PROJECT MONITORING REPORT For the 2nd Quarter of CY 2015
I. INTRODUCTION The 2nd Quarter CY 2015 Regional Project Monitoring and Evaluation System Report of the Regional Project Monitoring Committee (RPMC) VIII covered a total of four hundred seven (407) projects implemented in Eastern Visayas, with a total investment cost of PhP 27.222 billion. Projects included in this report were those funded through Official Development Assistance (ODA), and those funded by the National Government (NG) with a project cost of PhP 20 million or more. In areas affected by the onslaught of Supertyphoon Yolanda, the national government gave priority to the completion of the rehabilitation efforts and, thus, directed substantial funds for Reconstruction Assistance for Yolanda (RAY) implementation of programs, projects and activities aimed at fully restoring the economic and social conditions in those affected areas. The projects covered were undertaken by five (5) lead implementing government entities, namely: 1. 2. 3. 4. 5.
Department of Public Works and Highways (DPWH) Department of Agrarian Reform (DAR) National Irrigation Administration (NIA) Department of the Interior and Local Government (DILG) Department of Social Welfare and Development (DSWD)
The complete list of projects covered in this report is found in Annex A.
II. DISTRIBUTION OF PROJECTS MONITORED By Source of Fund The projects covered in this report had a total investment cost of PhP 27.222 billion consisting of four (4) projects funded with ODA and four hundred three (403) projects funded by the National Government. The National Government invested over PhP 19.228 billion accounting for seventy-one percent (71%) of the total public investment cost and the foreign donor agencies with PhP 7.994 billion or twenty-nine percent (29%). (See Table 1 and Figure 1)
1
Table 1: Number of Projects and Investment Cost (in PhP '000) by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region Fund Source
No. of Projects
% Share
4
1
7,993,532.85
29
NG
403
99
19,228,486.69
71
TOTAL
407
100
27,222,019.54
100
ODA
Investment Cost (PhP 000)
% Share
Source: Implementing entities of projects, with ODA and locally-funded projects above PhP20 million
Figure 1: Investment Cost (in PhP '000) by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region 7,993.53 29%
19,228.49 71%
ODA
National Government
Source: Implementing entities of projects, with ODA and locally-funded projects above PhP20 million
By Strategic Outcome The projects monitored were supportive of three (3) strategic outcomes of the Updated Eastern Visayas Regional Development Plan, 2014-2016. These are: Increase in Food Sufficiency Levels with thirteen (13) projects; Social Protection for Inclusive Growth with one (1) project; and, Access to Utility and Infrastructure Services with three hundred ninety-three (393) projects. As expected, the Access to Utility and Infrastructure Services outcome had the most number of projects as well as the biggest share of investment with a combined project cost of PhP 24.084 billion which is eighty-eight percent (88%) of the Region’s total public investment. Projects supportive of this outcome were national roads and bridges, flood control projects, seawall and shore protection implemented by DPWH, and irrigation projects under the Help for Catubig Agricultural Advancement Project (HCAAP) implemented by NIA. The Increase in Food Sufficiency Levels outcome came in second with an investment share of PhP 2.087 billion which is eight percent (8%). On the other hand, the outcome on Social Protection for Inclusive Growth had the least amount of investment with only PhP 1.051 billion or about 4% of the total. (See Table 2 and Figure 2)
2
Table 2: Number of Projects and Investment Cost (PhP 000), by Strategic Outcome, 2nd Quarter CY 2015, Eastern Visayas Region No. of Projects
% Share
Increase in Food Sufficiency Levels*
13
Social Protection for Inclusive Growth**
1
Strategic Outcome
Access to Utility & Infrastructure Services ***
393
3.2 0.2 96.6
TOTAL
407
100
Investment Cost (PhP '000)
% Share
2,086,808.47
8
1,051,424.40
4
24,083,786.67
88
27,222,019.54
100
* Projects implemented by NIA and DAR. ** 4Ps Project implemented by DSWD in 4,352 barangays *** Projects implemented by DPWH and DILG Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
Figure 2: Investment Cost (PhP 000), by Strategic Outcome, 2nd Quarter CY 2015, Eastern Visayas Region
Investment Cost (Php Billion) 2.1 1.1 Increase in Food Sufficiency levels Social Protection for Inclusive Growth** 24.1
Access to Utility and Infrastructure Services **
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
By Sector The Infrastructure Development Sector had the highest number of projects and the biggest share of the public investment in Region VIII. The five (5) subsectors, namely: roads and bridges, flood control, irrigation facilities, seawall and shore protection and other public infrastructure had a total of four hundred (400) projects with a total investment cost of PhP 24.261 billion which accounted for eighty-nine percent (89%) of the region’s total (Table 3 and Figure 3). Among the sub-sectors, the roads and bridges had the biggest public investment with PhP 20.821 billion which is seventy-seven percent (77%) of the region’s total of PhP 27.222 billion. The investment included national and local roads and bridges and roads leading to tourism sites. Flood control, seawall and shore protection and other public infrastructure combined had the second biggest share with investment of PhP 3.263 billion which is 12 percent of the region’s total public investment. The irrigation subsector had the least share of the investment cost with less than one percent (0.7%).
3
The Agrarian Reform sub-sector under Competitive and Sustainable Agriculture and Fisheries followed with seven percent (7%) share of the region’s total public investment. On the other hand, the Agrarian Reform sub-sector had an investment of PhP 1.909 billion or 7% of the region’s total. The investment included agriculture extension services on rice productivity enhancement, establishment of pre and postharvest facilities, vegetable production, sugarcane block farming, banana and cassava production, coco coir and geotextile production and others. The Social Services sub-sector under Productive Human Resources had the least investment share of PhP 1.051 billion or four percent (4%) share of the region’s total. The investment accounted for the lone project of DSWD particularly on the Pantawid Pamilyang Pilipino Program (4Ps). Table 3: Number of Projects and Investment Cost (in PhP ‘000) by Sector, 2nd Quarter CY 2015, Eastern Visayas Region
Sector
No. of Projects
% Share
Investment Cost (PhP '000)
% Share
Competitive and Sustainable Agriculture and Fisheries: Agrarian Human Development: Social Services Infrastructure: Transportation (Roads & Bridges) Infrastructure: Water Resources (Flood Control) Infrastructure: Seawall & Shore Protection Infrastructure: Social (Other Public Infra) Infrastructure: Water Resources (Irrigation)
6
1.5
1,909,248.47
7.0
1 246 36 9 102 7
0.2 60.4 8.8 2.2 25.1 1.7
1,051,424.40 20,820,532.00 1,622,809.13 321,963.84 1,318,481.70 177,560.00
3.9 76.5 6.0 1.2 4.8 0.7
TOTAL
407
100
27,222,019.54
100
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
Investment Cost (PhP Billion)
Figure 3: Number of Projects and Investment Cost (in PhP Billion) by Sector, 2nd Quarter CY 2015, Eastern Visayas Region
25.0
20.8
20.0 15.0 10.0 5.0
1.9
1.6
1.3
1.1
0.3
0.2
Agrarian Reform
Flood Control
Other Public Infra
Social Services
Seawall & Shore Protection
Irrigation
Roads and Bridges
Sub-sector
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
4
By Location/Spatial Coverage Among the six (6) provinces of Eastern Visayas, the province of Eastern Samar, one of the affected provinces severely hit by Supertyphoon Yolanda, received the biggest public investment share, for a total of thirty six (36) projects, with PhP 9.578 billion for a thirty-nine (39) percent of the region’s pie. The Province of Leyte, one of the most affected provinces devastated by Yolanda, followed closely with PhP 8.644 billion representing the second biggest share of public investment at thirty-six percent (36%), had the most number of projects with one hundred thirty-three (133) projects or forty-six percent of the region’s implemented projects. The Province of Samar, also one of the provinces ruined by Yolanda, followed afar being in the third place with an investment share of nine percent (9%) for forty-one (41) projects costing a total of PhP 2.155 billion. Fourthly, the Province of Northern Samar received a share of eight percent (8%) of the total investment for forty-three (43) projects. On the other hand, Southern Leyte and Biliran had the least share at four (4) percent each of the Region’s total (See Table 4 and Figure 4). Excluded, for lack of disaggregated data by province, from the regionwide total cost of PhP 24.290 billion is the DSWD program on Pantawid Pamilyang Pilipino Program or 4Ps with an investment of PhP 1.051 billion. Table 4: Number of Projects and Investment Cost (in PhP ‘000), by Location/Spatial Coverage, 2nd Quarter CY 2015, Eastern Visayas Region (Infrastructure)
Location/Spatial Coverage
Investment Cost (PhP '000)
No. of Projects
% Share
% Share
Eastern Samar Samar Northern Samar
36 41 43
12 14 15
9,577,659.29 2,154,648.96 1,943,249.40
39 9 8
Leyte Biliran
133 12
46 4
8,644,301.72 948,623.50
36 4
Southern Leyte
26
9
1,021,718.30
4
TOTAL
291
100
24,290,201.17
100
Source: Implementing entities of projects with ODA, and nationally-funded projects above PhP 20 Million
5
Figure 4: Number of Projects and Investment Cost (in PhP ‘Billion), by L o c a t i o n / S p a t i a l C o v e r a g e , 2 n d Qu a r t e r C Y 2 0 1 5 , E a s t e r n V i s a y a s R e g i o n Southern Leyte 1.022 B or 4% share
Biliran 0.949 B or 4% share
Eastern Samar, 9.578 B or 39% share
Leyte, 8.644 B or 36% share
Samar 2.155 B or 9% share
Northern Samar 1.943 B or 8% share Eastern Samar
Samar
Northern Samar
Leyte
Biliran
Southern Leyte
By Lead Implementing Agency Among the five (5) lead implementing agencies of the projects covered in this report, DPWH topped the list in terms of number and total investment cost of projects. The agency implemented two hundred ninety-one (291) projects with a total cost of PhP 23.275 billion which is eighty-five percent (85%) of the Region’s total. In addition to the infrastructure projects of the national government, DPWH is also the lead implementing agency of one (1) project under USA Grant-assisted Millennium Challenge Corporation (MCC). (See Table 5, Figure 5 below) Table 5: Number of Projects and Investment Cost (in PhP ‘000), by Lead Implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Implementing Agency
Investment Cost (PhP '000)
No. of Projects
% Share
% Share
DPWH* DSWD NIA DAR DILG
291 1 7 6 102
71 0 2 1 25
23,274,817.13 1,051,424.40 177,560.00 1,909,248.47 808,969.54
85 4 1 7 3
TOTAL
407
100
27,222,019.54
100
*Includes USA Grant-assisted MCC Projects’ on SNRDP with total project cost of PhP 7.994 Billion Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 Million
6
Figure 5: Investment Cost (PhP '000), by Lead Implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Investment
30,000,000.00 20,000,000.00
23,274,817.13
10,000,000.00 85
1,051,424.40 4
177,560.00 1
DPWH
DSWD
NIA
(10,000,000.00)
1,909,248.47 7 DAR
808,969.54 3 DILG
Agency Investment Cost (PhP '000)
% Share
III. IMPLEMENTATION STATUS OF PROGRAMS/PROJECTS Out of the four hundred seven (407) projects monitored, three hundred sixty (360) are ongoing projects, forty-one (41) completed projects and six (6) suspended projects. The ongoing projects had a total cost of PhP 24.570 billion which accounted for ninety-eight percent (98%) of the Region’s total public investments. Of the total PhP 25.570 billion, PhP 7.993 billion or forty-eight percent (48%) was a USA Grantassisted MCC. Of the total number of projects, four hundred projects or ninety-eight percent (98%) were infrastructure, i.e., roads and bridges implemented by DPWH, and social infrastructure such as municipal/city halls, public markets and civic centers implemented by DILG. In addition, ongoing were seven (7) irrigation projects implemented by NIA. The suspended projects had a total investment cost of PhP 370.17 million consist of six (6) projects funded by the National Government. The suspended projects are roads and bridges projects implemented by DPWH which accounted for one percent (1%) of the total. The reasons for the suspensions include contractor capacity problems, road right-of-way issues, design change, insufficient funds and peace and order.
Completed projects had a total cost of PhP 2.281 billion, representing eight percent
(8%) of the Region’s total. A total of forty-one (41) projects funded by the National Government were completed representing thirteen percent (13%) of the total. (See
Table 6, Figures 6 and 7 below)
Table 6: Investment Cost (in P ‘000), by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region
Status Completed Ongoing
With ODA (PhP '000) 7,993,532.85
NG Funds (PhP '000) 2,281,123.02 16,577,192.67
Investment Cost (PhP '000) 2,281,123.02 24,570,725.52
% Share 8 90
Suspended 370,171.00 370,171.00 1 TOTAL 7,993,532.85 19,228,486.69 27,222,019.54 100 Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
7
Figure 6: Investment Cost (in P ‘Billion), by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region Suspended, 0.370; 1%
Completed, 2.281; 9%
Ongoing, 24.571; 90% Completed
Ongoing
Suspended
Figure 7: Number of Projects, by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region
100% 0%
With ODA -
NG Funds 6
Ongoing
3
357
Completed
1
40
Suspended
Completed
Ongoing
Suspended
Common Issues/Problems in Project Implementation As of the quarter in review, a total of one hundred eleven (111) projects with a combined public investment of PhP 8.516 billion are experiencing implementation problems. These are eight (8) projects that were suspended and one hundred three (103) projects that are ongoing but behind schedule. For ongoing projects, the main reason causing the delay in project implementation are contractor capacity problems which affected seventy-seven (77) project. This was followed by road right-of-way problems affecting sixteen (16) projects including obstructions within construction limits, such as utility facilities, trees and standing crops. On the other hand, the major reasons for the suspension of projects are the obstructions within construction limits and contractor capacity problems with two (2) projects each, delayed acquisition of road right-of way, design changes, unstable peace and order situation and insufficient funds with one (1) suspended projects each.
(See Table 7 and Figure 8 below)
8
Table 7: Number of projects affected, by Project Implementation Problem/Issue, 2nd Quarter CY 2015, Eastern Visayas Region Project Implementation Problems/Issues
Number of projects affected (ONGOING PROJECTS)
Number of projects affected (SUSPENDED)
Total No. of projects affected
Bad weather condition
3
0
3
Road right-of-way issues
13
1
14
Obstructions within construction limits
3
2
5
Design changes
2
1
3
Contractor capacity problems
77
2
79
Unstable peace and order situation
0
1
1
Insufficient funds
0
1
1
Scarcity of materials i.e., cement
5
0
5
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 Million
Figure 8: Number of projects affected, by Project Implementation Problem/Issue, 2nd Quarter CY 2015, Eastern Visayas Region INSUFFICIENT FUNDS CONTRACTOR CAPACITY PROBLEMS OBSTRUCTIONS WITHIN CONSTRUCTION… BAD WEATHER CONDITION 0
10
20
30
40
50
60
70
80
Number of projects affected (SUSPENDED) Number of projects affected (ONGOING PROJECTS)
The projects experiencing implementation problems are undertaken by two (2) lead implementing entities. The two entities are DPWH with the most number of projects with implementation problems which accounted for nineteen (19) percent (19%) of the total investment cost while NIA accounted for one (1) percent of the total. The projects consisted of eighty-eight (88) roads and bridges, and seven (7) irrigation facilities projects, five (5) flood control projects. Overall, the Roads and Bridges Subsector under Infrastructure Development Sector had the most number of problematic projects with ninety-three (93) projects, followed by the Irrigation Subsector with seven (7) projects. (See Table 8 below)
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Table 8: Number of Projects with Implementation Problems, by Lead implementing Agency, by Subsector, 2nd Quarter CY 2015, Eastern Visayas Region
Grand Total
5
Roads and Bridges
Irrigation Facilities
Social Services
Water Supply
Other Public Infra
Flood Control
DPWH DSWD NIA TOTAL
Agrarian Reform
Lead Implementing Agency
88
93 1 7 101
1 0
5
0
0
7 7
1
88
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP20 Million
In terms of cost, however, the agency with the biggest public investment is DPWH with PhP 5.088 billion that accounted for eighty percent (80%), second is the DSWD with PhP 1.051 billion or seventeen percent (17%) and NIA which accounted for the third highest public investment cost with PhP 0.178 billion or three percent (3%) of the region’s total investment. The DSWD’s program which had been experiencing slight delays in implementation is the Pantawid Pamilyang Pilipino Program or the 4Ps.
(See Tables 9 and Figure 9 below)
Table 9: Number and Investment Cost (in P ‘000) of Projects with Implementation Problems by Lead implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region Investment Cost Location/Spatial No. of Projects % Share % Share (PhP '000) Coverage DPWH 94 92 5,088,031.07 80 DSWD 1 1.0 1,051,424.40 17 NIA 7 6.9 177,560.00 3 TOTAL 102 100 6,317,015.47 100 Source: Implementing entities of projects with ODA, and locally-funded projects above PhP20 Million
Figure 9: Investment Cost (in PhP ‘000) of Projects with Implementation Problems by Lead implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region 7,000,000.00 6,000,000.00 5,000,000.00 4,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 -
Investment Cost (P '000)
% Share
177,560.00
3
DSWD
1,051,424.40
17
DPWH
5,088,031.07
81
NIA
DPWH
DSWD
NIA
10
Top Five Projects Monitored with Highest Negative Slippage Seventy-seven (77) projects incurred double-digit negative slippage by the end of the 2nd Quarter of CY 2015. The top five (5) projects with the highest negative slippage are all implemented by DPWH VIII. One (1) of these top five (5) projects had a project cost of PhP 150 Million. For the complete list of projects with double-digit negative slippage, please refer to Annex B. The Higatangan Circumferential Road leading to Higatangan Island, Naval, Biliran Province topped the list of projects with the highest negative slippage at (-) 95%. The project had a project cost of PhP 92.198 million funded under the CY 2014 Regular Infrastructure Program of DPWH. The project commenced on 9 May 2014 and scheduled to be completed on 31 December 2014. It was recommended for termination of contract. (See Table 10 below) Table 10: Top 5 Projects Monitored with Highest Negative Slippage, 2nd Quarter CY 2015, Eastern Visayas Region Project Physical Impl Slippage Name of Project Cost (PhP Accom Remarks # Agency (%) '000) (%) 1. Higatangan Circumferential Road DPWH 5 -95 Recommended leading to Higatangan Island, Naval, 92,198.00 VIII for Biliran termination of contract 2. Arteche-Jipapad-Las Navas-Rawis DPWH 10 -90 Project 25,200.00 VIII schedule Road, Chainage: 000 - Chainage expired 1200, GRAVEL TO PAVED 3.
4.
5.
Poblacion-Brgy. Bonifacio Road, K0699+143-K0700+(021),K0700+(021)- K0700+379, Northern Samar Ist District GRAVEL TO PAVED Bagahupi-Babatngon-Sta CruzBarugo-Carigara Rd - K0934+049 K0935+267.60, K0930+639 K0931+420 GRAVEL TO PAVED Construction of Ormoc Diversion Road Including Bridges & ROW, Ormoc City PAVED (CONCRETE) TO PAVED (CONCRETE)
DPWH VIII
15
-85
29,425.00
Project schedule expired
DPWH VIII
15
-85
25,900.00
Project schedule expired
DPWH VIII
25
-75
150,000.00
Project approved revised expiry date is Nov. 2015
Top 5 Projects Monitored with Highest Positive Slippage Out of the total number of projects monitored, thirty-four (34) projects obtained double-digit positive slippage by the end of the 2nd Quarter of CY 2015. All these projects were implemented by DPWH. Thirty (30) projects are roads and bridges and four (4) flood control facilities. For the complete list of projects with double-digit positive slippage, please refer to Annex B. 11
On the other hand, the top 5 projects with the highest positive slippage were implemented by DPWH and had investment costs below PhP 20.00 million. (See Table
11 below)
Table 11: Top 5 Projects Monitored with Highest Positive Slippage, 2nd Quarter CY 2015, Eastern Visayas Region Project Cost (PhP '000) 75,000.00
Impl Agency
#
Name of Project
1.
Construction of Junction AbuyogSilago Road-Cadac-an-Malaguicay Road Section (Malaguicay Falls) Sta. 0+694- Sta. 4+500, with exceptions, Abuyog, Leyte (10.715835, 125.011826) GRAVEL TO PAVED
2.
Rehabilitation of Critical Section (Road Slip) along Palo-Carigara Road (S00034LT) K0935+182K0935+332, Brgy. Binongtoan, Alangalang, Leyte
30,000.00
DPWH VIII
3.
Access Road to Borongan-Llorente Closed Canopy Forest Area, Maydolong, Eastern Samar GRAVEL TO PAVED
50,000.00
4.
Repair/rehabilitation/reconstruction of Daguitan Bridge and Approach along Maharlika Highway, Dulag, Leyte, K0941+759 (For Pier 2 and 3)
5.
Repair/Rehabilitation og Candahug Shoreline Protection along BarasCandahug-DZR Airport Road (K0916+031-K0916+431), Candahug, Palo
DPWH VIII
Physical Accom (%) 44
Slippage (%)
Remarks
34
project ongoing
43.4
24.1
project ongoing
DPWH VIII
87
20
project ongoing
45,100.00
DPWH VIII
95
19
project ongoing
23,916.00
DPWH VIII
55
18.2
project ongoing
III. PROJECTS WITH OFFICIAL DEVELOPMENT ASSISTANCE The four (4) projects with Official Development Assistance were financed alone by USA Grant-assisted Millennium Challenge Corporation (MCC). These projects are all under the Secondary National Roads Development Project (SNRDP). The SNRDP projects had a combined total investment cost of PhP 7.993 billion. The SNRDP supported one (1) strategic outcomes of the Updated Regional Development Plan, 2014-2016, namely, Highly Developed Infrastructure and Other Support Facilities for Agri-business, Tourism and ICT Industries. In terms of status of implementation, one (1) of the SNRDP projects was completed in June 2014 and three (3) projects are still ongoing projects scheduled to be completed in 2015 and 2016.
12
V. TOP FIVE PROJECTS MONITORED WITH HIGHEST INVESTMENT COST The top five (5) projects monitored during the quarter with the highest investment cost include one (1) project funded by ODA and four (4) projects funded with the National Government. The list is topped by the SNRDP funded by ODA with an investment of PhP 7.993 billion, second was Pantawid Pamilyang Pilipino Program (4P’s) of the National Government with an investment cost of PhP 3.409 billion, followed closely by Help for Catubig Agricultural Advancement Project (HCAAP) as rank third with an investment of PhP 3.308 billion, fourth was the Reconstruction Assistance for Yolanda (RAY 1) - Repair/Rehabilitation/Reconstruction Program with PhP 0.808 billion and followed afar in rank 5th is the Baybay City Diversion Road with investment of PhP 0.15 billion. (See Table 12 below) Table 12: Top Five Projects Monitored with Highest Investment Cost, 2nd Quarter CY 2015, Eastern Visayas Region
#
Name of Project
Project Cost (PhP '000) 7,993,532.85
Fund Source MCC
Implementin g Agency MCC/DPWH
project ongoing
Project Status
1.
Secondary National Roads Development Project (SNRDP)
2.
Pantawid Pamilyang Pilipino Program (4Ps)
3,409,021.20
GOP
DSWD
project ongoing
3.
Help for Catubig Agricultural Advancement Project (HCAAP)
3,308,452.47
GOP
NIA/DPWH/ DOH/LGU
project ongoing
808,969.54
GOP
DILG
project ongoing
4.
Reconstruction Assistance for Yolanda (RAY 1) - Repair/ Rehabilitation/Reconstruction Program
150,000.00
GOP
DPWH
project ongoing
5.
Construction/Upgrading of Baybay City Diversion Road, including Bridges and ROW, Baybay City, Leyte 5th LD - Roads & Bridges GRAVEL TO PAVED
VI. RECOMMENDATIONS The RPMC VIII Secretariat recommends the validation of projects with double-digit negative slippage through field monitoring and the conduct of problem-solving sessions with the implementing agencies with problematic projects, particularly DPWH and NIA. To address specific issues the following are recommended: a) Problems of contractor capacity and resources - for implementing agencies to strictly effect procurement procedures particularly on prequalification of prospective contractors; only contractors with good track record in project implementation should be engaged for government investments. 13
b) Delayed acquisition of road right-of-way, obstructions within construction limits and unstable peace and order situation - for implementing agencies to request assistance from the concerned LGUs on areas of concern to facilitate project implementation c)
Scarcity of cement for construction – for implementing agencies to procure from sources outside the region
d) Design flaws - for implementing agencies to improve project design and preparation processes e) On the delayed submission of fund requirements to facilitate fund releases implementing agencies need to improve project document management to ensure that documentary requirements are submitted on time. f)
Bad weather - for implementing agencies to consider the effects of climate change in designing, planning and programming projects -
o0o -
14
ANNEX A
PMC Form O-2 FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS As of June 30, 2015 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)
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
a. Secondary National Roads Development Project (SNRDP) MCC-Assisted SNRD Project
a)
Contract Package 1: Road Rehabilitation, Sta. 827+144 to 843+500 (16.36 km), Buray a) Junction to Brgy. Tenani, Paranas, Samar
b) MCC-PMO-DPWH b) c) Paranas, Samar 2nd District c) MCC-Assisted SNRDProject Contract Package 2: Road Rehabilitation, Sta. 843+500 to 907+281.82 Brgy. Tenani to a) Sulat/San Julian Mun. Boundary (63.78 km), a) 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
b) c)
a) b) c)
a)
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)
2,500,000.00
31 Mar 2016
b) c)
20 Sep 2012 (1,094 Calendar a) Days) 19 Sep 2015 23 Oct 2015
b) c)
16 Apr 2013 (1,095 Calendar a) Days)
2,455,881.55
100
100
2,500,000.00
100
51.30
37.98
-13.32
74.04
project ongoing
2,455,881.55
100
96.23
83.65
-12.58
86.93
project ongoing
2,200,000.00
100
63.33
50.36
-12.97
79.52
project ongoing
50,000.00
100
35.18
30.00
-5.18
85.28
25,200.00
100
100
10.00
-90.00
10.00
0
100
2,455,881.55
2,200,000.00
4/14/2016 6/13/2016
b) c)
2,200,000.00
a)
3/17/2015
a)
50,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
8/13/2015
b)
48,947.60
c)
c)
9/12/2015
c)
a)
30-Jan-13
a)
25,200.00
b) c)
5/11/2013
b)
21,360.80
(EASTERN SAMAR)
100
2,500,000.00
b) c)
b. Samar Pacific Coastal Road
project completed
802,070.56 +US$140,182.68
080515H00009 a)
Jct. Buenavista-Lawaan-Marabut Road K0984+000 - K0989+000 PAVED (CONCRETE) TO PAVED (CONCRETE) Eastern Samar
080513H00010 Arteche-Jipapad-Las Navas-Rawis a) Road, Chainage: 000 - Chainage 1200, GRAVEL TO PAVED b) DPWH Region VIII/Eastern Samar DEO c) Artheche, Eastern Samar
Page 1 of 103
-
-
-
project ongoing. Contractor to prepare catch-up plan.
project's schedule expired
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
080514H00011
SCHEDULE
a) Start Date
a)
Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
Revised (C.A.)
Road Opening/Construction of Arteche (Brgy. Catumsan)-Jipapad-Las Navas-Catubig-Rawis a) Road (Including Bridges and ROW), ROAD OPENING (4km), CONCRETE
3/20/2014
a)
100,000.00
b) DPWH-Regional Office VIII
b)
11/11/2014
b)
84,247.27
c)
c)
a)
3/17/2015
a)
36,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
8/13/2015
b)
36,264.70
c)
c)
a)
a)
Eastern Samar 080515H00012 Jct. Taft-Oras-San Policarpo-Arteche Road K0950+000 - K0955+000 PAVED (CONCRETE) TO PAVED (CONCRETE) Eastern Samar
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
100,000.00
100
36,000.00
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
30,740
Disbursement
53,508
Expenditure
Total
84,247
Rate (%)
84.25
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
100
97.00
-3.00
97.00
project's schedule expired
100
35.18
60.00
24.82
170.55
project ongoing
50,000.00
100
35.18
60.00
24.82
170.55
project ongoing
130,000.00
100
60.77
60.94
0.17
100.28
40,631.00
100
34.15
40.00
(5.85)
117.13
project ongoing
38,479.00
100
35.00
30.00
20.35
85.71
project ongoing
c)
080515H00017 Jct Taft-Oras-Sn Policarpo-Arteche Rd K0930+000-K0937+000 PAVED a) (CONCRETE) TO PAVED (CONCRETE)/ DistrictWide
3/17/2015
a)
50,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
8/13/2015
b)
48,990.70
c)
c)
a)
Eastern Samar
c)
080515H00025 Arteche, Brgy. Calumsan-Jipapad-Las NavasCatubig-Rawis Road (Including Bridges and a) ROW) GRAVEL TO PAVED b) DPWH Region VIII/Eastern Samar DEO b) a)
c)
Eastern Samar
2/24/2015
a)
11/10/2015
b)
c)
130,000.00 118,587.70
Project ongoing. RROW under negotiation with land owners.
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
a)
3/3/2015 a)
40,631.00
b)
8/14/2015
b)
c)
9/13/2015
c)
3/3/2015
a)
38,479.00
37,689.40
080515H00029 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)
6/15/2015
b)
c)
8/14/2015
c)
39,799.30
a)
c)
Eastern Samar
Page 2 of 103
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a)
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
Rate (%)
Total
Target
Actual
Slippage
Performance
78.90
90.00
11.10
114.07
Employment Generated (Man-Days)
Remarks
080515H00031
Jct Taft-Oras-Sn Policarpo-Arteche Rd K0963+906-K0964+347, K0969+970 a) PAVED (CONCRETE) GRAVEL TO PAVED
b) DPWH Region VIII/Eastern Samar DEO c) Eastern Samar
b)
3/16/2015 7/13/2015
c)
a)
39,880.00
b)
39,035.30
39,880.00
100
140,135.00
100
20,000.00
100
32,000.00
100
49,400.00
100
50,000.00
100
project ongoing
c)
SAMAR 080415H00002 Daang Maharlika (SM) (Sn Isidro-Sn Juanico Bridge) - K0772+170 -K0776+000, a) K0777+000 -K0778+400.4 WIDENING PAVED DPWH VIII -Samar 1st District b) Engineering c)
Samar 1st District
b)
5/6/2015
a)
10/24/2015
b)
c)
140,135.00
-
-
-
15.00
17.00
2.00
113.33
-5.00
95.00
15.00
0.00
100
33.00
2.49
108.16
78.00
10.13
114.93
project ongoing
129,065.60
c)
080415H00008 a)
Local Infrastructure Program -Construction of a) Road, Magsaysay Blvd. Extension-Calbayog Diversion Road, Brgy. Bagacay, Calbayog City
b) DPWH-Samar 1st DEO
b)
c)
c)
Calbayog City
1/30/2015 6/19/2015
a)
20,000.00
b)
19,295.20
100
95.00
project ongoing
c)
080415H00021 a)
Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) K0705+145 -K0705+875, K0715+000 -K0715+900 PAVED (CONCRETE) TO PAVED
5/12/2015
a)
10/8/2015
b)
32,000.00
-
-
-
15.00
(CONCRETE)
b) DPWH VIII -Samar 1st DEO
b)
c)
c)
Samar 1st District
project ongoing
30,874.30
c)
080413H00023 a)
Road opening/concreting of Calbayog Diversion Road (including ROW) a) Km10+020 - Km11+40, with exception, Road
2/6/2013
a)
8/1/2013
b)
49,400.00
-
-
-
30.51
OPENING, CONCRETE
b) DPWH-Samar 1st DEO
b)
c)
c)
Calbayog City, Samar 1st District
project ongoing
45,423.20
c)
080415H00033 a)
Construction/Rehabilitation of Calbayog Diversion Road, Sta. 11+667.5 - Sta. 16+ 551.45 GRAVEL TO PAVED
a)
3/20/2015
a)
b) DPWH-Samar 1st DEO
b)
9/8/2015
b)
c)
c)
9/28/2015
c)
Samar 1st District
50,000.00 48,242.50
Page 3 of 103
-
-
-
67.87
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)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080415H00034
a)
Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) - K0707+109 - K0709+000 PAVE (CONCRETE) TO PAVED (CONCRETE)
1/30/2015
a)
3/30/2015
b)
b) DPWH VIII -Samar 1st DEO
b)
c)
Samar 1st District
c)
a)
080415H00038 Calbayog-Catarman Road - K0785+200 K0785+250, K0785+350 - K0785+400, K0792 +900 - K0793+000 OTHER IMPVT
a)
3/26/2015
a)
b) DPWH-Samar 1st DEO
b)
10/10/2015
b)
c)
c)
WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)/ DistrictWide
a)
Samar 1st District 080415H00041
Daang Maharlika (S00062SM) - K0697+700 K0698+000, K0698+200 - K0698+500, K0700+300 - K0700+450, K0721+500 a) K0721+800 OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)/DistrictWide
b) DPWH VIII -Samar 1st DEO c) Samar 1st District 080415H00042
a)
b) DPWH VIII -Samar 1st DEO c) Samar 1st District 080415H00045 a)
Dimakiling-JP Rizal St. - CH. 112 CH.241.5 OTHER IMPVT WORKS (SLOPE
PROTECTION, DRAINAGE, SIDEWALKS)
b) DPWH VIII -Samar 1st DEO c) Samar 1st District 080415H00047
a)
Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br) - K0731+(-191) - 0731+196, K0731+220,K0731+222 -K0731+520, K0731+522 -K0732+458,K0732+974 K0733+129, K+ OTHER IMPVT WORKS (SLOPE
100
-
50,000.00
100
104,027.00
94.57
-
-
50,000.00
100
-
2,000.00
8.00
50,000.00
100
-
100
92.00
-8.00
92.00
60.00
78.00
18.00
130
-
15.00
17.00
2.00
113.33
-
-
85.00
87.00
2.00
102.35
-
-
-
8.00
10.00
2.00
125.00
-
-
-
12.00
15.00
3.00
125.00
project ongoing
19,295.00
50,000.00
project ongoing
48,242.20
1/23/2016
b) c)
3/24/2015
a)
b) c)
7/19/2015
b) c)
a)
6/24/2015
a)
b) c)
10/21/2015
b) c)
a)
5/13/2015
a)
b) c)
11/7/2015
b) c)
110,000.00
project ongoing
100,108.90
50,000.00
project ongoing
48,241.80
25,000.00
project ongoing
24,119.80
50,000.00
PROTECTION, DRAINAGE, SIDEWALKS)
b) DPWH VIII -Samar 1st DEO c) Samar 1st District
-
c)
a)
Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects - Construction of a) Gandara-Matuguinao Road, Sta. 07+415.74 Sta. 10+115.74, Matuguinao, Samar 1st LD GRAVEL TO PAVED/DistrictWide
20,000.00
c)
5/11/2015
b) c)
20,000.00
48,241.80
Page 4 of 103
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)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080415H00049
Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br) - K0778+450 - K0778+650, K0781+900 a) K0782 +300 OTHER IMPVT WORKS(SLOPE a) PROTECTION, DRAINAGE, SIDEWALKS)/DistrictWide b) DPWH VIII -Samar 1st DEO b) c) Samar 1st District c) 080415H00054 a)
Rehabilitation/Improvement of Access Road leading to Calbayog Airport, Calbayog City, Samar 1st LD GRAVEL TO PAVED/DistrictWide
a)
4/7/2015
a)
9/23/2015
b) c)
4/7/2015
a)
b) DPWH VIII -Samar 1st DEO
b)
8/4/2015
b)
c)
c)
8/19/2015
c)
6/11/2015
a)
10/6/2015
b)
Calbayog City
50,000.00
50,000.00
100
-
-
-
55.00
65.00
10.00
118.18
50,000.00
100
-
-
-
80.00
90.00
10.00
112.50
50,000.00
100
-
-
-
15.00
17.00
2.00
113.33
25,254.90
100
-
-
-
19.10
20.00
0.90
104.71
project ongoing
48,243.70
50,000.00
project ongoing
42,242.60
080415H00057 a)
Access road leading to Bangaon Falls, Brgy. Tinaplacan, Calbayog City GRAVEL TO PAVED
b) DPWH VIII -Samar 1st DEO
b)
c)
c)
Samar 1st District
50,000.00
project ongoing
48,242.30
c)
080414H00112 a)
Repair/Rehabilitation of Roadslip along Calbayog-Catarman Road, K0792+790.40 K0792+908, Calbayog City, Samar
b) DPWH VIII -Samar 1st DEO c)
a)
b)
c) Samar 1st District 089912H00001 Rehabilitation / Reconstruction of Catbalogan a) Diversion Road ROAD OPENING, CONCRETE
5/28/2015
a)
11/21/2015
b)
project ongoing
24,733.80
c)
3/5/2012
a)
100,000.00 95,459.00
b) DPWH-Samar 2nd District Engineering
b)
11/29/2012
b)
c)
c)
4/28/2013
c)
5/6/2015
a)
10/24/2015
b) c)
a)
2/25/2015
a)
b) c)
8/22/2015
b) c)
Catbalogan City
25,254.90
100,000.00
100
18,909
76,551
95,459
95.46
100
95.00
-5.00
95.00
project's schedule expired
080415H00002 Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br) - K0772+170 - K0776+000, K0777+000 a) K0778+400.4 WIDENING PAVED/DistrictWide b) DPWH VIII-Samar 2nd DEO b) c) Samar 2nd District Engineering c) a)
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
117,966.00
117,966.00
100
-
-
-
13.00
14.00
1.00
107.69
project ongoing
40,204.00
40,204.00
100
-
-
-
65.00
68.00
3.00
104.62
project ongoing
38,220.00
Page 5 of 103
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
Prog. Amount
b) Completion Date b) Contract Amount Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
c) Rev.Comp. Date
c)
a)
1/9/2013
a)
b)
5/9/2013
b)
a)
2/28/2014
a)
80,000.00
b) c)
10/15/2014 2/12/2015
b) c)
74,320.30
a)
10/10/2014
a)
35,240.00
b) c)
4/9/2015
b) c)
a) b) c)
7/30/2012 6/6/2013 7/17/2014
a)
200,000.00 193,998.30
200,000.00
100
Construction/rehabilitation of critical sections of slope protection, Brgy. Nenita River along a) Bugko-Nenita Road, K0767+650, Brgy. Nenita, Mondragon CONSTRUCTION
1/12/2015
a)
21,443.40
21,443.40
100
100
85.00
47,500.00
95
100
70.00
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080413H00010
a)
Road opening/concreting of Catbalogan City Diversion Road, Road OPENING, CONCRETE
b) DPWH-Samar 2nd DEO c)
Samar 2nd District
c)
c)
25,360.00
25,360.00
100
80,000.00
100
35,240.00
100
3,804
3,804
15
100
40
-60.00
40.00
project's schedule expired
10,493
65,308
81.64
100
96.30
-3.70
96.30
project's schedule expired
100
100
0
100
project completed
100
100
0
100
project completed
-15
85.00
22,508.80
08414H00034
a)
Construction/Improvement (Concreting) of Catbalogan City Diversion Road, Samar 2nd District Sta. 0+000 to Sta. 5+543.43
54,815
CONSTRUCTION/IMPROVEMENT
b) DPWH-Samar 2nd DEO c) Catbalogan City 08414H00081
a)
Repair/rehabilitation/improvement along Basey-Marabut-Pinamitan Road, K0909+124 to K0949+170, with exceptions, Brgy. Palaypay, Basey to Brgy. Malobago and Marabut PAVED (CONCRETE) TO PAVED (CONCRETE)
b) DPWH-Samar 2nd DEO c) Marabut, Samar
NORTHERN SAMAR
c. PAMANA Road Projects 089912H00002
a) Gaps along Lapinig-Arteche Road b) DPWH Region VIII c) Northern Samar a)
119,064
79,035
198,099
99.05
080613F00010
b) DPWH VIII/Northern Samar 1st District Engineering c) Mondragon, Northern Samar 080614H00010 Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects, Construction/Upgrading of San Isidro-Lope De Vega Road, Northern Samar GRAVEL TO PAVED b) Northern Samar 1st DEO c) Northern Samar
b)
6/30/2015
20,596.10
Project delayed due to scarcity of cement per DTI issued certification.
c)
a)
a)
12/17/2014
b) c)
6/13/2015
a)
50,000.00
46,301.50
Page 6 of 103
30.00
70.00
Project delayed due to scarcity of cement per DTI issued certification.
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a)
080615H00011
a)
c) Rev.Comp. Date
5/1/2015
b) c)
9/17/2015
a)
2/26/2015
b) c)
7/25/2015
Catarman NHS, Catarman (Capital), Northern a) Samar CONSTRUCTION
c)
a)
a)
20,000.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
20,000.00
100
25.00
30.00
(5.00)
120
project ongoing
20,000.00
20,000.00
100
95.92
95.92
0
100
project ongoing
19,538.50
9/16/2014
a)
b)
3/20/2015
b)
c)
c)
4/20/2015
c)
Poblacion-Barangay Trujillo Rd - K0739+740 K0741+411, K0741+850 - K0741+1419 a) GRAVEL TO PAVED/DistrictWide
4/17/2015
a)
b)
DPWH VIII/Nothern Samar 1st DEO
b)
10/12/2015
c)
Northern Samar
c)
a)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
19,568.90
b) DPWH VIII/Northern Samar 1st DEO Catarman, Northern Samar 080615H00034
Prog. Amount
b) Completion Date b) Contract Amount
Construction/Concreting of Poblacion (Ward 3) to San Antonio Circumferential Road, San a) Antonio, Northern Samar GRAVEL TO PAVED
b) Northern Samar 1st DEO c) Northern Samar 080615H00019 a) Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects, BangkerohanGalutan-McKinley-Kabangahan Road, Catarman, Northern Samar GRAVEL TO PAVED b) Northern Samar 1st DEO c) Northern Samar 080613S00027 a)
SCHEDULE
a) Start Date
21,423.00
95.00
-5
95.00
21,423.00
100
100
50,000.00
100
29.68
29.68
100
15.00
15.00
0
30,000.00
100
35.00
35.00
0
100
project ongoing
56,889.00
100
51.50
51.50
0
100
project ongoing
20,226.30
50,000.00
Project substantially completed. Subject for liquidated damages
-
100
project ongoing
100
project ongoing
46,213.40
080615H00035
b)
Pob-Gengarog-Tubigdanao-Sn LorenzoBonglas-Manduga - K0729+462 - K0731+348 a) GRAVEL TO PAVED DPWH VIII/Nothern Samar 1st DEO b)
c)
Northern Samar
a)
5/26/2015
a)
11/11/2015
43,737.00
43,737.00
42,784.50
c)
080615H00037 a)
Bugko-Nenita-Mirador-Cagpanit-an-De MariaSn Jose - Chainage 4231 - Chainage 4315 & a) Chainage 12914 - Chainage 13830 GRAVEL TO PAVED/DistrictWide
5/6/2015
b)
DPWH VIII/Nothern Samar 1st DEO
b)
10/2/2015
c)
Northern Samar
c)
a)
30,000.00
29,345.30
080614H00046 a)
Sn Antonio Circumferential Rd. K0019+349 a) K0023+805 GRAVEL TO PAVED
b) DPWH VIII/Nothern Samar 1st DEO
b)
c)
c)
Northern Samar
1/23/2015
a)
56,889.00
9/19/2015
b)
55,213.00
c)
Page 7 of 103
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
080313H00047 Const/Repair/Rehab/Impvt of VILP's Construction of GandaraMatuguinao a) Road, Sta. 00+000 - Sta. 20+000, Samar GRAVEL TO PAVED b) DPWH VIII/Nothern Samar 1st DEO
a)
2/24/2014
a)
b)
6/23/2014
b)
c)
Northern Samar 080615H00050 Mondragon-Bantayan Old Rd Chainage 1341 - Chainage 2058, a) Chainage 2335 - Chainage 3047 GRAVEL TO PAVED/ DistrictWide b) DPWH VIII/Nothern Samar 1st DEO
c)
c)
c)
Northern Samar
Prog. Amount Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
100
Actual
20,000.00
20,000.00
100
30,000.00
100
75.00
75.00
100
100
Slippage
67.00
Performance
Employment Generated (Man-Days)
Remarks
-33
67.00
project's schedule expired
0
100
project ongoing
c)
a)
3/25/2015
a)
30,000.00
b)
7/22/2015
b)
29,400.00
c)
080613H00054 Sn Antonio Circumferential Rd K0001+919a) K0003+765, K0004+655-K0004+737, K0004+748-K0005+28 GRAVEL TO PAVED
2/7/2013
a)
b)
2/28/2015
b)
c)
2/28/2015
c)
a)
2/5/2013
b) DPWH VIII/Northern Samar 1st DEO
b)
6/4/2013
c)
c)
a)
b) c)
Nothern Samar 1st District Engineering Office, Region VIII Northern Samar
43,435.00
43,435.00
100
a)
29,425.00
29,425.00
100
b)
27,459.90
-
100
project completed
080613H00057 a)
Poblacion-Barangay Bonifacio Road, K0699+143-K0700+(-021), K0700+ (021) K0700+379, GRAVEL TO PAVED Northern Samar
-
-
-
100.00
15.00
-85
15
c)
080614H00062 a)
Poblacion-Barangay Trujillo Road K0738+000 - K0738+990, K0738+990 K0739+117 GRAVEL TO PAVED
a)
12/17/2014
a)
b) DPWH-Regional Office, Region VIII
b)
4/15/2015
b)
c)
Northern Samar Ist District
c)
a)
Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br) - K0684+500 -K0685+345, K0685+421 - a) K0686+805 PAVED TO PAVED
25,990.00
25,990.00
100
100
90.00
10.00
90.00
34,612.00
100
100
50.00
(50.00)
50.00
24,346.00
100
100
95.00
5.00
95.00
22,902.50
c)
080614H00065
b) DPWH-Regional Office, Region VIII
b)
c)
c)
Northern Samar Ist District
project's schedule expired
11/3/2014
a)
5/1/2015
b)
34,612.00 31,545.40
Project delayed due to scarcity of cement per DTI issued certication.
Project delayed due to scarcity of cement per DTI issued certication.
c)
080614H00066 Catarman-Calbayog Road - K0769+000 K0770+300, K0772+700 -K0773+750 PAVED a) TO PAVED b) DPWH-Regional Office, Region VIII b) a)
c)
Northern Samar Ist DEO
c)
11/6/2014
a)
4/6/2015
b)
24,346.00 20,998.30
c)
Page 8 of 103
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)
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
080615H00077 Construction/Repair/Rehabilitation/Imp rovement of Various Infrastructure including Local Projects - Construction a) of San Isidro-Lope De Vega Road, Northern Samar GRAVEL TO PAVED/DistrictWide
3/25/2015
a)
50,000.00
b) DPWH VIII/Northern Samar 1st DEO
b)
9/19/2015
b)
48,839.20
c)
c)
a)
Northern Samar
50,000.00
100
60.00
55.00
50,000.00
100
15.0
15.00
40,000.00
100
5.00
91.67
project ongoing
100.00
project ongoing
project ongoing
c)
080615H00078 Construction/Repair/Rehabilitation/Improvem ent of Various Infrastructure including Local a) Projects - Construction of Polangi-QuezonMabini Road, Northern Samar 1st LD GRAVEL TO PAVED/DistrictWide
5/15/2015
a)
50,000.00
b) DPWH VIII/Nothern Samar 1st DEO
b)
11/9/2015
b)
48,995.40
c)
c)
a)
Northern Samar
-
c)
080615H00005
a)
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
3/12/2015
a)
8/8/2015
b)
40,000.00
74.0
85.57
11.57
115.64
100
0
100
(PAVED (CONCRETE) TO PAVED (CONCRETE)
b)
DPWH VIII/Northern Samar 2nd District b) Engineering
c)
Palapag, Northern Samar
c)
089913H00006 Road opening/upgrading of Bugko-NenitaMirador-Cagpanit-an-De Maria-San Jose Road, (including Construction of De Maria a) a) Bridge approaches and slope protection), Chainage 12000 = Chainage 15659, GRAVEL TO PAVED b) DPWH Regional Office VIII b) c)
Northern Samar, 2nd District
c)
37,328.30
c)
2/20/2013
a)
84,754.00
9/23/2013
b)
73,252.10
2/2/2014
c)
84,754.00
100
100
080615H00013
Arteche, Brgy. Catumsan-Jipapad-Las Navas-Catubig-Rawis Road (including a) Bridges and ROW), Northern Samar 2nd DEO/LD GRAVEL TO PAVED/ DistrictWide
a)
4/7/2015
b) DPWH VIII -Northern Samar 2nd DEO
b)
11/27/2015
c)
c)
Palapag, Northern Samar
a) b)
97,543.00
97,543.00
100
94,088.70
c)
Page 9 of 103
32.19
30.40
-1.79
94.44
project completed
Contractor requested for resetting of location. Issuance of a Variation Order is under study.
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)
a)
2/6/2013
a)
b) DPWH VIII -Northern Samar 2nd DEO
b)
6/13/2013
b)
c)
c)
2/6/2013
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
080613H00024 a)
Concreting/upgrading of gaps along Lapining-Arteche Road, K853+114.5 K854+210, GRAVEL TO PAVED Northern Samar, 2nd District
30,000.00
30,000.00
100
3,835
3,835
a)
33,000.00
33,000.00
100
4,220
4,220
6/15/2013
b)
28,129.70
3/11/2015
a)
31,479.00
31,479.00
9/6/2015
b)
28,823.50
33,500.00
12.78
100
17.72
-82.28
17.72
project's schedule expired
100
25.40
-74.6
25.40
project's schedule expired
100
50
40.62
-9.38
81.24
project ongoing
100
65
69.11
4.11
106.32
project ongoing
100
100
100
0
100
100
60
65
5
108.33
080613H00025 a)
Concreting/Upgrading of gaps along LapiningArteche Road , a) K858+764 - K860+000 GRAVEL TO PAVED
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
c)
Northern Samar, 2nd District
12.79
080615H00033 a)
Sn Roque-Cababtoan Old Road - K0774+892 a) K0775+181, K0777+071 - K0778+282 GRAVEL TO PAVED
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
c)
Northern Samar
c)
080615H00038 a)
Rawis-Catubig Road - K0788+750 K0789+300 OTHER IMPVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)
a)
3/4/2015
a)
33,500.00
b) DPWH VIII -Northern Samar 2nd DEO
b)
8/30/2015
b)
30,221.40
c)
c)
Northern Samar
c)
080612H00038 Pangpang-Palapag-Mapanas-GamayLapinig Road, K0838+000 K0838+400, K0846+208-K0847+440, K0848+200 - K0849+820 &K0809+573 - K0811+201, with exceptions GRAVEL TO PAVED/DistrictWide
a)
4/30/2012
b) DPWH VIII -Northern Samar 2nd DEO
b)
11/15/2013
b)
c)
c)
2/21/2015
c)
a)
2/17/2015
a)
57,000.00
b) DPWH VIII -Northern Samar 2nd DEO
b)
9/24/2015
b)
56,036.70
c)
c)
a)
Northern Samar, 2nd District
a)
82,534.00
82,534.00
project completed
080615H00043 a)
Pangpang-Palapag-Mapanas-Gamay-Lapinig Rd - K0815+115 - K0816+884, K0837+526 K0838+000 GRAVEL TO PAVED/DistrictWide
Northern Samar, 2nd District
57,000.00
Page 10 of 103
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)
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
080614H00045
a)
Road Opening/Construction of Arteche, Brgy. Catumsan-Jipapad-Las NavasCatubig-Rawis Road (including Bridges a) and ROW) - Northern Samar 2nd DEO/LD ROAD OPENING, CONCRETE/DistrictWide
8/29/2014
a)
100,000.00
b) DPWH-Regional Office, Region VIII
b)
4/20/2015
b)
c)
c)
8/29/2015
c)
Local Instrastructure Program - Repair/Rehab Bantayan - Malobago-Pagsang-an -Lawaana) Ginagdaan, Bantayan-Pagsang-an Section, San Roque, Northern Samar
3/15/2015
a)
30,000.00
8/5/2015
b)
28,931.10
Northern Samar 2nd District
100,000.00
100
30,000.00
23,000.00
71,587
12,633
84,220
84.22
Contractor ceased construction works due to unsafe condition as a result of the burning incident.
83.27
51.80
-31.47
62.21
100
73.68
73.69
0.01
100.01
project ongoing
100
70
69.50
-0.5
99.29
project ongoing
-50
50.00
project's schedule expired
96,930.60
080615H00046
a)
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
San Roque, Northern Samar
c)
a)
Pangpang-Palapag-Mapanas-Gamay-Lapinig Rd - K0815+225 - K0815+325, K0822+650 a) K0832+850, K0839+200 - K0839+400 OTHER IMPVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)
c)
080615H00048
b) DPWH VIII -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 a)
Pangpang-Palapag-Mapanas-Gamay-Lapining Road, K0807+060 - K0807+400, K0808+135 - a) K0809+000, GRAVEL TO PAVED
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
c)
Northern Samar, 2nd District
080613H00053 Pangpang-Palapag-Mapanas-Gamay-Lapining Road, K0822+(-366) a) a) K0822+(-029), K0823+(-172) K0823+000, GRAVEL TO PAVED b) DPWH VIII -Northern Samar 2nd DEO b) c)
Northern Samar, 2nd District
3/1/2012
a)
28,691.00
6/6/2013
b)
191,563.00
28,691.00
100
13,225
13,225
46.09
100
50.00
30,700.00
100
18,420
18,420
60.00
100
71.83
-28.17
71.83
project's schedule expired
23,284.00
100
10,040
10,040
43.12
100.00
62.05
-37.95
62.05
project's schedule expired
c)
2/6/2013
a)
5/3/2013
b)
c)
30,700.00
c)
080613H00059 a)
Pangpang-Palapag-Mapanas- GamayLapining Road, K0823+641 - K0824+000, K0833+569 - K0834+159, GRAVEL TO PAVED
a)
3/1/2013
a)
23,284.00
b) DPWH VIII -Northern Samar 2nd DEO
b)
5/23/2013
b)
21,728.90
c)
c)
Northern Samar, 2nd District
Page 11 of 103
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
080614H00069 Road Slip along Pangpang-PalapagMapanas-Gamay-Lapinig Road K0829+000 - K0832+000 (with exception), Gamay Section, a) K0804+200 - K0820+600, Palapag a) Section, K0856+500-K0859+000 (with exception), Lapinig Section, K0834+600 - K0834+800, AnitoGamay Section /DistrictWide b) DPWH VIII -Northern Samar 2nd DEO b) c)
Northern Samar, 2nd District
c)
080615H00075 Laoang-Calomotan Road - K0974+700 a) K0796+500 (PAVED (CONCRETE) TO PAVED a) (CONCRETE) b) DPWH VIII -Northern Samar 2nd DEO b) c)
Palapag, Northern Samar
4/10/2014
a)
1/3/2015
b)
37,347.00
37,347.00
100
100
100.00
0
100.00
project completed
100
67.51
72.12
4.61
106.83
project ongoing
2/13/2015
3/11/2015
a)
35,247.00
8/7/2015
b)
32,990.60
c)
35,247.00
c)
080613H00077
a)
Road Rehabilitation and Concreting of a section of Brgy. Imelda, Lapinig FMR-Phase II (Poblacion Barangays, Cagmanaba and other upstream barangays and Brgy. Imelda in Lapinig)
a)
2/25/2015
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
c)
Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects - Construction of San a) Isidro-Lope De Vega Road, GRAVEL TO PAVED
Northern Samar
a)
34,000.00
8/17/2015
b)
31,028.90
9/16/2015
c)
3/25/2015
a)
50,000.00
9/19/2015
b)
46,257.30
Construction work suspended due to no cash downloaded coming from DA to DPWH 2nd DEO as of to date.
34,000.00
100
53.14
54.18
1.04
101.96
50,000.00
100
45.00
50.00
5
111.11
project ongoing
-11.67
88.33
project's schedule expired
080515H00077
a)
b) DPWH VIII -Northern Samar 2nd DEO
b)
c)
c)
Northern Samar
c)
LEYTE Circumferential Road(s) d. Babatngon-San Miguel-Barugo-Carigara Road 080214H0016
a)
Road Opening of San Miguel - BabatngonTacloban City Road along BagahupiBabatngon-Sta. Cruz-Caraycaray Section Leyte 1st District ROAD OPENING, CONCRETE
a)
1/17/2014
a)
b) DPWH-Leyte 1st District Engineering
b)
7/16/2014
b)
c)
c)
Leyte 1st District Engineering
50,000
50,000
100
c)
Page 12 of 103
100
88.33
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.)
a)
1/30/2015
a)
49,679.00
b) c)
7/27/2015
b) c)
48,865.40
1/30/2015
a)
49,574.00
b)
48,582.50
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080215H00028 a)
Mainit-Sn Miguel-Santol Rd. - K0945+865, K0945+933 - K0978+097, K0950+399 K0951+ 199 GRAVEL TO PAVED
b) DPWH Region VIII c) Leyte 1st District Engineering
49,679.00
100
84.9
49,574.00
100
84.97
37,789.00
100
40,000.00
100
85.20
0.3
100.35
project ongoing
0.63
100.74
project ongoing
9.1
110.72
project ongoing
080215H00044 a)
Leyte-Samar Inter-Provl Rd - K0909+363 a) 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
b)
080215H00045 Bagahupi-Babatngon-Sta Cruz - BarugoCarigara Rd. - Chainage 2167-Chainage 2782, a) a) Chainage 8361 - Chainage 9389, GRAVEL TO PAVED b) DPWH VIII-Leyte 1st DEO b) c)
Leyte 1st District Engineering
a)
Road Opening, San Miguel Babatngon-Tacloban Road, along Babatngon-Sta. Cruz-Caraycaray Section, ROAAD OPENING, CONCRETE
7/27/2015
c)
85.60
c)
1/30/2015
a)
7/27/2015
b)
c)
37,789.00
-
-
-
84.9
94.00
-
100
92.00
-8
92.00
project's schedule expired
project's schedule expired
37,033.20
c)
080213H00066
b) DPWH VIII-Leyte 1st DEO c) Leyte 1st District
a)
1/14/2013
a)
40,000.00
b) c)
6/22/2013 8/21/2013
a) c)
39,500.00
a)
1/17/2014
b) c)
6/13/2014
a)
3/2/2015
b)
11/25/2015
c)
-
-
080214H00108 a)
Widening of Pawing-Campetic Road, K0917+(-334) - K0917+986, Leyte 1st LD WIDENING - PAVED/DistrictWide b) DPWH VIII -Leyte 1st DEO c) Palo, Leyte 080215H00115 a) Construction of Palo West By-Pass Road, including Bridge, Pawing-CampeticGuindapunan-San Jose-Arado, Palo, Leyte GRAVEL TO PAVED b) DPWH VIII -Leyte 1st DEO c) Palo, Leyte
a)
24,000.00
24,000.00
100
100
77.00
-23
77.00
a)
135,913.00
135,913.00
100
20
8.00
-12.00
40.00
a)
60,745.00
60,745.00
100
87.8
-27.72
68.43
b)
55,728.10
project ongoing
080215H00128 Tigbao-Sta. Fe-Sn. Miguel Road - K0911+224 a) - K0913+000, K0913+828 - K0913+876 GRAVEL TO PAVED b) b) DPWH Region VIII a)
c)
Leyte 1st District Engineering
c)
2/5/2015 9/22/2015
c)
Page 13 of 103
60.08
Awaiting approval of the revised PERT/CPM
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
080215H00134
Bagahupi-Babatngon-Sta. Cruz-BarugoCarigara Road (S00064LT) - K0925+060 K0925+720, K0925+845 - K0925+1280 OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)/DistrictWide
DPWH VIII -Leyte 1st DEO
1/30/2015
27,287.00
7/19/2015
26,741.30
27,287.00
100
88.89
89.1
0.21
100.24
project ongoing
77.82
Project suspended pending approval of change order on the design grade of the roadway.
Leyte 1st District Engineering 080215H00152 San Miguel-Babatngon-Tacloban City Road along Bagahupi-Sta. Cruz-Caraycaray Section a) (GRAVEL TO PAVED)
1/30/2015
a)
40,375.00
b) DPWH Region VIII
b)
7/19/2015
b)
39,567.50
c)
c)
a)
Leyte 1st District Engineering
40,375.00
100
129,590.00
100
130,000.00
100
102,203.00
100
58,929.00
100
80.12
62.35
-17.77
36.75
3.38
c)
080215H00185 a) Daang Maharlika (LT) - K0948+000 -
a)
b) DPWH Region VIII c) Leyte 1st District Engineering 080215H00187
c)
Daang Maharlika (LT) - K0955+589 K0958 + 804 WIDENING PAVED/DistrictWide b) DPWH Region VIII
a)
a)
2/13/2015
K0949+000, K0950+000 - K0953+620 WIDENING - PAVED/DistrictWide b)
10/30/2015
129,590.00 b)
c)
2/3/2015
130,000.00
b)
10/20/2015
125,586.20
a)
2/18/2015
102,203.00
b) DPWH Region VIII
b)
10/25/2015
c)
Leyte 1st District Engineering
c)
a)
080215H00199 Daang Maharlika (LT)-K0898+(-178)-
Leyte 1st District Engineering
110.13
project ongoing
118,929.30
a)
c)
33.37
56.92
80.00
23.08
140.55
33.00
22.65
-10.35
68.64
41.36
60.39
4.34
project ongoing
c)
080215H00188
a)
Palo-Carigara-Ormoc Rd - K0946+755 K0947+000, K0959+435 - K0960+000, K0960+440 - K0961+798, K0962+000 - K0963+1000
WIDENING - PAVED/DistrictWide
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
b) DPWH Region VIII c) Leyte 1st District Engineering
a)
2/17/2015
b)
9/14/2015
c)
98705.8
a)
58,929.00
b)
56,925.00
c)
Page 14 of 103
146.01
Coordinated with NAWASA & DORELCO on utility obstructions.
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
b) Completion Date b) Contract Amount c) Rev.Comp. Date
080214H00210 a) Widening of Daang Maharlika (LT), Leyte 1st LD, K0915+411 a) K0916+911,K0919+754 - K0920+300.15 b) DPWH Region VIII/Leyte 1st DEO b) c) Districtwide c)
1/17/2014
c)
a)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
37,413
100
100
32,210.00
32,210.00
100
100
26,003.00
28,221.00
100
100
30,000.00
29,700.00
99
19.30
32,594.00
32,594.00
100
-
-
-
51.00
50,000.00
100
-
-
-
60.00
37,413
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
-10.2
89.80
project's schedule expired
-47
53.00
project's schedule expired
100
0
100
43.40
24.10
224.87
project ongoing
51.00
0.00
100.00
project ongoing
30.00
-30.00
50.00
project behind schedule
1.88
174.31
ROW acquisition ongoing
89.8
7/31/2014
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 b) DPWH Region VIII
a)
4/23/2014
a)
b)
8/21/2014
b)
c)
c)
Leyte 1st District Engineering
Prog. Amount
53.00
c)
080214H00214 a)
Leyte-Samar Inter-Provl Rd - K0907+368 a) k0908+528, K0908+642 -K0908+773, K0908+816 - K0909+363 GRAVEL TO PAVED
4/23/2014
a)
b) c)
7/22/2014 7/22/2014
b) c)
a)
5/14/2015
a)
b)
10/31/2015
b)
b) DPWH Region VIII c) Leyte Ist District Engineering a) Rehabilitation of Critical Section (Road Slip) along Palo-Carigara Road (S00034LT) K0935+182K0935+332, Brgy. Binongtoan, Alangalang, Leyte b) DPWH VIII/Leyte 1st DEO c) Alangalang, Leyte 080215H00007 Daang Maharlika (LT) (S00002LT) a) K0904+342 -K0905 +200 WIDENING PAVED b) DPWH-Tacloban City DEO c) Tacloban City 080215H00017
a)
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
b) DPWH-Tacloban City DEO c) Tacloban City 080215H00114 Construction of Tacloban City By-Pass Road, (Including ROW), Sta. 0+000 - Sta. 3+400, a) Brgy. Nula-Tula, Tacloban City, Leyte GRAVEL TO PAVED b) DPWH VIII-Tacloban City DEO c) Tacloban City
c)
11,176.58
16,718.17
92.98
27,894.75
project completed
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)
5/7/2015
a)
207,190.00
b) c)
4/30/2016
b) c)
29,650.10
50,000.00
169,419.30
82
192,850.50
Page 15 of 103
2.53
4.41
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a) b) c)
a) b) c) a) b) c) a) b) c)
a) b) c) a) b) c) a)
a)
Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
a)
3/2/2015
a)
b) c)
11/25/2015
b) c)
a)
3/23/2015
a)
b) c)
9/17/2015
b) c)
46,342.90
a)
2/6/2015
a)
142,810.00
b) c)
11/1/2015 12/2/2015
b) c)
a)
7/4/2014
a)
b) c)
1/28/2015 2/17/2015
b) c)
a)
9/15/2014
a)
b) c)
3/13/2015 3/23/2015
b) c)
a)
7/4/2014
a)
b) c)
1/28/2015 2/27/2015
b) c)
a)
10/21/2014
a)
48,000.00
b)
4/17/2015
b)
46,978.90
c)
5/17/2015
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
6/16/2014
a)
45,000.00
b) c)
1/28/2015 3/5/2015
b) c)
41,337.00
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. Caibaan, Tacloban DPWH-Region VIII/Leyte 5th DE0 Baybay City, Leyte 080214H00174 Daang Maharlika (LT) K0909+111 K0910 + 472 WIDENING DPWH/Tacloban City DEO Tacloban City 080214H00180 Widening along Apitong-Paterno Road, K0908+(-922) - K0909+442, system, Tacloban City, Leyte 1st LD WIDENING PAVED DPWH/Tacloban City DEO Tacloban City 080214H00182 Widening of Daang Maharlika (LT) K0902+(-017) - K0902+708 WIDENING - PAVED/CityWide DPWH/Tacloban City DEO Tacloban City 080214H00225 Widening of Tacloban-Baybay South Road, K0911+515 (S00025LT), K0913+053 K0913+505 (S00027LT),K0915+(267) K0915+243 (S00020LT) WIDENING -PAVED
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City 080214H00229 a)
SCHEDULE
a) Start Date
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City
Revised (C.A.)
150,000.00
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
-14.43
44.33
ROW acquisition ongoing
0.00
100.00
project ongoing
33.63
-15.29
68.74
RROW for resolution
100
100
0.00
100.00
project completed
100
100
100
0.00
100.00
project completed
100
100
100
0.00
100.00
project completed
48,000.00
100
100
75.00
0.00
75.00
45,000.00
100
100
100
0.00
100.00
150,000.00
100
-
-
-
25.92
48,000.00
100
-
-
-
51.00
142,810.00
100
48.92
23,230.00
23,230.00
100
26,558.00
26,558.00
20,352.00
20,352.00
11.49
144,822.70
48,000.00
51.00
132,837.50
Page 16 of 103
Delay due to RROW problem. Negotiation ongoing.
project completed
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
080214H00234 a) Tigbao-Sta. Fe-San Miguel Road - K909+(172) - K0909+(-103), K0907+375 K0907+455, K0908+258 - K0908+933 GRAVEL TO PAVED b) DPWH Region VIII, Tacloban City DEO c) Tacloban City DE 080213H00284 a)
c) Rev.Comp. Date
c)
a)
12/29/2014
a)
42,400.00
b)
6/25/2015
b)
37,558.20
c)
a)
b) c)
1/6/2014 5/22/2015
b) c)
Repair/rehabilitation of DZR – Airport Road a) Network and Parking Area, Tacloban City PAVED (CONCRETE) TO PAVED (CONCRETE)
12/9/2014
a)
3/8/2015 2/28/2015
b) c)
9/26/2014
a)
Palo, Leyte
b)
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
42,400.00
100
100
80.00
0.00
80.00
project ongoing
32,109.00
32,109.00
100
100
100
0.00
100.00
project completed
22,143.00
22,143.00
100
100
0.00
100.00
project completed
45,521.17
45,521.17
100
50,000.00
50,000.00
49,000.00
c)
6/17/2013
b) DPWH VIII/Leyte 1st DEO
Prog. Amount
b) Completion Date b) Contract Amount
b) b) Tacloban City DEO c) c) Tacloban City a) Construction/restoration of infrastructure projects: Restoration of a) Daniel Z. Romualdez Airport-San JoseBaras Road, Candahug, Section, Palo
c)
a)
Rehabiliation/Improvement along Magsaysay a) Boulevard, K0909+124-K0910+(-343), Tacloban City GRAVEL TO PAVED
b) Tacloban City DEO c) Tacloban City 080213H00337 a)
SCHEDULE
a) Start Date
1/15/2015
c)
100
100
100.00
0.00
100.00
project completed
100
63
58.00
-5
92.06
project ongoing
49,000.00
100
100
80.00
-20
80.00
project's schedule expired
30,000.00
100
34.00
45.00
132.35
project ongoing
5,630.76
39,890.41
45,521.17
100.00
b) c)
080215H00017
a)
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 5923 Chainage 6315 GRAVEL TO PAVED/DistrictWide
b) DPWH VIII/Leyte 2nd DEO c) Leyte 2nd District 080214H00025 Burauen-Mahagnao Rd - K0984+241 a) K0985+1064 GRAVEL TO PAVED b) DPWH VIII/Leyte 2nd DEO c) Leyte 2nd District
a)
2/25/2015
a)
b) c)
8/18/2015
b) c)
a)
1/24/2014
a)
b) c)
7/15/2014
b) c)
4/6/2015
a)
30,000.00
11/1/2015
b) c)
28,000.00
48,000.00
080215H00076 a)
Daang Maharlika (LT) - K0934+800K0935+100, K0936+500-K0937+500 OTHER a) IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)/DistrictWide
b) DPWH VIII/Leyte 2nd DEO c) Leyte 2nd District
b) c)
Page 17 of 103
11.00
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
a)
3/28/2014
a)
b) c)
8/4/2014
b) c)
a)
5/20/2014
080214H00104 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, Leyte - Burauen Side, a) Leyte 2nd District - Bridges ROAD OPENING, CONCRETE/DistrictWide b) DPWH VIII/Leyte 2nd DEO
b)
c)
c)
Road Opening/Upgrading of Burauen-Albuera a) Road, including Bridges, Burauen Side, Bridges, ROAD OPENING, CONCRETE
9/5/2014
a)
a)
Leyte 2nd District 080214H00121
Slippage
Performance
Employment Generated (Man-Days)
Remarks
project's schedule expired
a)
100,000.00
100,000.00
100
64.56
74.44
9.88
115.30
7/13/2015
b)
82,366.50
9/19/2015
c)
50,000.00
100
100
100
0
100
50,000.00
100
9.00
22.00
111,400.00
100
4.88
7.30
2.42
149.59
27,287.00
100
35.67
36.04
0.37
101.04
project ongoing
100
15.00
-85
15.00
project's schedule expired
b) c)
a)
Burauen-Albuera Road, including Bridges, Leyte, Burauen Side, GRAVEL TO PAVED
a)
6/15/2015
a)
b) DPWH VIII/Leyte 2nd DEO
b)
12/10/2015
b)
c)
c)
c)
Actual
45.00
5/1/2015
b)
Total
Target
-55
3/2/2015
Burauen, Leyte 2nd District
Rate (%)
45.00
c)
c)
Disbursement
Expenditure
100
b)
b) DPWH VIII/Leyte 2nd DEO
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE
100
Burauen, Leyte 2nd District 080215H00122
Burauen-Mahagnao Rd - K0985+1064 K0986+423, K0989+120 a) K0990+000, K0990+000 - K0991+893 GRAVEL TO PAVED/DistrictWide
Funding Support (%)
21,000.00
c)
a)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
21,000.00
b) DPWH VIII/Leyte 2nd DEO
Burauen, Leyte 2nd District 080215H00127
Prog. Amount
50,000.00
project ongoing
project completed
45,109.40
50,000.00
13.00
244.44
project ongoing
47,000.00
c)
4/27/2015
a)
12/27/2015
b)
111,400.00
project ongoing
107,527.60
c)
080215H00134 Bagahupi-Babatngon-Sta CruzBarugoCarigara Rd - K0925+060 - K0925+720, a) K0925+845 - K0925+1280 OTHER IMPVT. a) WORKS (SLOPE PROTECTION, DRAINAGE SIDEWALKS) b) DPWH Region VIII b) c)
Leyte 2nd District
1/30/2015
a)
27,287.00
7/15/2015
b)
25,409.50
c)
c)
080213H00138 Bagahupi-Babatngon-Sta Cruz-BarugoCarigara Rd - K0934+049 - K0935+267.60, a) K0930+639 - K0931+420 GRAVEL TO PAVED b) DPWH VIII/Leyte 2nd DEO
a)
1/28/2013
a)
25,900.00
b)
7/7/2013
b)
23,481.40
c)
c)
Leyte 2nd District
25,900.00
100
c)
Page 18 of 103
-
-
-
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)
a)
2/28/2013
a)
b) DPWH VIII/Leyte 2nd DEO
b)
12/14/2013
b)
c)
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
080213H00139
a)
Construction of Libas Bridge along Burauen Albuera Road, Burauen CONSTRUCTION OF NEW BRIDGE/Burauen,Leyte 2nd Disrict Engineering office, Region VIII Buraeun, Leyte 2nd District
21,000.00
21,000.00
100
100
70.00
-30
70.00
project's schedule expired
50,000.00
100
12.00
17.00
5.0
141.67
project ongoing
40,000.00
100
65.00
65.00
0.0
100.00
project ongoing
40,000.00
100
75.00
76.00
1.0
101.33
116,207.00
100
58.85
51.12
-7.73
86.86
130,000.00
100
45.00
45.98
0.98
102.18
project ongoing
102,203.00
100
41.05
1.10
-39.95
2.68
project behind schedule
21,000
21,000
100
c)
080215H00142 a)
Road Concreting of Poblacion La Paz to a) Calabato Hot Spring, La Paz, Leyte
b) DPWH VIII/Leyte 2nd DEO
b)
c)
c)
Leyte 2nd District
6/11/2015
a)
50,000.00
10/6/2015
b)
48,000.00
c)
080215H00150 a)
Dulag-Julita-Burauen Rd - K0944+214 K0947+000 PAVED (CONCRETE) TO PAVED (CONCRETE)/DistrictWide
a)
3/10/2015
a)
40,000.00
b) DPWH VIII/Leyte 2nd DEO
b)
8/1/2015
b)
34,607.00
c)
c)
Leyte 2nd District
c)
080215H00151 a)
Jaro-Dagami-Burauen-Lapaz Rd - K0969+500 - K0973+400 PAVED (CONCRETE) TO PAVED a) (CONCRETE)
b) DPWH Region VIII/Lete 2nd DEO
b)
c)
c)
Leyte 2nd District
2/23/2015 7/17/2015
a)
40,000.00
b)
36,000.00
project ongoing
c)
080215H00169 Palo-Carigara-Ormoc Road - K0945+000, K0950+000 - K0951+969, K0954+320 K0956+780 PAVED (CONCRETE) TO PAVED (CONCRETE) b) DPWH Region VIII
a)
c) a)
Leyte 2nd District 080215H00187 Daang Maharlika (LT) - K0955+589 K0958+804 WIDENING - PAVED
a)
2/24/2015
a)
116,207.00
b)
10/21/2015
b)
109,084.70
c)
c)
a)
2/3/2015
a)
130,000.00
b) DPWH Region VIII
b)
10/20/2015
b)
120,196.40
c)
c)
Leyte 2nd District
project ongoing
c)
080215H00188 a)
Palo-Carigara-Ormoc Road - K0946+755 K0947+000, K0959+435 - K0960+000, K0960+440 - K0961+798, K0962+000 K0963+1000 WIDENING - PAVED
b) DPWH Region VIII c) Leyte 2nd District
a)
2/18/2015
a)
102,203.00
b) c)
10/25/2015
b) c)
898,705.80
Page 19 of 103
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
080214H00258
Palo-Carigara-Ormoc Rd, K0957 + 100 K0957 + 360, K0964 + 000 - K0967 + 764.8, a) K0974 + 753 - K0979 + 000 PAVED TO PAVED/DistrictWide b) b) DPWH Region VIII c) c) Leyte 2nd District 080212H00378
2/24/2014
a)
3/20/2015
b) c)
a)
3/19/2013
a)
b) c)
3/7/2014
b) c)
a)
a)
Road Opening Burauen-Albuera Road Including Bridges, Burauen Side, Leyte 2nd Dist. ROAD OPENING, CONCRETE Leyte 2nd District Engineering
b) Office, Region VIII c) Buraeun, Leyte 2nd District
80,968.00
80,968.00
100
50,000
50,000
100
48,000.00
100
47,490
100
98.95
-1.05
98.95
project's schedule expired
project's schedule expired
47,490
94.98
100
35.00
-65
35.00
13,825
28.8
100
44.44
-55.56
44.44
100
40.93
-59.07
40.93
project's schedule expired
47,490.10
e. Jct Sambolawan (Leyte)-Calubian-San Isidro-Tabango-Villaba Road 080213H00016 a)
Tabing-Kawayan - Sta Rosa - LawisTabango Rd - K1033+222 K1035+222 GRAVEL TO PAVED
DPWH VIII/Leyte 3rd District Engineering c) Leyte 3rd District 080213H00017 San Isidro-Daja Road, a) K1022+000 - K1024+083, GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO b)
c)
Leyte 3rd District 080213H00018 Sambulawan Jct-Calaguise-Calubian Road, K0990+424 - K0992+400, GRAVEL TO PAVED
a)
1/7/2013
a)
48,000.00
b)
8/4/2013
b)
43,136.40
c)
a)
1/7/2013
a)
b)
8/4/2013
b)
c)
50,000.00
50,000.00
100
13,452
13,452
26.90
100
14,450
14,450
31.16
100
50.72
-49.28
50.72
project's schedule expired
49,909.00
100
6,726
6,726
13.48
100
32.37
-67.63
32.37
project's schedule expired
49,000.00
100
19,303
19,303
100
57.52
-42.48
57.52
project's schedule expired
44,914.90
c)
1/7/2013
b) DPWH Region VIII/Leyte 3rd DEO
b)
8/4/2013
c)
c)
Leyte 3rd District
project's schedule expired
c)
a)
a)
13,825
a)
46,368.00
b)
41,677.60
46,368.00
c)
080213H00019 a)
Cabunga-an-Tabunok-Consuegra Road, K1015+517-K1017+597 GRAVEL TO PAVED
a)
1/7/2013
a)
49,909.00
b) DPWH Region VIII/Leyte 3rd DEO
b)
8/4/2013
b)
44,839.70
c)
c)
Leyte 3rd District
c)
080213H00020 Tabango-Catmon-La FortunaManlawaan-Gimarco Road, a) K1040+297 - K1042+307, GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO
a)
1/3/2013
a)
b)
8/4/2013
b)
c)
c)
Leyte 3rd District
49,000.00 44,039.80
c)
Page 20 of 103
39.39
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
a)
1/30/2014
a)
b) DPWH Region VIII/Leyte 3rd DEO
b)
7/27/2014
b)
c)
c)
a)
080214H00041 Calubian Jct-Sn Isidro-TabangoVillabaPalompon Rd - K1006+557 - K1007+490 GRAVEL TO PAVED
Leyte 3rd District
Prog. Amount Revised (C.A.)
28,410.00
FINANCIAL (P'000) AA Issued To Date
28,410.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
100
Target
Actual
Slippage
Performance
100
81.00
-19
81.00
Employment Generated (Man-Days)
Remarks
project's schedule expired
c)
080213H00106 a)
Calubian Jct-Sn Isidro-Tabango- VillabaPalompon Road, K1006+487 - K1006+557 , a) K1007+490 - K1009+500, GRAVEL TO PAVED
b) DPWH Region VIII/Leyte 3rd DEO
b)
c)
c)
Leyte 3rd District
1/8/2013
a)
49,950.00
8/5/2013
b)
44,341.10
project's schedule expired
49,950.00
100
12,522
12,522
25.07
100
39.32
-60.68
39.32
47,844.00
100
10,983
10,983
22.95
100
32.64
-67.36
32.64
project's schedule expired
100
50.62
-49.38
50.62
project's schedule expired
c)
080213H00124 a)
Sambulawan Jct. - Calaguise Calubian Road , K1001 +390-K1003 + 390 GRAVEL TO PAVED
a)
1/8/2013
a)
b) DPWH Region VIII/Leyte 3rd DEO
b)
8/4/2013
b)
c)
c)
Leyte 3rd District
47,844.00 41,056.10
c)
080213H00125 Calubian Jct-Sn isidro-TabangoVillabaPalompon Road, K1036+000 -K1028+355, b) PAVED TO PAVED
1/8/2013
b)
b) DPWH Region VIII/Leyte 3rd DEO
b)
7/6/2013
b)
c)
c)
a)
Leyte 3rd District
20,354.00
20,354.00
100
9,324
9,324
45.81
52,350.00
100
56.00
9.83
-46.17
17.55
project behind schedule
100
77.21
78.00
0.79
101.02
project ongoing
18,419.31
c)
080215H00131
a)
Sn Isidro-Daja Rd - K1019+756 K1019+980, K1019+1001 - K1020+181, K1020+275 - K1020+947, K1020+967 K1022+020, K1026+145 - K1026+286 GRAVEL TO PAVED
b) DPWH Region VIII/Leyte 3rd DEO c)
San Isidro, Leyte
a)
4/1/2015
a)
b)
11/6/2015
b)
c)
52,350.00
c)
080215H00132 a)
Sambulawan Jct-Calaguise-Calubian Rd K0993+493 - K0994+283, K0997+603 K0998+311 GRAVEL TO PAVED
b) DPWH Region VIII/Leyte 3rd DEO c)
Leyte 3rd District
a)
2/11/2015
a)
b)
8/8/2015
b)
c)
41,780.00
41,780.00
c)
Page 21 of 103
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
080215H00162 Tabing-Kawayan-Sta Rosa-Lawis-Tabango Rd -K1025+-651-K1025+-596,K1025+-577K1025+-537,K1025+165K1027+875,K1027+898K1028+048,K1028+071a) a) K1028+742,K1028+878K1029+017,K1029+047K1030+087,K1030+168K1031+839,K1031+960K1032+266,K1032+372-K1032+524 GRAVEL TO PAVED b) DPWH Region VIII/Leyte 3rd DEO b) c) Tabango, Leyte c) 080214h00216
c)
Revised (C.A.)
65.249997
42,561.00
42,561.00
111,184.00
a)
191,922.00
3/6/2016
b) c)
183,177.70
a)
1/30/2014
a)
b) DPWH Region VIII/Leyte 3rd DEO
b)
7/27/2014
c)
c)
2/17/2014
a)
Tabing-Kawayan - Sta Rosa - LawisTabango Rd - K1032+610 K1033+222,K1035+188 - K1035+1033 GRAVEL TO PAVED Leyte
Funding Support (%)
125,229.10
3/13/2015
a)
FINANCIAL (P'000) AA Issued To Date
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
30.00
30.70
0.7
102.33
project ongoing
100
100
81
-19
81.00
project schedule expired
111,184.00
100
96.22
84.21
-12.01
87.52
project ongoing
46,890.00
100
100
98.09
-1.91
98.09
project's schedule expired
100
100
79
-21
79.00
080214H00217
a)
Cabunga-an-Tabunok-Consuegra Rd Chainage 000 -Chainage 2860,K1014+(-403) a) K1014+(-361),K1017+597 - K1018+878 GRAVEL TO PAVED
b) DPWH Region VIII/Leyte 3rd DEO
b)
10/19/2014
b)
c)
c)
7/4/2015
c)
Sambulawan Jct. - Calaguise Calubian Rd - K0992+400a) K0993+493,K1003+390 K1003+914,K0997+395 K0997+603 GRAVEL TO PAVED
1/27/2014
a)
8/6/2014
b)
Leyte 3rd District
102,889.10
080214H00218
a)
b) DPWH Region VIII/Leyte 3rd DEO
b)
c)
c)
Leyte 3rd District
46,890.00
c)
080214H00220
a)
b) c)
Calubian Jct-Sn Isidro-TaBango-VillabaPalompon Rd - K1015+818K1006+000,k1016+000 -K1016+530, K1016+676 -K1017 000,K1027+000k1028+000,K1029+100K1029+900,K1030+000K1031+000,K1031+000K1031+300,K1033+7-- - K1034+479 PAVED Leyte 3rd District Engineering Office, Region VIII Leyte 3rd District
a)
1/30/2014
a)
b)
7/27/2014
b)
c)
28,267.00
28,267.00
c)
Page 22 of 103
project's schedule expired
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)
080214H00224 Sn Isidro-Daja Rd K1018+(-497) K1018+(-427),K1018+959 a) K1019+403,K1024+083 K1025+047,K1025+573 K1026+138 GRAVEL TO PAVED b) Regional Office, Region VIII
a)
1/30/2014
a)
50,750.00
b)
9/23/2014
b)
45,334.29
c)
c)
San Isidro, Leyte 3rd District
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
50,750.00
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
100
Target
Actual
Slippage
Performance
65.00
60.00
-5
92.31
100
100
0
100
1.28
101.88
Employment Generated (Man-Days)
Remarks
project's schedule expired
.
c)
080214H00236 Tabango-Catmon-La Fortuna- ManlawaanGimarco Rd K1033+242 - K1039+287.56 GRAVEL TO PAVED
a)
2/28/2014
a)
b) DPWH VIII/Leyte 3rd DEO
b)
2/12/2015
b)
c)
c)
a)
Leyte 3rd District
142,059.00
142,059.00
100
37,000.00
37,000.00
100
project completed
c)
080215F0001 Construction of Drainage Lines along PaloCarigara-Ormoc Road CONSTRUCTION
a)
2/5/2015
a)
b) DPWH-Leyte 4th District Engineering
b)
9/6/2015
b)
c)
c)
a)
Leyte 4th District
-
-
-
68.22
69.50
project ongoing
31,657.60
c)
089913H00002
a)
Construction/Rehab/Improvement of Libungao-Matag-ob-Palompon Road a) (Libungao-Matag-ob-Palompon Section), K1007+942.81 - K1015+047.26, w/ exceptions GRAVEL TO PAVED
2/21/2013
a)
150,000.00
144,749.78
b) DPWH-Regional office VIII
b)
1/5/2014
b)
c)
c)
3/7/2014
c)
a)
2/7/2013
a)
150,000.00
b) DPWH-Regional Office VIII
b)
12/23/2013
b)
134,909.10
c)
c)
5/21/2015
c)
Road upgrading (gravel to paved) of Burauen-Albuera Road, Sta. 0+698.90 a) Sta. 5+350.00 with exception GRAVEL TO PAVED/DistrictWide
3/11/2013
a)
100,000.00
96,607.60
Leyte 4th District
150,000.00
100
86,565
58,185
144,750
150,000.00
100
128,136
27,172
155,308
23,437
115,137
38.79
100
100
0
100
103.54
100
85.00
-15.00
85.00
115.14
100
93.50
-40.00
93.50
Project completed
089913H00004 a)
Construction of Ormoc Diversion Road, including bridges & ROW , 0+000 - Sta. 11+672.86, w/ exceptions GRAVEL TO PAVED Ormoc City, Leyte 4th District
Sta.
Renegotiate with Larrazabal family for RROW settlement
089913H00007
a)
b) DPWH-Regional office VIII
b)
11/15/2013
b)
c)
c)
8/20/2015
c)
Albuera, Leyte 4th District
100,000.00
100
91,700
Page 23 of 103
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)
Revised (C.A.)
a)
2/29/2012
a)
100,000.00
b) DPWH Region VIII
b)
1/23/2013
b)
94,894.60
c)
c)
4/20/2015
c)
a)
1/28/2013
a)
b) DPWH-Leyte 4th DEO
b)
7/25/2013
b)
c)
c)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
089912H00010 a)
Construction of Ormoc Diversion Road Sta. 5+000 - Sta. 11+672.86, w/ exceptions GRAVEL TO PAVED Ormoc City, Leyte 4th District
100,000.00
100
47,187.00
88,252
(6.50)
93.50
project's revised schedule expired
25.28
-9.92
25.28
project's schedule expired
100
26.32
-9.89
26.32
project's schedule expired
100
25.15
-74.85
103.80
project's schedule expired
100
88.00
-12.00
88.00
project's schedule expired
-
100
75.2
-24.80
75.20
project's schedule expired
-
74.87
-4.87
93.50
19,416
107,668
107.67
100
100
6,188
6,188
13.11
100
34,620.00
100
4,592
4,592
13.26
40,380.00
100
5,212
5,212
12.91
100,000.00
100
13,147
89,781
72,000.00
100
-
-
20,000.00
100
-
-
93.50
080213H00036 a)
Merida-Lundag-Puting BatoConsolation-Isabel Road, K1114+000-K1115+550, GRAVEL TO PAVED Leyte 4th District
47,187.00 41,250.30
c)
080213H00045 a)
Merida-Lundag-Puting BatoConsolation-Isabel Road, K1121+162 - K1122+255, GRAVEL TO PAVED
a)
1/28/2013
b) DPWH-Leyte 4th DEO
b)
7/20/2013
c)
c)
Leyte 4th District
a)
34,620.00
b)
30,615.00
c)
080213H00102 Merida-Lundag-Puting BatoConsolation-Isabel Road, a) K1109+059-K1110+000, K110+057-K1111+(-389), GRAVEL TO PAVED b) DPWH-Leyte 4th DEO
a)
1/28/2013
a)
40,380.00
b)
10/14/2013
b)
34,744.80
c)
c)
Leyte 4th District
080214H00105 Road Opening/Upgrading of BurauenAlbuera Road, including bridges, Albuera a) a) Side (Sta. 3+461.90 - Sta. 13+700 with Exceptions) b) b) DPWH Regional Office/Leyte 4th DEO c)
Albuera, Leyte 4th District
c)
4/18/2014
a)
100,000.00
6/17/2015
b)
89,780.85
c)
76,634
89.78
c)
080214H00115 a)
Road Opening/Upgrading of Burauen-Albuera a) Road including Bridges, Leyte Albuera Side
b) DPWH-Leyte 4th DEO
b)
c)
c)
Leyte 4th District
4/18/2014
a)
4/2/2015
b)
72,000.00 61,165.10
c)
080215H00148 Palo-Carigara-Ormoc Road - K009+904 K1010+933 PAVED (CONCRETE) b) DPWH-Leyte 4th DEO c) Leyte 4th District a)
a)
2/5/2015
a)
b) c)
8/3/2015 8/18/2015
b) c)
20,000.00 18,444.10
Page 24 of 103
70.00
RROW under negotiation with land owners
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)
a)
2/5/2015
a)
b) DPWH-Leyte 4th DEO
b)
8/13/2015
b)
c)
c)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
080215H00171 a)
Palo-Carigara-Ormoc Road - K0990+416, K1005+(-296) - K1005+801.84 WIDENING PAVED Leyte 4th District
38,742.00
38,742.00
100
-
-
-
76.84
87.00
10.16
33,254.90
c)
Performance
Employment Generated (Man-Days)
Remarks
Modified from orignal K0990+(-836.16)K0990+416, K1005+(-296)113.22 K1005+801.84 TO K0990+(836.16)-K0990+212, K1005+(-296)K1005+001.84)
080212H00214 a)
Construction/Rehab/Improvement of a) Libungao-Matag-ob-Palompon Road K1015+047.26 - K1020+600, w/ exceptions)
11/26/2012
a)
100,000.00
b) DPWH Region VIII
b)
9/1/2013
b)
c)
c)
9/21/2014
c)
Merida-Lundag-Puting Bato- ConsolationIsabel Road, K1111+315 - K1111+660; a) K1112+271 - K1112+419; K11187+290K1118+543; K1120+000-K1121+117; & K1112+419-K1112+719, GRAVEL TO PAVED
3/14/2014
a)
65,638.00
61,965.50
Leyte 4th District
100,000.00
100
35,518
59,998
95,516
95.52
100
90.00
-10.00
90.00
project's schedule expired
-2.00
98.00
project's schedule expired
5.00
0.33
107.07
RROW under negotiation with land owners
100
100.00
0.00
100.00
project completed
100
25.00
-75.00
25.00
95,515.91
080214H00215
a)
b) DPWH-Leyte 4th DEO
b)
11/5/2014
b)
c)
c)
12/26/2014
c)
a)
2/9/2015
a)
310,000.00
b) c)
1/21/2017
b) c)
310,000.00
Improvement/Upgrading of LibungaoMatag-ob-Palompon Road a) (K0990+961-K1024+688,with exceptions)
9/17/2013
a)
100,000.00
b) c)
4/9/2015 4/9/2015
b) c)
95,777.10
Construction of Ormoc Diversion Road Including Bridges & ROW, Ormoc City PAVED a) (CONCRETE) TO PAVED (CONCRETE)
1/14/2014
a)
150,000.00
b) c)
11/27/14 11/17/2015
b) c)
146,125.00
Leyte 4th District
65,638.00
100
23,219.00
7.49
100,000.00
100
100
98.00
080214H00353 a)
Construction /upgrading of Ormoc Diversion Road including bridge & ROW, Ormoc City
b) DPWH Region VIII/Leyte 4th District c) Ormoc City, Leyte 4th District
4.67
080212H00377 a)
b) DPWH Region VIII c) Leyte 4th District
91,780
91,780
91.78
080212H00519
a) b) DPWH Region VIII c) Ormoc City, Leyte 4th District
150,000.00
100
Page 25 of 103
Project ongoing. Revised expiry date on Nov. 17, 2015 was approved.
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
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
089915H00001 Jct Himay-angan-Silago-Abuyog Bdry Rd K1121+346 - K1121+393, K1123+000 K1123+416, K1123+462 - K1125+001, a) K1125+017 - K1125+319, K1126+131 K1126+462, K1127+744 - K1128+878 GRAVEL TO PAVED/ DistrictWide DPWH VIII/Leyte 5th District b) Engineering c)
Leyte 5th District
a)
3/30/2015
a)
81,991.00
b)
11/14/2015
b)
79,113.00
c)
81,991.00
100
15.43
19.70
4.27
127.67
-33.69
47.10
RROW under negotiation with land owners
c)
080215H00038 a)
Daang Maharlika (LT) - K0981+200 K0982+000, K1002+830 - K1002+930 OTHER IMPROVEMENT WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)
a)
3/9/2015
a)
b) DPWH-Region VIII/Leyte 5th DE0
b)
9/3/2015
b)
c)
c)
10/2/2015
c)
a)
3/16/2015
a)
b) DPWH-Region VIII/Leyte 5th DE0
b)
12/6/2015
b)
c)
c)
Leyte 5th District
40,000.00
-
-
-
63.69
30.00
Project suspended due to RROW.
40,000.00
100
88,840.00
88,840.00
100
30.00
21.40
-8.60
71.33
project ongoing
100,000.00
100
40.23
35.40
-4.83
87.99
RROW under negotiation with land owners
37,500.00
100
57.54
57.54
0.00
100.00
project ongoing
36,528.40
080215H00038 a)
Construction/Upgrading of Baybay City Diversion Road, including Bridges, Baybay City, Leyte 5th LD GRAVEL TO PAVED
Baybay City, Leyte
c)
080215H00116 a)
Construction /Upgrading of Baybay City Diversion Road, including Bridges, Baybay City GRAVEL TO PAVED
a)
3/16/2015
a)
100,000.00
b) DPWH-Region VIII/Leyte 5th DE0
b)
12/6/2015
b)
95,565.70
c)
c)
a)
Baybay City, Leyte 080215H00123
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 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)
c)
Leyte 5th District
c)
3/20/2015
a)
9/14/2015
b)
37,500.00
33,498.80
c)
Page 26 of 103
-
-
-
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
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080215H00125
a)
Ormoc -Baybay- Southern Leyte Bdry. Road K1049+000 - K1049180, K1061+800 K1082+400, K1064+800 - K1065+400, a) K1067+200 - K1067+500, K1070+500 K1071+350, K1085+050 - K1085+250 OTHER IMPRVT. WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)
b) DPWH-Region VIII/Leyte 5th DE0
b)
c)
c)
Leyte 5th District
3/9/2015
a)
8/15/2015
b)
29,000.00
29,000.00
100
-
-
-
71.25
72.00
0.75
101.05
project ongoing
72,885.00
97.18
-
-
-
10.00
44.00
34.00
440.00
project ongoing
30,000.00
30,000.00
100
100
48.00
-52.00
48.00
project's schedule expired
24,500.00
24,500.00
100
50.56
48.00
-2.56
94.94
150,000.00
100
100
99.60
-0.40
99.60
26,368.80
c)
080215H00144 Construction of Junction Abuyog-Silago RoadCadac-an-Malaguicay Road Section a) (Malaguicay Falls) Sta. 0+694- Sta. 4+500, with exceptions, Abuyog, Leyte (10.715835, 125.011826) GRAVEL TO PAVED
6/11/2015
a)
b) DPWH-Region VIII/Leyte 5th DE0
b)
1/16/2016
b)
c)
c)
a)
Leyte 5th District
75,000.00
72,214.50
c)
080214H00153 a) Construction of Junction Abuyog-Silago Road-
Cadac-an-Malaguicay Road Section (Malaguicay Falls), Abuyog, Leyte 5th LD GRAVEL TO PAVED
a)
5/21/2014
b) Leyte 5th DEO, Region VIII
b)
11/11/2014
c)
c)
Abuyog, Leyte
a)
c)
080215H00157 a)
Rehabilitation/Concreting of Junction BatoBontoc Rd.-Buli-Gunhuban Falls Access Road a) leading to Gunhuban Falls, Bato, Leyte GRAVEL TO PAVED/DistrictWide
b) Leyte 5th DEO, Region VIII
b)
c)
c)
Leyte 5th District
4/1/2015
a)
9/27/2015
Project ongoing
24,010.00 c)
080214H00235 Construction/Upgrading of Baybay City Diversion Road, including Bridges and a) ROW, Baybay City, Leyte 5th LD Roads & Bridges GRAVEL TO PAVED
5/20/2014
a)
150,000.00
b) DPWH-Region VIII/Leyte 5th DE0
b)
4/2/2015
b)
142,500.00
c)
c)
5/2/2015
c)
a)
Baybay City
88,850
Page 27 of 103
45,476
134,326
89.55
Delay due to unfavorable weather condition
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.)
a)
2/24/2014
a)
95,744.00
b) DPWH-Region VIII
b)
10/18/2014
b)
80,967.70
c)
c)
6/20/2015
c)
a)
2/7/2013
b)
22,000.00
b) c)
7/7/2013
b) c)
20,088.90
a)
3/3/2014
a)
b)
9/30/2014
b)
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
080214H00258 a)
Palo-Carigara-Ormoc Road K0957+100 K0957+360, K0967+000 -K0987+764.8, K0967+753 -K0979+000 PAVED TO PAVED Palo to Carigara to Ormoc Road
95,744.00
100
22,000.00
100
23,860.00
23,860.00
100
45,450.00
45,450.00
100
45,750.00
100
100
96.20
-3.80
96.20
100
30.00
-70.00
30.00
project's schedule expired
100
45.00
-55.00
45.00
project's schedule expired
100
40.00
-60.00
40.00
project's schedule expired
100
40.00
-60.00
40.00
project's schedule expired
project ongoing
f. Biliran Circumferential Road 080613H0003
Biliran Circumferential Rd, K1073+760 K1074+640, GRAVEL TO PAVED b) DPWH VIII -Biliran DEO c) Biliran
a)
3,013
3,013
13.7
08114H0003 Biliran Circumferential Road, Biliran Lone District - K1110+000 - K1116+000, Sangalang-Biliran Section CONCRETING OF SHOULDER b) DPWH VIII -Biliran DEO a)
c) a)
Biliran 08514H00012 Biliran Circumferential Rd, K1089+100K1096+640, GRAVEL TO PAVED
b) DPWH-Biliran DEO Biliran 08114H00013 Widening of Biliran Circumferential Road, Biliran Lone District, K1026+330 a) K1027+830, Naval- Almeria Section WIDENING - PAVED b) DPWH VIII -Biliran DEO c) Biliran 080113H00014 Biliran Circumferential Rd, K1008 + 000 K1008 + 1000, K1011 + 000 - K1016 + 000, a) K1018 + 100 - K1019 + 600, K1019 + 750 K1021 + 115 ASPHALT OVERLAY (50 MM THICK)/DistrictWide
c)
c)
a)
2/7/2013
a)
b)
6/7/2013
b)
a)
3/7/2014
a)
b) c)
8/13/2014
b) c)
17,499
17,499
36.81
43,665.40
c)
45,750.00
a)
2/15/2013
a)
63,598.00
b) DPWH VIII -Biliran DEO
b)
10/12/2013
b)
60,215.90
c)
c)
12/26/2013
c)
a)
2/6/2014
a)
b) DPWH Region VIII
b)
8/4/2014
c)
c)
Biliran
63,598.00
100
57,204
-
57,204
89.95
100
42.53
-57.47
42.53
100
40.00
-60.00
40.00
Recommended for the termination of contract to the DPWH Secretary on Sept. 16, 2014
08114H00015 a)
Widening of Biliran Circumferential Road, Biliran Lone District, K1067+300 K1027+830, Naval-Almeria Section WIDENING -PAVED Biliran
313,450.00
313,450.00
100
Page 28 of 103
project's schedule expired
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
080114H00022
a)
Widening of Naval-Caibiran Cross Country Road, K1029+000 K1030+600, San Juan-Poro Kube Section, Biliran Lone District WIDENING - PAVED/DistrictWide
a)
2/12/2014
a)
43,233.00
43,233.00
100
100
100
0.00
100
84,394.00
100
28.71
28.92
0.21
100.73
100
60.00
70.00
10.00
116.67
b) DPWH Region VIII
b)
12/9/2014
b)
c)
c)
3/31/2015
c)
a)
2/16'2015
a)
84,393.00
b) DPWH Region VIII
b)
9/23/2015
b)
76,321.20
c)
c)
Biliran
project completed
080115H00023
a)
Naval-Caibiran Cross Country Rd K1030+600 - K1035+286 WIDENING PAVED Biliran
Project ongoing
c)
080115H00030 a)
Biliran Circumferential Rd, a) K1027+943 - K1029+300, WIDENING-PAVED
b) DPWH VIII -Biliran DEO
b)
c)
c)
Biliran
2/6/2015
b)
47,075.00
10/3/2015
b)
43,391.20
47,075.00
Project ongoing
c)
080115H00033
a)
Biliran Circumferential Rd - K1035+313K1035+500, K1045+710-K1045+000, K1059+600-K1060+000, K1074+000K1074+200, K1082+600-K1082+700 , K1106+000+K1106+200 OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAGE, SIDEWALKS)/DistrictWide
a)
4/20/2015
b)
130,000.00
b) DPWH VIII -Biliran DEO
b)
1/1/2016
b)
101,619.50
c)
c)
Biliran
RROW (e.g. trees, electric post and permanent structures) under negotiation with land owners
129,935.00
100
6.12
9.65
3.53
157.68
26,275.00
26,275.00
100
100
100
0
100
project completed
37,900.00
37,900.00
100
100
100
0
100
project completed
c)
Southern Leyte Road Projects 080314H00016
Jct Himay-angan-Silago-Abuyog Bdry Rd K1136+(-183) - K1137+000 GRAVEL TO PAVED/DistrictWide
a)
2/14/2014
a)
b) DPWH Region VIII/Southern Leyte DEO
b)
1/16/2015
b)
c)
c)
2/15/2015
c)
a)
2/14/2014
a)
b) DPWH Region VIII/Southern Leyte DEO
b)
8/11/2014
b)
c)
c)
a)
Southern Leyte 080314H00017
a)
Sn Ricardo-Bilatan Rd - K1101+000 K1102+000 GRAVEL TO PAVED San Ricardo, Southern Leyte
c)
Page 29 of 103
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
0803-14-H-00040 Local Infrastructure Program - Construction of Road Hinunangan to St. Bernard, So. Leyte a) GRAVEL TO PAVED b) DPWH Region VIII/Southern Leyte DEO b) c) Southern Leyte c) a)
10/27/2014
a)
24,500.00
5/23/2015
b) c)
23,835.80
12,556.30
51
100
100
95.00
-5.00
95.00
51.00
-49.00
51.00
Employment Generated (Man-Days)
Remarks
project ongoing with approved 30 CD time suspension.
08314H00041 Improvement/Widening of Access Road a) leading to Benit Port (Saddle Area), San Ricardo WIDENING - PAVED b) DPWH Region VIII/Southern Leyte DEO
a)
2/14/2014
a)
b)
10/11/2014
b)
San Ricardo, Southern Leyte
c)
Repair/Rehabilitation of Bontoc-Bato Road, K1121+832-K1128+609
a)
5/2/2014
a)
b)
10/28/2014
b)
c)
10/28/2014
c)
a)
11/19/2014
a)
b)
5/31/2015
b)
c)
6/30/2015
c)
a)
1/30/2013
a)
b) DPWH Region VIII/Eastern Samar DEO
b)
5/27/2013
b)
c)
c)
c) a)
b) DPWH Region VIII/So. Leyte DEO c) Along Bato-Bontoc Road, So. Leyte a)
Restoration along Daang Maharlika, Kahupian Road Slip section, K1008+150-K1008+360 -Bdry. Mahaplag-Liloan, Sogod, So. Leyte
b) DPWH Region VIII/So. Leyte DEO c) Sogod, So. Leyte
20,000.00
20,000.00
100
39,211.00
39,211.00
100
-
-
100
100
0
100
47,362.00
47,362.00
100
-
-
95.00
95.00
0.00
100.00
project ongoing
100
10.00
7.00
-3.00
70.00
project ongoing
50,000.00
100
67.00
20.00
129.85
project ongoing
120,000.00
100
100
0
100
project's schedule expired
c) project completed
g. Other Roads of Strategic Importance
ECO-TOURISM ROAD PROJECTS
a)
080513H00001 Access Road to Borongan-Llorente Closed Canopy Forest Area, MaydolongBorongan City, GRAVEL TO PAVED
Eastern Samar
50,000.00
50,000.00
45,909.80
c)
080514H00006 Access Road to Borongan-Llorente Closed Canopy Forest Area, Maydolong, Eastern Samar GRAVEL TO PAVED
a)
4/28/2014
a)
50,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
7/30/2015
b)
44,998.00
c)
c)
a)
a)
Maydolong, Eastern Samar 080514H00007 Road from Brgy. Ngolos-Brgy. Sulangan (Guiuan-Sulangan Road GRAVEL TO PAVED
a)
c)
4/18/2014
a)
b) DPWH Region VIII/Eastern Samar DEO
b)
4/2/2015
b)
c)
c)
2/25/2015
c)
Guiuan, Eastern Samar
87.00
120,000.00 108,083.10
Page 30 of 103
100
project completed
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.)
a)
4/23/2015
a)
100,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
12/15/2015
b)
96,433.00
c)
c)
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
080515H00011
a)
a)
Access Road to Borongan-Llorente Closed Canopy Forest Area, Maydolong, Eastern Samar GRAVEL TO PAVED Llorente, Eastern Samar 080515H00030
a)
6/30/2015
b)
DPWH Region VIII/Eastern Samar DEO
b)
4/21/2016
c)
Eastern Samar 080615H00021
c)
Eco-tourism Roads: Construction of Capul Circumferential Road, Aguin-LandusanSawaqng-Sagaosawan-Jubang-OsonPoblacion Section, Northern Samar
100
10.12
17,200.00
34.4
0.20
50,000.00
100
30.00
21,370.00
21,370.00
100
100
a)
50,000.00
b)
48,975.00
5/27/2015
b) c)
11/21/2015
a)
10/28/2014
a)
b) c)
4/25/2015 3/25/2015
b) c)
Eco-tourism Roads: Northern Samar, Poblacion- Rock Formation Road, Biri GRAVEL a) TO PAVED
10/28/2014
a)
20,000.00
20,000.00
100
55.00
b)
DPWH VIII/Nothern Samar 1st DEO
b)
4/25/2015
c)
Biri, Northern Samar
c)
a)
30,000.00
30,000.00
100
80.00
25,000.00
100
12.00
b) Northern Samar 1st District c) Capul, Northern Samar
12.18
220.36
project ongoing
0.50
0.30
250.00
project ongoing
c)
a)
b) Northern Samar 1st DEO c) Northern Samar 080614H0028 Eco-tourism Roads, Northern Samar, Capul a) Circumferential Roads, Capul GRAVEL TO PAVED
22.30
c)
Construction of Jump-off Point to islands of Makati, San Vicente, and Makalayo, Sulat, Eastern Samar
a)
100,000.00
a)
50,000.00
30.00
0
100
project ongoing
0
100
project completed
55.00
0
100
project ongoing
65.00
(15.00)
81.25
5.0
141.67
48,060.30
100
080614H00029 a)
080614H00030 a)
Eco-tourism Roads, Northern Samar, San Vicente Roads, San Vicente GRAVEL TO PAVED
a)
12/30/2014
b)
DPWH VIII/Nothern Samar 1st DEO
b)
6/27/2015
c)
San Vicente, Northern Samar
c)
7/27/2015
a)
6/11/2015
a)
25,000.00
b) DPWH VIII/Leyte 2nd DEO
b)
10/23/2015
b)
24,000.00
c)
c)
28,944.50
Project delayed due to scarcity of cement per DTI issued certification.
080215H00141 a)
Road Leading to Skim Boarding/Surfing Site at Brgy. Sabang, Daguitan, Dulag, Leyte GRAVEL TO PAVED
Leyte 2nd District
c)
Page 31 of 103
17.00
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)
a)
4/15/2014
a)
10/10/2014
b)
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
080314H00008
a)
Limasawa Circumferential Road, Limasawa, Southern Leyte -GRAVEL TO PAVED
Southern Leyte District Engineering Office, b) b) Region VIII c) c) Limasawa, Southern Leyte
32,000.00
32,000.00
100
100
62.00
-38.00
62.00
project's schedule expired
c)
080314H000018 Road leading to Danao Camp Tree Park, Maasin City, Southern Leyte GRAVEL TO PAVED
a)
4/14/2014
a)
88,000.00
b) Regional Office, Region VIII
b)
11/19/2014
b)
81,754.74
c)
Maasin City, Southern Leyte
c)
a)
Higatangan Circumferential Road leading to Higatangan Island, Naval, Biliran GRAVEL TO a) PAVED
a)
88,000.00
100
92,198.00
92,198.00
8,176
73,579
81,755
92.90
100
100
0
100
100
100
5.00
-95.00
5.00
50,000.00
100
5.00
15.00
10.00
85,000.00
100
37.5
46.00
100
1.31
1.50
project completed
c)
080114H00019
b) DPWH Region VIII
b)
c)
c)
Biliran Province
5/9/2014
a)
12/31/2014
b)
Recommended for termination of contract.
c)
080315H00047 Construction/Improvement/Concreting of access road leading to Napantao dive site a) and whale shark watching (Napantao Road), San Francisco, Southern Leyte GRAVEL TO PAVED b) DPWH Region VIII/Southern Leyte DEO
a)
5/26/2015
a)
50,000.00
b)
11/20/2015
b)
50,000.00
c)
San Francisco,Southern Leyte
c)
a)
Ma. Clara-Cagnituan Road leading to Maasin City Tourism Loop (Monte Cueva, Danao Camp Tree Park, St. Francis Javier Shrine, Maasin City Zoo Theme Park, Maasin City GRAVEL TO PAVED
300.00
project ongoing
8.5
122.67
project ongoing
0.19
114.50
project ongoing
c)
0803-14-H-00048
b) DPWH Region VIII c)
Maasin City, So. Leyte
a)
3/30/2015
a)
85,000.00
b)
12/7/2015
b)
82,015.30
c)
c)
h. BRIDGE PROJECTS 080515H00001 a)
Pinaculan Bridge (B00557SM) along Jct Tafta) Oras-San Policarpo-Arteche Road REPLACEMENT OF DAMAGED BRIDGE
b) Eastern Samar DEO, Region VIII
b)
c)
c)
Eastern Samar
6/15/2015
a)
50,000.00
12/26/2015
b)
48,993.50
50,000.00
c)
Page 32 of 103
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
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080414H00016
a)
Cagmanipis Br. along Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br.) a) RETROFITTING/REHABILITATION/STRE NGTHENING/DistrictWide
2/24/2014
a)
b) DPWH-Samar 1st DEO
b)
11/20/2014
b)
c)
c)
11/20/2014
c)
a)
2/24/2014
a)
b) DPWH-Samar 1st DEO
b)
8/22/2014
b)
c)
Samar 1st District
c)
a)
080414H00021 Tinambacan Bridge along Daang Maharlika (SM) (Sn Isidro San Juanico Br.)
a)
2/24/2014
a)
b) DPWH-Samar 1st DEO
b)
2/26/2015
b)
c)
Samar 1st District
c)
5/26/2015
c)
a)
Naga Bridge (B00349SM) along Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) REPLACEMENT OF DAMAGED BRIDGE
5/14/2015
a)
10/30/2015
b)
Samar 1st District
26,135.00
26,135.00
100
-
-
-
100
100
0
100
project completed
31,860.00
31,860.00
100
-
-
-
100
100
0
100
project completed
25,601.70
100
-
-
-
100
100
0
100
project completed
25,100.00
100
-
-
-
10.00
10.00
0.00
100
148,126.20
100
-
-
-
29.50
32.15
2.65
108.98
20,000.00
100
-
-
-
75.00
75.00
0.00
100
20,000.00
100
-
-
-
75.00
75.00
0.00
100
080414H00017 a)
Malajog Bridge along Daang Maharlika (SM) (Sn Isidro-San Juanico Bridge)
RETROFITTING/REHABILITATION/ STRENGTHENING
27,932.20
c)
25,601.70 22,609.20
080415H00031
b) DPWH VIII -Samar 1st DEO
b)
c)
c)
Samar 1st District
25,100.00
project ongoing
24,215.30
c)
080414H00037
a)
Mawo Bridge along Daang Maharlika (SM) (Sn Isidro-Sn Juanico Bridge) RETROFITTING/ REHABILITATION/ STRENGTHENING/ DistrictWide
a)
10/21/2014
a)
b) DPWH-Samar 1st DEO
b)
9/4/2015
b)
c)
c)
11/4/2015
c)
3/15/2015
a)
Samar 1st District
148,126.20
140,527.80
080415H00037 a)
Sapinit Viaduct (B00360SM) along Daang Maharlika (SM) (Sn Isidro -Sn Juanico a) Bridge) RETROFITTING/REHABILITATION/ STRENGTHENING
b) DPWH-Samar 1st DEO
b)
6/1/2015
b)
c)
c)
8/1/2015
c)
Lambigue (B00354SM) along Daang Maharlika (SM) (Sn Isidro -Sn Juanico Bridge) RETROFITTING/REHABILITATION/ STRENGTHENING
a)
3/6/2015
a)
b) DPWH-Samar 1st DEO
b)
6/3/2015
b)
c)
Samar 1st District
c)
8/2/2015
c)
Samar 1st District
project ongoing
20,000.00 19,295.20
Delayed due to RROW acquisition and relocation of SAMELCO posts
080415H00039 a)
20,000.00 19,295.20
Page 33 of 103
Delayed due to RROW acquisition problem
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
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080415H00040 Minlawaan Bridge (B00344SM) along Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) REPLACEMENT OF DAMAGED BRIDGE b) DPWH VIII -Samar 1st DEO
b)
c)
c)
a)
Samar 1st District 080415H00051
Mawo Bridge (B00246SM) along Daang Maharlika (SM) (Sn Isidro-Sn Juanico a) Br) REPLACEMENT OF DAMAGED BRIDGE/DistrictWide b) DPWH VIII -Samar 1st DEO b) c) Samar 1st District c) 080415H00052 a)
a)
Tizon Bridge (B00362SM) along Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) WIDENING OF BRIDGE
b) DPWH VIII -Samar 1st DEO
b)
c)
c)
Samar 1st District
6/24/2015
a)
12/15/2015
b)
37,500.00
37,500.00
100
-
-
-
8.00
10.00
2.00
125
109,502.00
109,502.00
100
-
-
-
27.27
20.00
-7.27
73.34
28,880.00
28,880.00
100
-
-
-
3.00
10.00
7.00
333.33
34,000.00
100
-
-
-
8.00
10.00
2.00
125.00
project ongoing
36,181.10
c)
3/31/2015
a)
1/24/2016
b) c)
6/30/2015
a)
12/18/2015
b)
project ongoing
project ongoing
27,863.00
c)
080415H00056 a)
Sapinit Bridge (B00361SM) along Daang Maharlika (SM) (Sn Isidro -Sn. Juanico Bridge) WIDENING OF BRIDGE
b) DPWH VIII -Samar 1st DEO
b)
c)
c)
Samar 1st District
6/24/2015
a)
12/10/2015
b)
34,000.00
project ongoing
32,803.50
c)
080215H00079 a)
Bernard Reed Bridge (B00032LT) along a) Daang Maharlika (LT) WIDENING OF BRIDGE
2/9/2015
a)
43,712.00
8/19/2015
a)
41,963.50
a)
6/12/2014
a)
56,750.00
b) c)
11/8/2014 3/8/2015
b) c)
46,539.70
Balagnon Bridge along Burauen-Albuera Road a) CONSTRUCTION OF NEW BRIDGE
2/28/2013
a)
18,000.00
11/7/2013
b)
b) DPWH VIII-Leyte 1st DEO
b)
c)
c)
Palo, Leyte
43,712.00
100
73.96
39.58
-34.38
53.52
project ongoing
c)
080214H00243
a)
Reconstruction of Burayan Bridge (B00026LT) along Picas-San Jose DZR Airport Road, Tacloban City OTHER IMPVT WORKS(SLOPE PROTECTION, DRAINAIGE, SIDEWALKS)
b) Regional Office, Region VIII c) Tacloban City
55,615.00
98
18,000.00
100
5,119.36
46,924.42
52,043.78
92
100
100
0.00
100.00
18,000.00
100
100
100
0
100
project completed
080213H00081 a)
b) DPWH-Leyte 2nd DEO
b)
c)
c)
Leyte 2nd District
c)
Page 34 of 103
18,000
project completed
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)
a)
3/13/2015
a)
b)
9/18/2015
b)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080215H00103 Daguitan Bridge (B00067LT) along Daang Maharlika (LT) RETROFITTING/REHABILITATION/ STRENGTHENING b) DPWH VIII/Leyte 2nd DEO
a)
40,000.00
40,000.00
100
45,100.00
44,649.00
99
110,852.57
100
31,900.00
31,581.00
99
113,160.00
100
21,276.00
100
c)
Repair/rehabilitation/reconstruction of Daguitan Bridge and Approach along Maharlika Highway, Dulag, Leyte, K0941+759 (For Pier 2 and 3)
a)
12/8/2014
b) DPWH VIII/Leyte 2nd DEO
b)
6/15/2015
b)
c)
c)
7/14/2015
c)
Reconstruction of Carigara Bridge along Paloa) Carigara-Ormoc Road, Carigara REPLACEMENT OF DAMAGED BRIDGE
3/27/2012
a)
110,852.57 46,540.00
a)
Dulag, Leyte
-
-
50.00
40.00
-10
80.00
project ongoing
36,840.90
2nd District
c)
-
c)
a)
12,256.62
32,162.82
44,419.44
98.49
76.00
95.00
19.00
125.00
project ongoing
100
90
-10
90.00
project's schedule expired
080211H00243 a)
b) DPWH Region VIII
b)
7/25/2013
b)
c)
Carigara, Leyte
c)
11/18/2013
c)
a)
Repair/rehabilitation/construction of Hilataban Bridge along BurauenAlbuera Road, Burauen, Leyte
a)
12/9/2014
a)
b) DPWH VIII/Leyte 2nd DEO
b)
5/27/2015
b)
c)
c)
6/26/2015
c)
Construction of Bridge substructure consisting of 2-concrete abutment supported by H-bored piles assembly & erection of a) centunion modular girder bridge, construction of approach roads, deck slab, slope protection and appurtenant structures (Contract Package 6)
8/10/2012
a)
113,160.00
103,861.00
Burauen, Leyte
50,383
50,383
0.05
project completed
15,545.64
13,094.19
28,639.82
89.78
100
100
0
100
5,066
98,795
103,861
91.78
100
95.00
-5
95.00
project's schedule expired
100
99.37
-0.63
99.37
project's schedule expired
080212H00082
a)
b) DPWH Regional Office, Region VIII
b)
8/9/2013
b)
c)
c)
5/25/2014
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)
Leyte, Leyte 3rd District 080212H00084
a)
Leyte, Leyte 3rd District
21,276.00
c)
Page 35 of 103
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)
a)
10/10/2012
a)
b) DPWH Regional Office, Region VIII
b)
10/9/2013
b)
c)
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
080212H00205
a)
Listing Bridge and Approaches, San Isidro, Leyte - RETROFITTING/ REHABILITATION/STRENGTHENING San Isidro, Leyte 3rd District
14,184.00
100
100
96.50
-3.5
96.50
148,126.20
148,126.20
100
28.94
10.58
-18.36
36.56
project behind schedule
57,000.00
100
80
15.12
-64.88
18.90
project behind schedule
a)
10/21/2014
a)
b)
9/4/2015
b)
c)
c)
15.00
12.00
500.00
129,520.00
c)
080315H00008 Panilahan Bridge (B00571LT) along OrmocBaybay-Southern Leyte Bdry Rd a) RETROFITTING/REHABILITATION/ STRENGTHENING /DistrictWide b) DPWH Region VIII
a)
2/13/2015
a)
57,000.00
b)
7/12/2015
b)
53,518.70
c)
c)
Southern Leyte
project's schedule expired
c)
080414H00037 Mawo Bridge along Daang Maharlika (SM) (San Isidro-San Juanico Bridge a) RETROFITTING/REHABILITATION/ STRENGTRHENING b) DPWH Region VIII Leyte 4th District
14,184.00
c)
080315H00033 Oticon Bridge (B00598LT) along Daang Maharlika (LT) RETROFITTING/ REHABILITATION STRENGTHENING
a)
6/24/2015
a)
33,570.00
b) DPWH Regional Office, Region VIII
b)
12/5/2015
b)
32,898.30
c)
c)
a)
Southern Leyte
33,570.00
100
3.00
21,153.00
100
100
78.11
-21.89
78.11
project's schedule expired
project ongoing
c)
080312H00034 Const. Of Barangay Bridge and approaches, Silage, So. Leyte TO PAVED
a)
10/25/2012
a)
b) DPWH Regional Office, Region VIII
b)
3/10/2014
b)
c)
c)
a)
GRAVEL
Southern Leyte
21,153.00
c)
080312H00035 a)
Const.of Lawaan Bridge and approaches, Silago, So. Leyte TO PAVED
a)
10/25/2012
a)
b) Regional Office, Region VIII
b)
3/10/2014
b)
c)
c)
GRAVEL
Southern Leyte
32,685.00
32,685.00
100
100
74.18
-25.82
74.18
project's schedule expired
17,504.00
17,504.00
100
100
77.63
-22.37
77.63
project's schedule expired
c)
080312H00036 a)
Const. Of Hibatian Bridge and approaches, Silago so. Leyte TO PAVED
a)
10/25/2012
a)
b) DPWH Regional Office, Region VIII
b)
3/10/2014
b)
c)
c)
Southern Leyte
GRAVEL
c)
Page 36 of 103
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)
a)
11/14/2014
a)
b)
4/23/2015
b)
c)
6/22/2015
c)
a)
6/24/2015
b) DPWH Region VIII
b)
12/5/2015
c)
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
0803-14-H-00046
a)
Repair/Rehabilitation of Liloan Steel Bridge, K1054+508-K1054+806 along Daang Maharlika
b) DPWH Region VIII/So. Leyte DEO c) Southern Leyte
36,912.00
36,912.00
100
-
-
a)
22,590.00
22,590.00
100
-
-
b)
22,136.00
32,524.00
100
22,302.00
100
40,000.00
100
project substantially completed
98
-2
98
15.00
12.00
500
100
48.75
-51.25
48.75
3
20.00
17
666.67
100
50.00
44.00
-6.00
88.00
20,000.00
100
68.00
70.00
2.00
102.94
project ongoing
20,000.00
100
45.62
60.00
14.38
131.52
project ongoing
080315H00056 a)
Nahulid Bridge (B00595LT) along Daang Maharlika (LT) RETROFITTING/ REHABILITATION/STRENGTHENING Southern Leyte
3.00
project ongoing
c)
080312H00061 Construction of Pinut-an Bridge and Approaches, Southern Leyte CONSTRUCTION OF NEW BRIDGE
a)
10/25/2012
a)
32,524.00
b) DPWH Region VIII
b)
3/10/2014
b)
32,524.00
c)
c)
12/11/2015
c)
a)
6/24/2015
a)
22,302.00
b) DPWH Region VIII
b)
12/5/2015
b)
21,855.00
c)
c)
a)
Southern Leyte
32,524
32,524
100
project ongoing
080315H00070 a)
Magapaso Bridge (B00589LT) along Daang Maharlika (LT) RETROFITTING/STRENGTHENING Southern Leyte
-
-
project ongoing
c)
080214H00159 a)
Tigbao-Bridge along Daang Maharlika (LT) RETROFITTING/ REHABILITATION/ STRENGTHENING
b) DPWH Region VIII, Tacloban City DEO c) Tacloban City DE
a)
2/27/2015
a)
40,000.00
b)
9/9/2015
b)
34,060.70
c)
Negotiation with LEYECO on transmission lines is ongoing.
c)
i. FLOOD CONTROL PROJECTS 080515F00001 a)
Rehabilitation/Improvement of Hilabaan Flood Control, Dolores, Eastern Samar
a)
3/3/2015
a)
20,000.00 19,585.50
b) DPWH Region VIII/Eastern Samar DEO
b)
7/1/2015
b)
c)
c)
7/30/2015
c)
a)
3/3/2015
a)
20,000.00 19,552.20
Eastern Samar 080515F00002
a)
Rehabilitation/Improvement of Paypyon Flood Control, Oras, Eastern Samar
b) DPWH Region VIII/Eastern Samar DEO
b)
7/1/2015
b)
c)
c)
8/30/2015
c)
Eastern Samar
Page 37 of 103
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.)
a)
3/3/2015
a)
20,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
7/1/2015
b)
19,562.30
c)
c)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
080515F00003
a)
Rehabilitation/Improvement of Binogawan Flood Control, San Policaro, Eastern Samar
Eastern Samar
20,000.00
100
78.00
80.00
2.00
102.56
project ongoing
20,000.00
100
58.00
50.00
-8.00
86.21
project ongoing
20,000.00
100
85.00
88.00
3.00
103.53
project ongoing
20,000.00
100
85.00
90.00
5.00
105.88
project ongoing
22,099.00
22,099.00
100
100
100
0
100
project completed
65,543.00
65,543.00
100
100
100
0
100
project completed
65,000.00
100
15.14
28.92
13.78
191.02
c)
080515F00005 a)
Rehabilitation/Improvement of Rawis Flood Control, Can-avid, Eastern Samar
a)
3/3/2015
a)
20,000.00
b) DPWH Region VIII/Eastern Samar DEO
b)
7/1/2015
b)
19,562.20
c)
c)
8/30/2015
c)
Construction of River Control Structure along Bulongto River, Brgy. Malopalo, Calbayog a) City CONSTRUCTION
1/30/2015
a)
20,000.00
6/17/2015
b)
19,295.40
Eastern Samar 080415F00008
a)
b) DPWH-Samar 1st DEO
b)
c)
c)
Calbayog City
c)
080415F00009 a)
Construction/Extension of River Control Structure along Malajog River, Brgy. Malajog a) (Phase II), Calbayog City CONSTRUCTION
b) DPWH-Samar 1st DEO
b)
c)
c)
Calbayog City
3/4/2015
a)
20,000.00
7/20/2015
b)
19,295.80
c)
080414F00018 a)
Construction/Rehabilitation of Flood Control Structure,Calbayog City, Samar 1st LD a) Cagpalale, Brgy. Mag-ubay, Oquendo District CONSTRUCTION
2/24/2014
a)
b) DPWH-Samar 1st DEO
b)
11/15//14
b)
c)
c)
11/15/2014
c)
Calbayog City
-
-
-
080414F00015 Construction/Rehabilitation of Antiao River Control
a)
2/14/2014
a)
b) DPWH Region VIII
b)
1/9/2015
b)
c)
c)
3/25/2015
c)
a)
3/6/2015
a)
65,000.00
b) DPWH-Samar 2nd DEO
b)
11/3/2015
b)
60,718.20
c)
c)
a)
Catbalogan, Samar 2nd District 080415F00016
a)
Construction of Flood Control Structure, Along Daang Maharlika (S00095SM), Calbiga Section, Samar CONSTRUCTION Calbiga, Samar
c)
Page 38 of 103
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
a)
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
080415F00017 Construction of Flood Control Structure, Silaga Bridge (B00397SM), Along Daang a) a) Maharlika (S00095SM), Brgy. Tulay, Sta. Rita, Samar CONSTRUCTION b) DPWH-Samar 2nd DEO b)
2/11/2015
a)
7/31/2015
b)
c)
c)
8/31/2015
c)
a)
2/11/2015
a)
b)
7/31/2015
b)
c)
8/31/2015
c)
a)
2/11/2015
a)
b) c)
7/31/2015
b) c)
a)
2/25/2015
a)
b) DPWH VIII -Northern Samar 2nd DEO
b)
8/23/2015
b)
c)
Palapag, Northern Samar
c)
c)
Repair/Rehabilitation of Flood Control Structure along Esperas Avenue (Magallanes Old Road) Tacloban City
a)
a)
b) c)
b) c)
Basey, Samar
Prog. Amount Revised (C.A.)
40,000.00
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
40,000.00
100
-
-
-
80.00
80.00
0.00
100
project ongoing
25,000.00
100
-
-
-
70.00
70.00
0.00
100
project ongoing
50,000.00
100
-
-
-
75.00
80.00
5.00
106.67
project ongoing
31,000.00
100
70.0
85.91
15.91
122.73
28,560.00
28,274.40
99
39,323.60
38,930.36
99
134,315.00
114,705.00
85
37,857.40
080415F00018 Construction of Flood Control Structure, Balugo Bridge along Daang Maharlika, Brgy. Balugo, San Sebastian, Samar CONSTRUCTION b) DPWH-Samar 2nd DEO a)
c)
San Sebastian, Samar
25,000.00 23,247.00
080415F00019 a)
ConstructionRehabilitation of Flood Control Structure along Daang Maharlika, Poblacion Jiabong, Samar - CONSTRUCTION
b) DPWH-Samar 2nd DEO c) Jiabong, Samar a)
a)
080615F00009 Construction of Palapag River Control. CONSTRUCTION
b) DPWH Region VIII/Tacloban City DEO c) Tacloban City a)
Repair/Reconstruction of Kaurangan Flood Control (K0917+000 to K0919+000) Palo, Leyte
b) DPWH VIII/Leyte 1st DEO c) Palo, Leyte 080215F00006
a)
a)
4/14/2015
a)
b) c)
10/1/2015
b) c)
6/8/2015
a)
2/20/2016
b) c)
Rehabilitation/Improvement of Flood Control Structures along Daguitan-Marabong River a) including Dredging/Desilting (Downstream) Brgy. Dao, Dulag, Leyte CONSTRUCTION
b) DPWH VIII/Leyte 2nd DEO c) Dulag, Leyte
b) c)
50,000.00 48,420.70
31,000.00 29,910.60
-
31,901.48
134,315.00
Page 39 of 103
5,629.67
37,531.16
-
95.44
0.00
#DIV/0!
36.84
37.20
0.36
100.98
7.0
20.00
13.05
287.77
project ongoing
project ongoing
project ongoing
project ongoing
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)
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
080215F00008 a)
Construction of Flood Control Structures along Binahaan River, Brgy. Tingib, Pastrana a) CONSTRUCTION
b) DPWH VIII/Leyte 2nd DEO
b)
c)
c)
Leyte 2nd District
6/15/2015
a)
12/11/2015
b)
25,000.00
25,000.00
100
3.0
7.00
4
233.33
25,000.00
100
2.0
5.00
3
250.00
100,000.00
100
99.49
80.00
-19.49
80.41
20,000.00
100
87.13
87.20
-9.92
100.08
100
57.14
4.36
107.63
project ongoing
20,000.00
100
100
-10.00
90.00
Project ongoing
151,000.00
100
45.00
-3.00
93.33
project ongoing
project ongoing
24,000.00
c)
080215F00010 a)
Construction of Flood Control Structures along Brgy. West Visoria, Sitio Bariis River, Carigara CONSTRUCTION
a)
6/15/2015
a)
b) DPWH VIII/Leyte 2nd DEO
b)
12/11/2015
b)
c)
c)
Leyte 2nd District
089913F00002 Ormoc Flood Mitigation Project, a) CONSTRUCTION (along Malbasag Anilao River), Ormoc City b) DPWH-Regional Office, Region VIII c)
and
Ormoc City, Leyte 4th District
a)
25,000.00
project ongoing
24,000.00
c)
2/27/2013
a)
100,000.00 84,524.26
b)
9/14/2013
b)
c)
5/12/2014
c)
71,943
12,581
84,524
84.52
project's schedule expired
080215F00017 a)
Construction of Pagsanga-an Flood Control CONSTRUCTION
a)
2/2/2015
a)
b) DPWH-Leyte 4th DEO
b)
7/22/2015
b)
c)
c)
Leyte 4th District
20,000.00
project ongoing
18,441.90
c)
080215F00005 a)
Construction of River Control Structures along Cadac-an River, Abuyog, Leyte CONSTRUCTION
a)
3/13/2015
a)
b) DPWH-Region VIII/Leyte 5th DE0
b)
7/30/2015
b)
c)
c)
8/29/2015
c)
a)
2/6/2015
a)
20,000.00
b) DPWH VIII -Biliran DEO
b)
6/4/2015
b)
19,240.00
c)
c)
Leyte 5th District
20,000.00
20,000.00
61.50
19,600.00
080115F00006 a)
Construction of Flood Control along Biliran Circumferential Road, Bagongbong Flood Control CONSTRUCTION Biliran
90.00
c)
080215F00007 a)
Rehabilitation/Improvement of Dungcaan River Basin Flood Control Structure, Leyte 5th LD CONSTRUCTION/DistrictWide
a)
3/16/2015
a)
b) DPWH Region VIII
b)
11/28/2015
b)
c)
c)
Leyte 5th District
151,000.00 145,679.90
c)
Page 40 of 103
42.00
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
080313F00018 Construction/Rehabilitation of Flood Control Structures: Dasay Flood Control (Phase II) a) along Jct. Himay-angan-Silago-Abuyog Road CONSTRUCTION b) b) DPWH Region VIII/Southern Leyte DEO
9/6/2014
a)
45,990.00
3/18/2015
b)
42,072.50
c)
4/17/2015
c)
a)
Hinunangan, Southern Leyte
c)
45,990.00
100
100
100
0
100
project completed
080313F00019
a)
Construction/Rehabilitation of Flood Control Structures: Canturing Flood Control (Phase II) along Bdry. Southern Leyte-MaasinMacrohon Road CONSTRUCTION
a)
10/1/2014
a)
47,310.00
b) DPWH Region VIII/Southern Leyte DEO
b)
3/27/2015
b)
45,647.40
c)
c)
5/26/2015
c)
Construction/Rehabilitation of Flood Control Structures: Subang Daku Flood a) Control along Bdry. Southern LeyteMaasin-Macrohon Road, Sogod CONSTRUCTION/ DistrictWide
9/6/2014
a)
Maasin City, Southern Leyte
47,310.00
100
100
96.00
-4.00
96.00
43,284.00
43,284.00
100
100
100
0
100
46,632.00
46,165.68
99
31,184.95
12,929.17
44,114.12
94.60
100.00
95.00
-5.00
95.00
46,117.00
45,655.83
99
11,620.95
29,515.98
41,136.93
89.20
100
100
0
100
131,884.00
130,565.16
99
113,619.62
1,254.30
114,873.92
87.10
2.00
1.00
-1.00
50.00
project ongoing/with approved 30 CD time extension due to variation order
080313F00020
a)
b) DPWH Region VIII/Southern Leyte DEO
b)
5/2/2015
b)
c)
Maasin City, Southern Leyte
c)
3/31/2015
c)
a)
Repair/rehabilitation projects in Eastern Samar: Repair/ rehabilitation/improvement of Hernani a) Flood Control along Borongan-Guiuan Road, K0993+200 -
11/17/2014
a)
b) DPWH VIII/Eastern Samar DEO
b)
4/3/2015
b)
c)
Eastern Samar
c)
5/18/2015
c)
a)
Repair/rehabilitation projects in Eastern Samar: Repair/ a) rehabilitation/improvement of Bato Flood Control along Borongan-Guiuan Road, K0939+500 - K0940+365
11/13/2014
##
b) DPWH VIII/Eastern Samar DEO
b)
3/29/2015
b)
c)
c)
4/28/2015
c)
a)
5/26/2015
a)
b)
12/31/2015
b)
Eastern Samar
Rehabilitation/Improvement of Concrete Revetment Flood Control Structure b) DPWH VIII/Samar 1st DEO c) San Jorge, Samar a)
c)
c)
Page 41 of 103
project completed
project substantially completed
project completed
project ongoing
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a)
8/11/2014
a)
b)
12/18/2014
b)
c)
2/16/2015
c)
a)
9/6/2014
a)
b)
3/18/2015
b)
c)
5/17/2015
c)
a)
9/6/2014
a)
b)
3/3/2015
b)
c)
5/2/2015
c)
Subang Daku Flood Control along Bdry. a) So. Leyte-Maasin-Macrohon Road
9/6/2014
a)
b)
3/5/2015
b)
c)
5/2/2015
c)
a)
9/25/2014
a)
b)
3/14/2015
b)
c)
5/11/2015
c)
a)
9/25/2014
a)
b)
3/14/2014
b)
c)
5/31/2014
c)
Fabrication/Installation of Tetrapods along Bato Flood Control, K0939+500 a) K0940+365 along Borongan-Guiuan Road
9/25/2014
a)
Construction/Rehabilitation of Flood Control Structures: Das-ay Flood Control (Phase II) along Jct. Himayangan-Silago-Abuyog Road
b) DPWH Region VIII/So. Leyte DEO c) Southern Leyte Construction/Rehabilitation of Flood Control Structures: Canturing Flood Control along Bdry. So.Leyte-MaasinMacrohon Road
b) DPWH Region VIII/So. Leyte DEO c) Maasin City a)
b) DPWH Region VIII/So. Leyte DEO c) Southern Leyte
Prog. Amount
b) Completion Date b) Contract Amount c)
Repair/rehabilitation of Llorente River Flood Control (Phase II) b) DPWH VIII/Eastern Samar DEO c) Llorente, Eastern Samar
a)
a)
c) Rev.Comp. Date
a)
a)
SCHEDULE
a) Start Date
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
Slippage
Performance
a)
Fabrication/Installation of Tetrapods along Hernani Flood Control, K0993+000 - K0993+800 along Borongan-Guiuan Road
b) DPWH VIII/Eastern Samar DEO c) Hernani, Eastern Samar a)
b) DPWH VIII/Eastern Samar DEO c) Eastern Samar
b)
3/14/2014
b)
c)
5/31/2014
c)
Remarks
94.51
100
100
0
100
project completed
-
-
100
100
0
100
project completed
100
-
-
100
96
-4
96
project behind schedule
47,300.00
100
-
-
100
100
0
100
project completed
44,935.00
44,485.65
99
7,527.61
34,799.87
42,327.48
94.20
100
100
0
100
project completed
44,975.00
44,525.25
99
7,574.97
34,794.23
42,369.20
94.21
100
100
0
100
project completed
44,540.00
44,094.60
99
18,588.40
23,739.09
42,327.48
95.03
100
97
-3
97
28,880.00
28,591.20
99
45,990.00
45,990.00
100
47,300.00
47,300.00
47,300.00
722.00
26,571.41
27,293.41
a)
Fabrication/Installation of Tetrapods along Cabay-Balangkayan Flood Control, K0967+200 - K0968+000 along BoronganGuiuan Road b) DPWH VIII/Eastern Samar DEO c) Balangkayan, Eastern Samar
Employment Generated (Man-Days)
Page 42 of 103
Remaining works is installation of tetrapods
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
Rate (%)
Total
Target
Actual
Slippage
Performance
Employment Generated (Man-Days)
Remarks
j. SEAWALL AND SHORE PROTECTION PROJECTS
a)
Repair/rehabilitation OF Brgy. Pagbabangan Seawall, K0920+350 K0920+800, San Julian, Eastern Samar a)
2/9/115
b)
6/23/2015
a) b)
c)
7/23/2015
c)
a)
3/15/2015
a)
b)
7/16/2015
b)
c)
9/14/2015
c)
a)
2/9/2015
a)
b)
6/25/2015
b)
c)
8/24/2015
c)
a)
2/23/2015
a)
b) DPWH VIII/Eastern Samar DEO
b)
7/9/2015
b)
c)
Borongan, Eastern Samar
c)
Repair/rehabilitation of Brgy. Nato Seawall along Jct. Taft-Oras-Arteche Road, K0893+300 - K0893+700, Taft
a)
1/19/2015
b) DPWH VIII/Eastern Samar DEO
b)
8/23/2015
c)
Taft, Eastern Samar
c)
a)
Repair/rehabilitation of Brgy. Del Remedio Seawall along Wright-TaftBorongan Road, K0906+500 K0907+150, Sulat
a)
9/15/2015
a)
b) DPWH VIII/Eastern Samar DEO
b)
11/22/2015
b)
c)
c)
b) DPWH VIII/Eastern Samar DEO c) San Julian, Eastern Samar a)
Repair/rehabilitation of Seawalls along Wright-Taft-Borongan Road, Eastern Samar: Nabuangan Seawall, K0901+500 - K0902+100, Sulat
b) DPWH VIII/Eastern Samar DEO c) Sulat, Eastern Samar a)
Repair/rehabilitation of Seawalls along Wright-Taft-Borongan Road, Eastern Samar: Brgy. Sto. Niño Seawall, K0889+100 - K0089+700, Sulat
b) DPWH VIII/Eastern Samar DEO c) Sulat, Eastern Samar a)
a)
Repair/rehabilitation of Seawalls along Wright-Taft-Borongan Road, Eastern Samar: Borongan Seawall, Borongan
Sulat, Eastern Samar
35,600.00
35,244.00
99
22,465.93
11,152.89
33,618.82
94.43
50.00
45.00
-5.00
90.00
project ongoing
39,900.00
39,501.00
99
32,395.21
5,540.77
37,935.99
95.08
38.90
10.00
-28.90
25.71
project ongoing
41,600.00
40,986.00
99
24,261.74
15,155.40
39,417.14
94.75
38.66
45.00
6.34
116.40
project ongoing
41,400.00
40,986.00
99
13,625.24
25,638.74
39,263.99
94.84
38.66
45.00
6.34
116.40
project ongoing
20,100.00
19,899.00
99
19,060.60
19,060.60
94.83
0.30
1.00
0.70
333.33
project ongoing
41,600.00
41,184.00
99
c)
a) b) c)
c)
Page 43 of 103
-
-
0.00
#DIV/0!
contractor just mobilized
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
a)
Repair/rehabilitation of Balangkayan Seawall, along Borongan-Guiuan Road k0936+300 - K0936+940, Balangakayan
b) DPWH VIII/Eastern Samar DEO c) Balangkayan, Eastern Samar Repair/Rehabilitation og Candahug Shoreline Protection along BarasCandahug-DZR Airport Road (K0916+031-K0916+431), Candahug, Palo b) DPWH VIII/Leyte 1st DEO c) Palo, Leyte
SCHEDULE
a) Start Date
a)
Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date
c)
a)
9/15/2015
a)
b)
11/22/2015
b)
c)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
41,300.00
40,887.00
99
38,293.33
38,293.33
92.72
23,916.00
23,676.84
99
22,952.95
22,952.95
95.97
40,000.00
39,600.00
99
37,248.99
37,248.99
93.12
Target
Actual
Slippage
Performance
0.00
#DIV/0!
Employment Generated (Man-Days)
Remarks
contractor just mobilized
c)
a)
Rehabilitation/Reconstruction of Shore Protection along Magsaysay Blvd., Tacloban City b) DPWH Region VIII/Tacloban City DEO c) Tacloban City a)
a)
4/14/2015
b)
10/1/2015
a)
36.84
55.00
18.16
149.29
project ongoing
b)
c)
c)
a)
a)
b)
b)
c)
c)
0.00
#DIV/0!
project ongoing
k. OTHER INFRASTRUCTURE PROJECTS 0803-15-F-00001 Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects - Fabrication of Concrete Breaker (Maasin City National High School) (CONSTRUCTION)
a)
2/6/2015
a)
30,000.00
b) DPWH Region VIII/Southern Leyte DEO
b)
7/26/2015
b)
28,918.20
c)
c)
a)
Southern Leyte
Slow progress of work due to construction of foundation for revetment occurred only during low tide.
30,000.00
100
67.25
41.50
-25.75
61.71
14,700.00
49
82.98
87.00
4.02
104.84
project ongoing
100
100
-16.80
83.20
project's schedule expired
c)
080214G00002
a)
Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure a) including Local Projects - Construction of City Library, Baybay City CONSTRUCTION
4/2/2014
a)
30,000.00
29,100.00
b) DPWH-Region VIII/Leyte 5th DE0
b)
9/23/2014
b)
c)
c)
8/9/2015
c)
a)
11/5/2014
a)
b) c)
5/19/2015
b) c)
Baybay City 080214H00333
a)
National Road Lighting Program (Civil Works), Picas-San Jose-DZR Airport Road (S00007LT) K0910+(-1664)-K0913+722, Tacloban City WIDENING - PAVED
b) Tacloban City DEO c) Tacloban City
54,463.00
54,463.00
Page 44 of 103
83.20
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
080214H00343 a)
National Road Lighting Program along Palo-Carigara-Ormoc Road, S00034LT: K0916 + (-809) to K0920+000; Daang a) Maharlika (LT), S00024LT: K0915+000 to K0916+000 WIDENING - PAVED
b) DPWH VIII/Leyte 1st DEO
b)
c)
c)
Palo, Leyte
10/27/2014
4/23/2015
a)
100
25,968.00
25,968.00
122,392.00
120,176.86
92,527.60
90,862.36
98
56,049.12
56,049.12
100
20,000.00
20,000.00
35,292.82
100
90.00
-10
90.00
project's schedule expired
b) c)
080213G00034 a)
Repair/Rehabilitation of DPWH Regional a) Office VIII Buildings, CLUSTER II CONSTRUCTION
b) DPWH VIII/Leyte 1st DEO c) Palo, Leyte
5/27/2014
a)
b)
2/20/2015
b)
c)
5/31/2015
c)
6/6/2014
a)
5/1/2015 5/31/2015
b) c)
a)
5/25/2015
a)
b)
2/8/2016
b)
96,887.20
110,176.21
90.02
100
100
0.00
100
project completed
90,862.36
90,862.36
98
100
100
0.00
100
project completed
46,181.68
8,149.71
54,331.39
96.94
0.40
12.00
11.60
3000
project ongoing
100
10,787.60
8,720.02
19,507.62
97.54
66.67
65.50
-1.17
98.25
project ongoing
35,292.82
100
29,698.90
5,240.98
34,939.89
99.00
57.08
47.08
-10.00
82.48
project ongoing
20,000.00
20,000.00
100
19,584.01
19,584.01
97.92
32.50
37.00
4.50
113.85
project ongoing
42,000.00
42,000.00
100
19,255.43
39,218.00
93.38
45.22
52.00
6.78
114.99
project ongoing
98.19
13,289.01
080213G00035 a)
Repair/Rehabilitation of DPWH Regional a) Office VIII Buildings, CLUSTER I CONSTRUCTION b) DPWH VIII/Leyte 1st DEO b) c) Palo, Leyte c) Reconstruction of Tanauan Public Market b) DPWH VIII/Leyte 1st DEO a)
c)
Tanauan, Leyte
c)
a)
Reconstruction of Tolosa Municipal Hall, a) Tolosa, Leyte b) DPWH VIII/Leyte 1st DEO b) c) Tolosa, Leyte c) a)
Reconstruction of Tolosa Public Market, a) Tolosa, Leyte b) DPWH VIII/Leyte 1st DEO b) c) Tolosa, Leyte c) a)
Reconstruction of Tabon-tabon Municiapl Hall, Tabon-tabon, Leyte
b) DPWH VIII/Leyte 2nd DEO c) Tabon-tabon, Leyte
Source: DPWH Region VIII
1/30/2015
a)
9/14/2015
b) c)
1/30/2015 9/26/2015
a) b) c)
a)
3/30/2015
a)
b)
11/24/2015
b)
c)
Reconstruction of Leyte Municipal Hall, a) Leyte, Leyte b) DPWH VIII/Leyte 3rd DEO b) c) Leyte, Leyte c) a)
c)
c) 1/12/2015
a)
1/12/2016
b) c)
Page 45 of 103
19,962.57
a)
Project Name/Title/Scope
Implementing Agency c) Location
b)
SCHEDULE
a) Start Date
Prog. Amount
b) Completion Date b) Contract Amount c) Rev.Comp. Date
SUMMARY: SNRDP ROADS PROJECTS
a) c)
Revised (C.A.)
FINANCIAL (P'000) AA Issued To Date
Funding Support (%)
Unpaid Obligation
AA issued E. Samar Samar N. Samar Leyte Biliran So. Leyte
Other Roads of Strategic Importance: Eco-Tourism Road Projects BRIDGE PROJECTS FLOOD CONTROL PROJECTS SEAWALL & SHORE PROTECTION PROJECTS OTHER INFRASTRUCTURES (Road Lightings/Bldgs.) Total Investment
Investment E. Samar Samar N. Samar Leyte Biliran So. Leyte Region VIII
7,993,532.85 510,190.00 1,141,586.90 1,700,879.40 6,127,424.88 818,745.00 183,304.30 830,768.00 1,514,100.67 1,622,809.13 321,963.84 509,512.16
23,274,817.13
PHYSICAL (%)
EXPENDITURE Disbursement
Expenditure
Total
Rate (%)
Target
Actual
4 ODA Funded
15,281,284.28 (total excl'g SNRDP)
198 33 36 9 11 291
23,274,817.13
Page 46 of 103
Employment Generated (Man-Days)
Remarks
NG NG NG NG NG
Funded Funded Funded Funded Funded
5,088,031.07
=
231
287 projects implemented by DPWH8 9,483,128.06 2,086,498.96 1,853,249.40 7,899,279.41 930,943.00 1,021,718.30
Performance
Projects with implementation problem
No. of Projects
11,312,898.48 (total for roads) 12,826,999.15 (total roads + bridges)
Slippage
Projects Monitored with Double-Digit Negative Slippage, 2nd Quarter CY 2015 Eastern Visayas Region a)
Project Name/Title/Scope
b)
Implementing Agency
a)
Contract Package 2: Road Rehabilitation, Sta. 843+500 to 907+281.82 Brgy. Tenani to Sulat/San Julian Mun. Boundary (63.78 km), Eastern Samar
b)
MCC-PMO-DPWH
a)
Contract Package 3: Road Rehabilitation, Sta. 907+907 to Sta. 972+488 San Julian/Sulat Mun. Boundary to Balangkayan/Llorente Mun. Boundary (64.56 km), Eastern Samar
b)
MCC-PMO-DPWH
a)
Contract Package 4: Road Rehabilitation,Sta. 979+488 to Sta. 1049+996 Balangkayan/Llorente Mun. Boundary to Guiuan (79.51 km), Eastern Samar
b) a)
Project Cost (PhP '000)
MCC-PMO-DPWH Arteche-Jipapad-Las Navas-Rawis Chainage: 000 - Chainage PAVED
Road, 1200, GRAVEL TO
b)
DPWH Region VIII/Eastern Samar DEO
a)
Road opening/concreting of Diversion Road, OPENING, CONCRETE
b)
DPWH-Samar 2nd DEO
a)
Catbalogan City Road
Construction/rehabilitation of critical sections of slope protection, Brgy. Nenita River along Bugko-Nenita Road, K0767+650, Brgy. Nenita, Mondragon CONSTRUCTION
b)
DPWH VIII/Northern Samar 1st District Engineering
a)
Const/Repair/Rehab/Impvt of VILP's - Construction of GandaraMatuguinao Road, Sta. 00+000 - Sta. 20+000, Samar GRAVEL TO PAVED
b)
DPWH VIII/Nothern Samar 1st DEO
a)
Poblacion-Barangay Bonifacio Road, K0699+143K0700+(-021), K0700+ (021) - K0700+379, GRAVEL TO PAVED
b)
DPWH VIII/Northern Samar 1st DEO
a) b)
-13.32
project ongoing
2,455,881.55
83.65
-12.58
project ongoing
2,200,000.00
50.36
-12.97
project ongoing
25,200.00
10.00
-90.00
project's schedule expired
25,360.00
40
-60.00
b)
DPWH VIII -Northern Samar 2nd DEO
a)
Concreting/Upgrading of gaps along Lapining-Arteche Road, K858+764 - K860+000 GRAVEL TO PAVED
b)
DPWH VIII -Northern Samar 2nd DEO
a)
Road Opening/Construction of Arteche, Brgy. CatumsanJipapad-Las Navas-Catubig-Rawis Road (including Bridges and ROW) - Northern Samar 2nd DEO/LD ROAD OPENING, CONCRETE/DistrictWide
b)
DPWH-Regional Office, Region VIII
project's schedule expired
-15.00
Project delayed due to scarcity of cement per DTI issued certification.
67.00
-33.00
project's schedule expired
15.00
-85.00
project's schedule expired
50.00
-50.00
30,000.00
17.72
-82.28
project's schedule expired
33,000.00
25.40
-74.00
project's schedule expired
100,000.00
51.80
-31.47
21,443.40
34,612.00
Concreting/upgrading of gaps along Lapining-Arteche Road, K853+114.5 - K854+210, GRAVEL TO PAVED
Remarks
37.98
29,425.00
a)
Slippage
2,500,000.00
20,000.00
Daang Maharlika (SM) (Sn Isidro-Sn Juanico Br) K0684+500 -K0685+345, K0685+421 - K0686+805 PAVED TO PAVED DPWH-Regional Office, Region VIII
Physical Accomplishment
ANNEX B
Page 47 of 103
85.00
Project delayed due to scarcity of cement per DTI issued certication.
Contractor ceased construction works due to unsafe condition as a result of the burning incident.
a)
Project Name/Title/Scope
Project Cost (PhP '000)
b)
Implementing Agency
a)
Pangpang-Palapag-Mapanas- Gamay-Lapining Road, K0823+641 - K0824+000, K0833+569 - K0834+159, GRAVEL TO PAVED
b)
DPWH VIII -Northern Samar 2nd DEO
a)
Road Opening of San Miguel - Babatngon-Tacloban City Road along Bagahupi-Babatngon-Sta. Cruz-Caraycaray Section Leyte 1st District ROAD OPENING, CONCRETE
b)
DPWH-Leyte 1st District Engineering
a)
Construction of Palo West By-Pass Road, including Bridge, Pawing-Campetic-Guindapunan-San Jose-Arado, Palo, Leyte GRAVEL TO PAVED
b)
DPWH VIII -Leyte 1st DEO
a) b) a) b)
DPWH Region VIII
a)
Palo-Carigara-Ormoc Rd - K0946+755 - K0947+000, K0959+435 - K0960+000, K0960+440 - K0961+798, K0962+000 - K0963+1000 WIDENING PAVED/DistrictWide
b) a) b) a) b)
a)
b) a) b) a) b) a) b) a) b) a) b)
Remarks
-37.95
project's schedule expired
50,000.00
88.33
-11.67
project's schedule expired
135,913.00
8.00
-12.00
project ongoing
-27.72
Awaiting approval of the revised PERT/CPM
60,745.00
40,375.00
102,203.00
DPWH Region VIII Widening of Daang Maharlika (LT), Leyte 1st LD, K0915+411 - K0916+911,K0919+754 - K0920+300.15 WIDENING - PAVED DPWH Region VIII/Leyte 1st DEO Mainit-Sn Miguel-Santol Rd - K0947+558K0947+944,K0948+000 - K0948+846,K0950+362 K0950+399,K0949+758 - K095+042 GRAVEL TO PAVED DPWH Region VIII
Slippage
62.05
23,284.00
Tigbao-Sta. Fe-Sn. Miguel Road - K0911+224 K0913+000, K0913+828 - K0913+876 GRAVEL TO PAVED DPWH Region VIII San Miguel-Babatngon-Tacloban City Road along Bagahupi-Sta. Cruz-Caraycaray Section (GRAVEL TO PAVED)
Physical Accomplishment
37,413.00
32,210.00
60.08
62.35
Project suspended pending -17.77 approval of change order on the design grade of the roadway. -10.35
Coordinated with NAWASA & DORELCO on utility obstructions.
-10.2
project's schedule expired
53.00
-47.00
project's schedule expired
30.00
-30.00
project behind schedule
22.65
89.8
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
50,000.00
DPWH-Tacloban City DEO Construction of Palo West By-Pass Road, including Bridge, Pawing-Campetic-Guindapunan-San Jose-Arado, Palo -GRAVEL TO PAVED DPWH Region VIII
150,000.00
11.49
-14.43
ROW acquisition ongoing
Construction of Tacloban City By-Pass Road, (including ROW), Sta. 3+400 - Sta. 6+400, Brgy. Caibaan, Tacloban GRAVEL TO PAVED
142,810.00
33.63
-15.29
RROW for resolution
DPWH-Region VIII/Leyte 5th DE0 Burauen-Mahagnao Rd - K0984+241 - K0985+1064 GRAVEL TO PAVED DPWH VIII/Leyte 2nd DEO
49,000.00
80.00
-20.00
project's schedule expired
Bagahupi-Babatngon-Sta Cruz- Barugo-Carigara Rd K0930+420 - K0932+244 GRAVEL TO PAVED Leyte 2nd District Engineering
21,000.00
45.00
-55.00
project's schedule expired
15.00
-85.00
project's schedule expired
Office, Region VIII Bagahupi-Babatngon-Sta Cruz-Barugo-Carigara Rd K0934+049 - K0935+267.60, K0930+639 - K0931+420 GRAVEL TO PAVED DPWH VIII/Leyte 2nd DEO
25,900.00
Page 48 of 103
a) b) a) b)
Project Name/Title/Scope
Project Cost (PhP '000)
Implementing Agency Construction of Libas Bridge along Burauen Albuera Road, Burauen CONSTRUCTION OF NEW BRIDGE/Burauen,Leyte 2nd Disrict Engineering office, Region VIII DPWH VIII/Leyte 2nd DEO
a)
Palo-Carigara-Ormoc Road - K0946+755 - K0947+000, K0959+435 - K0960+000, K0960+440 - K0961+798, K0962+000 - K0963+1000 WIDENING - PAVED
b)
DPWH Region VIII
a)
Road Opening Burauen-Albuera Road Including Bridges, Burauen Side, Leyte 2nd Dist. ROAD OPENING, CONCRETE Leyte 2nd District Engineering
b)
Office, Region VIII
a)
Tabing-Kawayan - Sta Rosa - Lawis- Tabango Rd K1033+222 - K1035+222 GRAVEL TO PAVED
b)
DPWH VIII/Leyte 3rd District Engineering
a)
San Isidro-Daja Road, K1022+000 K1024+083, GRAVEL TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
a)
Sambulawan Jct-Calaguise-Calubian Road, K0990+424 K0992+400, GRAVEL TO PAVED
Physical Accomplishment
Slippage
Remarks
21,000.00
70.00
-30.00
project's schedule expired
102,203.00
1.10
-39.95
project behind schedule
50,000.00
35.00
-65.00
project's schedule expired
44.44
-55.56
project's schedule expired
40.93
-59.07
project's schedule expired
50.72
-49.28
project's schedule expired
48,000.00
50,000.00
46,368.00
b)
DPWH Region VIII/Leyte 3rd DEO
a)
Cabunga-an-Tabunok-Consuegra Road, K1015+517K1017+597 GRAVEL TO PAVED
49,909.00
32.37
-67.63
project's schedule expired
DPWH Region VIII/Leyte 3rd DEO Tabango-Catmon-La FortunaManlawaanGimarco Road, K1040+297 - K1042+307, GRAVEL TO PAVED DPWH Region VIII/Leyte 3rd DEO
49,000.00
57.52
-42.48
project's schedule expired
81.00
-19.00
project's schedule expired
49,950.00
39.32
-60.68
project's schedule expired
47,844.00
32.64
-67.36
project's schedule expired
20,354.00
50.62
-49.38
project's schedule expired
52,350.00
9.83
-46.17
project behind schedule
b) a) b) a)
Calubian Jct-Sn Isidro-TabangoVillaba-Palompon Rd - K1006+557 - K1007+490 GRAVEL TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
a)
Calubian Jct-Sn Isidro-Tabango- Villaba-Palompon Road, K1006+487 - K1006+557 , K1007+490 - K1009+500, GRAVEL TO PAVED
b) a)
DPWH Region VIII/Leyte 3rd DEO Sambulawan Jct. - Calaguise Calubian Road , K1001 +390-K1003 + 390 GRAVEL TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
a)
Calubian Jct-Sn isidro-TabangoVillaba-Palompon Road, K1036+000 -K1028+355, PAVED TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
a)
Sn Isidro-Daja Rd - K1019+756 - K1019+980, K1019+1001 - K1020+181, K1020+275 - K1020+947, K1020+967 - K1022+020, K1026+145 - K1026+286 GRAVEL TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
a) b)
Tabing-Kawayan - Sta Rosa - Lawis- Tabango Rd K1032+610 - K1033+222,K1035+188 - K1035+1033 GRAVEL TO PAVED DPWH Region VIII/Leyte 3rd DEO
a)
Cabunga-an-Tabunok-Consuegra Rd Chainage 000 Chainage 2860,K1014+(-403) - K1014+(361),K1017+597 - K1018+878 GRAVEL TO PAVED
b)
DPWH Region VIII/Leyte 3rd DEO
28,410.00
42,561.00
81
-19.00
project's schedule expired
111,184.00
84.21
-12.01
project ongoing
Page 49 of 103
a)
Project Name/Title/Scope
b)
Implementing Agency Calubian Jct-Sn Isidro-TaBango-Villaba-Palompon Rd K1015+818- K1006+000,k1016+000 -K1016+530, K1016+676 -K1017 000,K1027+000k1028+000,K1029+100- K1029+900,K1030+000K1031+000,K1031+000- K1031+300,K1033+7-- K1034+479 PAVED Leyte 3rd District Engineering Office, Region VIII
a)
b) a)
Construction of Ormoc Diversion Road, including bridges & ROW , Sta. 0+000 - Sta. 11+672.86, w/ exceptions GRAVEL TO PAVED
b)
DPWH-Regional Office VIII
a)
Road upgrading (gravel to paved) of Burauen-Albuera Road, Sta. 0+698.90 - Sta. 5+350.00 with exception GRAVEL TO PAVED/DistrictWide
b)
DPWH-Regional office VIII
a)
Merida-Lundag-Puting Bato- Consolation-Isabel Road, K1109+059-K1110+000, K110+057-K1111+(-389), GRAVEL TO PAVED
b)
DPWH-Leyte 4th DEO
a)
Road Opening/Upgrading of Burauen-Albuera Road, including bridges, Albuera Side (Sta. 3+461.90 - Sta. 13+700 with Exceptions)
b)
DPWH Regional Office/Leyte 4th DEO
a)
Road Opening/Upgrading of Burauen-Albuera Road including Bridges, Leyte Albuera Side
Project Cost (PhP '000)
28,267.00
DPWH-Leyte 4th DEO
a)
Construction/Rehab/Improvement of Libungao-Matagob-Palompon Road K1015+047.26 - K1020+600, w/ exceptions)
b)
DPWH Region VIII
a)
Construction of Ormoc Diversion Road Including Bridges & ROW, Ormoc City PAVED (CONCRETE) TO PAVED (CONCRETE)
b)
DPWH Region VIII
a)
Daang Maharlika (LT) - K0981+200 - K0982+000, K1002+830 - K1002+930 OTHER IMPROVEMENT WORKS (SLOPE PROTECTION, DRAINAGE, SIDEWALKS)
b)
DPWH-Region VIII/Leyte 5th DE0
a)
Construction of Junction Abuyog-Silago Road-Cadac-anMalaguicay Road Section (Malaguicay Falls), Abuyog, Leyte 5th LD GRAVEL TO PAVED
b)
Leyte 5th DEO, Region VIII
a) b)
Biliran Circumferential Rd, K1073+760 - K1074+640, GRAVEL TO PAVED DPWH VIII -Biliran DEO
a)
Biliran Circumferential Road, Biliran Lone District K1110+000 - K1116+000, Sangalang-Biliran Section CONCRETING OF SHOULDER
b)
DPWH VIII -Biliran DEO
a)
Biliran Circumferential Rd, K1089+100-K1096+640, GRAVEL TO PAVED
b)
DPWH-Biliran DEO
Remarks
project's schedule expired
85.00
-15.00
Renegotiate with Larrazabal family for RROW settlement
100,000.00
93.50
-40.00
project ongoing
40,380.00
25.15
-74.85
project's schedule expired
100,000.00
88.00
-12.00
project's schedule expired
72,000.00
75.2
-24.80
project's schedule expired
100,000.00
90.00
-10.00
project's schedule expired
150,000.00
25.00
Project ongoing. Revised -75.00 expiry date on Nov. 17, 2015 was approved.
40,000.00
79.00
Slippage
-21.00
150,000.00
b)
Physical Accomplishment
30.00
-33.69
Project suspended due to RROW.
30,000.00
48.00
-52.00
project's schedule expired
22,000.00
30.00
-70.00
project's schedule expired
23,860.00
45.00
-55.00
project's schedule expired
45,450.00
40.00
-60.00
project's schedule expired
Page 50 of 103
a)
Project Name/Title/Scope
b)
Implementing Agency
a)
Widening of Biliran Circumferential Road, Biliran Lone District, K1026+330 - K1027+830, Naval- Almeria Section WIDENING - PAVED
Project Cost (PhP '000)
b)
DPWH VIII -Biliran DEO
a)
Biliran Circumferential Rd, K1008 + 000 - K1008 + 1000, K1011 + 000 - K1016 + 000, K1018 + 100 K1019 + 600, K1019 + 750 - K1021 + 115 ASPHALT OVERLAY (50 MM THICK)/DistrictWide
b)
DPWH VIII -Biliran DEO
a)
Widening of Biliran Circumferential Road, Biliran Lone District, K1067+300 - K1027+830, Naval-Almeria Section WIDENING -PAVED
b)
DPWH Region VIII
a)
Improvement/Widening of Access Road leading to Benit Port (Saddle Area), San Ricardo WIDENING - PAVED
b)
DPWH Region VIII/Southern Leyte DEO
a)
Eco-tourism Roads, Northern Samar, San Vicente Roads, San Vicente GRAVEL TO PAVED
b)
DPWH VIII/Nothern Samar 1st DEO
a)
Limasawa Circumferential Road, Limasawa, Southern Leyte -GRAVEL TO PAVED
b)
Southern Leyte District Engineering Office, Region VIII
a)
Higatangan Circumferential Road leading to Higatangan Island, Naval, Biliran GRAVEL TO PAVED
b)
DPWH Region VIII
a)
Bernard Reed Bridge (B00032LT) along Daang Maharlika (LT) WIDENING OF BRIDGE
b)
DPWH VIII-Leyte 1st DEO
a)
Daguitan Bridge (B00067LT) along Daang Maharlika (LT) RETROFITTING/REHABILITATION/ STRENGTHENING
Physical Accomplishment
45,750.00
40.00
63,598.00
42.53
313,450.00
20,000.00
30,000.00
32,000.00
Slippage
-60.00
Remarks
project's schedule expired
Recommended for the -57.47 termination of contract to the DPWH Secretary on Sept. 16, 2014
40.00
-60.00
project's schedule expired
51.00
-49.00
project's schedule expired
65.00
-15.00
Project delayed due to scarcity of cement per DTI issued certification.
62.00
-38.00
project's schedule expired
92,198.00
5.00
-95.00 Recommended for termination of contract.
43,712.00
39.58
-34.38 Recommended for termination of contract
40,000.00
40.00
-10.00
project suspended
90
-10.00
project's schedule expired
b)
DPWH VIII-Leyte 2nd DEO
a)
Reconstruction of Carigara Bridge along Palo-CarigaraOrmoc Road, Carigara REPLACEMENT OF DAMAGED BRIDGE
b)
DPWH Region VIII
a)
Mawo Bridge along Daang Maharlika (SM) (San IsidroSan Juanico Bridge RETROFITTING/REHABILITATION/ STRENGTRHENING
148,126.20
10.58
-18.36
project behind schedule
DPWH Region VIII Panilahan Bridge (B00571LT) along Ormoc-BaybaySouthern Leyte Bdry Rd RETROFITTING/REHABILITATION/ STRENGTHENING /DistrictWide DPWH Region VIII
57,000.00
15.12
-64.88
project behind schedule
78.11
-21.89
project's schedule expired
74.18
-25.82
project's schedule expired
b) a) b) a)
Const. Of Barangay Bridge and So. Leyte GRAVEL TO PAVED
approaches, Silage,
b)
DPWH Regional Office, Region VIII
a)
Const.of Lawaan Bridge and approaches, Silago, So. Leyte GRAVEL TO PAVED
b)
Regional Office, Region VIII
110,852.57
21,153.00
32,685.00
Page 51 of 103
a)
Project Name/Title/Scope
b)
Implementing Agency
a)
Const. Of Hibatian Bridge and approaches, Silago so. Leyte GRAVEL TO PAVED
b)
DPWH Regional Office, Region VIII
a)
Construction of Pinut-an Bridge and Approaches, Southern Leyte CONSTRUCTION OF NEW BRIDGE
b)
DPWH Region VIII
a)
Ormoc Flood Mitigation Project, CONSTRUCTION (along Malbasag and Anilao River), Ormoc City
b)
DPWH-Regional Office, Region VIII
a)
Construction of Flood Control along Biliran Circumferential Road, Bagongbong Flood Control CONSTRUCTION
b)
DPWH VIII -Biliran DEO
a) b) a)
Project Cost (PhP '000)
Repair/rehabilitation of Seawalls along Wright-TaftBorongan Road, Eastern Samar: Nabuangan Seawall, K0901+500 - K0902+100, Sulat DPWH VIII/Eastern Samar DEO Construction/Repair/Rehabilitation/ Improvement of Various Infrastructure including Local Projects Fabrication of Concrete Breaker (Maasin City National High School) (CONSTRUCTION)
b)
DPWH Region VIII/Southern Leyte DEO
a)
National Road Lighting Program (Civil Works), Picas-San Jose-DZR Airport Road (S00007LT) K0910+(-1664)K0913+722, Tacloban City WIDENING - PAVED
b)
National Road Lighting Program along Palo-CarigaraOrmoc Road, S00034LT: K0916 + (-809) to K0920+000; Daang Maharlika (LT), S00024LT: K0915+000 to K0916+000 WIDENING - PAVED DPWH VIII/Leyte 1st DEO
a)
Reconstruction of Tolosa Public Market, Tolosa, Leyte
b)
DPWH VIII/Leyte 1st DEO
a)
Physical Accomplishment
Slippage
Remarks
17,504.00
77.63
-22.37
32,524.00
48.75
-51.25
100,000.00
80.00
-19.49
project's schedule expired
20,000.00
90.00
-10.00
Project ongoing
39,501.00
10.00
-28.90
project ongoing
30,000.00
41.50
54,463.00
83.20
project's schedule expired
project ongoing
Slow progress of work due to -25.75 construction of foundation for revetment occurred only during low tide.
-16.80
project's schedule expired
25,968.00
90.00
-10.00
project's schedule expired
35,292.82
47.08
-10.00
project ongoing
Source: DPWH Region VIII
Page 52 of 103
PMC Form O-2 FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS As of 30 June 2015
SCHEDULE
FINANCI
a)
Project Name/Title/Scope
a)
Start Date
a)
Prog. Amount
b)
Implementing Agency
b)
Completion Date
b)
Contract Amount
c)
Location
c)
Rev.Comp. Date
c)
Revised (C.A.)
AA Issued To Date
Funding Support (%)
DSWD FO VIII
a)
Pantawid Pamilyang Pilipino Program
a)
Year 2008
a)
b)
DSWD FO VIII
b)
Year 2019
b)
c)
6 Provinces; 143 Cities/Municipalities; 4,352 Barangays
c)
Year 2029
c)
Subtotal
3,409,021.20
1,051,424.40
6 provinces, 7 cities, 136 mun & 4,352 brgys
1,051,424.40
55,221.20
55,221.20
100%
24,883.03
100%
47,000.00
47,000.00
100%
185,591.16
185,591.16
100%
30.84%
DILG RO VIII PROVINCE OF EASTERN SAMAR a) b) c) a) b) c)
RAY 1- Repair/Rehab/Reconst of Municipal Hall DILG RO VIII Balangiga, Balangkayan, Gen. MacArthur, Giporlos, Guiuan, Llorente, Maydolong, Mercedes, Salcedo RAY 1- Repair/Rehab/Reconst of Public Market DILG RO VIII Balangkayan, Gen. MacArthur, Giporlos, Guiuan, Lawaan, Llorente, Maydolong, Quinapondan, Salcedo
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
9 mun 24,883.03
9 mun
PROVINCE OF LEYTE
b)
RAY 1- Repair/Rehab/Reconst of Civic Center DILG RO VIII
c)
Province of Leyte
a)
a) b)
RAY 1- Repair/Rehab/Reconst of Civic Center DILG RO VIII
c)
a) b)
c)
a) b) c) a) b)
c)
Abuyog, Albuera, Babatngon, Barugo, Baybay City, Burauen, Calubian, Capoocan, Carigara, Dagami, Isabel, Jaro, Julita, Kananga, La Paz, c) Leyte, MacArthur, Mahaplag, Matag-ob, Mayorga, Ormoc, Pastrana, San Miguel, Tabango, Tacloban, Tanauan, Villaba RAY 1- Repair/Rehab/Reconst of Municipal Hall DILG RO VIII Abuyog, Alangalang, Albuera, Babatngon, Barugo, Burauen, Calubian, Capoocan, Carigara, Dagami, Isabel, Javier, Kananga, MacArthur, Mahaplag, Matag-ob, Mayorga, Merida, Palompon, Pastrana, San Miguel, Tabango, Tunga, Villaba RAY 1- Repair/Rehab/Reconst of Municipal Hall DILG RO VIII Tacloban RAY 1- Repair/Rehab/Reconst of Public Market DILG RO VIII Abuyog, Alangalang, Albuera, Babatngon, Barugo, Burauen, Calubian, Capoocan, Carigara, Dagami, Isabel, Julita, Kananga, Leyte, MacArthur, Mahaplag, Matag-ob, Mayorga, Merida, Ormoc, Palompon, Pastrana, San Isidro, San Miguel, Santa Fe, Tabango, Tabon-Tabon, Tunga, Villaba
b)
RAY 1- Repair/Rehab/Reconst of Public Market DILG RO VIII
c)
Baybay City
a)
c)
24 mun and 3 cities
a)
a)
63,167.32
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
63,167.32
100%
146,098.20
100%
143,654.01
100%
23,132.22
100%
68,434.42
100%
51,787.98
100%
24 mun
146,098.20
1 City 143,654.01
28 mun and 1 City
23,132.22
1 City
SUBTOTAL
b)
RAY 1- Repair/Rehab/Reconst of Public Market DILG RO VIII
c)
Tacloban
a)
b)
RAY 1- Repair/Rehab/Reconst of Public Market DILG RO VIII
c)
Tanauan
a)
68,434.42
1 City 51,787.98
1 mun 95 municipalities
Subtotal
7 Cities DAR RO VIII - ARRCESS Batch 1 - AES (Agri Extension Services) a)
Rice Productivity Enhancement Project
a)
9/17/2013
a)
2,800.00 2,600.00
b)
DAR
b)
9/17/2014
b)
c)
Biliran (Lone District)
c)
3/30/2015
c)
a)
Establishment of Pre-and-Post Harvest CSFs
a)
10/21/2013
a)
2,800.00
b)
DAR
b)
10/31/2014
b)
2,616.79
c)
Eastern Samar (Lone District)
c)
40/30/2015
c)
808,969.54
a)
Vegetable Production
a)
6/1/2013
a)
2,100.00
b)
DAR
b)
6/1/2014
b)
2,072.45
c)
Leyte (1st)
c)
3/30/2015
c)
a)
Sugarcane Block Farming for Sugarcane Planters
a)
a)
b)
DAR
b)
b)
c)
Leyte (4th)
c)
c)
Batch 2 - AES (Agri Extension Services) a) b) c)
Banana Production & Marketing/ARBOs-7, ARBs-298, NON-ARBs-159 DAR
a)
10/13/2014
a)
1,800.00
b)
10/13/2015
b)
1,609.37
a)
10/13/2014
a)
1,800.00
b)
Biliran (Lone District) Cassava Production & Cassava Chips Processing/ARBOs-9, ARBs-292, NON-ARBs81 DAR
b)
10/13/2015
b)
1,586.68
c)
Leyte (2nd District)
c)
a)
Coco Coir Production and Marketing Project / a) ARBOs-15, ARBs-1,379, NON-ARBs-345
10/13/2014
a)
1,200.00
b)
DAR
b)
10/13/2015
b)
1,071.12
c)
Biliran (Lone District)
c)
a)
Coconut Geotextile Production in Borongan a) ARC / ARBOs-3, ARBs-945, NON-ARBs-5,597
10/13/2014
a)
2,400.00
b)
DAR
b)
10/13/2015
b)
2,131.50
c)
Eastern Samar (Lone District)
c)
a)
Palay Production Warehousing & Marketing
a)
10/13/2014
a)
2,400.00
b)
DAR
b)
10/13/2015
b)
2,131.50
c)
Leyte (4th)
c)
a)
c)
c)
c)
c)
c)
c)
-
a)
10/13/2014
a)
2,400.00
b)
Establishment of Rice Pre-and-Post Harvest Common Service Facilities DAR
b)
10/13/2015
b)
2,131.50
c)
Eastern Samar (Lone District)
c)
a)
c)
Batch 1 - BDS a)
Rice Productivity Enhancement Project
a)
7/18/2014 7/18/2015
a)
2,372.00
b)
2,368.97
b)
DAR
b)
c)
Biliran (Lone District)
c)
a)
Establishment of Pre-and-Post Harvest CSFs
a)
7/21/2014
a)
1,674.00
b)
DAR
b)
7/21/2015
b)
1,672.72
c)
Eastern Samar (Lone District)
c)
a)
Vegetable Production
a)
7/18/2014
a)
2,046.50
b)
DAR
b)
7/18/2015
b)
2,038.61
c)
Leyte (1st)
c)
b)
Sugarcane Block Farming for Sugarcane Planters DAR
c)
Leyte (4th)
a)
c)
c)
c)
a)
7/18/2014
b)
7/18/2015
c)
a)
929.50
b)
910.90
c)
Batch 2 - BDS a)
Banana Production and Marketing
a)
7/18/2014
a)
2,078.00
b)
DAR
b)
7/18/2015
b)
2,065.28
c)
Biliran (Lone District)
c)
c)
b)
Cassava Production & Cassava Chips Processing DAR
c)
Leyte (2nd District)
c)
a)
Coco Coir Production and Marketing Project
a)
7/18/2014 7/18/2015
a)
a)
7/18/2014
a)
1,884.50
b)
7/18/2015
b)
1,876.45
c) a)
1,130.50
b)
2,111.81
b)
DAR
b)
c)
Biliran (Lone District)
c)
a)
Coconut Geotextile Production in Borongan
a)
7/21/2014
a)
1,722.50
b)
DAR
b)
7/21/2015
b)
1,719.42
c)
Eastern Samar (Lone District)
c)
a)
Palay Production Warehousing & Marketing
a)
7/18/2014
a)
2,436.50
b)
DAR
b)
7/18/2015
b)
2,420.86
c)
Leyte (1st)
c)
b)
Establishment of Rice Pre-and-Post Harvest Common Service Facilities DAR
c)
Eastern Samar (Lone District)
a)
c)
c)
c)
a)
7/21/2014
b)
7/21/2015
c)
a)
1,680.50
b)
1,678.22
c)
Batch 1 - PPM a)
Rice Productivity Enhancement Project
a)
10/11/2013
a)
2,450.00
b)
DAR
b)
10/11/2014
b)
2,316.82
c)
Biliran (Lone District)
c)
4/30/2015
c)
a)
Establishment of Pre-and-Post Harvest CSFs
a)
10/11/2013
a)
1,750.00
b)
DAR
b)
4/30/2015
b)
1,717.18
c)
Eastern Samar (Lone District)
c)
c)
Batch 2 - PPM a)
Banana Production and Marketing
a)
7/21/2014 7/21/2015
b)
DAR
b)
c)
Biliran (Lone District)
c)
b)
St. Francis Enhancement Project w/ Marketing DAR
c)
Samar (1st)
a)
a)
3,850.00
b)
3,169.20
c)
a)
7/21/2014
a)
3,150.00
b)
7/21/2015
b)
2,682.00
c)
Subtotal
c) 4 Provinces
48,854.50
NIA RO VIII
a)
Pinipisakan Irrigation Project
a)
6/1/2015
a)
b)
NIA
b)
1/31/2016
b)
60,000.00
60,000.00
100%
c)
Northern Samar
c)
c)
a)
Bantayan Irrigation Project
a)
4/1/2015
a)
b)
NIA
b)
10/31/2015
b)
c)
San Roque, Northern Samar
c)
a)
Bugko Irrigation Project
a)
6/1/2015
a)
b)
NIA
b)
1/31/2016
b)
c)
Mondragon, NorthernSamar
c)
a)
Catarman Irrigation Project
a)
5/1/2015
a)
12/31/2015
b)
10,000.00
10,000.00
100%
20,000.00
20,000.00
100%
20,000.00
20,000.00
100%
200,000.00
50,000.00
25%
100,000.00
2,560.00
2.56%
15,000.00
15,000.00
100%
c)
c)
b)
NIA
b)
c)
Catarman, Northern Samar
c)
a)
Sta Rita SRIP
a)
7/1/2015
a)
12/31/2015
b)
c)
b)
NIA
b)
c)
Sta. Rita, Western Samar
c)
a)
Hibulangan SRIP
a)
4/1/2015
b)
NIA
b)
12/31/2015
c)
Villaba, Leyte
c)
a)
Calbiga Irrigation Project
a)
4/1/2015
a)
b)
NIA
b)
9/30/3015
b)
c)
Calbiga, Western Samar
c)
c) a) b) c)
c)
Subtotal
177,560.00
DEPARTMENT OF AGRICULTURE - Philippine Rural Development Project (PRDP) As of July 31, 2015 a)
Construction of Brgy. Maytigbao-Balogo Road a) (FMR) 5.260 km.
a)
b)
DA - PRDP
b)
b)
c)
Balangkayan, Eastern Samar
c)
c)
b)
Concreting of Lapgap Guindalintan-Cantolerio a) (FMR) 2.128 km. DA - PRDP b)
c)
Maydolong, Eastern Samar
c)
c)
a)
Cabarasan Guti-Guindag-an FMR 2.680 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Tanauan, Leyte
c)
c)
a)
Sito San Vicente, Brgy. Tabigue-Sitio Canarioa) Sitio Danao Balocawehay FMR 2.024 km.
a)
b)
DA - PRDP
b)
b)
c)
Abuyog, Leyte
c)
c)
a)
a)
35,342.00
15,944.00
b)
25,748.26
15,102.14
a)
Concreting of Canmarating-Canaporong FMR 2.240 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Abuyog, Leyte
c)
c)
a)
Concreting of Abaca Panda FMR 2.138 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Dagami, Leyte
c)
c)
a)
Sta Elena-San Isidro FMR 2.293 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Tanauan, Leyte
c)
c)
a)
Rehab & Concreting of Calsadahay-Banayona) Bolinao-Maliwaliw FMR 3.800 km.
a)
b)
DA - PRDP
b)
b)
c)
Dagami, Leyte
c)
c)
a)
a)
b)
b)
b)
Rehab/Improvement of Bantayan-MalobagoPagsanghan FMR 6.884 km. DA - PRDP
c)
San Roque, Northern Samar
c)
c)
a)
Improvement of Aguadahan-Aroganga FMR 1.793 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Laoang, Northern Samar
c)
c)
a)
Concreting of Burabod-Cadac-an FMR 3.780 km.
a)
a)
a)
b)
DA - PRDP
b)
b)
c)
Gamay, Northern Samar
c)
c)
a)
Construction and Improvement of Camparanga-Manahaw-San RamonCanjumadal (CASAMACA) FMR 11.200 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Pambujan, Northern Samar
c)
c)
a)
Improvement of Dangcalan Sito Inamburacay a) FMR 1.891 km.
a)
b)
DA - PRDP
b)
b)
c)
Bobon, Northern Samar
c)
c)
a)
Rehab/Upgrading of Sitio Gonzaga-LungibLuisita-Buenasuerte-Maxvcilla-San Roman, Pasabuena and San Miguel FMR 11.780 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Victoria, Northern Samar
c)
c)
20,219.38
23,173.83
26,291.65
45,600.00
50,332.00
22,278.48
50,496.60
132,511.46
27,804.69
93,382.65
a)
Rehab/Improvement of Burabod-Cadao-an FMR 3.780 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Gamay, Northern Samar
c)
c)
a)
Concreting of Brgy. Kalingan to Salhag FMR 2.950 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Rosario,Northern Samar
c)
c)
a)
a)
b)
b)
c)
c)
b)
Concreting of Brgy. Cogon to Brgy. Mabini FMR 11.660 km. DA - PRDP
c)
Basey, Samar
a)
b)
Concreting of Sitio Dau to Brgy. San Eduardo a) FMR 2.834 km. DA - PRDP b)
c)
Sta Rita, Samar
c)
c)
a)
Improvement Villarosa (Poblacion)-San Andres FMR 7.109 km
a)
a)
a)
a)
b)
DA - PRDP
b)
b)
Villareal, Samar
c)
c)
a)
a)
b)
b)
b)
Improvement/Concreting of InobonganPoblacion FMR 4.990 km. DA - PRDP
c)
San Sebastian, Samar
c)
c)
a)
Improvement of San Agustin (Gandara)Villahermosa Oriental FMR 14.384 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Gandara, Pagsanhan & Tarangnan, Samar
c)
c)
a)
Improvement/Concreting of New Minarog to Putongan FMR 14.469 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Motiong, Samar
c)
c)
a)
a)
b)
Improvement/Concreting of Brgy. LipataBrgy. Casandig FMR 11.470 km. DA - PRDP
b)
b)
c)
Paranas, Samar
c)
c)
a)
Concreting of Cinco-Curry FMR w/30 l.m. 5-m a) wide Reinforced Concrete Bridge 6.000 km.
a)
b)
DA - PRDP
b)
b)
c)
Sta Margarita, Samar
c)
c)
a)
28,000.00
77,621.00
20,273.00
b)
c) a)
51,227.80
119,165.32
33,357.00
165,676.31
177,692.74
124,258.76
87,000.00
b)
Brgy. San Fernando to So. Wespal, Brgy. Guirang, Basey FMR 8.600 km. DA - PRDP
c)
Basey, Samar
a)
b)
Brgy. Cogon thru Brgy. Canca-iyas to Brgy. Villa Aurora FMR 6.030 km. DA - PRDP
c)
Basey, Samar
a)
b)
Improvement/Concreting of Brgy. Serum to Brgy. Guirang FMR 5.620 km. DA - PRDP
c)
Basey, Samar
a)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
Brgy. Bulao to Old San Agustin FMR 2.420 km. DA - PRDP
b)
b)
c)
Basey, Samar
c)
c)
a)
Junction Basey-Sohoton Road thru Brgy. Inuntan to Brgy. Mabini FMR 4.820 km.
a)
a)
a)
b)
DA - PRDP
b)
b)
c)
Basey, Samar
c)
c)
a)
a)
b)
b)
c)
c)
a)
a)
b)
b)
b)
Rehab/Concreting of Siuba-Kanangkaan-San Vicente-San Julian FMR 4.017 km. DA - PRDP
c)
Sogod, Southern Leyte
a)
b)
Brgy. San Roque-Bahay FRM with 3 Bridges FMR 19.400 km. DA - PRDP
c)
Liloan, Southern Leyte
c)
c)
a)
Rehab/Concreting of San Roque-MilagrosoSan Pedro FMR 3.970 km.
a)
a)
a)
b)
DA - PRDP
b)
b)
c)
Sogod, Southern Leyte
c)
c)
a)
Rehab/Improvement of Mahayahay-Mahayaga) Libas-Patong-Manalog Road FMR 19.000 km.
a)
b)
DA - PRDP
b)
b)
c)
St. Bernard-Hinunangan, Southern Leyte
c)
c)
a)
Hibod Hibod Magatas FMR 1.940 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Sogod, Southern Leyte
c)
c)
a)
Sang Isidro Dagas FMR 1.280 km.
a)
a)
b)
DA - PRDP
b)
b)
c)
Sogod, Southern Leyte
c)
c)
a)
Rizal Pandan FMR 1.240 km
a)
a)
b)
DA - PRDP
b)
b)
c)
Sogod, Southern Leyte
c)
c)
a)
a)
b)
b)
a) b)
Concepcion LP-Concepcion-Concepcion Buac FMR 4.760 km. DA - PRDP
87,286.21
54,270.00
54,268.95
26,150.68
43,380.00
30,387.83
232,951.00
41,005.44
188,390.00
20,000.00
12,800.00
12,400.00
47,600.00
c)
Sogod, Southern Leyte
c)
c)
a)
Tampoon Libas FMR 4.580 km
a)
a)
b)
DA - PRDP
b)
b)
c)
Sogod, Southern Leyte
c)
c)
Subtotal Grand Total
45,800.00
2,365,189.18 4,451,997.65
IAL (P'000)
PHYSICAL (%) EXPENDITURE
Unpaid Obligation
45,617.90
Disbursement
Total
Expenditure Rate (%)
95.66%
Target
Actual
Slippage
Performance
280,209 Families
287,658 Families
+7,255
102.66%
1,005,806.50
1,051,424.40
55,221.20
55,221.20
100%
100.00%
100.00%
0.00%
1.00
24,883.03
24,883.03
100%
100.00%
100.00%
0.00%
1.00
47,000.00
47,000.00
100%
100.00%
100.00%
0.00%
1.00
185,591.16
185,591.16
100%
100.00%
100.00%
0.00%
1.00
Employment Generated (Man-Days)
63,167.32
63,167.32
100%
100.00%
100.00%
0.00%
1.00
146,098.20
146,098.20
100%
64%
40.66%
-23.34%
0.64
143,654.01
143,654.01
100%
100.00%
100.00%
0.00%
1.00
23,132.22
23,132.22
100%
100.00%
81.51%
-18.49%
0.82
68,434.42
68,434.42
100%
91%
83.00%
-8.00%
0.91
51,787.98
51,787.98
100%
85%
26.00%
-59.00%
0.31
1,560.00
1,040.00
2,600.00
100%
65%
130.83
2,485.95
2,616.79
100%
95%
-
103.62
1,968.83
2,072.45
100%
95%
1,367.96
241.40
1,509.37
100%
15%
1,348.69
238.00
1,586.68
100%
15%
910.45
160.66
1,071.12
100%
15%
1,811.84
319.73
2,131.58
100%
15%
1,811.84
319.73
2,131.58
100%
15%
1,811.84
319.73
2,131.58
100%
15%
1,421.38
947.58
2,368.97
100%
40%
1,421.81
250.90
1,672.72
100%
40%
1,223.16
815.44
2,038.61
100%
40%
546.54
364.36
910.90
100%
40%
1,239.16
826.11
2,065.28
100%
40%
1,125.87
750.58
1,876.45
100%
40%
1,267.08
844.72
2,111.81
100%
40%
1,031.65
687.55
1,719.42
100%
40%
1,452.52
968.34
2,420.86
100%
15%
1,426.49
251.72
1,678.22
100%
15%
579.20
1,737.62
2,316.82
100%
75%
429.29
1,287.88
1,717.18
100%
75%
2,693.82
475.38
3,169.20
100%
35%
2,279.70
402.30
2,682.00
100%
35%
53,234.00
89%
53,234.00
4.14
-4.14%
0.00
9,271.00
9,271.00
93%
5.00
-5.00%
0.00
19,003.00
2,847.00
21,850.00
109%
4.00
4.60
0.60%
115.00
17
19,051.00
7,729.00
26,780.00
134%
15.00
33.51
18.51%
223.40
46
0%
0.00
0.00
#DIV/01
0.26
#DIV/01
-0.70
0.00
13.00
13.00
0%
0.00
12,565.00
12,565.00
84%
7.00
0.26
17
Remarks
Disbursed amount is cummulative of P1 (April 2015) & P2 (June 2015) pay-outs but P2 has still an amount of 27.6 M to be disbursed under the LBC conduit this whole month of August 2015
Requested for estension due to Typhoon Yolanda
Requested for estension due to Typhoon Yolanda
Requested for estension due to Typhoon Yolanda
BID, implemented & monitored by ARRCESS NAPCO
On-going
On-going
On-going
On-going
On-going
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
On-going/Request for extension on process
Requested for extension due to Typhoon Yolanda
Requested for extension due to Typhoon Yolanda
On-going
On-going
Multi-Year Project. Current Year activity is joint pre-constructioin survey between NIA & Contractor
Multi-Year Project. Current Year activity is suspended due to unpassable access road to project site
Multi-Year Project. Current Year activity is on-going
Multi-Year Project. Current Year activity is on-going
Sta Rita & Hibulangan SRIP are Multi-Year Projects. Budget for the const. of Dam is retained at Central Office for current year program.
Multi-Year Project. Current Year activity is joint pre-construction survey between NIA & Contractor
Bid Evaluation Report under review by the NPCO (for NOL2)
For Bidding
FS under review by the NPCO (For issuance of NOL1)
FS under review by the NPCO (For issuance of NOL1)
FS under review by the NPCO (For issuance of NOL1)
FS under review by the NPCO (For issuance of NOL1)
FS under review by the NPCO (For issuance of NOL1)
Set for validation activity
For Bidding
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
On-going drating of FS/DED
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
Validatioin conducted (pending validation report)
For Rebidding
For Rebidding
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
NOL1 issued (for signing of IMA)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
Set for validation activity
On-going drafting of FS/DED
Set for validation activity
Set for validation activity
Set for validation activity
Set for validation activity
Set for validation activity
NOL2 issued (for awarding)
NOL1 issued (for signing of IMA)
FS under Review by the PSO (For Endorsement to NPCO for NOL1)
NOL1 issued (for signing of IMA)
Set for validation activity
Set for validation activity
Set for validation activity
Set for validation activity
Set for validation activity
Table 1: Number of Projects and Investment Cost (in PhP 'Billion) by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region
No. of Projects
% Share
ODA NG
4 403
1 99
7,993,532.85 19,228,486.69
29 71
TOTAL
407
100
27,222,019.54
100
Fund Source
Investment Cost (PhP 000)
Source: Implementing entities of projects, with ODA and locally-funded projects above PhP20 million
403
Fund Source ODA National Government
Investment Cost (Php '000) 7,993.53 19,228.49
Source: Implementing entities of projects, with ODA and locally-funded projects above PhP20 million
breakdown: DPWH NIA* DAR** DILG*** DSWD**** Total
291
23,274,817.13
7
177,560.00
6
1,909,248.47
102
808,969.54
1
1,051,424.40
407
27,222,019.54 27,222,019.54
% Share
No. of Projects 500
403
400 300 200 100
4
0
ODA
NG
4
403
No. of Projects
Investment Cost (Php 000) 7,993.53 29% 19,228.49 71%
ODA
National Government
Table 2: Number of Projects and Investment Cost (Php 000), by Strategic Outcome, 2nd Quarter CY 2015, Eastern Visayas Region Strategic Outcome Increase in Food Sufficiency levels Social Protection for Inclusive Growth** Access to Utility and Infrastructure Services ** TOTAL
No. of Projects
*Projects implemented by NIA and DAR. ** 4Ps Project implemented by DSWD in 4,352 barangays *** Projects implemented by DPWH and DILG
% Share
13 1 393 407
3.2 0.2 96.6 100.0
Investment Cost (P '000) 2,086,808.47 1,051,424.40 24,083,786.67 27,222,019.54
Increase in Food Sufficiency levels Social Protection for Inclusive Growth** Access to Utility and Infrastructure Services **
1 , 0%
8 4 88 100
Investment Cost (Ph
Investment Cost (Php 2.1 1.1 24.1
2.1 1.1
breakdown: DPWH NIA* DAR** DILG*** DSWD****
291
23,274,817.13
7
177,560.00
6
1,909,248.47
102
808,969.54
1
1,051,424.40
407
27,222,019.54
DPWH
291
23,274,817.13
DILG***
102
808,969.54
Total
393
24,083,786.67
Total
13 , 3%
393, 97%
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
Strategic Outcome
No. of Proje
% Share
2,086,808.47 24,083,786.67
24.1
27,222,019.54
ects Increase in Food Sufficiency levels Social Protection for Inclusive Growth** Access to Utility and Infrastructure Services **
hp Billion) Increase in Food Sufficiency levels Social Protection for Inclusive Growth** Access to Utility and Infrastructure Services **
Table 3: Number of Projects and Investment Cost (in P ‘000) by Sector, 2nd Quarter CY 2015, Eastern Visayas Region Sector Competitive and Sustainable Agriculture and Fisheries: Agrarian Human Development: Social Services Infrastructure: Transportation (Roads and Bridges) Infrastructure: Water Resources (Flood Control) Infrastructure: Seawall & Shore Protection Infrastructure: Social (Other Public Infra) Infrastructure: Water Resources (Irrigation) TOTAL
No. of Projects
% Share
6
1.5
1 246 36 9 102 7 407
0.2 60.4 8.8 2.2 25.1 1.7 100
Investment Cost (P '000) 1,909,248.47 1,051,424.40 20,820,532.00 1,622,809.13 321,963.84 1,318,481.70 177,560.00 27,222,019.54
No. of Projects 300 250 200 150 100 50 0
% Share 7.0 3.9 76.5 6.0 1.2 4.8 0.7 100
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
147
3,263,254.67
12.0
Sector Roads and Bridges Agrarian Reform Flood Control Other Public Infra Social Services Seawall & Shore Protection Irrigation TOTAL
Investm ent Cost (Php 20.8 1.9 1.6 1.3 1.1 0.3 0.2 27.22
INVESTMENT COST (PHP BILLION)
Investment Cost (Php Billio 25
20.8
20 15 10 5 0
1.9
1.6
1.3
1.1
Roads and Agrarian Bridges Reform Flood Control Other Public Infra Social Seawall Service & SUB-SECTOR
DPWH DSWD NIA DAR DILG
291 1 7 6 102
407
on)
0.3
0.2
esShore Protection Irrigation
Table 4: Number of Projects and Investment Cost (in P ‘000), by Location/Spatial Coverage, 2nd Quarter CY 2015, Eastern Visayas Region
(Infrastructure) No. of Projects
% Share
Eastern Samar
36
12
9,577,659.29
39
Samar
41
14
2,154,648.96
9
Northern Samar
43
15
1,943,249.40
8
Leyte
133
46
8,644,301.72
36
Biliran
12
4
948,623.50
4
Southern Leyte
26
9
1,021,718.30
4
TOTAL
291
100
24,290,201.17
100
Location/Spatial Coverage
Investment Cost (P % Share '000)
Source: Implementing entities (i.e., DPWH, DILG, DAR and NIA) of projects with ODA, and locally-funded p
Location/Spatial Coverage Eastern Samar Samar Northern Samar Leyte Biliran Southern Leyte TOTAL
Investment Cost (PhP 9.578 2.155 1.943 8.644 0.949 1.022 24.291
% Share 39 9 8 36 4 4 100
12.00 10.00 8.00 6.00 4.00 2.00
Eastern Samar Samar Northern Samar Leyte Biliran Southern Leyte
9,577,659.29 2,154,648.96 1,943,249.40 8,644,301.72 948,623.50 1,021,718.30 24,290,201.17
Table 4: Number of Projects and Investment Cost (in PhP ‘billion), by Location/Spatial Coverage, 2nd Quarter CY 2015, Eastern Visayas Region Southern Leyte 1.022 Biliran 0.949 B B or 4% share or 4% share
Eastern Samar, 9.578 B or 39% share
Leyte, 8.644 B or 36% share
Eastern Samar
Northern Samar 1.943 B or Samar8% share Northern Samar
Samar 2.155 B or 9% share Leyte
Biliran
Southern Leyte
projects above P20 Million
Table 4: Number of Projects and Investment Cost (in P ‘000), by Location/Spatial Coverage, 2nd Quarter CY 2015, Eastern Visayas Region 00 00 00 00 00 00 -
Investment Cost (PhP billion) Eastern Samar
Samar
Northern Samar
Leyte
Biliran
Southern Leyte
Table 5: Number of Projects and Investment Cost (in P ‘000), by Lead Implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Implementing Agency
No. of Projects
% Share
Investment Cost (PhP '000)
% Share
DPWH DSWD NIA DAR DILG
291 1 7 6 102
71 0 2 1 25
23,274,817.13 1,051,424.40 177,560.00 1,909,248.47 808,969.54
85 4 1 7 3
TOTAL
407
100
27,222,019.54
100
Source: Implementing entities of projects with ODA, and locally-funded projects above P20 Million
No %
Implementing Agency
DPWH DSWD NIA DAR DILG
% Share
23,274,817.13 1,051,424.40 177,560.00 1,909,248.47 808,969.54 27,222,019.54
85 4 1 7 3 100
25 20
Investment
TOTAL
Investment Cost (PhP '000)
DPWH
7
177,560.00
DAR**
6
1,909,248.47
DSWD**** Total
infra non-infra
102
808,969.54
1
1,051,424.40
407
27,222,019.54
400 7 407
10 5
23,274,817.13
291
NIA* DILG***
15
98.3 1.7 100.0
-5
Table 5: Number of Projects and Investment Cost (in P ‘000), by Lead Implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region 350 300 250 200 150 100 50 0 o. of Projects % Share
291
102
71
25
1 0
7 2
6 1
DPWH
DSWD
NIA
DAR
DILG
291
1
7
6
102
71
0
2
1
25
No. of Projects
% Share
Figure 5: Investment Cost (PhP '000), by Lead Implementing Agency, CY 2015, Eastern Visayas Region 5000000
2nd Quarter
DPWH, 23,274,817.13
0000000 5000000 0000000 5000000 0 5000000
85 DPWH
4
1 7 DAR, 1,909,248.47 3 DSWD, 1,051,424.40 DILG, 808,969.54 NIA, 177,560.00 DSWD NIA DAR DILG
Agency Investment Cost (PhP '000)
% Share
Linear (% Share)
Table 6: Investment Cost (in P ‘000), by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region
Status Completed Ongoing Suspended TOTAL
Investment Cost (P '000)
With ODA
NG Funds
7,993,532.85 7,993,532.85
2,281,123.02 16,577,192.67 370,171.00 19,228,486.69
% Share
2,281,123.02 24,570,725.52 370,171.00 27,222,019.54
8 90 1 100
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million
2,281,123.02 370,171.00
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million Figure 7: Number of Projects, by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region,
Status Completed Ongoing Suspended TOTAL
With ODA
NG Funds
-
1 3 4
Total 40 357 6 403
41 360 6 407
Source: Implementing entities of projects with ODA, and locally-funded projects above PhP 20 million Figure 6: Investment Cost (in P ‘000), by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas R
Status Completed Ongoing Suspended TOTAL
Investment Cost (P '000) 2,281,123.02 24,570,725.52 370,171.00 27,222,019.54
Chart Title No. of projects 41 360 6 407
370,171.00
% share 10 88 1 100
2,281,123.02 16,577,192.67
Completed
Ongoing
Suspended
Figure 7: Number of Projects, by Status of Implementation by Fund Source, 2nd Quarter CY 2015 Eastern Visayas Region
100% 80% 60% 40% 20% 0%
With ODA -
NG Funds 6
Ongoing
3
357
Completed
1
40
Suspended
Completed
Ongoing
Suspended
egion
Figure 6: Investment Cost (in P ‘billion), by Status of Implementation by Fund Source, 2nd Quarter CY 2015, Eastern Visayas Region Suspended, 0.370; 1%
Completed, 2.281; 9%
Ongoing, 24.571; 90% Completed
Ongoing
Suspended
Table 7: Number of projects affected, by Project Implementation Problem/Issue, 2nd Quarter CY 2015, Eas Project Implementation Problems/Issues
Number of projects affected (ONGOING PROJECTS)
Number of projects affected (SUSPENDED)
Bad weather condition
3
0
Road right-of-way issues
13
1
Obstructions within construction limits
3
2
Design changes
2
1
Contractor capacity problems
77
2
Unstable peace and order situation
0
1
Insufficient funds
0
1
Scarcity of materials i.e., cement
5
0
Source: Implementing entities of projects with ODA, and locally-funded projects above P20 Million
103
8
Contractor capacity problem includes project schedule expired, liquidated damages, for termination Contractor capacity problem suspended include project for termination
Project Implementation Problems/Issues
Number of projects affected (SUSPENDED)
Bad weather condition Road right-of-way issues Obstructions within construction limits Design changes Contractor capacity problems Unstable peace and order situation Insufficient funds Scarcity of materials i.e., cement
0 1 2 1 2 1 1 0
DPWH NIA* DAR** DILG*** DSWD****
8 94 7 23 4 1
stern Visayas Region
Table 7: Number of projects affected, by Project Implementation Prob
Total No. of projects affected 3 14 5 3
Quarter CY 2015 Eastern Visayas Region,
INSUFFICIENT FUNDS CONTRACTOR CAPACITY PROBLEMS OBSTRUCTIONS WITHIN CONSTRUCTION LIMITS BAD WEATHER CONDITION
79
0
1
20
30
40
Number of projects affected (SUSPENDED)
1
Number of projects affected (ONGOING PROJECTS)
5
111
10
option 2 Figure 8: Number of projects affected, by Project Implementation Prob Quarter CY 2015 Eastern Visayas Region
3 2 1 0
63+4+23 22+
Number of projects affected (SUSPENDED) Bad weather condition
Road right-of-way issues
Obstructions within construction limits
Design changes
Contractor capacity problems
Unstable peace and orde
Insufficient funds
Scarcity of materials i.e.,
blem/Issue, 2nd
50
60
)
blem/Issue, 2nd
s er situation , cement
70
80
Table 8: Number and Investment Cost (in P ‘000) of Projects with Implementation Problems by Lead implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Location/Spatial Coverage DPWH DSWD NIA TOTAL
No. of Projects 93 1 7 101
% Share 92 1.0 6.9 100
Investment Cost (P '000) 5,088,031.07 1,051,424.40 177,560.00 6,317,015.47
% Share 81 16.6 2.8 100
Source: Implementing entities of projects with ODA, and locally-funded projects above P20 Million
27,222,019.54 * HCAAP projects ** Project implemented in 6 provinces of the region. Figure 9: Investment Co *** Project implemented in 95 municipalities and 7 cities in the region Problems by Lead im **** Project implemented in 4,352 barangays in the region. Figure 9: Investment Cost (in P ‘000) of Projects with Implementation Problems by Lead implementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Investment Cost (P '000) Location/Spatial Coverage DPWH 5,088,031.07 DSWD 1,051,424.40 NIA 177,560.00 TOTAL 6,317,015.47
% Share 81 17 3 100
7,000,000.00 6,000,000.00 5,000,000.00 4,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 NIA
Investment C 177,5
DSWD
1,051,4
DPWH
5,088,0
18.69 3.86 0.65 23.21
ost (in P ‘000) of Projects with Implementation mplementing Agency, 2nd Quarter CY 2015, Eastern Visayas Region
Cost (P '000)
% Share
560.00
3
424.40
17
031.07
81
DPWH
DSWD
NIA
Table 9: Number of Projects with Implementation Problems, by Lead implementing Agency, by Subsector, 2nd Quarter CY 2015, Eastern Visayas Region
0
0
1
7 7
Grand Total
5
Roads and Bridges
0
1
Irrigation Facilities
5
Social Services
Water Supply
Other Public Infra
Flood Control
DPWH DSWD NIA TOTAL
Agrarian Reform
Lead Implementing Agency
88
93 1 7 101
88
Source: Implementing entities of projects with ODA, and locally-funded projects above P20 Million
Table 10: Top 5 Projects Monitored with Highest Negative Slippage, 2nd Quarter CY 2015, Eastern Visayas Region
# 1. 2.
3.
4.
5.
Physical Accom (%)
Slippage (%)
92,198.00 DPWH VIII
5
-95
25,200.00
10
-90
Poblacion-Brgy. Bonifacio Road, K0699+143-K0700+(021),K0700+(021)- K0700+379, Northern Samar Ist District GRAVEL TO PAVED
29,425.00 DPWH VIII
15
-85
Project schedule expired
15.00
15
-85
Project schedule expired
Construction of Ormoc Diversion Road Including Bridges & ROW, Ormoc City PAVED (CONCRETE) TO PAVED (CONCRETE)
150,000.00 DPWH VIII
25
-75
Project approved revised expiry date is Nov. 2015
Name of Project Higatangan Circumferential Road leading to Higatangan Island, Naval, Biliran Arteche-Jipapad-Las Navas-Rawis Road, Chainage: 000 - Chainage 1200, GRAVEL TO PAVED
Bagahupi-Babatngon-Sta Cruz-BarugoCarigara Rd - K0934+049 K0935+267.60, K0930+639 K0931+420 GRAVEL TO PAVED
Project Cost (P '000)
25,900.00
Impl Agency
Remarks Recommended for termination of contract Project schedule expired
Table 11: Top 5 Projects Monitored with Highest Positive Slippage, 2nd Quarter CY 2015, Eastern Visayas Region Project Cost (P Impl Physical Slippage # Name of Project Remarks '000) Agency Accom (%) (%) 1. Construction of Junction Abuyog75,000.00 DPWH VIII 44 34 project ongoing Silago Road-Cadac-an-Malaguicay Road Section (Malaguicay Falls) Sta. 0+694- Sta. 4+500, with exceptions, Abuyog, Leyte (10.715835, 125.011826) GRAVEL TO PAVED Rehabilitation of Critical Section 30,000.00 DPWH VIII 43.4 24.1 project ongoing 2. (Road Slip) along Palo-Carigara Road (S00034LT) K0935+182K0935+332, Brgy. Binongtoan, Alangalang, Leyte Access Road to Borongan-Llorente 50,000.00 DPWH VIII 87 20 project ongoing 3. Closed Canopy Forest Area, Maydolong, Eastern Samar GRAVEL TO PAVED 4. Repair/rehabilitation/reconstructi 45,100.00 DPWH VIII 95 19 project ongoing on of Daguitan Bridge and Approach along Maharlika Highway, Dulag, Leyte, K0941+759 (For Pier 2 and 3)
5.
Repair/Rehabilitation og Candahug Shoreline Protection along Baras-Candahug-DZR Airport Road (K0916+031-K0916+431), Candahug, Palo
23,916.00 DPWH VIII
55
18.2
project ongoing
Table 12: Top Five Projects Monitored with Highest Investment Cost, 2nd Quarter CY 2015, Eastern Visayas Region Project Cost (P Implementing Name of Project Fund Source Project Status # '000) Agency Secondary National Roads 1. 7,993,532.85 MCC MCC/DPWH project ongoing Development Project (SNRDP) 2.
Pantawid Pamilyang Pilipino Program (4Ps)
3,409,021.20
GOP
DSWD
project ongoing
3.
Help for Catubig Agricultural Advancement Project (HCAAP)
3,308,452.47
GOP
NIA/DPWH/ DOH/LGU
project ongoing
4.
Reconstruction Assistance for Yolanda (RAY 1) - Repair/ Rehabilitation/Reconstruction Program Construction/Upgrading of Baybay City Diversion Road, including Bridges and ROW, Baybay City, Leyte 5th LD Roads & Bridges GRAVEL TO PAVED
808,969.54
GOP
DILG
project ongoing
150,000.00
GOP
DPWH
project ongoing
5.
