FY 2017 PHYSICAL STATUS REPORT - OUTSIDE INFRA

Region-Implemented
As of 09 October 2019

Region I, Ilocos Norte 2nd District Engineering Office

CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

1.17AB0123 a. 11/03/2017 e. 12/19/2017 a. JLP CONSTRUCTION & SUPPLY a. 566,044.08 a. 100.00

COMPLETION OF TWO (2) STOREY EIGHT (8) CLASSROOMS SCHOOL b. 11/13/2017 f. 12/19/2017 (FORMERLY: JLP CONSTRUCT b. 560,439.60 b. 100.00
BUILDING, DINGRAS NATIONAL HIGH SCHOOL/LT. EDGAR FOZ MEM. c. 11/20/2017 g. 30 b. ULEP, NOEL D., Project Engineer I c. 532,267.56 c. 100.00
NATIONAL HIGH SCHOOL, DINGRAS, ILOCOS NORTE d. 11/20/2017 h. 30 c. Ilocos Norte 2nd DEO d. 532,267.56 d. 0.00
i. 12/16/2017 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00171711LZ-CW1 a. 8 Number of
Construction of Classrooms - Construction (Completion) of a 2STY8CL School b. 0 Classrooms
Building, Dingras NHS/Lt. Edgar Foz Mem. NHS, Dingras, Ilocos Norte c. 8

2.17AB0082 a. 11/03/2017 e. 02/12/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,543,000.00 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 11/13/2017 f. 04/13/2018 (FORMERLY: JLP CONSTRUCT b. 2,530,347.39 b. 100.00
BUILDING CUMCUMRAAS PRIMARY SCHOOL, BATAC CITY, ILOCOS NORTE c. 11/20/2017 g. 85 b. DELA CRUZ, CHONA D., Junior Project c. 2,454,454.08 c. 100.00
d. 11/20/2017 h. 145 Engineer d. 2,530,284.64 d. 0.00
i. 03/14/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174803LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Cumcumraas PS, City of b. 0 Classrooms
Batac, Ilocos Norte c. 2

3.17AB0103 a. 11/03/2017 e. 03/14/2018 a. JLP CONSTRUCTION & SUPPLY a. 5,032,000.00 a. 100.00

"CONSTRUCTION OF ONE (1) STOREY - FOUR (4) CLASSROOM SCHOOL b. 11/15/2017 f. 05/13/2018 (FORMERLY: JLP CONSTRUCT b. 5,006,964.81 b. 100.00
BUILDING COLO-MABALENG ELEMENTARY SCHOOL, BATAC CITY, ILOCOS c. 11/20/2017 g. 115 b. DELA CRUZ, CHONA D., Junior Project c. 4,864,927.77 c. 100.00
NORTE " d. 11/20/2017 h. 175 Engineer d. 5,006,838.14 d. 0.00
i. 04/13/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract
/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174802LZ-CW1 a. 4 Number of
Construction of Classrooms - Construction of 1STY4CL, Colo-Mabaleng Elementary b. 0 Classrooms
School, City of Batac, Ilocos Norte c. 4

4.17AB0097 a. 11/03/2017 e. 02/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,811,000.00 a. 100.00

"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 11/13/2017 f. 04/23/2018 (FORMERLY: JLP CONSTRUCT b. 3,792,039.08 b. 100.00
BUILDING CUMCUMRAAS PRIMARY SCHOOL, BATAC CITY, ILOCOS NORTE " c. 11/20/2017 g. 95 b. DELA CRUZ, CHONA D., Junior Project c. 3,677,212.33 c. 100.00
d. 11/20/2017 h. 155 Engineer d. 3,791,944.57 d. 0.00
i. 03/14/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174804LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Cumcumraas PS, City of b. 0 Classrooms
Batac, Ilocos Norte c. 3

5.17AB0105 a. 11/03/2017 e. 03/14/2018 a. BADOC BUILDERS & SUPPLY, INC. a. 5,160,000.00 a. 100.00 The reason for negative
"CONSTRUCTION OF ONE (1) STOREY - FOUR (4) CLASSROOM SCHOOL b. 11/15/2017 f. 04/13/2018 (FORMERLY: BADOC BUILDER & SUPPLY b. 5,134,327.56 b. 100.00 slippage is that, the approved
BUILDING AR-ARUSIP ELEMENTARY SCHOOL, BADOC, ILOCOS NORTE " c. 11/20/2017 g. 115 b. MARQUEZ, ANABELLE R., Junior Project c. 5,072,783.48 c. 100.00 variation order has not yet
d. 11/20/2017 h. 145 Engineer d. 5,072,783.48 d. 0.00 reflected on the revised
i. 04/22/2018 c. Ilocos Norte 2nd DEO construction schedule
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174808LZ-CW1 a. 4 Number of
Construction of Classrooms - Construction of 1STY4CL, Ar-arusip ES, Badoc, Ilocos b. 0 Classrooms
Norte c. 4

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

6.17AB0125 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,330,754.00 a. 100.00

CONSTRUCTION OF TWO (2) UNITS ONE (1) STOREY SCIENCE LABORATORY b. 11/30/2017 f. 06/23/2018 (FORMERLY: JLP CONSTRUCT b. 6,299,257.71 b. 100.00
BUILDING (JUNIOR AND SENIOR HIGH SCHOOL), BANNA NATIONAL HIGH c. 12/06/2017 g. 170 b. ULEP, NOEL D., Project Engineer I c. 6,110,429.73 c. 100.00
SCHOOL, BANNA (ESPIRITU), ILOCOS NORTE d. 12/06/2017 h. 200 c. Ilocos Norte 2nd DEO d. 6,299,100.23 d. 0.00
i. 06/21/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174809LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Banna National b. 0 Classrooms
High School, Banna (Espiritu), Ilocos Norte c. 2

7.17AB0135 a. 11/27/2017 e. 03/20/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,300,717.00 a. 100.00

CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 12/01/2017 f. 04/04/2018 (FORMERLY: JLP CONSTRUCT b. 3,284,196.02 b. 100.00
CAESTEBANAN NATIONAL HIGH SCHOOL, BANNA (ESPIRITU), ILOCOS c. 12/06/2017 g. 105 b. LAZARO, MARC ANGELO A., Junior Project c. 3,186,259.52 c. 100.00
NORTE d. 12/06/2017 h. 120 Engineer d. 3,284,213.42 d. 0.00
i. 04/04/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174810LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7x18), Caestebanan b. 0 Classrooms
NHS, Banna (Espiritu), Ilocos Norte c. 1

8.17AB0134 a. 11/27/2017 e. 03/20/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,300,717.00 a. 100.00

CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 12/01/2017 f. 04/04/2018 (FORMERLY: JLP CONSTRUCT b. 3,284,196.02 b. 100.00
CATAGTAGUEN NATIONAL HIGH SCHOOL, BANNA (ESPIRITU), ILOCOS c. 12/06/2017 g. 105 b. LAZARO, MARC ANGELO A., Junior Project c. 3,173,426.92 c. 100.00
NORTE d. 12/06/2017 h. 120 Engineer d. 3,284,213.42 d. 0.00
i. 04/04/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174811LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7x18), Catagtaguen b. 0 Classrooms
National High School, Banna (Espiritu), Ilocos Norte c. 1

9.17AB0083 a. 11/03/2017 e. 02/12/2018 a. RCD GEN. CONTRACTOR & a. 2,543,000.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 11/13/2017 f. 03/14/2018 CONSTRUCTION SUPPLY b. 2,530,347.68 b. 100.00 schedule due to the additional
BUILDING DINGRAS CENTRAL SCHOOL, DINGRAS, ILOCOS NORTE c. 11/20/2017 g. 85 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 2,449,424.37 c. 100.00 work at project site
d. 11/20/2017 h. 115 Engineer d. 2,530,285.00 d. 0.00
i. 03/12/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174817LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Dingras Central ES, Dingras, b. 0 Classrooms
Ilocos Norte c. 2

10.17AB0127 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,330,754.00 a. 100.00

CONSTRUCTION OF TWO (2) UNITS ONE (1) STOREY SCIENCE b. 12/01/2017 f. 06/23/2018 (FORMERLY: JLP CONSTRUCT b. 6,299,257.71 b. 100.00
LABORATORY BUILDING (JUNIOR AND SENIOR HIGH SCHOOL), UGUIS c. 12/06/2017 g. 170 b. ULEP, NOEL D., Project Engineer I c. 6,110,429.73 c. 100.00
INTEGRATED SCHOOL, NUEVA ERA, ILOCOS NORTE d. 12/06/2017 h. 200 c. Ilocos Norte 2nd DEO d. 6,299,100.23 d. 0.00
i. 06/21/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174823LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Uguis Integrated b. 0 Classrooms
School, Nueva Era, Ilocos Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

11.17AB0131 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,564,129.00 a. 100.00

CONSTRUCTION OF TWO (2) UNITS- ONE (1) STOREY - INFORMATION b. 12/01/2017 f. 07/08/2018 (FORMERLY: JLP CONSTRUCT b. 6,530,675.15 b. 100.00
COMPUTER TECHNOLOGY (ICT) (JUNIOR AND SENIOR HIGH SCHOOL), c. 12/06/2017 g. 170 b. LAZARO, MARC ANGELO A., Junior Project c. 6,349,597.96 c. 100.00
CATAGTAGUEN NATIONAL HIGH SCHOOL, BANNA (ESPIRITU), ILOCOS d. 12/06/2017 h. 215 Engineer d. 6,531,308.36 d. 0.00
NORTE i. 07/07/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174813LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Catagtaguen b. 0 Classrooms
National High School, Banna (Espiritu), Ilocos Norte c. 2

12.17AB0132 a. 11/27/2017 e. 05/24/2018 a. CURRIMAO CONSTRUCTION & a. 6,414,000.00 a. 100.00 For approval of Revised
CONSTRUCTION OF TWO (2) UNITS 0NE (1) STOREY REGULAR WORKSHOP b. 12/01/2017 f. 07/08/2018 DEVELOPMENT, INC. b. 6,381,890.55 b. 100.00 Implementing Schedule due to
SCHOOL BUILDING(JUNIOR AND SENIOR HIGH SCHOOL),CURRIMAO c. 12/06/2017 g. 170 b. ACADEMIA, RICHARD M., Junior Project c. 6,189,981.22 c. 100.00 Variation Order at Central Office
POBLACION NATIONAL HIGH SCHOOL, CURRIMAO, ILOCOS NORTE d. 12/06/2017 h. 215 Engineer d. 6,381,930.00 d. 0.00
i. 06/20/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174814LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Currimao NHS, b. 0 Classrooms
Currimao, Ilocos Norte c. 2

13.17AB0138 a. 11/27/2017 e. 03/20/2018 a. RCD GEN. CONTRACTOR & a. 3,207,000.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 11/30/2017 f. 04/19/2018 CONSTRUCTION SUPPLY b. 3,190,945.27 b. 100.00 schedule due to the additional
DINGRAS NATIONAL HIGH SCHOOL/LT. EDGAR FOZ. MEM. NHS, DINGRAS, c. 12/06/2017 g. 105 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 3,079,140.38 c. 100.00 work at project site
ILOCOS NORTE d. 12/06/2017 h. 135 Engineer d. 3,190,965.00 d. 0.00
i. 04/17/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174815LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7x18), Dingras NHS/Lt. b. 0 Classrooms
Edgar Foz Mem. NHS, Dingras, Ilocos Norte c. 1

14.17AB0137 a. 11/27/2017 e. 03/20/2018 a. RCD GEN. CONTRACTOR & a. 3,207,000.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 12/01/2017 f. 07/18/2018 CONSTRUCTION SUPPLY b. 3,190,945.27 b. 100.00 schedule due to the additional
SUYO NATIONAL HIGH SCHOOL, DINGRAS, ILOCOS NORTE c. 12/06/2017 g. 105 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 3,095,237.33 c. 100.00 work at project site
d. 12/06/2017 h. 225 Engineer d. 3,190,965.00 d. 0.00
i. 07/03/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174816LZ-CW1 a. 1 Number of a. Issuance of necessary permits a. 12/08/2017 a. Awaiting for the issuance of a.
Construction of Classrooms - Construction of Workshop Bldg (7x18), Suyo National b. 0 Classrooms by Other Agency/Department demolition permit
High School, Dingras, Ilocos Norte c. 1 (exclusive of above)

15.17AB0093 a. 11/03/2017 e. 02/12/2018 a. RCD GEN. CONTRACTOR & a. 2,475,650.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 11/13/2017 f. 03/14/2018 CONSTRUCTION SUPPLY b. 2,463,333.04 b. 100.00 schedule due to the additional
BUILDING SUYO ELEMENTARY SCHOOL, DINGRAS, ILOCOS NORTE c. 11/20/2017 g. 85 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 2,383,760.15 c. 100.00 work at project site
d. 11/20/2017 h. 115 Engineer d. 2,463,271.75 d. 0.00
i. 03/12/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174818LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Suyo ES, Dingras, Ilocos b. 0 Classrooms
Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

16.17AB0085 a. 11/03/2017 e. 02/12/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,450,650.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 11/15/2017 f. 03/14/2018 (FORMERLY: JLP CONSTRUCT b. 2,438,457.57 b. 100.00 schedule in PMD
BUILDING F. DAQUIOAG MEMORIAL ELEMENTARY SCHOOL, MARCOS, c. 11/20/2017 g. 85 b. AGUIGAM, JESS ANTHONY A., Project c. 2,364,624.86 c. 100.00
ILOCOS NORTE d. 11/20/2017 h. 115 Engineer I d. 2,438,396.75 d. 0.00
i. 03/09/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174819LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, F. Daquioag Mem. ES, Marcos, b. 0 Classrooms
Ilocos Norte c. 2

17.17AB0136 a. 11/27/2017 e. 03/20/2018 a. KRB CONSTRUCTION a. 3,207,000.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 12/01/2017 f. 05/19/2018 b. AGUIGAM, JESS ANTHONY A., Project b. 3,190,945.27 b. 100.00 schedule due to Variation and
MARCOS NHS (SANTIAGO CAMPUS), MARCOS, ILOCOS NORTE c. 12/06/2017 g. 105 Engineer I c. 2,871,779.42 c. 100.00 suspension orders
d. 12/06/2017 h. 165 c. Ilocos Norte 2nd DEO d. 3,158,957.36 d. 0.00
i. 05/15/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174820LZ-CW1 a. 1 Number of a. Insufficient manpower a. 02/08/2018 a. PE issued 1st callibrated a. 03/02/2018

Construction of Classrooms - Construction of Workshop Bldg (7x18), Marcos NHS b. 0 Classrooms action to the contractor
(Santiago Campus), Marcos, Ilocos Norte c. 1

18.17AB0126 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,330,754.00 a. 100.00 Pending approval of the revised
CONSTRUCTION OF TWO (2) UNITS ONE (1) STOREY SCIENCE b. 11/30/2017 f. 06/23/2018 (FORMERLY: JLP CONSTRUCT b. 6,299,257.71 b. 100.00 schedule due to variation order
LABORATORY BUILDING (JUNIOR AND SENIOR HIGH SCHOOL), ADRIANO P. c. 12/06/2017 g. 170 b. RAMIREZ, JERSON R., Project Engineer I c. 6,108,891.17 c. 100.00 no. 1 by PMD-BOC.
ARZADON NATIONAL HIGH SCHOOL, NUEVA ERA, ILOCOS NORTE d. 12/06/2017 h. 200 c. Ilocos Norte 2nd DEO d. 6,299,100.23 d. 0.00
i. 07/08/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174821LZ-CW1 a. 2 Number of a. Delays in approval of Variation a. 04/05/2018 a. a.

Construction of Classrooms - Construction of Workshop Bldg.(7x18), Adriano P. b. 0 Classrooms Orders
Arzadon NHS, Nueva Era, Ilocos Norte c. 2

19.17AB0129 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,330,754.00 a. 100.00 Pending approval of the revised
CONSTRUCTION OF TWO (2) UNITS- ONE (1) STOREY - INFORMATION b. 12/01/2017 f. 06/23/2018 (FORMERLY: JLP CONSTRUCT b. 6,299,257.71 b. 100.00 schedule due to variation order
COMPUTER TECHNOLOGY (ICT) (JUNIOR AND SENIOR HIGH SCHOOL), c. 12/06/2017 g. 170 b. RAMIREZ, JERSON R., Project Engineer I c. 6,110,429.73 c. 100.00 no. 1 by PMD-BOC.
ADRIANO P. ARZADON NATIONAL HIGH SCHOOL, NUEVA ERA, ILOCOS d. 12/06/2017 h. 200 c. Ilocos Norte 2nd DEO d. 6,299,100.23 d. 0.00
NORTE i. 07/08/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174822LZ-CW1 a. 2 Number of a. Delays in approval of Variation a. 04/05/2018 a. a.

Construction of Classrooms - Construction of Workshop Bldg.(7x18), Adriano P. b. 0 Classrooms Orders
Arzadon NHS, Nueva Era, Ilocos Norte c. 2

20.17AB0130 a. 11/27/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,330,754.00 a. 100.00

CONSTRUCTION OF TWO (2) UNITS- ONE (1) STOREY - INFORMATION b. 12/01/2017 f. 06/23/2018 (FORMERLY: JLP CONSTRUCT b. 6,299,257.71 b. 100.00
COMPUTER TECHNOLOGY (ICT) (JUNIOR AND SENIOR HIGH SCHOOL), c. 12/06/2017 g. 170 b. ULEP, NOEL D., Project Engineer I c. 6,110,429.73 c. 100.00
UGUIS INTEGRATED SCHOOL, NUEVA ERA, ILOCOS NORTE d. 12/06/2017 h. 200 c. Ilocos Norte 2nd DEO d. 6,299,100.23 d. 0.00
i. 06/21/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174824LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Uguis Integrated b. 0 Classrooms
School, Nueva Era, Ilocos Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

21.17AB0101 a. 11/03/2017 e. 02/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,851,000.00 a. 100.00

"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 11/13/2017 f. 03/24/2018 (FORMERLY: JLP CONSTRUCT b. 3,831,840.35 b. 100.00
BUILDING CABITTAURAN ELEMENTARY SCHOOL, NUEVA ERA, ILOCOS c. 11/20/2017 g. 95 b. ULEP, NOEL D., Project Engineer I c. 3,725,514.79 c. 100.00
NORTE " d. 11/20/2017 h. 125 c. Ilocos Norte 2nd DEO d. 3,831,745.00 d. 0.00
i. 04/23/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174825LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Cabittauran ES, Nueva Era, b. 0 Classrooms
Ilocos Norte c. 3

22.17AB0091 a. 11/03/2017 e. 02/12/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,543,000.00 a. 100.00 For revision of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 11/13/2017 f. 03/14/2018 (FORMERLY: JLP CONSTRUCT b. 2,580,347.68 b. 100.00 schedule due to extra work
BUILDING NUEVA ERA CENTRAL ELEMENTARY SCHOOL, NUEVA ERA, c. 11/20/2017 g. 85 b. RAMIREZ, JERSON R., Project Engineer I c. 2,452,200.36 c. 100.00 order.
ILOCOS NORTE d. 11/20/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,530,285.00 d. 0.00
i. 03/18/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174826LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Nueva Era Central Elementary b. 0 Classrooms
School, Nueva Era, Ilocos Norte c. 2

23.17AB0098 a. 11/03/2017 e. 02/22/2018 a. ASTRO BUILDERS AND CONSTRUCTION a. 3,821,075.00 a. 100.00

"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 11/13/2017 f. 04/23/2018 RESOURCES INC. b. 3,802,063.89 b. 100.00
BUILDING FILIPINAS EAST ELEMENTARY SCHOOL, SAN NICOLAS, ILOCOS c. 11/20/2017 g. 95 b. DOMINGO, LEONORA C., Project Engineer III c. 3,318,428.39 c. 100.00
NORTE " d. 11/20/2017 h. 155 c. Ilocos Norte 2nd DEO d. 3,698,625.35 d. 0.00
i. 05/27/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174827LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Filipinas East Elementary b. 0 Classrooms
School, San Nicolas, Ilocos Norte c. 3

24.17AB0133 a. 11/27/2017 e. 03/20/2018 a. SOLSONA-GANAL CONSTRUCTION & a. 3,300,717.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY REGULAR WORKSHOP BUILDING, b. 11/30/2017 f. 04/19/2018 SUPPLY b. 3,284,196.02 b. 100.00 schedule due to the additional
SOLSONA TALUGTOG NATIONAL HIGH SCHOOL, SOLSONA, ILOCOS NORTE c. 12/06/2017 g. 105 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 3,221,116.47 c. 100.00 work at project site
d. 12/06/2017 h. 135 Engineer d. 3,284,213.42 d. 0.00
i. 04/18/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174828LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7x18), Talugtog Solsona b. 0 Classrooms
National High School, Solsona, Ilocos Norte c. 1

25.17AB0081 a. 12/19/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,480,000.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,475,929.84 b. 100.00 schedule due to Variation
BUILDING CATALINO ACOSTA MEMORIAL ELEMENTARY SCHOOL, SPED c. 12/27/2017 g. 85 b. MARQUEZ, EFREN S. SR, Project Engineer III c. 2,399,079.34 c. 100.00 Orders
CENTER, BATAC CITY, ILOCOS NORTE d. 12/27/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,467,600.00 d. 0.00
i. 04/18/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178759LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Catalino Acosta Mem. ES, b. 0 Classrooms
Special Education Center, City of Batac, Ilocos Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

26.17AB0090 a. 12/21/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,593,865.00 a. 100.00 Pending approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 05/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,580,959.86 b. 100.00 schedule.
BUILDING MARIANO MARCOS MEMORIAL ELEMENTARY SCHOOL, BATAC c. 12/27/2017 g. 85 b. VALDEZ, TOMAS P. JR, Project Engineer III c. 2,508,627.01 c. 100.00
CITY, ILOCOS NORTE d. 12/27/2017 h. 145 c. Ilocos Norte 2nd DEO d. 2,580,895.67 d. 0.00
i. 05/18/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178760LZ-CW1 a. 2 Number of a. Issuance of necessary permits a. 12/28/2017 a. Awaiting approval of a. 01/26/2018

Construction of Classrooms - Construction of 1STY2CL, Mariano Marcos Memorial b. 0 Classrooms by Other Agency/Department demolition permit
Elementary School, City of Batac, Ilocos Norte c. 2 (exclusive of above)

27.17AB0087 a. 12/20/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,696,192.00 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,682,777.15 b. 100.00 Implementing Schedule due to
BUILDING MAIPALIG-QUIOM ELEMENTARY SCHOOL, BATAC CITY, ILOCOS c. 12/27/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,601,540.28 c. 100.00 Variation Order at Central Office
NORTE d. 12/27/2017 h. 115 Engineer d. 2,682,711.04 d. 0.00
i. 04/20/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178761LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Maipalig-Quiom ES, City of b. 0 Classrooms
Batac, Ilocos Norte c. 2

28.17AB0092 a. 12/20/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,573,221.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,560,417.95 b. 100.00 schedule due to the additional
BUILDING QUILING ELEMENTARY SCHOOL, BATAC CITY, ILOCOS NORTE c. 12/27/2017 g. 85 b. VALDEZ, TOMAS P. JR, Project Engineer III c. 2,482,954.32 c. 100.00 work at project site
d. 12/27/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,560,354.89 d. 0.00
i. 04/18/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178762LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Quiling ES, City of Batac, b. 0 Classrooms
Ilocos Norte c. 2

29.17AB0078 a. 12/19/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,598,824.00 a. 100.00 The reason for the negative
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,585,893.70 b. 100.00 slippage is that, approved
BUILDING BIL-LOCA ELEMENTARY SCHOOL, BATAC CITY, ILOCOS NORTE c. 12/27/2017 g. 85 b. MARQUEZ, ANABELLE R., Junior Project c. 2,507,838.52 c. 100.00 variation order has not yet
d. 12/27/2017 h. 115 Engineer d. 2,507,838.52 d. 0.00 reflected on the revised
i. 04/20/2018 c. Ilocos Norte 2nd DEO construction schedule.
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178763LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Bil-loca ES, City of Batac, b. 0 Classrooms
Ilocos Norte c. 2

30.17AB0179 a. 12/28/2017 e. 04/11/2018 a. MSF CONSTRUCTION a. 3,489,633.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - REGULAR WORKSHOP BUILDING, b. 12/28/2017 f. 05/11/2018 b. NICOLAS, ALWIN P., Project Engineer II b. 3,472,172.14 b. 100.00 schedule in PMD
BATAC NATIONAL HIGH SCHOOL (POBLACION CAMPUS), BATAC CITY, c. 12/28/2017 g. 105 c. Ilocos Norte 2nd DEO c. 3,325,257.83 c. 100.00
ILOCOS NORTE d. 12/28/2017 h. 135 d. Ilocos Norte 2nd DEO d. 3,465,442.00 d. 0.00
i. 05/09/2018 e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178764LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7X18), Batac National b. 0 Classrooms
High School, City of Batac, Ilocos Norte c. 1

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

31.17AB0181 a. 12/28/2017 e. 04/11/2018 a. MSF CONSTRUCTION a. 3,230,000.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - REGULAR WORKSHOP BUILDING, b. 12/28/2017 f. 05/11/2018 b. NICOLAS, ALWIN P., Project Engineer II b. 3,213,830.85 b. 100.00 schedule in PMD
CRISPINA MARCOS VALDEZ NATIONAL HIGH SCHOOL, BATAC CITY, ILOCOS c. 12/28/2017 g. 105 c. Ilocos Norte 2nd DEO c. 3,078,946.42 c. 100.00
NORTE d. 12/28/2017 h. 135 d. Ilocos Norte 2nd DEO d. 3,221,925.00 d. 0.00
i. 05/08/2018 e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178765LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Workshop Bldg (7X18), Crispina Marcos b. 0 Classrooms
Valdez NHS, City of Batac, Ilocos Norte c. 1

32.17AB0180 a. 12/28/2017 e. 04/11/2018 a. MSF CONSTRUCTION a. 3,306,170.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - REGULAR WORKSHOP BUILDING, b. 12/28/2017 f. 07/10/2018 b. NICOLAS, ALWIN P., Project Engineer II b. 3,289,621.89 b. 100.00 schedule in PMD
BATAC NATIONAL HIGH SCHOOL (PAYAO CAMPUS), BATAC CITY, ILOCOS c. 12/28/2017 g. 105 c. Ilocos Norte 2nd DEO c. 3,146,575.04 c. 100.00
NORTE d. 12/28/2017 h. 195 d. Ilocos Norte 2nd DEO d. 3,297,904.58 d. 0.00
i. 07/08/2018 e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178766LZ-CW1 a. 1 Number of a. Issuance of necessary permits a. 12/29/2017 a. Awaiting approval of the tree a.
Construction of Classrooms - Construction of Workshop Bldg (7X18), City of Batac b. 0 Classrooms by DENR cutting permit
National High School Payao, City of Batac, Ilocos Norte c. 1

33.17AB0185 a. 12/28/2017 e. 04/01/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,768,435.02 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/28/2017 f. 05/01/2018 (FORMERLY: JLP CONSTRUCT b. 3,749,571.38 b. 100.00 schedule in PMD
BUILDING (B), IMELDA ELEMENTARY SCHOOL, MARCOS, ILOCOS NORTE c. 12/28/2017 g. 95 b. AGUIGAM, JESS ANTHONY A., Project c. 3,679,072.28 c. 100.00
d. 12/28/2017 h. 125 Engineer I d. 3,759,013.91 d. 0.00
i. 04/28/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183721LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Imelda ES, Marcos, Ilocos b. 0 Classrooms
Norte c. 3

34.17AB0094 a. 12/21/2017 e. 04/20/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,811,000.00 a. 100.00 Pending approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 05/20/2018 (FORMERLY: JLP CONSTRUCT b. 3,792,039.35 b. 100.00 schedule due to variation order
BUILDING STO. NIÑO ELEMENTARY SCHOOL, NUEVA ERA, ILOCOS NORTE c. 12/27/2017 g. 115 b. RAMIREZ, JERSON R., Project Engineer I c. 3,688,383.07 c. 100.00 no. 1 by PMD-BOC.
d. 12/27/2017 h. 145 c. Ilocos Norte 2nd DEO d. 3,801,472.50 d. 0.00
i. 05/20/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183722LZ-CW1 a. 2 Number of a. Delays in approval of Variation a. 04/05/2018 a. a.

Construction of Classrooms - Construction of 1STY2CL, Santo Nino ES, Nueva Era, b. 0 Classrooms Orders
Ilocos Norte c. 2

35.17AB0191 a. 12/28/2017 e. 03/22/2018 a. ASTRO BUILDERS AND CONSTRUCTION a. 2,613,745.92 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 06/20/2018 RESOURCES INC. b. 2,600,616.07 b. 100.00
BUILDING, BACSIL ELEMENTARY SCHOOL, PAOAY, ILOCOS NORTE c. 12/28/2017 g. 85 b. DOMINGO, LEONORA C., Project Engineer III c. 2,554,389.83 c. 100.00
d. 12/28/2017 h. 175 c. Ilocos Norte 2nd DEO d. 2,607,211.55 d. 0.00
i. 07/05/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183723LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Bacsil ES, Paoay, Ilocos Norte b. 0 Classrooms
c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

36.17AB0190 a. 12/28/2017 e. 03/22/2018 a. ACCV BUILDERS a. 2,613,745.92 a. 100.00 The reason for the negative
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 b. MARQUEZ, ANABELLE R., Junior Project b. 2,600,616.07 b. 100.00 sleepage is that, the approved
BUILDING, MUMULAAN ELEMENTARY SCHOOL, PAOAY, ILOCOS NORTE c. 12/28/2017 g. 85 Engineer c. 2,522,714.38 c. 100.00 variation order has not yet
d. 12/28/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,522,714.38 d. 0.00 reflected on the revised
i. 04/21/2018 d. Ilocos Norte 2nd DEO construction schedule
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183724LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Mumulaan ES, Paoay, Ilocos b. 0 Classrooms
Norte c. 2

37.17AB0189 a. 12/28/2017 e. 03/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,663,745.92 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: JLP CONSTRUCT b. 2,650,422.82 b. 100.00
BUILDING, SIDEG ELEMENTARY SCHOOL, PAOAY, ILOCOS NORTE c. 12/28/2017 g. 85 b. MARQUEZ, ANABELLE R., Junior Project c. 2,544,588.31 c. 100.00
d. 12/28/2017 h. 115 Engineer d. 2,544,588.31 d. 0.00
i. 04/21/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183725LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Sideg ES, Paoay, Ilocos Norte b. 0 Classrooms
c. 2

38.17AB0194 a. 12/28/2017 e. 03/22/2018 a. BADOC BUILDERS & SUPPLY, INC. a. 2,613,745.92 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: BADOC BUILDER & SUPPLY b. 2,600,616.07 b. 100.00 schedule due to Variation
BUILDING, BUANGA PRIMARY SCHOOL, PINILI, ILOCOS NORTE c. 12/28/2017 g. 85 b. MARQUEZ, EFREN S. SR, Project Engineer III c. 2,548,536.06 c. 100.00 Orders
d. 12/28/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,607,211.46 d. 0.00
i. 04/19/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183726LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Buanga PS, Pinili, Ilocos Norte b. 0 Classrooms
c. 2

39.17AB0192 a. 12/28/2017 e. 03/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,613,745.92 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: JLP CONSTRUCT b. 2,600,616.07 b. 100.00 Implementing Schedule due to
BUILDING, BULBULALA ELEMENTARY SCHOOL, PINILI, ILOCOS NORTE c. 12/28/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,548,292.69 c. 100.00 Variation Order at Central Office
d. 12/28/2017 h. 115 Engineer d. 2,607,211.55 d. 0.00
i. 04/19/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183727LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Bulbulala ES, Pinili, Ilocos b. 0 Classrooms
Norte c. 2

40.17AB0193 a. 12/28/2017 e. 03/22/2018 a. BADOC BUILDERS & SUPPLY, INC. a. 2,613,745.92 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: BADOC BUILDER & SUPPLY b. 2,600,616.07 b. 100.00 Implementing Schedule due to
BUILDING, PURITAC-DALAYAP ELEMENTARY SCHOOL, PINILI, ILOCOS c. 12/28/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,548,536.06 c. 100.00 Variation Order at Central Office
NORTE d. 12/28/2017 h. 115 Engineer d. 2,607,211.56 d. 0.00
i. 04/18/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183728LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Puritac-Dalayap ES, Pinili, b. 0 Classrooms
Ilocos Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

41.17AB0195 a. 12/28/2017 e. 03/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,613,745.92 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: JLP CONSTRUCT b. 2,600,616.07 b. 100.00 schedule due to Variation
BUILDING, UPON PRIMARY SCHOOL, PINILI, ILOCOS NORTE c. 12/28/2017 g. 85 b. MARQUEZ, EFREN S. SR, Project Engineer III c. 2,550,115.61 c. 100.00 Orders
d. 12/28/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,607,211.55 d. 0.00
i. 04/17/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183729LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Upon PS, Pinili, Ilocos Norte b. 0 Classrooms
c. 2

42.17AB0226 a. 12/28/2017 e. 03/22/2018 a. CURRIMAO INTEGRATED BUILDERS a. 2,613,745.92 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 05/21/2018 CORPORATION b. 2,600,616.07 b. 100.00 Implementing Schedule due to
BUILDING, WILBUR C. GO ELEMENTARY SCHOOL, CURRIMAO, ILOCOS c. 12/28/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,527,629.02 c. 100.00 Variation Order at Central Office
NORTE d. 12/28/2017 h. 145 Engineer d. 2,607,211.55 d. 0.00
i. 04/23/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183730LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Wilbur C. Go ES, Currimao, b. 0 Classrooms
Ilocos Norte c. 2

43.17AB0188 a. 12/28/2017 e. 03/22/2018 a. ACCV BUILDERS a. 2,688,745.92 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/06/2018 b. LAZARO, MARC ANGELO A., Junior Project b. 2,675,279.23 b. 100.00
BUILDING, BARIKIR ELEMENTARY SCHOOL, NUEVA ERA, ILOCOS NORTE c. 12/28/2017 g. 85 Engineer c. 2,587,341.09 c. 100.00
d. 12/28/2017 h. 100 c. Ilocos Norte 2nd DEO d. 2,682,024.05 d. 0.00
i. 04/06/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183731LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Barikir ES, Nueva Era, Ilocos b. 0 Classrooms
Norte c. 2

44.17AB0079 a. 12/19/2017 e. 03/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,559,020.40 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/21/2018 (FORMERLY: JLP CONSTRUCT b. 2,530,347.78 b. 100.00
BUILDING BUGAYONG ELEMENTARY SCHOOL, NUEVA ERA, ILOCOS NORTE c. 12/28/2017 g. 85 b. ULEP, NOEL D., Project Engineer I c. 2,454,200.21 c. 100.00
d. 12/28/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,552,622.85 d. 0.00
i. 04/20/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183732LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Bugayong Elementary Sch., b. 0 Classrooms
Nueva Era, Ilocos Norte c. 2

45.17AB0229 a. 12/21/2017 e. 04/01/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,852,235.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/28/2017 f. 05/01/2018 (FORMERLY: JLP CONSTRUCT b. 3,832,737.41 b. 100.00 schedule in PMD
BUILDING, MARCOS NHS (SANTIAGO CAMPUS), MARCOS, ILOCOS NORTE c. 12/28/2017 g. 95 b. AGUIGAM, JESS ANTHONY A., Project c. 3,755,531.07 c. 100.00
d. 12/28/2017 h. 125 Engineer I d. 3,842,604.40 d. 0.00
i. 04/30/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183733LZ-CW1 a. 3 Number of a. Insufficient manpower a. 02/06/2018 a. PE issued 1st callibrated a.

Construction of Classrooms - Construction of 1STY3CL, Marcos NHS (Santiago b. 0 Classrooms action to the contractor
Campus), Marcos, Ilocos Norte c. 3

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

46.17AB0077 a. 12/20/2017 e. 03/21/2018 a. BADOC BUILDERS & SUPPLY, INC. a. 2,478,578.00 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: BADOC BUILDER & SUPPLY b. 2,466,246.05 b. 100.00 Implementing Schedule due to
BUILDING NAGTRIGOAN ES, PINILI, ILOCOS NORTE c. 12/27/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,436,601.02 c. 100.00 Variation Order at Central Office
d. 12/27/2017 h. 115 Engineer d. 2,466,185.11 d. 0.00
i. 04/20/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178813LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Nagtrigoan ES, Pinili, Ilocos b. 0 Classrooms
Norte c. 2

47.17AB0080 a. 12/20/2017 e. 03/21/2018 a. RCD GEN. CONTRACTOR & a. 2,418,317.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 CONSTRUCTION SUPPLY b. 2,406,284.65 b. 100.00 schedule due to the additional
BUILDING BUGNAY ELEMENTARY SCHOOL, SAN NICOLAS, ILOCOS NORTE c. 12/27/2017 g. 85 b. VALDEZ, TOMAS P. JR, Project Engineer III c. 2,334,137.82 c. 100.00 work at project site
d. 12/27/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,406,225.41 d. 0.00
i. 04/19/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178814LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Bugnay ES, San Nicolas, b. 0 Classrooms
Ilocos Norte c. 2

48.17AB0102 a. 12/20/2017 e. 04/20/2018 a. JLP CONSTRUCTION & SUPPLY a. 5,035,243.00 a. 100.00

"CONSTRUCTION OF ONE (1) STOREY - FOUR (4) CLASSROOM SCHOOL b. 12/22/2017 f. 06/19/2018 (FORMERLY: JLP CONSTRUCT b. 5,010,191.25 b. 100.00
BUILDING SAN NICOLAS ELEMENTARY SCHOOL, SAN NICOLAS, ILOCOS c. 12/27/2017 g. 115 b. DOMINGO, LEONORA C., Project Engineer III c. 5,008,592.35 c. 100.00
NORTE " d. 12/27/2017 h. 175 c. Ilocos Norte 2nd DEO d. 5,035,243.00 d. 0.00
i. 07/22/2018 d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178815LZ-CW1 a. 4 Number of
Construction of Classrooms - Construction of 1STY4CL, San Nicolas ES, San Nicolas, b. 0 Classrooms
Ilocos Norte c. 4

49.17AB0086 a. 12/20/2017 e. 03/21/2018 a. SOLSONA-GANAL CONSTRUCTION & a. 2,629,087.00 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 SUPPLY b. 2,616,006.02 b. 100.00
BUILDING LIPAY ES, SOLSONA, ILOCOS NORTE c. 12/27/2017 g. 85 b. PIDO, ALWIN A., Project Engineer III c. 2,520,448.78 c. 100.00
d. 12/27/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,520,448.78 d. 0.00
i. 04/29/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178816LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Lipay ES, Solsona, Ilocos b. 0 Classrooms
Norte c. 2

50.17AB0228 a. 12/28/2017 e. 04/01/2018 a. MSF CONSTRUCTION a. 3,828,000.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/28/2017 f. 05/01/2018 b. NICOLAS, ALWIN P., Project Engineer II b. 3,808,787.07 b. 100.00 schedule in PMD
BUILDING, CRISPINA MARCOS VALDEZ NATIONAL HIGH SCHOOL, BATAC c. 12/28/2017 g. 95 c. Ilocos Norte 2nd DEO c. 3,693,217.88 c. 100.00
CITY, ILOCOS NORTE d. 12/28/2017 h. 125 d. Ilocos Norte 2nd DEO d. 3,818,429.99 d. 0.00
i. 04/27/2018 e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183636LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Crispina Marcos Valdez NHS, b. 0 Classrooms
City of Batac, Ilocos Norte c. 3

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

51.17AB0227 a. 12/28/2017 e. 04/11/2018 a. MSF CONSTRUCTION a. 3,474,127.32 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - REGULAR WORKSHOP BUILDING, b. 12/28/2017 f. 05/11/2018 b. NICOLAS, ALWIN P., Project Engineer II b. 3,456,726.43 b. 100.00 schedule due to Variation Order
BATAC NATIONAL HIGH SCHOOL (POBLACION CAMPUS), BATAC CITY, c. 12/28/2017 g. 105 c. Ilocos Norte 2nd DEO c. 3,347,571.37 c. 100.00
ILOCOS NORTE d. 12/28/2017 h. 135 d. Ilocos Norte 2nd DEO d. 3,472,184.93 d. 0.00
i. 05/09/2018 e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183637LZ-CW1 a. 1 Number of
Construction of Classrooms - Construction of Regular Workshop, City of Batac NHS b. 0 Classrooms
Poblacion, City of Batac, Ilocos Norte c. 1

52.17AB0183 a. 12/21/2017 e. 03/22/2018 a. SOLSONA-GANAL CONSTRUCTION & a. 2,613,745.92 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 07/15/2018 SUPPLY b. 2,600,616.07 b. 100.00
BUILDING, SAGPATAN ELEMENTARY SCHOOL, DINGRAS, ILOCOS NORTE c. 12/28/2017 g. 85 b. DOMINGO, LEONORA C., Project Engineer III c. 2,522,587.20 c. 100.00
d. 12/28/2017 h. 200 c. Ilocos Norte 2nd DEO d. 2,607,211.55 d. 0.00
i. 07/08/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183717LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Sagpatan ES, Dingras, Ilocos b. 0 Classrooms
Norte c. 2

53.17AB0186 a. 12/28/2017 e. 03/22/2018 a. KRB CONSTRUCTION a. 2,688,745.92 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 06/20/2018 b. DOMINGO, LEONORA C., Project Engineer III b. 2,675,279.23 b. 100.00 schedule in PMD-BOC
BUILDING, CACAFEAN ELEMENTARY SCHOOL, MARCOS, ILOCOS NORTE c. 12/28/2017 g. 85 c. Ilocos Norte 2nd DEO c. 2,541,008.79 c. 100.00
d. 12/28/2017 h. 175 d. Ilocos Norte 2nd DEO d. 2,682,024.05 d. 0.00
i. 07/08/2018 e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183718LZ-CW1 a. 2 Number of a. Permit to enter issues a. 04/09/2018 a. Ongoing coordination with the a.
Construction of Classrooms - Construction of 1STY2CL, Cacafean ES, Marcos, Ilocos b. 0 Classrooms Municipal mayor
Norte c. 2

54.17AB0187 a. 12/28/2017 e. 03/22/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,688,745.92 a. 100.00

CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/28/2017 f. 04/21/2018 (FORMERLY: JLP CONSTRUCT b. 2,675,279.23 b. 100.00
BUILDING, GARNADEN ELEMENTARY SCHOOL, NUEVA ERA, ILOCOS c. 12/28/2017 g. 85 b. ULEP, NOEL D., Project Engineer I c. 2,620,893.73 c. 100.00
NORTE d. 12/28/2017 h. 115 c. Ilocos Norte 2nd DEO d. 2,682,024.05 d. 0.00
i. 04/20/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183719LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Garnaden ES, Nueva Era, b. 0 Classrooms
Ilocos Norte c. 2

55.17AB0184 a. 12/28/2017 e. 04/01/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,768,435.02 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/28/2017 f. 05/01/2018 (FORMERLY: JLP CONSTRUCT b. 3,749,571.38 b. 100.00 schedule in PMD
BUILDING (A), IMELDA ELEMENTARY SCHOOL, MARCOS, ILOCOS NORTE c. 12/28/2017 g. 95 b. AGUIGAM, JESS ANTHONY A., Project c. 3,679,072.30 c. 100.00
d. 12/28/2017 h. 125 Engineer I d. 3,759,013.93 d. 0.00
i. 04/29/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00183720LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Imelda ES, Marcos, Ilocos b. 0 Classrooms
Norte c. 3

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST
C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL REMARKS
D. SLIPPAGE
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

56.17AB0076 a. 12/20/2017 e. 03/21/2018 a. BADOC BUILDERS & SUPPLY, INC. a. 2,507,928.00 a. 100.00 The reason for the negative
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: BADOC BUILDER & SUPPLY b. 2,495,449.84 b. 100.00 slippage is that, approved
BUILDING BADOC NORTH CENTRAL SCHOOL, BADOC, ILOCOS NORTE c. 12/27/2017 g. 85 b. MARQUEZ, ANABELLE R., Junior Project c. 2,465,479.68 c. 100.00 variation order has not been
d. 12/27/2017 h. 115 Engineer d. 2,465,479.68 d. 0.00 reflected on the revised
i. 04/22/2018 c. Ilocos Norte 2nd DEO construction schedule.
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178807LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Badoc North Central School, b. 0 Classrooms
Badoc, Ilocos Norte c. 2

57.17AB0104 a. 12/20/2017 e. 04/20/2018 a. JLP CONSTRUCTION & SUPPLY a. 5,120,812.00 a. 100.00 Pending Approval of revised
"CONSTRUCTION OF ONE (1) STOREY - FOUR (4) CLASSROOM SCHOOL b. 12/22/2017 f. 05/20/2018 (FORMERLY: JLP CONSTRUCT b. 5,095,334.40 b. 100.00 construction schedule by PMD-
BUILDING BANNA CENTRAL ELEMENTARY SCHOOL, BANNA, ILOCOS c. 12/27/2017 g. 115 b. ULEP, NOEL D., Project Engineer I c. 4,936,393.49 c. 100.00 BOC in lieu of variation order no.
NORTE " d. 12/27/2017 h. 145 c. Ilocos Norte 2nd DEO d. 5,095,207.94 d. 0.00 1.
i. 05/18/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178808LZ-CW1 a. 4 Number of a. Delays in approval of Variation a. 04/17/2018 a. a.

Construction of Classrooms - Construction of 1STY4CL, Banna CES, Banna (Espiritu), b. 0 Classrooms Orders
Ilocos Norte c. 4

58.17AB0096 a. 12/20/2017 e. 03/31/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,828,000.00 a. 100.00 For updating of the revised
"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/22/2017 f. 04/15/2018 (FORMERLY: JLP CONSTRUCT b. 3,808,954.98 b. 100.00 project schedule
BUILDING CATAGTAGUEN ES, BANNA (ESPIRITU), ILOCOS NORTE " c. 12/27/2017 g. 95 b. LAZARO, MARC ANGELO A., Junior Project c. 3,693,502.34 c. 100.00
d. 12/27/2017 h. 110 Engineer d. 3,808,860.00 d. 0.00
i. 04/12/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178809LZ-CW1 a. 3 Number of
Construction of Classrooms - Construction of 1STY3CL, Catagtaguen ES, Banna b. 0 Classrooms
(Espiritu), Ilocos Norte c. 3

59.17AB0099 a. 12/20/2017 e. 03/31/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,851,000.00 a. 100.00 Pending approval of the revised
"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/22/2017 f. 04/30/2018 (FORMERLY: JLP CONSTRUCT b. 3,831,840.35 b. 100.00 schedule due to variation order
BUILDING MACAYEPYEP ES, BANNA (ESPIRITU), ILOCOS NORTE " c. 12/27/2017 g. 95 b. RAMIREZ, JERSON R., Project Engineer I c. 3,713,480.76 c. 100.00 no. 1 by PMD-BOC.
d. 12/27/2017 h. 125 c. Ilocos Norte 2nd DEO d. 3,831,745.00 d. 0.00
i. 05/08/2018 d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178810LZ-CW1 a. 3 Number of a. Delays in approval of Variation a. 04/05/2018 a. a.

Construction of Classrooms - Construction of 1STY3CL, Macayepyep ES, Banna b. 0 Classrooms Orders
(Espiritu), Ilocos Norte c. 3

60.17AB0084 a. 12/20/2017 e. 03/21/2018 a. CURRIMAO INTEGRATED BUILDERS a. 2,495,674.00 a. 100.00 For approval of Revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 CORPORATION b. 2,483,257.71 b. 100.00 Implementing Schedule due to
BUILDING DOÑA JOSEFA MARCOS ES, CURRIMAO, ILOCOS NORTE c. 12/27/2017 g. 85 b. ACADEMIA, RICHARD M., Junior Project c. 2,408,396.23 c. 100.00 Variation Order at Central Office
d. 12/27/2017 h. 115 Engineer d. 2,483,195.63 d. 0.00
i. 04/18/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178811LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Dona Josefa Marcos ES, b. 0 Classrooms
Currimao, Ilocos Norte c. 2

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT
% PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT
A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST
B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

61.17AB0089 a. 12/20/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,506,450.00 a. 100.00 For approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 05/10/2018 (FORMERLY: JLP CONSTRUCT b. 2,493,979.31 b. 100.00 schedule due to the additional
BUILDING MEDINA PARADO ES, DINGRAS, ILOCOS NORTE c. 12/27/2017 g. 85 b. AGPAOA, VIRGILIO D. JR, Junior Project c. 2,322,346.12 c. 100.00 work at project site
d. 12/27/2017 h. 135 Engineer d. 2,506,450.00 d. 0.00
i. 04/19/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178812LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of 1STY2CL, Medina Parado ES, Dingras, b. 0 Classrooms
Ilocos Norte c. 2

62.17AB0088 a. 12/20/2017 e. 03/21/2018 a. JLP CONSTRUCTION & SUPPLY a. 2,506,506.00 a. 100.00 Pending Approval of the revised
CONSTRUCTION OF ONE (1) STOREY - TWO (2) CLASSROOM SCHOOL b. 12/22/2017 f. 04/20/2018 (FORMERLY: JLP CONSTRUCT b. 2,494,035.28 b. 100.00 schedule in PMD
BUILDING MARCOS NATIONAL HIGH SCHOOL (SANTIAGO CAMPUS), c. 12/27/2017 g. 85 b. AGUIGAM, JESS ANTHONY A., Project c. 2,419,297.80 c. 100.00
MARCOS, ILOCOS NORTE d. 12/27/2017 h. 115 Engineer I d. 2,493,973.47 d. 0.00
i. 04/19/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178817LZ-CW1 a. 2 Number of a. Insufficient manpower a. 02/06/2018 a. PE issued 1st callibrated a.

Construction of Classrooms - Construction of 1STY2CL, Marcos NHS (Santiago b. 0 Classrooms action to the contractor
Campus), Marcos, Ilocos Norte c. 2

63.17AB0100 a. 12/20/2017 e. 03/31/2018 a. JLP CONSTRUCTION & SUPPLY a. 3,852,235.00 a. 100.00 Pending Approval of the revised
"CONSTRUCTION OF ONE (1) STOREY - THREE (3) CLASSROOM SCHOOL b. 12/22/2017 f. 04/30/2018 (FORMERLY: JLP CONSTRUCT b. 3,833,069.61 b. 100.00 schedule in PMD
BUILDING MARCOS NHS (SANTIAGO CAMPUS), MARCOS, ILOCOS NORTE " c. 12/27/2017 g. 95 b. AGUIGAM, JESS ANTHONY A., Project c. 3,725,514.79 c. 100.00
d. 12/27/2017 h. 125 Engineer I d. 3,832,973.82 d. 0.00
i. 04/24/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

/
 CONTRACT DETAILS
A. CONTRACT E. ORIGINAL A. CONTRACTOR A. TOTAL ALLOTTED AMOUNT % PHYSICAL
APPROVAL DATE CONTRACT B. PROJECT ENGINEER B. ABC
B. NTP(DATE EXPIRY DATE C. DEO C. ORIGINAL CONTRACT A. PLANNED
PREPARED) F. CONTRACT D. IMPLEMENTING OFFICE COST B. REVISED
C. CONTRACT EXPIRY DATE E. IMPLEMENTATION MODE D. CONTRACT COST C. ACTUAL
CONTRACT ID / CONTRACT NAME EFFECTIVITY G. ORIGINAL D. SLIPPAGE REMARKS
DATE CONTRACT
D. ACTUAL START DURATION (CD)
DATE H. CONTRACT
DURATION (CD)
I. DATE OF
COMPLETION

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00178818LZ-CW1 a. 3 Number of a. Insufficient manpower a. 02/05/2018 a. PE issued 1st callibrated a.

Construction of Classrooms - Construction of 1STY3CL, Marcos NHS (Santiago b. 0 Classrooms action to the contractor
Campus), Marcos, Ilocos Norte c. 3

64.17AB0128 a. 11/29/2017 e. 05/24/2018 a. JLP CONSTRUCTION & SUPPLY a. 6,564,129.00 a. 100.00

CONSTRUCTION OF TWO (2) UNITS ONE (1) STOREY SCIENCE b. 12/01/2017 f. 07/08/2018 (FORMERLY: JLP CONSTRUCT b. 6,530,675.15 b. 100.00
LABORATORY BUILDING (JUNIOR AND SENIOR HIGH SCHOOL), c. 12/06/2017 g. 170 b. LAZARO, MARC ANGELO A., Junior Project c. 6,349,597.96 c. 100.00
CATAGTAGUEN NATIONAL HIGH SCHOOL, BANNA (ESPIRITU), ILOCOS d. 12/06/2017 h. 215 Engineer d. 6,531,308.36 d. 0.00
NORTE i. 07/06/2018 c. Ilocos Norte 2nd DEO
d. Ilocos Norte 2nd DEO
e. By Contract

PHYSICAL TARGET CAUSES OF DELAY

A. Planned
PROJECT COMPONENT ID / DESCRIPTION B. Revised Action Taken /
C. Cumulative Actual Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
Output

1.P00174812LZ-CW1 a. 2 Number of
Construction of Classrooms - Construction of Workshop Bldg.(7x18), Catagtaguen b. 0 Classrooms
National High School, Banna (Espiritu), Ilocos Norte c. 2