PROJECTS/PROGRAMS/ACTIVITIES FOR THE CY 2016

Agency/ No. Of
Project/ Program/Activity Name Location Total Cost Date Started
Address Extensions

1. Construction of Multipurpose Brgy. Sagana, Laur,

hall Nueva Ecija

a. Materials 146,240.00 2/12/2016

b. Rental of Scaffolding 12,600.00 3/1/2016
c. Labor 39,900.00 3/1/2016
2. Barangay road concreting Brgy. San Felipe,
Laur, Nueva Ecija

a. Materials 139,910.00 2/12/2016

b. Fuel Consumption 10,620.00 6/1/2016
c. Labor 46,575.00 6/1/2016
3.Concreting of Unpaved road Brgy. I, Laur, 2,043,394.05 2/15/2016
Nueva Ecija
4. Construction of Slope Protection Brgy. IV, Laur, Nueva 2,989,295.68 2/15/2016
with Gabion wire Ecija

Laur, Nueva Ecija

5. Supply and delivery of housing
materials for the victim of typhoon 1,014,084.00 2/29/2016
Lando

6. Construction of Perimeter fence Brgy. San Vicente,

of Pumping Station Laur, Nueva Ecija

a. Materials 63,500.00 2/26/2016

b. Labor 16,500.00 3/1/2016
7. Supply and delivery of materials Old Municipal Hall,
for the Window repair of 3 Gen. Tinio St., Brgy.
windows of the Alternative II, Laur, Nueva Ecija 5,433.00 3/28/2016
Learning System CLC

Brgy. Pinagbayanan,
8. Supply and delivery of materials Laur, Nueva Ecija
for the Enhancement/Repair of the 25,000.00 3/28/2016
flooring of E-Classroom

9. Repair of water line Brgy. San Vucente,

Laur, Nueva Ecija 63,497.00 3/15/2016

Brgy. Canantong, 96,000.00 3/15/2016

10. Regravelling of barangay road Laur, Nueva Ecija

11. Fabrication of steel garbage Public Market, Laur,

sack holder Nueva Ecija

a. Materials 4,720.00 3/15/2016

b. Labor 1,800.00 3/20/2016
12. Repair and painting of old Brgy. II, Laur, Nueva
Municipal Hall Building Ecija

a. Materials 70,175.00 3/15/2016

b. Labor 25,200.00 3/16/2016
13. Painting of Public Market Brgy. II, Laur, Nueva
Building Ecija

a. Materials 92,000.00 3/15/2016

b. Labor 31,200.00 3/16/2016
Brgy. II, Laur, Nueva
14. Repalcement/repair of electric Ecija
lighting of Old Municipal Hall and 37,800.00 3/15/2016
Municipal Plaza

15. Maitenance of Spur dike and Brgy. IV, Laur, Nueva

Slope protection Ecija

a. Materials 37,495.00 3/15/2016

b. Labor 12,500.00 3/16/2016

16. Repair of comfort room for RHU, Brgy. II, Laur,

PWD Nueva Ecija

a. Materials 13,255.00 3/11/2016

b. Labor 3,250.00 3/13/2016
17. Construction of PWD ramp of Brgy. II, Laur, Nueva
Municipal Health Building Ecija

a. Materials 42,640.00 3/5/2016

b. Labor 18,200.00 3/7/2016
18. Seminar and Workshop on Baguio City
300,000.00 3/17/2016
Gender and Development (GAD)
19. Construction of Potable Water San Joseph, Laur, 3,202,200.00 12/17/2015 60days
Sysmtem Level III Phase II Nueva

20. Construction of Potable Water Sagana,San Joseph, 10,830,908.08 12/17/2015 30days

Sysmtem Level III Phase III Laur, Nueva
Brgy. San Juan, Laur,
21. Construction of Slope Nueva Ecija
Protection Dike with Gabion wire 2,326,108.21 12/14/2015
along Laur (Coronel) River
District Office, Laur,
22. Supply and delivery of Nueva Ecija
materials for the 99,630.00 3/8/2016
Enhancement/Repair of the
District Office
Laur central School,
23. Supply and delivery of Laur, Nueva Ecija
materials for the repair and rehab 99,530.00 3/8/2016
of Function Hall
Brgy. San Filepe,
24. Barangay road concreting Laur,
Nueva Ecija
a. Materials 139,910.00 2/12/2016
b. Fuel Consumption 10,620.00 6/1/2016
c. Labor 46,575.00 6/1/2016
25. Concretingof Unpaved road Brgy. I, Laur,Nueva
Ecija 2,043,394.00 2/15/32016
26.Construction of Slope Brgy. IV, Laur, Nueva
Protection with Gabion wire Ecija 3,288,225.25 2/15/2016 50 days

27.Construction of Portable Water San Josep, Laur,

System Level III Phase II Nueva Ecija 3,202,200.00 12/17/2015 100 days

28. Construction of Potable Water Sagana, San Josep,

System Level III Phase II Laur, Nueva Ecija 10,830,908.08 12/17/2015 30 days
29. Barangay road concreting Siclong, Laur, Nueva
Ecija
a. Materials 143,695.00 9/8/2016
b. Fuel Consumption 12,478.00 9/14/2016
c. Labor 43,200.00 9/14/2016
30. Barangay road Concreting San Juan, Laur,
Nueva Ecija
a. Materials 143,695.00 9/8/2016
b. Fuel Consumption 12,478.00 10/1/2016
c. Labor 43,200.00 10/1/2016
31. Construction of Farm to San Antonio and San
Market Road connecting two Fernado Laur, Nueva 350,000.00
Barangay Ecija
4th quarter

32. Barangay Road concretting San Juan, Laur,

Nueva Ecija

a. Materials 143,695.00 9/8/2016

b. Fuel Consumption 12,478.00 10/1/2016
c. Labor 43,200.00 10/1/2016
33. Barangay road concretting Brgy. III, Laur, Nueva
RDCAS road Ecija

a. Materials 143,723.00 9/8/2016

b. Fuel Consumption 12,478.00 10/1/2016
c. Labor 43,200.00 10/1/2016

Pintol, San Josep,

34. Barangay concretting Laur, Nueva Ecija

a. Materials 145,478.00 9/8/2016

b. Fuel Consumption 12,478.00 10/1/2016
c. Labor 41,400.00 10/1/2016
35. BUB project for Sustainable
Livelihood Program Laur, Nueva Ecija 2,000,000.00

36. Revision of
ComprehensiveLand Use Plan Laur, Nueva Ecija 600,000.00
(CLUP)
4th quarter
37. Repair and Maintenance of
Barangay roads 500,000.00
year round

38. Construction of RCP cross drain Sitio Pantoc, San

pipe Isidro 40,000.00
4th quarter
a. Materials 31,200.00
b. Labor 8,800.00
39. Construction of RCP cross Purok IV, San Isidro,
drainage pipe Laur Nueva Ecija 4th quarter
a. Materials 30,220.00
b. Labor 8,800.00
40. Barangay road concreting Betania, Laur, Nueva
Ecija

a. Materials 145,478.00 9/8/2016

b. Fuel Consumption 12,478.00 9/14/2016
c. Labor 41,400.00 9/14/2016
41. Land Acquisition for water
supply Canantong
Canantong, Laur 80,000.00
Nueva Ecija
3rd quarter

41. Construction of Water System Canantong, Laur

Nueva Ecija 2,500,000.00
3rd quarter

a. Materials
b. Labor
43. Supply Delivery of materials for Sitio Mainit, San
spring development Isidro, Laur Nueva 95,000.00
Ecija 4th quarter
44. Construction of spring Nauzon, Laur, Nueva
development 200,000.00
Ecija 4th quarter

a. Materials
b. Labor
Laur Central School,
45. under BUB project for Brgy. I, Laur, Nueva 1,000,000.00
Establishment of school clinic Ecija
11/18/2016

46. under BUB project for San Vicente and

Provision of toiler bowls and Canantong, Laur, 804,300.00
additional materials Nueva Ecija 4th quarter

47. BUB project for integrated San Vicente and

community food production Canantong, Laur, 980,000.00
Nueva Ecija 4th quarter

a. Materials
b. Labor
48. BUB project for Health Facility
Enhancement Program: Expansion Brgy. II, Laur, Nueva 621,000.00
of Rural Health Unit Ecija

a. Materials 358,440.00 9/8/2016

b. Labor 118,250.00 10/1/2016
49. BUB project for Construction Brgy. III, Laur, Nueva
of Evacution Facility 12,250,366.59
Ecija 12/21/2016

50. Construction of drainage line Gen. Tinio,Brgy. I and

canal II, Laur, Nueva Ecija 1,471,706.88
5/1/2017
51. Construction of open drainage
canal Poblacion
1,074,281.48 5/1/2017

a. Materials
b. Labor
Gen. Luna corner
52. Construction of box culvert Gen Tinio ,Laur, 90,000.00
Nueva Ecija

a. Materials 45,050.00 8/22/2016

b. Labor 38,250.00 10/1/2016
53. Land Acquisition for MRF and
Sorting area of Solid Waste 500,000.00
4th quarter
54. Construction Material
Recovery Facility 350,000.00
4th quarter
55. Purchase of shredder machine 150,000.00 4th quarter
56. Garbage collection and transfer 1,050,000.00
to final disposal year round
57. Clean and Green Programs 200,000.00 year round
58. Construction of open drainage San Fernando, Laur,
canal Nueva Ecija

a. Materials 133,246.00 9/8/2016

b. Labor 63,200.00 10/1/2016
59. Construction of open drainage Pinagbayanan, Laur,
canal Nueva Ecija

a. Materials 131,689.00 9/8/2016

b. Labor 67,150.00 10/1/2016
60. Pipe laying of distribution of
Laur Water System damaged by San Vicente,Laur,
Typhoon Lando NuevaEcija
871,130.00 4th quarter
61. Furnishing and delivering of
materials for replacement of
shallow well hand pump
90,650.00 4th quarter
Brgy. I, Laur, Nueva
Ecija 1,469,618.00
62. Concreting of unpaved road 11/18/2016
Brgy. III, Laur, Nueva
63. Construction of Motor Pool Ecija 1,420,096.70 8/11/2016
64. Simulation exercises, drills at
various level to test plan and skills Laur, Nueva Ecija P 35,000.00 year round

65. Stockfilling or medecines and

relief goods 200,000.00 year round
66. Procurement of supplies and
rescue equipment 250,000.00 4th quarter
67. Trimming/cutting of trees
along National Road
50,000.00 year round
68. Pest and Dengue/ Chikungunya
Prevention 100,000.00 8/22/2016
69. Disilting and Dredging of
creeks (Alintutuan,Kamumo, 500,000.00 year round
Matian and san filepe) and some
part of coronel River
70. Maintenance of spur dike and Brgy. IV, Laur, Nueva
slope protection Ecija 50,000.00 3/15/2016
71. Rehabilitation Cleaning and
Declogging of Drainage Canal Poblacion
100,000.00 8/1/2016

Submitted by:

EDWIN P. DE FIESTA
OIC- Municipal Engineer
 Project Status
Target Completion Total Cost
% of REMARKS
Date Incurred to
Completion Date

2/26/2016 100% 146,240.00 Completed

3/15/2016 100% 12,600.00 Completed
3/15/2016 100% 39,900.00 Completed

2/26/2016 100% 139,910.00 Completed

3/30/2016 100% 10,620.00 completed
6/30/2016 100% 46,575.00 completed
4/4/2016 100% 2,043,394.05 completed

5/14/2016 100% 2,989,295.68 completed

3/19/2016 100% 1,014,084.00 Completed

2/27/2016 100% 63,500.00 Completed

3/6/2016 100% 16,500.00 Completed

3/28/2016 100% 5,433.00 Completed

3/28/2016 100% 25,000.00 Completed

3/15/2016 100% 63,497.00 Completed

3/20/2016 100% 96,000.00 Completed

3/15/2016 100% 4,720.00 Completed

3/21/2016 100% 1,800.00 Completed
3/16/2016 100% 70,175.00 Completed
3/23/2016 100% 25,200.00 Completed

3/16/2016 100% 92,000.00 Completed

3/23/2016 100% 31,200.00 Completed

3/16/2016 100% 37,800.00 Completed

3/15/2016 100% 37,495.00 Completed

3/20/2016 100% 12,500.00 Completed

11/3/2016 100% 12,724.80 Completed

3/15/2016 100% 3,250.00 Completed

5/3/2016 100% 42,640.00 Completed

3/14/2016 100% 18,200.00 Completed
3/21/2016 100% 300,000.00 Completed

6/29/2016 100.00% 3,202,200.00 completed

11/25/2016 24.4% 2,640,089.63 0N GOING

11/4/2016 100% 2,326,108.21 completed

9/3/2016 100% 99,630.00 Completed

3/8/2016 100% 99,530.00 Completed

2/26/2016 100% 139,910.00 Completed

6/14/2016 100% 10,620.00 Completed
6/14/2016 100% 46,575.00 Completed
100% 2,043,394.05 Completed
4/4/2016
100% Completed
5/24/2016 3,288,225.25

100% 3,202,200.00 Completed

6/29/2016

24% 2,640,089.63 0n going

6/13/2016

7/10/2016 100% 143,695.00 DELIVERED

10/14/2016 100% 12,478.00 Completed
10/14/2016 100% 43,200.00 Completed

7/10/2016 100% 143,695.00 DELIVERED

11/20/2016 100% 12,478.00 Completed
11/30/2016 100% 43,200.00 Completed
No available
equipment of Lgu
Laur

7/10/2016 100% 143,695.00 DELIVERED

2/11/2016 100% 12,478.00 Completed
11/30/2016 100% 43,200.00 Completed

10/7/2016 100% 143,723.00 DELIVERED

11/25/2016 ON GHOING
11/26/2016 ON GOING

7/10/2016 100% 145,478.00 DELIVERED

9/12/2016 ON GOING
11/30/2016 ON GOING

wait for release

of fund
PROCUREMENT
PROCESS
 completed

PROCUREMENT
PROCESS
PROCUREMENT
PROCESS

10/7/2016 DELIVERED
12/1/2016 ON GOING
12/1/2016 ON GOING

Land acquisition
on process

WAIT FOR LOT

PROCUREMENT
PROCESS
PROCUREMENT
PROCESS

50% 500,000.00 on going

3/17/2016

wait for release

of fund
7/10/2016 delivered
8/12/2016 completed

6/19/2017 Bid

Bid
4/4/2017

4/4/2017 Bid

8/22/2016 45,050.00 DELIVERED

10/30/2016 ON-GOING

10/7/2016 100% 133,246.00 DELIVERED

11/20/2016 COMPLETED

10/7/2016 100% 131,689.00 DELIVERED

11/20/2016 ON GOING

DIS-CONTINUE

PROCUREMENT
PROCESS

6/1/2017 ON GOING

1/26/2017 80% 1,136,104.40 COMPLETED

 NOT
IMPLEMENTED

100% 200,000.00 DELIVERED

58,740.00 PARTIAL
NOT
IMPLEMENTED/Tr
im by NEECO

8/30/2016 92,000.00 DELIVERED

IMPLEMENTED BY
PROVINCIAL
86,600.00 GOVERNMENT

3/30/2016 100% 50,000.00 completed

9/15/2016 100% 97,500.00 completed

QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 1ST QUARTER CY 2016

Agency/ Project/ Program/Activity Name Location Total Cost Date Started

Address

1. Construction of Multipurpose Brgy. Sagana, Laur,

hall Nueva Ecija

a. Materials 146,240.00 2/12/2016

b. Rental of Scaffolding 12,600.00 3/1/2016
c. Labor 39,900.00 3/1/2016
2. Barangay road concreting Brgy. San Felipe,
Laur, Nueva Ecija

a. Materials 139,910.00 2/12/2016

b. Fuel Consumption 10,620.00 -
c. Labor 46,575.00 -
3.Concreting of Unpaved road Brgy. I, Laur, 2,043,394.05 2/15/2016
Nueva Ecija
4. Construction of Slope Protection Brgy. IV, Laur, Nueva 2,989,295.68 2/15/2016
with Gabion wire Ecija

Laur, Nueva Ecija

5. Supply and delivery of housing
materials for the victim of typhoon 1,014,084.00 2/29/2016
Lando

6. Construction of Perimeter fence Brgy. San Vicente,

of Pumping Station Laur, Nueva Ecija

a. Materials 63,500.00 2/26/2016

b. Labor 16,500.00 3/1/2016
7. Supply and delivery of materials Old Municipal Hall,
for the Window repair of 3 Gen. Tinio St., Brgy.
windows of the Alternative II, Laur, Nueva Ecija 5,433.00 3/28/2016
Learning System CLC

Brgy. Pinagbayanan,
8. Supply and delivery of materials Laur, Nueva Ecija
for the Enhancement/Repair of the 25,000.00 3/28/2016
flooring of E-Classroom

9. Repair of water line Brgy. San Vucente,

Laur, Nueva Ecija 63,497.00 3/15/2016
 Brgy. Canantong, 96,000.00 3/15/2016
10. Regravelling of barangay road Laur, Nueva Ecija

11. Fabrication of steel garbage Public Market, Laur,

sack holder Nueva Ecija

a. Materials 4,720.00 3/15/2016

b. Labor 1,800.00 3/20/2016
12. Repair and painting of old Brgy. II, Laur, Nueva
Municipal Hall Building Ecija

a. Materials 70,175.00 3/15/2016

b. Labor 25,200.00 3/16/2016
13. Painting of Public Market Brgy. II, Laur, Nueva
Building Ecija

a. Materials 92,000.00 3/15/2016

b. Labor 31,200.00 3/16/2016
Brgy. II, Laur, Nueva
14. Repalcement/repair of electric Ecija
lighting of Old Municipal Hall and 37,800.00 3/15/2016
Municipal Plaza

15. Maitenance of Spur dike and Brgy. IV, Laur, Nueva

Slope protection Ecija

a. Materials 37,495.00 3/15/2016

b. Labor 12,500.00 3/16/2016
16. Repair of comfort room for RHU, Brgy. II, Laur,
PWD Nueva Ecija

a. Materials 13,255.00 3/11/2016

b. Labor 3,250.00 3/13/2016
17. Construction of PWD ramp of Brgy. II, Laur, Nueva
Municipal Health Building Ecija

a. Materials 42,640.00 3/5/2016

b. Labor 18,200.00 3/7/2016
18. Seminar and Workshop on Baguio City
300,000.00 3/17/2016
Gender and Development (GAD)
19. Construction of Potable Water San Joseph, Laur, 3,202,200.00 12/17/2015
Sysmtem Level III Phase II Nueva

20. Construction of Potable Water 10,830,908.08 12/17/2015

Sysmtem Level III Phase III
Brgy. San Juan, Laur,
21. Construction of Slope Nueva Ecija
Protection Dike with Gabion wire 2,326,108.21 12/14/2015
along Laur (Coronel) River
Submitted by:

EDWIN P. DE FIESTA
OIC-Municipal Engineer
 Project Status
No. Of Target Completion Total Cost
% of REMARKS
Extensions Date Incurred to
Completion Date

2/26/2016 100% 140,390.40 Completed

3/15/2016 100% - Completed
3/15/2016 100% 39,900.00 Completed

2/26/2016 100% 134,313.40 Completed

- - - Not yet started
- - - Not yet started
4/4/2016 80% 306,509.11 On going

5/14/2016 15% 448,394.35 On going

3/19/2016 100% 973,520.64 Completed

2/27/2016 100% 60,960.00 Completed

3/6/2016 100% 16,500.00 Completed

3/28/2016 100% 5,215.68 Completed

3/28/2016 100% 24,000.00 Completed

3/15/2016 100% 60,957.12 Completed

 3/20/2016 100% 92,160.00 Completed

3/15/2016 100% 4,531.20 Completed

3/21/2016 100% 1,800.00 Completed

3/16/2016 100% 67,368.00 Completed

3/23/2016 100% 25,200.00 Completed

3/16/2016 100% 88,320.00 Completed

3/23/2016 100% 31,200.00 Completed

3/16/2016 100% 36,288.00 Completed

3/15/2016 100% 35,995.20 Completed

3/20/2016 100% 12,500.00 Completed

3/11/2016 100% 12,724.80 Completed

3/15/2016 100% 3,250.00 Completed

3/5/2016 100% 40,934.40 Completed

3/14/2016 100% 18,200.00 Completed
3/21/2016 100% 300,000.00 Completed

60days 3/15/2016 37.28% - On going

15% cash
30days 6/13/2016 7.5% 1,519,241.12 advance (On
going)

4/11/2016 90% 2,093,497.39 On going

QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project/ Program/Activity Total

Agency/ Address Location Date Started
Name Cost

1. Installation of shallow welBrgy. II, Laur,

at public market Nueva Ecija

a. Materials ### 4/1/2014

b. Labor ### 4/2/2014
2. Repair of Senior Citizen Brgy. IV, Laur
Multi-Purpose Building Nueva Ecija

a. Materials/Labor ### 4/15/2014

3. Purchase of Medicines Brgy. II, Laur, ### 4/15/2014
Nueva Ecija
4. Installation of G.I. Pipe forBrgy. San Fernando
shallow well Laur, Nueva Ecija

a. Materials ### 4/25/2014

5. Furnishing and delivering Brgy. San Felipe,
cement for finishing of ComfLaur, Nueva Ecija
Room

a. Materials ### 4/25/2014

6. Scholar ng Bayan Laur, Nueva Ecija ### 4/1/2014
7. Regravelling of Bgry. RoadBrgy Canantong ### 4/15/2014
and Brgy IV, Laur,
Nueva Ecija
8. Purchase of handpump & B Grgy Canantong ### 5/5/2014
pipe for shallow well and San Antonio,
Laur, Nueva Ecija
9. Repairs and Maintenace oLaur, Nueva Ecija ### 5/8/2014
Heavy Equipments
10. Furnishing and deliveringBrgy. III, Laur ### 5/21/2014
materials for Brgy. Hall Nueva Ecija
11. Repair of Municipal Hall Brgy. III, Laur
Nueva Ecija
a. Materials ### 5/20/2014
b. Labor ### 5/21/2014
12. Repairs and maintenanceLaur, Nueva Ecija ### 5/26/2014
municipal vehicle #SHW 551
13. Regravelling of Brgy roadBrgy. Canantong, ### 5/5/2014
Laur, Nueva Ecija
14. Purchase of 1 unit of tra Brgy. III, Laur ### 6/19/2014
switch 125A-LWS Pob. Nueva Ecija
15. Purchase of handpump &Brgy. San Antonio, ### 6/11/2014
pipe for shallow well Laur, Nueva Ecija
16. Labor for SPES Laur, Nueva Ecija ### 6/11/2014
17. Regravelling of Brgy. Roa Brgy. Betania ### 6/17/2014
18. Regravelling of Brgy. Roa Brgy. Canantong, ### 6/17/2014
19. Purchase of computer unLaur, Nueva Ecija ### 6/20/2014
20. Publication of revised TaxLaur, Nueva Ecija ### 6/20/2014
Code
21. Purchase of Medicines Brgy. II, Laur, ### 6/25/2014
Nueva Ecija
22. Regravelling of Brgy. Roa Brgy. San Isidro ### 6/27/2014
23. Regravelling of Brgy. Roa Brgy. Sagana ### 6/27/2014

Submitted by:

JONATHAN M. LIWAG DR. JUAN C. MABUTAS CARLOS I. UMINGA

Municipal Engineer Rural Health Physician Municipal Treasurer
 Project Status
No. Of
Extension Target Completion Date % of Total Cost REMARKS
s Completio Incurred
n to Date

4/3/2014 100%
4/14/2014 100%

6/27/2014 100%
4/17/2014 100%

4/27/2014 100%

4/27/2014 100%
4/2/2014 100%
4/17/2014 100%

5/7/2014 100%

5/11/2014 100%

5/23/2014 100%

5/22/2014 100%
5/27/2014 100%
5/30/2014 100%

5/10/2014 100%
 6/21/2014 100%

6/13/2014 100%

6/13/2014 100%
6/20/2014 100%
6/20/2014 100%
6/24/2014 100%
6/30/2014 100%

6/27/2014 100%

6/30/2014 100%
6/30/2014 100%

BENIGNO P. DAVID MERLITA. T. MAMURI

LW Superintendent S.B. Secretary
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Installation of shallow well Brgy. II, Laur,
at public market Nueva Ecija

a. Materials 14,200.00 4/1/2014 4/3/2014 100%

b. Labor 9,000.00 4/2/2014 4/14/2014 100%
2. Repair of Senior Citizen Brgy. IV, Laur
Multi-Purpose Building Nueva Ecija

a. Materials/Labor 62,974.53 4/15/2014 6/27/2014 100%

3. Installation of G.I. Pipe for Brgy. San Fernando
shallow well Laur, Nueva Ecija

a. Materials 14,200.00 4/25/2014 4/27/2014 100%

4. Furnishing and delivering of Brgy. San Felipe,
cement for finishing of Comfort Laur, Nueva Ecija
Room

a. Materials 7,500.00 4/25/2014 4/27/2014 100%

5. Regravelling of Bgry. Roads Brgy Canantong 21,085.00 4/15/2014 4/17/2014 100%
and Brgy IV, Laur,
Nueva Ecija
6. Purchase of handpump & G.I. Brgy Canantong 11,750.00 5/5/2014 5/7/2014 100%
pipe for shallow well and San Antonio,
Laur, Nueva Ecija
7. Repairs and Maintenace of Laur, Nueva Ecija 70,682.00 5/8/2014 5/11/2014 100%
Heavy Equipments
8. Furnishing and delivering of Brgy. III, Laur 25,000.00 5/21/2014 5/23/2014 100%
materials for Brgy. Hall Nueva Ecija
9. Repair of Municipal Hall roof Brgy. III, Laur
Nueva Ecija
a. Materials 13,985.00 5/20/2014 5/22/2014 100%
b. Labor 9,600.00 5/21/2014 5/27/2014 100%
10. Repairs and maintenance of Laur, Nueva Ecija 47,685.00 5/26/2014 5/30/2014 100%
municipal vehicle #SHW 551
11. Regravelling of Brgy road Brgy. Canantong, 18,840.00 5/5/2014 5/10/2014 100%
Laur, Nueva Ecija
12. Purchase of handpump & G.I. Brgy. San Antonio, 10,800.00 6/11/2014 6/13/2014 100%
pipe for shallow well Laur, Nueva Ecija
13. Regravelling of Brgy. Roads Brgy. Betania 47,800.00 6/17/2014 6/20/2014 100%
14. Regravelling of Brgy. Roads Brgy. Canantong, 50,190.00 6/17/2014 6/20/2014 100%
15. Regravelling of Brgy. Roads Brgy. San Isidro 50,540.00 6/27/2014 6/30/2014 100%
16. Regravelling of Brgy. Roads Brgy. Sagana 48,790.00 6/27/2014 6/30/2014 100%

Submitted by:

JONATHAN M. LIWAG
Municipal Engineer
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Purchase of Medicines Brgy. II, Laur, 99,610.00 4/15/2014 4/17/2014 100%
Nueva Ecija
2. Purchase of Medicines Brgy. II, Laur, 98,920.00 6/25/2014 6/27/2014 100%
Nueva Ecija

Submitted by:

DR. JUAN C. MABUTAS

Rural Health Physician
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Scholar ng Bayan Laur, Nueva Ecija 36,000.00 4/1/2014 4/2/2014 100%
2. Purchase of computer unit Laur, Nueva Ecija 44,891.00 6/20/2014 6/24/2014 100%

Submitted by:

CARLOS I. UMINGA
Municipal Treasurer
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Purchase of 1 unit of transfer Brgy. III, Laur 24,500.00 6/19/2014 6/21/2014 100%
switch 125A-LWS Pob. Nueva Ecija

Submitted by:

BENIGNO P. DAVID
LW Superintendent
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Publication of revised Tax Laur, Nueva Ecija 99,000.00 6/20/2014 6/30/2014 100%
Code

Submitted by:

MERLINDA T. MAMURI
S.B. Secretary
QUARTERLY REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES
FOR THE 2ND QUARTER CY 2014

Project Status
Agency/ No. Of Target Completion Total Cost
Project/ Program/Activity Name Location Total Cost Date Started % of REMARKS
Address Extensions Date Incurred to
Completion Date
1. Labor for SPES Laur, Nueva Ecija 75,000.00 6/11/2014 6/13/2014 100%

Submitted by:

MARY MARIANNE P. CASTRO

PESO MANAGER