Weekly Project Accomplishments Report

Field Office 1
As of August 28, 2019

Project Schedule Accomplishment as of 19 Nov '19 Financial

Building Permit
Original Target Revised Target Remarks Recommendations Contractor
Start Date as to Extension / Actual % Planned % Actual % Status
Project Title Location NOA Date Contract date NTP Date Duration Date of Date of Slippage Allocation Contract Amount Extra Works Amount Utilized
actual Supension Completion Date Acc. Acc. Utilization
Completion Completion

DSWD FO1, San Fernando, La Union

DSWD FO1,
Repair and Improvement at Infront of existing City of San NO OCCUPANCY ECDI ENGINEERING AND
100.00% PHP 5,385,183.87 Project Completed
DSWD FO1 Office Building Fernando, La PERMIT CONSTRUCTION
Union

DSWD FO1,
Repair and Improvement of DSWD FO1 Building City of San
Phase 2 Conference Hall Fernando, La
Union
NO BUILDING ARM ASIA CONSTRUCTION AND
98.00% PHP 6,593,571.82 On- Going Implementation
PERMIT ENGINEERING
DSWD FO1,
Reroofing of 3rd Floor Extension of DSWD FO1 City of San
Old Building Fernando, La
Union

DSWD FO1,
Installation of FO1 Old Building 3rd Floor Ceiling,
City of San ARM ASIA CONSTRUCTION AND
Floor Tiles, Partitions and Renovation of 2nd Floor 80.00% PHP 2,673,753.09 N/A On- Going Implementation
Fernando, La ENGINEERING
Ceiling (Offices)
Union

DSWD FO1,
Renovation of 2 comfort rooms at the 2nd Floor of City of San
100.00% PHP 659,733.02 N/A Project Completed GAMIE
FO1 Building Fernando, La
Union

DSWD FO1,
Renovation of DSWD FO1 Old Building 1st and City of San
N/A Project Completed
2nd Floor Hallway Ceiling Fernando, La
Union
ARM ASIA CONSTRUCTION AND
100.00% PHP 203,820.66
ENGINEERING
DSWD FO1,
Renovation of DSWD FO1 Old Building 2nd Floor City of San
N/A Project Completed
Ceiling Fernando, La
Union

DSWD FO1,
City of San JANPAC ENGINEERING AND
Construction of DSWD FO1 Reservoir 100.00% PHP 747,549.80 N/A Project Completed
Fernando, La CONSTRUCTION SERVICES
Union

DSWD FO1,
Relocation and Installation of Distribution City of San
100.00% PHP 600,000.00 N/A Project Completed
Transformer Fernando, La
Union

DSWD FO1,
City of San JANPAC ENGINEERING AND
Renovation of OARDA's Office Comfort Room 100.00% PHP 98,000.00 N/A Project Completed
Fernando, La CONSTRUCTION SERVICES
Union

DSWD FO1,
Proposed DSWD FO1 Parking Area and Driver's City of San NO BUILDING ARM ASIA CONSTRUCTION AND
47.46% PHP 995,086.76 PHP 945,907.08 Suspended due to Structural Failure
Dormitory Fernando, La PERMIT ENGINEERING
Union

DSWD FO1,
Replacement of Steel Frame Glass Window Along City of San Suspended due to Relocation of ARM ASIA CONSTRUCTION AND
27-Dec-17 11-Jan-18 18-Jan-18 30 CD 24-Feb-18 70.00% PHP 157,171.64 PHP 144,687.95 N/A
Driveway and Glass Partition Fernando, La Glass Partition ENGINEERING
Union

DSWD FO1,
Repair and Improvement of DSWD FO1 Elevator City of San
28-Dec-18 31-Jan-19 1-Feb-19 60 CD 100.00% PHP 290,700.49 PHP 289,905.59 N/A Project Completed VYRAGUS CONSTRUCTION
Lobby, Stairs and Wash Area Fernando, La
Union

DSWD FO1,
Fabrication and Installation of Office Tables and City of San
100.00% PHP 99,218.32 N/A Project Completed VYRAGUS CONSTRUCTION
Cabinets at RICTMU Fernando, La
Union

DSWD FO1,
City of San Suspended due to implementation of
Proposed extension/renovation of Cash Section 27-Nov-18 28-Dec-18 28-Dec-18 60 CD 28/12/2018 10.00% PHP 357,361.41 PHP 352,263.27 N/A VYRAGUS CONSTRUCTION
Fernando, La the 2nd Contract
Union

DSWD FO1,
Renovation of DSWD FO1 Old Building 1st Floor City of San
100.00% PHP 457,020.26 N/A Project Completed JD MADRID
Ceiling (Offices) Fernando, La
Union

DSWD FO1,
City of San NO WATER CASACLANG CONSTRUCTION AND
Proposed Deepwell of DSWD FO1 30.00% PHP 416,489.06 PHP 409,998.75 Suspended due to bad weather
Fernando, La PERMIT SUPPLY
Union
 DSWD FO1,
City of San CASACLANG CONSTRUCTION AND
Proposed Acoustic insulation of DSWD FO1 100.00% PHP 950,289.38 PHP 947,313.94 N/A Project Completed
Fernando, La SUPPLY
Union

DSWD FO1,
Installation of Double Glass Door and Fix Glass at City of San 6/14/2019-7/7/2019 (24 CASACLANG CONSTRUCTION AND
17-May-19 14-Jun-19 14-Jun-19 8-Jul-19 15 CD 29-Jun-19 23-Jul-19 12-Jul-19 33.33% 100.00% (+)30.77% PHP 94,464.83 PHP 78,705.63 N/A N/A Project Completed
HRMDO Fernando, La CD) SUSPENSION SUPPLY
Union

DSWD FO1,
City of San 11/14/2019-12/14/2019
Improvement of Cash Section Office 22-Jul-19 5-Sep-19 11-Sep-19 13-Sep-19 60 CD 13-Nov-19 14-Dec-19 57.79% PHP 408,039.74 PHP 399,212.42 N/A On- Going Implementation VYRAGUS CONSTRUCTION
Fernando, La (30CD) EXTENSION
Union

Proposed Construction of roof deck

DSWD FO1,
cover,installation of 2nd and 3rd floor
City of San Suspended due to lacking of
doors,installation of3rd floor dry wall partition and 28-Oct-19 30 CD 27.25% PHP 105,000.00 N/A BY ADMIN
Fernando, La construction materials
board-up and installation of additional
Union
downspouts

RRCY, Bauang, La Union

RRCY,
Modification and Extension of DSWD FO1 Urayong, NO OCCUPANCY
100.00% PHP 6,588,572.90 Project Completed RACABA
Warehouse Bauang, La PERMIT
Union

RRCY,
Renovation/ Extension of DSWD FO1 Records (2- Urayong, ARM ASIA CONSTRUCTION AND
17-Jan-18 90 CD 100.00% PHP 1,733,661.20 N/A Project Completed
storey) Bauang, La ENGINEERING
Union

RRCY,
Urayong, NO BUILDING ARM ASIA CONSTRUCTION AND
Construction of Basketball Court Cover 90.00% PHP 2,866,503.21 Suspended due to Structural Failure
Bauang, La PERMIT ENGINEERING
Union

RRCY,
Urayong, NO BUILDING
Construction of Sheltered Workshop Building 95.00% PHP 4,707,653.05 On- Going Implementation RF FLORES
Bauang, La PERMIT
Union

RRCY,
Urayong, NO BUILDING JANPAC ENGINEERING AND
Improvement of Dormitory Building (Phase III) 100.00% PHP 5,000,397.52 Project Completed
Bauang, La PERMIT CONSTRUCTION SERVICES
Union

RRCY,
Rehabilitation of Guard House and Perimeter Urayong, NO BUILDING ARM ASIA CONSTRUCTION AND
100.00% PHP 1,020,419.40 Project Completed
Fence Bauang, La PERMIT ENGINEERING
Union

RRCY,
Urayong,
Construction of Covered Laundry Area 100.00% PHP 455,000.00 N/A Project Completed ALPHIN
Bauang, La
Union

HFG, Agoo, La Union

HFG, Agoo, La
Upgrading of Water Tank 100.00% PHP 344,303.22 N/A Project Completed
Union

HFW, Dagupan City, Pangasinan

HFW, Dagupan
Improvement of Perimeter Fence and Guard JANPAC ENGINEERING AND
City, 100.00% PHP 934,603.75 N/A Project Completed
House CONSTRUCTION SERVICES
Pangasinan

HFW, Dagupan
Rehabilitation of Client's Comfort Room City, 100.00% PHP 757,908.00 N/A Project Completed ALPHIN
Pangasinan

AVRC 1, Dagupan City, Pangasinan

AVRC 1,
Dagupan, ECDI ENGINEERING AND
Construction of New AVRC 1 Building (Phase II) 100.00% PHP 21,261,958.36 Project Completed
Pangasinan, La CONSTRUCTION
Union

AVRC 1,
Improvement of Perimeter Fence with Gate (at Dagupan,
100.00% PHP 1,317,848.80 Project Completed
AVRC 1 new building) Pangasinan, La
Union

HFE, San Juan, La Union

HFE, San ECDI ENGINEERING AND

Home for the Elderly 100.00% PHP 11,994,241.64 Project Completed
Juan, La Union CONSTRUCTION

Note: Attach detailed computation for the actual percentage accomplishments

Approved by:
Prepared by: Reviewed by

NORA D. DELA PAZ MARCELO NICOMEDES J. CASTILLO

FRANC ANTHONY C. GALAO MARIA KATHRINA GAUDIA

Engineer II- DSWD FO1 FINANCIAL ANALYST OIC- ARD for Administration Regional Director
 Weekly Project Accomplishments Report
Field Office 1
As of August 28, 2019

Project Schedule Accomplishment as of 19 Nov '19 Financial

Building Permit
Original Target Revised Target Remarks Issues and Concerns Recommendations Contractor
Start Date as to Actual % Planned % Actual % Status
Project Title Location NOA Date Contract date NTP Date Duration Extension Supension Date of Date of Slippage Allocation Contract Amount Extra Works Amount Utilized
actual Completion Date Acc. Acc. Utilization
Completion Completion

DSWD FO1, San Fernando, La Union

DSWD FO1, •The final billing of ECDI is on hold

Repair and Improvement at Infront of existing City of San 11/6/2017-1/7/2018 NO OCCUPANCY due to additional requirements of ECDI ENGINEERING AND
08-Jan-18 145 CD 30 CD 01-Jul-18 03-Oct-18 100.00% 100.00% PHP 5,385,183.87 Project Completed
DSWD FO1 Office Building Fernando, La (63CD) PERMIT BGMS regarding additional materials CONSTRUCTION
Union used in the said project.

DSWD FO1,
Repair and Improvement of DSWD FO1 Building City of San
08-Jan-18 120 CD 16-Jul-18 15-Sep-18
Phase 2 Conference Hall Fernando, La
Union
NO BUILDING ARM ASIA CONSTRUCTION AND
60 CD N/A 100.00% 98.00% PHP 6,593,571.82 On- Going Implementation
PERMIT ENGINEERING
DSWD FO1,
Reroofing of 3rd Floor Extension of DSWD FO1 City of San
08-Jan-18 120 CD 16-Jul-18 15-Sep-18
Old Building Fernando, La
Union

DSWD FO1,
Installation of FO1 Old Building 3rd Floor Ceiling,
City of San ARM ASIA CONSTRUCTION AND
Floor Tiles, Partitions and Renovation of 2nd Floor 28-Dec-18 05-Mar-19 100.00% 80.00% PHP 2,673,753.09 N/A On- Going Implementation
Fernando, La ENGINEERING
Ceiling (Offices)
Union

DSWD FO1,
Renovation of 2 comfort rooms at the 2nd Floor of City of San
100.00% 100.00% PHP 659,733.02 N/A Project Completed GAMIE
FO1 Building Fernando, La
Union

DSWD FO1,
Renovation of DSWD FO1 Old Building 1st and City of San
N/A Project Completed
2nd Floor Hallway Ceiling Fernando, La
Union
ARM ASIA CONSTRUCTION AND
100.00% 100.00% PHP 203,820.66
ENGINEERING
DSWD FO1,
Renovation of DSWD FO1 Old Building 2nd Floor City of San
N/A Project Completed
Ceiling Fernando, La
Union

DSWD FO1,
City of San JANPAC ENGINEERING AND
Construction of DSWD FO1 Reservoir 100.00% 100.00% PHP 747,549.80 N/A Project Completed
Fernando, La CONSTRUCTION SERVICES
Union

DSWD FO1,
Relocation and Installation of Distribution City of San
100.00% 100.00% PHP 600,000.00 N/A Project Completed
Transformer Fernando, La
Union

DSWD FO1,
City of San JANPAC ENGINEERING AND
Renovation of OARDA's Office Comfort Room 100.00% 100.00% PHP 98,000.00 N/A Project Completed
Fernando, La CONSTRUCTION SERVICES
Union

DSWD FO1,
Proposed DSWD FO1 Parking Area and Driver's City of San NO BUILDING ARM ASIA CONSTRUCTION AND
100.00% 47.46% PHP 995,086.76 PHP 945,907.08 Suspended due to Structural Failure
Dormitory Fernando, La PERMIT ENGINEERING
Union

DSWD FO1,
Replacement of Steel Frame Glass Window Along City of San Suspended due to Relocation of ARM ASIA CONSTRUCTION AND
27-Dec-17 11-Jan-18 18-Jan-18 30 CD 24-Feb-18 100.00% 70.00% PHP 157,171.64 PHP 144,687.95 N/A
Driveway and Glass Partition Fernando, La Glass Partition ENGINEERING
Union

DSWD FO1,
Repair and Improvement of DSWD FO1 Elevator City of San
28-Dec-18 31-Jan-19 1-Feb-19 60 CD 100.00% 100.00% PHP 290,700.49 PHP 289,905.59 N/A Project Completed VYRAGUS CONSTRUCTION
Lobby, Stairs and Wash Area Fernando, La
Union

DSWD FO1,
Fabrication and Installation of Office Tables and City of San
100.00% 100.00% PHP 99,218.32 N/A Project Completed VYRAGUS CONSTRUCTION
Cabinets at RICTMU Fernando, La
Union

DSWD FO1,
City of San Suspended due to implementation of
Proposed extension/renovation of Cash Section 27-Nov-18 28-Dec-18 28-Dec-18 60 CD 10.00% PHP 357,361.41 PHP 352,263.27 N/A VYRAGUS CONSTRUCTION
Fernando, La the 2nd Contract
Union

DSWD FO1,
Renovation of DSWD FO1 Old Building 1st Floor City of San
100.00% 100.00% PHP 457,020.26 N/A Project Completed JD MADRID
Ceiling (Offices) Fernando, La
Union

DSWD FO1,
City of San NO WATER CASACLANG CONSTRUCTION AND
Proposed Deepwell of DSWD FO1 30.00% PHP 416,489.06 PHP 409,998.75 Suspended due to bad weather
Fernando, La PERMIT SUPPLY
Union
 DSWD FO1,
City of San CASACLANG CONSTRUCTION AND
Proposed Acoustic insulation of DSWD FO1 100.00% 100.00% PHP 950,289.38 PHP 947,313.94 N/A Project Completed
Fernando, La SUPPLY
Union

DSWD FO1,
Installation of Double Glass Door and Fix Glass at City of San 6/14/2019-7/7/2019 (24 CASACLANG CONSTRUCTION AND
17-May-19 14-Jun-19 14-Jun-19 8-Jul-19 15 CD N/A 29-Jun-19 23-Jul-19 12-Jul-19 100.00% 100.00% (+)30.77% PHP 94,464.83 PHP 78,705.63 N/A N/A Project Completed
HRMDO Fernando, La CD) SUSPENSION SUPPLY
Union

DSWD FO1,
City of San 11/14/2019-12/14/2019
Improvement of Cash Section Office 22-Jul-19 5-Sep-19 11-Sep-19 13-Sep-19 60 CD N/A 13-Nov-19 14-Dec-19 100.00% 57.79% PHP 408,039.74 PHP 399,212.42 N/A On- Going Implementation VYRAGUS CONSTRUCTION
Fernando, La (30CD) EXTENSION
Union

Proposed Construction of roof deck

DSWD FO1,
cover,installation of 2nd and 3rd floor
City of San Suspended due to lacking of
doors,installation of3rd floor dry wall partition and 28-Oct-19 30 CD 27.25% PHP 105,000.00 N/A BY ADMIN
Fernando, La construction materials
board-up and installation of additional
Union
downspouts

RRCY, Bauang, La Union

RRCY,
Modification and Extension of DSWD FO1 Urayong, NO OCCUPANCY
100.00% 100.00% PHP 6,588,572.90 Project Completed RACABA
Warehouse Bauang, La PERMIT
Union

RRCY,
Renovation/ Extension of DSWD FO1 Records (2- Urayong, 4/29/2019-7/13/2018 ARM ASIA CONSTRUCTION AND
28-Dec-17 29-Dec-17 25-Jan-18 02-Feb-18 90 CD N/A 04-May-18 100.00% 100.00% PHP 1,799,988.11 PHP 1,733,661.20 N/A Project Completed
storey) Bauang, La (75 CD) EXTENSION ENGINEERING
Union

RRCY,
Urayong, NO BUILDING ARM ASIA CONSTRUCTION AND
Construction of Basketball Court Cover 100.00% 90.00% PHP 2,866,503.21 Suspended due to Structural Failure
Bauang, La PERMIT ENGINEERING
Union

RRCY,
Urayong, NO BUILDING
Construction of Sheltered Workshop Building 100.00% 95.00% PHP 4,707,653.05 On- Going Implementation RF FLORES
Bauang, La PERMIT
Union

RRCY,
Urayong, NO BUILDING JANPAC ENGINEERING AND
Improvement of Dormitory Building (Phase III) 100.00% 100.00% PHP 5,000,397.52 Project Completed
Bauang, La PERMIT CONSTRUCTION SERVICES
Union

RRCY,
Urayong, NO BUILDING ARM ASIA CONSTRUCTION AND
Rehabilitation of Guard House and Perimeter Fence 100.00% 100.00% PHP 1,020,419.40 Project Completed
Bauang, La PERMIT ENGINEERING
Union

RRCY,
Urayong,
Construction of Covered Laundry Area 100.00% 100.00% PHP 455,000.00 N/A Project Completed ALPHIN
Bauang, La
Union

HFG, Agoo, La Union

HFG, Agoo, La
Upgrading of Water Tank 100.00% 100.00% PHP 344,303.22 N/A Project Completed
Union

HFW, Dagupan City, Pangasinan

HFW, Dagupan
JANPAC ENGINEERING AND
Improvement of Perimeter Fence and Guard House City, 100.00% 100.00% PHP 934,603.75 N/A Project Completed
CONSTRUCTION SERVICES
Pangasinan

HFW, Dagupan
Rehabilitation of Client's Comfort Room City, 100.00% 100.00% PHP 757,908.00 N/A Project Completed ALPHIN
Pangasinan

AVRC 1, Dagupan City, Pangasinan

AVRC 1,
Dagupan, ECDI ENGINEERING AND
Construction of New AVRC 1 Building (Phase II) 100.00% 100.00% PHP 21,261,958.36 Project Completed
Pangasinan, La CONSTRUCTION
Union

AVRC 1,
Improvement of Perimeter Fence with Gate (at Dagupan,
100.00% 100.00% PHP 1,317,848.80 Project Completed
AVRC 1 new building) Pangasinan, La
Union

HFE, San Juan, La Union

HFE, San ECDI ENGINEERING AND

Home for the Elderly 100.00% 100.00% PHP 11,994,241.64 Project Completed
Juan, La Union CONSTRUCTION

Note: Attach detailed computation for the actual percentage accomplishments

Approved by:
Prepared by: Reviewed by

NORA D. DELA PAZ MARCELO NICOMEDES J. CASTILLO

FRANC ANTHONY C. GALAO MARIA KATHRINA GAUDIA

Engineer II- DSWD FO1 FINANCIAL ANALYST OIC- ARD for Administration Regional Director