2019 Status Report As of August 31, 2021

FY 2019 PHYSICAL STATUS REPORT
REGULAR INFRA - Region-Implemented

As of 31 August 2021
Region XI - Regional Office
PCMA 8/31/2021 5:08:51 PM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 1 Of 155
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 19L00001 A. 7/24/2019 E. 5/9/2020 A. ULTICON BUILDERS, INC. A. 96,500,000.00 A. 100.00 1. The project was
CONST. OF CONCRETE BRIDGE B. 7/24/2019 F. 1/30/2021 (17267) B. 96,500,000.00 B. 100.00 completed as of 21
(PART OF SUBSTRUCTURE)- C. 7/30/2019 G. 285 B. ROQUE, PETER RIEL B., C. 93,058,077.99 C. 86.19 December 2020.
DAVAO CITY COASTAL BYPASS D. 7/30/2019 H. 551 Project Engineer III D. 96,466,775.26 D. -13.81 2. Request for revision on
ROAD, (BAGO APLAYA-TIMES I. C. Davao City DEO the PCMA of Final
D. Region XI Variation Order is for
E. By Contract compliance of the
necessary documents for
revision to be sent to the
BOC-PMD for approval.
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
P00303914MN-CW1 A. 12,949.200 Square meters Unworkable site condition (i.e. 08/23/2019 The project was 11/21/2019
Construction of Concrete B. unfavorable weather condition at suspended due to
Bridge - Davao City Coastal C. the project site, access to project the inaccessibility
Bypass Road, (Bago Aplaya- site not passable) of the access road
Times Beach Section), leading to the
Package 5A, Davao City project site at Sta.
1523+700 which
greatly affects the
implementation of
the project.
Negotiation with
the affected
landowners were
then made to be
able to have an
easy access to and
from the project
site.
P00303914MN-CW1 A. 12,949.200 Square meters Unworkable site condition (i.e. 08/23/2019 The project was 11/21/2019
Construction of Concrete B. unfavorable weather condition at suspended due to
Bridge - Davao City Coastal C. the project site, access to project the inaccessibility
Bypass Road, (Bago Aplaya- site not passable) of the access road
Times Beach Section), leading to the
Package 5A, Davao City project site which
greatly affects the
implementation of
the project.
Negotiation with
the affected
landowners were
then made to be
able to have an
easy access to and
from the project
site.
Changes in approved plans/designs 03/24/2020 The project was 9/16/2020
suspended as of
March 24, 2020
due to on-going
approval of the
revised plan. The
necessary
documents were
requested and
complied by the
point persons in
order for it to be
duly approved.
Epidemic(s) 04/01/2020 Suspension of 5/16/2020
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303914MN-CW1 A. 12,949.200 Square meters Changes in approved plans/designs 01/12/2021 Corresponding
Construction of Concrete B. documents of
Bridge - Davao City Coastal C. Revised Plan and
Bypass Road, (Bago Aplaya- Variation Order
Times Beach Section), No. 1 was
Package 5A, Davao City complied to suit
actual site
condition.
CONST. OF ASPHALT ROAD- B. 7/18/2019 F. 11/4/2020 (17267) / MAC BUILDERS (7249) B. 304,747,000.00 B. 100.00 completed as of 03
DAVAO CITY COASTAL BYPASS C. 7/24/2019 G. 320 B. ROQUE, PETER RIEL B., C. 295,363,837.08 C. 85.85 November 2020.
ROAD, (BAGO APLAYA-TIMES D. 7/24/2019 H. 470 Project Engineer III D. 301,925,909.08 D. -14.15 2. Variation Order No. 2 is
BEACH SECT.), PACKAGE 8, D I. C. Davao City DEO on process for compliance
D. Region XI of the necessary
E. By Contract documents. Once
approved, request for
revision on the PCMA will
be sent to the BOC-PMD
for approval.
Action Taken /
Action to be Taken
P00303915MN-CW1 A. 0.864 Lane Km Changes in approved plans/designs 03/17/2020 The project was 6/15/2020
Construction of Asphalt Road B. suspended as of
- Davao City Coastal Bypass C. March 17, 2020
Road, (Bago Aplaya-Times due to on-going
Beach Section), Package 8, approval of the
Davao City revised plan. The
necessary
documents were
requested and
complied by the
point persons in
order for it to be
duly approved.
Changes in approved plans/designs 10/13/2020 Corresponding
documents of
Variation Order
No. 2 was
complied to suit
actual site
condition.
P00303915MN-CW2 A. 3,024.000 Square meters Changes in approved plans/designs 03/17/2020 The project was 6/15/2020
Construction of Road Slope B. suspended as of
Protection Structure - Davao C. March 17, 2020
City Coastal Bypass Road, due to on-going
(Bago Aplaya-Times Beach approval of the
Section), Package 8, Davao revised plan. The
City necessary
documents were
requested and
complied by the
point persons in
order for it to be
duly approved.
documents of
Variation Order
No. 2 was
complied to suit
actual site
condition.
P00303915MN-CW3 A. 585.900 Square meters Changes in approved plans/designs 03/17/2020 The project was 6/15/2020
Construction of Concrete B. suspended as of
Bridge - Davao City Coastal C. March 17, 2020
Bypass Road, (Bago Aplaya- due to on-going
Times Beach Section), approval of the
Package 8, Davao City revised plan. The
necessary
documents were
requested and
complied by the
point persons in
order for it to be
duly approved.
documents of
Variation Order
No. 2 was
complied to suit
actual site
condition.
CONST. OF ASPHALT ROAD- B. 7/29/2019 F. 2/9/2021 (17267) / MAC BUILDERS (7249) B. 281,780,000.00 B. 100.00 completed as of 28
DAVAO CITY COASTAL BYPASS C. 8/4/2019 G. 320 B. ROQUE, PETER RIEL B., C. 273,103,993.06 C. 86.13 December 2020.
ROAD,(BAGO APLAYA-TIMES D. 8/4/2019 H. 556 Project Engineer III D. 278,956,345.50 D. -13.87 2. Variation Order No. 2 is
BEACH SECT.),PACKAGE 9, DAV I. C. Davao City DEO on process for compliance
for approval.
Action Taken /
Action to be Taken
P00303916MN-CW1 A. 0.864 Lane Km Unworkable site condition (i.e. 08/23/2019 Negotiation with 2/14/2020
Construction of Asphalt Road B. unfavorable weather condition at the affected
- Davao City Coastal Bypass C. the project site, access to project landowner was
Road, (Bago Aplaya-Times site not passable) done to be able to
Beach Section), Package 9, proceed to the
Davao City construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303916MN-CW1 A. 0.864 Lane Km Changes in approved plans/designs 11/24/2020 Corresponding
Construction of Asphalt Road B. documents of
- Davao City Coastal Bypass C. Variation Order
Road, (Bago Aplaya-Times No. 2 was
Beach Section), Package 9, complied to suit
Davao City actual site
condition.
P00303916MN-CW2 A. 3,024.000 Square meters Unworkable site condition (i.e. 08/23/2019 Negotiation with 2/14/2020
Construction of Road Slope B. unfavorable weather condition at the affected
Protection Structure - Davao C. the project site, access to project landowner was
City Coastal Bypass Road, site not passable) done to be able to
(Bago Aplaya-Times Beach proceed to the
Section), Package 9, Davao construction
City operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
documents of
Variation Order
No. 2 was
complied to suit
actual site
condition.
CONST. OF ASPHALT ROAD- B. 7/18/2019 F. 1/1/2021 (17267) B. 246,847,000.00 B. 100.00 completed as of 21
DAVAO CITY COASTAL BYPASS C. 7/24/2019 G. 320 B. ROQUE, PETER RIEL B., C. 239,062,484.75 C. 78.13 December 2020.
ROAD,(BAGO APLAYA-TIMES D. 7/24/2019 H. 528 Project Engineer III D. 244,020,855.68 D. -21.87 2. Variation Order No. 2 is
BEACH SECTION),PACKAGE 10,D I. C. Davao City DEO on process for compliance
for approval.
Action Taken /
Action to be Taken
Protection Structure - Davao C. the project site, access to project landowner and
City Coastal Bypass Road, site not passable) processing of
(Bago Aplaya-Times Beach documents related
Section), Package 10, Davao to RROW problem
City was done to be
able to proceed to
the construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303917MN-CW2 A. 3,304.000 Square meters Changes in approved plans/designs 06/16/2020 Corresponding
Construction of Road Slope B. documents of
Protection Structure - Davao C. Variation Order
City Coastal Bypass Road, No. 2 was
(Bago Aplaya-Times Beach complied to suit
Section), Package 10, Davao actual site
City condition.
- Davao City Coastal Bypass C. the project site, access to project landowner and
Road, (Bago Aplaya-Times site not passable) processing of
Beach Section), Package 10, documents related
Davao City to RROW problem
was done to be
able to proceed to
the construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
documents of
Variation Order
No. 2 was
complied to suit
actual site
condition.
5 19L00005 A. 7/18/2019 E. 6/7/2020 A. WEE ENG CONSTRUCTION, A. 246,847,000.00 A. 100.00 1. The project was
CONST. OF ASPHALT ROAD- B. 7/18/2019 F. 10/5/2020 INC. (16380) B. 246,847,000.00 B. 100.00 completed as of October
DAVAO CITY COASTAL BYPASS C. 7/24/2019 G. 320 B. ROQUE, PETER RIEL B., C. 238,891,110.55 C. 89.63 05, 2020.
ROAD (BAGO APLAYA-TIMES D. 7/24/2019 H. 440 Project Engineer III D. 244,022,125.36 D. -10.37 2. Request for revision on
BEACH SECTION),PACKAGE 11,D I. C. Davao City DEO the PCMA is on process
D. Region XI and will be for submission
E. By Contract to the BOC-PMD for
approval.
Action Taken /
Action to be Taken
P00303918MN-CW1 A. 0.912 Lane Km Permit to enter issues 09/10/2019 Negotiation with 10/14/2019
Construction of Asphalt Road B. the project affected
- Davao City Coastal Bypass C. persons and
Road, (Bago Aplaya-Times processing of
Beach Section), Package 11, documents related
Davao City to RROW problem
were done.
Project is
suspended
October 01, 2018
due to Road Right-
of-Way problem
(plants and
structures).
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303918MN-CW1 A. 0.912 Lane Km Changes in approved plans/designs 06/16/2020 Project was 8/15/2020
Construction of Asphalt Road B. suspended due to
- Davao City Coastal Bypass C. revised plan to suit
Road, (Bago Aplaya-Times actual condition.
Beach Section), Package 11, Corresponding
Davao City documents of
Revised Plan and
Variation Order
No. 1 was then
complied.
Epidemic(s) 06/15/2021
P00303918MN-CW2 A. 3,192.000 Square meters Permit to enter issues 09/10/2019 Negotiation with 10/14/2019
Construction of Road Slope B. the project affected
Protection Structure - Davao C. persons and
City Coastal Bypass Road, processing of
(Bago Aplaya-Times Beach documents related
Section), Package 11, Davao to RROW problem
City were done.
Project is
suspended
October 01, 2018
due to Road Right-
of-Way problem
(plants and
structures).
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Changes in approved plans/designs 06/16/2020 Project was 8/15/2020
suspended due to
revised plan to suit
actual condition.
Corresponding
documents of
Revised Plan and
Variation Order
No. 1 was then
complied.
P00303918MN-CW2 A. 3,192.000 Square meters Epidemic(s) 06/15/2021
Construction of Road Slope Pr B.
6 19L00006 A. 7/18/2019 E. 5/18/2020 A. WEE ENG CONSTRUCTION, A. 149,359,805.00 A. 100.00 Project suspended
ROAD WIDENING - DAVAO CITY B. 7/18/2019 F. 6/10/2021 INC. (16380) B. 149,359,805.00 B. 100.00 effective 16 January 2020
DIVERSION EXTENSION TO C. 7/24/2019 G. 300 B. DELA VEGA, MICHAEL S. , C. 144,862,170.51 C. 83.50 due to RROW problem.
TORIL, PACKAGE 2, DAVAO CITY D. 7/24/2019 H. 688 Project Engineer I D. 146,188,627.48 D. -16.50
I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00303957MN-CW1 A. 3.337 Lane Km Permit to enter issues 07/31/2019 On-going
Road Widening - Davao City B. negotiation of the
Diversion Extension to Toril, C. 0.000 affected structures,
Package 2, Davao City improvements and
land c/o Legal
Division.
Removal/Relocation of utilities 07/31/2019 issued letter to the
affected company
requesting for the
removal/transfer of
public utilities
within the
construction limit.
P00303957MN-CW2 A. 1,435.000 Square meters Permit to enter issues 07/31/2019 On-going
Construction of Road Slope B. negotiation of the
Protection Structure - Davao C. 0.000 affected structures,
City Diversion Extension to improvements and
Toril, Package 2, Davao City land c/o Legal
Division.
Removal/Relocation of utilities 07/31/2019 issued letter to the
affected company
requesting for the
removal/transfer of
public utilities
within the
construction limit.
7 19L00007 A. 7/11/2019 E. 4/6/2020 A. MAER SUMMIT KONSTRUKT A. 76,235,000.00 A. 100.00 1. The project was
WIDENING OF BRIDGE-TALOMO B. 7/11/2019 F. 8/4/2020 CO. (25262) B. 76,235,000.00 B. 100.00 completed as of 03
BRIDGE I (B00010MN)ALONG C. 7/17/2019 G. 265 B. ROQUE, PETER RIEL B., C. 73,947,950.00 C. 100.00 August 2020.
DAVAO-COTABATO ROAD D. 7/17/2019 H. 385 Project Engineer III D. 73,947,950.00 D. 0.00 2. Variation Order No. 1 is
(DAVAO CITY-JCT. DIGOS I. C. Davao City DEO on process for compliance
SECTIO D. Region XI of the necessary
for approval.
Action Taken /
Action to be Taken
P00301764MN-CW1 A. 322.310 Square meters Demolition or other clearing related 09/16/2019 The project was 11/15/2019
Widening of Bridge - Talomo B. issues (except utilities) suspended as of
Br. 1 (B00010MN) along C. September 16,
Davao-Cotabato Rd (Davao 2019 due to
City-Jct Digos Sect) obstruction of
detour bridge.
Clearing
operations were
then made to
address the said
problem.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
documents of
Variation Order
No. 1 was
complied to suit
actual site
condition.
8 19L00009 A. 6/26/2019 E. 4/24/2020 A. EDCL CONSTRUCTION AND A. 100,912,945.00 A. 100.00 -Project completed 31
WIDENING OF BRIDGE-PANGI B. 7/3/2019 F. 5/31/2021 SUPPLY (39587) / RELY B. 100,912,945.00 B. 100.00 May 2021. Request for
BRIDGE (B01881MN) ALONG C. 7/5/2019 G. 295 CONSTRUCTION & SUPPLY C. 97,885,557.37 C. 94.88 revision in the PCMA of
DAVAO CITY DIVERSION ROAD, D. 7/5/2019 H. 697 (10433) D. 97,885,557.37 D. -5.12 Contract Time Extension
DAVAO CITY I. B. RAGONTON, TERESITA D. , already submitted to
Project Engineer I central office.
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00301763MN-CW1 A. 1,007.750 Square meters Removal/Relocation of utilities 12/13/2019 On-going 8/31/2020
Widening of Bridge - Pangi Br. B. negotiation of the
(B01881MN) along Davao City C. affected structures,
Div Rd improvements and
land c/o Legal
Division.
Permit to enter issues 12/30/2020 On-going 5/22/2021
negotiation of the
affected structures
and land c/o Legal
Division.
Delays in approval of Time 06/07/2021 Request for
Suspension/Extension revision in the
PCMA of Contract
Time Extension
already submitted
to central office.
9 19L00011 A. 8/1/2019 E. 4/1/2020 A. THREE W BUILDERS, INC. A. 156,437,115.00 A. 100.00 -Project completed as of
PREVENTIVE MAINTENANCE OF B. 8/1/2019 F. 9/27/2020 (10722) / RELY CONSTRUCTION B. 156,437,115.00 B. 100.00 27 September 2020 with
ROAD:ASPHALT OVERLAY ON C. 8/6/2019 G. 240 & SUPPLY (10433) C. 151,744,003.60 C. 100.00 minor defects
SPECIFIC LOCATIONS ALONG D. 8/6/2019 H. 419 B. CAPILI, ELMER C. , Project D. 156,437,115.00 D. 0.00
DAANG MAHARLIKA MN(S00001 I. 9/27/2020 Engineer III
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00302294MN-CW1 A. 12.858 Lane Km Insufficient manpower 11/18/2019 Advised the 4/1/2020
Preventive Maintenance of B. contractor to
Road: Asphalt Overlay - C. 12.858 provide additional
Daang Maharlika (MN) - manpower and fast
K1498 + 574 - K1499 + 012, track construction
K1505 + 682 - K1508 + 192 activities to cope
up with delayed
activities.
Epidemic(s) 04/01/2020 Situational report 6/16/2020
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
10 19L00012 A. 9/4/2019 E. 6/1/2020 A. RAKKI CORPORATION (43053) A. 101,325,000.00 A. 100.00 project completed as of
ROAD WIDENING ON SPECIFIC B. 9/4/2019 F. 7/31/2020 / RELY CONSTRUCTION & B. 101,325,000.00 B. 100.00 December 31, 2020. time
LOCATIONS ALONG FATIMA- C. 9/6/2019 G. 270 SUPPLY (10433) C. 98,284,230.05 C. 94.37 extension on process
MALABOG ROAD D. 9/6/2019 H. 330 B. PALMIERY, JUANITO V. JR, D. 98,284,230.05 D. -5.63 once approved will be
(S00059MN),K1501+(-422)- I. Project Engineer I forwarded to BOC-PMD
K1507+010, DAV C. Davao City DEO for approval.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00303727MN-CW1 A. 3.950 Lane Km Epidemic(s) 04/01/2020 Suspension of 5/31/2020
Road Widening-Fatima- B. 3.950 project effective
Malabog Rd - K1501 + (-442) - C. April 01, 2020 was
K1501 + 200, K1501 + 500 - administered due
K1502 + 200, K1506 + 340 - to implementation
K1507 + 010 of community
quarantine caused
by COVID-19
Pandemic.
Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Permit to enter issues 08/15/2020 on process
negotiation
P00303727MN-CW2 A. 753.000 Square meters Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Construction of Road Slope B. 753.000 Revised Omnibus
Protection Structure - Fatima- C. Guidelines and
Malabog Rd - K1501 + (-442) - due to the
K1501 + 200, K1501 + 500 - declaration of
K1502 + 200, K1506 + 340 - General
K1507 + 010 Community
Quarantine (GCQ)
in Davao Region.
11 19L00013 A. 7/18/2019 E. 4/28/2020 A. RAKKI CORPORATION (43053) A. 104,837,600.00 A. 100.00 project completed as of
ROAD WIDENING ALONG B. 7/18/2019 F. 8/26/2020 / RELY CONSTRUCTION & B. 104,837,600.00 B. 100.00 December 31, 2020. time
FATIMA-MALABOG ROAD C. 7/24/2019 G. 280 SUPPLY (10433) C. 101,902,147.20 C. 99.23 extension on process
(S00059MN), K1511+341- D. 7/24/2019 H. 400 B. RIVERA, ALEXES B. , Project D. 104,837,600.00 D. -0.77 once approved will be
K1512+663, DAVAO CITY I. Engineer III forwarded to BOC-PMD
C. Davao City DEO for approval. Revision due
D. Region XI to Variation Order on
E. By Contract process
Action Taken /
Action to be Taken
P00303728MN-CW1 A. 2.612 Lane Km Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Road Widening - Fatima- B. Revised Omnibus
Malabog Rd - K1511 + 341 - C. Guidelines and
K1512 + 663 due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Permit to enter issues 08/15/2020 on process
negotiation
12 19L00014 A. 6/26/2019 E. 4/26/2020 A. ULTICON BUILDERS, INC. A. 125,450,000.00 A. 100.00 Project completed
CONST. OF GRAVEL ROAD- B. 6/26/2019 F. 3/2/2021 (17267) B. 125,450,000.00 B. 100.00 effective March 02, 2021.
ISLAND GARDEN CITY OF C. 7/2/2019 G. 300 B. MOMO, APRIL F. , Project C. 121,588,777.88 C. 93.60 Revision due to CTEs 1, 2
SAMAL (IGACOS) CIRC. ROAD, D. 7/2/2019 H. 610 Engineer I D. 121,588,777.88 D. -6.40 and 3 is for approval in
(PACKAGE D), DAVAO DEL I. C. Davao del Norte DEO the PCMA, once
NORTE D. Region XI approced revision due to
E. By Contract VO1/As-Built will be
process.
HISTORY:
1. Project resumed
effective December 07,
2020.
2.Project suspended
effective February 01,
2020 due to encountered
Road Right-of-Way
problem (improvements)
within the project limits.
Once project is resumed
and equivalent Time
Extension is approved,
revised planned schedule
will be 82.170% and
incurred negative slippage
4.952%.
Action Taken /
Action to be Taken
P00330649MN-CW1 A. 3.050 Lane Km Slow Performance 01/29/2020 Issued letter to the 2/7/2020
Construction of Gravel Road - B. contractor
Island Garden City of Samal C. informing them of
(IGACOS) Circumferential the incurred
Road (Package D), Davao del negative slippage
Norte and directed them
to provide
additional
resources such as
manpower,
equipment and
management to
cope up delays
and fast track the
completion of the
same.
Permit to enter issues 02/01/2020 The said issue has 12/7/2020
been referred to
the local
government of
IGACOS
P00330649MN-CW1 A. 3.050 Lane Km Epidemic(s) 04/01/2020 -The respective 12/7/2020
Construction of Gravel Road - B. Local Government
Island Garden City of Samal C. Unit issued
(IGACOS) Circumferential Executive Order
Road (Package D), Davao del No.20 and strictly
Norte implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
P00330649MN-CW2 A. 238.500 Square meters Slow Performance 01/29/2020 Issued letter to the 2/7/2020
Construction of Concrete B. contractor
Bridge - Island Garden City of C. informing them of
Samal (IGACOS) the incurred
Circumferential Road negative slippage
(Package D), Davao del and directed them
Norte to provide
additional
resources such as
manpower,
equipment and
management to
cope up delays
and fast track the
completion of the
same.
Permit to enter issues 02/01/2020 The said issue has 12/7/2020
been referred to
the local
government of
IGACOS
Epidemic(s) 04/01/2020 -The respective 12/7/2020
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
13 19L00015 A. 7/2/2019 E. 5/3/2020 A. ULTICON BUILDERS, INC. A. 138,996,670.00 A. 100.00 Project completed as of
CONSTRUCTION OF GRAVEL B. 7/3/2019 F. 8/31/2020 (17267) / COASTLAND B. 138,996,670.00 B. 100.00 July 10, 2020. Time
ROAD-ALTERNATIVE ROAD C. 7/9/2019 G. 300 CONSTRUCTION & C. 134,552,180.29 C. 100.00 extension on process
FROM REGION XI TO REGION X, D. 7/9/2019 H. 420 DEVELOPMENT CORP. (11487) D. 137,639,532.71 D. 0.00 once approved revisions
PACKAGE 2B, DAVAO CITY I. 8/31/2020 B. RIVERA, ALEXES B. , Project will be forwarded to BOC-
Engineer III PMD
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Gravel Road - B. project effective
Alternate Road from Region C. 8.540 April 01, 2020 was
XI to Region X, Package 2B, administered due
Davao City to implementation
of community
quarantine caused
by COVID-19
Pandemic.
14 19L00016 A. 7/18/2019 E. 5/18/2020 A. COASTLAND CONSTRUCTION A. 138,960,000.00 A. 100.00 project completed as of
CONSTRUCTION OF GRAVEL B. 7/18/2019 F. 7/17/2020 & DEVELOPMENT CORP. (11487) B. 138,960,000.00 B. 100.00 October 31, 2020. time
ROAD-ALTERNATE ROAD FROM C. 7/24/2019 G. 300 B. RIVERA, ALEXES B. , Project C. 134,090,342.09 C. 98.60 extension on process
REGION XI TO REGION X, D. 7/24/2019 H. 360 Engineer III D. 134,090,342.09 D. -1.40 once approved will be
PACKAGE 2C, DAVAO CITY I. C. Davao City DEO forwarded to BOC-PMD
D. Region XI for approval.
E. By Contract
Action Taken /
Action to be Taken
Alternate Road from Region C. April 01, 2020 was
XI to Region X, Package 2C, administered due
of community
quarantine caused
by COVID-19
Pandemic.
Construction of Gravel Road - B. Revised Omnibus
Alternate Road from Region C. Guidelines and
XI to Region X, Package 2C, due to the
Davao City declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Permit to enter issues 06/24/2020 Negotiation with
the project affected
persons and
processing of
documents related
to RROW problem
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval.
Permit to enter issues 07/15/2020 on going 10/13/2020
negotiation.
Permit to enter issues 07/15/2020 in view of permit to 10/13/2020
enter has been
signed
15 19L00017 A. 7/18/2019 E. 6/7/2020 A. COASTLAND CONSTRUCTION A. 199,948,000.00 A. 100.00 Project completed as of
CONSTRUCTION OF GRAVEL B. 7/18/2019 F. 9/5/2020 & DEVELOPMENT CORP. (11487) B. 199,948,000.00 B. 100.00 July 15, 2020. Time
ROAD-ALTERNATE ROAD FROM C. 7/24/2019 G. 320 B. RIVERA, ALEXES B. , Project C. 193,552,592.65 C. 100.00 extension on process
REGION XI TO REGION X, D. 7/24/2019 H. 410 Engineer III D. 194,862,967.76 D. 0.00 once approved revisions
PACKAGE 2D, DAVAO CITY I. 9/5/2020 C. Davao City DEO will be forwarded to BOC-
D. Region XI PMD
E. By Contract
Action Taken /
Action to be Taken
Alternate Road from Region C. 6.000 April 01, 2020 was
XI to Region X, Package 2D, administered due
of community
quarantine caused
by COVID-19
Pandemic.
16 19L00019 A. 7/2/2019 E. 3/30/2020 A. WEE ENG CONSTRUCTION, A. 111,057,025.00 A. 100.00 Project suspended
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 11/27/2020 INC. (16380) B. 111,057,025.00 B. 100.00 effective August 02, 2021.
ROAD-BYPASS ROAD AT JCT. C. 7/5/2019 G. 270 B. BACATCAT, DENNIS P. , C. 107,691,567.77 C. 87.74 Once project is resumed
DAANG MAHARLIKA-ELIONG- D. 7/5/2019 H. 512 Project Engineer I D. 107,691,567.77 D. -12.26 and equivalent Time
JCT. ACACIA ROAD,DAVAO CITY I. C. Davao City DEO Extension is approved,
D. Region XI the revised planned
E. By Contract schedule will be 87.73 %
and the incurred slippage
0.39 %. Revision in the
PCMA on process,
waiting for approved time
extension in view of the
approved suspension and
resumption order.
Action Taken /
Action to be Taken
P00303902MN-CW1 A. 4.200 Lane Km Permit to enter issues 08/05/2019 Tagging, inventory, 5/30/2020
Construction of Concrete B. and identification
Road - Bypass Road at Jct. C. of affected persons
Daang Maharlika-Eliong-Jct. were done to come
Acacia Road, Davao City up with a detailed
estimates that
were used as basis
of giving cash
assistance to the
affected residents
Epidemic(s) 04/01/2020 The Contractor 5/31/2020
requested for Work
Suspension Order
No.2 due to
implementation of
community
quarantine caused
by COVID-19.
Removal/Relocation of utilities 07/02/2020 Project was 5/10/2021
suspended due to
road right of way
issues that greatly
affects the
implementation of
the project.
P00303902MN-CW1 A. 4.200 Lane Km Removal/Relocation of utilities 07/02/2020 Negotiation with
Construction of Concrete B. the project affected
Road - Bypass Road at Jct. C. persons and
Daang Maharlika-Eliong-Jct. processing of
Acacia Road, Davao City 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.
17 19L00020 A. 7/22/2019 E. 3/26/2020 A. MONOLITHIC A. 89,552,000.00 A. 100.00 Project Completed dated
CONST. OF FLOOD MITIGATION B. 7/22/2019 F. 5/25/2020 CONSTRUCTION & CONCRETE B. 89,552,000.00 B. 100.00 August 12, 2021 with
STRUCTURE-FLOOD CONTROL C. 7/26/2019 G. 245 PRODUCTS, INC. (5733) C. 86,865,840.68 C. 97.08 minor correction on-going.
STRUCTURE ALONG D. 7/26/2019 H. 305 B. BACATCAT, DENNIS P. , D. 86,865,840.68 D. -2.92 Contract Time Extension
MALAGAMOT ROAD-JCT. I. Project Engineer I for approval. Once
MUDIANG ROAD, C. Davao City DEO approved, request for
D. Region XI revision in the PCMA will
E. By Contract then be sent to the BOC-
PMD for approval.
Action Taken /
Action to be Taken
P00322698MN-CW1 A. 2,350.000 Lineal meters Permit to enter issues 09/17/2019 Negotiation with 12/7/2020
Construction of Flood B. the affected
Mitigation Structure - Flood C. persons and
Control Structure along processing of
Malagamot Road-Jct. RROW
Mudiang Road, Davao City documents.
Tagging, inventory,
and identification
of affected persons
were done to come
up with a detailed
estimates that
were used as basis
of giving cash
assistance to the
affected residents
Permit to enter issues 03/16/2021 The contractor 5/11/2021
requested for Work
Suspension Order
effective 16, March
2021 due to Road
right-of-way
problem.
P00322698MN-CW1 A. 2,350.000 Lineal meters Permit to enter issues 03/16/2021 Negotiation with
Construction of Flood B. the project affected
Mitigation Structure - Flood C. persons and
Control Structure along processing of
Malagamot Road-Jct. documents related
Mudiang Road, Davao City to RROW
problems were
done. The
contractor
requested for Work
Suspension Order
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.
18 19L00021 A. 7/15/2019 E. 1/15/2020 A. ALZAM ENTERPRISES A. 28,428,900.00 A. 100.00 Project suspended
CONST. OF CONCRETE ROAD- B. 7/15/2019 F. 10/24/2021 INCORPORATED (FORMERLY: B. 28,428,900.00 B. 100.00 effective 27 August 2019
JCT. DAVAO CITY DIV. RD- C. 7/21/2019 G. 179 ALZAM ENTERPRISES) (19113) C. 27,576,008.58 C. 73.35 due to Road Right of Way
BUHANGIN-TIGATTO RD D. 7/21/2019 H. 827 B. DELA VEGA, MICHAEL S. , D. 27,574,598.16 D. -26.65 problem (structures,
(BUHANGIN GALLERA SECT.), I. Project Engineer I improvements and land)
DAVAO C. Davao City DEO within the project limit.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00303923MN-CW1 A. 0.808 Lane Km Permit to enter issues 07/31/2019 On-going
Construction of Concrete B. negotiation of the
Road - Jct. Davao City C. 0.000 affected structures,
Diversion Road -Buhangin- improvements and
Tigatto Road (Buhangin land.
Gallera Section), Davao City
19 19L00022 A. 7/16/2019 E. 5/16/2020 A. RELY CONSTRUCTION & A. 131,133,850.00 A. 100.00 project completed as of
CONSTRUCTION OF CONCRETE B. 7/16/2019 F. 9/13/2020 SUPPLY (10433) B. 131,133,850.00 B. 100.00 November 15, 2020, time
ROAD-MAHAYAG-GATUNGAN- C. 7/22/2019 G. 300 B. RIVERA, ALEXES B. , Project C. 127,199,778.98 C. 92.13 extension on process
CALLAWA DIVERSION ROAD, D. 7/22/2019 H. 420 Engineer III D. 127,199,778.98 D. -7.87
DAVAO CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Concrete B. project effective
Road - Mahayag-Gatungan- C. April 01, 2020 was
Callawa Diversion Road, administered due
of community
quarantine caused
by COVID-19
Pandemic.
Changes in approved plans/designs 07/01/2020 revision for plan is 9/24/2020
on process
documents of Final
Variation Order
was complied to
suit actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
20 19L00023 A. 7/9/2019 E. 5/9/2020 A. R.A. PAHATI CONST. & A. 103,549,325.00 A. 100.00 Project is completed
CONSTRUCTION OF CONCRETE B. 7/9/2019 F. 5/9/2020 SUPPLY, INC. (35843) / TRIPLE S B. 103,549,325.00 B. 100.00 as of
ROAD-FATIMA-MALABOG ROAD C. 7/15/2019 G. 300 BUILDERS INC. (43634) C. 99,851,336.28 C. 100.00 April 13, 2020.
(MALABOG-GUMITAN), PACKAGE D. 7/15/2019 H. 300 B. ALVIAR, HILARIO T. JR, Project D. 99,851,336.28 D. 0.00 As-built for approval
A, DAVAO CITY I. Engineer III Once approved,
C. Davao City DEO corresponding
D. Region XI request for
E. By Contract revision n the
PCMA
will be forwarded to
PMDBOC.
for approval.
Action Taken /
Action to be Taken
P00304142MN-CW1 A. 5.592 Lane Km
Construction of Concrete B.
Road - Fatima-Malabog Road C.
(Malabog-Gumitan), Package
A, Davao City
21 19L00024 A. 7/30/2019 E. 5/26/2020 A. AKN CONSTRUCTION A. 106,118,155.00 A. 100.00 Project is completed as of
CONSTRUCTION OF CONCRETE B. 7/30/2019 F. 5/26/2020 CORPORATION (11845) B. 106,118,155.00 B. 100.00 January 07, 2021.
ROAD-FATIMA-MALABOG ROAD C. 8/1/2019 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 103,246,204.33 C. 100.00 Request for
(MALABOG-GUMITAN), PACKAGE D. 8/1/2019 H. 300 Engineer III D. 103,246,204.33 D. 0.00 revision in lieu of time
B, DAVAO CITY I. C. Davao City DEO extension is on process.
D. Region XI As-built for approval and
E. By Contract Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
PMDBOC.
for approval.
Action Taken /
Action to be Taken
P00304143MN-CW1 A. 1.241 Lane Km Slow Performance 01/20/2020 Instructed the 7/1/2020
Road Widening - Fatima- B. contrator to cope
Malabog Road (Malabog- C. with the delayed
Gumitan), Package B, Davao activities in order
City to reduce the
slippage incurred
in the project.
Epidemic(s) 03/31/2020 March 31, 2020: 5/31/2020
The contractor
requested for Work
Suspension due to
the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
Permit to enter issues 09/01/2020 Ongoing 11/16/2020
negotiation with
the affected PAPs.
Construction of Concrete B. contrator to cope
Road - Fatima-Malabog Road C. with the delayed
(Malabog-Gumitan), Package activities in order
B, Davao City to reduce the
slippage incurred
in the project.
Epidemic(s) 03/31/2020 March 31, 2020: 5/31/2020
The contractor
requested for Work
Suspension due to
the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
Permit to enter issues 09/01/2020 Ongoing 11/16/2020
negotiation with
the affected PAPs.
22 19L00025 A. 7/18/2019 E. 5/18/2020 A. THREE W BUILDERS, INC. A. 115,842,460.00 A. 100.00 Project is suspended
CONSTRUCTION OF CONCRETE B. 7/18/2019 F. 5/18/2020 (10722) B. 115,842,460.00 B. 100.00 as of September 01,
ROAD-FATIMA-MALABOG ROAD C. 7/24/2019 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 112,245,961.57 C. 91.98 2020.(In
(MALABOG-GUMITAN), PACKAGE D. 7/24/2019 H. 300 Engineer III D. 112,245,961.57 D. -8.02 connection to WSO,
C, DAVAO CITY I. C. Davao City DEO WRO
D. Region XI and CTE, revised
E. By Contract construction
schedule is
96.17% and incurred
slippage of -4.20%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is October 07,
2021
Action Taken /
Action to be Taken
Construction of Concrete B. contrator to cope
Road - Fatima-Malabog Road C. with the delayed
(Malabog-Gumitan), Package activities in order
C, Davao City to reduce the
slippage incurred
in the project.
Epidemic(s) 03/31/2020 March 31, 2020: 5/31/2020
The contractor
requested for Work
Suspension due to
the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
P00304144MN-CW1 A. 5.468 Lane Km Permit to enter issues 09/01/2020 On going
Construction of Concrete B. negotiation with
Road - Fatima-Malabog Road C. the affected PAPs.
23 19L00027 A. 7/18/2019 E. 5/18/2020 A. THREE W BUILDERS, INC. A. 121,680,710.00 A. 100.00 Project completed as of
RECONSTRUCTION TO B. 7/18/2019 F. 5/18/2020 (10722) B. 121,680,710.00 B. 100.00 December 31, 2020. Time
CONCRETE PAVEMENT-ON C. 7/24/2019 G. 300 B. RIVERA, ALEXES B. , Project C. 118,029,649.47 C. 98.04 extension on process
SPECIFIC LOCATIONS ALONG D. 7/24/2019 H. 300 Engineer III D. 118,029,649.47 D. -1.96 once approved revisions
DAVAO-BUKIDNON RD I. C. Davao City 2nd DEO will be forwarded to BOC-
(S01406MN), DAVAO D. Region XI PMD for approval
E. By Contract
Action Taken /
Action to be Taken
P00300140MN-CW1 A. 10.265 Lane Km Epidemic(s) 04/01/2020 declaration of 5/31/2020
Reconstruction to Concrete B. General
Pavement - Davao-Bukidnon C. Community
Rd - K1680 + 338 - K1681 + Quarantine (GCQ)
350, K1686 + 840 - K1689 + and pursuant to
647, K1691 + 122 - K1692 + the Revised
440 Omnibus
Guidelines in
Davao Region
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
24 19L00028 A. 7/18/2019 E. 4/11/2020 A. ALGON ENGINEERING A. 99,293,675.00 A. 100.00 Project completed as of
RECONST. OF CONCRETE B. 7/18/2019 F. 5/11/2020 CONSTRUCTION CORPORATION B. 99,293,675.00 B. 100.00 May 11, 2020. Time
PAVEMENT-ON SPECIFIC C. 7/24/2019 G. 263 (00270) C. 96,995,791.22 C. 100.00 extension on process
LOCATIONS ALONG DAVAO- D. 7/24/2019 H. 293 B. RIVERA, ALEXES B. , Project D. 99,293,675.00 D. 0.00 once approved revisions
BUKIDNON RD.(S01406MN) I. 5/11/2020 Engineer III will be forwarded to BOC-
K1629+120-K16 C. Davao City 2nd DEO PMD
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Reconstruction to Concrete B. project effective
Pavement - Davao-Bukidnon C. 8.453 April 01, 2020 was
Rd - K1629 + 120 - K1631 + administered due
987, K1633 + 252 - K1634 + to implementation
420, K1634 + 960 - K1635 + of community
157 quarantine caused
by COVID-19
Pandemic.
25 19L00029 A. 7/2/2019 E. 5/3/2020 A. P.L. SEBASTIAN A. 134,265,275.00 A. 100.00 Project completed as of
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 5/3/2020 CONSTRUCTION, INC. B. 134,265,275.00 B. 100.00 June 30, 2021, with minor
ROAD-ALTERNATE ROAD FROM C. 7/9/2019 G. 300 (FORMERLY: P.L. SEBASTIAN C. 130,237,012.98 C. 95.54 corrections.
REGION XI TO REGION X, D. 7/9/2019 H. 300 CONSTRUCTION) (35840) D. 130,237,012.98 D. -4.46 (In
PACKAGE 3A, DAVAO CITY I. B. ALVIAR, HILARIO T. JR, Project connection to WSO, WRO
Engineer III and CTE, is on process.
C. Davao City 2nd DEO once approved,
D. Region XI revisions in the pcma will
E. By Contract be forwarded. Revised
Contract Expiry Date June
30, 2021.
Action Taken /
Action to be Taken
P00303894MN-CW1 A. 5.840 Lane Km Epidemic(s) 03/31/2020 March 31, 2020: 5/31/2020
Construction of Concrete B. The contractor
Road - Alternate Road from C. requested for Work
Region XI to Region X, Suspension due to
Package 3A, Davao City the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
documents of
Variation Order
No.1 was complied
to suit actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
Reconstruction to Concrete B. The contractor
Pavement - Alternate Road C. requested for Work
from Region XI to Region X, Suspension due to
Package 3A, Davao City the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
26 19L00030 A. 7/2/2019 E. 4/29/2020 A. MONOLITHIC A. 120,576,750.00 A. 100.00 Project completed as
RECONSTRUCTION OF B. 7/3/2019 F. 8/25/2020 CONSTRUCTION & CONCRETE B. 120,576,750.00 B. 100.00 of
CONCRETE PAVEMENT- C. 7/5/2019 G. 300 PRODUCTS, INC. (5733) C. 116,947,120.79 C. 98.96 August 25, 2020 with
ALTERNATE ROAD FROM D. 7/5/2019 H. 418 B. ALVIAR, HILARIO T. JR, Project D. 116,947,120.79 D. -1.04 minor corrections and
REGION XI TO REGION X, I. Engineer III FInal Variation on
PACKAGE 3B,DAVAO CITY C. Davao City 2nd DEO process, Request for
D. Region XI revision in the
E. By Contract PCMA will be
forwarded
to PMD-BOC once
Final
Variation is
approved.
Action Taken /
Action to be Taken
Reconstruction to Concrete B. The contractor
Pavement - Alternate Road C. requested for Work
from Region XI to Region X, Suspension due to
Package 3B, Davao City the strict
implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
P00303895MN-CW1 A. 9.411 Lane Km Changes in approved plans/designs 06/28/2021 Corresponding
Reconstruction to Concrete B. documents of Final
Pavement - Alternate Road C. Variation Order
from Region XI to Region X, was complied to
Package 3B, Davao City suit actual site
condition. Once
approved, request
for Revision in the
PCMA will be sent
to the BOC-PMD
for approval.
27 19L00052 A. 7/18/2019 E. 4/28/2020 A. THREE W BUILDERS, INC. A. 115,800,000.00 A. 100.00 project is suspended as of
CONST. OF CONCRETE ROAD- B. 7/18/2019 F. 1/28/2021 (10722) B. 115,800,000.00 B. 100.00 March 19, 2021 due to
JCT. TAGUM-PANABO CIRC. C. 7/24/2019 G. 280 B. RIVERA, ALEXES B. , Project C. 112,209,275.93 C. 92.96 RROw .revision for time
ROAD-MALITBOG-KASILAK TO D. 7/24/2019 H. 555 Engineer III D. 112,209,275.93 D. -7.04 extension on process
JCT. CONSOLACION,DVO. DEL N I. C. Davao del Norte DEO once approved will be
D. Region XI forwarded to BOC-PMD
E. By Contract for approval. The Revised
accomplishment is
98.837% actual is
92.956% the slippage to
date is -5.881% the
revised expiry date is
september 11, 2021.
Action Taken /
Action to be Taken
Road - Jct. Tagum - Panabo C. April 01, 2020 was
Circumferential Road - administered due
Malitbog - Kasilak to Jct. to implementation
Consolacion, Davao del Norte of community
quarantine caused
by COVID-19
Pandemic.
P00303925MN-CW1 A. 0.909 Lane Km Epidemic(s) 04/01/2020 Advised the 5/31/2020
Construction of Concrete B. contractor to
Road - Jct. Tagum - Panabo C. observed
Circumferential Road - guidelines issued
Malitbog - Kasilak to Jct. by the National
Consolacion, Davao del Norte Goverment (IATF)
during field
acitivities.
Permit to enter issues 03/19/2021 Negotiation with
the project affected
persons and
processing of
documents related
to RROW problem
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended March
19, 2021 due to
RROW
P00303925MN-CW2 A. 667.800 Square meters Epidemic(s) 04/01/2020 Advised the 5/31/2020
Bridge - Jct. Tagum - Panabo C. observed
Circumferential Road - guidelines issued
Malitbog - Kasilak to Jct. by the National
Consolacion, Davao del Norte Goverment (IATF)
during field
acitivities.
P00303925MN-CW2 A. 667.800 Square meters Permit to enter issues 03/19/2021 Negotiation with
Bridge - Jct. Tagum - Panabo C. persons and
Circumferential Road - processing of
Malitbog - Kasilak to Jct. documents related
Consolacion, Davao del Norte to RROW problem
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended March
19, 2021 due to
RROW
28 19L00053 A. 7/30/2019 E. 5/26/2020 A. FFJJ CONSTRUCTION (16712) A. 96,982,500.00 A. 100.00 Project Completed on
CONSTRUCTION OF CONCRETE B. 7/30/2019 F. 3/5/2021 B. BACATCAT, DENNIS P. , B. 96,982,500.00 B. 100.00 May 4, 2021 with minor
ROAD-PANABO CITY BYPASS C. 8/1/2019 G. 300 Project Engineer I C. 94,070,942.18 C. 97.18 corrections on-going.
ROAD, DAVAO DEL NORTE D. 8/1/2019 H. 583 C. Davao del Norte DEO D. 94,070,942.18 D. -2.82
I. D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00303949MN-CW1 A. 7.727 Lane Km Epidemic(s) 04/01/2020 The Contractor 5/31/2020
Construction of Concrete B. requested for Work
Road - Panabo City Bypass C. 5.941 Suspension Order
Road, Davao del Norte No.1 due to
implementation of
community
quarantine caused
by COVID-19.
documents of
Variation order
was complied to
suit the actual site
condition. Once
approved, request
for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
29 19L00054 A. 7/2/2019 E. 2/3/2020 A. ARCINUE COMM'L A. 32,810,000.00 A. 100.00 Project Completed as of
WIDENING OF BRIDGE-LASANG B. 7/3/2019 F. 3/24/2020 CORPORATION (6746) B. 32,810,000.00 B. 100.00 March 24,2020 with minor
BRIDGE (B00019MN) ALONG C. 7/9/2019 G. 210 B. BACATCAT, DENNIS P. , C. 31,827,325.96 C. 100.00 corrections.
DAANG MAHARLIKA (MN), D. 7/9/2019 H. 260 Project Engineer I D. 32,774,997.36 D. 0.00
DAVAO DEL NORTE I. 3/24/2020 C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00300163MN-CW1 A. 624.393 Square meters Unworkable site condition (i.e. 12/16/2019 The Contractor 1/16/2020
Widening of Bridge - Lasang B. unfavorable weather condition at requested for
Br. (B00019MN) along Daang C. 624.393 the project site, access to project Contract Time
Maharlika (MN) site not passable) Extension due to
Bad Weather
condition.
30 19L00062 A. 7/18/2019 E. 6/2/2020 A. FFJJ CONSTRUCTION (16712) A. 174,864,755.00 A. 100.00 Project was suspended
CONSTRUCTION OF CONCRETE B. 7/18/2019 F. 6/2/2020 B. PACIFICO, MARCOS T. , Project B. 174,864,755.00 B. 100.00 effective on March 08,
ROAD-BOLILA-KIBALATONG- C. 7/24/2019 G. 315 Engineer III C. 169,609,137.19 C. 88.38 2021 (Work Suspension
BITO-MANA DIVERSION ROAD, D. 7/24/2019 H. 315 C. Davao Occidental DEO D. 169,609,137.19 D. -11.62 Order No. 2) due to the
PACKAGE 3,DAVAO I. D. Region XI acquisition of Road Right
OCCIDENTAL E. By Contract of Way problem (Permit to
enter issues). Once
project is resumed and
equivalent Time
Extension is approved the
will be 88.35% and the
incurred slippage
00.03%. Revision in the
PCMA on process,
extension in view of
resumption order.Revision
in the PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00303901MN-CW1 A. 3.547 Lane Km Unworkable site condition (i.e. 08/14/2019 Require the 8/21/2019
Construction of Concrete B. unfavorable weather condition at contractor to
Road - Bolila-Kibalatong-Bito- C. the project site, access to project render overtime
Mana Diversion Road, site not passable) work during good
Package 3, Davao Occidental weather condition.
Permit to enter issues 03/08/2021 Request for Work
Suspension Order
No. 2 is on
process.
-The contractor
was advised to
work on section
without road right
of way
P00303901MN-CW2 A. 858.600 Square meters Unworkable site condition (i.e. 08/14/2019 Require the 8/21/2019
Construction of Concrete B. unfavorable weather condition at contractor to
Bridge - Bolila-Kibalatong- C. the project site, access to project render overtime
Bito-Mana Diversion Road, site not passable) work during good
Package 3, Davao Occidental weather condition.
Suspension Order
No. is on process.
-The contractor
was advised to
work on section
without road right
of way
31 19L00063 A. 7/25/2019 E. 5/29/2020 A. RELY CONSTRUCTION & A. 137,592,595.00 A. 100.00 -Project was suspended
CONST. OF GRAVEL ROAD- B. 7/29/2019 F. 5/29/2020 SUPPLY (10433) B. 137,592,595.00 B. 100.00 effective on March 02,
TALAGUTONG-BALUNTAYA- C. 8/4/2019 G. 300 B. PACIFICO, MARCOS T. , Project C. 134,085,647.57 C. 87.04 2021 (Work Suspension
TICULON-LITTLE BAGUIO D. 8/4/2019 H. 300 Engineer III D. 134,085,647.57 D. -12.96 Order No. 2) due to the
DIVERSION RD, PACKAGE A, I. C. Davao Occidental DEO acquisition of Road Right
DAVAO OCCI D. Region XI of Way problem (Permit to
E. By Contract enter issues). Once
equivalent Time
incurred slippage
PCMA on process,
resumption order.Revision
in the PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00303954MN-CW1 A. 3.915 Lane Km Permit to enter issues 03/02/2021 Request for Work
Construction of Gravel Road - B. Suspension Order
Talagutong-Baluntaya- C. No. 2 is on
Ticulon-Little Baguio Diversion process.
Road, Package A, Davao The contractor was
Occidental advsised to work
on section without
road right of way
32 19L00064 A. 7/25/2019 E. 5/19/2020 A. RELY CONSTRUCTION & A. 100,360,000.00 A. 100.00 Project was suspended
CONST. OF CONCRETE ROAD- B. 7/29/2019 F. 5/19/2020 SUPPLY (10433) B. 100,360,000.00 B. 100.00 effective on February 16,
TALAGUTONG-BALUNTAYA- C. 8/4/2019 G. 290 B. PACIFICO, MARCOS T. , Project C. 97,951,339.30 C. 80.76 2021 (Work Suspension
TICULON-LITTLE BAGUIO D. 8/4/2019 H. 290 Engineer III D. 97,951,339.30 D. -19.24 Order No. 2) due to the
DIVERSION RD,PACKAGE B, I. C. Davao Occidental DEO acquisition of Road Right
DAVAO OCC D. Region XI of Way problem (Permit to
E. By Contract enter issues). Once
equivalent Time
incurred slippage of
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00300175MN-CW1 A. 8.388 Lane Km Unworkable site condition (i.e. 10/02/2019 Issued letter to the
Construction of Concrete B. unfavorable weather condition at contractor
Road - Talagutong-Baluntaya- C. the project site, access to project regarding negative
Ticulon-Little Baguio Diversion site not passable) slippage (-2.93%)
Road, Package B, Davao incurred in the
Occidental project ("Reminder
Letter") as per D.O
No. 193 Series of
2016.
Suspension Order
No. 2 is on
process.
33 19L00065 A. 7/10/2019 E. 5/10/2020 A. ST. TIMOTHY A. 143,253,285.00 A. 100.00 -Project was suspended
CONSTRUCTION OF GRAVEL B. 7/10/2019 F. 5/10/2020 CONSTRUCTION CORPORATION B. 143,253,285.00 B. 100.00 effective on February 22,
ROAD-DEMOLOC-LITTLE C. 7/16/2019 G. 300 (39196) C. 138,957,646.34 C. 84.54 2021 (Work Suspension
BAGUIO-ALABEL ROAD, D. 7/16/2019 H. 300 B. PACIFICO, MARCOS T. , Project D. 138,957,646.34 D. -15.46 Order No. 3) due to the
PACKAGE 1, DAVAO I. Engineer III acquisition of Road Right
OCCIDENTAL C. Davao Occidental DEO of Way problem (Permit to
D. Region XI enter issues). Once
E. By Contract project is resumed and
equivalent Time
of 07.74%. Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00304140MN-CW1 A. 6.557 Lane Km Unworkable site condition (i.e. 10/02/2019 Issued letter to the 10/10/2019
Construction of Gravel Road - B. unfavorable weather condition at contractor
Demoloc-Little Baguio-Alabel C. the project site, access to project regarding negative
Road, Package 1, Davao site not passable) slippage (-4.90%)
Occidental incurred in the
project ("Reminder
Letter") as per D.O
No. 193 Series of
2016.
Demolition or other clearing related 11/01/2019 Project suspended 11/16/2019
issues (except utilities) effective 01
November 2019
due to RROW
problem,
obstruction of
improvements
(structures and
trees)
Suspension Order
No. 2 is on process
34 19L00066 A. 9/16/2019 E. 5/15/2020 A. FFJJ CONSTRUCTION (16712) A. 98,729,150.00 A. 100.00 '-Project was suspended
PAVING OF UNPAVED ROADS B. 9/16/2019 F. 5/15/2020 B. SULTAN, RENE M. , Junior B. 98,729,150.00 B. 100.00 effective on February 10,
ON SPECIFIC LOCATIONS C. 9/22/2019 G. 237 Project Engineer C. 95,765,489.68 C. 74.89 2021 (Work Suspension
ALONG H-WAY JCT. MANA- D. 9/22/2019 H. 237 C. Davao Occidental DEO D. 95,765,489.68 D. -25.11 Order No. 2) due to the
TICULON-LAGUMIT-LITTLE I. D. Region XI acquisition of Road Right
BAGUIO RD E. By Contract of Way problem (Permit to
enter issues). Once
equivalent Time
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00300174MN-CW1 A. 5.470 Lane Km Permit to enter issues 02/10/2021 The contractor was
Paving of Unpaved Roads-H- B. 5.470 advised to work on
way Jct Mana-Ticulon- C. section without
Lagumit-Little Baguio Rd - road right of way
K1668 + 251 - K1668 + 285 ,
K1673 + 958 - K1675 + 087,
K1675 + 112 - K1675 + 306,
K1675 + 306 - K1675 + 451,
K1675 + 451 - K1675 + 717,
K1675 + 717 - K1675 + 1103
Reconstruction to Concrete B. 0.539 advised to work on
Pavement - H-way Jct Mana- C. section without
Ticulon-Lagumit-Little Baguio road right of way
Rd - K1668 + 251 - K1668 +
285 , K1673 + 958 - K1675 +
087, K1675 + 112 - K1675 +
306, K1675 + 306 - K1675 +
451, K1675 + 451 - K1675 +
717, K1675 + 717 - K1675 +
1103
Road Widening - H-way Jct B. 0.539 advised to work on
Mana-Ticulon-Lagumit-Little C. section without
Baguio Rd - K1668 + 251 - road right of way
K1668 + 285 , K1673 + 958 -
K1675 + 087, K1675 + 112 -
K1675 + 306, K1675 + 306 -
K1675 + 451, K1675 + 451 -
K1675 + 717, K1675 + 717 -
K1675 + 1103
35 19L00068 A. 7/18/2019 E. 4/12/2020 A. MAVERICK BUILDERS A. 112,016,235.00 A. 100.00 "-Project completed 20
ROAD WIDENING ON SPECIFIC B. 7/18/2019 F. 8/10/2020 INCORPORATED (FORMERLY B. 112,016,235.00 B. 100.00 July 2020, with minor
LOCATIONS ALONG C. 7/19/2019 G. 269 MAVERICK (14466) C. 109,034,972.10 C. 100.00 defects.
COMPOSTELA-CATEEL ROAD D. 7/19/2019 H. 389 B. CALAMBA, ANACLETO V. JR, D. 111,687,586.47 D. 0.00 - Final Variation Order:
(DAVAO ORIENTAL SIDE) I. 7/20/2020 Project Engineer III As-Built Plan Still on
(S01389MN),DA C. Davao Oriental 1st DEO Process "
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road Widening - Compostela- B. advised to work on
Cateel Rd (Davao Or side) - C. 7.106 section without
K1556 + 873 - K1559 + 933, road right-of-way
K1560 + 378 - K1560 + 878 problem.
Permit to enter issues 09/01/2019 Negotiation of 10/31/2019
affected lot owners
is still on-going and
and have been
coordinated to the
Brgy. Officials.
P00303720MN-CW1 A. 7.106 Lane Km Epidemic(s) 04/01/2020 Project was
Road Widening - Compostela- B. suspended due to
Cateel Rd (Davao Or side) - C. 7.106 issuance of Davao
K1556 + 873 - K1559 + 933, Region Task Force
K1560 + 378 - K1560 + 878 (RTF11-COVID
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
36 19L00069 A. 7/18/2019 E. 4/23/2020 A. MAVERICK BUILDERS A. 132,446,250.00 A. 100.00 "- Project completed 21
ROAD WIDENING ON SPECIFIC B. 7/18/2019 F. 8/21/2020 INCORPORATED (FORMERLY B. 132,446,250.00 B. 100.00 July 2020, with minor
LOCATIONS ALONG SURIGAO C. 7/19/2019 G. 280 MAVERICK (14466) C. 128,979,554.55 C. 100.00 defects
DEL SUR BDRY.-DAVAO D. 7/19/2019 H. 400 B. CALAMBA, ANACLETO V. JR, D. 131,230,581.51 D. 0.00 - Once equivalent Time
ORIENTAL COASTAL RD I. 7/21/2020 Project Engineer III Extension is approved,
(S00140MN) C. Davao Oriental 1st DEO the revised planned
D. Region XI schedule will be 100.00%
E. By Contract and the incurred slippage
0%.
- Final Variation Order:
As-Built Plan Still on
Process "
Action Taken /
Action to be Taken
P00303719MN-CW1 A. 9.150 Lane Km Permit to enter issues 08/30/2019 The contractor was 10/31/2019
Road Widening - Surigao del B. advised to work on
Sur Bdry-Davao Or Coastal C. 9.150 section without
Rd - K1522 + 220 - K1523 + road right-of-way
000, K1524 + 000 - K1525 + problem.
140, K1539 + 333 - K1541 + Permit to enter issues 09/01/2019 Negotiation of 10/31/2019
000, K1599 + 664 - K1600 affected lot owners
+644 is still on-going and
and have been
coordinated to the
Brgy. Officials.
P00303719MN-CW1 A. 9.150 Lane Km Epidemic(s) 04/01/2020 Project was 5/31/2020
Road Widening - Surigao del B. suspended due to
Sur Bdry-Davao Or Coastal C. 9.150 issuance of Davao
Rd - K1522 + 220 - K1523 + Region Task Force
000, K1524 + 000 - K1525 + (RTF11-COVID
140, K1539 + 333 - K1541 + 19) Order No.
000, K1599 + 664 - K1600 2020-001-B and
+644 strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
37 19L00070 A. 7/2/2019 E. 4/29/2020 A. MAVERICK BUILDERS A. 107,778,920.00 A. 100.00 "- Project completed 27
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 8/27/2020 INCORPORATED (FORMERLY B. 107,778,920.00 B. 100.00 August 2020, with minor
ROAD-BAGANGA DIVERSION C. 7/5/2019 G. 300 MAVERICK (14466) C. 104,602,838.18 C. 100.00 defects
ROAD, DAVAO ORIENTAL D. 7/5/2019 H. 420 B. CALAMBA, ANACLETO V. JR, D. 107,322,344.17 D. 0.00 - Once equivalent Time
I. 8/27/2020 Project Engineer III Extension is approved,
C. Davao Oriental 1st DEO the revised planned
D. Region XI schedule will be 100%
0%.
Process "
Action Taken /
Action to be Taken
Construction of Gravel Road - B. advised to work on
Baganga Diversion Road, C. 2.975 section without
Davao Oriental road right-of-way
problem.
affected lot owners
and have been
coordinated to the
Brgy. Officials.
P00303900MN-CW1 A. 2.975 Lane Km Epidemic(s) 04/01/2020 Project was 5/31/2020
Construction of Gravel Road - B. suspended due to
Baganga Diversion Road, C. 2.975 issuance of Davao
Davao Oriental Region Task Force
(RTF11-COVID
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
Construction of Concrete B. advised to work on
Road - Baganga Diversion C. 2.008 section without
Road, Davao Oriental road right-of-way
problem.
affected lot owners
and have been
coordinated to the
Brgy. Officials.
Epidemic(s) 04/01/2020 Project was 5/31/2020
suspended due to
issuance of Davao
Region Task Force
(RTF11-COVID
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
38 19L00071 A. 7/10/2019 E. 5/10/2020 A. AB APONESTO A. 136,528,200.00 A. 100.00 '- Project completed
CONSTRUCTION OF CONCRETE B. 7/10/2019 F. 7/9/2020 CONSTRUCTION, PARTS & B. 136,528,200.00 B. 100.00 effective July 09, 2020
ROAD-MONKAYO-BOSTON C. 7/16/2019 G. 300 SUPPLIES, INC. (FORMERLY:AB C. 132,279,720.98 C. 100.00 with minor defects.
ROAD (BOSTON SECTION) D. 7/16/2019 H. 360 APONESTO CONSTRUCTION D. 132,279,720.98 D. 0.00
PACKAGE 1, DAVAO ORIENTAL I. 7/9/2020 PARTS & SUPPLY) (22998) /
RANGAY CONSTRUCTION AND
SUPPLY (40117)
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
P00303940MN-CW1 A. 8.274 Lane Km Epidemic(s) 04/01/2020 Project suspended 5/31/2020
Construction of Concrete B. due to issuance of
Road - Monkayo-Boston C. 8.274 Davao Region
Road, (Boston Section), Task Force
Package 1, Davao Oriental (RTF11-COVID
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
Epidemic(s) 04/01/2020 Project resumed 5/31/2020
effective May 31,
2020 pursuant to
the Revised
Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
39 19L00072 A. 7/2/2019 E. 4/29/2020 A. RELY CONSTRUCTION & A. 136,528,200.00 A. 100.00 "- Project completed
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 6/28/2020 SUPPLY (10433) B. 136,528,200.00 B. 100.00 effective June 28, 2020
ROAD-MONKAYO-BOSTON C. 7/5/2019 G. 300 B. CALAMBA, ANACLETO V. JR, C. 132,432,318.48 C. 100.00 with minor defects.
ROAD (BOSTON SECTION) D. 7/5/2019 H. 360 Project Engineer III D. 132,432,318.48 D. 0.00 - Certificate of Completion
PACKAGE 2, DAVAO ORIENTAL I. C. Davao Oriental 1st DEO on proccess."
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00303941MN-CW1 A. 6.738 Lane Km Epidemic(s) 04/01/2020 Project resumed 5/31/2020
Construction of Concrete B. effective May 31,
Road - Monkayo-Boston C. 6.738 2020 pursuant to
Road, (Boston Section), the Revised
Package 2, Davao Oriental Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
40 19L00077 A. 7/18/2019 E. 3/12/2020 A. WEE ENG CONSTRUCTION, A. 144,750,000.00 A. 100.00 Project COMPLETED
PREVENTIVE MAINT. OF B. 7/18/2019 F. 3/12/2020 INC. (16380) B. 144,750,000.00 B. 100.00 dated March 12, 2020.
ROAD:ASPHALT OVERLAY-ON C. 7/24/2019 G. 233 B. VICTOR O. BENTINGANAN, C. 138,773,016.13 C. 100.00
SPECIFIC LOCATION ALONG D. 7/24/2019 H. 233 Project Engineer III D. 138,569,803.33 D. 0.00
MONTEVISTA-COMPOSTELA- I. 3/12/2020 C. Compostela Valley DEO
MATI BDRY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00302775MN-CW1 A. 12.412 Lane Km Epidemic(s) 04/01/2020 Work Suspension 5/31/2020
Preventive Maintenance of B. Order No. 1 is on
Road: Asphalt Overlay - C. 12.412 process
Montevista-Compostela-Mati
Bdry Rd - K1433 + 387 -
K1434 + 000, K1434 + 103 -
K1434 + 870, K1443 + 000 -
K1444 + 000, K1445 + 000 -
K1446 + 000, K1449 + 000 -
K1450 + 104, K1483 + 940.40
- K1485 + 666
41 19L00078 A. 8/28/2019 E. 6/22/2020 A. AB APONESTO A. 114,752,010.00 A. 100.00 project completed as of
RECONSTRUCTION OF B. 8/28/2019 F. 8/21/2020 CONSTRUCTION, PARTS & B. 114,752,010.00 B. 100.00 December 31, 2020. time
CONCRETE PAVEMENT ON C. 8/28/2019 G. 300 SUPPLIES, INC. (FORMERLY:AB C. 111,411,775.77 C. 99.76 extension on process
SPECIFIC LOCATIONS ALONG D. 8/28/2019 H. 360 APONESTO CONSTRUCTION D. 111,411,775.77 D. -0.24 once approved will be
DAANG MAHARLIKA (MN), I. PARTS & SUPPLY) (22998) forwarded to BOC-PMD
(S00126MN),COMP B. RIVERA, ALEXES B. , Project for approval.
Engineer III
C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Reconstruction to Concrete B. 8.516 project effective
Pavement-Daang Maharlika C. April 01, 2020 was
(MN) - K1383 + 764 - K1384 + administered due
710, K1386 + 000 - K1386 + to implementation
641, K1387 + 944 - K1390 + of community
000, K1394 + 744 - K1395 + quarantine caused
178, K1395 + 307 - K1395 + by COVID-19
498 Pandemic.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
documents of
Variation Order
No. 1 was
complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
Road Widening - Daang B. 2.460 Revised Omnibus
Maharlika (MN) - K1383 + 764 C. Guidelines and
- K1384 + 710, K1386 + 000 - due to the
K1386 + 641, K1387 + 944 - declaration of
K1390 + 000, K1394 + 744 - General
K1395 + 178, K1395 + 307 - Community
K1395 + 498 Quarantine (GCQ)
in Davao Region.
42 19L00079 A. 7/18/2019 E. 4/18/2020 A. RELY CONSTRUCTION & A. 114,120,900.00 A. 100.00 Project COMPLETED
ROAD WIDENING-ON SPECIFIC B. 7/18/2019 F. 4/18/2020 SUPPLY (10433) B. 114,120,900.00 B. 100.00 dated April 18, 2020.
LOCATIONS ALONG C. 7/24/2019 G. 270 B. VICTOR O. BENTINGANAN, C. 110,791,749.04 C. 100.00 Once the final variation
MONTEVISTA-COMPOSTELA- D. 7/24/2019 H. 270 Project Engineer III D. 111,315,016.13 D. 0.00 order is approved, final
MATI BDRY. (S00135MN) I. 4/18/2020 C. Compostela Valley DEO quantities will be reflected
K1435+237-K144 D. Region XI in the PCMA.
E. By Contract
Action Taken /
Action to be Taken
P00303724MN-CW1 A. 7.884 Lane Km Epidemic(s) 04/01/2020 Work Suspension 5/31/2020
Road Widening - Montevista- B. Order No. 1 is on
Compostela-Mati Bdry Rd - C. 7.884 process.
K1435 + 237 - K1438 + 002,
K1438 + 627 - K1439 + 384,
K1439 + 800 - K1440 + 220
43 19L00080 A. 7/5/2019 E. 4/15/2020 A. WEE ENG CONSTRUCTION, A. 130,275,000.00 A. 100.00 Project completed as of
CONSTRUCTION OF CONCRETE B. 7/5/2019 F. 6/14/2020 INC. (16380) B. 130,275,000.00 B. 100.00 June 14, 2020.
ROAD MARAGUSAN-PANTUKAN C. 7/8/2019 G. 283 B. CARLO L. AGUHOB, Project C. 125,040,011.37 C. 100.00
ROAD (MARAGUSAN SECTION), D. 7/8/2019 H. 343 Engineer III D. 129,820,254.56 D. 0.00 1.) As Built Plan and Final
COMPOSTELA VALLEY I. 6/14/2020 C. Compostela Valley DEO Variation Order is on
D. Region XI process.
E. By Contract
History:
1.) Project resumed
effective May 31, 2020.
2.) Project suspended
effective April 1, 2020 due
to issuance of Executive
Order No. 20 and strict
implementation of
community quarantine
caused bu COVID-19
Pandemic.
Action Taken /
Action to be Taken
P00303928MN-CW1 A. 6.062 Lane Km
Road - Maragusan-Pantukan C. 6.062
Road, (Maragusan Section),
Compostela Valley
44 19L00081 A. 7/11/2019 E. 5/11/2020 A. MAER SUMMIT KONSTRUKT A. 138,077,025.00 A. 100.00 The project was
CONSTRUCTION OF CONCRETE B. 7/11/2019 F. 12/24/2020 CO. (25262) B. 138,077,025.00 B. 100.00 completed as of 18
ROAD-MONKAYO-BOSTON C. 7/17/2019 G. 300 B. SAYSON, MARK ANTHONY H. , C. 133,883,752.76 C. 88.57 December 2020 with
ROAD (MONKAYO SECTION) D. 7/17/2019 H. 527 Project Engineer I D. 134,511,783.46 D. -11.43 minor corrections. As-Built
PACKAGE C, COMPOSTELA I. C. Compostela Valley DEO Plan and Final Variation
VALLEY D. Region XI Order were processed for
E. By Contract approval. Once approved,
request for revision will be
submitted to PMD-BOC
for approval.
Action Taken /
Action to be Taken
P00303938MN-CW1 A. 4.074 Lane Km Epidemic(s) 04/01/2020 The project is 5/31/2020
Construction of Concrete B. suspended due to
Road - Monkayo-Boston C. strict
Road, (Monkayo Section), implementation of
Package C, Compostela community
Valley quarantine due to
pandemic caused
by the spread of
COVID-19 virus
infection within
Region XI. The
contractor has sent
a letter regarding
the situation on the
project site and a
situational report
has been made by
the Implementing
Office.
Road - Monkayo-Boston C. issuance of Davao
Road, (Monkayo Section), Region Task Force
Package C, Compostela (RTF11-COVID19)
Valley Order No. 2020-
001-B and strict
implementation of
community
quarantine caused
by COVID-19
Pandemic. The
contractor has sent
a letter regarding
project site and a
situational report
has been made by
the Implementing
Office.
Permit to enter issues 04/01/2020 Tagging, inventory, 11/16/2020
and identification
of affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 01 April
2020 due to Road
Right-of-Way at
the project site.
P00303938MN-CW1 A. 4.074 Lane Km Permit to enter issues 08/01/2020 Tagging, inventory, 11/16/2020
Road - Monkayo-Boston C. of affected persons
Road, (Monkayo Section), were done to come
Package C, Compostela up with a detailed
Valley estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents.Project
was suspended as
of 27 September
2018 due to
revision of plans
and Road Right-of-
Way at the project
site.
Changes in approved plans/designs 02/22/2021 The said designs
and plans were
processed for
approval. Once
approved, request
for revision will be
submitted to PMD-
BOC for approval
P00303938MN-CW2 A. 381.600 Square meters Epidemic(s) 04/01/2020 The project is 5/31/2020
Bridge - Monkayo-Boston C. issuance of Davao
Road, (Monkayo Section), Region Task Force
Package C, Compostela (RTF11-COVID19)
Valley Order No. 2020-
001-B and strict
implementation of
community
quarantine caused
by COVID-19
Pandemic. The
contractor has sent
a letter regarding
project site and a
situational report
has been made by
the implementing
office.
Permit to enter issues 04/01/2020 Tagging, inventory, 11/16/2020
and identification
of affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 01 April
2020 due to Road
Right-of-Way at
the project site.
P00303938MN-CW2 A. 381.600 Square meters Permit to enter issues 08/01/2020 Tagging, inventory, 11/16/2020
Bridge - Monkayo-Boston C. of affected persons
Road, (Monkayo Section), were done to come
Package C, Compostela up with a detailed
Valley estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents.Project
was suspended as
of 27 September
2018 due to
revision of plans
and Road Right-of-
Way at the project
site.
Changes in approved plans/designs 02/22/2021 The said designs
and plans were
processed for
approval. Once
approved, request
submitted to PMD-
BOC for approval.
45 19L00082 A. 7/10/2019 E. 5/10/2020 A. RELY CONSTRUCTION & A. 115,800,000.00 A. 100.00 Project was completed as
CONSTRUCTION OF CONCRETE B. 7/10/2019 F. 7/9/2020 SUPPLY (10433) B. 115,800,000.00 B. 100.00 scheduled. Documents
ROAD-MONKAYO-BOSTON C. 7/16/2019 G. 300 B. CARLO L. AGUHOB, Project C. 112,325,991.97 C. 92.85 are processed for
ROAD (MONKAYO SECTION) D. 7/16/2019 H. 360 Engineer III D. 115,247,105.00 D. -7.15 approval. Once approved,
PACKAGE D, COMPOSTELA I. C. Compostela Valley DEO request for revision will be
VALLEY D. Region XI submitted to PMD-BOC
E. By Contract for approval.
Action Taken /
Action to be Taken
P00303939MN-CW1 A. 2.450 Lane Km Changes in approved plans/designs 02/15/2021 The said designs
Construction of Concrete B. and plans were
Road - Monkayo-Boston C. 2.250 processed for
Road, (Monkayo Section), approval. Once
Package D, Compostela approved, request
Valley for revision will be
submitted to PMD-
BOC for approval.
46 19L00083 A. 7/11/2019 E. 4/21/2020 A. PREMIUM A. 61,506,205.00 A. 100.00 Project completed as of
CONSTRUCTION OF CONCRETE B. 7/11/2019 F. 6/20/2020 MEGASTRUCTURES INC. (36079) B. 61,506,205.00 B. 100.00 June 20, 2020.
ROAD-MONKAYO-COMPOSTELA C. 7/17/2019 G. 280 B. CARLO L. AGUHOB, Project C. 59,466,309.80 C. 100.00
ROAD, PACKAGE C, D. 7/17/2019 H. 340 Engineer III D. 59,466,309.80 D. 0.00 1.) As Built Plan and Final
COMPOSTELA VALLEY I. C. Compostela Valley DEO Variation Order is on
D. Region XI process.
E. By Contract
History:
1.) Project resumed
effective May 31, 2020.
2.) Project suspended
effective April 1, 2020 due
to issuance of Executive
Order No. 20 and strict
implementation of
caused bu COVID-19
Pandemic.
Action Taken /
Action to be Taken
P00303942MN-CW1 A. 4.553 Lane Km
Road - Monkayo-Compostela C. 4.480
Road, Package C,
Compostela Valley
47 19L00085 A. 7/9/2019 E. 5/19/2020 A. ULTICON BUILDERS, INC. A. 142,434,000.00 A. 100.00 1. Work Suspension
CONSTRUCTION OF CONCRETE B. 7/9/2019 F. 9/16/2020 (17267) B. 142,434,000.00 B. 100.00 Order No. 1 effective April
ROAD-MONKAYO-COMPOSTELA C. 7/15/2019 G. 310 B. SAYSON, MARK ANTHONY H. , C. 138,047,777.88 C. 97.03 1, 2020 due to issuance
ROAD, PACKAGE E, D. 7/15/2019 H. 430 Project Engineer I D. 140,090,867.92 D. -2.97 of Executive Order No. 20
COMPOSTELA VALLEY I. C. Compostela Valley DEO and strict implementation
D. Region XI of community quarantine
E. By Contract caused bu COVID-19
Pandemic.
2. Project suspended
effective July 01, 2020
due to Road Right-of-Way
problem (structures and
improvements) within the
construction limit. Once
equivalent Time
Extension is approved
will be 78.50% and
incurred a positive
slippage of 18.52%.
Revision in the PCMA on
process, waiting for
approved extension in
view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
P00303944MN-CW1 A. 4.640 Lane Km Epidemic(s) 04/01/2020 The respective
Construction of Concrete B. Local Government
Road - Monkayo-Compostela C. 2.500 Unit issued
Road, Package E, Executive Order
Compostela Valley No. 20 and strictly
implented
community
quarantine to
prevent the spread
of COVID-19 virus
infection.
P00303944MN-CW2 A. 572.400 Square meters Epidemic(s) 04/01/2020 The respective
Replacement of Bridge - B. Local Government
Monkayo-Compostela Road, C. Unit issued
Package E, Compostela Executive Order
Valley No. 20 and strictly
implented
community
quarantine to
prevent the spread
of COVID-19 virus
infection.
48 19L00086 A. 7/2/2019 E. 5/3/2020 A. ULTICON BUILDERS, INC. A. 114,294,600.00 A. 100.00 project is suspended as of
CONST. OF CONCRETE ROAD- B. 7/3/2019 F. 7/2/2020 (17267) B. 114,294,600.00 B. 100.00 April 16, 2021 due to
MAWAB-MARAGUSAN-CARAGA C. 7/9/2019 G. 300 B. RIVERA, ALEXES B. , Project C. 110,758,777.88 C. 93.50 adjustment of plans to suit
ROAD, SECTION 1, PACKAGE E, D. 7/9/2019 H. 360 Engineer III D. 110,758,777.88 D. -6.50 actual field conditions.
COMPOSTELA VALLEY I. C. Compostela Valley DEO revision for PCMA is on
D. Region XI process once approved
E. By Contract will be forwarded to BOC-
pMD for approval. the
negative slippage is -
4.80% .
Action Taken /
Action to be Taken
P00304148MN-CW1 A. 1.760 Lane Km Permit to enter issues 12/26/2019 Conduct pulong- 11/16/2020
Construction of Concrete B. pulong at
Road - Mawab-Maragusan- C. Langawisan
Caraga Road, Section 1, Barangay Hall, to
Package E, Compostela hasten the
Valley settlement of the
residents affected
and to know their
recommendation
or any alternative
solution to their
problems.
Conduct MOA
Validation between
DPWH and the
affected ICCs/IPs
in view of the Road
Right-of-Way
problem (difficulty
in land acquisition).
Road - Mawab-Maragusan- C. persons and
Caraga Road, Section 1, processing of
Package E, Compostela documents related
Valley to RROW problem
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
January 01, 2020
due to RROW
Permit to enter issues 01/01/2020 signed permit to 11/16/2020
enter
documents of
Variation Order
No. 1 was
complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
P00304148MN-CW2 A. 381.600 Square meters Permit to enter issues 12/26/2019 Conduct pulong- 11/16/2020
Bridge - Mawab-Maragusan- C. Langawisan
residents affected
and to know their
recommendation
or any alternative
solution to their
problems.
Conduct MOA
Validation between
DPWH and the
affected ICCs/IPs
in view of the Road
Right-of-Way
problem (difficulty
P00304148MN-CW2 A. 381.600 Square meters Permit to enter issues 01/01/2020 Negotiation with 11/16/2020
Bridge - Mawab-Maragusan- C. persons and
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
January 01, 2021
due to RROW
enter
documents of
Variation Order
No. 1 was
complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
P00304148MN-CW3 A. 381.600 Square meters Permit to enter issues 12/26/2019 Conduct pulong- 11/16/2020
Bridge - Mawab-Maragusan- C. Langawisan
residents affected
and to know their
recommendation
or any alternative
solution to their
problems.
Conduct MOA
Validation between
DPWH and the
affected ICCs/IPs
in view of the Road
Right-of-Way
problem (difficulty
Bridge - Mawab-Maragusan- C. persons and
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
January 01, 2021
due to RROW
enter
documents of
Variation Order
No. 1 was
complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
49 19L00087 A. 7/2/2019 E. 5/3/2020 A. ULTICON BUILDERS, INC. A. 138,514,170.00 A. 100.00 project completed as of
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 8/1/2020 (17267) B. 138,514,170.00 B. 100.00 December 15, 2020. time
ROAD-MAWAB-MARAGUSAN- C. 7/9/2019 G. 300 B. RIVERA, ALEXES B. , Project C. 134,195,777.87 C. 99.60 extension on process
CARAGA ROAD, SECTION 1, D. 7/9/2019 H. 390 Engineer III D. 134,195,777.87 D. -0.40 once approved will be
PACKAGE F, COMPOSTELA I. C. Compostela Valley DEO forwarded to BOC-PMD
VALLEY D. Region XI for approval.
E. By Contract
Action Taken /
Action to be Taken
P00304149MN-CW1 A. 8.220 Lane Km Permit to enter issues 12/26/2019 Conduct pulong- 9/30/2020
Package F, Compostela hasten the
residents affected
and to know their
recommendation
or any alternative
solution to their
problems.
Conduct MOA
Validation between
DPWH and the
affected ICCs/IPs
in view of the Road
Right-of-Way
problem (difficulty
P00304149MN-CW1 A. 8.220 Lane Km Permit to enter issues 06/23/2020 Conduct pulong-
Package F, Compostela hasten the
residents affected
and to know their
recommendation
or any alternative
solution to their
problems. Conduct
MOA Validation
between DPWH
and the affected
ICCs/IPs in view of
the Road Right-of-
Way problem
(difficulty in land
acquisition).
50 19L00089 A. 7/9/2019 E. 5/9/2020 A. R.A. PAHATI CONST. & A. 122,555,000.00 A. 100.00 Project was completed as
CONSTRUCTION OF CONCRETE B. 7/9/2019 F. 6/27/2020 SUPPLY, INC. (35843) / TRIPLE S B. 122,555,000.00 B. 100.00 scheduled. Documents
ROAD-MONTEVISTA-DNAS ROAD C. 7/15/2019 G. 300 BUILDERS INC. (43634) C. 118,852,026.96 C. 100.00 are processed for
(DNAS-LAAK), SECTION 1, D. 7/15/2019 H. 349 B. SAYSON, MARK ANTHONY H. , D. 118,852,026.96 D. 0.00 approval. Once approved,
COMPOSTELA VALLEY I. 6/27/2020 Project Engineer I request for revision will be
C. Compostela Valley DEO submitted to PMD-BOC
E. By Contract
Action Taken /
Action to be Taken
Road - Montevista-DNAS C. 5.696 strict
Road (DNAS-Laak), Section implementation of
1, Compostela Valley community
quarantine due to
pandemic caused
by the spread of
COVID-19 virus
infection within
Region XI. The
contractor has sent
a letter regarding
project site and a
situational report
has been made by
the Implementing
Office.
51 19L00090 A. 7/11/2019 E. 3/12/2020 A. A.T. DUMLAO A. 54,483,900.00 A. 100.00 1.The project is on-going.
REPLACEMENT OF BRIDGE- B. 7/11/2019 F. 5/11/2020 CONSTRUCTION, INC. B. 54,483,900.00 B. 100.00 2.The reported slippage to
OLAYCON BRIDGE (B00070MN) C. 7/17/2019 G. 240 FORMERLYANDONI T. D (34028) C. 52,849,345.89 C. 89.17 date (as of Augsut
ALONG DAANG MAHARLIKA(MN), D. 7/17/2019 H. 300 B. SAYSON, MARK ANTHONY H. , D. 54,335,428.61 D. -10.83 31,2021) is -3.239% with
COMPOSTELA VALLEY I. Project Engineer I scheduled
C. Compostela Valley DEO accomplishment of
D. Region XI 92.411%.
E. By Contract 3.Contract Time
Extension due to Bad
Weather is on process.
Action Taken /
Action to be Taken
P00301748MN-CW1 A. 321.000 Square meters Insufficient manpower 10/29/2019 The contractor will 11/4/2019
Replacement of Bridge - B. mobilize their
Olaycon Br. (B00070MN) C. corresponding
along Daang Maharlika (MN) manpower to cope
up with the
scheduled
accomplishment. A
letter will be issued
to the Contractor
that the project is
in "ICU Stage"
pursuant to
Department Order
No. 193, Series of
2016 –
Administrative
Action on Contract
with Negative
Slippage in
Accordance with
the Revised IRR of
R.A. 9184
P00301748MN-CW1 A. 321.000 Square meters Insufficient equipment 10/29/2019 The contractor will 11/4/2019
Replacement of Bridge - B. mobilize their
Olaycon Br. (B00070MN) C. corresponding
along Daang Maharlika (MN) equipment to cope
up with the
scheduled
accomplishment. A
letter will be issued
to the Contractor
that the project is
in "ICU Stage"
pursuant to
Department Order
No. 193, Series of
2016 –
Administrative
Action on Contract
with Negative
Slippage in
Accordance with
the Revised IRR of
R.A. 9184.
Removal/Relocation of utilities 11/16/2019 Letters to the
corresponding
telecommunication
and utility
companies were
sent to request
them for
removal/transfer of
electrical
post/utilities.
Unworkable site condition (i.e. 07/23/2021 The contractor has
unfavorable weather condition at requested a
the project site, access to project Contract Time
site not passable) Extension due to
unfavorable
weather condition
encountered at the
project site.
52 19L00091 A. 8/1/2019 E. 6/21/2020 A. DAVAO SANTHONY A. 176,209,965.00 A. 100.00 Project suspended dated
CONST. OF CONCRETE B. 8/1/2019 F. 1/8/2021 BUILDERS CORPORATION B. 176,209,965.00 B. 100.00 01 March 2021 due to
REVETMENT ON STEEL SHEET C. 8/7/2019 G. 320 (40275) / AKN CONSTRUCTION C. 170,922,619.60 C. 98.76 road right of way.
PILES ALONG MANAT D. 8/7/2019 H. 521 CORPORATION (11845) D. 170,922,619.60 D. -1.24 Once the project is
RIVER,TAPIA I. B. VICTOR O. BENTINGANAN, resumed and equivalent
SECTION,MONTEVISTA,COMPOS Project Engineer III Time Extension is
T C. Compostela Valley DEO approved, revised
D. Region XI planned schedule will be
E. By Contract 98.875% and incurred
negative slippage of
0.116%.
Action Taken /
Action to be Taken
Construction of Revetment - B. the Project
Construction of Concrete C. Affected Persons
Revetment on Steel Sheet (PAPs) and
Piles along Manat River, processing of
Tapia Section, Montevista, RROW documents
Compostela Valley are still on going.
Tagging, inventory,
and identification
of affected persons
were done to come
up with detailed
estimates that
were used as basis
for just
compensation of
the PAPs
Construction of Revetment - B. the Project
Construction of Concrete C. Affected Persons
Revetment on Steel Sheet (PAPs) and
Piles along Manat River, processing of
Tapia Section, Montevista, RROW documents
Compostela Valley are still on going.
Tagging, inventory,
and identification
of affected persons
were done to come
up with detailed
estimates that
were used as basis
for just
compensation of
the PAPs
Slow Performance 02/26/2021 Issued Site 3/1/2021
instruction
Permit to enter issues 03/01/2021 On-going
negotiation with
the affected land
owner.
53 19L00104 A. 7/18/2019 E. 6/7/2020 A. C.T. LEONCIO A. 318,064,000.00 A. 100.00 The project was
CONST. OF ASPHALT ROAD- B. 7/18/2019 F. 11/5/2020 CONSTRUCTION & TRADING B. 318,064,000.00 B. 100.00 completed as of April 04,
DAVAO CITY COASTAL BYPASS C. 7/24/2019 G. 320 (17371) / RELY CONSTRUCTION C. 308,522,081.22 C. 91.27 2021
RD, (BAGO APLAYA-TIMES D. 7/24/2019 H. 471 & SUPPLY (10433) D. 308,522,081.22 D. -8.73
BEACH SECT.),PACKAGE I. B. ROQUE, PETER RIEL B.,
12,DAVA Project Engineer III
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
- Davao City Coastal Bypass C. the project site, access to project landowner was
Road, (Bago Aplaya-Times site not passable) done to be able to
Beach Section), Package 12, proceed to the
Davao City construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303919MN-CW1 A. 0.792 Lane Km Changes in approved plans/designs 01/12/2021 Processing and
Construction of Asphalt Road B. compliance of the
- Davao City Coastal Bypass C. necessary
Road, (Bago Aplaya-Times documents to be
Beach Section), Package 12, checked and
Davao City verified by the
Planning and
Design Division
(PDD).
Protection Structure - Davao C. the project site, access to project landowner was
City Coastal Bypass Road, site not passable) done to be able to
(Bago Aplaya-Times Beach proceed to the
Section), Package 12, Davao construction
City operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Construction of Concrete B. unfavorable weather condition at the affected
Road - Davao City Coastal C. the project site, access to project landowner was
Bypass Road, (Bago Aplaya- site not passable) done to be able to
Times Beach Section), proceed to the
Package 12, Davao City construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
P00303919MN-CW3 A. 585.900 Square meters Unworkable site condition (i.e. 09/16/2019 Negotiation with 12/2/2019
Construction of Concrete B. unfavorable weather condition at the affected
Bridge - Davao City Coastal C. the project site, access to project landowner was
Bypass Road, (Bago Aplaya- site not passable) done to be able to
Times Beach Section), proceed to the
Package 12, Davao City construction
operations as soon
as possible. The
project was then
suspended due to
the inaccessibility
of the access road
leading to the
project site which
greatly affects the
implementation of
the project.
P00303919MN-CW3 A. 585.900 Square meters Epidemic(s) 04/01/2020 Suspension of 6/1/2020
Bridge - Davao City Coastal C. April 01, 2020 was
Bypass Road, (Bago Aplaya- administered due
Times Beach Section), to implementation
Package 12, Davao City of community
quarantine caused
by COVID-19
Pandemic.
54 19L00106 A. 7/2/2019 E. 4/29/2020 A. WEE ENG CONSTRUCTION, A. 154,882,500.00 A. 100.00 Project completed on April
ROAD WIDENING-DAVAO CITY B. 7/3/2019 F. 4/17/2021 INC. (16380) B. 154,882,500.00 B. 100.00 17, 2021 with minor
DIVERSION EXTENSION TO C. 7/5/2019 G. 300 B. DELA VEGA, MICHAEL S. , C. 148,749,572.98 C. 66.44 corrections on some items
TORIL, PACKAGE 1, DAVAO CITY D. 7/5/2019 H. 653 Project Engineer I D. 153,498,797.43 D. -33.56 of work.
I. C. Davao City DEO Correspondingdocuments
D. Region XI of Variation Order No. 1
E. By Contract was complied to suit
actual site condition.
Once Approved, Request
for Revision in the PCMA
will then be sent to the
BOCPMD for approval.
Action Taken /
Action to be Taken
P00303921MN-CW1 A. 2.280 Lane Km Permit to enter issues 07/31/2019 On-going 1/8/2021
Road Widening - Davao City B. negotiation of the
Diversion Extension to Toril, C. 0.000 affected structures,
Package 1, Davao City improvements and
land c/o Legal
Division.
Removal/Relocation of utilities 07/31/2019 issued letter to the 1/8/2021
affected company
requesting for the
removal/transfer of
public utilities
within the
construction limit.
P00303921MN-CW2 A. 668.560 Square meters Permit to enter issues 07/31/2019 On-going 1/8/2021
Widening of Bridge - Davao B. negotiation of the
City Diversion Extension to C. 0.000 affected structures,
Toril, Package 1, Davao City improvements and
land c/o Legal
Division.
P00303921MN-CW2 A. 668.560 Square meters Removal/Relocation of utilities 07/31/2019 issued letter to the 1/8/2021
Widening of Bridge - Davao B. affected company
City Diversion Extension to C. 0.000 requesting for the
Toril, Package 1, Davao City removal/transfer of
public utilities
within the
construction limit.
P00303921MN-CW3 A. 1,767.960 Square meters Permit to enter issues 07/31/2019 On-going 1/8/2021
Construction of Road Slope B. negotiation of the
Protection Structure - Davao C. 0.000 affected structures,
City Diversion Extension to improvements and
Toril, Package 1, Davao City land c/o Legal
Division.
Removal/Relocation of utilities 07/31/2019 issued letter to the 1/8/2021
affected company
requesting for the
removal/transfer of
public utilities
within the
construction limit.
55 19L00108 A. 7/2/2019 E. 4/3/2020 A. ULTICON BUILDERS, INC. A. 108,909,900.00 A. 100.00 Project Suspended
ROAD WIDENING-TAGUM CITY B. 7/3/2019 F. 7/2/2020 (17267) B. 108,909,900.00 B. 100.00 effective 09, July 2021
BYPASS ROAD (CANOCOTAN- C. 7/9/2019 G. 270 B. BACATCAT, DENNIS P. , C. 104,767,777.88 C. 72.71 due to RROW problem.
SAN MIGUEL-PAGSABANGAN), D. 7/9/2019 H. 360 Project Engineer I D. 104,767,777.88 D. -27.29 Once project is resumed
PACKAGE E, DAVAO DEL NORTE I. C. Davao del Norte DEO and equivalent Time
D. Region XI Extension is approved,
E. By Contract the revised planned
schedule will be 72.55%
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00303952MN-CW1 A. 7.524 Lane Km Permit to enter issues 01/17/2020 Negotiation with
Road Widening - Tagum City B. the project affected
Bypass Road (Canocotan-San C. 7.466 persons and
Miguel-Pagsabangan), processing of
Package E, 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.
56 19L00109 A. 7/2/2019 E. 4/3/2020 A. ULTICON BUILDERS, INC. A. 109,981,050.00 A. 100.00 Project Suspended
ROAD WIDENING-TAGUM CITY B. 7/3/2019 F. 7/2/2020 (17267) B. 109,981,050.00 B. 100.00 effective 01, July 2021
BYPASS ROAD (CANOCOTAN- C. 7/9/2019 G. 270 B. BACATCAT, DENNIS P. , C. 105,823,777.88 C. 89.98 due to RROW problem.
SAN MIGUEL-PAGSABANGAN), D. 7/9/2019 H. 360 Project Engineer I D. 105,823,777.88 D. -10.02 Once project is resumed
PACKAGE F, DAVAO DEL NORTE I. C. Davao del Norte DEO and equivalent Time
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00303953MN-CW1 A. 8.888 Lane Km Permit to enter issues 01/17/2020 The contractor 5/16/2021
Road Widening - Tagum City B. requested for Work
Bypass Road (Canocotan-San C. 4.689 Suspension Order
Miguel-Pagsabangan), No. 1 due to Road
Package F, Davao del Norte Right of-Way
Problem.
P00303953MN-CW1 A. 8.888 Lane Km Permit to enter issues 01/17/2021 Negotiation with
Road Widening - Tagum City B. the project affected
Bypass Road (Canocotan-San C. 4.689 persons and
Miguel-Pagsabangan), processing of
Package F, 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.
57 19L00110 A. 6/26/2019 E. 5/26/2020 A. ULTICON BUILDERS, INC. A. 482,500,000.00 A. 100.00 Project On-going.
CONSTRUCTION OF FLYOVER- B. 6/26/2019 F. 6/20/2021 (17267) B. 482,500,000.00 B. 100.00
TAGUM CITY FLYOVER ALONG C. 7/2/2019 G. 330 B. VICTOR O. BENTINGANAN, C. 464,208,777.88 C. 97.79
AGUSAN-DAVAO ROAD, D. 7/2/2019 H. 720 Project Engineer III D. 482,208,083.97 D. -2.21
PACKAGE 2, DAVAO DEL NORTE I. C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00304229MN-CW1 A. 8,415.000 Square meters Changes in approved plans/designs 02/03/2020 Issued Work 5/6/2021
Construction of Flyover - B. Suspension Order
Tagum City Flyover along C. due to revision of
Agusan-Davao Road, plans for concrete
Package 2, Davao del Norte piles to support the
MSE Wall. Change
in plans/design is
on process and for
approval
58 19L00111 A. 7/24/2019 E. 5/24/2020 A. PREMIUM A. 125,450,000.00 A. 100.00 Project completed
CONST. OF CONCRETE ROAD- B. 7/24/2019 F. 1/9/2021 MEGASTRUCTURES INC. (36079) B. 125,450,000.00 B. 100.00 effective January 09,
ISLAND GARDEN CITY OF C. 7/30/2019 G. 300 B. MOMO, APRIL F. , Project C. 121,475,077.40 C. 92.11 2021. COC and FIR on
SAMAL (IGACOS) CIRC. ROAD, D. 7/30/2019 H. 530 Engineer I D. 125,449,999.00 D. -7.89 process, corrections on
(PACKAGE A), DAVAO DEL I. C. Davao del Norte DEO site still on-going.
NORTE D. Region XI Revision due to VO2/As-
E. By Contract Built on process.
HISTORY:
1.Project resumed
effective July 16, 2020
2.Project suspended
effective April 01, 2020
due to issuance of
caused by COVID-19.
Action Taken /
Action to be Taken
Road - Island Garden City of C. provide resources
Samal (IGACOS) such as money,
Circumferential Road manpower,
(Package A), Davao del Norte materials and
equipment and
management to
cope up and meet
the desired result
accordingly.
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
Construction of Gravel Road - B. contractor to
Island Garden City of Samal C. provide resources
(IGACOS) Circumferential such as money,
Road (Package A), Davao del manpower,
Norte materials and
equipment and
management to
cope up and meet
the desired result
accordingly.
59 19L00112 A. 7/24/2019 E. 5/24/2020 A. PREMIUM A. 125,450,000.00 A. 100.00 Project completed
CONST. OF GRAVEL ROAD- B. 7/24/2019 F. 1/8/2021 MEGASTRUCTURES INC. (36079) B. 125,450,000.00 B. 100.00 effective February 22,
ISLAND GARDEN CITY OF C. 7/30/2019 G. 300 B. MOMO, APRIL F. , Project C. 121,490,235.63 C. 90.39 2021. As-built is for
SAMAL (IGACOS) CIRC. ROAD, D. 7/30/2019 H. 529 Engineer I D. 121,490,235.63 D. -9.61 approval once approved
(PACKAGE B), DAVAO DEL I. C. Davao del Norte DEO Final Variation Order will
NORTE D. Region XI be processed.
E. By Contract
HISTORY:
1. Project resumed
effective September 01,
2020
2.Project suspended
effective January 16,
Road Right-of-Way
Problem (improvements).
and equivalent Time
will b e 46.818% and
incurred slippage
4.188%..
On going negotiation on
site with the affected
owners have been
coordinated with the LGU
of IGACOS.
Action Taken /
Action to be Taken
P00330647MN-CW2 A. 238.500 Square meters Permit to enter issues 01/16/2020 The said issue has 9/1/2020
Construction of Concrete B. been referred to
Bridge - Island Garden City of C. the local
Samal (IGACOS) government of
Circumferential Road IGACOS
(Package B), Davao del Norte
P00330647MN-CW2 A. 238.500 Square meters Epidemic(s) 04/01/2020 -The respective 9/1/2020
Construction of Concrete B. Local Government
Bridge - Island Garden City of C. Unit issued
Samal (IGACOS) Executive Order
Circumferential Road No.20 and strictly
(Package B), Davao del Norte implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
P00330647MN-CW1 A. 5.574 Lane Km Permit to enter issues 01/16/2020 The said issue has 9/1/2020
Construction of Gravel Road - B. been referred to
Island Garden City of Samal C. the local
(IGACOS) Circumferential government of
Road (Package B), Davao del IGACOS
Norte Epidemic(s) 04/01/2020 -The respective 9/1/2020
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
CONST. OF GRAVEL ROAD- B. 6/26/2019 F. 11/17/2020 (17267) B. 125,450,000.00 B. 100.00 effective January 01,
ISLAND GARDEN CITY OF C. 7/2/2019 G. 300 B. MOMO, APRIL F. , Project C. 121,598,777.88 C. 76.85 2021. COC and FIR on
SAMAL (IGACOS) CIRC. ROAD, D. 7/2/2019 H. 505 Engineer I D. 125,450,000.00 D. -23.15 process. Revision due to
(PACKAGE C), DAVAO DEL I. C. Davao del Norte DEO VO1 for approval, once
NORTE D. Region XI approved revision due to
processed.
HISTORY:
1. Project resumed
effective October 01,
2020
effective March 10, 2020
due to encountered Road
Right-of-Way Problem
(improvements). Once
equivalent Time
will b e 84.439% and
-4.957%.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. contractor
Island Garden City of Samal C. informing them of
(IGACOS) Circumferential the incurred
Road (Package C), Davao del negative slippage
Norte and directed them
to provide
additional
resources such as
manpower,
equipment and
management to
cope up delays
and fast track the
completion of the
same.
Construction of Gravel Road - B. Local Government
Island Garden City of Samal C. Unit issued
(IGACOS) Circumferential Executive Order
Road (Package C), Davao del No.20 and strictly
Norte implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
P00330648MN-CW2 A. 238.500 Square meters Slow Performance 01/29/2020 Issued letter to the 10/1/2020
Construction of Concrete B. contractor
Bridge - Island Garden City of C. informing them of
Samal (IGACOS) the incurred
Circumferential Road negative slippage
(Package C), Davao del and directed them
Norte to provide
additional
resources such as
manpower,
equipment and
management to
cope up delays
and fast track the
completion of the
same.
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
61 19L00114 A. 7/2/2019 E. 5/3/2020 A. ULTICON BUILDERS, INC. A. 138,960,000.00 A. 100.00 project completed as og
CONSTRUCTION OF GRAVEL B. 7/3/2019 F. 7/2/2020 (17267) / COASTLAND B. 138,960,000.00 B. 100.00 august 01, 2020 with
ROAD-ALTERNATE ROAD FROM C. 7/9/2019 G. 300 CONSTRUCTION & C. 134,516,085.74 C. 99.97 minor corrections
REGION XI TO REGION X, D. 7/9/2019 H. 360 DEVELOPMENT CORP. (11487) D. 134,516,085.74 D. -0.03
PACKAGE 2A, DAVAO CITY I. B. RIVERA, ALEXES B. , Project
Engineer III
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00303888MN-CW1 A. 7.200 Lane Km Epidemic(s) 10/15/2019
Construction of Gravel Road - B.
Alternate Road from Region C.
project effective
XI to Region X, Package 2A,
April 01, 2020 was
Davao City
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
CONST. OF GRAVEL ROAD- B. 6/26/2019 F. 11/8/2020 (17267) B. 77,200,000.00 B. 100.00 effective November 08,
ISLAND GARDEN CITY OF C. 7/2/2019 G. 237 B. MOMO, APRIL F. , Project C. 74,823,777.88 C. 99.27 2020. As-Built is for
SAMAL (IGACOS) CIRC. ROAD, D. 7/2/2019 H. 496 Engineer I D. 74,823,777.88 D. -0.73 approval. Revision due to
(PACKAGE E), DAVAO DEL I. C. Davao del Norte DEO VO1 for approval, once
NORTE D. Region XI approved revision due to
process.
HISTORY:
1. Project resumed
effective October 01,
2020.
effective January 16,
Road Right-of-Way
Problem (improvements).
and equivalent Time
will be 80.470% and
incurred slippage 0.417%.
Action Taken /
Action to be Taken
P00330650MN-CW1 A. 3.340 Lane Km Permit to enter issues 01/16/2020 The said issue has 10/1/2020
Construction of Gravel Road - B. been referred to
Island Garden City of Samal C. the local
(IGACOS) Circumferential government of
Road (Package E), Davao del IGACOS.
Norte Epidemic(s) 04/01/2020 -The respective 10/1/2020
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
63 19L00119 A. 7/24/2019 E. 5/16/2020 A. PREMIUM A. 188,100,000.00 A. 100.00 Project suspended dated
RECONSTRUCTION TO B. 7/24/2019 F. 8/14/2020 MEGASTRUCTURES INC. (36079) B. 183,350,000.00 B. 100.00 16 July 2021 due to Road
CONCRETE PAVEMENT-TAGUM C. 7/30/2019 G. 292 B. VICTOR O. BENTINGANAN, C. 176,986,697.57 C. 85.31 Right of Way.
CITY FLYOVER, PACKAGE 3, D. 7/30/2019 H. 382 Project Engineer III D. 176,986,697.57 D. -14.69 Once the project is
TAGUM CITY, DAVAO DEL I. C. Davao del Norte DEO resumed and equivalent
NORTE D. Region XI Time Extension is
E. By Contract approved, revised
planned schedule will be
79.88% and incurred
slippage of 5.17%.
Action Taken /
Action to be Taken
P00353685MN-CW1 A. 3.151 Lane Km Removal/Relocation of utilities 12/05/2019 Negotiation and 2/16/2021
Reconstruction to Concrete B. coordination with
Pavement - Tagum Fly Over C. DANECO and
Package 3, Tagum City, NGCP for the
Davao del Norte removal/relocation
of the affected
posts. Inventory
was done to come
up with detailed
estimates that
were used as basis
for just
compensation of
DANCEO and
NGCP
Removal/Relocation of utilities 03/16/2021 Negotiation and 5/17/2021
coordination with
DANECO and
NGCP for the
removal/relocation
of the affected
posts. Inventory
was done to come
up with detailed
estimates that
were used as basis
for just
compensation of
DANECO and
NGCP.
P00353685MN-CW1 A. 3.151 Lane Km Removal/Relocation of utilities 07/16/2021 Issued Work
Reconstruction to Concrete B. Suspension Order
Pavement - Tagum Fly Over C. No. 2 due to
Package 3, Tagum City, RROW problems
Davao del Norte (NORDECO and
DaNECO Posts).
RECONSTRUCTION TO B. 7/24/2019 F. 9/13/2020 MEGASTRUCTURES INC. (36079) B. 183,350,000.00 B. 100.00 16 July 2021 due to
CONCRETE PAVEMENT-TAGUM C. 7/30/2019 G. 292 B. VICTOR O. BENTINGANAN, C. 176,986,564.40 C. 80.11 RROW problems.
CITY FLYOVER, PACKAGE 4, D. 7/30/2019 H. 412 Project Engineer III D. 176,986,564.40 D. -19.89 Once the project is
TAGUM CITY, DAVAO DEL I. C. Davao del Norte DEO resumed and equivalent
NORTE D. Region XI Time Extension is
79.44% and incurred of
0.67%.
Action Taken /
Action to be Taken
P00353686MN-CW1 A. 3.389 Lane Km Removal/Relocation of utilities 12/15/2019 Work suspension 2/3/2020
Reconstruction to Concrete B. order no. 1 was
Pavement - Tagum Fly Over C. issued to the
Package 4, Tagum City, contractor dated
Davao del Norte December 05,
2019 due to
encountered
obstruction of
electrical posts
within project limit.
Epidemic(s) 04/01/2020 Work Suspension 5/31/2020
Order No. 1 is on
process.
P00353686MN-CW1 A. 3.389 Lane Km Removal/Relocation of utilities 06/05/2020 Negotiation and 6/1/2021
Reconstruction to Concrete B. coordination with
Pavement - Tagum Fly Over C. DANECO and
Package 4, Tagum City, NGCP for the
Davao del Norte removal/relocation
of the affected
posts. Inventory
was done to come
up with detailed
estimates that
were used as basis
for just
compensation of
DANCEO and
NGCP
Permit to enter issues 07/16/2021 Issued Work
Suspension No. 3
due to RROW
problems
(structures).
CONSTRUCTION OF GRAVEL B. 7/22/2019 F. 7/10/2020 (17267) B. 137,995,000.00 B. 100.00 07/10/2020
ROAD-PATEL KAPATAGAN C. 7/28/2019 G. 289 B. BACATCAT, DENNIS P. , C. 130,308,489.49 C. 100.00
ROAD, PACKAGE 5, DAVAO DEL D. 7/28/2019 H. 349 Project Engineer I D. 130,183,766.55 D. 0.00
NORTE I. 7/10/2020 C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Gravel Road - B. requested for Work
Construction of Patel - C. 9.366 Suspension Order
Kapatagan Road, Package 5, No.1 due to
Davao del Norte implementation of
community
quarantine caused
by COVID-19.
66 19L00122 A. 7/16/2019 E. 5/13/2020 A. FFJJ CONSTRUCTION (16712) A. 143,253,285.00 A. 100.00 Project was suspended
CONSTRUCTION OF GRAVEL B. 7/16/2019 F. 5/13/2020 B. PACIFICO, MARCOS T. , Project B. 143,253,285.00 B. 100.00 effective on February
ROAD-DEMOLOC-LITTLE C. 7/19/2019 G. 300 Engineer III C. 138,925,167.12 C. 87.40 09,2021 (Work
BAGUIO-ALABEL ROAD, D. 7/19/2019 H. 300 C. Davao Occidental DEO D. 138,925,167.12 D. -12.60 Suspension Order No. 2)
PACKAGE 2, DAVAO I. D. Region XI due to the acquisition of
OCCIDENTAL E. By Contract Road Right of Way
problem (Permit to enter
issues). Once project is
resumed and equivalent
Time Extension is
approved the revised
87.34% and the incurred
positive slippage 00.05%.
approved time extension
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
P00304141MN-CW1 A. 5.497 Lane Km Permit to enter issues 02/09/2021 Request for Work
Construction of Gravel Road - B. Suspension Order
Demoloc-Little Baguio-Alabel C. No. 2 is on
Road, Package 2, Davao process.
Occidental The contractor was
advised to work on
section without
road right of way
67 19L00123 A. 9/25/2019 E. 7/26/2020 A. RAKKI CORPORATION (43053) A. 144,750,000.00 A. 100.00 '-Project Completed on
CONSTRUCTION OF MULTI- B. 9/25/2019 F. 7/26/2020 / FFJJ CONSTRUCTION (16712) B. 144,750,000.00 B. 100.00 May 17, 2021 with minor
PURPOSE BUILDING (DAVAO C. 10/1/2019 G. 300 B. PACIFICO, MARCOS T. , Project C. 141,427,022.20 C. 98.51 defects and deficiencies;
OCCIDENTAL GOVERNMENT D. 10/1/2019 H. 300 Engineer III D. 141,427,022.20 D. -1.49 Time Extension due to
CENTER), MALITA,DAVAO I. C. Davao Occidental DEO Suspension Order, As-
OCCIDENTAL D. Region XI built and Final Variation
E. By Contract on process, Once
approved corresponding
request for revision in the
PCMA will be forwarded
to PMD-BOC for approval.
Action Taken /
Action to be Taken
P00340223MN-CW1 A. 1.000 Number of Buildings Permit to enter issues 01/31/2020 Request for Work
Construction of Multi Purpose B. Suspension Order
Building - Construction of C. No. 1 is on
Multi-Purpose Building (Davao process.
Occidental Government Changes in approved plans/designs 04/20/2021 Corresponding
Center), Malita, Davao documents of
Occidental Variation Order
No.1 was complied
to suit actual site
condition.Once
approved,Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
68 19L00124 A. 10/16/2019 E. 2/12/2021 A. ULTICON BUILDERS, INC. A. 162,602,500.00 A. 100.00 "- Project Suspended
CONSTRUCTION OF GRAVEL B. 10/16/2019 F. 4/13/2021 (17267) B. 162,602,500.00 B. 100.00 effective 16 September
ROAD-MAWAB-MARAGUSAN- C. 10/22/2019 G. 480 B. CALAMBA, ANACLETO V. JR, C. 157,473,777.88 C. 48.65 2020 in view of unsigned
CARAGA ROAD, PACKAGE D, D. 10/22/2019 H. 540 Project Engineer III D. 157,473,777.88 D. -51.35 Permit to Enter.
DAVAO ORIENTAL I. C. Davao Oriental 1st DEO - Once equivalent Time
0.067%."
Action Taken /
Action to be Taken
P00304159MN-CW1 A. 1.392 Lane Km Unworkable site condition (i.e. 11/16/2019 Site Instruction 12/1/2019
Construction of Gravel Road - B. unfavorable weather condition at was issued to the
Mawab-Maragusan-Caraga C. the project site, access to project contractor of
Road, Package D, Davao site not passable) 19LO-0124
Oriental (Ulticon Builders,
Inc.) to fastract the
base preparation
as per approved
time schedule.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Construction of Gravel Road - B. effective May 31,
Mawab-Maragusan-Caraga C. 2020 pursuant to
Road, Package D, Davao the Revised
Oriental Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Permit to enter issues 09/16/2020 The contractor was
advised to work on
section without
road right-of-way
problem.
P00304159MN-CW2 A. 429.300 Square meters Unworkable site condition (i.e. 11/16/2019 Site Instruction 12/1/2019
Construction of Concrete B. unfavorable weather condition at was issued to the
Bridge - Mawab-Maragusan- C. the project site, access to project contractor of
Caraga Road, Package D, site not passable) 19LO-0124
Davao Oriental (Ulticon Builders,
base preparation
as per approved
time schedule.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
advised to work on
section without
road right-of-way
problem.
P00304159MN-CW3 A. 572.400 Square meters Unworkable site condition (i.e. 11/16/2019 Site Instruction 12/1/2019
Construction of Concrete B. unfavorable weather condition at was issued to the
Bridge - Mawab-Maragusan- C. the project site, access to project contractor of
Caraga Road, Package D, site not passable) 19LO-0124
Davao Oriental (Ulticon Builders,
base preparation
as per approved
time schedule.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
advised to work on
section without
road right-of-way
problem.
CONST. OF GRAVEL ROAD- B. 7/3/2019 F. 11/19/2020 (17267) B. 147,645,000.00 B. 100.00 effective 16 September
MAWAB-MARAGUSAN-CARAGA C. 7/9/2019 G. 270 B. CALAMBA, ANACLETO V. JR, C. 142,077,777.88 C. 96.08 2020 in view of unsigned
ROAD,PACKAGE E, DAVAO D. 7/9/2019 H. 500 Project Engineer III D. 142,077,777.88 D. -3.92 Permit to Enter.
ORIEN I. C. Davao Oriental 1st DEO - Once equivalent Time
0.568%."
Action Taken /
Action to be Taken
P00304160MN-CW1 A. 8.070 Lane Km Unworkable site condition (i.e. 09/02/2019 Site Instruction 12/1/2019
Construction of Gravel Road - B. unfavorable weather condition at was issued to the
Mawab-Maragusan-Caraga C. 6.133 the project site, access to project contractor of
Road, Package E, Davao site not passable) 19LO-0124
Oriental (Ulticon Builders,
base preparation
as per approved
time schedule in
order to provide
access for the
implementation of
19LO-0125 and for
the safety of the
passing public
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Construction of Gravel Road - B. effective May 31,
Mawab-Maragusan-Caraga C. 6.133 2020 pursuant to
Road, Package E, Davao the Revised
Oriental Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
advised to work on
section without
road right-of-way
problem.
70 19L00139 A. 7/22/2019 E. 6/11/2020 A. ULTICON BUILDERS, INC. A. 147,015,000.00 A. 100.00 -Project suspended
CONSTRUCTION OF CONCRETE B. 7/22/2019 F. 5/4/2021 (17267) B. 143,302,500.00 B. 100.00 effective 01 August 2020
ROAD-MONTEVISTA-DNAS ROAD C. 7/28/2019 G. 320 B. CAPILI, ELMER C. , Project C. 137,903,418.20 C. 88.61 due to Road Right-of-Way
(DNAS -LAAK),SECTION D. 7/28/2019 H. 647 Engineer III D. 140,465,721.67 D. -11.39 problem, Once project is
2,PACKAGE B,COMPOSTELA I. C. Compostela Valley DEO resumed and equivalent
VALLEY D. Region XI times extension is
88.312% and incurred
negative slippage of -
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Road - Montevista-DNAS C. provide additional
Road (DNAS- Laak), Section manpower and fast
2, Package B, Compostela track construction
Valley activities to cope
up with delayed
activities.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
Permit to enter issues 08/01/2020 on-going
negotiation with
the affected
structures
P00353616MN-CW2 A. 858.600 Square meters Insufficient manpower 01/16/2020 Advised the 4/1/2020
Bridge - Montevista-DNAS C. provide additional
2, Package B, Compostela track construction
up with delayed
activities.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
Permit to enter issues 08/01/2020 on-going
negotiation with
the affected
structures
71 19L00140 A. 7/22/2019 E. 5/22/2020 A. ULTICON BUILDERS, INC. A. 142,930,260.00 A. 100.00 - Project completed as of
CONST. OF CONCRETE ROAD- B. 7/22/2019 F. 9/4/2020 (17267) B. 139,320,910.00 B. 100.00 04 September 2020 with
MONTEVISTA-DNAS ROAD C. 7/28/2019 G. 300 B. CAPILI, ELMER C. , Project C. 134,165,777.88 C. 99.86 minor defects
(DNAS LAAK), SECTION 2, D. 7/28/2019 H. 405 Engineer III D. 134,165,777.88 D. -0.14
PACKAGE C, COMPOSTELA I. 9/4/2020 C. Compostela Valley DEO
VALLEY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Montevista-DNAS C. 7.260 provide additional
2, Package C, Compostela track construction
up with delayed
activities.
P00353617MN-CW1 A. 7.260 Lane Km Epidemic(s) 04/01/2020 Situational report 5/31/2020
Construction of Concrete B. was rendered by
Road - Montevista-DNAS C. 7.260 the Project
Road (DNAS- Laak), Section Engineer
2, Package C, Compostela concerning some
Valley issues raised by
the Contractor in
relation to the
implementation of
project.
72 19L00141 A. 7/25/2019 E. 5/29/2020 A. ULTICON BUILDERS, INC. A. 141,713,550.00 A. 100.00 -Project completed as of
CONST. OF CONCRETE ROAD- B. 7/29/2019 F. 9/8/2020 (17267) B. 138,134,925.00 B. 100.00 08 September 2020 with
MONTEVISTA-DNAS ROAD C. 8/4/2019 G. 300 B. CAPILI, ELMER C. , Project C. 132,991,777.88 C. 100.00 minor defects
(DNAS LAAK), SECTION 2, D. 8/4/2019 H. 402 Engineer III D. 132,991,777.88 D. 0.00
PACKAGE D, COMPOSTELA I. 9/8/2020 C. Compostela Valley DEO
VALLEY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Montevista-DNAS C. 6.025 provide additional
2, Package D, Compostela track construction
up with delayed
activities.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
73 19L00144 A. 10/9/2019 E. 7/9/2020 A. ULTICON BUILDERS, INC. A. 173,133,000.00 A. 100.00 -Project suspended
ROAD WIDENING-MONTEVISTA- B. 10/9/2019 F. 12/15/2020 (17267) B. 133,650,000.00 B. 100.00 effective 01 September
DNAS ROAD (DNAS-LAAK), C. 10/15/2019 G. 269 B. CAPILI, ELMER C. , Project C. 129,478,777.88 C. 93.12 2020 due to Road Right-
COMPOSTELA VALLEY D. 10/15/2019 H. 428 Engineer III D. 132,784,200.78 D. -6.88 of-Way problem, Once
I. C. Compostela Valley DEO project is resumed and
D. Region XI equivalent times
E. By Contract extension is approved,
will be 93.56% and
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Construction of Concrete B. was rendered by
Road - Montevista-DNAS C. the Project
Road (DNAS- Laak), Engineer
Compostela Valley concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
negotiation with
the affected
structures
P00353619MN-CW2 A. 1,425.280 Square meters Epidemic(s) 04/01/2020 Situational report 5/31/2020
Construction of Road Slope B. was rendered by
Protection Structure - C. the Project
Montevista-DNAS Road Engineer
(DNAS- Laak), Compostela concerning some
Valley issues raised by
the Contractor in
relation to the
implementation of
project.
P00353619MN-CW2 A. 1,425.280 Square meters Permit to enter issues 09/01/2020 On-going
Construction of Road Slope B. negotiation with
Protection Structure - C. the affected
Montevista-DNAS Road (DNA structures
CONST. OF ADDITIONAL B. 7/22/2019 F. 9/22/2020 SUPPLY (10433) B. 106,150,000.00 B. 100.00 dated 15 September
FLOORS(2ND-4TH STOREY) OF C. 7/26/2019 G. 365 B. VICTOR O. BENTINGANAN, C. 104,022,414.94 C. 100.00 2020. Once the final
DPWH REGIONAL OFFICE XI D. 7/26/2019 H. 425 Project Engineer III D. 106,150,000.00 D. 0.00 variation order is
BLDG. PACKAGE I. 9/15/2020 C. Davao City DEO approved, final quantities
A,R.MAGSAYSAY A D. Region XI will be reflected in the
E. By Contract PCMA.
Action Taken /
Action to be Taken
P00340108MN-CW1 A. 1.000 Number of Buildings Epidemic(s) 04/01/2020 Work Suspension 5/31/2020
Construction of Multi Purpose B. Order No. 1 is on
Building - Construction of C. 1.000 process.
Additional Floors (2nd - 4th
Storey) of DPWH Regional
Office XI Building, Package A,
R. Magsaysay Ave. Cor.
Governor Chavez St., Davao
City
CONST. OF ADDITIONAL B. 7/22/2019 F. 9/22/2020 SUPPLY (10433) B. 92,254,000.00 B. 100.00 dated 15 September
FLOORS(2ND-4TH STOREY) OF C. 7/26/2019 G. 365 B. VICTOR O. BENTINGANAN, C. 90,408,181.80 C. 100.00 2020. Once the final
DPWH REGIONAL OFFICE XI D. 7/26/2019 H. 425 Project Engineer III D. 92,254,000.00 D. 0.00 variation order is
BLDG.,PACKAGE I. 9/15/2020 C. Davao City DEO approved, final quantities
B,R.MAGSAYSAY A D. Region XI will be reflected in the
E. By Contract PCMA.
Action Taken /
Action to be Taken
P00348260MN-CW1 A. 1.000 Number of Buildings Epidemic(s) 04/01/2020 Work Suspension 5/31/2020
Construction of Multi Purpose B. Order No. 1 is on
Building - Construction of C. 1.000 process.
Additional Floors (2nd - 4th
Storey) of DPWH Regional
Office XI Building, Package B,
R. Magsaysay Ave. Cor.
Governor Chavez St., Davao
City
76 19L00150 A. 7/18/2019 E. 2/28/2020 A. ALPHA & OMEGA GEN. A. 55,614,880.00 A. 100.00 Project completed
ROAD WIDENING ON SPECIFIC B. 7/18/2019 F. 10/28/2020 CONTRACTOR & DEVELOPMENT B. 55,614,880.00 B. 100.00 effective October 28,
LOCATIONS ALONG BABAK- C. 7/24/2019 G. 220 CORP. (38958) C. 53,833,335.47 C. 100.00 2020. COC and FIR on
SAMAL-KAPUTIAN ROAD D. 7/24/2019 H. 463 B. MOMO, APRIL F. , Project D. 55,614,880.00 D. 0.00 process, corrections on
(S00095MN), DAVAO DEL NORTE I. Engineer I site still on-going.
C. Davao del Norte DEO
D. Region XI HISTORY:
E. By Contract 1. Project resumed
effective September 01,
2020.
effective April 01, 2020
due to issuance of
caused by COVID-19.
Construction activities will
be suspended until further
notice or when the
situation normalizes
again.
Action Taken /
Action to be Taken
P00300162MN-CW1 A. 2.414 Lane Km Slow Performance 11/25/2019 -Issued letter to the 9/1/2020
Road Widening - Babak- B. contractor for the
Samal-Kaputian Rd - K1505 + C. incurred negative
520 - K1506 + 040, K1506 + slippage requiring
880 - K1507 + 569 them to provide
additional
resources such as
money, manpower,
materials,
equipment and
management to
cope delays and
meet the desired
result accordingly.
Road Widening - Babak- B. Local Government
Samal-Kaputian Rd - K1505 + C. Unit issued
520 - K1506 + 040, K1506 + Executive Order
880 - K1507 + 569 No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
77 19L00151 A. 7/22/2019 E. 4/20/2020 A. AGONG BUILDERS AND A. 23,160,000.00 A. 100.00 -Project suspended
RECONST. TO CONCRETE B. 7/22/2019 F. 1/30/2021 CONSTRUCTION SUPPLY, INC. B. 23,160,000.00 B. 100.00 effective January 16,
PAVEMENT-SLAUGHTER C. 7/26/2019 G. 270 (40494) C. 22,512,030.04 C. 87.91 2021 due to Road Right-
HOUSE-F.TORRES BRIDGE- D. 7/26/2019 H. 555 B. RAGONTON, TERESITA D. , D. 22,512,030.04 D. -12.09 Of-Way (land, structures
GOLD STREET-RUBY STREET- I. Project Engineer I and improvements)
GOV. GREGORIO C. Davao City DEO problem within the project
D. Region XI limit. Once project is
E. By Contract resumed and equivalent
Time Extension is
approved, revised
87.41% and incurred
negative slippage -0.51%.
approved time extension
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
Reconstruction to Concrete B. negotiation of the
Pavement - Slaughter House - C. 0.000 affected structures,
F. Torres Bridge - Gold Street improvements and
- Ruby Street - Gov. Gregorio land c/o Legal
V. Cañeda Rd. Division
(Circumferential Road), Davao
City
P00353705MN-CW1 A. 1.000 Lane Km Removal/Relocation of utilities 07/31/2019 Issued letter to the 12/15/2019
Reconstruction to Concrete B. affected
Pavement - Slaughter House - C. 0.000 companies
F. Torres Bridge - Gold Street requesting for the
- Ruby Street - Gov. Gregorio removal/transfer of
V. Cañeda Rd. public facilities
(Circumferential Road), Davao within the
City construction limit.
Epidemic(s) 04/01/2020 The respective 6/1/2020
Local Government
Unit issued
Executive Order
No.20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection.
negotiation of the
affected structures,
improvements and
land
c/o Legal Division.
negotiation of the
affected structures,
improvements and
land c/o Legal
Division.
78 19L00152 A. 7/22/2019 E. 11/24/2019 A. ULTICON BUILDERS, INC. A. 9,650,000.00 A. 100.00 -Revision in the PCMA
CONSTRUCTION OF GRAVEL B. 7/22/2019 F. 11/24/2019 (17267) B. 9,650,000.00 B. 100.00 due to Final Variation
ROAD-TALIKUD C. 7/28/2019 G. 120 B. MOMO, APRIL F. , Project C. 9,304,514.23 C. 100.00 Order is on process.
CIRCUMFERENTIAL ROAD, D. 7/28/2019 H. 120 Engineer I D. 9,086,673.49 D. 0.00
IGACOS, DAVAO DEL NORTE I. 10/31/2019 C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00330007MN-CW1 A. 2.800 Lane Km
Construction of Gravel Road - B.
Talikud Circumferential Road, C. 2.800
IGACOS, Davao del Norte
79 19L00153 A. 9/11/2019 E. 3/13/2022 A. WEE ENG CONSTRUCTION, A. 325,205,000.00 A. 83.75 "- Project Suspended
WIDENING OF BRIDGE- B. 9/11/2019 F. 5/12/2022 INC. (16380) / MAVERICK B. 325,205,000.00 B. 74.55 effective 19 April 2021 in
BAGANGA BRIDGE (B01692MN) C. 9/16/2019 G. 910 BUILDERS INCORPORATED C. 316,348,483.07 C. 68.86 view of unsigned Permit
ALONG SURIGAO DEL SUR D. 9/16/2019 H. 970 (FORMERLY MAVERICK (14466) D. 316,348,483.07 D. -5.69 to Enter.
BDRY.-DAVAO ORIENTAL I. B. CALAMBA, ANACLETO V. JR, - Once equivalent Time
COASTAL ROAD Project Engineer III Extension is approved,
C. Davao Oriental 1st DEO the revised planned
D. Region XI schedule will be 88.785%
29.340%."
Action Taken /
Action to be Taken
P00301802MN-CW1 A. 2,201.830 Square meters Epidemic(s) 04/01/2020 Project suspended 5/31/2020
Widening of Bridge - Baganga B. due to issuance of
Br. (B01692MN) along C. Davao Region
Surigao del Sur Bdry-Davao Task Force
Or Coastal Rd (RTF11-COVID
19) Order No.
2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00301802MN-CW1 A. 2,201.830 Square meters Epidemic(s) 04/01/2020 Project resumed 5/31/2020
Widening of Bridge - Baganga B. effective May 31,
Br. (B01692MN) along C. 2020 pursuant to
Surigao del Sur Bdry-Davao the Revised
Or Coastal Rd Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
effective May 31,
2020 pursuant to
the Revised
Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00301802MN-CW1 A. 2,201.830 Square meters Permit to enter issues 04/19/2021 The contractor was
Widening of Bridge - Baganga B. advised to work on
Br. (B01692MN) along C. section without
Surigao del Sur Bdry-Davao road right-of-way
Or Coastal Rd problem.
80 19L00156 A. 7/18/2019 E. 1/19/2020 A. ALZAM ENTERPRISES A. 33,908,170.00 A. 100.00 -Project suspended
OFF CARRIAGEWAY B. 7/18/2019 F. 1/11/2021 INCORPORATED (FORMERLY: B. 33,908,170.00 B. 100.00 effective January 1, 2021
IMPROVEMENT OF DAVAO- C. 7/24/2019 G. 180 ALZAM ENTERPRISES) (19113) C. 32,890,914.13 C. 64.88 due to Road Right of Way
COTABATO ROAD (DAVAO CITY- D. 7/24/2019 H. 538 B. RAGONTON, TERESITA D. , D. 32,890,914.13 D. -35.12 problem (structures and
JCT. DIGOS I. Project Engineer I land) within the
SECTION),K1519+076, DAVAO C. Davao City DEO construction limit. Once
D. Region XI project is resumed and
E. By Contract equivalent Time
Extension is approved
will be 72.03% and
-7.15%. Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00302150MN-CW1 A. 1.000 Number of Intersections Permit to enter issues 07/31/2019 On-going 6/15/2020
Off-Carriageway B. negotiation of the
Improvement: Flaring of C. 0.000 affected structures,
Intersections / Improvement of improvements and
Intersections - Davao- land c/o Legal
Cotabato Rd (Davao City-Jct Division.
Digos Sect) - K1519 + 076 Permit to enter issues 12/31/2020 On-going
negotiation of the
affected structures
and land c/o Legal
Division.
81 19L00157 A. 7/18/2019 E. 6/7/2020 A. WEE ENG CONSTRUCTION, A. 188,175,000.00 A. 100.00 Project is completed
CONST. OF CONCRETE ROAD- B. 7/18/2019 F. 11/4/2020 INC. (16380) B. 188,175,000.00 B. 100.00 as of
JCT. CABANTIAN ROAD (ACACIA C. 7/24/2019 G. 320 B. ALVIAR, HILARIO T. JR, Project C. 181,837,492.39 C. 79.05 January 03, 2021 w/
SECTION)-JCT. MANDUG- D. 7/24/2019 H. 470 Engineer III D. 186,274,321.17 D. -20.95 minor corrections.
CALLAWA ROAD (MANDUG I. C. Davao City DEO Request for
SECT.) D. Region XI revision in lieu of
E. By Contract time
extension is on
process.
As-built for approval
and
Final Variation will be
prepare, once
approved
corresponding
request for
revision of in the
PCMA
PMDBOC for approval.
Action Taken /
Action to be Taken
P00300150MN-CW1 A. 7.800 Lane Km Permit to enter issues 08/19/2019 The implementing 12/5/2019
Construction of Concrete B. office is under
Road - Jct. Cabantian Road C. negotiation for the
(Acacia Section) - Jct. acquisition of road
Mandug - Callawa Road right-of-way with
(Mandug Section), Davao City PAPs
Permit to enter issues 09/07/2019 The implementing 12/6/2019
office is under
negotiation for the
acquisition of road
right-of-way with
PAPs. September
06,2019, The
Contractor
requested Work
Suspension Order
No.1 due to
RROW Problem.
Construction of Concrete B. The contractor
Road - Jct. Cabantian Road C. requested for Work
(Acacia Section) - Jct. Suspension due to
Mandug - Callawa Road the strict
(Mandug Section), Davao City implementation of
(ECQ) enhanced
community
quarantine caused
by COVID-19
Pandemic.
documents for
Revision in the
PCMA of Final
Variation Order is
for preparation for
submission to the
BOC-PMD for
approval.
82 19L00160 A. 7/18/2019 E. 3/16/2020 A. RELY CONSTRUCTION & A. 42,595,100.00 A. 100.00 -Project completed 14
CONST. OF CONCRETE ROAD- B. 7/18/2019 F. 5/14/2021 SUPPLY (10433) B. 42,595,100.00 B. 100.00 May 2021; Final Variation
JCT. MAMAY-LA VERNA BYPASS C. 7/24/2019 G. 237 B. RAGONTON, TERESITA D. , C. 41,317,246.93 C. 92.12 for approval, once
ROAD-DAVAO CITY DIVERSION D. 7/24/2019 H. 661 Project Engineer I D. 41,317,246.93 D. -7.88 approved corresponding
ROAD(JCT. AIRPORT CARGO I. C. Davao City DEO request for revision in the
D. Region XI PCMA will be forwarded
E. By Contract to PMD-BOC for approval.
Action Taken /
Action to be Taken
Construction of Concrete B. negotiation of the
Road - Jct. Mamay-La Verna C. 0.131 affected structures,
Bypass Road-Davao City improvements and
Diversion Road (Jct. Airport land c/o Legal
Cargo Section), Davao City Division.
Removal/Relocation of utilities 12/31/2020 On-going 4/15/2021
negotiation of the
affected structures
and land c/o Legal
Division.
P00300149MN-CW1 A. 1.400 Lane Km Delays in approval of Time 05/27/2021 Request for 8/11/2021
Construction of Concrete B. Suspension/Extension revision in the
Road - Jct. Mamay-La Verna C. 0.131 PCMA of Contract
Bypass Road-Davao City Time Extension
Diversion Road (Jct. Airport already submitted
Cargo Section), Davao City to central office.
Delays in approval of Variation 08/05/2021 Variation Order
Orders documents
submitted to
planning division
for checking.
83 19L00161 A. 7/2/2019 E. 3/1/2020 A. ABU CONSTRUCTION (22313) A. 79,130,000.00 A. 100.00 project completed as of
CONSTRUCTION OF CONCRETE B. 7/3/2019 F. 4/15/2020 B. RIVERA, ALEXES B. , Project B. 79,130,000.00 B. 100.00 December 31, 2020. time
ROAD-BUHANGIN-TIGATTO- C. 7/9/2019 G. 237 Engineer III C. 76,754,446.07 C. 98.39 extension on process
MANDUG-CALLAWA-FATIMA D. 7/9/2019 H. 282 C. Davao City DEO D. 76,754,446.07 D. -1.61 once approved will be
ROAD, PACKAGE 9, DAVAO CITY I. D. Region XI forwarded to BOC-PMD
E. By Contract for approval.
Action Taken /
Action to be Taken
Road Widening - Buhangin- B. the Project
Tigatto-Mandug-Callawa- C. Affected Persons
Fatima Road, Package 9, (PAPs) and
Davao City processing of
documents related
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimates that
were used to be
the basis of just
compensation of
the PAPs.
Permit to enter issues 02/17/2020 Negotiated with the
concerned affected
individuals
Road Widening - Buhangin- B. project effective
Tigatto-Mandug-Callawa- C. April 01, 2020 was
Fatima Road, Package 9, administered due
of community
quarantine caused
by COVID-19
Pandemic.
P00303912MN-CW3 A. 2.453 Lane Km
Road - Buhangin-Tigatto- C.
Mandug-Callawa-Fatima
Road, Package 9, Davao City
P00303912MN-CW2 A. 1.483 Lane Km
Reconstruction to Concrete B.
Pavement - Buhangin-Tigatto- C.
Mandug-Callawa-Fatima
Road, Package 9, Davao City
84 19L00162 A. 7/9/2019 E. 6/8/2020 A. VICENTE T. LAO A. 187,962,700.00 A. 100.00 Project completed as of
CONSTRUCTION OF CONCRETE B. 7/9/2019 F. 5/11/2021 CONSTRUCTION (7040) B. 187,962,700.00 B. 100.00 20 May 2021 with minor
BRIDGE-MONKAYO- C. 7/15/2019 G. 330 B. CAPILI, ELMER C. , Project C. 182,324,359.71 C. 95.33 correction
COMPOSTELA ROAD, PACKAGE D. 7/15/2019 H. 667 Engineer III D. 182,324,359.71 D. -4.67 -Revision in the PCMA
D, COMPOSTELA VALLEY I. C. Compostela Valley DEO documents due to
D. Region XI Variation Order No. 1 on
E. By Contract process, once approved
corresponding request for
revision in the PCMA will
be forwarded to PMD-
BOC for approval.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. contractor to
Monkayo-Compostela Road, C. provide additional
Package D, Compostela manpower and fast
Valley track construction
activities to cope
up with delayed
activities.
Construction of Gravel Road - B. was rendered by
Monkayo-Compostela Road, C. the Project
Package D, Compostela Engineer
Valley concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
negotiation with
the affected
structures
Insufficient manpower 09/16/2020 Reminder/ 1/31/2021
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
Unworkable site condition (i.e. 12/03/2020 Request for 2/15/2021
unfavorable weather condition at Contract Time
the project site, access to project Extension of 41
site not passable) CD due to bad
weather
Changes in approved plans/designs 05/03/2021 -Revision in the
PCMA documents
due to Variation
Order No. 1 on
process, once
approved
corresponding
request for revision
in the PCMA will
be forwarded to
PMD-BOC for
approval.
P00303943MN-CW2 A. 3,052.800 Square meters Insufficient manpower 01/16/2020 Advised the 4/1/2020
Bridge - Monkayo-Compostela C. provide additional
Road, Package D, manpower and fast
Compostela Valley track construction
activities to cope
up with delayed
activities.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
negotiation with
the affected
structures
Insufficient manpower 09/16/2020 Reminder/ 1/31/2021
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
Unworkable site condition (i.e. 12/03/2020 Request for 2/15/2021
unfavorable weather condition at Contract Time
the project site, access to project Extension of 41
site not passable) CD due to bad
weather
P00303943MN-CW2 A. 3,052.800 Square meters Changes in approved plans/designs 05/03/2021 -Revision in the
Construction of Concrete B. PCMA documents
Bridge - Monkayo-Compostela C. due to Variation
Road, Package D, Order No. 1 on
Compostela Valley process, once
approved
corresponding
request for revision
in the PCMA will
be forwarded to
PMD-BOC for
approval.
85 19L00166 A. 10/23/2019 E. 4/24/2020 A. ROSBILL CONSTRUCTION A. 15,015,400.00 A. 100.00 "- Project completed 23
CONST. OF OTHER FACILITIES- B. 10/23/2019 F. 6/23/2020 AND SUPPLY (45622) B. 15,015,400.00 B. 100.00 June 2020.
CONST. OF STANDARD BORDER C. 10/29/2019 G. 179 B. CALAMBA, ANACLETO V. JR, C. 14,714,291.14 C. 74.41 - Final Variation Order:
CONTROL FACILITY,BARANGAY D. 10/29/2019 H. 239 Project Engineer III D. 12,400,364.39 D. -25.59 As-Built Plan Still on
LACSON, CALINAN,DAVAO I. C. Davao City 2nd DEO Process "
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00348275MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 'Project resumed 5/29/2020
Construction of Other B. pursuant to the
Facilities - Construction of C. 0.011 Revised Omnibus
Standard Border Control Guidelines and
Facility, Barangay Lacson, due to the
Calinan, Davao City declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00348275MN-CW1 A. 1.000 Number of Facilities Changes in approved plans/designs 05/12/2020 Corresponding
Construction of Other B. documents of
Facilities - Construction of C. 0.011 Variation Order
Standard Border Control was complied to
Facility, Barangay Lacson, suit actual site
Calinan, Davao City condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
ROAD WIDENING ON SPECIFIC B. 9/24/2019 F. 4/25/2021 (17267) B. 129,310,000.00 B. 100.00 effective March 16, 2020
LOCATIONS ALONG SURIGAO C. 9/30/2019 G. 300 B. CALAMBA, ANACLETO V. JR, C. 125,079,899.12 C. 90.75 due to Road Right-of-way
DEL SUR BDRY.-DAVAO D. 9/30/2019 H. 574 Project Engineer III D. 125,079,899.12 D. -9.25 problem .
ORIENTAL COASTAL RD I. C. Davao Oriental 1st DEO - Once equivalent Time
(S00140MN) D. Region XI Extension is approved,
0.555%"
Action Taken /
Action to be Taken
P00304230MN-CW1 A. 10.756 Lane Km Permit to enter issues 11/16/2019 -The contractor 8/16/2020
Road Widening-Road B. 4.570 was advised to
Widening (2-4 lanes) along C. work on section
Surigao del Sur Bdry-Davao without Road
Or. Coastal Road K1687+500 Right-of-way
- K1688+778, K1689+246 - problem.
K1689+699, K1689+137 - -Negotiation of
K1690+700 affected lot owners
and have been
coordinated to the
Brgy. Officials of
Brgy. Saoquigue.
Unworkable site condition (i.e. 01/01/2020 The contractor was
unfavorable weather condition at advised to render
the project site, access to project over time works
site not passable) during fair weather
condition.
87 19L00168 A. 9/12/2019 E. 5/6/2020 A. RHODWILL PARTS & A. 68,032,500.00 A. 100.00 "- Project completed 18
ROAD WIDENING ON SPECIFIC B. 9/12/2019 F. 1/18/2021 HARDWARE AND B. 68,032,500.00 B. 100.00 May2021 with minor
LOCATIONS ALONG SURIGAO C. 9/13/2019 G. 237 CONSTRUCTION SERVICE C. 65,991,505.92 C. 95.12 defects.
DEL SUR BDRY-DAVAO D. 9/13/2019 H. 494 (18871) D. 65,991,505.92 D. -4.88 - Once equivalent Time
ORIENTAL COASTAL RD. I. B. CALAMBA, ANACLETO V. JR, Extension is approved,
(S00140MN) Project Engineer III the revised planned
C. Davao Oriental 1st DEO schedule will be 100%
D. Region XI and the incurred slippage
E. By Contract 0.000%.
Process "
Action Taken /
Action to be Taken
P00304231MN-CW1 A. 6.000 Lane Km Permit to enter issues 11/16/2019 -The contractor 11/16/2020
Road Widening - Road B. 3.914 was advised to
Widening (2-4 lanes) along C. 2.555 work on section
Surigao del Sur Bdry-Davao without Road
Or. Coastal Road K1661+160 Right-of-way
- K1661+920, K1662+940 - problem.
K1663+540, K1664+167 - -Negotiation of
K1664+765 affected lot owners
and have been
coordinated to the
Brgy. Officials of
Brgy. Saoquigue.
advised to work on
section without
road right-of-way
problem.
P00304231MN-CW2 A. 484.580 Square meters Permit to enter issues 11/16/2019 -The contractor 11/16/2020
Construction of Road Slope B. 484.580 was advised to
Protection Structure - Road C. work on section
Widening (2-4 lanes) along without Road
Surigao del Sur Bdry-Davao Right-of-way
Or. Coastal Road K1661+160 problem.
- K1661+920, K1662+940 - -Negotiation of
K1663+540, K1664+167 - affected lot owners
K1664+765 is still on-going and
and have been
coordinated to the
Brgy. Officials of
Brgy. Saoquigue.
advised to work on
section without
road right-of-way
problem.
88 19L00169 A. 9/24/2019 E. 5/23/2020 A. RITZTOK CONSTRUCTION A. 67,067,500.00 A. 100.00 "- Project completed 22
ROAD WIDENING ON SPECIFIC B. 9/24/2019 F. 7/22/2020 AND SUPPLY (36070) / RELY B. 67,067,500.00 B. 100.00 July 2020 with minor
LOCATIONS ALONG SURIGAO C. 9/30/2019 G. 237 CONSTRUCTION & SUPPLY C. 65,055,212.18 C. 100.00 defects.
DEL SUR BDRY-DAVAO D. 9/30/2019 H. 297 (10433) D. 64,789,063.34 D. 0.00 - Once equivalent Time
ORIENTAL COASTAL RD I. B. CALAMBA, ANACLETO V. JR, Extension is approved,
(S00140MN), Project Engineer III the revised planned
C. Davao Oriental 1st DEO schedule will be 100%
D. Region XI and the incurred slippage
E. By Contract 0.000%.
Process "
Action Taken /
Action to be Taken
Road Widening - Road B. 4.792 due to issuance of
Widening (2-4 lanes) along C. 4.792 Davao Region
Surigao del Sur Bdry-Davao Task Force
Or. Coastal Road K1562+000 (RTF11-COVID
- K1562+863, K1563+000 - 19) Order No.
K1564+533 2020-001-B and
strict
implementation of
community
quarantine caused
by COVID-19
Pandemic, which
greatly affects the
implementation of
the project.
effective May 31,
2020 pursuant to
the Revised
Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Road Widening - Road B. 4.792 pursuant to the
Widening (2-4 lanes) along C. 4.792 Revised Omnibus
Surigao del Sur Bdry-Davao Guidelines and
Or. Coastal Road K1562+000 due to the
- K1562+863, K1563+000 - declaration of
K1564+533 General
Community
Quarantine (GCQ)
in Davao Region.
89 19L00170 A. 10/9/2019 E. 4/21/2020 A. COASTLAND CONSTRUCTION A. 94,531,400.00 A. 100.00 -Project completed as of
CONST. OF CONCRETE ROAD- B. 10/9/2019 F. 7/20/2020 & DEVELOPMENT CORP. (11487) B. 94,531,400.00 B. 100.00 20 July 2020 with minor
MAWAB-MARAGUSAN-CARAGA C. 10/15/2019 G. 190 B. CAPILI, ELMER C. , Project C. 91,474,421.35 C. 100.00 defects
ROAD, SECTION 2, PACKAGE H, D. 10/15/2019 H. 280 Engineer III D. 91,474,421.35 D. 0.00
COMPOSTELA VALLEY I. 7/20/2020 C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00304422MN-CW1 A. 4.768 Lane Km Unworkable site condition (i.e. 01/02/2020 Advised the 3/20/2020
Construction of Concrete B. unfavorable weather condition at contractor to fast
Road - Mawab-Maragusan- C. 4.768 the project site, access to project track construction
Caraga Road, Section 2, site not passable) activities during fair
Package H, Compostela weather condition
Valley to catch up from
the delayed
activities and
eliminate the
negative slippage.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
90 19L00171 A. 10/23/2019 E. 6/24/2020 A. ABU CONSTRUCTION (22313) A. 87,313,200.00 A. 100.00 1.The project was
CONSTRUCTION OF CONCRETE B. 10/23/2019 F. 10/3/2021 B. SAYSON, MARK ANTHONY H. , B. 57,900,000.00 B. 85.54 suspended (Work
ROAD-PANACAN BYPASS ROAD, C. 10/29/2019 G. 240 Project Engineer I C. 56,454,997.63 C. 24.50 Suspension Order No.2)
DAVAO CITY D. 10/29/2019 H. 706 C. Davao City 2nd DEO D. 56,454,997.63 D. -61.04 effective may 16, 2021
I. D. Region XI due to Road Right-of-Way
E. By Contract problems encountered at
the project site.Once
equivalent Time
the revised planned
and incurred negative
slippage of -7.808%.
Request for revision on
process.
Action Taken /
Action to be Taken
P00353696MN-CW1 A. 2.000 Lane Km Permit to enter issues 11/08/2019 Tagging, inventory,
Road - Construction of C. of affected persons
Panacan Bypass Road, were done to come
Davao City up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents.Project
was suspended as
of 08 November
2019 due to Road
Right-of-Way
Problem
encountered at the
project site.
91 19L00172 A. 9/24/2019 E. 6/25/2020 A. TAGUM BUILDERS A. 93,778,700.00 A. 100.00 Project completed as of
ROAD WIDENING ON SPECIFIC B. 9/24/2019 F. 10/23/2020 CONTRACTORS CORP. B. 93,778,700.00 B. 100.00 October 23, 2020
LOCATIONS ALONG ASUNCION- C. 9/30/2019 G. 270 (FORMERLY: TAGUM (34019) C. 90,860,701.20 C. 100.00
SAN ISIDRO-LAAK-VERUELA RD D. 9/30/2019 H. 390 B. BACATCAT, DENNIS P. , D. 93,679,681.14 D. 0.00
(S01377MN),K1494+000-K I. 10/23/2020 Project Engineer I
C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road Widening-Asuncion-San B. 6.272 requested for Work
Isidro-Laak-Veruela Rd - C. 6.272 Suspension Order
K1494+000-K1496+000, No.1 due to
K1500 +000-K1501+136 implementation of
community
quarantine caused
by COVID-19.
CONSTRUCTION OF CONCRETE B. 8/30/2019 F. 3/11/2021 MEGASTRUCTURES INC. (36079) B. 102,385,535.00 B. 100.00 16 February 2021 due to
ROAD-MAWAB-MARAGUSAN- C. 9/5/2019 G. 270 B. VICTOR O. BENTINGANAN, C. 99,032,602.11 C. 96.09 revision of plans to suit
CARAGA ROAD, SECTION 2, D. 9/5/2019 H. 554 Project Engineer III D. 99,032,602.11 D. -3.91 actual field condition.
PACKAGE D, COMPOSTELA I. C. Compostela Valley DEO Once the project is
VALLEY D. Region XI resumed and equivalent
E. By Contract Time Extension is
approved, revised
96.619% and incurred
negative slippage of
2.579%.
Action Taken /
Action to be Taken
Construction of Concrete B. the Project
Bridge - Mawab-Maragusan- C. Affected Persons
Caraga Road, Section 2, (PAPs) and
Package D, Compostela processing of
Valley RROW documents
are still on going.
Tagging, inventory,
and identification
of affected persons
were done to come
up with detailed
estimates that
were used as basis
for just
compensation of
the PAPs
Changes in approved plans/designs 02/16/2021 Issued work
suspension order
dated 16 February
2021 to the
Contractor due to
revision of plans.
Bridge - Mawab-Maragusan- C. Affected Persons
are still on going.
Tagging, inventory,
and identification
of affected persons
were done to come
up with detailed
estimates that
were used as basis
for just
compensation of
the PAPs
Changes in approved plans/designs 02/16/2021 Issued work
suspension order
dated 16 February
2021 to the
Contractor due to
revision of plans.
Road - Mawab-Maragusan- C. Affected Persons
are still on going.
Tagging, inventory,
and identification
of affected persons
were done to come
up with detailed
estimates that
were used as basis
for just
compensation of
the PAPs
P00304154MN-CW1 A. 3.605 Lane Km Changes in approved plans/designs 02/16/2021 Issued work
Construction of Concrete B. suspension order
Road - Mawab-Maragusan- C. dated 16 February
Caraga Road, Section 2, 2021 to the
Package D, Compostela Contractor due to
Valley revision of plans.
93 19L00175 A. 8/19/2019 E. 5/17/2020 A. PREMIUM A. 90,710,000.00 A. 100.00 project on going. revision
CONSTRUCTION OF CONCRETE B. 8/19/2019 F. 5/8/2021 MEGASTRUCTURES INC. (36079) B. 90,710,000.00 B. 100.00 for time extension on
ROAD-MARAGUSAN-PANTUKAN C. 8/23/2019 G. 269 B. RIVERA, ALEXES B. , Project C. 87,739,389.27 C. 94.40 process once approved
ROAD,(PANTUKAN D. 8/23/2019 H. 625 Engineer III D. 87,739,389.27 D. -5.60 will be forwarded to BOC-
SECTION),PACKAGE I. C. Compostela Valley DEO PMD for approval. The
C,COMPOSTELA VALLEY D. Region XI Revised accomplishment
E. By Contract is 99.019% actual is
date is -4.83% the revised
expiry date is october 05,
2021.
Action Taken /
Action to be Taken
P00303929MN-CW1 A. 6.368 Lane Km Demolition or other clearing related 11/18/2019 Requested 11/16/2020
Construction of Concrete B. issues (except utilities) assistance from
Road - Maragusan-Pantukan C. the National
Road, (Pantukan Section), Commision on
Package C, Compostela Indigenous
Valley Peoples (NCIP)
Region XI in the
processing and
compliance of Free
Prior and Informed
Consent (FPIC),
necessary for the
inssuance of
Certificate of
Precondition if
needed.
Road - Maragusan-Pantukan C. persons and
Road, (Pantukan Section), processing of
Package C, Compostela documents related
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval.
enter
94 19L00176 A. 8/9/2019 E. 5/9/2020 A. COASTLAND CONSTRUCTION A. 90,710,000.00 A. 100.00 project on going. revision
CONSTRUCTION OF CONCRETE B. 8/9/2019 F. 4/30/2021 & DEVELOPMENT CORP. (11487) B. 90,710,000.00 B. 100.00 for time extension on
ROAD-MARAGUSAN-PANTUKAN C. 8/15/2019 G. 269 B. RIVERA, ALEXES B. , Project C. 87,716,002.29 C. 93.58 process once approved
ROAD,(PANTUKAN D. 8/15/2019 H. 625 Engineer III D. 87,716,002.29 D. -6.42 will be forwarded to BOC-
SECTION),PACKAGE I. C. Compostela Valley DEO PMD for approval. The
D,COMPOSTELA VALLEY D. Region XI Revised accomplishment
E. By Contract is 98.75 % actual is
date is -5.165% the
revised expiry date
September 27,2021.
Action Taken /
Action to be Taken
Package D, Compostela Indigenous
Region XI in the
processing and
compliance of Free
Prior and Informed
Consent (FPIC),
necessary for the
inssuance of
Certificate of
Precondition if
needed.
Package D, Compostela documents related
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
November 26,
2019 due to
RROW
enter
Package D, Compostela documents related
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
November 26,
2019 due to
RROW
95 19L00177 A. 8/8/2019 E. 5/8/2020 A. COASTLAND CONSTRUCTION A. 90,710,000.00 A. 100.00 project on going/ revision
CONSTRUCTION OF CONCRETE B. 8/8/2019 F. 4/29/2021 & DEVELOPMENT CORP. (11487) B. 90,710,000.00 B. 100.00 for pcma is on process
ROAD-MARAGUSAN-PANTUKAN C. 8/14/2019 G. 269 B. RIVERA, ALEXES B. , Project C. 87,715,845.54 C. 95.16 once approved will be
ROAD,(PANTUKAN D. 8/14/2019 H. 625 Engineer III D. 87,715,845.54 D. -4.84 forwarded to BOC-PMD
SECTION),PACKAGE I. C. Compostela Valley DEO for approval.
E,COMPOSTELA VALLEY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Package E, Compostela Indigenous
Region XI in the
processing and
compliance of Free
Prior and Informed
Consent (FPIC),
necessary for the
inssuance of
Certificate of
Precondition if
needed.
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval. The
project was
suspended
November 26,
2019 due to
RROW
enter
were done.
Tagging/inventory/i
dentification of
affected persons
were done to come
up with a detailed
estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Once
approved, the
corresponding
Request for
Revision will then
be submitted to
BOC-PMD for
approval.
96 19L00178 A. 9/24/2019 E. 4/6/2020 A. ULTICON BUILDERS, INC. A. 87,733,940.00 A. 100.00 -Project completed as of
CONSTRUCTION OF CONCRETE B. 9/24/2019 F. 7/11/2020 (17267) B. 87,733,940.00 B. 100.00 11 July 2020 with minor
ROAD-MAWAB-MARAGUSAN- C. 9/30/2019 G. 190 B. CAPILI, ELMER C. , Project C. 84,842,777.88 C. 100.00 defects
CARAGA ROAD, SECTION 2, D. 9/30/2019 H. 286 Engineer III D. 87,419,970.48 D. 0.00
PACKAGE G, COMPOSTELA I. 7/11/2020 C. Compostela Valley DEO
VALLEY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00304157MN-CW1 A. 4.977 Lane Km Unworkable site condition (i.e. 12/17/2019 Advised the 3/20/2020
Construction of Concrete B. unfavorable weather condition at contractor to fast
Road - Mawab-Maragusan- C. 4.977 the project site, access to project track construction
Caraga Road, Section 2, site not passable) activities during fair
Package G, Compostela weather condition
Valley to catch up from
the delayed
activities and
eliminate the
negative slippage.
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
97 19L00179 A. 10/4/2019 E. 1/20/2020 A. TWO DEGREES A. 3,715,250.00 A. 100.00 Project Completed with
CONST. OF RAINWATER B. 10/7/2019 F. 3/2/2020 CONSTRUCTION AND SUPPLY B. 3,715,250.00 B. 100.00 minor rectifications
COLLECTION SYSTEM(RWCS) C. 10/13/2019 G. 100 (36734) C. 3,665,214.00 C. 100.00
ISLAND GARDEN CITY OF D. 10/13/2019 H. 142 B. YEE, ESTELA D., Project D. 3,658,185.60 D. 0.00
SAMAL, DAVAO DEL NORTE I. 3/2/2020 Engineer I
C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00331570MN-CW1 A. 1.000 Number of Units Changes in approved plans/designs 10/18/2019 Ongoing Approval 11/29/2019
Construction of Rain Water B. for As-staked
Collector - Construction of C. 1.000 Plans
Rainwater Collection System
(RWCS), Cawag Elementary
School, Island Garden City of
Samal, Davao del Norte
(RWCS), Del Monte National
High School (Junior High
School), Island Garden City of
(RWCS), Del Monte National
High School (Senior High
(RWCS), Del Monte
Elementary School, Island
Garden City of Samal, Davao
del Norte
(RWCS), Tagbay Elementary
(RWCS), Aumbay Elementary
(RWCS), Anonang
del Norte
(RWCS), Anonang National
(RWCS), Kaputian National
(RWCS), Kaputian National
(RWCS), Kaputian Central
Elementrary School, Island
del Norte
(RWCS), Tagdaliao
del Norte
(RWCS), Guilon Elementary
(RWCS), Tagbitanag
del Norte
(RWCS), Tagbitan-ag National
(RWCS), Tagbitan-ag National
(RWCS), Limao National High
(RWCS), Caliclic Elementary
(RWCS), Sto. Niño
del Norte
(RWCS), Peñaplata Central
del Norte
98 19L00186 A. 3/18/2020 E. 1/17/2021 A. ROSBILL CONSTRUCTION A. 24,125,000.00 A. 100.00 Project completed with
CONSTRUCTION/REHABILITATIO B. 3/18/2020 F. 3/9/2021 AND SUPPLY (45622) B. 24,125,000.00 B. 100.00 minor corrections.
N OF ACCESSIBILITY FACILITIES C. 3/24/2020 G. 300 B. RECTO, RAZZIL S. , Project C. 23,692,567.34 C. 93.43
FOR PHYSICALLY CHALLENGED D. 3/24/2020 H. 351 Engineer I D. 23,692,567.34 D. -6.57
PERSONS-REGION XI, DPWH I. C. Davao City DEO Davao City 2nd
REGIONAL OFFICE XI R. DEO
MAGSAYSAY COR. CHAVEZ ST., D. Region XI
DAVAO CITY E. By Contract
Action Taken /
Action to be Taken
P00335036MN-CW1 A. 1.000 Number of Units Delays in the delivery of materials 03/10/2021 Corresponding
Construction of Accessibility B. furnished by the government documents of
Facility - C. Variation order
Construction/Rehabilitation of was complied to
Accessibility Facilities for suit the actual site
Physically Challenged condition. Once
Persons, Daniel M. Perez approved, request
Central Elementary School, for revision in the
Davao City PCMA will then be
sent to the BOC-
PMD for approval.
P00335033MN-CW1 A. 1.000 Number of Units Changes in approved plans/designs 03/10/2021 Corresponding
Construction of Accessibility B. documents of
Persons, Baliok Elementary approved, request
School, Davao City for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
Persons, Binugao Central approved, request
Elementary School, Davao for revision in the
City PCMA will then be
sent to the BOC-
PMD for approval.
Persons, Baguio Central approved, request
Elementary School, Davao for revision in the
City PCMA will then be
sent to the BOC-
PMD for approval.
Persons, Malagos Elementary approved, request
School, Davao City for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
Persons, DPWH - Regional approved, request
Office XI, Davao City for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
Persons, DBM - Regional approved, request
Office XI, Davao City for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
99 19L00187 A. 1/20/2020 E. 9/16/2020 A. FFJJ CONSTRUCTION (16712) A. 138,960,000.00 A. 99.97 Project Completed
CONSTRUCTION OF B. 1/20/2020 F. 1/11/2021 B. BERNARDINO, ARNEL T. , B. 138,960,000.00 B. 100.00
PERMANENT EVACUATION C. 1/21/2020 G. 240 Project Engineer I C. 138,760,000.00 C. 100.00
CENTER/ MULTI-PURPOSE D. 1/21/2020 H. 357 C. Davao Oriental 2nd DEO Davao D. 138,959,991.80 D. 0.00
COVERED COURT AT A.)BRGY. I. 1/11/2021 del Sur DEO Davao Oriental 1st
POBLACION, MALALAG, DAVAO DEO Davao Occidental DEO
DEL SUR, B.) MUNICIPALITY OF D. Region XI
CARAGA, DAVAO ORIENTAL C.) E. By Contract
BRGY. BATOBATO, SAN ISIDRO,
DAVAO ORIENTAL D.) BRGY.
LAWA, DON MARCELINO, DA
Action Taken /
Action to be Taken
P00356213MN-CW1 A. 1.000 Number of Buildings Epidemic(s) 03/30/2020 The project was 5/26/2020
Construction of Multi Purpose B. suspended
Building - Construction of C. 1.000
Evacuation Center, Brgy.
Lawa, Don Marcelino, Davao
Occidental
P00356215MN-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Evacuation Center, Brgy.
Batobato, San Isidro, Davao
Oriental
Evacuation Center, Caraga,
Davao Oriental
Evacuation Center, Poblacion,
Malalag, Davao del Sur
100 19L00188 A. 2/19/2020 E. 7/11/2020 A. KANAWAY BUILDERS A. 8,817,657.97 A. 100.00 project completed as of
CONSTRUCTION OF MAHARLIKA B. 2/19/2020 F. 1/25/2021 CORPORATION (37886) B. 8,817,657.97 B. 100.00 December 31, 2020. time
BRIDGE, BRGY. SALOY, DAVAO C. 2/25/2020 G. 138 B. PALMIERY, JUANITO V. JR, C. 8,720,136.00 C. 99.31 extension on process
CITY D. 2/25/2020 H. 336 Project Engineer I D. 8,720,136.00 D. -0.69 once approved will be
I. C. Compostela Valley DEO forwarded to BOC-PMD
E. By Contract
Action Taken /
Action to be Taken
P00356266MN-CW1 A. 210.816 Square meters Epidemic(s) 04/01/2020 Suspension of 5/31/2020
Construction of Bridge - B. project effective
Maharlika Br., Davao City C. April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Permit to enter issues 07/01/2020
101 19L00189 A. 2/19/2020 E. 8/2/2020 A. KANAWAY BUILDERS A. 11,449,469.08 A. 100.00 "- Project completed on
CONSTRUCTION OF GUMBA B. 2/19/2020 F. 1/1/2021 CORPORATION (37886) B. 11,449,469.08 B. 100.00 January 01, 2021.
BRIDGE, MANAY, DAVAO C. 2/25/2020 G. 160 B. CALAMBA, ANACLETO V. JR, C. 11,322,751.63 C. 99.13 -As-built and COC on
ORIENTAL D. 2/25/2020 H. 312 Project Engineer III D. 11,322,751.63 D. -0.87 process."
I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00356267MN-CW1 A. 166.896 Square meters Epidemic(s) 04/01/2020 Project resumed 5/29/2020
Construction of Bridge - B. pursuant to the
Gumba Br., Manay, Davao C. Revised Omnibus
Oriental Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
effective May 31,
2020 pursuant to
the Revised
Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
advised to work on
section without
road right-of-way
problem.
102 19L00190 A. 2/19/2020 E. 7/3/2020 A. KANAWAY BUILDERS A. 10,439,455.32 A. 100.00 Project COMPLETED
CONSTRUCTION OF POBLACION B. 2/19/2020 F. 9/1/2020 CORPORATION (37886) B. 10,601,726.64 B. 100.00 dated 31 October 2020.
BRIDGE, LUPON, DAVAO C. 2/25/2020 G. 130 B. LUMANDONG, PRIAM S. JR, C. 10,313,456.60 C. 100.00 Once the final variation
ORIENTAL D. 2/25/2020 H. 190 Project Engineer I D. 10,313,456.60 D. 0.00 order is approved, final
I. C. Compostela Valley DEO quantities will be reflected
D. Region XI in the PCMA.
E. By Contract
Action Taken /
Action to be Taken
P00356268MN-CW1 A. 127.368 Square meters Epidemic(s) 04/01/2020 Issued work 5/31/2020
Construction of Bridge - B. suspension order
Poblacion Br., Lupon, Davao C. to the contractor
Oriental dated 01 April
2020 due to
implementation of
community
quarantine caused
by COVID-19.
Shortage / Non-availability of 06/16/2020 Issued work 8/15/2020
construction materials in the suspension order
market/locality no. 2 dated June
16, 2020 due to
non-availability of
Construction
Materials.
103 19L00197 A. 1/25/2021 E. 1/30/2022 A. L.V. LEDESMA A. 448,012,680.00 A. 60.80 The project was partially
CONSTRUCTION OF AGDAO B. 1/25/2021 F. 1/30/2022 CONSTRUCTION, INC. (34473) B. 447,994,770.00 B. 60.80 suspended effective 01
FARMERS MARKET PHASE 2, C. 1/31/2021 G. 365 B. SAYSON, MARK ANTHONY H. , C. 434,554,926.89 C. 50.56 July 2021 due to revision
AGDAO, DAVAO CITY D. 1/31/2021 H. 365 Project Engineer I D. 434,554,926.89 D. -10.24 of plans. Once project is
I. C. Davao City DEO resumed and equivalent
D. Region XI Time Extension is
E. By Contract approved, the revised
22.852% and incurred a
positive slippage of
27.707%. Request for
revision on process.
Action Taken /
Action to be Taken
P00356282MN-CW1 A. 1.000 Number of Buildings Changes in approved plans/designs 07/01/2021 The said designs
Construction of Other Building B. 1.000 and plans were
- Construction of Agdao C. processed for
Farmer's Market approval. Once
approved, request
submitted to PMD-
BOC for approval

2019 Status Report As of August 31, 2021

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

2019 Status Report As of August 31, 2021

Uploaded by

Copyright:

Available Formats

FY 2019 PHYSICAL STATUS REPORT

REGULAR INFRA - Region-Implemented

Region XI - Regional Office

You might also like