2021 Status Report As of August 31, 2021

FY 2021 PHYSICAL STATUS REPORT
REGULAR INFRA - Region-Implemented

As of 31 August 2021
Region XI - Regional Office

CONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL E. ORIGINAL CONTRACT A. CONTRACTOR A. TOTAL % PHYSICAL REMARKS
DATE EXPIRY DATE B. PROJECT ENGINEER ALLOTTED A. PLANNED
B. NTP (DATE PREPARED) F. CONTRACT EXPIRY DATE C. DEO AMOUNT B. REVISED
C. CONTRACT EFFECTIVITY G. ORIGINAL CONTRACT D. IMPLEMENTING OFFICE B. ABC C. ACTUAL
DATE DURATION (CD) E. IMPLEMENTATION MODE C. ORIGINAL D. SLIPPAGE
D. ACTUAL START DATE H. CONTRACT DURATION (CD) CONTRACT COST
I. DATE OF COMPLETION D. CONTRACT
COST
1 21L00002 A. 3/20/2021 E. 12/18/2021 A. AB APONESTO A. 101,325,000.00 A. 39.04 project is on going
CONSTRUCTION OF CONCRETE B. 3/26/2021 F. 12/18/2021 CONSTRUCTION, PARTS & B. 101,325,000.00 B. 39.04
ROAD - COGONON ROAD C. 3/30/2021 G. 264 SUPPLIES, INC. (FORMERLY:AB C. 99,094,169.88 C. 46.65
CONNECTING NEW BATAAN D. 3/30/2021 H. 264 APONESTO CONSTRUCTION D. 99,094,169.88 D. 7.61
PUBLIC TRANSPORT TERMINAL I. PARTS & SUPPLY) (22998)
AND BANANA PRODUCTION B. RIVERA, ALEXES B. , Project
PACKING PLANT IN SUPPORT Engineer III
OF BANANA INDUSTRY, BRGY. C. Compostela Valley DEO
COGONON, NEW BATAAN, D. Region XI
DAVAO DE ORO E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00537451MN-CW2 A. 0.788 Lane Km
Road Widening - Cogonon B.
Road connecting New Bataan C.
Public Transport Terminal and
Banana Production Packing
Plant in support of Banana
Industry, Brgy. Cogonon, New
Bataan, Compostela Valley
PCMA 8/31/2021 5:07:08 PM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 1 Of 86
P00537451MN-CW1 A. 9.250 Lane Km
Construction of Concrete B.
Road - Cogonon Road C.
connecting New Bataan Public
Transport Terminal and
Banana Production Packing
Plant in support of Banana
Industry, Brgy. Cogonon, New
Bataan, Compostela Valley
2 21L00003 A. 4/21/2021 E. 2/19/2022 A. ULTICON BUILDERS, INC. A. 125,449,999.99 A. 35.04 Project suspended
CONSTRUCTION OF ROAD - B. 4/22/2021 F. 2/19/2022 (17267) B. 125,450,000.00 B. 35.04 effective 10 June 2021
COMPOSTELA VALLEY - C. 4/26/2021 G. 300 B. CAPILI, ELMER C. , Project C. 121,583,777.88 C. 6.35 due to road right of way
VERUELA ROAD, AGUSAN DEL D. 4/26/2021 H. 300 Engineer III D. 121,583,777.88 D. -28.69 problem (difficulty in land
SUR ROAD, (PACKAGE 1), I. C. Compostela Valley DEO acquisition). Once project
MONKAYO, DAVAO DE ORO D. Region XI is resumed and equivalent
E. By Contract times extension is
approved, revised
planned schedule will be
08.30% and incurred
negative slippage of -
1.95%. Revision in the
PCMA on process,
waiting for approved time
extension in view of
approved suspension and
resumption order.
Action Taken /
Action to be Taken
P00550726MN-CW1 A. 3.280 Lane Km Permit to enter issues 06/10/2021 on-going
Construction of Concrete B. negotiation with
Road - Construction of Road, C. the affected
Compostela Valley - Veruela structures
Road, Agusan del Sur Road,
(Package 1), Monkayo, Davao
De Oro
Road Widening - Construction B. negotiation with
of Road, Compostela Valley - C. the affected
Veruela Road, Agusan del Sur structures
Road, (Package 1), Monkayo,
Davao De Oro
P00550726MN-CW3 A. 286.200 Square meters Permit to enter issues 06/10/2021 on-going
Replacement of Bridge - B. negotiation with
Construction of Road, C. the affected
De Oro
Reconstruction to Concrete B. negotiation with
Pavement - Construction of C. the affected
Road, Compostela Valley - structures
Veruela Road, Agusan del Sur
Road, (Package 1), Monkayo,
Davao De Oro
SUR ROAD (PACKAGE 2), I. C. Compostela Valley DEO acquisition). Once project
approved, revised
14.12% and incurred
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
De Oro
Replacement of Bridge - B. negotiation with
Construction of Road, C. the affected
De Oro
SUR ROAD (PACKAGE 3), I. C. Compostela Valley DEO acquisition). Once project
approved, revised
12.30% and incurred
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
De Oro
5 21L00006 A. 4/19/2021 E. 2/2/2022 A. ULTICON BUILDERS, INC. A. 125,450,000.00 A. 56.07 project is on going
CONSTRUCTION OF ROAD - B. 4/20/2021 F. 2/2/2022 (17267) B. 125,450,000.00 B. 56.07
NEW BATAAN - BAGANGA ROAD C. 4/26/2021 G. 283 B. RIVERA, ALEXES B. , Project C. 121,585,777.88 C. 55.06
(TAYTAYAN - MANURIGAO, NEW D. 4/26/2021 H. 283 Engineer III D. 121,585,777.88 D. -1.01
BATAAN), PACKAGE 1, DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550749MN-CW1 A. 3.060 Lane Km
Road - Construction of Road, C.
New Bataan - Baganga Road
(Taytayan - Manurigao, New
Bataan) (Package 1), Davao
De Oro
CONSTRUCTION OF ROAD - B. 4/20/2021 F. 2/2/2022 (17267) B. 125,450,000.00 B. 62.74
NEW BATAAN - BAGANGA ROAD C. 4/26/2021 G. 283 B. RIVERA, ALEXES B. , Project C. 121,457,777.88 C. 62.87
(TAYTAYAN - MANURIGAO, NEW D. 4/26/2021 H. 283 Engineer III D. 121,457,777.88 D. 0.13
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550750MN-CW1 A. 2.430 Lane Km
De Oro
CONSTRUCTION OF ROAD, NEW B. 5/7/2021 F. 2/19/2022 (17267) B. 125,450,000.00 B. 40.63
BATAAN - BAGANGA ROAD, C. 5/13/2021 G. 283 B. RIVERA, ALEXES B. , Project C. 121,587,777.88 C. 44.72
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550751MN-CW1 A. 2.360 Lane Km
De Oro
CONSTRUCTION OF ROAD, NEW B. 5/20/2021 F. 3/4/2022 (17267) B. 125,450,000.00 B. 31.72
BATAAN - BAGANGA ROAD, C. 5/26/2021 G. 283 B. RIVERA, ALEXES B. , Project C. 121,581,777.88 C. 37.98
BATAAN), (PACKAGE 4), DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550752MN-CW1 A. 2.160 Lane Km
De Oro
9 21L00010 A. 4/19/2021 E. 2/2/2022 A. ULTICON BUILDERS, INC. A. 125,450,000.00 A. 64.00 -Project resumed as of 01
CONSTRUCTION OF ROAD, B. 4/20/2021 F. 2/2/2022 (17267) B. 125,450,000.00 B. 64.00 August 2021
POBLACION, MARAGUSAN - C. 4/26/2021 G. 283 B. CAPILI, ELMER C. , Project C. 122,278,407.41 C. 35.77 -Contract Time Extension
PALOC ROAD, (PACKAGE 1), D. 4/26/2021 H. 283 Engineer III D. 122,278,407.41 D. -28.23 due to Work Suspension
DAVAO DE ORO I. C. Compostela Valley DEO on process, once
D. Region XI approved corresponding
E. By Contract request for revision in the
PCMA will be forwarded
to PMD-BOC for approval.
Action Taken /
Action to be Taken
P00550757MN-CW1 A. 1.270 Lane Km Slow Performance 05/16/2021 Reminder/ 6/10/2021
Construction of Concrete B. Warning letters
Road - Construction of Road, C. were given to the
Poblacion, Maragusan - Paloc contractor to
Road (Package 1), Davao De eliminate the
Oro incurred negative
slippage.
Permit to enter issues 06/10/2021 on-going
negotiation with
the affected
structures
Delays in approval of Time 08/01/2021 Contract Time 8/1/2021
Suspension/Extension Extension due to
Work Suspension
on process, once
approved
corresponding
request for revision
in the PCMA will
be forwarded to
PMD-BOC for
approval.
P00550757MN-CW2 A. 572.400 Square meters Slow Performance 05/16/2021 Reminder/ 6/10/2021
Bridge - Construction of Road, C. were given to the
Poblacion, Maragusan - Paloc contractor to
Road (Package 1), Davao De eliminate the
Oro incurred negative
slippage.
Bridge - Construction of Road, C. the affected
Poblacion, Maragusan - Paloc structures
10 21L00011 A. 4/13/2021 E. 1/20/2022 A. O. G. SANTOS A. 125,450,000.00 A. 59.79 '-Project resumed as of 01
CONSTRUCTION OF ROAD, B. 4/14/2021 F. 1/20/2022 CONSTRUCTION (2050) B. 125,450,000.00 B. 59.79 August 2021
POBLACION, MARAGUSAN - C. 4/16/2021 G. 280 B. CAPILI, ELMER C. , Project C. 121,932,414.94 C. 44.83 -Contract Time Extension
PALOC ROAD, PACKAGE 2, D. 4/16/2021 H. 280 Engineer III D. 121,932,414.94 D. -14.96 due to Work Suspension
DAVAO DE ORO I. C. Compostela Valley DEO on process, once
D. Region XI approved corresponding
Action Taken /
Action to be Taken
Poblacion, Maragusan - Paloc structures
Road (Package 2), Davao De
Oro
11 21L00012 A. 4/20/2021 E. 1/30/2022 A. ALPHA & OMEGA GEN. A. 125,450,000.00 A. 43.53 '-Project resumed as of 01
CONSTRUCTION OF ROAD, B. 4/21/2021 F. 1/30/2022 CONTRACTOR & DEVELOPMENT B. 125,450,000.00 B. 43.53 August 2021
POBLACION, MARAGUSAN - C. 4/26/2021 G. 280 CORP. (38958) C. 121,938,448.64 C. 22.18 -Contract Time Extension
PALOC ROAD, PACKAGE 3, D. 4/26/2021 H. 280 B. CAPILI, ELMER C. , Project D. 121,938,448.64 D. -21.35 due to Work Suspension
DAVAO DE ORO I. Engineer III on process, once
C. Compostela Valley DEO approved corresponding
D. Region XI request for revision in the
E. By Contract PCMA will be forwarded
Action Taken /
Action to be Taken
P00550759MN-CW1 A. 3.860 Lane Km Permit to enter issues 06/10/2021 On-going
Poblacion, Maragusan - Paloc individuals
Oro
12 21L00013 A. 4/19/2021 E. 1/7/2022 A. ULTICON BUILDERS, INC. A. 67,697,645.00 A. 36.15 Project suspended dated
ROAD WIDENING - MAWAB - B. 4/20/2021 F. 1/7/2022 (17267) B. 67,697,645.00 B. 36.15 16 July 2021 due to
MACO BYPASS ROAD, PACKAGE C. 4/26/2021 G. 257 B. VICTOR O. BENTINGANAN, C. 65,510,461.65 C. 28.93 RROW Problem
C, DAVAO DE ORO D. 4/26/2021 H. 257 Project Engineer III D. 65,510,461.65 D. -7.22 (Structures and
I. C. Compostela Valley DEO Improvements).
D. Region XI Once the project is
E. By Contract resumed and equivalent
Time Extension is
approved, revised
19.26% and incurred
slippage of 9.67%.
Action Taken /
Action to be Taken
P00502192MN-CW1 A. 2.028 Lane Km Permit to enter issues 07/16/2021 Issued Work
Construction of Concrete B. Suspension Order
Road - Mawab - Maco Bypass C. No. 1 due to
Road (Package C), Davao De RROW (structures
Oro and
improvements).
Road Widening - Mawab - B. Suspension Order
Maco Bypass Road (Package C. No. 1 due to
C), Davao De Oro RROW (structures
and
improvements).
13 21L00014 A. 4/28/2021 E. 1/28/2022 A. ULTICON BUILDERS, INC. A. 79,709,000.00 A. 57.11 Project suspended dated
CONSTRUCTION OF CONCRETE B. 4/29/2021 F. 1/28/2022 (17267) B. 79,709,000.00 B. 57.11 01 June 2021 due to
BRIDGE - MAWAB - MACO C. 5/5/2021 G. 269 B. VICTOR O. BENTINGANAN, C. 77,252,777.88 C. 0.18 RROW Problem
BYPASS ROAD (PACKAGE D), D. 5/5/2021 H. 269 Project Engineer III D. 77,252,777.88 D. -56.93 (Structures and
DAVAO DE ORO I. C. Compostela Valley DEO Improvements).
D. Region XI Once the project is
E. By Contract resumed and equivalent
Time Extension is
approved, revised
4.77% and incurred
negative slippage of
4.59%.
Action Taken /
Action to be Taken
P00502193MN-CW1 A. 0.780 Lane Km Permit to enter issues 06/01/2021 issued Work
Road - Mawab - Maco Bypass C. No. 1 dated 01
Road (Package D), Davao De June 2021 due to
Oro RROW Problem
(Structures and
Improvements)
P00502193MN-CW2 A. 590.100 Square meters
Bridge - Mawab - Maco C.
Bypass Road (Package D),
Davao De Oro
14 21L00015 A. 4/27/2021 E. 12/29/2021 A. GP & H CONSTRUCTION A. 76,138,500.00 A. 31.28 Project is on going.
CONSTRUCTION OF CONCRETE B. 4/28/2021 F. 12/29/2021 INCORPORATED (FORMERLY: B. 76,138,500.00 B. 31.28
ROAD - MONTEVISTA (JCT. C. 5/4/2021 G. 240 GP & H CONSTRUCTION & C. 74,235,680.97 C. 40.30
MAYAON) - LAAK DIVERSION D. 5/4/2021 H. 240 SUPPLY) (36141) D. 74,235,680.97 D. 9.02
ROAD, PACKAGE C, DAVAO DE I. B. ALVIAR, HILARIO T. JR, Project
ORO Engineer III
C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502203MN-CW1 A. 3.222 Lane Km
Road - Montevista (Jct. C.
Mayaon)-Laak Diversion Rd,
Package C, Davao de Oro
15 21L00016 A. 4/12/2021 E. 12/5/2021 A. NEN BUILDERS AND A. 86,850,000.00 A. 84.34 Project is suspended
CONSTRUCTION OF CONCRETE B. 4/13/2021 F. 12/5/2021 DEVELOPMENT SERVICES B. 86,850,000.00 B. 84.34 as of July 16,
ROAD - NABUNTURAN - NEW C. 4/16/2021 G. 234 CORPORATION (42265) C. 84,678,579.65 C. 53.06 2021.(In
CORELLA - TAGUM ROAD D. 4/16/2021 H. 234 B. ALVIAR, HILARIO T. JR, Project D. 84,678,579.65 D. -31.28 connection to WSO,
(NABUNTURAN SECTION), I. Engineer III WRO
DAVAO DE ORO C. Compostela Valley DEO and CTE, revised
D. Region XI construction
E. By Contract schedule is
56.96% and incurred
slippage of 0.01%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is January 21,
2022
Action Taken /
Action to be Taken
P00502204MN-CW1 A. 1.898 Lane Km Permit to enter issues 07/16/2021 Conctractor
Construction of Concrete B. Requested for
Road - Nabunturan-New C. Contract Time
Corella-Tagum Road, Suspension / Work
(Nabunturan Section), Davao Suspension Due to
de Oro Road Right of Way
Problem. On going
negotiation with
PAPs.
P00502204MN-CW2 A. 238.500 Square meters Permit to enter issues 07/16/2021 Conctractor
Replacement of Bridge - B. Requested for
Nabunturan-New Corella- C. Contract Time
Tagum Road, (Nabunturan Suspension / Work
Section), Davao de Oro Suspension Due to
Road Right of Way
Problem. On going
negotiation with
PAPs.
CONSTRUCTION OF CONCRETE B. 4/15/2021 F. 12/16/2021 (17267) B. 46,677,050.00 B. 40.86 effective August 25, 2021
ROAD - BUKIDNON - C. 4/21/2021 G. 240 B. ALVIAR, HILARIO T. JR, Project C. 45,471,777.88 C. 38.61 due to unsettled Road
COMPOSTELA VALLEY ROAD D. 4/21/2021 H. 240 Engineer III D. 45,471,777.88 D. -2.25 right of way problem
(BRGY. NAMNAM, SAN I. C. Compostela Valley DEO encountered during
FERNANDO, BUKIDNON - LAAK, D. Region XI construction activities.
COMPOSTELA VALLEY) E. By Contract Once project is resumed
PACKAGE 4, DAVAO DE ORO and equivalent Time
Extension is approved,
the revised planned
schedule will be 38.42%
and the incurred slippage
PCMA on process,
extension in view of the
resumption order.
Action Taken /
Action to be Taken
P00502199MN-CW1 A. 1.740 Lane Km Permit to enter issues 08/25/2021 Negotiation with
Construction of Concrete B. the project affected
Road - Bukidnon - C. persons and
Compostela Valley Road processing of
(Brgy. Namnam, San documents related
Fernando, Bukidnon - Laak to RROW
Compostela Valley) (Package problems were
4), Davao De Oro done. The
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
CONSTRUCTION OF CONCRETE B. 4/20/2021 F. 12/15/2021 (17267) B. 51,089,030.00 B. 57.40 effective July 01, 2021
BRIDGE - BUKIDNON - C. 4/26/2021 G. 234 B. ALVIAR, HILARIO T. JR, Project C. 49,513,777.88 C. 21.90 due to unsettled Road
the revised planned
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
P00502074MN-CW2 A. 333.900 Square meters Permit to enter issues 07/01/2021 Negotiation with
Bridge - Bukidnon - C. persons and
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
CONSTRUCTION OF CONCRETE B. 4/15/2021 F. 12/16/2021 (17267) B. 46,347,020.00 B. 36.42 effective August 25, 2021
ROAD - BUKIDNON - C. 4/21/2021 G. 240 B. ALVIAR, HILARIO T. JR, Project C. 45,177,777.88 C. 34.43 due to unsettled Road
the revised planned
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
19 21L00020 A. 3/22/2021 E. 9/14/2021 A. O. G. SANTOS A. 31,845,000.00 A. 97.02 Project is on going.
CONSTRUCTION OF CONCRETE B. 3/22/2021 F. 9/14/2021 CONSTRUCTION (2050) B. 31,845,000.00 B. 97.02
ROAD - MONTEVISTA - DNAS C. 3/28/2021 G. 171 B. ALVIAR, HILARIO T. JR, Project C. 31,157,394.91 C. 92.45
(DNAS-LAAK), PACKAGE E, D. 3/28/2021 H. 171 Engineer III D. 31,157,394.91 D. -4.57
DAVAO DE ORO I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502194MN-CW1 A. 2.520 Lane Km Unworkable site condition (i.e. 07/01/2021 Instructed the
Construction of Concrete B. unfavorable weather condition at contractor to
Road - Montevista-DNAS C. the project site, access to project conduct overtime
Road (DNAS-Laak) site not passable) works in order to
cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
20 21L00021 A. 5/19/2021 E. 2/18/2022 A. OCTAGON CONCRETE A. 74,905,230.00 A. 19.52 project is on going
CONSTRUCTION OF CONCRETE B. 5/20/2021 F. 2/18/2022 SOLUTIONS (34475) B. 74,905,230.00 B. 19.52
ROAD - MARAGUSAN - C. 5/26/2021 G. 269 B. RIVERA, ALEXES B. , Project C. 72,635,044.80 C. 40.44
PANTUKAN ROAD (PANTUKAN D. 5/26/2021 H. 269 Engineer III D. 72,635,044.80 D. 20.92
SECTION), PACKAGE I, DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502195MN-CW1 A. 2.164 Lane Km
Road - Maragusan - Pantukan C.
Road (Pantukan Section,
Package I), Davao De Oro
SECTION), PACKAGE J, DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502196MN-CW1 A. 2.290 Lane Km
Package J), Davao De Oro
SECTION), PACKAGE K, DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502197MN-CW1 A. 2.200 Lane Km
Package K), Davao De Oro
SECTION), PACKAGE L, DAVAO I. C. Compostela Valley DEO
DE ORO D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502198MN-CW1 A. 2.340 Lane Km
Package L), Davao De Oro
24 21L00025 A. 3/22/2021 E. 7/5/2021 A. ROSBILL CONSTRUCTION A. 10,354,450.00 A. 100.00 The project was
CONSTRUCTION OF CONCRETE B. 3/22/2021 F. 7/5/2021 AND SUPPLY (45622) B. 10,354,450.00 B. 100.00 completed as of 05 July
ROAD - MAWAB - MARAGUSAN - C. 3/28/2021 G. 100 B. SAYSON, MARK ANTHONY H. , C. 10,140,165.07 C. 93.97 2021 with minor
CARAGA ROAD, SECTION 2, D. 3/28/2021 H. 100 Project Engineer I D. 10,140,165.07 D. -6.03 corrections.
PACKAGE F, DAVAO DE ORO I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502202MN-CW1 A. 0.492 Lane Km
Road - Mawab-Maragusan- C.
Caraga Road
25 21L00026 A. 4/13/2021 E. 12/15/2021 A. ULTICON BUILDERS, INC. A. 48,835,755.00 A. 42.39 "
CONSTRUCTION OF CONCRETE B. 4/14/2021 F. 12/15/2021 (17267) B. 48,835,755.00 B. 42.39 Project suspended
ROAD - BUKIDNON - C. 4/20/2021 G. 240 B. ALVIAR, HILARIO T. JR, Project C. 47,600,777.88 C. 40.74 effective August 25, 2021
COMPOSTELA VALLEY ROAD D. 4/20/2021 H. 240 Engineer III D. 47,600,777.88 D. -1.65 due to unsettled Road
(BRGY. NAMNAM, SAN I. C. Compostela Valley DEO right of way problem
FERNANDO, BUKIDNON - LAAK, D. Region XI encountered during
COMPOSTELA VALLEY) E. By Contract construction activities.
PACKAGE 7, DAVAO DE ORO Once project is resumed
and equivalent Time
the revised planned
PCMA on process,
resumption order."
Action Taken /
Action to be Taken
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
26 21L00027 A. 4/19/2021 E. 2/5/2022 A. TAGUM BUILDERS A. 78,647,500.00 A. 47.20 Project is suspended
CONSTRUCTION OF CONCRETE B. 4/20/2021 F. 2/5/2022 CONTRACTORS CORP. B. 78,647,500.00 B. 47.20 as of July 01,
ROAD - NABUNTURAN - LAAK C. 4/26/2021 G. 286 (FORMERLY: TAGUM (34019) C. 76,271,886.64 C. 32.41 2021 due to RROW
ROAD, (PACKAGE 1), DAVAO DE D. 4/26/2021 H. 286 B. ALVIAR, HILARIO T. JR, Project D. 76,271,886.64 D. -14.79 problem.
ORO I. Engineer III (In
C. Compostela Valley DEO connection to WSO,
D. Region XI WRO
E. By Contract and CTE, revised
construction
schedule is
7.11% and incurred
slippage of 25.31%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is May 14,
2022.
Action Taken /
Action to be Taken
P00502230MN-CW1 A. 2.687 Lane Km Permit to enter issues 07/01/2021 Conctractor
Road - Nabunturan - Laak C. Contract Time
Road (Package 1), Davao De Suspension / Work
Oro Suspension Due to
Road Right of Way
Problem. On going
negotiation with
PAPs.
P00502230MN-CW2 A. 200.340 Square meters Permit to enter issues 07/01/2021 Conctractor
Bridge - Nabunturan - Laak C. Contract Time
Road (Package 1), Davao De Suspension / Work
Oro Suspension Due to
Road Right of Way
Problem. On going
negotiation with
PAPs.
27 21L00028 A. 4/12/2021 E. 11/11/2021 A. TAGUM BUILDERS A. 79,612,500.00 A. 76.82 Project is ongoing.
CONSTRUCTION OF CONCRETE B. 4/13/2021 F. 11/11/2021 CONTRACTORS CORP. B. 79,612,500.00 B. 76.82 .(In
ROAD - NABUNTURAN - LAAK C. 4/19/2021 G. 207 (FORMERLY: TAGUM (34019) C. 77,196,936.93 C. 69.26 connection to WSO,
ROAD, (PACKAGE 2), DAVAO DE D. 4/19/2021 H. 207 B. ALVIAR, HILARIO T. JR, Project D. 77,196,936.93 D. -7.56 WRO
ORO I. Engineer III and CTE, revised
C. Compostela Valley DEO construction
D. Region XI schedule is
E. By Contract 54.74% and incurred
slippage of 14.52%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is December 24,
2021
Action Taken /
Action to be Taken
P00502200MN-CW1 A. 2.346 Lane Km Permit to enter issues 04/19/2021 The contractor
Construction of Concrete B. requested for Work
Road - Nabunturan - Laak C. Suspension Order
Road (Package 2), Davao De No. 1.
Oro
28 21L00029 A. 4/15/2021 E. 11/14/2021 A. H-ROYAL CONSTRUCTION A. 78,647,500.00 A. 57.28 Project is on going.
CONSTRUCTION OF CONCRETE B. 4/16/2021 F. 11/14/2021 (40051) B. 78,647,500.00 B. 57.28
ROAD - NABUNTURAN - LAAK C. 4/22/2021 G. 207 B. ALVIAR, HILARIO T. JR, Project C. 76,443,735.50 C. 75.65
ROAD, (PACKAGE 3), DAVAO DE D. 4/22/2021 H. 207 Engineer III D. 76,443,735.50 D. 18.37
ORO I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502201MN-CW1 A. 2.159 Lane Km
Road - Nabunturan - Laak C.
Oro
29 21L00030 A. 4/12/2021 E. 1/4/2022 A. LEGACY CONSTRUCTION A. 106,150,000.00 A. 37.67 -Project on going
CONSTRUCTION OF CONCRETE B. 4/13/2021 F. 1/4/2022 CORPORATION (FORMERLY: B. 106,150,000.00 B. 37.67
ROAD - SAN ROQUE - SAN C. 4/16/2021 G. 264 LEGACY CONSTRUCTION) C. 103,177,592.01 C. 90.04
ISIDRO ROAD CONNECTING TO D. 4/16/2021 H. 264 (22465) D. 103,177,592.01 D. 52.37
NABUNTURAN PUBLIC I. B. CAPILI, ELMER C. , Project
TRANSPORT TERMINAL AND Engineer III
PUROK 5, SAN ISIDRO FOOD C. Compostela Valley DEO
TERMINAL, NABUNTURAN, D. Region XI
COMPOSTELA VALLEY E. By Contract
Action Taken /
Action to be Taken
P00537459MN-CW1 A. 4.220 Lane Km
Road - San Roque-San Isidro C.
Road connecting to
Nabunturan Public Transport
Terminal and Prk 5, San Isidro
Food Terminal, Nabunturan,
Compostela Valley
30 21L00031 A. 4/19/2021 E. 12/31/2021 A. COASTLAND CONSTRUCTION A. 62,725,000.00 A. 39.78 '-Project resumed as of 01
CONSTRUCTION OF ROAD - B. 4/20/2021 F. 12/31/2021 & DEVELOPMENT CORP. (11487) B. 62,725,000.00 B. 39.78 August 2021
NABUNTURAN - MACO ROAD C. 4/26/2021 G. 250 B. CAPILI, ELMER C. , Project C. 60,847,950.69 C. 33.49 -Contract Time Extension
(MAINIT, NABUNTURAN - D. 4/26/2021 H. 250 Engineer III D. 60,847,950.69 D. -6.29 due to Work Suspension
MASARA, MACO), (PACKAGE 1), I. C. Compostela Valley DEO on process, once
DAVAO DE ORO D. Region XI approved corresponding
Action Taken /
Action to be Taken
Nabunturan - Maco Road structures
(Mainit, Nabunturan - Masara,
Maco) (Package 1), Davao De
Oro
Action Taken /
Action to be Taken
Oro
Action Taken /
Action to be Taken
Oro
33 21L00034 A. 8/3/2021 E. 5/11/2022 A. MONOLITHIC A. 126,681,340.00 A. 0.25 The project is on-going.
CONSTRUCTION OF ROAD B. 8/4/2021 F. 5/11/2022 CONSTRUCTION & CONCRETE B. 126,681,340.00 B. 0.25
SLOPE PROTECTION C. 8/10/2021 G. 275 PRODUCTS, INC. (5733) C. 123,897,434.99 C. 97.16
STRUCTURES ALONG DAVAO D. 8/10/2021 H. 275 B. SAYSON, MARK ANTHONY H. , D. 123,897,434.99 D. 96.91
CITY DIVERSION ROAD I. Project Engineer I
(S00013MN), K1511+524- C. Davao City DEO
K1511+633, DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502036MN-CW1 A. 8,751.733 Square meters
Construction of Road Slope B. 3,238.000
Protection Structure-Davao C.
City Div Rd - K1511 + 524 -
K1511 + 633
34 21L00040 A. 7/13/2021 E. 9/12/2022 A. AIMM BUILDER AND A. 168,300,000.00 A. 9.46 Project On-going.
CONSTRUCTION OF DAVAO B. 7/14/2021 F. 9/12/2022 CONSTRUCTION SUPPLY (35678) B. 164,050,000.00 B. 9.46
CITY POLICE OFFICE BUILDING C. 7/20/2021 G. 420 B. VICTOR O. BENTINGANAN, C. 163,800,000.00 C. 28.87
WITH GROUND DEVELOPMENT, D. 7/20/2021 H. 420 Project Engineer III D. 163,800,000.00 D. 19.41
AMENITIES AND ANTENNA I. C. Davao City DEO
MAST/TOWER, CAMP CAPTAIN D. Region XI
DOMINGO E LEONOR, SAN E. By Contract
PEDRO STREET, DAVAO CITY

Action Taken /
Action to be Taken
P00548341MN-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Davao City Police Office
Building with Ground
Development, Amenities and
Antenna Mast/Tower, Davao
City
35 21L00042 A. 7/7/2021 E. 4/14/2022 A. ARCINUE COMM'L A. 115,800,000.00 A. 1.06 Project is on going.
ROAD WIDENING ALONG FATIMA B. 7/8/2021 F. 4/14/2022 CORPORATION (6746) B. 103,351,500.00 B. 1.06
- MALABOG ROAD (S00059MN), C. 7/14/2021 G. 275 B. ALVIAR, HILARIO T. JR, Project C. 100,456,773.70 C. 8.53
K1507+010-K1508+498, DAVAO D. 7/14/2021 H. 275 Engineer III D. 100,456,773.70 D. 7.47
CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501607MN-CW1 A. 4.870 Lane Km
Road Widening - Fatima- B.
Malabog Rd - K1507 + 010 - C.
K1509 + 302
36 21L00043 A. 8/10/2021 E. 4/24/2022 A. RELY CONSTRUCTION & A. 120,271,810.00 A. 0.53 Project is on going.
ROAD WIDENING ON SPECIFIC B. 8/11/2021 F. 4/24/2022 SUPPLY (10433) B. 85,139,055.00 B. 0.53
LOCATIONS ALONG MABUHAY - C. 8/17/2021 G. 251 B. ALVIAR, HILARIO T. JR, Project C. 82,584,857.77 C. 6.37
PAÑALUM - PAQUIBATO ROAD D. 8/17/2021 H. 251 Engineer III D. 82,584,857.77 D. 5.84
(S01339MN), K1524+811 - I. C. Davao City DEO
K1530+596, DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501606MN-CW1 A. 3.690 Lane Km
Road Widening - Mabuhay- B.
Panalum-Paquibato Rd - C.
K1528 + 288 - K1528 + 591,
K1528 + 684 - K1530 + 100
37 21L00044 A. 4/21/2021 E. 2/14/2022 A. ULTICON BUILDERS, INC. A. 124,882,580.00 A. 39.95 Project is on going.
BRIDGES - ALTERNATE ROAD C. 4/26/2021 G. 295 B. ALVIAR, HILARIO T. JR, Project C. 121,658,768.97 C. 56.27
FROM REGION XI TO REGION X D. 4/26/2021 H. 295 Engineer III D. 121,658,768.97 D. 16.32
(JCT. DAVAO CITY DIVERSION I. C. Davao City DEO
ROAD - CATALUNAN GRANDE - D. Region XI
TALANDAG - SUMIMAO - E. By Contract
PAÑALUM - TAPAK -
CABANGLASAN - AGLAYAN,
MALAYBALAY), (PACKAGE F),
DAVAO CITY
Action Taken /
Action to be Taken
Bridge - Alternate Road from C.
Region XI to Region X (Jct.
Davao City Diversion Road -
Catalunan Grande - Talandag
- Sumimao - Panalum - Tapak
- Cabanglasan Aglayan,
Malaybalay) (Package F),
Davao City
Davao City
P00502211MN-CW1 A. 4.232 Lane Km
Road - Alternate Road from C.
Davao City
38 21L00045 A. 4/15/2021 E. 2/10/2022 A. COASTLAND CONSTRUCTION A. 131,839,265.00 A. 57.96 Project is on going.
CONSTRUCTION OF CONCRETE B. 4/16/2021 F. 2/10/2022 & DEVELOPMENT CORP. (11487) B. 131,839,265.00 B. 57.96
ROAD - ALTERNATE ROAD C. 4/22/2021 G. 295 B. ALVIAR, HILARIO T. JR, Project C. 127,849,658.28 C. 60.96
PAÑALUM - TAPAK -
CABANGLASAN - AGLAYAN -
MALAYBALAY), (PACKAGE G),
DAVAO CITY
Action Taken /
Action to be Taken
Construction of Concrete B. unfavorable weather condition at Contractor to have
Road - Alternate Road from C. the project site, access to project an additional input
Region XI to Region X (Jct. site not passable) resources to cope
Davao City Diversion Road - up the delayed
Catalunan Grande - Talandag activities in order
- Sumimao - Panalum - Tapak to reduce the
- Cabanglasan Aglayan, negative slippage
Malaybalay) (Package G), incurred in the
Davao City project.
P00502212MN-CW2 A. 573.163 Square meters Unworkable site condition (i.e. 07/01/2021 Instructed the
Construction of Concrete B. unfavorable weather condition at Contractor to have
Bridge - Alternate Road from C. the project site, access to project an additional input
Region XI to Region X (Jct. site not passable) resources to cope
Davao City Diversion Road - up the delayed
Catalunan Grande - Talandag activities in order
- Sumimao - Panalum - Tapak to reduce the
- Cabanglasan Aglayan, negative slippage
Malaybalay) (Package G), incurred in the
Davao City project.
PAÑALUM - TAPAK -
MALAYBALAY), (PACKAGE H),
DAVAO CITY
Action Taken /
Action to be Taken
P00502213MN-CW1 A. 4.904 Lane Km
Malaybalay) (Package H),
Davao City
Malaybalay) (Package H),
Davao City
PAÑALUM - TAPAK -
MALAYBALAY), (PACKAGE I),
DAVAO CITY
Action Taken /
Action to be Taken
P00502221MN-CW1 A. 5.444 Lane Km
Malaybalay) (Package I),
Davao City
PAÑALUM - TAPAK -
CABANGLASAN AGLAYAN,
MALAYBALAY) (PACKAGE J),
DAVAO CITY
Action Taken /
Action to be Taken
P00502222MN-CW1 A. 8.760 Lane Km
Malaybalay) (Package J),
Davao City
42 21L00049 A. 4/21/2021 E. 1/5/2022 A. R.A. PAHATI CONST. & A. 57,900,000.00 A. 28.10 Project suspended
CONSTRUCTION OF ROAD B. 4/22/2021 F. 1/5/2022 SUPPLY, INC. (35843) B. 57,900,000.00 B. 28.10 effective 16 May 2021
SLOPE PROTECTION C. 4/26/2021 G. 255 B. CAPILI, ELMER C. , Project C. 55,884,361.80 C. 0.45 due to road right of way
STRUCTURE - BYPASS ROAD AT D. 4/26/2021 H. 255 Engineer III D. 55,884,361.80 D. -27.65 problem. Once project is
JCT. MAMAY ROAD - LA VERNA - I. C. Davao City DEO resumed and equivalent
DAVAO CITY DIVERSION ROAD D. Region XI times extension is
(JCT. AIRPORT SECTION), E. By Contract approved, revised
DAVAO CITY planned schedule will be
0.82% and incurred
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. negotiation with
Bypass Road at Jct. Mamay C. the residents with
Road-La Verna-Davao City the help of Legal
Diversion (Jct. Airport Team
Section), Davao City
P00502215MN-CW2 A. 1,270.200 Square meters Permit to enter issues 05/16/2021 On-going
Construction of Road Slope B. negotiation with
Protection Structure - Bypass C. the residents with
Road at Jct. Mamay Road-La the help of Legal
Verna-Davao City Diversion Team
(Jct. Airport Section), Davao
City
43 21L00050 A. 3/22/2021 E. 11/26/2021 A. MONOLITHIC A. 79,612,500.00 A. 64.06 Project suspended
CONSTRUCTION OF DRAINAGE B. 3/22/2021 F. 11/26/2021 CONSTRUCTION & CONCRETE B. 79,612,500.00 B. 64.06 effective June 11, 2021
STRUCTURE - BYPASS ROAD AT C. 3/28/2021 G. 244 PRODUCTS, INC. (5733) C. 77,859,946.99 C. 40.80 due to unsettled Road
MALAGAMOT ROAD - JCT. D. 3/28/2021 H. 244 B. BACATCAT, DENNIS P. , D. 77,859,946.99 D. -23.26 right of way problem
MUDIANG ROAD, PHASE II, I. Project Engineer I encountered during
DAVAO CITY C. Davao City DEO construction activities.
D. Region XI Once project is resumed
E. By Contract and equivalent Time
the revised planned
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00502216MN-CW1 A. 4,653.000 Square meters Permit to enter issues 06/11/2021 Negotiation with
Off-Carriageway B. the project affected
Improvement: Shoulder C. persons and
Paving / Construction - processing of
Bypass Road at Malagamot documents related
Road-Jct. Mudiang Road, to RROW
Davao City, Phase II problems were
done. The
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
P00502216MN-CW2 A. 5,006.900 Lineal meters Permit to enter issues 06/11/2021 Negotiation with
Construction of Drainage B. the project affected
Structure along Road - C. persons and
Bypass Road at Malagamot processing of
Road-Jct. Mudiang Road, documents related
Davao City, Phase II to RROW
problems were
done. The
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
44 21L00051 A. 4/22/2021 E. 2/24/2022 A. WEE ENG CONSTRUCTION, A. 122,902,400.00 A. 62.26 Project is suspended as
WIDENING OF BRIDGE - JCT. B. 4/23/2021 F. 2/24/2022 INC. (16380) B. 122,902,400.00 B. 62.26 of May 17, 2021 due to
CABANTIAN ROAD (ACACIA C. 4/26/2021 G. 305 B. ALVIAR, HILARIO T. JR, Project C. 119,179,625.01 C. 1.15 RROW problem.
SECTION) - JCT. MANDUG - D. 4/26/2021 H. 305 Engineer III D. 119,179,625.01 D. -61.11 .(In
CALLAWA ROAD (MANDUG I. C. Davao City DEO connection to WSO,
SECTION), DAVAO CITY D. Region XI WRO
E. By Contract and CTE, revised
construction
schedule is
1.198% and incurred
slippage of -0.05%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is June 11,
2022
Action Taken /
Action to be Taken
P00502217MN-CW1 A. 0.912 Lane Km Permit to enter issues 05/17/2021 The contractor
Road Widening - Jct. B. requested for Work
Cabantian Road (Acacia C. Suspension Order
Section) - Jct. Mandug - No. 1 due to Road
Callawa Road (Mandug Right-of-Way.
Section), Davao City Negotiation with
the affected
persons and
processing of
documents related
to RROW problem
is on process
P00502217MN-CW2 A. 797.000 Square meters Permit to enter issues 05/17/2021 The contractor
Construction of Concrete B. requested for Work
Bridge - Jct. Cabantian Road C. Suspension Order
(Acacia Section) - Jct. No. 1 due to Road
Mandug - Callawa Road Right-of-Way.
(Mandug Section), Davao City Negotiation with
the affected
persons and
processing of
documents related
to RROW problem
is on process
45 21L00052 A. 3/23/2021 E. A. ROSBILL CONSTRUCTION A. 127,862,500.00 A. 51.51 Project is on going.
CONSTRUCTION OF CONCRETE B. 3/23/2021 F. 1/2/2022 AND SUPPLY (45622) / RELY B. 127,862,500.00 B. 51.51
ROAD - FATIMA - MALABOG C. 3/29/2021 G. 280 CONSTRUCTION & SUPPLY C. 125,298,309.55 C. 63.70
ROAD (MALABOG - GUMITAN), D. 3/29/2021 H. 280 (10433) D. 125,298,309.55 D. 12.19
DAVAO CITY I. B. ALVIAR, HILARIO T. JR, Project
Engineer III
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502214MN-CW1 A. 3.250 Lane Km
Road - Fatima-Malabog Road C.
(Malabog-Gumitan)
46 21L00058 A. 7/16/2021 E. 4/9/2022 A. RELY CONSTRUCTION & A. 165,852,620.00 A. 2.56 -Project on going
ROAD WIDENING ALONG DAVAO B. 7/19/2021 F. 4/9/2022 SUPPLY (10433) B. 90,875,980.00 B. 2.56
- BUKIDNON ROAD (S01406MN), C. 7/23/2021 G. 261 B. PEREZ, FEDERICO U. III, Junior C. 88,149,223.23 C. 2.67
K1692+117 - K1693+500, DAVAO D. 7/23/2021 H. 261 Project Engineer D. 88,149,223.23 D. 0.11
CITY I. C. Davao City 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501605MN-CW1 A. 5.776 Lane Km
Road Widening - Davao- B.
Bukidnon Rd - K1692 + 117 - C.
K1695 + 000
47 21L00062 A. 5/5/2021 E. 1/31/2022 A. THREE W BUILDERS, INC. A. 105,488,010.00 A. 11.82 Project is on going.
ROAD - JCT. DAVAO - BUKIDNON C. 5/12/2021 G. 265 B. ALVIAR, HILARIO T. JR, Project C. 102,539,259.48 C. 25.28
ROAD (LACSON SECTION) D. 5/12/2021 H. 265 Engineer III D. 102,539,259.48 D. 13.46
THROUGH DACUDAO - TALOMO I. C. Davao City 2nd DEO
RIVER - RIVERSIDE - LOS D. Region XI
AMIGOS - ULA ROAD TO E. By Contract
TACUNAN LEADING TO DECA
WAKEBOARD, CALINAN AND
TUGBOK DISTRICTS, DAVAO
CITY

Action Taken /
Action to be Taken
P00537472MN-CW1 A. 7.852 Lane Km
Road - Jct. Davao - Bukidnon C.
Road (Lacson Section)
through Dacudao - Talomo
River - Riverside - Los Amigos
- Ula Road to Tacunan leading
to DECA Wakeboard, Calinan
and Tugbok Districts, Davao
City
48 21L00063 A. 5/19/2021 E. 3/1/2022 A. TKS BUILDERS & SUPPLIES A. 135,100,000.00 A. 7.97 Project suspended
CONSTRUCTION OF ROAD, JCT. B. 5/20/2021 F. 3/1/2022 (23415) / LEDCORE B. 135,100,000.00 B. 7.97 effective 16 August 2021
DAVAO - BUKIDNON ROAD C. 5/26/2021 G. 280 CONSTRUCTION AND C. 131,317,088.56 C. 50.03 due to road right of way
(CALINAN SECTION) - WANGAN - D. 5/26/2021 H. 280 DEVELOPMENT CORP, (43202) D. 131,317,088.56 D. 42.06 problem. Once project is
SUBASTA - TAGAKPAN - I. B. CAPILI, ELMER C. , Project resumed and equivalent
TUNGKALAN - TAGURANO - Engineer III times extension is
CATIGAN - BARACATAN - C. Davao City 2nd DEO approved, revised
SIBULAN - TIBOLO - KAPATAGAN D. Region XI planned schedule will be
ROAD (PACKAGE A), DAVAO E. By Contract 5.60% and incurred
CITY negative slippage of
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00550732MN-CW1 A. 1.036 Lane Km Permit to enter issues 08/16/2021 Ongoing
Jct. Davao - Bukidnon Road individuals
(Calinan Section) - Wangan -
Subasta - Tagakpan -
Tungkalan - Tagurano -
Catigan - Baracatan - Sibulan
- Tibolo - Kapatagan Road,
(Package A), Davao City
P00550732MN-CW2 A. 4.998 Lane Km
Reconstruction to Concrete B.
Pavement - Construction of C.
Road, Jct. Davao - Bukidnon
Road (Calinan Section) -
Wangan - Subasta -
Tagakpan - Tungkalan -
Tagurano - Catigan -
Baracatan - Sibulan - Tibolo -
Kapatagan Road, (Package
A), Davao City
49 21L00064 A. 5/19/2021 E. 3/1/2022 A. TKS BUILDERS & SUPPLIES A. 135,100,000.00 A. 10.47 -Project on going
CONSTRUCTION OF ROAD, JCT. B. 5/20/2021 F. 3/1/2022 (23415) / LEDCORE B. 135,100,000.00 B. 10.47
DAVAO-BUKIDNON ROAD C. 5/26/2021 G. 280 CONSTRUCTION AND C. 130,966,784.23 C. 50.05
(CALINAN SECTION) - WANGAN - D. 5/26/2021 H. 280 DEVELOPMENT CORP, (43202) D. 130,966,784.23 D. 39.58
SUBASTA - TAGAKPAN - I. B. CAPILI, ELMER C. , Project
TUNGKALAN - TAGURANO - Engineer III
CATIGAN - BARACATAN - C. Davao City 2nd DEO
SIBULAN - TIBOLO - KAPATAGAN D. Region XI
ROAD (PACKAGE B), DAVAO E. By Contract
CITY
Action Taken /
Action to be Taken
P00550733MN-CW1 A. 2.250 Lane Km
Jct. Davao - Bukidnon Road
(Package B), Davao City
P00550733MN-CW2 A. 3.491 Lane Km
Wangan - Subasta -
B), Davao City
CONSTRUCTION OF ROAD, JCT. B. 8/6/2021 F. 5/8/2022 (23415) B. 116,733,155.00 B. 0.63
DAVAO - BUKIDNON ROAD C. 8/12/2021 G. 270 B. CAPILI, ELMER C. , Project C. 113,581,085.20 C. 1.08
(CALINAN SECTION) - WANGAN - D. 8/12/2021 H. 270 Engineer III D. 113,581,085.20 D. 0.45
SUBASTA - TAGAKPAN - I. C. Davao City 2nd DEO
TUNGKALAN - TAGURANO - D. Region XI
CATIGAN - BARACATAN - E. By Contract
SIBULAN - TIBOLO - KAPATAGAN
ROAD (PACKAGE C), DAVAO
CITY

Action Taken /
Action to be Taken
P00550734MN-CW2 A. 0.772 Lane Km
Reconstruction to Concrete B. 2.095
Wangan - Subasta -
C), Davao City
Construction of Concrete B. 286.200
Bridge - Construction of Road, C.
(Package C), Davao City
P00550734MN-CW1 A. 1.628 Lane Km
(Package C), Davao City
51 21L00066 A. 7/13/2021 E. 3/11/2022 A. LICSAL CONSTRUCTION A. 48,250,000.00 A. 7.18 Project on-going.
RECONSTRUCTION TO B. 7/14/2021 F. 3/11/2022 SERVICES (41652) / ARCINUE B. 48,250,000.00 B. 7.18
CONCRETE PAVEMENT ALONG C. 7/20/2021 G. 235 COMM'L CORPORATION (6746) C. 46,898,578.87 C. 4.04
DAANG MAHARLIKA (MN) D. 7/20/2021 H. 235 B. HONTIVEROS, JOVAN D. , D. 46,898,578.87 D. -3.14
(S00060MN), K1455 + 346 - K1456 I. Junior Project Engineer
+ 010, DAVAO DEL NORTE C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501890MN-CW1 A. 4.288 Lane Km
Reconstruction to Concrete B. 2.528
Pavement-Daang Maharlika C.
(MN) - K1455 + 346 - K1456 +
010
52 21L00067 A. 8/9/2021 E. 2/1/2022 A. GP & H CONSTRUCTION A. 28,950,000.00 A. 0.78 Project on-going.
ROAD WIDENING ALONG B. 8/10/2021 F. 2/1/2022 INCORPORATED (FORMERLY: B. 26,520,130.00 B. 0.78
ASUNCION - SAN ISIDRO - LAAK - C. 8/16/2021 G. 170 GP & H CONSTRUCTION & C. 25,723,692.59 C. 1.13
VERUELA ROAD (S00097MN), D. 8/16/2021 H. 170 SUPPLY) (36141) D. 25,723,692.59 D. 0.35
K1484+236 - K1485+276, DAVAO I. B. BACATCAT, DENNIS P. ,
DEL NORTE Project Engineer I
C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501608MN-CW1 A. 5.528 Lane Km
Road Widening - Asuncion- B.
San Isidro-Laak-Veruela Rd - C.
K1484 + 236 - K1487 + 000
53 21L00068 A. 7/15/2021 E. 12/31/2021 A. P.L. SEBASTIAN A. 28,950,000.00 A. 7.23 Project on-going.
ROAD WIDENING ALONG B. 7/16/2021 F. 12/31/2021 CONSTRUCTION, INC. B. 24,704,000.00 B. 7.23
TAGUM-PANABO C. 7/22/2021 G. 163 (FORMERLY: P.L. SEBASTIAN C. 23,961,215.62 C. 20.88
CIRCUMFERENTIAL ROAD, D. 7/22/2021 H. 163 CONSTRUCTION) (35840) D. 23,961,215.62 D. 13.65
(S01359MN) K1484+349 - I. B. BACATCAT, DENNIS P. ,
K1485+214, DAVAO DEL NORTE Project Engineer I
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501609MN-CW1 A. 1.808 Lane Km
Road Widening - Tagum- B.
Panabo Circum Rd - K1486 + C.
066 - K1487 + 000
(JCT. DAVAO CITY DIVERSION I. C. Davao del Norte DEO
PAÑALUM - TAPAK -
MALAYBALAY), PACKAGE C,
DAVAO DEL NORTE
Action Taken /
Action to be Taken
P00502219MN-CW2 A. 5.628 Lane Km
Malaybalay) (Package C),
Davao del Norte
P00502219MN-CW1 A. 1.762 Lane Km
Construction of Gravel Road - B.
Alternate Road from Region C.
XI to Region X (Jct. Davao
City Diversion Road -
Malaybalay) (Package C),
Davao del Norte
(JCT. DAVAO CITY DIVERSION I. C. Davao del Norte DEO
PAÑALUM - TAPAK -
CABANGLASAN - AGLAYAN,
MALAYBALAY), PACKAGE D,
DAVAO DEL NORTE
Action Taken /
Action to be Taken
P00502220MN-CW1 A. 9.498 Lane Km
Malaybalay) (Package D),
Davao del Norte
56 21L00071 A. 5/19/2021 E. 3/31/2022 A. HEXAMINDZ CORPORATION A. 173,592,885.00 A. 45.40 Project suspended dated
CONSTRUCTION OF CONCRETE B. 5/20/2021 F. 3/31/2022 (FORMERLY:KILUSANG B. 173,592,885.00 B. 45.40 01 July 2021 due to
BRIDGE - CARMEN - TAGUM C. 5/26/2021 G. 310 MAGKAIBIG (31666) / AKN C. 168,718,441.90 C. 7.49 RROW Problems.
CITY COASTAL ROAD (PACKAGE D. 5/26/2021 H. 310 CONSTRUCTION CORPORATION D. 168,718,441.90 D. -37.91 Once the project is
D), DAVAO DEL NORTE I. (11845) resumed and equivalent
B. VICTOR O. BENTINGANAN, Time Extension is
Project Engineer III approved, revised
C. Davao del Norte DEO planned schedule will be
D. Region XI 6.97% and incurred
E. By Contract slippage of 0.52%.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. Suspension Order
Carmen - Tagum City Coastal C. No. 1 due to Road
Road (Package D), Davao del Right of Way
Norte problems.
P00502223MN-CW2 A. 861.462 Square meters Permit to enter issues 07/01/2021 Issued Work
Bridge - Carmen - Tagum City C. No.1 due to Rod
Coastal Road (Package D), Right of Way
Davao del Norte problems.
CONSTRUCTION OF CONCRETE B. 5/20/2021 F. 3/26/2022 (FORMERLY:KILUSANG B. 140,426,800.00 B. 32.86 16 July 2021 due to Road
BRIDGE - CARMEN - TAGUM C. 5/26/2021 G. 305 MAGKAIBIG (31666) / AKN C. 136,483,520.36 C. 4.64 Right of Way problems.
CITY COASTAL ROAD (PACKAGE D. 5/26/2021 H. 305 CONSTRUCTION CORPORATION D. 136,483,520.36 D. -28.22 Once the project is
E), DAVAO DEL NORTE I. (11845) resumed and equivalent
B. VICTOR O. BENTINGANAN, Time Extension is
Project Engineer III approved, revised
C. Davao del Norte DEO planned schedule will be
D. Region XI 4.64% and incurred
E. By Contract negative slippage of
4.89%.
Action Taken /
Action to be Taken
P00502224MN-CW1 A. 0.532 Lane Km Permit to enter issues 07/16/2021 Issued work
Construction of Gravel Road - B. suspension order
Carmen - Tagum City Coastal C. due to rrow
Road (Package E), Davao del problems.
Norte
Bridge - Carmen - Tagum City C.
Coastal Road (Package E),
Davao del Norte
CONSTRUCTION OF GRAVEL B. 5/5/2021 F. 1/10/2022 (FORMERLY:KILUSANG B. 136,892,970.00 B. 17.57 01 July 2021 due to
ROAD - CARMEN - TAGUM CITY C. 5/11/2021 G. 245 MAGKAIBIG (31666) C. 133,048,914.04 C. 2.45 RROW Problems.
COASTAL ROAD (PACKAGE F), D. 5/11/2021 H. 245 B. VICTOR O. BENTINGANAN, D. 133,048,914.04 D. -15.12 Once the project is
DAVAO DEL NORTE I. Project Engineer III resumed and equivalent
C. Davao del Norte DEO Time Extension is
D. Region XI approved, revised
E. By Contract planned schedule will be
2.08% and incurred
slippage of 0.37%.
Action Taken /
Action to be Taken
Carmen - Tagum City Coastal C. No. 1 due to road
Road (Package F), Davao del right-of-way
Norte problems.
59 21L00074 A. 3/18/2021 E. 11/8/2021 A. MONOLITHIC A. 59,058,000.00 A. 72.73 Project is on going.
ROAD WIDENING - B. 3/18/2021 F. 11/8/2021 CONSTRUCTION & CONCRETE B. 59,058,000.00 B. 72.73
NABUNTURAN - NEW CORELLA - C. 3/24/2021 G. 230 PRODUCTS, INC. (5733) C. 57,712,477.55 C. 60.14
TAGUM ROAD (NEW CORELLA - D. 3/24/2021 H. 230 B. ALVIAR, HILARIO T. JR, Project D. 57,712,477.55 D. -12.59
TAGUM SECTION), DAVAO DEL I. Engineer III
NORTE C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road Widening - Nabunturan- B. unfavorable weather condition at contractor to
New Corella-Tagum Road, C. the project site, access to project conduct overtime
(New Corella-Tagum Section), site not passable) works in order to
Davao del Norte cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
60 21L00075 A. 7/21/2021 E. 5/23/2022 A. ULTICON BUILDERS, INC. A. 170,033,000.00 A. 0.52 Project on-going.
ROAD WIDENING - TAGUM CITY B. 7/22/2021 F. 5/23/2022 (17267) B. 170,033,000.00 B. 0.52
BYPASS ROAD (CANOCOTAN - C. 7/28/2021 G. 300 B. BACATCAT, DENNIS P. , C. 164,621,777.88 C. 30.44
SAN MIGUEL - PAGSABANGAN), D. 7/28/2021 H. 300 Project Engineer I D. 164,621,777.88 D. 29.92
PACKAGE G, DAVAO DEL NORTE I. C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502227MN-CW1 A. 3.502 Lane Km
Road Widening - Tagum City B.
Bypass Road (Canocotan - C.
San Miguel - Pagsabangan)
(Package C), Davao del Norte
61 21L00076 A. 3/23/2021 E. 1/16/2022 A. ULTICON BUILDERS, INC. A. 136,065,000.00 A. 56.90 "
ROAD WIDENING - TAGUM CITY B. 3/23/2021 F. 1/16/2022 (17267) B. 136,065,000.00 B. 56.90 Project suspended
BYPASS ROAD (CANOCOTAN - C. 3/23/2021 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 131,737,777.88 C. 56.42 effective August 10, 2021
SAN MIGUEL - PAGSABANGAN), D. 3/23/2021 H. 300 Engineer III D. 131,737,777.88 D. -0.48 due to unsettled Road
PACKAGE D, DAVAO DEL NORTE I. C. Davao del Norte DEO right of way problem
D. Region XI encountered during
E. By Contract construction activities.
Once project is resumed
and equivalent Time
the revised planned
PCMA on process,
resumption order."
Action Taken /
Action to be Taken
Road Widening - Tagum City B. the project affected
Bypass Road (Canocotan - C. persons and
San Miguel - Pagsabangan) processing of
(Package D), Davao del Norte documents related
to RROW
problems were
done. The
contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
CONSTRUCTION OF GRAVEL B. 4/20/2021 F. 3/1/2022 (17267) B. 159,765,400.00 B. 76.77
ROAD-BUKIDNON-COMPOSTELA C. 4/26/2021 G. 310 B. ALVIAR, HILARIO T. JR, Project C. 154,838,777.88 C. 69.34
VALLEY ROAD, BRGY. NAMNAM, D. 4/26/2021 H. 310 Engineer III D. 154,838,777.88 D. -7.43
SAN FERNANDO, BUKIDNON- I. C. Davao del Norte DEO
LAAK-COMPOSTELA VALLEY, D. Region XI
(PACKAGE 10), DAVAO DEL E. By Contract
NORTE
Action Taken /
Action to be Taken
Construction of Gravel Road - B. unfavorable weather condition at Contractor to
Bukidnon - Compostela Valley C. the project site, access to project conduct overtime
Road, Brgy. Namnam, San site not passable) works in order to
Fernando, Bukidnon - Laak cover-up wasted
Compostela Valley (Package time/days due to
10), Davao del Norte unworkable ground
caused by bad
weather condition.
Construction of Concrete B. unfavorable weather condition at Contractor to
Bridge - Bukidnon - C. the project site, access to project conduct overtime
Compostela Valley Road, site not passable) works in order to
Brgy. Namnam, San cover-up wasted
Fernando, Bukidnon - Laak time/days due to
Compostela Valley (Package unworkable ground
10), Davao del Norte caused by bad
weather condition.
Construction of Concrete B. unfavorable weather condition at Contractor to
Bridge - Bukidnon - C. the project site, access to project conduct overtime
Compostela Valley Road, site not passable) works in order to
Brgy. Namnam, San cover-up wasted
Fernando, Bukidnon - Laak time/days due to
Compostela Valley (Package unworkable ground
10), Davao del Norte caused by bad
weather condition.
ROAD - BUKIDNON - C. 6/25/2021 G. 305 B. ALVIAR, HILARIO T. JR, Project C. 152,214,670.24 C. 35.35
COMPOSTELA VALLEY ROAD, D. 6/25/2021 H. 305 Engineer III D. 152,214,670.24 D. 13.56
BRGY. NAMNAM, SAN I. C. Davao del Norte DEO
FERNANDO, BUKIDNON - LAAK D. Region XI
COMPOSTELA VALLEY, E. By Contract
PACKAGE 9, DAVAO DEL NORTE
Action Taken /
Action to be Taken
P00502072MN-CW1 A. 5.620 Lane Km
Bukidnon - Compostela Valley C.
Road, Brgy. Namnam, San
Fernando, Bukidnon - Laak
Compostela Valley (Package
9), Davao del Norte
64 21L00080 A. 3/23/2021 E. 1/10/2022 A. ULTICON BUILDERS, INC. A. 115,800,000.00 A. 23.11 Project On-going.
CONSTRUCTION OF TAGUM B. 3/23/2021 F. 1/10/2022 (17267) B. 115,800,000.00 B. 23.11
CITY FLYOVER ALONG AGUSAN C. 3/23/2021 G. 294 B. VICTOR O. BENTINGANAN, C. 112,230,777.88 C. 94.51
- DAVAO ROAD, DAVAO DEL D. 3/23/2021 H. 294 Project Engineer III D. 112,230,777.88 D. 71.40
NORTE I. C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Flyover - B.
Tagum City Flyover along C.
Agusan-Davao Road
65 21L00081 A. 7/12/2021 E. 1/5/2022 A. DREIRICH BUILDERS (39521) / A. 31,236,085.00 A. 3.75 Project on-going.
ROAD WIDENING ALONG BABAK B. 7/13/2021 F. 1/5/2022 RELY CONSTRUCTION & B. 25,253,085.00 B. 3.75
- SAMAL - KAPUTIAN ROAD C. 7/19/2021 G. 171 SUPPLY (10433) C. 24,495,492.08 C. 3.76
(S00095MN) K1503 + 750 - K1504 D. 7/19/2021 H. 171 B. BERMEJO, JAY JOSEPH B. , D. 24,495,492.08 D. 0.01
+ 524, DAVAO DEL NORTE I. Project Engineer I
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501610MN-CW1 A. 2.364 Lane Km
Road Widening - Babak- B.
Samal-Kaputian Rd - K1503 + C.
781 - K1505 + 000
66 21L00082 A. 7/12/2021 E. 1/5/2022 A. DREIRICH BUILDERS (39521) / A. 31,488,915.00 A. 3.72 Project on-going.
ROAD WIDENING ALONG BABAK B. 7/13/2021 F. 1/5/2022 RELY CONSTRUCTION & B. 25,505,915.00 B. 3.72
- SAMAL - KAPUTIAN ROAD C. 7/19/2021 G. 171 SUPPLY (10433) C. 24,740,737.35 C. 3.85
(S00095MN) K1504 + 524 - K1505 D. 7/19/2021 H. 171 B. MOMO, APRIL F. , Project D. 24,740,737.35 D. 0.13
+287, DAVAO DEL NORTE I. Engineer I
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501611MN-CW1 A. 2.272 Lane Km
Road Widening - Babak- B.
Samal-Kaputian Rd - K1507 + C.
860 - K1509 + 062
67 21L00083 A. 4/13/2021 E. 10/2/2021 A. RELY CONSTRUCTION & A. 24,800,500.00 A. 75.38 Project on-going.
CONSTRUCTION OF CONCRETE B. 4/14/2021 F. 10/2/2021 SUPPLY (10433) B. 24,800,500.00 B. 75.38
ROAD - JCT. TAGUM - PANABO C. 4/16/2021 G. 170 B. BACATCAT, DENNIS P. , C. 24,787,310.23 C. 85.51
CIRCUMFERENTIAL ROAD - D. 4/16/2021 H. 170 Project Engineer I D. 24,787,310.23 D. 10.13
MALITBOG - KASILAK TO JCT. I. C. Davao del Norte DEO
CONSOLACION, DAVAO DEL D. Region XI
NORTE E. By Contract
Action Taken /
Action to be Taken
P00502232MN-CW1 A. 1.440 Lane Km
Road - Jct. Tagum - Panabo C.
Circumferential Road -
Malitbog - Kasilak to Jct.
Consolacion, Davao del Norte
68 21L00084 A. 3/26/2021 E. 1/6/2022 A. NEN BUILDERS AND A. 81,446,000.00 A. 64.84 Project on-going.
CONSTRUCTION OF CONCRETE B. 3/26/2021 F. 1/6/2022 DEVELOPMENT SERVICES B. 81,446,000.00 B. 64.84
ROAD - PANABO CITY BYPASS C. 3/29/2021 G. 284 CORPORATION (42265) C. 79,410,135.71 C. 85.91
ROAD, DAVAO DEL NORTE D. 3/29/2021 H. 284 B. BACATCAT, DENNIS P. , D. 79,410,135.71 D. 21.07
I. Project Engineer I
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502233MN-CW1 A. 5.604 Lane Km
Road - Panabo City Bypass C.
Road, Davao del Norte
69 21L00085 A. 4/21/2021 E. 1/13/2022 A. METRO GEAR A. 72,375,000.00 A. 20.69 -Project on going
REPLACEMENT OF BRIDGE - B. 4/22/2021 F. 1/13/2022 CONSTRUCTION CORP. (43024) / B. 72,375,000.00 B. 20.69
TUGANAY BR. (PARTIAL C. 4/26/2021 G. 263 ABU CONSTRUCTION (22313) C. 70,351,940.09 C. 60.95
SUBSTRUCTURE ONLY) D. 4/26/2021 H. 263 B. CAPILI, ELMER C. , Project D. 70,351,940.09 D. 40.26
(B00017MN) ALONG DAANG I. Engineer III
MAHARLIKA (MN), DAVAO DEL C. Davao del Norte DEO
NORTE D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Replacement of Bridge - B.
Tuganay Br. (B00017MN) C.
along Daang Maharlika (MN)
70 21L00086 A. 5/19/2021 E. 12/19/2021 A. RELY CONSTRUCTION & A. 24,694,350.00 A. 59.52 Project on-going.
CONSTRUCTION OF CONCRETE B. 5/20/2021 F. 12/19/2021 SUPPLY (10433) B. 24,694,350.00 B. 59.52
ROAD - PROJECT C. 5/26/2021 G. 208 B. BACATCAT, DENNIS P. , C. 19,661,806.94 C. 82.77
CONVERGENCE 1-CH 21 + 050 D. 5/26/2021 H. 208 Project Engineer I D. 19,661,806.94 D. 23.25
BANGOY STREET LEADING TO I. C. Davao del Norte DEO
PANABO STATION, PANABO D. Region XI
CITY, DAVAO DEL NORTE E. By Contract
Action Taken /
Action to be Taken
P00537296MN-CW1 A. 1.060 Lane Km
Road - Project Convergence 1 C.
- CH 21 + 050 Bangoy Street
leading to Panabo Station,
Panabo City, Davao del Norte
71 21L00087 A. 4/15/2021 E. 12/22/2021 A. DREIRICH BUILDERS (39521) / A. 98,430,000.00 A. 32.90 Project suspended
CONSTRUCTION OF CONCRETE B. 4/16/2021 F. 12/22/2021 RELY CONSTRUCTION & B. 98,430,000.00 B. 32.90 effective July 01, 2021
ROAD - ISLAND GARDEN CITY C. 4/22/2021 G. 245 SUPPLY (10433) C. 95,476,960.04 C. 25.06 due to encountered road
OF SAMAL (IGACOS) D. 4/22/2021 H. 245 B. MOMO, APRIL F. , Project D. 95,476,960.04 D. -7.84 right-of-way problem
CIRCUMFERENTIAL ROAD, I. Engineer I (improvements). Once
DAVAO DEL NORTE C. Davao del Norte DEO project is resumed and
D. Region XI equivalent Time
E. By Contract Extension is approved,
revised planned schedule
will be 3.829% and
incurred slippage
21.229%.
Revision in the PCMA is
on process.
Action Taken /
Action to be Taken
Construction of Concrete B. negotiations with
Road - Island Garden City of C. the affected
Samal (IGACOS) owners.
Circumferential Road, Davao
del Norte
72 21L00088 A. 3/22/2021 E. 12/16/2021 A. DREIRICH BUILDERS (39521) / A. 98,430,000.00 A. 18.95 Project suspended
CONSTRUCTION OF CONCRETE B. 3/22/2021 F. 12/16/2021 THREE W BUILDERS, INC. B. 98,430,000.00 B. 18.95 effective July 01, 2021
ROAD - TALIKUD C. 3/28/2021 G. 264 (10722) C. 95,477,080.06 C. 25.08 due to encountered road
CIRCUMFERENTIAL ROAD, D. 3/28/2021 H. 264 B. MOMO, APRIL F. , Project D. 95,477,080.06 D. 6.13 right-of-way problem
IGACOS, DAVAO DEL NORTE I. Engineer I (improvements). Once
C. Davao del Norte DEO project is resumed and
D. Region XI equivalent Time
E. By Contract Extension is approved,
revised planned schedule
will be 7.658% and
incurred slippage
17.425%.
Revision in the PCMA is
on process.
Action Taken /
Action to be Taken
Construction of Concrete B. negotiations with
Road - Talikud Circumferential C. the affected
Road, IGACOS, Davao del owners.
Norte
73 21L00089 A. 3/18/2021 E. 6/21/2021 A. MICAH CONSTRUCTION & A. 2,065,100.00 A. 100.00 Project completed dated
CONSTRUCTION (COMPLETION) B. 3/18/2021 F. 6/21/2021 SUPPLY (26625) B. 2,065,100.00 B. 100.00 21 June 2021.
OF B.E. DUJALI MUNICIPAL C. 3/24/2021 G. 90 B. VICTOR O. BENTINGANAN, C. 2,034,034.16 C. 53.13 Once the final variation
POLICE STATION BUILDING, B.E. D. 3/24/2021 H. 90 Project Engineer III D. 2,034,034.16 D. -46.87 order is approved, final
DUJALI, DAVAO DEL NORTE I. C. Davao del Norte DEO quantities will be reflected
D. Region XI in the PCMA.
E. By Contract
Action Taken /
Action to be Taken
P00537734MN-CW1 A. 1.000 Number of Facilities
Construction of Other B.
Facilities - Construction of C.
B.E. Dujali Municipal Police
Station, B.E. Dujali, Davao del
Norte
ROAD WIDENING - BYPASS B. 4/23/2021 F. 1/14/2022 (23415) B. 76,775,400.00 B. 36.47
ROAD, JCT. MATANAO (ALONG C. 4/26/2021 G. 264 B. CAPILI, ELMER C. , Project C. 74,779,128.77 C. 40.85
DAVAO - COTABATO ROAD) - D. 4/26/2021 H. 264 Engineer III D. 74,779,128.77 D. 4.38
NEW VISAYAS - JCT. HAGONOY I. C. Davao del Sur DEO
(ALONG DIGOS - MAKAR ROAD), D. Region XI
PACKAGE C, DAVAO DEL SUR E. By Contract
Action Taken /
Action to be Taken
Road Widening - Bypass B. Warning letters
Road, Jct. Matanao (along C. were given to the
Davao-Cot. Road) - New contractor to
Visayas - Jct. Hagonoy (along eliminate the
Digos-Makar Road), Package incurred negative
C, Davao del Sur slippage.
Reconstruction to Concrete B. Warning letters
Pavement - Bypass Road, Jct. C. were given to the
Matanao (along Davao-Cot. contractor to
Road) - New Visayas - Jct. eliminate the
Hagonoy (along Digos-Makar incurred negative
Road), Package C, Davao del slippage.
Sur
75 21L00091 A. 4/20/2021 E. 1/14/2022 A. RANGAY CONSTRUCTION A. 50,662,500.00 A. 24.29 -project on-going
ROAD WIDENING - BYPASS B. 4/21/2021 F. 1/14/2022 AND SUPPLY (40117) B. 50,662,500.00 B. 24.29
ROAD, JCT. MATTI (ALONG C. 4/26/2021 G. 264 B. PACIFICO, MARCOS T. , Project C. 49,297,661.05 C. 55.44
DAVAO - COTABATO ROAD) - D. 4/26/2021 H. 264 Engineer III D. 49,297,661.05 D. 31.15
JCT. AURORA (ALONG DIGOS - I. C. Davao del Sur DEO
MAKAR ROAD), DAVAO DEL SUR D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502237MN-CW1 A. 3.150 Lane Km
Road Widening - Bypass B.
Road, Jct. Matti (along Davao- C.
Cot. Road) - Jct. Aurora
(along Digos-Makar Road),
Davao del Sur
76 21L00092 A. 4/19/2021 E. 2/10/2022 A. ALGON ENGINEERING A. 75,927,165.00 A. 28.29 project on-going
ROAD WIDENING - BYPASS B. 4/20/2021 F. 2/10/2022 CONSTRUCTION CORPORATION B. 75,927,165.00 B. 28.29
ROAD, JCT. PADADA (ALONG C. 4/26/2021 G. 291 (00270) C. 73,874,789.12 C. 72.85
DIGOS - MAKAR ROAD) - D. 4/26/2021 H. 291 B. PACIFICO, MARCOS T. , Project D. 73,874,789.12 D. 44.56
KIBLAWAN - JCT. MALUNGON I. Engineer III
(ALONG DIGOS - MAKAR ROAD), C. Davao del Sur DEO
PACKAGE E, DAVAO DEL SUR D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502235MN-CW1 A. 6.142 Lane Km
Road Widening - Bypass B.
Road, Jct. Padada (along C.
Digos-Makar Road) -
Kiblawan - Jct. Malungon
(along Digos-Makar Road),
Package E, Davao del Sur
77 21L00093 A. 5/5/2021 E. 3/27/2022 A. R.D. POLICARPIO & A. 173,700,000.00 A. 13.18 Project was suspended
CONSTRUCTION OF CONCRETE B. 5/6/2021 F. 3/27/2022 COMPANY INC. (4414) / ALGON B. 173,700,000.00 B. 13.18 effective on August
REVETMENT ALONG DIGOS C. 5/12/2021 G. 320 ENGINEERING CONSTRUCTION C. 169,814,827.28 C. 26.16 16,2021 (Work
RIVER, BARANGAY RUPARAN, D. 5/12/2021 H. 320 CORPORATION (00270) D. 169,814,827.28 D. 12.98 Suspension Order No. 1)
BARANGAY TRES DE MAYO, I. B. PACIFICO, MARCOS T. , Project due to the acquisition of
BARANGAY COGON, BARANGAY Engineer III Road Right of Way
ZONE 1 & BARANGAY APLAYA, C. Davao del Sur DEO problem (Permit to enter
DIGOS CITY, DAVAO DEL SUR D. Region XI issues). Revision in the
E. By Contract PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00522305MN-CW1 A. 620.000 Lineal meters Permit to enter issues 08/16/2021 -The contractor
Construction of Flood B. was advsised to
Mitigation Structure - C. work on section
Construction of Concrete without road right
Revetment along Digos River, of way
Barangay Ruparan, Barangay
Tres De Mayo, Barangay
Cogon, Barangay Zone 1 &
Barangay Aplaya, Digos City,
Davao del Sur
78 21L00096 A. 5/19/2021 E. 11/21/2021 A. FORTSTONE CONSTRUCTION A. 10,789,665.00 A. 43.19 project on-going
CONSTRUCTION OF KIBLAWAN B. 5/20/2021 F. 11/21/2021 ENTERPRISES (31668) B. 10,789,665.00 B. 43.19
MUNICIPAL POLICE STATION C. 5/26/2021 G. 180 B. PACIFICO, MARCOS T. , Project C. 10,679,665.00 C. 50.53
BUILDING, KIBLAWAN, DAVAO D. 5/26/2021 H. 180 Engineer III D. 10,679,665.00 D. 7.34
DEL SUR I. C. Davao del Sur DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00537535MN-CW1 A. 1.000 Number of Facilities
Construction of Other B.
Facilities - Construction of C.
Kiblawan Municipal Police
Station Building, Kiblawan,
Davao Del Sur
79 21L00097 A. 7/30/2021 E. 5/2/2022 A. ALGON ENGINEERING A. 173,700,000.00 A. 0.23 Project on going
CONSTRUCTION OF ROAD, JCT. B. 8/2/2021 F. 5/2/2022 CONSTRUCTION CORPORATION B. 173,700,000.00 B. 0.23
DAVAO - BUKIDNON ROAD C. 8/6/2021 G. 270 (00270) C. 169,835,032.63 C. 21.83
(CALINAN SECTION) - WANGAN - D. 8/6/2021 H. 270 B. PACIFICO, MARCOS T. , Project D. 169,835,032.63 D. 21.60
SUBASTA - TAGAKPAN - I. Engineer III
TUNGKALAN - TAGURANO - C. Davao del Sur DEO
BAYABAS - CATIGAN - D. Region XI
BARACATAN - SIBULAN - TIBOLO E. By Contract
- KAPATAGAN ROAD (PACKAGE
1), DAVAO DEL SUR

Action Taken /
Action to be Taken
Bayabas - Catigan -
Kapatagan Road (Package 1),
Davao del Sur
P00550730MN-CW1 A. 0.600 Lane Km
Construction of Gravel Road - B. 4.711
Construction of Road, Jct. C.
Davao - Bukidnon Road
Bayabas - Catigan -
Davao del Sur
80 21L00098 A. 8/10/2021 E. 5/13/2022 A. ALGON ENGINEERING A. 173,700,000.00 A. 0.20 -Project on-going
CONSTRUCTION OF ROAD, JCT. B. 8/11/2021 F. 5/13/2022 CONSTRUCTION CORPORATION B. 173,700,000.00 B. 0.20
DAVAO - BUKIDNON ROAD C. 8/17/2021 G. 270 (00270) C. 169,642,364.11 C. 0.28
(CALINAN SECTION) - WANGAN - D. 8/17/2021 H. 270 B. PACIFICO, MARCOS T. , Project D. 169,642,364.11 D. 0.08
SUBASTA - TAGAKPAN - I. Engineer III
TUNGKALAN - TAGURANO - C. Davao del Sur DEO
BAYABAS - CATIGAN - D. Region XI
BARACATAN - SIBULAN - TIBOLO E. By Contract
- KAPATAGAN ROAD (PACKAGE
2), DAVAO DEL SUR

Action Taken /
Action to be Taken
Bayabas - Catigan -
Davao del Sur
P00550731MN-CW1 A. 3.000 Lane Km
Construction of Road, Jct. C.
Davao - Bukidnon Road
Bayabas - Catigan -
Davao del Sur
81 21L00099 A. 4/14/2021 E. 2/8/2022 A. ST. TIMOTHY A. 99,153,750.00 A. 20.02 project on-going
CONSTRUCTION OF CONCRETE B. 4/15/2021 F. 2/8/2022 CONSTRUCTION CORPORATION B. 99,153,750.00 B. 20.02
ROAD - DEMOLOC - LITTLE C. 4/21/2021 G. 294 (39196) C. 97,667,300.19 C. 27.51
BAGUIO - ALABEL ROAD, DAVAO D. 4/21/2021 H. 294 B. PACIFICO, MARCOS T. , Project D. 97,667,300.19 D. 7.49
OCCIDENTAL I. Engineer III
C. Davao Occidental DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502239MN-CW2 A. 3.219 Lane Km
Road - Demoloc-Little Baguio- C.
Alabel Road
P00502239MN-CW1 A. 2.062 Lane Km
Demoloc-Little Baguio-Alabel C.
Road
82 21L00101 A. 5/6/2021 E. 8/10/2021 A. RELY CONSTRUCTION & A. 2,895,000.00 A. 100.00 'Project suspended
CONSTRUCTION (COMPLETION) B. 5/7/2021 F. 8/10/2021 SUPPLY (10433) B. 2,895,000.00 B. 100.00 effective June 16,2021
OF SARANGGANI MUNICIPAL C. 5/13/2021 G. 90 B. PACIFICO, MARCOS T. , Project C. 2,808,952.72 C. 47.10 due to pending
POLICE STATION, SARANGGANI, D. 5/13/2021 H. 90 Engineer III D. 2,808,952.72 D. -52.90 completion of phase I
DAVAO OCCIDENTAL I. C. Davao Occidental DEO (difficulty of transfer of
D. Region XI construction materials to
E. By Contract the project site)
Action Taken /
Action to be Taken
P00537735MN-CW1 A. 1.000 Number of Facilities Awaiting for completion of 06/16/2021 -the contractor was
Construction of Other B. construction of other Phases advised to fast
Facilities - Construction of C. track the execution
Sarangani Municipal Police of Phase I of the
Station, Sarangani, Davao project to meet the
Occidental target scheduled
accomplishment.
83 21L00102 A. 7/22/2021 E. 2/28/2022 A. O. G. SANTOS A. 48,250,000.00 A. 4.74 "- Project suspended
ROAD WIDENING ALONG B. 7/23/2021 F. 2/28/2022 CONSTRUCTION (2050) B. 41,784,500.00 B. 4.74 effective 16 August 2021
SURIGAO DEL SUR BDRY. - C. 7/29/2021 G. 215 B. CALAMBA, ANACLETO V. JR, C. 40,532,913.87 C. 2.40 due to road right-of-way
DAVAO ORIENTAL COASTAL RD. D. 7/29/2021 H. 215 Project Engineer III D. 40,532,913.87 D. -2.34 problem..
(S00140MN), K1564 + 533 - K1566 I. C. Davao Oriental 1st DEO - Once equivalent Time
+ 033, DAVAO ORIENTAL D. Region XI Extension is approved,
E. By Contract the revised planned
0.014%."
Action Taken /
Action to be Taken
P00501612MN-CW1 A. 4.000 Lane Km
Road Widening - Surigao del B.
Sur Bdry-Davao Or Coastal C.
Rd - K1565 + 000 - K1567 +
000
84 21L00103 A. 7/29/2021 E. 3/7/2022 A. MAVERICK BUILDERS A. 48,250,000.00 A. 4.67 Project on-going.
ROAD WIDENING ALONG B. 7/30/2021 F. 3/7/2022 INCORPORATED (FORMERLY B. 42,255,420.00 B. 4.67
SURIGAO DEL SUR BDRY. - C. 8/5/2021 G. 215 MAVERICK (14466) C. 41,135,848.62 C. 4.73
DAVAO OR. COASTAL ROAD D. 8/5/2021 H. 215 B. CALAMBA, ANACLETO V. JR, D. 41,135,848.62 D. 0.06
(S00140MN), K1596 + 664 - K1597 I. Project Engineer III
+ 915, DAVAO ORIENTAL C. Davao Oriental 1st DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501507MN-CW1 A. 2.672 Lane Km
Rd - K1596 + 664 - K1598 +
000
85 21L00104 A. 7/28/2021 E. 3/6/2022 A. O. G. SANTOS A. 48,250,000.00 A. 1.42 Project on-going.
ROAD WIDENING ALONG B. 7/29/2021 F. 3/6/2022 CONSTRUCTION (2050) B. 42,257,350.00 B. 1.42
SURIGAO DEL SUR BDRY. - C. 8/4/2021 G. 215 B. SIMBANAGAN, ELMER M. JR, C. 41,151,700.66 C. 50.29
DAVAO ORIENTAL COASTAL D. 8/4/2021 H. 215 Junior Project Engineer D. 41,151,700.66 D. 48.87
ROAD (S00140MN), K1677+060 - I. C. Davao Oriental 1st DEO
K1678+336, DAVAO ORIENTAL D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501508MN-CW1 A. 3.880 Lane Km
Rd - K1677 + 060 - K1679 +
000
86 21L00105 A. 4/27/2021 E. A. MAVERICK BUILDERS A. 98,894,165.00 A. 38.65 "- Project suspended
CONSTRUCTION OF CONCRETE B. 4/28/2021 F. 1/23/2022 INCORPORATED (FORMERLY B. 98,894,165.00 B. 38.65 effective 02 August 2021
BRIDGE - BAGANGA DIVERSION C. 5/4/2021 G. 265 MAVERICK (14466) C. 96,293,144.96 C. 24.84 due to road right-of-way
ROAD, DAVAO ORIENTAL D. 5/4/2021 H. 265 B. CALAMBA, ANACLETO V. JR, D. 96,293,144.96 D. -13.81 problem..
I. Project Engineer III - Once equivalent Time
C. Davao Oriental 1st DEO Extension is approved,
D. Region XI the revised planned
E. By Contract schedule will be 24.384%
0.457%."
Action Taken /
Action to be Taken
P00502241MN-CW1 A. 0.504 Lane Km
Baganga Diversion Road, C.
Davao Oriental
Replacement of Bridge - B.
Baganga Diversion Road, C.
Davao Oriental
87 21L00107 A. 8/9/2021 E. 5/5/2022 A. THREE W BUILDERS, INC. A. 101,325,000.00 A. 0.31 Project suspended
CONSTRUCTION OF ROAD B. 8/10/2021 F. 5/5/2022 (10722) B. 101,325,000.00 B. 0.31 effective 23 August 2021
SLOPE PROTECTION C. 8/16/2021 G. 263 B. CAPILI, ELMER C. , Project C. 98,795,577.99 C. 0.14 due to road right of way
STRUCTURE ALONG DIGOS - D. 8/16/2021 H. 263 Engineer III D. 98,795,577.99 D. -0.17 problem. Once project is
MAKAR ROAD (S00202MN), I. C. Davao del Sur DEO resumed and equivalent
K1591+260 - K1591+360, DAVAO D. Region XI times extension is
DEL SUR E. By Contract approved, revised
00.31% and incurred
negative slippage of
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00502037MN-CW1 A. 5,250.000 Square meters Permit to enter issues 08/23/2021 Ongoing
Construction of Road Slope B. 2,481.000 negotiation with
Protection Structure-Digos- C. the affected
Makar Rd - K1591 + 260 - individuals
K1591 + 358
88 21L00108 A. 3/12/2021 E. 12/6/2021 A. RHODWILL PARTS & A. 102,772,500.00 A. 57.48 "- Project suspended
CONSTRUCTION OF CONCRETE B. 3/12/2021 F. 12/6/2021 HARDWARE AND B. 102,772,500.00 B. 57.48 effective 16 July 2021 due
ROAD -JCT. ROSARIO HILLS TO C. 3/18/2021 G. 264 CONSTRUCTION SERVICE C. 99,171,061.95 C. 45.85 to road right-of-way
SITIO ENRIQUEZ, BRGY. SAN D. 3/18/2021 H. 264 (18871) D. 99,171,061.95 D. -11.63 problem..
IGNACIO CONNECTING MANAY I. B. CALAMBA, ANACLETO V. JR, - Once equivalent Time
PUBLIC TERMINAL TO Project Engineer III Extension is approved,
COCONUT, CACAO AND BANANA C. Davao Oriental 1st DEO the revised planned
CHIPS PROCESSING SITE, D. Region XI schedule will be 45.712%
MANAY, DAVAO ORIENTAL E. By Contract and the incurred slippage
0.132%."
Action Taken /
Action to be Taken
P00537558MN-CW1 A. 2.784 Lane Km
Road - Junction Rosario Hills C.
to Sitio Enriquez, Brgy. San
Ignacio connecting Manay
Public Terminal to Coconut,
Cacao & Banana Chips
Processing Site, Manay,
Davao Oriental
89 21L00109 A. 5/6/2021 E. 1/31/2022 A. RAKKI CORPORATION (43053) A. 106,150,000.00 A. 23.47 "- Project suspended
CONSTRUCTION OF CONCRETE B. 5/7/2021 F. 1/31/2022 B. CALAMBA, ANACLETO V. JR, B. 106,150,000.00 B. 23.47 effective 02 August 2021
ROAD - NHJ SAKUAN TO BRGY. C. 5/13/2021 G. 264 Project Engineer III C. 103,180,240.83 C. 13.12 due to road right-of-way
ALVAR TO SITIO BANTOLINAO, D. 5/13/2021 H. 264 C. Davao Oriental 1st DEO D. 103,180,240.83 D. -10.35 problem..
BRGY. PALMA GIL TO SITIO I. D. Region XI - Once equivalent Time
TUBILAN, BRGY. PICHON ROAD E. By Contract Extension is approved,
CONNECTING CARAGA PUBLIC the revised planned
TERMINAL TO ABACA schedule will be 13.106%
PROCESSING AND HAND LOOM and the incurred slippage
(DAGMAY) WEAVING IN 0.053%."
SUPPORT TO AGRI BUSINESS:
ABACA, COR
Action Taken /
Action to be Taken
P00537557MN-CW1 A. 4.344 Lane Km
Road - National Highway C.
Junction Sakuan to Barangay
Alvar to Sitio Bantolinao,
Barangay Palma Gil to Sitio
Tubilan, Barangay Pichon
Road connecting Caraga
Public Terminal to Abaca
Processing and Hand Loom
(Dagmay) Weaving in support
to Agri Business: Abaca,
Corn, Falcata, Coconut,
Rubber, Mango, Upland Rice,
Banana and Cacao, Caraga,
Davao Oriental
P00537557MN-CW2 A. 1.596 Lane Km
Road Widening - National B.
Highway Junction Sakuan to C.
Barangay Alvar to Sitio
Bantolinao, Barangay Palma
Gil to Sitio Tubilan, Barangay
Pichon Road connecting
Caraga Public Terminal to
Abaca Processing and Hand
Loom (Dagmay) Weaving in
support to Agri Business:
Abaca, Corn, Falcata,
Coconut, Rubber, Mango,
Upland Rice, Banana and
Cacao, Caraga, Davao
Oriental
90 21L00110 A. 7/28/2021 E. 4/29/2022 A. LEGACY CONSTRUCTION A. 125,450,000.00 A. 0.56 Project on-going.
CONSTRUCTION OF ROAD B. 7/29/2021 F. 4/29/2022 CORPORATION (FORMERLY: B. 125,450,000.00 B. 0.56
(INCLUDING BRIDGE), BUTAY, C. 8/4/2021 G. 269 LEGACY CONSTRUCTION) C. 122,313,750.00 C. 0.58
BARANGAY PICHON, CARAGA, D. 8/4/2021 H. 269 (22465) D. 122,313,750.00 D. 0.02
DAVAO ORIENTAL I. B. CALAMBA, ANACLETO V. JR,
Project Engineer III
C. Davao Oriental 1st DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550721MN-CW1 A. 3.500 Lane Km
Construction of Road C.
(including Bridge), Butay,
Barangay Pichon, Caraga,
Davao Oriental
Bridge - Construction of Road C.
(including Bridge), Butay,
Davao Oriental
91 21L00111 A. 8/2/2021 E. 5/4/2022 A. LEGACY CONSTRUCTION A. 115,800,000.00 A. 0.50 Project on-going.
CONSTRUCTION OF ROAD B. 8/3/2021 F. 5/4/2022 CORPORATION (FORMERLY: B. 115,800,000.00 B. 0.50
(INCLUDING BRIDGE), FROM C. 8/9/2021 G. 269 LEGACY CONSTRUCTION) C. 112,905,000.00 C. 0.53
SITIO SANGAB TO SITIO BUTAY, D. 8/9/2021 H. 269 (22465) D. 112,905,000.00 D. 0.03
BARANGAY PICHON, CARAGA, I. B. CALAMBA, ANACLETO V. JR,
DAVAO ORIENTAL Project Engineer III
C. Davao Oriental 1st DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550722MN-CW1 A. 3.160 Lane Km
Construction of Road C.
(including Bridge), from Sitio
Sangab to Sitio Butay,
Davao Oriental
92 21L00112 A. 8/3/2021 E. 5/6/2022 A. MAER SUMMIT KONSTRUKT A. 125,450,000.00 A. 0.62 Project on-going.
CONSTRUCTION OF ROAD B. 8/4/2021 F. 5/6/2022 CO. (25262) B. 125,450,000.00 B. 0.62
SLOPE PROTECTION C. 8/10/2021 G. 270 B. VICTOR O. BENTINGANAN, C. 121,686,403.42 C. 0.68
STRUCTURE AT SPECIFIC D. 8/10/2021 H. 270 Project Engineer III D. 121,686,403.42 D. 0.06
LOCATIONS ALONG PRES. I. C. Davao Oriental 2nd DEO
DIOSDADO P. MACAPAGAL D. Region XI
NAT'L HIGHWAY, K1729+001 - E. By Contract
K1730+016, DAVAO ORIENTAL

Action Taken /
Action to be Taken
Construction of Road Slope B. 3,398.410
Protection Structure-Pres. C.
Diosdado P.Macapagal Natl
Hi-way - K1729 + 001 - K1729
+ 104, K1729 + 445 - K1729 +
521, K1729 + 932 - K1730 +
016
93 21L00113 A. 7/8/2021 E. 3/26/2022 A. COASTLAND CONSTRUCTION A. 82,025,000.00 A. 2.79 Project On-going.
ROAD WIDENING AT SPECIFIC B. 7/9/2021 F. 3/26/2022 & DEVELOPMENT CORP. (11487) B. 71,410,000.00 B. 2.79
LOCATIONS ALONG PRES. C. 7/15/2021 G. 255 B. LUMANDONG, PRIAM S. JR, C. 69,197,660.63 C. 3.66
DIOSDADO P. MACAPAGAL NATL D. 7/15/2021 H. 255 Project Engineer I D. 69,197,660.63 D. 0.87
HIGHWAY (S01448MN) I. C. Davao Oriental 2nd DEO
K1735+883 TO K1765+1005, D. Region XI
DAVAO ORIENTAL E. By Contract

Action Taken /
Action to be Taken
P00501613MN-CW1 A. 3.510 Lane Km
Road Widening - Pres. B.
Diosdado P.Macapagal Natl C.
Hi-way - K1764 + 184 - K1765
+ 957
94 21L00114 A. 8/3/2021 E. 4/30/2022 A. MAER SUMMIT KONSTRUKT A. 101,325,000.00 A. 0.91 Project On-going.
ROAD WIDENING ON SPECIFIC B. 8/4/2021 F. 4/30/2022 CO. (25262) B. 94,570,000.00 B. 0.91
LOCATIONS ALONG TIBANBAN - C. 8/10/2021 G. 264 B. LUMANDONG, PRIAM S. JR, C. 91,734,659.14 C. 3.47
LAVIGAN ROAD (S01397MN), D. 8/10/2021 H. 264 Project Engineer I D. 91,734,659.14 D. 2.56
K1779+820-K1782+600, DAVAO I. C. Davao Oriental 2nd DEO
ORIENTAL D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00501614MN-CW1 A. 7.084 Lane Km
Road Widening - Tibanban- B.
Lavigan Rd - K1778 + 619 - C.
K1780 + 190, K1780 + 600 -
K1782 + 800
95 21L00115 A. 4/7/2021 E. 1/15/2022 A. H2 LANDMARK BUILDERS, A. 110,975,000.00 A. 74.39 Project On-going.
CONSTRUCTION OF GRAVEL B. 4/8/2021 F. 1/15/2022 INC. (7400) B. 110,975,000.00 B. 74.39
ROAD - DON MARIANO MARCOS C. 4/11/2021 G. 280 B. VICTOR O. BENTINGANAN, C. 108,200,163.00 C. 74.79
- MALIG - SABAT - CALAGASAN - D. 4/11/2021 H. 280 Project Engineer III D. 108,200,163.00 D. 0.40
SAN ISIDRO - TAGBOA - NEW I. C. Davao Oriental 2nd DEO
VISAYAS - MACANGAO ROAD, D. Region XI
PACKAGE B, DAVAO ORIENTAL E. By Contract
Action Taken /
Action to be Taken
P00502244MN-CW1 A. 1.562 Lane Km
Pavement - Don Mariano C.
Marcos-Malig Sabat-
Calagasan-San Isidro-
Tagboa-New Visayas-
Macangao Road, Package B,
Davao Oriental
96 21L00116 A. 4/21/2021 E. 2/9/2022 A. MAER SUMMIT KONSTRUKT A. 124,071,980.00 A. 26.18 Project Suspended Due to
CONSTRUCTION OF BYPASS B. 4/22/2021 F. 2/9/2022 CO. (25262) B. 124,071,980.00 B. 26.18 RROW Problems
ROAD - MATIAO - MAGSAYSAY C. 4/26/2021 G. 290 B. VICTOR O. BENTINGANAN, C. 120,345,100.69 C. 1.21 (Structures) dated 17 May
COASTAL ROAD PACKAGE 3, D. 4/26/2021 H. 290 Project Engineer III D. 120,345,100.69 D. -24.97 2021.
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO Once the project is
D. Region XI resumed and equivalent
E. By Contract Time Extension is
approved, revised
0.86% and incurred
positive slippage of
0.35%.
Action Taken /
Action to be Taken
Matiao-Magsaysay Coastal C. No. 1 due to
Road, Package 3, Davao RROW Problems.
Oriental Negotiations with
Project Affected
Persons is on-
going.
Construction of Road Slope B.
Protection Structure - Matiao- C.
Magsaysay Coastal Road,
Package 3, Davao Oriental
CONSTRUCTION OF CONCRETE B. 5/6/2021 F. 3/2/2022 CO. (25262) B. 112,905,000.00 B. 11.77
ROAD - UPPER TIBANBAN - C. 5/12/2021 G. 295 B. VICTOR O. BENTINGANAN, C. 109,516,071.70 C. 38.16
OREGON - MAGDUG ROAD, D. 5/12/2021 H. 295 Project Engineer III D. 109,516,071.70 D. 26.39
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502245MN-CW1 A. 6.150 Lane Km
Road - Upper Tibanban- C.
Oregon-Magdug Road, Davao
Oriental
CONSTRUCTION OF SUMLOG B. 4/14/2021 F. 1/28/2022 INCORPORATED (FORMERLY B. 101,325,000.00 B. 35.62
PARALLEL BRIDGE C. 4/20/2021 G. 284 MAVERICK (14466) C. 98,773,079.15 C. 36.71
(COMPLETION OF D. 4/20/2021 H. 284 B. CALAMBA, ANACLETO V. JR, D. 98,773,079.15 D. 1.09
SUBSTRUCTURE AND PARTIAL I. Project Engineer III
SUPERSTRUCTURE) ALONG C. Davao Oriental 2nd DEO
PRES. DIOSDADO P. D. Region XI
MACAPAGAL NATIONAL HI-WAY, E. By Contract
DAVAO ORIENTAL
Action Taken /
Action to be Taken
Construction of Parallel Bridge B.
- Sumlog Parallel Br. along C.
Pres. Diosdado P.Macapagal
Natl Hi-way
CONSTRUCTION OF ROAD, B. 5/6/2021 F. 3/2/2022 CO. (25262) B. 124,021,800.00 B. 32.29
NATIONAL JCT. ROAD BRGY. C. 5/12/2021 G. 295 B. VICTOR O. BENTINGANAN, C. 120,300,482.33 C. 40.33
PANIKIAN - BRGY. MARAGATAS, D. 5/12/2021 H. 295 Project Engineer III D. 120,300,482.33 D. 8.04
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550748MN-CW1 A. 2.514 Lane Km
National Jct. Road Brgy.
Panikian-Brgy. Maragatas,
Davao Oriental
P00550748MN-CW2 A. 0.209 Lane Km
Road, National Jct. Road
Brgy. Panikian-Brgy.
Maragatas, Davao Oriental
P00550748MN-CW3 A. 2.194 Lane Km
Road Widening - Construction B.
of Road, National Jct. Road C.
Brgy. Panikian-Brgy.
Maragatas, Davao Oriental
ROAD CONCRETING OF B. 5/6/2021 F. 2/10/2022 CO. (25262) B. 115,800,000.00 B. 23.26
CHROMITE - TAGARAS - BRGY. C. 5/12/2021 G. 275 B. VICTOR O. BENTINGANAN, C. 112,326,285.82 C. 23.54
PANIKIAN ROAD, DAVAO D. 5/12/2021 H. 275 Project Engineer III D. 112,326,285.82 D. 0.28
ORIENTAL I. C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550775MN-CW1 A. 4.174 Lane Km
Road - Road Concreting of C.
Chromite - Tagaras - Brgy.
Panikian Road, Davao
Oriental
ROAD CONCRETING OF B. 4/28/2021 F. 2/17/2022 INCORPORATED (FORMERLY B. 115,800,000.00 B. 18.88
NATIONAL HIGHWAY JUNCTION - C. 5/4/2021 G. 290 MAVERICK (14466) C. 112,201,674.63 C. 19.07
LANCA - TAGUGPO - D. 5/4/2021 H. 290 B. CALAMBA, ANACLETO V. JR, D. 112,201,674.63 D. 0.19
MARAGATAS, DAVAO ORIENTAL I. Project Engineer III
C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550776MN-CW1 A. 4.668 Lane Km
Road - Road Concreting of C.
National Higway Junction -
Lanca - Tagugpo - Maragatas,
Davao Oriental
102 21L00122 A. 7/5/2021 E. 3/18/2022 A. VICENTE T. LAO A. 144,750,000.00 A. 19.98 project on going.
INSTALLATION OF ROAD B. 7/6/2021 F. 3/18/2022 CONSTRUCTION (7040) B. 144,750,000.00 B. 19.98
SAFETY FACILITIES, REGION XI, C. 7/12/2021 G. 250 B. PALMIERY, JUANITO V. JR, C. 141,138,002.93 C. 20.05
PACKAGE 1, DAVAO DE ORO D. 7/12/2021 H. 250 Project Engineer I D. 141,138,002.93 D. 0.07
I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533103MN-CW1 A. 20.000 Lineal meters
Road Safety: Pavement of B. 111.000
Markings - Installation of Road C.
Safety Facilities, Region XI,
Davao de Oro
103 21L00123 A. 5/17/2021 E. 1/18/2022 A. RITZTOK CONSTRUCTION A. 118,386,200.00 A. 14.87 Project on going.
INSTALLATION OF ROAD B. 5/18/2021 F. 1/18/2022 AND SUPPLY (36070) / RELY B. 118,386,200.00 B. 14.87
SAFETY FACILITIES, DIVERSION C. 5/24/2021 G. 240 CONSTRUCTION & SUPPLY C. 114,833,735.36 C. 63.96
ROAD, DAVAO CITY D. 5/24/2021 H. 240 (10433) D. 114,833,735.36 D. 49.09
I. B. RECTO, RAZZIL S. , Project
Engineer I
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533100MN-CW1 A. 6.000 Km
Road Safety: Street Lighting - B.
Installation of Road Safety C.
Facilities , Diversion Road,
Davao City
104 21L00124 A. 5/19/2021 E. 2/9/2022 A. GEMMA CONSTRUCTION A. 144,750,000.00 A. 14.01 The project is On-going.
INSTALLATION OF ROAD B. 5/20/2021 F. 2/9/2022 SUPPLY, INC. B. 144,750,000.00 B. 14.01
SAFETY FACILITIES, DAVAO - C. 5/26/2021 G. 260 (FORMERLY:GEMMA CON (5044) C. 141,132,362.01 C. 22.82
BUKIDNON ROAD, DAVAO CITY D. 5/26/2021 H. 260 / THREE W BUILDERS, INC. D. 141,132,362.01 D. 8.81
I. (10722)
B. ROQUE, PETER RIEL B.,
Project Engineer III
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533102MN-CW1 A. 20.000 Lane Km
Road Safety: Pavement B.
Markings - Installation of Road C.
Safety Facilities, Davao-
Bukidnon Road, Davao City
105 21L00125 A. 4/20/2021 E. 11/15/2021 A. VICENTE T. LAO A. 106,150,000.00 A. 65.86 Project on-going.
PREVENTIVE MAINTENANCE B. 4/21/2021 F. 11/15/2021 CONSTRUCTION (7040) B. 106,150,000.00 B. 65.86 Variation order No. 1 on
(ASPHALT OVERLAY) ALONG C. 4/26/2021 G. 204 B. RECTO, RAZZIL S. , Project C. 103,499,235.94 C. 58.50 process. Once approved,
BAYABAS - EDEN ROAD, DAVAO D. 4/26/2021 H. 204 Engineer I D. 103,499,235.94 D. -7.36 request for revision in the
CITY I. C. Davao City 2nd DEO PCMA will then be sent to
D. Region XI the BOC-PMD for
E. By Contract approval.
Action Taken /
Action to be Taken
P00533110MN-CW1 A. 11.066 Lane Km Delays in approval of Variation 08/30/2021 Corresponding
Preventive Maintenance of B. Orders documents of
Road: Asphalt Overlay - C. Variation order
Preventive Maintenance was complied to
(Asphalt Overlay) along suit the actual site
Bayabas-Eden Road, Davao condition. Once
City approved, request
for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
106 21L00126 A. 7/12/2021 E. 1/18/2022 A. GEMMA CONSTRUCTION A. 157,488,000.00 A. 17.71 Project on-going.
PREVENTIVE MAINTENANCE B. 7/13/2021 F. 1/18/2022 SUPPLY, INC. B. 157,488,000.00 B. 17.71
(ASPHALT OVERLAY) DAVAO - C. 7/19/2021 G. 184 (FORMERLY:GEMMA CON (5044) C. 153,084,628.48 C. 98.58
COTABATO ROAD (DAVAO CITY - D. 7/19/2021 H. 184 B. RECTO, RAZZIL S. , Project D. 153,084,628.48 D. 80.87
JCT. DIGOS SECTION) I. Engineer I
K1522+764 - K1524+471, DAVAO C. Davao City DEO
CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533107MN-CW1 A. 10.200 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Preventive Maintenance
(Asphalt Overlay) - Davao
Cotabato Road (Davao City -
Jct. Digos Section), K1522 +
764 - K1524 + 471
107 21L00127 A. 7/12/2021 E. 1/18/2022 A. GEMMA CONSTRUCTION A. 194,022,900.00 A. 2.06 -Project on going
PREVENTIVE MAINTENANCE B. 7/13/2021 F. 1/18/2022 SUPPLY, INC. B. 194,022,900.00 B. 2.06
(ASPHALT OVERLAY) - DAVAO C. 7/19/2021 G. 184 (FORMERLY:GEMMA CON (5044) C. 188,985,846.55 C. 31.27
CITY DIV. RD., K1489+(-165) - D. 7/19/2021 H. 184 B. RAGONTON, TERESITA D. , D. 188,985,846.55 D. 29.21
K1506+931, DAVAO CITY I. Project Engineer I
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533106MN-CW1 A. 12.954 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Preventive Maintenance
(Asphalt Overlay) - Davao City
Div Rd, K1498+(-)165 -
K1506+931
108 21L00128 A. 7/19/2021 E. 2/4/2022 A. VICENTE T. LAO A. 204,001,000.00 A. 13.29 -Project on going
PREVENTIVE MAINTENANCE B. 7/21/2021 F. 2/4/2022 CONSTRUCTION (7040) B. 204,001,000.00 B. 13.29
(ASPHALT OVERLAY) ON C. 7/27/2021 G. 193 B. RAGONTON, TERESITA D. , C. 197,881,127.98 C. 9.00
SPECIFIC LOCATIONS ALONG D. 7/27/2021 H. 193 Project Engineer I D. 197,881,127.98 D. -4.29
DAVAO - COTABATO OLD ROAD I. C. Davao City DEO
(S01335MN), K1520 + 389 - K1526 D. Region XI
+ 398, DAVAO CITY E. By Contract
Action Taken /
Action to be Taken
P00533112MN-CW1 A. 12.460 Lane Km Insufficient equipment 08/16/2021 Issued reminder
Preventive Maintenance of B. letter to the
Road: Asphalt Overlay - C. contractor
Preventive Maintenance of Insufficient manpower 08/16/2021 Issued reminder
Road: Asphalt Overlay - letter to the
Davao-Cotabato Old Rd - contractor
K1520 + 389 - K1522 + 680,
K1526 + (-)432 - K1526 + 398
109 21L00129 A. 7/28/2021 E. 1/22/2022 A. VICENTE T. LAO A. 157,681,000.00 A. 9.13 Project on going
PREVENTIVE MAINTENANCE B. 7/29/2021 F. 1/22/2022 CONSTRUCTION (7040) B. 157,681,000.00 B. 9.13
(ASPHALT OVERLAY) ON C. 8/4/2021 G. 172 B. RAGONTON, TERESITA D. , C. 152,951,989.19 C. 5.00
SPECIFIC LOCATIONS ALONG D. 8/4/2021 H. 172 Project Engineer I D. 152,951,989.19 D. -4.13
DAVAO - COTABATO OLD ROAD I. C. Davao City DEO
(S01335MN), K1522+680 - D. Region XI
K1525+570, DAVAO CITY E. By Contract

Action Taken /
Action to be Taken
P00533113MN-CW1 A. 9.528 Lane Km Insufficient equipment 08/16/2021 Issued reminder
Preventive Maintenance of B. letter to the
Road: Asphalt Overlay - C. contractor
Preventive Maintenance of Insufficient manpower 08/16/2021 Issued Reminder
Road: Asphalt Overlay - letter to the
Davao-Cotabato Old Rd - contractor
K1522 + 680 - K1522 + 968,
K1523 + 478 - K1525 + 570
110 21L00130 A. 5/3/2021 E. 2/24/2022 A. GENESIS88 CONSTRUCTION A. 106,150,000.00 A. 21.28 project on going
RECONSTRUCTION OF ROAD, B. 5/4/2021 F. 2/24/2022 INC. (40999) / GEMMA B. 106,150,000.00 B. 21.28
FROM JUNCTION NEW VISAYAS C. 5/10/2021 G. 291 CONSTRUCTION SUPPLY, INC. C. 103,172,963.70 C. 47.03
TO POBLACION, MATANAO, D. 5/10/2021 H. 291 (FORMERLY:GEMMA CON (5044) D. 103,172,963.70 D. 25.75
DIGOS CITY, DAVAO DEL SUR I. B. PACIFICO, MARCOS T. , Project
Engineer III
C. Davao del Sur DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533115MN-CW1 A. 10.554 Lane Km
Pavement - Reconstruction of C.
Road, from Junction New
Visayas to Poblacion,
Matanao, Digos City, Davao
del Sur
111 21L00132 A. 8/12/2021 E. 5/9/2022 A. MITZ CONSTRUCTION AND A. 96,500,000.00 A. 0.30 Project On-going.
CONSTRUCTION OF CONCRETE B. 8/13/2021 F. 5/9/2022 SUPPLY (41045) / RAKKI B. 96,500,000.00 B. 0.30
ROAD - NHJ BUSO - SO. PAYPAY C. 8/19/2021 G. 264 CORPORATION (43053) C. 93,613,701.22 C. 0.30
- TAGBINONGA - SO. D. 8/19/2021 H. 264 B. VICTOR O. BENTINGANAN, D. 93,613,701.22 D. 0.00
CALAPAGAN - SO. MATIGDAO, I. Project Engineer III
DAVAO ORIENTAL C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00550753MN-CW1 A. 2.322 Lane Km
NHJ Buso-So.Paypay-
Tagbinonga- So. Calatagan,
Calapagan-So. Matigdao,
Manay, Davao Oriental
112 21L00133 A. 5/17/2021 E. 12/14/2021 A. ST. TIMOTHY A. 48,276,055.00 A. 10.61 project on going
CONSTRUCTION OF CONCRETE B. 5/18/2021 F. 12/14/2021 CONSTRUCTION CORPORATION B. 48,276,055.00 B. 10.61
ROAD - TALAGUTONG - C. 5/24/2021 G. 205 (39196) C. 47,551,797.52 C. 27.41
BALUNTAYA - TICULON - LITTLE D. 5/24/2021 H. 205 B. PACIFICO, MARCOS T. , Project D. 47,551,797.52 D. 16.80
BAGUIO DIVERSION ROAD, I. Engineer III
PACKAGE E, DAVAO C. Davao Occidental DEO
OCCIDENTAL D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502238MN-CW1 A. 3.536 Lane Km
Road - Talagutong-Baluntaya- C.
Ticulon-Little Baguio Diversion
Road, Package E, Davao
Occidental
113 21L00153 A. 4/28/2021 E. 3/30/2022 A. ULTICON BUILDERS, INC. A. 633,040,000.00 A. 7.26 Project On-going
BRIDGE AT STA. ANA SECTION C. 5/5/2021 G. 330 B. VICTOR O. BENTINGANAN, C. 615,264,777.88 C. 34.03
(SUBSTRUCTURE ONLY) - D. 5/5/2021 H. 330 Project Engineer III D. 615,264,777.88 D. 26.77
DAVAO CITY COASTAL BYPASS I. C. Davao City DEO
ROAD, DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Bridge - Davao City Coastal C.
Bypass Road, Davao City
114 21L00154 A. 4/27/2021 E. 2/27/2022 A. P.L. SEBASTIAN A. 205,125,225.00 A. 28.66 -Project on going
CONSTRUCTION OF CONCRETE B. 4/28/2021 F. 2/27/2022 CONSTRUCTION, INC. B. 205,125,225.00 B. 28.66
ROAD - MATANAO - KIBLAWAN - C. 5/4/2021 G. 300 (FORMERLY: P.L. SEBASTIAN C. 198,970,926.01 C. 23.86
PADADA ROAD, DAVAO DEL SUR D. 5/4/2021 H. 300 CONSTRUCTION) (35840) D. 198,970,926.01 D. -4.80
I. B. CAPILI, ELMER C. , Project
Engineer III
C. Davao del Sur DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Matanao-Kiblawan- C. were given to the
Padada Road contractor to
eliminate the
incurred negative
slippage.
Slow Performance 07/16/2021 Reminder/
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
P00502234MN-CW2 A. 286.200 Square meters Slow Performance 07/16/2021 Reminder/
Bridge - Matanao-Kiblawan- C. were given to the
Padada Road contractor to
eliminate the
incurred negative
slippage.
115 21L00155 A. 5/19/2021 E. 4/25/2022 A. ULTICON BUILDERS, INC. A. 314,701,940.00 A. 31.43 project is ongoing
ROAD - MAWAB - MARAGUSAN - C. 5/26/2021 G. 335 B. RIVERA, ALEXES B. , Project C. 304,998,777.88 C. 33.57
CARAGA ROAD, DAVAO D. 5/26/2021 H. 335 Engineer III D. 304,998,777.88 D. 2.14
ORIENTAL I. C. Davao Oriental 1st DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00502240MN-CW1 A. 9.528 Lane Km
Mawab-Maragusan-Caraga C.
Road
116 21L00157 A. 7/5/2021 E. 3/18/2022 A. VICENTE T. LAO A. 144,750,000.00 A. 27.66 project on going
INSTALLATION OF ROAD B. 7/6/2021 F. 3/18/2022 CONSTRUCTION (7040) B. 144,750,000.00 B. 27.66
SAFETY FACILITIES, REGION XI, C. 7/12/2021 G. 250 B. PALMIERY, JUANITO V. JR, C. 141,060,523.50 C. 27.78
PACKAGE 2, DAVAO DE ORO D. 7/12/2021 H. 250 Project Engineer I D. 141,060,523.50 D. 0.12
I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00533103MN-CW2 A. 20.000 Km
Road Safety: Street Lighting - B. 20.000
Installation of Road Safety C.
Facilities, Region XI, Davao
de Oro
ROAD - BUKIDNON - C. 4/26/2021 G. 302 B. ALVIAR, HILARIO T. JR, Project C. 152,900,777.88 C. 51.30
COMPOSTELA VALLEY ROAD, D. 4/26/2021 H. 302 Engineer III D. 152,900,777.88 D. -14.57
BRGY. NAMNAM, SAN I. C. Davao del Norte DEO
FERNANDO, BUKIDNON - LAAK, D. Region XI
COMPOSTELA VALLEY, E. By Contract
PACKAGE 8, DAVAO DEL NORTE
Action Taken /
Action to be Taken
Construction of Gravel Road - B. unfavorable weather condition at Contractor to
Bukidnon - Compostela Valley C. the project site, access to project conduct overtime
Road, Brgy. Namnam, San site not passable) works in order to
Fernando, Bukidnon - Laak cover-up wasted
Compostela Valley (Package time/days due to
8), Davao del Norte unworkable ground
caused by bad
weather condition.

2021 Status Report As of August 31, 2021

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2021 Status Report As of August 31, 2021

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FY 2021 PHYSICAL STATUS REPORT

REGULAR INFRA - Region-Implemented

Region XI - Regional Office

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

PHYSICAL TARGET CAUSES OF DELAY

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