FY 2020 CONTRACTS WITH NEGATIVE SLIPPAGE

REGULAR INFRA - Region-Implemented

As of 31 August 2021

Region XI - Regional Office

A. ORIGINAL A. CONTRACT % PHYSICAL
CONTRACT EFFECTIVITY ACCOMPLISHMENT CAUSE/S OF DELAY
COST
CONTRACT B. CONTRACT B. ORIGINAL A. TARGET REMARKS
COST CONTRACT B. ACTUAL
EXPIRY DATE
C. SLIPPAGE DETAIL ACTION TAKEN
C. CONTRACT RESOLVED
EXPIRY
1 20L00002 A. 64,182,072.05 A. 12/29/2020 A. 100.00 The project was completed as of 27
CONSTRUCTION OF ROAD B. 64,182,072.05 B. 7/27/2021 B. 95.99 July 2021 with minor corrections.
SLOPE PROTECTION C. 7/27/2021 C. -4.01
STRUCTURE ON SPECIFIC
LOCATIONS ALONG DAANG
MAHARLIKA (MN) (S00126MN),
K1399+500 - K1400+225,
COMPOSTELA VALLEY
WEE ENG CONSTRUCTION, INC.
(16380)

PCMA 8/31/2021 5:01:21 PM Page 1 Of 105

 2 20L00003 A. 191,543,242.73 A. 6/9/2020 A. 100.00 P00401102MN- Tagging, inventory, and 1.The project was suspended
CONSTRUCTION OF CONCRETE B. 191,543,242.73 B. 4/4/2021 B. 73.97 CW1 (Permit to identification of affected persons effective May 16,2021 due to road-
ROAD - MONKAYO BOSTON C. 7/5/2021 C. -26.03 enter issues) were done to come up with a right-of-way problems encountered at
ROAD (MONKAYO SECTION) detailed estimates that were used the project site. Once project is
PACKAGE E, COMPOSTELA to be the basis of giving cash resumed and equivalent Time
VALLEY assistance to the affected Extension is approved, the revised
METRO GEAR CONSTRUCTION residents.Project was suspended planned schedule will be 76.64% and
CORP. (43024) / RELY as of 16 November 2020 due to incurred negative slippage of -
CONSTRUCTION & SUPPLY Road Right-of-Way encountered at 2.672%. Request for revision on
(10433) the project site. process.
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.
3 20L00004 A. 178,954,616.42 A. 4/13/2020 A. 100.00 P00401132MN- on-going negotiation between the -Project suspended effective 18
CONSTRUCTION OF CONCRETE B. 178,954,616.42 B. 3/3/2021 B. 0.17 CW1 (Awaiting contractors of the projects involved August 2020 due to Inaccessibility
BRIDGE-MONKAYO- C. 7/6/2021 C. -99.83 for completion of and the implementing offfice going to the project site and pending
COMPOSTELA ROAD, PACKAGE construction of completion of Construction of
F, COMPOSTELA VALLEY other Phases) Concrete Bridge - Monkayo-
MAC BUILDERS (7249) 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.

PCMA 8/31/2021 5:01:21 PM Page 2 Of 105

 3 20L00004 A. 178,954,616.42 A. 4/13/2020 A. 100.00 P00401132MN- on-going negotiation between the -Project suspended effective 18
CONSTRUCTION OF CONCRETE B. 178,954,616.42 B. 3/3/2021 B. 0.17 CW2 (Awaiting contractors of the projects involved August 2020 due to Inaccessibility
BRIDGE-MONKAYO- C. 7/6/2021 C. -99.83 for completion of and the implementing offfice going to the project site and pending
COMPOSTELA ROAD, PACKAGE construction of completion of Construction of
F, COMPOSTELA VALLEY other Phases) Concrete Bridge - Monkayo-
MAC BUILDERS (7249) 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.
P00401132MN- The project is suspended due to 8/16/2020 -Project suspended effective 18
CW1 (Epidemic strict implementation of community August 2020 due to Inaccessibility
(s)) quarantine due to pandemic going to the project site and pending
caused by the spread of COVID-19 completion of Construction of
virus infection within Region XI. Concrete Bridge - Monkayo-
The contractor has sent a letter Compostela Road, Package D
regarding the situation on the (under separate contract - CY 2019
project site and a situational report Infrastructure Program), which
has been made by the greatly affects the implementation of
Implementing Office. 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.
4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- Corresponding documents of project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW1 (Changes in Variation Order No. 1 was 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 approved complied to suit actual site revision for pcma is on process once
CARAGA ROAD, SECTION 1, plans/designs) condition. Once approved, Request aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA for Revision in the PCMA will then PMD for approval the revised sched
VALLEY be sent to the BOC-PMD for accomp. is 81.640% and the actual is
MAC BUILDERS (7249) approval. 76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.

PCMA 8/31/2021 5:01:21 PM Page 3 Of 105

 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- Corresponding documents of project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW2 (Changes in Variation Order No. 1 was 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 approved complied to suit actual site revision for pcma is on process once
CARAGA ROAD, SECTION 1, plans/designs) condition. Once approved, Request aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA for Revision in the PCMA will then PMD for approval the revised sched
VALLEY be sent to the BOC-PMD for accomp. is 81.640% and the actual is
MAC BUILDERS (7249) approval. 76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- Suspension of project effective 5/30/2020 project suspended as of june
CW1 (Epidemic April 01, 2020 was administered 01,2021 due to Revision of plan,
(s)) due to implementation of revision for pcma is on process once
community quarantine caused by aprroved will be forwarded to BOC-
COVID-19 Pandemic. 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.
P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CW1 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
(s)) declaration of General Community revision for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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.
P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CW2 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
(s)) declaration of General Community revision for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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.
P00401136MN- the respective Local Government 5/31/2020 project suspended as of june
CW1 (Epidemic Unit issued Executive Order No. 20 01,2021 due to Revision of plan,
(s)) and strictly implemented revision for pcma is on process once
community quarantine to prevent aprroved will be forwarded to BOC-
the spread of COVID-19 virus PMD for approval the revised sched
inspection accomp. is 81.640% and the actual is
76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
PCMA 8/31/2021 5:01:21 PM Page 4 Of 105
 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- the respective Local Government 5/31/2020 project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW2 (Epidemic Unit issued Executive Order No. 20 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 (s)) and strictly implemented revision for pcma is on process once
CARAGA ROAD, SECTION 1, community quarantine to prevent aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA the spread of COVID-19 virus PMD for approval the revised sched
VALLEY inspection accomp. is 81.640% and the actual is
MAC BUILDERS (7249) 76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- the respective Local Government 5/31/2020 project suspended as of june
CW1 (Epidemic Unit issued Executive Order No. 20 01,2021 due to Revision of plan,
(s)) and strictly implemented revision for pcma is on process once
community quarantine to prevent aprroved will be forwarded to BOC-
the spread of COVID-19 virus PMD for approval the revised sched
inspection accomp. is 81.640% and the actual is
76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- the respective Local Government 5/31/2020 project suspended as of june
CW2 (Epidemic Unit issued Executive Order No. 20 01,2021 due to Revision of plan,
(s)) and strictly implemented revision for pcma is on process once
community quarantine to prevent aprroved will be forwarded to BOC-
the spread of COVID-19 virus PMD for approval the revised sched
inspection accomp. is 81.640% and the actual is
76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CW1 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
(s)) declaration of General Community revision for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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.
P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CW2 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
(s)) declaration of General Community revision for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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.
PCMA 8/31/2021 5:01:21 PM Page 5 Of 105
 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW1 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 (s)) declaration of General Community revision for pcma is on process once
CARAGA ROAD, SECTION 1, Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA Region. PMD for approval the revised sched
VALLEY accomp. is 81.640% and the actual is
MAC BUILDERS (7249) 76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june
CW2 (Epidemic Guidelines and due to the 01,2021 due to Revision of plan,
(s)) declaration of General Community revision for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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.
P00401136MN- on process negotiation 11/16/2020 project suspended as of june
CW1 (Permit to 01,2021 due to Revision of plan,
enter issues) revision for pcma is on process once
aprroved will be 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.
P00401136MN- on process negotiation 11/16/2020 project suspended as of june
CW2 (Permit to 01,2021 due to Revision of plan,
enter issues) revision for pcma is on process once
aprroved will be 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.

PCMA 8/31/2021 5:01:21 PM Page 6 Of 105

 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- Negotiation with the project 11/16/2020
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW1 (Permit to affected persons and processing of
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 enter issues) documents related to RROW
CARAGA ROAD, SECTION 1, problem were done.
PACKAGE G, COMPOSTELA Tagging/inventory/identification of
VALLEY affected persons were done to
MAC BUILDERS (7249) 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- Negotiation with the project 11/16/2020
CW2 (Permit to affected persons and processing of
enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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- signed permit to enter 11/16/2020
CW1 (Permit to
enter issues)
PCMA 8/31/2021 5:01:21 PM
project suspended as of june
01,2021 due to Revision of plan,
revision for pcma is on process once
aprroved will be 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.
project suspended as of june
01,2021 due to Revision of plan,
revision for pcma is on process once
aprroved will be 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.
project suspended as of june
01,2021 due to Revision of plan,
revision for pcma is on process once
aprroved will be 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.
Page 7 Of 105
 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- signed permit to enter 11/16/2020 project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW2 (Permit to 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 enter issues) revision for pcma is on process once
CARAGA ROAD, SECTION 1, aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA PMD for approval the revised sched
VALLEY accomp. is 81.640% and the actual is
MAC BUILDERS (7249) 76.709% and the negative slippage
is -4.931% the revised expiry is
november 09, 2021.
P00401136MN- negotiated 11/16/2020 project suspended as of june
CW1 (Permit to 01,2021 due to Revision of plan,
enter issues) revision for pcma is on process once
aprroved will be 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.
P00401136MN- negotiated 11/16/2020 project suspended as of june
CW2 (Permit to 01,2021 due to Revision of plan,
enter issues) revision for pcma is on process once
aprroved will be 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.
P00401136MN- Negotiation with the project 11/16/2020 project suspended as of june
CW1 (Permit to affected persons and processing of 01,2021 due to Revision of plan,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. aprroved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval the revised sched
affected persons were done to accomp. is 81.640% and the actual is
come up with a detailed estimates 76.709% and the negative slippage
that were used to be the basis of is -4.931% the revised expiry is
giving cash assistance to the november 09, 2021.
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

PCMA 8/31/2021 5:01:21 PM Page 8 Of 105

 4 20L00005 A. 139,007,958.70 A. 4/13/2020 A. 100.00 P00401136MN- Negotiation with the project 11/16/2020 project suspended as of june
CONSTRUCTION OF CONCRETE B. 139,007,958.70 B. 2/6/2021 B. 76.71 CW2 (Permit to affected persons and processing of 01,2021 due to Revision of plan,
ROAD-MAWAB-MARAGUSAN- C. 3/26/2021 C. -23.29 enter issues) documents related to RROW revision for pcma is on process once
CARAGA ROAD, SECTION 1, problem were done. aprroved will be forwarded to BOC-
PACKAGE G, COMPOSTELA Tagging/inventory/identification of PMD for approval the revised sched
VALLEY affected persons were done to accomp. is 81.640% and the actual is
MAC BUILDERS (7249) come up with a detailed estimates 76.709% and the negative slippage
that were used to be the basis of is -4.931% the revised expiry is
giving cash assistance to the november 09, 2021.
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
5 20L00006 A. 141,457,460.65 A. 4/13/2020 A. 100.00 P00401137MN- Corresponding documents of project suspended as of june 01,
CONSTRUCTION OF CONCRETE B. 141,457,460.65 B. 2/6/2021 B. 83.91 CW1 (Changes in Variation Order No. 1 was 2021 due to revision of plan , revision
ROAD-MAWAB-MARAGUSAN- C. 6/10/2021 C. -16.09 approved complied to suit actual site for pcma is on process once
CARAGA ROAD, SECTION 1, plans/designs) condition. Once approved, Request aprroved will be forwarded to BOC-
PACKAGE H, COMPOSTELA for Revision in the PCMA will then PMD for approval the revised sched
VALLEY be sent to the BOC-PMD for accomp. is 86.00% and the actual is
MAC BUILDERS (7249) approval. 83.9030% and the negative slippage
is -2.10% the revised expiry is
november 09, 2021
P00401137MN- Suspension of project effective 5/30/2020 project suspended as of june 01,
CW1 (Epidemic April 01, 2020 was administered 2021 due to revision of plan , revision
(s)) due to implementation of for pcma is on process once
community quarantine caused by aprroved will be forwarded to BOC-
COVID-19 Pandemic. 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
P00401137MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june 01,
CW1 (Epidemic Guidelines and due to the 2021 due to revision of plan , revision
(s)) declaration of General Community for pcma is on process once
Quarantine aprroved will be 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

PCMA 8/31/2021 5:01:21 PM Page 9 Of 105

 5 20L00006 A. 141,457,460.65 A. 4/13/2020 A. 100.00 P00401137MN- the respective Local Government 5/31/2020 project suspended as of june 01,
CONSTRUCTION OF CONCRETE B. 141,457,460.65 B. 2/6/2021 B. 83.91 CW1 (Epidemic Unit issued Executive Order No. 20 2021 due to revision of plan , revision
ROAD-MAWAB-MARAGUSAN- C. 6/10/2021 C. -16.09 (s)) and strictly implemented for pcma is on process once
CARAGA ROAD, SECTION 1, community quarantine to prevent aprroved will be forwarded to BOC-
PACKAGE H, COMPOSTELA the spread of COVID-19 virus PMD for approval the revised sched
VALLEY inspection accomp. is 86.00% and the actual is
MAC BUILDERS (7249) 83.9030% and the negative slippage
is -2.10% the revised expiry is
november 09, 2021
P00401137MN- the respective Local Government 5/31/2020 project suspended as of june 01,
CW1 (Epidemic Unit issued Executive Order No. 20 2021 due to revision of plan , revision
(s)) and strictly implemented for pcma is on process once
community quarantine to prevent aprroved will be forwarded to BOC-
the spread of COVID-19 virus PMD for approval the revised sched
inspection accomp. is 86.00% and the actual is
83.9030% and the negative slippage
is -2.10% the revised expiry is
november 09, 2021
P00401137MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june 01,
CW1 (Epidemic Guidelines and due to the 2021 due to revision of plan , revision
(s)) declaration of General Community for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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
P00401137MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june 01,
CW1 (Epidemic Guidelines and due to the 2021 due to revision of plan , revision
(s)) declaration of General Community for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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
P00401137MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of june 01,
CW1 (Epidemic Guidelines and due to the 2021 due to revision of plan , revision
(s)) declaration of General Community for pcma is on process once
Quarantine (GCQ) in Davao aprroved will be forwarded to BOC-
Region. 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
PCMA 8/31/2021 5:01:21 PM Page 10 Of 105
 5 20L00006 A. 141,457,460.65 A. 4/13/2020 A. 100.00 P00401137MN- Ongoing negotiation between 11/16/2020 project suspended as of june 01,
CONSTRUCTION OF CONCRETE B. 141,457,460.65 B. 2/6/2021 B. 83.91 CW1 (Permit to DPWH and LGUs with tribal 2021 due to revision of plan , revision
ROAD-MAWAB-MARAGUSAN- C. 6/10/2021 C. -16.09 enter issues) leaders within the project limit. for pcma is on process once
CARAGA ROAD, SECTION 1, aprroved will be forwarded to BOC-
PACKAGE H, COMPOSTELA PMD for approval the revised sched
VALLEY accomp. is 86.00% and the actual is
MAC BUILDERS (7249) 83.9030% and the negative slippage
is -2.10% the revised expiry is
november 09, 2021
P00401137MN- Negotiation with the project 11/16/2020 project suspended as of june 01,
CW1 (Permit to affected persons and processing of 2021 due to revision of plan , revision
enter issues) documents related to RROW for pcma is on process once
problem were done. aprroved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval the revised sched
affected persons were done to accomp. is 86.00% and the actual is
come up with a detailed estimates 83.9030% and the negative slippage
that were used to be the basis of is -2.10% the revised expiry is
giving cash assistance to the november 09, 2021
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
P00401137MN- signed permit to enter 11/16/2020 project suspended as of june 01,
CW1 (Permit to 2021 due to revision of plan , revision
enter issues) for pcma is on process once
aprroved will be 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
P00401137MN- signed permit to enter 11/16/2020 project suspended as of june 01,
CW1 (Permit to 2021 due to revision of plan , revision
enter issues) for pcma is on process once
aprroved will be 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

PCMA 8/31/2021 5:01:21 PM Page 11 Of 105

 5 20L00006 A. 141,457,460.65 A. 4/13/2020 A. 100.00 P00401137MN- negotiated with the affected land 11/16/2020 project suspended as of june 01,
CONSTRUCTION OF CONCRETE B. 141,457,460.65 B. 2/6/2021 B. 83.91 CW1 (Permit to owners 2021 due to revision of plan , revision
ROAD-MAWAB-MARAGUSAN- C. 6/10/2021 C. -16.09 enter issues) for pcma is on process once
CARAGA ROAD, SECTION 1, aprroved will be forwarded to BOC-
PACKAGE H, COMPOSTELA PMD for approval the revised sched
VALLEY accomp. is 86.00% and the actual is
MAC BUILDERS (7249) 83.9030% and the negative slippage
is -2.10% the revised expiry is
november 09, 2021
P00401137MN- negotiated with affected owners 11/16/2020 project suspended as of june 01,
CW1 (Permit to 2021 due to revision of plan , revision
enter issues) for pcma is on process once
aprroved will be 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
P00401137MN- Negotiation with the project 11/16/2020 project suspended as of june 01,
CW1 (Permit to affected persons and processing of 2021 due to revision of plan , revision
enter issues) documents related to RROW for pcma is on process once
problem were done. aprroved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval the revised sched
affected persons were done to accomp. is 86.00% and the actual is
come up with a detailed estimates 83.9030% and the negative slippage
that were used to be the basis of is -2.10% the revised expiry is
giving cash assistance to the november 09, 2021
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
6 20L00007 A. 238,767,777.88 A. 12/28/2020 A. 76.40 P00401138MN- Corresponding documents of project suspended as of july 16,2021
CONSTRUCTION OF CONCRETE B. 238,767,777.88 B. 11/17/2021 B. 62.23 CW1 (Changes in Variation Order No. 1 was due to RROw, revision for pcma is
ROAD-MAWAB-MARAGUSAN- C. 11/17/2021 C. -14.17 approved complied to suit actual site on process once aprroved will be
CARAGA ROAD, SECTION 1, plans/designs) condition. Once approved, Request forwarded to BOC-PMD for approval
PACKAGE I, COMPOSTELA for Revision in the PCMA will then the revised sched accomp. is 61.30%
VALLEY be sent to the BOC-PMD for and the actual is 62.230% and the
ULTICON BUILDERS, INC. approval. negative slippage is 1.00% the
(17267) revised expiry is January 03, 2022.

PCMA 8/31/2021 5:01:21 PM Page 12 Of 105

 7 20L00008 A. 120,069,040.22 A. 3/9/2020 A. 100.00 P00400782MN- Negotiation with the project
WIDENING OF BRIDGE-OSMEÑA B. 120,069,040.22 B. 1/2/2021 B. 97.54 CW1 (Permit to affected persons and processing of
BRIDGE (B00082MN) ALONG C. 3/3/2021 C. -2.46 enter issues) documents related to RROW
MONTEVISTA-COMPOSTELA- problem were done.
MATI BDRY. ROAD, Tagging/inventory/identification of
COMPOSTELA VALLEY affected persons were done to
LICSAL CONSTRUCTION come up with a detailed estimates
SERVICES (41652) / RELY that were used to be the basis of
CONSTRUCTION & SUPPLY giving cash assistance to the
(10433) 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
P00400782MN- Suspension of project effective
CW1 (Epidemic April 01, 2020 was administered
(s)) due to implementation of
community quarantine caused by
COVID-19 Pandemic.
P00400782MN- declaration of General Community 5/31/2020
CW1 (Epidemic Quarantine (GCQ) and pursuant to
(s)) the Revised Omnibus Guidelines in
Davao Region
P00400782MN- the respective Local Government 5/31/2020
CW1 (Epidemic Unit issued Executive Order No. 20
(s)) and strictly implemented
community quarantine to prevent
the spread of COVID-19 virus
inspection
P00400782MN- pursuant to the Revised Omnibus 5/31/2020
CW1 (Epidemic Guidelines and due to the
(s)) declaration of General Community
Quarantine (GCQ) in Davao
Region.
PCMA 8/31/2021 5:01:21 PM
project suspended as of may 1 ,
2021 due to road roght of way
problem . revision for pcma is on
process once approved will be
forwarded to BOC_PMD for
approval.
5/30/2020 project suspended as of may 1 ,
2021 due to road roght of way
problem . revision for pcma is on
process once approved will be
forwarded to BOC_PMD for
approval.
project suspended as of may 1 ,
2021 due to road roght of way
problem . revision for pcma is on
process once approved will be
forwarded to BOC_PMD for
approval.
project suspended as of may 1 ,
2021 due to road roght of way
problem . revision for pcma is on
process once approved will be
forwarded to BOC_PMD for
approval.
project suspended as of may 1 ,
2021 due to road roght of way
problem . revision for pcma is on
process once approved will be
forwarded to BOC_PMD for
approval.
Page 13 Of 105
 7 20L00008 A. 120,069,040.22 A. 3/9/2020 A. 100.00 P00400782MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of may 1 ,
WIDENING OF BRIDGE-OSMEÑA B. 120,069,040.22 B. 1/2/2021 B. 97.54 CW1 (Epidemic Guidelines and due to the 2021 due to road roght of way
BRIDGE (B00082MN) ALONG C. 3/3/2021 C. -2.46 (s)) declaration of General Community problem . revision for pcma is on
MONTEVISTA-COMPOSTELA- Quarantine (GCQ) in Davao process once approved will be
MATI BDRY. ROAD, Region. forwarded to BOC_PMD for
COMPOSTELA VALLEY approval.
8 20L00009 A. 8,726,801.55 A. 3/23/2020 A. 100.00 P00431729MN- Suspension of project effective 5/30/2020 project completed as of July 31,
CONSTRUCTION OF B. 8,726,801.55 B. 9/18/2020 B. 99.65 CW1 (Epidemic April 01, 2020 was administered 2021, revision for time extension is
MARAGUSAN MUNICIPAL C. 11/17/2020 C. -0.35 (s)) due to implementation of on propcess once approved will be
POLICE STATION, MARAGUSAN, community quarantine caused by forwarded to BOC-PMD for approval.
COMPOSTELA VALLEY COVID-19 Pandemic. the revised expiry date is on January
PROVINCE 16, 2021.
AB APONESTO P00431729MN- declaration of General Community 5/31/2020 project completed as of July 31,
CONSTRUCTION, PARTS & CW1 (Epidemic Quarantine (GCQ) and pursuant to 2021, revision for time extension is
SUPPLIES, INC. (FORMERLY:AB (s)) the Revised Omnibus Guidelines in on propcess once approved will be
APONESTO CONSTRUCTION Davao Region forwarded to BOC-PMD for approval.
PARTS & SUPPLY) (22998) the revised expiry date is on January
16, 2021.
P00431729MN- the respective Local Government 5/31/2020 project completed as of July 31,
CW1 (Epidemic Unit issued Executive Order No. 20 2021, revision for time extension is
(s)) and strictly implemented on propcess once approved will be
community quarantine to prevent forwarded to BOC-PMD for approval.
the spread of COVID-19 virus the revised expiry date is on January
inspection 16, 2021.
P00431729MN- the respective Local Government 5/31/2020 project completed as of July 31,
CW1 (Epidemic Unit issued Executive Order No. 20 2021, revision for time extension is
(s)) and strictly implemented on propcess once approved will be
community quarantine to prevent forwarded to BOC-PMD for approval.
the spread of COVID-19 virus the revised expiry date is on January
inspection 16, 2021.
P00431729MN- pursuant to the Revised Omnibus 5/31/2020 project completed as of July 31,
CW1 (Epidemic Guidelines and due to the 2021, revision for time extension is
(s)) declaration of General Community on propcess once approved will be
Quarantine (GCQ) in Davao forwarded to BOC-PMD for approval.
Region. the revised expiry date is on January
16, 2021.
P00431729MN- pursuant to the Revised Omnibus 5/31/2020 project completed as of July 31,
CW1 (Epidemic Guidelines and due to the 2021, revision for time extension is
(s)) declaration of General Community on propcess once approved will be
Quarantine (GCQ) in Davao forwarded to BOC-PMD for approval.
Region. the revised expiry date is on January
16, 2021.

PCMA 8/31/2021 5:01:21 PM Page 14 Of 105

 9 20L00010
CONSTRUCTION OF NEW
BATAAN MUNICIPAL POLICE
STATION, NEW BATAAN,
COMPOSTELA VALLEY
AB APONESTO
CONSTRUCTION, PARTS &
SUPPLIES, INC. (FORMERLY:AB
APONESTO CONSTRUCTION
PARTS & SUPPLY) (22998)
10 20L00011 A. 132,219,357.91 A. 3/25/2020
CONSTRUCTION OF CONCRETE B. 132,219,357.91 B. 1/8/2021
ROAD-MARAGUSAN-PANTUKAN
ROAD (PANTUKAN
SECTION),PACKAGE
F,COMPOSTELA VALLEY
MAC BUILDERS (7249)
PCMA 8/31/2021 5:01:21 PM
A. 8,702,426.55 A. 3/12/2020 A. 100.00 P00431730MN- Advised the contractor to provide 4/1/2020 Project Completed as of December
B. 8,702,426.55 B. 9/7/2020 B. 99.73 CW1 (Insufficient additional manpower and fast track 06, 2020 with minor corrections.
C. 11/6/2020 C. -0.27 manpower) construction activities to cope up Project Implementation Schedule in
with delayed activities. the PCMA will be revised once the
corresponding time extension due to
work suspension is approved.
P00431730MN- Situational report was rendered by 5/30/2020 Project Completed as of December
CW1 (Epidemic the Project Engineer concerning 06, 2020 with minor corrections.
(s)) some issues raised by the Project Implementation Schedule in
Contractor in relation to the the PCMA will be revised once the
implementation of project. corresponding time extension due to
work suspension is approved.
P00431730MN- pursuant to the Revised Omnibus 5/31/2020 Project Completed as of December
CW1 (Epidemic Guidelines and due to the 06, 2020 with minor corrections.
(s)) declaration of General Community Project Implementation Schedule in
Quarantine (GCQ) in Davao the PCMA will be revised once the
Region. corresponding time extension due to
work suspension is approved.
A. 100.00 P00401133MN- Negotiation with the project project is suspended as of May 10,
B. 82.62 CW1 (Permit to affected persons and processing of 2021 due to RROW problem
C. 3/9/2021 C. -17.38 enter issues) documents related to RROW (difficulty of land acquisition/ revision
problem were done. for time extension on process once
Tagging/inventory/identification of approved will be forwarded to BOC-
affected persons were done to PMD for approval. The Revised
come up with a detailed estimates accomplishment is 94.724% actual is
that were used to be the basis of 85.607% the slippage to date is -
giving cash assistance to the 9.117% the revised expiry date is
affected residents. Once approved, october 28, 2021.
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended May 10,
2021 due to RROW
P00401133MN- Suspension of project effective 5/30/2020 project is suspended as of May 10,
CW1 (Epidemic April 01, 2020 was administered 2021 due to RROW problem
(s)) due to implementation of (difficulty of land acquisition/ revision
community quarantine caused by for time extension on process once
COVID-19 Pandemic. approved will be forwarded to BOC-
PMD for approval. The Revised
accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.
Page 15 Of 105
 10 20L00011 A. 132,219,357.91 A. 3/25/2020 A. 100.00 P00401133MN- pursuant to the Revised Omnibus 5/31/2020 project is suspended as of May 10,
CONSTRUCTION OF CONCRETE B. 132,219,357.91 B. 1/8/2021 B. 82.62 CW1 (Epidemic Guidelines in Davao Region 2021 due to RROW problem
ROAD-MARAGUSAN-PANTUKAN C. 3/9/2021 C. -17.38 (s)) (difficulty of land acquisition/ revision
ROAD (PANTUKAN for time extension on process once
SECTION),PACKAGE approved will be forwarded to BOC-
F,COMPOSTELA VALLEY PMD for approval. The Revised
MAC BUILDERS (7249) accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.
P00401133MN- the respective Local Government 5/31/2020 project is suspended as of May 10,
CW1 (Epidemic Unit issued Executive Order No. 20 2021 due to RROW problem
(s)) and strictly implemented (difficulty of land acquisition/ revision
community quarantine to prevent for time extension on process once
the spread of COVID-19 virus approved will be forwarded to BOC-
inspection PMD for approval. The Revised
accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.
P00401133MN- pursuant to the Revised Omnibus 5/31/2020 project is suspended as of May 10,
CW1 (Epidemic Guidelines and due to the 2021 due to RROW problem
(s)) declaration of General Community (difficulty of land acquisition/ revision
Quarantine (GCQ) in Davao for time extension on process once
Region. approved will be forwarded to BOC-
PMD for approval. The Revised
accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.
P00401133MN- pursuant to the Revised Omnibus 5/31/2020 project is suspended as of May 10,
CW1 (Epidemic Guidelines and due to the 2021 due to RROW problem
(s)) declaration of General Community (difficulty of land acquisition/ revision
Quarantine (GCQ) in Davao for time extension on process once
Region. approved will be forwarded to BOC-
PMD for approval. The Revised
accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.

PCMA 8/31/2021 5:01:21 PM Page 16 Of 105

 10 20L00011 A. 132,219,357.91 A. 3/25/2020 A. 100.00 P00401133MN- pursuant to the Revised Omnibus 5/31/2020 project is suspended as of May 10,
CONSTRUCTION OF CONCRETE B. 132,219,357.91 B. 1/8/2021 B. 82.62 CW1 (Epidemic Guidelines and due to the 2021 due to RROW problem
ROAD-MARAGUSAN-PANTUKAN C. 3/9/2021 C. -17.38 (s)) declaration of General Community (difficulty of land acquisition/ revision
ROAD (PANTUKAN Quarantine (GCQ) in Davao for time extension on process once
SECTION),PACKAGE Region. approved will be forwarded to BOC-
F,COMPOSTELA VALLEY PMD for approval. The Revised
MAC BUILDERS (7249) accomplishment is 94.724% actual is
85.607% the slippage to date is -
9.117% the revised expiry date is
october 28, 2021.
11 20L00014 A. 79,971,655.39 A. 7/29/2020 A. 100.00 P00401134MN- Ongoing negotiation with the Project resumed dated 09 August
CONSTRUCTION OF CONCRETE B. 79,971,655.39 B. 4/14/2021 B. 79.82 CW1 (Permit to affected land owner 2021.
ROAD -MAWAB-MACO BYPASS C. 4/14/2021 C. -20.18 enter issues) Project On-going.
ROAD, PACKAGE A,
COMPOSTELA VALLEY P00401134MN- Ongoing negotiation with the Project resumed dated 09 August
PREMIUM MEGASTRUCTURES CW2 (Permit to affected land owner 2021.
INC. (36079) enter issues) Project On-going.

P00401134MN- issued Calibrated Action to the 3/1/2021 Project resumed dated 09 August
CW1 (Slow Contractor due to the incurred 2021.
Performance) negative slippage of 4.837% Project On-going.

P00401134MN- issued Calibrated Action to the 3/1/2021 Project resumed dated 09 August
CW2 (Slow Contractor due to the incurred 2021.
Performance) negative slippage of 4.837% Project On-going.

12 20L00015 A. 72,588,494.36 A. 3/18/2020 A. 100.00 P00401135MN- Issued work suspension order due Project suspended dated 02 August
CONSTRUCTION OF CONCRETE B. 72,588,494.36 B. 12/7/2020 B. 66.19 CW1 (Permit to to unsettled Road Right-of-Way at 2021 due to unsettled Road Right-of-
ROAD-MAWAB-MACO BYPASS C. 2/5/2021 C. -33.81 enter issues) Sta. 1816+354.226 to Sta. Way at Sta. 1816+354.226 to Sta.
ROAD, PACKAGE B, 1817+154.26 (B/S) 1817+154.26 (B/S).
COMPOSTELA VALLEY Once the project is resumed and
PREMIUM MEGASTRUCTURES equivalent Time Extension is
INC. (36079) approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
P00401135MN- Issued work suspension order due Project suspended dated 02 August
CW2 (Permit to to unsettled Road Right-of-Way at 2021 due to unsettled Road Right-of-
enter issues) Sta. 1816+354.226 to Sta. Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S) 1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.

PCMA 8/31/2021 5:01:21 PM Page 17 Of 105

 12 20L00015 A. 72,588,494.36 A. 3/18/2020 A. 100.00 P00401135MN- Issued work suspension order to 5/31/2020
CONSTRUCTION OF CONCRETE B. 72,588,494.36 B. 12/7/2020 B. 66.19 CW1 (Epidemic the contractor dated 01 April 2020
ROAD-MAWAB-MACO BYPASS C. 2/5/2021 C. -33.81 (s)) due to implementation of
ROAD, PACKAGE B, community quarantine caused by
COMPOSTELA VALLEY COVID-19.
PREMIUM MEGASTRUCTURES
INC. (36079)
P00401135MN- Issued work suspension order to 5/31/2020
CW2 (Epidemic the contractor dated 01 April 2020
(s)) due to implementation of
community quarantine caused by
COVID-19.
P00401135MN- Negotiation with the Project 5/3/2021
CW1 (Permit to Affected Persons (PAPs) and
enter issues) 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- Negotiation with the Project 5/3/2021
CW2 (Permit to Affected Persons (PAPs) and
enter issues) 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- Ongoing negotiation with the 5/3/2021
CW1 (Permit to affected owners.
enter issues) Issued Work Suspension Order
No. 2 due to unsettled road right of
way problems (structures and
improvements)
PCMA 8/31/2021 5:01:21 PM
Project suspended dated 02 August
2021 due to unsettled Road Right-of-
Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
Project suspended dated 02 August
2021 due to unsettled Road Right-of-
Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
Project suspended dated 02 August
2021 due to unsettled Road Right-of-
Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
Project suspended dated 02 August
2021 due to unsettled Road Right-of-
Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
Project suspended dated 02 August
2021 due to unsettled Road Right-of-
Way at Sta. 1816+354.226 to Sta.
1817+154.26 (B/S).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 65.28% and incurred a
negative of 0.91%.
Page 18 Of 105
 13 20L00024
CONSTRUCTION OF ROAD
SLOPE PROTECTION
STRUCTURE ALONG DAVAO
CITY DIV. RD. (S00013MN) K1510
+ 230-K1510 + 324, DAVAO CITY
MONOLITHIC CONSTRUCTION &
CONCRETE PRODUCTS, INC.
(5733)
14 20L00028 A. 51,759,665.71 A. 8/11/2020
RECONSTRUCTION OF B. 51,759,665.71 B. 4/20/2021
CONCRETE PAVEMENT -
MATINA CROSSING ROAD (JCT.
DAVAO - COTABATO ROAD -
JCT. DAVAO CITY DIVERSION
ROAD), DAVAO CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 114,827,218.71 A. 12/22/2020
B. 114,827,218.71 B. 9/21/2021
C. 9/21/2021
C. 4/20/2021
A. 95.87 Project was declared completed as
B. 81.06 of 31 March 2021. Documents are
C. -14.81 processed for approval. Once
approved, request for revision will be
submitted to PMD-BOC for approval.
A. 100.00 P00401548MN- On-going negotiation of the -Project suspended effective 20
B. 29.99 CW1 (Permit to affected structures, improvements November 2020 due to Road Right of
C. -70.01 enter issues) and land c/o Legal Way problem (structures and land)
Division. within the project limit. Once project
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.
P00401548MN- On-going negotiation of the -Project suspended effective 20
CW2 (Permit to affected structures, improvements November 2020 due to Road Right of
enter issues) and land c/o Legal Way problem (structures and land)
Division. within the project limit. Once project
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.
P00401548MN- On-going negotiation of the -Project suspended effective 20
CW3 (Permit to affected structures, improvements November 2020 due to Road Right of
enter issues) and land c/o Legal Way problem (structures and land)
Division. within the project limit. Once project
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.
Page 19 Of 105
 15 20L00029
CONSTRUCTION OF CONCRETE B. 52,132,089.85 B. 9/4/2021
ROAD - BYPASS ROAD AT MAA
RADIO STATION - DATU LOHO
ST. - RIVERSIDE - JCT. BACACA
ROAD, DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
PCMA 8/31/2021 5:01:21 PM
A. 52,132,089.85 A. 12/29/2020
C. 9/4/2021
A. 99.42 P00401549MN- On going negotiation with the -Project suspended effective 16
B. 58.00 CW1 (Permit to affected land owners c/o with the August 2021 due to Road Right of
C. -41.42 enter issues) legal division. Way problem (structures,
improvements and land) within the
project limit. Once project is resumed
and equivalent Time Extension is
approved revised planned schedule
will be 63.004% and incurred
negative slippage -4.999%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00401549MN- On going negotiation with the -Project suspended effective 16
CW2 (Permit to affected land owners c/o with the August 2021 due to Road Right of
enter issues) legal division. Way problem (structures,
improvements and land) within the
project limit. Once project is resumed
and equivalent Time Extension is
approved revised planned schedule
will be 63.004% and incurred
negative slippage -4.999%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00401549MN- On going negotiation with the -Project suspended effective 16
CW3 (Permit to affected land owners c/o with the August 2021 due to Road Right of
enter issues) legal division. Way problem (structures,
improvements and land) within the
project limit. Once project is resumed
and equivalent Time Extension is
approved revised planned schedule
will be 63.004% and incurred
negative slippage -4.999%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
Page 20 Of 105
 16 20L00030
CONSTRUCTION OF FLYOVER
ALONG DAVAO - COTABATO
ROAD - JUNCTION MAA ROAD,
PACKAGE 1, DAVAO CITY
ULTICON BUILDERS, INC.
(17267)
17 20L00032
RECONSTRUCTION TO
CONCRETE PAVEMENT - JCT. R
MAGSAYSAY AVE. - L. MA.
GUERRERO ST. - GUZMAN ST. -
VINZON ST. - T. PALMA GIL ST. -
JCT. DACUDAO - JCT. J.P.
CABAGUIO AVE., DAVAO CITY
DREIRICH BUILDERS (39521) /
THREE W BUILDERS, INC.
(10722)
18 20L00033 A. 98,285,255.05 A. 12/28/2020
PREVENTIVE MAINTENANCE OF B. 98,285,255.05 B. 6/26/2021
ROAD: ASPHALT OVERLAY ON
SPECIFIC LOCATIONS ALONG
DAANG MAHARLIKA (MN)
(S00001MN) K1499+1002-
K1502+150 & (S01460MN)
CHAINAGE 1201- CHAINAGE
1684, DAVAO CITY
EDCL CONSTRUCTION AND
SUPPLY (39587) / RELY
CONSTRUCTION & SUPPLY
(10433)
PCMA 8/31/2021 5:01:21 PM
A. 186,863,777.88 A. 12/28/2020
B. 186,863,777.88 B. 10/18/2021
C. 10/18/2021
A. 208,472,610.44 A. 8/12/2020
B. 208,472,610.44 B. 6/17/2021
C. 6/17/2021
C. 6/26/2021
A. 91.98 P00401383MN- Project mutually terminated due to -Project mutually terminated due to
B. 0.00 CW2 (Permit to difficulty in acquiring Road Right of difficulty in acquiring Road Right of
C. -91.98 enter issues) Way Way
A. 100.00 P00442813MN- Tagging of affected Persons and -Project suspended as of 16 July
B. 87.22 CW1 (Permit to Structures has been completed. 2021 due to Road Right-of-Way
C. -12.78 enter issues) problem, Once project is resumed
On going of submission of and equivalent times extension is
requirements and processing of approved, revised planned schedule
documents needed for the request will be 92.40% and incurred negative
of funding for RROW since the slippage of -4.85%. Revision in the
project has no RROW budget PCMA on process, waiting for
approved time extension in view of
approved suspension and
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.
A. 100.00 P00400494MN- Corresponding documents of Project Completed as of July 26,
B. 99.77 CW1 (Changes in Variation order was complied to 2021 with minor corrections on-
C. -0.23 approved suit the actual site condition. Once going. Variation order No. 1 on
plans/designs) approved, request for revision in process. Once approved, request for
the PCMA will then be sent to the revision in the PCMA will then be
BOC-PMD for approval. sent to the BOC-PMD for approval.
Page 21 Of 105
 19 20L00034 A. 102,644,079.19 A. 12/28/2020
PREVENTIVE MAINTENANCE OF B. 102,644,079.19 B. 6/30/2021
ROAD: ASPHALT OVERLAY ON
SPECIFIC LOCATIONS ALONG
J.P. CABAGUIO AVENUE
(S00025MN), K1507+(-876) -
K1507+549, DAVAO CITY
VICENTE T. LAO
CONSTRUCTION (7040)
20 20L00035
ROAD WIDENING ON SPECIFIC
LOCATIONS-ALONG MABUHAY-
PAÑALUM-PAQUIBATO ROAD
(S01339MN), K1525+470-
K1527+750, DAVAO CITY
RELY CONSTRUCTION &
SUPPLY (10433)
21 20L00036 A. 158,139,777.88 A. 3/23/2020
CONSTRUCTION OF CONCRETE B. 158,139,777.88 B. 1/21/2021
BRIDGE-ALTERNATE ROAD
FROM REGION XI TO REGION X,
PACKAGE 2E, DAVAO CITY
ULTICON BUILDERS, INC.
(17267)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00400491MN- Project suspended effective 17 Project resume on July 21, 2021.
B. 78.90 CW1 May 2021, due to obstruction of
C. 6/30/2021 C. -21.10 (Unworkable site DCWD pipe on the provision of
condition (i.e. drainage inlets along the
unfavorable carriageway at left side. Once
weather condition Contract Time Extension is
at the project site, approved, corresponding Request
access to project for Revision will be submitted to
site not BOC-PMD for approval.
passable))
A. 87,622,677.42 A. 12/28/2020 A. 100.00 P00400279MN- Negotiation with the project project suspended as of july 1,2021
B. 87,622,677.42 B. 8/28/2021 B. 62.67 CW1 (Permit to affected persons and processing of due to RROw, revision for pcma is
C. 8/28/2021 C. -37.33 enter issues) documents related to RROW on process once aprroved will be
problem were done. forwarded to BOC-PMD for approval
Tagging/inventory/identification of the revised sched accomp. is 62.42%
affected persons were done to and the actual is 62.69% and the
come up with a detailed estimates negative slippage is 0.27% the
that were used to be the basis of revised expiry is october 29, 2021.
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
A. 100.00 P00401117MN- Corresponding documents of project suspended as of july 10, 2020
B. 6.20 CW1 (Changes in Variation Order No. 1 was due to realignment / revision for
C. 3/22/2021 C. -93.80 approved complied to suit actual site pcma is on process once aprroved
plans/designs) condition. Once approved, Request will be forwarded to BOC-PMD
for Revision in the PCMA will then
be sent to the BOC-PMD for
approval.
P00401117MN- Corresponding documents of project suspended as of july 10, 2020
CW2 (Changes in Variation Order No. 1 was due to realignment / revision for
approved complied to suit actual site pcma is on process once aprroved
plans/designs) condition. Once approved, Request will be forwarded to BOC-PMD
for Revision in the PCMA will then
be sent to the BOC-PMD for
approval.
P00401117MN- Suspension of project effective 5/30/2020 project suspended as of july 10, 2020
CW1 (Epidemic April 01, 2020 was administered due to realignment / revision for
(s)) due to implementation of pcma is on process once aprroved
community quarantine caused by will be forwarded to BOC-PMD
COVID-19 Pandemic.
Page 22 Of 105
 21 20L00036 A. 158,139,777.88 A. 3/23/2020 A. 100.00 P00401117MN- the respective Local Government 5/31/2020 project suspended as of july 10, 2020
CONSTRUCTION OF CONCRETE B. 158,139,777.88 B. 1/21/2021 B. 6.20 CW1 (Epidemic Unit issued Executive Order No. 20 due to realignment / revision for
BRIDGE-ALTERNATE ROAD C. 3/22/2021 C. -93.80 (s)) and strictly implemented pcma is on process once aprroved
FROM REGION XI TO REGION X, community quarantine to prevent will be forwarded to BOC-PMD
PACKAGE 2E, DAVAO CITY the spread of COVID-19 virus
ULTICON BUILDERS, INC. inspection
(17267) P00401117MN- the respective Local Government 5/31/2020 project suspended as of july 10, 2020
CW2 (Epidemic Unit issued Executive Order No. 20 due to realignment / revision for
(s)) and strictly implemented pcma is on process once aprroved
community quarantine to prevent will be forwarded to BOC-PMD
the spread of COVID-19 virus
inspection
P00401117MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of july 10, 2020
CW1 (Epidemic Guidelines and due to the due to realignment / revision for
(s)) declaration of General Community pcma is on process once aprroved
Quarantine (GCQ) in Davao will be forwarded to BOC-PMD
Region.
P00401117MN- pursuant to the Revised Omnibus 5/31/2020 project suspended as of july 10, 2020
CW2 (Epidemic Guidelines and due to the due to realignment / revision for
(s)) declaration of General Community pcma is on process once aprroved
Quarantine (GCQ) in Davao will be forwarded to BOC-PMD
Region.
22 20L00037 A. 107,498,962.52 A. 12/28/2020 A. 88.11 project suspended as of july 1 , 2021
CONSTRUCTION OF CONCRETE B. 107,498,962.52 B. 10/13/2021 B. 49.80 due to Road right of way revision for
ROAD-BUHANGIN-TIGATTO- C. 10/13/2021 C. -38.31 pcma is on process once approved
MANDUG-CALLAWA-FATIMA will be forwarded to BOC_PMD for
ROAD, PACKAGE 10, DAVAO approval.
CITY
COASTLAND CONSTRUCTION &
DEVELOPMENT CORP. (11487)
23 20L00038 A. 130,110,326.88 A. 12/22/2020 A. 73.53 P00401114MN- On-going negotiation with the Project suspended effective 16 May
CONSTRUCTION OF CONCRETE B. 130,110,326.88 B. 11/6/2021 B. 31.04 CW1 (Permit to Owner regarding the acquisition of 2021 due to Road Right-of-Way
BRIDGE - BYPASS ROAD AT JCT. C. 11/6/2021 C. -42.49 enter issues) the area. problem, Once project is resumed
MAMAY ROAD - LA VERNA - and equivalent times extension is
DAVAO CITY DIVERSION (JCT. approved, revised planned schedule
AIRPORT SECTION), DAVAO will be 21.82% and incurred negative
CITY slippage of 0.55%. Revision in the
R.A. PAHATI CONST. & SUPPLY, PCMA on process, waiting for
INC. (35843) approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 23 Of 105

 23 20L00038 A. 130,110,326.88 A. 12/22/2020 A. 73.53 P00401114MN- On-going negotiation with the Project suspended effective 16 May
CONSTRUCTION OF CONCRETE B. 130,110,326.88 B. 11/6/2021 B. 31.04 CW2 (Permit to Owner regarding the acquisition of 2021 due to Road Right-of-Way
BRIDGE - BYPASS ROAD AT JCT. C. 11/6/2021 C. -42.49 enter issues) the area. problem, Once project is resumed
MAMAY ROAD - LA VERNA - and equivalent times extension is
DAVAO CITY DIVERSION (JCT. approved, revised planned schedule
AIRPORT SECTION), DAVAO will be 21.82% and incurred negative
CITY slippage of 0.55%. Revision in the
R.A. PAHATI CONST. & SUPPLY, PCMA on process, waiting for
INC. (35843) approved time extension in view of
approved suspension and
resumption order.
24 20L00039 A. 97,199,959.42 A. 12/22/2020 A. 99.33 P00401115MN- Negotiation with the project Project suspended effective June 11,
CONSTRUCTION OF BYPASS B. 97,199,959.42 B. 9/21/2021 B. 38.20 CW1 (Permit to affected persons and processing of 2021 due to unsettled Road right of
ROAD AT MALAGAMOT ROAD- C. 9/21/2021 C. -61.13 enter issues) documents related to RROW way problem encountered during
JCT. MUDIANG ROAD, DAVAO problems were done. The construction activities. Once project
CITY contractor requested for Work is resumed and equivalent Time
MONOLITHIC CONSTRUCTION & Suspension Order No. 1 due to Extension is approved, the revised
CONCRETE PRODUCTS, INC. encountered RROW issues. Once planned schedule will be 36.735%
(5733) Contract Time Extension due to and the incurred slippage 0.242%.
WSO is approved, corresponding Revision in the PCMA on process,
Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.
25 20L00040 A. 190,152,663.19 A. 6/3/2020 A. 99.88 P00401126MN- The Contractor requested for Work Project is suspended
CONSTRUCTION OF CONCRETE B. 190,152,663.19 B. 4/18/2021 B. 40.31 CW1 (Permit to Suspension Order No. 2 due to March 16, 2021 due
BRIDGE-JCT. CABANTIAN ROAD C. 9/17/2021 C. -59.57 enter issues) Road Right-of-Way problem. to Road Right-of-Way
(ACACIA SECTION)-JCT. problem.
MANDUG-CALLAWA ROAD (In connection to
(MANDUG SECTION), DAVAO WSO, WRO
CITY and CTE, revised
P.L. SEBASTIAN construction
CONSTRUCTION, INC. schedule is
(FORMERLY: P.L. SEBASTIAN 47.64% and incurred
CONSTRUCTION) (35840) / WEE slippage of -4.96%)
ENG CONSTRUCTION, INC. Time
(16380) Extension Order is on
process. once
approved,
revisions in the
PCMA will
be forwarded.
Revised
Contract Expiry Date
is
February 02, 2022.

PCMA 8/31/2021 5:01:21 PM Page 24 Of 105

 25 20L00040 A. 190,152,663.19 A. 6/3/2020 A. 99.88 P00401126MN- The Contractor requested for Work Project is suspended
CONSTRUCTION OF CONCRETE B. 190,152,663.19 B. 4/18/2021 B. 40.31 CW2 (Permit to Suspension Order no. 2 due to March 16, 2021 due
BRIDGE-JCT. CABANTIAN ROAD C. 9/17/2021 C. -59.57 enter issues) Road Right-of-Way Problem. to Road Right-of-Way
(ACACIA SECTION)-JCT. problem.
MANDUG-CALLAWA ROAD (In connection to
(MANDUG SECTION), DAVAO WSO, WRO
CITY and CTE, revised
P.L. SEBASTIAN construction
CONSTRUCTION, INC. schedule is
(FORMERLY: P.L. SEBASTIAN 47.64% and incurred
CONSTRUCTION) (35840) / WEE slippage of -4.96%)
ENG CONSTRUCTION, INC. Time
(16380) Extension Order is on
process. once
approved,
revisions in the
PCMA will
be forwarded.
Revised
Contract Expiry Date
is
February 02, 2022.
P00401126MN- The Contractor requested for Work Project is suspended
CW3 (Permit to Suspension Order no. 2 due to March 16, 2021 due
enter issues) Road Right-of-Way Problem. to Road Right-of-Way
problem.
(In connection to
WSO, WRO
and CTE, revised
construction
schedule is
47.64% and incurred
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.

PCMA 8/31/2021 5:01:21 PM Page 25 Of 105

 25 20L00040 A. 190,152,663.19 A. 6/3/2020 A. 99.88 P00401126MN- The contractor requested for Work 12/1/2020 Project is suspended
CONSTRUCTION OF CONCRETE B. 190,152,663.19 B. 4/18/2021 B. 40.31 CW1 (Changes in Suspension Order No.1 due to March 16, 2021 due
BRIDGE-JCT. CABANTIAN ROAD C. 9/17/2021 C. -59.57 approved Revision of Plans. to Road Right-of-Way
(ACACIA SECTION)-JCT. plans/designs) problem.
MANDUG-CALLAWA ROAD (In connection to
(MANDUG SECTION), DAVAO WSO, WRO
CITY and CTE, revised
P.L. SEBASTIAN construction
CONSTRUCTION, INC. schedule is
(FORMERLY: P.L. SEBASTIAN 47.64% and incurred
CONSTRUCTION) (35840) / WEE slippage of -4.96%)
ENG CONSTRUCTION, INC. Time
(16380) Extension Order is on
process. once
approved,
revisions in the
PCMA will
be forwarded.
Revised
Contract Expiry Date
is
February 02, 2022.
P00401126MN- The Contractor requested for Work 12/1/2020 Project is suspended
CW2 (Changes in Suspension Order No. 1 due to March 16, 2021 due
approved Revision of plans. to Road Right-of-Way
plans/designs) problem.
(In connection to
WSO, WRO
and CTE, revised
construction
schedule is
47.64% and incurred
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.

PCMA 8/31/2021 5:01:21 PM Page 26 Of 105

 25 20L00040 A. 190,152,663.19 A. 6/3/2020 A. 99.88 P00401126MN- The Contractor requested for Work 12/1/2020 Project is suspended
CONSTRUCTION OF CONCRETE B. 190,152,663.19 B. 4/18/2021 B. 40.31 CW3 (Changes in Suspension Order No. 1 due to March 16, 2021 due
BRIDGE-JCT. CABANTIAN ROAD C. 9/17/2021 C. -59.57 approved Revision of plans. to Road Right-of-Way
(ACACIA SECTION)-JCT. plans/designs) problem.
MANDUG-CALLAWA ROAD (In connection to
(MANDUG SECTION), DAVAO WSO, WRO
CITY and CTE, revised
P.L. SEBASTIAN construction
CONSTRUCTION, INC. schedule is
(FORMERLY: P.L. SEBASTIAN 47.64% and incurred
CONSTRUCTION) (35840) / WEE slippage of -4.96%)
ENG CONSTRUCTION, INC. Time
(16380) Extension Order is on
process. once
approved,
revisions in the
PCMA will
be forwarded.
Revised
Contract Expiry Date
is
February 02, 2022.
26 20L00041 A. 28,389,401.04 A. 1/3/2021 A. 96.96 P00401116MN- Project suspended effective 01
CONSTRUCTION OF CONCRETE B. 28,389,401.04 B. 7/11/2021 B. 11.77 CW1 (Permit to February 2021 due to pending
ROAD-JCT. DAVAO CITY C. 10/24/2021 C. -85.19 enter issues) completion of CY 2018 and 2019
DIVERSION ROAD-BUHANGIN- regular infra projects (both under
TIGATTO ROAD (BUHANGIN separate contract) on the same road
GALLERA SECTION), DAVAO stretch, due ton RROW problem
CITY within the project limit
ALZAM ENTERPRISES P00401116MN- Project suspended effective 01
INCORPORATED (FORMERLY: CW2 (Permit to February 2021 due to pending
ALZAM ENTERPRISES) (19113) enter issues) completion of CY 2018 and 2019
regular infra projects (both under
separate contract) on the same road
stretch, due ton RROW problem
within the project limit
27 20L00042 A. 51,855,670.47 A. 3/18/2020 A. 100.00 P00401106MN- Suspension of project effective 5/30/2020 project completed as of April 15,
CONSTRUCTION OF CONCRETE B. 51,855,670.47 B. 11/16/2020 B. 98.93 CW1 (Epidemic April 01, 2020 was administered 2021. time extension on process
ROAD-MAHAYAG-GATUNGAN- C. 1/15/2021 C. -1.07 (s)) due to implementation of once approved will be forwarded to
CALLAWA DIVERSION ROAD, community quarantine caused by BOC-PMD for approval.
DAVAO CITY COVID-19 Pandemic.
ABU CONSTRUCTION (22313)

PCMA 8/31/2021 5:01:21 PM Page 27 Of 105

 27 20L00042 A. 51,855,670.47 A. 3/18/2020 A. 100.00 P00401106MN- pursuant to the Revised Omnibus 5/31/2020 project completed as of April 15,
CONSTRUCTION OF CONCRETE B. 51,855,670.47 B. 11/16/2020 B. 98.93 CW1 (Epidemic Guidelines and due to the 2021. time extension on process
ROAD-MAHAYAG-GATUNGAN- C. 1/15/2021 C. -1.07 (s)) declaration of General Community once approved will be forwarded to
CALLAWA DIVERSION ROAD, Quarantine (GCQ) in Davao BOC-PMD for approval.
DAVAO CITY Region.
ABU CONSTRUCTION (22313) P00401106MN- pursuant to the Revised Omnibus 5/31/2020 project completed as of April 15,
CW1 (Epidemic Guidelines and due to the 2021. time extension on process
(s)) declaration of General Community once approved will be forwarded to
Quarantine (GCQ) in Davao BOC-PMD for approval.
Region.
28 20L00043 A. 151,791,887.16 A. 12/28/2020 A. 99.86 Project is suspended
CONSTRUCTION OF CONCRETE B. 151,791,887.16 B. 9/23/2021 B. 85.70 as of August 10,
ROAD - BYPASS ROAD AT JCT. C. 9/23/2021 C. -14.16 2021.(In
DAANG MAHARLIKA ROAD - connection to WSO,
CARMELITE ROAD - MAHAYAG WRO
ST. - JCT. DAVAO CITY and CTE, revised
DIVERSION ROAD, DAVAO CITY construction
ER SALAC BUILDERS schedule is
CORPORATION (37948) / FFJJ 87.223% and incurred
CONSTRUCTION (16712) 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

PCMA 8/31/2021 5:01:21 PM Page 28 Of 105

 29 20L00044 A. 144,339,891.99 A. 1/3/2021 A. 73.33 P00401121MN- Instructed the Contractor to Project is suspended
CONSTRUCTION OF CONCRETE B. 144,339,891.99 B. 10/29/2021 B. 53.64 CW1 conduct overtime works in order to as of August 16,
ROAD-FATIMA-MALABOG ROAD C. 10/29/2021 C. -19.69 (Unworkable site cover-up wasted time/days due to 2021.(In
(MALABOG-GUMITAN), PACKAGE condition (i.e. unworkable ground caused by bad connection to WSO,
D, DAVAO CITY unfavorable weather condition. WRO
DREIRICH BUILDERS (39521) / weather condition and CTE, revised
RELY CONSTRUCTION & at the project site, construction
SUPPLY (10433) access to project schedule is
site not 96.17% and incurred
passable)) 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
30 20L00045 A. 141,131,414.13 A. 5/18/2020 A. 100.00 P00401122MN- Ongoing negotiation with the Project is on going.
CONSTRUCTION OF CONCRETE B. 141,131,414.13 B. 3/13/2021 B. 63.28 CW1 (Permit to affected PAPs. (In
ROAD-FATIMA-MALABOG ROAD C. 3/13/2021 C. -36.72 enter issues) connection to WSO,
(MALABOG-GUMITAN), PACKAGE WRO
E, DAVAO CITY and CTE, revised
RELY CONSTRUCTION & construction
SUPPLY (10433) schedule is
63.15% and incurred
slippage of 0.08%)
Time
Extension Order is on
process. once
approved,
revisions in the pcma
will
be forwarded.
31 20L00046 A. 7,948,587.52 A. 4/13/2020 A. 100.00 P00431732MN- Suspension of project effective 5/30/2020 project on going/ revision for pcma is
CONSTRUCTION OF POLICE B. 7,948,587.52 B. 11/8/2020 B. 62.49 CW1 (Epidemic April 01, 2020 was administered on process once approved will be
STATION 7 BUILDING, C. 12/26/2020 C. -37.51 (s)) due to implementation of forwarded to BOC-PMD for approval
MALABOG, DAVAO CITY community quarantine caused by the negative slippage is 0.19% and
ROSBILL CONSTRUCTION AND COVID-19 Pandemic. the revised sched. accomplishment
SUPPLY (45622) 62.30 %.

PCMA 8/31/2021 5:01:21 PM Page 29 Of 105

 31 20L00046 A. 7,948,587.52 A. 4/13/2020 A. 100.00 P00431732MN- pursuant to the Revised Omnibus 5/31/2020 project on going/ revision for pcma is
CONSTRUCTION OF POLICE B. 7,948,587.52 B. 11/8/2020 B. 62.49 CW1 (Epidemic Guidelines and due to the on process once approved will be
STATION 7 BUILDING, C. 12/26/2020 C. -37.51 (s)) declaration of General Community forwarded to BOC-PMD for approval
MALABOG, DAVAO CITY Quarantine (GCQ) in Davao the negative slippage is 0.19% and
ROSBILL CONSTRUCTION AND Region. the revised sched. accomplishment
SUPPLY (45622) 62.30 %.
P00431732MN- the respective Local Government 5/31/2020 project on going/ revision for pcma is
CW1 (Epidemic Unit issued Executive Order No. 20 on process once approved will be
(s)) and strictly implemented forwarded to BOC-PMD for approval
community quarantine to prevent the negative slippage is 0.19% and
the spread of COVID-19 virus the revised sched. accomplishment
inspection 62.30 %.
P00431732MN- pursuant to the Revised Omnibus 5/31/2020 project on going/ revision for pcma is
CW1 (Epidemic Guidelines and due to the on process once approved will be
(s)) declaration of General Community forwarded to BOC-PMD for approval
Quarantine (GCQ) in Davao the negative slippage is 0.19% and
Region. the revised sched. accomplishment
62.30 %.
P00431732MN- pursuant to the Revised Omnibus 5/31/2020 project on going/ revision for pcma is
CW1 (Epidemic Guidelines and due to the on process once approved will be
(s)) declaration of General Community forwarded to BOC-PMD for approval
Quarantine (GCQ) in Davao the negative slippage is 0.19% and
Region. the revised sched. accomplishment
62.30 %.
P00431732MN- Waiting for the result of requested 3/6/2021 project on going/ revision for pcma is
CW1 (Issuance of letter from PNP Director to City on process once approved will be
necessary Council that the building must be forwarded to BOC-PMD for approval
permits by LGU constructed to original location at the negative slippage is 0.19% and
(except MMDA)) PNP site. the revised sched. accomplishment
62.30 %.
P00431732MN- signed permit to enter 4/6/2021 project on going/ revision for pcma is
CW1 (Permit to on process once approved will be
enter issues) forwarded to BOC-PMD for approval
the negative slippage is 0.19% and
the revised sched. accomplishment
62.30 %.
P00431732MN- the final location of the PNP Police 4/6/2021 project on going/ revision for pcma is
CW1 (Issuance of Station building has been resolved on process once approved will be
necessary and will be constructed in its forwarded to BOC-PMD for approval
permits by LGU original location at PNP lot. the negative slippage is 0.19% and
(except MMDA)) the revised sched. accomplishment
62.30 %.

PCMA 8/31/2021 5:01:21 PM Page 30 Of 105

 32 20L00047
CONST. OF REGIONAL POLICE
SECURITY AND PROTECTION
UNITS (RPSPUS) &
PRESIDENTIAL PROTECTION
DIVISION (PPD) BUILDING
UNDER THE POLICE SECURITY
AND PROTECTION GROUP
(PSPG)-PNP-RPSPU, DAVAO
CITY
JLACE BUILDERS
CORPORATION (FOR. JLA
CONSTRUCTION & SUPPLIES)
(24503)
33 20L00048 A. 93,589,892.52 A. 5/18/2020
CONSTRUCTION OF CONCRETE B. 93,589,892.52 B. 2/11/2021
ROAD AT SITIO BANBAN TO
SITIO AYAGON, BRGY. LUMIAD,
PAQUIBATO DISTRICT, DAVAO
CITY
O. G. SANTOS CONSTRUCTION
(2050)
PCMA 8/31/2021 5:01:21 PM
A. 15,070,572.87 A. 3/11/2020
B. 15,070,572.87 B. 10/6/2020
C. 12/5/2020
C. 2/24/2021
A. 100.00 P00431733MN- suspended effective April 01, 2020 5/31/2020 Project completed on 05 December
B. 92.60 CW1 (Epidemic due to implementation of 2020 with corrections on some items
C. -7.40 (s)) community quarantine caused by of works.
COVID-19 Pandemic.
P00431733MN- Due to strict guidelines imposed by 9/15/2020 Project completed on 05 December
CW1 (Epidemic LGU the contractor is having a 2020 with corrections on some items
(s)) difficulties in construction activities of works.
due to limited resources. Once the
situation is normalize, they will be
advise to provide additional inputs
to eliminate the negative slippage.
A. 100.00 P00443088MN- The contractor was advised to "- Project completed 10 July 2021
B. 97.83 CW1 (Permit to work on section without road right- with minor defects.
C. -2.17 enter issues) of-way problem. - Once equivalent Time Extension is
approved, the revised planned
schedule will be 100% and the
incurred slippage 0.000%.
- Final Variation Order: As-Built Plan
Still on Process "
P00443088MN- Project suspended due to issuance 5/31/2020 "- Project completed 10 July 2021
CW1 (Epidemic of Davao Region Task Force with minor defects.
(s)) (RTF11-COVID 19) Order No. - Once equivalent Time Extension is
2020-001-B and strict approved, the revised planned
implementation of community schedule will be 100% and the
quarantine caused by COVID-19 incurred slippage 0.000%.
Pandemic, which greatly affects - Final Variation Order: As-Built Plan
the implementation of the project. Still on Process "
P00443088MN- Project resumed pursuant to the 5/31/2020 "- Project completed 10 July 2021
CW1 (Epidemic Revised Omnibus Guidelines and with minor defects.
(s)) due to the declaration of General - Once equivalent Time Extension is
Community Quarantine (GCQ) in approved, the revised planned
Davao Region. schedule will be 100% and the
incurred slippage 0.000%.
- Final Variation Order: As-Built Plan
Still on Process "
Page 31 Of 105
 33 20L00048 A. 93,589,892.52 A. 5/18/2020
CONSTRUCTION OF CONCRETE B. 93,589,892.52 B. 2/11/2021
ROAD AT SITIO BANBAN TO
SITIO AYAGON, BRGY. LUMIAD,
PAQUIBATO DISTRICT, DAVAO
CITY
O. G. SANTOS CONSTRUCTION
(2050)
34 20L00049
CONSTRUCTION OF CONCRETE B. 93,799,805.99 B. 9/14/2021
ROAD-SITIO TULALIAN, SITIO
APALILI TO SITIO KINSE-KINSE,
BRGY. COLOSAS, PAQUIBATO
DISTRICT, DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00443088MN- Project resumed effective May 31, 5/31/2020
B. 97.83 CW1 (Epidemic 2020 pursuant to the Revised
C. 2/24/2021 C. -2.17 (s)) Omnibus Guidelines and due to the
declaration of General Community
Quarantine (GCQ) in Davao
Region.
A. 93,799,805.99 A. 12/29/2020 A. 96.54 P00443090MN- Negotiation with the project
B. 60.18 CW1 (Permit to affected persons and processing of
C. 9/14/2021 C. -36.36 enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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
P00443090MN- Negotiation with the project
CW2 (Permit to affected persons and processing of
enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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
"- Project completed 10 July 2021
with minor defects.
- Once equivalent Time Extension is
approved, the revised planned
schedule will be 100% and the
incurred slippage 0.000%.
- Final Variation Order: As-Built Plan
Still on Process "
project is suspended as of july 21,
2021 due to Road right ofd way
revision for time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
65.463% actual is 65.541% the
slippage to date is 0.078% the
revised expiry date is October 26,
2021.
project is suspended as of july 21,
2021 due to Road right ofd way
revision for time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
65.463% actual is 65.541% the
slippage to date is 0.078% the
revised expiry date is October 26,
2021.
Page 32 Of 105
 35 20L00050
CONSTRUCTION OF CONCRETE B. 93,581,936.48 B. 2/19/2021
ROAD FROM SITIO MELUYA,
BRGY. MALABOG, PAQUIBATO
DISTRICT TO SITIO POLOCON,
BRGY. LAMANAN, DAVAO CITY
ROSBILL CONSTRUCTION AND
SUPPLY (45622) / O. G. SANTOS
CONSTRUCTION (2050)
36 20L00051
ROAD WIDENING ALONG
DAVAO-BUKIDNON ROAD
(S01406MN), K1691+113-
K1692+117, DAVAO CITY
DREIRICH BUILDERS (39521) /
THREE W BUILDERS, INC.
(10722)
37 20L00052 A. 22,434,974.43 A. 12/28/2020
CONSTRUCTION OF CONCRETE B. 22,434,974.43 B. 5/4/2021
ROAD-ALTERNATE ROAD FROM
REGION XI TO REGION X,
PACKAGE 3C, DAVAO CITY
ROSBILL CONSTRUCTION AND
SUPPLY (45622)
PCMA 8/31/2021 5:01:21 PM
A. 93,581,936.48 A. 5/26/2020
C. 2/19/2021
A. 62,659,199.81 A. 1/3/2021
B. 62,659,199.81 B. 8/10/2021
C. 11/8/2021
C. 5/4/2021
A. 100.00 P00443091MN- The contractor was advised to "- Project Suspended effective 01
B. 90.59 CW1 (Permit to work on section without road right- July 2021 in view of unsigned Permit
C. -9.41 enter issues) of-way problem. to Enter.
- Once equivalent Time Extension is
approved, the revised planned
schedule will be 90.596% and the
incurred slippage 4.200%."
P00443091MN- The contractor was advised to "- Project Suspended effective 01
CW2 (Permit to work on section without road right- July 2021 in view of unsigned Permit
enter issues) of-way problem. to Enter.
- Once equivalent Time Extension is
approved, the revised planned
schedule will be 90.596% and the
incurred slippage 4.200%."
A. 49.16 P00400141MN- Negotiation with the Project 1. The project is suspended effective
B. 0.49 CW1 (Permit to Affected Persons (PAPs) and 18 February 2021 due to Road-
C. -48.67 enter issues) processing of documents related to Right-of-Way problems (structures)
RROW problem were done. within project limit.
Tagging/ inventory/ identification of 2. If Time Extension 1 due to WSO1
Project Affected Persons (PAPs) (Road-Right-of-Way problem) will be
were done to come up with a approved, the reported slippage to
detailed estimate that were used to date is -2.177% where the planned
be the basis of just compensation accomplishment is 2.670%. Once
of the PAPs. approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
A. 100.00 P00401098MN- The contractor was advised to "- Project Suspended effective 01
B. 96.07 CW1 (Permit to work on section without road right- July 2021 in view of unsigned Permit
C. -3.93 enter issues) of-way problem. to Enter.
- Once equivalent Time Extension is
approved, the revised planned
schedule will be 96.065% and the
incurred slippage 0.153%."
Page 33 Of 105
 38 20L00053
REPLACEMENT OF BRIDGE (2
INTO 4 LANES) - ANGALAN
BRIDGE 1 (B00218MN) ALONG
DAVAO - BUKIDNON ROAD,
DAVAO CITY
P.L. SEBASTIAN
CONSTRUCTION, INC.
(FORMERLY: P.L. SEBASTIAN
CONSTRUCTION) (35840)
39 20L00054 A. 56,435,968.03 A. 12/22/2020
REPLACEMENT OF BRIDGE (2 B. 56,435,968.03 B. 9/17/2021
INTO 4 LANES) - ANGALAN
BRIDGE 2 (B00217MN) ALONG
DAVAO - BUKIDNON ROAD,
DAVAO CITY
RAKKI CORPORATION (43053) /
RELY CONSTRUCTION &
SUPPLY (10433)
40 20L00055 A. 141,489,998.69 A. 12/29/2020
REPLACEMENT OF BRIDGE (2 B. 141,489,998.69 B. 10/29/2021
INTO 4 LANES) - ANGALAN
BRIDGE 3 (B00216MN) ALONG
DAVAO - BUKIDNON ROAD,
DAVAO CITY
ALGON ENGINEERING
CONSTRUCTION CORPORATION
(00270)
PCMA 8/31/2021 5:01:21 PM
A. 52,830,363.55 A. 12/29/2020 A. 99.19 P00401462MN- Negotiation with the Project
B. 52,830,363.55 B. 9/18/2021 B. 37.06 CW1 (Permit to Affected Persons (PAPs) and
C. 9/18/2021 C. -62.13 enter issues) 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.
A. 96.31 P00401463MN- Negotiation with the Project
B. 42.26 CW1 (Permit to Affected Persons (PAPs) and
C. 9/17/2021 C. -54.05 enter issues) 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.
A. 46.92 P00401464MN- Negotiation with the Project
B. 35.21 CW1 (Permit to Affected Persons (PAPs) and
C. 10/29/2021 C. -11.71 enter issues) 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.
1. The project was partially
suspended due last 18 March 2021
due to Road-Right-of-Way problems
(structures) within Sta. 1690+748.50
to Sta. 1691+113.00 (R/S).
2. If Time Extension 1 due to WSO1
will be approved, the reported
slippage to date is -0.448% where
the planned accomplishment is
37.513%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
1. The project was suspended
effective March 22, 2021 due to
Road right-of-way problem
(structures) since there are no more
workable areas on site.
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is -3.658% where the planned
accomplishment is 45.922%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. The project was partially
suspended dated 08 March 2021
due to Road-Right-of-Way problem
(structures only) within Sta.
1689+500.00 to Sta. 1690+365.50
(R/S).
2. If Time Extension 1 due to WSO1
will be approved, the reported
slippage to date is -2.313% where
the planned accomplishment is
37.530%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
Page 34 Of 105
 41 20L00056
CONSTRUCTION OF CONCRETE B. 98,541,236.68 B. 1/3/2021
ROAD-SITIO BARACAYO-SITIO
SAN AGUSTIN ROAD
CONNECTING TO BANANA
PROCESSING AREA AND VEGIE
NOODLE PROCESSING FACILITY
IN SUPPORT TO BANANA AND
VEGETABLE INDUSTRIES, TORIL
DISTRICT, DAVAO CITY
DREIRICH BUILDERS (39521) /
RELY CONSTRUCTION &
SUPPLY (10433)
PCMA 8/31/2021 5:01:21 PM
A. 98,541,236.68 A. 4/13/2020
C. 3/4/2021
A. 100.00 P00431330MN- Requested the contractor to -Project suspended effective 05 July
B. 68.91 CW1 (Delays in comply lacking attachments for the 2021 due to Road Right of Way
C. -31.09 approval of Time approval of Contract Time problem (structures and land) within
Suspension/Exte Extension. the project limit. Once project is
nsion) resumed and equivalent Time
Extension is approved revised
planned schedule will be 73.456%
and incurred negative slippage -
4.478%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
P00431330MN- The respective Local Government 7/1/2020 -Project suspended effective 05 July
CW1 (Epidemic Unit issued Executive Order No.20 2021 due to Road Right of Way
(s)) and strictly implemented problem (structures and land) within
community quarantine to prevent the project limit. Once project is
the spread of COVID-19 virus resumed and equivalent Time
inspection. Extension is approved revised
planned schedule will be 73.456%
and incurred negative slippage -
4.478%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
P00431330MN- On-going negotiation of the 4/15/2021 -Project suspended effective 05 July
CW1 (Permit to affected structures and land c/o 2021 due to Road Right of Way
enter issues) Legal Division. problem (structures and land) within
the project limit. Once project is
resumed and equivalent Time
Extension is approved revised
planned schedule will be 73.456%
and incurred negative slippage -
4.478%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
Page 35 Of 105
 41 20L00056
CONSTRUCTION OF CONCRETE B. 98,541,236.68 B. 1/3/2021
ROAD-SITIO BARACAYO-SITIO
SAN AGUSTIN ROAD
CONNECTING TO BANANA
PROCESSING AREA AND VEGIE
NOODLE PROCESSING FACILITY
IN SUPPORT TO BANANA AND
VEGETABLE INDUSTRIES, TORIL
DISTRICT, DAVAO CITY
DREIRICH BUILDERS (39521) /
RELY CONSTRUCTION & SUPPL
42 20L00057
CONSTRUCTION OF POLICE
STATION 12 BUILDING,
MARILOG, DAVAO CITY
ROSBILL CONSTRUCTION AND
SUPPLY (45622)
43 20L00058 A. 100,213,678.90 A. 1/3/2021
ROAD WIDENING ON SPECIFIC B. 100,213,678.90 B. 10/3/2021
LOCATIONS ALONG ASUNCION-
SAN ISIDRO-LAAK-VERUELA
ROAD(S00097MN), K1479+981
MAER SUMMIT KONSTRUKT CO.
(25262)
44 20L00059
ROAD WIDENING ON SPECIFIC
LOCATIONS ALONG TAGUM-
PANABO CIRCUMFERENTIAL
ROAD (S01359MN), DAVAO DEL
NO
P.L. SEBASTIAN
CONSTRUCTION, INC.
(FORMERLY: P.L. SEBASTIAN
CONSTRUCTION) (35840)
PCMA 8/31/2021 5:01:21 PM
A. 98,541,236.68 A. 4/13/2020 A. 100.00 P00431330MN- On going negotiation with the 4/16/2021 -Project suspended effective 05 July
B. 68.91 CW1 (Permit to affected land owners. 2021 due to Road Right of Way
C. 3/4/2021 C. -31.09 enter issues) problem (structures and land) within
the project limit. Once project is
resumed and equivalent Time
Extension is approved revised
planned schedule will be 73.456%
and incurred negative slippage -
4.478%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
A. 8,759,083.44 A. 9/7/2020 A. 100.00 project completed as of 18 June
B. 8,759,083.44 B. 4/4/2021 B. 98.98 2021 with some correction of item of
C. 4/4/2021 C. -1.02 works.
A. 91.57 P00400295MN- The contractor requested for Work 5/1/2021 Project is on-going.
B. 83.23 CW1 (Permit to Suspension Order. Negotiation with (Resumed as
C. 10/3/2021 C. -8.34 enter issues) the project affected persons and of May 01,2021)
processing of documents related to (In
RROW problem were done. connection to WSO, WRO
and CTE, revised
construction schedule is
32.78% and incurred
slippage of 50.45%) Time
Extension Order is on
process. once approved,
revisions in the PCMA will
be forwarded. Revised
Contract Expiry Date is
December 31, 2021.
A. 87,424,815.56 A. 3/23/2020 A. 99.99 P00400296MN- Negotiation with the project Project suspended effective June 24,
B. 87,424,815.56 B. 12/1/2020 B. 82.11 CW1 (Permit to affected persons and processing of 2021 due to unsettled Road right of
C. 1/30/2021 C. -17.88 enter issues) documents related to RROW way problem encountered during
problems were done. The construction activities. Once project
contractor requested for Work is resumed and equivalent Time
Suspension Order No. 1 due to Extension is approved, the revised
encountered RROW issues. Once planned schedule will be 81.070%
Contract Time Extension due to and the incurred slippage 1.073%.
WSO is approved, corresponding Revision in the PCMA on process,
Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.
Page 36 Of 105
 44 20L00059
ROAD WIDENING ON SPECIFIC
LOCATIONS ALONG TAGUM-
PANABO CIRCUMFERENTIAL
ROAD (S01359MN), DAVAO DEL
NO
P.L. SEBASTIAN
CONSTRUCTION, INC.
(FORMERLY: P.L. SEBASTIAN
CONSTRUCTION) (35840)
45 20L00060 A. 98,756,770.22 A. 3/23/2020
CONSTRUCTION OF GRAVEL B. 98,756,770.22 B. 12/13/2020
ROAD-ALTERNATE ROAD FROM
REGION XI TO REGION X,
PACKAGE A, DAVAO DEL NORTE
COASTLAND CONSTRUCTION &
DEVELOPMENT CORP. (11487)
PCMA 8/31/2021 5:01:21 PM
A. 87,424,815.56 A. 3/23/2020
B. 87,424,815.56 B. 12/1/2020
C. 1/30/2021
C. 2/11/2021
A. 99.99 P00400296MN- The Contractor requested for Work 5/31/2020 Project suspended effective June 24,
B. 82.11 CW1 (Epidemic Suspension Order No.1 due to 2021 due to unsettled Road right of
C. -17.88 (s)) implementation of community way problem encountered during
quarantine caused by COVID-19. construction activities. Once project
is resumed and equivalent Time
Extension is approved, the revised
planned schedule will be 81.070%
and the incurred slippage 1.073%.
Revision in the PCMA on process,
waiting for approved time extension
in view of the approved suspension
and resumption order.
P00400296MN- The contractor requested for Work 4/13/2021 Project suspended effective June 24,
CW1 (Permit to Suspension Order No. 2 due to 2021 due to unsettled Road right of
enter issues) encountered RROW problems. way problem encountered during
construction activities. Once project
is resumed and equivalent Time
Extension is approved, the revised
planned schedule will be 81.070%
and the incurred slippage 1.073%.
Revision in the PCMA on process,
waiting for approved time extension
in view of the approved suspension
and resumption order.
A. 100.00 P00401153MN- Suspension of project effective 5/30/2020 ject completed as of July 31, 2021
B. 99.85 CW1 (Epidemic April 01, 2020 was administered with minor correction of items of
C. -0.15 (s)) due to implementation of work/ Revision for PCMA is on
community quarantine caused by process once aprroved will be
COVID-19 Pandemic. forwarded to BOC-PMD for approval.
P00401153MN- pursuant to the Revised Omnibus 5/31/2020 ject completed as of July 31, 2021
CW1 (Epidemic Guidelines and due to the with minor correction of items of
(s)) declaration of General Community work/ Revision for PCMA is on
Quarantine (GCQ) in Davao process once aprroved will be
Region. forwarded to BOC-PMD for approval.
P00401153MN- the respective Local Government 5/31/2020 ject completed as of July 31, 2021
CW1 (Epidemic Unit issued Executive Order No. 20 with minor correction of items of
(s)) and strictly implemented work/ Revision for PCMA is on
community quarantine to prevent process once aprroved will be
the spread of COVID-19 virus forwarded to BOC-PMD for approval.
inspection
Page 37 Of 105
 45 20L00060 A. 98,756,770.22 A. 3/23/2020 A. 100.00 P00401153MN- the respective Local Government 5/31/2020 ject completed as of July 31, 2021
CONSTRUCTION OF GRAVEL B. 98,756,770.22 B. 12/13/2020 B. 99.85 CW1 (Epidemic Unit issued Executive Order No. 20 with minor correction of items of
ROAD-ALTERNATE ROAD FROM C. 2/11/2021 C. -0.15 (s)) and strictly implemented work/ Revision for PCMA is on
REGION XI TO REGION X, community quarantine to prevent process once aprroved will be
PACKAGE A, DAVAO DEL NORTE the spread of COVID-19 virus forwarded to BOC-PMD for approval.
COASTLAND CONSTRUCTION & inspection
DEVELOPMENT CORP. (11487) P00401153MN- pursuant to the Revised Omnibus 5/31/2020 ject completed as of July 31, 2021
CW1 (Epidemic Guidelines and due to the with minor correction of items of
(s)) declaration of General Community work/ Revision for PCMA is on
Quarantine (GCQ) in Davao process once aprroved will be
Region. forwarded to BOC-PMD for approval.
P00401153MN- pursuant to the Revised Omnibus 5/31/2020 ject completed as of July 31, 2021
CW1 (Epidemic Guidelines and due to the with minor correction of items of
(s)) declaration of General Community work/ Revision for PCMA is on
Quarantine (GCQ) in Davao process once aprroved will be
Region. forwarded to BOC-PMD for approval.
P00401153MN- pursuant to the Revised Omnibus 5/31/2020 ject completed as of July 31, 2021
CW1 (Epidemic Guidelines and due to the with minor correction of items of
(s)) declaration of General Community work/ Revision for PCMA is on
Quarantine (GCQ) in Davao process once aprroved will be
Region. forwarded to BOC-PMD for approval.
46 20L00061 A. 178,463,777.88 A. 4/13/2020 A. 100.00 P00401144MN- Negotiation with the Project Project was suspended dated 25
CONSTRUCTION OF CONCRETE B. 178,463,777.88 B. 2/26/2021 B. 1.13 CW1 (Permit to Affected Persons (PAPs) and June 2020 due to road right-of-way
BRIDGE-CARMEN-TAGUM CITY C. 7/22/2021 C. -98.87 enter issues) processing of RROW documents problems.
COASTAL ROAD, PACKAGE A, are still on going. Tagging, Once the project is resumed and
DAVAO DEL NORTE inventory, and identification of equivalent Time Extension is
ULTICON BUILDERS, INC. affected persons were done to approved, revised planned schedule
(17267) come up with detailed estimates will be 1.07% and incurred slippage
that were used as basis for just of 0.062%.
compensation of the PAPs
P00401144MN- Negotiation with the Project Project was suspended dated 25
CW2 (Permit to Affected Persons (PAPs) and June 2020 due to road right-of-way
enter issues) processing of RROW documents problems.
are still on going. Tagging, Once the project is resumed and
inventory, and identification of equivalent Time Extension is
affected persons were done to approved, revised planned schedule
come up with detailed estimates will be 1.07% and incurred slippage
that were used as basis for just of 0.062%.
compensation of the PAPs

PCMA 8/31/2021 5:01:21 PM Page 38 Of 105

 46 20L00061 A. 178,463,777.88 A. 4/13/2020 A. 100.00 P00401144MN- Issued work suspension order to 5/31/2020 Project was suspended dated 25
CONSTRUCTION OF CONCRETE B. 178,463,777.88 B. 2/26/2021 B. 1.13 CW1 (Epidemic the contractor dated 01 April 2020 June 2020 due to road right-of-way
BRIDGE-CARMEN-TAGUM CITY C. 7/22/2021 C. -98.87 (s)) due to implementation of problems.
COASTAL ROAD, PACKAGE A, community quarantine caused by Once the project is resumed and
DAVAO DEL NORTE COVID-19. equivalent Time Extension is
ULTICON BUILDERS, INC. approved, revised planned schedule
(17267) will be 1.07% and incurred slippage
of 0.062%.
P00401144MN- Issued work suspension order to 5/31/2020 Project was suspended dated 25
CW2 (Epidemic the contractor dated 01 April 2020 June 2020 due to road right-of-way
(s)) due to implementation of problems.
community quarantine caused by Once the project is resumed and
COVID-19. equivalent Time Extension is
approved, revised planned schedule
will be 1.07% and incurred slippage
of 0.062%.
47 20L00062 A. 118,574,864.88 A. 3/23/2020 A. 100.00 P00401112MN- The contractor requested for Work Project is on-going.
ROAD WIDENING-NABUNTURAN- B. 118,574,864.88 B. 12/13/2020 B. 78.72 CW1 (Permit to Suspension Order (In
NEW CORELLA-TAGUM ROAD C. 2/11/2021 C. -21.28 enter issues) connection to WSO, WRO
(TAGUM-NEW CORELLA and CTE, revised
SECTION), DAVAO DEL NORTE construction schedule is
GP & H CONSTRUCTION 78.401% and incurred
INCORPORATED (FORMERLY: slippage of 0.152%) Time
GP & H CONSTRUCTION & Extension Order is on
SUPPLY) (36141) process. once approved,
revisions in the PCMA will
be forwarded. Revised
Contract Expiry Date is
October 04, 2021.
P00401112MN- The contractor requested for Work 5/31/2020 Project is on-going.
CW1 (Epidemic Suspension Order No.1 due to the (In
(s)) implementation of Enhanced connection to WSO, WRO
Community Quarantine caused by and CTE, revised
Covid-19 pandemic. construction schedule is
78.401% and incurred
slippage of 0.152%) Time
Extension Order is on
process. once approved,
revisions in the PCMA will
be forwarded. Revised
Contract Expiry Date is
October 04, 2021.

PCMA 8/31/2021 5:01:21 PM Page 39 Of 105

 48 20L00063 A. 115,715,777.88 A. 3/25/2020 A. 100.00 P00401111MN- The contractor requested for Work 5/31/2020 Project completed with minor
ROAD WIDENING-TAGUM CITY B. 115,715,777.88 B. 1/2/2021 B. 99.83 CW1 (Epidemic Suspension Order No.1 due to the defects.
BYPASS ROAD (CANOCOTAN- C. 3/3/2021 C. -0.17 (s)) implementation of Enhanced
SAN MIGUEL-PAGSABANGAN), Community Quarantine caused by
PACKAGE C, DAVAO DEL NORTE Covid-19 pandemic
ULTICON BUILDERS, INC. P00401111MN- Ongoing negotiations with the 4/16/2021 Project completed with minor
(17267) CW1 (Permit to affected Project Affected Persons. defects.
enter issues)

P00401111MN- Instructed the Contractor to 8/14/2021 Project completed with minor

CW1 conduct overtime works in order to defects.
(Unworkable site cover-up wasted time/days due to
condition (i.e. unworkable ground caused by bad
unfavorable weather condition.
weather condition
at the project site,
access to project
site not
passable))
49 20L00064 A. 135,355,777.88 A. 10/28/2020 A. 100.00 Project is completed
CONSTRUCTION OF GRAVEL B. 135,355,777.88 B. 8/23/2021 B. 91.50 as of
ROAD-BUKIDNON- C. 8/23/2021 C. -8.50 February 28, 2021.
COMPOSTELA VALLEY ROAD, As-built for approval
BRGY. NAMNAM, SAN and
FERNANDO, BUKIDNON-LAAK Final Variation will be
COMPOSTELA VALLEY, prepare, once
PACKAGE 6, DAVAO DEL NORTE approved
ULTICON BUILDERS, INC. corresponding
(17267) request for
revision of in the
PCMA
will be forwarded to
PMDBOC
for approval.

PCMA 8/31/2021 5:01:21 PM Page 40 Of 105

 50 20L00066 A. 56,163,486.86 A. 3/23/2020 A. 100.00 P00420620MN- June 16, 2020: The contractor Project is suspended
CONSTRUCTION OF DIKE B. 56,163,486.86 B. 12/21/2020 B. 1.63 CW1 (Permit to requested for Work Suspension as of June 26,
ALONG TAGUM LIBUGANON C. 2/19/2021 C. -98.37 enter issues) Order due to RROW Problem 2020.(In
RIVER, BRGY. BINCUNGAN- connection to WSO,
BRGY. BUSAON, TAGUM CITY, WRO
DAVAO DEL NORTE and CTE, revised
D.L CERVANTES construction
CONSTRUCTION CORPORATION schedule is
(FORMERLY: (13799) / GP & H 0.587% and incurred
CONSTRUCTION slippage of -1.044%)
INCORPORATED (FORMERLY: Time Extension
GP & H CONSTRUCTION & Order is
SUPPLY) (36141) on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is April 27,
2022
P00420620MN- The contractor requested for Work 5/31/2020 Project is suspended
CW1 (Epidemic Suspension Order No.1 due to the as of June 26,
(s)) implementation of Enhanced 2020.(In
Community Quarantine caused by connection to WSO,
Covid-19 pandemic. WRO
and CTE, revised
construction
schedule is
0.587% and incurred
slippage of -1.044%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is April 27,
2022

PCMA 8/31/2021 5:01:21 PM Page 41 Of 105

 51 20L00067 A. 55,925,609.22 A. 6/16/2020 A. 100.00 Project Completed dated May 15,
CONSTRUCTION OF HIJO RIVER B. 54,742,967.85 B. 3/16/2021 B. 56.00 2021 with minor corrections on-
FLOOD CONTROL FROM BRGY. C. 5/15/2021 C. -44.00 going.
MAGDUM-BRGY. EST-
BRGY.APOKON, TAGUM CITY,
DAVAO DEL NORTE
MAC BUILDERS (7249)
52 20L00069 A. 186,354,777.88 A. 10/28/2020 A. 100.00 P00442865MN- On going negotiation with the Proeject suspended dated 16
CONSTRUCTION OF GRAVEL B. 186,354,777.88 B. 8/23/2021 B. 0.75 CW1 (Permit to affected lot owner December 2020 due to RROW
ROAD-CARMEN-TAGUM CITY C. 8/23/2021 C. -99.25 enter issues) Problems.
COASTAL ROAD, PACKAGE B, Once the project is resumed and
DAVAO DEL NORTE equivalent Time Extension is
ULTICON BUILDERS, INC. approved, revised planned schedule
(17267) will be 1.07% and incurred slippage
of 0.062%.
53 20L00070 A. 187,847,777.88 A. 10/28/2020 A. 100.00 P00442866MN- Ongoing negotiation with the Project suspended dated 16
CONSTRUCTION OF GRAVEL B. 187,847,777.88 B. 8/23/2021 B. 0.39 CW1 (Permit to affected lot owner December 2020 due to RROW
ROAD-CARMEN-TAGUM CITY C. 8/23/2021 C. -99.61 enter issues) Problems
COASTAL ROAD, PACKAGE C, Once the project is resumed and
DAVAO DEL NORTE equivalent Time Extension is
ULTICON BUILDERS, INC. approved, revised planned schedule
(17267) will be 0.30% and incurred slippage
of 0.08%.
54 20L00071 A. 60,961,611.60 A. 12/15/2020 A. 100.00 P00401395MN- On-going negotiations with the Project suspended effective March
ROAD WIDENING ALONG B. 60,961,611.60 B. 7/15/2021 B. 20.97 CW1 (Permit to affected owners in coordination 16, 2021 due to encountered road
BABAK-SAMAL-KAPUTIAN ROAD C. 7/15/2021 C. -79.03 enter issues) with the LGU Officials. right-of-way (improvements) within
(S00095MN), DAVAO DEL project limits. Once project is
NORTE, K1502+249-K1503+750 resumed and equivalent Time
MAC BUILDERS (7249) Extension is approved, revised
planned schedule will be 20.705%
and incurred slippage 0.267%.
Revision in the PCMA is on process.
55 20L00073 A. 150,279,038.86 A. 6/16/2020 A. 100.00 P00401113MN- Corresponding documents of project is suspended as of June
CONSTRUCTION OF CONCRETE B. 150,279,038.86 B. 4/11/2021 B. 94.00 CW1 (Changes in Variation Order No. 1 was 1,2021 revision for time extension
ROAD-JCT. TAGUM-PANABO C. 4/11/2021 C. -6.00 approved complied to suit actual site on process once approved will be
CIRCUMFERENTIAL ROAD- plans/designs) condition. Once approved, Request forwarded to BOC-PMD for approval.
MALITBOG-KASILAK TO JCT. for Revision in the PCMA will then The Revised accomplishment is
CONSOLACION, DAVAO DEL be sent to the BOC-PMD for 93.798% actual is 94.00% the
NORTE approval. slippage to date is 0.206% the
MAC BUILDERS (7249) revised expiry date is September 10,
2021.

PCMA 8/31/2021 5:01:21 PM Page 42 Of 105

 55 20L00073 A. 150,279,038.86 A. 6/16/2020
CONSTRUCTION OF CONCRETE B. 150,279,038.86 B. 4/11/2021
ROAD-JCT. TAGUM-PANABO
CIRCUMFERENTIAL ROAD-
MALITBOG-KASILAK TO JCT.
CONSOLACION, DAVAO DEL
NORTE
MAC BUILDERS (7249)
56 20L00075
CONSTRUCTION OF BINOLING B. 46,802,500.00 B. 7/31/2021
PARALLEL BRIDGE ALONG
BABAK - SAMAL - KAPUTIAN RD.,
DAVAO DEL NORTE
HI-VIEW RESOURCES &
DEVELOPMENT CORPORATION
(28505) / RELY CONSTRUCTION
& SUPPLY (10433)
57 20L00076
CONST. OF CONCRETE ROAD-
ISLAND GARDEN CITY OF
SAMAL (IGACOS)
CIRCUMFERENTIAL ROAD,
DAVAO DEL NORTE
ULTICON BUILDERS, INC.
(17267)
PCMA 8/31/2021 5:01:21 PM
C. 4/11/2021
A. 46,802,500.00 A. 1/3/2021
C. 7/31/2021
A. 140,018,140.09 A. 3/24/2020
B. 140,018,140.09 B. 1/7/2021
C. 6/19/2021
A. 100.00 P00401113MN- pursuant to the Revised Omnibus 5/31/2020 project is suspended as of June
B. 94.00 CW1 (Epidemic Guidelines and due to the 1,2021 revision for time extension
C. -6.00 (s)) declaration of General Community on process once approved will be
Quarantine (GCQ) in Davao forwarded to BOC-PMD for approval.
Region. The Revised accomplishment is
93.798% actual is 94.00% the
slippage to date is 0.206% the
revised expiry date is September 10,
2021.
A. 100.00 P00401466MN- On-going negotiations with the Project suspended effective February
B. 22.05 CW1 (Permit to affected owners in coordination 01, 2021 due to encountered road
C. -77.95 enter issues) with the LGU Officials. right-of-way (improvements) within
project limits. Once project is
resumed and equivalent Time
Extension is approved, revised
planned schedule will be 13.903%
and incurred slippage 8.121%.
Revision in the PCMA is on process.
A. 100.00 P00431444MN- Construction activities will be 7/13/2020 Project completed effective August
B. 87.28 CW1 (Epidemic suspended until further notice or 05, 2021. Revision in the PCMA is
C. -12.72 (s)) when the situation normalizes on process.
again.
HISTORY:
1. Project resumed effective July 01,
2021. Revision in the PCMA is on
process.
2.Project suspended effective March
16, 2021 due to encountered road
right-of-way (improvements) within
project limits. Once project is
resumed and equivalent Time
Extension is approved, revised
planned schedule will be 87.248%
and incurred slippage 0.030%.
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.
Page 43 Of 105
 57 20L00076
CONST. OF CONCRETE ROAD- B. 140,018,140.09 B. 1/7/2021
ISLAND GARDEN CITY OF
SAMAL (IGACOS)
CIRCUMFERENTIAL ROAD,
DAVAO DEL NORTE
ULTICON BUILDERS, INC.
(17267)
58 20L00077 A. 56,002,576.78 A. 4/13/2020
CONSTRUCTION OF CONCRETE B. 56,002,576.78 B. 11/3/2020
ROAD-TALIKUD
CIRCUMFERENTIAL ROAD,
IGACOS, DAVAO DEL NORTE
MAC BUILDERS (7249)
PCMA 8/31/2021 5:01:21 PM
A. 140,018,140.09 A. 3/24/2020 A. 100.00 P00431444MN- On-going negotiations with the 7/1/2021 Project completed effective August
B. 87.28 CW1 (Permit to affected owners in coordination 05, 2021. Revision in the PCMA is
C. 6/19/2021 C. -12.72 enter issues) with the LGU Officials. on process.
HISTORY:
1. Project resumed effective July 01,
2021. Revision in the PCMA is on
process.
2.Project suspended effective March
16, 2021 due to encountered road
right-of-way (improvements) within
project limits. Once project is
resumed and equivalent Time
Extension is approved, revised
planned schedule will be 87.248%
and incurred slippage 0.030%.
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.
A. 100.00 P00431445MN- On-going negotiations with the Project resumed effective July 01,
B. 40.52 CW1 (Permit to affected owners in coordination 2021. Revision in the PCMA is on
C. 7/11/2021 C. -59.48 enter issues) with the LGU Officials. process.
HISTORY:
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
planned schedule will be 37.523%
and incurred slippage 2.999%.
Revision in the PCMA is on process.
2.)Project resumed effective
September 01,2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.
Page 44 Of 105
 58 20L00077 A. 56,002,576.78 A. 4/13/2020 A. 100.00 P00431445MN- Construction activities will be 9/1/2020 Project resumed effective July 01,
CONSTRUCTION OF CONCRETE B. 56,002,576.78 B. 11/3/2020 B. 40.52 CW1 (Epidemic suspended until further notice or 2021. Revision in the PCMA is on
ROAD-TALIKUD C. 7/11/2021 C. -59.48 (s)) when the situation normalizes process.
CIRCUMFERENTIAL ROAD, again.
IGACOS, DAVAO DEL NORTE HISTORY:
MAC BUILDERS (7249) 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
planned schedule will be 37.523%
and incurred slippage 2.999%.
Revision in the PCMA is on process.
2.)Project resumed effective
September 01,2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.
P00431445MN- On-going negotiations with the 12/4/2020 Project resumed effective July 01,
CW1 (Permit to affected owners in coordination 2021. Revision in the PCMA is on
enter issues) with the LGU Officials. process.

HISTORY:
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
planned schedule will be 37.523%
and incurred slippage 2.999%.
Revision in the PCMA is on process.
2.)Project resumed effective
September 01,2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.

PCMA 8/31/2021 5:01:21 PM Page 45 Of 105

 58 20L00077 A. 56,002,576.78 A. 4/13/2020 A. 100.00 P00431445MN- On-going negotiations with the 7/1/2021 Project resumed effective July 01,
CONSTRUCTION OF CONCRETE B. 56,002,576.78 B. 11/3/2020 B. 40.52 CW1 (Demolition affected owners in coordination 2021. Revision in the PCMA is on
ROAD-TALIKUD C. 7/11/2021 C. -59.48 or other clearing with the LGU Officials. process.
CIRCUMFERENTIAL ROAD, related issues
IGACOS, DAVAO DEL NORTE (except utilities)) HISTORY:
MAC BUILDERS (7249) 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
planned schedule will be 37.523%
and incurred slippage 2.999%.
Revision in the PCMA is on process.
2.)Project resumed effective
September 01,2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.
59 20L00079 A. 26,256,313.09 A. 3/23/2020 A. 100.00 P00431728MN- Construction activities will be 7/13/2020 Project completed effective August
CONSTRUCTION OF IGACOS- B. 26,256,313.09 B. 1/16/2021 B. 94.15 CW1 (Epidemic suspended until further notice or 31, 2021. Revision in the PCMA is
CPO BUILDING, IGACOS, DAVAO C. 4/29/2021 C. -5.85 (s)) when the situation normalizes on process.
DEL NORTE again.
TWO DEGREES HISTORY:
CONSTRUCTION AND SUPPLY 1. Project resumed effective July 01,
(36734) 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 resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 75.344% and incurred
slippage 15.200%.
Revision in the PCMA is on process.
3. Project resumed effective July 13,
2020. Revision on the PCMA is on
process and Contract Time
Extension is on process.

PCMA 8/31/2021 5:01:21 PM Page 46 Of 105

 59 20L00079 A. 26,256,313.09 A. 3/23/2020
CONSTRUCTION OF IGACOS- B. 26,256,313.09 B. 1/16/2021
CPO BUILDING, IGACOS, DAVAO
DEL NORTE
TWO DEGREES
CONSTRUCTION AND SUPPLY
(36734)
60 20L00081 A. 81,763,967.34 A. 4/13/2020
ROAD WIDENING - BYPASS B. 81,763,967.34 B. 1/5/2021
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE A, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00431728MN- Construction activities will be 7/1/2021 Project completed effective August
B. 94.15 CW1 (Shortage / suspended until programmed 31, 2021. Revision in the PCMA is
C. 4/29/2021 C. -5.85 Non-availability of materials were already purchased on process.
construction and transported in the area.
materials in the HISTORY:
market/locality) 1. Project resumed 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 resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 75.344% and incurred
slippage 15.200%.
Revision in the PCMA is on process.
3. Project resumed effective July 13,
2020. Revision on the PCMA is on
process and Contract Time
Extension is on process.
A. 100.00 P00401108MN- on-going negotiation with the -Project suspended effective 16
B. 67.06 CW1 (Permit to affected structures November 2020 due to Road Right-
C. 2/19/2021 C. -32.94 enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- on-going negotiation with the -Project suspended effective 16
CW2 (Permit to affected structures November 2020 due to Road Right-
enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Page 47 Of 105
 60 20L00081 A. 81,763,967.34 A. 4/13/2020
ROAD WIDENING - BYPASS B. 81,763,967.34 B. 1/5/2021
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE A, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401108MN- on-going negotiation with the -Project suspended effective 16
B. 67.06 CW3 (Permit to affected structures November 2020 due to Road Right-
C. 2/19/2021 C. -32.94 enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- on-going negotiation with the -Project suspended effective 16
CW4 (Permit to affected structures November 2020 due to Road Right-
enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- on-going negotiation with the -Project suspended effective 16
CW5 (Permit to affected structures November 2020 due to Road Right-
enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- Situational report was rendered by 5/31/2020 -Project suspended effective 16
CW2 (Epidemic the Project Engineer concerning November 2020 due to Road Right-
(s)) some issues raised by the of-Way problem, Once project is
Contractor in relation to the resumed and equivalent times
implementation of project. extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Page 48 Of 105
 60 20L00081 A. 81,763,967.34 A. 4/13/2020
ROAD WIDENING - BYPASS B. 81,763,967.34 B. 1/5/2021
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE A, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401108MN- Situational report was rendered by 5/31/2020
B. 67.06 CW3 (Epidemic the Project Engineer concerning
C. 2/19/2021 C. -32.94 (s)) some issues raised by the
Contractor in relation to the
implementation of project.
P00401108MN- Situational report was rendered by 5/31/2020
CW1 (Epidemic the Project Engineer concerning
(s)) some issues raised by the
Contractor in relation to the
implementation of project
P00401108MN- Situational report was rendered by 5/31/2020
CW4 (Epidemic the Project Engineer concerning
(s)) some issues raised by the
Contractor in relation to the
implementation of project.
P00401108MN- Situational report was rendered by 5/31/2020
CW5 (Epidemic the Project Engineer concerning
(s)) some issues raised by the
Contractor in relation to the
implementation of project.
-Project suspended effective 16
November 2020 due to Road Right-
of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
-Project suspended effective 16
November 2020 due to Road Right-
of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
-Project suspended effective 16
November 2020 due to Road Right-
of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
-Project suspended effective 16
November 2020 due to Road Right-
of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Page 49 Of 105
 60 20L00081 A. 81,763,967.34 A. 4/13/2020
ROAD WIDENING - BYPASS B. 81,763,967.34 B. 1/5/2021
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE A, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401108MN- Reminder/ Warning letters were 11/16/2020 -Project suspended effective 16
B. 67.06 CW1 (Slow given to the contractor to eliminate November 2020 due to Road Right-
C. 2/19/2021 C. -32.94 Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- Reminder/ Warning letters were 11/16/2020 -Project suspended effective 16
CW2 (Slow given to the contractor to eliminate November 2020 due to Road Right-
Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- Reminder/ Warning letters were 11/16/2020 -Project suspended effective 16
CW3 (Slow given to the contractor to eliminate November 2020 due to Road Right-
Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401108MN- Reminder/ Warning letters were 11/16/2020 -Project suspended effective 16
CW4 (Slow given to the contractor to eliminate November 2020 due to Road Right-
Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Page 50 Of 105
 60 20L00081 A. 81,763,967.34 A. 4/13/2020
ROAD WIDENING - BYPASS B. 81,763,967.34 B. 1/5/2021
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE A, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
61 20L00082 A. 76,475,284.97 A. 4/13/2020
ROAD WIDENING - BYPASS B. 76,965,181.77 B. 12/18/2020
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE B, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401108MN- Reminder/ Warning letters were 11/16/2020 -Project suspended effective 16
B. 67.06 CW5 (Slow given to the contractor to eliminate November 2020 due to Road Right-
C. 2/19/2021 C. -32.94 Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 62.21% and
incurred negative slippage of -1.55%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
A. 100.00 P00401109MN- on-going negotiation with the Project suspended effective 16
B. 84.39 CW1 (Permit to affected structures January 2021 due to Road Right-of-
C. 4/2/2021 C. -15.61 enter issues) Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
P00401109MN- on-going negotiation with the Project suspended effective 16
CW2 (Permit to affected structures January 2021 due to Road Right-of-
enter issues) Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
P00401109MN- on-going negotiation with the Project suspended effective 16
CW3 (Permit to affected structures January 2021 due to Road Right-of-
enter issues) Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
Page 51 Of 105
 61 20L00082 A. 76,475,284.97 A. 4/13/2020
ROAD WIDENING - BYPASS B. 76,965,181.77 B. 12/18/2020
ROAD, JCT. MATANAO (ALONG
DAVAO - COTABATO ROAD) -
NEW VISAYAS - JCT. HAGONOY
(ALONG DIGOS - MAKAR ROAD),
PACKAGE B, DAVAO DEL SUR
TKS BUILDERS & SUPPLIES
(23415)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401109MN- Situational report was rendered by 5/31/2020
B. 84.39 CW1 (Epidemic the Project Engineer concerning
C. 4/2/2021 C. -15.61 (s)) some issues raised by the
Contractor in relation to the
implementation of project.
P00401109MN- Situational report was rendered by 5/31/2020
CW2 (Epidemic the Project Engineer concerning
(s)) some issues raised by the
Contractor in relation to the
implementation of project.
P00401109MN- Situational report was rendered by 5/31/2020
CW3 (Epidemic the Project Engineer concerning
(s)) some issues raised by the
Contractor in relation to the
implementation of project.
P00401109MN- Reminder/ Warning letters were 1/16/2021
CW1 (Slow given to the contractor to eliminate
Performance) the incurred negative slippage.
Project suspended effective 16
January 2021 due to Road Right-of-
Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
Project suspended effective 16
January 2021 due to Road Right-of-
Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
Project suspended effective 16
January 2021 due to Road Right-of-
Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
Project suspended effective 16
January 2021 due to Road Right-of-
Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
Page 52 Of 105
 61 20L00082 A. 76,475,284.97 A. 4/13/2020 A. 100.00 P00401109MN- Reminder/ Warning letters were 1/16/2021 Project suspended effective 16
ROAD WIDENING - BYPASS B. 76,965,181.77 B. 12/18/2020 B. 84.39 CW2 (Slow given to the contractor to eliminate January 2021 due to Road Right-of-
ROAD, JCT. MATANAO (ALONG C. 4/2/2021 C. -15.61 Performance) the incurred negative slippage. Way problem, Once project is
DAVAO - COTABATO ROAD) - resumed and equivalent times
NEW VISAYAS - JCT. HAGONOY extension is approved, revised
(ALONG DIGOS - MAKAR ROAD), planned schedule will be 87.55% and
PACKAGE B, DAVAO DEL SUR incurred negative slippage of -2.62%.
TKS BUILDERS & SUPPLIES Revision in the PCMA on process,
(23415) waiting for approved time extension
in view of approved suspension and
resumption order
P00401109MN- Reminder/ Warning letters were 1/16/2021 Project suspended effective 16
CW3 (Slow given to the contractor to eliminate January 2021 due to Road Right-of-
Performance) the incurred negative slippage. Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 87.55% and
incurred negative slippage of -2.62%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order
62 20L00083 A. 132,504,134.97 A. 3/23/2020 A. 100.00 P00401145MN- The contractor requested for Work Project was suspended effective on
REPLACEMENT OF BRIDGE- B. 132,504,134.97 B. 1/16/2021 B. 69.82 CW2 Suspension Order due to March29,2021 (Work Suspension
BYPASS ROAD, JCT. PADADA C. 3/17/2021 C. -30.18 (Removal/Relocat obstruction of electric post Order No. 2) due to the acquisition of
(ALONG DIGOS-MAKAR ROAD)- ion of utilities) (DASURECO) on the project site. Road Right of Way problem (Permit
KIBLAWAN-JCT. MALUNGON to enter issues). Once project is
(ALONG DIGOS-MAKAR ROAD), resumed and equivalent Time
PACKAGE C, DAVAO DEL SUR Extension is approved the revised
ALGON ENGINEERING planned schedule will be 26.37% and
CONSTRUCTION CORPORATION the incurred positive slippage -2.29.
(00270) Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 53 Of 105

 62 20L00083 A. 132,504,134.97 A. 3/23/2020 A. 100.00 P00401145MN-
REPLACEMENT OF BRIDGE- B. 132,504,134.97 B. 1/16/2021 B. 69.82 CW3
BYPASS ROAD, JCT. PADADA C. 3/17/2021 C. -30.18 (Removal/Relocat
(ALONG DIGOS-MAKAR ROAD)- ion of utilities)
KIBLAWAN-JCT. MALUNGON
(ALONG DIGOS-MAKAR ROAD),
PACKAGE C, DAVAO DEL SUR
ALGON ENGINEERING
CONSTRUCTION CORPORATION
(00270)
P00401145MN-
CW1
(Removal/Relocat
ion of utilities)
P00401145MN-
CW1 (Epidemic
(s))
The contractor requested for Work
Suspension Order due to
obstruction of electric post
(DASURECO) on the project site.
The contractor requested for Work
Suspension Order due to
obstruction of electric post
(DASURECO) on the project site.
Issuance of Executive Order No.20 5/31/2020
and the strict implementation of
community quarantine caused by
COVID-19 pandemic, which greatly
affects the implementation of the
project.
Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 54 Of 105

 62 20L00083 A. 132,504,134.97 A. 3/23/2020 A. 100.00 P00401145MN- Issuance of Executive Order No.20 5/31/2020 Project was suspended effective on
REPLACEMENT OF BRIDGE- B. 132,504,134.97 B. 1/16/2021 B. 69.82 CW2 (Epidemic and the strict implementation of March29,2021 (Work Suspension
BYPASS ROAD, JCT. PADADA C. 3/17/2021 C. -30.18 (s)) community quarantine caused by Order No. 2) due to the acquisition of
(ALONG DIGOS-MAKAR ROAD)- COVID-19 pandemic, which greatly Road Right of Way problem (Permit
KIBLAWAN-JCT. MALUNGON affects the implementation of the to enter issues). Once project is
(ALONG DIGOS-MAKAR ROAD), project. resumed and equivalent Time
PACKAGE C, DAVAO DEL SUR Extension is approved the revised
ALGON ENGINEERING planned schedule will be 26.37% and
CONSTRUCTION CORPORATION the incurred positive slippage -2.29.
(00270) Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401145MN- Issuance of Executive Order No.20 5/31/2020 Project was suspended effective on
CW3 (Epidemic and the strict implementation of March29,2021 (Work Suspension
(s)) community quarantine caused by Order No. 2) due to the acquisition of
COVID-19 pandemic, which greatly Road Right of Way problem (Permit
affects the implementation of the to enter issues). Once project is
project. resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
63 20L00084 A. 130,894,546.51 A. 3/23/2020 A. 100.00 P00401146MN- The contractor requested for Work -Project was suspended effective on
REPLACEMENT OF BRIDGE- B. 130,894,546.51 B. 1/16/2021 B. 77.77 CW3 Suspension Order due to March29,2021 (Work Suspension
BYPASS ROAD, JCT. PADADA C. 3/17/2021 C. -22.23 (Removal/Relocat obstruction of electric post Order No. 2) due to the acquisition of
(ALONG DIGOS-MAKAR ROAD)- ion of utilities) (DASURECO) on the project site. Road Right of Way problem (Permit
KIBLAWAN-JCT. MALUNGON to enter issues). Once project is
(ALONG DIGOS-MAKAR ROAD), resumed and equivalent Time
PACKAGE D, DAVAO DEL SUR Extension is approved the revised
ALGON ENGINEERING planned schedule will be 26.37% and
CONSTRUCTION CORPORATION the incurred positive slippage -2.29.
(00270) Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 55 Of 105

 63 20L00084 A. 130,894,546.51 A. 3/23/2020 A. 100.00 P00401146MN-
REPLACEMENT OF BRIDGE- B. 130,894,546.51 B. 1/16/2021 B. 77.77 CW1
BYPASS ROAD, JCT. PADADA C. 3/17/2021 C. -22.23 (Removal/Relocat
(ALONG DIGOS-MAKAR ROAD)- ion of utilities)
KIBLAWAN-JCT. MALUNGON
(ALONG DIGOS-MAKAR ROAD),
PACKAGE D, DAVAO DEL SUR
ALGON ENGINEERING
CONSTRUCTION CORPORATION
(00270)
P00401146MN-
CW2
(Removal/Relocat
ion of utilities)
P00401146MN-
CW1 (Epidemic
(s))
The contractor requested for Work
Suspension Order due to
obstruction of electric post
(DASURECO) on the project site.
The contractor requested for Work
Suspension Order due to
obstruction of electric post
(DASURECO) on the project site.
Issuance of Executive Order No.20 5/31/2020
and the strict implementation of
community quarantine caused by
COVID-19 pandemic, which greatly
affects the implementation of the
project.
-Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
-Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
-Project was suspended effective on
March29,2021 (Work Suspension
Order No. 2) due to the acquisition of
Road Right of Way problem (Permit
to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 56 Of 105

 63 20L00084 A. 130,894,546.51 A. 3/23/2020
REPLACEMENT OF BRIDGE- B. 130,894,546.51 B. 1/16/2021
BYPASS ROAD, JCT. PADADA
(ALONG DIGOS-MAKAR ROAD)-
KIBLAWAN-JCT. MALUNGON
(ALONG DIGOS-MAKAR ROAD),
PACKAGE D, DAVAO DEL SUR
ALGON ENGINEERING
CONSTRUCTION CORPORATION
(00270)
64 20L00086 A. 173,085,567.78 A. 3/25/2020
CONSTRUCTION OF CONCRETE B. 178,331,634.03 B. 1/18/2021
ROAD-MATANAO-KIBLAWAN-
PADADA ROAD, PACKAGE D,
DAVAO DEL SUR
JEJOR'S CONSTRUCTION
CORPORATION (5143)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00401146MN- Issuance of Executive Order No.20 5/31/2020 -Project was suspended effective on
B. 77.77 CW2 (Epidemic and the strict implementation of March29,2021 (Work Suspension
C. 3/17/2021 C. -22.23 (s)) community quarantine caused by Order No. 2) due to the acquisition of
COVID-19 pandemic, which greatly Road Right of Way problem (Permit
affects the implementation of the to enter issues). Once project is
project. resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00401146MN- Issuance of Executive Order No.20 5/31/2020 -Project was suspended effective on
CW3 (Epidemic and the strict implementation of March29,2021 (Work Suspension
(s)) community quarantine caused by Order No. 2) due to the acquisition of
COVID-19 pandemic, which greatly Road Right of Way problem (Permit
affects the implementation of the to enter issues). Once project is
project. resumed and equivalent Time
Extension is approved the revised
planned schedule will be 26.37% and
the incurred positive slippage -2.29.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
A. 100.00 P00401368MN- Revision in the PCMA documents -Project completed as of 29 April
B. 96.90 CW1 (Changes in due to Variation Order No. 1 on 2021 with minor defects
C. 4/29/2021 C. -3.10 approved process, once approved -Variation Order No. 1 without
plans/designs) corresponding request for revision Extension on process, once
in the PCMA will be forwarded to approved corresponding request for
PMD-BOC for approval. revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00401368MN- Situational report was rendered by 5/31/2020 -Project completed as of 29 April
CW1 (Epidemic the Project Engineer concerning 2021 with minor defects
(s)) some issues raised by the -Variation Order No. 1 without
Contractor in relation to the Extension on process, once
implementation of project. approved corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 57 Of 105
 64 20L00086 A. 173,085,567.78 A. 3/25/2020 A. 100.00 P00401368MN- Reminder/ Warning letters were 4/26/2021 -Project completed as of 29 April
CONSTRUCTION OF CONCRETE B. 178,331,634.03 B. 1/18/2021 B. 96.90 CW1 (Insufficient given to the contractor to eliminate 2021 with minor defects
ROAD-MATANAO-KIBLAWAN- C. 4/29/2021 C. -3.10 manpower) the incurred negative slippage. -Variation Order No. 1 without
PADADA ROAD, PACKAGE D, Extension on process, once
DAVAO DEL SUR approved corresponding request for
JEJOR'S CONSTRUCTION revision in the PCMA will be
CORPORATION (5143) forwarded to PMD-BOC for approval.
65 20L00087 A. 109,144,212.16 A. 12/29/2020 A. 94.15 P00401509MN- Reminder/ Warning letters were -Project on going
CONSTRUCTION OF CONCRETE B. 109,144,212.16 B. 10/4/2021 B. 89.32 CW1 (Insufficient given to the contractor to eliminate
ROAD-MATANAO-KIBLAWAN- C. 10/4/2021 C. -4.83 equipment) the incurred negative slippage.
PADADA ROAD, PACKAGE E,
DAVAO DEL SUR P00401509MN- Reminder/ Warning letters were 6/16/2021 -Project on going
P.L. SEBASTIAN CW1 (Slow given to the contractor to eliminate
CONSTRUCTION, INC. Performance) the incurred negative slippage.
(FORMERLY: P.L. SEBASTIAN
CONSTRUCTION) (35840)
66 20L00089 A. 22,505,457.44 A. 12/22/2020 A. 72.29 P00431727MN- Revision in the PCMA documents -Project on going
CONSTRUCTION OF DIGOS CPO B. 22,505,457.44 B. 10/17/2021 B. 52.15 CW1 (Changes in due to Variation Order No. 1 with -Revision in the PCMA documents
BUILDING, DIGOS CITY, DAVAO C. 10/17/2021 C. -20.14 approved Extension submitted for approval due to Variation Order No. 1 with
DEL SUR plans/designs) Extension submitted for approval
MICAH CONSTRUCTION &
SUPPLY (26625)
67 20L00090 A. 134,233,979.26 A. 5/17/2020 A. 100.00 P00401101MN- Issuance of Executive Order No.20 '-Project was suspended effective on
CONSTRUCTION OF CONCRETE B. 134,233,979.26 B. 3/12/2021 B. 81.41 CW1 (Epidemic and the strict implementation of August 16,2021(Work Suspension
ROAD -MALITA DIVERSION C. 3/12/2021 C. -18.59 (s)) community quarantine caused by Order No. 2) due to the acquisition of
ROAD, DAVAO OCCIDENTAL COVID-19 pandemic, which greatly Road Right of Way problem (Permit
FFJJ CONSTRUCTION (16712) affects the implementation of the to enter issues). Revision in the
project. PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
68 20L00091 A. 143,655,911.05 A. 12/28/2020 A. 92.65 P00401127MN- The contractor was advised to '-Project was suspended effective on
CONSTRUCTION OF CONCRETE B. 143,655,911.05 B. 10/27/2021 B. 28.83 CW1 (Permit to work on section without road right May 01 ,2021 (Work Suspension
BRIDGE - TALAGUTONG - C. 10/27/2021 C. -63.82 enter issues) of way Order No. 1) due to the acquisition of
BALUNTAYA - TICULON - LITTLE Road Right of Way problem (Permit
BAGUIO DIVERSION ROAD, to enter issues). Once project is
PACKAGE C, DAVAO resumed and equivalent Time
OCCIDENTAL Extension is approved the revised
THREE W BUILDERS, INC. planned schedule will be 28.81% and
(10722) the incurred positive slippage 0.02.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 58 Of 105

 68 20L00091 A. 143,655,911.05 A. 12/28/2020 A. 92.65 P00401127MN- The contractor was advsised to '-Project was suspended effective on
CONSTRUCTION OF CONCRETE B. 143,655,911.05 B. 10/27/2021 B. 28.83 CW2 (Permit to work on section without road right May 01 ,2021 (Work Suspension
BRIDGE - TALAGUTONG - C. 10/27/2021 C. -63.82 enter issues) of way Order No. 1) due to the acquisition of
BALUNTAYA - TICULON - LITTLE Road Right of Way problem (Permit
BAGUIO DIVERSION ROAD, to enter issues). Once project is
PACKAGE C, DAVAO resumed and equivalent Time
OCCIDENTAL Extension is approved the revised
THREE W BUILDERS, INC. planned schedule will be 28.81% and
(10722) the incurred positive slippage 0.02.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
69 20L00092 A. 133,237,701.15 A. 12/28/2020 A. 88.41 P00401128MN- -The contractor was advsised to '-Project was suspended effective on
CONSTRUCTION OF CONCRETE B. 133,237,701.15 B. 10/28/2021 B. 50.25 CW1 (Permit to work on section without road right July 06 ,2021 (Work Suspension
ROAD-TALAGUTONG- C. 10/28/2021 C. -38.16 enter issues) of way Order No. 1) due to the acquisition of
BALUNTAYA-TICULON-LITTLE Road Right of Way problem (Permit
BAGUIO DIVERSION ROAD, to enter issues). Once project is
PACKAGE D, DAVAO resumed and equivalent Time
OCCIDENTAL Extension is approved the revised
FFJJ CONSTRUCTION (16712) planned schedule will be 50.23% and
the incurred positive slippage 0.02.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
70 20L00093 A. 180,662,347.00 A. 12/28/2020 A. 86.14 P00401099MN- The contractor was advised to '-Project was suspended effective on
CONSTRUCTION OF CONCRETE B. 180,662,347.00 B. 11/7/2021 B. 27.37 CW1 (Permit to work on section without road right May 24 ,2021 (Work Suspension
ROAD-DEMOLOC-LITTLE C. 11/7/2021 C. -58.77 enter issues) of way Order No. 1) due to the acquisition of
BAGUIO-ALABEL ROAD, Road Right of Way problem (Permit
PACKAGE 3, to enter issues). Once project is
DAVAO OCCIDENTAL resumed and equivalent Time
FFJJ CONSTRUCTION (16712) Extension is approved the revised
planned schedule will be 27.23% and
the incurred positive slippage 0.16.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 59 Of 105

 71 20L00094 A. 8,849,631.79 A. 7/28/2020 A. 100.00 P00431734MN- Negotiation with the RROW Project on going; planned schedule
CONSTRUCTION OF SARANGANI B. 8,849,631.79 B. 2/22/2021 B. 55.02 CW1 (Permit to affected persons was conducted to is 12.47% and the incurred positive
MUNICIPAL POLICE STATION, C. 2/22/2021 C. -44.98 enter issues) be able to conduct construction slippage 00.10%.
SARANGANI, DAVAO activities within the project limit.
OCCIDENTAL
RELY CONSTRUCTION &
SUPPLY (10433)
72 20L00095 A. 110,728,427.18 A. 1/3/2021 A. 94.55 "- Project Suspended effective 02
ROAD WIDENING ON SPECIFIC B. 110,728,427.18 B. 10/9/2021 B. 82.36 August 2021 in view of unsigned
LOCATIONS ALONG SURIGAO C. 10/9/2021 C. -12.19 Permit to Enter.
DEL SUR BDRY. DAVAO OR. - Once equivalent Time Extension is
COASTAL ROAD (S00140MN), D approved, the revised planned
MAVERICK BUILDERS schedule will be 82.313% and the
INCORPORATED (FORMERLY incurred slippage 0.034%."
MAVERICK (14466)
73 20L00096 A. 177,075,691.27 A. 3/25/2020 A. 100.00 "Project completed on 18 January
CONSTRUCTION OF CONCRETE B. 177,075,691.27 B. 1/18/2021 B. 94.08 2021 with minor defects
ROAD-BAGANGA DIVERSION C. 1/18/2021 C. -5.92 Variation Order No. 1 still on-
ROAD, DAVAO ORIENTAL process."
MAVERICK BUILDERS
INCORPORATED (FORMERLY
MAVERICK (14466)
74 20L00098 A. 111,775,906.76 A. 10/28/2020 A. 100.00 P00401148MN- signed permit to enter 4/16/2021 PROJECT on going/ revision for
CONSTRUCTION OF GRAVEL B. 111,775,906.76 B. 7/18/2021 B. 90.07 CW1 (Permit to pcma is on process once approved
ROAD - MAWAB-MARAGUSAN- C. 7/18/2021 C. -9.93 enter issues) will be forwarded to BOC-PMd for
CARAGA ROAD, PACKAGE F, approval.
DAVAO ORIENTAL P00401148MN- Negotiation with the project 4/16/2021 PROJECT on going/ revision for
MAC BUILDERS (7249) CW1 (Permit to affected persons and processing of pcma is on process once approved
enter issues) documents related to RROW will be forwarded to BOC-PMd for
problem were done. approval.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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

PCMA 8/31/2021 5:01:21 PM Page 60 Of 105

 74 20L00098 A. 111,775,906.76 A. 10/28/2020 A. 100.00 P00401148MN- Negotiation with the project 4/16/2021 PROJECT on going/ revision for
CONSTRUCTION OF GRAVEL B. 111,775,906.76 B. 7/18/2021 B. 90.07 CW1 (Permit to affected persons and processing of pcma is on process once approved
ROAD - MAWAB-MARAGUSAN- C. 7/18/2021 C. -9.93 enter issues) documents related to RROW will be forwarded to BOC-PMd for
CARAGA ROAD, PACKAGE F, problem were done. approval.
DAVAO ORIENTAL Tagging/inventory/identification of
MAC BUILDERS (7249) 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
75 20L00099 A. 84,204,923.59 A. 8/3/2020 A. 100.00 P00401149MN- Negotiation with the project project is suspended as of
CONSTRUCTION OF GRAVEL B. 84,204,923.59 B. 5/3/2021 B. 5.55 CW1 (Permit to affected persons and processing of September 15, 2020 revision for time
ROAD - MAWAB - MARAGUSAN- C. 5/3/2021 C. -94.45 enter issues) documents related to RROW extension on process once approved
CARAGA ROAD, PACKAGE G, problem were done. will be forwarded to BOC-PMD for
DAVAO ORIENTAL Tagging/inventory/identification of approval. The Revised
MAC BUILDERS (7249) affected persons were done to accomplishment is 3.17% actual is
come up with a detailed estimates 5.50% the slippage to date is 2.33%
that were used to be the basis of the revised expiry date is april 19,
giving cash assistance to the 2022.
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
P00401149MN- Negotiation with the project project is suspended as of
CW2 (Permit to affected persons and processing of September 15, 2020 revision for time
enter issues) documents related to RROW extension on process once approved
problem were done. will be forwarded to BOC-PMD for
Tagging/inventory/identification of approval. The Revised
affected persons were done to accomplishment is 3.17% actual is
come up with a detailed estimates 5.50% the slippage to date is 2.33%
that were used to be the basis of the revised expiry date is april 19,
giving cash assistance to the 2022.
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

PCMA 8/31/2021 5:01:21 PM Page 61 Of 105

 76 20L00100 A. 8,849,583.88 A. 7/20/2020 A. 100.00 "Project completed on 15 January
CONSTRUCTION OF BAGANGA B. 8,849,583.88 B. 1/15/2021 B. 88.55 2021 with minor defects
MUNICIPAL POLICE STATION, C. 1/15/2021 C. -11.45 Variation Order No. 1 still on-
BAGANGA, DAVAO ORIENTAL process."
RELY CONSTRUCTION &
SUPPLY (10433)
77 20L00101 A. 89,102,141.00 A. 3/23/2020 A. 100.00 P00401130MN- Issued work suspension order to 5/31/2020 Once the final variation order is
CONST. OF CONCRETE ROAD- B. 87,818,057.87 B. 12/2/2020 B. 85.81 CW1 (Epidemic the contractor dated 01 April 2020 approved, final quantities will be
DON MARIANO MARCOS-MALIG- C. 5/3/2021 C. -14.19 (s)) due to implementation of reflected in the PCMA.
SABAT-CALAGASAN-SAN community quarantine caused by
ISIDRO-TAGBOA-NEW VISAYAS- COVID-19.
MACAN P00401130MN- Negotiation with the Project 9/16/2020 Once the final variation order is
H2 LANDMARK BUILDERS, INC. CW1 (Permit to Affected Persons (PAPs) and approved, final quantities will be
(7400) enter issues) processing of RROW documents reflected in the PCMA.
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
78 20L00102 A. 131,262,598.24 A. 11/17/2020 A. 99.31 P00401150MN- Issued Work Suspension Order Project suspended dated 01 July
CONSTRUCTION OF BYPASS B. 131,262,598.24 B. 9/9/2021 B. 69.27 CW1 (Permit to No. 1 due to RROW problem (ease 2021 due to RROW Problems.
ROAD-MATIAO-MAGSAYSAY C. 9/9/2021 C. -30.04 enter issues) of access for fisherfolks), Once the project is resumed and
COASTAL ROAD PACKAGE 1, negotations are on-going to equivalent Time Extension is
DAVAO ORIENTAL address the matter. approved, revised planned schedule
MAER SUMMIT KONSTRUKT CO. will be 66.74% and incurred slippage
(25262) of 2.53%.
79 20L00103 A. 108,393,556.50 A. 11/17/2020 A. 100.00 Project completed dated 27 August
CONSTRUCTION OF BYPASS B. 108,393,556.50 B. 8/27/2021 B. 97.01 2021.
ROAD-MATIAO-MAGSAYSAY C. 8/27/2021 C. -2.99 Once the final variation order is
COASTAL ROAD PACKAGE 2, approved, final quantities will be
DAVAO ORIENTAL reflected in the PCMA.
MAER SUMMIT KONSTRUKT CO.
(25262)

80 20L00104 A. 90,204,948.63 A. 6/15/2020 A. 100.00 Project completed dated 24 February

CONSTRUCTION OF CONCRETE B. 90,204,948.63 B. 2/24/2021 B. 98.80 2021.
ROAD-UPPER TIBANBAN- C. 2/24/2021 C. -1.20 Once the final variation order is
OREGON-MAGDUG ROAD, approved, final quantities will be
DAVAO ORIENTAL reflected in the PCMA.
MAER SUMMIT KONSTRUKT CO.
(25262)

PCMA 8/31/2021 5:01:21 PM Page 62 Of 105

 81 20L00106 A. 221,186,912.19 A. 7/13/2020 A. 100.00 P00442878MN- Ongoing negotiation with the 4/19/2021 Project On-going.
CONSTRUCTION OF DAVAO B. 221,186,912.19 B. 5/18/2021 B. 94.80 CW1 (Permit to affected land owner.
ORIENTAL SPORTS COMPLEX, C. 9/19/2021 C. -5.20 enter issues)
MATI, DAVAO ORIENTAL
THREE W BUILDERS, INC.
(10722)
82 20L00107 A. 254,555,208.10 A. 9/23/2020 A. 100.00 P00442877MN- The contractor was advised to "- Project Suspended effective 01
CONSTRUCTION OF CONCRETE B. 254,555,208.10 B. 7/29/2021 B. 66.73 CW1 (Permit to work on section without road right- April 2021 in view of unsigned Permit
ROAD - NHJ DAWAN - MAMALI - C. 7/29/2021 C. -33.27 enter issues) of-way problem. to Enter.
MACAMBOL - MAGUM - - Once equivalent Time Extension is
CABUAYA ROAD, MATI CITY, approved, the revised planned
PACKAGE 2, DAVAO ORIENTAL schedule will be 66.307% and the
MAVERICK BUILDERS incurred slippage 0.556%."
INCORPORATED (FORMERLY P00442877MN- The contractor was advised to "- Project Suspended effective 01
MAVERICK (14466) CW2 (Permit to work on section without road right- April 2021 in view of unsigned Permit
enter issues) of-way problem. to Enter.
- Once equivalent Time Extension is
approved, the revised planned
schedule will be 66.307% and the
incurred slippage 0.556%."
83 20L00108 A. 223,728,860.89 A. 1/3/2021 A. 92.93 Project on-going.
CONSTRUCTION OF CONCRETE B. 223,728,860.89 B. 11/8/2021 B. 84.45
ROAD - NHJ DAWAN - MAMALI - C. 11/8/2021 C. -8.48
MACAMBOL - MAGUM -
CABUAYA ROAD, MATI CITY,
PACKAGE 2, DAVAO ORIENTAL
MAVERICK BUILDERS
INCORPORATED (FORMERLY
MAVERICK (14466)
84 20L00109 A. 140,691,269.39 A. 10/20/2020 A. 100.00 P00442874MN- Ongoing negotiation with the Project Suspended as of May 25,
ROAD UPGRADING OF NHJ B. 140,691,269.39 B. 8/15/2021 B. 41.91 CW1 (Permit to affected owners. 2021 rrow problems.
BUSO - SO. PAYPAY - C. 8/15/2021 C. -58.09 enter issues) Issued Work Suspension Order Once the project is resumed and
TAGBINONGA - SO. CALATAGAN, No. 2 due to road right of way equivalent Time Extension is
CALAPAGAN - SO. MATIGDAO, problem. approved, revised planned schedule
MARAYAG - SO. CALINAWAN, will be 46.12% and incurred negative
TAOCANGA ROAD, PACKAGE 1, slippage of 4.21%.
DAVAO ORIENTAL P00442874MN- Issued Work Suspension No. 1 4/21/2021 Project Suspended as of May 25,
THREE W BUILDERS, INC. CW1 (Permit to dated 22 December 2020. Ongoing 2021 rrow problems.
(10722) enter issues) negotiation with the affected lot Once the project is resumed and
owner. equivalent Time Extension is
approved, revised planned schedule
will be 46.12% and incurred negative
slippage of 4.21%.

PCMA 8/31/2021 5:01:21 PM Page 63 Of 105

 85 20L00110 A. 172,703,783.56 A. 10/20/2020
ROAD UPGRADING OF NHJ B. 172,703,783.56 B. 8/15/2021
BUSO - SO. PAYPAY -
TAGBINONGA - SO. CALATAGAN,
CALAPAGAN - SO. MATIGDAO,
MARAYAG - SO. CALINAWAN,
TAOCANGA ROAD, PACKAGE 2,
DAVAO ORIENTAL
THREE W BUILDERS, INC.
(10722)
86 20L00111 A. 156,375,962.98 A. 3/23/2020
ROAD UPGRADING OF SO. B. 156,375,962.98 B. 1/16/2021
TAGOBOBOLO, BRGY. SAINZ,
MATI - SO. KALASAGAN, BRGY.
SAN ISIDRO, LUPON, DAVAO
ORIENTAL
RAKKI CORPORATION (43053) /
RELY CONSTRUCTION &
SUPPLY (10433)
87 20L00112
CONSTRUCTION OF LATERAL
DRAINAGE ALONG TERMINAL
DRIVE, ECOLAND, DAVAO CITY
AGONG BUILDERS AND
CONSTRUCTION SUPPLY, INC.
(40494)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00443096MN- Negotiation with the project Project Resumed as of July 02,
B. 50.12 CW2 (Permit to affected persons and processing of 2021.
C. 8/15/2021 C. -49.88 enter issues) documents related to RROW Project On-going.
problems were done. Project was
suspended due to RROW Problem.
Once approved, corresponding
Revision in the PCMA will be sent
to BOC-PMD for approval.
P00443096MN- Negotiation with the project Project Resumed as of July 02,
CW1 (Permit to affected persons and processing of 2021.
enter issues) documents related to RROW Project On-going.
problems were done. Project was
suspended due to RROW Problem.
Once approved, corresponding
Revision in the PCMA will be sent
to BOC-PMD for approval.
A. 100.00 P00442875MN- Issued reminder letter due to Project suspended dated 01 June
B. 95.67 CW1 (Permit to incurred negative slippage of 2021 due to RROW Problems.
C. 3/17/2021 C. -4.33 enter issues) 4.166%. Once the project equivalent Time
Extension is approved, revised
planned schedule will be 99.84% and
incurred negative slippage of 4.17%.
P00442875MN- Issued work suspension order to 5/31/2020 Project suspended dated 01 June
CW1 (Epidemic the contractor dated 01 April 2020 2021 due to RROW Problems.
(s)) due to implementation of Once the project equivalent Time
community quarantine caused by Extension is approved, revised
COVID-19. planned schedule will be 99.84% and
incurred negative slippage of 4.17%.
P00442875MN- The contractor submitted letter 4/19/2021 Project suspended dated 01 June
CW1 (Permit to request for Work Suspension 2021 due to RROW Problems.
enter issues) Order dated Once the project equivalent Time
27 January 2021. Extension is approved, revised
Ongoing negotiation with the planned schedule will be 99.84% and
affected land owner incurred negative slippage of 4.17%.
A. 13,742,139.04 A. 1/3/2021 A. 100.00 P00442839MN- Letters were sent to the utility and Project resume May 25, 2021.
B. 13,742,139.04 B. 5/7/2021 B. 49.62 CW1 communication companies for the
C. 5/7/2021 C. -50.38 (Removal/Relocat removal/transfer of their posts and
ion of utilities) cables present at the project site.
Page 64 Of 105
 88 20L00113
CONSTRUCTION OF FLYOVER B. 560,583,777.88 B. 11/27/2021
ALONG DAVAO - COTABATO
ROAD - JUNCTION MAA ROAD,
PACKAGE 2, DAVAO CITY
ULTICON BUILDERS, INC.
(17267)
89 20L00115 A. 93,693,924.93 A. 10/28/2020
CONSTRUCTION OF CONCRETE B. 93,693,924.93 B. 8/3/2021
ROAD AT PAG-ASA, BRGY.
SALOY TO SITIO KANACAN,
BRGY. TAMUGAN GOING TO
BRGY. LAMANAN, DAVAO CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 560,583,777.88 A. 12/28/2020 A. 80.11 P00442842MN- -Project mutually terminated due to -Project mutually terminated due to
B. 0.00 CW1 (Permit to difficulty in acquiring Road Right of difficulty in acquiring Road Right of
C. 11/27/2021 C. -80.11 enter issues) Way Way
A. 100.00 P00443712MN- on going negotiation with the Project suspended as of 01 August
B. 47.82 CW2 (Permit to affected land owners. 2021 due to road right of way,
C. 8/3/2021 C. -52.18 enter issues) revision for pcma is on process once
approved will be forwarded to BOC-
PMD for approval.
P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
CW2 (Permit to affected persons and processing of 2021 due to road right of way,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
CW3 (Permit to affected persons and processing of 2021 due to road right of way,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
Page 65 Of 105
 89 20L00115 A. 93,693,924.93 A. 10/28/2020
CONSTRUCTION OF CONCRETE B. 93,693,924.93 B. 8/3/2021
ROAD AT PAG-ASA, BRGY.
SALOY TO SITIO KANACAN,
BRGY. TAMUGAN GOING TO
BRGY. LAMANAN, DAVAO CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00443712MN- on going negotiation with the 6/16/2021 Project suspended as of 01 August
B. 47.82 CW1 (Permit to affected land owners. 2021 due to road right of way,
C. 8/3/2021 C. -52.18 enter issues) revision for pcma is on process once
approved will be forwarded to BOC-
PMD for approval.
P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
CW1 (Permit to affected persons and processing of 2021 due to road right of way,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
CW1 (Permit to affected persons and processing of 2021 due to road right of way,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
Page 66 Of 105
 89 20L00115 A. 93,693,924.93 A. 10/28/2020
CONSTRUCTION OF CONCRETE B. 93,693,924.93 B. 8/3/2021
ROAD AT PAG-ASA, BRGY.
SALOY TO SITIO KANACAN,
BRGY. TAMUGAN GOING TO
BRGY. LAMANAN, DAVAO CITY
ABU CONSTRUCTION (22313)
90 20L00116 A. 75,030,845.36 A. 10/28/2020
CONSTRUCTION OF CONCRETE B. 75,030,845.36 B. 7/24/2021
ROAD AT SALOY ROAD, PAG-
IBIG, NEW LETY, BRGY. SALOY,
CALINAN DISTRICT TO SITIO
CABONBON, BRGY. MALABOG,
PAQUIBATO DISTRICT, DAVAO
CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
B. 47.82 CW2 (Permit to affected persons and processing of 2021 due to road right of way,
C. 8/3/2021 C. -52.18 enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
P00443712MN- Negotiation with the project 6/16/2021 Project suspended as of 01 August
CW3 (Permit to affected persons and processing of 2021 due to road right of way,
enter issues) documents related to RROW revision for pcma is on process once
problem were done. approved will be forwarded to BOC-
Tagging/inventory/identification of PMD for approval.
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
A. 100.00 P00443713MN- Negotiation with the project 6/16/2021 project is suspended as of august 16,
B. 56.33 CW2 (Permit to affected persons and processing of 2021 due to Road right of way
C. 7/24/2021 C. -43.67 enter issues) documents related to RROW revision for time extension on
problem were done. process once approved will be
Tagging/inventory/identification of forwarded to BOC-PMD for approval.
affected persons were done to The Revised accomplishment is
come up with a detailed estimates 55.986% actual is 58.363% the
that were used to be the basis of slippage to date is 2.377% the
giving cash assistance to the revised expiry date is January 08,
affected residents. Once approved, 2022.
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended January 1,
2021 due to RROW
Page 67 Of 105
 90 20L00116
CONSTRUCTION OF CONCRETE B. 75,030,845.36 B. 7/24/2021
ROAD AT SALOY ROAD, PAG-
IBIG, NEW LETY, BRGY. SALOY,
CALINAN DISTRICT TO SITIO
CABONBON, BRGY. MALABOG,
PAQUIBATO DISTRICT, DAVAO
CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 75,030,845.36 A. 10/28/2020
C. 7/24/2021
A. 100.00 P00443713MN- Negotiation with the project
B. 56.33 CW1 (Permit to affected persons and processing of
C. -43.67 enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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
P00443713MN- Negotiation with the project
CW1 (Permit to affected persons and processing of
enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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
6/16/2021 project is suspended as of august 16,
2021 due to Road right of way
revision for time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
55.986% actual is 58.363% the
slippage to date is 2.377% the
revised expiry date is January 08,
2022.
7/16/2021 project is suspended as of august 16,
2021 due to Road right of way
revision for time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
55.986% actual is 58.363% the
slippage to date is 2.377% the
revised expiry date is January 08,
2022.
Page 68 Of 105
 91 20L00117 A. 93,442,308.36 A. 10/28/2020 A. 100.00 P00443714MN- Instructed the Contractor to Project is suspended
CONSTRUCTION OF CONCRETE B. 93,442,308.36 B. 7/24/2021 B. 56.16 CW1 conduct overtime works in order to as of August 16,
ROAD AT SITIO DARILA, C. 7/24/2021 C. -43.84 (Unworkable site cover-up wasted time/days due to 2021.(In
COLABOL AND MASUPIT, BRGY. condition (i.e. unworkable ground caused by bad connection to WSO,
LAMANAN GOING CABAGTUKAN unfavorable weather condition. WRO
ELEMENTARY SCHOOL, BRGY. weather condition and CTE, revised
DOMINGA, CALINAN DISTRICT, at the project site, construction
DAVAO CITY access to project schedule is
WEE ENG CONSTRUCTION, INC. site not 92.08% and incurred
(16380) passable)) 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
P00443714MN- Instructed the Contractor to Project is suspended
CW2 conduct overtime works in order to as of August 16,
(Unworkable site cover-up wasted time/days due to 2021.(In
condition (i.e. unworkable ground caused by bad connection to WSO,
unfavorable weather condition. WRO
weather condition and CTE, revised
at the project site, construction
access to project schedule is
site not 92.08% and incurred
passable)) 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

PCMA 8/31/2021 5:01:21 PM Page 69 Of 105

 91 20L00117 A. 93,442,308.36 A. 10/28/2020 A. 100.00 P00443714MN- The contractor requested for Work 5/16/2021 Project is suspended
CONSTRUCTION OF CONCRETE B. 93,442,308.36 B. 7/24/2021 B. 56.16 CW1 (Permit to Suspension order No. 1 as of August 16,
ROAD AT SITIO DARILA, C. 7/24/2021 C. -43.84 enter issues) 2021.(In
COLABOL AND MASUPIT, BRGY. connection to WSO,
LAMANAN GOING CABAGTUKAN WRO
ELEMENTARY SCHOOL, BRGY. and CTE, revised
DOMINGA, CALINAN DISTRICT, construction
DAVAO CITY schedule is
WEE ENG CONSTRUCTION, INC. 92.08% and incurred
(16380) 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
P00443714MN- The contractor requested for Work 5/16/2021 Project is suspended
CW2 (Permit to Suspension order No. 1 as of August 16,
enter issues) 2021.(In
connection to WSO,
WRO
and CTE, revised
construction
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

PCMA 8/31/2021 5:01:21 PM Page 70 Of 105

 92 20L00118 A. 93,605,000.00 A. 10/28/2020 A. 100.00 P00443715MN- The contractor requested for Work Project is suspended as of August
IMPROVEMENT/CONCRETING B. 93,605,000.00 B. 8/3/2021 B. 67.28 CW1 (Permit to Suspension Order No. 1 due to 16, 2021..(In
OF ACCESS ROAD AT JCT. C. 8/3/2021 C. -32.72 enter issues) RROW connection to WSO,
DAVAO - BUKIDNON ROAD WRO
(MARILOG) TO BRGY. GUMITAN, and CTE, revised
MARILOG DISTRICT, DAVAO construction
CITY schedule is
DOMERALD CONSTRUCTION 75.98% and incurred
AND SUPPLY (43664) / RELY slippage of -8.73%)
CONSTRUCTION & SUPPLY Time Extension
(10433) Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is October 18,
2021
93 20L00119 A. 82,320,773.97 A. 8/11/2020 A. 100.00 P00442841MN- On-going negotiations with the Project suspended effective February
CONSTRUCTION OF CONCRETE B. 82,320,773.97 B. 4/22/2021 B. 76.06 CW1 (Permit to affected owners in coordination 01, 2021 due to road right-of-way
ROAD - BYPASS ROAD, JCT. C. 4/22/2021 C. -23.94 enter issues) with the LGU Officials. problem (improvements). Once
BABAK - SAMAL - KAPUTIAN project is resumed and equivalent
ROAD - BRGY. SAN ANTONIO - Time Extension is approved, revised
TAGPOPONGAN, IGACOS planned schedule will be 61.405%
CIRCUMFERENTIAL ROAD, and incurred slippage 14.658%.
ISLAND GARDEN CITY OF Revision in the PCMA is on process.
SAMAL, DAVAO DEL NORTE
ALGON ENGINEERING HISTORY:
CONSTRUCTION CORPORATION -Project resumed effective
(00270) September 16, 2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.

PCMA 8/31/2021 5:01:21 PM Page 71 Of 105

 93 20L00119 A. 82,320,773.97 A. 8/11/2020
CONSTRUCTION OF CONCRETE B. 82,320,773.97 B. 4/22/2021
ROAD - BYPASS ROAD, JCT.
BABAK - SAMAL - KAPUTIAN
ROAD - BRGY. SAN ANTONIO -
TAGPOPONGAN, IGACOS
CIRCUMFERENTIAL ROAD,
ISLAND GARDEN CITY OF
SAMAL, DAVAO DEL NORTE
ALGON ENGINEERING
CONSTRUCTION CORPORATION
(00270)
94 20L00121
CONSTRUCTION OF CONCRETE B. 49,367,705.98 B. 12/25/2020
ROAD - MONTEVISTA - DNAS
ROAD (DNAS- LAAK), SECTION 2,
PACKAGE A, COMPOSTELA
VALLEY
MAC BUILDERS (7249)
PCMA 8/31/2021 5:01:21 PM
A. 100.00 P00442841MN- On-going negotiations with the Project suspended effective February
B. 76.06 CW2 (Permit to affected owners in coordination 01, 2021 due to road right-of-way
C. 4/22/2021 C. -23.94 enter issues) with the LGU Officials. problem (improvements). Once
project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 61.405%
and incurred slippage 14.658%.
Revision in the PCMA is on process.
HISTORY:
-Project resumed effective
September 16, 2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.
P00442841MN- Construction activities will be 9/16/2020 Project suspended effective February
CW1 (Epidemic suspended until further notice 01, 2021 due to road right-of-way
(s)) problem (improvements). Once
project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 61.405%
and incurred slippage 14.658%.
Revision in the PCMA is on process.
HISTORY:
-Project resumed effective
September 16, 2020. Revision on the
PCMA is on process and Contract
Time Extension is on process.
A. 49,367,705.98 A. 6/9/2020 A. 100.00 P00401359MN- The contractor has requested a Project was completed as scheduled.
B. 93.25 CW1 Contract Time Extension due to Documents are processed for
C. 3/5/2021 C. -6.75 (Unworkable site unfavorable weather condition approval. Once approved, request for
condition (i.e. encountered at the project site. revision will be submitted to PMD-
unfavorable BOC for approval.
weather condition
at the project site,
access to project
site not
passable))
Page 72 Of 105
 95 20L00122 A. 72,491,434.33 A. 6/15/2020 A. 100.00 P00401110MN- The contractor requested for a time Project was declared completed as
CONSTRUCTION OF CONCRETE B. 72,491,434.33 B. 2/9/2021 B. 93.14 CW1 extension of 31 March 2021. Documents are
ROAD - MONTEVISTA (JCT. C. 2/9/2021 C. -6.86 (Unworkable site processed for approval. Once
MAYAON) - LAAK DIVERSION condition (i.e. approved, request for revision will be
RD., unfavorable submitted to PMD-BOC for approval.
PACKAGE A, COMPOSTELA weather condition
VALLEY at the project site,
O. G. SANTOS CONSTRUCTION access to project
(2050) site not
passable))
96 20L00124 A. 77,231,777.88 A. 6/16/2020 A. 100.00 P00401361MN- Instructed the contractor to conduct Project is completed with minor
CONSTRUCTION OF CONCRETE B. 77,231,777.88 B. 3/2/2021 B. 99.75 CW1 overtime works in order to cover-up deffects. (In
ROAD - BUKIDNON - C. 5/1/2021 C. -0.25 (Unworkable site wasted time/days due to connection to WSO,
COMPOSTELA VALLEY ROAD, condition (i.e. unworkable ground caused by bad WRO
BRGY. NAMNAM, SAN unfavorable weather condition and CTE.
FERNANDO, BUKIDNON - LAAK, weather condition Time Extension
COMPOSTELA VALLEY, at the project site, Order is
PACKAGE 3, COMPOSTELA access to project on process. Once
VALLEY site not approved, revisions
ULTICON BUILDERS, INC. passable)) in the
(17267) pcma will be
forwarded.
Revised Contract
Expiry
Date is June 30, 2021
97 20L00125 A. 23,390,016.88 A. 10/28/2020 A. 100.00 P00401364MN- Corresponding documents of Final Project completed with
CONSTRUCTION OF CONCRETE B. 23,390,016.88 B. 5/15/2021 B. 99.52 CW1 (Changes in Variation Order was complied to minor corrections as of
ROAD - NABUNTURAN - NEW C. 5/15/2021 C. -0.48 approved suit actual site condition. Once May 15, 2021. As-built
CORELLA - TAGUM ROAD plans/designs) approved, request for Revision in and Final Variation Order
(NABUNTURAN SECTION), the PCMA will be sent to the BOC- is on process, once
COMPOSTELA VALLEY PMD for approval. approved, corresponding
TAGUM BUILDERS request for revision in the
CONTRACTORS CORP. PCMA will be forwarded
(FORMERLY: TAGUM (34019) to PMD-BOC for approval

PCMA 8/31/2021 5:01:21 PM Page 73 Of 105

 98 20L00126 A. 80,571,804.27 A. 1/3/2021 A. 99.36 P00401542MN- Negotiation with the project
CONSTRUCTION OF CONCRETE B. 80,571,804.27 B. 9/4/2021 B. 23.83 CW1 (Permit to affected persons and processing of
ROAD - MARAGUSAN - C. 9/4/2021 C. -75.53 enter issues) documents related to RROW
PANTUKAN ROAD (PANTUKAN problem were done.
SECTION), Tagging/inventory/identification of
PACKAGE G, COMPOSTELA affected persons were done to
VALLEY come up with a detailed estimates
MAC BUILDERS (7249) 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
99 20L00127 A. 95,046,800.43 A. 1/3/2021 A. 99.69 P00401528MN- Negotiation with the project
CONSTRUCTION OF CONCRETE B. 95,046,800.43 B. 9/9/2021 B. 45.23 CW1 (Permit to affected persons and processing of
ROAD - MARAGUSAN - C. 9/9/2021 C. -54.46 enter issues) documents related to RROW
PANTUKAN ROAD (PANTUKAN problem were done.
SECTION), PACKAGE H, Tagging/inventory/identification of
COMPOSTELA VALLEY affected persons were done to
MAC BUILDERS (7249) 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
P00401528MN- Negotiation with the project
CW2 (Permit to affected persons and processing of
enter issues) documents related to RROW
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. 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
PCMA 8/31/2021 5:01:21 PM
project is suspended as of April 22,
2021 due to Road right of way .
Revision for time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
23.151% actual is 24.160% the
slippage to date is 1.009% the
revised expiry date is january 22,
2022
project is suspended as of april 22,
2021 due to road right of way
revision for . time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
60.23% actual is 50.442% the
slippage to date is -9.788% the
revised expiry date is January 18,
2022.
project is suspended as of april 22,
2021 due to road right of way
revision for . time extension on
process once approved will be
forwarded to BOC-PMD for approval.
The Revised accomplishment is
60.23% actual is 50.442% the
slippage to date is -9.788% the
revised expiry date is January 18,
2022.
Page 74 Of 105
100 20L00128
REPLACEMENT OF BRIDGE (2 B. 83,412,654.67 B. 2/13/2021
INTO 4 LANES) - DIGOS BRIDGE
1 (B00164MN) ALONG DIGOS-
MAKAR ROAD, DAVAO DEL SUR
P.L. SEBASTIAN
CONSTRUCTION, INC.
(FORMERLY: P.L. SEBASTIAN
CONSTRUCTION) (35840)
101 20L00134 A. 131,081,182.06 A. 12/28/2020
PREVENTIVE MAINTENANCE - B. 131,081,182.06 B. 7/5/2021
ASPHALT OVERLAY ON
SPECIFIC LOCATIONS ALONG
DAVAO - COTABATO ROAD
(DAVAO CITY - JCT. DIGOS
SECTION) (S00039MN)
K1513+643 - K1520+151, DAVAO
CITY
C.T. LEONCIO CONSTRUCTION
& TRADING (17371) / RELY
CONSTRUCTION & SUPPLY
(10433)
PCMA 8/31/2021 5:01:21 PM
A. 80,908,138.71 A. 5/27/2020 A. 100.00 P00400764MN- on-going negotiation with the -Project suspended effective 01
B. 89.80 CW1 (Permit to affected structures February 2021 due to Road Right-
C. 3/15/2021 C. -10.20 enter issues) of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 98.81% and
incurred negative slippage of -5.9%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00400764MN- Reminder/ Warning letters were 1/31/2021 -Project suspended effective 01
CW1 (Slow given to the contractor to eliminate February 2021 due to Road Right-
Performance) the incurred negative slippage. of-Way problem, Once project is
resumed and equivalent times
extension is approved, revised
planned schedule will be 98.81% and
incurred negative slippage of -5.9%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
A. 100.00 P00444706MN- Documents submitted to planning -Project completed 05 July 2021.
B. 95.43 CW1 (Changes in division for checking Revision of plans on process, once
C. 7/5/2021 C. -4.57 approved approved corresponding request for
plans/designs) revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00444706MN- Advice the contractor to provide 4/16/2021 -Project completed 05 July 2021.
CW1 (Insufficient additional manpower and fast track Revision of plans on process, once
manpower) construction activities to cope up approved corresponding request for
with delayed activities. revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00444706MN- Advice the contractor to provide 6/16/2021 -Project completed 05 July 2021.
CW1 (Insufficient additional equipment and fast track Revision of plans on process, once
equipment) construction activities to cope up approved corresponding request for
with delayed activities. revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 75 Of 105
102 20L00135 A. 129,722,499.95 A. 1/3/2021 A. 100.00 P00444707MN- Variation Order documents -Project completed 11 July 2021.
PREVENTIVE MAINTENANCE - B. 129,722,499.95 B. 7/11/2021 B. 97.68 CW1 (Delays in submitted to planning division for Variation Order on process, once
ASPHALT OVERLAY ON C. 7/11/2021 C. -2.32 approval of checking. approved corresponding request for
SPECIFIC LOCATIONS ALONG Variation Orders) revision in the PCMA will be
DAVAO CITY DIVERSION ROAD forwarded to PMD-BOC for approval.
(S00013MN), K1514+103 -
K1515+832, DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
103 20L00137 A. 122,060,915.39 A. 1/3/2021 A. 96.38 P00444350MN- Negotiation with the Project 1. The project was suspended due
CONSTRUCTION OF CONCRETE B. 122,060,915.39 B. 10/29/2021 B. 6.19 CW1 (Permit to Affected Persons (PAPs) and last 02 March 2021 due to Road-
BRIDGE - MATINA APLAYA C. 10/29/2021 C. -90.19 enter issues) processing of documents related to Right-of-Way problems (structures
BRIDGE, DAVAO CITY RROW problem were done. and land).
ABU CONSTRUCTION (22313) 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.
104 20L00138 A. 187,788,988.70 A. 1/26/2021 A. 78.13 P00443375MN- On-going negotiation of the -Project on going.
RECONSTRUCTION TO B. 187,788,988.70 B. 11/11/2021 B. 41.63 CW1 (Permit to affected structures, improvements
CONCRETE PAVEMENT ALONG C. 11/11/2021 C. -36.50 enter issues) and land c/o Legal Division.
JCT. DAVAO-COTABATO RD.
(MATINA CROSSING SECTION)- P00443375MN- On-going negotiation of the -Project on going.
MATINA APLAYA RD.-JCT. TULIP CW2 (Permit to affected structures, improvements
DRIVE (DAVAO-COTABATO RD.)- enter issues) and land c/o Legal Division.
ECOLAND DRIVE-JCT. ABC-CBN
QUIMPO BLVD. DIVERSION P00443375MN- Advice the contractor to provide 4/15/2021 -Project on going.
ROAD (JOHN PAUL SECTION), CW1 (Insufficient additional manpower and fast track
(PHASE 1) DAVAO CITY manpower) construction activities to cope up
ABU CONSTRUCTION (22313) with delayed activities.
P00443375MN- Advice the contractor to provide 4/15/2021 -Project on going.
CW2 (Insufficient additional manpower and fast track
manpower) construction activities to cope up
with delayed activities.

PCMA 8/31/2021 5:01:21 PM Page 76 Of 105

105 20L00140 A. 168,494,451.56 A. 12/22/2020 A. 79.33 P00444348MN- Negotiation with the project Request for Revision will then be
CONSTRUCTION OF CONCRETE B. 168,494,451.56 B. 10/17/2021 B. 31.50 CW1 (Permit to affected persons and processing of submitted to BOC-PMD for approval.
BRIDGE (SUBSTRUCTURE C. 10/17/2021 C. -47.83 enter issues) documents related to RROW The project was suspended March
ONLY) - MA-A BRIDGE II, DAVAO problem were done. 01, 2021 due to RROW
CITY Tagging/inventory/identification of
RAKKI CORPORATION (43053) / affected persons were done to
GEMMA CONSTRUCTION come up with a detailed estimates
SUPPLY, INC. that were used to be the basis of
(FORMERLY:GEMMA CON (5044) giving cash assistance to the
affected residents.
106 20L00141 A. 112,673,334.22 A. 12/29/2020 A. 84.31 P00444349MN- Negotiation with the Project 1. The project suspended as of 02
CONSTRUCTION OF CONCRETE B. 112,673,334.22 B. 10/18/2021 B. 5.17 CW1 (Permit to Affected Persons (PAPs) and March 2021 due to Road Right-of-
BRIDGE - MATINA APLAYA C. 10/18/2021 C. -79.14 enter issues) processing of documents related to Way problem within the project limit.
BRIDGE 2, DAVAO CITY RROW problem were done. 2. If Time Extension 1 due to WSO1
ABU CONSTRUCTION (22313) Tagging/ inventory/ identification of will be approved, the reported
Project Affected Persons (PAPs) slippage to date is -4.449% where
were also done to come up with a the planned accomplishment is
detailed estimate that were used to 9.624%. Once approved,
be the basis of just compensation corresponding request for revision in
of the PAPs. the PCMA will be forwarded to PMD-
BOC for approval.
107 20L00142 A. 121,680,376.85 A. 1/3/2021 A. 90.83 P00444352MN- Negotiation with the Project 1. Project is suspended due to Road
CONSTRUCTION OF CONCRETE B. 121,680,376.85 B. 10/29/2021 B. 10.47 CW1 (Permit to Affected Persons (PAPs) and Right-of-Way problem effective
BRIDGE - TALOMO BRIDGE 4, C. 10/29/2021 C. -80.36 enter issues) processing of documents related to March 01, 2021
DAVAO CITY RROW problem were done. 2. If Time Extension 1 due to WSO1
RAKKI CORPORATION (43053) / Tagging/ inventory/ identification of (Road-Right-of-Way problem) will be
RELY CONSTRUCTION & Project Affected Persons (PAPs) approved, the reported slippage to
SUPPLY (10433) were done to come up with a date is -80.37 %% where the
detailed estimate that were used to planned accomplishment is 10.47 %.
be the basis of just compensation Once approved, corresponding
of the PAPs. request for revision in the PCMA will
be forwarded to PMD-BOC for
approval.
108 20L00144 A. 93,797,189.67 A. 9/29/2020 A. 100.00 P00443288MN- Negotiation with the project Project resumed effective July 07,
CONSTRUCTION OF NRJ TAGUM B. 93,797,189.67 B. 6/30/2021 B. 56.43 CW2 (Permit to affected persons and processing of 2021. Contract Time Extension for
- PANABO CIRCUMFERENTIAL C. 6/30/2021 C. -43.57 enter issues) documents related to RROW approval. Once approved, request
ROAD TO BRGY. LIBERTAD TO problems were done. The for revision in the PCMA will then be
BRGY. SAN MIGUEL, STO. contractor requested for Work sent to the BOC-PMD for approval.
TOMAS INCLUDING BRIDGE Suspension Order No. 1 due to
RECONSTRUCTION (PACKAGE encountered RROW issues. Once
A), DAVAO DEL NORTE Contract Time Extension due to
MONOLITHIC CONSTRUCTION & WSO is approved, corresponding
CONCRETE PRODUCTS, INC. Request for Revision in the PCMA
(5733) will then be submitted to the BOC-
PMD for approval.
PCMA 8/31/2021 5:01:21 PM Page 77 Of 105
108 20L00144 A. 93,797,189.67 A. 9/29/2020 A. 100.00 P00443288MN- Negotiation with the project Project resumed effective July 07,
CONSTRUCTION OF NRJ TAGUM B. 93,797,189.67 B. 6/30/2021 B. 56.43 CW1 (Permit to affected persons and processing of 2021. Contract Time Extension for
- PANABO CIRCUMFERENTIAL C. 6/30/2021 C. -43.57 enter issues) documents related to RROW approval. Once approved, request
ROAD TO BRGY. LIBERTAD TO problems were done. The for revision in the PCMA will then be
BRGY. SAN MIGUEL, STO. contractor requested for Work sent to the BOC-PMD for approval.
TOMAS INCLUDING BRIDGE Suspension Order No. 1 due to
RECONSTRUCTION (PACKAGE encountered RROW issues. Once
A), DAVAO DEL NORTE Contract Time Extension due to
MONOLITHIC CONSTRUCTION & WSO is approved, corresponding
CONCRETE PRODUCTS, INC. Request for Revision in the PCMA
(5733) will then be submitted to the BOC-
PMD for approval.
109 20L00145 A. 46,804,325.49 A. 12/23/2020 A. 100.00 P00443246MN- Negotiation with the project project suspended as of march 1,
CONSTRUCTION OF CONCRETE B. 46,804,325.49 B. 8/19/2021 B. 13.17 CW1 (Permit to affected persons and processing of 2021 due to road right of way.
ROAD ALONG BYPASS ROAD AT C. 8/19/2021 C. -86.83 enter issues) documents related to RROW revision for pcma is on process once
JCT. ELPIDIO QUIRINO AVE. problem were done. approved will be forwarded to BOC-
(TIONKO AVE. SECTION) - JCT. Tagging/inventory/identification of PMD for approval.
PONCIANO ST. (DAVAO CITY affected persons were done to
POST OFFICE), DAVAO CITY come up with a detailed estimates
RAKKI CORPORATION (43053) / that were used to be the basis of
RELY CONSTRUCTION & giving cash assistance to the
SUPPLY (10433) 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
110 20L00146 A. 140,841,744.76 A. 1/3/2021 A. 92.22 P00443249MN- Requested the contractor to -Project on going. Revision in the
CONSTRUCTION OF CONCRETE B. 140,841,744.76 B. 10/29/2021 B. 22.78 CW1 (Delays in comply lacking attachments for the PCMA on process, waiting for
ROAD - BYPASS ROAD AT MA-A C. 10/29/2021 C. -69.44 approval of Time approval of Contract Time approved time extension in view of
RADIO STATION - DATU LOHO Suspension/Exte Extension. approved suspension and
ST. - RIVERSIDE - JCT. BACACA nsion) resumption order.
ROAD, DAVAO CITY P00443249MN- Requested the contractor to -Project on going. Revision in the
GEMMA CONSTRUCTION CW2 (Delays in comply lacking attachments for the PCMA on process, waiting for
SUPPLY, INC. approval of Time approval of Contract Time approved time extension in view of
(FORMERLY:GEMMA CON (5044) Suspension/Exte Extension. approved suspension and
nsion) resumption order.
P00443249MN- Requested the contractor to -Project on going. Revision in the
CW3 (Delays in comply lacking attachments for the PCMA on process, waiting for
approval of Time approval of Contract Time approved time extension in view of
Suspension/Exte Extension. approved suspension and
nsion) resumption order.

PCMA 8/31/2021 5:01:21 PM Page 78 Of 105

110 20L00146
CONSTRUCTION OF CONCRETE B. 140,841,744.76 B. 10/29/2021
ROAD - BYPASS ROAD AT MA-A
RADIO STATION - DATU LOHO
ST. - RIVERSIDE - JCT. BACACA
ROAD, DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
111 20L00148 A. 140,841,723.53 A. 1/3/2021
CONSTRUCTION OF CONCRETE B. 140,841,723.53 B. 10/19/2021
ROAD - JCT. R MAGSAYSAY
AVE. - L.MA. GUERRERO ST. -
GUZMAN ST. - VINZON ST. - T.
PALMA GIL ST. - JCT. DACUDAO
- JCT. J.P. CABAGUIO AVE.,
DAVAO CITY
ABU CONSTRUCTION (22313)
112 20L00150
REHABILITATION OF PAVED
ROAD ALONG BYPASS RD. AT
JCT. DAVAO - COTABATO RD. -
CENTRAL PARK (CORDILLERA
RD.) - JCT. MATINA APLAYA RD.,
DAVAO CITY
RAKKI CORPORATION (43053) /
RELY CONSTRUCTION &
SUPPLY (10433)
PCMA 8/31/2021 5:01:21 PM
A. 140,841,744.76 A. 1/3/2021
C. 10/29/2021
C. 10/19/2021
A. 93,602,070.22 A. 12/22/2020
B. 93,602,070.22 B. 7/9/2021
C. 7/9/2021
A. 92.22 P00443249MN- On-going negotiation of the 7/5/2021 -Project on going. Revision in the
B. 22.78 CW1 (Permit to affected structures and land c/o PCMA on process, waiting for
C. -69.44 enter issues) Legal Division. approved time extension in view of
approved suspension and
resumption order.
P00443249MN- On-going negotiation of the 7/5/2021 -Project on going. Revision in the
CW2 (Permit to affected structures and land c/o PCMA on process, waiting for
enter issues) Legal Division. approved time extension in view of
approved suspension and
resumption order.
P00443249MN- On-going negotiation of the 7/5/2021 -Project on going. Revision in the
CW3 (Permit to affected structures and land c/o PCMA on process, waiting for
enter issues) Legal Division. approved time extension in view of
approved suspension and
resumption order.
A. 94.35 P00443358MN- Variation Order No. 1 documents -Project on going
B. 75.82 CW1 (Changes in on process, once approved -Variation Order No. 1 documents on
C. -18.53 approved corresponding request for revision process, once approved
plans/designs) in the PCMA will be forwarded to corresponding request for revision in
PMD-BOC for approval. the PCMA will be forwarded to PMD-
BOC for approval.
P00443358MN- Variation Order No. 1 documents -Project on going
CW2 (Changes in on process, once approved -Variation Order No. 1 documents on
approved corresponding request for revision process, once approved
plans/designs) in the PCMA will be forwarded to corresponding request for revision in
PMD-BOC for approval. the PCMA will be forwarded to PMD-
BOC for approval.
A. 100.00 P00443392MN- Letters were sent to the 1. The project suspended as of 21
B. 56.07 CW1 corresponding utility and April 2021 due to obstruction of
C. -43.93 (Removal/Relocat telecommunications companies for public utilities/posts.
ion of utilities) the removal/transfer of their 2. If Time Extension 1 due to WSO1
electrical posts and cables present will be approved, the reported
at the project the site. slippage to date is -43.93 % where
the planned accomplishment is 56.07
%. Once approved, corresponding
request for revision in the PCMA will
be forwarded to PMD-BOC for
approval.
Page 79 Of 105
112 20L00150
REHABILITATION OF PAVED
ROAD ALONG BYPASS RD. AT
JCT. DAVAO - COTABATO RD. -
CENTRAL PARK (CORDILLERA
RD.) - JCT. MATINA APLAYA RD.,
DAVAO CITY
RAKKI CORPORATION (43053) /
RELY CONSTRUCTION &
SUPPLY (10433)
113 20L00151 A. 93,894,466.20 A. 1/19/2021
REHABILITATION OF PAVED B. 93,894,466.20 B. 8/16/2021
ROAD ALONG MATINA
CROSSING ROAD (JCT. DAVAO -
COTABATO ROAD - JCT. DAVAO
CITY DIVERSION ROAD), DAVAO
CITY
ABU CONSTRUCTION (22313)
PCMA 8/31/2021 5:01:21 PM
A. 93,602,070.22 A. 12/22/2020
B. 93,602,070.22 B. 7/9/2021
C. 7/9/2021
C. 8/16/2021
A. 100.00 P00443392MN- Letters were sent to the 1. The project suspended as of 21
B. 56.07 CW2 corresponding utility and April 2021 due to obstruction of
C. -43.93 (Removal/Relocat telecommunications companies for public utilities/posts.
ion of utilities) the removal/transfer of their 2. If Time Extension 1 due to WSO1
electrical posts and cables present will be approved, the reported
at the project the site. slippage to date is -43.93 % where
the planned accomplishment is 56.07
%. Once approved, corresponding
request for revision in the PCMA will
be forwarded to PMD-BOC for
approval.
A. 100.00 P00443395MN- On-going negotiation of the -Project suspended effective March
B. 10.00 CW1 (Permit to affected structures and land c/o 10, 2021 due to Road Right of Way
C. -90.00 enter issues) Legal Division. problem (difficulty in land acquisition
and obstruction of
structures/improvements) within the
construction limit. Once project is
resumed and equivalent Time
Extension is approved revised
planned schedule will be 12.00%
and incurred negative slippage -
2.00%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
P00443395MN- On-going negotiation of the -Project suspended effective March
CW2 (Permit to affected structures and land c/o 10, 2021 due to Road Right of Way
enter issues) Legal Division. problem (difficulty in land acquisition
and obstruction of
structures/improvements) within the
construction limit. Once project is
resumed and equivalent Time
Extension is approved revised
planned schedule will be 12.00%
and incurred negative slippage -
2.00%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
Page 80 Of 105
114 20L00152
ROAD WIDENING &
REPLACEMENT OF BRIDGE
ALONG JCT. DAVAO CITY
DIVERSION RD. - MAGTUOD RD.
- NEW CARMEN - BIAO ESCUELA
- BIAO JOAQUIN - JCT. DAVAO -
BUKIDNON RD., DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
115 20L00153
ROAD WIDENING AND
REPLACEMENT OF BRIDGE
ALONG JCT. DAVAO CITY
DIVERSION RD. (MATINA PANGI
SECTION) - MATINA PANGI RD. -
SITIO TORIL - JCT. CATALUNAN
GRANDE RD., DAVAO CITY
GEMMA CONSTRUCTION
SUPPLY, INC.
(FORMERLY:GEMMA CON (5044)
PCMA 8/31/2021 5:01:21 PM
A. 281,104,489.31 A. 1/3/2021
B. 281,104,489.31 B. 10/29/2021
C. 10/29/2021
A. 261,026,662.28 A. 12/29/2020
B. 261,026,662.28 B. 10/24/2021
C. 10/24/2021
A. 89.90 P00443425MN- Tagging, inventory, and
B. 22.02 CW1 (Permit to identification of affected persons
C. -67.88 enter issues) were done to come up with a
detailed estimates that were used
to be the basis of giving cash
assistance to the affected
residents. Project was suspended
effective 16 April 2021 due to Road
Right-of-Way at the project site.
P00443425MN- Tagging, inventory, and
CW2 (Permit to identification of affected persons
enter issues) were done to come up with a
detailed estimates that were used
to be the basis of giving cash
assistance to the affected
residents. Project was suspended
effective 16 April 2021 due to Road
Right-of-Way at the project site.
A. 85.47 P00443428MN- Tagging, inventory, and
B. 3.12 CW1 (Permit to identification of affected persons
C. -82.35 enter issues) were done to come up with a
detailed estimates that were used
to be the basis of giving cash
assistance to the affected
residents. Project was suspended
effective 16 April 2021 due to Road
Right-of-Way at the project site.
P00443428MN- Tagging, inventory, and
CW2 (Permit to identification of affected persons
enter issues) were done to come up with a
detailed estimates that were used
to be the basis of giving cash
assistance to the affected
residents. Project was suspended
effective 16 April 2021 due to Road
Right-of-Way at the project site.
The project was suspended effective
April 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 15.300% and
incurred a positive slippage of
6.717%. Request for revision on
process.
The project was suspended effective
April 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 15.300% and
incurred a positive slippage of
6.717%. Request for revision on
process.
The project was suspended effective
April 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 12.68% and incurred
negative slippage of -9.56%.
Request for revision on process.
The project was suspended effective
April 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 12.68% and incurred
negative slippage of -9.56%.
Request for revision on process.
Page 81 Of 105
116 20L00154 A. 131,452,273.37 A. 1/21/2021 A. 93.66 P00443435MN- Tagging, inventory, and The project was suspended effective
ROAD WIDENING ALONG JCT. B. 131,452,273.37 B. 11/6/2021 B. 16.83 CW1 (Permit to identification of affected persons April 16, 2021 due to road-right-of-
DAVAO CITY DIVERSION ROAD - C. 11/6/2021 C. -76.83 enter issues) were done to come up with a way problems encountered at the
LANGUB ROAD - MAGTUOD detailed estimates that were used project site. Once project is resumed
ROAD, DAVAO CITY to be the basis of giving cash and equivalent Time Extension is
GEMMA CONSTRUCTION assistance to the affected approved, the revised planned
SUPPLY, INC. residents. Project was suspended schedule will be 11.174% and
(FORMERLY:GEMMA CON (5044) effective 16 April 2021 due to Road incurred a positive slippage of
Right-of-Way at the project site. 5.657%. Request for revision on
process.
P00443435MN- Tagging, inventory, and The project was suspended effective
CW2 (Permit to identification of affected persons April 16, 2021 due to road-right-of-
enter issues) were done to come up with a way problems encountered at the
detailed estimates that were used project site. Once project is resumed
to be the basis of giving cash and equivalent Time Extension is
assistance to the affected approved, the revised planned
residents. Project was suspended schedule will be 11.174% and
effective 16 April 2021 due to Road incurred a positive slippage of
Right-of-Way at the project site. 5.657%. Request for revision on
process.
117 20L00159 A. 417,886,638.01 A. 1/19/2021 A. 63.86 1. The project is On-going.
CONSTRUCTION OF ASPHALT B. 417,886,638.01 B. 12/4/2021 B. 59.18
ROAD - DAVAO CITY COASTAL C. 12/4/2021 C. -4.68
BYPASS ROAD (BAGO APLAYA -
TIMES BEACH - ROXAS
AVENUE), PACKAGE 22, DAVAO
CITY
WEE ENG CONSTRUCTION, INC.
(16380)
118 20L00160 A. 400,425,270.70 A. 1/3/2021 A. 71.44 1. The project is On-going.
CONSTRUCTION OF ASPHALT B. 400,425,270.70 B. 11/18/2021 B. 66.56
ROAD - DAVAO CITY COASTAL C. 11/18/2021 C. -4.88
BYPASS ROAD (BAGO APLAYA-
TIMES BEACH-ROXAS AVENUE),
PACKAGE 23, DAVAO CITY
WEE ENG CONSTRUCTION, INC.
(16380)

PCMA 8/31/2021 5:01:21 PM Page 82 Of 105

119 20L00162
CONSTRUCTION OF ASPHALT
ROAD - DAVAO CITY COASTAL
BYPASS ROAD (BAGO APLAYA -
TIMES BEACH - ROXAS
AVENUE), PACKAGE 25, DAVAO
CITY
ULTICON BUILDERS, INC.
(17267) / MAC BUILDERS (7249)
120 20L00163
CONSTRUCTION OF ASPHALT
ROAD - DAVAO CITY COASTAL
BYPASS ROAD (BAGO APLAYA-
TIMES BEACH - ROXAS
AVENUE), PACKAGE 26, DAVAO
CITY
ULTICON BUILDERS, INC.
(17267) / MAC BUILDERS (7249)
PCMA 8/31/2021 5:01:21 PM
A. 371,022,777.88 A. 1/26/2021
B. 371,022,777.88 B. 12/11/2021
C. 12/11/2021
A. 271,860,777.88 A. 1/27/2021
B. 271,860,777.88 B. 12/12/2021
C. 12/12/2021
A. 41.81 P00444758MN- Negotiation with the Project
B. 5.62 CW16 (Permit to Affected Persons (PAPs) and
C. -36.19 enter issues) processing of 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.
P00444758MN- Negotiation with the Project
CW17 (Permit to Affected Persons (PAPs) and
enter issues) processing of 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.
P00444758MN- Negotiation with the Project
CW18 (Permit to Affected Persons (PAPs) and
enter issues) processing of 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.
A. 43.48 P00444758MN- The project was suspended due to
B. 0.13 CW19 inaccessibility to the project site.
C. -43.35 (Unworkable site Compliance of the necessary
condition (i.e. documents were provided for the
unfavorable corresponding time extension in
weather condition lieu of the suspension.
at the project site,
access to project
site not
passable))
1. Project suspended due to Road
Right-of-Way problem encountered
at the project site (May 07, 2021)
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is -12.843% where the planned
accomplishment is 18.460%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. Project suspended due to Road
Right-of-Way problem encountered
at the project site (May 07, 2021)
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is -12.843% where the planned
accomplishment is 18.460%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. Project suspended due to Road
Right-of-Way problem encountered
at the project site (May 07, 2021)
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is -12.843% where the planned
accomplishment is 18.460%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. The project suspended due to
inaccessibility of project site (March
19, 2021)
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is -1.822% where the planned
accomplishment is 1.950%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 83 Of 105
120 20L00163
CONSTRUCTION OF ASPHALT
ROAD - DAVAO CITY COASTAL
BYPASS ROAD (BAGO APLAYA-
TIMES BEACH - ROXAS
AVENUE), PACKAGE 26, DAVAO
CITY
ULTICON BUILDERS, INC.
(17267) / MAC BUILDERS (7249)
121 20L00164 A. 381,054,027.98 A. 1/3/2021
CONSTRUCTION OF ASPHALT B. 381,054,027.98 B. 11/18/2021
ROAD - DAVAO CITY COASTAL
BYPASS ROAD (BAGO APLAYA -
TIMES BEACH - ROXAS
AVENUE), PACKAGE 27, DAVAO
CITY
R.D. INTERIOR JUNIOR
CONSTRUCTION (6483) / RELY
CONSTRUCTION & SUPPLY
(10433)
PCMA 8/31/2021 5:01:21 PM
A. 271,860,777.88 A. 1/27/2021
B. 271,860,777.88 B. 12/12/2021
C. 12/12/2021
C. 11/18/2021
A. 43.48 P00444758MN- The project was suspended due to 1. The project suspended due to
B. 0.13 CW20 inaccessibility to the project site. inaccessibility of project site (March
C. -43.35 (Unworkable site Compliance of the necessary 19, 2021)
condition (i.e. documents were provided for the 2. If Time Extension 1 due to WSO1
unfavorable corresponding time extension in (Road-Right-of-Way problem) will be
weather condition lieu of the suspension. approved, the reported slippage to
at the project site, date is -1.822% where the planned
access to project accomplishment is 1.950%. Once
site not approved, corresponding request for
passable)) revision in the PCMA will be
forwarded to PMD-BOC for approval.
A. 59.18 P00444758MN- Negotiation with the Project 1. The project is suspended effective
B. 25.29 CW21 (Permit to Affected Persons (PAPs) and 16 February 2021 due to Road-
C. -33.89 enter issues) processing of documents related to Right-of-Way problems (structures
RROW problem were done. and land).
Tagging/ inventory/ identification of 2. If Time Extension 1 due to WSO1
Project Affected Persons (PAPs) (Road-Right-of-Way problem) will be
were done to come up with a approved, the reported slippage to
detailed estimate that were used to date is 19.660% where the planned
be the basis of just compensation accomplishment is 5.630%. Once
of the PAPs. approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00444758MN- Negotiation with the Project 1. The project is suspended effective
CW22 (Permit to Affected Persons (PAPs) and 16 February 2021 due to Road-
enter issues) processing of documents related to Right-of-Way problems (structures
RROW problem were done. and land).
Tagging/ inventory/ identification of 2. If Time Extension 1 due to WSO1
Project Affected Persons (PAPs) (Road-Right-of-Way problem) will be
were done to come up with a approved, the reported slippage to
detailed estimate that were used to date is 19.660% where the planned
be the basis of just compensation accomplishment is 5.630%. Once
of the PAPs. approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 84 Of 105
122 20L00165
CONSTRUCTION OF ASPHALT
ROAD - DAVAO CITY COASTAL
BYPASS ROAD (BAGO APLAYA-
TIMES BEACH-ROXAS AVENUE),
PACKAGE 28, DAVAO CITY
WEE ENG CONSTRUCTION, INC.
(16380) / HI-VIEW RESOURCES &
DEVELOPMENT CORPORATION
(28505)
PCMA 8/31/2021 5:01:21 PM
A. 290,023,859.90 A. 1/3/2021
B. 290,023,859.90 B. 11/18/2021
C. 11/18/2021
A. 61.56 P00444758MN- Negotiation with the Project
B. 25.06 CW23 (Permit to Affected Persons (PAPs) and
C. -36.50 enter issues) 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.
P00444758MN- Negotiation with the Project
CW24 (Permit to Affected Persons (PAPs) and
enter issues) 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.
P00444758MN- Negotiation with the Project
CW25 (Permit to Affected Persons (PAPs) and
enter issues) 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.
1. The project is suspended effective
16 February 2021 due to Road-
Right-of-Way problems (structures
and land).
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is 12.495% where the planned
accomplishment is 12.570%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. The project is suspended effective
16 February 2021 due to Road-
Right-of-Way problems (structures
and land).
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is 12.495% where the planned
accomplishment is 12.570%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
1. The project is suspended effective
16 February 2021 due to Road-
Right-of-Way problems (structures
and land).
2. If Time Extension 1 due to WSO1
(Road-Right-of-Way problem) will be
approved, the reported slippage to
date is 12.495% where the planned
accomplishment is 12.570%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 85 Of 105
123 20L00167 A. 91,617,809.84 A. 10/28/2020 A. 100.00 P00443274MN- Negotiation with the project Project resumed effective August 23,
CONSTRUCTION OF B. 91,617,809.84 B. 6/24/2021 B. 90.37 CW1 (Permit to affected persons and processing of 2021. Once equivalent Time
KAPATAGAN - DAMPING - C. 8/4/2021 C. -9.63 enter issues) documents related to RROW Extension is approved, request for
NAMIHAN - TAPAYANON, problems were done. The revision in the PCMA will then be
KAPALONG, DAVAO DEL NORTE contractor requested for Work sent to the BOC-PMD for approval.
- TAWINIAN, LORETO, AGUSAN Suspension Order No. 1 due to
DEL SUR (PACKAGE A) encountered RROW issues. Once
MAC BUILDERS (7249) 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.
P00443274MN- The contractor requested for 5/26/2021 Project resumed effective August 23,
CW1 contract time extension due to bad 2021. Once equivalent Time
(Unworkable site weather Extension is approved, request for
condition (i.e. revision in the PCMA will then be
unfavorable sent to the BOC-PMD for approval.
weather condition
at the project site,
access to project
site not
passable))
124 20L00168 A. 96,524,988.55 A. 12/28/2020 A. 100.00 project completed as of June 15,
REPAIR/REHABILITATION/IMPRO B. 96,524,988.55 B. 6/26/2021 B. 98.87 2021. time extension on process
VEMENT OF ROAD (ASPHALT C. 6/26/2021 C. -1.13 once approved will be forwarded to
OVERLAY) ALONG MONTEVISTA BOC-PMD for approval.
- COMPOSTELA - NEW BATAAN -
MARAGUSAN - MATI BDRY.
ROAD, COMPOSTELA VALLEY
RELY CONSTRUCTION &
SUPPLY (10433)
125 20L00169 A. 96,524,977.82 A. 12/28/2020 A. 100.00 P00444752MN- Request for Time Extension of 25 -Project completed as of 05 August
PREVENTIVE MAINTENANCE OF B. 96,524,977.82 B. 6/26/2021 B. 98.77 CW1 Calendar days due to bad weather 2021 with minor defects
ROAD: ASPHALT OVERLAY - C. 7/21/2021 C. -1.23 (Unworkable site condition -Variation Order No. 1 with Time
SPECIFIC LOCATIONS ALONG condition (i.e. Extension on process, once
DIGOS - MAKAR ROAD unfavorable approved corresponding request for
(S00202MN) K1580 + 897 - K1584 weather condition revision in the PCMA will be
+ 066 DAVAO DEL SUR at the project site, forwarded to PMD-BOC for approval.
RELY CONSTRUCTION & access to project
SUPPLY (10433) site not
passable))

PCMA 8/31/2021 5:01:21 PM Page 86 Of 105

126 20L00170 A. 77,690,052.86 A. 12/22/2020 A. 96.12 P00443372MN- Negotiation with the project project suspended as of March
RECONSTRUCTION TO B. 77,690,052.86 B. 9/27/2021 B. 33.24 CW1 (Permit to affected persons and processing of 01,2021due to Road Right of Way/
CONCRETE PAVEMENT ALONG C. 9/27/2021 C. -62.88 enter issues) documents related to RROW revision for Pcma is on process once
JCT. DAANG MAHARLIKA ROAD - problem were done. approved will be forwarded to BOC-
GOV. GREGORIO V. CAÑEDA Tagging/inventory/identification of PMD for approval.
ROAD - JCT. FS DIZON ROAD, affected persons were done to
DAVAO CITY come up with a detailed estimates
RAKKI CORPORATION (43053) / that were used to be the basis of
RELY CONSTRUCTION & giving cash assistance to the
SUPPLY (10433) 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
127 20L00174 A. 70,546,815.06 A. 11/16/2020 A. 100.00 P00401501MN- The contractor was advised to "- Project completed on 24 August
CONSTRUCTION OF SUMLOG B. 70,546,815.06 B. 7/25/2021 B. 94.95 CW1 (Permit to work on section without road right- 2021, .
PARALLEL BRIDGE C. 7/25/2021 C. -5.05 enter issues) of-way problem. -As-built and COC on process."
(SUBSTRUCTURE ONLY) ALONG
PRES. DIOSDADO P.
MACAPAGAL NATL HI-WAY,
DAVAO ORIENTAL
MAVERICK BUILDERS
INCORPORATED (FORMERLY
MAVERICK (14466)
128 20L00180 A. 28,080,664.89 A. 2/8/2021 A. 100.00 P00436506MN- Work Suspension Order no. 1 was Project resumed effective 07 June
CONSTRUCTION/REHABILITATIO B. 28,080,664.89 B. 7/7/2021 B. 84.25 CW1 issued to the contractor effective 2021. Revision in the PCMA on
N/IMPROVEMENT OF FACILITIES C. 7/7/2021 C. -15.75 (Unworkable site 01 April 2021 due to inaccessibility process, Variation order No. 1 on
FOR PERSONS WITH condition (i.e. of the project area. process. Once approved, request for
DISABILITIES (PWD) AND unfavorable revision in the PCMA will then be
ELDERLIES/SENIOR CITIZENS weather condition sent to the BOC-PMD for approval.
INCLUDING GENDER at the project site,
RESPONSIVE FACILITIES, DPWH access to project
COMPOUND REGIONAL OFFICE site not
XI, DAVAO CITY passable))
MFDB CONSTRUCTION SUPPLY
AND SERVICES (FORMERLY:
MFDB GENERAL MERCHANDISE)
(47258)

PCMA 8/31/2021 5:01:21 PM Page 87 Of 105

129 21L00003 A. 121,583,777.88 A. 4/26/2021 A. 35.04 P00550726MN- on-going negotiation with the Project suspended effective 10 June
CONSTRUCTION OF ROAD - B. 121,583,777.88 B. 2/19/2022 B. 6.35 CW1 (Permit to affected structures 2021 due to road right of way
COMPOSTELA VALLEY - C. 2/19/2022 C. -28.69 enter issues) problem (difficulty in land
VERUELA ROAD, AGUSAN DEL acquisition). Once project is resumed
SUR ROAD, (PACKAGE 1), and equivalent times extension is
MONKAYO, DAVAO DE ORO approved, revised planned schedule
ULTICON BUILDERS, INC. will be 08.30% and incurred negative
(17267) slippage of -1.95%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00550726MN- on-going negotiation with the Project suspended effective 10 June
CW2 (Permit to affected structures 2021 due to road right of way
enter issues) problem (difficulty in land
acquisition). Once project is resumed
and equivalent times extension is
approved, revised planned schedule
will be 08.30% and incurred negative
slippage of -1.95%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00550726MN- on-going negotiation with the Project suspended effective 10 June
CW3 (Permit to affected structures 2021 due to road right of way
enter issues) problem (difficulty in land
acquisition). Once project is resumed
and equivalent times extension is
approved, revised planned schedule
will be 08.30% and incurred negative
slippage of -1.95%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 88 Of 105

129 21L00003 A. 121,583,777.88 A. 4/26/2021 A. 35.04 P00550726MN- on-going negotiation with the Project suspended effective 10 June
CONSTRUCTION OF ROAD - B. 121,583,777.88 B. 2/19/2022 B. 6.35 CW4 (Permit to affected structures 2021 due to road right of way
COMPOSTELA VALLEY - C. 2/19/2022 C. -28.69 enter issues) problem (difficulty in land
VERUELA ROAD, AGUSAN DEL acquisition). Once project is resumed
SUR ROAD, (PACKAGE 1), and equivalent times extension is
MONKAYO, DAVAO DE ORO approved, revised planned schedule
ULTICON BUILDERS, INC. will be 08.30% and incurred negative
(17267) slippage of -1.95%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
130 21L00004 A. 121,585,777.88 A. 4/26/2021 A. 43.71 P00550727MN- on-going negotiation with the Project suspended effective 10 June
CONSTRUCTION OF ROAD - B. 121,585,777.88 B. 2/19/2022 B. 21.25 CW1 (Permit to affected structures 2021 due to road right of way
COMPOSTELA VALLEY - C. 2/19/2022 C. -22.46 enter issues) problem (difficulty in land
VERUELA ROAD, AGUSAN DEL acquisition). Once project is resumed
SUR ROAD (PACKAGE 2), and equivalent times extension is
MONKAYO, DAVAO DE ORO approved, revised planned schedule
ULTICON BUILDERS, INC. will be 14.12% and incurred negative
(17267) slippage of -1.66%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00550727MN- on-going negotiation with the Project suspended effective 10 June
CW2 (Permit to affected structures 2021 due to road right of way
enter issues) problem (difficulty in land
acquisition). Once project is resumed
and equivalent times extension is
approved, revised planned schedule
will be 14.12% and incurred negative
slippage of -1.66%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 89 Of 105

131 21L00005
CONSTRUCTION OF ROAD -
COMPOSTELA VALLEY -
VERUELA ROAD, AGUSAN DEL
SUR ROAD (PACKAGE 3),
MONKAYO, DAVAO DE ORO
ULTICON BUILDERS, INC.
(17267)
132 21L00006 A. 121,585,777.88 A. 4/26/2021
CONSTRUCTION OF ROAD - B. 121,585,777.88 B. 2/2/2022
NEW BATAAN - BAGANGA ROAD
(TAYTAYAN - MANURIGAO, NEW
BATAAN), PACKAGE 1, DAVAO
DE ORO
ULTICON BUILDERS, INC.
(17267)
133 21L00010
CONSTRUCTION OF ROAD,
POBLACION, MARAGUSAN -
PALOC ROAD, (PACKAGE 1),
DAVAO DE ORO
ULTICON BUILDERS, INC.
(17267)
PCMA 8/31/2021 5:01:21 PM
A. 121,582,777.88 A. 4/26/2021
B. 121,582,777.88 B. 2/19/2022
C. 2/19/2022
C. 2/2/2022
A. 122,278,407.41 A. 4/26/2021
B. 122,278,407.41 B. 2/2/2022
C. 2/2/2022
A. 49.57 P00550728MN- on-going negotiation with the Project suspended effective 10 June
B. 23.35 CW1 (Permit to affected structures 2021 due to road right of way
C. -26.22 enter issues) problem (difficulty in land
acquisition). Once project is resumed
and equivalent times extension is
approved, revised planned schedule
will be 12.30% and incurred negative
slippage of -1.80%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
A. 56.07 project is on going
B. 55.06
C. -1.01
A. 64.00 P00550757MN- on-going negotiation with the -Project resumed as of 01 August
B. 35.77 CW1 (Permit to affected structures 2021
C. -28.23 enter issues) -Contract Time Extension due to
Work Suspension on process, once
approved corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00550757MN- on-going negotiation with the -Project resumed as of 01 August
CW2 (Permit to affected structures 2021
enter issues) -Contract Time Extension due to
Work Suspension on process, once
approved corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00550757MN- Reminder/ Warning letters were 6/10/2021 -Project resumed as of 01 August
CW1 (Slow given to the contractor to eliminate 2021
Performance) the incurred negative slippage. -Contract Time Extension due to
Work Suspension on process, once
approved corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
Page 90 Of 105
133 21L00010 A. 122,278,407.41 A. 4/26/2021 A. 64.00 P00550757MN- Reminder/ Warning letters were 6/10/2021 -Project resumed as of 01 August
CONSTRUCTION OF ROAD, B. 122,278,407.41 B. 2/2/2022 B. 35.77 CW2 (Slow given to the contractor to eliminate 2021
POBLACION, MARAGUSAN - C. 2/2/2022 C. -28.23 Performance) the incurred negative slippage. -Contract Time Extension due to
PALOC ROAD, (PACKAGE 1), Work Suspension on process, once
DAVAO DE ORO approved corresponding request for
ULTICON BUILDERS, INC. revision in the PCMA will be
(17267) forwarded to PMD-BOC for approval.
P00550757MN- Contract Time Extension due to 8/1/2021 -Project resumed as of 01 August
CW1 (Delays in Work Suspension on process, 2021
approval of Time once approved corresponding -Contract Time Extension due to
Suspension/Exte request for revision in the PCMA Work Suspension on process, once
nsion) will be forwarded to PMD-BOC for approved corresponding request for
approval. revision in the PCMA will be
forwarded to PMD-BOC for approval.
134 21L00011 A. 121,932,414.94 A. 4/16/2021 A. 59.79 P00550758MN- on-going negotiation with the '-Project resumed as of 01 August
CONSTRUCTION OF ROAD, B. 121,932,414.94 B. 1/20/2022 B. 44.83 CW1 (Permit to affected structures 2021
POBLACION, MARAGUSAN - C. 1/20/2022 C. -14.96 enter issues) -Contract Time Extension due to
PALOC ROAD, PACKAGE 2, Work Suspension on process, once
DAVAO DE ORO approved corresponding request for
O. G. SANTOS CONSTRUCTION revision in the PCMA will be
(2050) forwarded to PMD-BOC for approval.
135 21L00012 A. 121,938,448.64 A. 4/26/2021 A. 43.53 P00550759MN- On-going negotiation with the '-Project resumed as of 01 August
CONSTRUCTION OF ROAD, B. 121,938,448.64 B. 1/30/2022 B. 22.18 CW1 (Permit to affected individuals 2021
POBLACION, MARAGUSAN - C. 1/30/2022 C. -21.35 enter issues) -Contract Time Extension due to
PALOC ROAD, PACKAGE 3, Work Suspension on process, once
DAVAO DE ORO approved corresponding request for
ALPHA & OMEGA GEN. revision in the PCMA will be
CONTRACTOR & DEVELOPMENT forwarded to PMD-BOC for approval.
CORP. (38958)
136 21L00013 A. 65,510,461.65 A. 4/26/2021 A. 36.15 P00502192MN- Issued Work Suspension Order Project suspended dated 16 July
ROAD WIDENING - MAWAB - B. 65,510,461.65 B. 1/7/2022 B. 28.93 CW1 (Permit to No. 1 due to RROW (structures 2021 due to RROW Problem
MACO BYPASS ROAD, PACKAGE C. 1/7/2022 C. -7.22 enter issues) and improvements). (Structures and Improvements).
C, DAVAO DE ORO Once the project is resumed and
ULTICON BUILDERS, INC. equivalent Time Extension is
(17267) approved, revised planned schedule
will be 19.26% and incurred slippage
of 9.67%.

PCMA 8/31/2021 5:01:21 PM Page 91 Of 105

136 21L00013 A. 65,510,461.65 A. 4/26/2021 A. 36.15 P00502192MN- Issued Work Suspension Order Project suspended dated 16 July
ROAD WIDENING - MAWAB - B. 65,510,461.65 B. 1/7/2022 B. 28.93 CW2 (Permit to No. 1 due to RROW (structures 2021 due to RROW Problem
MACO BYPASS ROAD, PACKAGE C. 1/7/2022 C. -7.22 enter issues) and improvements). (Structures and Improvements).
C, DAVAO DE ORO Once the project is resumed and
ULTICON BUILDERS, INC. equivalent Time Extension is
(17267) approved, revised planned schedule
will be 19.26% and incurred slippage
of 9.67%.
137 21L00014 A. 77,252,777.88 A. 5/5/2021 A. 57.11 P00502193MN- issued Work Suspension Order No. Project suspended dated 01 June
CONSTRUCTION OF CONCRETE B. 77,252,777.88 B. 1/28/2022 B. 0.18 CW1 (Permit to 1 dated 01 June 2021 due to 2021 due to RROW Problem
BRIDGE - MAWAB - MACO C. 1/28/2022 C. -56.93 enter issues) RROW Problem (Structures and (Structures and Improvements).
BYPASS ROAD (PACKAGE D), Improvements) Once the project is resumed and
DAVAO DE ORO equivalent Time Extension is
ULTICON BUILDERS, INC. approved, revised planned schedule
(17267) will be 4.77% and incurred negative
slippage of 4.59%.
138 21L00016 A. 84,678,579.65 A. 4/16/2021 A. 84.34 P00502204MN- Conctractor Requested for Project is suspended
CONSTRUCTION OF CONCRETE B. 84,678,579.65 B. 12/5/2021 B. 53.06 CW1 (Permit to Contract Time Suspension / Work as of July 16,
ROAD - NABUNTURAN - NEW C. 12/5/2021 C. -31.28 enter issues) Suspension Due to Road Right of 2021.(In
CORELLA - TAGUM ROAD Way Problem. On going connection to WSO,
(NABUNTURAN SECTION), negotiation with PAPs. WRO
DAVAO DE ORO and CTE, revised
NEN BUILDERS AND construction
DEVELOPMENT SERVICES schedule is
CORPORATION (42265) 56.96% and incurred
slippage of 0.01%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is January 21,
2022

PCMA 8/31/2021 5:01:21 PM Page 92 Of 105

138 21L00016 A. 84,678,579.65 A. 4/16/2021 A. 84.34 P00502204MN- Conctractor Requested for Project is suspended
CONSTRUCTION OF CONCRETE B. 84,678,579.65 B. 12/5/2021 B. 53.06 CW2 (Permit to Contract Time Suspension / Work as of July 16,
ROAD - NABUNTURAN - NEW C. 12/5/2021 C. -31.28 enter issues) Suspension Due to Road Right of 2021.(In
CORELLA - TAGUM ROAD Way Problem. On going connection to WSO,
(NABUNTURAN SECTION), negotiation with PAPs. WRO
DAVAO DE ORO and CTE, revised
NEN BUILDERS AND construction
DEVELOPMENT SERVICES schedule is
CORPORATION (42265) 56.96% and incurred
slippage of 0.01%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is January 21,
2022
139 21L00017 A. 45,471,777.88 A. 4/21/2021 A. 40.86 P00502199MN- Negotiation with the project Project suspended effective August
CONSTRUCTION OF CONCRETE B. 45,471,777.88 B. 12/16/2021 B. 38.61 CW1 (Permit to affected persons and processing of 25, 2021 due to unsettled Road right
ROAD - BUKIDNON - C. 12/16/2021 C. -2.25 enter issues) documents related to RROW of way problem encountered during
COMPOSTELA VALLEY ROAD problems were done. The construction activities. Once project
(BRGY. NAMNAM, SAN contractor requested for Work is resumed and equivalent Time
FERNANDO, BUKIDNON - LAAK, Suspension Order No. 1 due to Extension is approved, the revised
COMPOSTELA VALLEY) encountered RROW issues. Once planned schedule will be 38.42% and
PACKAGE 4, DAVAO DE ORO Contract Time Extension due to the incurred slippage 0.19%.
ULTICON BUILDERS, INC. WSO is approved, corresponding Revision in the PCMA on process,
(17267) Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.
140 21L00018 A. 49,513,777.88 A. 4/26/2021 A. 57.40 P00502074MN- Negotiation with the project Project suspended effective July 01,
CONSTRUCTION OF CONCRETE B. 49,513,777.88 B. 12/15/2021 B. 21.90 CW1 (Permit to affected persons and processing of 2021 due to unsettled Road right of
BRIDGE - BUKIDNON - C. 12/15/2021 C. -35.50 enter issues) documents related to RROW way problem encountered during
COMPOSTELA VALLEY ROAD problems were done. The construction activities. Once project
(BRGY. NAMNAM, SAN contractor requested for Work is resumed and equivalent Time
FERNANDO, BUKIDNON - LAAK, Suspension Order No. 1 due to Extension is approved, the revised
COMPOSTELA VALLEY) encountered RROW issues. Once planned schedule will be 22.16% and
PACKAGE 5, DAVAO DE ORO Contract Time Extension due to the incurred slippage 0.01%.
ULTICON BUILDERS, INC. WSO is approved, corresponding Revision in the PCMA on process,
(17267) Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.

PCMA 8/31/2021 5:01:21 PM Page 93 Of 105

140 21L00018 A. 49,513,777.88 A. 4/26/2021 A. 57.40 P00502074MN- Negotiation with the project Project suspended effective July 01,
CONSTRUCTION OF CONCRETE B. 49,513,777.88 B. 12/15/2021 B. 21.90 CW2 (Permit to affected persons and processing of 2021 due to unsettled Road right of
BRIDGE - BUKIDNON - C. 12/15/2021 C. -35.50 enter issues) documents related to RROW way problem encountered during
COMPOSTELA VALLEY ROAD problems were done. The construction activities. Once project
(BRGY. NAMNAM, SAN contractor requested for Work is resumed and equivalent Time
FERNANDO, BUKIDNON - LAAK, Suspension Order No. 1 due to Extension is approved, the revised
COMPOSTELA VALLEY) encountered RROW issues. Once planned schedule will be 22.16% and
PACKAGE 5, DAVAO DE ORO Contract Time Extension due to the incurred slippage 0.01%.
ULTICON BUILDERS, INC. WSO is approved, corresponding Revision in the PCMA on process,
(17267) Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.
141 21L00019 A. 45,177,777.88 A. 4/21/2021 A. 36.42 P00502075MN- Negotiation with the project Project suspended effective August
CONSTRUCTION OF CONCRETE B. 45,177,777.88 B. 12/16/2021 B. 34.43 CW1 (Permit to affected persons and processing of 25, 2021 due to unsettled Road right
ROAD - BUKIDNON - C. 12/16/2021 C. -1.99 enter issues) documents related to RROW of way problem encountered during
COMPOSTELA VALLEY ROAD problems were done. The construction activities. Once project
(BRGY. NAMNAM, SAN contractor requested for Work is resumed and equivalent Time
FERNANDO, BUKIDNON - LAAK, Suspension Order No. 1 due to Extension is approved, the revised
COMPOSTELA VALLEY) encountered RROW issues. Once planned schedule will be 34.27% and
PACKAGE 6, DAVAO DE ORO Contract Time Extension due to the incurred slippage 0.16%.
ULTICON BUILDERS, INC. WSO is approved, corresponding Revision in the PCMA on process,
(17267) Request for Revision in the PCMA waiting for approved time extension
will then be submitted to the BOC- in view of the approved suspension
PMD for approval. and resumption order.
142 21L00020 A. 31,157,394.91 A. 3/28/2021 A. 97.02 P00502194MN- Instructed the Project is on going.
CONSTRUCTION OF CONCRETE B. 31,157,394.91 B. 9/14/2021 B. 92.45 CW1 contractor to
ROAD - MONTEVISTA - DNAS C. 9/14/2021 C. -4.57 (Unworkable site conduct overtime
(DNAS-LAAK), PACKAGE E, condition (i.e. works in order to
DAVAO DE ORO unfavorable cover-up wasted
O. G. SANTOS CONSTRUCTION weather condition time/days due to
(2050) at the project site, unworkable ground
access to project caused by bad
site not weather condition.
passable))
143 21L00025 A. 10,140,165.07 A. 3/28/2021 A. 100.00 The project was completed as of 05
CONSTRUCTION OF CONCRETE B. 10,140,165.07 B. 7/5/2021 B. 93.97 July 2021 with minor corrections.
ROAD - MAWAB - MARAGUSAN - C. 7/5/2021 C. -6.03
CARAGA ROAD, SECTION 2,
PACKAGE F, DAVAO DE ORO
ROSBILL CONSTRUCTION AND
SUPPLY (45622)

PCMA 8/31/2021 5:01:21 PM Page 94 Of 105

144 21L00026 A. 47,600,777.88 A. 4/20/2021 A. 42.39 P00502076MN- Negotiation with the project "
CONSTRUCTION OF CONCRETE B. 47,600,777.88 B. 12/15/2021 B. 40.74 CW1 (Permit to affected persons and processing of Project suspended effective August
ROAD - BUKIDNON - C. 12/15/2021 C. -1.65 enter issues) documents related to RROW 25, 2021 due to unsettled Road right
COMPOSTELA VALLEY ROAD problems were done. The of way problem encountered during
(BRGY. NAMNAM, SAN contractor requested for Work construction activities. Once project
FERNANDO, BUKIDNON - LAAK, Suspension Order No. 1 due to is resumed and equivalent Time
COMPOSTELA VALLEY) encountered RROW issues. Once Extension is approved, the revised
PACKAGE 7, DAVAO DE ORO Contract Time Extension due to planned schedule will be 40.61% and
ULTICON BUILDERS, INC. WSO is approved, corresponding the incurred slippage 0.13%.
(17267) Request for Revision in the PCMA Revision in the PCMA on process,
will then be submitted to the BOC- waiting for approved time extension
PMD for approval. in view of the approved suspension
and resumption order."
145 21L00027 A. 76,271,886.64 A. 4/26/2021 A. 47.20 P00502230MN- Conctractor Requested for Project is suspended
CONSTRUCTION OF CONCRETE B. 76,271,886.64 B. 2/5/2022 B. 32.41 CW1 (Permit to Contract Time Suspension / Work as of July 01,
ROAD - NABUNTURAN - LAAK C. 2/5/2022 C. -14.79 enter issues) Suspension Due to Road Right of 2021 due to RROW
ROAD, (PACKAGE 1), DAVAO DE Way Problem. On going problem.
ORO negotiation with PAPs. (In
TAGUM BUILDERS connection to WSO,
CONTRACTORS CORP. WRO
(FORMERLY: TAGUM (34019) and CTE, revised
construction
schedule is
7.11% and incurred
slippage of 25.31%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is May 14,
2022.

PCMA 8/31/2021 5:01:21 PM Page 95 Of 105

145 21L00027 A. 76,271,886.64 A. 4/26/2021 A. 47.20 P00502230MN- Conctractor Requested for Project is suspended
CONSTRUCTION OF CONCRETE B. 76,271,886.64 B. 2/5/2022 B. 32.41 CW2 (Permit to Contract Time Suspension / Work as of July 01,
ROAD - NABUNTURAN - LAAK C. 2/5/2022 C. -14.79 enter issues) Suspension Due to Road Right of 2021 due to RROW
ROAD, (PACKAGE 1), DAVAO DE Way Problem. On going problem.
ORO negotiation with PAPs. (In
TAGUM BUILDERS connection to WSO,
CONTRACTORS CORP. WRO
(FORMERLY: TAGUM (34019) and CTE, revised
construction
schedule is
7.11% and incurred
slippage of 25.31%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is May 14,
2022.
146 21L00028 A. 77,196,936.93 A. 4/19/2021 A. 76.82 P00502200MN- The contractor requested for Work Project is ongoing.
CONSTRUCTION OF CONCRETE B. 77,196,936.93 B. 11/11/2021 B. 69.26 CW1 (Permit to Suspension Order No. 1. .(In
ROAD - NABUNTURAN - LAAK C. 11/11/2021 C. -7.56 enter issues) connection to WSO,
ROAD, (PACKAGE 2), DAVAO DE WRO
ORO and CTE, revised
TAGUM BUILDERS construction
CONTRACTORS CORP. schedule is
(FORMERLY: TAGUM (34019) 54.74% and incurred
slippage of 14.52%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is December 24,
2021

PCMA 8/31/2021 5:01:21 PM Page 96 Of 105

147 21L00031 A. 60,847,950.69 A. 4/26/2021 A. 39.78 P00550745MN- on-going negotiation with the '-Project resumed as of 01 August
CONSTRUCTION OF ROAD - B. 60,847,950.69 B. 12/31/2021 B. 33.49 CW1 (Permit to affected structures 2021
NABUNTURAN - MACO ROAD C. 12/31/2021 C. -6.29 enter issues) -Contract Time Extension due to
(MAINIT, NABUNTURAN - Work Suspension on process, once
MASARA, MACO), (PACKAGE 1), approved corresponding request for
DAVAO DE ORO revision in the PCMA will be
COASTLAND CONSTRUCTION & forwarded to PMD-BOC for approval.
DEVELOPMENT CORP. (11487)
148 21L00032 A. 60,847,159.03 A. 4/26/2021 A. 48.44 P00550746MN- on-going negotiation with the '-Project resumed as of 01 August
CONSTRUCTION OF ROAD - B. 60,847,159.03 B. 12/31/2021 B. 40.65 CW1 (Permit to affected structures 2021
NABUNTURAN - MACO ROAD C. 12/31/2021 C. -7.79 enter issues) -Contract Time Extension due to
(MAINIT, NABUNTURAN - Work Suspension on process, once
MASARA, MACO), (PACKAGE 2), approved corresponding request for
DAVAO DE ORO revision in the PCMA will be
COASTLAND CONSTRUCTION & forwarded to PMD-BOC for approval.
DEVELOPMENT CORP. (11487)
149 21L00033 A. 60,851,976.39 A. 4/22/2021 A. 60.47 P00550747MN- on-going negotiation with the '-Project resumed as of 01 August
CONSTRUCTION OF ROAD - B. 60,851,976.39 B. 12/27/2021 B. 48.25 CW1 (Permit to affected structures 2021
NABUNTURAN - MACO ROAD C. 12/27/2021 C. -12.22 enter issues) -Contract Time Extension due to
(MAINIT, NABUNTURAN - Work Suspension on process, once
MASARA, MACO), (PACKAGE 3), approved corresponding request for
DAVAO DE ORO revision in the PCMA will be
COASTLAND CONSTRUCTION & forwarded to PMD-BOC for approval.
DEVELOPMENT CORP. (11487)
150 21L00049 A. 55,884,361.80 A. 4/26/2021 A. 28.10 P00502215MN- On-going negotiation with the Project suspended effective 16 May
CONSTRUCTION OF ROAD B. 55,884,361.80 B. 1/5/2022 B. 0.45 CW1 (Permit to residents with the help of Legal 2021 due to road right of way
SLOPE PROTECTION C. 1/5/2022 C. -27.65 enter issues) Team problem. Once project is resumed
STRUCTURE - BYPASS ROAD AT and equivalent times extension is
JCT. MAMAY ROAD - LA VERNA - approved, revised planned schedule
DAVAO CITY DIVERSION ROAD will be 0.82% and incurred negative
(JCT. AIRPORT SECTION), slippage of -0.37%. Revision in the
DAVAO CITY PCMA on process, waiting for
R.A. PAHATI CONST. & SUPPLY, approved time extension in view of
INC. (35843) approved suspension and
resumption order.

PCMA 8/31/2021 5:01:21 PM Page 97 Of 105

150 21L00049
CONSTRUCTION OF ROAD
SLOPE PROTECTION
STRUCTURE - BYPASS ROAD AT
JCT. MAMAY ROAD - LA VERNA -
DAVAO CITY DIVERSION ROAD
(JCT. AIRPORT SECTION),
DAVAO CITY
R.A. PAHATI CONST. & SUPPLY,
INC. (35843)
151 21L00050 A. 77,859,946.99 A. 3/28/2021
CONSTRUCTION OF DRAINAGE B. 77,859,946.99 B. 11/26/2021
STRUCTURE - BYPASS ROAD AT
MALAGAMOT ROAD - JCT.
MUDIANG ROAD, PHASE II,
DAVAO CITY
MONOLITHIC CONSTRUCTION &
CONCRETE PRODUCTS, INC.
(5733)
PCMA 8/31/2021 5:01:21 PM
A. 55,884,361.80 A. 4/26/2021
B. 55,884,361.80 B. 1/5/2022
C. 1/5/2022
C. 11/26/2021
A. 28.10 P00502215MN- On-going negotiation with the
B. 0.45 CW2 (Permit to residents with the help of Legal
C. -27.65 enter issues) Team
A. 64.06 P00502216MN- Negotiation with the project
B. 40.80 CW1 (Permit to affected persons and processing of
C. -23.26 enter issues) 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.
P00502216MN- Negotiation with the project
CW2 (Permit to affected persons and processing of
enter issues) 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.
Project suspended effective 16 May
2021 due to road right of way
problem. Once project is resumed
and equivalent times extension is
approved, revised planned schedule
will be 0.82% and incurred negative
slippage of -0.37%. Revision in the
PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
Project suspended effective June 11,
2021 due to unsettled Road right of
way problem encountered during
construction activities. Once project
is resumed and equivalent Time
Extension is approved, the revised
planned schedule will be 14.856%
and the incurred slippage 26.043%.
Revision in the PCMA on process,
waiting for approved time extension
in view of the approved suspension
and resumption order.
Project suspended effective June 11,
2021 due to unsettled Road right of
way problem encountered during
construction activities. Once project
is resumed and equivalent Time
Extension is approved, the revised
planned schedule will be 14.856%
and the incurred slippage 26.043%.
Revision in the PCMA on process,
waiting for approved time extension
in view of the approved suspension
and resumption order.
Page 98 Of 105
152 21L00051 A. 119,179,625.01 A. 4/26/2021 A. 62.26 P00502217MN- The contractor requested for Work Project is suspended as of May 17,
WIDENING OF BRIDGE - JCT. B. 119,179,625.01 B. 2/24/2022 B. 1.15 CW1 (Permit to Suspension Order No. 1 due to 2021 due to RROW problem.
CABANTIAN ROAD (ACACIA C. 2/24/2022 C. -61.11 enter issues) Road Right-of-Way. Negotiation .(In
SECTION) - JCT. MANDUG - with the affected persons and connection to WSO,
CALLAWA ROAD (MANDUG processing of documents related to WRO
SECTION), DAVAO CITY RROW problem is on process and CTE, revised
WEE ENG CONSTRUCTION, INC. construction
(16380) schedule is
1.198% and incurred
slippage of -0.05%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is June 11,
2022
P00502217MN- The contractor requested for Work Project is suspended as of May 17,
CW2 (Permit to Suspension Order No. 1 due to 2021 due to RROW problem.
enter issues) Road Right-of-Way. Negotiation .(In
with the affected persons and connection to WSO,
processing of documents related to WRO
RROW problem is on process and CTE, revised
construction
schedule is
1.198% and incurred
slippage of -0.05%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is June 11,
2022

PCMA 8/31/2021 5:01:21 PM Page 99 Of 105

153 21L00066
RECONSTRUCTION TO
CONCRETE PAVEMENT ALONG
DAANG MAHARLIKA (MN)
(S00060MN), K1455 + 346 - K1456
+ 010, DAVAO DEL NORTE
LICSAL CONSTRUCTION
SERVICES (41652) / ARCINUE
COMM'L CORPORATION (6746)
154 21L00071 A. 168,718,441.90 A. 5/26/2021
CONSTRUCTION OF CONCRETE B. 168,718,441.90 B. 3/31/2022
BRIDGE - CARMEN - TAGUM
CITY COASTAL ROAD (PACKAGE
D), DAVAO DEL NORTE
HEXAMINDZ CORPORATION
(FORMERLY:KILUSANG
MAGKAIBIG (31666) / AKN
CONSTRUCTION CORPORATION
(11845)
155 21L00072 A. 136,483,520.36 A. 5/26/2021
CONSTRUCTION OF CONCRETE B. 136,483,520.36 B. 3/26/2022
BRIDGE - CARMEN - TAGUM
CITY COASTAL ROAD (PACKAGE
E), DAVAO DEL NORTE
HEXAMINDZ CORPORATION
(FORMERLY:KILUSANG
MAGKAIBIG (31666) / AKN
CONSTRUCTION CORPORATION
(11845)
156 21L00073
CONSTRUCTION OF GRAVEL
ROAD - CARMEN - TAGUM CITY
COASTAL ROAD (PACKAGE F),
DAVAO DEL NORTE
HEXAMINDZ CORPORATION
(FORMERLY:KILUSANG
MAGKAIBIG (31666)
PCMA 8/31/2021 5:01:21 PM
A. 46,898,578.87 A. 7/20/2021
B. 46,898,578.87 B. 3/11/2022
C. 3/11/2022
C. 3/31/2022
C. 3/26/2022
A. 133,048,914.04 A. 5/11/2021
B. 133,048,914.04 B. 1/10/2022
C. 1/10/2022
A. 7.18 Project on-going.
B. 4.04
C. -3.14
A. 45.40 P00502223MN- Issued Work Suspension Order Project suspended dated 01 July
B. 7.49 CW1 (Permit to No. 1 due to Road Right of Way 2021 due to RROW Problems.
C. -37.91 enter issues) problems. Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 6.97% and incurred slippage
of 0.52%.
P00502223MN- Issued Work Suspension Order Project suspended dated 01 July
CW2 (Permit to No.1 due to Rod Right of Way 2021 due to RROW Problems.
enter issues) problems. Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 6.97% and incurred slippage
of 0.52%.
A. 32.86 P00502224MN- Issued work suspension order due Project suspended dated 16 July
B. 4.64 CW1 (Permit to to rrow problems. 2021 due to Road Right of Way
C. -28.22 enter issues) problems.
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 4.64% and incurred negative
slippage of 4.89%.
A. 17.57 P00502225MN- Issued Work Suspension Order Project suspended dated 01 July
B. 2.45 CW1 (Permit to No. 1 due to road right-of-way 2021 due to RROW Problems.
C. -15.12 enter issues) problems. Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 2.08% and incurred slippage
of 0.37%.
Page 100 Of 105
157 21L00074 A. 57,712,477.55 A. 3/24/2021 A. 72.73 P00502226MN- Instructed the contractor to conduct Project is on going.
ROAD WIDENING - B. 57,712,477.55 B. 11/8/2021 B. 60.14 CW1 overtime works in order to cover-up
NABUNTURAN - NEW CORELLA - C. 11/8/2021 C. -12.59 (Unworkable site wasted time/days due to
TAGUM ROAD (NEW CORELLA - condition (i.e. unworkable ground caused by bad
TAGUM SECTION), DAVAO DEL unfavorable weather condition.
NORTE weather condition
MONOLITHIC CONSTRUCTION & at the project site,
CONCRETE PRODUCTS, INC. access to project
(5733) site not
passable))
158 21L00076 A. 131,737,777.88 A. 3/23/2021 A. 56.90 P00502228MN- Negotiation with the project "
ROAD WIDENING - TAGUM CITY B. 131,737,777.88 B. 1/16/2022 B. 56.42 CW1 (Permit to affected persons and processing of Project suspended effective August
BYPASS ROAD (CANOCOTAN - C. 1/16/2022 C. -0.48 enter issues) documents related to RROW 10, 2021 due to unsettled Road right
SAN MIGUEL - PAGSABANGAN), problems were done. The of way problem encountered during
PACKAGE D, DAVAO DEL NORTE contractor requested for Work construction activities. Once project
ULTICON BUILDERS, INC. Suspension Order No. 1 due to is resumed and equivalent Time
(17267) encountered RROW issues. Once Extension is approved, the revised
Contract Time Extension due to planned schedule will be 55.28% and
WSO is approved, corresponding the incurred slippage 1.12%.
Request for Revision in the PCMA Revision in the PCMA on process,
will then be submitted to the BOC- waiting for approved time extension
PMD for approval. in view of the approved suspension
and resumption order."
159 21L00077 A. 154,838,777.88 A. 4/26/2021 A. 76.77 P00502073MN- Instructed the Contractor to Project is on going.
CONSTRUCTION OF GRAVEL B. 154,838,777.88 B. 3/1/2022 B. 69.34 CW1 conduct overtime works in order to
ROAD-BUKIDNON-COMPOSTELA C. 3/1/2022 C. -7.43 (Unworkable site cover-up wasted time/days due to
VALLEY ROAD, BRGY. NAMNAM, condition (i.e. unworkable ground caused by bad
SAN FERNANDO, BUKIDNON- unfavorable weather condition.
LAAK-COMPOSTELA VALLEY, weather condition
(PACKAGE 10), DAVAO DEL at the project site,
NORTE access to project
ULTICON BUILDERS, INC. site not
(17267) passable))
P00502073MN- Instructed the Contractor to Project is on going.
CW2 conduct overtime works in order to
(Unworkable site cover-up wasted time/days due to
condition (i.e. unworkable ground caused by bad
unfavorable weather condition.
weather condition
at the project site,
access to project
site not
passable))

PCMA 8/31/2021 5:01:21 PM Page 101 Of 105

159 21L00077 A. 154,838,777.88 A. 4/26/2021 A. 76.77 P00502073MN- Instructed the Contractor to Project is on going.
CONSTRUCTION OF GRAVEL B. 154,838,777.88 B. 3/1/2022 B. 69.34 CW3 conduct overtime works in order to
ROAD-BUKIDNON-COMPOSTELA C. 3/1/2022 C. -7.43 (Unworkable site cover-up wasted time/days due to
VALLEY ROAD, BRGY. NAMNAM, condition (i.e. unworkable ground caused by bad
SAN FERNANDO, BUKIDNON- unfavorable weather condition.
LAAK-COMPOSTELA VALLEY, weather condition
(PACKAGE 10), DAVAO DEL at the project site,
NORTE access to project
ULTICON BUILDERS, INC. site not
(17267) passable))
160 21L00087 A. 95,476,960.04 A. 4/22/2021 A. 32.90 P00537732MN- On-going negotiations with the Project suspended effective July 01,
CONSTRUCTION OF CONCRETE B. 95,476,960.04 B. 12/22/2021 B. 25.06 CW1 (Permit to affected owners. 2021 due to encountered road right-
ROAD - ISLAND GARDEN CITY C. 12/22/2021 C. -7.84 enter issues) of-way problem (improvements).
OF SAMAL (IGACOS) Once project is resumed and
CIRCUMFERENTIAL ROAD, equivalent Time Extension is
DAVAO DEL NORTE approved, revised planned schedule
DREIRICH BUILDERS (39521) / will be 3.829% and incurred slippage
RELY CONSTRUCTION & 21.229%.
SUPPLY (10433) Revision in the PCMA is on process.
161 21L00089 A. 2,034,034.16 A. 3/24/2021 A. 100.00 Project completed dated 21 June
CONSTRUCTION (COMPLETION) B. 2,034,034.16 B. 6/21/2021 B. 53.13 2021.
OF B.E. DUJALI MUNICIPAL C. 6/21/2021 C. -46.87 Once the final variation order is
POLICE STATION BUILDING, B.E. approved, final quantities will be
DUJALI, DAVAO DEL NORTE reflected in the PCMA.
MICAH CONSTRUCTION &
SUPPLY (26625)
162 21L00101 A. 2,808,952.72 A. 5/13/2021 A. 100.00 P00537735MN- -the contractor was advised to fast 'Project suspended effective June
CONSTRUCTION (COMPLETION) B. 2,808,952.72 B. 8/10/2021 B. 47.10 CW1 (Awaiting track the execution of Phase I of 16,2021 due to pending completion
OF SARANGGANI MUNICIPAL C. 8/10/2021 C. -52.90 for completion of the project to meet the target of phase I (difficulty of transfer of
POLICE STATION, SARANGGANI, construction of scheduled accomplishment. construction materials to the project
DAVAO OCCIDENTAL other Phases) site)
RELY CONSTRUCTION &
SUPPLY (10433)
163 21L00102 A. 40,532,913.87 A. 7/29/2021 A. 4.74 "- Project suspended effective 16
ROAD WIDENING ALONG B. 40,532,913.87 B. 2/28/2022 B. 2.40 August 2021 due to road right-of-way
SURIGAO DEL SUR BDRY. - C. 2/28/2022 C. -2.34 problem..
DAVAO ORIENTAL COASTAL RD. - Once equivalent Time Extension is
(S00140MN), K1564 + 533 - K1566 approved, the revised planned
+ 033, DAVAO ORIENTAL schedule will be 2.389% and the
O. G. SANTOS CONSTRUCTION incurred slippage 0.014%."
(2050)

PCMA 8/31/2021 5:01:21 PM Page 102 Of 105

164 21L00105 A. 96,293,144.96 A. 5/4/2021 A. 38.65 "- Project suspended effective 02
CONSTRUCTION OF CONCRETE B. 96,293,144.96 B. B. 24.84 August 2021 due to road right-of-way
BRIDGE - BAGANGA DIVERSION C. 1/23/2022 C. -13.81 problem..
ROAD, DAVAO ORIENTAL - Once equivalent Time Extension is
MAVERICK BUILDERS approved, the revised planned
INCORPORATED (FORMERLY schedule will be 24.384% and the
MAVERICK (14466) incurred slippage 0.457%."

165 21L00107 A. 98,795,577.99 A. 8/16/2021 A. 0.31 P00502037MN- Ongoing negotiation with the Project suspended effective 23
CONSTRUCTION OF ROAD B. 98,795,577.99 B. 5/5/2022 B. 0.14 CW1 (Permit to affected individuals August 2021 due to road right of way
SLOPE PROTECTION C. 5/5/2022 C. -0.17 enter issues) problem. Once project is resumed
STRUCTURE ALONG DIGOS - and equivalent times extension is
MAKAR ROAD (S00202MN), approved, revised planned schedule
K1591+260 - K1591+360, DAVAO will be 00.31% and incurred negative
DEL SUR slippage of 00.00%. Revision in the
THREE W BUILDERS, INC. PCMA on process, waiting for
(10722) approved time extension in view of
approved suspension and
resumption order.
166 21L00108 A. 99,171,061.95 A. 3/18/2021 A. 57.48 "- Project suspended effective 16
CONSTRUCTION OF CONCRETE B. 99,171,061.95 B. 12/6/2021 B. 45.85 July 2021 due to road right-of-way
ROAD -JCT. ROSARIO HILLS TO C. 12/6/2021 C. -11.63 problem..
SITIO ENRIQUEZ, BRGY. SAN - Once equivalent Time Extension is
IGNACIO CONNECTING MANAY approved, the revised planned
PUBLIC TERMINAL TO schedule will be 45.712% and the
COCONUT, CACAO AND BANANA incurred slippage 0.132%."
CHIPS PROCESSING SITE,
MANAY, DAVAO ORIENTAL
RHODWILL PARTS &
HARDWARE AND
CONSTRUCTION SERVICE
(18871)
167 21L00109 A. 103,180,240.83 A. 5/13/2021 A. 23.47 "- Project suspended effective 02
CONSTRUCTION OF CONCRETE B. 103,180,240.83 B. 1/31/2022 B. 13.12 August 2021 due to road right-of-way
ROAD - NHJ SAKUAN TO BRGY. C. 1/31/2022 C. -10.35 problem..
ALVAR TO SITIO BANTOLINAO, - Once equivalent Time Extension is
BRGY. PALMA GIL TO SITIO approved, the revised planned
TUBILAN, BRGY. PICHON ROAD schedule will be 13.106% and the
CONNECTING CARAGA PUBLIC incurred slippage 0.053%."
TERMINAL TO ABACA
PROCESSING AND HAND LOOM
(DAGMAY) WEAVING IN
SUPPORT TO AGRI BUSINESS:
ABACA, COR
RAKKI CORPORATION (43053)
PCMA 8/31/2021 5:01:21 PM Page 103 Of 105
168 21L00116 A. 120,345,100.69 A. 4/26/2021 A. 26.18 P00502243MN- Issued Work Suspension Order Project Suspended Due to RROW
CONSTRUCTION OF BYPASS B. 120,345,100.69 B. 2/9/2022 B. 1.21 CW1 (Permit to No. 1 due to RROW Problems. Problems (Structures) dated 17 May
ROAD - MATIAO - MAGSAYSAY C. 2/9/2022 C. -24.97 enter issues) Negotiations with Project Affected 2021.
COASTAL ROAD PACKAGE 3, Persons is on-going. Once the project is resumed and
DAVAO ORIENTAL equivalent Time Extension is
MAER SUMMIT KONSTRUKT CO. approved, revised planned schedule
(25262) will be 0.86% and incurred positive
slippage of 0.35%.
169 21L00125 A. 103,499,235.94 A. 4/26/2021 A. 65.86 P00533110MN- Corresponding documents of Project on-going. Variation order No.
PREVENTIVE MAINTENANCE B. 103,499,235.94 B. 11/15/2021 B. 58.50 CW1 (Delays in Variation order was complied to 1 on process. Once approved,
(ASPHALT OVERLAY) ALONG C. 11/15/2021 C. -7.36 approval of suit the actual site condition. Once request for revision in the PCMA will
BAYABAS - EDEN ROAD, DAVAO Variation Orders) approved, request for revision in then be sent to the BOC-PMD for
CITY the PCMA will then be sent to the approval.
VICENTE T. LAO BOC-PMD for approval.
CONSTRUCTION (7040)
170 21L00128 A. 197,881,127.98 A. 7/27/2021 A. 13.29 P00533112MN- Issued reminder letter to the -Project on going
PREVENTIVE MAINTENANCE B. 197,881,127.98 B. 2/4/2022 B. 9.00 CW1 (Insufficient contractor
(ASPHALT OVERLAY) ON C. 2/4/2022 C. -4.29 equipment)
SPECIFIC LOCATIONS ALONG
DAVAO - COTABATO OLD ROAD P00533112MN- Issued reminder letter to the -Project on going
(S01335MN), K1520 + 389 - K1526 CW1 (Insufficient contractor
+ 398, DAVAO CITY manpower)
VICENTE T. LAO
CONSTRUCTION (7040)
171 21L00129 A. 152,951,989.19 A. 8/4/2021 A. 9.13 P00533113MN- Issued reminder letter to the Project on going
PREVENTIVE MAINTENANCE B. 152,951,989.19 B. 1/22/2022 B. 5.00 CW1 (Insufficient contractor
(ASPHALT OVERLAY) ON C. 1/22/2022 C. -4.13 equipment)
SPECIFIC LOCATIONS ALONG
DAVAO - COTABATO OLD ROAD P00533113MN- Issued Reminder letter to the Project on going
(S01335MN), K1522+680 - CW1 (Insufficient contractor
K1525+570, DAVAO CITY manpower)
VICENTE T. LAO
CONSTRUCTION (7040)

172 21L00154 A. 198,970,926.01 A. 5/4/2021 A. 28.66 P00502234MN- Reminder/ Warning letters were -Project on going
CONSTRUCTION OF CONCRETE B. 198,970,926.01 B. 2/27/2022 B. 23.86 CW1 (Slow given to the contractor to eliminate
ROAD - MATANAO - KIBLAWAN - C. 2/27/2022 C. -4.80 Performance) the incurred negative slippage.
PADADA ROAD, DAVAO DEL SUR
P.L. SEBASTIAN P00502234MN- Reminder/ Warning letters were -Project on going
CONSTRUCTION, INC. CW2 (Slow given to the contractor to eliminate
(FORMERLY: P.L. SEBASTIAN Performance) the incurred negative slippage.
CONSTRUCTION) (35840)

PCMA 8/31/2021 5:01:21 PM Page 104 Of 105

172 21L00154
CONSTRUCTION OF CONCRETE
ROAD - MATANAO - KIBLAWAN -
PADADA ROAD, DAVAO DEL SUR
173 21L00158
CONSTRUCTION OF GRAVEL
ROAD - BUKIDNON -
COMPOSTELA VALLEY ROAD,
BRGY. NAMNAM, SAN
FERNANDO, BUKIDNON - LAAK,
COMPOSTELA VALLEY,
PACKAGE 8, DAVAO DEL NORTE
ULTICON BUILDERS, INC.
(17267)
PCMA 8/31/2021 5:01:21 PM
A. 198,970,926.01 A. 5/4/2021 A. 28.66 P00502234MN- Reminder/ Warning letters were 7/16/2021 -Project on going
B. 198,970,926.01 B. 2/27/2022 B. 23.86 CW1 (Slow given to the contractor to eliminate
C. 2/27/2022 C. -4.80 Performance) the incurred negative slippage.
A. 152,900,777.88 A. 4/26/2021 A. 65.87 P00502229MN- Instructed the Contractor to Project is on going.
B. 152,900,777.88 B. 2/21/2022 B. 51.30 CW1 conduct overtime works in order to
C. 2/21/2022 C. -14.57 (Unworkable site cover-up wasted time/days due to
condition (i.e. unworkable ground caused by bad
unfavorable weather condition.
weather condition
at the project site,
access to project
site not
passable))
Page 105 Of 105