D

DAILY PERFORMANCE MONITORING FORM

(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
None Community-Based Employment Program Report Alona A. del Campo
as of August 31, 2016 approved CBEP Report Sept. 2, 2016 Sept. 2, 2016 @1:45p.m.
None Twenty-one (21) Contract of Service of Job Order
assigned in Engg Survey PDD ROXI
Alfredo Tesoro, et. al. approved Contract Sept. 2, 2016 Sept. 2, 2016 @4:00p.m.
98/0151 Request for Authority to Render OT - Tugbok
Severo Baco, Jr., et. al. approved request to OT Sept. 5, 2016@10:15 Sept. 5, 2016@10:30a.m.
60/0122 Request for Authority to Hire Job Order - Mati
Necito Sanchez, Jr. approved request to hire Sept. 5, 2016 Sept. 5, 2016
60/0121 Request for Authority to Render OT - Mati
John A. Nuestro, et.al. (Sept. 2016) approved request to OT Sept. 5, 2016 Sept. 7, 2016 @9:00a.m.
None Two (2) Contract of Service - PDD ROXI
EJ Miñoza/Rohaima Abas approved Contract Sept. 6, 2016 Sept. 6, 2016
None Three (3) Contracts of Service - QAHD ROXI
YP Collano, et.al. approved Contract Sept. 6, 2016 Sept. 6, 2016
None Two (2) Contract of Service - Const. Division ROXI
Rasid Bito/Xerxes Cinchez approved Contract Sept. 6, 2016 Sept. 6, 2016
50/0105 Request for Authority to Hire - Malita
Lenel May Rivera approved request to hire Sept. 6, 2016 Sept. 7, 2016 @ 8:35a.m.
94/0171 Two (2) Contracts of Service - Digos
MJ Cagud/Armel Tan approved Contract Sept. 6, 2016 Sept. 7, 2016 @8:50a.m.
Note: Sept. 1, 2016 (On leave)
Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)
D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
80/177 One (1) Contract of Service Alona A. del Campo
Blessie G. Baguhin approved Contract Sept. 8, 2016 Sept. 8, 2016
40/0088 Request for Authority to Hire - Baganga
Herold A. Señor, et.al. approved request to hire Sept. 9, 2016 @5:00p.m. Sept. 13, 2016 @10:45a.m.
384/2186 Reply to resignation letter of Mr. Lepornio approved letter reply Sept. 9, 2016 Sept. 23, 2016

None SATURDAY (OVERTIME) : Cleaned/sorted/filed/labeled documents; recorded docs. for disposal Sept. 10, 2016 from 8:00 a.m. to 5:00 p.m.
Sept. 13 - 16, 2016 : Supervised HRMS personnel and acted various documents in lieu of the Chief who is on OB in Manila re Consultation Meeting.
94/0175 Memo for approved OT Request - Digos
Basister/Galindo, et.al. approved return memo Sept. 13, 2016 Sept. 13, 2016
78/0167 Memo for approved OT Request - Tagum
L. Cartagena, et.al. approved return memo Sept. 13, 2016 Sept. 13, 2016
60/0123 Memo for approved OT Request - Mati
John Nuestro, et.al. approved return memo Sept. 13, 2016 Sept. 13, 2016
94/0171 Memo for approved Contract of Service
Cagud/Tan of Digos approved return memo Sept. 13, 2016 Sept. 13, 2016
80/0177 Memo for approved Contract of Service
Blessie Baguhin of Tagum approved return memo Sept. 13, 2016 Sept. 13, 2016
94/0176 Request Authority to Hire - Digos
Archie Alboroto, et.al. approved request to hire Sept. 14, 2016 Sept. 14, 2016 @10:15a.m.
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)
Sept. 12, 2016 - Holiday

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
100/0155 Request to Render OT - Tugbok Alona A. del Campo
Reynaldo Amores, et.al. (Sept. 17 & 24, 2016) approved request to OT Sept. 15, 2016 Sept. 15, 2016
50/0104 Request to Render OT - Malita
Michelle Palao, et.al. approved request to OT Sept. 15, 2016 Sept. 15, 2016
None Two (2) Contract of Service - PDD ROXI
Calud/Tidor Approved Contract Sept. 16, 2016 Sept. 16, 2016
96/0179 Seven (7) Contract of Service - Digos
Joseph Anthony N. Carpio, et.al. approved Contract Sept. 16, 2016 Sept. 19, 2016
100/0156 Request for Authority to Hire - Davao City II
Frienwell L. Ceballo, et.al. approved request to hire Sept. 16, 2016 Sept. 20, 2016 @3:55p.m.
None DPCR/IPCRs of ROXI and DEOS
Summary of Ratings CY2015; January to June, 2016 approved report Sept. 16, 2016 Sept. 19, 2016
None Six (6) Contract of Service of PDD ROXI
Jervin Justico, et. al. approved Contract Sept. 19, 2016 Sept. 19, 2016 @2:00p.m.
118/0209 Request to Increase the Rates (Skilled Workers) approved Request to
Noel Acal, et.al. (Davao City I Increase Wage Rates Sept. 19, 2016 Sept. 22, 2016 @2:55p.m.
118/0210 Request to Increase the Rates with RA1080 approved Request to
Gerry Montimer, et.al. (Davao City I) Increase Wage Rates Sept. 19, 2016 Sept. 21, 2016 @12:20p.m.
52/110 Request for Authority to Hire - Malita
Arnold L. Adormeo, et.al. approved request to hire Sept. 19, 2016 Sept. 20, 2016 @4:50p.m.
118/0212 Request for Authority to Hire - Davao City I
MFA Bautista, et. al. approved request to hire Sept. 19, 2016 Sept. 21, 2016 @8:50a.m.
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
None Three (3) Contract of Service of PDD ROXI Alona A. del Campo approved Contract
Diana Ross Molina, et.al. of Service Sept. 20, 2016 Sept. 20, 2016
None Four (4) Letter reply to Applicants approved letters Sept. 20, 2016 Sept. 20, 2016 @ 9:45a.m.
None Three (3) Certificates of Completion of OJT from
Ateneo de Davao (Faith Marie Dimen, et.al.) approved Certification Sept. 20, 2016 Sept. 20, 2016 @11:00 a.m.
96/0182 Request Authority to Hire - Digos
Joyce An A. Babor approved request to hire Sept. 20, 2016 @4:00p.m. Sept. 21, 2016 @9:30a.m.
96/0183 Request for Authority to Hire - Digos
Bryan Paul Gabaton approved request to hire Sept. 20, 2016 @4:00p.m. Sept. 21, 2016 @10:45a.m.
96/0181 Request to Render OT - Digos
Daisy Caniban, et.al. -Sept. 2016 approved Request to OT Sept. 20, 2016 Sept. 20, 2016 @4:25p.m.
62/0125 One (1) Contract of Service - Mati
Necito S. Sanchez approved Contract Sept. 21, 2016 Sept. 21, 2016 @2:50p.m.
96/0179 Memo for approved seven (7) Contracts of
Service (Joseph Anthony Carpio, et.al.)- Digos approved return memo Sept. 21, 2016 Sept. 21, 2016
68/0132 Memo for approved Request to Render OT - ComVal
Edwin Ortiz, et.al. (Sept. 14& 24, 2016) approved return memo Sept. 21, 2016 Sept. 21, 2016
52/0109 Memo for approved Request to Render OT - Malita
JC Valdez, et.al. approved return memo Sept. 21, 2016 Sept. 21, 2016

Note: Sept. 3, 10, 17, 24 (Saturdays)

Sept. 4, 11, 18, 25 (Sundays)

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
94/0176 Memo for approved reques to hire - Digos Alona A. del Campo
AV Alboroto/JL Galeos approved return memo Sept. 21, 2016 Sept. 21, 2016 @4:00p.m.
40/0088 Memo for approved Request to Hire - Baganga
Herold Señor, et.al. approved return memo Sept. 21, 2016 Sept. 21, 2016 @4:35p.m.
100/0159 Request to Render OT - Davao City II (Tugbok)
Paeldonia, et.al. approved request OT Sept. 21, 2016 @5:00p.m. Sept. 22, 2016 @2:35p.m.
118/0214 Request to Render OT - Davao City I
EP Sucaldito, Jr. approved request OT Sept. 21, 2016 @5:00p.m. Sept. 22, 2016 @2:35p.m.
70/0135 Request to Render OT - ComVal
Jolita Bernal approved request OT Sept. 21, 2016 @5:00p.m. Sept. 22, 2016 @8:25a.m.
verbal instruction Report on the Number of Job Order Personnel
Matrix with comparison to Budgetary approved report Sept. 22, 2016 Sept. 22, 2016 @5:00p.m.
214/863 Request authority to hire- Tagum
Nicole John Bangga, et.al. approved request to hire Sept. 22, 2016 Sept. 23, 2016 @8:45a.m.
94/0177 Memo for approved request to OT - Digos
Jennifer Flores, et.al. (Sept.24 - Oct. 5, 2016) approved return memo Sept. 23, 2016 Sept. 23, 2016 @10:30a.m.
40/0090 Memo for approved request to OT - Baganga
Dominga Vistal, et.al. (Sept. 19-Oct. 1,2016) approved return memo Sept. 23, 2016 Sept. 23, 2016 @10:30a.m.
52/0111 Memo for approved request to OT - Malita
Josephine Valdez,et.al. approved return memo Sept. 23, 2016 Sept. 23, 2016 @10:30a.m.
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
70/0136 Memo for approved request to OT - ComVal Alona A. del Campo
Edwin Ortiz, et.al. approved return memo Sept. 23, 2016 Sept. 23, 2016 @10:30a.m.
118/0212 Memo for approved request to hire - Davao City I
Maria Faith Aileen Bautista, et.al. approved return memo Sept. 23, 2016 Sept. 23, 2016 @2:45p.m.
100/0156 Memo for approved request to hire - Davao City II
Freinwell Ceballo, et.al. approved return memo Sept. 23, 2016 Sept. 23, 2016 @3:30p.m.
96/0183 Memo for approved request to hire- Digos City
Bryan Paul Gabaton approved return memo Sept. 23, 2016 Sept. 23, 2016 @3:40p.m.
96/0182 Memo for approved request to hire - Digos
Joyce Ann A. Babor approved return memo Sept. 23, 2016 Sept. 23, 2016 @3:45p.m.
111/0210 Memo for approved request to increase wage rate
Arch. Gerry Montimer, et.al. - Davao City I approved return memo Sept. 23, 2016 Sept. 23, 2016 @2:20p.m.
100/0160 Letter request for change of status to be reflected
on documents - Aileen Jara and Jesamie Pandan approved letter/memo Sept. 23, 2016 Sept. 23, 2016 @9:45a.m.
118/0209 Memo for approved request to increase wage rate
Noel Acal, et.al. - Davao City I approved return memo Sept. 23, 2016 Sept. 26, 2016 @10:40a.m.
120/0128 Request authority to hire - Davao City I
Dennis Rey Piña/Welou Jean Colindres approved request to hire Sept. 26, 2016 Sept. 26, 2016 @11:50a.m.
52/0110 Memo for approved request to hire - Davao City I
Arnold Adormeo, et.al. approved return memo Sept. 26, 2016 Sept. 26, 2016 @12:00noon
412/2312 Reply letters to applicants approved letter reply Sept. 26, 2016 Sept. 26, 2016
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
None Three (3) Certificates of Completion - OJT Alona A. del Campo
Jeremy Remiterre, et.al. of Ateneo de Davao approved Certification Sept. 26, 2016 Sept. 26, 2016
42/0095 Four (4) Contract ofService - Baganga
Herold A. Señor, et.al. approved Contract Sept. 26, 2016 Sept. 27, 2016 @3:00p.m.
96/0186 One (1) Contract of Service - Digos
Daniel A. Carbadilla Sr. approved contract Sept. 26, 2016 Sept. 27, 2016 @1:50p.m.
72/0137 Thirty-one (31) Contract of Service - ComVal
Femylyn Nayve, et.al. approved contract Sept. 26, 2016 Sept. 27, 2016
42/0094 Request for authority to hire- Baganga
Josefe Madanlo, Jr. approved request to hire Sept. 26, 2016 Sept. 28, 2016 @10:20a.m.
70/0138 Request for authority to hire - ComVal
Renato Macasero, et.al. approved request to hire Sept. 26, 2016 Sept. 27, 2016 @4:20p.m.
Sept. 27- 30, 2016 : Supervised HRMS personnel and acted various documents in lieu of the Chief who is on OB in Tagaytay re SPMS.
None One (1) Certificate of Completion - OJT
Richmond Sumaligpon of MATS College approved Certification Sept. 27, 2016 Sept. 27, 2016 @9:45a.m.
214/863 Memo for approved request to hire - Tagum
Nicole John Bangga, et. al. approved return memo Sept. 27, 2016 Sept. 27, 2016 @11:25a.m.
418/2341 Request authority to hire - Legal Staff ROXI
Erick John Inok approved request to hire Sept. 28, 2016 Sept. 29, 2016
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)

D
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office
Division/Section: HRMS - Administrative Division

Task ID No. Subject Action Officer Output Date Assigned Date Accomplished
Document No. or Task
No. if taken from WFP Subject area of the task of the signatory of the document and Date the task was assigned to Date the output was approved
subject area the Action Officer by the Supervisor/s
80/0183 Request authority to hire - Tagum Alona A. del Campo
Honey Leah T. Gipulla approved request to hire Sept. 27, 2016 Sept. 29, 2016 @9:15a.m.
96/0185 Request authority to hire - Digos
Emilio B. Zenon, Jr. et.al. approved request to hire Sept. 27, 2016 Sept. 29, 2016 @9:30a.m.
70/0138 Memo for approved request to hire - ComVal
Renato Macasero, et.al. approved return memo Sept. 29, 2016 Sept. 29, 2016 @1:40p.m.
82/0184 Request authority to hire - Tagum
Dannah Angela Quisado approved request to hire Sept. 29, 2016 Sept. 29, 2016 @2:30p.m.
420/2347 Request authority to hire - Legal Unit ORD ROXI
Eight (8) job order personnel approved request to hire Sept. 29, 2016 Sept. 29, 2016
52/0112 Request authority to hire - Malita
Daisy Jane Ochia approved reques to hire Sept. 29, 2016 Sept. 29, 2016
42/0094 Memo for approved request to hire - Baganga
Josefe L. Madanlo, Jr. approved return memo Sept. 29, 2016 Sept. 29, 2016 @12:25p.m.
98/0188 Request authority to hire - Digos
Emmalou de Peralta approved request to hire Sept. 29, 2016 Sept. 29, 2016 @5:00p.m.
Sept. 30, 2016: Started encoding data for Community-Based Employment Program Report; attended the Civil Service Commission Awards Rites at
Grand Men Seng Hotel.
Note: Sept. 3, 10, 17, 24 (Saturdays)
Sept. 4, 11, 18, 25 (Sundays)

Submitted by: Approved by:

ALONA A. DEL CAMPO AGNES C. CALIXIJAN
Administrative Officer IV Administrative Officer V
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

for consolidation by the

Maintenance Division

subjected to correction

page 1 of 8
Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

hold- with instruction that

RD would like to talk first to
Mr. Lepornio

page 2 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

emailed to Mr. Tambong

waited for additional

supporting documents

page 3 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

page 4 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

for discussion during the

scheduled Execom Meeting

page 5 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

page 6 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

page 7 of 8

Annex F
DPWH SPMS Form No. 4
ORMANCE MONITORING FORM
ool for Monitoring Assignments)
c Works and Highways, Regional Office XI
Name of Office

REMARKS

page 8 of 8
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED HYDROLOGIC ANALYSIS FOr BRIDGE CHRISTIAN LLOYD C. PLAN 5/12/2017 5/16/2017
BARTONICO
PREPARED HYDRAULIC ANALYSIS FOR MAMPISING CHRISTIAN LLOYD C. PLAN 5/17/2017
BRIDGE BARTONICO
PREPARED HYDRAULIC ANALYSIS FOR MAMPISING CHRISTIAN LLOYD C. PLAN 5/17/2017 5/18/2017
BRIDGE BARTONICO
PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.
CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/22/2017 5/22/2017
BARTONICO
AGUSAN-DAVAO ROAD
PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.
CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/23/2017 5/23/2017
BARTONICO
ASUNCION-SAN ISIDRO-LAAK-VERUELA ROAD

PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.

CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/24/2017 5/24/2017
BARTONICO
COMPOSTELA-CATEEL ROAD

PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.

CONDITION, PHOTOGRAPH AND SKETCH FOR BARTONICO REPORT 5/25/2017 5/25/2017
COMPOSTELA-CATEEL ROAD
PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.
CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/26/2017 5/26/2017
BARTONICO
MONTEVISTA-DNAS ROAD

PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.

CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/27/2017 5/27/2017
BARTONICO
NABUNTURAN-MAINIT PARK ROAD

PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.

CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/29/2017 5/29/2017
BARTONICO
NABUNTURAN-MARAGUSAN ROAD
PRINTS BRIDGE MANAGEMENT SYSTEM INVENTORY, CHRISTIAN LLOYD C.
CONDITION, PHOTOGRAPH AND SKETCH FOR REPORT 5/30/2017 5/30/2017
BARTONICO
SURIGAO-DAVAO COASTAL ROAD

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

ON PROGRESS

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PRINTS BACK UP COMPUTATIONS FOR LINDA BRIDGE CHRISTIAN LLOYD C. REPORT 6/1/2017 6/1/2017
BARTONICO
PRINTS BACK UP COMPUTATIONS FOR PASIAN CHRISTIAN LLOYD C. REPORT 6/2/2017 6/2/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR MAMPISING CHRISTIAN LLOYD C. REPORT 6/5/2017 6/5/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR MAGNAGA CHRISTIAN LLOYD C. REPORT 6/6/2017 6/6/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR LIBOTON CHRISTIAN LLOYD C. REPORT 6/7/2017 6/7/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR MAITUM CHRISTIAN LLOYD C. REPORT 6/8/2017 6/8/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR CADUNAN CHRISTIAN LLOYD C. REPORT 6/9/2017 6/9/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR MAWAB CHRISTIAN LLOYD C. REPORT 6/13/2017 6/13/2017
BRIDGE BARTONICO

PRINTS BACK UP COMPUTATIONS FOR PUNTOD CHRISTIAN LLOYD C. REPORT 6/14/2017 6/14/2017
BRIDGE BARTONICO

PRINTS BACK UP COMPUTATIONS FOR TUNGA CHRISTIAN LLOYD C. REPORT 6/15/2017 6/15/2017
BRIDGE BARTONICO
 EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s
PRINTS BACK UP COMPUTATIONS FOR BINUANGAN CHRISTIAN LLOYD C. REPORT 6/16/2017 6/16/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR BONGABONG CHRISTIAN LLOYD C. REPORT 6/19/2017 6/19/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR BANKEROHAN CHRISTIAN LLOYD C. REPORT 6/20/2017 6/20/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR CABIDIANAN CHRISTIAN LLOYD C. REPORT 6/21/2017 6/21/2017
BRIDGE BARTONICO
CHRISTIAN LLOYD C.
PRINTS BACK UP COMPUTATIONS FOR LAHI BRIDGE REPORT 6/22/2017 6/22/2017
BARTONICO
PRINTS BACK UP COMPUTATIONS FOR LANGGAM CHRISTIAN LLOYD C. REPORT 6/23/2017 6/23/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR HAGUIMITAN CHRISTIAN LLOYD C. REPORT 6/24/2017 6/24/2017
BRIDGE BARTONICO
PRINTS BACK UP COMPUTATIONS FOR LAPINIGAN CHRISTIAN LLOYD C. REPORT 6/26/2017 6/26/2017
BRIDGE BARTONICO

CHRISTIAN LLOYD C.
PRINTS BACK UP COMPUTATIONS FOR MACO BRIDGE REPORT 6/27/2017 6/27/2017
BARTONICO

PRINTS BACK UP COMPUTATIONS FOR PAGAKPAK CHRISTIAN LLOYD C. REPORT 6/28/2017 6/28/2017
BRIDGE BARTONICO

PRINTS BACK UP COMPUTATIONS FOR TIGBAWAN CHRISTIAN LLOYD C. REPORT 6/29/2017 6/29/2017
BRIDGE BARTONICO
 EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s
COMPUTE AND ENCODE BMS SURVEY DATA FOR
CHRISTIAN LLOYD C.
LIBASAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/3/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

LIBASAN BRIDGE ( INVENTORY, CONDITION, BARTONICO REPORT 7/4/2017 7/4/2017
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
CABIDIANAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/5/2017
PHOTOGRAPH, SKETCH & BIC ) BARTONICO

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

CABIDIANAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/6/2017 7/6/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
MANAT BRIDGE ( INVENTORY, CONDITION, REPORT 7/7/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

MANAT BRIDGE ( INVENTORY, CONDITION, BARTONICO REPORT 7/8/2017 7/8/2017
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR KAO CHRISTIAN LLOYD C.
BRIDGE ( INVENTORY, CONDITION, PHOTOGRAPH, REPORT 7/10/2017
BARTONICO
SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR KAO CHRISTIAN LLOYD C.
BRIDGE ( INVENTORY, CONDITION, PHOTOGRAPH, REPORT 7/11/2017 7/11/2017
BARTONICO
SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

MAGANGIT BRIDGE ( INVENTORY, CONDITION, REPORT 7/12/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
 COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
MAGANGIT BRIDGE ( INVENTORY, CONDITION, REPORT 7/13/2017 7/13/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
CAMANLANGAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/14/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS
COMPLETED

ON PROGRESS
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s
COMPUTE AND ENCODE BMS SURVEY DATA FOR
CHRISTIAN LLOYD C.
CAMANLANGAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/17/2017 7/17/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

CAMBAGANG BRIDGE ( INVENTORY, CONDITION, BARTONICO REPORT 7/18/2017
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
CAMBAGANG BRIDGE ( INVENTORY, CONDITION, REPORT 7/19/2017 7/19/2017
PHOTOGRAPH, SKETCH & BIC ) BARTONICO

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

KATIPUNAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/21/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
KATIPUNAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/24/2017 7/24/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

TARAGO BRIDGE ( INVENTORY, CONDITION, BARTONICO REPORT 7/25/2017
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

TARAGO BRIDGE ( INVENTORY, CONDITION, REPORT 7/26/2017 7/26/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

NABUNTURAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/27/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

NABUNTURAN BRIDGE ( INVENTORY, CONDITION, REPORT 7/28/2017 7/28/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
 EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s
COMPUTE AND ENCODE BMS SURVEY DATA FOR
CHRISTIAN LLOYD C.
PUNTOD BRIDGE ( INVENTORY, CONDITION, REPORT 8/1/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

PUNTOD BRIDGE ( INVENTORY, CONDITION, BARTONICO REPORT 8/2/2017 8/2/2017
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
LINDA BRIDGE ( INVENTORY, CONDITION, REPORT 8/3/2017
PHOTOGRAPH, SKETCH & BIC ) BARTONICO

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

LINDA BRIDGE ( INVENTORY, CONDITION, REPORT 8/4/2017 8/4/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

CHRISTIAN LLOYD C.
SITE INSPECTION OF MAGNAGA BRIDGE REPORT 8/5/2017 8/5/2017
BARTONICO

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

MAWAB BRIDGE ( INVENTORY, CONDITION, REPORT 8/7/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

MAWAB BRIDGE ( INVENTORY, CONDITION, REPORT 8/8/2017 8/8/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR

TAGMANOK BRIDGE ( INVENTORY, CONDITION, CHRISTIAN LLOYD C. REPORT 8/9/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR

CHRISTIAN LLOYD C.
TAGMANOK BRIDGE ( INVENTORY, CONDITION, REPORT 8/10/2017 8/10/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
TALIAN BRIDGE ( INVENTORY, CONDITION, REPORT 8/11/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.

TALIAN BRIDGE ( INVENTORY, CONDITION, REPORT 8/14/2017 8/14/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )
COMPUTE AND ENCODE BMS SURVEY DATA FOR CHRISTIAN LLOYD C.
SOOP BRIDGE ( INVENTORY, CONDITION, REPORT 8/15/2017
BARTONICO
PHOTOGRAPH, SKETCH & BIC )

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED
ON PROGRESS

COMPLETED

ON PROGRESS
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PRINTS AND COMPILE MAITUM & TIGBAWAN CHRISTIAN LLOYD C. REPORT 8/16/2017 8/16/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE BANKEROHAN & PASIAN CHRISTIAN LLOYD C.

BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO REPORT 8/17/2017 8/17/2017

PRINTS AND COMPILE HAGUIMITAN & LIBOTON CHRISTIAN LLOYD C. REPORT 8/22/2017 8/22/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE PUNTOD & LINDA BRIDGE CHRISTIAN LLOYD C. REPORT 8/23/2017 8/23/2017
HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

CHRISTIAN LLOYD C.
CONDUCT BRIDGE INVENTORY SURVEY REPORT 8/24/2017 8/24/2017
BARTONICO

PRINTS AND COMPILE PAGAKPAK & BONGABONG CHRISTIAN LLOYD C. REPORT 8/25/2017 8/25/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE MAMPISING & TUNGA BRIDGE CHRISTIAN LLOYD C. REPORT 8/26/2017 8/26/2017
HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE LAPINIGAN & CADUNAN CHRISTIAN LLOYD C. REPORT 8/28/2017 8/28/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE LANGGAM & BINUANGAN CHRISTIAN LLOYD C. REPORT 8/29/2017 8/29/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO
 PRINTS AND COMPILE MACO & LAHI BRIDGE CHRISTIAN LLOYD C. REPORT 8/30/2017 8/30/2017
HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

PRINTS AND COMPILE MAGNAGA & CABIDIANAN CHRISTIAN LLOYD C. REPORT 8/31/2017 8/31/2017
BRIDGE HYDROLOGIC AND HYDRAULIC ANALAYSIS BARTONICO

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
COMPLETED

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/5/2017

FOR MANAT RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C.

FOR MANAT RIVER BARTONICO PLAN 9/6/2017 9/6/2017

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/7/2017

FOR MATIAO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/8/2017 9/8/2017
FOR MATIAO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/9/2017 9/9/2017
FOR TIPNASAN RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/11/2017 9/11/2017
FOR TARAGO CREEK BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/12/2017 9/12/2017
FOR BINUANGAN RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/13/2017 9/13/2017
FOR NGAN RIVER BARTONICO

CHRISTIAN LLOYD C.
CONDUCT BRIDGE INSPECTION SURVEY REPORT 9/14/2017 9/14/2017
BARTONICO
 CHRISTIAN LLOYD C.
CONDUCT BRIDGE INSPECTION SURVEY REPORT 9/15/2017 9/15/2017
BARTONICO

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/18/2017 9/18/2017
FOR LAAK RIVER BARTONICO

CHRISTIAN LLOYD C.
CONDUCT BRIDGE INSPECTION SURVEY BARTONICO PLAN 9/19/2017 9/19/2017

CHRISTIAN LLOYD C.
CONDUCT BRIDGE INSPECTION SURVEY PLAN 9/20/2017 9/20/2017
BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/21/2017

FOR TAGBALAOBAO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/22/2017 9/22/2017
FOR TAGBALAOBAO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/25/2017 9/25/2017
FOR NAPNAPAN RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/26/2017 9/26/2017
FOR HIJO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. PLAN 9/27/2017 9/27/2017
FOR HIJO RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. REPORT 9/28/2017 9/28/2017
FOR BRGY BANAGBANAG BARTONICO
PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. REPORT 9/29/2017
FOR ANDILI RIVER BARTONICO

PREPARED HYDROLOGIC AND HYDRAULIC ANALYSIS CHRISTIAN LLOYD C. REPORT 9/30/2017 9/30/2017
FOR ANDILI RIVER BARTONICO

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

COMPLETED

COMPLETED

COMPLETED

ON PROGRESS

COMPLETED

COMPLETED

COMPLETED

COMPLETED

COMPLETED
ON PROGRESS

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/2/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C.

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO PLAN 10/3/2017

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/4/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/5/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/9/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/10/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

CHRISTIAN LLOYD C.
CONDUCT BRIDGE INSPECTION SURVEY PLAN 10/11/2017 10/11/2017
BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/12/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/13/2017

STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO
PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/14/2017
STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/15/2017 10/15/2017
STRENGTHENING OF TIGBAWAN BRIDGE BARTONICO

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS

COMPLETED

ON PROGRESS

ON PROGRESS
ON PROGRESS

COMPLETED
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/16/2017

STRENGTHENING OF TINA BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C.

STRENGTHENING OF TINA BRIDGE BARTONICO PLAN 10/17/2017 10/17/2017

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/19/2017

STRENGTHENING OF HAGUIMITAN BRIDGE BARTONICO

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C.

STRENGTHENING OF HAGUIMITAN BRIDGE PLAN 10/20/2017 10/20/2017
BARTONICO
CONDUCT BRIDGE INSPECTION SURVEY

PREPARED PLAN FOR RETROFITTING AND CHRISTIAN LLOYD C. PLAN 10/21/2017 10/21/2017
STRENGTHENING OF BUAY BRIDGE BARTONICO

PREPARED PLAN FOR ANDILI CREEK PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/23/2017
(CROSS SECTION) BARTONICO

PREPARED PLAN FOR ANDILI CREEK PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/24/2017
(CROSS SECTION) BARTONICO

PREPARED PLAN FOR ANDILI CREEK PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/25/2017
(CROSS SECTION) BARTONICO

PREPARED PLAN FOR NAPNAPAN PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/26/2017
(CROSS SECTION) BARTONICO
PREPARED PLAN FOR NAPNAPAN PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/27/2017
(CROSS SECTION) BARTONICO

PREPARED PLAN FOR MATIAO PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/28/2017
(TRAVERSE PLAN) BARTONICO

PREPARED PLAN FOR MATIAO PLOOD CONTROL CHRISTIAN LLOYD C. PLAN 10/30/2017
(TRAVERSE PLAN) BARTONICO

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED

COMPLETED

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS

ON PROGRESS

ON PROGRESS
 DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)

Name of Bureau/Service/Office: DPWH DEO COMVAL

Division/Section: Planning and Design Section

Task ID No. Subject Date Assigned Date Accomplished

Document No. or Task No. if Action Officer Output

taken from WFP Date the task was Date the output was
Subject area of the task of the signatory of the document assigned to the Action approved by the
and subject area Officer Supervisor/s

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO PLAN 12/16/2017

FLOOD CONTROL (TEMPLATING)

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR

FLOOD CONTROL (TEMPLATING) JESTER C. OROZCO PLAN 12/17/2017

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO PLAN 12/18/2017

FLOOD CONTROL (TEMPLATING)

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO QUANTIFY 12/19/2017 12/19/2017
FLOOD CONTROL (QUANTIFYING)

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO PLAN 12/20/2017

FLOOD CONTROL (TEMPLATING)

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO PLAN 12/21/2017

FLOOD CONTROL (TEMPLATING)

CONDUCTED SITE INVESTIGATION AT MABINI AND JESTER C. OROZCO REPORT 12/22/2017

PANTUKAN

CONDUCTED SITE INVESTIGATION AT MABINI AND JESTER C. OROZCO REPORT 12/23/2017

PANTUKAN

CONDUCTED SITE INVESTIGATION AT MABINI AND JESTER C. OROZCO REPORT 12/24/2017

PANTUKAN
 CONDUCTED SITE INVESTIGATION AT MABINI AND JESTER C. OROZCO REPORT 12/25/2017
PANTUKAN

CONDUCTED SITE INVESTIGATION AT MABINI AND JESTER C. OROZCO REPORT 12/26/2017 12/26/2017
PANTUKAN

PREPARED PLAN BANAGBANAG AT MONTEVISTA FOR JESTER C. OROZCO PLAN 12/27/2017 12/27/2017
FLOOD CONTROL (TEMPLATING)

CONDUCTED SITE INSPECTION FOR REGULAR

INFRASTRUCTURE PROJECT AT MANAY RIVER, JESTER C. OROZCO REPORT 12/28/2017
OLAYCON
CONDUCTED SITE INSPECTION FOR REGULAR
INFRASTRUCTURE PROJECT AT MANAY RIVER, JESTER C. OROZCO REPORT 12/29/2017 12/29/2017
OLAYCON

CONDUCTED SITE INVESTIGATION AT PANTUKAN JESTER C. OROZCO REPORT 12/30/2017

CONDUCTED SITE INVESTIGATION AT PANTUKAN JESTER C. OROZCO REPORT 12/31/2017 12/31/2017

EDWIN M. ORTIZ
Chief, Planning and Design Section
 Annex F
DPWH SPMS Form No. 4

ORMANCE MONITORING FORM

ool for Monitoring Assignments)

Status of Assigned Task REMARKS

Status of the assigned task or

final action taken on the
document/task

ON PROGRESS

ON PROGRESS

ON PROGRESS

COMPLETED

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS

COMPLETED

COMPLETED

ON PROGRESS

COMPLETED

ON PROGRESS

COMPLETED