2020 Status Report As of August 31, 2021

FY 2020 PHYSICAL STATUS REPORT
REGULAR INFRA - Region-Implemented

As of 31 August 2021
Region XI - Regional Office
PCMA 8/31/2021 5:07:56 PM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 1 Of 192
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 20L00001 A. 12/18/2020 E. 10/8/2021 A. AB APONESTO A. 168,141,600.00 A. 91.12 project is suspended as of
CONSTRUCTION OF ROAD B. 12/18/2020 F. 10/8/2021 CONSTRUCTION, PARTS & B. 168,141,600.00 B. 91.12 August 16, 2021 due to
SLOPE PROTECTION C. 12/23/2020 G. 290 SUPPLIES, INC. (FORMERLY:AB C. 165,114,238.72 C. 98.19 Revision of design .
STRUCTURE ON SPECIFIC D. 12/23/2020 H. 290 APONESTO CONSTRUCTION D. 165,114,238.72 D. 7.07 revision for time extension
LOCATION ALONG DAANG I. PARTS & SUPPLY) (22998) on process once
MAHARLIKA (MN)(S00126MN), B. RIVERA, ALEXES B. , Project approved will be
K1381+950 - K1396+704, Engineer III forwarded to BOC-PMD
COMPOSTELA VALLEY C. Compostela Valley DEO for approval. The Revised
D. Region XI accomplishment is
E. By Contract 89.060% actual is
94.100% the slippage to
date is 5.040% the
revised expiry date is
december 07, 2021.
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
P00400045MN-CW1 A. 13,068.000 Square meters
Construction of Road Slope B. 11,283.000
Protection Structure - Daang C.
Maharlika (MN) - K1381 + 950
- K1382 + 090,
K1391 + 890 - K1391 + 970,
K1391 + 970 - K1392 + 030,
K1396 + 170 - K1396 + 310,
K1396 + 370 - K1396 + 390,
K1396 + 390 - K1396 + 410,
K1396 + 550 - K1396 + 704
2 20L00002 A. 12/23/2020 E. 7/27/2021 A. WEE ENG CONSTRUCTION, A. 66,353,400.00 A. 100.00 The project was
CONSTRUCTION OF ROAD B. 12/23/2020 F. 7/27/2021 INC. (16380) B. 66,353,400.00 B. 100.00 completed as of 27 July
SLOPE PROTECTION C. 12/29/2020 G. 211 B. SAYSON, MARK ANTHONY H. , C. 64,182,072.05 C. 95.99 2021 with minor
STRUCTURE ON SPECIFIC D. 12/29/2020 H. 211 Project Engineer I D. 64,182,072.05 D. -4.01 corrections.
LOCATIONS ALONG DAANG I. C. Compostela Valley DEO
MAHARLIKA (MN) (S00126MN), D. Region XI
K1399+500 - K1400+225, E. By Contract
COMPOSTELA VALLEY
Action Taken /
Action to be Taken
Protection Structure - Daang C.
Maharlika (MN) - K1399 +
500 - K1399 + 570, K1399 +
570 - K1399 + 630, K1399 +
630 - K1399 + 650, K1400 +
150 - K1400 + 190, K1400 +
190 - K1400 + 210, K1400 +
210 - K1400 + 225
3 20L00003 A. 6/3/2020 E. 4/4/2021 A. METRO GEAR A. 232,309,275.00 A. 100.00 1.The project was
CONSTRUCTION OF CONCRETE B. 6/3/2020 F. 7/5/2021 CONSTRUCTION CORP. (43024) / B. 232,309,275.00 B. 100.00 suspended effective May
ROAD - MONKAYO BOSTON C. 6/9/2020 G. 300 RELY CONSTRUCTION & C. 191,543,242.73 C. 73.97 16,2021 due to road-right-
ROAD (MONKAYO SECTION) D. 6/9/2020 H. 392 SUPPLY (10433) D. 191,543,242.73 D. -26.03 of-way problems
PACKAGE E, COMPOSTELA I. B. SAYSON, MARK ANTHONY H. , encountered at the project
VALLEY Project Engineer I site. Once project is
C. Compostela Valley DEO resumed and equivalent
D. Region XI Time Extension is
E. By Contract approved, the revised
planned schedule will be
76.64% and incurred
negative slippage of -
2.672%. Request for
revision on process.
Action Taken /
Action to be Taken
P00401102MN-CW1 A. 4.140 Lane Km Permit to enter issues 11/16/2020 Tagging, inventory,
Construction of Concrete B. and identification
Road - Monkayo-Boston C. of affected persons
Road, (Monkayo Section), were done to come
Package E, 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 16 November
2020 due to Road
Right-of-Way
encountered at the
project site.
1.The project was
suspended
effective May
16,2021 due to
road-right-of-way
problems
encountered at the
project site. Once
project is resumed
and equivalent
Time Extension is
approved, the
revised planned
schedule will be
76.64% and
incurred negative
slippage of
-9.328%. Request
for revision on
process.
4 20L00004 A. 4/7/2020 E. 3/3/2021 A. MAC BUILDERS (7249) A. 185,492,300.00 A. 100.00 -Project suspended
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 7/6/2021 B. CAPILI, ELMER C. , Project B. 185,492,300.00 B. 100.00 effective 18 August 2020
BRIDGE-MONKAYO- C. 4/13/2020 G. 325 Engineer III C. 178,954,616.42 C. 0.17 due to Inaccessibility
COMPOSTELA ROAD, PACKAGE D. 4/13/2020 H. 450 C. Compostela Valley DEO D. 178,954,616.42 D. -99.83 going to the project site
F, COMPOSTELA VALLEY I. D. Region XI and pending completion
E. By Contract of Construction of
Concrete Bridge -
Monkayo-Compostela
Road, Package D (under
separate contract - CY
2019 Infrastructure
Program), which greatly
affects the implementation
of the Project, Once
project is resumed and
equivalent Time
Extension is approved,
revised planned schedule
will be 0.27% and
incurred negative slippage
-0.27%. Revision in the
PCMA on process,
waiting for approved time
extension in view of
approved suspension and
resumption order.
Action Taken /
Action to be Taken
P00401132MN-CW1 A. 3.074 Lane Km Epidemic(s) 04/13/2020 The project is 8/16/2020
Construction of Concrete B. suspended due to
Road - Monkayo-Compostela C. strict
Road, Package F, implementation of
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
the situation on the
project site and a
situational report
has been made by
the Implementing
Office.
P00401132MN-CW1 A. 3.074 Lane Km Awaiting for completion of 08/18/2020 on-going
Construction of Concrete B. construction of other Phases negotiation
Road - Monkayo-Compostela C. between the
Road, Package F, contractors of the
Compostela Valley projects involved
and the
implementing
offfice
P00401132MN-CW2 A. 3,052.800 Square meters Awaiting for completion of 08/18/2020 on-going
Construction of Concrete B. construction of other Phases negotiation
Bridge - Monkayo-Compostela C. between the
Road, Package F, contractors of the
Compostela Valley projects involved
and the
implementing
offfice
5 20L00005 A. 4/7/2020 E. 2/6/2021 A. MAC BUILDERS (7249) A. 143,570,770.00 A. 100.00 project suspended as of
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 3/26/2021 B. RIVERA, ALEXES B. , Project B. 143,570,770.00 B. 100.00 june 01,2021 due to
ROAD-MAWAB-MARAGUSAN- C. 4/13/2020 G. 300 Engineer III C. 139,007,958.70 C. 76.71 Revision of plan, revision
CARAGA ROAD, SECTION 1, D. 4/13/2020 H. 348 C. Compostela Valley DEO D. 139,007,958.70 D. -23.29 for pcma is on process
PACKAGE G, COMPOSTELA I. D. Region XI once aprroved will be
VALLEY E. By Contract forwarded to BOC-PMD
for approval the revised
sched accomp. is
81.640% and the actual is
76.709% and the negative
slippage is -4.931% the
revised expiry is
november 09, 2021.
Action Taken /
Action to be Taken
P00401136MN-CW1 A. 4.842 Lane Km Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Construction of Concrete B. Revised Omnibus
Road - Mawab-Maragusan- C. Guidelines and
Caraga Road, Section 1, due to the
Package G, Compostela declaration of
Valley General
Community
Quarantine (GCQ)
in Davao Region.
Valley General
Community
Quarantine (GCQ)
in Davao Region.
Epidemic(s) 04/01/2020 the respective 5/31/2020
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
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.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
P00401136MN-CW1 A. 4.842 Lane Km Epidemic(s) 04/13/2020 Suspension of 5/30/2020
Construction of Concrete B. project effective
Road - Mawab-Maragusan- C. April 01, 2020 was
Caraga Road, Section 1, administered due
Package G, Compostela to implementation
Valley of community
quarantine caused
by COVID-19
Pandemic.
Permit to enter issues 09/01/2020 on process 11/16/2020
negotiation
Permit to enter issues 09/01/2020 signed permit to 11/16/2020
enter
Permit to enter issues 09/01/2020 Negotiation with 11/16/2020
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
September 09,
2020 due to
RROW
P00401136MN-CW1 A. 4.842 Lane Km Permit to enter issues 09/01/2020 Negotiation with 11/16/2020
Construction of Concrete B. the project affected
Road - Mawab-Maragusan- C. persons and
Caraga Road, Section 1, processing of
Package G, 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
September 01,
2020 due to
RROW
Permit to enter issues 09/01/2020 negotiated 11/16/2020
Changes in approved plans/designs 06/01/2021 Corresponding
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.
P00401136MN-CW2 A. 585.600 Square meters Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Bridge - Mawab-Maragusan- C. Guidelines and
Valley General
Community
Quarantine (GCQ)
in Davao Region.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00401136MN-CW2 A. 585.600 Square meters Epidemic(s) 04/01/2020 the respective 5/31/2020
Construction of Concrete B. Local Government
Bridge - Mawab-Maragusan- C. Unit issued
Caraga Road, Section 1, Executive Order
Package G, Compostela No. 20 and strictly
Valley implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Permit to enter issues 09/01/2020 on process 11/16/2020
negotiation
enter
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
September 09,
2020 due to
RROW
P00401136MN-CW2 A. 585.600 Square meters Permit to enter issues 09/01/2020 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
September 01,
2020 due to
RROW
Permit to enter issues 09/01/2020 negotiated 11/16/2020
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.
6 20L00006 A. 4/7/2020 E. 2/6/2021 A. MAC BUILDERS (7249) A. 146,400,150.00 A. 100.00 project suspended as of
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 6/10/2021 B. RIVERA, ALEXES B. , Project B. 146,400,150.00 B. 100.00 june 01, 2021 due to
ROAD-MAWAB-MARAGUSAN- C. 4/13/2020 G. 300 Engineer III C. 141,457,460.65 C. 83.91 revision of plan , revision
CARAGA ROAD, SECTION 1, D. 4/13/2020 H. 424 C. Compostela Valley DEO D. 141,457,460.65 D. -16.09 for pcma is on process
PACKAGE H, COMPOSTELA I. D. Region XI once aprroved will be
VALLEY E. By Contract forwarded to BOC-PMD
for approval the revised
sched accomp. is 86.00%
and the actual is
83.9030% and the
negative slippage is -
2.10% the revised expiry
is november 09, 2021
Action Taken /
Action to be Taken
Package H, Compostela declaration of
Valley General
Community
Quarantine (GCQ)
in Davao Region.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00401137MN-CW1 A. 7.680 Lane Km Epidemic(s) 04/01/2020 the respective 5/31/2020
Road - Mawab-Maragusan- C. Unit issued
Caraga Road, Section 1, Executive Order
Package H, Compostela No. 20 and strictly
Valley implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Epidemic(s) 04/13/2020 Suspension of 5/30/2020
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Package H, Compostela declaration of
Valley General
Community
Quarantine
Permit to enter issues 09/01/2020 Ongoing 11/16/2020
negotiation
between DPWH
and LGUs with
tribal leaders within
the project limit.
Permit to enter issues 09/01/2020 negotiated with 11/16/2020
affected owners
enter
Package H, 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
September 09,
2020 due to
RROW
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
September 01,
2020 due to
RROW
Permit to enter issues 09/01/2020 negotiated with the 11/16/2020
affected land
owners
enter
P00401137MN-CW1 A. 7.680 Lane Km Changes in approved plans/designs 06/01/2021 Corresponding
Construction of Concrete B. documents of
Road - Mawab-Maragusan- C. Variation Order
Caraga Road, Section 1, No. 1 was
Package H, Compostela complied to suit
Valley actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
7 20L00007 A. 12/22/2020 E. 11/17/2021 A. ULTICON BUILDERS, INC. A. 247,126,850.00 A. 76.40 project suspended as of
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 11/17/2021 (17267) B. 247,126,850.00 B. 76.40 july 16,2021 due to
ROAD-MAWAB-MARAGUSAN- C. 12/28/2020 G. 325 B. RIVERA, ALEXES B. , Project C. 238,767,777.88 C. 62.23 RROw, revision for pcma
CARAGA ROAD, SECTION 1, D. 12/28/2020 H. 325 Engineer III D. 238,767,777.88 D. -14.17 is on process once
PACKAGE I, COMPOSTELA I. C. Compostela Valley DEO aprroved will be
VALLEY D. Region XI forwarded to BOC-PMD
E. By Contract for approval the revised
sched accomp. is 61.30%
and the actual is 62.230%
and the negative slippage
is 1.00% the revised
expiry is January 03,
2022.
Action Taken /
Action to be Taken
P00401138MN-CW2 A. 954.000 Square meters
Construction of Concrete B.
Bridge - Mawab-Maragusan- C.
Caraga Road, Section 1,
Package I, Compostela Valley
Road - Mawab-Maragusan- C. Variation Order
Caraga Road, Section 1, No. 1 was
Package I, Compostela Valley complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
8 20L00008 A. 3/3/2020 E. 1/2/2021 A. LICSAL CONSTRUCTION A. 123,785,375.00 A. 100.00 project suspended as of
WIDENING OF BRIDGE-OSMEÑA B. 3/3/2020 F. 3/3/2021 SERVICES (41652) / RELY B. 123,785,375.00 B. 100.00 may 1 , 2021 due to road
BRIDGE (B00082MN) ALONG C. 3/9/2020 G. 300 CONSTRUCTION & SUPPLY C. 120,069,040.22 C. 97.54 roght of way problem .
MONTEVISTA-COMPOSTELA- D. 3/9/2020 H. 360 (10433) D. 120,069,040.22 D. -2.46 revision for pcma is on
MATI BDRY. ROAD, I. B. RIVERA, ALEXES B. , Project process once approved
COMPOSTELA VALLEY Engineer III will be forwarded to
C. Compostela Valley DEO BOC_PMD for approval.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00400782MN-CW1 A. 1,026.383 Square meters Epidemic(s) 04/01/2020 Suspension of 5/30/2020
Widening of Bridge - Osmeña B. project effective
Br. (B00082MN) along C. April 01, 2020 was
Montevista-Compostela-Mati administered due
Bdry Rd 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.
P00400782MN-CW1 A. 1,026.383 Square meters Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Widening of Bridge - Osmeña B. Revised Omnibus
Br. (B00082MN) along C. Guidelines and
Montevista-Compostela-Mati due to the
Bdry Rd declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Epidemic(s) 04/01/2020 declaration of 5/31/2020
General
Community
Quarantine (GCQ)
and pursuant to
the Revised
Omnibus
Guidelines in
Davao Region
P00400782MN-CW1 A. 1,026.383 Square meters Permit to enter issues 05/01/2021 Negotiation with
Widening of Bridge - Osmeña B. the project affected
Br. (B00082MN) along C. persons and
Montevista-Compostela-Mati processing of
Bdry Rd 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 May
01, 2021 due to
RROW
9 20L00009 A. 3/17/2020 E. 9/18/2020 A. AB APONESTO A. 8,859,665.00 A. 100.00 project completed as of
CONSTRUCTION OF B. 3/17/2020 F. 11/17/2020 CONSTRUCTION, PARTS & B. 8,859,665.00 B. 100.00 July 31, 2021, revision for
MARAGUSAN MUNICIPAL C. 3/23/2020 G. 180 SUPPLIES, INC. (FORMERLY:AB C. 8,726,801.55 C. 99.65 time extension is on
POLICE STATION, MARAGUSAN, D. 3/23/2020 H. 240 APONESTO CONSTRUCTION D. 8,726,801.55 D. -0.35 propcess once approved
COMPOSTELA VALLEY I. PARTS & SUPPLY) (22998) will be forwarded to BOC-
PROVINCE B. RIVERA, ALEXES B. , Project PMD for approval. the
Engineer III revised expiry date is on
C. Compostela Valley DEO January 16, 2021.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00431729MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 Suspension of 5/30/2020
Construction of Other B. project effective
Facilities - Construction of C. April 01, 2020 was
Maragusan Municipal Police administered due
Station, Maragusan, to implementation
Compostela Valley of community
quarantine caused
by COVID-19
Pandemic.
Epidemic(s) 04/01/2020 declaration of 5/31/2020
General
Community
Quarantine (GCQ)
and pursuant to
the Revised
Omnibus
Guidelines in
Davao Region
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00431729MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 the respective 5/31/2020
Construction of Other B. Local Government
Facilities - Construction of C. Unit issued
Maragusan Municipal Police Executive Order
Station, Maragusan, No. 20 and strictly
Compostela Valley implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
10 20L00010 A. 3/6/2020 E. 9/7/2020 A. AB APONESTO A. 8,859,665.00 A. 100.00 Project Completed as of
CONSTRUCTION OF NEW B. 3/6/2020 F. 11/6/2020 CONSTRUCTION, PARTS & B. 8,859,665.00 B. 100.00 December 06, 2020 with
BATAAN MUNICIPAL POLICE C. 3/12/2020 G. 180 SUPPLIES, INC. (FORMERLY:AB C. 8,702,426.55 C. 99.73 minor corrections. Project
STATION, NEW BATAAN, D. 3/12/2020 H. 240 APONESTO CONSTRUCTION D. 8,702,426.55 D. -0.27 Implementation Schedule
COMPOSTELA VALLEY I. PARTS & SUPPLY) (22998) in the PCMA will be
B. RIVERA, ALEXES B. , Project revised once the
Engineer III corresponding time
C. Compostela Valley DEO extension due to work
D. Region XI suspension is approved.
E. By Contract
Action Taken /
Action to be Taken
P00431730MN-CW1 A. 1.000 Number of Facilities Insufficient manpower 03/16/2020 Advised the 4/1/2020
Construction of Other B. contractor to
Facilities - Construction of C. provide additional
New Bataan Municipal Police manpower and fast
Station, New Bataan, track construction
Compostela Valley activities to cope
up with delayed
activities.
Epidemic(s) 04/01/2020 Situational report 5/30/2020
was rendered by
the Project
Engineer
concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
11 20L00011 A. 3/19/2020 E. 1/8/2021 A. MAC BUILDERS (7249) A. 136,699,005.00 A. 100.00 project is suspended as of
CONSTRUCTION OF CONCRETE B. 3/19/2020 F. 3/9/2021 B. RIVERA, ALEXES B. , Project B. 136,699,005.00 B. 100.00 May 10, 2021 due to
ROAD-MARAGUSAN-PANTUKAN C. 3/25/2020 G. 290 Engineer III C. 132,219,357.91 C. 82.62 RROW problem (difficulty
ROAD (PANTUKAN D. 3/25/2020 H. 350 C. Compostela Valley DEO D. 132,219,357.91 D. -17.38 of land acquisition/
SECTION),PACKAGE I. D. Region XI revision for time
F,COMPOSTELA VALLEY E. By Contract extension on process
once approved will be
forwarded to BOC-PMD
for approval. The Revised
accomplishment is
94.724% actual is
date is -9.117% the
october 28, 2021.
Action Taken /
Action to be Taken
Road - Maragusan-Pantukan C. April 01, 2020 was
Road, (Pantukan Section), administered due
Package F, Compostela to implementation
Valley of community
quarantine caused
by COVID-19
Pandemic.
Revised Omnibus
Guidelines in
Davao Region
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Road - Maragusan-Pantukan C. Guidelines and
Road, (Pantukan Section), due to the
Package F, Compostela declaration of
Valley General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00401133MN-CW1 A. 6.849 Lane Km Permit to enter issues 05/10/2021 Negotiation with
Road - Maragusan-Pantukan C. persons and
Road, (Pantukan Section), processing of
Package F, 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 May
10, 2021 due to
RROW
12 20L00014 A. 7/23/2020 E. 4/14/2021 A. PREMIUM A. 82,681,200.00 A. 100.00 Project resumed dated 09
CONSTRUCTION OF CONCRETE B. 7/23/2020 F. 4/14/2021 MEGASTRUCTURES INC. (36079) B. 82,681,200.00 B. 100.00 August 2021.
ROAD -MAWAB-MACO BYPASS C. 7/29/2020 G. 260 B. VICTOR O. BENTINGANAN, C. 79,971,655.39 C. 79.82 Project On-going.
ROAD, PACKAGE A, D. 7/29/2020 H. 260 Project Engineer III D. 79,971,655.39 D. -20.18
COMPOSTELA VALLEY I. C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401134MN-CW1 A. 3.308 Lane Km Slow Performance 02/26/2021 issued Calibrated 3/1/2021
Construction of Concrete B. Action to the
Road - Mawab-Maco By-Pass C. Contractor due to
Road, Package A, the incurred
Compostela Valley negative slippage
of 4.837%
Permit to enter issues 03/01/2021 Ongoing
negotiation with
the affected land
owner
P00401134MN-CW2 A. 286.200 Square meters Slow Performance 02/26/2021 issued Calibrated 3/1/2021
Construction of Concrete B. Action to the
Bridge - Mawab-Maco By- C. Contractor due to
Pass Road, Package A, the incurred
Compostela Valley negative slippage
of 4.837%
Permit to enter issues 03/01/2021 Ongoing
negotiation with
the affected land
owner
13 20L00015 A. 3/12/2020 E. 12/7/2020 A. PREMIUM A. 75,009,450.00 A. 100.00 Project suspended dated
CONSTRUCTION OF CONCRETE B. 3/12/2020 F. 2/5/2021 MEGASTRUCTURES INC. (36079) B. 75,009,450.00 B. 100.00 02 August 2021 due to
ROAD-MAWAB-MACO BYPASS C. 3/18/2020 G. 265 B. VICTOR O. BENTINGANAN, C. 72,588,494.36 C. 66.19 unsettled Road Right-of-
ROAD, PACKAGE B, D. 3/18/2020 H. 325 Project Engineer III D. 72,588,494.36 D. -33.81 Way at Sta.
COMPOSTELA VALLEY I. C. Compostela Valley DEO 1816+354.226 to Sta.
D. Region XI 1817+154.26 (B/S).
E. By Contract Once the project is
resumed and equivalent
Time Extension is
approved, revised
65.28% and incurred a
negative of 0.91%.
Action Taken /
Action to be Taken
P00401135MN-CW1 A. 0.956 Lane Km Epidemic(s) 04/01/2020 Issued work 5/31/2020
Road Widening - Mawab- B. suspension order
Maco By-Pass Road, Package C. to the contractor
B, Compostela Valley dated 01 April
2020 due to
implementation of
community
quarantine caused
by COVID-19.
the Project
Affected Persons
(PAPs) and
processing of
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
P00401135MN-CW1 A. 0.956 Lane Km Permit to enter issues 09/22/2020 Ongoing 5/3/2021
Road Widening - Mawab- B. negotiation with
Maco By-Pass Road, Package C. the affected
B, Compostela Valley owners.
Issued Work
Suspension Order
No. 2 due to
unsettled road right
of way problems
(structures and
improvements)
Permit to enter issues 08/02/2021 Issued work
suspension order
due to unsettled
Road Right-of-Way
at Sta.
1816+354.226 to
Sta. 1817+154.26
(B/S)
Construction of Concrete B. suspension order
Road - Mawab-Maco By-Pass C. to the contractor
Road, Package B, dated 01 April
Compostela Valley 2020 due to
implementation of
community
quarantine caused
by COVID-19.
the Project
Affected Persons
(PAPs) and
processing of
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
P00401135MN-CW2 A. 5.744 Lane Km Permit to enter issues 08/02/2021 Issued work
Road - Mawab-Maco By-Pass C. due to unsettled
Road, Package B, Road Right-of-Way
Compostela Valley at Sta.
1816+354.226 to
Sta. 1817+154.26
(B/S)
14 20L00018 A. 3/18/2020 E. 9/1/2020 A. TAGUM BUILDERS A. 23,444,675.00 A. 100.00 Project completed as of
CONSTRUCTION OF CONCRETE B. 3/18/2020 F. 10/31/2020 CONTRACTORS CORP. B. 23,444,675.00 B. 100.00 December 28, 2020.
ROAD-NABUNTURAN-MAWAB C. 3/24/2020 G. 162 (FORMERLY: TAGUM (34019) C. 22,737,227.93 C. 100.00 Time Extension Order is
ROAD, COMPOSTELA VALLEY D. 3/24/2020 H. 222 B. ALVIAR, HILARIO T. JR, Project D. 22,737,227.93 D. 0.00 on process. Once
I. Engineer III approved, revisions in the
C. Compostela Valley DEO pcma will be forwarded.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401363MN-CW1 A. 1.869 Lane Km Epidemic(s) 04/01/2020 The contractor 5/31/2020
Construction of Concrete B. requested for Work
Road - Nabunturan-Mawab C. Suspension Order
Road, Compostela Valley No.1 due to the
implementation of
Enhanced
Community
Quarantine caused
by Covid-19
pandemic.
15 20L00023 A. 3/18/2020 E. 10/9/2020 A. TAGUM BUILDERS A. 44,199,895.00 A. 100.00 Project is completed
CONSTRUCTION OF CONCRETE B. 3/18/2020 F. 12/8/2020 CONTRACTORS CORP. B. 44,199,895.00 B. 100.00 as of
ROAD-NABUNTURAN-LAAK C. 3/24/2020 G. 200 (FORMERLY: TAGUM (34019) C. 42,855,662.78 C. 100.00 February 04, 2021 w/
ROAD, COMPOSTELA VALLEY D. 3/24/2020 H. 260 B. ALVIAR, HILARIO T. JR, Project D. 42,855,662.78 D. 0.00 minor corrections.
I. Engineer III Request for
C. Compostela Valley DEO revision in lieu of
D. Region XI time
E. By Contract extension is on
process.
As-built for approval
and
Final Variation will be
prepare, once
approved
corresponding
request for
revision of in the
PCMA
will be forwarded to
PMDBOC.
Action Taken /
Action to be Taken
Road - Nabunturan-Laak C. Suspension Order
Road, Compostela Valley No.1 due to the
implementation of
Enhanced
Community
Quarantine caused
by Covid-19
pandemic.
16 20L00024 A. 12/22/2020 E. 9/21/2021 A. MONOLITHIC A. 117,773,425.00 A. 95.87 Project was declared
CONSTRUCTION OF ROAD B. 12/22/2020 F. 9/21/2021 CONSTRUCTION & CONCRETE B. 117,773,425.00 B. 95.87 completed as of 31 March
SLOPE PROTECTION C. 12/22/2020 G. 274 PRODUCTS, INC. (5733) C. 114,827,218.71 C. 81.06 2021. Documents are
STRUCTURE ALONG DAVAO D. 12/22/2020 H. 274 B. SAYSON, MARK ANTHONY H. , D. 114,827,218.71 D. -14.81 processed for approval.
CITY DIV. RD. (S00013MN) K1510 I. Project Engineer I Once approved, request
+ 230-K1510 + 324, DAVAO CITY C. Davao City DEO for revision will be
D. Region XI submitted to PMD-BOC
E. By Contract for approval.
Action Taken /
Action to be Taken
Protection Structure-Davao C.
City Div Rd - K1510 + 230 -
K1510 + 324
17 20L00025 A. 12/28/2020 E. 10/23/2021 A. ULTICON BUILDERS, INC. A. 218,749,095.00 A. 74.74 1. The project is On-
CONSTRUCTION OF ASPHALT B. 12/28/2020 F. 10/23/2021 (17267) B. 218,749,095.00 B. 74.74 going.
ROAD - DAVAO CITY COASTAL C. 12/28/2020 G. 300 B. ROQUE, PETER RIEL B., C. 207,707,468.45 C. 92.28
BYPASS ROAD, PACKAGE 17, D. 12/28/2020 H. 300 Project Engineer III D. 207,707,468.45 D. 17.54
DAVAO CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Road Slope B.
Protection Structure - Davao C.
City Coastal Bypass Road,
Package 17, Davao City
P00401140MN-CW1 A. 0.824 Lane Km
Construction of Asphalt Road B.
- Davao City Coastal Bypass C.
Road, Package 17, Davao
City
CONSTRUCTION OF ASPHALT B. 12/23/2020 F. 10/18/2021 (17267) B. 216,408,785.00 B. 81.74 going.
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
City Coastal Bypass Road,
P00401141MN-CW1 A. 0.824 Lane Km
City
19 20L00028 A. 8/5/2020 E. 4/20/2021 A. ABU CONSTRUCTION (22313) A. 53,198,520.00 A. 100.00 -Project suspended
RECONSTRUCTION OF B. 8/5/2020 F. 4/20/2021 B. RAGONTON, TERESITA D. , B. 53,199,485.00 B. 100.00 effective 20 November
CONCRETE PAVEMENT - C. 8/11/2020 G. 253 Project Engineer I C. 51,759,665.71 C. 29.99 2020 due to Road Right of
MATINA CROSSING ROAD (JCT. D. 8/11/2020 H. 253 C. Davao City DEO D. 51,759,665.71 D. -70.01 Way problem (structures
DAVAO - COTABATO ROAD - I. D. Region XI and land) within the
JCT. DAVAO CITY DIVERSION E. By Contract project limit. Once project
ROAD), DAVAO CITY is resumed and equivalent
Time Extension is
approved revised planned
schedule will be 38.481%
and incurred negative
slippage -8.481%.
Revision in the PCMA on
process, waiting for
approved time extension
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
P00401548MN-CW1 A. 0.836 Lane Km Permit to enter issues 11/19/2020 On-going
Reconstruction to Concrete B. negotiation of the
Pavement - Matina Crossing C. affected structures,
Road (Jct. Davao - Cotabato improvements and
Road - Jct. Davao City land
Diversion Road), Davao City c/o Legal Division.
Road Widening - Matina B. negotiation of the
Crossing Road (Jct. Davao - C. affected structures,
Cotabato Road - Jct. Davao improvements and
City Diversion Road), Davao land
City c/o Legal Division.
P00401548MN-CW3 A. 1.000 Number of Intersections Permit to enter issues 11/19/2020 On-going
Off-Carriageway B. negotiation of the
Improvement: Flaring of C. affected structures,
Intersections / Improvement of improvements and
Intersections - Matina land
Crossing Road (Jct. Davao - c/o Legal Division.
Cotabato Road - Jct. Davao
City Diversion Road), Davao
City
20 20L00029 A. 12/23/2020 E. 9/4/2021 A. GEMMA CONSTRUCTION A. 53,634,700.00 A. 99.42 -Project suspended
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 9/4/2021 SUPPLY, INC. B. 53,634,700.00 B. 99.42 effective 16 August 2021
ROAD - BYPASS ROAD AT MAA C. 12/29/2020 G. 250 (FORMERLY:GEMMA CON (5044) C. 52,132,089.85 C. 58.00 due to Road Right of Way
RADIO STATION - DATU LOHO D. 12/29/2020 H. 250 B. RAGONTON, TERESITA D. , D. 52,132,089.85 D. -41.42 problem (structures,
ST. - RIVERSIDE - JCT. BACACA I. Project Engineer I improvements and land)
ROAD, DAVAO CITY C. Davao City DEO within the project limit.
D. Region XI Once project is resumed
E. By Contract and equivalent Time
Extension is approved
will be 63.004% and
-4.999%. Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00401549MN-CW1 A. 1.386 Lane Km Permit to enter issues 05/27/2021 On going
Construction of Concrete B. negotiation with
Road - Bypass Road at Maa C. the affected land
Radio Station-Datu Loho St.- owners c/o with the
Riverside-Jct. Bacaca Road, legal division.
Davao City
Reconstruction to Concrete B. negotiation with
Pavement - Bypass Road at C. the affected land
Maa Radio Station-Datu Loho owners c/o with the
St.-Riverside-Jct. Bacaca legal division.
Road, Davao City
Road Widening - Bypass B. negotiation with
Road at Maa Radio Station- C. the affected land
Datu Loho St.-Riverside-Jct. owners c/o with the
Bacaca Road, Davao City legal division.
21 20L00030 A. 12/28/2020 E. 10/18/2021 A. ULTICON BUILDERS, INC. A. 193,000,000.00 A. 91.98 -Project mutually
CONSTRUCTION OF FLYOVER B. 12/28/2020 F. 10/18/2021 (17267) B. 193,000,000.00 B. 91.98 terminated due to difficulty
ALONG DAVAO - COTABATO C. 12/28/2020 G. 295 B. CAPILI, ELMER C. , Project C. 186,863,777.88 C. 0.00 in acquiring Road Right of
ROAD - JUNCTION MAA ROAD, D. 12/28/2020 H. 295 Engineer III D. 186,863,777.88 D. -91.98 Way
PACKAGE 1, DAVAO CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401383MN-CW3 A. 1.153 Lane Km
Road Widening-Flyover along B. 1.153
Davao-Cotabato Road- C.
Junction Maa Road, Package
1, Davao City
P00401383MN-CW4 A. 1.000 Number of Intersections
Off-Carriageway B. 1.000
Improvement: Flaring of C.
Intersections / Improvement of
Intersections-Flyover along
Davao-Cotabato Road-
Junction Maa Road, Package
1, Davao City
P00401383MN-CW2 A. 2.550 Lane Km Permit to enter issues 12/28/2020 Project mutually
Reconstruction to Concrete B. 2.550 terminated due to
Pavement - Flyover along C. difficulty in
Davao-Cotabato Road- acquiring Road
Junction Maa Road, Package Right of Way
1, Davao City
22 20L00031 A. 6/3/2020 E. 10/6/2020 A. RELY CONSTRUCTION & A. 29,349,510.00 A. 100.00 Once the final variation
CONSTRUCTION (COMPLETION) B. 6/3/2020 F. 12/5/2020 SUPPLY (10433) B. 29,349,510.00 B. 100.00 order is approved, final
OF DPWH REGIONAL OFFICE XI, C. 6/9/2020 G. 120 B. VICTOR O. BENTINGANAN, C. 28,908,442.70 C. 100.00 quantities will be reflected
R. MAGSAYSAY COR. CHAVEZ D. 6/9/2020 H. 180 Project Engineer III D. 29,349,499.76 D. 0.00 in the PCMA.
ST., DAVAO CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00442904MN-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction C.
(Completion) of DPWH
Regional Office XI, Davao City
23 20L00032 A. 8/6/2020 E. 6/17/2021 A. DREIRICH BUILDERS (39521) / A. 214,920,940.00 A. 100.00 -Project suspended as of
RECONSTRUCTION TO B. 8/6/2020 F. 6/17/2021 THREE W BUILDERS, INC. B. 214,920,940.00 B. 100.00 16 July 2021 due to Road
CONCRETE PAVEMENT - JCT. R C. 8/12/2020 G. 310 (10722) C. 208,472,610.44 C. 87.22 Right-of-Way problem,
MAGSAYSAY AVE. - L. MA. D. 8/12/2020 H. 310 B. CAPILI, ELMER C. , Project D. 208,472,610.44 D. -12.78 Once project is resumed
GUERRERO ST. - GUZMAN ST. - I. Engineer III and equivalent times
VINZON ST. - T. PALMA GIL ST. - C. Davao City DEO extension is approved,
JCT. DACUDAO - JCT. J.P. D. Region XI revised planned schedule
CABAGUIO AVE., DAVAO CITY E. By Contract will be 92.40% and
of -4.85%. Revision in the
PCMA on process,
resumption order.
-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.
Action Taken /
Action to be Taken
P00442813MN-CW1 A. 4.720 Lane Km Permit to enter issues 07/16/2021 Tagging of affected
Reconstruction to Concrete B. Persons and
Pavement - Jct. R Magsaysay C. Structures has
Ave. - L. Ma Guerrero St. - been completed.
Guzman St. - Vinzon St. - T.
Palma Gil St. - Jct. Dacudao - On going of
Jct. J.P. Cabaguio Ave, Davao submission of
City requirements and
processing of
documents needed
for the request of
funding for RROW
since the project
has no RROW
budget
24 20L00033 A. 12/22/2020 E. 6/26/2021 A. EDCL CONSTRUCTION AND A. 101,325,000.00 A. 100.00 Project Completed as of
PREVENTIVE MAINTENANCE OF B. 12/22/2020 F. 6/26/2021 SUPPLY (39587) / RELY B. 101,325,000.00 B. 100.00 July 26, 2021 with minor
ROAD: ASPHALT OVERLAY ON C. 12/28/2020 G. 181 CONSTRUCTION & SUPPLY C. 98,285,255.05 C. 99.77 corrections on-going.
SPECIFIC LOCATIONS ALONG D. 12/28/2020 H. 181 (10433) D. 98,285,255.05 D. -0.23 Variation order No. 1 on
DAANG MAHARLIKA (MN) I. B. RECTO, RAZZIL S. , Project process. Once approved,
(S00001MN) K1499+1002- Engineer I request for revision in the
K1502+150 & (S01460MN) C. Davao City DEO PCMA will then be sent to
CHAINAGE 1201- CHAINAGE D. Region XI the BOC-PMD for
1684, DAVAO CITY E. By Contract approval.
Action Taken /
Action to be Taken
Preventive Maintenance of B. documents of
Road: Asphalt Overlay - C. Variation order
Daang Maharlika (MN) - was complied to
K1499 + 1002 - K1502 + 150, suit the actual site
(S01460MN) Chainage 1201 - condition. Once
Chainage 1684 approved, request
for revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
25 20L00034 A. 12/22/2020 E. 6/30/2021 A. VICENTE T. LAO A. 106,150,000.00 A. 100.00 Project resume on July
PREVENTIVE MAINTENANCE OF B. 12/22/2020 F. 6/30/2021 CONSTRUCTION (7040) B. 106,150,000.00 B. 100.00 21, 2021.
ROAD: ASPHALT OVERLAY ON C. 12/28/2020 G. 185 B. DELA VEGA, MICHAEL S. , C. 102,644,079.19 C. 78.90
SPECIFIC LOCATIONS ALONG D. 12/28/2020 H. 185 Project Engineer I D. 102,644,079.19 D. -21.10
J.P. CABAGUIO AVENUE I. C. Davao City DEO
(S00025MN), K1507+(-876) - D. Region XI
K1507+549, DAVAO CITY E. By Contract
Action Taken /
Action to be Taken
P00400491MN-CW1 A. 7.718 Lane Km Unworkable site condition (i.e. 05/17/2021 Project suspended
Preventive Maintenance of B. 5.704 unfavorable weather condition at effective 17 May
Road: Asphalt Overlay-JP C. the project site, access to project 2021, due to
Cabaguio Ave - K1507 + (- site not passable) obstruction of
876) - K1507 + 549 DCWD pipe on the
provision of
drainage inlets
along the
carriageway at left
side. Once
Contract Time
Extension is
approved,
corresponding
Request for
Revision will be
submitted to BOC-
PMD for approval.
26 20L00035 A. 12/22/2020 E. 8/28/2021 A. RELY CONSTRUCTION & A. 90,333,650.00 A. 100.00 project suspended as of
ROAD WIDENING ON SPECIFIC B. 12/22/2020 F. 8/28/2021 SUPPLY (10433) B. 90,333,650.00 B. 100.00 july 1,2021 due to RROw,
LOCATIONS-ALONG MABUHAY- C. 12/28/2020 G. 244 B. RIVERA, ALEXES B. , Project C. 87,622,677.42 C. 62.67 revision for pcma is on
PAÑALUM-PAQUIBATO ROAD D. 12/28/2020 H. 244 Engineer III D. 87,622,677.42 D. -37.33 process once aprroved
(S01339MN), K1525+470- I. C. Davao City DEO will be forwarded to BOC-
K1527+750, DAVAO CITY D. Region XI PMD for approval the
E. By Contract revised sched accomp. is
62.42% and the actual is
62.69% and the negative
slippage is 0.27% the
revised expiry is october
29, 2021.
Action Taken /
Action to be Taken
Road Widening - Mabuhay- B. the project affected
Panalum-Paquibato Rd - C. persons and
K1525+ 470- K1527 + 750 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 July
01, 2021 due to
RROW
27 20L00036 A. 3/17/2020 E. 1/21/2021 A. ULTICON BUILDERS, INC. A. 163,509,600.00 A. 100.00 project suspended as of
CONSTRUCTION OF CONCRETE B. 3/17/2020 F. 3/22/2021 (17267) B. 163,509,600.00 B. 100.00 july 10, 2020 due to
BRIDGE-ALTERNATE ROAD C. 3/23/2020 G. 305 B. RIVERA, ALEXES B. , Project C. 158,139,777.88 C. 6.20 realignment / revision for
FROM REGION XI TO REGION X, D. 3/23/2020 H. 365 Engineer III D. 158,139,777.88 D. -93.80 pcma is on process once
PACKAGE 2E, DAVAO CITY I. C. Davao City DEO aprroved will be
D. Region XI forwarded to BOC-PMD
E. By Contract
Action Taken /
Action to be Taken
Road - Alternate Road from C. April 01, 2020 was
Region XI to Region X, 2E, administered due
Davao City to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Road - Alternate Road from C. Variation Order
Region XI to Region X, 2E, No. 1 was
Davao City complied to suit
actual site
condition. Once
approved, Request
for Revision in the
PCMA will then be
sent to the BOC-
PMD for approval.
P00401117MN-CW2 A. 1,192.500 Square meters Epidemic(s) 04/01/2020 the respective 5/31/2020
Bridge - Alternate Road from C. Unit issued
Region XI to Region X, 2E, Executive Order
Davao City No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
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.
28 20L00037 A. 12/22/2020 E. 10/13/2021 A. COASTLAND CONSTRUCTION A. 111,399,600.00 A. 88.11 project suspended as of
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 10/13/2021 & DEVELOPMENT CORP. (11487) B. 111,399,600.00 B. 88.11 july 1 , 2021 due to Road
ROAD-BUHANGIN-TIGATTO- C. 12/28/2020 G. 290 B. RIVERA, ALEXES B. , Project C. 107,498,962.52 C. 49.80 right of way revision for
MANDUG-CALLAWA-FATIMA D. 12/28/2020 H. 290 Engineer III D. 107,498,962.52 D. -38.31 pcma is on process once
ROAD, PACKAGE 10, DAVAO I. C. Davao City DEO approved will be
CITY D. Region XI forwarded to BOC_PMD
Action Taken /
Action to be Taken
P00401105MN-CW1 A. 0.840 Lane Km
Reconstruction to Concrete B.
Pavement - Buhangin-Tigatto- C.
Mandug-Callawa-Fatima Rd,
Protection Structure - C.
Buhangin-Tigatto-Mandug-
Callawa-Fatima Rd, Package
10, Davao City
P00401105MN-CW2 A. 3.224 Lane Km
Road - Buhangin-Tigatto- C.
Mandug-Callawa-Fatima Rd,
P00401105MN-CW4 A. 1.396 Lane Km
Road Widening - Buhangin- B.
Tigatto-Mandug-Callawa- C.
Fatima Rd, Package 10,
Davao City
29 20L00038 A. 12/22/2020 E. 11/6/2021 A. R.A. PAHATI CONST. & A. 134,810,500.00 A. 73.53 Project suspended
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 11/6/2021 SUPPLY, INC. (35843) B. 134,810,500.00 B. 73.53 effective 16 May 2021
BRIDGE - BYPASS ROAD AT JCT. C. 12/22/2020 G. 320 B. CAPILI, ELMER C. , Project C. 130,110,326.88 C. 31.04 due to Road Right-of-Way
MAMAY ROAD - LA VERNA - D. 12/22/2020 H. 320 Engineer III D. 130,110,326.88 D. -42.49 problem, Once project is
DAVAO CITY DIVERSION (JCT. I. C. Davao City DEO resumed and equivalent
AIRPORT SECTION), DAVAO D. Region XI times extension is
CITY E. By Contract approved, revised
21.82% and incurred
negative slippage of
0.55%. Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Road - Bypass Road at Jct. C. the Owner
Mamay Road-La Verna-Davao regarding the
City Diversion (Jct. Airport acquisition of the
Section) area.
P00401114MN-CW2 A. 733.200 Square meters Permit to enter issues 05/16/2021 On-going
Bridge - Bypass Road at Jct. C. the Owner
Mamay Road-La Verna-Davao regarding the
City Diversion (Jct. Airport acquisition of the
Section) area.
30 20L00039 A. 12/22/2020 E. 9/21/2021 A. MONOLITHIC A. 99,995,230.00 A. 99.33 Project suspended
CONSTRUCTION OF BYPASS B. 12/22/2020 F. 9/21/2021 CONSTRUCTION & CONCRETE B. 99,995,230.00 B. 99.33 effective June 11, 2021
ROAD AT MALAGAMOT ROAD- C. 12/22/2020 G. 274 PRODUCTS, INC. (5733) C. 97,199,959.42 C. 38.20 due to unsettled Road
JCT. MUDIANG ROAD, DAVAO D. 12/22/2020 H. 274 B. BACATCAT, DENNIS P. , D. 97,199,959.42 D. -61.13 right of way problem
CITY I. Project Engineer I encountered during
C. Davao City DEO construction activities.
D. Region XI Once project is resumed
E. By Contract and equivalent Time
the revised planned
and the incurred slippage
PCMA on process,
extension in view of the
resumption order.
Action Taken /
Action to be Taken
P00401115MN-CW2 A. 3.162 Lane Km
Road Widening - Bypass B.
Road at Malagamot Road-Jct. C.
Mudiang Road, Davao City
Off-Carriageway B. the project affected
Improvement: Shoulder C. persons and
Paving / Construction - processing of
Bypass Road at Malagamot documents related
Road-Jct. Mudiang Road, to RROW
Davao City 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.
P00401115MN-CW3 A. 1.769 Lane Km
Pavement - Bypass Road at C.
Malagamot Road-Jct.
Mudiang Road, Davao City
31 20L00040 A. 5/28/2020 E. 4/18/2021 A. P.L. SEBASTIAN A. 196,034,925.00 A. 100.00 Project is suspended
CONSTRUCTION OF CONCRETE B. 5/28/2020 F. 9/17/2021 CONSTRUCTION, INC. B. 196,034,925.00 B. 99.88 March 16, 2021 due
BRIDGE-JCT. CABANTIAN ROAD C. 6/3/2020 G. 320 (FORMERLY: P.L. SEBASTIAN C. 190,152,663.19 C. 40.31 to Road Right-of-Way
(ACACIA SECTION)-JCT. D. 6/3/2020 H. 472 CONSTRUCTION) (35840) / WEE D. 190,152,663.19 D. -59.57 problem.
MANDUG-CALLAWA ROAD I. ENG CONSTRUCTION, INC. (In connection to
(MANDUG SECTION), DAVAO (16380) WSO, WRO
CITY B. ALVIAR, HILARIO T. JR, Project and CTE, revised
Engineer III construction
C. Davao City DEO schedule is
D. Region XI 47.64% and incurred
E. By Contract slippage of -4.96%)
Time
Extension Order is on
process. once
approved,
revisions in the
PCMA will
be forwarded.
Revised
Contract Expiry Date
is
February 02, 2022.
Action Taken /
Action to be Taken
P00401126MN-CW1 A. 3.672 Lane Km Changes in approved plans/designs 07/02/2020 The contractor 12/1/2020
Road Widening - Jct. B. requested for Work
Cabantian Road (Acacia C. Suspension Order
Section) - Jct. Mandug - No.1 due to
Callawa Road (Mandug Revision of Plans.
Section), Davao City Permit to enter issues 03/16/2021 The Contractor
requested for Work
Suspension Order
No. 2 due to Road
Right-of-Way
problem.
P00401126MN-CW3 A. 954.000 Square meters Changes in approved plans/designs 07/02/2020 The Contractor 12/1/2020
Bridge - Jct. Cabantian Road C. Suspension Order
(Acacia Section) - Jct. No. 1 due to
Mandug - Callawa Road Revision of plans.
(Mandug Section), Davao City
P00401126MN-CW3 A. 954.000 Square meters Permit to enter issues 03/16/2021 The Contractor
Bridge - Jct. Cabantian Road C. Suspension Order
(Acacia Section) - Jct. no. 2 due to Road
Mandug - Callawa Road Right-of-Way
(Mandug Section), Davao City Problem.
P00401126MN-CW2 A. 0.870 Lane Km Changes in approved plans/designs 07/02/2020 The Contractor 12/1/2020
Road - Jct. Cabantian Road C. Suspension Order
(Acacia Section) - Jct. No. 1 due to
Mandug - Callawa Road Revision of plans.
(Mandug Section), Davao City Permit to enter issues 03/16/2021 The Contractor
requested for Work
Suspension Order
no. 2 due to Road
Right-of-Way
Problem.
32 20L00041 A. 12/28/2020 E. 7/11/2021 A. ALZAM ENTERPRISES A. 28,970,265.00 A. 100.00 Project suspended
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/24/2021 INCORPORATED (FORMERLY: B. 28,970,265.00 B. 96.96 effective 01 February
ROAD-JCT. DAVAO CITY C. 1/3/2021 G. 190 ALZAM ENTERPRISES) (19113) C. 28,389,401.04 C. 11.77 2021 due to pending
DIVERSION ROAD-BUHANGIN- D. 1/3/2021 H. 295 B. DELA VEGA, MICHAEL S. , D. 28,389,401.04 D. -85.19 completion of CY 2018
TIGATTO ROAD (BUHANGIN I. Project Engineer I and 2019 regular infra
GALLERA SECTION), DAVAO C. Davao City DEO projects (both under
CITY D. Region XI separate contract) on the
E. By Contract same road stretch, due
ton RROW problem within
the project limit
Action Taken /
Action to be Taken
P00401116MN-CW1 A. 0.808 Lane Km Permit to enter issues 02/01/2021
Road - Jct. Davao City C.
Diversion Road -Buhangin-
Tigatto Road (Buhangin
Gallera Section)
P00401116MN-CW2 A. 180.000 Square meters Permit to enter issues 02/01/2021
Protection Structure - Jct. C.
Davao City Diversion Road -
Buhangin-Tigatto Road
(Buhangin Gallera Section)
33 20L00042 A. 3/12/2020 E. 11/16/2020 A. ABU CONSTRUCTION (22313) A. 53,461,000.00 A. 100.00 project completed as of
CONSTRUCTION OF CONCRETE B. 3/12/2020 F. 1/15/2021 B. RIVERA, ALEXES B. , Project B. 53,461,000.00 B. 100.00 April 15, 2021. time
ROAD-MAHAYAG-GATUNGAN- C. 3/18/2020 G. 244 Engineer III C. 51,855,670.47 C. 98.93 extension on process
CALLAWA DIVERSION ROAD, D. 3/18/2020 H. 304 C. Davao City DEO D. 51,855,670.47 D. -1.07 once approved will be
DAVAO CITY I. D. Region XI forwarded to BOC-PMD
Action Taken /
Action to be Taken
Road - Mahayag-Gatungan- C. April 01, 2020 was
Callawa Diversion Road, administered due
Davao City 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.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
34 20L00043 A. 12/23/2020 E. 9/23/2021 A. ER SALAC BUILDERS A. 156,487,295.00 A. 99.86 Project is suspended
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 9/23/2021 CORPORATION (37948) / FFJJ B. 156,487,295.00 B. 99.86 as of August 10,
ROAD - BYPASS ROAD AT JCT. C. 12/28/2020 G. 270 CONSTRUCTION (16712) C. 151,791,887.16 C. 85.70 2021.(In
DAANG MAHARLIKA ROAD - D. 12/28/2020 H. 270 B. ALVIAR, HILARIO T. JR, Project D. 151,791,887.16 D. -14.16 connection to WSO,
CARMELITE ROAD - MAHAYAG I. Engineer III WRO
ST. - JCT. DAVAO CITY C. Davao City DEO and CTE, revised
DIVERSION ROAD, DAVAO CITY D. Region XI construction
E. By Contract schedule is
87.223% and incurred
slippage of 0.189%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is September 09,
2021
Action Taken /
Action to be Taken
P00401508MN-CW2 A. 1,325.000 Lineal meters
Construction of Drainage B.
Structure along Road - Jct. C.
Daang Maharlika Road-
Carmelite Road-Mahayag St.-
Jct. Davao City Diversion
Road. Davao City
P00401508MN-CW1 A. 1.431 Lane Km
Pavement - Jct. Daang C.
Maharlika Road-Carmelite
Road-Mahayag St.-Jct. Davao
City Diversion Road. Davao
City
P00401508MN-CW3 A. 1.660 Lane Km
Road - Jct. Daang Maharlika C.
Road-Carmelite Road-
Mahayag St.-Jct. Davao City
Diversion Road. Davao City
35 20L00044 A. 12/28/2020 E. 10/29/2021 A. DREIRICH BUILDERS (39521) / A. 149,575,000.00 A. 73.33 Project is suspended
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/29/2021 RELY CONSTRUCTION & B. 149,575,000.00 B. 73.33 as of August 16,
ROAD-FATIMA-MALABOG ROAD C. 1/3/2021 G. 300 SUPPLY (10433) C. 144,339,891.99 C. 53.64 2021.(In
(MALABOG-GUMITAN), PACKAGE D. 1/3/2021 H. 300 B. ALVIAR, HILARIO T. JR, Project D. 144,339,891.99 D. -19.69 connection to WSO,
D, DAVAO CITY I. Engineer III WRO
C. Davao City DEO and CTE, revised
D. Region XI construction
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 29,
2021
Action Taken /
Action to be Taken
P00401121MN-CW1 A. 8.122 Lane Km Unworkable site condition (i.e. 03/31/2021 Instructed the
Construction of Concrete B. unfavorable weather condition at Contractor to
Road - Fatima-Malabog Road C. the project site, access to project conduct overtime
(Malabog-Gumitan), Package site not passable) works in order to
D, Davao City cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
36 20L00045 A. 5/12/2020 E. 3/13/2021 A. RELY CONSTRUCTION & A. 144,750,000.00 A. 100.00 Project is on going.
CONSTRUCTION OF CONCRETE B. 5/12/2020 F. 3/13/2021 SUPPLY (10433) B. 144,750,000.00 B. 100.00 (In
ROAD-FATIMA-MALABOG ROAD C. 5/18/2020 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 141,131,414.13 C. 63.28 connection to WSO,
(MALABOG-GUMITAN), PACKAGE D. 5/18/2020 H. 300 Engineer III D. 141,131,414.13 D. -36.72 WRO
E, DAVAO CITY I. C. Davao City DEO and CTE, revised
D. Region XI construction
63.15% and incurred
slippage of 0.08%)
Time
process. once
approved,
revisions in the pcma
will
be forwarded.
Action Taken /
Action to be Taken
P00401122MN-CW1 A. 5.916 Lane Km Permit to enter issues 11/01/2020 Ongoing
Road - Fatima-Malabog Road C. the affected PAPs.
(Malabog-Gumitan), Package
E, Davao City
37 20L00046 A. 4/7/2020 E. 11/8/2020 A. ROSBILL CONSTRUCTION A. 8,859,665.00 A. 100.00 project on going/ revision
CONSTRUCTION OF POLICE B. 4/7/2020 F. 12/26/2020 AND SUPPLY (45622) B. 8,859,665.00 B. 100.00 for pcma is on process
STATION 7 BUILDING, MALABOG, C. 4/13/2020 G. 210 B. RIVERA, ALEXES B. , Project C. 7,948,587.52 C. 62.49 once approved will be
DAVAO CITY D. 4/13/2020 H. 258 Engineer III D. 7,948,587.52 D. -37.51 forwarded to BOC-PMD
I. C. Davao City DEO for approval the negative
D. Region XI slippage is 0.19% and the
E. By Contract revised sched.
accomplishment 62.30
%.
Action Taken /
Action to be Taken
P00431732MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Construction of Other B. Revised Omnibus
Facilities - Construction of C. Guidelines and
Police Station 7 Building, due to the
Malabog, Davao City declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
P00431732MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 pursuant to the 5/31/2020
Construction of Other B. Revised Omnibus
Facilities - Construction of C. Guidelines and
Police Station 7 Building, due to the
Malabog, Davao City declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Epidemic(s) 04/13/2020 Suspension of 5/30/2020
project effective
April 01, 2020 was
administered due
to implementation
of community
quarantine caused
by COVID-19
Pandemic.
Issuance of necessary permits by 07/07/2020 the final location of 4/6/2021
LGU (except MMDA) the PNP Police
Station building
has been resolved
and will be
constructed in its
original location at
PNP lot.
enter
Issuance of necessary permits by 07/07/2020 Waiting for the 3/6/2021
LGU (except MMDA) result of requested
letter from PNP
Director to City
Council that the
building must be
constructed to
original location at
PNP site.
38 20L00047 A. 3/5/2020 E. 10/6/2020 A. JLACE BUILDERS A. 15,440,000.00 A. 100.00 Project completed on 05
CONST. OF REGIONAL POLICE B. 3/5/2020 F. 12/5/2020 CORPORATION (FOR. JLA B. 15,440,000.00 B. 100.00 December 2020 with
SECURITY AND PROTECTION C. 3/11/2020 G. 210 CONSTRUCTION & SUPPLIES) C. 15,070,572.87 C. 92.60 corrections on some items
UNITS (RPSPUS) & D. 3/11/2020 H. 270 (24503) D. 15,070,572.87 D. -7.40 of works.
PRESIDENTIAL PROTECTION I. B. ABAS, RAZUL A. , Junior Project
DIVISION (PPD) BUILDING Engineer
UNDER THE POLICE SECURITY C. Davao City DEO
AND PROTECTION GROUP D. Region XI
(PSPG)-PNP-RPSPU, DAVAO E. By Contract
CITY
Action Taken /
Action to be Taken
P00431733MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 suspended 5/31/2020
Construction of Other B. effective April 01,
Facilities - Construction of C. 2020 due to
Regional Police Security and implementation of
Protection Units (RPSPUs) community
and Presidential Protection quarantine caused
Division (PPD) Building under by COVID-19
the Police Security and Pandemic.
Protection Group (PSPG)- Epidemic(s) 07/21/2020 Due to strict 9/15/2020
PNP- RPSPU, Davao City guidelines imposed
by LGU the
contractor is
having a difficulties
in construction
activities due to
limited resources.
Once the situation
is normalize, they
will be advise to
provide additional
inputs to eliminate
the negative
slippage.
39 20L00048 A. 5/12/2020 E. 2/11/2021 A. O. G. SANTOS A. 96,500,000.00 A. 100.00 "- Project completed 10
CONSTRUCTION OF CONCRETE B. 5/12/2020 F. 2/24/2021 CONSTRUCTION (2050) B. 96,500,000.00 B. 100.00 July 2021 with minor
ROAD AT SITIO BANBAN TO C. 5/18/2020 G. 270 B. CALAMBA, ANACLETO V. JR, C. 93,589,892.52 C. 97.83 defects.
SITIO AYAGON, BRGY. LUMIAD, D. 5/18/2020 H. 283 Project Engineer III D. 93,589,892.52 D. -2.17 - Once equivalent Time
PAQUIBATO DISTRICT, DAVAO I. C. Davao City DEO Extension is approved,
CITY D. Region XI the revised planned
E. By Contract schedule will be 100%
0.000%.
- Final Variation Order:
As-Built Plan Still on
Process "
Action Taken /
Action to be Taken
P00443088MN-CW1 A. 5.000 Lane Km Epidemic(s) 04/01/2020 Project resumed 5/31/2020
Construction of Concrete B. effective May 31,
Road - Construction of Road C. 2020 pursuant to
at Sitio Banban to Sitio the Revised
Ayagon, Brgy. Lumiad, Omnibus
Paquibato District, Davao City Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Epidemic(s) 05/18/2020 Project resumed 5/31/2020
pursuant to the
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00443088MN-CW1 A. 5.000 Lane Km Epidemic(s) 05/18/2020 Project suspended 5/31/2020
Construction of Concrete B. due to issuance of
Road - Construction of Road C. Davao Region
at Sitio Banban to Sitio Task Force
Ayagon, Brgy. Lumiad, (RTF11-COVID
Paquibato District, Davao City 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.
Permit to enter issues 01/16/2021 The contractor was
advised to work on
section without
road right-of-way
problem.
40 20L00049 A. 12/23/2020 E. 9/14/2021 A. GEMMA CONSTRUCTION A. 96,500,000.00 A. 96.54 project is suspended as of
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 9/14/2021 SUPPLY, INC. B. 96,500,000.00 B. 96.54 july 21, 2021 due to Road
ROAD-SITIO TULALIAN, SITIO C. 12/29/2020 G. 260 (FORMERLY:GEMMA CON (5044) C. 93,799,805.99 C. 60.18 right ofd way revision for
APALILI TO SITIO KINSE-KINSE, D. 12/29/2020 H. 260 B. RIVERA, ALEXES B. , Project D. 93,799,805.99 D. -36.36 time extension on process
BRGY. COLOSAS, PAQUIBATO I. Engineer III once approved will be
DISTRICT, DAVAO CITY C. Davao City DEO forwarded to BOC-PMD
D. Region XI for approval. The Revised
E. By Contract accomplishment is
65.463% actual is
date is 0.078% the
October 26, 2021.
Action Taken /
Action to be Taken
Road - Construction of Road C. persons and
at Sitio Tulalian,Sitio Apalili to processing of
Sitio Kinse-kinse, Brgy. documents related
Colosas, Paquibato District, to RROW problem
Davao City 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 July
21, 2021 due to
RROW
Construction of Gravel Road - B. the project affected
Construction of Road at Sitio C. persons and
Tulalian,Sitio Apalili to Sitio processing of
Kinse-kinse, Brgy. Colosas, documents related
Paquibato District, Davao City 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 July
21, 2021 due to
RROW
41 20L00050 A. 5/20/2020 E. 2/19/2021 A. ROSBILL CONSTRUCTION A. 96,500,000.00 A. 100.00 "- Project Suspended
CONSTRUCTION OF CONCRETE B. 5/20/2020 F. 2/19/2021 AND SUPPLY (45622) / O. G. B. 96,500,000.00 B. 100.00 effective 01 July 2021 in
ROAD FROM SITIO MELUYA, C. 5/26/2020 G. 270 SANTOS CONSTRUCTION (2050) C. 93,581,936.48 C. 90.59 view of unsigned Permit
BRGY. MALABOG, PAQUIBATO D. 5/26/2020 H. 270 B. CALAMBA, ANACLETO V. JR, D. 93,581,936.48 D. -9.41 to Enter.
DISTRICT TO SITIO POLOCON, I. Project Engineer III - Once equivalent Time
BRGY. LAMANAN, DAVAO CITY C. Davao City DEO Extension is approved,
D. Region XI the revised planned
E. By Contract schedule will be 90.596%
4.200%."
Action Taken /
Action to be Taken
P00443091MN-CW2 A. 286.200 Square meters Permit to enter issues 12/16/2020 The contractor was
Construction of Concrete B. advised to work on
Bridge - Construction of Road C. section without
from Sitio Meluya, Brgy. road right-of-way
Malabog, Paquibato District to problem.
Sitio Polocon, Brgy. Lamanan,
Davao City
P00443091MN-CW1 A. 3.438 Lane Km Permit to enter issues 12/16/2020 The contractor was
Road - Construction of Road C. section without
from Sitio Meluya, Brgy. road right-of-way
Malabog, Paquibato District to problem.
Sitio Polocon, Brgy. Lamanan,
Davao City
42 20L00051 A. 12/28/2020 E. 8/10/2021 A. DREIRICH BUILDERS (39521) / A. 64,931,955.00 A. 100.00 1. The project is
ROAD WIDENING ALONG B. 12/28/2020 F. 11/8/2021 THREE W BUILDERS, INC. B. 64,931,955.00 B. 49.16 suspended effective 18
DAVAO-BUKIDNON ROAD C. 1/3/2021 G. 220 (10722) C. 62,659,199.81 C. 0.49 February 2021 due to
(S01406MN), K1691+113- D. 1/3/2021 H. 310 B. ROQUE, PETER RIEL B., D. 62,659,199.81 D. -48.67 Road-Right-of-Way
K1692+117, DAVAO CITY I. Project Engineer III problems (structures)
C. Davao City 2nd DEO within project limit.
D. Region XI 2. If Time Extension 1 due
E. By Contract to WSO1 (Road-Right-of-
Way problem) will be
approved, the reported
slippage to date is
-2.177% where the
planned accomplishment
is 2.670%. Once
approved, corresponding
request for revision in the
PCMA will be forwarded
to PMD-BOC for approval.
Action Taken /
Action to be Taken
Road Widening - Davao- B. the Project
Bukidnon Rd - K1691 + 113 - C. Affected Persons
K1692 + 117 (PAPs) and
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
43 20L00052 A. 12/22/2020 E. 5/4/2021 A. ROSBILL CONSTRUCTION A. 22,933,225.00 A. 100.00 "- Project Suspended
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 5/4/2021 AND SUPPLY (45622) B. 22,933,225.00 B. 100.00 effective 01 July 2021 in
ROAD-ALTERNATE ROAD FROM C. 12/28/2020 G. 128 B. CALAMBA, ANACLETO V. JR, C. 22,434,974.43 C. 96.07 view of unsigned Permit
REGION XI TO REGION X, D. 12/28/2020 H. 128 Project Engineer III D. 22,434,974.43 D. -3.93 to Enter.
PACKAGE 3C, DAVAO CITY I. C. Davao City 2nd DEO - Once equivalent Time
D. Region XI Extension is approved,
E. By Contract the revised planned
0.153%."
Action Taken /
Action to be Taken
Road - Alternate Road from C. section without
Region XI to Region X, road right-of-way
Package 3C, Davao City problem.
44 20L00053 A. 12/23/2020 E. 9/18/2021 A. P.L. SEBASTIAN A. 54,184,750.00 A. 99.19 1. The project was
REPLACEMENT OF BRIDGE (2 B. 12/23/2020 F. 9/18/2021 CONSTRUCTION, INC. B. 54,184,750.00 B. 99.19 partially suspended due
INTO 4 LANES) - ANGALAN C. 12/29/2020 G. 264 (FORMERLY: P.L. SEBASTIAN C. 52,830,363.55 C. 37.06 last 18 March 2021 due to
BRIDGE 1 (B00218MN) ALONG D. 12/29/2020 H. 264 CONSTRUCTION) (35840) D. 52,830,363.55 D. -62.13 Road-Right-of-Way
DAVAO - BUKIDNON ROAD, I. B. ROQUE, PETER RIEL B., problems (structures)
DAVAO CITY Project Engineer III within Sta. 1690+748.50
C. Davao City 2nd DEO to Sta. 1691+113.00
D. Region XI (R/S).
E. By Contract 2. If Time Extension 1 due
to WSO1 will be
slippage to date is
-0.448% where the
is 37.513%. Once
Action Taken /
Action to be Taken
P00401462MN-CW1 A. 243.270 Square meters Permit to enter issues 03/18/2021 Negotiation with
Replacement of Bridge - B. the Project
Angalan Br. 1 (B00218MN) C. Affected Persons
along Davao-Bukidnon Rd (PAPs) and
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
45 20L00054 A. 12/22/2020 E. 9/17/2021 A. RAKKI CORPORATION (43053) A. 58,189,500.00 A. 96.31 1. The project was
REPLACEMENT OF BRIDGE (2 B. 12/22/2020 F. 9/17/2021 / RELY CONSTRUCTION & B. 58,189,500.00 B. 96.31 suspended effective
INTO 4 LANES) - ANGALAN C. 12/22/2020 G. 270 SUPPLY (10433) C. 56,435,968.03 C. 42.26 March 22, 2021 due to
BRIDGE 2 (B00217MN) ALONG D. 12/22/2020 H. 270 B. ROQUE, PETER RIEL B., D. 56,435,968.03 D. -54.05 Road right-of-way
DAVAO - BUKIDNON ROAD, I. Project Engineer III problem (structures) since
DAVAO CITY C. Davao City 2nd DEO there are no more
D. Region XI workable areas on site.
to WSO1 (Road-Right-of-
slippage to date is
-3.658% where the
is 45.922%. Once
Action Taken /
Action to be Taken
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
46 20L00055 A. 12/23/2020 E. 10/29/2021 A. ALGON ENGINEERING A. 145,107,050.00 A. 46.92 1. The project was
REPLACEMENT OF BRIDGE (2 B. 12/23/2020 F. 10/29/2021 CONSTRUCTION CORPORATION B. 145,107,050.00 B. 46.92 partially suspended dated
INTO 4 LANES) - ANGALAN C. 12/29/2020 G. 305 (00270) C. 141,489,998.69 C. 35.21 08 March 2021 due to
BRIDGE 3 (B00216MN) ALONG D. 12/29/2020 H. 305 B. ROQUE, PETER RIEL B., D. 141,489,998.69 D. -11.71 Road-Right-of-Way
DAVAO - BUKIDNON ROAD, I. Project Engineer III problem (structures only)
DAVAO CITY C. Davao City 2nd DEO within Sta. 1689+500.00
D. Region XI to Sta. 1690+365.50
E. By Contract (R/S).
2. If Time Extension 1 due
to WSO1 will be
slippage to date is
-2.313% where the
is 37.530%. Once
Action Taken /
Action to be Taken
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
47 20L00056 A. 4/7/2020 E. 1/3/2021 A. DREIRICH BUILDERS (39521) / A. 102,115,335.00 A. 100.00 -Project suspended
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 3/4/2021 RELY CONSTRUCTION & B. 102,115,335.00 B. 100.00 effective 05 July 2021 due
ROAD-SITIO BARACAYO-SITIO C. 4/13/2020 G. 266 SUPPLY (10433) C. 98,541,236.68 C. 68.91 to Road Right of Way
SAN AGUSTIN ROAD D. 4/13/2020 H. 326 B. RAGONTON, TERESITA D. , D. 98,541,236.68 D. -31.09 problem (structures and
CONNECTING TO BANANA I. Project Engineer I land) within the project
PROCESSING AREA AND VEGIE C. Davao City 2nd DEO limit. Once project is
NOODLE PROCESSING FACILITY D. Region XI resumed and equivalent
IN SUPPORT TO BANANA AND E. By Contract Time Extension is
VEGETABLE INDUSTRIES, TORIL approved revised planned
DISTRICT, DAVAO CITY schedule will be 73.456%
slippage -4.478%.
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
P00431330MN-CW1 A. 5.734 Lane Km Epidemic(s) 04/01/2020 The respective 7/1/2020
Road - Sitio Baracayo-Sitio C. Unit issued
San Agustin Road connecting Executive Order
to Banana Processing area No.20 and strictly
and Vegie Noodle Processing implemented
Facility in support to Banana community
and Vegetables Industries, quarantine to
Toril District, Davao City, prevent the spread
Davao del Sur of COVID-19 virus
inspection.
Permit to enter issues 09/29/2020 On-going 4/15/2021
negotiation of the
affected structures
and land c/o Legal
Division.
Permit to enter issues 09/30/2020 On going 4/16/2021
negotiation with
the affected land
owners.
P00431330MN-CW1 A. 5.734 Lane Km Delays in approval of Time 04/19/2021 Requested the
Construction of Concrete B. Suspension/Extension contractor to
Road - Sitio Baracayo-Sitio C. comply lacking
San Agustin Road connecting attachments for the
to Banana Processing area approval of
and Vegie Noodle Processing Contract Time
Facility in support to Banana a Extension.
48 20L00057 A. 9/1/2020 E. 4/4/2021 A. ROSBILL CONSTRUCTION A. 8,859,665.00 A. 100.00 project completed as of
CONSTRUCTION OF POLICE B. 9/1/2020 F. 4/4/2021 AND SUPPLY (45622) B. 8,859,665.00 B. 100.00 18 June 2021 with some
STATION 12 BUILDING, C. 9/7/2020 G. 210 B. RIVERA, ALEXES B. , Project C. 8,759,083.44 C. 98.98 correction of item of
MARILOG, DAVAO CITY D. 9/7/2020 H. 210 Engineer III D. 8,759,083.44 D. -1.02 works.
I. C. Davao City 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00431731MN-CW1 A. 1.000 Number of Facilities
Construction of Other B.
Facilities - Construction of C.
Police Station 12 Building,
Marilog, Davao City
49 20L00058 A. 12/28/2020 E. 10/3/2021 A. MAER SUMMIT KONSTRUKT A. 103,022,435.00 A. 91.57 Project is on-going.
ROAD WIDENING ON SPECIFIC B. 12/28/2020 F. 10/3/2021 CO. (25262) B. 103,022,435.00 B. 91.57 (Resumed as
LOCATIONS ALONG ASUNCION- C. 1/3/2021 G. 274 B. ALVIAR, HILARIO T. JR, Project C. 100,213,678.90 C. 83.23 of May 01,2021)
SAN ISIDRO-LAAK-VERUELA D. 1/3/2021 H. 274 Engineer III D. 100,213,678.90 D. -8.34 (In
ROAD(S00097MN), K1479+981 I. C. Davao del Norte DEO connection to WSO, WRO
D. Region XI and CTE, revised
E. By Contract construction schedule is
32.78% and incurred
slippage of 50.45%) Time
process. once approved,
revisions in the PCMA will
be forwarded. Revised
Contract Expiry Date is
December 31, 2021.
Action Taken /
Action to be Taken
P00400295MN-CW1 A. 7.754 Lane Km Permit to enter issues 02/01/2021 The contractor 5/1/2021
Road Widening - Asuncion- B. requested for Work
San Isidro-Laak-Veruela Rd - C. Suspension Order.
K1479 + 981 - K1481 + 159, Negotiation with
K1481 + 600 - K1484 + 236 the project affected
persons and
processing of
documents related
to RROW problem
were done.
50 20L00059 A. 3/17/2020 E. 12/1/2020 A. P.L. SEBASTIAN A. 90,124,245.00 A. 99.99 Project suspended
ROAD WIDENING ON SPECIFIC B. 3/17/2020 F. 1/30/2021 CONSTRUCTION, INC. B. 90,124,245.00 B. 99.99 effective June 24, 2021
LOCATIONS ALONG TAGUM- C. 3/23/2020 G. 254 (FORMERLY: P.L. SEBASTIAN C. 87,424,815.56 C. 82.11 due to unsettled Road
PANABO CIRCUMFERENTIAL D. 3/23/2020 H. 314 CONSTRUCTION) (35840) D. 87,424,815.56 D. -17.88 right of way problem
ROAD (S01359MN), DAVAO DEL I. B. BACATCAT, DENNIS P. , encountered during
NO Project Engineer I construction activities.
C. Davao del Norte DEO Once project is resumed
D. Region XI and equivalent Time
E. By Contract Extension is approved,
the revised planned
PCMA on process,
extension in view of the
resumption order.
Action Taken /
Action to be Taken
P00400296MN-CW1 A. 5.949 Lane Km Epidemic(s) 04/01/2020 The Contractor 5/31/2020
Road Widening - Tagum- B. requested for Work
Panabo Circum Rd - K1472 + C. Suspension Order
113 - K1473 + 1262, K1483 + No.1 due to
448 - K1484 + 349 implementation of
community
quarantine caused
by COVID-19.
Permit to enter issues 09/02/2020 The contractor 4/13/2021
requested for Work
Suspension Order
No. 2 due to
encountered
RROW problems.
Road Widening - Tagum- B. the project affected
Panabo Circum Rd - K1472 + C. persons and
113 - K1473 + 1262, K1483 + processing of
448 - K1484 + 349 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.
51 20L00060 A. 3/17/2020 E. 12/13/2020 A. COASTLAND CONSTRUCTION A. 101,807,500.00 A. 100.00 ject completed as of July
CONSTRUCTION OF GRAVEL B. 3/17/2020 F. 2/11/2021 & DEVELOPMENT CORP. (11487) B. 101,807,500.00 B. 100.00 31, 2021 with minor
ROAD-ALTERNATE ROAD FROM C. 3/23/2020 G. 266 B. RIVERA, ALEXES B. , Project C. 98,756,770.22 C. 99.85 correction of items of
REGION XI TO REGION X, D. 3/23/2020 H. 326 Engineer III D. 98,756,770.22 D. -0.15 work/ Revision for PCMA
PACKAGE A, DAVAO DEL NORTE I. C. Davao del Norte DEO is on process once
D. Region XI aprroved will be
E. By Contract forwarded to BOC-PMD
for approval.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. project effective
Alternate Road from Region C. April 01, 2020 was
XI to Region X, Package A, administered due
Davao del Norte 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.
Local Government
Unit issued
Executive Order
No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
P00401153MN-CW1 A. 5.674 Lane Km Epidemic(s) 04/01/2020 the respective 5/31/2020
Construction of Gravel Road - B. Local Government
Alternate Road from Region C. Unit issued
XI to Region X, Package A, Executive Order
Davao del Norte No. 20 and strictly
implemented
community
quarantine to
prevent the spread
of COVID-19 virus
inspection
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
Revised Omnibus
Guidelines and
due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
52 20L00061 A. 4/7/2020 E. 2/26/2021 A. ULTICON BUILDERS, INC. A. 184,611,255.00 A. 100.00 Project was suspended
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 7/22/2021 (17267) B. 184,611,255.00 B. 100.00 dated 25 June 2020 due
BRIDGE-CARMEN-TAGUM CITY C. 4/13/2020 G. 320 B. VICTOR O. BENTINGANAN, C. 178,463,777.88 C. 1.13 to road right-of-way
COASTAL ROAD, PACKAGE A, D. 4/13/2020 H. 466 Project Engineer III D. 178,463,777.88 D. -98.87 problems.
DAVAO DEL NORTE I. C. Davao del Norte DEO Once the project is
D. Region XI resumed and equivalent
E. By Contract Time Extension is
approved, revised
1.07% and incurred
slippage of 0.062%.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. suspension order
Carmen - Tagum City Coastal C. to the contractor
Road, Package A, Davao del dated 01 April
Norte 2020 due to
implementation of
community
quarantine caused
by COVID-19.
Permit to enter issues 06/25/2020 Negotiation with
the Project
Affected Persons
(PAPs) and
processing of
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
P00401144MN-CW2 A. 861.460 Square meters Epidemic(s) 04/01/2020 Issued work 5/31/2020
Bridge - Carmen - Tagum City C. to the contractor
Coastal Road, Package A, dated 01 April
Davao del Norte 2020 due to
implementation of
community
quarantine caused
by COVID-19.
Permit to enter issues 06/25/2020 Negotiation with
the Project
Affected Persons
(PAPs) and
processing of
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
53 20L00062 A. 3/17/2020 E. 12/13/2020 A. GP & H CONSTRUCTION A. 123,520,000.00 A. 100.00 Project is on-going.
ROAD WIDENING-NABUNTURAN- B. 3/17/2020 F. 2/11/2021 INCORPORATED (FORMERLY: B. 123,520,000.00 B. 100.00 (In
NEW CORELLA-TAGUM ROAD C. 3/23/2020 G. 266 GP & H CONSTRUCTION & C. 118,574,864.88 C. 78.72 connection to WSO, WRO
(TAGUM-NEW CORELLA D. 3/23/2020 H. 326 SUPPLY) (36141) D. 118,574,864.88 D. -21.28 and CTE, revised
SECTION), DAVAO DEL NORTE I. B. ALVIAR, HILARIO T. JR, Project construction schedule is
Engineer III 78.401% and incurred
C. Davao del Norte DEO slippage of 0.152%) Time
D. Region XI Extension Order is on
E. By Contract process. once approved,
revisions in the PCMA will
be forwarded. Revised
Contract Expiry Date is
October 04, 2021.
Action Taken /
Action to be Taken
Road Widening - Nabunturan- B. requested for Work
New Corella-Tagum Road C. Suspension Order
(Tagum-New Corella Section), No.1 due to the
Davao del Norte implementation of
Enhanced
Community
Quarantine caused
by Covid-19
pandemic.
Permit to enter issues 06/26/2020 The contractor
requested for Work
Suspension Order
54 20L00063 A. 3/19/2020 E. 1/2/2021 A. ULTICON BUILDERS, INC. A. 119,660,000.00 A. 100.00 Project completed with
ROAD WIDENING-TAGUM CITY B. 3/19/2020 F. 3/3/2021 (17267) B. 119,660,000.00 B. 100.00 minor defects.
BYPASS ROAD (CANOCOTAN- C. 3/25/2020 G. 284 B. ALVIAR, HILARIO T. JR, Project C. 115,715,777.88 C. 99.83
SAN MIGUEL-PAGSABANGAN), D. 3/25/2020 H. 344 Engineer III D. 115,715,777.88 D. -0.17
PACKAGE C, DAVAO DEL NORTE I. C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road Widening - Tagum City B. requested for Work
Bypass Road (Canocotan-San C. Suspension Order
Miguel-Pagsabangan), No.1 due to the
Package C, Davao del Norte implementation of
Enhanced
Community
Quarantine caused
by Covid-19
pandemic
Permit to enter issues 11/03/2020 Ongoing 4/16/2021
negotiations with
the affected
Project Affected
Persons.
Unworkable site condition (i.e. 06/27/2021 Instructed the 8/14/2021
unfavorable weather condition at Contractor to
the project site, access to project conduct overtime
site not passable) works in order to
cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
55 20L00064 A. 10/22/2020 E. 8/23/2021 A. ULTICON BUILDERS, INC. A. 140,089,050.00 A. 100.00 Project is completed
CONSTRUCTION OF GRAVEL B. 10/22/2020 F. 8/23/2021 (17267) B. 140,089,050.00 B. 100.00 as of
ROAD-BUKIDNON- C. 10/28/2020 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 135,355,777.88 C. 91.50 February 28, 2021.
COMPOSTELA VALLEY ROAD, D. 10/28/2020 H. 300 Engineer III D. 135,355,777.88 D. -8.50 As-built for approval
BRGY. NAMNAM, SAN I. C. Davao del Norte DEO and
FERNANDO, BUKIDNON-LAAK D. Region XI Final Variation will be
COMPOSTELA VALLEY, E. By Contract prepare, once
PACKAGE 6, DAVAO DEL NORTE approved
corresponding
request for
revision of in the
PCMA
will be forwarded to
PMDBOC
for approval.
Action Taken /
Action to be Taken
P00401366MN-CW1 A. 4.129 Lane Km
Construction of Gravel Road - B.
Bukidnon-Compostela Valley C.
Road, Brgy. Namnam, San
Fernando, Bukidnon-Laak
Compostela Valley, Package
6, Davao Del Norte
56 20L00065 A. 4/7/2020 E. 2/6/2021 A. ULTICON BUILDERS, INC. A. 140,089,050.00 A. 100.00 Project completed as of
CONSTRUCTION OF GRAVEL B. 4/7/2020 F. 3/26/2021 (17267) B. 140,089,050.00 B. 100.00 December 15, 2020, (In
ROAD-BUKIDNON-COMPOSTELA C. 4/13/2020 G. 300 B. ALVIAR, HILARIO T. JR, Project C. 135,433,777.88 C. 100.00 connection to WSO, WRO
VALLEY ROAD, BRGY. NAMNAM, D. 4/13/2020 H. 348 Engineer III D. 135,433,777.88 D. 0.00 and CTE is
SAN FERNANDO, BUKIDNON- I. C. Davao del Norte DEO on process. Once
LAAK COMPOSTELA VALLEY, D. Region XI approved, revisions in the
PACKAGE 7, DAVAO DEL NORTE E. By Contract pcma will be forwarded.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. requested for Work
Bukidnon-Compostela Valley C. Suspension Order
Road , Brgy. Namnam, San No.1 due to the
Fernando, Bukidnon-Laak implementation of
Compostela Valley, Package Enhanced
7, Davao Del Norte Community
Quarantine caused
by Covid-19
pandemic.
57 20L00066 A. 3/17/2020 E. 12/21/2020 A. D.L CERVANTES A. 57,900,000.00 A. 100.00 Project is suspended
CONSTRUCTION OF DIKE B. 3/17/2020 F. 2/19/2021 CONSTRUCTION CORPORATION B. 57,900,000.00 B. 100.00 as of June 26,
ALONG TAGUM LIBUGANON C. 3/23/2020 G. 274 (FORMERLY: (13799) / GP & H C. 56,163,486.86 C. 1.63 2020.(In
RIVER, BRGY. BINCUNGAN- D. 3/23/2020 H. 334 CONSTRUCTION D. 56,163,486.86 D. -98.37 connection to WSO,
BRGY. BUSAON, TAGUM CITY, I. INCORPORATED (FORMERLY: WRO
DAVAO DEL NORTE GP & H CONSTRUCTION & and CTE, revised
SUPPLY) (36141) construction
B. ALVIAR, HILARIO T. JR, Project schedule is
Engineer III 0.587% and incurred
C. Davao del Norte DEO slippage of -1.044%)
D. Region XI Time Extension
E. By Contract Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is April 27,
2022
Action Taken /
Action to be Taken
P00420620MN-CW1 A. 240.000 Lineal meters Epidemic(s) 04/01/2020 The contractor 5/31/2020
Construction of Flood B. requested for Work
Mitigation Structure - C. Suspension Order
Construction of Dike along No.1 due to the
Tagum Libuganon River, Brgy. implementation of
Bincungan - Brgy. Busaon, Enhanced
Tagum City, Davao del Norte Community
Quarantine caused
by Covid-19
pandemic.
Permit to enter issues 06/26/2020 June 16, 2020:
The contractor
requested for Work
Suspension Order
due to RROW
Problem
58 20L00067 A. 6/10/2020 E. 3/16/2021 A. MAC BUILDERS (7249) A. 57,900,000.00 A. 100.00 Project Completed dated
CONSTRUCTION OF HIJO RIVER B. 6/10/2020 F. 5/15/2021 B. BACATCAT, DENNIS P. , B. 57,900,000.00 B. 100.00 May 15, 2021 with minor
FLOOD CONTROL FROM BRGY. C. 6/16/2020 G. 274 Project Engineer I C. 55,925,609.22 C. 56.00 corrections on-going.
MAGDUM-BRGY. EST- D. 6/16/2020 H. 334 C. Davao del Norte DEO D. 54,742,967.85 D. -44.00
BRGY.APOKON, TAGUM CITY, I. D. Region XI
DAVAO DEL NORTE E. By Contract
Action Taken /
Action to be Taken
P00420623MN-CW1 A. 370.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Hijo River
Flood Control from Brgy.
Magdum - Brgy. Est - Brgy.
Apokon, Tagum City, Davao
del Norte
59 20L00068 A. 3/18/2020 E. 12/22/2020 A. FFJJ CONSTRUCTION (16712) A. 57,900,000.00 A. 100.00 Project Completed
CONSTRUCTION OF TAGUM- B. 3/18/2020 F. 2/20/2021 B. BACATCAT, DENNIS P. , B. 57,900,000.00 B. 100.00 effective 15 October
LIBUGANON FLOOD CONTROL, C. 3/24/2020 G. 274 Project Engineer I C. 56,092,942.91 C. 100.00 2020.
MABANTAO SECTION, D. 3/24/2020 H. 334 C. Davao del Norte DEO D. 57,897,330.58 D. 0.00
KAPALONG, DAVAO DEL NORTE I. 10/15/2020 D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00420629MN-CW1 A. 229.000 Lineal meters Epidemic(s) 04/01/2020 The Contractor 5/31/2020
Construction of Flood B. requested for Work
Mitigation Structure - C. 229.000 Suspension Order
Construction of Tagum - No.1 due to
Libuganon Flood Control, implementation of
Mabantao Section, Kapalong, community
Davao del Norte quarantine caused
by COVID-19.
60 20L00069 A. 10/22/2020 E. 8/23/2021 A. ULTICON BUILDERS, INC. A. 193,000,000.00 A. 100.00 Proeject suspended dated
CONSTRUCTION OF GRAVEL B. 10/22/2020 F. 8/23/2021 (17267) B. 193,000,000.00 B. 100.00 16 December 2020 due to
ROAD-CARMEN-TAGUM CITY C. 10/28/2020 G. 300 B. VICTOR O. BENTINGANAN, C. 186,354,777.88 C. 0.75 RROW Problems.
COASTAL ROAD, PACKAGE B, D. 10/28/2020 H. 300 Project Engineer III D. 186,354,777.88 D. -99.25 Once the project is
DAVAO DEL NORTE I. C. Davao del Norte DEO resumed and equivalent
E. By Contract approved, revised
1.07% and incurred
slippage of 0.062%.
Action Taken /
Action to be Taken
Construction of Gravel Road - B. negotiation with
Construction of Gravel Road - C. the affected lot
Carmen - Tagum City Coastal owner
Road, Tagum City, Package
B, Davao Del Norte
61 20L00070 A. 10/22/2020 E. 8/23/2021 A. ULTICON BUILDERS, INC. A. 194,543,035.00 A. 100.00 Project suspended dated
CONSTRUCTION OF GRAVEL B. 10/22/2020 F. 8/23/2021 (17267) B. 194,543,035.00 B. 100.00 16 December 2020 due to
ROAD-CARMEN-TAGUM CITY C. 10/28/2020 G. 300 B. VICTOR O. BENTINGANAN, C. 187,847,777.88 C. 0.39 RROW Problems
COASTAL ROAD, PACKAGE C, D. 10/28/2020 H. 300 Project Engineer III D. 187,847,777.88 D. -99.61 Once the project is
DAVAO DEL NORTE I. C. Davao del Norte DEO resumed and equivalent
0.30% and incurred
slippage of 0.08%.
Action Taken /
Action to be Taken
P00442866MN-CW1 A. 1.832 Lane Km Permit to enter issues 12/16/2020 Ongoing
Construction of Gravel Road - B. negotiation with
Construction of Gravel Road - C. the affected lot
Carmen - Tagum City Coastal owner
Road, Tagum City, Package
C, Davao Del Norte
62 20L00071 A. 12/9/2020 E. 7/15/2021 A. MAC BUILDERS (7249) A. 63,209,430.00 A. 100.00 Project suspended
ROAD WIDENING ALONG BABAK- B. 12/9/2020 F. 7/15/2021 B. MOMO, APRIL F. , Project B. 63,209,430.00 B. 100.00 effective March 16, 2021
SAMAL-KAPUTIAN ROAD C. 12/15/2020 G. 213 Engineer I C. 60,961,611.60 C. 20.97 due to encountered road
(S00095MN), DAVAO DEL NORTE, D. 12/15/2020 H. 213 C. Davao del Norte DEO D. 60,961,611.60 D. -79.03 right-of-way
K1502+249-K1503+750 I. D. Region XI (improvements) within
E. By Contract project limits. Once
equivalent Time
will be 20.705% and
incurred slippage 0.267%.
Revision in the PCMA is
on process.
Action Taken /
Action to be Taken
Road Widening - Babak- B. negotiations with
Samal-Kaputian Rd - K1502 + C. the affected
249 - K1503 + 750 owners in
coordination with
the LGU Officials.
63 20L00072 A. 4/7/2020 E. 11/11/2020 A. R.A. PAHATI CONST. & A. 55,399,685.00 A. 100.00 Project completed dated
CONSTRUCTION OF GRAVEL B. 4/7/2020 F. 12/29/2020 SUPPLY, INC. (35843) / TRIPLE S B. 55,399,685.00 B. 100.00 21 December 2020. As-
ROAD - CARMEN - TAGUM CITY C. 4/13/2020 G. 213 BUILDERS INC. (43634) C. 53,424,866.82 C. 100.00 Built and Final Variation
COASTAL ROAD (CARMEN D. 4/13/2020 H. 261 B. VICTOR O. BENTINGANAN, D. 54,924,879.72 D. 0.00 on process. Once
SECTION), DAVAO DEL NORTE I. 12/21/2020 Project Engineer III approved, request for
C. Davao del Norte DEO revision on the PCMA will
D. Region XI be sent to the BOC-PMD
Action Taken /
Action to be Taken
Construction of Gravel Road - B. suspension order
Carmen - Tagum City Coastal C. 1.200 to the contractor
Road (Carmen Section), dated 01 April
Davao del Norte 2020 due to
implementation of
community
quarantine caused
by COVID-19.
CONSTRUCTION OF CONCRETE B. 6/10/2020 F. 4/11/2021 B. RIVERA, ALEXES B. , Project B. 155,689,240.00 B. 100.00 June 1,2021 revision for
ROAD-JCT. TAGUM-PANABO C. 6/16/2020 G. 300 Engineer III C. 150,279,038.86 C. 94.00 time extension on process
CIRCUMFERENTIAL ROAD- D. 6/16/2020 H. 300 C. Davao del Norte DEO D. 150,279,038.86 D. -6.00 once approved will be
MALITBOG-KASILAK TO JCT. I. D. Region XI forwarded to BOC-PMD
CONSOLACION, DAVAO DEL E. By Contract for approval. The Revised
NORTE accomplishment is
93.798% actual is 94.00%
the slippage to date is
date is September 10,
2021.
Action Taken /
Action to be Taken
Road - Jct. Tagum - Panabo C. Guidelines and
Circumferential Road - due to the
Malitbog - Kasilak to Jct. declaration of
Consolacion, Davao del Norte 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.
65 20L00074 A. 3/17/2020 E. 1/11/2021 A. METRO GEAR A. 125,681,600.00 A. 100.00 Project completed
CONSTRUCTION OF CONCRETE B. 3/17/2020 F. 3/12/2021 CONSTRUCTION CORP. (43024) / B. 125,681,600.00 B. 100.00 3/12/2021.
ROAD-PANABO CITY BYPASS C. 3/23/2020 G. 295 O. G. SANTOS CONSTRUCTION C. 121,859,846.00 C. 100.00
ROAD, DAVAO DEL NORTE D. 3/23/2020 H. 355 (2050) D. 124,983,373.12 D. 0.00
I. 3/12/2021 B. SAYSON, MARK ANTHONY H. ,
Project Engineer I
C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401103MN-CW1 A. 7.400 Lane Km Epidemic(s) 04/01/2020 The Contractor 5/31/2020
Road - Panabo City Bypass C. 7.400 Suspension Order
Road, Davao del Norte No.1 due to
implementation of
community
quarantine caused
by COVID-19.
66 20L00075 A. 12/28/2020 E. 7/31/2021 A. HI-VIEW RESOURCES & A. 48,250,000.00 A. 100.00 Project suspended
CONSTRUCTION OF BINOLING B. 12/28/2020 F. 7/31/2021 DEVELOPMENT CORPORATION B. 48,250,000.00 B. 100.00 effective February 01,
PARALLEL BRIDGE ALONG C. 1/3/2021 G. 210 (28505) / RELY CONSTRUCTION C. 46,802,500.00 C. 22.05 2021 due to encountered
BABAK - SAMAL - KAPUTIAN RD., D. 1/3/2021 H. 210 & SUPPLY (10433) D. 46,802,500.00 D. -77.95 road right-of-way
DAVAO DEL NORTE I. B. MOMO, APRIL F. , Project (improvements) within
Engineer I project limits. Once
C. Davao del Norte DEO project is resumed and
D. Region XI equivalent Time
E. By Contract Extension is approved,
will be 13.903% and
on process.
Action Taken /
Action to be Taken
P00401466MN-CW1 A. 333.900 Square meters Permit to enter issues 02/01/2021 On-going
Widening of Bridge - Binoling B. negotiations with
Parallel Br. along Babak- C. the affected
Samal-Kaputian Rd owners in
coordination with
the LGU Officials.
67 20L00076 A. 3/18/2020 E. 1/7/2021 A. ULTICON BUILDERS, INC. A. 144,750,000.00 A. 100.00 Project completed
CONST. OF CONCRETE ROAD- B. 3/18/2020 F. 6/19/2021 (17267) B. 144,750,000.00 B. 100.00 effective August 05, 2021.
ISLAND GARDEN CITY OF C. 3/24/2020 G. 290 B. MOMO, APRIL F. , Project C. 140,018,140.09 C. 87.28 Revision in the PCMA is
SAMAL (IGACOS) D. 3/24/2020 H. 453 Engineer I D. 140,018,140.09 D. -12.72 on process.
CIRCUMFERENTIAL ROAD, I. C. Davao del Norte DEO
DAVAO DEL NORTE D. Region XI HISTORY:
E. By Contract 1. Project resumed
effective July 01, 2021.
on process.
2.Project suspended
effective March 16, 2021
due to encountered road
right-of-way
(improvements) within
project limits. Once
equivalent Time
will be 87.248% and
3.) Project resumed
effective July 13, 2020
4.) Project suspended due
to issuance of Executive
Order No. 20 and strict
implementation of
community quarantine
caused by COVID-19
pandemic.
Action Taken /
Action to be Taken
P00431444MN-CW1 A. 10.000 Lane Km Epidemic(s) 04/01/2019 Construction 7/13/2020
Construction of Concrete B. activities will be
Road - Island Garden City of C. suspended until
Samal (IGACOS) further notice or
Circumferential Road, Davao when the situation
del Norte normalizes again.
P00431444MN-CW1 A. 10.000 Lane Km Permit to enter issues 03/16/2021 On-going 7/1/2021
Construction of Concrete B. negotiations with
Road - Island Garden City of C. the affected
Samal (IGACOS) owners in
Circumferential Road, Davao coordination with
del Norte the LGU Officials.
68 20L00077 A. 4/7/2020 E. 11/3/2020 A. MAC BUILDERS (7249) A. 57,900,000.00 A. 100.00 Project resumed effective
CONSTRUCTION OF CONCRETE B. 4/7/2020 F. 7/11/2021 B. MOMO, APRIL F. , Project B. 57,900,000.00 B. 100.00 July 01, 2021. Revision in
ROAD-TALIKUD C. 4/13/2020 G. 205 Engineer I C. 56,002,576.78 C. 40.52 the PCMA is on process.
CIRCUMFERENTIAL ROAD, D. 4/13/2020 H. 455 C. Davao del Norte DEO D. 56,002,576.78 D. -59.48
IGACOS, DAVAO DEL NORTE I. D. Region XI HISTORY:
E. By Contract 1.)Project suspended
effective February 01,
2021 due to encountered
road right-of-way problem
(improvements) within
Sta. 3+620.000 to Sta.
4+274.109. Once project
is resumed and equivalent
Time Extension is
approved, revised
slippage 2.999%.
on process.
2.)Project resumed
effective September
01,2020. Revision on the
PCMA is on process and
Contract Time Extension
is on process.
Action Taken /
Action to be Taken
Road - Talikud Circumferential C. suspended until
Road, IGACOS, Davao del further notice or
Norte when the situation
normalizes again.
Construction of Concrete B. negotiations with
Road - Talikud Circumferential C. the affected
Road, IGACOS, Davao del owners in
Norte coordination with
the LGU Officials.
Permit to enter issues 02/01/2021 On-going
negotiations with
the affected
owners in
coordination with
the LGU Officials.
Demolition or other clearing related 02/01/2021 On-going 7/1/2021
issues (except utilities) negotiations with
the affected
owners in
coordination with
the LGU Officials.
69 20L00078 A. 4/7/2020 E. 11/8/2020 A. MICAH CONSTRUCTION & A. 8,859,665.00 A. 100.00 Project completed 26
CONSTRUCTION OF BE DUJALI B. 4/7/2020 F. 12/26/2020 SUPPLY (26625) B. 8,859,665.00 B. 100.00 December 2020.
MUNICIPAL POLICE STATION, BE C. 4/13/2020 G. 210 B. VICTOR O. BENTINGANAN, C. 7,973,649.05 C. 100.00 Once the final variation
DUJALI, DAVAO DEL NORTE D. 4/13/2020 H. 258 Project Engineer III D. 7,853,985.05 D. 0.00 order is approved, final
I. C. Davao del Norte DEO quantities will be reflected
D. Region XI in the PCMA.
E. By Contract
Action Taken /
Action to be Taken
P00431725MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 Issued work 5/31/2020
Construction of Other B. suspension order
Facilities - Construction of C. 1.000 to the contractor
B.E. Dujali Municipal Police dated 01 April
Station, B.E. Dujali, Davao del 2020 due to
Norte implementation of
community
quarantine caused
by COVID-19.
70 20L00079 A. 3/17/2020 E. 1/16/2021 A. TWO DEGREES A. 26,792,260.00 A. 100.00 Project completed
CONSTRUCTION OF IGACOS- B. 3/17/2020 F. 4/29/2021 CONSTRUCTION AND SUPPLY B. 26,792,260.00 B. 100.00 effective August 31, 2021.
CPO BUILDING, IGACOS, DAVAO C. 3/23/2020 G. 300 (36734) C. 26,256,313.09 C. 94.15 Revision in the PCMA is
DEL NORTE D. 3/23/2020 H. 403 B. MOMO, APRIL F. , Project D. 26,256,313.09 D. -5.85 on process.
I. Engineer I
C. Davao del Norte DEO HISTORY:
D. Region XI 1. Project resumed
E. By Contract effective July 01, 2021.
Revision in the PCM is on
process.
2. Project suspended
effective February 01,
2021 due to non-
availability of materials in
the locale. Once project is
Time Extension is
approved, revised
slippage 15.200%.
on process.
3. Project resumed
effective July 13, 2020.
Revision on the PCMA is
on process and Contract
Time Extension is on
process.
Action Taken /
Action to be Taken
P00431728MN-CW1 A. 1.000 Number of Facilities Epidemic(s) 04/01/2020 Construction 7/13/2020
Construction of Other B. activities will be
Facilities - Construction of C. suspended until
IGACOS CPO Building, further notice or
IGACOS, Davao del Norte when the situation
normalizes again.
P00431728MN-CW1 A. 1.000 Number of Facilities Shortage / Non-availability of 02/01/2021 Construction 7/1/2021
Construction of Other B. construction materials in the activities will be
Facilities - Construction of C. market/locality suspended until
IGACOS CPO Building, programmed
IGACOS, Davao del Norte materials were
already purchased
and transported in
the area.
71 20L00081 A. 4/7/2020 E. 1/5/2021 A. TKS BUILDERS & SUPPLIES A. 84,292,750.00 A. 100.00 -Project suspended
ROAD WIDENING - BYPASS B. 4/7/2020 F. 2/19/2021 (23415) B. 84,292,750.00 B. 100.00 effective 16 November
ROAD, JCT. MATANAO (ALONG C. 4/13/2020 G. 268 B. CAPILI, ELMER C. , Project C. 81,763,967.34 C. 67.06 2020 due to Road Right-
DAVAO - COTABATO ROAD) - D. 4/13/2020 H. 313 Engineer III D. 81,763,967.34 D. -32.94 of-Way problem, Once
NEW VISAYAS - JCT. HAGONOY I. C. Davao del Sur DEO project is resumed and
(ALONG DIGOS - MAKAR ROAD), D. Region XI equivalent times
PACKAGE A, DAVAO DEL SUR E. By Contract extension is approved,
will be 62.21% and
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00401108MN-CW4 A. 1.430 Lane Km Epidemic(s) 04/16/2020 Situational report 5/31/2020
Reconstruction to Concrete B. was rendered by
Pavement - Bypass Road, Jct. C. the Project
Matanao (along Davao-Cot. Engineer
Road) - New Visayas - Jct. concerning some
Hagonoy (along Digos-Makar issues raised by
Road), Package A, Davao del the Contractor in
Sur relation to the
implementation of
project.
P00401108MN-CW4 A. 1.430 Lane Km Slow Performance 09/16/2020 Reminder/ 11/16/2020
Reconstruction to Concrete B. Warning letters
Pavement - Bypass Road, Jct. C. were given to the
Matanao (along Davao-Cot. contractor to
Road) - New Visayas - Jct. eliminate the
Hagonoy (along Digos-Makar incurred negative
Road), Package A, Davao del slippage.
Sur Permit to enter issues 11/16/2020 on-going
negotiation with
the affected
structures
Construction of Concrete B. was rendered by
Road - Bypass Road, Jct. C. the Project
Road), Package A, Davao del the Contractor in
Sur relation to the
implementation of
project.
Slow Performance 09/16/2020 Reminder/ 11/16/2020
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
Permit to enter issues 11/16/2020 on-going
negotiation with
the affected
structures
P00401108MN-CW2 A. 171.720 Square meters Epidemic(s) 04/16/2020 Situational report 5/31/2020
Construction of Parallel Bridge B. was rendered by
- Bypass Road, Jct. Matanao C. the Project
(along Davao-Cot. Road) - Engineer
New Visayas - Jct. Hagonoy concerning some
(along Digos-Makar Road), issues raised by
Package A, Davao del Sur the Contractor in
relation to the
implementation of
project.
P00401108MN-CW2 A. 171.720 Square meters Slow Performance 09/16/2020 Reminder/ 11/16/2020
Construction of Parallel Bridge B. Warning letters
- Bypass Road, Jct. Matanao C. were given to the
(along Davao-Cot. Road) - contractor to
New Visayas - Jct. Hagonoy eliminate the
(along Digos-Makar Road), incurred negative
Package A, Davao del Sur slippage.
negotiation with
the affected
structures
P00401108MN-CW3 A. 164.850 Square meters Epidemic(s) 04/16/2020 Situational report 5/31/2020
Widening of Bridge - Bypass B. was rendered by
Road, Jct. Matanao (along C. the Project
Davao-Cot. Road) - New Engineer
Visayas - Jct. Hagonoy (along concerning some
Digos-Makar Road), Package issues raised by
A, Davao del Sur the Contractor in
relation to the
implementation of
project.
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
negotiation with
the affected
structures
Road Widening - Bypass B. was rendered by
A, Davao del Sur the Contractor in
relation to the
implementation of
project
Road Widening - Bypass B. Warning letters
Road, Jct. Matanao (along C. were given to the
Davao-Cot. Road) - New contractor to
Visayas - Jct. Hagonoy (along eliminate the
Digos-Makar Road), Package incurred negative
A, Davao del Sur slippage.
negotiation with
the affected
structures
72 20L00082 A. 4/7/2020 E. 12/18/2020 A. TKS BUILDERS & SUPPLIES A. 78,840,500.00 A. 100.00 Project suspended
ROAD WIDENING - BYPASS B. 4/7/2020 F. 4/2/2021 (23415) B. 78,840,500.00 B. 100.00 effective 16 January 2021
ROAD, JCT. MATANAO (ALONG C. 4/13/2020 G. 250 B. CAPILI, ELMER C. , Project C. 76,475,284.97 C. 84.39 due to Road Right-of-Way
DAVAO - COTABATO ROAD) - D. 4/13/2020 H. 355 Engineer III D. 76,965,181.77 D. -15.61 problem, Once project is
NEW VISAYAS - JCT. HAGONOY I. C. Davao del Sur DEO resumed and equivalent
(ALONG DIGOS - MAKAR ROAD), D. Region XI times extension is
PACKAGE B, DAVAO DEL SUR E. By Contract approved, revised
87.55% and incurred
PCMA on process,
resumption order
Action Taken /
Action to be Taken
Road Widening - Bypass B. was rendered by
B, Davao del Sur the Contractor in
relation to the
implementation of
project.
Road Widening - Bypass B. Warning letters
Road, Jct. Matanao (along C. were given to the
Davao-Cot. Road) - New contractor to
Visayas - Jct. Hagonoy (along eliminate the
Digos-Makar Road), Package incurred negative
B, Davao del Sur slippage.
negotiation with
the affected
structures
Reconstruction to Concrete B. was rendered by
Pavement - Bypass Road, Jct. C. the Project
Road), Package B, Davao del the Contractor in
Sur relation to the
implementation of
project.
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
negotiation with
the affected
structures
Road - Bypass Road, Jct. C. the Project
Road), Package B, Davao del the Contractor in
Sur relation to the
implementation of
project.
Construction of Concrete B. Warning letters
Road - Bypass Road, Jct. C. were given to the
Matanao (along Davao-Cot. contractor to
Road) - New Visayas - Jct. eliminate the
Hagonoy (along Digos-Makar incurred negative
Road), Package B, Davao del slippage.
Sur Permit to enter issues 01/16/2021 on-going
negotiation with
the affected
structures
73 20L00083 A. 3/17/2020 E. 1/16/2021 A. ALGON ENGINEERING A. 135,910,600.00 A. 100.00 Project was suspended
REPLACEMENT OF BRIDGE- B. 3/17/2020 F. 3/17/2021 CONSTRUCTION CORPORATION B. 135,910,600.00 B. 100.00 effective on
BYPASS ROAD, JCT. PADADA C. 3/23/2020 G. 300 (00270) C. 132,504,134.97 C. 69.82 March29,2021 (Work
(ALONG DIGOS-MAKAR ROAD)- D. 3/23/2020 H. 360 B. PACIFICO, MARCOS T. , Project D. 132,504,134.97 D. -30.18 Suspension Order No. 2)
KIBLAWAN-JCT. MALUNGON I. Engineer III due to the acquisition of
(ALONG DIGOS-MAKAR ROAD), C. Davao del Sur DEO Road Right of Way
PACKAGE C, DAVAO DEL SUR D. Region XI problem (Permit to enter
E. By Contract issues). Once project is
Time Extension is
approved the revised
26.37% and the incurred
positive slippage -2.29.
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
P00401145MN-CW1 A. 2.860 Lane Km Epidemic(s) 04/01/2020 Issuance of 5/31/2020
Road Widening - Bypass B. Executive Order
Road, Jct. Padada (along C. No.20 and the
Digos-Makar Road) - strict
Kiblawan - Jct. Malungon implementation of
(along Digos-Makar Road), community
Package C, Davao del Sur quarantine caused
by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
Removal/Relocation of utilities 10/22/2020 The contractor
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
Reconstruction to Concrete B. Executive Order
Pavement - Bypass Road, Jct. C. No.20 and the
Padada (along Digos-Makar strict
Road) - Kiblawan - Jct. implementation of
Malungon (along Digos-Makar community
Road), Package C, Davao del quarantine caused
Sur by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
P00401145MN-CW3 A. 768.816 Square meters Epidemic(s) 04/01/2020 Issuance of 5/31/2020
Replacement of Bridge - B. Executive Order
Bypass Road, Jct. Padada C. No.20 and the
(along Digos-Makar Road) - strict
Package C, Davao del Sur quarantine caused
by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
74 20L00084 A. 3/17/2020 E. 1/16/2021 A. ALGON ENGINEERING A. 134,250,800.00 A. 100.00 -Project was suspended
REPLACEMENT OF BRIDGE- B. 3/17/2020 F. 3/17/2021 CONSTRUCTION CORPORATION B. 134,250,800.00 B. 100.00 effective on
BYPASS ROAD, JCT. PADADA C. 3/23/2020 G. 300 (00270) C. 130,894,546.51 C. 77.77 March29,2021 (Work
(ALONG DIGOS-MAKAR ROAD)- D. 3/23/2020 H. 360 B. PACIFICO, MARCOS T. , Project D. 130,894,546.51 D. -22.23 Suspension Order No. 2)
KIBLAWAN-JCT. MALUNGON I. Engineer III due to the acquisition of
(ALONG DIGOS-MAKAR ROAD), C. Davao del Sur DEO Road Right of Way
PACKAGE D, DAVAO DEL SUR D. Region XI problem (Permit to enter
E. By Contract issues). Once project is
Time Extension is
approved the revised
26.37% and the incurred
positive slippage -2.29.
in view of approved
suspension and
resumption order.
Action Taken /
Action to be Taken
Reconstruction to Concrete B. Executive Order
Pavement - Bypass Road, Jct. C. No.20 and the
Padada (along Digos-Makar strict
Road) - Kiblawan - Jct. implementation of
Malungon (along Digos-Makar community
Road), Package D, Davao del quarantine caused
Sur by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
Road Widening - Bypass B. Executive Order
Road, Jct. Padada (along C. No.20 and the
Digos-Makar Road) - strict
Package D, Davao del Sur quarantine caused
by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
P00401146MN-CW3 A. 674.400 Square meters Epidemic(s) 04/01/2020 Issuance of 5/31/2020
Replacement of Bridge - B. Executive Order
Bypass Road, Jct. Padada C. No.20 and the
(along Digos-Makar Road) - strict
Package D, Davao del Sur quarantine caused
by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
requested for Work
Suspension Order
due to obstruction
of electric post
(DASURECO) on
the project site.
75 20L00085 A. 3/20/2020 E. 1/19/2021 A. P.L. SEBASTIAN A. 137,995,000.00 A. 100.00 -Project completed as of
CONSTRUCTION OF CONCRETE B. 3/20/2020 F. 7/16/2021 CONSTRUCTION, INC. B. 137,995,000.00 B. 100.00 05 July 2021 with minor
ROAD-MATANAO-KIBLAWAN- C. 3/26/2020 G. 300 (FORMERLY: P.L. SEBASTIAN C. 133,854,005.35 C. 100.00 defects
PADADA ROAD, PACKAGE C, D. 3/26/2020 H. 478 CONSTRUCTION) (35840) D. 137,689,438.44 D. 0.00
DAVAO DEL SUR I. 7/5/2021 B. CAPILI, ELMER C. , Project
Engineer III
C. Davao del Sur DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Matanao-Kiblawan- C. 5.618 the Project
Padada Road, Package C, Engineer
Davao Del Sur concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
Delays in approval of Variation 01/15/2021 The necessary 2/15/2021
Orders documents needed
to be complied in
view of the
Variation Order
No. 1 are on
process. The said
documents were to
be checked and
reviewed by the
PDD
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
P00401369MN-CW1 A. 5.618 Lane Km Unworkable site condition (i.e. 04/05/2021 Request for Time 7/12/2021
Construction of Concrete B. unfavorable weather condition at Extension of 58
Road - Matanao-Kiblawan- C. 5.618 the project site, access to project Calendar days due
Padada Road, Package C, site not passable) to bad weather
Davao Del Sur condition
76 20L00086 A. 3/19/2020 E. 1/18/2021 A. JEJOR'S CONSTRUCTION A. 178,525,000.00 A. 100.00 -Project completed as of
CONSTRUCTION OF CONCRETE B. 3/19/2020 F. 4/29/2021 CORPORATION (5143) B. 178,525,000.00 B. 100.00 29 April 2021 with minor
ROAD-MATANAO-KIBLAWAN- C. 3/25/2020 G. 300 B. CAPILI, ELMER C. , Project C. 173,085,567.78 C. 96.90 defects
PADADA ROAD, PACKAGE D, D. 3/25/2020 H. 401 Engineer III D. 178,331,634.03 D. -3.10 -Variation Order No. 1
DAVAO DEL SUR I. C. Davao del Sur DEO without Extension on
D. Region XI process, once approved
E. By Contract corresponding request for
BOC for approval.
Action Taken /
Action to be Taken
Road - Matanao-Kiblawan- C. the Project
Padada Road, Package D, Engineer
Davao Del Sur concerning some
issues raised by
the Contractor in
relation to the
implementation of
project.
Insufficient manpower 11/16/2020 Reminder/ 4/26/2021
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
P00401368MN-CW1 A. 7.000 Lane Km Changes in approved plans/designs 04/15/2021 Revision in the
Construction of Concrete B. PCMA documents
Road - Matanao-Kiblawan- C. due to Variation
Padada Road, Package D, Order No. 1 on
Davao Del Sur process, once
approved
corresponding
request for revision
in the PCMA will
be forwarded to
PMD-BOC for
approval.
77 20L00087 A. 12/23/2020 E. 10/4/2021 A. P.L. SEBASTIAN A. 112,519,000.00 A. 94.15 -Project on going
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 10/4/2021 CONSTRUCTION, INC. B. 112,519,000.00 B. 94.15
ROAD-MATANAO-KIBLAWAN- C. 12/29/2020 G. 280 (FORMERLY: P.L. SEBASTIAN C. 109,144,212.16 C. 89.32
PADADA ROAD, PACKAGE E, D. 12/29/2020 H. 280 CONSTRUCTION) (35840) D. 109,144,212.16 D. -4.83
DAVAO DEL SUR I. B. CAPILI, ELMER C. , Project
Engineer III
C. Davao del Sur DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Matanao-Kiblawan- C. were given to the
Padada Road, Package E, contractor to
Davao Del Sur eliminate the
incurred negative
slippage.
Insufficient equipment 07/16/2021 Reminder/
Warning letters
were given to the
contractor to
eliminate the
incurred negative
slippage.
78 20L00089 A. 12/22/2020 E. 10/17/2021 A. MICAH CONSTRUCTION & A. 26,792,260.00 A. 72.29 -Project on going
CONSTRUCTION OF DIGOS CPO B. 12/22/2020 F. 10/17/2021 SUPPLY (26625) B. 26,792,260.00 B. 72.29 -Revision in the PCMA
BUILDING, DIGOS CITY, DAVAO C. 12/22/2020 G. 300 B. CAPILI, ELMER C. , Project C. 22,505,457.44 C. 52.15 documents due to
DEL SUR D. 12/22/2020 H. 300 Engineer III D. 22,505,457.44 D. -20.14 Variation Order No. 1 with
I. C. Davao del Sur DEO Extension submitted for
D. Region XI approval
E. By Contract
Action Taken /
Action to be Taken
P00431727MN-CW1 A. 1.000 Number of Facilities Changes in approved plans/designs 01/18/2021 Revision in the
Construction of Other B. PCMA documents
Facilities - Construction of C. due to Variation
Digos CPO Building, Digos, Order No. 1 with
Davao del Sur Extension
submitted for
approval
79 20L00090 A. 5/11/2020 E. 3/12/2021 A. FFJJ CONSTRUCTION (16712) A. 136,277,300.00 A. 100.00 '-Project was suspended
CONSTRUCTION OF CONCRETE B. 5/11/2020 F. 3/12/2021 B. PACIFICO, MARCOS T. , Project B. 136,277,300.00 B. 100.00 effective on August
ROAD -MALITA DIVERSION C. 5/17/2020 G. 300 Engineer III C. 134,233,979.26 C. 81.41 16,2021(Work
ROAD, DAVAO OCCIDENTAL D. 5/17/2020 H. 300 C. Davao Occidental DEO D. 134,233,979.26 D. -18.59 Suspension Order No. 2)
I. D. Region XI due to the acquisition of
E. By Contract Road Right of Way
problem (Permit to enter
issues). Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00401101MN-CW1 A. 3.902 Lane Km Epidemic(s) 06/01/2020 Issuance of
Construction of Concrete B. Executive Order
Road - Malita Diversion Road, C. No.20 and the
Davao Occidental strict
implementation of
community
quarantine caused
by COVID-19
pandemic, which
greatly affects the
implementation of
the project.
80 20L00091 A. 12/22/2020 E. 10/27/2021 A. THREE W BUILDERS, INC. A. 143,806,230.00 A. 92.65 '-Project was suspended
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 10/27/2021 (10722) B. 143,806,230.00 B. 92.65 effective on May 01 ,2021
BRIDGE - TALAGUTONG - C. 12/28/2020 G. 304 B. PACIFICO, MARCOS T. , Project C. 143,655,911.05 C. 28.83 (Work Suspension Order
BALUNTAYA - TICULON - LITTLE D. 12/28/2020 H. 304 Engineer III D. 143,655,911.05 D. -63.82 No. 1) due to the
BAGUIO DIVERSION ROAD, I. C. Davao Occidental DEO acquisition of Road Right
PACKAGE C, DAVAO D. Region XI of Way problem (Permit to
OCCIDENTAL E. By Contract enter issues). Once
equivalent Time
Extension is approved the
will be 28.81% and the
incurred positive slippage
0.02. Revision in the
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Road - Talagutong-Baluntaya- C. section without
Ticulon-Little Baguio Diversion road right of way
Road, Package C, Davao
Occidental
P00401127MN-CW2 A. 1,147.662 Square meters Permit to enter issues 05/01/2021 The contractor was
Construction of Concrete B. advsised to work
Bridge - Talagutong- C. on section without
Baluntaya-Ticulon-Little road right of way
Baguio Diversion Road,
Package C, Davao Occidental
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 10/28/2021 B. PACIFICO, MARCOS T. , Project B. 135,266,945.00 B. 88.41 effective on July 06 ,2021
ROAD-TALAGUTONG- C. 12/28/2020 G. 305 Engineer III C. 133,237,701.15 C. 50.25 (Work Suspension Order
BALUNTAYA-TICULON-LITTLE D. 12/28/2020 H. 305 C. Davao Occidental DEO D. 133,237,701.15 D. -38.16 No. 1) due to the
BAGUIO DIVERSION ROAD, I. D. Region XI acquisition of Road Right
PACKAGE D, DAVAO E. By Contract of Way problem (Permit to
OCCIDENTAL enter issues). Once
equivalent Time
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00401128MN-CW1 A. 12.067 Lane Km Permit to enter issues 07/06/2021 -The contractor
Construction of Concrete B. was advsised to
Road - Talagutong-Baluntaya- C. work on section
Ticulon-Little Baguio Diversion without road right
Road, Package D, Davao of way
Occidental
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 11/7/2021 B. PACIFICO, MARCOS T. , Project B. 183,413,690.00 B. 86.14 effective on May 24 ,2021
ROAD-DEMOLOC-LITTLE C. 12/28/2020 G. 315 Engineer III C. 180,662,347.00 C. 27.37 (Work Suspension Order
BAGUIO-ALABEL ROAD, D. 12/28/2020 H. 315 C. Davao Occidental DEO D. 180,662,347.00 D. -58.77 No. 1) due to the
PACKAGE 3, I. D. Region XI acquisition of Road Right
DAVAO OCCIDENTAL E. By Contract of Way problem (Permit to
enter issues). Once
equivalent Time
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Road - Demoloc-Little Baguio- C. section without
Alabel Road, Package 3, road right of way
Davao Occidental
83 20L00094 A. 7/22/2020 E. 2/22/2021 A. RELY CONSTRUCTION & A. 8,859,665.00 A. 100.00 Project on going; planned
CONSTRUCTION OF SARANGANI B. 7/22/2020 F. 2/22/2021 SUPPLY (10433) B. 8,859,665.00 B. 100.00 schedule is 12.47% and
MUNICIPAL POLICE STATION, C. 7/28/2020 G. 210 B. LUMOGDANG, JOEL M. , C. 8,849,631.79 C. 55.02 the incurred positive
SARANGANI, DAVAO D. 7/28/2020 H. 210 Project Engineer II D. 8,849,631.79 D. -44.98 slippage 00.10%.
OCCIDENTAL I. C. Davao Occidental DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00431734MN-CW1 A. 1.000 Number of Facilities Permit to enter issues 10/13/2020 Negotiation with
Construction of Other B. the RROW
Facilities - Construction of C. affected persons
Sarangani Municipal Police was conducted to
Station, Sarangani, Davao be able to conduct
Occidental construction
activities within the
project limit.
84 20L00095 A. 12/28/2020 E. 10/9/2021 A. MAVERICK BUILDERS A. 113,610,415.00 A. 94.55 "- Project Suspended
ROAD WIDENING ON SPECIFIC B. 12/28/2020 F. 10/9/2021 INCORPORATED (FORMERLY B. 113,610,415.00 B. 94.55 effective 02 August 2021
LOCATIONS ALONG SURIGAO C. 1/3/2021 G. 280 MAVERICK (14466) C. 110,728,427.18 C. 82.36 in view of unsigned Permit
DEL SUR BDRY. DAVAO OR. D. 1/3/2021 H. 280 B. CALAMBA, ANACLETO V. JR, D. 110,728,427.18 D. -12.19 to Enter.
COASTAL ROAD (S00140MN), D I. Project Engineer III - Once equivalent Time
C. Davao Oriental 1st DEO Extension is approved,
0.034%."
Action Taken /
Action to be Taken
P00400142MN-CW1 A. 9.800 Lane Km
Road Widening - Surigao del B.
Sur Bdry-Davao Or Coastal C.
Rd - K1578 + 447 - K1580 +
338, K1580 + 829 - K1582 +
100, K1582 + 580 - K1584 +
220, K1585 + 908 - K1586 +
029
85 20L00096 A. 3/19/2020 E. 1/18/2021 A. MAVERICK BUILDERS A. 181,651,600.00 A. 100.00 "Project completed on 18
CONSTRUCTION OF CONCRETE B. 3/19/2020 F. 1/18/2021 INCORPORATED (FORMERLY B. 181,651,600.00 B. 100.00 January 2021 with minor
ROAD-BAGANGA DIVERSION C. 3/25/2020 G. 300 MAVERICK (14466) C. 177,075,691.27 C. 94.08 defects
ROAD, DAVAO ORIENTAL D. 3/25/2020 H. 300 B. CALAMBA, ANACLETO V. JR, D. 177,075,691.27 D. -5.92 Variation Order No. 1 still
I. Project Engineer III on-process."
C. Davao Oriental 1st DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401107MN-CW1 A. 11.468 Lane Km
Road - Baganga Diversion C.
Road, Davao Oriental
86 20L00097 A. 3/17/2020 E. 1/6/2021 A. RELY CONSTRUCTION & A. 115,800,000.00 A. 100.00 "Project completed on 07
CONSTRUCTION OF CONCRETE B. 3/17/2020 F. 3/7/2021 SUPPLY (10433) B. 115,800,000.00 B. 100.00 Macrh 2021 with minor
ROAD-MONKAYO-BOSTON C. 3/23/2020 G. 290 B. CALAMBA, ANACLETO V. JR, C. 112,326,014.56 C. 100.00 defects
ROAD (BOSTON SECTION) D. 3/23/2020 H. 350 Project Engineer III D. 112,326,014.56 D. 0.00 Variation Order No. 1 still
PACKAGE 3, DAVAO ORIENTAL I. C. Davao Oriental 1st DEO on-process."
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401129MN-CW1 A. 4.800 Lane Km Epidemic(s) 04/01/2020 Project resumed 5/29/2020
Construction of Concrete B. pursuant to the
Road - Monkayo-Boston Road C. 3.264 Revised Omnibus
(Boston Section), Package 3, Guidelines and
Davao Oriental due to the
declaration of
General
Community
Quarantine (GCQ)
in Davao Region.
P00401129MN-CW1 A. 4.800 Lane Km Epidemic(s) 04/01/2020 Project suspended 5/31/2020
Construction of Concrete B. due to issuance of
Road - Monkayo-Boston Road C. 3.264 Davao Region
(Boston Section), Package 3, Task Force
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.
87 20L00098 A. 10/22/2020 E. 7/18/2021 A. MAC BUILDERS (7249) A. 115,800,000.00 A. 100.00 PROJECT on going/
CONSTRUCTION OF GRAVEL B. 10/22/2020 F. 7/18/2021 B. RIVERA, ALEXES B. , Project B. 115,800,000.00 B. 100.00 revision for pcma is on
ROAD - MAWAB-MARAGUSAN- C. 10/28/2020 G. 264 Engineer III C. 111,775,906.76 C. 90.07 process once approved
CARAGA ROAD, PACKAGE F, D. 10/28/2020 H. 264 C. Davao Oriental 1st DEO D. 111,775,906.76 D. -9.93 will be forwarded to BOC-
DAVAO ORIENTAL I. D. Region XI PMd for approval.
E. By Contract
Action Taken /
Action to be Taken
P00401148MN-CW1 A. 3.392 Lane Km Permit to enter issues 01/07/2021 signed permit to 4/16/2021
Construction of Gravel Road - B. enter
Mawab-Maragusan-Caraga C.
Road, Package F, Davao
Oriental
Mawab-Maragusan-Caraga C. persons and
Road, Package F, Davao processing of
Oriental 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
January 07, 2021
due to RROW
Road, Package F, Davao processing of
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 07, 2021
due to RROW
CONSTRUCTION OF GRAVEL B. 7/28/2020 F. 5/3/2021 B. RIVERA, ALEXES B. , Project B. 87,325,745.00 B. 100.00 September 15, 2020
ROAD - MAWAB - MARAGUSAN- C. 8/3/2020 G. 274 Engineer III C. 84,204,923.59 C. 5.55 revision for time extension
CARAGA ROAD, PACKAGE G, D. 8/3/2020 H. 274 C. Davao Oriental 1st DEO D. 84,204,923.59 D. -94.45 on process once
DAVAO ORIENTAL I. D. Region XI approved will be
E. By Contract forwarded to BOC-PMD
accomplishment is 3.17%
actual is 5.50% the
slippage to date is 2.33%
the revised expiry date is
april 19, 2022.
Action Taken /
Action to be Taken
Road, Package G, Davao processing of
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
September 15,
2020 due to
RROW
Bridge - Mawab-Maragusan- C. persons and
Caraga Road, Package G, processing of
Davao Oriental 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
September 15,
2020 due to
RROW
89 20L00100 A. 7/14/2020 E. 1/15/2021 A. RELY CONSTRUCTION & A. 8,859,665.00 A. 100.00 "Project completed on 15
CONSTRUCTION OF BAGANGA B. 7/14/2020 F. 1/15/2021 SUPPLY (10433) B. 8,859,665.00 B. 100.00 January 2021 with minor
MUNICIPAL POLICE STATION, C. 7/20/2020 G. 180 B. CALAMBA, ANACLETO V. JR, C. 8,849,583.88 C. 88.55 defects
BAGANGA, DAVAO ORIENTAL D. 7/20/2020 H. 180 Project Engineer III D. 8,849,583.88 D. -11.45 Variation Order No. 1 still
I. C. Davao Oriental 1st DEO on-process."
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Facilities - Construction of C.
Baganga Municipal Police
Station, Baganga, Davao
Oriental
90 20L00101 A. 3/17/2020 E. 12/2/2020 A. H2 LANDMARK BUILDERS, A. 91,858,350.00 A. 100.00 Once the final variation
CONST. OF CONCRETE ROAD- B. 3/17/2020 F. 5/3/2021 INC. (7400) B. 91,858,350.00 B. 100.00 order is approved, final
DON MARIANO MARCOS-MALIG- C. 3/23/2020 G. 255 B. VICTOR O. BENTINGANAN, C. 89,102,141.00 C. 85.81 quantities will be reflected
SABAT-CALAGASAN-SAN D. 3/23/2020 H. 407 Project Engineer III D. 87,818,057.87 D. -14.19 in the PCMA.
ISIDRO-TAGBOA-NEW VISAYAS- I. C. Davao Oriental 2nd DEO
MACAN D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Road - Don Mariano Marcos- C. to the contractor
Malig Sabat-Calagasan-San dated 01 April
Isidro-Tagboa-New Visayas- 2020 due to
Macangao Road, package A, implementation of
Davao Oriental community
quarantine caused
by COVID-19.
Construction of Concrete B. the Project
Road - Don Mariano Marcos- C. Affected Persons
Malig Sabat-Calagasan-San (PAPs) and
Isidro-Tagboa-New Visayas- processing of
Macangao Road, package A, RROW documents
Davao Oriental 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
91 20L00102 A. 11/11/2020 E. 9/9/2021 A. MAER SUMMIT KONSTRUKT A. 135,408,800.00 A. 99.31 Project suspended dated
CONSTRUCTION OF BYPASS B. 11/11/2020 F. 9/9/2021 CO. (25262) B. 135,408,800.00 B. 99.31 01 July 2021 due to
ROAD-MATIAO-MAGSAYSAY C. 11/17/2020 G. 297 B. VICTOR O. BENTINGANAN, C. 131,262,598.24 C. 69.27 RROW Problems.
COASTAL ROAD PACKAGE 1, D. 11/17/2020 H. 297 Project Engineer III D. 131,262,598.24 D. -30.04 Once the project is
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO resumed and equivalent
66.74% and incurred
slippage of 2.53%.
Action Taken /
Action to be Taken
P00401150MN-CW1 A. 0.712 Lane Km Permit to enter issues 07/01/2021 Issued Work
Construction of Gravel Road - B. Suspension Order
Matiao-Magsaysay Coastal C. No. 1 due to
Road, Package 1, Davao RROW problem
Oriental (ease of access for
fisherfolks),
negotations are
on-going to
address the
matter.
Protection Structure - Matiao- C.
Magsaysay Coastal Road,
Package 1, Davao Oriental
92 20L00103 A. 11/11/2020 E. 8/27/2021 A. MAER SUMMIT KONSTRUKT A. 111,800,075.00 A. 100.00 Project completed dated
CONSTRUCTION OF BYPASS B. 11/11/2020 F. 8/27/2021 CO. (25262) B. 111,800,075.00 B. 100.00 27 August 2021.
ROAD-MATIAO-MAGSAYSAY C. 11/17/2020 G. 284 B. VICTOR O. BENTINGANAN, C. 108,393,556.50 C. 97.01 Once the final variation
COASTAL ROAD PACKAGE 2, D. 11/17/2020 H. 284 Project Engineer III D. 108,393,556.50 D. -2.99 order is approved, final
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO quantities will be reflected
E. By Contract
Action Taken /
Action to be Taken
Protection Structure - Matiao- C.
Magsaysay Coastal Road,
Package 2, Davao Oriental
P00401151MN-CW1 A. 0.624 Lane Km
Matiao-Magsaysay Coastal C.
Oriental
93 20L00104 A. 6/9/2020 E. 2/24/2021 A. MAER SUMMIT KONSTRUKT A. 93,008,630.00 A. 100.00 Project completed dated
CONSTRUCTION OF CONCRETE B. 6/9/2020 F. 2/24/2021 CO. (25262) B. 93,008,630.00 B. 100.00 24 February 2021.
ROAD-UPPER TIBANBAN- C. 6/15/2020 G. 255 B. VICTOR O. BENTINGANAN, C. 90,204,948.63 C. 98.80 Once the final variation
OREGON-MAGDUG ROAD, D. 6/15/2020 H. 255 Project Engineer III D. 90,204,948.63 D. -1.20 order is approved, final
DAVAO ORIENTAL I. C. Davao Oriental 2nd DEO quantities will be reflected
E. By Contract
Action Taken /
Action to be Taken
P00401131MN-CW1 A. 5.432 Lane Km
Road - Upper Tibanban- C.
Oregon-Magdug Road, Davao
Oriental
94 20L00106 A. 7/7/2020 E. 5/18/2021 A. THREE W BUILDERS, INC. A. 225,703,850.00 A. 100.00 Project On-going.
CONSTRUCTION OF DAVAO B. 7/7/2020 F. 9/19/2021 (10722) B. 225,703,850.00 B. 100.00
ORIENTAL SPORTS COMPLEX, C. 7/13/2020 G. 310 B. VICTOR O. BENTINGANAN, C. 221,186,912.19 C. 94.80
MATI, DAVAO ORIENTAL D. 7/13/2020 H. 434 Project Engineer III D. 221,186,912.19 D. -5.20
I. C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00442878MN-CW1 A. 1.000 Number of Facilities Permit to enter issues 12/22/2020 Ongoing 4/19/2021
Construction of Other B. negotiation with
Facilities - Construction of C. the affected land
Davao Oriental Sports owner.
Complex
95 20L00107 A. 9/17/2020 E. 7/29/2021 A. MAVERICK BUILDERS A. 262,480,000.00 A. 100.00 "- Project Suspended
CONSTRUCTION OF CONCRETE B. 9/17/2020 F. 7/29/2021 INCORPORATED (FORMERLY B. 262,480,000.00 B. 100.00 effective 01 April 2021 in
ROAD - NHJ DAWAN - MAMALI - C. 9/23/2020 G. 310 MAVERICK (14466) C. 254,555,208.10 C. 66.73 view of unsigned Permit
MACAMBOL - MAGUM - D. 9/23/2020 H. 310 B. CALAMBA, ANACLETO V. JR, D. 254,555,208.10 D. -33.27 to Enter.
CABUAYA ROAD, MATI CITY, I. Project Engineer III - Once equivalent Time
PACKAGE 2, DAVAO ORIENTAL C. Davao Oriental 2nd DEO Extension is approved,
0.556%."
Action Taken /
Action to be Taken
Road - C. section without
Construction/Improvement of road right-of-way
Nhj Dawan-Mamali- problem.
Macambol-Magum-Cabuaya
Road, Mati City, Package 1,
Davao Oriental
Reconstruction to Concrete B. advised to work on
Pavement - C. section without
Construction/Improvement of road right-of-way
Nhj Dawan-Mamali- problem.
Davao Oriental
96 20L00108 A. 12/28/2020 E. 11/8/2021 A. MAVERICK BUILDERS A. 230,844,405.00 A. 92.93 Project on-going.
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 11/8/2021 INCORPORATED (FORMERLY B. 230,844,405.00 B. 92.93
ROAD - NHJ DAWAN - MAMALI - C. 1/3/2021 G. 310 MAVERICK (14466) C. 223,728,860.89 C. 84.45
MACAMBOL - MAGUM - D. 1/3/2021 H. 310 B. CALAMBA, ANACLETO V. JR, D. 223,728,860.89 D. -8.48
CABUAYA ROAD, MATI CITY, I. Project Engineer III
PACKAGE 2, DAVAO ORIENTAL C. Davao Oriental 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00443093MN-CW1 A. 6.202 Lane Km
Construction of Concrete B. 3.630
Road - C.
Construction/Improvement of
Nhj Dawan-Mamali-
Davao Oriental
97 20L00109 A. 10/14/2020 E. 8/15/2021 A. THREE W BUILDERS, INC. A. 144,750,000.00 A. 100.00 Project Suspended as of
ROAD UPGRADING OF NHJ B. 10/14/2020 F. 8/15/2021 (10722) B. 144,750,000.00 B. 100.00 May 25, 2021 rrow
BUSO - SO. PAYPAY - C. 10/20/2020 G. 300 B. VICTOR O. BENTINGANAN, C. 140,691,269.39 C. 41.91 problems.
TAGBINONGA - SO. CALATAGAN, D. 10/20/2020 H. 300 Project Engineer III D. 140,691,269.39 D. -58.09 Once the project is
CALAPAGAN - SO. MATIGDAO, I. C. Davao Oriental 2nd DEO resumed and equivalent
MARAYAG - SO. CALINAWAN, D. Region XI Time Extension is
TAOCANGA ROAD, PACKAGE 1, E. By Contract approved, revised
DAVAO ORIENTAL planned schedule will be
46.12% and incurred
negative slippage of
4.21%.
Action Taken /
Action to be Taken
Bridge - Road Upgrading of C.
Nhj Buso-So.Paypay-
Tagbinonga- So. Calatagan,
Calapagan-So. Matigdao,
Marayag-So. Calinawan,
Taocanga Road , Package 1,
Davao Oriental
P00442874MN-CW1 A. 3.900 Lane Km Permit to enter issues 12/22/2020 Issued Work 4/21/2021
Road Upgrading Gravel to B. Suspension No. 1
Paved - Road Upgrading of C. dated 22
Nhj Buso-So.Paypay- December 2020.
Tagbinonga- So. Calatagan, Ongoing
Calapagan-So. Matigdao, negotiation with
Marayag-So. Calinawan, the affected lot
Taocanga Road , Package 1, owner.
Davao Oriental Permit to enter issues 05/25/2021 Ongoing
negotiation with
the affected
owners.
Issued Work
Suspension Order
No. 2 due to road
right of way
problem.
98 20L00110 A. 10/14/2020 E. 8/15/2021 A. THREE W BUILDERS, INC. A. 177,684,485.00 A. 100.00 Project Resumed as of
ROAD UPGRADING OF NHJ B. 10/14/2020 F. 8/15/2021 (10722) B. 177,684,485.00 B. 100.00 July 02, 2021.
BUSO - SO. PAYPAY - C. 10/20/2020 G. 300 B. VICTOR O. BENTINGANAN, C. 172,703,783.56 C. 50.12 Project On-going.
TAGBINONGA - SO. CALATAGAN, D. 10/20/2020 H. 300 Project Engineer III D. 172,703,783.56 D. -49.88
CALAPAGAN - SO. MATIGDAO, I. C. Davao Oriental 2nd DEO
MARAYAG - SO. CALINAWAN, D. Region XI
TAOCANGA ROAD, PACKAGE 2, E. By Contract
DAVAO ORIENTAL
Action Taken /
Action to be Taken
Road Upgrading Gravel to B. the project affected
Paved - Road Upgrading of C. persons and
Nhj Buso-So.Paypay- processing of
Tagbinonga- So. Calatagan, documents related
Calapagan-So. Matigdao, to RROW
Marayag-So. Calinawan, problems were
Taocanga Road , Package 2, done. Project was
Davao Oriental suspended due to
RROW Problem.
Once approved,
corresponding
Revision in the
PCMA will be sent
to BOC-PMD for
approval.
Bridge - Road Upgrading of C. persons and
Nhj Buso-So.Paypay- processing of
Tagbinonga- So. Calatagan, documents related
Calapagan-So. Matigdao, to RROW
Marayag-So. Calinawan, problems were
Taocanga Road , Package 2, done. Project was
Davao Oriental suspended due to
RROW Problem.
Once approved,
corresponding
Revision in the
PCMA will be sent
to BOC-PMD for
approval.
99 20L00111 A. 3/17/2020 E. 1/16/2021 A. RAKKI CORPORATION (43053) A. 161,217,725.00 A. 100.00 Project suspended dated
ROAD UPGRADING OF SO. B. 3/17/2020 F. 3/17/2021 / RELY CONSTRUCTION & B. 161,217,725.00 B. 100.00 01 June 2021 due to
TAGOBOBOLO, BRGY. SAINZ, C. 3/23/2020 G. 300 SUPPLY (10433) C. 156,375,962.98 C. 95.67 RROW Problems.
MATI - SO. KALASAGAN, BRGY. D. 3/23/2020 H. 360 B. VICTOR O. BENTINGANAN, D. 156,375,962.98 D. -4.33 Once the project
SAN ISIDRO, LUPON, DAVAO I. Project Engineer III equivalent Time
ORIENTAL C. Davao Oriental 2nd DEO Extension is approved,
D. Region XI revised planned schedule
E. By Contract will be 99.84% and
of 4.17%.
Action Taken /
Action to be Taken
Road Upgrading Gravel to B. suspension order
Paved - Road Upgrading of C. to the contractor
So. Tagobobolo, Brgy. Sainz, dated 01 April
Mati-So.Kalasagan, Brgy. San 2020 due to
Isidro, Lupon, Davao Oriental implementation of
community
quarantine caused
by COVID-19.
Permit to enter issues 01/27/2021 The contractor 4/19/2021
submitted letter
request for Work
Suspension Order
dated
27 January 2021.
Ongoing
negotiation with
the affected land
owner
Permit to enter issues 06/01/2021 Issued reminder
letter due to
incurred negative
slippage of
4.166%.
100 20L00112 A. 12/28/2020 E. 5/7/2021 A. AGONG BUILDERS AND A. 14,866,790.00 A. 100.00 Project resume May 25,
CONSTRUCTION OF LATERAL B. 12/28/2020 F. 5/7/2021 CONSTRUCTION SUPPLY, INC. B. 14,866,790.00 B. 100.00 2021.
DRAINAGE ALONG TERMINAL C. 1/3/2021 G. 125 (40494) C. 13,742,139.04 C. 49.62
DRIVE, ECOLAND, DAVAO CITY D. 1/3/2021 H. 125 B. ABAS, RAZUL A. , Junior Project D. 13,742,139.04 D. -50.38
I. Engineer
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00442839MN-CW1 A. 381.240 Lineal meters Removal/Relocation of utilities 04/16/2021 Letters were sent
Construction of Drainage B. to the utility and
Structure - Construction of C. communication
Lateral Drainage Along companies for the
Terminal Drive, Ecoland, removal/transfer of
Davao City their posts and
cables present at
the project site.
101 20L00113 A. 12/28/2020 E. 11/27/2021 A. ULTICON BUILDERS, INC. A. 579,000,000.00 A. 80.11 -Project mutually
CONSTRUCTION OF FLYOVER B. 12/28/2020 F. 11/27/2021 (17267) B. 579,000,000.00 B. 80.11 terminated due to difficulty
ALONG DAVAO - COTABATO C. 12/28/2020 G. 335 B. CAPILI, ELMER C. , Project C. 560,583,777.88 C. 0.00 in acquiring Road Right of
ROAD - JUNCTION MAA ROAD, D. 12/28/2020 H. 335 Engineer III D. 560,583,777.88 D. -80.11 Way
PACKAGE 2, DAVAO CITY I. C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00442842MN-CW1 A. 1.000 Number of Bridges Permit to enter issues 12/28/2020 -Project mutually
Construction of Substructure - B. terminated due to
Construction of Flyover along C. difficulty in
Davao-Cotabato Road- acquiring Road
Junction Maa Road, Package Right of Way
2, Davao City
102 20L00114 A. 10/22/2020 E. 7/28/2021 A. ST. TIMOTHY A. 96,500,000.00 A. 100.00 Project completed as of
CONSTRUCTION OF DACUDAO- B. 10/22/2020 F. 7/28/2021 CONSTRUCTION CORPORATION B. 96,500,000.00 B. 100.00 July 28, 2021, with minor
DOMINGA ROAD, BRGY. C. 10/28/2020 G. 274 (39196) C. 93,605,000.00 C. 100.00 defects
DACUDAO, CALINAN DISTRICT, D. 10/28/2020 H. 274 B. ALVIAR, HILARIO T. JR, Project D. 93,605,000.00 D. 0.00
DAVAO CITY I. Engineer III
C. Davao City 2nd DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00443711MN-CW1 A. 7.000 Lane Km
Road - Construction of C.
Dacudao-Dominga Road,
Brgy. Dacudao, Calinan
District, Davao City
103 20L00115 A. 10/22/2020 E. 8/3/2021 A. ABU CONSTRUCTION (22313) A. 96,500,000.00 A. 100.00 Project suspended as of
CONSTRUCTION OF CONCRETE B. 10/22/2020 F. 8/3/2021 B. RIVERA, ALEXES B. , Project B. 96,500,000.00 B. 100.00 01 August 2021 due to
ROAD AT PAG-ASA, BRGY. C. 10/28/2020 G. 280 Engineer III C. 93,693,924.93 C. 47.82 road right of way, revision
SALOY TO SITIO KANACAN, D. 10/28/2020 H. 280 C. Davao City 2nd DEO D. 93,693,924.93 D. -52.18 for pcma is on process
BRGY. TAMUGAN GOING TO I. D. Region XI once approved will be
BRGY. LAMANAN, DAVAO CITY E. By Contract forwarded to BOC-PMD
for approval.
Action Taken /
Action to be Taken
at Pag-asa, Brgy. Saloy to processing of
Sitio Kanacan, Brgy. Tamugan documents related
going to Brgy. Lamanan, to RROW problem
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 16, 2021
due to RROW
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 16, 2021
due to RROW
Permit to enter issues 01/16/2021 on going 6/16/2021
negotiation with
the affected land
owners.
Construction of Road at Pag- C. persons and
asa, Brgy. Saloy to Sitio processing of
Kanacan, Brgy. Tamugan documents related
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 16, 2021
due to RROW
Construction of Road at Pag- C. persons and
asa, Brgy. Saloy to Sitio processing of
Kanacan, Brgy. Tamugan documents related
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 16, 2021
due to RROW
Permit to enter issues 08/01/2021 on going
negotiation with
the affected land
owners.
Bridge - Construction of Road C. persons and
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 16, 2021
due to RROW
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 16, 2021
due to RROW
104 20L00116 A. 10/22/2020 E. 7/24/2021 A. ABU CONSTRUCTION (22313) A. 77,200,000.00 A. 100.00 project is suspended as of
CONSTRUCTION OF CONCRETE B. 10/22/2020 F. 7/24/2021 B. RIVERA, ALEXES B. , Project B. 77,200,000.00 B. 100.00 august 16, 2021 due to
ROAD AT SALOY ROAD, PAG- C. 10/28/2020 G. 270 Engineer III C. 75,030,845.36 C. 56.33 Road right of way
IBIG, NEW LETY, BRGY. SALOY, D. 10/28/2020 H. 270 C. Davao City 2nd DEO D. 75,030,845.36 D. -43.67 revision for time extension
CALINAN DISTRICT TO SITIO I. D. Region XI on process once
CABONBON, BRGY. MALABOG, E. By Contract approved will be
PAQUIBATO DISTRICT, DAVAO forwarded to BOC-PMD
CITY for approval. The Revised
accomplishment is
55.986% actual is
date is 2.377% the
January 08, 2022.
Action Taken /
Action to be Taken
at Saloy road, Pag-ibig, New processing of
Lety, Brgy. Saloy, Calinan documents related
District to Sitio Cabonbon, to RROW problem
Brgy. Malabog, Paquibato were done.
District, Davao City 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 1, 2021
due to RROW
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 16, 2021
due to RROW
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 1, 2021
due to RROW
105 20L00117 A. 10/22/2020 E. 7/24/2021 A. WEE ENG CONSTRUCTION, A. 96,500,000.00 A. 100.00 Project is suspended
CONSTRUCTION OF CONCRETE B. 10/22/2020 F. 7/24/2021 INC. (16380) B. 96,500,000.00 B. 100.00 as of August 16,
ROAD AT SITIO DARILA, C. 10/28/2020 G. 270 B. ALVIAR, HILARIO T. JR, Project C. 93,442,308.36 C. 56.16 2021.(In
COLABOL AND MASUPIT, BRGY. D. 10/28/2020 H. 270 Engineer III D. 93,442,308.36 D. -43.84 connection to WSO,
LAMANAN GOING CABAGTUKAN I. C. Davao City 2nd DEO WRO
ELEMENTARY SCHOOL, BRGY. D. Region XI and CTE, revised
DOMINGA, CALINAN DISTRICT, E. By Contract construction
DAVAO CITY schedule is
92.08% and incurred
slippage of -8.96%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is November
06, 2021
Action Taken /
Action to be Taken
P00443714MN-CW1 A. 1.182 Lane Km Permit to enter issues 02/16/2021 The contractor 5/16/2021
Road - Construction of Road C. Suspension order
at Sitio Darila, Colabol and No. 1
Masupit, Brgy. Lamanan going Unworkable site condition (i.e. 06/28/2021 Instructed the
Cabagtukan Elementary unfavorable weather condition at Contractor to
School, Brgy. Dominga, the project site, access to project conduct overtime
Calinan District, Davao City site not passable) works in order to
cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
P00443714MN-CW2 A. 429.300 Square meters Permit to enter issues 02/16/2021 The contractor 5/16/2021
Bridge - Construction of Road C. Suspension order
at Sitio Darila, Colabol and No. 1
Masupit, Brgy. Lamanan going Unworkable site condition (i.e. 06/28/2021 Instructed the
Cabagtukan Elementary unfavorable weather condition at Contractor to
School, Brgy. Dominga, the project site, access to project conduct overtime
Calinan District, Davao City site not passable) works in order to
cover-up wasted
time/days due to
unworkable ground
caused by bad
weather condition.
106 20L00118 A. 10/22/2020 E. 8/3/2021 A. DOMERALD CONSTRUCTION A. 96,500,000.00 A. 100.00 Project is suspended as
IMPROVEMENT/CONCRETING B. 10/22/2020 F. 8/3/2021 AND SUPPLY (43664) / RELY B. 96,500,000.00 B. 100.00 of August 16, 2021..(In
OF ACCESS ROAD AT JCT. C. 10/28/2020 G. 280 CONSTRUCTION & SUPPLY C. 93,605,000.00 C. 67.28 connection to WSO,
DAVAO - BUKIDNON ROAD D. 10/28/2020 H. 280 (10433) D. 93,605,000.00 D. -32.72 WRO
(MARILOG) TO BRGY. GUMITAN, I. B. ALVIAR, HILARIO T. JR, Project and CTE, revised
MARILOG DISTRICT, DAVAO Engineer III construction
CITY C. Davao City 2nd DEO schedule is
D. Region XI 75.98% and incurred
E. By Contract slippage of -8.73%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is October 18,
2021
Action Taken /
Action to be Taken
P00443715MN-CW1 A. 4.110 Lane Km Permit to enter issues 05/01/2021 The contractor
Road - C. Suspension Order
Improvement/Concreting of No. 1 due to
Access Road at Jct. Davao- RROW
Bukidnon Road (Marilog) to
Brgy. Gumitan, Marilog
District, Davao City
107 20L00119 A. 8/5/2020 E. 4/22/2021 A. ALGON ENGINEERING A. 96,500,000.00 A. 100.00 Project suspended
CONSTRUCTION OF CONCRETE B. 8/5/2020 F. 4/22/2021 CONSTRUCTION CORPORATION B. 96,500,000.00 B. 100.00 effective February 01,
ROAD - BYPASS ROAD, JCT. C. 8/11/2020 G. 255 (00270) C. 82,320,773.97 C. 76.06 2021 due to road right-of-
BABAK - SAMAL - KAPUTIAN D. 8/11/2020 H. 255 B. MOMO, APRIL F. , Project D. 82,320,773.97 D. -23.94 way problem
ROAD - BRGY. SAN ANTONIO - I. Engineer I (improvements). Once
TAGPOPONGAN, IGACOS C. Davao del Norte DEO project is resumed and
CIRCUMFERENTIAL ROAD, D. Region XI equivalent Time
ISLAND GARDEN CITY OF E. By Contract Extension is approved,
SAMAL, DAVAO DEL NORTE revised planned schedule
will be 61.405% and
incurred slippage
14.658%.
on process.
HISTORY:
-Project resumed effective
September 16, 2020.
Revision on the PCMA is
on process and Contract
Time Extension is on
process.
Action Taken /
Action to be Taken
Road - Bypass Road Jct. C. suspended until
Babak-Samal-Kaputian Road- further notice
Brgy. San Antonio- Permit to enter issues 02/01/2021 On-going
Tagpopongan, IGACos negotiations with
Circumferential Road, Island the affected
Garden City of Samal, Davao owners in
Del Norte coordination with
the LGU Officials.
Construction of Gravel Road - B. negotiations with
Bypass Road Jct. Babak- C. the affected
Samal-Kaputian Road-Brgy. owners in
San Antonio-Tagpopongan, coordination with
IGACos Circumferential Road, the LGU Officials.
Island Garden City of Samal,
Davao Del Norte
108 20L00120 A. 6/3/2020 E. 12/28/2020 A. MAC BUILDERS (7249) A. 51,907,350.00 A. 100.00 -Project completed as of
CONSTRUCTION OF CONCRETE B. 6/3/2020 F. 1/15/2021 B. CAPILI, ELMER C. , Project B. 51,907,350.00 B. 100.00 15 January 2021 with
ROAD - MAWAB - MARAGUSAN - C. 6/9/2020 G. 203 Engineer III C. 50,103,383.22 C. 100.00 minor defects
CARAGA ROAD, SECTION 2, D. 6/9/2020 H. 221 C. Compostela Valley DEO D. 50,299,279.13 D. 0.00 -Certificate of Completion
PACKAGE E, COMPOSTELA I. 1/15/2021 D. Region XI waiting for approval
VALLEY E. By Contract
Action Taken /
Action to be Taken
Road - Mawab-Maragusan- C. 2.203 were given to the
Caraga Road, Section 2, contractor to
Package E, Compostela eliminate the
Valley incurred negative
slippage.
Unworkable site condition (i.e. 11/01/2020 Request for 12/28/2020
unfavorable weather condition at Contract Time
the project site, access to project Extension of 18
site not passable) CD due to bad
weather
109 20L00121 A. 6/3/2020 E. 12/25/2020 A. MAC BUILDERS (7249) A. 51,145,000.00 A. 100.00 Project was completed as
CONSTRUCTION OF CONCRETE B. 6/3/2020 F. 3/5/2021 B. SAYSON, MARK ANTHONY H. , B. 51,145,000.00 B. 100.00 scheduled. Documents
ROAD - MONTEVISTA - DNAS C. 6/9/2020 G. 200 Project Engineer I C. 49,367,705.98 C. 93.25 are processed for
ROAD (DNAS- LAAK), SECTION 2, D. 6/9/2020 H. 270 C. Compostela Valley DEO D. 49,367,705.98 D. -6.75 approval. Once approved,
PACKAGE A, COMPOSTELA I. D. Region XI request for revision will be
VALLEY E. By Contract submitted to PMD-BOC
for approval.
Action Taken /
Action to be Taken
P00401359MN-CW1 A. 4.209 Lane Km Unworkable site condition (i.e. 12/18/2020 The contractor has
Construction of Concrete B. unfavorable weather condition at requested a
Road - Montevista-DNAS C. the project site, access to project Contract Time
Road (DNAS-Laak), Section site not passable) Extension due to
2, Package A, Compostela unfavorable
Valley weather condition
encountered at the
project site.
110 20L00122 A. 6/9/2020 E. 2/9/2021 A. O. G. SANTOS A. 73,822,500.00 A. 100.00 Project was declared
CONSTRUCTION OF CONCRETE B. 6/9/2020 F. 2/9/2021 CONSTRUCTION (2050) B. 73,822,500.00 B. 100.00 completed as of 31 March
ROAD - MONTEVISTA (JCT. C. 6/15/2020 G. 240 B. SAYSON, MARK ANTHONY H. , C. 72,491,434.33 C. 93.14 2021. Documents are
MAYAON) - LAAK DIVERSION D. 6/15/2020 H. 240 Project Engineer I D. 72,491,434.33 D. -6.86 processed for approval.
RD., I. C. Compostela Valley DEO Once approved, request
PACKAGE A, COMPOSTELA D. Region XI for revision will be
VALLEY E. By Contract submitted to PMD-BOC
for approval.
Action Taken /
Action to be Taken
P00401110MN-CW1 A. 2.862 Lane Km Unworkable site condition (i.e. 12/31/2020 The contractor
Construction of Concrete B. unfavorable weather condition at requested for a
Road - Montevista (Jct. C. the project site, access to project time extension
Mayaon)-Laak Diversion Rd, site not passable)
Package A, Compostela
Valley
111 20L00123 A. 12/23/2020 E. 9/28/2021 A. GP & H CONSTRUCTION A. 109,045,000.00 A. 94.75 Project is on going.
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 9/28/2021 INCORPORATED (FORMERLY: B. 109,045,000.00 B. 94.75
ROAD - MONTEVISTA (JCT. C. 12/29/2020 G. 274 GP & H CONSTRUCTION & C. 107,076,759.70 C. 99.83
MAYAON) - LAAK DIVERSION D. 12/29/2020 H. 274 SUPPLY) (36141) D. 107,076,759.70 D. 5.08
RD., I. B. ALVIAR, HILARIO T. JR, Project
PACKAGE B, COMPOSTELA Engineer III
VALLEY C. Compostela Valley DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401543MN-CW1 A. 5.797 Lane Km
Road - Montevista (Jct. C.
Mayaon)-Laak Diversion Rd,
Package B, Compostela
Valley
112 20L00124 A. 6/10/2020 E. 3/2/2021 A. ULTICON BUILDERS, INC. A. 79,902,000.00 A. 100.00 Project is completed with
CONSTRUCTION OF CONCRETE B. 6/10/2020 F. 5/1/2021 (17267) B. 79,902,000.00 B. 100.00 minor deffects. (In
ROAD - BUKIDNON - C. 6/16/2020 G. 260 B. ALVIAR, HILARIO T. JR, Project C. 77,231,777.88 C. 99.75 connection to WSO,
COMPOSTELA VALLEY ROAD, D. 6/16/2020 H. 320 Engineer III D. 77,231,777.88 D. -0.25 WRO
BRGY. NAMNAM, SAN I. C. Compostela Valley DEO and CTE.
FERNANDO, BUKIDNON - LAAK, D. Region XI Time Extension
COMPOSTELA VALLEY, E. By Contract Order is
PACKAGE 3, COMPOSTELA on process. Once
VALLEY approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is June 30, 2021
Action Taken /
Action to be Taken
P00401361MN-CW1 A. 1.949 Lane Km Unworkable site condition (i.e. 08/05/2020 Instructed the
Construction of Concrete B. unfavorable weather condition at contractor to
Road - Bukidnon-Compostela C. the project site, access to project conduct overtime
Valley Road , Brgy. Namnam, site not passable) works in order to
San Fernando, Bukidnon-Laak cover-up wasted
Compostela Valley, Package time/days due to
3, Compostela Valley unworkable ground
caused by bad
weather condition
Bridge - Bukidnon- C.
Compostela Valley Road ,
Brgy. Namnam, San
Fernando, Bukidnon-Laak
Compostela Valley, Package
3, Compostela Valley
113 20L00125 A. 10/22/2020 E. 5/15/2021 A. TAGUM BUILDERS A. 24,125,000.00 A. 100.00 Project completed with
CONSTRUCTION OF CONCRETE B. 10/22/2020 F. 5/15/2021 CONTRACTORS CORP. B. 24,125,000.00 B. 100.00 minor corrections as of
ROAD - NABUNTURAN - NEW C. 10/28/2020 G. 200 (FORMERLY: TAGUM (34019) C. 23,390,016.88 C. 99.52 May 15, 2021. As-built
CORELLA - TAGUM ROAD D. 10/28/2020 H. 200 B. ALVIAR, HILARIO T. JR, Project D. 23,390,016.88 D. -0.48 and Final Variation Order
(NABUNTURAN SECTION), I. Engineer III is on process, once
COMPOSTELA VALLEY C. Compostela Valley DEO approved, corresponding
D. Region XI request for revision in the
E. By Contract PCMA will be forwarded
to PMD-BOC for approval
Action Taken /
Action to be Taken
Construction of Concrete B. documents of Final
Road - Nabunturan-New C. Variation Order
Corella-Tagum Road was complied to
(Nabunturan Section), suit actual site
Compostela Valley condition. Once
approved, request
for Revision in the
PCMA will be sent
to the BOC-PMD
for approval.
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 9/4/2021 B. RIVERA, ALEXES B. , Project B. 83,472,500.00 B. 99.36 April 22, 2021 due to
ROAD - MARAGUSAN - C. 1/3/2021 G. 245 Engineer III C. 80,571,804.27 C. 23.83 Road right of way .
PANTUKAN ROAD (PANTUKAN D. 1/3/2021 H. 245 C. Compostela Valley DEO D. 80,571,804.27 D. -75.53 Revision for time
SECTION), I. D. Region XI extension on process
PACKAGE G, COMPOSTELA E. By Contract once approved will be
VALLEY forwarded to BOC-PMD
accomplishment is
23.151% actual is
date is 1.009% the
january 22, 2022
Action Taken /
Action to be Taken
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 April
22, 2021 due to
RROW
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 9/9/2021 B. RIVERA, ALEXES B. , Project B. 98,467,635.00 B. 99.69 april 22, 2021 due to road
ROAD - MARAGUSAN - C. 1/3/2021 G. 250 Engineer III C. 95,046,800.43 C. 45.23 right of way revision for .
PANTUKAN ROAD (PANTUKAN D. 1/3/2021 H. 250 C. Compostela Valley DEO D. 95,046,800.43 D. -54.46 time extension on process
SECTION), PACKAGE H, I. D. Region XI once approved will be
COMPOSTELA VALLEY E. By Contract forwarded to BOC-PMD
accomplishment is
60.23% actual is 50.442%
the slippage to date is -
date is January 18, 2022.
Action Taken /
Action to be Taken
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 April
22, 2021 due to
RROW
Construction of Bridge - B. the project affected
Maragusan-Pantukan Road, C. persons and
(Pantukan Section), Package processing of
H, Compostela Valley 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 April
22, 2021 due to
RROW
116 20L00128 A. 5/21/2020 E. 2/13/2021 A. P.L. SEBASTIAN A. 83,414,600.00 A. 100.00 -Project suspended
REPLACEMENT OF BRIDGE (2 B. 5/21/2020 F. 3/15/2021 CONSTRUCTION, INC. B. 83,414,600.00 B. 100.00 effective 01 February
INTO 4 LANES) - DIGOS BRIDGE C. 5/27/2020 G. 263 (FORMERLY: P.L. SEBASTIAN C. 80,908,138.71 C. 89.80 2021 due to Road Right-
1 (B00164MN) ALONG DIGOS- D. 5/27/2020 H. 293 CONSTRUCTION) (35840) D. 83,412,654.67 D. -10.20 of-Way problem, Once
MAKAR ROAD, DAVAO DEL SUR I. B. CAPILI, ELMER C. , Project project is resumed and
Engineer III equivalent times
C. Davao del Sur DEO extension is approved,
D. Region XI revised planned schedule
E. By Contract will be 98.81% and
PCMA on process,
resumption order.
Action Taken /
Action to be Taken
P00400764MN-CW1 A. 709.000 Square meters Slow Performance 09/16/2020 Reminder/ 1/31/2021
Replacement of Bridge - B. Warning letters
Digos Br. 1 (B00164MN) C. were given to the
along Digos-Makar Rd contractor to
eliminate the
incurred negative
slippage.
negotiation with
the affected
structures
117 20L00129 A. 12/23/2020 E. 11/7/2021 A. ULTICON BUILDERS, INC. A. 205,429,200.00 A. 79.31 1. Project was completed
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 11/7/2021 (17267) B. 205,429,200.00 B. 79.31 as of May 2, 2021.
BRIDGE - DAVAO CITY COASTAL C. 12/23/2020 G. 320 B. ROQUE, PETER RIEL B., C. 198,651,777.88 C. 100.00
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Bridge - Davao City Coastal C.
Bypass Road, Package 19,
Davao City
118 20L00131 A. 12/22/2020 E. 2/25/2021 A. RELY CONSTRUCTION & A. 30,349,250.00 A. 100.00 Project completed dated
CONSTRUCTION (COMPLETION) B. 12/22/2020 F. 2/25/2021 SUPPLY (10433) B. 30,349,250.00 B. 100.00 February 15, 2021.
OF ADDITIONAL FLOORS (2ND- C. 12/28/2020 G. 60 B. VICTOR O. BENTINGANAN, C. 29,894,251.10 C. 100.00 Once the final variation
4TH STOREY) OF DPWH D. 12/28/2020 H. 60 Project Engineer III D. 29,894,251.10 D. 0.00 order is approved, final
REGIONAL OFFICE XI BUILDING, I. C. Davao City DEO quantities will be reflected
R. MAGSAYSAY COR. CHAVEZ D. Region XI in the PCMA.
STS., DAVAO CITY E. By Contract
Action Taken /
Action to be Taken
Building - Construction C. 1.000
(Completion) of Additional
Floors (2nd - 4th Storey) of
DPWH Regional Office XI
Building, R. Magsaysay
Avenue Cor. Chavez St.,
Davao City
119 20L00132 A. 12/22/2020 E. 12/27/2021 A. PERSAN CONSTRUCTION, A. 341,610,000.00 A. 27.04 Project On-going.
CONSTRUCTION OF 4 STOREY B. 12/22/2020 F. 12/27/2021 INC. (FORMERLY: PERSAN B. 341,610,000.00 B. 27.04
W/ BASEMENT PARKING AND C. 12/28/2020 G. 365 CONST. (2852) / RELY C. 334,436,220.22 C. 42.31
ROOF DECK DPWH REGIONAL D. 12/28/2020 H. 365 CONSTRUCTION & SUPPLY D. 334,436,220.22 D. 15.27
OFFICE XI, ADMINISTRATIVE, I. (10433)
MANPOWER DEVELOPMENT B. VICTOR O. BENTINGANAN,
AND FINANCIAL MANAGEMENT Project Engineer III
BUILDING, R. MAGSAYSAY COR. C. Davao City DEO
CHAVEZ STS., DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Building - Construction of 4- C.
Storey w/ Basement Parking
and Roof Deck, DPWH
Regional Office XI,
Administrative, Manpower
Development and Financial
Management Building, R.
Magsaysay Ave. Cor. Chavez
St., Davao City
120 20L00133 A. 12/22/2020 E. 9/22/2021 A. MONOLITHIC A. 125,450,000.00 A. 95.93 Project was declared
INSTALLATION OF ROCKFALL B. 12/22/2020 F. 9/22/2021 CONSTRUCTION & CONCRETE B. 125,450,000.00 B. 95.86 completed as of 31 March
NETTING ALONG DAVAO CITY C. 12/22/2020 G. 275 PRODUCTS, INC. (5733) C. 121,935,046.10 C. 100.00 2021. Documents are
DIVERSION ROAD (S00013MN), D. 12/22/2020 H. 275 B. SAYSON, MARK ANTHONY H. , D. 121,688,716.10 D. 4.14 processed for approval.
K1511+420 - K1511+524, DAVAO I. 3/31/2021 Project Engineer I Once approved, request
CITY C. Davao City DEO for revision will be
D. Region XI submitted to PMD-BOC
Action Taken /
Action to be Taken
Protection Structure- C. 3,461.000
Installation of Rockfall Netting
along Davao City Div Rd -
K1511 + 420 - K1511 + 524
121 20L00134 A. 12/22/2020 E. 7/5/2021 A. C.T. LEONCIO A. 135,100,000.00 A. 100.00 -Project completed 05
PREVENTIVE MAINTENANCE - B. 12/22/2020 F. 7/5/2021 CONSTRUCTION & TRADING B. 135,100,000.00 B. 100.00 July 2021. Revision of
ASPHALT OVERLAY ON C. 12/28/2020 G. 190 (17371) / RELY CONSTRUCTION C. 131,081,182.06 C. 95.43 plans on process, once
SPECIFIC LOCATIONS ALONG D. 12/28/2020 H. 190 & SUPPLY (10433) D. 131,081,182.06 D. -4.57 approved corresponding
DAVAO - COTABATO ROAD I. B. RAGONTON, TERESITA D. , request for revision in the
(DAVAO CITY - JCT. DIGOS Project Engineer I PCMA will be forwarded
SECTION) (S00039MN) C. Davao City DEO to PMD-BOC for approval.
K1513+643 - K1520+151, DAVAO D. Region XI
CITY E. By Contract
Action Taken /
Action to be Taken
P00444706MN-CW1 A. 5.805 Lane Km Insufficient manpower 04/05/2021 Advice the 4/16/2021
Preventive Maintenance of B. 5.675 contractor to
Road: Asphalt Overlay - C. provide additional
Preventive Maintenance along manpower and fast
Davao - Cotabato Rd (Davao track construction
City - Jct Digos Sect) - K1513 activities to cope
+ 643 - K1514 + 190 (R/S), up with delayed
K1517 + 229 - K1518 + 224, activities.
K1518 + 697 - K1520 + 151 Insufficient equipment 05/24/2021 Advice the 6/16/2021
contractor to
provide additional
equipment and fast
track construction
activities to cope
up with delayed
activities.
Changes in approved plans/designs 05/31/2021 Documents
submitted to
planning division
for checking
122 20L00135 A. 12/28/2020 E. 7/11/2021 A. GEMMA CONSTRUCTION A. 135,100,000.00 A. 100.00 -Project completed 11
PREVENTIVE MAINTENANCE - B. 12/28/2020 F. 7/11/2021 SUPPLY, INC. B. 135,100,000.00 B. 100.00 July 2021. Variation Order
ASPHALT OVERLAY ON C. 1/3/2021 G. 190 (FORMERLY:GEMMA CON (5044) C. 129,722,499.95 C. 97.68 on process, once
SPECIFIC LOCATIONS ALONG D. 1/3/2021 H. 190 B. RAGONTON, TERESITA D. , D. 129,722,499.95 D. -2.32 approved corresponding
DAVAO CITY DIVERSION ROAD I. Project Engineer I request for revision in the
(S00013MN), K1514+103 - C. Davao City DEO PCMA will be forwarded
K1515+832, DAVAO CITY D. Region XI to PMD-BOC for approval.
E. By Contract
Action Taken /
Action to be Taken
P00444707MN-CW1 A. 8.706 Lane Km Delays in approval of Variation 06/23/2021 Variation Order
Preventive Maintenance of B. 8.706 Orders documents
Road: Asphalt Overlay - C. submitted to
Preventive Maintenance along planning division
Davao City Div Rd - K1514 + for checking.
103 - K1515 + 129, K1515 +
432 - K1515 + 832
123 20L00137 A. 12/28/2020 E. 10/29/2021 A. ABU CONSTRUCTION (22313) A. 125,450,000.00 A. 96.38 1. The project was
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/29/2021 B. ROQUE, PETER RIEL B., B. 125,450,000.00 B. 96.38 suspended due last 02
BRIDGE - MATINA APLAYA C. 1/3/2021 G. 300 Project Engineer III C. 122,060,915.39 C. 6.19 March 2021 due to Road-
BRIDGE, DAVAO CITY D. 1/3/2021 H. 300 C. Davao City DEO D. 122,060,915.39 D. -90.19 Right-of-Way problems
I. D. Region XI (structures and land).
E. By Contract
Action Taken /
Action to be Taken
Construction of Bridge - B. 815.600 the Project
Construction of Matina Aplaya C. Affected Persons
Bridge, Davao City (PAPs) and
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
124 20L00138 A. 1/20/2021 E. 11/11/2021 A. ABU CONSTRUCTION (22313) A. 193,000,000.00 A. 78.13 -Project on going.
RECONSTRUCTION TO B. 1/20/2021 F. 11/11/2021 B. RAGONTON, TERESITA D. , B. 193,000,000.00 B. 78.13
CONCRETE PAVEMENT ALONG C. 1/26/2021 G. 290 Project Engineer I C. 187,788,988.70 C. 41.63
JCT. DAVAO-COTABATO RD. D. 1/26/2021 H. 290 C. Davao City DEO D. 187,788,988.70 D. -36.50
(MATINA CROSSING SECTION)- I. D. Region XI
MATINA APLAYA RD.-JCT. TULIP E. By Contract
DRIVE (DAVAO-COTABATO RD.)-
ECOLAND DRIVE-JCT. ABC-CBN
QUIMPO BLVD. DIVERSION
ROAD (JOHN PAUL SECTION),
(PHASE 1) DAVAO CITY
Action Taken /
Action to be Taken
Reconstruction to Concrete B. 8.675 contractor to
Pavement - Reconstruction to C. provide additional
Concrete Pavement along Jct. manpower and fast
Davao - Cotabato Rd. (Matina track construction
Crossing Section) - Matina activities to cope
Aplaya Rd. - Jct. Tulip Drive up with delayed
(Davao - Cotabato Rd.) - activities.
Ecoland Drive - Jct. ABS-CBN Permit to enter issues 06/25/2021 On-going
Quimpo Blvd. Diversion Rd. negotiation of the
(John Paul Section), (Phase affected structures,
1) Davao City improvements and
land c/o Legal
Division.
Road Widening - B. 0.331 contractor to
Reconstruction to Concrete C. provide additional
Pavement along Jct. Davao - manpower and fast
Cotabato Rd. (Matina track construction
Crossing Section) - Matina activities to cope
Aplaya Rd. - Jct. Tulip Drive up with delayed
(Davao - Cotabato Rd.) - activities.
Ecoland Drive - Jct. ABS-CBN Permit to enter issues 06/25/2021 On-going
Quimpo Blvd. Diversion Rd. negotiation of the
(John Paul Section), (Phase affected structures,
1) Davao City improvements and
land c/o Legal
Division.
125 20L00140 A. 12/22/2020 E. 10/17/2021 A. RAKKI CORPORATION (43053) A. 173,700,000.00 A. 79.33 Request for Revision will
CONSTRUCTION OF CONCRETE B. 12/22/2020 F. 10/17/2021 / GEMMA CONSTRUCTION B. 173,700,000.00 B. 79.33 then be submitted to
BRIDGE (SUBSTRUCTURE ONLY) C. 12/22/2020 G. 300 SUPPLY, INC. C. 168,494,451.56 C. 31.50 BOC-PMD for approval.
- MA-A BRIDGE II, DAVAO CITY D. 12/22/2020 H. 300 (FORMERLY:GEMMA CON (5044) D. 168,494,451.56 D. -47.83 The project was
I. B. RIVERA, ALEXES B. , Project suspended March 01,
Engineer III 2021 due to RROW
C. Davao City DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Construction of Bridge - B. 1,527.500 the project affected
Construction of Ma-a Bridge II, C. persons and
Davao City 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.
126 20L00141 A. 12/23/2020 E. 10/18/2021 A. ABU CONSTRUCTION (22313) A. 115,800,000.00 A. 84.31 1. The project suspended
CONSTRUCTION OF CONCRETE B. 12/23/2020 F. 10/18/2021 B. ROQUE, PETER RIEL B., B. 115,800,000.00 B. 84.31 as of 02 March 2021 due
BRIDGE - MATINA APLAYA C. 12/29/2020 G. 294 Project Engineer III C. 112,673,334.22 C. 5.17 to Road Right-of-Way
BRIDGE 2, DAVAO CITY D. 12/29/2020 H. 294 C. Davao City DEO D. 112,673,334.22 D. -79.14 problem within the project
I. D. Region XI limit.
to WSO1 will be
slippage to date is
-4.449% where the
is 9.624%. Once
Action Taken /
Action to be Taken
Construction of Bridge - B. the Project
Construction of Matina Aplaya C. Affected Persons
Bridge 2, Davao City (PAPs) and
processing of
documents related
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were also done to
come up with a
detailed estimate
that were used to
be the basis of just
compensation of
the PAPs.
127 20L00142 A. 12/28/2020 E. 10/29/2021 A. RAKKI CORPORATION (43053) A. 125,450,000.00 A. 90.83 1. Project is suspended
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/29/2021 / RELY CONSTRUCTION & B. 125,450,000.00 B. 90.83 due to Road Right-of-Way
BRIDGE - TALOMO BRIDGE 4, C. 1/3/2021 G. 300 SUPPLY (10433) C. 121,680,376.85 C. 10.47 problem effective March
DAVAO CITY D. 1/3/2021 H. 300 B. ROQUE, PETER RIEL B., D. 121,680,376.85 D. -80.36 01, 2021
I. Project Engineer III 2. If Time Extension 1 due
C. Davao City DEO to WSO1 (Road-Right-of-
D. Region XI Way problem) will be
E. By Contract approved, the reported
slippage to date is -80.37
%% where the planned
accomplishment is 10.47
%. Once approved,
BOC for approval.
Action Taken /
Action to be Taken
Construction of Bridge - B. 763.200 the Project
Construction of Talomo Bridge C. Affected Persons
4, Davao City (PAPs) and
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
estimate that were
used to be the
basis of just
compensation of
the PAPs.
128 20L00144 A. 9/23/2020 E. 6/30/2021 A. MONOLITHIC A. 96,500,000.00 A. 100.00 Project resumed effective
CONSTRUCTION OF NRJ TAGUM B. 9/23/2020 F. 6/30/2021 CONSTRUCTION & CONCRETE B. 96,500,000.00 B. 100.00 July 07, 2021. Contract
- PANABO CIRCUMFERENTIAL C. 9/29/2020 G. 275 PRODUCTS, INC. (5733) C. 93,797,189.67 C. 56.43 Time Extension for
ROAD TO BRGY. LIBERTAD TO D. 9/29/2020 H. 275 B. BACATCAT, DENNIS P. , D. 93,797,189.67 D. -43.57 approval. Once
BRGY. SAN MIGUEL, STO. I. Project Engineer I approved, request for
TOMAS INCLUDING BRIDGE C. Davao del Norte DEO revision in the PCMA will
RECONSTRUCTION (PACKAGE D. Region XI then be sent to the BOC-
A), DAVAO DEL NORTE E. By Contract PMD for approval.
Action Taken /
Action to be Taken
Replacement of Bridge - B. the project affected
Construction of NRJ Tagum- C. persons and
Panabo Circumferential Road processing of
To Brgy. Libertad To Brgy. documents related
San Miguel, Sto. Tomas to RROW
Including Bridge problems were
Reconstruction (Package A), done. The
Davao del Norte contractor
requested for Work
Suspension Order
No. 1 due to
encountered
RROW issues.
Once Contract
Time Extension
due to WSO is
approved,
corresponding
Request for
Revision in the
PCMA will then be
submitted to the
BOC-PMD for
approval.
Construction of NRJ Tagum- C. persons and
Panabo Circumferential Road processing of
To Brgy. Libertad To Brgy. documents related
San Miguel, Sto. Tomas to RROW
Including Bridge problems were
Reconstruction (Package A), done. The
Davao del Norte 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.
129 20L00145 A. 12/18/2020 E. 8/19/2021 A. RAKKI CORPORATION (43053) A. 48,250,000.00 A. 100.00 project suspended as of
CONSTRUCTION OF CONCRETE B. 12/18/2020 F. 8/19/2021 / RELY CONSTRUCTION & B. 48,250,000.00 B. 100.00 march 1, 2021 due to
ROAD ALONG BYPASS ROAD AT C. 12/23/2020 G. 240 SUPPLY (10433) C. 46,804,325.49 C. 13.17 road right of way. revision
JCT. ELPIDIO QUIRINO AVE. D. 12/23/2020 H. 240 B. RIVERA, ALEXES B. , Project D. 46,804,325.49 D. -86.83 for pcma is on process
(TIONKO AVE. SECTION) - JCT. I. Engineer III once approved will be
PONCIANO ST. (DAVAO CITY C. Davao City DEO forwarded to BOC-PMD
POST OFFICE), DAVAO CITY D. Region XI for approval.
E. By Contract
Action Taken /
Action to be Taken
Construction of Concrete B. 1.427 the project affected
Road - Construction of C. persons and
Concrete Road along Bypass processing of
Rd. at Jct. Elpidio Quirino Ave. documents related
(Tionko Ave. Section) - Jct. to RROW problem
Ponciano St. (Davao City Post were done.
Office), Davao City 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
01, 2021 due to
RROW
130 20L00146 A. 12/28/2020 E. 10/29/2021 A. GEMMA CONSTRUCTION A. 144,750,000.00 A. 92.22 -Project on going.
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/29/2021 SUPPLY, INC. B. 144,750,000.00 B. 92.22 Revision in the PCMA on
ROAD - BYPASS ROAD AT MA-A C. 1/3/2021 G. 300 (FORMERLY:GEMMA CON (5044) C. 140,841,744.76 C. 22.78 process, waiting for
RADIO STATION - DATU LOHO D. 1/3/2021 H. 300 B. RAGONTON, TERESITA D. , D. 140,841,744.76 D. -69.44 approved time extension
ST. - RIVERSIDE - JCT. BACACA I. Project Engineer I in view of approved
ROAD, DAVAO CITY C. Davao City DEO suspension and
D. Region XI resumption order.
E. By Contract
Action Taken /
Action to be Taken
Construction of Concrete B. 1.944 negotiation of the
Road - Construction of C. affected structures
Concrete Road along Bypass and land c/o Legal
Rd. at Maa Radio Station- Division.
Datu Loho St. - Riverside - Delays in approval of Time 07/09/2021 Requested the
Jct. Bacaca Rd., Davao City Suspension/Extension contractor to
comply lacking
attachments for the
approval of
Contract Time
Extension.
P00443249MN-CW2 A. 5,425.000 Lane Km Permit to enter issues 03/15/2021 On-going 7/5/2021
Road Widening - Construction B. 1.778 negotiation of the
of Concrete Road along C. affected structures
Bypass Rd. at Maa Radio and land c/o Legal
Station-Datu Loho St. - Division.
Riverside - Jct. Bacaca Rd., Delays in approval of Time 07/09/2021 Requested the
Davao City Suspension/Extension contractor to
comply lacking
attachments for the
approval of
Contract Time
Extension.
Construction of Gravel Road - B. 0.746 negotiation of the
Construction of Concrete C. affected structures
Road along Bypass Rd. at and land c/o Legal
Maa Radio Station-Datu Loho Division.
St. - Riverside - Jct. Bacaca
Rd., Davao City
P00443249MN-CW3 A. 0.746 Lane Km Delays in approval of Time 07/09/2021 Requested the
Construction of Gravel Road - B. 0.746 Suspension/Extension contractor to
Construction of Concrete C. comply lacking
Road along Bypass Rd. at attachments for the
Maa Radio Station-Datu Loho approval of
St. - Riverside - Jct. Bacaca Contract Time
Rd., Davao City Extension.
131 20L00148 A. 12/28/2020 E. 10/19/2021 A. ABU CONSTRUCTION (22313) A. 144,750,000.00 A. 94.35 -Project on going
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 10/19/2021 B. CAPILI, ELMER C. , Project B. 144,750,000.00 B. 94.35 -Variation Order No. 1
ROAD - JCT. R MAGSAYSAY AVE. C. 1/3/2021 G. 290 Engineer III C. 140,841,723.53 C. 75.82 documents on process,
- L.MA. GUERRERO ST. - D. 1/3/2021 H. 290 C. Davao City DEO D. 140,841,723.53 D. -18.53 once approved
GUZMAN ST. - VINZON ST. - T. I. D. Region XI corresponding request for
PALMA GIL ST. - JCT. DACUDAO - E. By Contract revision in the PCMA will
JCT. J.P. CABAGUIO AVE., be forwarded to PMD-
DAVAO CITY BOC for approval.
Action Taken /
Action to be Taken
P00443358MN-CW1 A. 5.199 Lane Km Changes in approved plans/designs 07/16/2021 Variation Order
Construction of Concrete B. No. 1 documents
Road - Jct. R. Magsaysay C. on process, once
Ave. - L. Ma. Guerrero St. - approved
Guzman St. - Vinzon St. - T. corresponding
Palma Gil St. - Jct. Dacudao - request for revision
Jct. J.P. Cabaguio Ave., in the PCMA will
Davao City be forwarded to
PMD-BOC for
approval.
P00443358MN-CW2 A. 0.574 Lane Km Changes in approved plans/designs 07/16/2021 Variation Order
Road Widening - Jct. R. B. No. 1 documents
Magsaysay Ave. - L. Ma. C. on process, once
Guerrero St. - Guzman St. - approved
Vinzon St. - T. Palma Gil St. - corresponding
Jct. Dacudao - Jct. J.P. request for revision
Cabaguio Ave., Davao City in the PCMA will
be forwarded to
PMD-BOC for
approval.
132 20L00150 A. 12/22/2020 E. 7/9/2021 A. RAKKI CORPORATION (43053) A. 96,500,000.00 A. 100.00 1. The project suspended
REHABILITATION OF PAVED B. 12/22/2020 F. 7/9/2021 / RELY CONSTRUCTION & B. 96,500,000.00 B. 100.00 as of 21 April 2021 due to
ROAD ALONG BYPASS RD. AT C. 12/22/2020 G. 200 SUPPLY (10433) C. 93,602,070.22 C. 56.07 obstruction of public
JCT. DAVAO - COTABATO RD. - D. 12/22/2020 H. 200 B. ROQUE, PETER RIEL B., D. 93,602,070.22 D. -43.93 utilities/posts.
CENTRAL PARK (CORDILLERA I. Project Engineer III 2. If Time Extension 1 due
RD.) - JCT. MATINA APLAYA RD., C. Davao City DEO to WSO1 will be
DAVAO CITY D. Region XI approved, the reported
E. By Contract slippage to date is -43.93
% where the planned
accomplishment is 56.07
%. Once approved,
BOC for approval.
Action Taken /
Action to be Taken
P00443392MN-CW1 A. 2.536 Lane Km Removal/Relocation of utilities 04/21/2021 Letters were sent
Reconstruction to Concrete B. 2.552 to the
Pavement - Rehabilitation of C. corresponding
Paved Road along Bypass utility and
Rd. at Jct. Davao - Cotabato telecommunication
Rd. - Central Park (Cordillera s companies for
Rd.) - Jct. Matina Aplaya Rd., the
Davao City removal/transfer of
their electrical
posts and cables
present at the
project the site.
P00443392MN-CW2 A. 0.440 Lane Km Removal/Relocation of utilities 04/21/2021 Letters were sent
Road Widening - B. 0.440 to the
Rehabilitation of Paved Road C. corresponding
along Bypass Rd. at Jct. utility and
Davao - Cotabato Rd. - telecommunication
Central Park (Cordillera Rd.) - s companies for
Jct. Matina Aplaya Rd., Davao the
City removal/transfer of
their electrical
posts and cables
present at the
project the site.
133 20L00151 A. 1/13/2021 E. 8/16/2021 A. ABU CONSTRUCTION (22313) A. 96,500,000.00 A. 100.00 -Project suspended
REHABILITATION OF PAVED B. 1/13/2021 F. 8/16/2021 B. RAGONTON, TERESITA D. , B. 96,500,000.00 B. 100.00 effective March 10, 2021
ROAD ALONG MATINA C. 1/19/2021 G. 210 Project Engineer I C. 93,894,466.20 C. 10.00 due to Road Right of Way
CROSSING ROAD (JCT. DAVAO - D. 1/19/2021 H. 210 C. Davao City DEO D. 93,894,466.20 D. -90.00 problem (difficulty in land
COTABATO ROAD - JCT. DAVAO I. D. Region XI acquisition and
CITY DIVERSION ROAD), DAVAO E. By Contract obstruction of
CITY structures/improvements)
within the construction
limit. Once project is
Time Extension is
approved revised planned
slippage -2.00%. Revision
in the PCMA on process,
resumption order.
Action Taken /
Action to be Taken
Reconstruction to Concrete B. negotiation of the
Pavement - Rehabilitation of C. affected structures
Paved Road along Matina and land c/o Legal
Crossing Rd. (Jct. Davao - Division.
Cotabato Rd. - Jct. Davao City
Diversion Rd.), Davao City
Road Widening - B. negotiation of the
Rehabilitation of Paved Road C. affected structures
along Matina Crossing Rd. and land c/o Legal
(Jct. Davao - Cotabato Rd. - Division.
Jct. Davao City Diversion
Rd.), Davao City
134 20L00152 A. 12/28/2020 E. 10/29/2021 A. GEMMA CONSTRUCTION A. 289,500,000.00 A. 89.90 The project was
ROAD WIDENING & B. 12/28/2020 F. 10/29/2021 SUPPLY, INC. B. 289,500,000.00 B. 89.90 suspended effective April
REPLACEMENT OF BRIDGE C. 1/3/2021 G. 300 (FORMERLY:GEMMA CON (5044) C. 281,104,489.31 C. 22.02 16, 2021 due to road-
ALONG JCT. DAVAO CITY D. 1/3/2021 H. 300 B. SAYSON, MARK ANTHONY H. , D. 281,104,489.31 D. -67.88 right-of-way problems
DIVERSION RD. - MAGTUOD RD. I. Project Engineer I encountered at the project
- NEW CARMEN - BIAO ESCUELA C. Davao City DEO site. Once project is
- BIAO JOAQUIN - JCT. DAVAO - D. Region XI resumed and equivalent
BUKIDNON RD., DAVAO CITY E. By Contract Time Extension is
approved, the revised
positive slippage of
6.717%. Request for
Action Taken /
Action to be Taken
Road Widening - Road B. and identification
Widening & Replacement of C. of affected persons
Bridge along Jct. Davao City were done to come
Diversion Rd. - Magtuod Rd. - up with a detailed
New Carmen - Biao Escuela - estimates that
Biao Joaquin - Jct. Davao were used to be
Bukidnon Rd., Davao City the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
P00443425MN-CW2 A. 4,440.000 Square meters Permit to enter issues 04/16/2021 Tagging, inventory,
Construction of Road Slope B. and identification
Protection Structure - Road C. of affected persons
Widening & Replacement of were done to come
Bridge along Jct. Davao City up with a detailed
Diversion Rd. - Magtuod Rd. - estimates that
New Carmen - Biao Escuela - were used to be
Biao Joaquin - Jct. Davao the basis of giving
Bukidnon Rd., Davao City cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
ROAD WIDENING AND B. 12/23/2020 F. 10/24/2021 SUPPLY, INC. B. 268,270,000.00 B. 85.47 suspended effective April
REPLACEMENT OF BRIDGE C. 12/29/2020 G. 300 (FORMERLY:GEMMA CON (5044) C. 261,026,662.28 C. 3.12 16, 2021 due to road-
ALONG JCT. DAVAO CITY D. 12/29/2020 H. 300 B. SAYSON, MARK ANTHONY H. , D. 261,026,662.28 D. -82.35 right-of-way problems
DIVERSION RD. (MATINA PANGI I. Project Engineer I encountered at the project
SECTION) - MATINA PANGI RD. - C. Davao City DEO site. Once project is
SITIO TORIL - JCT. CATALUNAN D. Region XI resumed and equivalent
GRANDE RD., DAVAO CITY E. By Contract Time Extension is
12.68% and incurred
9.56%. Request for
Action Taken /
Action to be Taken
Road Widening - Road B. 4.546 and identification
Widening & Replacement of C. of affected persons
Bridge along Jct. Davao City were done to come
Diversion Rd. (Matina Pangi up with a detailed
Section) - Matina Pangi Rd. - estimates that
Sitio Toril - Jct. Catalunan were used to be
Grande Rd., Davao City the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
Reconstruction to Concrete B. 6.864 and identification
Pavement - Road Widening & C. of affected persons
Replacement of Bridge along were done to come
Jct. Davao City Diversion Rd. up with a detailed
(Matina Pangi Section) - estimates that
Matina Pangi Rd. - Sitio Toril - were used to be
Jct. Catalunan Grande Rd., the basis of giving
Davao City cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
ROAD WIDENING ALONG JCT. B. 1/15/2021 F. 11/6/2021 SUPPLY, INC. B. 135,100,000.00 B. 93.66 suspended effective April
DAVAO CITY DIVERSION ROAD - C. 1/21/2021 G. 290 (FORMERLY:GEMMA CON (5044) C. 131,452,273.37 C. 16.83 16, 2021 due to road-
LANGUB ROAD - MAGTUOD D. 1/21/2021 H. 290 B. SAYSON, MARK ANTHONY H. , D. 131,452,273.37 D. -76.83 right-of-way problems
ROAD, DAVAO CITY I. Project Engineer I encountered at the project
C. Davao City DEO site. Once project is
D. Region XI resumed and equivalent
E. By Contract Time Extension is
positive slippage of
5.657%. Request for
Action Taken /
Action to be Taken
Road Widening - Road B. and identification
Widening along Jct. Davao C. of affected persons
City Diversion Rd. - Langub were done to come
Rd. - Magtuod Rd., Davao up with a detailed
City estimates that
were used to be
the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
P00443435MN-CW2 A. 3,499.620 Square meters Permit to enter issues 04/16/2021 Tagging, inventory,
Construction of Road Slope B. and identification
Protection Structure - Road C. of affected persons
Widening along Jct. Davao were done to come
City Diversion Rd. - Langub up with a detailed
Rd. - Magtuod Rd., Davao estimates that
City were used to be
the basis of giving
cash assistance to
the affected
residents. Project
was suspended
effective 16 April
2021 due to Road
Right-of-Way at
the project site.
CONSTRUCTION OF CONCRETE B. 12/28/2020 F. 11/18/2021 (17267) B. 810,600,000.00 B. 82.21 as of May 2, 2021.
BRIDGE (SUBSTRUCTURE ONLY) C. 1/3/2021 G. 320 B. ROQUE, PETER RIEL B., C. 784,798,777.88 C. 100.00
- DAVAO CITY COASTAL BYPASS D. 1/3/2021 H. 320 Project Engineer III D. 784,798,777.88 D. 17.79
ROAD (BAGO APLAYA - TIMES I. C. Davao City DEO
BEACH - ROXAS AVENUE), D. Region XI
PACKAGE 5B, DAVAO CITY E. By Contract
Action Taken /
Action to be Taken
P00444758MN-CW2 A. 9.040 Lane Km
Construction of Asphalt Road B. 12.042
Rd. (Bago Aplaya - Times
Beach - Roxas Avenue),
Davao City
CONSTRUCTION OF BRIDGE B. 12/28/2020 F. 11/18/2021 (17267) B. 361,875,000.00 B. 76.76 as of May 2, 2021.
APPROACH - DAVAO CITY C. 1/3/2021 G. 320 B. ROQUE, PETER RIEL B., C. 350,365,777.88 C. 100.00
COASTAL BYPASS ROAD (BAGO D. 1/3/2021 H. 320 Project Engineer III D. 350,365,777.88 D. 23.24
APLAYA - TIMES BEACH - ROXAS I. C. Davao City DEO
AVENUE), PACKAGE 4A, DAVAO D. Region XI
CITY E. By Contract
Action Taken /
Action to be Taken
P00444758MN-CW1 A. 1.100 Lane Km
Construction of Concrete B. 1.246
Road - Davao City Coastal C.
Bypass Rd. (Bago Aplaya -
Times Beach - Roxas
Avenue), Davao City
CONSTRUCTION OF ASPHALT B. 12/28/2020 F. 11/18/2021 (17267) / MAC BUILDERS (7249) B. 482,500,000.00 B. 72.57 going.
BYPASS ROAD (BAGO APLAYA - D. 1/3/2021 H. 320 Project Engineer III D. 467,617,777.88 D. 18.85
TIMES BEACH - ROXAS I. C. Davao City DEO
AVENUE), PACKAGE 20, DAVAO D. Region XI
CITY E. By Contract
Action Taken /
Action to be Taken
Times Beach - Roxas
Avenue), Davao City
P00444758MN-CW3 A. 1.200 Lane Km
Davao City Coastal Bypass C.
Davao City
P00444758MN-CW4 A. 1.000 Number of Bridges
Construction of Substructure - B.
Davao City Coastal Bypass C.
Davao City
TIMES BEACH - ROXAS AVENUE) I. C. Davao City DEO
PACKAGE 21, DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
Times Beach - Roxas
Avenue), Davao City
Times Beach - Roxas
Avenue), Davao City
141 20L00159 A. 1/13/2021 E. 12/4/2021 A. WEE ENG CONSTRUCTION, A. 431,075,150.00 A. 63.86 1. The project is On-
CONSTRUCTION OF ASPHALT B. 1/13/2021 F. 12/4/2021 INC. (16380) B. 431,075,150.00 B. 63.86 going.
BYPASS ROAD (BAGO APLAYA - D. 1/19/2021 H. 320 Project Engineer III D. 417,886,638.01 D. -4.68
CITY E. By Contract
Action Taken /
Action to be Taken
Times Beach - Roxas
Avenue), Davao City
Facilities - Davao City Coastal C.
Times Beach - Roxas
Avenue), Davao City
City Coastal Bypass Rd.
(Bago Aplaya - Times Beach -
Roxas Avenue), Davao City
142 20L00160 A. 12/28/2020 E. 11/18/2021 A. WEE ENG CONSTRUCTION, A. 413,888,500.00 A. 71.44 1. The project is On-
CONSTRUCTION OF ASPHALT B. 12/28/2020 F. 11/18/2021 INC. (16380) B. 413,888,500.00 B. 71.44 going.
BYPASS ROAD (BAGO APLAYA- D. 1/3/2021 H. 320 Project Engineer III D. 400,425,270.70 D. -4.88
TIMES BEACH-ROXAS AVENUE), I. C. Davao City DEO
PACKAGE 23, DAVAO CITY D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00444758MN-CW11 A. 1.840 Lane Km
Davao City
143 20L00161 A. 1/20/2021 E. 12/11/2021 A. ULTICON BUILDERS, INC. A. 413,888,500.00 A. 71.56 1. The project is on-
CITY E. By Contract
Action Taken /
Action to be Taken
P00444758MN-CW13 A. 1.452 Lane Km
Davao City
Times Beach - Roxas
Avenue), Davao City
144 20L00162 A. 1/20/2021 E. 12/11/2021 A. ULTICON BUILDERS, INC. A. 382,825,150.00 A. 41.81 1. Project suspended due
CONSTRUCTION OF ASPHALT B. 1/20/2021 F. 12/11/2021 (17267) / MAC BUILDERS (7249) B. 382,825,150.00 B. 41.81 to Road Right-of-Way
ROAD - DAVAO CITY COASTAL C. 1/26/2021 G. 320 B. ROQUE, PETER RIEL B., C. 371,022,777.88 C. 5.62 problem encountered at
BYPASS ROAD (BAGO APLAYA - D. 1/26/2021 H. 320 Project Engineer III D. 371,022,777.88 D. -36.19 the project site (May 07,
TIMES BEACH - ROXAS I. C. Davao City DEO 2021)
AVENUE), PACKAGE 25, DAVAO D. Region XI 2. If Time Extension 1 due
CITY E. By Contract to WSO1 (Road-Right-of-
slippage to date is
-12.843% where the
is 18.460%. Once
Action Taken /
Action to be Taken
Construction of Asphalt Road B. the Project
- Davao City Coastal Bypass C. Affected Persons
Rd. (Bago Aplaya - Times (PAPs) and
Beach - Roxas Avenue), processing of
Davao City documents related
to RROW problem
were done.
Tagging, inventory,
and 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.
Bridge - Davao City Coastal C. Affected Persons
Bypass Rd. (Bago Aplaya - (PAPs) and
Times Beach - Roxas processing of
Avenue), Davao City documents related
to RROW problem
were done.
Tagging, inventory,
and 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.
Construction of Road Slope B. the Project
Protection Structure - Davao C. Affected Persons
City Coastal Bypass Rd. (PAPs) and
(Bago Aplaya - Times Beach - processing of
Roxas Avenue), Davao City documents related
to RROW problem
were done.
Tagging, inventory,
and 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.
145 20L00163 A. 1/21/2021 E. 12/12/2021 A. ULTICON BUILDERS, INC. A. 280,795,700.00 A. 43.48 1. The project suspended
CONSTRUCTION OF ASPHALT B. 1/21/2021 F. 12/12/2021 (17267) / MAC BUILDERS (7249) B. 280,795,700.00 B. 43.48 due to inaccessibility of
ROAD - DAVAO CITY COASTAL C. 1/27/2021 G. 320 B. ROQUE, PETER RIEL B., C. 271,860,777.88 C. 0.13 project site (March 19,
BYPASS ROAD (BAGO APLAYA- D. 1/27/2021 H. 320 Project Engineer III D. 271,860,777.88 D. -43.35 2021)
TIMES BEACH - ROXAS I. C. Davao City DEO 2. If Time Extension 1 due
AVENUE), PACKAGE 26, DAVAO D. Region XI to WSO1 (Road-Right-of-
CITY E. By Contract Way problem) will be
slippage to date is
-1.822% where the
is 1.950%. Once
Action Taken /
Action to be Taken
P00444758MN-CW19 A. 1.340 Lane Km Unworkable site condition (i.e. 03/16/2021 The project was
Construction of Asphalt Road B. unfavorable weather condition at suspended due to
- Davao City Coastal Bypass C. the project site, access to project inaccessibility to
Rd. (Bago Aplaya - Times site not passable) the project site.
Beach - Roxas Avenue), Compliance of the
Davao City necessary
documents were
provided for the
corresponding time
extension in lieu of
the suspension.
P00444758MN-CW20 A. 4,689.160 Square meters Unworkable site condition (i.e. 03/16/2021 The project was
Construction of Road Slope B. unfavorable weather condition at suspended due to
Protection Structure - Davao C. the project site, access to project inaccessibility to
City Coastal Bypass Rd. site not passable) the project site.
(Bago Aplaya - Times Beach - Compliance of the
Roxas Avenue), Davao City necessary
documents were
provided for the
corresponding time
extension in lieu of
the suspension.
146 20L00164 A. 12/28/2020 E. 11/18/2021 A. R.D. INTERIOR JUNIOR A. 390,825,000.00 A. 59.18 1. The project is
CONSTRUCTION OF ASPHALT B. 12/28/2020 F. 11/18/2021 CONSTRUCTION (6483) / RELY B. 390,825,000.00 B. 59.18 suspended effective 16
ROAD - DAVAO CITY COASTAL C. 1/3/2021 G. 320 CONSTRUCTION & SUPPLY C. 381,054,027.98 C. 25.29 February 2021 due to
BYPASS ROAD (BAGO APLAYA - D. 1/3/2021 H. 320 (10433) D. 381,054,027.98 D. -33.89 Road-Right-of-Way
TIMES BEACH - ROXAS I. B. ROQUE, PETER RIEL B., problems (structures and
AVENUE), PACKAGE 27, DAVAO Project Engineer III land).
CITY C. Davao City DEO 2. If Time Extension 1 due
D. Region XI to WSO1 (Road-Right-of-
E. By Contract Way problem) will be
slippage to date is
19.660% where the
is 5.630%. Once
Action Taken /
Action to be Taken
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimate that were
used to be the
basis of just
compensation of
the PAPs.
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimate that were
used to be the
basis of just
compensation of
the PAPs.
147 20L00165 A. 12/28/2020 E. 11/18/2021 A. WEE ENG CONSTRUCTION, A. 298,993,700.00 A. 61.56 1. The project is
CONSTRUCTION OF ASPHALT B. 12/28/2020 F. 11/18/2021 INC. (16380) / HI-VIEW B. 298,993,670.00 B. 61.56 suspended effective 16
ROAD - DAVAO CITY COASTAL C. 1/3/2021 G. 320 RESOURCES & DEVELOPMENT C. 290,023,859.90 C. 25.06 February 2021 due to
BYPASS ROAD (BAGO APLAYA- D. 1/3/2021 H. 320 CORPORATION (28505) D. 290,023,859.90 D. -36.50 Road-Right-of-Way
TIMES BEACH-ROXAS AVENUE), I. B. ROQUE, PETER RIEL B., problems (structures and
PACKAGE 28, DAVAO CITY Project Engineer III land).
C. Davao City DEO 2. If Time Extension 1 due
D. Region XI to WSO1 (Road-Right-of-
E. By Contract Way problem) will be
slippage to date is
12.495% where the
is 12.570%. Once
Action Taken /
Action to be Taken
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimate that were
used to be the
basis of just
compensation of
the PAPs.
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimate that were
used to be the
basis of just
compensation of
the PAPs.
Road - Davao City Coastal C. Affected Persons
Bypass Rd. (Bago Aplaya - (PAPs) and
Times Beach - Roxas processing of
Avenue), Davao City documents related
to RROW problem
were done.
Tagging/ inventory/
identification of
Project Affected
Persons (PAPs)
were done to come
up with a detailed
estimate that were
used to be the
basis of just
compensation of
the PAPs.
148 20L00166 A. 1/20/2021 E. 12/11/2021 A. ALGON ENGINEERING A. 289,500,000.00 A. 46.12 1. The project is
CONSTRUCTION OF ESPLANADE B. 1/20/2021 F. 12/11/2021 CONSTRUCTION CORPORATION B. 289,500,000.00 B. 46.12 suspended due to Road
(TIMES BEACH SECTION) ALONG C. 1/26/2021 G. 320 (00270) C. 281,395,129.58 C. 62.83 Right of Way Problem.
DAVAO CITY COASTAL BYPASS D. 1/26/2021 H. 320 B. ROQUE, PETER RIEL B., D. 281,395,129.58 D. 16.71 (July 01, 2021)
ROAD (BAGO APLAYA - TIMES I. Project Engineer III 2. 2. If Time Extension 1
BEACH - ROXAS AVENUE), C. Davao City DEO due to WSO1 will be
DAVAO CITY D. Region XI approved, the reported
E. By Contract slippage to date is
31.774% where the
is 31.060%. Once
to PMDBOC for approval.
Action Taken /
Action to be Taken
Facilities - Davao City Coastal C.
Times Beach - Roxas
Avenue), Davao City
149 20L00167 A. 10/22/2020 E. 6/24/2021 A. MAC BUILDERS (7249) A. 96,500,000.00 A. 100.00 Project resumed effective
CONSTRUCTION OF B. 10/22/2020 F. 8/4/2021 B. BACATCAT, DENNIS P. , B. 96,500,000.00 B. 100.00 August 23, 2021. Once
KAPATAGAN - DAMPING - C. 10/28/2020 G. 240 Project Engineer I C. 91,617,809.84 C. 90.37 equivalent Time
NAMIHAN - TAPAYANON, D. 10/28/2020 H. 281 C. Davao del Norte DEO D. 91,617,809.84 D. -9.63 Extension is approved,
KAPALONG, DAVAO DEL NORTE I. D. Region XI request for revision in the
- TAWINIAN, LORETO, AGUSAN E. By Contract PCMA will then be sent to
DEL SUR (PACKAGE A) the BOC-PMD for
approval.
Action Taken /
Action to be Taken
P00443274MN-CW1 A. 3.611 Lane Km Unworkable site condition (i.e. 02/16/2021 The contractor 5/26/2021
Construction of Gravel Road - B. unfavorable weather condition at requested for
Construction of Kapatagan- C. the project site, access to project contract time
Damping-Namihan- site not passable) extension due to
Tapayanon, Kapalong, Davao bad weather
Del Norte - Tawinian, Loreto, Permit to enter issues 07/01/2021 Negotiation with
Agusan del Sur (Package A) the project affected
persons and
processing of
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.
150 20L00168 A. 12/22/2020 E. 6/26/2021 A. RELY CONSTRUCTION & A. 99,000,000.00 A. 100.00 project completed as of
REPAIR/REHABILITATION/IMPRO B. 12/22/2020 F. 6/26/2021 SUPPLY (10433) B. 99,000,000.00 B. 100.00 June 15, 2021. time
VEMENT OF ROAD (ASPHALT C. 12/28/2020 G. 181 B. RIVERA, ALEXES B. , Project C. 96,524,988.55 C. 98.87 extension on process
OVERLAY) ALONG MONTEVISTA D. 12/28/2020 H. 181 Engineer III D. 96,524,988.55 D. -1.13 once approved will be
- COMPOSTELA - NEW BATAAN - I. C. Compostela Valley DEO forwarded to BOC-PMD
MARAGUSAN - MATI BDRY. D. Region XI for approval.
ROAD, COMPOSTELA VALLEY E. By Contract
Action Taken /
Action to be Taken
P00444753MN-CW1 A. 4.968 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Repair/Rehabilitation/Improve
ment of road (asphalt overlay)
along Montevista -
Compostela - New Bataan -
Maragusan - Mati Bdry. Road,
Davao Oriental
151 20L00169 A. 12/22/2020 E. 6/26/2021 A. RELY CONSTRUCTION & A. 99,000,000.00 A. 100.00 -Project completed as of
PREVENTIVE MAINTENANCE OF B. 12/22/2020 F. 7/21/2021 SUPPLY (10433) B. 99,000,000.00 B. 100.00 05 August 2021 with
ROAD: ASPHALT OVERLAY - C. 12/28/2020 G. 181 B. CAPILI, ELMER C. , Project C. 96,524,977.82 C. 98.77 minor defects
SPECIFIC LOCATIONS ALONG D. 12/28/2020 H. 206 Engineer III D. 96,524,977.82 D. -1.23 -Variation Order No. 1
DIGOS - MAKAR ROAD I. C. Davao del Sur DEO with Time Extension on
(S00202MN) K1580 + 897 - K1584 D. Region XI process, once approved
+ 066 DAVAO DEL SUR E. By Contract corresponding request for
BOC for approval.
Action Taken /
Action to be Taken
P00444752MN-CW1 A. 5.080 Lane Km Unworkable site condition (i.e. 06/01/2021 Request for Time
Preventive Maintenance of B. 5.080 unfavorable weather condition at Extension of 25
Road: Asphalt Overlay - C. the project site, access to project Calendar days due
Preventive Maintenance of site not passable) to bad weather
Road: Asphalt Overlay - condition
Specific Location along Digos-
Makar Road (S00202MN)
K1580 + 897 - K1581 + 953,
K1583 + 882 - K1584 + 066
152 20L00170 A. 12/22/2020 E. 9/27/2021 A. RAKKI CORPORATION (43053) A. 80,095,000.00 A. 96.12 project suspended as of
RECONSTRUCTION TO B. 12/22/2020 F. 9/27/2021 / RELY CONSTRUCTION & B. 80,095,000.00 B. 96.12 March 01,2021due to
CONCRETE PAVEMENT ALONG C. 12/22/2020 G. 280 SUPPLY (10433) C. 77,690,052.86 C. 33.24 Road Right of Way/
JCT. DAANG MAHARLIKA ROAD - D. 12/22/2020 H. 280 B. RIVERA, ALEXES B. , Project D. 77,690,052.86 D. -62.88 revision for Pcma is on
GOV. GREGORIO V. CAÑEDA I. Engineer III process once approved
ROAD - JCT. FS DIZON ROAD, C. Davao City DEO will be forwarded to BOC-
DAVAO CITY D. Region XI PMD for approval.
E. By Contract
Action Taken /
Action to be Taken
Reconstruction to Concrete B. the project affected
Pavement - Reconstruction to C. persons and
Concrete Pavement along Jct. processing of
Daang Maharlika Rd. - Gov. documents related
Gregorio V. Cañeda Rd. - Jct. to RROW problem
F.S. Dizon Rd., Davao City 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
01, 2021 due to
RROW
153 20L00172 A. 10/22/2020 E. 1/10/2021 A. MFDB CONSTRUCTION A. 4,086,775.00 A. 100.00 Project completed as of
CONSTRUCTION OF RAINWATER B. 10/22/2020 F. 1/10/2021 SUPPLY AND SERVICES B. 4,086,775.00 B. 100.00 November 30, 2020 with
COLLECTION SYSTEM, ISLAND C. 10/23/2020 G. 80 (FORMERLY: MFDB GENERAL C. 4,056,614.66 C. 100.00 minor corrections
GARDEN CITY OF SAMAL, D. 10/23/2020 H. 80 MERCHANDISE) (47258) D. 4,056,614.66 D. 0.00
DAVAO DEL NORTE I. B. PIOQUINTO, EDGARDO L. ,
Junior Project Engineer
C. Davao del Norte DEO
D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00435879MN-CW1 A. 1.000 Number of Units
Construction of Rain Water B.
Collector - Construction of C.
Rainwater Collection System
(RWCS), Cawag Barangay
Hall and Day Care Center,
Davao del Norte
(RWCS), San Isidro Barangay
Hall Covered Court, Island
Garden City of Samal, Davao
del Norte
(RWCS), San Isidro Integrated
School, Island Garden City of
Samal, Davao del Norte
(RWCS), Sto. Niño Barangay
Hall, Island Garden City of
(RWCS), Limao Barangay Hall
Compound, Island Garden
City of Samal, Davao del
Norte
(RWCS), Caliclic Barangay
Hall and Day Care Center,
Davao del Norte
(RWCS), Mambago-B
Barangay Hall, Island Garden
Norte
(RWCS), Jose N. Cabunilas
Elementary School, Island
del Norte
(RWCS), Catagman Barangay
Hall and Health Center, Island
del Norte
(RWCS), San Agustin
Barangay Hall Compound,
Davao del Norte
(RWCS), Kinawitnon
Norte
(RWCS), Toril Barangay Hall
and Day Care Center, Island
del Norte
(RWCS), Mambago-A
Norte
(RWCS), Tambo Barangay
(RWCS), San Miguel
Norte
(RWCS), Peñaplata Barangay
154 20L00174 A. 11/10/2020 E. 7/25/2021 A. MAVERICK BUILDERS A. 72,375,000.00 A. 100.00 "- Project completed on
CONSTRUCTION OF SUMLOG B. 11/10/2020 F. 7/25/2021 INCORPORATED (FORMERLY B. 72,375,000.00 B. 100.00 24 August 2021, .
PARALLEL BRIDGE C. 11/16/2020 G. 252 MAVERICK (14466) C. 70,546,815.06 C. 94.95 -As-built and COC on
(SUBSTRUCTURE ONLY) ALONG D. 11/16/2020 H. 252 B. CALAMBA, ANACLETO V. JR, D. 70,546,815.06 D. -5.05 process."
PRES. DIOSDADO P. I. Project Engineer III
MACAPAGAL NATL HI-WAY, C. Davao Oriental 2nd DEO
DAVAO ORIENTAL D. Region XI
E. By Contract
Action Taken /
Action to be Taken
P00401501MN-CW1 A. 2,411.216 Square meters Permit to enter issues 04/01/2021 The contractor was
Construction of Parallel Bridge B. advised to work on
- Sumlog Parallel Br. along C. section without
Pres. Diosdado P.Macapagal road right-of-way
Natl Hi-way problem.
155 20L00180 A. 2/2/2021 E. 7/7/2021 A. MFDB CONSTRUCTION A. 28,950,000.00 A. 100.00 Project resumed effective
CONSTRUCTION/REHABILITATIO B. 2/2/2021 F. 7/7/2021 SUPPLY AND SERVICES B. 28,950,000.00 B. 100.00 07 June 2021. Revision
N/IMPROVEMENT OF FACILITIES C. 2/8/2021 G. 150 (FORMERLY: MFDB GENERAL C. 28,080,664.89 C. 84.25 in the PCMA on process,
FOR PERSONS WITH D. 2/8/2021 H. 150 MERCHANDISE) (47258) D. 28,080,664.89 D. -15.75 Variation order No. 1 on
DISABILITIES (PWD) AND I. B. RECTO, RAZZIL S. , Project process. Once approved,
ELDERLIES/SENIOR CITIZENS Engineer I request for revision in the
INCLUDING GENDER C. Davao City DEO PCMA will then be sent to
RESPONSIVE FACILITIES, DPWH D. Region XI the BOC-PMD for
COMPOUND REGIONAL OFFICE E. By Contract approval.
XI, DAVAO CITY
Action Taken /
Action to be Taken
P00436506MN-CW1 A. 1.000 Number of Units Unworkable site condition (i.e. 04/01/2021 Work Suspension
Construction of Accessibility B. unfavorable weather condition at Order no. 1 was
Facility - Construction of C. the project site, access to project issued to the
Accessibility Facilities, Brgy. site not passable) contractor effective
28-C, Davao City 01 April 2021 due
to inaccessibility of
the project area.
156 20L00187 A. 2/10/2021 E. 10/7/2021 A. L.V. LEDESMA A. 208,440,000.00 A. 72.77 - Project Ongoing
CONST. OF PERMANENT B. 2/10/2021 F. 12/6/2021 CONSTRUCTION, INC. (34473) / B. 208,440,000.00 B. 64.65 - Project partially
EVACUATION CENTER/MULTI- C. 2/10/2021 G. 240 RELY CONSTRUCTION & C. 203,229,323.02 C. 65.35 suspended due to the
PURPOSE COVERED COURT AT: D. 2/10/2021 H. 300 SUPPLY (10433) D. 203,229,323.02 D. 0.70 resistance from Davao
A) BRGY. CATIGAN, TORIL I. B. BERNARDINO, ARNEL T. , Development Foundation
DISTRICT, DAVAO CITY; B) Project Engineer I Homeowners Association
BRGY. MANDUG, DAVAO CITY; C. Davao del Norte DEO Davao (DDFA) at Brgy. Mandug,
C) BRGY. KINGKING, PANTUKAN, Oriental 2nd DEO Davao City DEO Davao City
DAVAO DE ORO (COMPOSTELA Compostela Valley DEO Davao City
VALLEY); D) BRGY. ISING, 2nd DEO
CARMEN, DAVAO DEL NORTE; E) D. Region XI
BR E. By Contract
Action Taken /
Action to be Taken
Building - Construction of C.
Evacuation Center, Brgy.
Mapawa, Maragusan,
Compostela Valley
Nangan, Governor Generoso,
Davao Oriental
Ising, Carmen, Davao del
Norte
Kingking, Pantukan,
Compostela Valley
P00449495MN-CW1 A. 1.000 Number of Buildings Permit to enter issues 02/16/2021 Ongoing
Construction of Multi Purpose B. negotiation with
Building - Construction of C. Davao
Evacuation Center, Brgy. Development
Mandug, Davao City Foundation
Homeowners
Association at
Brgy. Mandug,
Davao City through
the City
Engineering Office
Catigan, Davao City

2020 Status Report As of August 31, 2021

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2020 Status Report As of August 31, 2021

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FY 2020 PHYSICAL STATUS REPORT

REGULAR INFRA - Region-Implemented

Region XI - Regional Office

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