
c)
080215H00115 Road Opening/Upgrading of Burauena) Albuera Road including Bridges, Leyte Albuera Side
a)
4/18/2014
a)
b) DPWH-Leyte 4th DEO
b)
11/3/2014
b)
c)
c)
2/8/2015
c)
a)
4/21/2014
a)
72,000.00
b) DPWH-Regional office VIII
b)
11/6/2014
b)
61,165.10
c)
c)
Leyte 4th District
72,000.00
-
-
-
56,872.70
project's schedule expired
080214H00115 a)
Road Opening/Upgrading of Burauen-Albuera Road including Bridges, Albuera Side, Bridges ROAD OPENING, CONCRETE Albuera, Leyte 4th District 080215H00171
Palo-Carigara-Ormoc Road - K0990+416, a) K1005+(-296) - K1005+801.84 WIDENING - a) PAVED b) DPWH-Leyte 4th DEO b) c)
Leyte 4th District
c)
-
-
-
project's schedule expired
c)
2/5/2015
a)
8/13/2015
b)
38,742.00 33,254.90
c)
080212H00214
Page 19 of 26
-
-
-
124.35
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Construction/Rehab/Improvement of a) Libungao-Matag-ob-Palompon Road a) K1015+047.26 - K1020+600, w/ exceptions)
11/26/2012
a)
Revised (C.A.) 100,000.00
b) DPWH Region VIII
b)
9/1/2013
b)
c)
c)
9/21/2014
c)
a)
3/14/2014
a)
61,965.47
58,557.34
Leyte 4th District
AA Issued To Date
100,000.00
PHYSICAL (%)
EXPENDITURE
Unpaid Obligation
Disbursement
100
35,517.54
59,998.37
Expenditure
Rate (%)
Total 95,515.91
Target
Actual
Slippage
Performance
95.52
100.00
90.00
-10.00
90.00
94.50
100.00
97
-3.00
97.00
91.78
100
95.00
-5.00
95.00
Employment Generated (Man-Days)
Remarks
project's schedule expired
95,515.91
080214H00215 Merida-Lundag-Puting Bato- ConsolationIsabel Road, K1111+315 - K1111+660; K1112+271 - K1112+419; K11187+290a) K1118+543; K1120+000-K1121+117; & K1112+419-K1112+719, GRAVEL TO PAVED b) DPWH-Leyte 4th DEO
b)
11/5/2014
b)
c)
c)
12/26/2014
c)
a)
9/17/2013
a)
100,000.00
b)
4/14/2014
b)
95,777.10
c)
3/10/2015
c)
a)
1/14/2014
a)
150,000.00
b) c)
11/27/14 7/25/2015
b) c)
145,459.00
a)
4/2/2014
a)
30,000.00
b) c)
9/23/2014 6/10/2015
b) c)
26,766.20
a)
2/13/2015
a)
b)
7/12/2015
b)
Leyte 4th District
FINANCIAL (P'000)
Funding Support (%)
61,965.47
100
100,000.00
100
27,855.90
30,701.45
58,557.34
project's schedule expired
080212H00377 Improvement/Upgrading of a) Libungao-Matag-ob-Palompon Road (K0990+961-K1024+688,with exceptions) b) DPWH Region VIII c) Leyte 4th District 080212H00519 a) Construction of Ormoc Diversion Road Including Bridges & ROW, Ormoc City PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII c) Ormoc City, Leyte 4th District 080214G00002 Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure a) including Local Projects - Construction of City Library, Baybay City CONSTRUCTION b) DPWH-Region VIII/Leyte 5th DE0 c) Baybay City 080215H00008 Panilahan Bridge (B00571LT along OrmocBaybay-Southern Leyte Boundary Road b) DPWH Region VIII/5th DEO a)
c)
Baybay City, Leyte 080215H00038 Daang Maharlika (LT) - K0981+200 K0982+000, K1002+830 - K1002+930 a) OTHER IMPROVEMENT WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS) b) DPWH-Region VIII/Leyte 5th DE0 c) Leyte 5th District
c)
57,000.00
91,780.30
91,780.30
project's revised schedule expired
150,000.00
100
53.5
2.88
-50.62
5.38
30,000.00
100
68.43
68.43
0.00
100.00
project ongoing
2.00
-3
40.00
project ongoing
2.15
116.73
project ongoing
57,000.00
100
-
-
-
5.00
40,000.00
100
-
-
-
12.85
project ongoing
53,518.70
c)
a)
3/9/2015
a)
b) c)
9/3/2015
b) c)
40,000.00 35,057.30
080215H00123
Page 20 of 26
15
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Tacloban -Baybay South Road - K0986+050 K0986+200, K0986+580 - K0986+730, K0987+000 - K0987+150, K0988+000 K0988+100, K0989+000 - K0989+200, a) K0993+700 - K0993+800, K0994+700 a) K0994+800, K0996+400- K0997+000, K0999+000- K0999+150, K1000+000 K1000+200 OTHER IMPRVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS) b) DPWH-Region VIII/Leyte 5th DE0 b) c) Leyte 5th District c) 080215H00125 Ormoc -Baybay- Southern Leyte Bdry. Road - K1049+000 - K1049180, K1061+800 K1082+400, K1064+800 - K1065+400, K1067+200 - K1067+500, K1070+500 a) a) K1071+350, K1085+050 - K1085+250 OTHER IMPRVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS) b) DPWH-Region VIII/Leyte 5th DE0 c) Leyte 5th District
a) Prog. Amount Revised (C.A.)
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
37,500.00
100
-
-
-
6.70
10
3.30
149.25
project ongoing
29,000.00
100
-
-
-
14.38
30
15.62
208.62
project ongoing
30,000.00
30,000.00
100
100
48.00
-52.00
48.00
150,000.00
100
97.56
95.00
-2.56
97.38
project ongoing
95,744.00
100
100
96.20
-3.80
96.20
project ongoing
3/20/2015
a)
37,500.00
9/14/2015
b) c)
3/9/2015
a)
b) c)
8/15/2015
b) c)
26,368.80
a)
5/21/2014
a)
b)
11/11/2014
31,127.10
29,000.00
080214H00153 a) Construction of Junction Abuyog-Silago
Road-Cadac-an-Malaguicay Road Section (Malaguicay Falls), Abuyog, Leyte 5th LD GRAVEL TO PAVED/Abuyog
b) Leyte 5th DEO, Region VIII c) Abuyog, Leyte
c)
project's schedule expired
c)
080214H00235 Construction/Upgrading of Baybay City a) Diversion Road, including Bridges and ROW b) b) DPWH-Region VIII/Leyte 5th DE0 c) c) Baybay City 080214H00258
5/20/2014
a)
150,000.00
4/2/2015 6/23/2015
b) c)
144,746.30
Palo-Carigara-Ormoc Road K0957+100 a) K0957+360, K0967+000 -K0987+764.8, K0967+753 -K0979+000 PAVED TO PAVED
a)
2/24/2014
a)
95,744.00
b) DPWH-Region VIII c) Palo to Carigara to Ormoc Road
b) c)
10/18/2014 6/20/2015
b) c)
80,967.70
a)
88,849.72
Biliran Circumferential Road 080613H0003
Page 21 of 26
45,476.22
134,325.94
89.55
a)
Project Name/Title/Scope
Implementing Agency c) Location
b) a)
b) c)
a) b) c) a) b) c)
Biliran Circumferential Rd, K1073+760 K1074+640, GRAVEL TO PAVED DPWH-Biliran DEO Biliran 08114H0003 Biliran Circumferential Road, Biliran Lone District - K1110+000 - K1116+000, Sangalang-Biliran Section CONCRETING OF SHOULDER DPWH-Biliran DEO Biliran 08514H00012 Biliran Circumferential Rd, K1089+100K1096+640, GRAVEL TO PAVED DPWH-Biliran DEO Biliran
08114H00013 Widening of Biliran Circumferential Road, a) Biliran Lone District, K1026+330 K1027+830, Naval- Almeria Section WIDENING - PAVED b) Biliran DEO, VIII c) Biliran 08114H00015 Widening of Biliran Circumferential Road, Biliran Lone District, K1067+300 a) K1027+830, Naval-Almeria Section WIDENING -PAVED b) Biliran DEO, VIII c) Biliran 080114H00019
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Revised (C.A.)
a)
2/7/2013
b)
22,000.00
b) c)
7/7/2013
b) c)
20,088.90
a)
3/3/2014
a)
b) c)
9/30/2014
b) c)
a)
2/7/2013
a)
b)
6/7/2013
b)
a)
3/7/2014
a)
b)
8/13/2014
b)
c)
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
22,000.00
100
23,860.00
23,860.00
100
45,450.00
45,450.00
100
45,750.00
100
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement 3,013.30
17,499.20
Expenditure
Total 3,013.30
17,499.20
Rate (%)
13.7
36.81
Target
Actual
Slippage
Performance
15.00
30.00
15.00
200.00
100
45
-55.00
45.00
100
40.00
-60.00
40.00
100
40.00
-60.00
40.00
43,665.40
45,750.00
Employment Generated (Man-Days)
Remarks project's schedule expired
project's schedule expired
project's schedule expired
project's schedule expired
c)
a)
2/6/2014
b)
8/4/2014
a)
313,450.00
313,450.00
100
100
40.00
-60.00
40.00
c)
Construction/Improvement of Access Roads a) a) Leading to Declared Tourist Destination (Higatangan Circumferential Road) b) Biliran DEO c) Biliran Province
a) Prog. Amount
5/9/2014
a)
100,000.00
b) c)
12/31/2014
b) c)
a)
2/16'2015
a)
84,393.00
b)
9/23/2015
b)
75,478.00
project's schedule expired
Recommended for termination of contract. Letter to contractor dated 10 July 2014 inform that project incurred (-) 15% slippage. No reply was received to date.
100,000.00
100
100
5.00
-95.00
5.00
84,394.00
100
2.39
2.39
0.00
100
Project ongoing
100
20.00
22.00
2.00
110.00
project ongoing
92,197.78
080115H00023
Naval-Caibiran Cross Country Rd a) K1030+600 - K1035+286 WIDENING PAVED b) DPWH Region VIII c)
Biliran 080115H00030 Biliran Circumferential Rd, a) K1027+943 - K1029+300, WIDENINGPAVED b) DPWH-Biliran DEO c) Biliran
c)
c)
a)
2/6/2015
b)
47,075.00
b) c)
10/3/2015
b) c)
42,732.10
47,075.00
Southern Leyte Road Projects 0803-15-F-00001
Page 22 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Revised (C.A.)
Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure a) including Local Projects - Fabrication of a) Concrete Breaker (Maasin City National High School) (CONSTRUCTION)
2/6/2015
a)
30,000.00
b) DPWH Region VIII/Southern Leyte DEO
b)
7/26/2015
b)
c)
c)
27,102.70
Southern Leyte
c)
FINANCIAL (P'000)
AA Issued To Date
30,000.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
100
5.00
100
100
Actual
2.00
Slippage
Performance
-3.00
40.00
-38.00
62.00
Employment Generated (Man-Days)
Remarks
project ongoing
080314H00008 a) b) c)
Limasawa Circumferential Road, Limasawa, a) Southern Leyte -GRAVEL TO PAVED Southern Leyte District Engineering Office, Region VIII Limasawa, Southern Leyte
080315H00008 Panilahan Br. (B00571LT) along OrmocBaybay-Southern Leyte Bdry Rd a) RETROFITTING/REHABILITATION/ STRENGTHENING
b)
4/15/2014 10/10/2014
c)
a)
62.00
b)
project's schedule expired
project ongoing
57,000.00
57,001.00
100
100
2.00
-98.00
2.00
37,900.00
37,900.00
100
100
100
0
100
project completed
a)
88,000.00
88,000.00
100
100
100
0
100
b)
81,754.74
project completed
45,990.00
100
75.00
75.00
0.00
100.00
project ongoing
47,310.00
100
55.00
53.00
-2.00
96.36
project ongoing
2/13/2015
a)
b) DPWH Region VIII
b)
7/12/2015
b)
c)
c)
c)
a)
2/14/2014
a)
b)
8/11/2014
b)
c)
080314H000018 Road leading to Danao Camp Tree Park, a) Maasin City, Southern Leyte GRAVEL TO a) PAVED b) Regional Office, Region VIII b) c) Maasin City, Southern Leyte c)
32,000.00
c)
a)
Southern Leyte 080314H00017 Sn Ricardo-Bilatan Rd - K1101+000 a) K1102+000 GRAVEL TO PAVED b) DPWH Region VIII/Southern Leyte DEO c) San Ricardo, Southern Leyte
32,000.00
c)
4/14/2014 11/19/2014
8,175.97
73,578.76
81,754.74
92.90
c)
080313F00018 Construction/Rehabilitation of Flood Control Structures: Dasay Flood Control (Phase II) a) a) along Jct. Himay-angan-SilagoAbuyog Road CONSTRUCTION b) DPWH Region VIII/Southern Leyte DEO c) Hinunangan, Southern Leyte
9/6/2014
a)
45,990.00
b)
3/18/2015
b)
42,072.50
c)
4/17/2015
c)
10/1/2014
a)
47,310.00
3/27/2015
b)
43,278.30
4/26/2015
c)
080313F00019 Construction/Rehabilitation of Flood Control Structures: Canturing Flood Control (Phase a) a) II) along Bdry. Southern Leyte-MaasinMacrohon Road CONSTRUCTION b) b) DPWH Region VIII/Southern Leyte DEO c)
Maasin City, Southern Leyte
c)
080312H00033
Page 23 of 26
a)
SCHEDULE
Project Name/Title/Scope
a) Start Date
Implementing Agency c) Location
b)
a) Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Construction of Bil-atan Bridge and a) Approaches, Sann Ricardo, So. Leyte GRAVEL TO PAVED
a)
10/25/2012
a)
b) DPWH Regional Office, Region VIII
b)
3/10/2014
b)
c)
c)
Southern Leyte
a)
10/25/2012
a)
b)
3/10/2014
b)
c)
c)
Const.of Lawaan Bridge and a) approaches, Silago, So. Leyte TO PAVED b) Regional Office, Region VIII c)
Const. Of Hibatian Bridge and a) approaches, Silago so. Leyte TO PAVED
10/25/2012
b)
3/10/2014
c)
10/25/2012
b)
3/10/2014
c)
0803-14-H-00040 Local Infrastructure Program a) Construction of Road Hinunangan to St. a) Bernard, So. Leyte GRAVEL TO PAVED b) DPWH Region VIII/Southern Leyte DEO c) Southern Leyte
a)
a)
Slippage
Performance
30,207.00
30,207.00
100
100
72.47
-27.53
72.47
21,153.00
21,153.00
100
100
78.11
-21.89
78.11
100
100
74.18
-25.82
74.18
100
100
77.63
-22.37
77.63
100
59.75
58
-1.75
97.07
100
100
51
-49.00
51.00
100
85
85
0
100.00
32,685.00
17,504
32,685.00
17,504
b)
10/27/2014
a)
24,500.00
b)
4/23/2015
b)
c)
5/23/2015
c)
22,620.10
2/14/2014
a)
b)
10/11/2014
b)
c)
c)
20,000.00
Employment Generated (Man-Days)
Remarks
project's schedule expired
project's schedule expired
project's schedule expired
project's schedule expired
24,500.00
20,000.00
project substantially completed
project's schedule expired
c)
a)
10/14/2014
a)
36,912.00
b)
4/23/2015
b)
33,233.20
c)
Actual
c)
a)
0803-14-H-00046 Repair/rehabilitation of Liloan Steel Bridge, K-1054+508 - K1054+806 along Daang a) Maharlika (Bdry. Mahaplag-Sogod-LibagonLiloan Road) RETROFITTING/ REHABILITATION/STRENGTHENING b) DPWH Region VIII/Southern Leyte DEO c) Maasin City, So. Leyte
Total
Target
b)
08314H00041 Improvement/Widening of Acess Road a) leading to Benit Port (Saddle Area), San Ricardo WIDENING - PAVED b) DPWH Region VIII/Southern Leyte DEO San Ricardo, Southern Leyte
Disbursement
Rate (%)
c)
GRAVEL a)
b) DPWH Regional Office, Region VIII c) Southern Leyte
Unpaid Obligation
Expenditure
c)
GRAVEL a)
Southern Leyte 080312H00036
AA Issued To Date
PHYSICAL (%)
EXPENDITURE
c)
080312H00034 Const. Of Barangay Bridge and a) approaches, Silage, So. Leyte GRAVEL TO PAVED b) DPWH Regional Office, Region VIII Southern Leyte 080312H00035
Revised (C.A.)
FINANCIAL (P'000)
Funding Support (%)
c)
36,912.00
0803-14-H-00048
Page 24 of 26
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
Ma. Clara-Cagnituan Road leading to Maasin City Tourism Loop (Monte Cueva, Danao a) Camp Tree Park, St. Francis Javier Shrine, a) Maasin City Zoo Theme Park, Maasin City GRAVEL TO PAVED b) DPWH Region VIII b) c)
Maasin City, So. Leyte
a) Prog. Amount Revised (C.A.)
3/30/2015
a)
85,000.00
11/14/2015
b)
82,015.30
c)
c)
080312H00061 Construction of Pinut-an Bridge and a) Approaches, Southern Leyte CONSTRUCTION OF NEW BRIDGE b) DPWH Region VIII
a)
10/25/2012
a)
32,524.00
b)
3/10/2014
b)
32,524.00
c)
c)
7/13/2014
c)
a)
3/23/2015
a)
b) c)
9/17/2015
b) c)
a)
2/25/2015
a)
b) c)
8/15/2015
b) c)
45,099.10
a)
3/2/2015
a)
150,000.00
b) c)
11/25/2015
b) c)
a)
3/23/2015
a)
b) c)
9/17/2015
b) c)
43,855.40
a)
2/6/2015
a)
142,810.00
b) c)
11/1/2015
b) c)
Southern Leyte
FINANCIAL (P'000)
AA Issued To Date
Funding Support (%)
85,000.00
100
32,524.00
100
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
Expenditure
Rate (%)
Total
Disbursement
32,524.00
32,524.00
100.00
Target
Actual
Slippage
Performance
0.87
21
20.13
2413.79
100
43.33
-56.67
43.33
Employment Generated (Man-Days)
Remarks
project ongoing
project's revised schedule expired
Other Roads of Strategic Importance Tacloban City a) b) c)
a)
b) c)
a) b) c) a) b) c)
a)
080215H00007 Daang Maharlika (LT) (S00002LT) K0904+342 -K0905 +200 WIDENING PAVED DPWH-Tacloban City DEO Tacloban City 080215H00017 La Paz-Javier-Bito Rd. -Chainage 2558 Chainage 2848, Chainage 2900 -Chainage 3095, Chainage 3649 -Chainage 3807, Chainage 4105 - Chainage 4522, Chainage 4602 -Chainage 5625, Chainage 5923Chainage 6315 GRAVEL TO PAVED DPWH-Tacloban City DEO Tacloban City 080215H00115 Construction of Palo West By-Pass Road, including Bridge, Pawing-CampeticGuindapunan-San Jose-Arado, Palo GRAVEL TO PAVED DPWH Region VIII Palo, Leyte 080215H00126 Daang Maharlika (LT) (S00022LT) K0908+130 -K0909 + 111 WIDENING PAVED DPWH-Tacloban City DEO Tacloban City 080215H00145 Construction of Tacloban City By-Pass Road, (Including ROW), Sta. 3+400 - Sta. 6+400, Brgy. Caiubaan, Tacloban City - GRAVEL TO PAVED
b) DPWH Region VIII c) Tacloban City
32,594.00
32,594.00
100
-
-
-
7.00
22
15.00
314.29
project ongoing
50,000.00
100
-
-
-
10.00
30
20.00
300.00
project ongoing
-
-
-
0.55
0.91
0.36
165.45
project ongoing
29,650.10
50,000.00
150,000.00
144,822.70
48,000.00
48,000.00
100
-
-
-
7.00
22
15.00
314.29
project ongoing
142,810.00
100
-
-
-
0.56
5.02
4.46
896.43
project ongoing
126,052.00
080214H00159
Page 25 of 26
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a) Tigbao-Bridge along Daang Maharlika (LT) RETROFITTING/ REHABILITATION/ STRENGTHENING b) DPWH Region VIII, Tacloban City DEO c) Tacloban City DE
SCHEDULE
a) Start Date
b) Completion Date b) Contract Amount c) Rev.Comp. Date c)
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City
2/27/2015
a)
40,000.00
b)
9/9/2015
b)
40,000.00
c)
a)
a)
a)
AA Issued To Date 40,000.00
Unpaid Obligation
100
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target 8.00
Actual 15.10
Slippage 7.10
Performance 188.75
Employment Generated (Man-Days)
Remarks project ongoing
29,000.00
29,000.00
100
0.00
#DIV/0!
project ongoing
b) c)
a)
10/21/2014
a)
48,000.00
b)
4/17/2015
b)
44,028.40
c)
Widening of Picas-San Jose DZR Airport Road, Tacloban City, Leyte 1st LD , K0910+(a) 1664) - K0910+ 157.92, K0911+702.74 K0912+050.04 WIDENING - PAVED
a)
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City
FINANCIAL (P'000)
Funding Support (%)
c)
c)
080214H00229
Revised (C.A.)
a)
080214H00180 Widening along Apitong-Paterno Road, K0908+(-922) - K0909+442, system, a) a) Tacloban City, Leyte 1st LD WIDENING PAVED b) DPWH/Tacloban City DEO b) c) Tacloban City c) 080214H00225 a) Widening of Tacloban-Baybay South Road, K0911+515 (S00025LT), K0913+053 K0913+505 (S00027LT),K0915+(267) K0915+243 (S00020LT) WIDENING -PAVED
a) Prog. Amount
b) c)
45,000
48,000.00
45,000
100
70.00
60.00
100
-10.00
0.00
85.71
#DIV/0!
project's schedule expired
project ongoing
b) c)
080214H00234 Tigbao-Sta. Fe-San Miguel Road - K909+(-172) a) - K0909+(-103), K0907+375 - K0907+455, K0908+258 - K0908+933 - GRAVEL TO PAVED
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City DE
080214H00243
b)
a)
42,400.00
6/25/2015
b)
37,558.20
c)
Reconstruction of Burayan Bridge (B00026LT) along Picas-San Jose DZR a) Airport Road, Tacloban City OTHER a) IMPVT WORKS(SLOPE PROTECTION, DRAINAIGE, SIDEWALKS) b) Regional Office, Region VIII b) c) Tacloban City c) 080213H00284 Rehabilitation/Improvement along Magsaysay Boulevard, K0909+124a) a) K0910+(-343), Tacloban City GRAVEL TO PAVED b) b) Tacloban City DEO c) c) Tacloban City
Source: DPWH Region VIII
12/29/2014
100
40.00
55.00
15.00
137.50
project ongoing
56,750.00
100
100
97.23
-2.77
97.23
project substantially completed
35,635.00
100
100
-75.00
25.00
42,400.00
c)
6/12/2014
a)
56,750.00
11/8/2014
b) c)
46,539.70
6/17/2013
a)
35,635.00
11/7/2013 1/6/2014
b) c)
Page 26 of 26
25.00
project's schedule expired
PMC Form O-2 FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS As of April 15, 2015 a)
Project Name/Title/Scope
Implementing Agency c) Location b)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
PerTarget Actual Slippage formanc e
Employment Generated (Man-Days)
Remarks
Help for Catubig Agricultural Advancement Project HCAAPD-C-1 Construction of Hagbay Diversion Dam and Appurtenant Structures a) a) including Supply, Delivery and Stockpilling
7/2/2010 a)
231,888.88
1/21/2013 b) 5/15/2013 c) 5/13/2014
231,888.88
c)
Construction of the remaining works of Bulao Diversion Dam a) and Appurtenant Structures including Supply, Delivery and Installation of Steel Gates
a)
9/9/2011 a)
172,723.00
b) NIA-HCAAP-PMO
b)
1/29/2014 b) 9/14/2014 c)
172,723.00
10/31/2012 a)
66,120.80
66,120.80
b) NIA-HCAAP-PMO
c) Las Navas, N. Samar 2nd District
b)
Just resumed. Contractor 65.49 requested for time extension due to variation which is under evaluation
231,888.88
100
29,800.64
29,800.64
12.85
90.14
59.03 -31.11
172,723.00
100
81,092.89
81,092.89
46.95
77.54
46.95 -30.59
66,121
100
1,587.36
1,587.36
2.40
80.14
22.15
-57.99
27.64
104,988
100
12,980.39
12,980.39
12.36
34.54
28.5
-6.04
82.51
HCAAPD-C-2
c) Las Navas, N. Samar 2nd District
c)
60.55
Just resumed after suspension
HCAAPD-C-3 Construction of Pinipisakan Siphonic Bridge Flume and a) a) Concrete Lining for Critical Portion of Catubig Right Main Canal b) NIA-HCAAP-PMO
b)
8/12/2014 b)
c) Las Navas, N. Samar 2nd District
c)
12/12/2014 c)
HCAAPD-C-4 Construction of Catubig Right a) Main Canal's Lateral 1, 3, 4 and 5 a) Structures and Creek Improvement
10/31/2012 a)
104,988.06
Page 1 of 7
Just resumed after suspension
ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location b) NIA-HCAAP-PMO c) Las Navas, N. Samar 2nd District HCAAP-LCB-C2-2012
b)
a)
SCHEDULE a) Start Date
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
b)
1/9/2015 b) 5/11/2015 c)
104,988.06
a)
15,995.36
b)
b)
c)
6/30/2014 c)
15,995.36
Construction of On-Farm Facilities a) (Haremasan IA)
a)
17,662.72
b)
b)
c)
8/30/2014 c)
17,662.72
Construction of On-Farm Facilities a) (Robasan IA)
a)
14,249.64
1/20/2013 b) 6/30/2014 c)
14,249.64
a)
22,899.56
5/18/2013 b) 8/31/2014 c)
22,899.56
c)
Construction of On-Farm Facilities a) (Pinipisakan IA)
b) NIA-HCAAP-PMO
c) Las Navas, N. Samar 2nd District
HCAAP-LCB-C3-2012
a)
b) NIA-HCAAP-PMO
c) Las Navas, N. Samar 2nd District
HCAAP-LCB-C4-2012
a)
b) NIA-HCAAP-PMO
c) Las Navas, N. Samar 2nd District
b) c)
HCAAP-LCB-C5-2012
a)
FINANCIAL (P'000) a) Prog. Amount
Construction of On-Farm Facilities a) (Saliba IA)
b) NIA-HCAAP-PMO
c) Las Navas, N. Samar 2nd District
b) c)
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
15,995.36
100
17,662.72
100
12,213.77
12,213.77
69.15
14,249.64
100
7,878.11
7,878.11
22,899.56
100
1,305.57
11,593.04
100
541.45
PerTarget Actual Slippage formanc e
100
100
0
100
91.45
82.28
-9.17
89.97
55.29
64.45
55.29
-9.16
85.79
1,305.57
5.70
55.45
9.99 -45.46
18.02
541.45
4.67
100
71.07 -28.93
71.07
Pinipisakan Irrigation Project (PIP) CY 2013 Pinipisakan IP - CP No. 01-2013
a)
Diversion Road to Catubig Left Main Canal (CLMC) Access Road
a)
11/6/2013 a)
11,593.04 11,593.04
b) NIA-Region VIII
b)
3/6/2014 b)
c) Las Navas, N. Samar 2nd District
c)
7/23/2014 c)
Page 2 of 7
Employment Generated (Man-Days)
Remarks
completed
ongoing
For resumption after suspension due to standing crops
Ongoing. For termination of contract
a)
Project Name/Title/Scope
Implementing Agency c) Location Pinipisakan IP - CP No. 02-2013
b)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
a) Construction of Service Road at
a)
6/26/2013 a)
29,804.85
b) NIA-Region VIII
b) c)
1/22/2014 b) 8/21/2014 c)
29,804.85
a) Construction of Service Road at
a)
11/26/2013 a)
31,030.29
b) NIA-Region VIII
b)
5/14/2014 b)
31,030.29
c) Las Navas, N. Samar 2nd District
c)
8/15/2014 c)
a) Construction of Service Road at
a)
11/8/2013 a)
25,700.46
b) NIA-Region VIII
b) c)
6/6/2014 b) 8/17/2014 c)
25,700.46
a)
7/1/2013 a)
39,342.82
b)
1/27/2014 b) 8/15/2014 c)
39,342.82
c)
a)
7/1/2013 a)
39,980.29 39,980.29
Preparatory Works for CLMC and Sta. 20+000 to Sta. 22+585
c) Las Navas, N. Samar 2nd District
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
14,955.99
Rate (%)
PerTarget Actual Slippage formanc e
50.18
92.45
Expenditure
Total
29,804.85
100
14,955.99
89.23
31,030.29
100
25,700.46
100
39,342.82
100
39,980.29
100
25.47
22.1
-3.37
86.77
28,306.65
100
60.12
55.78
-4.34
92.78
Employment Generated (Man-Days)
Remarks
-3.2
96.52
100
23.42 -76.58
23.42
92.01
14.59 -77.42
100
51.15 -48.85
15.86 Contracts have just resumed last February 1, 2015. Contractor request for time extensions which is still under evaluation. All contracts are 51.15 ongoing.
Pinipisakan IP - CP No. 03-2013 Preparatory Works for CLMC and Sta. 18+000 to Sta. 20+000
Pinipisakan IP - CP No. 04-2013
Preparatory Works for CLMC and Sta. 15+800 to Sta. 18+000
c) Las Navas, N. Samar 2nd District
Pinipisakan IP - CP No. 05-2013 Preparatory Works for CLMC Lateral 4 and Construction of a) Service Road at Sta. 0+000 to Sta. 4+108 b) NIA-Region VIII c) Las Navas, N. Samar 2nd District Pinipisakan IP - CP No. 06-2013 Preparatory Works for CLMC and
a) Construction of Service Road at
Sta. 13+300 to Sta. 15+400
b) NIA-Region VIII
b)
1/27/2014 b)
c)
c)
a) Construction of Service Road at
a)
7/1/2013 a)
28,306.65
b) NIA-Region VIII
b)
1/27/2014 b)
c)
c)
28,306.65
c) Las Navas, N. Samar 2nd District
6817.38
6817.38
17.33
Pinipisakan IP - CP No. 07-2013
Preparatory Works for CLMC and Sta. 12+000 to Sta. 13+300
c) Las Navas, N. Samar 2nd District
Page 3 of 7
a)
Project Name/Title/Scope
Implementing Agency c) Location Pinipisakan IP - CP No. 08-2013
b)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
a) Lateral 3 & Const of Service Road, a)
11/7/2013 a)
25,734.33
b)
6/5/2014 b)
c)
c)
25,734.33
a) Construction of Service Road at
a)
6/28/2013 a)
37,032.67
b) NIA-Region VIII
b)
1/24/2014 b)
c)
c)
37,032.67
a) Construction of Service Road at
a)
6/28/2013 a)
30,069.46
b) NIA-Region VIII
b)
Preparatory Works for CLMC Sta. 0+000 to Sta. 1+500
b) NIA-Region VIII
c) Las Navas, N. Samar 2nd District
AA Issued To Date
Revised (C.A.)
25,734.33
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
100
PerTarget Actual Slippage formanc e
64.87
20.99 -43.88
Pinipisakan IP - CP No. 09-2013
Preparatory Works for CLMC and Sta. 9+900 to Sta. 12+000
c) Las Navas, N. Samar 2nd District
37,032.67
100
25.47
21.25
-4.22
30,069.46
100
80.78
6.84
-73.94
11,985.93
100
-
-
-
34,880.16
100
-
-
-
-
3.19
0
-3.19
-
2.23
0
-2.23
Pinipisakan IP - CP No. 10-2013
Preparatory Works for CLMC and Sta. 8+600 to Sta. 9+900
c) Las Navas, N. Samar 2nd District
c)
1/24/2014 b) 6/28/2014 c)
30,069.46
a) Hinaga Siphonic Box Culvert
a)
a)
11,985.93
b) NIA-HCAAP-PMO
b)
b)
c) Las Navas, N. Samar 2nd District
c)
c)
11,985.93
a) Hinaga Bridge Flume
a)
11/7/2013 a)
34,880.16
b) NIA-Region VIII
b)
5/6/2014 b)
34,880.16
c) Las Navas, N. Samar 2nd District
c)
c)
Pinipisakan IP - CP No. 11-2013
572.54
572.54
1.90
Employment Generated (Man-Days)
Remarks
32.36
Contracts have just resumed last February 1, 2015. Contractor request 83.43 for time extensions which is still under evaluation. All contracts are ongoing. 8.47
-
No NTP yet
Pinipisakan IP - CP No. 12-2013
Under suspension
Pinipisakan Irrigation Project (PIP) CY 2014
Pinipisakan IP - CP No. 01-2014 Diversion Road to CLMC Access a) Road b) NIA-Region VIII c) Las Navas, N. Samar 2nd District Pinipisakan IP - CP No. 02-2014
a)
a)
b) c)
9/8/2015 b) 10/25/2015 c)
a) Construction of Service Road at
a)
a)
b) NIA-Region VIII
b)
9/18/2015 b)
Preparatory Works for CLMC and Sta. 20+000 to Sta. 22+585
26,778,076.79
26,523,615.02
Page 4 of 7
0.00
Ongoing joint survey at project site. Contractor has initial clearing as preparation for their 0.00 full implementqation
a)
Project Name/Title/Scope
b)
Implementing Agency Location Las Navas, N. Samar 2nd District Pinipisakan IP - CP No. 03-2014 Preparatory Works for CLMC and Construction of Service Road at Sta. 18+000 to Sta. 20+000 NIA-Region VIII Las Navas, N. Samar 2nd District Pinipisakan IP - CP No. 04-2014 Preparatory Works for CLMC and Construction of Service Road at Sta. 18+000 to Sta. 20+000
c)
c)
a) b) c)
a)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
c)
11/4/2015 c)
a)
a)
b) c)
9/8/2015 b) 10/25/2015 c)
a)
a)
b) NIA-Region VIII
b)
9/28/2015 b)
c) Las Navas, N. Samar 2nd District
c)
11/14/2015 c)
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
PerTarget Actual Slippage formanc e
-
3.19
0
-3.19
0.00
-
2.23
0
-2.23
0.00
-
3.38
0
-3.38
0.00
3.14
0
-3.14
0.00
-
3.38
0
-3.38
0.00
-
2.67
0
-2.67
0.00
26,563,615.02
Employment Generated (Man-Days)
Remarks
Ongoing joint survey at project site. Contractor has initial clearing as preparation for their full implementqation
39,806,149.13
Bulao Irrigation Project (PIP) CY 2014 Bulao IP - CP No. 01-2014
Construction of Bulao Irrigation
a) Subsystem On-Farm Facilities at
a)
a)
b) NIA-Region VIII
b) c)
5/30/2015 b) 7/16/2015 c)
a) Subsystem On-Farm Facilities at
a)
a)
b) NIA-Region VIII
b)
BUNAMAS Service Area - 1
c) Las Navas, N. Samar 2nd District
Bulao IP - CP No. 02-2014
Construction of Bulao Irrigation BUNAMAS Service Area - 1
c) Las Navas, N. Samar 2nd District
c)
7/29/2015 b) 9/14/2015 c)
a)
a)
a)
b) c)
5/29/2015 b) 7/15/2015 c)
a)
a)
b) c)
a)
Bulao IP - CP No. 03-2014 Construction of Bulao Irrigation Subsystem On-Farm Facilities at BUNAMAS Service Area - 2 NIA-HCAAP-PMO Las Navas, N. Samar 2nd District Bulao IP - CP No. 04-2014 Construction of Bulao Supplemental Canal
b) NIA-Region VIII
b)
9/27/2015 b)
c) Las Navas, N. Samar 2nd District
c)
11/13/2015 c)
10,828,857.43
15,828,153.76
10,190,506.15
39,831,764.52
Page 5 of 7
Ongoing joint survey. Ongoing hauling of construction materials at project site
a)
Project Name/Title/Scope
Implementing Agency c) Location b)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
PerTarget Actual Slippage formanc e
Employment Generated (Man-Days)
Remarks
Hagbay Irrigation Project (PIP) CY 2014 Hagbay IP- CP No. 01-2014
Preparatory Works for CLMC and
a) Construction of Service Road at
Sta. 9+900 to Sta. 12+000
b) NIA-Region VIII
c) Las Navas, N. Samar 2nd District
a)
a)
b)
7/25/2015 b) 9/10/2015 c)
c)
Hagbay IP- CP No. 02-2014
Preparatory Works for CLMC and a) Construction of Service Road at Sta. 8+600 to Sta. 9+900
a)
a)
b) NIA-Region VIII
b)
c) Las Navas, N. Samar 2nd District
c)
7/28/2015 b) 9/13/2015 c)
a) Hinaga Siphonic Box Culvert
a)
a)
b) NIA-Region VIII
b)
7/28/2015 b) 9/13/2015 c)
Hagbay IP- CP No. 03-2014
c) Las Navas, N. Samar 2nd District
c)
Hagbay IP- CP No. 04-2014 a) Hinaga Bridge Flume
a)
a)
b) NIA-Region VIII
b)
7/28/2015 b)
c) Las Navas, N. Samar 2nd District
c)
9/13/2015 c)
-
5.17
6.06
0.89
117.21
Ongoing, Bunkhouse completed
14,994,954.63
-
5.17
0
-5.17
-
5.17
15.5
10.33
18,719,696.05
17,388,759.52
-
5.17
17,882,856.60
Page 6 of 7
0
-5.17
Construction of Temporary Facilities 0.00 is at 75% completed. Ongoing joint survey
299.81
Ongoing
Construction of Temporary Facilities 0.00 is at 75% completed. Ongoing joint survey
a)
Project Name/Title/Scope
Implementing Agency c) Location b)
SCHEDULE a) Start Date
FINANCIAL (P'000) a) Prog. Amount
b) Completion Date b) Contract Amount c)
Rev.Comp. Date c)
AA Issued To Date
Revised (C.A.)
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
PerTarget Actual Slippage formanc e
Employment Generated (Man-Days)
Remarks
OTHER MAJOR IRRIGATION PROJECTS a) Bugko Irrigation Project
a)
a)
b) NIA-Region VIII
b)
b)
c) Mondragon, Northern Samar
c)
c)
a) Bantayan Irrigation Project
a)
a)
b) NIA-Region VIII
b)
b)
c) San Roque, Northern Samar
c)
c)
a) Calbiga Irrigation Project
a)
a)
b) NIA-Region VIII
b)
b)
c) Calbiga, Samar
c)
c)
a) Sta. Rita SRIP
a)
a)
b) NIA-Region VIII
b)
b)
c) Sta. Rita, Samar
c)
c)
a) Hibulangan SRIP
a)
a)
b) NIA-Region VIII
b)
b)
c)
c)
c) Villaba, Leyte
Source: NIA Region VIII
92,150.00
92,150.00
100
98
90.09
-7.91
91.929
138,225.00
138,225.00
100
71.93
80.15
8.22
111.43
156,655.00
156,655.00
100
100
100
0
27,645.00
27,645.00
100
100
95.44
-4.56
92,150.00
92,150.00
100
100
100
Page 7 of 7
0
100
95.44
100
Project still ongoing
Project still ongoing
Project Completed
Project still ongoing
Project completed
