2021-2023 FO X RFR Tracker - KC NCDDP AF

41
Region Province Municipality Group

X BUKIDNON BAUNGON 2
X BUKIDNON CABANGLASAN 2
X BUKIDNON KALILANGAN 2
X BUKIDNON LANTAPAN 2
X BUKIDNON QUEZON 2
X BUKIDNON SAN FERNANDO 2
X BUKIDNON TALAKAG 2
X CAMIGUIN CATARMAN 2
X CAMIGUIN GUINSILIBAN 2
X CAMIGUIN MAHINOG 2
X CAMIGUIN MAMBAJAO (Capital) 2
X CAMIGUIN SAGAY 2
X LANAO DEL NORTE BACOLOD 2
X LANAO DEL NORTE BAROY 2
X LANAO DEL NORTE KAPATAGAN 2
X LANAO DEL NORTE KAUSWAGAN 2
X LANAO DEL NORTE KOLAMBUGAN 2
X LANAO DEL NORTE LALA 2
X LANAO DEL NORTE LINAMON 2
X LANAO DEL NORTE MAIGO 2
X LANAO DEL NORTE MATUNGAO 2
X LANAO DEL NORTE TAGOLOAN 2
X MISAMIS OCCIDENTAL CALAMBA 2
X MISAMIS OCCIDENTAL JIMENEZ 2
X MISAMIS OCCIDENTAL LOPEZ JAENA 2
X MISAMIS OCCIDENTAL PANAON 2
X MISAMIS OCCIDENTAL SAPANG DALAGA 2
X MISAMIS OCCIDENTAL TUDELA 2
X MISAMIS ORIENTAL ALUBIJID 2
X MISAMIS ORIENTAL BALINGOAN 2
X MISAMIS ORIENTAL BINUANGAN 2
X MISAMIS ORIENTAL GITAGUM 2
X MISAMIS ORIENTAL INITAO 2
X MISAMIS ORIENTAL KINOGUITAN 2
X MISAMIS ORIENTAL LAGONGLONG 2
X MISAMIS ORIENTAL LAGUINDINGAN 2
X MISAMIS ORIENTAL LIBERTAD 2
X MISAMIS ORIENTAL MAGSAYSAY (LINUGOS) 2
X MISAMIS ORIENTAL NAAWAN 2
X MISAMIS ORIENTAL SALAY 2
X MISAMIS ORIENTAL SUGBONGCOGON 2
34
Number of Brgys Region Province

16 moved to 2023 SPI X BUKIDNON
15 X BUKIDNON
14 X BUKIDNON
14 X BUKIDNON
31 X BUKIDNON
24 X BUKIDNON
29 X CAMIGUIN
14 X CAMIGUIN
7 X CAMIGUIN
13 X CAMIGUIN
15 X CAMIGUIN
9 X LANAO DEL NORTE
16 X LANAO DEL NORTE
26 moved to 2023 SPI X LANAO DEL NORTE
8 X LANAO DEL NORTE
12 X MISAMIS OCCIDENTAL
7 X MISAMIS OCCIDENTAL
19 moved to 2023 SPI X MISAMIS OCCIDENTAL
24 moved to 2023 SPI X MISAMIS OCCIDENTAL
28 X MISAMIS ORIENTAL
8 moved to 2023 SPI X MISAMIS ORIENTAL
15 moved to 2023 SPI X MISAMIS ORIENTAL
10
11
9
25
10
18 moved to 2023 SPI
10
Adjusted AF Brgys.
NON-ELCAC 2022 # of SPs
Municipality BRGY
CABANGLASAN 5 10 -5
KALILANGAN 14 28 -14
LANTAPAN 3 6 -3
QUEZON 16 32 -16
SAN FERNANDO 6 12 -6
TALAKAG 16 32 -16
CATARMAN 14 28 -14
GUINSILIBAN 7 14 -7
MAHINOG 13 28 -15 1 brgy with 2 SPs
MAMBAJAO (Capital) 15 32 -17 1 brgy with 2 SPs
SAGAY 9 18 -9
BACOLOD 16 32 -16
BAROY 23 46 -23
KAPATAGAN 33 44 -11 waived
KAUSWAGAN 13 26 -13
LALA 27 54 -27
LINAMON 8 16 -8
MAIGO 13 26 -13
MATUNGAO 12 22 waived
TAGOLOAN 7 14 -7
LOPEZ JAENA 28 56 -28
PANAON 16 32 -16
SAPANG DALAGA 28 56 -28
TUDELA 28 56 -28
ALUBIJID 15 30 -15
BALINGOAN 9 18 -9
GITAGUM 11 24 -13 1 brgy with 2 SPs
INITAO 16 32 -16
LAGONGLONG 6 12 -6
LAGUINDINGAN 11 22 -11
LIBERTAD 9 20 -11 1 brgy with 2 SPs
MAGSAYSAY (LINUGOS) 20 40 -20
NAAWAN 9 26 -17 4 brgys with 2 SPs
SUGBONGCOGON 8 16 -8
484 960 -466
y with 2 SPs
y with 2 SPs
y with 2 SPs
y with 2 SPs
ys with 2 SPs
RFR TRACKER Note: Pls don't leave any blanks in all covered rows and columns
KC:NCDDP Additional Financing (Group 1) 189 193 230 230 181 170 170 154 158 197 228 220 230 159 169 163 169 82 6 169 169 169 169 0 131 67 86 168 169 227 228 228
As of February 28, 2023 erfrs gtwa 34 20,000,000.00 ### 25,046,000.00 18,000,000.00 ACT RPMO Date
Date 34 34 OBLIGATION ACCOUNTING CASH 19,080,408.12 11,069,067.33
recieved DATE NO. OF
DATE DATE ENGINEERING DATE PROCUREMENT DATE SOCIAL DATE DATE FINANCE Forwarded
BUDGET FUND MDRRMC DATE DATE RECEIVED DATE DATE REVIEWED from FA-3 Date of FORWARDED FOR DAYS DATE SAA NO. OF DAYS REMARKS/FINDINGS/ NO. OF DAYS DATE RECEIVED DATE NO. OF DAYS
NO. GROUP PHASE PROVINCE MUNICIPALITY e-RFRS eRFR ID SPID Barangay SUB PROJECT TITLE PER e-RFRS GRANTS TRANCHE LCC TPC RFR AMOUNT PERCENT FORWARDED RECEIVED REMARKS/FINDINGS/ RECEIVED AT DATE REVIEWED REMARKS/FINDINGS/ RECEIVED AT REMARKS/FINDINGS/ RECEIVED REVIEWED AT REMARKS/FINDINGS/ DATE COMPLIED to RPC for STATUS LOCATION SAA/SUB-ARO NO. OBR NO. OBR DATE DATE RECEIVED DV NO. DV DATE ADA NO. ADA DATE TOTAL DISBURSED
YEAR SOURCE Meeting 2 Date RECEIVED AT TECHNICAL REVIEWED AT SDU CFM for Obligation SCANNING AND PROCESSE RECEIVED PROCESSED RECOMMENDATION PROCESSED BY CASH UNIT DOWNLOADED PROCESSED
TO RPMO FROM ACT RECOMMENDATION PROC RECOMMENDATION SDU RECOMMENDATION AT FINANCE FINANCE RECOMMENDATION signature
OBr & DV DOTA ENTRY D AT RPMO
CONCRETING OF 0.085 KM. BARANGAY ACCESS ROAD AT -SPA not atatched - for signature-OK of DV
82 2021 WB 1 1 Bukidnon Damulog Y 33298 265724 ALUDAS 317,163.00 1st 553,400.00 870,563.00 285,446.70 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/2021 -SPA 10/29/21 attachment
10/8/21 ### 10/11/2021 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/29/21 OK 12/14/2021 12/15/2021 12-123-2021 12/14/2021 285,446.70
PUROK 1B technical docs lacking signatures, no geotag -adminnot atatched
cost - for signature
breakdown should be
83 2021 WB 1 1 Bukidnon Damulog Y 33322 265725 ANGGA-AN CONSTRUCTION OF 1- UNIT SOLAR DRIER WITH WAREHOUSE 1,504,986.00 1st 109,500.00 1,614,486.00 1,354,487.40 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/2021 -admin cost breakdown should be 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/27/2021 10/29/21 ok 11/15/2021 11/16/2021 11-081-2021 11/15/2021 1,354,487.40
CONCRETING OF 0.090 KM. BARANGAY ACCESS ROAD AT photos - ok -SPA not atatched - for signature
84 2021 WB 1 1 Bukidnon Damulog Y 33323 265726 KINAPAT 429,171.00 1st 441,900.00 871,071.00 386,253.90 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 approved by BDC-TWG 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/29/2021 10/29/21 ok 11/15/2021 11/16/2021 11-078-2021 11/15/2021 386,253.90
PUROK 3 -SPA
-adminnot atatched
breakdown should be-
CONCRETING OF 0.083 KM. BARANGAY ACCESS ROAD AT
85 2021 WB 1 1 Bukidnon Damulog Y 33324 265727 KIRAON 422,318.00 1st 458,000.00 880,318.00 380,086.20 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 OK not atatched - for signature-
-SPA 10/29/21 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/29/2021 10/29/21 ok 11/15/2021 11/16/2021 11-082-2021 11/15/21 380,086.20
PUROK 1
CONSTRUCTION OF 1-UNIT 1- CLASSROOM ELEMENTARY
86 2021 WB 1 1 Bukidnon Damulog Y 33359 265728 KITINGTING 496,907.00 1st 890,100.00 1,387,007.00 447,216.30 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -admin cost breakdown should be
OK 10/29/21 10/8/2021 ### 10/11/21 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9981 10/11/21 10/29/21 2021-RFR-08-11 10/29/21 ok 11/25/2021 11/26/2021 11-102-2021 11/25/2021 447,216.30
SCHOOL BUILDING
CONCRETING OF 0.085 KM. BARANGAY ACCESS ROAD AT -SPA
87 2021 WB 1 1 Bukidnon Damulog Y 33325 265729 LAGANDANG 847,538.00 1st 140,000.00 987,538.00 762,784.20 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -adminnot atatched
breakdown should be 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/29/2021 10/29/21 ok 11/15/2021 11/16/2021 11-082-2021 11/15/2021 762,784.20
PUROK 1 -SPA
-adminnot atatched
breakdown should be-
88 2021 WB 1 1 Bukidnon Damulog Y 33326 265730 MACAPARI 852,261.00 1st 130,200.00 982,461.00 767,034.90 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 OK not atatched - for signature -
-SPA 10/29/21 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/29/2021 10/29/21 ok 11/15/21 11/16/2021 11-077-2021 11/15/21 767,034.90
PUROK 7 technical docs lacking signatures, no geotag MSWDO Certification for the provision of Day Care
89 2021 WB 1 1 Bukidnon Damulog Y 33364 265731 MAICAN CONSTRUCTION OF 1 UNIT DAY CARE CENTER 661,480.00 1st 302,300.00 963,780.00 595,332.00 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 09/29/21 10/1/21 OK 10/06/21 10/08/21 10/8/21 10/18/21 -admin cost breakdown should be
OK 10/29/21 10/8/2021 ### 10/11/21 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9981 10/11/21 10/29/21 10/29/21 ok 11/15/2021 11/16/2021 11-082-2021 11/15/21 595,332.00
CONCRETING OF 0.120 KM. BARANGAY ACCESS ROAD AT photos - ok worker -admin
90 2021 WB 1 1 Bukidnon Damulog Y 33327 265732 MIGCAWAYAN 1,077,304.00 1st 174,700.00 1,252,004.00 969,573.60 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -admin cost
cost breakdown
breakdown should
should be
be 10/8/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9982 10/11/21 10/27/2021 10/29/21 ok 11/15/2021 11/16/2021 11-075-2021 11/15/2021 969,573.60
PUROK 5 -SPA not attached
approved by BDC-TWG- for signature -
NEW CONCRETING OF 0.110 KM. BARANGAY ACCESS ROAD AT
91 2021 WB 1 1 Bukidnon Damulog Y 33328 265733 846,975.00 1st 134,000.00 980,975.00 762,277.50 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 OK 10/29/21 10/8/2021 ### 10/11/21 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9981 10/11/21 10/29/21 10/29/21 ok 11/15/2021 11/16/2021 11-079-2021 11/15/2021 762,277.50
COMPOSTELA PUROK 6
CONCRETING OF 0.122 KM. BARANGAY ACCESS ROAD AT -admin
92 2021 WB 1 1 Bukidnon Damulog Y 33329 265734 OLD DAMULOG 1,050,205.00 1st 102,700.00 1,152,905.00 945,184.50 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -admin cost
cost breakdown
breakdown should
should be
be 10/8/2021 ### 10/11/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9981 10/11/21 10/27/2021 10/27/2021 ok 11/15/2021 11/16/2021 11-081-2021 11/15/2021 945,184.50
PUROK 2
CONCRETING OF 0.390 KM. BARANGAY ACCESS ROAD approved
-admin bybreakdown
cost BDC-TWG should be
93 2021 WB 1 1 Bukidnon Damulog Y 33354 265735 OMONAY 4,047,508.00 1st 227,300.00 4,274,808.00 3,642,757.20 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 CHAIIPERSON (ok) 10/8/2021 ### 10/11/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9981 10/11/21 10/27/2021 10/27/2021 ok 11/15/2021 11/17/2021 11-083-2021 11/15/2021 3,642,757.20
ALONG PUROKOF
CONCRETING 2 &0.280
PUROK
KM. 3BARANGAY ACCESS ROAD AT approved by BDC-TWG
94 2021 WB 1 1 Bukidnon Damulog Y 33355 265736 POBLACION 2,567,287.00 1st 248,800.00 2,816,087.00 2,310,558.30 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -SPA not
-SPA not attached
attached -for
forSignature
signature - 10/08/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9980 10/11/21 10/27/2021 10/27/2021 ok 11/15/21 11/16/2021 11-076-2021 11/15/2021 2,310,558.30
PUROK 2
95 2021 WB 1 1 Bukidnon Damulog Y 33356 265737 POCOPOCO 819,923.00 1st 148,800.00 968,723.00 737,930.70 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 OK not attached - for signature
-SPA 10/29/21 10/08/21 ### 10/11/2021 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9980 10/11/21 10/29/21 10/29/21 ok 11/15/2021 11/17/2021 11-084-2021 11/15/2021 737,930.70
PUROK 4
96 2021 WB 1 1 Bukidnon Damulog Y 33357 265738 SAMPAGAR 1,696,571.00 1st 138,600.00 1,835,171.00 1,526,913.90 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -admin cost
-admin cost breakdown
breakdown should
should be
be 10/08/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9980 10/11/21 10/27/2021 10/27/2021 ok 11/15/2021 11/16/2021 11-078-2021 11/15/2021 1,526,913.90
PUROK 1 -SPA not attached - for signature -
CONSTRUCTION OF 1- UNIT 1- CLASSROOM ELEMENTARY technical docs lacking signatures, no geotag DepEd Superintendent Certification allowing KC to approved by BDC-TWG
97 2021 WB 1 1 Bukidnon Damulog Y 33366 265739 SAN ISIDRO 691,736.00 1st 733,600.00 1,425,336.00 622,562.40 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 09/29/21 10/1/21 OK 10/06/21 10/08/21 10/8/21 10/18/21 OK 10/29/21 10/08/21 ### 10/11/2021 10/29/21 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9980 10/11/21 10/29/21 10/29/21 ok 11/15/2021 11/17/2021 11-083-2021 11/15/2021 622,562.40
SCHOOL BUILDING
CONCRETING OF 0.125 KM. BARANGAY ACCESS ROAD AT photos - ok construct in the school premises --admin costbreakdown
breakdownshould
shouldbebe
98 2021 WB 1 1 Bukidnon Damulog Y 33358 265740 TANGKULAN 1,670,667.00 1st 112,100.00 1,782,767.00 1,503,600.30 90% 7/28/2021 9/23/2021 09/24/21 09/27/21 09/27/21 09/28/21 ok 09/29/21 10/1/21 OK 10/06/21 10/08/21 OK 10/8/21 10/18/21 -admin cost 10/08/21 ### 10/11/2021 Disbursed Cash 09/23/21 02-2021-X-50/C1 200-21-10-9980 10/11/21 10/27/2021 10/27/2021 ok 11/15/2021 11/16/2021 11-081-2021 11/15/2021 1,503,600.30
PUROK 2
CONCRETING OF 0.085 KM. BARANGAY ACCESS ROAD AT approved by BDC-TWG
303 2021 WB 1 1 Bukidnon Damulog Y 33298 265724 ALUDAS 317,163.00 Final 553,400.00 870,563.00 31,716.30 10% 7/28/2021 WAIVED Waived Waived
PUROK 1B - MPA for Signature
304 2021 WB 1 1 Bukidnon Damulog Y 33322 265725 ANGGA-AN CONSTRUCTION OF 1- UNIT SOLAR DRIER WITH WAREHOUSE 1,504,986.00 Final 109,500.00 1,614,486.00 150,498.60 10% 7/28/2021 05/20/22 05/23/22 05/23/22 Material Testing Result not attach-Ok 6/13/2022 5/24/2022 No Resolution No - all Resolutions. Disbursed Cash
305 2021 WB 1 1 Bukidnon Damulog Y 33323 265726 KINAPAT 429,171.00 Final 441,900.00 871,071.00 42,917.10 10% 7/28/2021 WAIVED Waived Waived
PUROK 3
306 2021 WB 1 1 Bukidnon Damulog Y 33324 265727 KIRAON 422,318.00 Final 458,000.00 880,318.00 42,231.80 10% 7/28/2021 WAIVED Waived Waived
PUROK 1
CONSTRUCTION OF 1-UNIT 1- CLASSROOM ELEMENTARY reflected(revise Two certifications, remaining to be
307 2021 WB 1 1 Bukidnon Damulog Y 33359 265728 KITINGTING 496,907.00 Final 890,100.00 1,387,007.00 49,690.70 10% 7/28/2021 05/05/22 05/05/22 No Date on JIR/FDT result conducted not 05/16/2022 MPA for signature to RD-5/16/22 -no -MPA forsnapshot
bank SIGNATURE OK Disbursed Cash 8/5/2022 08-075-2022 8/3/2022 49,690.70
SCHOOL BUILDING
CONCRETING OF 0.085 KM. BARANGAY ACCESS ROAD AT procured and pending and revise Resolution
308 2021 WB 1 1 Bukidnon Damulog Y 33325 265729 LAGANDANG 847,538.00 Final 140,000.00 987,538.00 63,310.79 7% 7/28/2021 04/01/22 04/01/22 04/01/22 accredited by DPWH- ok 4/13/2022 /Flexural test 03/30/22 3/30/2022 MPA for signature to RD 3/31/22 4/22/22 -lacking ofattahced
SSPFUR report ofwas
check issued OK
photocopy OK Disbursed Cash 8/5/2022 08-076-2022 8/3/2022 63,310.79
PUROK 1
CONCRETING OF 0.102 KM. BARANGAY ACCESS ROAD AT completed but stillOK
have remaining to be
309 2021 WB 1 1 Bukidnon Damulog Y 33326 265730 MACAPARI 852,261.00 Final 130,200.00 982,461.00 62,038.35 7% 7/28/2021 04/01/22 04/01/22 result not attach-
04/01/22 Municipal 4/25/22 MPA for signature to RD 3/31/22 4/22/22 -Resofor
-PAR confirming two certs
replacement OK for change Disbursed Cash 8/5/2022 08-076-2022 8/3/2022 62,038.35
PUROK 7 procured/DTEngr Certification
result conductednotnot
attach hence by
accredited
310 2021 WB 1 1 Bukidnon Damulog Y 33364 265731 MAICAN CONSTRUCTION OF 1 UNIT DAY CARE CENTER 661,480.00 Final 302,300.00 963,780.00 66,148.00 10% 7/28/2021 04/05/22 04/08/22 04/08/22 Material testing was not procured, Geotagged 04/11/22 4/11/22 No reso. attache approving V.O, No Reso attach 5/4/22 --Twono ceritificates
certificatesof PENIDNG
not and
equal to the Disbursed Cash 8/9/2022 08-079-2022 8/5/2022 66,148.00
CONCRETING OF 0.120 KM. BARANGAY ACCESS ROAD AT confirming two certification MATERIALS PROCURED attached-OK
311 2021 WB 1 1 Bukidnon Damulog Y 33327 265732 MIGCAWAYAN 1,077,304.00 Final 174,700.00 1,252,004.00 107,730.40 10% 7/28/2021 photos not attach- ok 4/13/2022 WAIVED Waived Waived
NEW PUROK 5
CONCRETING OF 0.110 KM. BARANGAY ACCESS ROAD AT FDT result conducted not accredited by DPWH/ SSUF attahced was photocopy OK
312 2021 WB 1 1 Bukidnon Damulog Y 33328 265733 846,975.00 Final 134,000.00 980,975.00 65,461.70 8% 7/28/2021 04/01/22 04/01/22 04/01/22 03/30/22 3/30/2022 No MPA attached 3/31/22 4/22/22 Disbursed Cash 8/9/2022 08-078-2022 8/5/2022 65,461.70
COMPOSTELA PUROK 6
CONCRETING OF 0.122 KM. BARANGAY ACCESS ROAD AT JIRresult
fdt no Date-Ok 4/13/2022
conducted not accredited by --PAR
reso for replacement
confirming OK for change
two certs
313 2021 WB 1 1 Bukidnon Damulog Y 33329 265734 OLD DAMULOG 1,050,205.00 Final 102,700.00 1,152,905.00 72,078.21 7% 7/28/2021 04/05/22 04/08/22 04/08/22 04/11/22 4/11/22 MPA for signature to RD, No Reso.no O&M and Name of O&M Group,Incorrect
5/4/22 statement of heading 'Certification of No remaining materials to be procured-ok Disbursed Cash 8/9/2022 08-079-2022 8/5/2022 72,078.21
PUROK 2 DPWH/Flexural test result not attach-ok 4/13/2022 OK 5/16/2022
-ERFR for signature OK
- MPA for Signature OK
CONCRETING OF 0.390 KM. BARANGAY ACCESS ROAD Municipal Engineer Certification-Required by For signature to RD, all Resolutions attached no Reso No.
314 2021 WB 1 1 Bukidnon Damulog Y 33354 265735 OMONAY 4,047,508.00 Final 227,300.00 4,274,808.00 326,261.13 8% 7/28/2021 05/16/22 05/16/22 05/16/22 05/16/22 5/17/22 5/4/22 - photocopy of outstanding check (DV, Disbursed Cash 8/5/2022 08-075-2022 8/3/2022 326,261.13
ALONG PUROK 2 & PUROK 3 Accounting - OK 5/23/22 No Reso.approving the V.O
OR, and Check) OK
fdt result conducted not accredited by No MPA attach, No O&M Reso.,Incorrect statement of - Two certificates not equal to the
315 2021 WB 1 1 Bukidnon Damulog Y 33355 265736 POBLACION 2,567,287.00 Final 248,800.00 2,816,087.00 200,902.21 8% 7/28/2021 04/05/22 04/08/22 04/08/22 FDT
DPWH/Flexural test result
result conducted not attach-by
not accredited okDPWH/- 04/11/22 4/11/22 Heading" Certification of No Remaining materials to be 5/4/22 amount
-no bankofsnapshot
remainingOKbank balance + Disbursed Cash 8/9/2022 08-078-2022 8/5/2022 200,902.21
PUROK 2
316 2021 WB 1 1 Bukidnon Damulog Y 33356 265737 POCOPOCO 819,923.00 Final 148,800.00 968,723.00 58,735.42 7% 7/28/2021 04/01/22 04/01/22 4/13/2022 Flexural test result not attach-Ok
04/01/22 4/13/2022 03/30/22 3/30/22 procured"
MPA for signature to RD 4/4/2022 4/22/22 2nd tranche
-lacking amounT OK issued - OK
PUROK 4 -no bankofsnapshot
report ofOK
check 5/23/2022 Disbursed Cash 8/5/2022 08-076-2022 8/3/2022 58,735.42
CONCRETING OF 0.190 KM. BARANGAY ACCESS ROAD AT Date on JIR/FDT result conducted not accredited
317 2021 WB 1 1 Bukidnon Damulog Y 33357 265738 SAMPAGAR 1,696,571.00 Final 138,600.00 1,835,171.00 115,781.61 7% 7/28/2021 04/01/22 04/08/22 04/01/22 5/23/22 03/30/02 3/30/2022 MPA for signature to RD 3/31/22 4/22/22 - reso confirming
-lacking twocheck
of report of certsissued
for change
OK 5/23/2022 Disbursed Cash 8/5/2022 08-076-2022 8/3/2022 115,781.61
PUROK 1
CONSTRUCTION OF 1- UNIT 1- CLASSROOM ELEMENTARY by DPWH/- ok 4/14/2022Flexural test result not -- MPA for Signature
reso confirming two- certs
OK for change
318 2021 WB 1 1 Bukidnon Damulog Y 33366 265739 SAN ISIDRO 691,736.00 Final 733,600.00 1,425,336.00 69,173.60 10% 7/28/2021 05/16/22 05/16/22 05/16/22 Geotagged photo not attach- ok 5/23/22 05/16/22 5/17/22 No MPA attached, all Resolutions attached no Reso No. Disbursed Cash
SCHOOL BUILDING
319 2021 WB 1 1 Bukidnon Damulog Y 33358 265740 TANGKULAN 1,670,667.00 Final 112,100.00 1,782,767.00 167,066.70 10% 7/28/2021 WAIVED Waived Waived
PUROK 2
428,662,578.00 Note: Pls don't leave any blanks in all covered rows and columns
KC:NCDDP Additional Financing (Group 2 Phase 1 - BY 2022) 430,923,700.00 578 505 553
As of February 28, 2023 erfrs gtwa 960 859,586,278.00 217,314,204.70 1,020,041,637.70 421,007,179.44 ACT
DATE DATE DATE
FUND SUB PROJECT TITLE PER e- MDRRMC Meeting 2
NO. BY GROUP PHASE PROVINCE MUNICIPALITY eRFRS eRFR ID SPID BARANGAY GRANTS TRANCHE LCC TPC RFR AMOUNT PERCENT FORWARDED TO RECEIVED RECEIVED
SOURCE RFRS Date
RPMO FROM ACT AT ENGG
INSTALLATION OF 18 UNITS
1 2022 GOP 2 1 Camiguin SAGAY Y 63362 270455 ALANGILAN 1,015,017.00 1st 253,755.00 1,268,772.00 913,515.30 90% 2/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
2 2022 GOP 2 1 Camiguin SAGAY Y 63361 270487 DAY CARE CENTER AT SITIO BALITE 668,478.00 1st 167,120.00 835,598.00 601,630.20 90% 2/10/2022
SOLAR STREET LIGHTS
3 2022 GOP 2 1 Camiguin SAGAY Y 37152 270488 LOWER KILON AC AND SITIO BONBON 1,174,913.00 1st 293,729.00 1,468,642.00 1,057,421.70 90% 2/10/2022
INSTALLATION
BONBON PROPER OF 11 UNITS
4 2022 GOP 2 1 Camiguin SAGAY Y 37111 270489 BUGANG 644,083.00 1st 161,021.00 805,104.00 579,674.70 90% 2/10/2022 02/07/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
5 2022 GOP 2 1 Camiguin SAGAY Y 37110 270465 BACNIT 625,930.00 1st 156,483.00 782,413.00 563,337.00 90% 2/10/2022 02/07/22
SOLAR STREET
INSTALLATION OF LIGHTS
1O UNITS
6 2022 GOP 2 1 Camiguin SAGAY Y 37114 270490 CUNA 570,751.00 1st 142,688.00 713,439.00 513,675.90 90% 2/10/2022 02/07/22
SOLAR STREETOF
INSTALLATION LIGHTS
16UNITS
7 2022 GOP 2 1 Camiguin SAGAY Y 63363 270491 MANUYOG 903,449.00 1st 225,863.00 1,129,312.00 813,104.10 90% 2/10/2022 02/07/22
SOLAR STREETOF
INSTALLATION LIGHTS
1O UNITS
8 2022 GOP 2 1 Camiguin SAGAY Y 63364 270492 MAYANA 579,074.00 1st 144,763.00 723,837.00 521,166.60 90% 2/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
38 UNITS
9 2022 GOP 2 1 Camiguin SAGAY Y 63365 270493 INSTALLATION 18 UNITS POBLACION 2,025,230.00 1st 506,308.00 2,531,538.00 1,822,707.00 90% 2/10/2022 02/07/22
SOLAR STREETOF LIGHTS
10 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037171 276159 SOLAR POWERED
INSTALLATION OF 24STREET
UNITS ANITO 842,348.00 1st 386,458.00 1,228,806.00 758,113.20 90% 1/25/2022 01/31/22 02/03/22
11 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037181 270364 LIGHST POWERED
SOLAR
UNITS AGOHO 1,308,338.00 1st 315,094.00 1,623,432.00 1,177,504.20 90% 1/25/2022 01/31/22
12 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037176 276155 LIGHTS
SOLAR POWERED
UNITS BALBAGON 1,358,537.00 1st 265,124.00 1,623,661.00 1,222,683.30 90% 1/25/2022 01/31/22 02/03/22
SOLAR POWERED
UNITS BAYLAO 1,479,309.00 1st 143,095.00 1,622,404.00 1,331,378.10 90% 1/25/2022 01/31/22 02/03/22
SOLAR POWERED
UNITS BENHAAN 654,917.00 1st 446,346.00 1,101,263.00 589,425.30 90% 1/25/2022 01/31/22 02/03/22
SOLAR
INSTALLATION OF 16 UNITS BUG-ONG
POWERED STREET 578,370.00 1st 516,346.00 1,094,716.00 520,533.00 90% 1/25/2022 01/31/22 02/03/22
16 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037180 276164 LIGHTS POWERED STREET
SOLAR KUGUITA 500,770.00 1st 598,146.00 1,098,916.00 450,693.00 90% 1/25/2022 01/31/22 02/03/22
SOLAR
LIGHTS POWERED STREET
17 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037168 276156 INSTALLATION MAGTING 1,160,063.00 1st 321,582.00 1,481,645.00 1,044,056.70 90% 1/25/2022 01/31/22 02/03/22
LIGHTS ALONGOF 20 UNITS
PUROK 1 TO
INSTALLATION OF 5 STREET
UNITS NAASAG 957,056.00 1st 399,570.00 1,356,626.00 861,350.40 90% 1/25/2022 01/31/22 02/03/22
19 2022 GOP 2022 2022 Camiguin MAMBAJAO (Capital) Y 37894 276167 LIGHTS POWERED
SOLAR
INSTALLATION OF 75 UNITS PANDAN 351,323.00 1st 7,500.00 358,823.00 316,190.70 90% 1/25/2022
20 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 037174 276145 STREETLIGHTS
SOLAR POWERED
UNITS POBLACION 4,850,100.00 1st 52,082.00 4,902,182.00 4,365,090.00 90% 1/25/2022 01/31/22 02/03/22
SOLAR POWERED
UNITS SORO-SORO 573,341.00 1st 516,346.00 1,089,687.00 516,006.90 90% 1/25/2022 01/31/22 02/03/22
SOLAR
INSTALLATION OF 24 UNITS TAGDO
POWERED STREET 708,247.00 1st 389,846.00 1,098,093.00 637,422.30 90% 1/25/2022 01/31/22 02/03/22
SOLAR POWERED
INSTALLATION OF 26 STREET TUPSAN 1,361,970.00 1st 266,194.00 1,628,164.00 1,225,773.00 90% 1/25/2022 01/31/22 02/03/22
UNITSSOLAR POWERED YUMBING 1,640,584.00 1st 110,992.00 1,751,576.00 1,476,525.60 90% 1/25/2022 01/31/22 02/03/22
Rehabilitation
STREET LIGHTS of Barangay
25 2022 GOP 2 1 Lanao del Norte LINAMON N 37356 269987 "Concreting of 0.162 km (Single Bosque 947,865.00 1st 627,702.00 1,575,567.00 853,078.50 90% 2/3/2022 02/07/22
Health Center
26 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37526 271544 Lane) Barangay access road BANGCO 719,025.00 1st 306,676.00 1,025,701.00 647,122.50 90% February 2, 2022
Construction
Along Purokof1"of 301 ln. m line
27 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37532 271560 Concreting 0.3502 km (Single BATAL 824,877.00 1st 168,905.00 993,782.00 742,389.30 90% February 2, 2022 02/07/22
canal along Purok
28 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37535 271543 lane) Barangay
Concreting Access
of .100 Road
km (Single BATANGAN 1,534,977.00 1st 383,016.00 1,917,993.00 1,381,479.30 90% February 2, 2022 02/07/22
29 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37550 271570 Along Purokof6.116
lane) barangay
Concreting access road
km (Single MATAMPAY 460,065.00 1st 296,945.00 757,010.00 414,058.50 90% February 2, 2022
30 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37551 271572 along purok
lane) barangay
Concreting 3 access
of 0.153 kmroad
(Two PANGI 560,597.00 1st 298,264.00 858,861.00 504,537.30 90% February 2, 2022
Lane) Farm to1 Market Road PASAYANON 1,187,372.00 1st 358,820.00 1,546,192.00 1,068,634.80 90% February 2, 2022
Construction
Along Purok 4 of 1 Unit Isolation
32 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37553 271573 POBLACION 1,230,558.00 1st 192,025.00 1,422,583.00 1,107,502.20 90% February 2, 2022
Facility
Installation of 10 Units Solar
33 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37555 271574 PUNTOD 409,193.00 1st 106,313.00 515,506.00 368,273.70 90% February 2, 2022
Street lightsof 8 Units Solar
Installation
34 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37556 271575 Construction Santa Cruz 302,467.00 1st 103,019.00 405,486.00 272,220.30 90% February 2, 2022
Street lights of 1 unit Post
35 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37554 271576 Harvest warehouse
Concreting of 0.113KMwith Solar SOMIORANG 1,024,443.00 1st 170,075.00 1,194,518.00 921,998.70 90% February 2, 2022
36 2022 GOP 2 1 Bukidnon KALILANGAN Y 63204 269720 Dryer
Barangay
Concreting Access Road at
of 0.095KM Bang-bang 705,661.04 1st 398,999.96 1,104,661.00 635,094.94 90% 12/10/2021 12/13/21 12/13/21 12/13/21
37 2022 GOP 2 1 Bukidnon KALILANGAN Y 63203 269715 Purok
Barangay4 Access
Concreting Road at
of 0.075KM Barorawon 599,242.32 1st 456,999.68 1,056,242.00 539,318.09 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay7
of 0.271KM Canituan 605,179.95 1st 474,999.05 1,080,179.00 544,661.96 90% 12/10/2021 12/13/21 12/13/21 12/13/21
39 2022 GOP 1 Bukidnon KALILANGAN Y 63212 269731 Purok
Barangay3 Access
Concreting of 0.088KMRoad with Central Pob. 3,103,847.53 1st 279,000.47 3,400,848.00 2,793,462.78 90% 12/10/2021 12/13/21 12/13/21 12/13/21
40 2022 GOP 2 1 Bukidnon KALILANGAN Y 63206 269722 Drainage
Barangay
ConcretingCanal
Access atRoad
Purokat3
of 0.146KM Kibaning 482,989.09 1st 535,000.91 1,017,990.00 434,690.18 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay1 Access
Concreting Road at Sitio Kinura
of 0.213KM 1,085,036.23 1st 294,000.77 1,379,037.00 976,532.61 90% 12/10/2021 12/13/21 12/13/21 12/13/21
42 2022 GOP 2 1 Bukidnon KALILANGAN Y 63208 269726 Kimbaroy
Barangay
of 0.213KM Lampanusan 1,603,723.60 1st 293,999.40 1,897,723.00 1,443,351.24 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay4 Access
Concreting Road at
of 0.320KM Maca-opao 1,518,613.17 1st 294,000.83 1,812,614.00 1,366,751.85 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay1
Concreting Access Road with
of 0.254KM Malinao 2,921,721.30 1st 313,999.70 3,235,721.00 2,629,549.17 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay
ConcretingCanal
Access at Purok
of 0.130KM 3
Road at Sitio NInoy Aquino 2,106,104.41 1st 313,999.59 2,420,104.00 1,895,493.97 90% 12/10/2021 12/13/21 12/13/21 12/13/21
46 2022 GOP 2 1 Bukidnon KALILANGAN Y 63401 269732 Panamsamon
Barangay Access
Concreting of 0.150KMRoad at Sitio Pamotolon 838,618.00 1st 375,000.00 1,213,618.00 754,756.20 90% 12/10/2021 12/13/21 12/13/21 12/13/21
47 2022 GOP 2 1 Bukidnon KALILANGAN Y 63213 269735 Gamay-gamay
Barangay
of 0.125KM Public 1,215,923.54 1st 313,999.46 1,529,923.00 1,094,331.19 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Barangay1 Access
Concreting Road at
of 0.273KM SVF 1,311,565.96 1st 494,000.04 1,655,566.00 1,180,409.36 90% 12/10/2021 12/13/21 12/13/21 12/13/21
49 2022 GOP 2 1 Bukidnon KALILANGAN Y 63215 269738 Forchacu 2Access Road at
Barangay West Pob. 1,901,773.86 1st 294,000.14 2,195,774.00 1,711,596.47 90% 12/10/2021 12/13/21 12/13/21 12/13/21
Misamis Construction
Purok 2 of 65 ln. m.
50 2022 GOP 2 1 SAPANG DALAGA Y 063100 269916 Disoy 169,495.00 1st 42,374.00 217,619.00 152,545.50 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Concrete Pathway
Concreting of 0.219@km. Purok
Farm 2 to
51 2022 GOP 2 1 SAPANG DALAGA Y 063065 269910 Bitibut 1,296,376.00 1st 324,094.00 1,620,470.00 1,166,738.40 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Market Road
Concreting of @ Purok
0.040 km.2 Farm
& 4 to
52 2022 GOP 2 1 SAPANG DALAGA Y 063090 269909 Ventura 347,783.00 1st 91,546.00 439,329.00 313,004.70 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Market Road
0.080 km.1 Farm to Agapito Yap Sr.
53 2022 GOP 2 1 SAPANG DALAGA Y 063091 269907 459,749.00 1st 121,787.00 581,536.00 413,774.10 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Market Road
0.060 km.3 Farm to ( Napilan)
54 2022 GOP 2 1 SAPANG DALAGA Y 063074 269905 Concreting of @
0.065 km.1 Farm to El Paraiso 381,136.00 1st 100,334.00 481,470.00 343,022.40 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Market Road Purok
55 2022 GOP 2 1 SAPANG DALAGA Y 063078 269911 Market Road with RCPC @ Boundary 543,398.00 1st 135,850.00 679,248.00 489,058.20 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Concreting of 0.065 km. Farm to
56 2022 GOP 2 1 SAPANG DALAGA Y 063073 269904 Purok Marang
Concreting of @
0.280 km.1 Dioyo 411,657.00 1st 108,615.00 520,272.00 370,491.30 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
57 2022 GOP 2 1 SAPANG DALAGA Y 063084 269912 Barangay Access
Concreting of 0.040 Road
km. @Farm to Poblacion 1,478,495.00 1st 369,621.00 1,848,116.00 1,330,645.50 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis
58 2022 GOP 2 1 SAPANG DALAGA Y 063095 269906 Purok Jasmine
Market Road with Riprap Canal Medallo 492,146.00 1st 133,287.00 625,433.00 442,931.40 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
59 2022 GOP 2 1 SAPANG DALAGA Y 063083 269917 @ Purok 2 of 160 ln. m. Manla 440,578.00 1st 123,745.00 564,323.00 396,520.20 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental Concrete Pathway @ Purok 2
647 476 358 436 639 709 75 43
RPMO
DATE
ENGINEERING DATE DATE DATE DATE
DATE SDU REMARKS/FINDINGS/ DATE PROCUREMENT FINANCE DATE FORWARDED
REMARKS/FINDINGS/ RECEIVED RECEIVED RECEIVED AT REVIEWED AT
REVIEWED RECOMMENDATION REVIEWED REMARKS/FINDINGS/ RECOMMENDATION REMARKS/FINDINGS/ RECOMMENDATION COMPLIED TO AA FOR
RECOMMENDATION AT SDU AT PROC FINANCE FINANCE
indirect cost" row - SPA for signature -OK SCANNING
2ND MDRRMC resolution not attached OK / LARR not
02/03/22 ok ### 02/03/22 02/03/22 4. For APP, Input amount in CO column; 4/4/22 4/12/2022 -Schedule of in-kind not attached - ok
attached/
2ND MDRRMC [OK] resolution not attached OK / LARR not 4. For APP, Input amount in CO column; -OK
02/03/22 ok 1/31/22
### Dr. Ceasar Tan as per Office record. / attached the Tax 02/03/22 02/03/22 5. Inconsistent total procurable amount -Based on Admin 4/4/22 4/12/2022 -additional bond premium attachment-ok
attached/ [OK] 5. Inconsistent
3. Inconsistent total
total procurable
procurable amount
amount -Based
-Based on
on Admin
Admin -Schedule
-proof of lccofcommitments
in-kind not attached ok to 62,870.00
amounting
Ok 02/07/22
### Declaration 02/11/22 02/11/22 indirect cost" row 4/4/22 4/12/2022 - SPA for signature ok
Not attached :2ND MDRRMC OK Cost Breakdown, please include Filing Cabinet in -schedule of in-kind not attached ok
02/07/22 Justification for O.E.exceeding 11% of EDC - OK ### Brgy Resolution : # 29: Allowing, pls re phrase…’ allowing
02/07/22 02/11/22 02/11/22 indirect
3. For APP,
cost"Input
row amount in CO column; 4/4/22 4/12/2022 -Schedule of in-kind not attached ok
Brgy Reso
covid : allowing
19 dissaster if the Lot
response is owned
/ are by the BLGU
the proposed [OK]
location of - SPA for signature -Schedule of in-kind not attached -ok -
02/07/22 Ok 02/07/22
### 02/11/22 02/11/22 4.
4. Inconsistent
For APP, Inputtotal procurable
amount in COamount
column;-Based on Admin 4/4/22 4/12/2022 -additional bond premium attachment OK
the st lights will be at the brgy owned lot? If so, then in the
member 3. For APP, Input amount in CO column; additional bond premium attachment -ok
02/07/22 Ok 02/07/22
### 02/11/22 02/11/22 5. Inconsistent
indirect procurable
cost" row amount of APP & PPMP against 4/4/22 4/12/2022
Not attached : 2ND MDRRMC
purposely for the SP AND SIGNATORIES AT THE OK/ 4. Inconsistent procurable amount of APP & PPMP against -Schedule of in-kindOK
-SPA for signature not attached -ok
02/07/22 Ok 02/07/22
### is correct SPCF or SPP? } 02/11/22 02/11/22 3. For APP, Input amount in CO column; 4/4/22 4/12/2022 -SPA for signature OK
SAME For the KALAHI CIDSS…..”OK 3. For APP, Input amount in CO column; -schedule of in-kind not attached
02/07/22 Justification for O.E.exceeding 11% of EDC - OK 02/07/22
### Not attached: 2ND MDRRMC[OK ]/ Brgy Reso : allowing if 02/11/22 02/11/22 4. Inconsistent
indirect total procurable amount -Based on Admin
cost" row 4/4/22 4/12/2022 -schedule
-SPA for signature - OK attached -ok
of in-kind not
BRGY….and BRGY TRES… to open a bank account at 4. Inconsistent procurable amount of APP & PPMP against
02/07/22 Ok
2. No geotagged photos - OK (2/18/22) ### the Lot
02/07/22 is owned
BDRRMC by the
Reso BLGU 02/11/22 02/11/22 4.For
3. Foragency-agency
APP, Input amountthereinshould
CO column; 4/4/22 n0BCM
4/12/2022 1.
BondLARR docs- attached
premium attachment ok
LBP ---- branch …. To: withdraw.
No Reso Number
Endorse,/ No table
negotiate be no Opening and Reso Tripartite Agreement OK; 2. Revised Admin
02/03/22 3. No CBIM Form A-2 - OK (2/28/22) 01/31/22
### reflected SPP: SP 02/03/22 4. Inconsistent
02/03/22 evaluation total procurable
in APP-OK 3/2/2022amount -Based on Admin schedule
5/13 Cost of in-kind
Breakdown
2. LCC Cash not Slip;
- remove
Deposit attached
Acct. ok
OK Opening of 1K from KC
3. No CBIM Form A-2 - OK (2/28/22) BDRRMC Reso : not sign by theChairperson/
02/03/22 2. No geotagged photos - OK (2/18/22) ### implementation
01/31/22 SPP: duration Hhsinconsistent: POWTotal
21 days, SPP 5. Input
3/2/2022 4.For
OK Name of Brgythereonly under
should"PMO/End-user" in APP;- Grant;
5/13 1. 3. OK
Market 3.Survey
Bond Premium
-A1 & A2; OK; 4. LCCLCC
4.Agreement
Revised Cash OK
SPI
4. No signature of Brgy Chairperson in POW - OK SPP: Pls Pls check
check the
the Hhs total
total bens,
bens, & & Total Population
Population agency-agency be no Opening and BCM Resolution Tripartite - OK; 2. Revised
02/03/22 2.
3. No
No geotagged
CBIM Formphotos
A-2 - OK
- OK(2/28/22)
(2/18/22) 01/31/22
### / Sub project details, the table no entry/Sub project 02/03/22 02/03/22 evaluation in APP-OK 3/2/2022 Monitoring; Revised Admin Cost
5/13 Admin Cost Breakdown - Remove Acct Opening(Opening of Account -
from KC
# 1 : pls re phrase ; not the BAYLAO but the DSWD
02/03/22 2.
3. No
No geotagged
CBIM Formphotos
A-2 - OK
- OK(2/28/22)
(2/18/22) ### implementation GANT Chart incomplete & Not Signed by all
01/31/22 3/2/2022 5.
OKInput Name of Brgy only under "PMO/End-user" in APP;- Grant; OK
5/25 LCC Bank Snapshot OK 3. LCC Cash OK
NCDDP AF to install and implement the SP
SPP: Sub project details, the table no entry / Sub …….in the Brgy 1K Acct Opening from KC Grant; OK
02/03/22 3. No CBIM Form A-2 OK (2/28/22) 01/31/22
### agreement / # 3 : pls re phrase ; not the BUG ONG but the 3/2/2022 OK 5/13
4. No signature of BDC-TWG Chairperson & Brgy project implementation: GANT Chart incomplete/ 2) No Brgy. Reso to open a Trust Account 3.OK;
Bond
3)Premium
Revised
02/03/22 2. No geotagged photos - OK (2/18/22) 01/31/22
### DSWD NCDDP AF to install and implement the SP …….in 3/2/2022 OK 5/13
Chairperson in POW - OK (2/28/22) • Sub project implementation: GANT Chartby
incomplete LCC SPI Monitoring; 4) Revised Admin Cost Breakdown -
02/03/22 3. No CBIM Form A-2 - OK (2/28/22) ### the Brgy
01/31/22 SPA owned
: NO IDlot # and
; LCE,private
Punong lot executed
Barangay & BDCan TWG 3/2/2022 OK 5/25 LCC Cash Deposit
1) LCC Cash Deposit; OK OK
4. No signature of ACT TF in POW, BOQ, DCE, ICB, • Incomplete signature
02/03/22 2. No geotagged photos - OK (2/18/22) 01/31/22
### signature
SDU docs not attached SPCF: not attached 3/2/2022 OK 5/25 2) Brgy Reso to open a trust account -not
GC, TP - OK (2/28/22)
02/03/22 3. No CBIM Form A-2 - OK (2/28/22) 01/31/22
### nRGY rESO: # 1 : pls re phrase ; not the NAASAG but 3/2/2022 OK notarized
5/25 LCC CashOK Deposit Slip OK
3. No CBIM Form A-2 attached - OK the DSWD 1. SPA; 2. Certification from the Health Officer; 3. LCC
2. No geotagged photos - OK (2/18/22) SPP: NCDDP
Sub project AF to installthe
details, andtable
implement
no entrythe SP 05/04/22 OK
4.For agency-agency there should be no Opening and 5/5/22 5/6
Cash Deposit Slip
02/03/22 2.
3. No
No geotagged
CBIM Formphotos
A-2 OK- OK
(2/28/22)
(2/18/22) 01/31/22
### •/ Sub project implementation: GANT Chart incomplete/ 02/03/22 02/03/22 evaluation in APP -OK 3/2/2022 5/25 LCC Cash Deposit OK
SPCF:: Pls. complete the entry of SPCF/ Incomplete
02/03/22 4.
3. No
2. No signature
No CBIM Form
geotagged ofphotos
BDC-TWG
A-2 - OK
- OK in TP - OK (2/18/22)
(2/28/22)
(2/18/22) ### Incomplete
01/31/22 signature
two PB & [LCE&
BDC TWG to rep]
enter in to an agreement 5.
3/2/2022 OK Input Name of Brgy only under "PMO/End-user"
4.For agency-agency there should be no Opening and in APP; 5/25 LLC Cash Deposit OK Admin Cost Breakdown - to
2. Revised
signature MIAC
02/03/22 3. No CBIM Form A-2 - OK (2/28/22)
2. No geotagged photos - OK (2/18/22) 01/31/22
### ESSC&
SPP: Sub ESMP : Incomplete
project details, thesignature
table no entry / Sub 02/03/22 02/03/22 evaluation in APP-OKthere
4.For agency-agency 3/2/2022
should be no Opening and 5/13 remove 1K Account Opening from KC Grant; OK
02/03/22 3.
2. No
No CBIM Formphotos
geotagged A-2 - OK
- OK(2/28/22)
(2/18/22) 01/31/22 SPP:
### project Sub project
implementation:
SPCF: : Pls. complete the details,
entry/theIncomplete
Inconsistent table no entry/
duration/ GANT Sub
Chart
signature 5. Input Name
02/03/22 evaluation of Brgy
in APP -OKonly under "PMO/End-user" in APP;-
3/2/2022 5/25 LLC Cash Deposit OK 3. LCC
02/03/22 3. No CBIM Form A-2 OK (2/28/22) 01/31/22 incomplete/
### [LCE& MIACOnly
rep] two signatories signed 5. Input Name of Brgy only under "PMO/End-user" in APP;
3/2/2022 OK 5/25 LCC
-additional Cash bondDeposit ok
premium attachment - OK 05/30/2022
1. BOQ vs POW inconsistent ang total direct cost Brgy Reso : # 1 : pls re phrase ; not the YUMBING but the
02/14/22 2. Ghannt Chart; the amount of signage is not equal ok OK; Forwarded to Finance 3/8/22 4/1/2022 -LBP
-lacking certoforlccbank
comiitment
snapshot amounting
indicatingtothe
518,052.00 (MLGU
bank details
2. DCE wala na include ang amenities, see also BOQ
02/14/22 with the POW OK 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 & PLGU) - OK
4/11/2022 -Resolution 05/30/2022
to enter into tripartite not attched
3. Indirect Cost Breakdown; -proof of LCC commitment amounting to 93,904.52
NoGhannt
2. CBIM A2 attached
Chart; OK the
the amount total amount
of signage is notisequal
not 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 -proof of LCC cash amounting 93,904.52
-addtional
-proof of LCCbond premium amounting to 104,051.56
commitment
02/14/22 2.
with the POW
SILCC; OK include Equipment rental (inkind
Please 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 -proof of LCC commitment amounting to 83,595.28
-addtional bond premium
02/28/22 3.
2. Indirect
from MLGU)
Ghannt Cost
andBreakdown;
Chart; directthe
costtotal
also community
Total amount
equalisOK
contribution
is not not the
with 03/07/22
### incorrect details of amount in SPCF and proposal OK OK -forwarded to Finance - 4/4/2022 4/4/22 -addtional
-LBP cert orbondBankpremium
snapshot reflecting the bank details
02/21/22 3. Ghannt
POW OK Chart; Total direct cost is not equal with the 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 -resolutions
-resolutions of
-resolutions forchange
for signatories
open account
open account not attached
not notarized
community contribution
3. Indirect Cost Breakdown;OK Total Indirect cost is not -proof of LCC cash amounting 83,415.20
03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 -Schedule of inkind not consistent vs POW (community in-
2. CBIM A2 not attached OK project title
OK 03/14/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 kind
-LBP was not
cert orto included)
Bank OK
snapshot reflecting the bank details
2. No Market Survery (CBPM A1 & A2) OK -Resolution enter into tripartite not attched
02/14/22 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 -LBP
-resolutions cert or for open
Bank accountreflecting
snapshot not attached
the bank details
3. No CBIM Form A-2 OK
OK
02/21/22 03/07/22
### ok OK -forwarded to Finance - 4/4/2022 4/4/22 -proof of LCC
4/11/2022 -resolutions forcash
openamounting
account not 79,813.72
attached
2. No Market Survery (CBPM A1 & A2) OK -resolutions for open account not attached
OK 03/14/22
### ok OK -forwarded
(encoded, suppliersto Finance - 4/4/2022
list should be consistent with CBPM 4/4/22 4/11/2022 --proof Bondof LCC cash
Premium- amounting 76,819.98
inventory of tech'l resources (CBIM form A2) and site BLGU Reso Appproving the Sub-project- inconsistent -resolution to entercomplied
into tripartite
12/18/21 1/17/2022
### 12/22/21 12/22/21 Form A-2, fill in all the details) - OK; No CBPM Form A-2 - 3/22/22 3/22/22 -- Bond LCC deposit
Premium slip- complied
validation report not attached - OK 1/24/22 amountReso
BLGU to the MDRRMCthe
Appproving ResoSub-project- inconsistent (encoded, suppliers listofshould be consistent with CBPM
12/18/21 AO exceed 11% - attach justification - Ok ###
### 12/22/21 OK;Remove schedule non-procurable
12/22/21 (encoded, suppliers list should be consistent with CBPM items in the ECPP 3/22/22 3/22/22 -
-- Bond Municipal
LCC deposit
PremiumAccountant
slip Certificate
inventory of tech'l resources (CBIM form A2) and site amount
BLGU Reso to the MDRRMCthe
Appproving ResoSub-project- inconsistent Form A-2, fill in all the details) - OK; No CBPM Form A-2 -
12/18/21 1/17/2022
### 12/22/21 12/22/21 Form
Form A-2,A-2, fill
fill in
in all
all the
the details)
details) -- OK;
OK; No No CBPM
CBPM Form Form A-2 A-2 -- 3/22/22 3/22/22 --- Municipal LCC deposit
Bond PremiumAccountant Certificate
slip - complied
validation
inventory ofreport
tech'lnot attached(CBIM
resources - OK 1/24/22
form A2) and site amount to the MDRRMC Reso
BLGU Reso Appproving the Sub-project- inconsistent
12/18/21 1/17/2022
### 12/22/21 OK;
12/22/21 OK;
No CBPMRemove
Use only
Form schedule
1 column
A-2 - OK; offornon-procurable
total cost in ECPP
Inconsistent items
total in ECPP
- OK;
amount of - 3/22/22 3/22/22 -- LCC Municipal
deposit Accountant
slip Certificate
validation of
inventory report
form A2) and site amountReso
Appproving ResoSub-project- inconsistent - LCC deposit slip
12/18/21 1/17/2022
### 12/22/21 Remove schedule
12/22/21 procurable items, ECPP of non-procurable
vs POW (some items in the
items no ECPP
total - 3/22/22 3/22/22 - Municipal Accountant Certificate
validation of
inventory report
Appproving ResoSub-project- inconsistent should be consistent with CBPM Form A-2, fill in all the - LCC
- Municipal
deposit Accountant
slip Certificate
12/18/21 1/17/2022
### 12/22/21 12/22/21 amount, reflect all cash amount) - OK; CBPM Form A-1 & 3/22/22 3/22/22
validation of
inventory report
Appproving ResoSub-project- inconsistent details)
in ECPP- -OK; OK;No CBPM schedule
Remove Form A-2of- OK; Remove schedule
non-procurable items -- LCC Municipal
deposit Accountant
slip Certificate
12/18/21 1/17/2022
### 12/22/21 12/22/21 3/22/22 3/22/22
validation of
inventory report
Appproving ResoSub-project- inconsistent in the A-2,
Form ECPP fill -inOK; Specify
all the details)the -specs
OK; No of sub-project
CBPM Formsignage A-2 - -- LCC Municipal
deposit Accountant
slip Certificate
12/18/21 1/17/2022
### 12/22/21 12/22/21 items in the ECPP (office supplies) - OK; No CBPM Form 3/22/22 3/22/22
validation of
inventory report
Appproving Reso - OK
Sub-project- inconsistent OK; Remove schedule of non-procurable items in ECPP - -- LCC Municipal
deposit Accountant
slip Certificate
12/18/21 1/17/2022
### 12/22/21 12/22/21 items
A-1 (encoded,
in the ECPP suppliers
(officelist should be
supplies) - OK; consistent
No CBPM withForm 3/22/22 3/22/22
validation of
inventory report
Appproving ResoSub-project- inconsistent -- LCC Municipal
deposit Accountant
slip Certificate
12/18/21 1/17/2022
### 12/22/21 12/22/21 CBPM Form A-2,
A-1 (encoded, fill in alllist
suppliers the details)
should be-consistent
OK; No CBPM with Form 3/22/22 3/22/22 -- Bond Premium
validation report not attached - OK 1/24/22
inventory of tech'l resources (CBIM form A2) and site amount to the MDRRMC Reso -OK consistent with CBPM Form A-2, fill in all the details) - OK; Municipal Accountant Certificate
12/18/21 1/17/2022
### ok 12/22/21 12/22/21 CBPM Form A-2, fill in all the details) - OK; No CBPM Form 3/22/22 3/22/22 -- LCC deposit
Snapshot slip acct. number- complied
showing
validation report not attached - OK 1/24/22
inventory of tech'l resources (CBIM form A2) and site No CBPM Form A-2 - OK; Include all
Form A-1 (encoded, suppliers list should be consistent with procurable items in
12/18/21 1/17/2022
### ok 12/22/21 12/22/21 in ECPP vs. POW, reflect only all cash amount) - OK; No 3/22/22 3/22/22 -- BondMunicipal
PremiumAccountant Certificate
validation of
inventory report
form A2) and site BLGU Reso Appproving the Sub-project- inconsistent CBPM Form A-2, fill in all the details) - OK; No CBPM Form -- LCC deposit slip
12/18/21
validation of
report
1/17/2022
### 12/22/21 12/22/21 CBPM Form A-1 (encoded, suppliers list should be 3/22/22 3/22/22 -- LCC
LCC deposit
deposit slip
slip
inventory tech'lnot attached(CBIM
Appproving Reso -OK
Sub-project- inconsistent CBPM
consistentForm with A-1 (encoded,
CBPM Form suppliers
A-2, and list
all should
fill infiling the be - OK;
details)
Municipal Accountant Certificate
12/18/21 1/17/2022
### BDRRMC Reso:1. No date 2 NO provision specific for the 12/22/21 12/22/21 signage marker, material testing cabinet to SVP; 3/22/22 3/22/22 - no
- Municipal
attached Accountant
SPA -OK Certificate
validation report not attached - OK 1/24/22 amount to the MDRRMC Reso -OK consistent with CBPM Form A-2, fill in all the details) -OK;
12/22/21 Site Validation Report not attach- OK 1/14/22 01/06/22
### Not
LCC/attached
ESMP; Incosistent
; LARR docs, SPBrgy
Title/Council
Mun Assessor Cert
Reso. allowingb.../ 12/23/21 12/23/21 signage
for officemarker,
suppliesmaterialdefault testing
methodand is Agency to agency
filing cabinet - OK
to SVP; 2/10/22 2/10/22 --- no Revised
deposit LCCSPA
slip/
attached SPI -OK
snapsho MRshowing
inconsistent
LCCamtcashversus inkind - ok
commitment
Computation for item 105(1) width is inconsistent to
12/22/21 ### certifying
01/06/22 Mun. Asses. theCert
proof of ownership
certifying the lot- is
okbrgy owned or private - 12/23/21 12/23/21 Use latest
for office
signage CBPMmaterial
supplies
marker, Form
default A1testing
with signatures
method is Agency
and oftoPPT,
filing cabinet agency TF/ME,
to - OK
SVP; 2/10/22 2/10/22 BLGU -- no
deposit slip/ SPA
attached snapsho-OKshowing LCC cash commitment - ok 3/18/2022
plan, Dimension
Computation od coco
for item lumber
105(1) widthinconsistent on BOQ
is inconsistent to BDRRMC Reso:1. No date 2 NO provision specific for the
12/22/21 01/06/22
### OK 12/23/21 Use
12/23/21 signagelatest CBPM
for officemarker, Form
suppliesmaterial A1
default testingwith signatures
methodand is Agency of PPT,
to agency
filing cabinet TF/ME,
- OK
to SVP; 2/10/22 2/10/22 -- no BLGU
deposit slip/ SPA
attached snapsho-OKshowing LCC cash commitment - ok
plan, Dimension
Computation od coco
for item lumber
is inconsistent to LCC/SPP inconsistent
BDRRMC Reso:1. No datehhs. 2- ok
NO provision specific for the
12/22/21 01/06/22
### 12/23/21 12/23/21 Use
signagelatest
for office CBPMmaterial
supplies
marker, Form
default A1testing
with signatures
method is Agency
and oftoPPT,
filing cabinet agency TF/ME,
to - OK
SVP; 2/10/22 2/10/22 BLGU -- no
deposit slip/ SPA
attached snapsho-OKshowing LCC cash commitment - ok 3/18/2022
plan, Dimension od coco lumber inconsistent
Computation for item 105(1) width is inconsistent to on BOQ LCC/
LCC/ SPCF:Financial
Not attached ; LARR & ECO:docs,MLGU
BrgyLCC, inconsistent
Council Reso. - ok
12/22/21 Computation for item 105(1) width is inconsistent to 01/06/22
### Not attached ; LARR docs, Brgy Council Reso. allowingb.../ 12/23/21 Useoffice
12/23/21 for latestsupplies
CBPM Form default A1method
with signatures
is AgencyoftoPPT, agency-TF/ME,OK 2/10/22 BLGU
2/10/22 - no attached SPA -OKshowing LCC cash commitment - ok
- deposit slip/ snapsho
plan, Dimension od coco lumber inconsistent on BOQ allowing..[ IF BRGY OWNED] / Mun. Cert certifying the lot is lacking CBPM Form A1;A1 forwith
office supplies of default method
12/22/21 plan, Dimension od coco lumber inconsistent on BOQ 01/06/22
### Mun. Asses. Cert certifying the lot is brgy owned or private - 12/23/21 12/23/21 Use
filing latest
cabinet CBPM Form
to SVP;- for signatures PPT, TF/ME, 2/10/22 2/10/22 BLGU
-
- no attached SPA -OKshowing LCC cash commitment - ok
deposit slip/ snapsho 3/18/2022
Computation for item 105(1) width is inconsistent to is agency to agency OKoffice supplies, default method is
12/22/21 vs DCE, Gravel used in BOQ inconsistent to DCE,at ### OK
01/06/22 No LARR - OK 12/23/21 12/24/21 Agency to agency
filing cabinet to SVP; - OK for office supplies, default method is 2/10/22 2/10/22 -BLGU - deposit slip/ SPA
no attached snapsho-OKshowing LCC cash commitment - ok
plan, Dimension
Computation od coco
for item lumber
is inconsistent to and male & female, / NO LARR attached : 1. Mun.
12/23/21 01/06/22
### 12/24/21 Use latest
12/24/21 APP
Agency CBPM
to agency
& PPMP; Form
Change- OKthe A1 with
modesignatures
of procurement of PPT,forTF/ME, 2/10/22 2/10/22 --BLGU deposit
no slip/ SPA
plan, Dimension
Computation od coco
for item lumber
is inconsistent to Assessor
LCC/ ESMP ResoSub/ .Project
SPP: pls check
Title the Total Bens
is insonsistent and
/Pls attached
12/23/21 01/06/22
### 12/24/21 Use latest
12/24/21 procurement
material CBPM
testing forand Form A1
project
material with signatures
signage
testing projectof
and(SVP), PPT,supplies
office
signage TF/ME,
(SVP), 2/10/22 2/10/22 --BLGU deposit
no slip/ SPA
plan,Validation
Site DimensionReport
od coco notlumber
attach,inconsistent
Earth Canalon notBOQ Mun. assessor
SPP: sertifying
II. sub project Bens:the legality of figure
inconsistent TD/ TITLE/
with P1Usufract
of
12/23/21 01/06/22
### 12/23/21 (agency
12/23/21 office to agency)
supplies (agency in theto APP
agency)& PPMPin the-APP OK & PPMP - 2/10/22 2/10/22 -BLGU deposit slip/ snapsho showing LCC cash commitment - ok 3/18/2022
reflected in plan(show detail of canal) - OK 1/14/22 SPP./ ESMP C. Safegurads on Acquisitions.. which is
OK BLGU
0 13 0 0 0 0 246 246
960 960 ACCOUNTING CASH 390,198,838.60
REMARKS/
NO. OF DAYS FINDINGS/ NO. OF DAYS DATE RECEIVED No of Days
STATUS LOCATION DATE RECEIVED DV NO. DV DATE DATE DOWNLOADED ADA NO. ADA DATE TOTAL DISBURSED
PROCESSED RECOMMEND PROCESSED BY CASH UNIT Processed
ATION
Disbursed Cash 6/17/22 06-128-2022 6/16/22 913,515.30
Disbursed Cash 6/17/22 06-128-2022 6/16/22 601,630.20
Disbursed Cash 6/17/22 06-128-2022 6/16/22 1,057,421.70
Disbursed Cash 6/17/22 06-128-2022 6/16/22 579,674.70
Disbursed Cash 6/17/22 06-128-2022 6/16/22 563,337.00
Disbursed Cash 6/23/2022 06-152-2022 6/21/22 513,675.90
Disbursed Cash 6/17/22 06-128-2022 6/16/22 813,104.10
Disbursed Cash 6/17/22 06-131-2023 6/16/22 521,166.60
Disbursed Cash 6/28/22 06-178-2022 6/27/22 1,822,707.00
Disbursed Cash 6/27/22 06-163-2022 06/24/2022 758,113.20
Disbursed Cash 6/27/22 06-163-2022 06/24/2022 1,177,504.20
Disbursed Cash 6/27/22 06-163-2022 06/24/2022 1,222,683.30
Disbursed Cash 6/27/22 06-163-2022 06/24/2022 1,331,378.10
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 589,425.30
Disbursed Cash 6/27/22 06-164-2022 06/24/2022 520,533.00
Disbursed Cash 6/27/22 06-163-2022 06/24/2022 450,693.00
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 1,044,056.70
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 861,350.40
Disbursed Cash 6/28/22 06-197-2022 6/27 316,190.70
Disbursed Cash 6/27/22 06-164-2022 06/24/2022 4,365,090.00
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 516,006.90
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 637,422.30
Disbursed Cash 6/27/22 06-162-2022 06/24/2022 1,225,773.00
Disbursed Cash 6/27/22 06-167-2022 06/24/2022 1,476,525.60
Disbursed Cash 6/28/2022 06-177-2022 06/27/2022 853,078.50
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 647,122.50
Disbursed Cash 06/30/2022 06-202-2022 06/29/2022 742,389.30
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 1,381,479.30
Disbursed Cash 6/30/2022 06-200-2022 06/29/2022 414,058.50
Disbursed Cash 06/30/2022 06-202-2022 06/29/2022 504,537.30
Disbursed Cash 06/30/2022 06-201-2022 06/29/2022 1,068,634.80
Disbursed Cash 08/23/2022 08-259-2022 08/22/2022 1,107,502.20
Disbursed Cash 06/30/2022 06-206-2022 06/30/2022 368,273.70
Disbursed Cash 6/29/2022 06-204-2022 06/29/2022 272,220.30
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 921,998.70
Disbursed Cash June 10, 2022 02-101-151-06-098-2022 6/8/2022 635,094.94
Disbursed Cash 6/17/2022 06-127-2022 6/16/2022 539,318.09
Disbursed Cash 6/27/2022 06-170-2022 7/27/2022 544,661.96
Disbursed Cash 06/23/2022 06-153-2022 09/21/2022 2,793,462.78
Disbursed Cash 6/17/2022 06-127-2022 6/16/2022 434,690.18
Disbursed Cash 6/27/2022 06-170-2022 7/27/2022 976,532.61
Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 1,443,351.24
Disbursed Cash 6/27/2022 06-170-2022 7/27/2022 1,366,751.85
Disbursed Cash 6/23/2022 06-152-2022 06/21/2022 2,629,549.17
Disbursed Cash 06/28/2022 06-180-2022 06/27/2022 1,895,493.97
Disbursed Cash 6/17/2022 06-127-2022 6/16/2022 754,756.20
Disbursed Cash 06/27/2022 06-167-2022 06/24/2022 1,094,331.19
Disbursed Cash 06/27/2022 06-170-2022 06-27-2022 1,180,409.36
Disbursed Cash 6/17/2022 06-127-2022 6/16/2022 1,711,596.47
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 152,545.50
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 1,166,738.40
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 313,004.70
Disbursed Cash 3/18/2022 3/30/2022 03-035-2022 3/25/2022 413,774.10
Disbursed Cash 3/18/2022 3/30/2022 03-035-2022 3/25/2022 489,058.20
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 370,491.30
Disbursed Cash June 10, 2022 02-101-151-06-097-2022 6/8/2022 1,330,645.50
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 396,520.20
NO.
1200
1000
800
NO.
600
NO.
400
200
0
2 157 312 467 622 777 932 1087 1242 1397 1552 1707 1862 2017 2172
60 2022 GOP 2 1 SAPANG DALAGA Y 063089 269908 Concrteing of .060 km. 1 Sepac 678,548.00 1st 169,637.00 848,185.00 610,693.20 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis Market Road @ Purok
61 2022 GOP 2 1 SAPANG DALAGA Y 063088 269913 Barangay Access Road @ Sinaad 419,024.00 1st 109,806.00 528,830.00 377,121.60 90% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis
62 2022 GOP 2 1 SAPANG DALAGA Y 063097 269915 Purok
Cash for3 Work Upper Bautista 138,964.00 1st 34,741.00 173,705.00 138,964.00 100% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental
Misamis
63 2022 GOP 2 1 SAPANG DALAGA Y 063096 269914 Cash for Work Sixto Velez SR 261,666.00 1st 65,417.00 327,083.00 261,666.00 100% 12/13/2021 12/17/21 12/20/21 12/22/21
Occidental Installation of 38 Units Solar
64 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36806 269876 Dampil 1,632,565.00 1st 234,128.00 1,866,693.00 1,469,308.50 90% 12/9/2021 12/23/21 12/23/21 12/23/21
Lights
Construction of 102 Ln.m. Flood
65 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36810 269878 Kabulawan 1,992,349.00 1st 1,313,077.00 3,305,426.00 1,793,114.10 90% 12/9/2021 12/23/21 12/23/21 12/23/21
Control Structure
66 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36821 269881 Poblacion 2,108,899.00 1st 298,477.00 2,407,376.00 1,898,009.10 90% 12/9/2021 12/23/21 12/23/21 12/23/21
Control
Installation of 41 Units Solar Led
67 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36815 269879 Kauswagan 1,784,745.00 1st 238,377.00 2,023,122.00 1,606,270.50 90% 12/9/2021 12/23/21 12/23/21 12/23/21
Streetlights
Construction of Potable Water
68 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36822 269882 Tabok 1,313,354.00 1st 342,663.00 1,656,017.00 1,182,018.60 90% 12/9/2021 12/23/21 12/23/21 12/23/21
System - Pump
Construction of 1Driven
Unit
69 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36818 269880 CONCRETING OF 0.468KM. Lumbo 1,512,688.00 1st 308,778.00 1,821,466.00 1,361,419.20 90% 12/9/2021 12/23/21 12/23/21 12/23/21
Temporary Isolation Building
70 2022 GOP 2 1 Bukidnon QUEZON Y 038581 270127 ACCESS
CONSTRUCTION ROAD ALONG OF SIX (6) POBLACION 5,032,636.00 1st 477,364.00 5,510,000.00 4,529,372.40 90% 4/25/22 05/16/22 05/16/22
71 2022 GOP 2 1 Bukidnon QUEZON Y 038582 269997 BALANGAY
UNITS SOLAR
CONSTRUCTION 1-ADRYER
AND
OF 8. AT
THREE SAN JOSE 2,881,794.00 1st 393,206.00 3,275,000.00 2,593,614.60 90% 4/25/22 05/16/22 05/16/22
72 2022 GOP 2 1 Bukidnon QUEZON Y 038467 269998 PUROK
(3) UNITS 2, SOLAR
CONSTRUCTION 13, 14, 18 AND
DRYER
OF THREE19.
AT KIBURIAO 1,688,584.00 1st 278,467.00 1,967,051.00 1,519,725.60 90% 4/25/22 05/16/22 05/16/22
73 2022 GOP 2 1 Bukidnon QUEZON Y 038474 269999 PUROK 2, 9 AND
(3) UNITS SOLAR OF
CONSTRUCTION 15.
DRYERTWOAT (2) PAITAN 1,647,583.00 1st 255,327.00 1,902,910.00 1,482,824.70 90% 4/25/22 05/16/22 05/16/22
UNITS SOLAR1B, 5 AND
CONSTRUCTION DRYER
OF8. TWO
AT (2) LIBERTAD 1,325,971.00 1st 231,703.00 1,557,674.00 1,193,373.90 90% 4/25/22 05/16/22 05/16/22
75 2022 GOP 2 1 Bukidnon QUEZON Y 038475 270447 PUROK 1 AND
UNITS SOLAR DRYER
CONSTRUCTION 6. OF TWO AT (2) PUNTIAN 1,044,968.00 1st 251,463.00 1,296,431.00 940,471.20 90% 4/25/22 05/16/22 05/16/22
UNITS 1.
SOLAR
CONSTRUCTION DRYER
OF TWO AT (2) MANUTO 995,944.00 1st 255,519.00 1,251,463.00 896,349.60 90% 4/25/22 05/16/22 05/16/22
UNITS 1
SOLARand
CONSTRUCTION OF TWO 2.
DRYER AT (2) MIBANTANG 881,570.00 1st 369,893.00 1,251,463.00 793,413.00 90% 4/25/22 05/16/22 05/16/22
UNITS 1.
SOLAR
CONSTRUCTION DRYER
OF TWO AT (2) MINONGAN 826,669.00 1st 405,034.00 1,231,703.00 744,002.10 90% 4/25/22 05/16/22 05/16/22
79 2022 GOP 2 1 Bukidnon QUEZON Y 038473 270117 PUROKSOLAR
UNITS 5 and 6.DRYER
CONSTRUCTION OF TWO AT (2) SAN ROQUE 686,276.00 1st 345,427.00 1,031,703.00 617,648.40 90% 4/25/22 05/16/22 05/16/22
UNITS 1.
CONSTRUCTION DRYER
OF TWO AT (2) CEBOLE 654,287.00 1st 328,856.00 983,143.00 588,858.30 90% 4/25/22 05/16/22 05/16/22
81 2022 GOP 2 1 Bukidnon QUEZON Y 038479 270120 PUROK 5.
UNITS SOLAR DRYER
CONSTRUCTION OF ONE AT (1) MINSALIRAC 623,203.00 1st 386,964.00 1,010,167.00 560,882.70 90% 4/25/22 05/16/22 05/16/22
82 2022 GOP 2 1 Bukidnon QUEZON Y 038478 270121 PUROK 3
CONSTRUCTION and
UNIT SOLAR DRYER 8. AT (1) PINILAYAN
OF ONE 453,916.00 1st 228,907.00 682,823.00 408,524.40 90% 4/25/22 05/16/22 05/16/22
PUROK 1. MINSAMONGA
83 2022 GOP 2 1 Bukidnon QUEZON Y 038476 270122 UNIT SOLAR DRYER
CONSTRUCTION AT (1)
OF ONE 453,518.00 1st 229,305.00 682,823.00 408,166.20 90% 4/25/22 05/16/22 05/16/22
N
84 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36911 269848 PUROK
UNIT 4.
SOLAR DRYER AT DALACUTAN 674,578.00 1st 45,407.00 719,985.00 607,120.20 90% 04/01/22 4/19/22 4/19/22
CONSTRUCTION
PUROK 2 OF TWO (2)
85 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36908 269849 FREEDOM 959,209.00 1st 120,536.00 1,079,745.00 863,288.10 90% 04/01/22 4/19/22 4/19/22
UNITSSOLAR
UNIT SOLARDRYER DRYERWITH
86 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36904 269852 CONSTRUCTION ONE (1) ANLUGAN 1,154,815.00 1st 144,046.00 1,298,861.00 1,039,333.50 90% 04/01/22 4/19/22 4/19/22
WAREHOUSE AT OF SITIO
87 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36913 269850 UNIT SOLAR DRYER
CONCRETING OF 0.090 AT KM IMBATUG 1,333,219.00 1st 174,268.00 1,507,487.00 1,199,897.10 90% 04/01/22 4/19/22 4/19/22
Misamis PUROK 2 ACCESS
88 2022 GOP 2 1 TUDELA Y 63301 271652 BARANGAY
CONCRETING OF 0.076 ROAD
KM NAPUROG 694,817.00 1st 39,360.00 734,177.00 625,335.30 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
89 2022 GOP 2 1 TUDELA Y 63310 271641 ALONG PUROK
BARANGAY ACCESS
CONCRETING 2 & 3
OF 0.70ROAD KM TIGDOK 510,283.00 1st 138,860.00 649,143.00 459,254.00 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
90 2022 GOP 2 1 TUDELA Y 63303 271673 ALONG
CONCRETINGPUROK
BARANGAY ACCESS 3
OF 0.096 ROAD
KM DUANGUICAN 540,290.00 1st 36,260.00 576,550.00 486,261.00 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
CONCRETINGPUROK
BARANGAY ACCESS 1
OF 0.046 ROAD
KM BALON 649,257.00 1st 40,660.00 689,917.00 584,331.30 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
BARANGAY PUROK ACCESS
CONCRETING OF 0.045 KM 3 ROAD BONGABONG 280,864.00 1st 82,360.00 363,224.00 252,777.60 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
BARANGAY PUROK ACCESS
CONCRETING OF 0.130 KM 3 ROAD SAN NICOLAS 391,819.00 1st 33,760.00 425,579.00 352,637.10 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
BARANGAY
Concreting ofACCESS2 KMROAD
0.088 BASIRANG 795,323.00 1st 41,560.00 836,883.00 715,790.70 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
Barangay
CONCRETING Access OF2Road
0.056atKM GUMBiL 577,063.00 1st 37,660.00 614,723.00 519,356.70 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
Misamis
96 2022 GOP 2 1 TUDELA Y 63581 271682 Purok 2
BARANGAY
Concreting ofACCESS
0.106km ROAD(SIngle CASILAK 404,989.00 1st 33,510.00 438,499.00 364,490.10 90% 1/24/2022 1/4/22 1/4/22 01/06/22
Occidental
97 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63258 269897 ALONG
ConcretingPUROK
Lane) Barangay 2
Access(Two
of 0.193km Road MALIMBATO 765,007.00 1st 212,465.19 977,472.19 688,506.30 90% 12/21/2021 1/4/22 1/4/22 01/06/22
98 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63255 269901 along
Lane) Sitio
Concreting Romadap
Barangay Access
of 0.238km 2 (SIngle
Road DIMAYON 2,027,222.00 1st 480,286.59 2,507,508.59 1,824,499.80 90% 12/21/2021 1/4/22 1/4/22 01/06/22
99 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63257 269899 along Purok
Lane) Barangay
Concreting 6 Road KIAZAR
Access(SIngle
of 0.153km 1,405,834.00 1st 348,345.16 1,754,179.16 1,265,250.60 90% 12/21/2021 1/4/22 1/4/22 01/06/22
Lane) Sitio Maliwanag
Barangay Access
Concreting of 0.178km (SIngle Road DALAMAS 983,615.00 1st 258,743.15 1,242,358.15 885,253.50 90% 12/21/2021 1/4/22 1/4/22 01/06/22
Lane) Palo-I
Barangay Access
Concreting of 0.165km (SIngle Road DARIMBANG 1,090,187.00 1st 281,389.81 1,371,576.81 981,168.30 90% 12/21/2021 1/4/22 1/4/22 01/06/22
102 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63259 269898 along Caniyogan
Lane) Barangay
Concreting Road PANALAWAN
Access(SIngle
of 0.377km 1,095,370.00 1st 282,571.38 1,377,941.38 985,833.00 90% 12/21/2021 1/4/22 1/4/22 01/06/22
103 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63256 269900 along Sitio
Lane) Romadap
Barangay Access 1 Road INAGONGAN 1,909,865.00 1st 455,473.72 2,365,338.72 1,718,878.50 90% 12/21/2021 1/4/22 1/4/22 01/06/22
Misamis Installation of 9 units
along Purok Masidlakon Solar
104 2022 GOP 2 1 SAPANG DALAGA Y 063085 269923 SALIMPUNO 300,024.00 1st 76,006.00 376,030.00 270,021.60 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Misamis Street Lights
Installation of 16 units Solar
105 2022 GOP 2 1 SAPANG DALAGA Y 063066 269931 CALUYA 508,802.00 1st 128,800.00 637,602.00 457,921.80 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Misamis Street Lightsof 5 units Solar
Installation
106 2022 GOP 2 1 SAPANG DALAGA Y 063094 269924 MASUBONG 206,820.00 1st 52,305.00 259,125.00 186,138.00 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Misamis Street Lights and Installation of
Construction
107 2022 GOP 2 1 SAPANG DALAGA Y 063082 269918 LOCUS 454,080.00 1st 120,070.00 574,150.00 408,672.00 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Misamis 27 units On-Grid
Installation Street
of 7 units Lights
Solar
108 2022 GOP 2 1 SAPANG DALAGA Y 063093 269925 MACABIBO 239,355.00 1st 60,639.00 299,994.00 215,419.50 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation
109 2022 GOP 2 1 SAPANG DALAGA Y 063079 269927 GUINABOT 704,488.00 1st 178,522.00 883,010.00 634,039.20 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Construction
110 2022 GOP 2 1 SAPANG DALAGA Y 063081 269919 LIBERTAD 568,213.00 1st 150,503.00 718,716.00 511,391.70 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation of 10 Street Lights
units Solar
111 2022 GOP 2 1 SAPANG DALAGA Y 063070 269929 DALUMPINAS 344,675.00 1st 87,169.00 431,844.00 310,207.50 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Construction
112 2022 GOP 2 1 SAPANG DALAGA Y 063069 269920 CASUL 527,135.00 1st 139,934.00 667,069.00 474,421.50 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
units Solar
113 2022 GOP 2 1 SAPANG DALAGA Y 063086 269922 SAN AGUSTIN 360,994.00 1st 91,448.00 452,442.00 324,894.60 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation
114 2022 GOP 2 1 SAPANG DALAGA Y 063067 269930 CAPUNDAG 293,715.00 1st 74,229.00 367,944.00 264,343.50 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation
115 2022 GOP 2 1 SAPANG DALAGA Y 063072 269928 DASA 258,997.00 1st 65,550.00 324,547.00 233,097.30 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation LOWER
116 2022 GOP 2 1 SAPANG DALAGA Y 063092 269926 297,355.00 1st 75,139.00 372,494.00 267,619.50 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental
Installation of 12 units Solar BAUTISTA
117 2022 GOP 2 1 SAPANG DALAGA Y 063087 269921 SAPANG AMA 405,282.00 1st 102,520.00 507,802.00 364,753.80 90% 12/13/2021 1/4/22 1/4/22 01/11/22
Occidental Street Lights
Concreting of 0.275 km.
118 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36933 270231 NAMNAM 2,109,455.00 1st 317,777.00 2,427,232.00 1,898,509.50 90% 12/29/2021 04/08/22 04/08/22 04/11/22
Barangay Access
Concreting of 0.200 Road km. Farm
119 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36928 270227 MABUHAY 1,673,386.00 1st 317,777.00 1,991,163.00 1,506,047.40 90% 12/29/2021 04/08/22 04/08/22 04/11/22
to Market Road
Construction of 1 unit Solar
120 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36921 270214 CANDELARIA 502,545.00 1st 317,777.00 820,322.00 452,290.50 90% 12/29/2021 04/08/22 04/08/22 04/11/22
Drier w/ warehouse
Concreting of .140 km. Farm to SACRAMENTO
121 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36935 270232 1,017,805.00 1st 317,777.00 1,335,582.00 916,024.50 90% 12/29/2021 04/08/22 04/08/22 04/11/22
Market Road of 1 Unit Solar
Construction VALLEY
122 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36929 270228 MALAYANAN 660,740.00 1st 317,777.00 978,517.00 594,666.00 90% 12/29/2021 04/08/22 04/08/22 04/11/22
Dryer w/ Warehouse
Construction of 1 Unit Day Care
123 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 37077 270259 CONCRETING OF 0.095 KM BULALANG 401,323.00 1st 317,791.00 719,114.00 361,190.70 90% 12/29/2021 04/08/22 04/08/22 04/11/22
Misamis Center
124 2022 GOP 2 1 TUDELA Y 63311 271647 BARANGAY ACCESS
CONCRETING OF 0.160 KM ROAD SEBAC 744,349 1st 136,060.00 880,409.00 669,914.10 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis
BARANGAY ACCESS4 ROAD BARRA 896,842 1st 149,160.00 1,046,002.00 807,157.80 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis INSTALLATION OF 13 UNITS
126 2022 GOP 2 1 TUDELA Y 63584 271694 ALONG PUROK 3 CAHAYAG 316,000 1st 121,760.00 437,760.00 284,400.00 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental SOLAR STREET LIGHTS
Not attached ; LARR docs, Brgy Council Reso. allowingb.../ - no attached SPA -OK
Computation for item 105(1) width is inconsistent to office supplies (agency to agency) in the APP and PPMP;
12/23/21 01/06/22
### Mun.
BDRRMC Asses. Res.Cert
NO certifying
provisiion thespecific
lot is brgyfor owned
the LCC or, private
in kind - 12/23/21 12/23/21 Form A2; Write down the Total procurable amount in the 2/10/22 2/10/22 -- deposit slip/ SPA
no attached snapsho -OKshowing LCC cash commitment - ok 3/18/2022
plan, Dimension
Computation od coco
for item lumber
105(1) width inconsistent on BOQ
is inconsistent to Write down the Total procurable amount in the APP &
12/23/21 01/06/22 ok cash/ SPCF: Not attache the ffg; doc.2. Mun Assessor
### and 12/24/21 12/24/21 APP & PPMP; Change the mode of procurement
method of signage marker, PPE and filing cabinet to SVP; for 2/10/22 2/10/22 -BLGU
- deposit slip/ SPA
no attached snapsho -OKshowing LCC cash commitment - ok
plan, Dimension od coco lumber inconsistent on BOQ hhs in the barangay:is 46? A. . project Benes/ expected
12/23/21 no findings ### Cert, certifying that the road is brgy owned.- ok
01/04/22 12/24/21 material
12/24/21 method
for testing,
officeofsupplies
signage project
default
marker, marker,
PPE and
method project
is Agency
and signage to (SVP),
to agency;
filing cabinet SVP; 2/10/22 2/10/22 --BLGU deposit
no slip/ SPA
attached snapsho -OKshowing LCC cash commitment - ok
output,
total hhshhs75 46 is inconsistent
based incosistenttotothe Materlist
SPCF 1O9, 3.of Brgy.
Workers,
12/23/21 no findings 01/04/22
### 12/24/21 APP
12/24/21 Fill
for in&End
PPMP
office userwith
supplies signature
default
column but no
asmethod
name name
ofisthe
Agency reflected
to agency;
Barangay, COin BAC 2/10/22 2/10/22 -BLGU deposit slip/ snapsho showing LCC cash commitment - ok
•Council Reso # 11
BDRRMC & 1O ; inconsitent
resolution: Comty Contributionattendance not[inreflected
Reso #
APP & PPMP with signature -LCC SPI Monitoring Report; LCC cash should be reflected
12/23/21 no findings 01/10/22
### 12/27/21 12/27/21 column, and indicate the totalbut no items
of all nameinreflected
the APPin&BAC 1/31/22 2/2/2022 in BLGU 3/18/2022
•[OK] BDRRMC resolution: Comty Contribution not reflected the Prepared by for PPMP should be BDC-TWG in the the actual
actual Column-OK
Column - OK
12/23/21 1. No CNC attached - ok 01/10/22
### 12/27/21 12/27/21 PPMP-OK;
the Prepared Change
by for the mode
PPMP of procurement
should be BDC-TWG for&&
Remove
office
Remove 1/31/22 2/2/2022 -no-no ATAP/ ATAP/ Approved
Approved Additonal
Additonal BondBond attached
attached - OK 3/18/2022
•[OK] BDRRCM Resolution : LCC Community Counterpart the Noted by-OK; Fill in End user column as name of the
-2nd BDRRMC no sigature of council OSCAR MAGLINTE -
12/24/21 1. No CNC attached - ok 01/10/22
### 12/27/21 12/27/21 column,
the Noted by-OK;
and indicate Fill the
in End
totaluser
of allcolumn
items in asthenameAPPof&the 1/31/22 2/2/2022 -LCC
-2nd BDRRMC no Signature
SPI Monitoring Report; of LCCall cash
presents coucil
should be and
reflected 3/18/2022
is
• not MDRRMC
reflected, resolution not Certified True Copy
12/24/21 no findings 01/10/22
### • BDRRMC resolution:hhs. Comty 12/27/21 Barangay, CO column, and indicate
12/27/21 PPMP-OK; Change the mode of procurement for office the total of all items in 1/31/22 barangay
2/2/2022 -LCC
in the SPI secreatry
actual Column-OK and punong barangay- OK 3/18/2022
• SPCF: inconsistent 9O6Contribution not reflected
& 483 [ all barangays the Noted(agency
by-OK;to Fillagency)-OK;
in End user Check
columnthe as codes
name column
of the
Monitoring Report; LCC cash should be reflected
12/23/21 no findings 01/11/22
### [OK]R.A. 9184 ] [OK] 12/27/21 12/27/21 supplies
BDC-TWG CO & Remove 1/31/22 2/2/2022 -no
in ATAP/
the actualApproved
Column Additonal
- OK Bond attached - OK 3/18/2022
Barangay, column,the andNoted by-OK;
indicate Fill in
the total ofEnd user in
all items -LCC SPI Monitoring Report; LCC cash should be reflected
12/24/21 no findings 01/11/22
### o • MDRRMC
No PT resolution not Certified True Copy [OK] 12/27/21 12/27/21 column as name of the Barangay,
POW; Packages that are same in nature should be CO column, and indicate 1/31/22 2/2/2022 -no
in ATAP/
the actualApproved
Column-OK Additonal Bond attached - OK 3/18/2022
-no LCC SPI monitoring report attached - OK
01/06/22 Provide geotagged photos in each location ### •SPA for
05/16/22 Plssigbature
submit assess
to RD-value5/17/22 of the Building from Mun. 05/26/22 the total of(Package
05/26/22 combined all items in the APP
1 and & PPMP-OK;
Package 2 merge) Incorrect 5/17/22 5/17/2022 -no ATAP/ Approved Additonal Bond attached - OK
Provide geotagged photos in each location-ok SPA for sigbature to RD- 5/17/22, Lacking of 2 USUFRUCT Inconsistent amount of Indirect Cost Breakdown against -resolution for open account OK
01/06/22 05/16/22 05/26/22 05/26/22 5/17/22 5/17/2022 -lacking additional bond for BARAGAY TRESURER OK
6/6/2022geotagged photos in each location-ok
Provide agreement - ok 05/24/22 1 quit claim POW - OK amount of Indirect Cost Breakdown against
Inconsistent -no LCC SPI monitoring Report -OK
01/06/22 05/16/22 SPA for signature to RD- 5/17/22 05/26/22 05/26/22 5/17/22 5/17/2022 6/14/2022
6/20/2022
6/6/2022 POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 Provide geotagged photos in each location 05/16/22 SPA for signature to RD- 5/17/22 05/26/22 05/26/22 5/17/22 5/17/2022 -Municipal
--Municipal
-no PPMP and
Accountant
Accountant Cert
APP attachedCertshould
should certify the DSWD grants
- OK certify the DSWD
Lacking of 1 geotagged photo, atleast per location SPA for signature to RD-5/17/22 ESSC Not attached - ok POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 05/16/22 05/26/22 05/26/22 5/17/22 5/17/2022 grants
Barangay - OK
not included the KC -OK
were geottaged 05/24/22 POW - OK
Inconsistent amount of Indirect Cost Breakdown against
01/06/22 Provide geotagged photos in each location 05/16/22 SPA SPA forfor signature
signature to to RD-5/17/22,
RD- 5/16/22 Lacking of BLGU 05/26/22 05/26/22 5/17/22 5/17/2022 -Municipal
-no attached PPMP AND
Accountant CertAPP - OKcertify the DSWD grants
should
POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 lacking of geotaaged photo on 1 location 05/16/22 Resoutions attach allowing the KC NCDDP to use the 05/26/22 05/26/22 5/17/22 5/17/2022 not -no included PPMP and theAPPKC grants
attached - OK
- OK
POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 Provide geotagged photos in each location 05/16/22 lot....ok
SPA for May 24,2022
signature to RD-5/17/22 05/26/22 05/26/22 5/17/22 5/17/2022 -Admin
-No PPMP and APP attached - OK
Cost Breakdown should be approved by Punong
Provide geotagged photos in each location- ok POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 05/16/22 SPA for signature to RD- 5/17/22 05/26/22 05/26/22 5/17/22 5/17/2022 validation report and vi) ESMP
6/6/2022geotagged photos in each location-ok
Provide the proposed site was private - need to securethe Usufruct POW - OK amount of Indirect Cost Breakdown against
Inconsistent
01/06/22 05/26/22 05/26/22 5/17/22 5/17/2022
6/6/2022 ok for signature to RD-5/17/22, ESSC not attach -ok
SPA POW - OK amount of Indirect Cost Breakdown against
Inconsistent -Admin Cost Breakdown should be approved by Punong
01/06/22 Provide geotagged photos in each location 05/16/22 05/26/22 05/26/22 5/17/22 5/17/2022
05/24/22
SPA for signature to RD-5/17/22, lacking 1 USUFRUCT POW - OK amount of Indirect Cost Breakdown against
Inconsistent Barangay OK
-Municipal Accountant Cert should certify the DSWD grants
01/06/22 Provide geotagged photos in each location-6/6/2022 05/16/22 05/26/22 05/26/22 5/17/22 5/17/2022
Agreement- ok 05/24/22 POW - OK not included
-Municipal the KC grants
Accountant Cert -should
OK certify the DSWD grants
01/06/22 OK 05/16/22
### SPA for signature to RD- 5/17/22, 05/26/22 05/26/22 No findings 5/17/22 5/17/2022 -proof of LCC cash amounting to 46,482.00
not included the KC grants - OK
01/06/22 OK
Not attached: 05/16/22 SPA for signature to RD-5/17/22 05/26/22 05/26/22 No findings 5/17/22 5/17/2022 --no LCC PPMP
cashandproofAPP attachedP30,734
of delivery - OK - OK
4/19/22 a.)
NotAPP & PPMP -ok
attached: ammended
### No Mun asseso cert - Tax declaration will suffice No APP & PPMP - Ok 4/20/22 4/20/22 -- MunAcc/RD
MHO Cert attachedCertification - OK
was for Brgy. Iba, not for Brgy. 5/10/22 5/10/22
4/19/22 a.) APP &
Not attached:PPMP -ok ammended
### Okay - Ok 4/20/22 4/20/22 Freedom- OK 5/10/22
- BDRRMC Reso approving SP not attached - OK 5/12/22 5/12/22
the aggregated area (in Sq, M.) of the location covered by
4/19/22 a.)
NotAPP & PPMP -ok
attached: ammended
### No APP
No APP & & PPMP
PPMP -- Ok; Ok Check items in 4/20/22 4/20/22 and - Bond
ME Prem of PB not attached - OK
- OK 5/10/22 5/10/22 5/10/22
the subproject - to be complied upon request of the 2nd
4/19/22 a.) APP & PPMP -ok ammended
### barangay,II-Problem
Okay Statement and Recommended -state package 4BAC
Approval thatChair,
can beApproved
included by in package
HOPE); -1Ok Hardware 4/20/22 4/20/22 --Bond BP ofPrem
PB&BT of BT
- CLsnot- attached
OK - OK 5/10/22 5/10/22
tech'l resources (CBIM form A2) and plans/drawings Materials - Ok Prepared by BDC-TWG Chair, Reccom - geo tag photo not yet attached-OK
- Gantt Chart, Indirect cost breakdown and inventory of
01/10/22 01/13/22
### the effect of Covid 19 to the community re:social,ecomonic 01/11/22 HOPE; PPMP: 3/15/22 3/15/22
not attached;
tech'l resources AO(CBIM
and ME exceed
form A2) and 11% and 1%
plans/drawings barangay,II-Problem Statement -- geo LCCtag cash deposit slip-OK
01/10/22 01/13/22 and health.it must
### barangay,II-Problem Statement be consistent and withRecommended
and the RDNA
Recommended
-state
-state 3.) For APP, Input amount in
01/11/22 Approval BAC Chair, Approved by HOPE); - OkCO; For agency-agency there 3/15/22 3/15/22
photo not yet attached-OK
not attached;
not attached; AO AO andand ME ME exceed
exceed 11% 11% andand 1%1% the effect of Covid 19 to the community re:social,ecomonic -- geo LCCtag cash deposit
photo slip-OK
not yet attached-OK
01/10/22 01/13/22
### to thethe
effect of Covid 19 to theStatement
barangay,II-Problem communityand re:social,ecomonic
Recommended - 01/11/22 3.) For APP, Input amount in CO; Ok 3/15/22 3/15/22
respectively - attach justification; (pls
tech'l resources (CBIM form A2) and plans/drawings take note to 3.) For APP, Input amount in CO; - Ok -- LCC geo tagcash deposit
photo slip-OK
not yet attached-OK
01/10/22 01/13/22 and health.it
### barangay,II-Problem must
state the effect of Covid be consistent
19 to the
Statement with
and the
communityRDNA
Recommended -state 01/11/22 Approval BAC Chair, Approved by HOPE); - Ok 3/15/22 3/15/22
not attached;
gantt AO and
chart; geotag ME exceed
photos, inventory 11%ofand 1%
tech'l 3.) For APP, Input amount in CO; - Ok -- LCC cash deposit slip-OK
geo tag photo not yet attached-OK
01/10/22 01/13/22
### the re:social,ecomonic
effect
19,its of and
effect Covid andtohealth.it
19
impact the
to the must bere:social,ecomonic
community consistent with the
barangay,II-Problem 01/11/22 Approval BAC Chair, Approved by HOPE); - Ok 3/15/22 3/15/22
resources (CBIM(CBIM
tech'l resources form A2) formandA2)plans/drawings
and plans/drawings not -- LCC cash deposit slip-OK
01/10/22 01/13/22 and
### Statement health.itandmust be
Recommendedconsistent with
-state
19,its effect and impact to the barangay,II-Problem the
the RDNA
effect of Covid 19 01/11/22 3.) For APP,
Approval BACInput
Chair, amount
Approvedin CO; by-HOPE);
Ok - Ok 3/15/22 3/15/22
not attached;
and ME exceed
plans/drawings -- geo LCCtag cash deposit
photo slip-OK
not yet attached-OK
01/10/22 01/13/22 to the community
Statement re:social,ecomonic
and RecommendedStatement-state and health.it
the effect
and Recommended must
of Covid be
19
-state 01/11/22 3.) For APP, Input amount in CO; - Ok 3/15/22 3/15/22
not attached;ME
tech'l resources (CBIMexceeds 1%A2)
form - attach justification -
and plans/drawings with SVP as a mode of procurement - Ok - geo
- LCCtag cash deposit
photo slip-OK
not yet attached-OK
01/10/22 01/13/22 to the community
of Covidre:social,ecomonic
the effect 19Statement
to the community andre:social,ecomonic
health.it must
and Recommended be
-state 03/15/22 03/15/22 3.) For APP, Input amount in CO; - Ok 3/15/22 3/15/22
not attached;
and ME exceed
plans/drawings 4.) Agency to Agency should have no date for opening of
evaluation. -- geo LCCtag cash deposit
photo slip-OK
not yet attached-OK
01/10/22 (POW, BOQ, Ghant chart,....)(OK); The total amount 01/13/22
### the andeffect
health.it must be
of Covid 19 consistent
to the communitywith there:social,ecomonic
RDNA 02/03/22 02/03/22 3/15/22 3/15/22
not attached; AO and ME exceed 11% and 1% attached 5.) In APP (verify
registered and PPMP inputand
suppliers totalcheck
amount theofform
all packages
then move - LCCSPI
-LCC cash deposit slip-OK
monitoring Report for change - OK
01/10/22 The
of admin cost ME
attached pluscert
overhead cost ison
is not based 12.76%
what'spercent
stated in of ### and health.it must be consistent with the RDNA
1/10/22 01/10/22 01/10/22 2/14/22 2/16/2022 -no ERFR (for Signature) (ok)
- ENhance and revisit the ESMP if the potencial impacts is
attached to registered);
registered CBPM
(verify Form and
suppliers A-2 check
shouldthe be form
consolidated
then move - -LCC deposit slip not attached
total
01/10/22 The Direct
the checklist;Cost (please
attached inventory
ME cert isofnot attached
tech'l
based justification),
resources
on what's(CBIM it
statedform
in 1/10/22
### - BDRRMC Resolution approval of the grant allocation is not 01/10/22 01/10/22 2/14/22 2/16/2022 -Admin -NO SPA - forBreakdown
Cost Signature for change - OK
- ENhance and revisit the ESMP if the potencial impacts is to
to registered);
registered); CBPMSignageForm A-2 should
in ECPP has 0 amountbe consolidated
but has -
01/10/22 A2)
The not attached;OK
the checklist;
attached inventory
ME cert isofnot tech'l
basedresources
on what's(CBIM
statedform
in 1/10/22
### attached 01/10/22 01/10/22 2/14/22 2/16/2022 -Admin -LCC SPI
-Admin Cost Breakdown
monitoring
Cost Breakdown for
for change
Report for change
change (ok)
(ok)-OK
attached 10,000 budget in POW (put the budget
to registered); Signage in ECPP has 0 amount but has amount in ECPP);
A2)
01/10/22 the not attached;OK
checklist; inventory of tech'l resources
The attached ME cert is not based on what's stated in (CBIM form 1/10/22
### -- ENhance
BDRRMCand revisit the
Resolution ESMPof
approval if the
the potencial impacts
grant allocation is is
not 01/10/22 01/10/22 2/14/22 2/16/2022 -LCC -LCC SPI deposit slip not Report
monitoring attached for change (ok)
- ENhance and revisit the ESMP if the potencial impacts is 10,000
to budgetSignage
registered); in POWin (put
ECPPthe budget
has 0 amount amountbut in ECPP);
has -LCC deposit slip not attached
A2)
Thechecklist;
attached inventory
basedresources
on what's(CBIM
statedform
in 1/10/22
### attached 01/10/22 01/10/22 2/14/22 2/16/2022 -LCC -LCC deposit slip
SPI monitoring not attached
Report for change - ok
attached 10,000
to budgetSignage
ECPPthe budget
has *lacking PLGU counterpart
A2) checklist;
01/10/22 The
the not attached;OK
attached inventory
basedresources
on what's(CBIM
statedform
in 1/10/22 - ENhance and revisit the ESMP if the potencial impacts is
### attached 01/10/22 01/10/22 2/14/22 2/16/2022 -LCC deposit slip amounitng to224,390.00 not attached
- ENhance and revisit the ESMP if the potencial impacts is 10,000
to budgetSignage
ECPPthe budget
has -LCC SPI monitoring
A2) checklist;
inventory of tech'l resources (CBIM form 1/10/22
### - ENhance and revisit the ESMP if the potencial impacts is 01/10/22 01/10/22 2/14/22 2/16/2022 - eRFR * lacking PLGU
sheet not LCCReport
yet attached
for change - OK
- ok
DCE(justification not attach);Site VAlidation Report barangay,II-Problem Statement and Recommended -state 10,000 budget in POW (put the budget amount in ECPP); -LCC deposit slip amounitng to224,390.00 not attached
01/11/22 A2) not attached;OK ### applicable in a particular SP
01/12/22 03/23/22 03/23/22 1.)
Write Total
Write Procurable
Total Amount Amount in APP andin APPPPMP and- PPMP
Ok - Ok 1/13/22 1/13/22 -- eRFR SPA not yet attached
sheet - ok
not yet attached - ok
attached
Site not in Report
VAlidation accordance with not
attached the innew format - OK
accordance the effect
Covid of effect
19,its Covid and 19 toimpact
the community re:social,ecomonic
to the barangay,II-Problem
01/11/22 01/12/22
### MDRRMC Resolution-does not contain the required 03/23/22 03/23/22 2.) Write Specs in Project Signage and Marker (True to all 1/13/22 1/13/22 -
-- no Mun.
SPA Accountant
not yet
eRFR attached
sheet Certificate
- OK - ok not yet attached - ok
with VAlidation
Site the new format
Report - OK 1/14/22not in accordance
attached Statement and Recommended -state the effect of Covid 19 1.) Write Total Amount in APP and PPMP - Ok
01/11/22 Site VAlidation Report attached not in accordance 01/12/22
### provision,I-Barangay Profile-include a summary of the result 03/23/22 03/23/22 Brgys. w/o project specs) - Ok 1/13/22 1/13/22 --- Mun. SPA not
SPA Accountant
not Certificate
yet attached-OK
yet attached -OK not yet attached - ok
with the new format - OK 1/14/22 provision,Barangay Resolution for opening account,I-
01/11/22 with the new format;Check item number POW VS ### of Rapid Assessment of Covid 19,its effect and impact to the
01/12/22 03/23/22 03/23/22 1.)
Ok Write Total Amount in APP and PPMP - Ok 1/13/22 1/13/22 --- LCC LCC deposit
eRFR deposit
sheet notslip for
slipyet cash
cash commitemnts
for attached
commitement
- ok -not
OKyet
BLGU
attached- 3/18/2022
DCE(justification not attach);Site VAlidation Report Barangay Profile-include
does not contain the required a summary of the result ofProfile-
provision,I-Barangay Rapid
01/11/22 BOQ/detailed estimates - OK 1/14/22 01/12/22
### impact to the barangay,II-Problem Statement and 03/23/22 03/23/22 2.) Write Specs in Project Signage and Marker (True to all 1/13/22 1/13/22 -BLGU
- SPA SPA not LCC
not yetOK,
yet MLGU-- LCC
attached
attached OK not yet
ok
attached not in accordance with the
Site VAlidation Report attached not in accordance new format - OK include a summary of the result of Rapid Assessment of 1.) Write Total Amount in APP and PPMP - Ok
01/11/22 with the new format;Check item number POW VS 01/12/22
### Recommended -state the effect of Covid 19 to the 03/23/22 03/23/22 Brgys. w/o project specs) - Ok 1/13/22 1/13/22 --- LCC Mun. Accountant
deposit slip
no attached SPA -OK Certificate
for cash not yet
commitemnts attached
-BLGU - ok
OK,
with the new format - OK 1/14/22 barangay,II-Problem Statement and Recommended -state
01/11/22 BOQ/detailed estimates;AO more than 11% of DCE & 01/12/22 ### community re:social,ecomonic and health.it must be 03/23/22 03/23/22 1.)
Ok Write Total Amount in APP and PPMP - Ok 2/10/22 2/10/22 --MLGU deposit
eRFR LCC
slip/not
sheet notyet
snapsho showing- LCC
yet attached ok cash commitment - ok 3/18/2022
with the new format:AO the effect of and
Covid 19 toto the community re:social,ecomonic
Miscellaneous
01/12/22 with the new Expensesmore
format;Check more
item
than
than
number
11%
1% ofof
POW
DCE &
VS 01/12/22
###
19,its effect impact the barangay,II-Problem
03/23/22 03/23/22 2.) Write Specs in Project Signage and Marker (True to all 1/13/22 1/13/22 --BLGU SPA not
eRFR yet attached
sheet - ok
not yet attached - ok
Miscellaneous Expenses more than 1% of Statement Resolution-does
MDRRMC and Recommended not -state
contain the
theeffect of Covid 19
required
01/12/22 BOQ/detailed estimates;AO more than 11% of DCE & 01/12/22 ### 03/23/22 Brgys.Total
03/23/22 Write w/o project
Amountspecs)in APP- Ok and PPMP - Ok 2/10/22 2/10/22 --- SPA Mun. not
SPA Accountant
not Certificate
yet attached-OK
yet attached - ok not yet attached - ok
DCE(justification not attach);Site VAlidation Report provision,No attachedStatement
barangay,II-Problem documents and forRecommended
LARR-Ok -state
01/12/22 Miscellaneous Expenses more than 1% of 01/12/22
### 03/23/22 03/23/22 Ok 1/13/22 1/13/22 --- Mun. Accountant
LCC deposit
SPA not Certificate
slip for
yet attached-OK not yet attached
cash commitement - ok
not yet attached- 3/18/2022
attached
with not in
the new accordance
format:AO more with
thanthe11%newofformat
DCE & - OK the effect of Covid 19Statement
barangay,II-Problem to the community re:social,ecomonic
and Recommended -state
01/12/22 with the new format;Check item number POW VS 01/12/22
### 03/23/22 03/23/22 Ok 1/13/22 1/13/22 BLGU
-- SPA LCC
LCC deposit OK, MLGU
slip for cash
not yet attached-OK LCC not yet
commitement not yet attached- 3/18/2022
Miscellaneous Expenses more than 1% of the effect of Covid 19 to the community
barangay,II-Problem Statement and Recommended -state re:social,ecomonic
01/12/22 BOQ/detailed estimates;AO more than 11% of DCE & 01/12/22 ### 03/23/22 03/23/22 Ok 1/13/22 1/13/22 BLGU
-- SPA LCC
LCC deposit OK, MLGU LCC not yet
slip for cash commitement not yet attached-
not yet attached-OK 3/18/2022
Site VAlidation Report attached not in accordance the effect of Covid 19 to the community
barangay,II-Problem Statement and Recommended -state re:social,ecomonic
01/12/22 Miscellaneous Expenses more than 1% of 01/12/22
### 03/23/22 03/23/22 OK 1/13/22 1/13/22 -BLGU LCC LCC
deposit
- SPA not yet attached-OK OK, slipMLGU
for LCC
cash not yet
with the new format
Site VAlidation Report - OK 1/14/22not in accordance
attached the effect of Covid 19Statement
and Recommended -state
01/12/22 01/12/22
### 03/23/22 03/23/22 OK 1/13/22 1/13/22 -BLGU LCC OK,
LCC deposit slipMLGU
for cashLCC not yet
with the new format - OK 1/14/22 the effect
Reso. no.2ofincorrect
Covid 19amount to the community re:social,ecomonic
of grant allocation, ESSC No -BLGU LCC mlgu 277,777
04/11/22 no findings 02/07/22
### Timberland, Reso . No. 49, Incorrect amount of Grant 04/13/22 04/13/22 OK 4/18/22 4/18/22 LCC OK, MLGU LCC not yet
signature-OK -- LCC revised LCC
mlgu SPI monitoring
277,777 OK 5/16/2022report- complied
04/11/22 no findings 02/07/22
### Isolation
allocationFacility
, No Tribal
was Resothe no. attach
priority supporting
needs in and allowing
the Barangay 04/13/22 04/13/22 OK 4/18/22 4/18/22
the in
KCNo. NCDDP to construct -- LCC revised LCC
mlgu SPI monitoring
04/11/22 no findings 02/07/22
### Reso but the problem
40, incorrectstament - the
amount SOLARofsaid
grantSP.ESSC
DYER and
, SPCF
allocation ESMP
incorrect
Tribal 04/13/22 04/13/22 Inconsistent
No market survey for some
total amount of goods
APP &inPPMP CBPMagainstForm A2 POW - OK - 4/18/22 4/18/22
Name of SP, Reso. No. 20- incorrect amount refer to the -- LCC revised LCC
mlgu SPI monitoring
04/11/22 no findings 02/07/22
### Reso supporting and allowing KC-NCDDP, ESSC and 04/13/22 04/13/22 OK; Inconsistent amount of office supplies in APP & PPMP 4/18/22 4/18/22
Reso
ESMP no.no 42
MCT incorrect
TF grant amount of grant allocation ,
signature-OK -- LCC revised LCC
mlgu SPI monitoring
04/11/22 no findings 02/07/22
### 04/13/22 04/13/22 against
No market admin breakdown
survey for some- OK goods in CBPM Form A2 - OK 4/18/22 4/18/22
ESSC
amountand ESMPallocation
of Grant no MCT Tf Signatutre-OK
refer to the grant allocation per -- SPA lacking pages
LCC mlgu 348,865 OK 5/12/2022OK 5/12/2022
04/11/22 no findings 02/07/22
### 04/13/22 04/13/22 Ok
OK 4/18/22 4/19/22
tech'l resources (CBIM form A2) and plans/drawings barangays, attach tribal
barangay,II-Problem reso allowing
Statement supporting KC-state
and Recommended -- revised SPI MR- complied
01/25/22 01/25/22
### 02/03/22 02/03/22 4.) Sub project billboard should be in a separate package 3/15/22 3/15/22
not attached;ME
tech'l resources (CBIMexceeds 1%A2)
form - attach justification -
and plans/drawings the effect of Covid 19Statement
and Recommended -state evaluation. -- geo
LCCtag cash deposit slip-OK
01/25/22 01/25/22
### 02/03/22 02/03/22 with SVP as-- method
evaluation.
Ok
OkPPMPofinput procurement - Ok 3/15/22 3/15/22
photo not yet attached-OK
nottech'l
of attached;ME
resources and AO exceed
(CBIM form A2) 1% andand 11% the effect of Covid 19Statement
and Recommended -state 4.) In APP and total amount of all packages - -- geo
LCCtag cash deposit
photo slip-OK
not yet attached-OK
01/25/22 01/25/22
### 02/03/22 02/03/22 3.) In APP and PPMP input total amount of all packages - 3/15/22 3/15/22
plans/drawings not attached;ME and AO exceed 1% the effect of Covid 19 to the community re:social,ecomonic - LCC cash deposit slip-OK
Ok
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 610,693.20
Disbursed Cash 04/21/22 04-045-2022 4/21/2022 1,469,308.50
Disbursed Cash 3/30/2022 03-031-2022 3/25/2022 1,793,114.10
Disbursed Cash 04/21/22 04-055-2022 4/21/2022 1,898,009.10
Disbursed Cash 3/30/2022 03-030-2022 3/25/2022 1,606,270.50
Disbursed Cash 3/30/2022 03-033-2022 3/25/2022 1,182,018.60
Disbursed Cash 3/30/2022 03-032-2022 3/25/2022 1,361,419.20
Disbursed Cash 09/30/2022 06-199-2022 06/29/2022 4,529,372.40
Disbursed Cash 06/30/2022 06-196-2022 06/28/2022 2,593,614.60
Disbursed Cash 6/29/2022 06-191-2022 6/28/2022 1,519,725.60
Disbursed Cash 06/30/2022 06-195-2022 06/29/2022 1,482,824.70
Disbursed Cash 06/29/2022 06-192-2022 06/28/2022 1,193,373.90
Disbursed Cash 6/29/2022 06-191-2022 6/28/2022 940,471.20
Disbursed Cash 06/30/2022 06-195-2022 06/29/2022 896,349.60
Disbursed Cash 06/30/2022 06-195-2022 06/29/2022 793,413.00
Disbursed Cash 06/30/2022 06-195-2022 06/29/2022 744,002.10
Disbursed Cash 06/29/2022 06-191-2022 06/29/2022 617,648.40
Disbursed Cash 6/29/2022 06-191-2022 6/28/2022 588,858.30
Disbursed Cash 6/29/22 06-193-2022 ### 560,882.70
Disbursed Cash 06/29/2022 06-190-2022 06-28-2022 408,524.40
Disbursed Cash 09/30/2022 06-199-2022 06/29/2022 408,166.20
Disbursed Cash 06/17/2022 06-136-2022 06/16/2022 607,120.20
Disbursed Cash 06/17/2022 06-134-2022 06/16/2022 863,288.10
Disbursed Cash 06/17/2022 06-134-2022 06/16/2022 1,039,333.50
Disbursed Cash 06/17/2022 06-136-2022 06/16/2022 1,199,897.10
Disbursed Cash June 10, 2022 02-101-151-06-113-2022 ### Disbursed 625,335.30
Disbursed Cash June 10, 2022 02-101-151-06-113-2022 ### 352,637.10
Disbursed Cash 07/27/2022 07-231-2022 7/26/2022 364,490.10
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 688,506.30
Disbursed Cash 06/28/2022 06-173-2022 06/27/2022 1,824,499.80
Disbursed Cash 06/28/2022 06-173-2022 06/27/2022 1,265,250.60
Disbursed Cash 06/29/2022 06-194-2022 06/28/2022 885,253.50
Disbursed Cash 06/28/2022 06-176-2022 06/27/2022 981,168.30
Disbursed Cash 06/28/2022 06-173-2022 06/27/2022 985,833.00
Disbursed Cash 06/29/2022 06-194-2022 06/28/2022 1,718,878.50
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 186,138.00
Disbursed Cash 3/18/2022 3/30/2022 03-034-2022 3/25/2022 408,672.00
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 634,039.20
Disbursed Cash 3/18/2022 3/30/2022 03-035-2022 3/25/2022 511,391.70
Disbursed Cash 06/09/2022 02 101 151-06-099-2022 06/08/2022 474,421.50
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 324,894.60
Disbursed Cash 3/18/2022 3/30/2022 03-034-2022 3/25/2022 264,343.50
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 233,097.30
Disbursed Cash 3/18/2022 04/21/22 04-055-2022 4/21/2022 267,619.50
Disbursed Cash 3/18/2022 04/13/22 02 101 151-04-045-2022 4/12/2022 364,753.80
Disbursed Cash 6/23/2022 06-153-2022 06/21/2022 1,898,509.50
Disbursed Cash 6/14/2022 02-101-151-06-115-2022 6/13/2022 1,506,047.40
Disbursed Cash 7/26/2022 07-229-2022 07/25/2022 452,290.50
Disbursed Cash 6/27/2022 06-170-2022 7/27/2022 916,024.50
Disbursed Cash 06/28/2022 06-173-2022 06/27/2022 361,190.70
Disbursed Cash 07/27/2022 07-231-2022 7/26/2022 807,157.80
CONCRETING OF 0.40 KM
Misamis
127 2022 GOP 2 1 TUDELA Y 63682 271689 BARANGAY ACCESS ROAD CAMATING 178,141 1st 125,630.00 303,771.00 160,326.90 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
128 2022 GOP 2 1 TUDELA Y 63583 271659 ALONG PUROKOF
CONCRETING 3 0.036 MAIKAY 286,394.00 1st 121,460.00 407,854.00 257,754.60 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis SOLAR STREET LIGHTSKM UPPER
129 2022 GOP 2 1 TUDELA Y 63304 271640 BARANGAY ACCESS
CONCRETING OF 0.050 ROAD
KM 418,782.00 1st 130,660.00 549,442.00 376,903.80 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis CENTRO
CANIBUNGAN
BARANGAY 3
ACCESS ROAD 374,034.00 1st 129,010.00 503,044.00 336,630.60 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis INSTALLATION PROPER
131 2022 GOP 2 1 TUDELA Y 63312 271644 ALONG PUROK OF 2 22 UNITS SINUZA 496,246.00 1st 122,660.00 618,906.00 446,621.40 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis SOLAR STREETOF
INSTALLATION LIGHTS
14 UNITS CENTRO
132 2022 GOP 2 1 TUDELA Y 63305 271680 325,599.00 1st 121,760.00 447,359.00 293,039.10 90% 1/24/2022 01/25/22 01/25/22 01/25/22
Occidental
Misamis SOLAR STREET LIGHTS
CONSTRUCTION OF 1 UNIT HULPA
133 2022 GOP 2 1 TUDELA Y 63589 271662 LOCSOON 586,942 1st 445,000.00 1,031,942.00 528,247.80 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis DAY CARE CENTER
CONSTRUCTION OF 1 UNIT COLAMBUTAN
134 2022 GOP 2 1 TUDELA Y 63591 271675 CONSTRUCTION OF 1 UNIT BAJO 542,320 1st 495,000.00 1,037,320.00 488,088.00 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis DAYCARE CENTER
135 2022 GOP 2 1 TUDELA Y 63586 271654 CONSTRUCTION OF 1 UNIT NAILON
SOLAR DRYER ALONG 726,294.00 1st 95,050.00 821,344.00 653,664.60 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis
136 2022 GOP 2 1 TUDELA Y 63585 271642 PUROK
SOLAR 2
DRYERE
CONSTRUCTION ALONG
OF 110 TAGUIMA 581,202 1st 95,000.00 676,202.00 523,081.80 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis
LN.M 2
DRAINAGE
RENOVATION & CANAL YAHONG 374,235.00 1st 95,000.00 469,235.00 336,811.50 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
Misamis
138 2022 GOP 2 1 TUDELA Y 63591 271657 ALONG PUROK 1OF 1 UNIT
IMPROVEMENT MARIBOJOC 253,653.00 1st 95,000.00 348,653.00 228,287.70 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
Misamis CONSTRUCTION OF 1 UNIT
139 2022 GOP 2 1 TUDELA Y 63590 271650 DAY CARE CENTER
RENOVATION & PAN-AY DIOT 506,862.00 1st 445,000.00 951,862.00 456,175.80 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
140 2022 GOP 2 1 TUDELA Y 63594 271646 IMPROVEMENT
CONSTRUCTION OF OF 40 LN.M SILONGON
1 UNIT 518,883.00 1st 95,000.00 613,883.00 466,994.70 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
Misamis CENTRO
141 2022 GOP 2 1 TUDELA Y 63588 271678 DAY
FLOODCARE CENTER
CONTROLOF
CONSTRUCTION ALONG
470 1,024,498.00 1st 195,000.00 1,219,498.00 922,048.20 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
Misamis NAPU
CABOL-
LN.M 3
DRAINAGE
CONSTRUCTION CANAL
OF 200 L.M. ANONAN 996,219.00 1st 95,000.00 1,091,219.00 896,597.10 90% 1/24/2022 02/11/22 02/14/22 02/15/22
Occidental
143 2022 GOP 2 1 Lanao del Norte LALA Y 36930 270376 ALONG PUROK 6 & 7
CONCRETING OF 0.088 KM. ABAGA
DRAINAGE CANAL ALONG 1,017,837.00 1st 21,000.00 1,038,837.00 916,053.30 90% 1/26/2022 01/28/22 01/28/22 01/31/22
144 2022 GOP 2 1 Lanao del Norte LALA Y 36945 270377 PUROK
BARANGAY2 ACCESS
CONSTRUCTION 1 UNIT ANDIL
OF ROAD 179,180.00 1st 586,946.00 766,126.00 161,262.00 90% 1/26/2022 01/28/22 01/28/22 01/31/22
145 2022 GOP 2 1 Lanao del Norte LALA Y 36932 270413 ALONG
SOLAR PUROKOF
DRYER
CONCRETING 3 290 LM.
ALONG CABASAGAN 801,356.00 1st 16,000.00 817,356.00 721,220.40 90% 1/26/2022 01/28/22 01/28/22 01/31/22
146 2022 GOP 2 1 Lanao del Norte LALA Y 36934 270414 PUROK 4A ALONG PUROK 5 & CAMALAN
PATHWAY 562,308.00 1st 203,806.00 766,114.00 506,077.20 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ELEVATED
6CONCRETING OF 0.098 KM. DARUMAWAN
FOOT PATH (SLAB
147 2022 GOP 2 1 Lanao del Norte LALA Y 36946 270411 373,781.00 1st 392,334.00 766,115.00 336,402.90 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ONLY) ALONG PUROK 1, 3, & G BUCANA
148 2022 GOP 2 1 Lanao del Norte LALA Y 36936 270379 BARANGAY
CONCRETING ACCESS
OF 0.088 ROADKM. DARUMAWAN 929,902.00 1st 17,000.00 946,902.00 836,911.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK
CONCRETING 9 0.088
ACCESS
OF ROADKM. GELILAYA
SALVADOR 493,406.00 1st 272,709.00 766,115.00 444,065.40 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK
CONCRETING 2
ACCESS
OF 0.144 ROADKM. GUMAGAMOT 723,991.00 1st 40,124.00 764,115.00 651,591.90 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK 2
ACCESS
CONCRETING OF 0.155 KM. ROAD LALA PROPER 1,172,919.00 1st 22,000.00 1,194,919.00 1,055,627.10 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK
CONCRETING 7 0.097
ACCESS
OF ROADKM. LANIPAO 1,245,336.00 1st 22,000.00 1,267,336.00 1,120,802.40 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK
CONSTRUCTION 1 OF ROAD
ACCESS 400 LM. MAGPATAO 800,397.00 1st 14,000.00 814,397.00 720,357.30 90% 1/26/2022 01/28/22 01/28/22 01/31/22
DRAINAGEPUROK
CONSTRUCTIONCANAL 4 OFALONG
115 LM. Maranding 2,609,532.00 1st 24,000.00 2,633,532.00 2,348,578.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
PUROK DURIAN MATAMPAY
155 2022 GOP 2 1 Lanao del Norte LALA Y 36951 270378 ELEVATED
CONCRETING FOOT OFPATH
0.088 KM. BUCANA 474,662.00 1st 291,453.00 766,115.00 427,195.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ALONG PUROK 2 & 3 MATAMPAY
CONSTRUCTION ACCESS OF ROAD
115 LM. ILAYA 414,992.00 1st 351,122.00 766,114.00 373,492.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ELEVATEDPUROK
CONCRETING FOOT 5&
OF 6
PATH
0.083 KM. PACITA 462,203.00 1st 303,912.00 766,115.00 415,982.70 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAYPUROK
ACCESS PENDULONAN 335,221.00 1st 430,893.00 766,114.00 301,698.90 90% 1/26/2022 01/28/22 01/28/22 01/31/22
159 2022 GOP 2 1 Lanao del Norte LALA Y 36959 270425 ALONG PUROK
BARANGAY 1 & 2 STATION PINOYAK
HEALTH 1,037,251.00 1st 210,000.00 1,247,251.00 933,525.90 90% 1/26/2022 01/28/22 01/28/22 01/31/22
SINGLE
AT LANE
PUROK BARANGAY
POLIPOG
160 2022 GOP 2 1 Lanao del Norte LALA Y 36954 270389 CONCRETING 0.175 KM. RAW-AN 672,816.00 1st 93,298.00 766,114.00 605,534.40 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ACCESS ROADOF ALONG
CONSTRUCTION ACCESS OF ROAD REBE 1,353,225.00 1st 26,000.00 1,379,225.00 1,217,902.50 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ALONG PUROK 4& 5 SAN ISIDRO
162 2022 GOP 2 1 Lanao del Norte LALA Y 36955 270415 TEMPORARY
CONSTRUCTION ISOLATION
OF 532,245.00 1st 233,869.00 766,114.00 479,020.50 90% 1/26/2022 01/28/22 01/28/22 01/31/22
LOWER
163 2022 GOP 2 1 Lanao del Norte LALA Y 36956 270421 FACILITY
TEMPORARY AT PUROK
CONCRETING ISOLATION
OF 0.0885 KM. SAN ISIDRO 409,073.00 1st 357,041.00 766,114.00 368,165.70 90% 1/26/2022 01/28/22 01/28/22 01/31/22
UPPER
BARANGAY ATACCESS
CONCRETING PUROK
OF 0.0883ROADKM. SAN MANUEL 429,682.00 1st 336,432.00 766,114.00 386,713.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ALONG PUROK 4 OF ROAD SANTA CRUZ
CONSTRUCTION ACCESS 336,364.00 1st 429,751.00 766,115.00 302,727.60 90% 1/26/2022 01/28/22 01/28/22 01/31/22
LOWER
TEMPORARY
CONSTRUCTION 3 OF 280 L.M. SANTA CRUZ
ISOLATION 217,922.00 1st 548,193.00 766,115.00 196,129.80 90% 1/26/2022 01/28/22 01/28/22 01/31/22
UPPER
167 2022 GOP 2 1 Lanao del Norte LALA Y 36942 270409 FACILITY ATCANAL
DRAINAGE PUROK 3
ALONG SIMPAK 1,184,690.00 1st 21,000.00 1,205,690.00 1,066,221.00 90% 1/26/2022 01/28/22 01/28/22 01/31/22
BARANGAY
PUROK 5 & 6ACCESS ROAD
168 2022 GOP 2 1 Lanao del Norte LALA Y 36943 270401 CONSTRUCTION OF TENAZAS 797,704.00 1st 14,000.00 811,704.00 717,933.60 90% 1/26/2022 01/28/22 01/28/22 01/31/22
ALONG PUROK SANTAN,
169 2022 GOP 2 1 Lanao del Norte LALA Y 36944 270423 TEMPORARY ISOLATION TUNA-AN 432,005.00 1st 334,117.00 766,122.00 388,804.50 90% 1/26/2022 01/28/22 01/28/22 01/31/22
INSTALLATION
FACILITY AT PUROK 6OF 34 UNITS
170 2022 GOP 2 1 Lanao del Norte BAROY Y 37127 271605 POBLACION 1,507,483.00 1st 1,507,483.00 1,356,734.70 90% 1/28/2022 01/28/22 01/28/22 01/31/22
LED SOLAR STREET
INSTALLATION OF 34 LIGHT
UNITS BAG-ONG
171 2022 GOP 2 1 Lanao del Norte BAROY Y 37130 271609 1,454,650.00 1st 1,454,650.00 1,309,185.00 90% 1/28/2022 01/28/22 01/28/22 01/31/22
LED SOLAR STREET LIGHT DAWIS
LOWER
172 2022 GOP 2 1 Lanao del Norte BAROY Y 37213 271611 HEALTH CENTER
Construction of 286 l.m 1,137,421.00 1st 1,137,421.00 1,023,678.90 90% 1/28/2022 02/11/22 02/14/22 02/14/22
SAGADAN
173 2022 GOP 2 1 Lanao del Norte BAROY Y 37225 271623 Drainage Canal along Purok DALAMA 836,282.00 1st 836,282.00 752,653.80 90% 1/28/2022 01/31/22 01/31/22 02/02/22
BARANGAY ACCESS ROAD
4&5 RAW-AN
174 2022 GOP 2 1 Lanao del Norte BAROY Y 37150 271622 CONCRETING 956,165.00 1st 956,165.00 860,548.50 90% 1/28/2022 01/31/22 01/31/22 02/02/22
Misamis ALONG PUROKOF 0.0855
1 TO PUROKKM POINT
175 2022 GOP 2 1 LOPEZ JAENA Y 36978 270456 BARANGAY ACCESS
CONCRETING OF 0.135 KM ROAD ALEGRIA 493,779.00 1st 160,000.00 653,779.00 444,401.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis BAGONG
176 2022 GOP 2 1 LOPEZ JAENA Y 36965 270428 ALONG PUROK
BARANGAY 7
ACCESS ROAD 167,640.00 1st 759,374.41 927,014.41 150,876.00 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis INSTALLATION OF 14 UNITS SILANG
177 2022 GOP 2 1 LOPEZ JAENA Y 37153 270472 ALONG PUROK 2 BIASONG 582,219.00 1st 106,000.00 688,219.00 523,997.10 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
Misamis SOLAR STREET
SINGLE LIGHTS
LANE BARANGAY
178 2022 GOP 2 1 LOPEZ JAENA Y 36966 270420 BONIFACIO 175,580.00 1st 331,000.00 506,580.00 158,022.00 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
179 2022 GOP 2 1 LOPEZ JAENA Y 36967 270459 BURGOS 312,999.00 1st 205,000.00 517,999.00 281,699.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
180 2022 GOP 2 1 LOPEZ JAENA Y 36968 270426 DALACON 176,960.00 1st 102,000.00 278,960.00 159,264.00 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
181 2022 GOP 2 1 LOPEZ JAENA Y 36969 270419 DAMPALAN 392,779.00 1st 206,000.00 598,779.00 353,501.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESS ROAD OF
INSTALLATION ALONG
6 UNITS DON ANDRES
182 2022 GOP 2 1 LOPEZ JAENA Y 37154 270474 214,580.00 1st 73,000.00 287,580.00 193,122.00 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
INSTALLATION LIGHTS
39 UNITS SORIANO
EASTERN
183 2022 GOP 2 1 LOPEZ JAENA Y 37155 270468 1,542,698.00 1st 206,000.00 1,748,698.00 1,388,428.20 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
INSTALLATION OF 5 UNITS POBLACION
184 2022 GOP 2 1 LOPEZ JAENA Y 37157 270470 ESTANTE 186,540.00 1st 56,000.00 242,540.00 167,886.00 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
SINGLE LIGHTS
LANE BARANGAY
185 2022 GOP 2 1 LOPEZ JAENA Y 36970 270458 CONCRETING OF 0.1215 KM HASA-AN 624,899.00 1st 106,000.00 730,899.00 562,409.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESS ROAD ALONG
186 2022 GOP 2 1 LOPEZ JAENA Y 36975 270461 BARANGAY ACCESS ROAD KATIPA 903,639.00 1st 110,000.00 1,013,639.00 813,275.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis CONSTRUCTION OF
187 2022 GOP 2 1 LOPEZ JAENA Y 36979 270383 ALONG PUROK 1 OF 94.50 Ln. LUZARAN
CONSTRUCTION 442,839.00 1st 202,000.00 644,839.00 398,555.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis BARANGAY ISOLATION UNIT
188 2022 GOP 2 1 LOPEZ JAENA Y 37163 270473 m CONCRETE PATHWAY MABAS 58,520.00 1st 151,000.00 209,520.00 52,668.00 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
Misamis INSTALLATION
189 2022 GOP 2 1 LOPEZ JAENA Y 37158 270464 ALONG PUROK OF 2 10 UNITS MACALIBRE 358,459.00 1st 106,000.00 464,459.00 322,613.10 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
INSTALLATION LIGHTS
4 UNITS ALTO
MACALIBRE
Occidental
INSTALLATION LIGHTS
6 UNITS BAJO
191 2022 GOP 2 1 LOPEZ JAENA Y 37160 270418 MAHAYAHAY 198,220.00 1st 106,000.00 304,220.00 178,398.00 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
SINGLE LIGHTS
LANE BARANGAY
192 2022 GOP 2 1 LOPEZ JAENA Y 36971 270467 MANGUEHAN 252,740.00 1st 254,000.00 506,740.00 227,466.00 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
INSTALLATION ALONG
10 UNITS MANSABAY
Occidental SOLAR STREET LIGHTS ALTO
tech'l resources (CBIM form A2) and plans/drawings barangay,II-Problem Statement and Recommended -state Ok - geo tag photo not yet attached-OK
01/25/22 01/25/22
### 03/15/22 03/15/22 evaluation. - Ok 3/15/22 3/15/22
not attached;
tech'l resourcesAO(CBIM
and ME exceed
form A2) and11% and 1%
plans/drawings the effect of Covid 19Statement
and Recommended -state 3.) No APP attached - Ok -- LCC cash
geo tag deposit
photo not yetslip-OK
attached-OK
01/25/22 01/25/22
### 02/03/22 02/03/22 3.)
Ok In APP and PPMP input total amount of all packages - 3/15/22 3/15/22
not attached;
and ME exceed
and Recommended -state -- geo LCCtagcash deposit
attached-OK
01/25/22 01/25/22
### 03/15/22 Ok In
03/15/22 3.)
3.) Agency
APP andto Agency
PPMP should not amount
input total have a date
of allfor opening- of 3/15/22
packages 3/15/22
not attached;
and ME exceed
and Recommended -state -- geo LCCtagcash deposit
attached-OK
01/25/22 01/25/22
### 02/03/22 bids - Ok
02/03/22 Ok 3/15/22 3/15/22
not attached;
and ME exceed
and Recommended -state Ok -- geo LCCtagcash deposit
attached-OK
01/25/22 01/25/22
### 02/03/22 02/03/22 4.) Sub project billboard should be in a separate package 3/15/22 3/15/22
not attached;
and ME exceed
and Recommended -state 4.) In
2.) NoAPP
PPMP andattached
PPMP input - Ok total amount of all packages -- geo LCCtagcash deposit
attached-OK
01/25/22 geotag photos, site validation report, inventory of 01/25/22
### 03/15/22 03/15/22 3/15/22 3/15/22
not attached; AO and ME exceed 11% and 1% the effectresults.
RDANA of Covid 19 to the community re:social,ecomonic 3.) Agency
separate to Agency
package withshould
SVP as have no date
a mode for opening of
of procurement -- geo LCCtagcash deposit
attached-OK
02/09/22 geotag
tech'l resources (CBIM
photos, site form A2)
validation and plans/drawings
report, inventory of 02/22/22
### 03/15/22 03/15/22 3/15/22 3/15/22
-SP benefits should answer the stated problem and
recommendation. (Two Packages)
separate package- withOk SVP as a mode of procurement -- LCC cash deposit slip-OK
02/09/22 not attached
tech'l - OK
resources (CBIM form A2) and plans/drawings 02/22/22
### related to COVID 19 and connect it to the proposed SP or 03/15/22 03/15/22 2.) In APP and PPMP input total amount of all packages - 3/15/22 3/15/22
tech'l resources (CBIM form A2) and plans/drawings -Implementation Strategy-explain Further.Include the (Two Packages) - Ok -- LCC cash deposit slip-OK
02/09/22 not attached - OK 02/22/22
### RDANA results.
-SP benefits should answer the stated problem and 03/15/22 03/15/22 2.) In APP and PPMP input total amount of all packages - 3/15/22
Ok 3/15/22
not attached;
tech'l resourcesME(CBIM
exceeds
form1% - attach
A2) justification -
and plans/drawings -- LCC cash
geo tag deposit
attached-OK
02/09/22 02/22/22 -SP benefits should answer the stated problem and
### recommendation. 03/15/22 3.)
2.) Agency
03/15/22 Ok In APP andto Agency
PPMP should have
input total no date
amount of for opening of 3/15/22
all packages 3/15/22
not attached;
and AO exceed
form A2) and1%plans/drawings
and 11% recommendation. -- geo LCCtagcash deposit
attached-OK
02/18/22 ### -Implementation Strategy-explain Further.Include the
02/22/22 03/15/22 3.)
03/15/22 3.) Agency
Ok No APP to Agency should have no date for opening of 3/15/22
attached 3/15/22
not attached;
and AO exceed
and 11% -Implementation
-SP benefits shouldStrategy-explain Further.Include
answer the stated problem and the -- geo LCCtagcash deposit
attached-OK
02/18/22 02/22/22
### recommendation. 03/15/22 4.) Sub
03/15/22 3.) Sub Project
Project Billboard
Billboard should
should be be in
in a
a separate
separate package
package 3/15/22 3/15/22
not attached;
and AO exceed
and 11% recommendation. in a separate package with SVP as a mode of procurement -- geo LCCtagcash deposit
attached-OK
02/18/22 02/22/22
### -Include the Title.Location,SP cost of the SP in conclusion 03/15/22 03/15/22 with SVP as a mode of procurement - Ok 3/15/22 3/15/22
not attached;
and AO exceed
and 11% RDANA results. (Two Packages) - Ok
Ok -- geo LCCtagcash deposit
attached-OK
02/18/22 02/22/22
### and state the relevance of the SP. 03/15/22 03/15/22 3/15/22 3/15/22
not attached;
validation AO inventory
report, exceeds 11% - attach
of tech'l justification
resources (CBIM- -SP benefits should answer the stated problem and
recommendation. 3.) Sub
3.) Sub Project
Project Billboard
Billboard should
should be be in
in a
a separate
separate package
package -- geo LCCtagcash deposit
attached-OK
02/18/22 02/22/22
### 03/15/22 03/15/22 3/15/22 3/15/22
form A2) and plans/drawings not attached;
tech'l resources (CBIM form A2) and plans/drawingsME -Implementation Strategy-explain Further.Include the with SVP
3.) Sub as a mode
Project of procurement
Billboard should be in(Two Packages))
a separate package -- LCC cash deposit slip-OK
02/18/22 Ok 03/15/22 03/15/22 3/15/22 3/15/22
not attached; ME and AO exceed 1% and 11% with
Ok SVP as a mode of procurement (Two Packages)) --LCC cash deposit slip-OK
Bond Prem attachment(s) OK 4/18/2022
02/03/22 OK 02/03/22
### -No findings 02/14/22 02/21/22 Ok 2/16/22 2/23/2022 - Bond Prem attachment(s) OK 4/18/2022 ATAP
Observation: incomplete details of A1 and A2 - Mun Acc Certification that funds previously transferred by
02/03/22 OK 02/03/22
### No findings
SPP-Barangay Profile is too short.Include important 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 - Mun Acc Certification that funds previously transferred by
Ok
- Kindly replace ECPP with APP and PPMP -Ok - Bond Prem attachment(s) OK 4/18/2022 ATAP
02/03/22 OK 02/03/22
### information and Barangay situation during pandemic.- 02/15/22 packaging series number;details
- Ok of A1 and A2 2/16/22 2/23/2022 DSWD to the BLGU, if any have been liquidated and taken
Observation: incomplete --Mun ProofAcc Certification
of LCC cash deposit that funds
OK previously transferred by
02/03/22 OK ### complied
02/03/22 No attached Certificate from BFAR-complied 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 - Bond Prem attachment(s) OK 4/18/2022 ATAP
Ok
02/03/22 OK
Check road width and shoulder in plans vs. DCE 02/03/22
### -No attached Certificate from BFAR-complied 02/21/22 02/21/22 Ok 2/16/22 2/23/2022 - Proof of LCC cash deposit (P379,334) OK 4/22/2022
Observation: incomplete details of A1 and A2 - Bond Prem attachment(s) OK 4/18/2022 ATAP
02/04/22 (RPMO copy complied, kindly change the ACT copy) - 02/04/22
### No findings 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 - Bond Prem attachment(s) OK 4/18/2022
Ok - Mun Acc Certification that funds previously transferred by
02/04/22 OK
OK 02/04/22
### No findings 02/14/22 02/15/22 - Kindly replace ECPP with APP and PPMP - Ok 2/16/22 2/23/2022 -- Mun ProofAccof LCC cash deposit
Certification that(P259,709)OK
funds previously
Observation:
Breakdown (also incomplete details
the list of items);of A1 and A2
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 check ECPP) - Ok 2/16/22 2/23/2022 -transferred Mun Acc Certification
by DSWD to thatthe
funds previously
BLGU, transferred
if any have been by
Observation: incomplete details of A1 and A2
02/04/22 OK 02/04/22
### No findings 02/14/22 12/21/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 liquidated and taken up in the books.
Ok ESSC - not signed by RPMO
- Bond Prem attachment(s) OK 4/18/2022 rep OK
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 2/16/22 2/23/2022
Ok --Mun BondAcc PremCertification
attachment(s) that funds previouslyATAP
OK 4/18/2022 transferred by
02/04/22 OK 02/04/22
### No findings 02/14/22 12/21/22 2/16/22 2/23/2022
Ok - Mun Acc Certification that funds previously transferred by
02/03/22 OK 02/03/22
### No findings 02/14/22 12/21/22 2/16/22 2/23/2022 >- Sked Bond of IK LCC
Prem - incorrect OK
attachment(s) amount tranched,
4/18/2022 ATAP inconsistent
Ok
02/03/22 OK 02/03/22
### -No attached Certificate from BFAR-complied 12/21/22 Filing Cabinet Price in ECPP (5000) inconsistent with its 2/16/22 2/23/2022 with ik lccofreflected
- Proof LCC cash in deposit
POW per cost item OK
(P278,453) - OK
Observation: incomplete details of A1 and A2 - ESSC not signed by RPMO Representative OK
02/04/22 incorrect figures in gantt chart vs. POW - OK 02/11/22
### No findings 02/14/22 12/22/22 price in Admin Cost (3500) - Ok 2/16/22 2/23/2022
Ok --Mun ESSCAccnot Certification
signed by that RPMO funds previously transferred by
Representative
02/04/22 OK 02/04/22
### No attached Certificate from BFAR-complied Observation: incomplete
02/15/22 No name of PPT in CBPM A1; - Ok details of A1 and A2 2/16/22 2/23/2022 - Bond Prem attachment(s) OK 4/18/2022 ATAP
Observation: incomplete details of A1 and A2 - Mun Acc Certification that funds previously transferred by
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 Include
Observation:
Package incomplete details
for Material of A1 and A2
Testing 2/16/22 2/23/2022 - Proof of LCC cash deposit (P417,893)
up in the books. OK that funds previously transferred by
02/03/22 OK 02/03/22
### -No attached Usufruct Agreement (Complied on 02/11/22) 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 --Mun ProofAcc Certification
of cash
package 3; check items in Package 1 (from handtools to - Brgy. Reso fordeposit
change(P80,298)
signatoriesOK OK4/22/2022
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 2/16/22 2/23/2022 - Mun Acc Certification that funds previously transferred by
overhead) - Ok
Ok - Bond Prem attachment(s) OK 4/18/2022 ATAPand taken
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 with license to operate and FDA cert -Ok 2/16/22 2/23/2022 DSWD to the BLGU, if any have been liquidated
Observation: incomplete details of A1 and A2 - Mun Acc Certification that funds previouslyATAP
- Bond Prem attachment(s) OK 4/18/2022 transferred by
02/03/22 OK 02/03/22
### No findings 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 -- Bond Proof Prem
of lcc attachment(s)
cash deposit (P220,869)
OK 4/18/2022 OK
standards of DOH on AF activities, as per guidelines
02/03/22 inconsistent figures in gantt chart vs. POW - OK 02/03/22
### -No attached Usufruct Agreement (Complied on 02/11/22) 02/14/22 02/15/22 Ok 2/16/22 2/23/2022 ---Mun ProofAcc
Bond Certification
of LCC
Prem cash deposit
attachment(s) that funds previously
(P344,041)
4/18/2022 OK transferred by
purchase of such is okay if B/MLGU fund intended for such
02/04/22 OK 02/04/22
### No findings 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 --Mun MunAcc
AccCertification
Certificationthat thatfunds
fundspreviously
previouslytransferred
transferredbyby
Inconsistent
- Kindly officeECPP
replace supplieswithcost in ECPP
APP and vs. POW
PPMP - Ok - Ok - Notarized SPA - pending for RD signature OK 4/12/2022
02/03/22 OK 02/03/22
### No findings 02/14/22 02/15/22 2/16/22 2/23/2022 DSWD to the BLGU, if any have been liquidated and taken
Observation: incomplete
regarding purchase details of A1
of consumable andsuch
items A2 as - Bond Prem attachment(s) OK 4/18/2022 ATAP
02/03/22 OK 02/03/22
### No findings 02/14/22 12/22/22 2/16/22 2/23/2022 - eRFR slip-OK
medicines,
Ok medical supplies. etc. (cert. from MHO >Total amount indicated in admin cost breakdown is
02/03/22 OK 02/03/22
### No findings 02/14/22 02/15/22 Ok 2/16/22 2/23/2022 - Notarized SPA - pending for RD signature OK 4/12/2022
Observation: incomplete details of A1 and A2 - Bond Prem attachment(s) OK 4/18/2022 ATAP
02/03/22 OK 02/03/22
### No findings 02/14/22 02/15/22 Observation: incomplete details of A1 and A2 2/16/22 2/23/2022 -- Bond BondAcc Prem
Prem attachment(s)
attachment(s) OK
OK4/18/2022
4/18/2022
with license to operate and FDA cert - Ok - Mun Certification that funds previouslyATAP
transferred by
02/04/22 inconsistent figures in gantt chart vs. POW - OK 02/04/22
### Reso
No findings
for SPA-inconsistent data 02/14/22 - Kindly
02/15/22 2.) replace
Observation:
No CBPM ECPP
incomplete
Form A1 & with
A2APP- Okofand
details A1 PPMP
and A2- Ok 2/16/22 2/23/2022 -SPA - Mun notAcc Certification
attached that fundsOK
- for signature previously
5/11/2022 transferred
02/11/22 plans/drawings not attached - OK 03/03/22
### MDRRMC
ESMP-incomplete entry SP title and Cost,include required
Reso-Wromng 03/22/22 03/22/22 4/13/22 4/18/2022 5/11/2022 -byAdditional DSWD to Bond the BLGU,
premium if any have been liquidated and
SPP-follow format 2.) No CBPM Form A1 & A2 - Ok
02/11/22 geotag photos not attached - OK 03/22/22
### provision 03/24/22 03/24/22 For APP write amount in CO and write Total Amount (True 4/13/22 4/18/2022 -proof - Municipal of lccAccountant
cash commitments Cert amounting to 10,000.00
demolition works as in kind BLCC should be reflected BDRMMC-wrong barangay and SPamdcostHH ben.),follow 3.) Double
3.) Inconsitent
Check procurable
Packaging amount
- Ok of OS in APP/PPMP -Proof of LCC cash commitment 20,000.00
02/15/22 03/03/22
### SPP-inconsistent data(Population 03/22/22 03/22/22 1.) Change ECPP to APP & PPMP - Ok 4/13/22 4/18/2022 -additional bond attachement
on the actual reports including LCCSPI and/or VO ESMP-incomplete entry
ESMP-incomplete entry 4.) Inconsistent Equipment Amount - Ok - additional
-Proof of LCC bondcashpremium
commitment attachement
50,000.00
### 03/22/22 03/22/22 2.) No CBPM Form A1 & A2 - Ok 4/13/22 4/18/2022 - Municipal accountant cert
SPP-follow
ESMP-incompleteformat entry - additional bond premium attachement
02/11/22 geotag photos not attached - OK 03/22/22
### 03/24/22 3.)
03/24/22 2.) Inconsistent
1.) Write
No APP, OS
totalPPMP,
amount inAPP/PPMP
CBPM
in APP FormandA1against POW
and A2 - Ok
PPMP - Ok 4/13/22 4/18/2022 - Additional Bond Premium
ESSC-put remarksentry
ESMP-incomplete on Medium-High rating -- Bond
02/08/22 change 1 geotag photo - OK 02/22/22
### -Complied- 03/22/22 3/22/22 3.) Remove Package 5
Delivery of Construction Materials. 3/22/22 3/22/22 Proof Premium-OK
of LCC cash amounitng to 10,000.00 4/19/2022
SPP-follow format-Annex C -- Bank Bond Snapshot
Premium-OK showing acct number-OK
02/08/22 change the 2 geotag photos - OK 02/22/22
### ESMP-incomplete entry 03/22/22 4.)
3/22/22 2.) No names
Write total of PPT
amount and
in BDC-TWG
APP and
4.) Signage Package shoud have a Description PPMPin Form A1 3/22/22 3/22/22 -- Snapshot / Certishowing
Bank account open - OK 4/19/2022
inlude required provision in MDRRMC reso Bank Snapshot acct number-OK
02/10/22 OK ### SPP-follow format
02/10/22 3/16/22 3/16/22 3.) PPE
5.) Double
Delivery of check
Package signatories in CBPM Form A2
should Materials.
Construction be SVP 3/16/22 3/16/22 - LCC cash deposit slip - OK 4/19/2022
LARR-Certificate from
BDRMMC-wrong the Mun.Assessor
barangay -complied Bond Premium - OK
02/08/22 lacking 1 geotag photo - OK 02/22/22
### 03/22/22 6.) Write
3/22/22 2.) Write total
total amount
amount in in APP
APP and& PPMPPPMP 3/22/22 3/22/22 -- No SPCF - OK 4/19/2022
ESMP-incomplete entry
ESMP-incomplete entry 2.) Write total amount in APP and PPMP Bank Snapshot showing acct number - OK
02/08/22 lacking 2 geotag photos - OK 02/22/22
### SPA 03/22/22 3/22/22 3.) Double check signatories in CBPM Form A2 3/22/22 3/22/22 -- RFR BondSheet
Premium and-SPAOK not yet attached - OK 4/19/2022
SPP-follow format 3.) Double
1.) No Name of PPT
check in CBPMinForm
signatories CBPM A1Form A2
02/08/22 OK 02/08/22
### include required provision in the MDRRMC reso 03/16/22 03/16/22 Delivery of Construction Materials. 3/16/22 3/16/22 -- Bank Bond Snapshot
Premium -showingOK acct number - OK 4/19/2022
ESMP-incomplete entry -Ok- - No SPCF - OK
02/08/22 lacking 2 geotag photos - OK 02/22/22 -SPP-contact # of BDC-TWG head
### MDRRMC Reso-icude the required provisions and BDRRMC head 03/22/22 3/22/22 2.) Write total amount in APP and PPMP 3/22/22 3/22/22 4/19/2022
SPP-follow format 4.) Signage Package shoud have a Description -- Bond RFR Sheet
Premium and-SPAOK not yet attached - OK
02/10/22 ME exceeds 1% - attach justification - OK 02/15/22
### BDRMMC Reso-wrong SP cost,refer to POW 03/16/22 03/16/22 3.) Double check signatories in CBPM Form A2 3/16/22 3/16/22 4/19/2022 4/25/2022
inventory of tech'l resources (CBIM form A2) not resolution. 5.)
4.) PPE Package
Signage Package should
shoudbe SVP
have a Description - Assessors cert. - OK
02/10/22 ### ESMP-incomplete
02/15/22 MDRRMC -include entry
required provision. 03/16/22 03/16/22 3/16/22 3/16/22 4/19/2022
attached - OK BDRRMC-refer to POW for the SP cost 5.) PPE Package should be SVP
4.) Signage Package shoud have a Description -- Reso opening
Assessors Cert.account
- OK - OK
02/10/22 incosistent figures in gantt chart vs. POW - OK 02/15/22
### ESMP-review entry 03/16/22 03/16/22 3/16/22 3/16/22 -- RFR Sheet and 4/19/2022
MDRRMC-unclude required provisions 5.) PPE Package should be SVP LCC Deposit slipSPA
- OKnot yet attached - OK
02/08/22 no geotag photos - OK ### SPP-include imporatant information of the Barangay in the
02/15/22 03/16/22 03/16/22 1.) Double check signatories in CBPM Form A2 - Ok 3/16/22 3/16/22 -- RFR LCC cash
SheetDeposit
and SPA slipnot- OKyet attached - OK 4/19/2022
SPP-follow
No attachedstandard spacing,Change problem statement
LARR documents 1.) Double check signatories in CBPM Form A2
### 03/16/22 03/16/22 3/16/22 3/16/22 -- No LCCSubCash dep slip
Project - OK - OK
Proposal 4/19/2022
include required provision
ESMP-incomplete entry in MDRRMC reso -Ok-
3.) No Admin Cost Breakdown
### No attached Reso for LBP-account 03/22/22 03/22/22 3/22/22 3/22/22 -- No lacking
SPCF 1 geotag
- OK photo - OK 4/19/2022
SPP-follow format 4.) Write
2.) Double check
total signatories
amount in APPinand CBPMPPMP Form A2 -- No SPCF - OK - OK
02/10/22 no geotag photos - OK 02/22/22
### ESMP-incomplete entry 03/22/22 3/22/22 3/22/22 3/22/22 Bond Premium 4/19/2022 4/25/2022
MDRMMC-include required provision 3.) Signage
4.) Change modePackage of procurement
shoud have a in Description
Package 2 to - OkSVP -- BondBond Premium
Premium -- OK OK
02/10/22 pls check BOQ and POW figures - lacking 7k - OK 02/15/22 SPP-follow
### SPA format 03/16/22 03/16/22 3/16/22 3/16/22 -- RFR SheetDeposit
and SPA 4/19/2022
ESMP-wrong SP cost,refer to POW 5.)
3.) PPE Package should
SSL Package should have
be SVP - Ok
a Description (Specs) - Ok LCC cash slipnot- OKyet attached - OK
### SPA
MDRMMC-include required provision 03/16/22 03/16/22 3/16/22 3/16/22 - Bond Premium - OK 4/19/2022
4.)
3.) Signage
SSL PackagePackage shoud
should have have a Description
a Description - Ok - Ok
(Specs) -- Assessor certi.- OKslip - OK
02/10/22 OK 02/10/22 SPP-include
### MDRRMC
SPA important
reso-include information
required in Barangay
provision Profile,state 03/16/22 03/16/22 3/16/22 3/16/22 LCC cash Deposit 4/19/2022
4.) Signage Package shoud have a Description - Ok -- LCC
RFR Cash
SheetDeposit
and SPA Slipnot- OK
yet attached - OK
02/08/22 OK 02/08/22 -LARR change
### MDRRMC Brgy.Resolution
reso-include the required provision 03/16/22 03/16/22 1.) Double check signatories in CBPM
4.) Signage Package shoud have a Description Form A2 - Ok 3/16/22 3/16/22 - Bond Premium - OK 4/19/2022
inconsistent figures in indirect cost breakdown vs. ESMP-incomplete entry - No SPCF - OK
02/10/22 ### -BDRRMC reso.wrong amount
03/02/22 3/22/22 3/22/22 5.) PPE Package should be SVP 3/22/22 3/22/22 4/19/2022 4/25/2022
POW - OK SPP-follow format - Bond Premium - OK
6.) Write total amount in APP & PPMP
Disbursed Cash 6/23/2022 06-154-2022 06/21/2022 488,088.00
Disbursed Cash 6/29/22 06-193-2022 ### 922,048.20
Disbursed Cash June 20,2022 02-101-151-06-139-2022 6/17/22 651,591.90
Disbursed Cash 0.00
Disbursed Cash Jun6 16, 2022 02-101-151-06-118-2022 6/14/2022 1,309,185.00
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 752,653.80
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 860,548.50
Disbursed Cash June 16, 2022 06-115-2022 6/14/22 1,388,428.20
Disbursed Cash June 16, 2022 06-115-2022 6/14/22 384,371.10
CONSTRUCTION OF ONE
Misamis MANSABAY
194 2022 GOP 2 1 LOPEZ JAENA Y 37164 270416 UNIT BARANGAY HEALTH 1,203,459.00 1st 205,000.00 1,408,459.00 1,083,113.10 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
Misamis SINGLE BAJO
195 2022 GOP 2 1 LOPEZ JAENA Y 36972 270422 STATIONLANE BARANGAY MOLATUHAN
511,719.00 1st 54,000.00 565,719.00 460,547.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG ALTO
MOLATUHAN
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG BAJO
197 2022 GOP 2 1 LOPEZ JAENA Y 36974 270457 PENIEL 102,600.00 1st 165,600.00 268,200.00 92,340.00 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
CONSTRUCTION OF ONE
198 2022 GOP 2 1 LOPEZ JAENA Y 37165 270384 PUNTOD 1,685,178.00 1st 56,000.00 1,741,178.00 1,516,660.20 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
Misamis UNIT DAY CAREOF
INSTALLATION CENTER
14 UNITS
199 2022 GOP 2 1 LOPEZ JAENA Y 37162 270471 RIZAL 614,919.00 1st 56,000.00 670,919.00 553,427.10 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental
SINGLE LIGHTS
LANE BARANGAY
200 2022 GOP 2 1 LOPEZ JAENA Y 36976 270460 SIBUGON 855,419.00 1st 210,000.00 1,065,419.00 769,877.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESS
SINGLE LANE ROADBARANGAY
ALONG
201 2022 GOP 2 1 LOPEZ JAENA Y 36977 270462 SIBULA 905,459.00 1st 245,492.00 1,150,951.00 814,913.10 90% 01/25/22 01/28/22 01/28/22 01/31/22
Occidental
Misamis ACCESS
CONSTRUCTIONROAD ALONG OF WESTERN
202 2022 GOP 2 1 LOPEZ JAENA Y 37166 270417 1,038,578.00 1st 35,000.00 1,073,578.00 934,720.20 90% 01/25/22 01/31/22 01/31/22 02/02/22
Occidental BARANGAY
INSTALLATION ISOLATION UNIT POBLACION
OF 30 UNIT LIANGAN
203 2022 GOP 2 1 Lanao del Norte MAIGO Y 37097 271556 CONCRETING OF 0.110 KM 1,288,137.00 1st 122,500.00 1,410,637.00 1,159,323.30 90% 1/27/2022 01/31/22 01/31/22 02/04/22
SOLAR STREET LIGHTS WEST
204 2022 GOP 2 1 Lanao del Norte MAIGO Y 37096 271548 (SINGLE LANE)BRGY KULASIHAN 536,021.00 1st 178,027.00 714,048.00 482,418.90 90% 1/27/2022 01/31/22 01/31/22 02/04/22
CONCRETING
ACCESS ROAD OF 0.100 KM
205 2022 GOP 2 1 Lanao del Norte MAIGO Y 37093 271549 MALIWANAG 410,078.00 1st 296,958.00 707,036.00 369,070.20 90% 1/27/2022 01/31/22 01/31/22 02/04/22
(SINGLE LANE)FMR
CONSTRUCTION OF 1 UNIT CLARO M.
206 2022 GOP 2 1 Lanao del Norte MAIGO Y 37104 271550 973,959.00 1st 965,734.00 1,939,693.00 876,563.10 90% 1/27/2022 01/31/22 01/31/22 02/04/22
BARANGAY HEALTH
CONSTRUCTION OF 1STATION
UNIT RECTO
207 2022 GOP 2 1 Lanao del Norte MAIGO Y 37107 271552 SETTING-UP OF 1 UNIT SEGAPOD 1,274,911.00 1st 239,800.00 1,514,711.00 1,147,419.90 90% 1/27/2022 01/31/22 01/31/22 02/04/22
BARANGAY HEALTH STATION
208 2022 GOP 2 1 Lanao del Norte MAIGO Y 37099 271553 TEMPORARYOF
SITTING-UP ISOLATION
1 UNIT INOMA 435,258.00 1st 154,780.00 590,038.00 391,732.20 90% 1/27/2022 01/31/22 01/31/22 02/04/22
209 2022 GOP 2 1 Lanao del Norte MAIGO Y 37094 271554 UNIT FACILITY
TEMPORARYOF
SITTING-UP W/2 BEDS
ISOLATION
2 UNIT MAHAYAHAY 387,267.00 1st 185,771.00 573,038.00 348,540.30 90% 1/27/2022 01/31/22 01/31/22 02/04/22
210 2022 GOP 2 1 Lanao del Norte MAIGO Y 37124 271555 UNIT FACILITYISOLATION
TEMPORARY W/2 BEDS MENTRING 811,671.00 1st 156,504.00 968,175.00 730,503.90 90% 1/27/2022 01/31/22 01/31/22 02/04/22
INSTALLATION
UNIT FACILITY W/4 OF 20 UNITS
BEDS
211 2022 GOP 2 1 Camiguin MAHINOG Y 63629 270495 BENONI 973,697.00 1st 240,205.00 1,213,902.00 876,327.30 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
UNITS
212 2022 GOP 2 1 Camiguin MAHINOG Y 63630 270500 BINALIWAN 637,109.00 1st 159,582.00 796,691.00 573,398.10 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
UNITS
213 2022 GOP 2 1 Camiguin MAHINOG Y 63631 270497 CATOHUGAN 636,023.00 1st 159,724.00 795,747.00 572,420.70 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
UNITS
214 2022 GOP 2 1 Camiguin MAHINOG Y 63632 270439 HUBANGON 711,652.00 1st 177,482.00 889,134.00 640,486.80 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
INSTALLATION OF 7 STREET
UNITS
215 2022 GOP 2 1 Camiguin MAHINOG Y 63633 270501 OWAKAN 290,445.00 1st 76,816.00 367,261.00 261,400.50 90% 2/3/2022 02/23/22 02/17/22
SOLAR DRYER
SOLAR POWERED STREET
AT SITIO
216 2022 GOP 2 1 Camiguin MAHINOG Y 63634 270199 POBLACION 1,382,820.00 1st 381,800.00 1,764,620.00 1,244,538.00 90% 2/3/2022 02/23/22 02/17/22
KINABKABAN,
INSTALLATIONSITIO OF 15 UNITS
217 2022 GOP 2 1 Camiguin MAHINOG Y 63636 270502 PONTOD 583,740.00 1st 147,610.00 731,350.00 525,366.00 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
UNITS
218 2022 GOP 2 1 Camiguin MAHINOG Y 63637 270202 SAN ISIDRO 453,772.00 1st 116,499.00 570,021.00 408,394.80 90% 2/3/2022 02/23/22 02/17/22
SOLAR
DRAINAGE POWERED
CANAL STREET
ALONG
219 2022 GOP 2 1 Camiguin MAHINOG Y 63638 270440 SAN JOSE 439,474.00 1st 135,643.00 575,117.00 395,526.60 90% 2/3/2022 02/23/22 02/17/22
THE BARANGAY
DRAINAGE CANAL ROAD
ALONGOF
220 2022 GOP 2 1 Camiguin MAHINOG Y 63639 270441 SAN MIGUEL 263,362 1st 85,026.00 348,388.00 237,025.80 90% 2/3/2022 02/23/22 02/17/22
THE BARANGAYOF
INSTALLATION ROAD OF
16 UNITS
221 2022 GOP 2 1 Camiguin MAHINOG Y 63640 270442 Construction Of 55 Ln.M SAN ROQUE 787,661 1st 195,831.00 983,492.00 708,894.90 90% 2/3/2022 02/23/22 02/17/22
222 2022 GOP 2 1 Camiguin MAHINOG Y 63641 270201 Drainage Canal Along Brgy. TUBOD 212,264 1st 66,802.00 279,856.00 191,037.60 90% 2/3/2022 02/23/22 02/17/22
INSTALLATION
Road At Purok 2,OF 19 UNITS
Brgy. Tubod TUPSAN
223 2022 GOP 2 1 Camiguin MAHINOG Y 63642 271601 705,078 1st 176,921.00 881,999.00 634,570.20 90% 2/3/2022 02/23/22 02/17/22
SOLAR POWERED
Construction STREET
of 165 LN. M. PEQUEÑO
224 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63264 269884 DON PEDRO 810,618.00 1st 482,256.00 1,292,874.00 729,556.20 90% 01/27/2022 01/31/22 01/31/22
Drainage
InstallationCanal
of 9 units Solar
225 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63273 270194 PATAG 412,347.00 1st 43,935.00 456,282.00 371,112.30 90% 01/27/2022 01/31/22 01/31/22
Street Lights
Construction of 17 LN. M.
226 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63269 270196 MAPUTI 1,659,723.00 1st 176,805.00 1,836,528.00 1,493,750.70 90% 01/27/2022 01/31/22 01/31/22
Suspension
ConstructionCable
of 173Foot Bridge
LN.M.
227 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63277 269943 TUBORAN 532,428.00 1st 754,920.00 1,287,348.00 479,185.20 90% 01/27/2022 01/31/22 01/31/22
Drainage Canal
228 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63268 269944 MAPULOG 1,416,593.00 1st 94,676.00 1,511,269.00 1,274,933.70 90% 01/27/2022 01/31/22 01/31/22
Street Lights
229 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63274 269945 POBLACION 2,445,133.00 1st 107,678.00 2,552,811.00 2,200,619.70 90% 01/27/2022 01/31/22 01/31/22
Street Lights of 123 LN.M.
Construction
230 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63276 270129 TAGBALOGO 505,895.00 1st 440,155.00 946,050.00 455,305.50 90% 01/27/2022 01/31/22 01/31/22
Drainage Canal
Prefabricated Container House
231 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63275 270131 TAGBALOGO 950,848.00 1st 85,000.00 1,035,848.00 855,763.20 90% 01/27/2022 01/31/22 01/31/22
for IsolationofFacility
Installation with
36 units Solar
232 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63266 270133 LINANGKAYAN 1,584,807.00 1st 87,132.00 1,671,939.00 1,426,326.30 90% 1/27/2022 01/31/22 01/31/22
Street Lights of Handwashing
Construction
233 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63265 270132 LINANGKAYAN 170,819.00 1st 78,225.00 249,044.00 153,737.10 90% 01/27/2022 01/31/22 01/31/22
Facility
Building for Temporary Isolation
234 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63270 270197 MAT-I 814,751.00 1st 292,658.00 1,107,409.00 733,275.90 90% 01/27/2022 01/31/22 01/31/22
Facility with Provision of
235 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37012 270245 ACCESS ROAD ALONG BAYBAY 1,110,277.00 1st 175,488.00 1,285,765.00 999,249.30 90% 01/31/2022 04/11/22 04/11/22
PUROK 1
236 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37021 270255 ACCESS ROAD ALONG SAMPATULOG 1,303,177.00 1st 335,908.00 1,639,085.00 1,172,859.30 90% 01/31/2022 04/11/22 04/11/22
PUROK 1
237 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37013 270246 ACCESS ROAD ALONG BENIGWAYAN 711,787.00 1st 301,742.00 1,013,529.00 640,608.30 90% 01/31/2022 04/11/22 04/11/22
ACCESS
PUROK 2ROADOFWITH 4 LN. M
238 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37022 270256 CONCRETING 0.0932 KM TALABA 810,919.00 1st 214,505.00 1,025,424.00 729,827.10 90% 01/31/2022 04/11/22 04/11/22
RCPC ALONG PUROK AND
239 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37014 270247 ACCESS ROADOF
CONCRETING ALONG
0.080 KM CALATCAT 852,996.00 1st 224,065.00 1,077,061.00 767,696.40 90% 01/31/2022 04/11/22 04/11/22
PUROK 2 AND PUROK MOLOCBOLO
CONCRETING 0.1524KM
ALONG
C
591,137.00 1st 422,628.00 1,013,765.00 532,023.30 90% 01/31/2022 04/11/22 04/11/22
241 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37016 270249 PUROK 6ROAD ALONG
ACCESS LANAO 1,121,949.00 1st 291,389.00 1,413,338.00 1,009,754.10 90% 01/31/2022 04/11/22 04/11/22
PUROK 9
242 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37019 270253 ACCESS ROAD ALONG LUMBO 1,036,561.00 1st 269,970.00 1,306,531.00 932,904.90 90% 01/31/2022 04/11/22 04/11/22
PUROK 3
243 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37018 270251 CONCRETING
ACCESS ROADOF
ALONG
0.173 KM LOURDES 1,964,099.00 1st 160,846.00 2,124,945.00 1,767,689.10 90% 01/31/2022 04/11/22 04/11/22
244 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37023 PUROK 1ROAD ALONG SITIO TAPARAK
270257 ACCESS 1,105,541.00 1st 805,575.00 1,911,116.00 994,986.90 90% 01/31/2022 04/11/22 04/11/22
ANTIPOLO
2.) Input total amount in APP and PPMP
ESMP-incomplete entry - Bond Premium - OK
### 3/22/22 3/22/22 3.) Change
Delivery Mode of Procurement
of Construction Materials.from "Goods" to "Infra" 3/16/22 3/16/22 4/19/2022
SPP-follow
ESMP-incomplete format entry -- AssessorsNo SPCF - Cert.OK - OK
### SPA 03/22/22 4.) Write
3/22/22 2.) Double check
total signatories
amount in APPinandCBPM
PPMP Form A2 3/22/22 3/22/22 -- RFR 4/19/2022
SPP-follow format 1.) Double check signatories in BondSheet
Premium and-SPAOK not yet attached - OK
02/08/22 OK 02/08/22
### SPP-follow format 03/16/22 3.) Change
03/16/22 2.) Double check signatories
description in CBPM
in PackageCBPM Form A2
1 toForm
SupplyA2and 3/22/22 3/22/22 - No Sub Project Proposal - OK 4/19/2022
ESMP-incomplete entry - Ok
02/08/22 lacking 2 geotag photos - OK 02/22/22 inlude required provision in the MDRRMC reso
### SPA 03/22/22 03/22/22 Delivery of Construction Materials. - Ok 3/22/22 3/22/22 -- No LCCSPCF
deposit-OK slip - OK 4/19/2022
SPP-follow format
02/10/22 OK 02/10/22
### SPA
ESMP-no entry 03/16/22 3.) Double
03/16/22 1.) Write total amount
check in APPinand
signatories PPMP
CBPM - OkA2 - Ok
Form 3/22/22 3/22/22 -- RFR BondSheet
Premium and-SPAOK not yet attached - OK 4/19/2022
4.) Signage Package shoud have a Description
02/10/22 OK ### SPP-follow
02/10/22 include required format provison in the MDRRMC reso 03/16/22 03/16/22 "Goods" to "Works" 3/16/22 3/16/22 4/19/2022
ESMP-incomplete entry resolution 5.) PPE Package should be SVP - No SPCF - OK
### LARR-change barangay 03/22/22 03/22/22 "Goods"
2.) Write tototal amont in APP and PPMP
"Works" 3/22/22 3/22/22 -- No Sub Project -Proposal - OK 4/19/2022
SPP-follow
ESMP-incomplete format entry Bond Premium OK
### LARR-change attached document 03/22/22 03/22/22 3.)
2.) Double
Write to
"Goods" check
total signatories
amont
"Works" in APP andin CBPM
PPMPForm A2 3/22/22 3/22/22 -- No No Sub
SPCF - OK Proposal - OK
Project 4/19/2022
SPP-follow format
### ESMP-incomplete entry 03/22/22 3.) Write
03/22/22 2.) Double check
total signatories
amont in APP andin CBPM
PPMPForm A2 3/22/22 3/22/22 -- No Bond Premium
SPCF - OK - OK 4/19/2022 4/25/2022
double input ang Handtools and PPE sa direct ug brgy ownedformat property only and put the # of units in the Quit -schedule of in-kind not consistent amount vs. POW
02/07/22 1. Overhead plus Admin Cost is above 11% of the ### SPP-follow
02/14/22 *claim Is the 03/17/22 3/17/2022 3.)
OK;Double
Forwardedchecktosignatories
Finance in CBPM Form A2 3/24/22 3/25/2022 --schedule Bond Premium - OK
indirect cost - OK - 2/28/2022 forlotprivately
brgy owned owned or only
privately owned?if private pls particularlyofEngineering
inkind inconsistent vs pow
Supervsion OK OK
02/07/22 Total Direct Cost. attached justification - OK - 02/14/22
### attach usufruct agreement 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 3/25/2022 -additional
-additional bond premiumpremium
OK OK
1. Overhead plus Admin Cost is above 11% of the * amount allocation is not indicated in the 2nd BDRRMC
02/08/22 2/28/2022
1. DCE; No last page (documents with signature) ### * amount allocation is not indicated in the 2nd BDRRMC
02/14/22 OK; Forwarded to Finance 3/24/22 3/25/2022 -deposit -lcc deposit
-deposit slipslip
slip for cash
for lcc
for lcc lcc
cashcash amounting
amounting 24,810.00
199,658.00 (BLGU) -
(MLGU)
Total Direct Cost. attached justification Reso
*amount in the SP Proposal including the technical
02/08/22 2. Only 1 Geotagged Photo attached (atleast 3 02/14/22
### * change brgy. reso confirming to "ALLOWING" 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 3/25/2022 schedule -reso for open in kindaccount first page
inconsistent not attached
amount vs pow OK OK
1. Only 1- OK
Geottaged Photo attached. (atleast 3 specification is not consistent with POW -bond premium
photos) - 2/28/2022
02/07/22 2. Labor; Inconsistent data of labor amount POW vs. 02/14/22
### the
* SBpandemic,reso authorizing LCE enter
in identifying into MOA
the problem it should be based 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 -lbp cert or bank snapshot reflecting
3/25/2022 -no bank snapshot / lbp cert for open account - OK the account number
photos) - OK - 2/28/2022 -deposit slip for lcc cash amounting 70,000
02/08/22 BOQ
Total Direct Cost. attached justification - OK - ### *onamount
02/14/22 RDANA allocation
not on PSA is not indicated
and state the in average
the 2nd BDRRMC
# of OK; Forwarded to Finance 3/24/22 3/25/2022 -no -depositbankslip for LCC
snapshot Cash
/ lbp certamounting 74,780.00
for open account - OK-OK
*quarantine
SB reso authorizing LCE enter into MOA
02/07/22 3. DCE; Total on DCE is not the same with BOQ
2/28/2022 02/14/22
### persons monthly 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 3/25/2022 -addtional
-deposit slip bond premium
for LCC Cash- OK
amounting 105,771.00 (MLGU
1. DCE; Total amount of Direct Cost of DCE is not *Assessors
amount allocation
Cert is not indicated in the 2nd BDRRMC -no bank snapshot / lbp cert for open account OK
02/21/22 2. Only 2 Geottaged Photo attached. (atleast 3 Usufract or topermit and agreement to install OK; Forwarded to Finance 3/24/22 3/25/2022 LCC)
Equal with the BOQ and POW Forwarded Procurement 3/24/2022 -deposit
-LBP Cert/ slipBank
for LCC Cash amounting
Snapshot 71,504.00
reflecting bank details ok
02/17/22 OK 02/16/22
### •is not SPP : implementation
Abao/Cutar; TD claimantarrangement
is not Cutar / observed
/Marquez.proper
TD 02/17/22 OK 3/25 3/28/2022
-proofCert/
-LBP of lccBank
commitments
Snapshot ok reflecting bank details OK -
02/17/22 OK 02/16/22
### not spacing Marques/Rabusa: TD Claimant not Rabusa/Maestrado; 02/17/22 OK 3/25 3/28/2022
Inconsistent project duration in POW and Gantt Chart •TD BDRRMC reso ; no provision committed -proofCert/of lccBank
commitments
Snapshot(151,282.00)
02/17/22 claimant not
•LCCBDRRMC maestrado
reso / SOMOBAY;
; no provision committed TDto providenot
toclamant
the
provide the 02/17/22 OK 3/25/22
-LBP
3/28 -Additional Bond premium Attachment ok
reflecting bank details ok
- OK (2/18/22) -proof of lcc commitments (151,024.00)
02/17/22 OK 02/16/22
### LCC LCC 02/17/22 OK 3/25/22 3/28 -Municipal Accountant Cert OK
• Brgy Council reso: for TRIPARTITE agreement Not Inconsistent total amount of office supplies in APP & PPMP -LBP cert / Bank
bank Snapshot
snapshotsreflecting
reflectingbank
bankdetails
detailsOK
OK
02/17/22 OK 02/16/22
### •• SPP,: pls
SPP pls check
arrange theandHhsobserve proper spacing 02/17/22 3/25/22 3/28 -LBP -LBP Cert/
cert / bank snapshots reflecting bank details
vs. Admin Cost Breakdown- OK 3/11/22 - Proof of LCC cash Commitment ( 68,966.00) OK OK
02/17/22 OK •• SPCF :state
LARR not attache correctly the purpose why the Solar Street 02/17/22 OK 3/25/22 3/28 -LBP - Proof of LCC
cert / bank cash Commitment
snapshots ok bank details OK
reflecting
• LARR: executed quit claim is not the claimant reflected
02/17/22 Revise Gantt Chart - OK (2/18/22) 02/16/22
### OCT / ABAO is not the owner reflected of the 02/17/22 missing columns in APP- OK 3/11/22 3/25/22 3/28 -- Municipal Proof of LCC Accountant Certification
cash Commitment that the funds
( 138,610.00)
in the TD -LBP cert / bank snapshots reflecting bank details OK
02/17/22 OK 02/15/22
### OCT/Cuarteros is not owner reflected to the OCT/Alfredo 02/17/22 OK 3/25/22 3/28 -Municipal Accountant Certification that the funds
• TD : must beowner
attached with quit claimed --LBPProof of LCC cash Commitment ( 107,749.00)
cert / bank snapshots reflecting bank details ok OK
02/17/22 Revise Gantt Chart - OK (2/18/22) ### Odchegue
02/16/22 is the reflected to/ the OCT/Reno 02/17/22 OK 3/25/22 3/28 -LBP cert / bank snapshots reflecting bank details OK
•• SPP
ESMP observed proper
inconsistent SPspacing
Title / not state
signedthe by
problem
PPT and - Proof of LCC cash Commitment ( 104,353.00) OK
### purpose properly 02/17/22 OK 3/25/22 3/28 -LBP - Proof of LCC
cert / bank cash Commitment
snapshots ( 62,536.00)
reflecting ok OK
bank details
PONTOD
• SPCF :state rightly the purpose why the Drainage is
02/17/22 OK 02/16/22
### documents/ inconsistent Comty LCC 02/17/22 missing columns in APP- OK 3/11/22 --Municipal
Proof
-LBP cert / Accountant
of LCC bankcash Certification
Commitment
snapshots thatbank
the funds
(187,031.00)
reflecting OK OK
details
• BDRRMC reso ; no provision committed to provide the
### • BDRRMC reso: allowing not from BDRRMC but Brgy 02/17/22 OK 3/25/22 3/28 -LBP --Municipal
Proof / Accountant
of LCC
cert bankcash Certification
Commitment
snapshots thatbank
the funds
( 50,402.00)OK
reflecting details OK
02/17/22 OK
amount per item sa BOQ vs DCE - OK - 2/14/2022 2/16/22
### No Council
•LARR
SPA: attached;
incompletePls attached Assessors Cert - complied 02/17/22 Incorrect total amount for Item 1 in APP- OK 3/11/22 3/25/22 -Municipal Accountant Certification
3/29/2022 - Proof of LCC cash Commitment ( 167,421.00) ok that the funds
2. Change also the ghannt chart kung ma change ang 02/03/22
### 2/28/2022 02/28/22 02/28/22 OK 4/20/22 4/20/22 -Municipal Accountant
Ok for scanning Certification that the funds
after obligation
POW Assessor Cert. (No quit Claim); Incorrect SP Name in the - OK; 2.change procurement method to CSG - OK
Ok - OK - 2/14/2022 02/03/22 Forwarded to Procurement 2/28/2022
### No SPA attached; No proof of ownership attached -ok 02/15/22 02/16/22 4/20/22 4/20/22 Ok for scanning after obligation
2/14/2022 Tripartite Reso ; no Open Account Reso - OK - OK; obervation: in CBPM A2 all suppliers have the same -Ok for scanning after obligation
02/03/22
### Forwarded to Procurement - 2/15/2022
No SPA attached; Pls attached Assessors Cert to support 02/15/22 02/17/22 4/20/22 4/20/22
2. Inconsistent
page data sa Ghannt Chart vs POW - OK -
2 - OK - 2/14/2022 prices of all materials
reco: check wether PPE and Handtools can also be - RFR slip not yet attached
02/03/22
### the BLGU
No SPA reso -OKPls attached Assessors Cert to support
attached; 02/15/22 02/16/22 4/20/22 4/20/22 Ok for
-Ok for scanning
scanning afterafter obligation
obligation
2. Site
1. Site Validation:
Validation: Incomplete
Incomplete ang
ang important
important data
data -- OK
OK -purchased with suppliers
OK; 2. change procurementof hardware
method materials,
of Packageif 1soto CSG
02/03/22
### the Forwarded
BLGU reso- to Procurement
OK 2/15/2022 02/15/22 02/16/22 4/20/22 4/20/22 --Ok RFR
- 2/14/2022 - OK;
OK 3. inconsistent PPE and handtools cost in ECPP vs. forslip not yetafter
scanning attached
obligation
1. Site Validation: Incomplete ang important data - OK No SPA
Forwarded attached; No
to Procurementproof of ownership
2/15/2022 attached -
02/03/22
### No SPA attached; No proof of ownership attached; No Open 02/15/22 02/16/22 purchased with suppliers of hardware materials, if so 4/20/22 4/20/22 - RFR slip not yet attached
- 2/14/2022
of Drainage Canal" - OK - 2/14/2022 Forwarded to Procurement 2/15/2022 POW; reco: check wether PPE and Handtools can also be
02/03/22
### Account Reso - ok 02/15/22 02/17/22 combine the two packages to avoid splitting 4/20/22 4/20/22 Ok for scanning after obligation
2.
1.DCE and BOQ
Revision of POWareand
not other
consistent
affectedof total per item-
documents No SPA attached; No Assessors Cert attached; No Open
### Forwarded
02/03/22 No SPA to Procurement
attached; No proof of 2/15/2022
ownership supporting doc to OKchange procurementForwarded
1. to Finance
method of Package 1 toUnit
CSG - OK 4/20/22 4/20/22 Ok for scanning after obligation
OK - 2/28/2022 Account Reso -Ok for scanning after obligation
OK 02/03/22
### No Assessor Cert. (NoPls
SPA attached; quitattached
Claim) -DepEdOK Certication signed by 02/15/22 02/16/22 different prices in BOQ vs ECPP Forwarded
ex. CWNto Finance Unitis
#4, unit cost 4/20/22 4/20/22
--Ok
RFRforslip
scanning
not yetafter obligation
attached
OK 02/03/22 Forwarded
### the Superintendent - OK to Procurement 2/15/2022 02/15/22 02/16/22
02/16/22 all
100items;
in BOQ andPPE
2. no 90 in
andECPP); 3. nopackage,
handtools hacksawneither
blade in the 4/20/22 4/20/22 - SPA not yet attached
the use of the bldg after pandemic, if the Health center will
OK ### Forwarded to Procurement 2/15/2022
02/03/22 02/15/22 ECPP; pls
2/17/2022 included in recheck
packagecomputation
1 (hardwareofpackage);
paint tray3.and lettering
perhaps 4/20/22 4/20/22 Ok for scanning after obligation
be used
1. no dateasaffix
isolation
in MPAfacility,
p. 1&4;where will theresolutions:
2. provide residents goa.
package 4 and package 5 can be purchased with same
authorizing the brgy, captain to enter into MPA with MLGU,
- eRFR slip for signature - OK 5/6/22
CBO & DSWD; b. recognizing the (___name of Org__) as
- SB reso authorizing LCE to enter into MOA/SIA/SPA -
04/11/22 okay 4/11/2022
(ammended) O&M organization of the (Name of SP); 3. Organizational -Ok 4/21/22 5/6/2022 5/6/2022
OK
Resolution authorizing the president (__name__) to
- SPA pending for RD signature - OK 5/6/22
represent the (__Name of Organization__) to sign MPA with
BLGU, MLGU, & DSWD.
1. no date affix in MPA p. 1&4; 2. provide resolutions: a.
04/11/22 okay 4/11/2022
(ammended) O&M organization of the (Name of SP); 3. Organizational -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
OK
BLGU, MLGU, & DSWD.
Blank in the SPA, ESSC not fill; Please include in the ESMP
04/11/22 okay 4/11/2022
(ammended) "Increased
CBO & DSWD;risk to
b. community/personal
recognizing the (___name healthofand safetyas
Org__) -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
OK
- SB reso authorizing LCE to enter into MOA/SIA/SPA-OK
04/11/22 okay 4/11/2022
(ammended) duringorganization
O&M constructionofactivities"
the (Name of SP); 3. Organizational -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
Resolution authorizing the president (__name__) to -- SB
SPAreso
pending for RDLCE
authorizing signature
to enter into MOA/SIA/SPA -
04/11/22 okay 4/11/2022
(ammended) Blank in
Blank in the
the SPA,
SPA, ESSC
ESSC no no fill;
fill; Please include in the ESMP -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
OK
04/11/22 - Gantt Chart no item 100 and incorrect EDC (ammended) "Increased risk to community/personal health and safety -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
certification; Please activities"
include in the ESMP "Increased risk to OK
04/11/22 okay 4/11/2022
(ammended) during construction -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
1. no date affix in MPA
community/personal p. 1&4;
health and2.safety
provide resolutions:
during a.
construction OK
04/11/22 okay 4/11/2022 O&M organization of the (Name of SP); 3. Organizational -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
OK
represent
Blank theSPA,
in the (__Name
ESSCofnoOrganization__) to sign
fill; Please include MPA
in the ESMPwith
BLGU, MLGU, & - SB reso authorizing LCE to enter into MOA/SIA/SPA-OK
04/11/22 okay 4/11/2022 "Increased
Blank in therisk toDSWD.
SPA, community/personal
ESSC no fill; Please health
includeand safety
in the ESMP -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
-- SB
SPAreso
pending for RDLCE
authorizing signature - OK
to enter 5/6/2022
into MOA/SIA/SPA-OK
04/11/22 okay 4/11/2022 during construction
"Increased activities"
risk to community/personal health and safety -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
during construction activities"
Disbursed Cash June 16, 2022 06-115-2022 6/14/22 1,083,113.10
Disbursed Cash June 16, 2022 06-115-2022 6/14/22 460,547.10
Disbursed Cash 06/30/2022 06-206-2022 06/30/2022 1,516,660.20
Disbursed Cash 06/22/2022 06-156-2022 06/21/2022 1,159,323.30
Disbursed Cash 06/27/2022 06-165-2022 06/26/2022 482,418.90
Disbursed Cash 06/29/2022 06-194-2022 06/28/2022 369,070.20
Disbursed Cash 06/27/2022 06-167-2022 06/24/2022 876,563.10
Disbursed Cash 06/21/2022 06-142-2022 06/20/2022 1,147,419.90
Disbursed Cash 06/30/2022 06-195-2022 06/29/2022 391,732.20
Disbursed Cash 06/27/2022 06-167-2022 06/24/2022 730,503.90
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 876,327.30
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 573,398.10
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 572,420.70
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 640,486.80
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 261,400.50
Disbursed Cash 6/27/22 06-160-2022 06/24/2022 1,244,538.00
Disbursed Cash 6/27/22 06-161-2022 6/26 525,366.00
Disbursed Cash 6/27/22 06-161-2022 06/24/2022 408,394.80
Disbursed Cash 6/27/22 06-161-2022 06/24/2022 395,526.60
Disbursed Cash 6/27/22 06-161-2022 06/24/2022 237,025.80
Disbursed Cash 6/28 06-179-2022 06/27/2022 708,894.90
Disbursed Cash 6/27/22 06-161-2022 06/24/2022 191,037.60
Disbursed Cash 6/27/22 06-161-2022 6/26 634,570.20
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 729,556.20
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 371,112.30
Disbursed Cash 06/09/2022 02 101 151-06-106-2022 06/08/2022 1,493,750.70
Disbursed Cash 06/09/2022 02 101 151-06-106-2022 06/08/2022 479,185.20
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 1,274,933.70
Disbursed Cash 06/09/2022 02 101 151-06-106-2022 06/08/2022 2,200,619.70
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 455,305.50
Disbursed Cash 06/09/2022 06-105-2022 06/08/2022 855,763.20
Disbursed Cash 06/09/2022 02 101 151-06-107-2022 06/08/2022 1,426,326.30
Disbursed Cash 06/09/2022 02 101 151-06-107-2022 06/08/2022 153,737.10
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 733,275.90
Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 999,249.30
Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 1,172,859.30
Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 640,608.30

Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 729,827.10
Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 767,696.40
Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 532,023.30
Disbursed Cash 06/20/2022 06-139-2022 06/17/2022 1,009,754.10
Disbursed Cash 06/17/2022 06-133-2022 06/16/2022 932,904.90
Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 1,767,689.10

Disbursed Cash 06/17/2022 06-133-2022 06/16/2022 994,986.90
SOLAR STREET LIGHTS
245 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37017 270250 LOGUILO 1,770,799.00 1st 302,900.00 2,073,699.00 1,593,719.10 90% 01/31/2022 04/11/22 04/11/22
ALONG PUROK 1, PUROK 2,
PUROK 5 & SITIO TAMBACAN
246 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37015 270248 ACCESS ROAD WITH
CONSTRUCTION LN. M. LAGTANG
OF 14UNIT 770,986.00 1st 243,487.00 1,014,473.00 693,887.40 90% 01/31/2022 04/11/22 04/11/22
247 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37293 271588 RCPC
DAY ALONG
CARE
CONSTRUCTION PUROK
CENTER OF AT 4
1-UNIT TUGASNON 1,498,969.00 1st 329,976.00 1,828,945.00 1,349,072.10 90% 01/31/2022 04/11/22 04/11/22
248 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37338 273789 PUROK 4 FACILITY
ISOLATION
CONSTRUCTION AT
OF 1-UNIT POBLACION 1,489,801.00 1st 119,402.00 1,609,203.00 1,340,820.90 90% 01/31/2022 04/11/22 04/11/22
249 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37339 273788 PUROK 3
ISOLATION FACILITY AT SUNGAY 1,155,402.00 1st 298,223.00 1,453,625.00 1,039,861.80 90% 01/31/2022 04/11/22 04/11/22
INSTALLATION
PUROK 2 OF 11 UNITS
250 2022 GOP 2 1 Camiguin CATARMAN Y 37279 270393 ALGA 568,354.21 1st 210,191.00 778,545.21 511,518.79 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
27 UNITS
251 2022 GOP 2 1 Camiguin CATARMAN Y 37280 270394 BONBON 1,578,925.82 1st 211,578.00 1,790,503.82 1,421,033.24 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
252 2022 GOP 2 1 Camiguin CATARMAN Y 37278 270396 BURA 600,680.67 1st 184,610.00 785,290.67 540,612.60 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
253 2022 GOP 2 1 Camiguin CATARMAN Y 37275 270397 CATIBAC 625,063.34 1st 155,765.00 780,828.34 562,557.01 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
254 2022 GOP 2 1 Camiguin CATARMAN Y 37281 270398 COMPOL 870,062.14 1st 160,360.00 1,030,422.14 783,055.93 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
255 2022 GOP 2 1 Camiguin CATARMAN Y 37282 270399 LAWIGAN 569,242.74 1st 212,675.00 781,917.74 512,318.47 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
8 UNITS
256 2022 GOP 2 1 Camiguin CATARMAN Y 37283 270400 LILOAN 353,738.60 1st 242,468.00 596,206.60 318,364.74 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
9 UNITS
257 2022 GOP 2 1 Camiguin CATARMAN Y 37277 270402 LOOC 423,332.14 1st 235,482.00 658,814.14 380,998.93 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
19 UNITS
258 2022 GOP 2 1 Camiguin CATARMAN Y 37284 270403 MAINIT 1,116,287.08 1st 169,937.00 1,286,224.08 1,004,658.37 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
10 UNITS
259 2022 GOP 2 1 Camiguin CATARMAN Y 37285 270405 MANDUAO 509,798.41 1st 208,157.00 717,955.41 458,818.57 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
260 2022 GOP 2 1 Camiguin CATARMAN Y 37286 270406 PANGHIAWAN 636,079.61 1st 146,178.00 782,257.61 572,471.65 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
22 UNITS
261 2022 GOP 2 1 Camiguin CATARMAN Y 37287 270407 POBLACION 1,284,486.81 1st 188,890.00 1,473,376.81 1,156,038.13 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
262 2022 GOP 2 1 Camiguin CATARMAN Y 37276 270408 SANTO NINO 825,022.68 1st 205,294.00 1,030,316.68 742,520.41 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
263 2022 GOP 2 1 Camiguin CATARMAN Y 37289 270410 Concreting of 40 LIGHTS
LN.M TANGARO 957,625.75 1st 198,090.00 1,155,715.75 861,863.18 90% 2/2/2022 02/16/22 02/16/22 02/17/22
SOLAR STREET
264 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37248 273732 Barangay Access Road at ALICOMOHAN 524,339.00 1st 113,477.50 637,816.50 471,905.10 90% 2/3/2022 02/15/22 02/15/22 02/17/22
Concreting
Purok 7 of 20 ln.m barangay
265 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37249 273735 KAULAYANAN 330,229.00 1st 143,967.50 474,196.50 297,206.10 90% 2/3/2022 02/15/22 02/15/22
access road at
Construction of Purok 4
Temporary
266 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37288 275041 KIDAMPAS 322,951.00 1st 190,287.50 513,238.50 290,656.80 90% 2/3/2022 02/22/22
Isolation Unit
267 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37250 275037 Concreting of 100 LN.M KIRAGING 412,639.00 1st 112,467.50 525,106.50 371,375.10 90% 2/3/2022 02/15/22 02/15/22 02/17/22
268 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37251 275038 Barangay Access Road
Concreting of 300 LN.M at MANGGA 988,111.00 1st 115,017.50 1,103,128.50 889,299.90 90% 2/3/2022 02/15/22 02/15/22 02/17/22
269 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37252 275039 Purok 1-3 Access Road (one
Barangay POBLACION 1,909,244.00 1st 134,057.50 2,043,301.50 1,718,319.60 90% 2/3/2022 02/15/22 02/15/22 02/17/22
Construction
lane) at Purok of Temporary
6 LN.M
270 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37317 275042 Concreting of 40 SILAD 314,971.00 1st 294,697.50 609,668.50 283,473.90 90% 2/3/2022 02/22/22
Isolation Unit
271 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37253 275040 Barangay Access Road at STA CRUZ 197,516.00 1st 237,007.50 434,523.50 177,764.40 90% 2/3/2022 02/15/22 02/15/22 02/17/22
Rehabilitation
Purok 4 of Barangay
272 2022 GOP 2 1 Lanao del Norte LINAMON Y 37357 269989 Larapan 513,141.00 1st 115,750.00 628,891.00 461,826.90 90% 2/3/2022 02/07/22
Health Centerof 1-Unit Day Care
Construction
273 2022 GOP 2 1 Lanao del Norte LINAMON Y 37352 269986 Fabrication and Installation of Magoong 1,476,207.00 1st 147,250.00 1,623,457.00 1,328,586.30 90% 2/3/2022 02/07/22
Center
274 2022 GOP 2 1 Lanao del Norte LINAMON Y 37353 269990 335 ln.m Drainage Canal Napo 520,216.00 1st 101,000.00 621,216.00 468,194.40 90% 2/3/2022 02/07/22
Construction
Covers alongof 1-Unit
Purok 4 Brgy.
275 2022 GOP 2 1 Lanao del Norte LINAMON Y 37354 269980 Poblacion 4,015,937.00 1st 112,407.00 4,128,344.00 3,614,343.30 90% 2/3/2022 02/07/22
Health Centerof 225 ln.m
Construction
276 2022 GOP 2 1 Lanao del Norte LINAMON Y 37355 269988 Purakan 737,051.00 1st 141,875.00 878,926.00 663,345.90 90% 2/3/2022 02/07/22
Drainage Canal alongROAD
FARM-TO-MARKET Purok 2
277 2022 GOP 2 1 Lanao del Norte LINAMON Y 37351 269985 SEGMENT 1) AND 0.070KM.(K- Robocon 1,762,726.00 1st 1,657,450.00 3,420,176.00 1,586,453.40 90% 2/3/2022 02/07/22
ALONG PUROK 5 AND PUROK
278 2022 GOP 2 1 Lanao del Norte LINAMON Y 37350 269991 SEGMENT 2) OF 0.178KM
CONCRETING Samburon 2,231,457.00 1st 1,360,948.00 3,592,405.00 2,008,311.30 90% 2/3/2022
279 2022 GOP 2 1 Lanao del Norte BACOLOD Y 37267 271564 LOCAL ACCESS
BARANGAY
CONCRETING OFROAD
ACCESS KM. Kahayag
ROAD
0.054 471,634.00 1st 365,543.00 837,177.00 424,470.60 90% 01/25/2022 01/31/2022
280 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37198 273798 ALONG PUROK
BARANGAY
CONCRETING 2 0.100
ACCESS
OF KM. Bagong Badian
ROAD 321,768.50 1st 203,402.53 525,171.03 289,591.65 90% 02/04/2022 02/16/22 02/16/22 02/16/22
281 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37194 276080 AT
FARMPUROK 1-2
TO MARKET ROAD @ Bagong Silang 815,989.50 1st 311,835.50 1,127,825.00 734,390.55 90% 02/04/2022 02/16/22 02/16/22 02/16/22
INSTALLATION
PK.1 TO PK.3 OF 35 UNITS Balili
282 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37230 273790 1,415,557.50 1st 371,036.30 1,786,593.80 1,274,001.75 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR
ISOLATIONSTREET
UNITLIGHTS
W/
283 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37227 273799 CONCRETING 0.291 KM. Bansarvil 939,190.50 1st 388,689.50 1,327,880.00 845,271.45 90% 02/04/2022 02/16/22 02/16/22 02/16/22
PROVISION OFOFWATER
284 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37195 276064 FARM
CONSTRUCTION OFROAD
TO MARKET @ Butadon
238 L.M. 2,211,135.00 1st 585,914.00 2,797,049.00 1,990,021.50 90% 02/04/2022 02/16/22 02/16/22 02/16/22
285 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37196 276065 PK.1 TO PK.2
DRAINAGE LINED CANAL AT Cathedral Falls 422,997.00 1st 223,099.00 646,096.00 380,697.30 90% 02/04/2022 02/16/22 02/16/22 02/16/22
INSTALLATION
PK.2 TO PK.5 OF 12 UNITS
286 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37203 273800 Concepcion 417,504.00 1st 257,535.00 675,039.00 375,753.60 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
287 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37228 273801 CONSTRUCTION OF ONE(1) De Asis 570,055.50 1st 293,953.50 864,009.00 513,049.95 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREET LIGHTS
288 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37237 273802 UNIT BARANGAY
COCRETING HEALTH
OF 0.054 KM. Donggoan 1,431,723.00 1st 379,372.60 1,811,095.60 1,288,550.70 90% 2/16/2022 02/16/22 03/22/22 03/22/22
289 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37234 273803 STATION
BARANGAY ACCESS
CONCRETING OF 0.078 KM. Durano
ROAD 308,419.50 1st 204,378.50 512,798.00 277,577.55 90% 02/04/2022 02/16/22 02/16/22 02/16/22
290 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37236 273804 AT PUROK 3
BARANGAY ACCESS
CONCRETING OF 0.430 LN.M Kahayagan
ROAD 403,275.00 1st 218,087.39 621,362.39 362,947.50 90% 02/04/2022 02/16/22 02/16/22 02/16/22
291 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37184 273797 AT PUROK
DOUBLE 1 BARANGAY
LANE Kidalos 4,041,448.00 1st 458,848.00 4,500,296.00 3,637,303.20 90% 02/04/2022 02/16/22 02/16/22 02/16/22
INSTALLATION
ACCESS ROAD OF AT 10
P-1UNITS La Libertad
292 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37193 273796 372,718.50 1st 220,321.25 593,039.75 335,446.65 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
293 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37183 273795 Malinas 391,821.00 1st 253,354.00 645,175.00 352,638.90 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
30 UNITS
294 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36894 273794 Maranding 1,168,609.50 1st 453,223.50 1,621,833.00 1,051,748.55 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
9 UNITS
295 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36895 276076 San Isidro 303,141.00 1st 209,632.00 512,773.00 272,826.90 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
16 UNITS
296 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37190 276077 Santa Cruz 559,765.50 1st 262,631.50 822,397.00 503,788.95 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
10 UNITS
297 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36893 273793 Suso 346,899.00 1st 235,924.72 582,823.72 312,209.10 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREET LIGHTS
CONSTRUCTION OF 220 LN.M
298 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37191 276078 Taguitic 2,143,602.00 1st 503,275.00 2,646,877.00 1,929,241.80 90% 02/04/2022 02/16/22 02/16/22 02/16/22
FISH LANDING &
INSTALLATION OF PATHWAYS
13 UNITS
299 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37182 273792 Tiacongan 448,333.50 1st 266,073.50 714,407.00 403,500.15 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR STREET LIGHTS
CONSTRUCTION OF 1 UNIT
300 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36892 276079 SETTING UP OFAT 3 ROOMS (6 Tipolo 395,933.00 1st 222,691.00 618,624.00 356,339.70 90% 02/04/2022 02/16/22 02/16/22 02/16/22
SOLAR DRYER PK.2
301 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37192 273791 BEDS) TEMPORARY Waterfalls 570,114.00 1st 695,454.55 1,265,568.55 513,102.60 90% 02/04/2022 02/16/22 02/16/22 02/16/22
TEMPORARY ISOLATION
ISOLATION FACILITY
302 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63679 271590 DULONG 992,084 1st 247,930 1,240,014 892,875.60 90% 01/27/2022 02/04/22
FACILITY with ISOLATION
TEMPORARY Provision of
303 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63749 271595 CONCRETING OF 60m of RETABLO 317,910.00 1st 79,498.00 397,408.00 286,119.00 90% 01/27/2022 02/04/22
FACILITY with Provision
304 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63753 271592 BARANGAY ACCESS ROAD LUBLUBAN 571,638.00 1st 142,936.00 714,574.00 514,474.20 90% 01/27/2022 02/08/22
ALONG PUROK
1. no date affix in MPA p. 1&4; 2. provide resolutions: a.
04/11/22 okay 4/11/2022 O&M organization of the (Name of SP); 3. Organizational -Ok 4/20/22 4/21/22 5/6/2022 5/6/2022
OK
BLGU, MLGU, & DSWD.
CBO & DSWD; b. recognizing the (___name of Org__) as - SB reso authorizing LCE to enter into MOA/SIA/SPA-OK
04/11/22 okay 4/11/2022 O&M organization
Blank in the SPA, ESSC of the no(Name of SP);include
fill; Please 3. Organizational
in the ESMP -Ok 4/20/22 4/21/22 - SPA pending for RD signature - OK 5/6/22 5/6/2022 5/6/2022
Resolution - SB reso authorizing LCE to enter into MOA/SIA/SPA -
04/11/22 okay 4/11/2022 Blank in theauthorizing
"Increased risk
SPA, thenopresident
to community/personal
ESSC fill; Please (__name__)
health
includeand to
safety
in the ESMP -Ok 4/20/22 4/21/22 - ESCC not signed by RPMO rep - OK
OK
5/6/2022 5/6/2022
duringin construction activities"; - SB reso authorizing LCE to enter into MOA/SIA/SPA -
04/11/22 okay 4/11/2022 "Increased
Blank therisk
SPA, no fill;No
to community/personal
ESSC Mun health
Please Assesor
includeand incertification
safety
the ESMP -Ok 4/20/22 4/21/22
OK
5/6/2022 5/6/2022
during construction activities"; No Mun Assesor certification - SB reso authorizing LCE to enter into MOA/SIA/SPA -
04/11/22 okay 4/11/2022 "Increased approving
Resolution risk to community/personal
the SP is not fromhealth and safety
the Barangay -Ok 4/20/22 4/21/22 - snapshot proof of account details - ok 5/6/2022 5/6/2022
No daily rate of skilled and unskilled in SVR - OK OK
02/17/22 02/16/22 during
### Resolutionconstruction
Council as attached
approvingbutactivities"
thefrom thenot
SP is BDRRMC
from the /Barangay
LARR not 2/17/2022 CBPM Form A-1 not attached -OK 2/18/2022 3/22/22 3/22/22 -- BDRRMC MunAcc Certification
Reso Approving-ok SP not attachedn - ok
(2/28/22)
02/17/22 OK 2/16/22 attached
### Resolution [Ok]
Council as attached
approvingbut thefrom thenot
SP is BDRRMC
from the /Barangay
LARR not 2/17/2022 CBPM Form A-1 not attached- OK 3/22/22 3/22/22 -- ME
inconsistent Certification
snapshot withofthat
proof all-tech
account
POW doccs-ok
okdetails are prepared based
(2/28/22) 2. attached
02/17/22 02/16/22
### Council
Resolution as attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 --- MunAcc MunAcc Certification
Certification
MunAcc Certification - ok -
- ok
OK
No daily rate of unskilled in CBIM Form A2 - OK
02/17/22 No daily rate of unskilled in CBIM Form A2 - OK (2/28/ 02/16/22 attached
### Council [OK]
as attached but from the BDRRMC
Resolution approving the SP is not from the Barangay / LARR not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 -- ME ME Certification
Certification that that all
all tech
tech doccs
doccs areare prepared
prepared based
based
attachedas [OK] on - MunAcc Certification
i,ii,iii,iv,v,vi..- ok - OK
02/17/22 OK 02/16/22
### Resolution
Council attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22
attachedas [OK] -- MunAcc ME Certification that all
Certification oktech doccs are prepared based
02/17/22 No signature of MCT TF in DCE - OK (2/28/22) 02/16/22
### Resolution
Council attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 -- snapshot proof ofthat
account details-
ME Certification all tech doccsOK are prepared based
02/17/22 OK 02/16/22 attachedas
### Resolution
Council [OK]
attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 -- snapshot
MunAcc Certification-
proof of account OK details - OK
No signature of Municipal Engr in CBIM Form A2 - OK attached [OK] - ME Certification that all tech doccs are prepared based
02/17/22 No signature of BDC-TWG Chairperson in Technical 02/16/22
### Resolution
Council as attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 - MunAcc Certification -ok
(2/28/22) -- MunAcc Certification -OK
02/17/22 Plan sheet 1 - No daily rate of unskilled in CBIM Form 02/16/22 attached
### Resolution [OK]
Council as attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 ME Certification that all tech doccs are prepared based
-- ME MunAcc Certification-OK
Certification that all tech doccs are prepared based
A2
02/17/22 OK - OK (2/28/22) 02/16/22 attached
### resolution [OK]
Council asapproving
attached but the from
SP isthenotBDRRMC /LARR not
from the Barangay 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 -- MunAcc
ME Certification that all
Certification tech doccs are prepared based
- ok
02/17/22 No signanture of MCT TF in DCE - OK (2/28/22) 02/16/22 attached
### Council [OK]
as attached but from the BDRRMC
Resolution approving the SP is not from the Barangay /LARR not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 on - ME i,ii,iii,iv,v,vi..
Certification - OKthat all tech doccs are prepared based
attached [OK] on - MunAcc Certification
i,ii,iii,iv,v,vi.. - ok - OK
02/17/22 OK 02/16/22
### Council as attached but from the BDRRMC
resolution approving the SP is not from the Barangay /LARR not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22
inconsistent amount - OK (2/28/22) -- MEMunAcc Certification
Certification OKtech doccs are prepared based
that all
02/17/22 02/16/22 attachedas
### Resolution
Council [OK]
attached
SP is BDRRMC
from the /LARR
Barangay not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 -- MunAcc
ME Certification that all
Certification tech doccs are prepared based
- ok
2. No daily rate of skilled and
02/17/22 OK 02/16/22 attached
### month
Council [OK]
isas attached but
inconsistent from the
months BDRRMC
to the table/ Hhs /LARR
is not 2/17/2022 CBPM Form A-1 not attached -OK 3/22/22 3/22/22 on
-SPA - MEi,ii,iii,iv,v,vi..-
Certification
for Signature- OKthat
OKall4/19/22
tech doccs are prepared based
SVR- OK (3/9/22) attached [OK] 1 not attached-OK; Input name of supplier in CBPM Form on i,ii,iii,iv,v,vi..-
02/17/22 (3/9/22) Feb 15 ###
/22 inconsistent to SPCF : [ok] 03/11/22 02/17/22 3/25/22 3/28/20222 -Additional Bondok Premium Attachements - OK
3. Inconsistent amount in •• SPCF: Cost Parameter; pls ask /cost
the formula to pls A-2-OK;
1 Inconsistent
not attached-OK; Procurable
Input name ofAmount
supplier(Office
in CBPM supplies
Form -Additional Bond Premium Attachements OK
4. Inconsistent amount of indirect2. OEin&POW
cost ME exceed
vs ICB 02/15/22 SPCF: Purpose state correctly
### signed by the MCT AC / SPCF: not signed by the LCE, no Parameter; 03/11/22 02/17/22 Amount (Check materials inconsistent total amount and 3/25/22 3/28/20222
Engineer/ D; financial aspects no entry/ No MIAC A-2-OK; Inconsistent Procurable Amount (Office supplies -REsolutionBond
-Additional to Enter into Tripartite
Premium not attached
Attachements - OK (ok)
02/22/22 11%
- OK of EDC 2. provide
O.E. exceedsjustification - OK justification -
11% provide 03/04/22
### o MIAC rep/ ESMP& to
Not connect ESSC
ESSC not signed by the ffg: MCT AC & 3/14/22 3/14/22 APP
Office&supplies
PPMP not notattached
reflected-OK;
in APP
CBPM& PPMP)-OK
Form A-1 not 3/25/22 3/28/20222
-proof
-resolution of LCC cash account
to open commitment (deposit
attached slip/bank OK
not notarized
02/17/22 OK5. No CBIM Form A2 - ok exceeds 1% Provide
3. M.E. ### •MCT TF/
2/15/22 SPCFNOT Attached: Brgy Reso: TRIPARTITE , 03/11/22 4/19/2022; CBPM
02/17/22 attached-OK; Form A-1Procurable
Inconsistent and CBPMAmountForm A-2 not
(Office 3/25/22 3/28/20222
3. No Indirect Cost • Brgy -proof of LCC cash commitment (deposit slip/bank
02/17/22 justification - OK 2. ### o
02/15/22 Cost Council
Parameter; Resolutions
pls ask the: the date ofto
formula meeting
Engineer is “
03/11/22
attached-OK;
02/17/22 supplies
Form A-1not
Inconsistent
notreflected
attached- in OK;
APPProcurable
& PPMP)-OK Amount (Office
4/19/2022 3/25/22 3/28/20222
snapshot) - 50,537.50 ok
attached - OK doul ra” /LBP
signatories / Noreso not/ Reso
date notarized
#8 & 2O21 -12-11: The two supplies not reflected in APPInput
& PPMPname of Incorrect
and supplier intotal -bond premium
-resolution attachment
to open account OK attached not notarized OK
02/17/22 ME exceeeds 1% provide justification - OK 02/15/22
### ESMP: not signed by the ACT & MCT TFs , MCT AC/ SPP: 03/11/22 02/17/22 CBPM Form A-2-OK; Inconsistent Procurable Amount 3/25/22 3/28/20222
Inconsistent amount of indirect cost in POW vs ICB - resolution one day gap, Why ? Amount (Office supplies not reflected -proof of LCC cash commitment (deposit slip/bank
02/22/22 11% of EDC provide justification - OK 3. Resubmit
(3/9/22) 03/04/22
### not signed by the MCT AC/SPCF: no physical target, cost 3/14/22 (Office Form
3/14/22 CBPM suppliesA-1 not
not reflected
attached- inOK; &inPPMP)
APPInput APP &-OK
name
PPMP)-OK
of supplier 3/25/22 3/28/20222 -SPA
-prooffor of LCC cash -commitment
Signature OK 4/19/22 (deposit slip/bank
OK • ESSC : 15, YES: this is YES then secure permit from 4/19/2022; CBPM Form A-1 and CBPM Form A-2 not
02/17/22 inconsistent total per item 3. Resubmit ### parameter,not signe by the ffg: MAYOR no MIAC
02/15/22 03/11/22 02/17/22 in CBPM Form A-2-OK; A-2 no signature of BDC-TWG 3/25/22 snapshot)
3/28/20222 -SPA
-Additional -Bond
30,537.50
for Signature Premium
OK Attachements OK
the owner to move and demolition of fence
SVR
02/14/22 2. - OK (3/9/22)
Indirect Cost Breakdown vs POW is inconsistent as ok Head -OK; Inconsistent
OK; Forwarded to FinanceProcurable Amount (Office 3/8/22 -proof for
4/1/2022 -additional
-proof of LCCopen
nond cash commitment
account
premium OK (deposit
attachment slip/bank
- OK 05/30/2022
1. SILCC; Please include Community Contribution, all
02/14/22 to total ok OK; Forwarded to Finance 3/8/22 -additional
4/1/2022 -additional
-lacking of lcc bond
Bond premium
comiitment - OK 05/30/2022
premium amounting
attachment to- OK
50,000.00 -OK
05/30/2022
inkind
1. contribution
SILCC; Please include Community Contribution, all
02/14/22 ok OK; Forwarded to Finance 05/30/2022
4/1/2022 -lacking of lcc comiitment amounting to 50,000.00 - OK
inkind contribution
1. Indirect Cost Breakdown; Total amount is not -SPA for Signature - ok
02/14/22 ok OK; Forwarded to Finance 3/8/22 4/1/2022 05/30/2022
consistent with POW
1. Indirect Cost Breakdown; Total amount is not -proof
-additional for opennondaccount
premium OK 4/12/2022- OK 05/30/2022
attachment
02/14/22 ok OK; Forwarded to Finance 3/8/22 4/1/2022
consistent with
implemented asPOW
straight contract. -lacking
letter) OK of05/30/2022
lcc comiitment amounting to 50,000.00 - OK
02/14/22 ok OK; Forwarded to Finance 4/1/2022
2. BOQ; please
implemented as include
straightContractors
contract. profit and Taxes --lacking LCC Cash
no addintional bondcommitments
premium attachedfrom BLGU, MLGU &
- OK 05/30/2022
02/14/22 ok attached MDRRMC Resolution
*No OK; Forwarded to Finance 3/8/22 4/1/2022 (BLGU) and 235,000.00 (MLGU) respectively
2. No
2. BOQ;Siteplease include
Validation Contractors
attached OK profit and Taxes -proof of LCC commitments amounting to 1,216748.00 -
02/14/22 2/8/2022
### * SB Reso authorizing LCE enter into MOA 02/11/22 02/11/22 03/25/2022 03/25/2022 -Municipal
-lbp cert orAccountnat bank snapshot Certreflecting the bank account
not attached
3. No Market
inventory Survery
of tech'l (CBPM(CBIM
resources A1 & A2)
formOK A2) not ESMP-incomplete entry 4.) Inconsistent procurable amount in APP/PPMP against
02/17/22 ### Forwarded to Procurement 2/18/2022
03/03/22 03/22/22 03/22/22 3.) Attach CBPM Form A2 - Ok 03/24/2022 -details
5/10/2022 -Municipal lacking ofAccountnat
LCC cash from Cert MLGU amounting to 145,454.54
not attached
attached -ofOK
inventory tech'l resources (CBIM form A2) not SPP-follow format entry
ESMP-incomplete and comments in annex C POW (Packages other than OS) - Ok
02/17/22 03/03/22
### 03/22/22 03/22/22 4.) Inconsistent procurable amount in APP/PPMP against 03/24/2022 --lacking
5/10/2022 -Municipal no Market Survey
cashattached
ofAccountnat
LCC from
Cert MLGU amounting to 145,454.54
not attached
attached -ofOK
inventory tech'l resources (CBIM form A2) not SPP-follow format entry
ESMP-incomplete and comments in annex C 4.) Inconsistent procurable amount in APP/PPMP against
02/17/22 03/03/22
### -Complied- 03/22/22 03/22/22 POW
3.) (Packages
Attach CBPM otherForm than
A2 - OS)
Ok -- Ok 03/24/2022 5/10/2022 -- lacking - no Market
lacking of of LCCSurvey
LCC cash attached
cash from
from MLGU
MLGU amounting
amounting to to 145,454.54
129,036.30
attached - OK SPP-follow format and comments in annex C POW (Packages other than OS) Ok
02/17/22 inconsistent MLCC in BOQ vs. POW (lacking 3k) - OK 03/21/22 ### ESMP-refer to ESSC 03/24/22 03/24/22 3.)
4.) Attach
Inconsistent
CBPMprocurable
Form A2 -amount
ok in APP/PPMP against 03/24/2022 5/10/2022 -Municipal - no
- no MarketAccountnat Market Survey attached
Survey attached
Cert not attached
geotag photos & inventory of tech'l resources (CBIM POW (Packages other
02/17/22
form A2) not attached - OK
03/03/22
###
SPP-follow format
03/22/22 03/22/22 4.)
3.) Inconsistent
Attach Form than
CBPMprocurable OS)
Ok - Ok
A2 -amount in APP/PPMP against 03/24/2022 5/10/2022 -- lacking no attached of LCC reso to enter
cash from into
MLGUtripartite
amountingOK 5/11/2022
to 145,454.54
LARR-State in the and comments
resolution in annex
that the site is Can existing POW (Packages other than OS) - Ok - no no ESMP docs attached - ok
02/17/22 AO exceeds 11% - provide justification - OK 03/21/22
### 03/24/22 03/24/22 4.) Inconsistent procurable amount
4.) Merge Filing Cabinet to Office Suppliesin APP/PPMP- Ok against 03/24/2022 5/10/2022 --Municipal MarketAccountnat
Survey attached
Cert
geotag photos & inventory of tech'l resources (CBIM road/owned by the Barangay - NO ECC ATTACHED - ok not attached
02/17/22 03/03/22
### 03/22/22 POW
03/22/22 4.)
5.) (Packages
Office
Merge Supplies other than
in APP/PPMP
Filing Cabinet OS) - inconsistent
to Office Ok
Supplies - Okwith Admin 03/24/2022 5/10/2022 -Municipal
- lacking ofAccountnat LCC cash from Cert MLGU amounting to 145,454.54
not attached
form A2) not attached - OK SPP-follow format
LARR-State in the and comments
resolution in annex
that the site is Can existing
02/17/22 inconsistent figures in gantt chart vs. POW (new) - OK 03/21/22 ### -Complied- 03/24/22 Breakdown
03/24/22 2.)
5.) Attach - Ok Form
Office Supplies
CBPM in APP/PPMP
A2 - Ok inconsistent with Admin 03/24/2022 5/10/2022 --- lacking no Market
lacking Survey
of LCC
of LCC cash
cashattached
from MLGU
from MLGU amounting
amounting to to 145,454.54
145,454.54
inventory of tech'l resources (CBIM form A2) not road/owned by the Barangay
03/22/22 ### LARR-inconsistent LARR 03/24/22 Breakdown
03/24/22 3.) - Ok in APP/PPMP inconsistent with Admin
Office Supplies 03/24/2022 5/10/2022 -- no no Market
Market Survey Survey attached
attached
attached of tech'l resources (CBIM form A2) not
inventory MDRRMC Reso-wrong SP title 4.) Inconsistent procurable amount in APP/PPMP against -- lacking of LCC cash 110,028.50
02/17/22 ### ESMP-refer
03/03/22 to ESSC
LARR-inconsistent documents 03/22/22 03/22/22 Breakdown - Ok 03/24/2022 POW
5/10/2022 -Municipal Accountant Cert not signed by MHO
attached -ofOK
inventory tech'l resources (CBIM form A2) not SPP-follow format and comments in annex C POW
4.) (Packagesprocurable
Inconsistent other thanamount
OS) - Okin APP/PPMP against - no market survey attached
02/17/22 03/03/22
### SPP-follow format and comments in annex C 03/22/22 03/22/22 03/24/2022 5/10/2022 -Municipal
- lacking ofAccountant LCC cash 145,454.55
Cert
attached - OK report & inventory of tech'l resources
site validation ESMP-refer to to revised
ESSC SPP POW (Packagesprocurable
4.) Inconsistent other thanamount
OS) - Okin APP/PPMP against
02/17/22 ### SPCF-refer
03/21/22 LARR-inconsistent documents 03/24/22 03/24/22 03/24/2022 5/10/2022 ---Municipal no market
lacking survey
ofAccountant
LCC attached
cash 167,756.55
Cert
(CBIM form A2) not attached - OK
resources (CBIM form A2) not attached; ME and AO Attach quit claim POW (Packages other
3.) Attach CBPM Form A2 - Ok than OS) - Ok
02/17/22 03/03/22
### SPP-follow
-Complied- format and comments in annex C 03/22/22 03/22/22 3.) Attach CBPM Form A2 - Ok 03/24/2022 5/10/2022 -- lacking no market survey
of LCC attached
cash145,454.55
exceed 1% and 11% respectively - provide 4.) Merge Filing Cabinet to Office Supplies - Ok - no
02/17/22 inconsistent figures in gantt chart vs. POW - OK 03/21/22 SPCF-refer
-Complied- to revised
### LARR-inconsistent SPP
document 03/24/22 03/24/22 4.)
3.) Inconsistent
Attach CBPMprocurable
Form A2 -amount
Ok in APP/PPMP against 03/24/2022 5/10/2022 --Municipal no market survey
survey attached
marketAccountant attached
- admin cost breaksownCert attached not consistent on the
02/17/22 inventory
inconsistent figures
of tech'l in gantt chart
resources (CBIM vs.form
POW A2)- OK
not 03/21/22
### LARR-incomplete entry 03/24/22 POW
03/24/22 3.)
4.) (Packages
Inconsistent
Attach other
Form than
CBPMprocurable OS)
Ok - Ok
A2 -amount in APP/PPMP against 03/24/2022 5/10/2022 -Municipal
- lacking ofAccountant LCC cash145,454.55
Cert
02/16/22 attached; ME and AO exceed 1% and 11% ### ESMP-ESSC
03/03/22 03/22/22 POW
03/22/22 3.)
4.) (Packages
Inconsistent
Attach other
Form than
CBPMprocurable OS)
Ok - Ok
A2 -amount in APP/PPMP against 03/24/2022 -- lacking
5/10/2022 -Municipal no market survey
ofAccountant
LCC attached
cash145,454.55
Cert
inventory of tech'l resources (CBIM form A2) not SPP-follow format and comments in annex C
respectively - provide justification - OK
02/16/22 indirect cost breakdown, site validation report, geotag 03/03/22
### 03/22/22 POW
03/22/22 3.) (Packages
4.) Attach
Inconsistent other
CBPMprocurable than OS)
Form A2 -amount
Ok - Ok
in APP/PPMP against 03/24/2022 5/10/2022 --Municipal
- no market
lacking survey
ofAccountant
LCC attached
cash 145,454.55
Cert
attached - OK SPP-follow format Plan
ESMP-incomplete and comments in annex C
02/16/22 photos & inventory of tech'l resources (CBIM form A2) 03/03/22 ### 03/22/22 POW
03/22/22 3.) (Packages
4.) Attach
Inconsistent other
CBPMprocurable than OS)
Form A2 -amount
Ok - Ok
in APP/PPMP against 03/24/2022 5/10/2022 -- no market
lacking survey
of LCC attached
cash 145,454.55
incosnistent total figures in BOQ vs. POW; inventory SPP-follow format entry
ESMP-incomplete and comments in annex C -- no market survey attached
02/16/22 not attached - OK 03/03/22
### LARR-change resolution 03/22/22 POW (Packages other than OS) - Ok
03/22/22 4.) Inconsistent procurable amount in APP/PPMP against 03/24/2022 no
5/10/2022 -Municipal Accountant Cert market survey attached
of
sitetech'l resources
validation (CBIM
report, form&A2)
ME cert. not attached
inventory - OK
of tech'l SPP-follow format and comments in annex C 3.) Attach CBPM otherForm than
A2 - OS)
Ok - Ok - admin cost breaksown attached not consistent on the
02/16/22 03/03/22
### SPP-follow format
ESMP-incomplete entry and comments in annex C 03/22/22 03/22/22 POW
3.) (Packages 03/24/2022 5/10/2022 --Municipal lacking ofAccountant
LCC cash 213,249.42
resources (CBIM photos;
lacking 2 geotag form A2) ME notcert.
attached - OK of tech'l
& inventory 4.) Attach CBPMprocurable
Inconsistent Form A2 -amount
Ok in APP/PPMP against Cert
02/16/22 03/03/22 SPCF-refer
### SPP-follow to revised
-Complied- format andSPPcomments in annex C 03/22/22 03/22/22 4.)
1.) Inconsistent
Attach APP, procurable
PPMP, CBPM amount
ForminA1APP/PPMP
& A2 - Okagainst 03/24/2022 5/10/2022 ---Municipal no market
lacking survey
ofAccountant
LCC attached
cash145,454.55
Cert
resources (CBIM form A2) not attached - OK
02/16/22 inconsistent figures in gantt chart vs. POW - OK 03/21/22 SPCF-refer to revised
### LARR-inconsistent LARRSPP 03/24/22 POW
03/24/22 2.) (Packages
Office Suppliesother than OS) - inconsistent
in APP/PPMP Ok with Admin 03/24/2022 5/10/2022 -- lacking no market survey
of LCC attached
cash 145,454.55
accomplishment as plan is only the direct cost, ESMP-refer to ESSC
02/09/22 ok 03/24/22 03/24/22 Breakdown
OK; Forwarded- Okto Finance 03/23/22 3/23/22 3/23/22 - LCC cash bank snapshot -complied
indirect
3. Ghannt cost is notthe
Chart; included - OK - 3/3/2022
corresponding amount per
02/09/22
accomplishment
ok
Council not BDRRMC 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 --- SPA-
Bondcash
LCC Premium
bank -complied
complied snapshot -complied
3. No CBIM FormasA-2 plan is only
- OK the direct cost,
- 3/3/2022
02/09/22 * SP name in the reso allowing to use is inconsistent with 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 -- LCC
Bondcash
Premium
bank -complied
snapshot - comlied
4. No DCE attached - OK - 3/3/2022
POW
Disbursed Cash 06/17/2022 06-133-2022 06/16/2022 1,593,719.10
Disbursed Cash 06/20/2022 06-139-2022 06/17/2022 693,887.40

Disbursed Cash 06/17/2022 06-133-2022 06/16/2022 1,349,072.10
Disbursed Cash 06/20/2022 06-139-2022 06/17/2022 1,340,820.90
Disbursed Cash 06/20/2022 06-139-2022 06/17/2022 1,039,861.80
Disbursed Cash 9/6/22 06-108-2022 9/6/22 511,518.79
Disbursed Cash 9/6/22 06-108-2022 9/6/22 1,421,033.24
Disbursed Cash 9/6/22 06-108-2022 9/6/22 540,612.60
Disbursed Cash 9/6/22 06-108-2022 9/6/22 562,557.01
Disbursed Cash 9/6/22 06-108-2022 9/6/22 783,055.93
Disbursed Cash 9/6/22 06-108-2022 9/6/22 512,318.47
Disbursed Cash 9/6/22 06-109-2022 9/6/22 318,364.74
Disbursed Cash 9/6/22 06-109-2022 8/6/22 380,998.93
Disbursed Cash 9/6/22 06-108-2022 8/6/22 1,004,658.37
Disbursed Cash 9/6/22 06-109-2022 8/6/22 458,818.57
Disbursed Cash 9/6/22 06-109-2022 8/6/22 572,471.65
Disbursed Cash 9/6/22 06-115-2022 12/6/22 1,156,038.13
Disbursed Cash 9/6/22 06-109-2022 8/6/22 742,520.41
Disbursed Cash 9/6/22 06-109-2022 8/6/22 861,863.18
Disbursed Cash 6/27/22 06-165-2022 06/24/2022 471,905.10
Disbursed Cash 6/27/22 06-166-2022 06/24/2022 297,206.10
Disbursed Cash 6/29/22 06-193-2022 ### 290,656.80
Disbursed Cash 06/27/2022 06-167-2022 06/24/2022 371,375.10
Disbursed Cash 6/27/22 06-165-2022 06/24/2022 889,299.90
Disbursed Cash 6/27/22 06-165-2022 06/24/2022 1,718,319.60
Disbursed Cash 6/28 283,473.90
Disbursed Cash 6/27/22 06-165-2022 06/24/2022 177,764.40
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 461,826.90
Disbursed Cash 06/28/2022 06-172-2022 6/27/2022 1,328,586.30
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 468,194.40
Disbursed Cash 06/29/2022 06-205-2022 06/29/2022 3,614,343.30
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 663,345.90
Disbursed Cash 06/28/2022 06-172-2022 6/27/2022 1,586,453.40
Disbursed Cash 06/28/2022 06-172-2022 6/27/2022 2,008,311.30
Disbursed Cash 06/27/2022 06-167-2022 06/24/2022 424,470.60
Disbursed Cash 06/22/2022 06-157-2022 6/21/2022 289,591.65
Disbursed Cash 06/22/2022 06-157-2022 6/21/2022 1,990,021.50
Disbursed Cash 06/22/2022 06-157-2022 6/21/2022 513,049.95
Disbursed Cash 6/23/2022 06-147-2022 06/21/2022 277,577.55
Disbursed Cash 6/23/2022 06-147-2022 06/21/2022 3,637,303.20
Disbursed Cash 6/23/2022 06-147-2022 06/21/2022 352,638.90
Disbursed Cash 06/22/2022 06-157-2022 6/21/2022 272,826.90
Disbursed Cash 6/23/2022 06-147-2022 06/21/2022 312,209.10
Disbursed Cash 06/22/2022 06-157-2022 6/21/2022 1,929,241.80
Disbursed Cash 6/29/22 06-194-2022 6/28/22 403,500.15
Disbursed Cash 6/23/2022 06-147-2022 06/21/2022 356,339.70
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 513,102.60
Disbursed Cash 06/10/2022 02 101 151-06-104-2022 06/08/2022 892,875.60
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 286,119.00
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 514,474.20
TEMPORARY ISOLATION
305 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63748 271598 MULTIPURPOSE BUILDING KIMALOK 312,235.00 1st 78,093.00 390,328.00 281,011.50 90% 01/27/2022 02/08/22
FACILITY with Provision of
306 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63790 271599 AS TEMPORARY ISOLATION TAYTAYAN 370,448.00 1st 92,547.00 462,995.00 333,403.20 90% 01/27/2022 02/10/22
CARE CENTER AS
307 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63762 271597 STO.NINO 222,681.00 1st 55,608.00 278,289.00 200,412.90 90% 01/27/2022 02/10/22
TEMPORARY
Isolation FacilityISOLATION
with Provision
308 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63760 271594 CONCRETING POBLACION 1,200,000.00 1st 166,383.00 1,366,383.00 1,080,000.00 90% 01/27/2022 02/11/22
of amenities andofmedical
0.365 kmsupply
309 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63757 271593 BARANGAY ACCESS ROAD POBLACION 2,127,401.00 1st 665,535.00 2,792,936.00 1,914,660.90 90% 01/27/2022 02/11/22
BARANGAY
ALONG PUROK ACCESS ROAD
10 TAMBO
310 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63751 271591 GIMAYLAN 1,277,502 1st 319,397 1,596,899 1,149,751.80 90% 01/27/2022 02/17/22
ALONG PUROK
TEMPORARY ISOLATION
311 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63763 271596 Construction and installation TANGKUB 638,201 1st 159,598 797,799 574,380.90 90% 01/27/2022 02/17/22
FACILITY with Provision of of
312 2022 GOP 2 1 Camiguin MAHINOG Y 63635 270200 6 units solar powered street POBLACION 345,703.00 1st 77,239.00 422,942.00 311,132.70 90% 02/03/2022 02/23/22 02/17/22
MAGSAYSAY Construction
light of 1 Unit Box
313 2022 GOP 2 1 Misamis Oriental Y 37108 270297 ARTADI 988,956.00 1st 105,000.00 1,093,956.00 890,060.40 90% 3/30/22 04/20/22
(LINUGOS)
MAGSAYSAY Culvert
Construction of 265 ln.m BONIFACIO -
314 2022 GOP 2 1 Misamis Oriental Y 37106 270298 1,102,332.00 1st 105,000.00 1,207,332.00 992,098.80 90% 3/30/22
(LINUGOS)
MAGSAYSAY Drainage Canal
Construction of 1 Unit Box AQUINO
315 2022 GOP 2 1 Misamis Oriental Y 37306 271538 CABANTIAN 920,787.00 1st 135,000.00 1,055,787.00 828,708.30 90% 3/30/22
(LINUGOS)
MAGSAYSAY Culvert
Constrcution of 1 Unit Day Care
316 2022 GOP 2 1 Misamis Oriental Y 37064 270283 CABUBUHAN 941,972.00 1st 310,000.00 1,251,972.00 847,774.80 90% 3/30/22
(LINUGOS)
MAGSAYSAY Center
Constrcution of 1 Unit Bagsakan
317 2022 GOP 2 1 Misamis Oriental Y 38319 271539 CONSUELO 2,497,260.00 1st 546,500.00 3,043,760.00 2,247,534.00 90% 3/30/22
(LINUGOS)
MAGSAYSAY Center
318 2022 GOP 2 1 Misamis Oriental Y 37053 270287 DAMAYUHAN 845,968.00 1st 40,000.00 885,968.00 761,371.20 90% 3/30/22
(LINUGOS)
MAGSAYSAY Street Lights of 1 Unit Bagsakan
Construction
319 2022 GOP 2 1 Misamis Oriental Y 38038 271540 KANDIIS 1,832,508.00 1st 550,000.00 2,382,508.00 1,649,257.20 90% 3/30/22
(LINUGOS)
MAGSAYSAY Center
320 2022 GOP 2 1 Misamis Oriental Y 37050 270289 Construction of 2 Units KATIPUNAN 398,378.00 1st 815,000.00 1,213,378.00 358,540.20 90% 3/30/22
(LINUGOS)
MAGSAYSAY Center
321 2022 GOP 2 1 Misamis Oriental Y 37231 271541 Reinforced Concrete Pipe
Installation of 37 Units Solar KAUSWAGAN 435,298.00 1st 85,000.00 520,298.00 391,768.20 90% 3/30/22
(LINUGOS)
MAGSAYSAY
322 2022 GOP 2 1 Misamis Oriental Y 37047 270291 Culvert
Street Lights Along National
Concreting of 0.080 km two KIBUNGSOD 2,006,364.00 1st 40,000.00 2,046,364.00 1,805,727.60 90% 3/30/22
(LINUGOS)
MAGSAYSAY
323 2022 GOP 2 1 Misamis Oriental Y 37067 270280 Highway
lanes Barangay
Concreting of 0.065Access Road MAHAYAHAY
km two 477,977.00 1st 350,000.00 827,977.00 430,179.30 90% 3/30/22
(LINUGOS)
MAGSAYSAY
324 2022 GOP 2 1 Misamis Oriental Y 37046 270292 along Barangay
lanes Purok 1 Access Road PAG-ASA 412,773.00 1st 300,000.00 712,773.00 371,495.70 90% 3/30/22
(LINUGOS)
325 2022 GOP 2 1 Misamis Oriental Y 37105 270296 along Purokof1of
Installation
1 unit Barangay
POBLACION 966,249.00 1st 545,000.00 1,511,249.00 869,624.10 90% 3/30/22
(LINUGOS)
MAGSAYSAY Health Station27 Units Solar
326 2022 GOP 2 1 Misamis Oriental Y 37060 270285 Street Lights along Purok SAN ISIDRO 1,487,622.00 1st 40,000.00 1,527,622.00 1,338,859.80 90% 3/30/22
(LINUGOS)
MAGSAYSAY Construction of 340. ln.m
327 2022 GOP 2 1 Misamis Oriental Y 37109 276063 1,2,3,4 SAN VICENTE 1,069,748.00 1st 95,000.00 1,164,748.00 962,773.20 90% 3/30/22
(LINUGOS)
MAGSAYSAY Drainage
InstallationCanal
of 24 Units Solar
328 2022 GOP 2 1 Misamis Oriental Y 37059 270286 Concreting of 0.113 km one STA.CRUZ 1,304,120.00 1st 38,500.00 1,342,620.00 1,173,708.00 90% 3/30/22
(LINUGOS)
MAGSAYSAY Street Lights
329 2022 GOP 2 1 Misamis Oriental Y 37044 270295 lane Barangay Access
Concreting of 0.143 km one Road TAMA 512,632.00 1st 195,000.00 707,632.00 461,368.80 90% 3/30/22
(LINUGOS)
MAGSAYSAY
330 2022 GOP 2 1 Misamis Oriental Y 37061 276062 along
lane Purok
Barangay 3 Access
Concreting of 0.065 km two Road TIBON-TIBON 618,177.00 1st 195,000.00 813,177.00 556,359.30 90% 3/30/22
(LINUGOS)
MAGSAYSAY
lanes Purok 2 Access Road TULANG 316,325.00 1st 200,000.00 516,325.00 284,692.50 90% 3/30/22
(LINUGOS)
MAGSAYSAY Construction of 1 Unit Barangay
332 2022 GOP 2 1 Misamis Oriental Y 37103 270300 along Purok 4
CONSTRUCTION OF ONE (1) C- VILLA FELIPA 864,554.00 1st 310,000.00 1,174,554.00 778,098.60 90% 3/30/22
(LINUGOS) Health Station
333 2022 GOP 2 1 Bukidnon QUEZON Y 038470 270123 UNIT SOLAR DRYER
CONSTRUCTION AT (1) HANDUMANA
OF ONE 428,741.00 1st 254,082.00 682,823.00 385,866.90 90% 4/25/22 02/03/22 02/04/22
UNIT SOLAR
Concreting4. DRYER
of 0.229 kmAT N
SAN ISIDRO 374,340.00 1st 308,483.00 682,823.00 336,906.00 90% 4/25/22 02/03/22 02/04/22
335 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037454 269961 PUROK
(Barangay 4. Access Road) Along BAGUMBAYAN 2,156,351.00 1st 636,188.00 2,792,539.00 1,940,715.90 90% February 3, 2022 02/24/22
Construction
Purok 5-7 of 1 Unit Barangay
336 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037455 269974 BARA-ASON 891,521.00 1st 172,434.00 1,063,955.00 802,368.90 90% February 3, 2022 02/11/22
Isolation Facility
Construction of 1 Unit Barangay
337 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037689 269973 CAYONTOR 495,718.00 1st 104,198.00 599,916.00 446,146.20 90% February 3, 2022 02/11/22
Isolation Facility
Construction of 2 Units
338 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037690 269975 DELABAYAN 1,706,851.00 1st 332,696.00 2,039,547.00 1,536,165.90 90% February 3, 2022 02/24/22
Barangay Isolation
Installation of 13 UnitsFacility
Solar
339 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037691 269969 INUDARAN 541,915.00 1st 111,579.00 653,494.00 487,723.50 90% February 3, 2022 02/24/22
Street Lights of 1 Unit Barangay KAWIT
Construction
340 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037695 269970 Concreting of 0.080 km (Two 769,303.00 1st 152,908.00 922,211.00 692,372.70 90% February 3, 2022 02/11/22
Isolation Facility OCCIDENTAL
KAWIT
341 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037696 269965 Lane) Farm to Market Road 850,537.00 1st 294,886.00 1,145,423.00 765,483.30 90% February 3, 2022 02/11/22
Installation
Along Purokof 339 Units On Grid ORIENTAL
342 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037697 269968 Concreting of 0.062 km (Two LIBERTAD 2,399,205.00 1st 493,314.00 2,892,519.00 2,159,284.50 90% February 3, 2022 2/211/22
Solar Street Lights
343 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037698 269967 Lane) Barangay Access Road PAITON 607,631.00 1st 270,378.00 878,009.00 546,867.90 90% February 3, 2022 02/11/22
344 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037701 269963 Along Purok 3
Construction of 68 ln.m Seawall POBLACION 2,161,205.00 1st 445,287.00 2,606,492.00 1,945,084.50 90% February 3, 2022 02/11/22
Concreting of 0.165 km (Two
345 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037702 269964 TACUB 1,617,151.00 1st 486,365.00 2,103,516.00 1,455,435.90 90% February 3, 2022 02/11/22
Lane) Farm toofMarket
Construction Road
1 Unit Barangay
346 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037703 269971 Concreting of 0.173 km (One TINGINTINGIN 815,306.00 1st 178,258.00 993,564.00 733,775.40 90% February 3, 2022 02/11/22
Isolation Facility
347 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037749 269966 Lane) Farm to Market Road TUGAR 754,108.00 1st 264,880.00 1,018,988.00 678,697.20 90% February 3, 2022 02/11/22
Barangay Access
Along Purok 2 Road with
348 2022 GOP 2 1 Bukidnon LANTAPAN 270013 Poblacion 4,389,608.00 1st 904,390.00 5,293,998.00 3,950,647.20 90% 4/7/2022 04/13/22 04/18/22 04/18/22
CHB-Drainage
Barangay Access Canal
Roadalong
with
349 2022 GOP 2 1 Bukidnon LANTAPAN 270014 Construction of Canal
325 l.m. Bugcaon 2,988,171.00 1st 1,200,590.00 4,188,761.00 2,689,353.90 90% 4/7/2022 04/13/22 04/18/22 04/18/22
CHB-Drainage along
350 2022 GOP 2 1 Bukidnon LANTAPAN 270017 Drainage Canal along Purok 1 & Baclayon 1,047,121.00 1st 256,930.00 1,304,051.00 942,408.90 90% 4/7/2022 04/13/22 04/18/22 04/18/22
351 2022 GOP 2 1 Bukidnon CABANGLASAN 37035 269946 Purok 2
CASH FOR WORK JASAAN 878,179.00 1st 765,743.00 1,643,922.00 878,179.00 100% 04/01/22 4/18/22 4/18/22
SINGLE LANE BARANGAY
352 2022 GOP 2 1 Lanao del Norte BAROY 37128 271603 LIBERTAD 321,972.00 1st 300,000.00 621,972.00 289,774.80 90% 1/28/2022 01/28/22 01/28/22 01/31/22
ACCESS ROAD
Construction ALONG
of 134 L.m
353 2022 GOP 2 1 Lanao del Norte BAROY 37125 271615 SAN JUAN 456,392.00 1st 456,392.00 410,752.80 90% 1/28/2022 01/28/22 01/28/22 01/31/22
Drainage Canal along
: INSTALLATION OF 16Purok 2
UNITS
354 2022 GOP 2 1 Lanao del Norte BAROY 37126 271620 CONCRETING OF 0.036 KM PRINCESA 681,357.00 1st 681,357.00 613,221.30 90% 1/28/2022 01/28/22 01/28/22 01/31/22
LED SOLAR STREET LIGHT
355 2022 GOP 2 1 Lanao del Norte BAROY 37147 271602 BARANGAY
CONCRETING ACCESS ROAD
OF 0.064 KM PENDULONAN 339,953.00 1st 100,000.00 439,953.00 305,957.70 90% 1/28/2022 01/28/22 01/28/22 01/31/22
356 2022 GOP 2 1 Lanao del Norte BAROY Y 37141 271617 ALONG PUROK
BARANGAY ACCESS ROAD MALIWANAG 587,642.00 1st 587,642.00 528,877.80 90% 1/28/2022 01/28/22 01/28/22 01/31/22
INSTALLATION
ALONG PUROK 6 OF 10 UNITS
357 2022 GOP 2 1 Lanao del Norte BAROY Y 37149 271610 PANGE 480,167.00 1st 480,167.00 432,150.30 90% 1/28/2022 01/28/22 01/28/22 01/31/22
LED SOLAR
SINGLE LANESTREET
BARANGAYLIGHT
358 2022 GOP 2 1 Lanao del Norte BAROY Y 37148 271618 CONCRETING 0.145 KM LIMWAG 357,332.00 1st 100,000.00 457,332.00 321,598.80 90% 1/28/2022 01/28/22 01/28/22 01/31/22
ACCESS ROADOF ALONG
359 2022 GOP 2 1 Lanao del Norte BAROY Y 37119 271606 BARANGAY ACCESS ROAD ANDIL 258,065.00 1st 938,000.00 1,196,065.00 232,258.50 90% 1/28/2022 01/31/22 01/31/22 02/02/22
SINGLE
ALONG PUROKLANE BARANGAY
360 2022 GOP 2 1 Lanao del Norte BAROY Y 37120 271607 TINUBDAN 592,446.00 1st 592,446.00 533,201.40 90% 1/28/2022 01/31/22 01/31/22 02/02/22
ACCESS
SINGLE LANE ROADBARANGAY
ALONG UPPER
361 2022 GOP 2 1 Lanao del Norte BAROY Y 37139 271624 CONCRETING 512,750.00 1st 512,750.00 461,475.00 90% 1/28/2022 01/31/22 01/31/22 02/02/22
ACCESS ROADOF 0.065 KM SAGADAN
ALONG
362 2022 GOP 2 1 Lanao del Norte BAROY Y 37202 271613 BARANGAY
CONCRETING ACCESS ROAD
OF 0.103 KM LINDONGAN 601,525.00 1st 601,525.00 541,372.50 90% 1/28/2022 02/11/22 02/14/22 02/14/22
363 2022 GOP 2 1 Lanao del Norte BAROY Y 37206 271614 ALONG PUROK
BARANGAY ACCESS ROAD BATO 300,206.00 1st 600,000.00 900,206.00 270,185.40 90% 1/28/2022 02/11/22 02/14/22 02/14/22
INSTALLATION
ALONG PUROK OF 12 UNITS SALONG
364 2022 GOP 2 1 Lanao del Norte BAROY Y 37199 271612 363,383.00 1st 200,000.00 563,383.00 327,044.70 90% 1/28/2022 02/11/22 02/14/22 02/14/22
LED SOLAR STREET
IMPROVEMENT LIGHT
OF 275L.M
365 2022 GOP 2 1 Lanao del Norte BAROY Y 37242 271616 BAROY DACU 924,359.00 1st 924,359.00 831,923.10 90% 1/28/2022 02/18/22 02/18/22 02/22/22
SEA WALL AT PUROK 1-3
366 2022 GOP 2 1 Lanao del Norte BAROY Y 37151 271619 HEALTH STATION MANAN-AO 664,744.00 1st 200,000.00 864,744.00 598,269.60 90% 1/28/2022 02/11/22 02/14/22 02/14/22
367 2022 GOP 2 1 Lanao del Norte BAROY Y 37238 271621 CONCRETING 0.036 KM CABASAGAN 338,999.00 1st 500,000.00 838,999.00 305,099.10 90% 1/28/2022 01/31/22 01/31/22 02/02/22
ACCESS ROADOF ALONG
368 2022 GOP 2 1 Lanao del Norte BAROY Y 37218 271604 BARANGAY ACCESS ROAD RIVERSIDE 411,713.00 1st 411,713.00 370,541.70 90% 1/28/2022 01/31/22 01/31/22 02/02/22
INSTALLATION
ALONG PUROK 1 OF 15 UNITS STO. NINO
369 2022 GOP 2 1 Lanao del Norte BAROY Y 37240 271608 INSTALLATION OF 6 LIGHT
UNITS VILLAGE 604,997.00 1st 604,997.00 544,497.30 90% 1/28/2022 01/31/22 01/31/22 02/02/22
Misamis LED SOLAR STREET
370 2022 GOP 2 1 PANAON Y 36960 270335 SOLAR
INSTALLATION OF 6 UNITS BAGA
STREET LIGHTS AT 214,686.00 1st 60,776.00 275,462.00 193,217.40 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
371 2022 GOP 2 1 PANAON Y 36995 270336 PUROK STREET
SOLAR 1 TO PUROK LIGHTS4 AT BANGKO 213,811.00 1st 60,556.00 274,367.00 192,429.90 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
PUROK 1 TO PUROK 3
- SPA- complied
3. Overhead plus Admin Cost is above 11% of the
02/14/22 photos) - OK - 3/3/2022 ok 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 - LCC cash bank snapshot - comlied
Total Direct Cost. attached justification -= LCC
02/14/22 3. Admin Cost Breakdown; 148,365.34 but in POW is
3/3/2022 ok 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 ok forcash bank snapshot - complied
scanning
only 148,365 please -- LCC Bondcash
Premium- complied - complied
bank snapshot
02/14/22 2. Ghannt Chart; the use two decimalamount
corresponding places.per- OK - ok 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 -- SPA-
not equal with the POW - OK - 3/3/2022 Bond complied
Premium- complied
accomplishment
03/02/22 2. as plan isisonly the direct cost, in ok 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 -- SPA-LCC cash bank snapshot - COMPLIED
3. BOQ;
GhanntEquipment
Chart; do rental in KALAHI
not include indirect grant
cost inbut
cash complied
03/02/22 1.
POWSiteisvalidation
MLGU inkind, and also- OK
not attached the Total Project Cost
- 3/3/2022 ok 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 --- SPA-
Bondcash
LCC Premium- COMPLIED
bank snapshot
complied -COMPLIED
is not the same with the POW - OK - 3/3/2022 ok --- Bond Premium- COMPLIED
03/02/22 2.
2. Overhead
CBIM A-2 not plusattached - OKis- above
Admin Cost 3/3/2022 11% of the 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 LCC cash
SPA- bank snapshot
complied - complied
Forwarded to Procurement 3/23/2022
ok
3. Plans and Drawings not attached
03/02/22 Total Direct Cost. attached justification OK - OK - 3/3/2022 3/23/22 3/23/22 OK; Forwarded to Finance 03/23/22 3/23/22 3/23/22 - LCC cash bank snapshot - COMPLIED
Forwarded
• LARR:to Procurement
Punong brgy not3/23/2022
reflected and no signature -LBP cert / bank snapshots reflecting bank details OK
02/17/22 3.
OKPlans and Drawings not attached OK 02/16/22
### 02/17/22 OK 3/25/22 3/29/2022 = ok for scanning
No signature of BDCTWG Chairperson in TP sheet • 2SPP
units: of SSL to be installed
demographic at School, Secure
data is inconsistent / SP Title is - Proof of LCC cash Commitment ( 71,639.00)
2) LCC Cash; ok
04/20/22 2 [ 4/19/22]} drainage /SP details: Inconsistent figure . O.3OO , other 04/27/22 04/27/22 OK 5/11 1) Original MDRRMC Resolution # as stated on the
5/5 - OK (4/27/22) inconsistent / TPC is inconsistent
04/20/22 OK [ 4/19/22}2 docs .275, pls change /Technical Specifications : the figure 04/27/22 04/27/22 OK 5/10 Amended Resolution should be No. 1 instead of No. 2; OK
 SPCF: pls complete the data 2) LCC Cash; ok
04/20/22 OK 22[ 4/19/22 is inconsistent with POW 04/27/22 04/27/22 OK 5/11 2) LCC 3)Cash
Acct. OK; 3) Bond
details Premium
on RFR Slip; okok
No signature of MCT TF in TP sheet 1/8 - OK 
trees r SPP
PCA ; fordirectthe&coconut.
indirect : Direct all HHS in the Brgy . In
04/20/22 2 [ 4/19/22] 04/27/22 04/27/22 OK 5/13 4) Bond Premium; ok -
(4/27/22)  SPP : demographic data inconsistent
OK SDU DOCS
SPCF is ok [ enhancement
: inconsistent of the FS]
demographic data 04/27/22 04/27/22 OK 5/13 Revised Admin Cost Breakdown OK
- -Inconsistent
Tripartite Project Cost on
Agreement
04/20/22 OK 2 [ 4/19/222  SPP: In direct < pls specify what brgys 04/27/22 04/27/22 OK 5/13 No original BDRRMC Reso attached; 3) Amended
Inconsistent amount in POW, BOQ, DCE and Gantt BDRRMC Reso vs. POW
04/20/22  Brgy Reso
SDU is ok [ enhancement
REVISDED RFR:• : Tripartite
BDRRMC : same
of FS only] with
Reso: other Brgy 04/27/22 04/27/22 OK 5/30 BDRRMC's year of date is Aprill 2021 which should Apri
Chart - OK (4/28/22)
No signatures in Indirect Cost Breakdown - OK 3) Brgy. Reso to Open anwere
Account;
04/20/22 /22 4/19/222 conducted
o BLGUwith commitment
brgy Candiis for the andLCC , the
Artadi MLGU
,the A/MCT LCC was
staff 04/27/22 04/27/22 OK 5/10 2022; 4) Actual LCC Cash and Pre-Eng'g in-kind
- Bank Snapshot not/
(4/27/22)
No signature of BDC-TWG Chairperson in TP sheet ok
04/20/22 included. BLGUattended
04/19/222 simultaneously ONLY / Authorizing Reso : not from the 04/27/22 04/27/22 OK 5/13 Bank Cert ok
3/4 - OK (4/27/22)  Brgy Reso : Reso TRIPARTITE sathe
with other brgy Snapshop; OK
04/20/22 OK ### o
02/22/23  Authorizing
SPP: TPC : not from BDRRMC but from 04/27/22 04/27/22 OK 5/31 - Inconsistent Project Costok on SPA vs. POW ok
No signature of ME & MCT TF in Indirect Cost REVISED RFR : •is inconsistent
BDRRMC Reso: / Demographic data is 3) LCC- Bond
Cash Premium
N/A;
04/20/22 2[ 4/19/22]] inconsistent with the
reso it is reflected as SPCF
DCC /Techl Spec: inconsistent data 04/27/22 04/27/22 OK 5/13 - Bank
- BCM Snapshot
Reso to / Bank
open
Breakdown - OK (4/27/22)
04/20/22 OK [ 4/19/22 ]] reflected with
Brgy the POW/
Reso Project implementation
: TRIPARTITE same with otherperiodBrgy not 04/27/22 04/27/22 OK Cert ok
5/13 Trust Acct OK -
of the LCE on SPA; -Original ok
04/20/22 OK 2 [ 4/19/22]2 REVISED RFR • BDRRMC : Amendment Reso. Pls 04/27/22 04/27/22 OK 5/11 MDRRMC Resolution # as
 Brgy Reso : TRIPARTITE same with other brgy ok 3) LCC Cash; ok
04/20/22 OK 04/19/22
### 04/27/22 04/27/22 OK 5/10
1. Lack of 1 geotagged photo - OK (4/27/22) Pls attach
SPCF LARR [ along highway and
: NO hhs/inconsistent secure clearance from
incomplete -3) Bond
Brgy. Premium
Reso to open oka Trust
04/20/22 2 [ 4/19/22]2 04/27/22 04/27/22 OK 5/13 1) Original MDRRMC Resolution # as stated on the
2. Resubmit technical plans - OK (4/27/22) demographic
 SPP data / not completely sign Account
04/20/22 No CBIM Form A2 attached - OK (4/27/22) 2 [ 4/19/222 owner ship 04/27/22 04/27/22 OK 5/31 Amended Resolution should be No. 1 instead of No. 2; OK
 Brgy Reso : TRIPARTITE : same to othe4r brgy Amended Resolution should be No. 1 instead of No. 2;OK
04/20/22 No geotagged
1. No geotagged photos attached
photos attached - OK
- OK(4/28/22)
(4/27/22) 2 [ 4/19/22]2  Secure Tribal Council resolution, support to the KC 04/27/22 04/27/22 OK 5/31 2) LCC Cash - N/A OK; 3) Bond Premium OK
 Geo tagged photos shown there are standing trees 2)
& Bank Brgy.Snapshot
Reso to Open an Account;
of Account Opened; OK 3) LCC Cash OK;
04/20/22 2. No signature of BDCTWG Chairperson in 22 [4/19/222 NCDDP AF program / approving the SP 04/27/22 04/27/22 OK 5/11
along the
 SPP road. “ wala bayDemographic
: inconsistent maputol” data ; Population 3) LCC Cash;
Technical
04/20/22 1.
OK Plansamount
Inconsistent - OK (4/27/22)
in POW and BOQ - OK 2 [ 4/19/222 04/27/22 04/27/22 OK 5/13 Bond Premium ok
 be cut?
to LARRif so,not attached
secure CENRO or MENRO permit to cut Account;
04/20/22 Lacking
(4/27/22)2-geotagged photo attach,Site validation 2 [ 4/19/222 04/27/22 04/27/22 OK 5/10
 3) LCC SPI
-Municipal MonitoringCert
Accountant - Cash
should& Pre-Eng'g
certify thenot
DSWDDelivered
grants
2. Inconsistent
02/04/22 Report Form not amount in Gantt
Updated, ME certChartneed- OKto (4/27/22)
revise, 05/16/22
### SPA for signature to RD-5/17/22 05/26/22 05/26/22 No findings 5/17/22 5/17/2022 -no resolution for open account OK
Site validation Report Form not Updated, ME cert SPA for signature to RD-5/17/22, plase attach the Tittle of not included the KC grants OK
02/04/22 Plans not attach- OK 02/28/2022 05/16/22
### 05/26/22 05/26/22 No findings 5/17/22 5/17/2022 -Municipal Accountant Cert should certify the DSWD grants
need to revise, Plans not attach- OK 02/28/2022 the Land - oK
Assessors Cert05/24/22
not attached -No bank snaphot reflecting
OK 02/24/22
### 3/23/22 3/23/22 OK; Forwarded to Finance 3/23/2022 3/23/22 3/23/22 not included the KC grants - theOKaccount no. or lbp cert 5/4/2022
Forwarded
incomplete to ID Procurement
details in the 3/23/2022
usufruct -no
-No APP bankand PPMP
snaphot attachedthe
reflecting OK account no. or lbp cert
OK 02/24/22
### 3/23/22 3/23/22 OK; Forwarded to Finance 3/23/2022 3/23/22 3/23/22 -No APP bankandsnaphot reflecting 5/4/2022
Forwarded
ok to Procurement 3/23/2022 -no PPMP attachedthe OK account no. or lbp cert -
OK 02/24/22
### 3/22/22 3/22/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/23/22 OK 5/4/2022
Forwarded
ok to Procurement 3/22/2022 -no APP and PPMP attached OK
OK 02/24/22
### 3/22/22 3/22/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/22/22 -no APP
-No Municipal and
bank snaphotPPMP attached
reflecting OK
the account no. or lbp 5/4/2022
Forwarded
No assessors tocertProcurement
and BLgu reso 3/22/2022
allowing to use the site -no Accountant Certification attached OKcert
OK 02/24/22
-No bankand PPMP
snaphot attachedthe
reflecting - OK
account no. or lbp cert 5/4/2022
ok
OK 02/24/22
-no
-No Municipal
bankand Accountant
PPMP
snaphot attached
reflecting Certification
theOK accountattached -okcert
no. or lbp 5/4/2022
ok
OK 02/24/22
-no
-no Municipal
APP Accountant
and PPMP
and PPMP attached
attachedCertification
OK attached OK 5/4/2022
ok
OK 02/24/22
### 3/22/22 3/22/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/23/2022 -no
-no Municipal
Municipal Accountant
Accountant Certification
Certification attached
attached ok OK 5/4/2022
Forwarded
Usufruct to Procurement
Aggreement not attached3/22/2022 -No bank snaphot reflecting thebarangay
account no.
OK 02/24/22
### No SPA attached -ok 3/23/22 3/23/22 OK; Forwarded to Finance 3/22/2022 3/23/22 3/23/2022 -no additional bond for punong andortreasurer
lbp cert
5/4/2022
Forwarded to Procurement 3/23/2022 -no APP and PPMP
-no APP and PPMP attached OK attached OK
no CNC attached 02/24/22
### No DENR Certification 3/23/22 3/23/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/23/2022 -No bank snaphot reflecting the account no. or lbp cert 5/4/2022
Usufruct Aggreement not attached -no Municipal Accountant Certification attached OK
OK ### No CNC
02/24/22 3/23/22 3/23/22 OK; Forwarded to Finance 3/22/2022 3/23/22 3/23/2022 -no APP and PPMP attached OK 5/4/2022
ok -No Municipal
bank snaphot reflecting the account no. or lbp
OK 02/24/22
### 3/22/22 3/22/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/23/2022 -no
-No Municipal
bank snaphot Accountant
reflecting Certification
the account attached OKcert ok
no. or lbp
ok -no Accountant Certification attached OKcert
OK
Not attached: 02/24/22
### 3/22/22 3/22/22 OK; Forwarded to Finance 3/22/2022 3/22/22 3/23/2022 -no APP and PPMP attached OK 05/05/2022
Forwarded
Need to Procurement
enhancement on SAFEGUARD 3/22/2022 standards, ESMP and OK 1/31/22 1/31/22 - SPA pending for signature - OK 5/10/2022
04/18/22 Not
a.) APP & PPMP 01/12/22
### 01/12/22 01/13/22 OK -no Municipal Accountant Certification attached OK 5/10/22 5/10/22
attached: subpropject proposalon content - OK 2.) Repeat column titles in every page of ECPP. 4/20/22 4/20/22
Need enhancement SAFEGUARD standards, ESMP and 1/31/22 1/31/22 -- Brgy
Lacking Bond Premium
Resolutions No. 13for PB--incomplete
& 14 ATAP attached - OK of
signatures
04/18/22 Not
a.) APP & PPMP
attached: 01/12/22
### Women Asso as O & M organization for the drainage canal 01/12/22 01/13/22 OK
2.) Repeat column titles in every page of ECPP. - OK 5/10/22 5/10/22
subpropject proposal content - OK 4/20/22
1/31/22 4/20/22
1/31/22 Kagawads- SPA pendingpresent for concurrence-OK
for signature - OK 5/10/22
04/18/22 b.)
a.) SLCC
APP & PPMP 01/12/22
### protecting
along P1&2the SP;tree2.infinitely;
Attach BWA 2. Depedresolution authorizing
certification allowing 01/12/22 01/13/22 3.)
2.) Check
RepeatTotal in ECPP
column titles in every page of ECPP. - OK 5/10/22 5/10/22
4/20/22 4/20/22 --BDRRMC Lacking BondResoPremium
approving attachments for PB-OK
SP not attached - ATA
4/18/22 c.) Site Validation Report ammended### Marilou
to usefor
Reso Damit
DepED to represent
lot the BWA
for tree growing
SPA-inconsistent data sgdtobyenter intoprincipal
school MPA with 3.)
-OKCheck Total in ECPP 4/20/22 4/20/22 -- proof Bond of lcc cash
Prem commitment
attachments for PBamounting
& BT -CLstoOK 280,049.90
02/11/22 plans/drawings not attached - OK 03/03/22 and approved
### ESMP-incomplete entry by the dist supervisor; and usufruct 03/22/22 03/22/22 1.) No APP, PPMP, CBPM Form A1 and A2 - Ok 4/13/22 4/18/2022 Punong
-Municipal accountant
Barangay - OKcert
SPP-follow format entry 2.) No CBPM Form A1 & A2 - oK -additional bond premium
### ESMP-incomplete 03/22/22 03/22/22 1.) No APP, PPMP, CBPM Form A1 and A2 - Ok 4/13/22 4/18/2022 -SPA
-Proofnot atatched
of LCC cash - commitment
for signature36,000.00
OK 5/11/2022
ESMP-incomplete 3.) Inconsistent Procurable amount of APP/PPMP against
02/11/22 plans/drawings not attached - OK ### SPP-follow
03/03/22 BDRMMC format entry SP cost 03/22/22 03/22/22 2.) Inconsistent Amount of OS in PPMP/APP against 4/13/22 4/18/2022 ---Proof additional
additional bond
bond premium
premium attachement
attachement
SPP-followReso-Wrong
format 1.) No APP, PPMP, CBPM Form A1 and A2 - Ok
of LCC cash commitment 110,000.00
### ESMP-incomplete entry 03/22/22 03/22/22 Admin Breakdown - Ok 4/13/22 --Municipal
4/18/2022 -proof of lccaccountant
additional bond
cashpremium cert attachement
commitments amounting to 50,000.00
ESMP-incomplete
SPP-follow format entry -Municipal
### ESMP-incomplete
SPP-follow format entry/attached clearance for cutting of
03/22/22 03/22/22 1.)
1.) No
No APP, PPMP, CBPM
APP, PPMP, CBPM Form
Form A1 and A2
A1 and A2 -- Ok
Ok 4/13/22 Municipalaccountant
4/18/2022 --additional bond cert
attachement
accountant cert
### trees 03/22/22 03/22/22 2.) Amount of OS inconsistent in APP/PPMP aganst POW - 4/13/22 4/18/2022 ---Municipal
AdditionalAccountant
Municipal Bond Premium
accountant Cert.
cert
02/11/22 plans/drawings not attached - OK ### SPP-follow format
03/03/22 03/22/22 Ok
03/22/22 1.)
1.) Change
No APP,ECPPPPMP,toCBPM
APP &Form
PPMP A1- and
Ok A2 - Ok 4/13/22 4/18/2022 -- Proof of LCC
Additional Bondcash amounitng to 4,000.00
Premium
SPP-follow format entry
ESMP-incomplete -- Municipal accountant cert
### Reso for SPA-wrong SP title 03/22/22 03/22/22 2.) No CBPM Form A1 & A2 - Ok 4/13/22 Proof of LCC
4/18/2022 -bond premium attachment cash amounitng to 120,000.00
SPP-follow format 1.) Change ECPP to APP & PPMP - Ok - Additional Bond Premium
### BDRRMC
ESMP-incomplete
Reso-wrong entrybarangay 03/22/22 03/22/22 4/13/22 4/18/2022 -municipal accountant cert
2.) No CBPM Form A1 & A2 - Ok - Municipal accountant
02/11/22 plans/drawings not attached - OK 03/03/22 SPP-follow format entry
### ESMP-incomplete 03/22/22 03/22/22 1.) No APP, PPMP, CBPM Form A1 and A2 - Ok 4/13/22 4/18/2022 -- No SPA - for
Municipal signaturecert
accountant OK 5/11/2022
cert
ESMP-incomplete entry 1.) No APP, PPMP, CBPM Form A1 - Ok - Additional Bond Premium
02/15/22 gantt chart and plans/drawings not attached - OK ### SPP-follow format
03/03/22 03/22/22 03/22/22 4/13/22 4/18/2022 -- Additional
bank snapshotBondreflecting
Premiumthe bank account no.
ESMP-incomplete 2.) No CBPM Form A2 - Ok
### 03/22/22 03/22/22 1.)
1.) No
No APP, PPMP, CBPM
APP, PPMP, CBPM Form
Form A1 and A2
A1 and A2 -- Ok
Ok 4/13/22 4/18/2022 -Municipal Proof of LCC cash amounitng
accountant cert to 40,000.00
ESMP-incomplete - Municipal accountant cert
### 03/22/22 03/22/22 2.) Write all specs of SSL in PPMP - Ok 4/13/22 4/18/2022 - Additional Bond Premium
inventory of tech'l resources (CBIM form A2) and site SPP-followattached
LARR-no format document 2.) No CBPM Form A1 & A2 - Ok -- Municipal
Additional accountant
Bond Premium cert
02/22/22 03/21/22
### 03/24/22 03/24/22 1.) No APP, PPMP, CBPM Form A1 and A2 - Ok 4/13/22 4/18/2022 - Municipal accountant cert
validation report not attached - OK MDRRMC Reso-wrong
BDRRMC and BDRRMC SPReso-No
cost attached documents 3..) Inconsistent Amount of OS in APP/PPMP against - Additional Bond Premium
02/15/22 geotag photos not attached - OK 03/22/22 03/24/22 03/24/22 2.) Inconsistent Procurable amount in APP/PPMP against 4/13/22 4/18/2022 -- Municipal
Additional accountant
Bond Premium cert
ESMP-incomplete entry 1.) Change ECPP to APP & PPMP - Ok
### MDRRMC-include required provision 03/22/22 POW - Ok
03/22/22 1.) Change ECPP to APP & PPMP 4/13/22 4/18/2022 --- Proof of LCC
Additional
Municipal Bondcash amounitng
Premium
accountant cert to 350,000.00
SPP-follow format 2.) No CBPM Form A1 & A2 - Ok
02/11/22 detailed estimates not attached - OK 03/22/22
### ESSC-Put remarks on Medium-high rating 03/24/22 03/24/22 1.)
2.) Change
No CBPM FormtoA1
ECPP & A2
APP & PPMP - Ok 4/13/22 - Proof of LCC
4/18/2022 - Additional Bond Premium cash amounitng to 100,000.00
ESMP-incomplete entry - Municipal accountant cert
02/11/22 plans/drawings not attached - OK ### ESMP-incomplete
03/03/22 -Medium rating in ESSentryChecklist-put remarks 03/22/22 - Ok
03/22/22 2.) No CBPM Form A1 & A2 - Ok 4/13/22 4/18/2022 --Bond ProofPremium
of LCC cash amounitng to 35,000.00
SPP-follow format - Additional Bond- OK
Premium
### -Problem Statement and recommendation-State problems 02/23/22 02/23/22 3.) Inconsistent
Include Amount
Solar Street of OS
Lights ItemininPPMP/APP
CBPM Form vs A2
POW- Ok- Ok 3/15/22 3/15/22 --Bond
LCC cash
Premiumdeposit slip
02/08/22 plans/drawings not attached - OK ### related to COVID 19 and connect it to the proposed SP or
02/15/22 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -- LCC
RFR cash
sheetdeposit
changeslip to BDC-TWG Chair - OK
-SPP-inconsistent data (population)-Problem Statement and
- RFR sheet change to BDC-TWG Chair - OK
Disbursed Cash 06/24/2022 06-155-2022 06/21/2022 281,011.50
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 333,403.20
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 200,412.90
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 1,080,000.00
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 1,914,660.90
Disbursed Cash 06/10/2022 02 101 151-06-104-2022 06/08/2022 1,149,751.80
Disbursed Cash 06/09/2022 02 101 151-06-100-2022 06/08/2022 574,380.90
Disbursed Cash 6/29/22 06-191-2022 6/28 311,132.70
Disbursed Cash 06/28/2022 06-176-2022 06/27/2022 890,060.40
Disbursed Cash 6/29/22 992,098.80
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 828,708.30
Disbursed Cash 6/28 06-174-2022 06/27/2022 847,774.80
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 2,247,534.00
Disbursed Cash 06/28/2022 06-176-2022 06/27/2022 761,371.20
Disbursed Cash 6/29/22 1,649,257.20
Disbursed Cash 6/29/22 358,540.20
Disbursed Cash 6/29/22 391,768.20
Disbursed Cash 6/28/22 06-174-2022 06/27/2022 1,805,727.60
Disbursed Cash 6/29/22 371,495.70
Disbursed Cash 6/28/22 06-174-2022 06/27/2022 869,624.10
Disbursed Cash 06/28/2022 06-176-2022 06/27/2022 1,338,859.80
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 962,773.20
Disbursed Cash 6/28/22 06-174-2022 06/27/2022 1,173,708.00
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 461,368.80
Disbursed Cash 6/29/22 556,359.30
Disbursed Cash 06/30/2022 06-205-2022 06/29/2022 284,692.50
Disbursed Cash 6/28/22 778,098.60
Disbursed Cash 6/29/2022 06-191-2022 6/28/2022 385,866.90
Disbursed Cash 06/30/2022 06-196-2022 06/28/2022 336,906.00
Disbursed Cash 6/28/2022 06-171-2022 6/27/2022 1,940,715.90
Disbursed Cash 6/28/2022 06-171-2022 6/27/2022 802,368.90
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 446,146.20
Disbursed Cash 6/28/2022 06-171-2022 6/27/2022 1,536,165.90
Disbursed Cash 06/29/2022 06-194-2022 06/28/2022 487,723.50
Disbursed Cash 6/28/2022 06-171-2022 6/27/2022 692,372.70
Disbursed Cash 6/28/2022 06-177-2022 06/27/2022 765,483.30
Disbursed Cash 6/28/2022 06-177-2022 06/27/2022 2,159,284.50
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 546,867.90
Disbursed Cash 06/30/2022 06-201-2022 6/29/2022 1,945,084.50
Disbursed Cash 6/28 06-179-2022 06/27/2022 1,455,435.90
Disbursed Cash 06/30/2022 06-201-2022 06/29/2022 733,775.40
Disbursed Cash 06/29/2022 06-185-2022 06/28/2022 678,697.20
Disbursed Cash 06/23/2022 06-154-2022 06/21/2022 3,950,647.20
Disbursed Cash 06/17/2022 06-136-2022 06/16/2022 2,689,353.90
Disbursed Cash 06/23/2022 06-152-2022 06/21/2022 942,408.90
Disbursed Cash 06/17/2022 06-134-2022 06/16/2022 878,179.00
Disbursed Cash Jun6 16, 2022 02-101-151-06-118-2022 6/14/2022 289,774.80
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 305,957.70
Disbursed Cash 0.00
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 321,598.80
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 533,201.40
Disbursed Cash 6/23/2022 06-164-2022 6/21/2022 461,475.00
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 541,372.50
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 831,923.10
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 598,269.60
Disbursed Cash 6/23/2022 06-146-2022 06/21/2022 370,541.70
Q
Misamis
372 2022 GOP 2 1 PANAON Y 36996 270331 SOLAR STREET OF
INSTALLATION LIGHTS
8 UNITS AT CAMANUCAN 155,021.00 1st 43,577.00 198,598.00 139,518.90 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
373 2022 GOP 2 1 PANAON Y 36997 PUROK
270330 SOLAR 1 TO PUROK
STREET
INSTALLATION 34
LIGHTS
OF UNITS AT DELA PAZ 282,331.00 1st 79,906.00 362,237.00 254,097.90 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
270324 SOLAR 4
STREET
INSTALLATION LIGHTS
OF 8 UNITS AT MAGSAYSAY 122,210.00 1st 34,263.00 156,473.00 109,989.00 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
STREET
INSTALLATION 52
LIGHTS
OF UNITS AT MAP-AN 275,303.00 1st 78,150.00 353,453.00 247,772.70 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
STREET
INSTALLATION 293UNITS
LIGHTS
OF AT MOHON 179,826.00 1st 50,950.00 230,776.00 161,843.40 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
STREET OF
INSTALLATION LIGHTS3
10 UNITSAT POBLACION 924,177.00 1st 264,333.00 1,188,510.00 831,759.30 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
STREET OF
9 UNITS AT SALIMPUNO 349,830.00 1st 99,128.00 448,958.00 314,847.00 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
STREET OF
17 UNITSAT SAN ANDRES 319,838.00 1st 90,394.00 410,232.00 287,854.20 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
270308 SOLAR 1 TO 5
INSTALLATION OF 14 UNITS SAN JUAN
STREET LIGHTS AT 571,318.00 1st 162,333.00 733,651.00 514,186.20 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
270337 SOLAR 1 TO
STREETPUROK
LIGHTS
Concreting of .145 KM. 7 AT SUMASAP 468,149.00 1st 133,211.00 601,360.00 421,334.10 90% 1/24/2022 01/28/22 01/28/22 01/31/22
Occidental
Misamis
270340 Barangay 1 access
TO PUROK
INSTALLATION road
OF 115atUNITS
Purok PUNTA 884,056.00 1st 239,103.00 1,123,159.00 795,650.40 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis
383 2022 GOP 2 1 PANAON Y 37027 5CONSTRUCTION
270329 SOLAR STREET LIGHTS
OF 85.0AT LUTAO 381,811.00 1st 108,232.00 490,043.00 343,629.90 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis
270338 LN.M. 1 TO
LINE
CONSTRUCTION PUROK
CANAL AT4215.0
OF PUROK VILLALIN 253,068.00 1st 70,389.00 323,457.00 227,761.20 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental
Misamis
385 2022 GOP 2 1 PANAON Y 37025 2
270339 LN.M. LINE CANAL AT PUROK SAN ROQUE 529,965.00 1st 149,456.00 679,421.00 476,968.50 90% 1/24/2022 01/31/22 01/31/22 02/02/22
Occidental KM.BRGY ACCESS ROAD with
386 2022 GOP 2 1 Lanao del Norte MAIGO 37095 271545 2 BALAGATASA 2,337,750.00 1st 328,451.60 2,666,201.60 2,103,975.00 90% 1/27/2022 01/31/22 01/31/22 02/04/22
2INSTALLATION
units RCBC AND OF 46 UNIT
387 2022 GOP 2 1 Lanao del Norte MAIGO 37102 271557 POBLACION 1,977,001.00 1st 147,500.00 2,124,501.00 1,779,300.90 90% 1/27/2022 01/31/22 01/31/22 02/04/22
SOLAR STREETOF
CONCRETING LIGHTS
0.300KM
388 2022 GOP 2 1 Lanao del Norte MAIGO 37098 271547 CAMP 1 341,515.00 1st 113,420.00 454,935.00 307,363.50 90% 1/27/2022 01/31/22 01/31/22 02/04/22
PATHWAY
389 2022 GOP 2 1 Lanao del Norte MAIGO 37100 271551 STA CRUZ 642,486.00 1st 483,675.00 1,126,161.00 578,237.40 90% 1/27/2022 01/31/22 01/31/22 02/04/22
BARANGAY
CONCRETING HEALTH STATION
OF 0.200KM
390 2022 GOP 2 1 Lanao del Norte MAIGO 37101 271546 LABUAY 1,583,546.00 1st 327,400.00 1,910,946.00 1,425,191.40 90% 1/27/2022 01/31/22 01/31/22 02/04/22
BARANGAY
PUBLIC ACCESS ROAD
INFORMATION
391 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37071 270506 BAUK BAUK 1,638,975.00 1st 104,782.50 1,743,757.50 1,475,077.50 90% 2/2/2022 02/11/22 02/11/22 02/17/22
SYSTEM WITH DISASTER
392 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37052 270508 CONSTRUCTION OF 1 UNIT DAHILIG 210,795 1st 286,424.00 497,219.00 189,715.50 90% 2/2/2022 02/17/22
OF SOLAR STREET LIGHTS
393 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37062 270509 BARANGAY ISOLATION KABANGASAN 254,143 1st 285,824.00 539,967.00 228,728.70 90% 2/2/2022 02/17/22
394 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37056 270510 FACILITY
CONSTRUCTION 1 UNIT KABULAKAN
OFLIGHTS 457,203 1st 287,024.00 744,227.00 411,482.70 90% 2/2/2022 02/17/22
OF SOLAR STREET
395 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37058 270511 BARANGAY ISOLATION KAUSWAGAN 359,930 1st 290,024.00 649,954.00 323,937.00 90% 2/2/2022 02/17/22
PUBLIC INFORMATION
396 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37070 270514 FACILITY
CONSTRUCTION OF 0.150KM LAPINIG 1,136,787 1st 102,732.50 1,239,519.50 1,023,108.30 90% 2/2/2022 02/17/22
397 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37068 270507 ACCESS ROAD WITH 0.300KM MANTANGALE 1,091,162.5 1st 109,832.50 1,200,995.00 982,046.25 90% 2/2/2022 02/17/22
398 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37057 270513 PATHWAY MAPUA 555,867 1st 287,024.00 842,891.00 500,280.30 90% 2/2/2022 02/17/22
OF SOLAR STREET
CONSTRUCTION OFLIGHTS
36 LN.M.
399 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37063 270512 SAN ALONZO 925,737.50 1st 145,382.50 1,071,120.00 833,163.75 90% 2/2/2022 02/17/22
SEAWALL
400 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37051 270374 SINAI 1,359,154.86 1st 140,000.00 1,499,154.86 1,223,239.37 90% 01/25/2022 01/31/22 01/31/22
SOLAR STREET LIGHTS
401 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37217 270367 LAPAD 870,481.22 1st 451,249.80 1,321,731.02 783,433.10 90% 01/25/2022 02/11/22 02/11/22
ISOLATION
402 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37224 270369 AROMAHON 753,352.30 1st 170,000.00 923,352.30 678,017.07 90% 01/25/2022 02/11/22 02/11/22
SOLAR STREET LIGHTS
403 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37211 270368 KIBAGHOT 2,198,576.35 1st 852,423.40 3,050,999.75 1,978,718.72 90% 01/25/2022 02/11/22 02/11/22
ISOLATION
404 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37215 270366 LIBERTY 990,025.95 1st 725,200.90 1,715,226.85 891,023.36 90% 01/25/2022 02/11/22 02/11/22
BARANGAY
INSTALLATION HEALTH
OF 18STATION
UNITS
405 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37054 270371 GASI 832,303.78 1st 140,000.00 972,303.78 749,073.40 90% 01/25/2022 01/31/22 01/31/22
SOLAR STREETOF
INSTALLATION LIGHTS
50 UNITS
406 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37049 270365 MAUSWAGON 2,192,490.00 1st 140,000.00 2,332,490.00 1,973,241.00 90% 01/25/2022 01/31/22 01/31/22
SOLAR STREETOF
INSTALLATION LIGHTS
18 UNITS
407 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37219 270372 SAMBULAWAN 840,872.84 1st 140,000.00 980,872.84 756,785.56 90% 01/25/2022 02/11/22 02/11/22
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
408 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37055 270373 MOOG 816,487.30 1st 140,000.00 956,487.30 734,838.57 90% 01/25/2022 01/31/22 01/31/22
SOLAR STREETOF
INSTALLATION LIGHTS
46 UNIT
409 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37222 270375 CONCRETING OF 0.19 KM POBLACION 2,000,148.24 1st 140,000.00 2,140,148.24 1,800,133.42 90% 01/25/2022 02/11/22 02/11/22
SOLAR STREET LIGHTS
410 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37221 270370 CONS
FARM TO MARKETOF
TRUCTION ROAD1-UNIT TUBAJON 1,789,107.16 1st 354,139.90 2,143,247.06 1,610,196.44 90% 01/25/2022 02/11/22 02/11/22
411 2022 GOP 2 1 Misamis Oriental INITAO 63617 ALONG
271725 DAY CARE PUROK-5 ALUNA 705,049.00 1st 254,089.00 959,138.00 634,544.10 90% 1/27/2022
CONS TRUCTION OF 1-UNIT
412 2022 GOP 2 1 Misamis Oriental INITAO 63609 271721 CENTER ANDALES 460,207.00 1st 226,467.00 686,674.00 414,186.30 90% 1/27/2022
BARANGAY ISOLATION
CONCRETING 0F 0.103 KM UNIT
413 2022 GOP 2 1 Misamis Oriental INITAO 63608 270494 APAS 640,437.00 1st 332,656.00 973,093.00 576,393.30 90% 1/27/2022
FARM-TOMARKET
CONCRETING 0F 0.243 TIRE
414 2022 GOP 2 1 Misamis Oriental INITAO 63606 270498 CONS TRUCTION OF 1-UNIT CALACAPAN 628,807.00 1st 338,551.00 967,358.00 565,926.30 90% 1/27/2022
PATH ALONG
415 2022 GOP 2 1 Misamis Oriental INITAO 63605 271728 BARANGAY GIMANGPANG 1,252,333.00 1st 329,771.00 1,582,104.00 1,127,099.70 90% 1/27/2022
416 2022 GOP 2 1 Misamis Oriental INITAO 63619 271625 HEALTH S TATION JAMPASON 1,040,676.00 1st 129,149.00 1,169,825.00 936,608.40 90% 1/27/2022 01/31/22 01/31/22
SOLAR STREETOF
INSTALLATION LIGHTS
16 UNITS
417 2022 GOP 2 1 Misamis Oriental INITAO 63615 271719 KAMELON 693,106.00 1st 96,019.00 789,125.00 623,795.40 90% 1/27/2022 01/31/22 01/31/22
SOLAR STREETOF
INSTALLATION LIGHTS
20 UNITS
418 2022 GOP 2 1 Misamis Oriental INITAO 63613 271722 CONCRETING 0F 0.089 KM KANITOAN 834,768.00 1st 109,111.00 943,879.00 751,291.20 90% 1/27/2022 01/31/22 01/31/22
SOLAR STREET LIGHTS
419 2022 GOP 2 1 Misamis Oriental INITAO 63604 270486 REHABILITATION
FARM-TOMARKETOF 1 UNIT OGUIS
ROAD 540,414.00 1st 321,562.00 861,976.00 486,372.60 90% 1/27/2022
420 2022 GOP 2 1 Misamis Oriental INITAO 63603 ALONG
271628 DAY PUROK
CARE 3
CONCRETING 0F 0.55 KM PAGAHAN 551,272.00 1st 232,799.00 784,071.00 496,144.80 90% 1/27/2022
421 2022 GOP 2 1 Misamis Oriental INITAO 63612 CENTER
271705 FARM-TOMARKET ROAD POBLACION 3,553,458.00 1st 637,212.00 4,190,670.00 3,198,112.20 90% 1/27/2022 01/31/22 01/31/22
422 2022 GOP 2 1 Misamis Oriental INITAO 63611 271627 ALONG PUROK 4 AND 5 PONTACON 365,704.00 1st 64,786.00 430,490.00 329,133.60 90% 1/27/2022 01/31/22 01/31/22
SOLARTRUCTION
CONS STREET LIGHTS
OF .195 KM
423 2022 GOP 2 1 Misamis Oriental INITAO 63602 271729 CONCRETING 0F 0.144 KM SAN PEDRO 1,506,594.00 1st 366,429.00 1,873,023.00 1,355,934.60 90% 1/27/2022
OF DRAINAGE CANAL
424 2022 GOP 2 1 Misamis Oriental INITAO 63600 270485 CONCRETING
FARM-TOMARKET 0F 0.165 KM SINALAC 896,356.00 1st 369,646.00 1,266,002.00 806,720.40 90% 1/27/2022
ROAD ALONG PUROK 1 TAWANTAWA
425 2022 GOP 2 1 Misamis Oriental INITAO 63599 270466 FARM-TOMARKET ROAD 1,020,975.00 1st 383,155.00 1,404,130.00 918,877.50 90% 1/27/2022
INS
ALONG TALLATION
PUROK 5OF 36 UNITS N
426 2022 GOP 2 1 Misamis Oriental INITAO 63610 271626 TUBIGAN 1,494,844.00 1st 172,498.00 1,667,342.00 1,345,359.60 90% 1/27/2022 01/31/22 01/31/22
SOLAR STREET LIGHTS
CONSTRUCTION OF 1- UNIT
427 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37606 276166 Concreting of 0.355KM PANDAN 1,042,227.00 1st 229,254.00 1,271,481.00 938,004.30 90% 1/25/2022
RESERVOIR
428 2022 GOP 2 1 Bukidnon TALAKAG 270205 Barangay Access Road-1
Concreting of 0.100KM Lane CACAON 1,451,337.00 1st 378,000.00 1,829,337.00 1,306,203.30 90% 4/12/2022 04/22/22
429 2022 GOP 2 1 Bukidnon TALAKAG Along SitioAccess
270210 Barangay Balarunga
Road Along SAGARAN 961,526.00 1st 255,500.00 1,217,026.00 865,373.40 90% 4/12/2022 04/22/22
Construction of 447
Purok 2A of 0.100KM Ln.M.
430 2022 GOP 2 1 Bukidnon TALAKAG 270212 Concreting BARANGAY 5 1,324,629.00 1st 346,000.00 1,670,629.00 1,192,166.10 90% 4/12/2022 04/22/22
Drainage Canal Along Purok 2
431 2022 GOP 2 1 Bukidnon TALAKAG 277006 Barangay Access Road Along SALUCOT 1,056,741.00 1st 279,000.00 1,335,741.00 951,066.90 90% 4/12/2022 04/22/22
Installation of 8 Units
Sitio Violetaof 0.445KM Solar Led
432 2022 GOP 2 1 Bukidnon TALAKAG 270211 Concreting BARANGAY 1 348,044.00 1st 101,500.00 449,544.00 313,239.60 90% 4/12/2022 04/22/22
Streetlights
433 2022 GOP 2 1 Bukidnon TALAKAG 270215 Concreting
Barangay Access Road Along SAN ISIDRO
of 0.066KM 3,772,575.00 1st 967,000.00 4,739,575.00 3,395,317.50 90% 4/12/2022 04/22/22
434 2022 GOP 2 1 Bukidnon TALAKAG Sitio Landing
270206 Concreting
Barangay Access Road Along COLAWINGON
of 0.092KM 766,860.00 1st 206,500.00 973,360.00 690,174.00 90% 4/12/2022 01/31/22 01/31/22 02/02/22
435 2022 GOP 2 1 Bukidnon TALAKAG 270208 Purok
Barangay2 Access
Concreting Road Along LIGURON
of 0.112km 995,357.00 1st 264,000.00 1,259,357.00 895,821.30 90% 4/12/2022 04/22/22
436 2022 GOP 2 1 Bukidnon TALAKAG Purok 4 Access Road Along LINGI-ON
270209 Barangay 796,464.00 1st 205,200.00 1,001,664.00 716,817.60 90% 4/12/2022 04/22/22
437 2022 GOP 2 1 Bukidnon TALAKAG 277003 Purok 4
Concreting of 0.160km BARANGAY 2 518,228.00 1st 143,000.00 661,228.00 466,405.20 90% 4/12/2022 05/06/22
SOLAR STREET LIGHTS
438 2022 GOP 2 1 Bukidnon TALAKAG 277002 Barangay Access Road Along SANTO NINO 1,654,568.00 1st 428,500.00 2,083,068.00 1,489,111.20 90% 4/12/2022 04/22/22
Purok 1B
-Medium rating in ESS Checklist-put remarks -Bond Premium
### -Problem
-Medium rating Statement in ESS and recommendation-State
Checklist-put remarks problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 --Bond LCC cash
Premiumdeposit slip
02/08/22 plans/drawings not attached - OK 02/15/22 related to Statement
### -Problem COVID 19 and and recommendation-State
connect it to the proposed SP or
problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 ---Bond RFR cash
LCC sheet
Premium changeslip
deposit to BDC-TWG Chair - OK
02/08/22 plans/drawings not attached - OK 02/15/22 related to Statement
### -Problem COVID 19 and and recommendation-State
connect it to the proposed SP or
problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -- LCC
-Bond RFR cash
sheet
Premium changeslip
positive
related and/or
to COVID negative, on Indigenous Peoples.OK
19 and connect it to the proposed SP or
### No indirect beneficiaries? 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -- LCC
-Bond RFR cash
sheet
Premium changeslip
-Problem Statement and recommendation-State problems
### II-A.Barangay
Problem Statement and recommendation-State
Profile-include important information,also problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -- LCC
-Bond RFR cash
sheet
Premium changeslip
02/08/22 plans/drawings not attached - OK ### related
02/15/22 include to
-Medium COVID
summary
rating 19
in of
ESS and
Rapid connect it toremarks
Assessement
Checklist-put theofproposed
COVID 19 SPand
or 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 - RFR sheet
- LCC cash deposit slip change to BDC-TWG Chair - OK
its effect/impact. -- LCC RFR cash
sheet deposit
change slip
to BDC-TWG Chair - OK
### -Medium
-Problem rating Statement in ESS and recommendation-State
Checklist-put remarks problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22
-- RFR sheet change
LCC cash deposit slip to BDC-TWG Chair
02/15/22 -Problem
-Medium torating
COVID
Statement in 19
ESS and
and connect it toremarks
recommendation-State
Checklist-put the proposed SP or
problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -Bond Premium
- RFR sheet change to BDC-TWG Chair
02/08/22 plans/drawings not attached - OK 02/15/22 related
### -Problem
-Medium torating
COVID
Statement in 19
ESS and
problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 - LCC cash deposit slip
related to Statement
COVID 19 and and recommendation-State
connect it to the proposed SP or -- LCC RFR cash
sheet deposit
changeslip to BDC-TWG Chair - OK
### -Problem problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -Bond Premium
-Medium rating in ESS Checklist-put remarks - RFR sheet change to BDC-TWG Chair
02/15/22 -Medium torating
COVID in 19
ESS and connect it toremarks
Checklist-put the proposed SP or 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 --Bond LCC cash
Premiumdeposit slip
-Problem Statement and recommendation-State problems
### -Medium
-Problem rating Statement in ESS and recommendation-State
Checklist-put remarks problems 02/23/22 02/23/22 Include Solar Street Lights Item in CBPM Form A2 - Ok 3/15/22 3/15/22 -- LCC
-Bond RFR cash
sheet
Premium changeslip
02/09/22 plans/drawings not attached - OK 02/15/22 related torating
### -Medium
-Problem COVID
Statement in 19
ESS and
problems 02/23/22 02/23/22 No Findings 3/15/22 3/15/22 -- LCC
-Bond RFR cash
sheet
Premium changeslip
02/09/22 1.
plans/drawings
Ghannt Chart;not noattached - OK cash flow and
ME signature, 02/15/22 related to COVID 19 and connect
### -Problem Statement and recommendation-State problems it to the proposed SP or 02/23/22 02/23/22 No Findings 3/15/22 3/15/22 - RFR sheet change
- LCC cash deposit slip to BDC-TWG Chair - OK
*related
Usufruct Agreement notconnect
completely filled up -deposit slip for lcc cash amountingChair
122,700.00
- OK - OK
02/07/22 commulative cash flow use the the total amount of ### *amount in the SP Proposal including the technical SP or
02/14/22 to COVID 19 and it to the proposed 03/17/22 3/17/2022 OK; Forwarded to Finance 2/24/22 2/25/2022 - RFR sheet change to BDC-TWG
2. Plans and Drawings; no ACT-TF signature (page * amount allocation is not indicated in the 2nd BDRRMC -lbp cert
-additional bondor bank snapshot reflecting the account number -
direct cost instead of indirect cost - OK
02/08/22 Total Direct Cost. attached justification -- 2/28/2022
OK - 02/14/22
### specification is not consistent with POW OK; Forwarded to Finance 2/24/22 2/25/2022
3/3) - OK - 2/28/2022 * change brgy. --deposit slip for lcc cash amounting 60,000.00
02/07/22 2/28/2022 ### **pls
02/14/22 amount
attachin thereso
Brgy SPCF confirming
resolution
to "ALLOWING"
is notallowing
consistent to the
usewiththe
POWbrgy owned 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22
-lcc in kind inconsistent amount vs pow OK
3/25/2022 -SPA for Signature OK 4/13/2022
1. Only 1 Geottagedthe Photo attached. (atleast 3 with * amount allocation is not indicated in 2nd BDRRMC -deposit slip for lcc cash amounting 14,790.00 - ok
02/07/22 2.
1. ME Certification;
SILCC; no -PT signature SP -title
OKis- not consistent
2/28/2022 02/14/22
### lot 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 3/25/2022 -deposit slip for MLCC cash (242,684.40)
photos) - OK 2/28/2022 during the submission of 2nd trance?If the brgy are not -lcc in premium
kind inconsisten
02/07/22 2.
1. Plans and
Indicate Drawings;
specs no ACT-TF
of materials in BOQ signature - OK -
- OK (3/9/22) ### *there
02/14/22 amount allocation is not indicated in the 2nd BDRRMC 03/17/22 3/17/2022 OK; Forwarded to Finance 3/24/22 3/25/2022 -bond -OK amount vs pow -ok
wiling are private
to pay for thelot.annotation,
Identify theplsprivate
secure lot Usufruct
and execute
CBPM Form A-1 not attached; Remove the word
(P82,882.50)
-deposit slip for lcc cash amounting 200,000.00 (depo.slip
02/17/22 2/28/2022 2. No CBIM 02/15/22
### permission & agreement to install the SP 02/17/22 3/22/2022 - lacking Bond Premium attachments
•• BDRRMC "community" in mode of procurement
Remove-OK the3/11/22
Form
1. No A2
02/17/22 exceedsCBIM- OK
1%, (3/9/22)
Form A2 justification
provide - OK (3/9/22) - OK (3/9/22) 02/16/22
### The SPP: How reso.:other Opening
brgy of LBP
benefits the:SP?NOT BDRRMC but CBPM Form A-1 not attached; word
02/17/22 Change CODE to "Name of Brgy. -#"; CBPM Form A-2 no
- Notarized SPA
3/22/2022 - Admin cost breakdown - Filing Cab is not an office
BrgyTD is owned
Council by the
[ COMPLIED MLGU,
and OK]pls secure SB resolution "community" in mode of procurement- OK 3/11/22 -- Notarized
snapshot for SPA Proof of lcc cash delivered (P265,224)
02/17/22 3. Indicate specs of 02/15/22
### allowing the baranagy to construct the SP. and pls remove 02/17/22 signature BDC-TWG Head; CBPM Form A-1 not attached- 3/22/2022 - snapshot for Proof of lcc cash delivered (P265,224)
1. No CBIM Form -A2 - OK (3/9/22) CBPM Form A-1 not attached; Remove the word - snapshot for Proof of lcc cash delivered (P265,224) ok
materials in BOQ OK (3/9/22)
02/17/22 ME exceeds 1%, provide justification - OK (3/9/22) 02/15/22 the brgy reso.
### LARR not attached [OK] allowing[ COMPLIED and OK ] 02/17/22 OK 3/11/22 3/22/2022 - Bond Premium attachments ok
2. Revise Gantt Chart - OK (3/9/22) "/LARR: Deedof Sale; pls attached the Original Certificate of "community"
Change CODE in mode of procurement
to "Name of Brgy. -#"; -OK
CBPM 3/11/22
Form A-1 not - Notarized SPA
02/17/22 1. Indicate specs of materials in BOQ - OK 3. Indicate
(3/9/22) 02/15/22
### permission & agreement to install the SP 02/17/22 CBPM Form A-1 not attached; Remove the word 3/22/22 3/22/2022 - Notarized SPA
Title/SPP; Why there are in direct beneficiaries/ BDRRMC # attached- OK 3/11/22 - snapshot for Proof of lcc cash delivered (P265,224) ok
02/17/22 specs of materials
1. Indicate specs ofinmaterials
BOQ - OK in (3/9/22)
BOQ - OK2.(3/9/22)No CBIM 02/16/22
### • SPP: How other brgy benefits the SP? 02/17/22 "community"
CBPM Form A-1 not attached; Change packagename
in mode of procurement; Incorrect title toof 3/22/2022 -- snapshot Notarized forSPA Proof of lccfor
pending cash
RDdelivered
signature(P265,224).
• BDRRMC
BDRRMC reso.: reso.: Opening
Opening of of LBP
LBP :: NOTNOT BDRRMC
BDRRMC but
02/17/22 Form A2
(3/9/22) - OK (3/9/22) 2. No CBIM2. ### •
02/15/22 but Brgy. under
02/17/22 "Rental Code in PPMP-
of Heavy/Light OK 3/11/22
Equipment" ; Inconsistent total 3/22/2022 Initial LCC
-- snapshot
Bond submtted
for Proof
Premium P82,882.00
of lcc cash delivered (P82,882.50) ok
attachments
Brgy Council
Brgy Council [ COMPLIED and OK] CBPM Form A-1 not attached; Remove the word
Form
02/17/22 1. MEA2
Revise - OKChart
Gantt
exceeds (3/9/22)
1%, -provide
OK (3/9/22)
justification- OK (3/9/22) 02/15/22
### • SPP: 02/17/22 procurable amount in APP & PPMP vs. POW- OK 3/11/22 3/22/2022 - Bond Premium attachments ok
• Is the How18 UNITS other brgy benefits
will be installed theatSP?the OK
brgy site "community" in mode of procurement-OK 3/11/22 - Notarized SPA pending for RD signature (ok)
02/17/22 3.2. NoNoCBIM
CBIM 02/15/22
### *change
• LARR brgy. : TD:
reso{ the land classification
authorizing to "ALLOWING" is residential] 02/17/22 CBPM Form A-1 not attached;-OK 3/11/22 3/22/2022 - Permission and Agreement to install - putol ang 1st
3/3/2022 agency; 2. revise schedule of activities of package with -RFR - snapshot
sheet forfor Proof of lccCOMPLIED
signature- cash delivered (P82,882.50) OK
Form A2- OK (3/9/22)
02/08/22 OK ### *• SB reso
02/09/22 No LBP reso LCE enter into MOA* SB reso
authorizing 03/03/22 03/03/22 3/23/22 3/23/22
4. No CBIM Form A-2 - OK - 3/3/2022 Competitive bidding method; 3. submit CBPM A1 and A2 - -- SPA lacking
notMAyetcert.
attached
03/02/22 2. Ghannt Chart Inconsistent with POW OK authorizing
ok LCE enter into MOA 03/23/22 03/23/22 OK 3/23/22 3/23/22 -RFR sheet complied
- LCC Cash deposit slip -complied
03/02/22 3.
OkOverhead plus Admin is above 11% of DC. ok 03/23/22 03/23/22 OK; Forwarded to Finance 3/23/22 3/23/22 - SPA not yet attached
-SPA
- lacking notMAyet cert
attached
03/02/22 1.
1. Contingency
BOQ; total cost is above
for some 3%itemOK of works is ok 03/23/22 03/23/22 OK; Forwarded to Finance 3/23/22 3/23/22
-- LCCSPA Cash
not yetdeposit
attachedslip- complied
03/02/22 inconsistent in POW OK ok 03/23/22 03/23/22 OK; Forwarded to Finance 3/23/22 3/23/22
3/3/2022 * SB Reso authorizing LCE enter into MOA agency; 2. revise schedule of activities of package with --RFRLCC sheet
Cash fordeposit slip- complied
signature- COMPLIED
02/08/22 2. Ghannt Chart; Inconsistent with POW OK 02/09/22
### 03/03/22 03/03/22 as default method; 2. revise schedule of activities of 3/23/22 3/23/22
4. No
4. No Market
CBIM Form A-2 (CBPM
Survery - OK - 3/3/2022
A1 & A2) - OK - ** SB
change
Resobrgy. reso approving
authorizing LCE enter to "ALLOWING"
into MOA Competitive bidding method; 3. submit CBPM A1 and A2 - - lacking
-RFR MAfor
sheet cert.
signature- COMPLIED
02/08/22 02/09/22
### 03/03/22 03/03/22 package 2 (standard timeline for bidding); 3. APP not 3/23/22 3/23/22 -RFR sheet COMPLIED
3/3/2022 *change brgy. reso authorizing to "ALLOWING" - lacking MA cert.
03/02/22 OK ok
*change SP name in the Brgy. Reso allowing from 17 units signed by BAC Sec;
OK; Forwarded Submit CBPM A1 and A2 - OK;
to Finance 3/23/22 3/23/22 -SPA Not yet attached
4. No Market Survery (CBPM A1 & A2) - OK - agency; 2. revise schedule of activities of package with -RFR
- lackingsheet
Mafor certsignature- COMPLIED
02/08/22 02/09/22
### to 13 units 03/03/22 03/03/22 3/23/22 3/23/22
3/3/2022 Competitive bidding method; 3. no CBPM A1 and A2 - OK; - lacking MA CERT.
computation of Mark up and the percentage. * change brgy. reso authorizing to "ALLOWING" 03/23/22 03/23/22 OK; Forwarded to Finance
- SPA not yet attached
3. DCE; Item 105(1) used 5m width while Item 201 ok 03/23/22 03/23/22 OK; Forwarded to Finance 3/23/22 3/23/22 -- RFR Slip-ok
LCC Cash deposit slip- complied
Used
OK 7m width, Please verify OK 03/23/22 03/23/22 OK 03/25/22 03/25/22 -- RFR Bank Slip-ok
Snapshot-ok
5. Indirect Cost Breakdown; no BDC-TWG and ME
03/02/22 5. Indirect Cost Breakdown; no TF and ME signature OK OK 03/25/22 03/25/22 --- Bank Bond Premium-ok
Snapshot-ok
RFR Slip - OK
signature OK
03/02/22 OK OK OK 03/25/22 03/25/22 --- Bank Bond Premium-ok
Snapshot
RFR Slip-ok - OK
4. BOQ; no TF and ME signature OK
03/02/22 6. No Geotagged Photos OK OK OK 03/25/22 03/25/22 -- Bank Bond Snapshot-ok
Premium - OK
5. Indirect Cost Breakdown; no ME signature OK -- Bank Snapshot-ok
OK OK OK 03/25/22 03/25/22 - RFR Bond Premium-ok
3. No Site Validation attached OK - BondSlip-ok Premium-ok
2. OK OK 03/25/22 03/25/22 -- RFR Bank Slip
Snapshot-
- OK ok
4. No
No Site
MarketValidation
Surveryattached
(CBPM A1 OK& A2) OK
3. No
2. No Site
Market Surveryattached
Validation (CBPM A1 OK& A2) OK OK OK 03/25/22 03/25/22 -- Bond
- Premium-
Bank Slip
RFR - OK -ok
Snapshot OK
4. No CBIM Form A-2 OK
3. No Market Survery (CBPM A1 & A2) OK OK OK 03/25/22 -
03/25/22 -- RFR Bond Premium
Bank Slip - OK -- OK
Snapshot OK
5.
4. Indirect
No CBIM Cost
FormBreakdown;
A-2 OK no TF and ME signature - Bond Premium - OK
03/02/22 OK OK 03/25/22 03/25/22 - Bank Snapshot - OK
OK - Bank Snapshot- complied
OK
3. No Market Survery (CBPM A1 & A2) OK OK OK 03/25/22 03/25/22 -- Bond Premium- OK
- Bank Bond Snapshot- ok
Premium- complied
4.
3. No
No CBIM
MarketForm A-2 (CBPM
Survery OK A1 & A2) OK OK OK 03/25/22 03/25/22 - Bond Premium-ok
5. No
Plans andFormdrawings no Signature of Brgy. - Bank Snapshot
4. CBIM A-2 OK OK OK 03/25/22 03/25/22 -- RFR no attached
Slip- LCC Monitoring Report
complied-ok
- Bond Premium
5.
OKHandtools and PPE above 1% of the Total Direct OK OK 03/25/22 03/25/22 -- RFR Bank Slip-
Snapshot-ok
complied-ok
5. Indirect Cost Breakdown; no ME signature OK
03/02/22 OK OK 03/25/22 03/25/22 --- RFR BondSlip-
Bank Premium-ok
Snapshot-complied
complied
6. Indirect
5. No Geotagged Photos OKno TF and ME signature
Cost Breakdown;
03/22/22 OK OK 03/25/22 03/25/22 - Bank Snapshot- complied
- Bond Premium- complied
OKNo Site Validation attached OK
3. -- Bond no attached Bank Snapshot-
OK OK 03/25/22 03/25/22 Premium- complied
4.
3. No CBIM Form A-2 (CBPM
No Market Survery attached A1- OK
& A2) OK -Proposal;
Bond Premium-
2. SPA,ok 3. LCC Cash Deposit Slip, Cert. of Brgy.
1. Copy of MDRRMC Reso approving the ammended 05/04/22 OK 5/5/22 5/6
Health Ofcr; 4. Revised
- APP and PPMP not attached Admin Cost Breakdown
- ok 5/6/22 separating
For PROC
04/22/22 a.) no APP and PPMP 02/02/22 subprojects; 2. Change
1. Copy of MDRRMC the BAC/PT
Reso approving in the
the ammended
SP proposal & -Ok 4/25/22 5/6/22
review-OK
- APP and PPMP not attached - ok 5/6/22 For PROC
04/22/22 a.) no APP and PPMP 02/02/22 SPCF
1. Copy- forwarded
subprojects; to finance
2. Change
of MDRRMC the BAC
Reso in thethe
approving SPammended
proposal & SPCF No APP & PPMP - Ok 4/25/22 5/2/22
review-OK
- site validated Purok 3, but SP title at Purok 2 - OK
04/22/22 a.) no APP and PPMP 02/02/22 - forwarded
subprojects;
1. to
2.finance
Copy of MDRRMC Change the BAC/PT
the ammended
SP proposal & -Ok 4/25/22 4/25/2022
SPCF - forwarded to finance -- MDRRMC
SP Proposal - 4thnot
Reso page
yet contains
attached inconsistent
- OK SP Title -
04/22/22 a.) no APP and PPMP 02/02/22 subprojects;
1. Copy 2. Change
of MDRRMC the BACPT
the SP proposal &
ammended -Ok 4/25/22 4/25/2022
a.) no geotagged photos SPCF - forwarded to Change
finance -Input specs in general description; Input correct -- Snapshot
APP and PPMP- (only not attached
validated - OK slip - 5/17/22)- OK
deposit
04/22/22 02/02/22 subprojects
1. Copy - OK; 2.
of MDRRMC the BAC/PT
Reso approving the in the SP proposal
ammended 4/25/22 4/25/22 - SPA pending for RD signature - OK 5/6/22
b.) Gantt
a.) no APP andhas
chart PPMP
#REF. description - Ok - geotagged photos - OK
04/22/22 02/02/22 &
1. SPCF -
subprojects;OK
Copy of MDRRMC- forwarded
2. Change to finance
the BAC/PT
the ammended
SP proposal & -Ok 4/25/22 5/2/22 -- Reso MDRRMC Reso SP
for change Title inconsistent
signatories - OK with POW- OK
b.) no APP and PPMP
02/02/22 a.) no APP and PPMP 02/02/22 SPCF
1. Copy- forwarded
2. Change
the ammended
SP proposal & -Ok 4/25/22 4/25/22 -- Bond SPCF Prem attachments
- incorrect proc method - OK
SPCF - forwarded to finance -- SPA
APP pending
and PPMP for not
RDattached
signature- -OK OK 5/10/22
04/22/22 a.) no APP and PPMP - Ok 02/02/22 subprojects;
1. 2. Change
Copy of MDRRMC the BAC/PT
the ammended
SP proposal & Inconsistent total in PPMP vs procurables in POW - Ok 4/25/22 5/2/22 - SPA pending for RD signature - OK
a.) no geotagged photos - MDRRMC Reso 3rd page to be revised - OK
04/22/22 02/02/22 SPCF - forwarded
2. Change the BAC/PT in the SP proposal & -Ok 4/25/22 5/2/22 - MDRRMC Reso 3rd page to be revised - OK
b.) no APP and PPMP 02/18/22 -- SPA
okay 05/30/2022 SPCF
1. SDU - forwarded
complied to
- finance
forwarded to engineering
1. Copy of MDRRMC Reso approving the ammended unit 5/31/22 5/31/22 Bondpending for RD signature OK
Prem attachments
a.) no APP and PPMP 05/06/22 -- SPA
Proofpending
of Additional
for RD LCC cash delivery
signature (P129,500-56k) of
- OK 5/10/22
04/22/22 02/18/22 subprojects; 2. Change the BAC/PT in the SP proposal & -Ok 4/25/22 5/2/22
b.) Gantt Chart has no Item for Drainage Canal - Bond Prem attachments - ATAP attached W/ CL- OK
SPCF - forwarded to finance
Disbursed Cash 06/22/2022 06-156-2022 06/21/2022 2,103,975.00
Disbursed Cash 06/24/2022 06-155-2022 06/21/2022 1,779,300.90
Disbursed Cash 6/23/2022 06-153-2022 06/21/2022 307,363.50
Disbursed Cash 6/28/2022 06-177-2022 06/27/2022 578,237.40
Disbursed Cash 06/22/2022 06-156-2022 06/21/2022 1,425,191.40
Disbursed Cash 6/28/2022 06-175-2022 06/27/2022 1,475,077.50
Disbursed Cash 6/28/2022 06-175-2022 06/27/2022 189,715.50
Disbursed Cash 6/27/22 06-166-2022 06/24/2022 228,728.70
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 411,482.70
Disbursed Cash 6/29/22 323,937.00
Disbursed Cash 6/27/22 06-166-2022 06/24/2022 1,023,108.30
Disbursed Cash 6/29/2022 982,046.25
Disbursed Cash 6/29 500,280.30
Disbursed Cash 6/28/2022 06-175-2022 06/27/2022 833,163.75
Disbursed Cash 06/09/2022 02 101 151-06-103-2022 06/08/2022 1,223,239.37
Disbursed Cash 06/10/2022 02 101 151-06-101-2022 06/08/2022 783,433.10
Disbursed Cash 06/10/2022 02 101 151-06-101-2022 06/08/2022 678,017.07
Disbursed Cash 06/10/2022 02 101 151-06-101-2022 06/08/2022 1,978,718.72
Disbursed Cash 06/10/2022 02 101 151-06-102-2022 06/08/2022 891,023.36
Disbursed Cash 06/10/2022 02 101 151-06-101-2022 06/08/2022 749,073.40
Disbursed Cash 06/10/2022 02 101 151-06-102-2022 06/08/2022 1,973,241.00
Disbursed Cash 06/09/2022 02 101 151-06-103-2022 06/08/2022 756,785.56
Disbursed Cash 06/14/2022 02 101 151-06-115-2022 06/13/2022 734,838.57
Disbursed Cash 06/10/2022 02 101 151-06-102-2022 06/08/2022 1,800,133.42
Disbursed Cash 06/09/2022 02 101 151-06-103-2022 06/08/2022 1,610,196.44
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 634,544.10
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 414,186.30
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 576,393.30
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 565,926.30
Disbursed Cash 06/21/2022 06-141-2022 06/20/2022 1,127,099.70
Disbursed Cash 6/27/22 06-166-2022 06/24/2022 936,608.40
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 623,795.40
Disbursed Cash 6/28/2022 06-175-2022 06/27/2022 751,291.20
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 486,372.60
Disbursed Cash 6/23/2022 06-151-2022 06/21/2022 496,144.80
Disbursed Cash 06/29/2022 06-193-2022 06/29/2022 3,198,112.20
Disbursed Cash 07/21/2022 07-228-2022 07/19/2022 329,133.60
Disbursed Cash 6/27/22 06-166-2022 06/24/2022 1,355,934.60
Disbursed Cash 06/21/2022 06-141-2022 06/20/2022 806,720.40
Disbursed Cash 06/21/2022 06-141-2022 06/20/2022 918,877.50
Disbursed Cash 6/28/2022 06-175-2022 06/27/2022 1,345,359.60
Disbursed Cash 6/28/22 06-197-2022 6/27 938,004.30
Disbursed Cash 6/27/2022 06-169-2022 6/27/2022 1,306,203.30
Disbursed Cash 6/27/2022 06-169-2022 6/27/2022 865,373.40
Disbursed Cash 6/30/2022 06-200-2022 06/29/2022 1,192,166.10
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 951,066.90
Disbursed Cash 06/23/2022 06-152-2022 06/21/2022 313,239.60
Disbursed Cash 6/30/2022 06-200-2022 06/29/2022 3,395,317.50
Disbursed Cash 06/30/2022 06-201-2022 06/29/2022 690,174.00
Disbursed Cash 6/27/2022 06-169-2022 6/27/2022 895,821.30
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 716,817.60
Disbursed Cash 06/30/2022 06-201-2022 06/29/2022 466,405.20
Disbursed Cash 06/23/2022 06-152-2022 06/21/2022 1,489,111.20
Concreting of 0.164km
439 2022 GOP 2 1 Bukidnon TALAKAG 277000 Barangay
ConcretingAccess ln.m. Along DAGUMBAAN
of 186 Road 1,487,990.00 1st 387,000.00 1,874,990.00 1,339,191.00 90% 4/12/2022 04/22/22
440 2022 GOP 2 1 Bukidnon TALAKAG 277005 Purok 3
Shouldering and Covering of BARANGAY 4 656,434.00 1st 167,200.00 823,634.00 590,790.60 90% 4/12/2022 04/22/22
Concreting of 387
Drainage along Purok ln.m.3A
441 2022 GOP 2 1 Bukidnon TALAKAG 277004 BARANGAY 3 884,303.00 1st 250,580.00 1,134,883.00 795,872.70 90% 4/12/2022 04/22/22
Pathway alongofPurok
Improvement Potable 2 &Water
3 DAGUNDALAH
442 2022 GOP 2 1 Bukidnon TALAKAG 277001 1,056,050.00 1st 279,000.00 1,335,050.00 950,445.00 90% 4/12/2022 05/02/22
System
BARANGAY ACESS ROAD- ON
443 2022 GOP 2 1 Bukidnon TALAKAG Y 38687 280779 SAN ANTONIO 2,268,894.00 1st 588,000.00 2,856,894.00 2,042,004.60 90% 4/12/2022 05/02/22
ONE LANE ALONG
Construction of 76 LN.PUROK
M. 1
444 2022 GOP 2 1 Misamis Oriental NAAWAN 63272 270195 PATAG 428,586.00 1st 350,860.00 779,446.00 385,727.40 90% 01/27/2022 01/31/22 01/31/22
Drainage Canal
445 2022 GOP 2 1 Misamis Oriental NAAWAN 63271 270198 MAT-I 448,652.00 1st 51,000.00 499,652.00 403,786.80 90% 01/27/2022 01/31/22 01/31/22
Street Lights
446 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37201 271629 BUTAY 337,531.00 1st 85,000.00 422,531.00 303,777.90 90% Feb. 3, 2022 02/04/22 02/02/22 02/08/22
Streetlights
447 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37214 271630 CABUAN 940,446.00 1st 235,442.00 1,175,888.00 846,401.40 90% 02/03/2022 02/04/22 0202/2022 02/08/22
Street Lights
448 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37212 271631 CANTAAN 336,018.00 1st 85,000.00 421,018.00 302,416.20 90% 02/03/2022 02/04/22 02/02/22 02/08/22
Street Lights
449 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37167 271632 LIONG 1,083,699.00 1st 271,390.00 1,355,089.00 975,329.10 90% 02/03/2022 02/16/22 02/07/22 02/17/22
Street Lights
450 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37209 271633 MAAC 804,221.00 1st 201,055.00 1,005,276.00 723,798.90 90% 02/03/2022 02/16/22 02/07/22 02/17/22
Street Lights
Installation of 16 Units Solar NORTH
451 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37207 271634 898,513.00 1st 225,978.00 1,124,491.00 808,661.70 90% 02/03/2022 02/04/22 02/02/22 02/08/22
Street Lights
Installation 0f 10 Units Solar POBLACION
SOUTH
452 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37204 271635 599,572.00 1st 150,218.00 749,790.00 539,614.80 90% 02/03/2022 02/04/22 02/02/22 02/08/22
Street Lights
INSTALLATION POBLACION
OF 23 UNITS GREGORIO
453 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37030 273820 820,565.00 1st 231,942.00 1,052,507.00 738,508.50 90% 1/31/2022 1/31/2022
SOLAR
INSTALLATION OF 17 UNITS PELAEZ
STREET LIGHTS
454 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37031 273818 CP GARCIA 534,786.00 1st 260,196.00 794,982.00 481,307.40 90% 1/31/2022 1/31/2022
SOLAR STREET LIGHTS
INSTALLATION OF 21 UNITS PANGAYAWA
455 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37029 273817 762,345.00 1st 217,386.00 979,731.00 686,110.50 90% 1/31/2022 1/31/2022
SOLAR STREETOF
INSTALLATION LIGHTS
48 UNITS N
456 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37028 273819 CONSTRUCTION OF 1 UNIT 2 POBLACION 1,979,162.00 1st 173,390.00 2,152,552.00 1,781,245.80 90% 1/31/2022 1/31/2022
SOLAR STREET LIGHTS
457 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37612 274863 CLASSROOM ELEMENTARY MATANGAD 2,186,352.00 1st 46,588.00 2,232,940.00 1,967,716.80 90% 1/31/2022 1/31/2022
CONSTRUCTION
BUILDING OF
458 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37617 273815 ULAB 642,875.00 1st 410,718.00 1,053,593.00 578,587.50 90% 1/31/2022 1/31/2022
ISOLATION FACILITY
REHABILITATION OF HEALTH
459 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37620 273816 TALA-O 803,548.00 1st 200,886.00 1,004,434.00 723,193.20 90% 1/31/2022 1/31/2022
STATION
REHABILITATION OF DAY
460 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37608 273776 BURNAY 398,123.00 1st 398,123.00 358,310.70 90% 1/31/2022 1/31/2022
CARE CENTER
461 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37607 273814 Rehabilitation ofOF
CONCRETING Isolation
BRGYfacility BURNAY 412,323.00 1st 371,090.70 90% 1/31/2022 1/31/2022
462 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37034 274865 ACCESS ROADOF
CONCRETING ALONG
0.091 KM KILANGIT 382,047.00 1st 595,512.00 977,559.00 343,842.30 90% 1/31/2022 1/31/2022
463 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37033 274868 PUROK
BRGY
CONCRETING2
ACCESS ROAD
OF 0.125ALONG
KM QUEZON 756,688.00 1st 189,173.00 945,861.00 681,019.20 90% 1/31/2022 1/31/2022
BRGY 7
ACCESS ROAD
CONCRETING OF 0.183KM ALONG COGON 963,636.00 1st 240,910.00 1,204,546.00 867,272.40 90% 1/31/2022 1/31/2022
465 2022 GOP 2 1 Lanao del Norte BACOLOD 37258 271558 PUROK 8 ACCESS
BARANGAY
CONCRETING ROAD
OF 0.169KM Alegria 345,346.00 1st 377,690.00 723,036.00 310,811.40 90% 01/25/2022 02/10/2022
466 2022 GOP 2 1 Lanao del Norte BACOLOD 37259 271559 ALONG PUROK
BARANGAY 3
ACCESS ROAD Babalaya 446,523.00 1st 347,071.00 793,594.00 401,870.70 90% 01/25/2022 01/31/2022
INSTALLATION
ALONG PUROK 1 & 3 OF 17 UNITS Babalayan
467 2022 GOP 2 1 Lanao del Norte BACOLOD 37260 271566 508,511.00 1st 291,742.00 800,253.00 457,659.90 90% 01/25/2022 02/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
26 UNITS Townsite
468 2022 GOP 2 1 Lanao del Norte BACOLOD 37261 271567 Binuni 1,042,803.00 1st 174,312.00 1,217,115.00 938,522.70 90% 01/25/2022 02/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
18 UNITS Delabayan
469 2022 GOP 2 1 Lanao del Norte BACOLOD 37262 271568 CONCRETING OF 0.284KM 463,873.00 1st 359,633.00 823,506.00 417,485.70 90% 01/25/2022 01/31/2022
SOLAR STREET LIGHTS West
470 2022 GOP 2 1 Lanao del Norte BACOLOD 37264 271563 BARANGAY ACCESS ROAD Demologan 1,096,361.00 1st 174,436.00 1,270,797.00 986,724.90 90% 01/25/2022 02/10/2022
INSTALLATION
ALONG PUROK OF 2 20 UNITS Dimarao
471 2022 GOP 2 1 Lanao del Norte BACOLOD 37265 271578 560,162.00 1st 351,535.00 911,697.00 504,145.80 90% 01/25/2022 02/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
39 UNITS
472 2022 GOP 2 1 Lanao del Norte BACOLOD 37266 271579 Esperanza 1,505,878.00 1st 304,442.00 1,810,320.00 1,355,290.20 90% 01/25/2022 02/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
30 UNITS
473 2022 GOP 2 1 Lanao del Norte BACOLOD 37268 271580 Liangan East 1,155,961.00 1st 233,446.00 1,389,407.00 1,040,364.90 90% 01/25/2022 02/10/2022
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
474 2022 GOP 2 1 Lanao del Norte BACOLOD 37269 271581 Mate 414,900.00 1st 359,674.00 774,574.00 373,410.00 90% 01/25/2022 02/10/2022
SOLAR STREET LIGHTS
REHABILITATION OF
475 2022 GOP 2 1 Lanao del Norte BACOLOD 37270 271584 Minaulon 400,436.00 1st 313,683.00 714,119.00 360,392.40 90% 01/25/2022 02/10/2022
BARANGAY HEALTH
INSTALLATION OF 22STATION
UNITS
476 2022 GOP 2 1 Lanao del Norte BACOLOD 37271 271582 CONSTRUCTION OF ONE (1) Pagayawan 792,684.00 1st 254,845.00 1,047,529.00 713,415.60 90% 01/25/2022 02/10/2022
SOLAR STREET LIGHTS
477 2022 GOP 2 1 Lanao del Norte BACOLOD 37272 271585 UNIT BARANGAY HEALTH Poblacion 3,090,846.00 1st 433,393.00 3,524,239.00 2,781,761.40 90% 01/25/2022 02/10/2022
INSTALLATION
STATION WITHOF OF 18 UNITS
AMENITIES
478 2022 GOP 2 1 Lanao del Norte BACOLOD 37273 271583 CONCRETING 0.264M Punod 506,247.00 1st 360,379.00 866,626.00 455,622.30 90% 01/25/2022 01/31/2022
SOLAR STREET LIGHTS
479 2022 GOP 2 1 Lanao del Norte BACOLOD 37274 271565 BARANGAY ACCESS
Concreting of 0.217 km One ROAD Rupagan 1,018,235.00 1st 170,179.00 1,188,414.00 916,411.50 90% 01/25/2022 02/10/2022
480 2022 GOP 2 1 Lanao del Norte MATUNGAO 37549 271561 ALONG
Lane PUROKAccess
Barangay 5 Road CADAYONAN 984,081.00 1st 335,156.00 1,319,237.00 885,672.90 90% February 2, 2022
Along Purok 4 of 65 ln. m.
481 2022 GOP 2 1 SAPANG DALAGA Y 063100 269916 Disoy 169,495.00 Final 42,374.00 217,619.00 13,420.50 8% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
Concreting of 0.219@km. Purok 2 to
Farm
482 2022 GOP 2 1 SAPANG DALAGA Y 063065 269910 Bitibut 1,296,376.00 Final 324,094.00 1,620,470.00 92,727.94 7% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
Misamis Market Road
0.040 km.2 Farm
& 4 to
483 2022 GOP 2 1 SAPANG DALAGA Y 063090 269909 Ventura 347,783.00 Final 91,546.00 439,329.00 31,150.67 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental Market Road @ Purok 1
Misamis Concreting of 0.080 km. Farm to Agapito Yap Sr.
484 2022 GOP 2 1 SAPANG DALAGA Y 063091 269907 459,749.00 Final 121,787.00 581,536.00 42,404.06 9% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental Market Road @ Purok 3 ( Napilan)
485 2022 GOP 2 1 SAPANG DALAGA Y 063074 269905 Concreting of @
0.065 km.1 Farm to El Paraiso 381,136.00 Final 100,334.00 481,470.00 34,022.30 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
486 2022 GOP 2 1 SAPANG DALAGA Y 063078 269911 Market Road with RCPC @ Boundary 543,398.00 Final 135,850.00 679,248.00 39,751.40 7% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
487 2022 GOP 2 1 SAPANG DALAGA Y 063073 269904 Purok Marang
Concreting of @
0.280 km.1 Dioyo 411,657.00 Final 108,615.00 520,272.00 37,934.98 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
488 2022 GOP 2 1 SAPANG DALAGA Y 063084 269912 Barangay Access
Concreting Road
of 0.040 km. @Farm to Poblacion 1,478,495.00 Final 369,621.00 1,848,116.00 115,484.50 8% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
Misamis
489 2022 GOP 2 1 SAPANG DALAGA Y 063095 269906 Purok Jasmine
Market Road with Riprap Canal Medallo 492,146.00 Final 133,287.00 625,433.00 44,388.86 9% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
490 2022 GOP 2 1 SAPANG DALAGA Y 063083 269917 @ Purok 2 of 160 ln. m. Manla 440,578.00 Final 123,745.00 564,323.00 30,954.47 7% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
Concreting of 0.110@km.Purok
Farm2 to
491 2022 GOP 2 1 SAPANG DALAGA Y 063089 269908 Concrteing of .060 km. 1 Sepac 678,548.00 Final 169,637.00 848,185.00 49,930.60 7% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
Misamis Market Road @ Purok
492 2022 GOP 2 1 SAPANG DALAGA Y 063088 269913 Barangay Access Road @ Sinaad 419,024.00 Final 109,806.00 528,830.00 38,166.99 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
Misamis Installation of 9 units Solar
493 2022 GOP 2 1 SAPANG DALAGA Y 063085 269923 Purok 3 SALIMPUNO 300,024.00 Final 76,006.00 376,030.00 26,622.40 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
494 2022 GOP 2 1 SAPANG DALAGA Y 063066 269931 CALUYA 508,802.00 Final 128,800.00 637,602.00 47,938.20 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
Installation
495 2022 GOP 2 1 SAPANG DALAGA Y 063094 269924 MASUBONG 206,820.00 Final 52,305.00 259,125.00 14,838.00 7% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
Construction
496 2022 GOP 2 1 SAPANG DALAGA Y 063082 269918 LOCUS 454,080.00 Final 120,070.00 574,150.00 40,748.06 9% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
Installation Street
of 7 units Lights
Solar
497 2022 GOP 2 1 SAPANG DALAGA Y 063093 269925 MACABIBO 239,355.00 Final 60,639.00 299,994.00 22,603.50 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
Installation
498 2022 GOP 2 1 SAPANG DALAGA Y 063079 269927 GUINABOT 704,488.00 Final 178,522.00 883,010.00 62,406.80 9% 12/13/2021 08/18/22 08/18/22 08/19/22
Occidental
Construction
499 2022 GOP 2 1 SAPANG DALAGA Y 063081 269919 LIBERTAD 568,213.00 Final 150,503.00 718,716.00 50,418.12 9% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
units Solar
500 2022 GOP 2 1 SAPANG DALAGA Y 063070 269929 DALUMPINAS 344,675.00 Final 87,169.00 431,844.00 23,277.50 7% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
Construction
501 2022 GOP 2 1 SAPANG DALAGA Y 063069 269920 CASUL 527,135.00 Final 139,934.00 667,069.00 49,220.94 9% 12/13/2021 09/14/22 09/14/22 09/14/22
Occidental
units Solar
502 2022 GOP 2 1 SAPANG DALAGA Y 063086 269922 SAN AGUSTIN 360,994.00 Final 91,448.00 452,442.00 34,051.40 9% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental Street Lights
1. Copy of MDRRMC Reso approving the ammended - Reso for change signatories - OK
04/22/22 a.)
a.) no
no APP and PPMP
APP and PPMP 02/18/22 subprojects;
1. Copy of MDRRMC2. Change the BAC/PT
Reso approvingin the
the ammended
SP proposal & -Ok 4/25/22 4/25/2022 - Sked of IK LCC not attached- OK
SPCF - forwarded to finance - SPCF Prem - SP Title not indicated - OK
04/22/22 b.) No item for curb & gutter in Gantt Chart 02/18/22 subprojects;
1. Copy 2. Change
Reso approvingin the
the ammended
SP proposal & -Ok 4/25/22 4/25/2022 -- Bond attachments-OK
a.) no geotagged photos - OK - SPA
SPCFpending
- incorrect for RD
procsignature
method -- OK ok
04/22/22 c.) no curb & gutter in plans SPCFAS
02/18/22 DEC - forwarded
subprojects;A PROOF toOF
2. Changefinance
the BAC/PT inTO
OWNERSHIP theTHE
SP proposal
LOT WHERE & No APP & PPMP - Ok 4/25/22 5/4/22 -- Proof APP, PPMPof LCCand cash SKILCC
deliverynot attached
- P264K - OK
- OK
b.) no APP and PPMP 03/03/22 SPCF - forwarded to finance
okay 05/30/2022 RESERVOIR AND TAP STAND BE CONSTRUCTED; 2. 5/31/22 5/31/22 -- Bond
Bond PremPrem attachments-
attachments -(LACKINGATAP ATTACHED CL)
05/06/22 MSWDO CERTIFICATION CERTFYING THE NEED OF
03/03/22 --Proof of LCC cash amounting to 567,000.00
okay 05/30/2022 COPY OFCert. WATER(No PERMIT or copyName
of receipt
in theasTipartite
evidence 5/31/22 5/31/22 Brgy Road Location Map not signed by BDC-TWG
of work - OK - 2/14/2022 05/06/22 Assessor
DAY CARE CENTER quit
INClaim);
BRGY SP SAN ANTONIO. - complied purchased with suppliers of hardware materials, if so -BDRRMC reso amending the previous SP to new SP
02/03/22
### Reso is inconsistent with the POW; no Open Account Reso - 02/15/22 02/17/22 combine the two packages to avoid splitting (this apply also 4/20/22 4/20/22 Ok for scanning after obligation
2. Site Validation: Incomplete ang important data - OK Account Reso- OK (PPE and Handtools: ECPP - 23,730 , POW- 2.980) - OK;
OKNo geotagged photos - 02/08/22
1. 02/03/22 OK
### NO, this doesn’t need and to formulate the ESMP. But this 02/15/22 02/16/22 to other barangays with same case) 4/20/22 4/20/22 -additional Ok for scanning after obligation
bond premium attachements OK
Forwarded to Procurement 2/15/2022 2. change proc method to CSG - OK
02/08/22 2. Provide justfication of O.E 02/08/22
### is impossible…# Envi 8 , B LARR #11 ] / ESMP ; no 2/17/2022 OK 4/1/22 4/12/2022 -Resolution
-LCC spi monitoring for Change,
to open account attachedok
not notarize Brgy. Liong not
o Project purpose, pls state the exact purpose of the
02/08/22 exceeding
No 11%photos
geotagged
1. No geotagged ofphotos
EDC- OK
--OK (03/02/22)
(02/03/22)
OK (03/02/22) ### signature of the PPT member , Bayron
02/08/22 2/17/2022 OK 4/1/22 4/12/2022 -Butay OK market survey - ok
no attched
SP
o SPCF : Inconsistent Units : other docs 5 but in SPCF -proof forof lccLCCcash commiyment amounting to 70,000.00-
02/08/22 2. Provide justfication for O.E 02/08/22
### 2/17/2022 OK 2/14/22 4/12 -Lacking
-resolution cash ok
to open account not attached ok
OK1. No geotagged photos -(03/02/22)
OK (03/02/22) 6 / not signed by the AC ok
02/17/22 exceeding 11%
1. No geotagged of EDC
photos - OK 02/24/22
### Tripartite not attached ok 2/17/2022 OK 4/4/22 4/12/2022 -proof for lcc cash commitment amounting to BLGU
2. No Site -Validation
OK (03/02/22)
Report (03/02/22) checklist for technical review not sign by ME ok
02/17/22 1. No geotagged
2. No photos
Site Validation Report - OK
- OK (03/02/22) 02/24/22
### Pls revisedd the Opening reso same with other brgy 2/17/2022 OK 5/11 P50,8800.00 & MLGU p100,590.00.
agreement -proof for lcc
-additional bondcash commiyment
premium attachmentOK ok
(03/02/22)
02/08/22 1. No geotagged photos2. Inconsistent project duration
- OK (03/02/22) 2/8/22
### 2/17/2022 OK 2/14/22 5/12

o Brgy Council
Techl Reso:: Tripartite
specification Agreement
contribution / allowing to
figures were -lacking
-proof ofof lcclcc comittmentOK
cash commitments amounting to 28,800.00
POW vs Gantt Chart
02/08/22 2. No CBIM Form A-2 - OK (03/02/22)
2. Provide justfication for O.E 02/08/22
### 2/17/2022 OK 4/1/22 4/12/2022 2. No CBIM Form A-2
inconsistent (blgu balance)
exceeding
03/02/22 4.
3. No
No CBIM 11% of EDC
ME Certification - OK (2/17/22)
Form A-2 - OK - 3/3/2022 ok OK; Forwarded to Finance 4/4/22 4/4/22 -3.revised No MEmun Certification
accountant - OK - 3/3/2022
cert- it should be per brgy not
4.
02/14/22 4. No
5. No SILCC
No CBIM
GhanntForm
Chart A-2 ok OK; Forwarded to Finance 4/4/22 4/4/22 4.
muni No -SILCC
OK
6. No ME Certification - OK - 3/3/2022 muni
- Revised - OKLCC SPI monitoring report, inkind and cash
02/14/22 5. No Ghannt Chart
4. No CBIM Form A-2 ok OK; Forwarded to Finance 4/4/22 4/4/22
-muni no attached Bond Premium - OK
6.
02/14/22 5. No
No ME Certification
Ghannt Chart
2. No CBIM Form A-2 - OK - 3/3/2022 ok OK; Forwarded to Finance 4/4/22 4/4/22
- Revised
muni - ok LCC SPI monitoring report, inkind and cash
6. No
03/03/22 3. No SILCC
ME Certification - OK - 3/3/2022 ok OK; Forwarded to Finance 4/4/22 4/4/22
- no attached lcc in kind schedule - ok
muni
4.
OkNo Plans and Drawings ok OK; Forwarded to Finance 4/4/22 4/4/22 muni
3. No Ghannt Chart - no attached lcc in kind schedule
03/03/22 ok OK; Forwarded to Finance 4/4/22 4/4/22 - no attached
muni - OK lcc in kind schedule
4. No
3. No CBIM
SILCCForm A-2
03/03/22 ok OK; Forwarded to Finance 4/4/22 4/4/22 -muni
- no no attached
attached
- OK Bond Premium
lcc in kind schedule - OK
4. No
3. No CBIM
GhanntForm
Chart A-2
03/03/22 ok OK; Forwarded to Finance 4/4/22 4/4/22 -
-- revised no attached
no attached mun Bondlcc Premium
in kind
accountant cert-- OK
schedule - OK be per brgy not
it should
4.
4. No
No Ghannt
CBIM FormChart A-2
02/14/22 4. No CBIM Form A-2 ok OK; Forwarded to Finance 4/4/22 4/4/22 -
-muni no attached
-ok mun accountant cert-- OK
revised Bond Premium it should be per brgy not
5. No ME Certification - OK - 3/3/2022
02/14/22 5. No Ghannt Chart
3. No ME Certification - OK - 3/3/2022 ok OK; Forwarded to Finance 4/4/22 4/4/22 -- Revised
muni OK LCC SPI
no attached Bond Premium monitoring report, inkind and cash
6. No
03/02/22 4. No SILCC
ME Certification - OK - 3/3/2022 Assessors Cert - ok OK; Forwarded to Finance 4/4/22 4/4/22 - RevisedLCC
-Revised LCCSPI SPImonitoring
monitoringreport,report,inkind
inkindand
andcash
cash
No findings - ME Certification that all tech docs are prepared based on
02/14/22 5. No Plans
1. No Plans and
and Drawings
Drawings attached - OK - 2/28/2022 02/14/22
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 commitments should be consistent with POW and inkind
2. No Site Validation attached OK *Forwarded to Procurement
SB Reso authorizing LCE 2/2/28/2022
enter into MOA-ok i,ii,iii,iv,v,vi(see
235k (MLGU) and checklist)
(85k-40k) - OK(BLGU)- ok
02/14/22 2/8/2022
### 02/11/22 02/11/22 OK; Forwarded to Finance 03/25/2022 03/25/2022
3. No Market Survery (CBPM A1 & A2) OK * Nofindings
No open account reso attached - ok dated 2/11/2022 -lbp cert or bank snapshot reflecting the bank account
3/28/22
02/14/22 1. No Plans and Drawings attached - OK - 2/28/2022 02/14/22
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -lcc deposit slip amounting P100k - OK 3/28/22
Forwarded
No findings to Procurement 2/2/28/2022 - ME Certification that all tech docs are prepared based on
### *No attached MDRRMC Resolution 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -lbp cert or bank snapshot reflecting the bank account
2. No Site Validation attached OK Forwarded to Procurement 2/2/28/2022 3/28/22- OK 3/28/22
02/14/22 2/8/2022
### * SB Reso authorizing LCE enter into MOA 02/11/22 02/11/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 details
3. No Market Survery (CBPM A1 & A2) OK No findings to Procurement 2/18/2022 -- ME
Brgy. Council Reso
Certification thatfor
allchange
tech docs of signatories
are preparedOK 3/28/22
based on
### Forwarded 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 - ME Certification that all tech docs are prepared based on
Forwarded
No findings to Procurement 2/2/28/2022 -lbp cert or bankchecklist) snapshot reflecting the bank account
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 i,ii,iii,iv,v,vi(see
P100k
Forwarded
No findings to Procurement 2/2/28/2022 details -OK OK3/28/22
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -lbp 3/28/22 cert or bank snapshot reflecting the bank account 05/05/2022
Forwarded
No findings to Procurement 2/2/28/2022
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 FTs details - ME- OK -OK 3/28/22that all tech docs are prepared based on
Certification
3/28/22
Forwarded
02/14/22 1.
1. No
No Plans and Drawings
Plans and Drawings attached
attached -- OK
OK -- 2/28/2022
2/28/2022 02/14/22
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 P235K i,ii,iii,iv,v,vi(see OK checklist)
- Brgy. -Council - OK of signatories - OK
Reso for change
Forwarded
02/14/22 2. BOQ; Kalahi grant is 217,078.50 while in the POW 02/14/22
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 3/28/22 3/28/22
-lbp cert or bank snapshot reflecting the bank account
Forwarded
is 249,768.50 - OK - 2/28/2022
### 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -- Bond details - Ok
ME Certification3/28/22 that all tech docs are prepared based on
Premium attachments
Forwarded
OK - 2/28/2022 2/18/2022
### *No attached MDRRMC Resolution 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 i,ii,iii,iv,v,vi(see
- snapshot
-lcc depositproof slip checklist)
of remaining
amounting -OK lcc cash to be delivered
to P335k-30k 05/05/2022
2. No Site Validation attached OK Forwarded to Procurement 2/2/28/2022
02/14/22 2/8/2022
### * SB Reso authorizing LCE enter into MOA 02/11/22 02/11/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -lcc (P100,000)
-lbp deposit cert or bank - OK snapshot reflecting
slip amounting to P100k-the OKbank account
3. No Market Survery (CBPM A1 & A2) OK No findings to Procurement 2/18/2022
02/14/22 1. No Plans and Drawings attached -
from MLGU) and also community contribution OKOK - 2/28/2022 02/14/22
### Forwarded 02/28/22 02/28/22 OK; Forwarded to Finance 03/25/2022 03/25/2022 -lbp details cert- OKor bank3/28/22
snapshot reflecting the bank account 05/05/2022
Forwarded to Procurement 2/2/28/2022 -proof of LCC commitment amounting to 110,066.20
02/28/22 2. Ghannt Chart; Total direct cost is not equal with the 03/07/22 ### ok 4/4/22 4/4/22 OK -forwarded to Finance - 4/4/2022 4/4/22 4/11/2022 details- OK
-addtional bond premium
POW
OK OK 9/19/22 9/19/22 -SPA O & for
M Plansignature
not attached
mat'l test results not attached - ok 8/30/22 8/30/22 -- SCI RFRno slipsigforofsignature
bookkeeper
mat'l test results not attached - ok 8/30/22 8/30/22 -- RFR MPA slip
not foryet signature
attached
-- RFR MPA notnot yetyet signed
attached by MDRRMO
- Liquidation report not yet received by the COA
mat'l test results not attached - ok 8/16/22 8/16/22 - MPA not yet attached for RD signature
- RFR slip for signature
*** ALL COMPLIED*** except MPA
mat'l test results not attached - ok 9/19/22 9/19/22 -SPA for signature
Liquidation report not yet received by the COA
-- RFR RFR slip
slip for
for signature
signature
mat'l test results not attached - ok 8/30/22 8/30/22
- MPA not yet attached
OK 9/19/22 9/19/22 SPA for signature
OK 9/19/22 9/19/22 -SPA for signature
-- RFR RFR slip
slip for
for signature
signature
mat'l test results not attached - ok 8/30/22 8/30/22
-- MPA not for
RFR slip yet signature
attached
OK 8/30/22 8/30/22
-- MPA MPA not yet attached
not yet attached
OK 8/30/22 8/30/22 -- Liquidation
inconsistentreport amount notinyet
reso received
confirmingby the COA
2 certifications
OK 8/16/22 8/16/22 - MPA not yet attached for RD signature
OK 9/19/22 9/19/22 -SPA RFRfor slipsignature
for signature
OK 8/30/22 8/30/22
-- RFR
Lackingslipofficial receipt and proof of issuance of
for signature
OK 8/30/22 8/30/22
OK 9/19/22 9/19/22 -SPA for signature
Inconsistent amount of item i in PAR vs JIR - OK 8/16/22 8/16/22 - MPA not yet attached for RD signature
Disbursed Cash 6/28 06-179-2022 06/27/2022 1,339,191.00
Disbursed Cash 06/23/2022 06-152-2022 06/21/2022 590,790.60
Disbursed Cash 6/27/2022 06-169-2022 6/27/2022 795,872.70
Disbursed Cash 6/27/2022 06-169-2022 6/27/2022 950,445.00
Disbursed Cash 07/15/2022 07-218-2022 07/13/2022 2,042,004.60
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 385,727.40
Disbursed Cash 06/09/2022 02 101 151-06-105-2022 06/08/2022 403,786.80
Disbursed Cash 6/28 06-179-2022 06/27/2022 303,777.90
Disbursed Cash 6/28/22 06-178-2022 06/27/2022 846,401.40
Disbursed Cash 6/17 06-131-2022 6/16 302,416.20
Disbursed Cash 6/28/22 06-178-2022 06/27/2022 975,329.10
Disbursed Cash 6/28 06-179-2022 06/27/2022 723,798.90
Disbursed Cash 6/28/22 06-178-2022 06/27/2022 808,661.70
Disbursed Cash 6/28/22 06-178-2022 06/27/2022 539,614.80
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 738,508.50
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 481,307.40
Disbursed Cash 06/28/2022 02 101 151-06-186-2022 06/27/2022 686,110.50
Disbursed Cash 06/30/2022 06-202-2022 06/29/2022 1,781,245.80
Disbursed Cash 06/28/2022 06-180-2022 06/27/2022 1,967,716.80
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 578,587.50
Disbursed Cash 06/28/2022 06-180-2022 06/27/2022 723,193.20
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 343,842.30
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 681,019.20
Disbursed Cash 06/29/2022 151-06-192-2022 06/28/2022 867,272.40
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 310,811.40
Disbursed Cash 06/29/2022 06-194-2022 06/28/2022 401,870.70
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 457,659.90
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 938,522.70
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 417,485.70
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 986,724.90
Disbursed Cash 06/30/2022 06-204-2022 06/29/2022 504,145.80
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 1,355,290.20
Disbursed Cash 06/22/2022 06-148-2022 06/21/2022 1,040,364.90
Disbursed Cash 06/23/2022 06-146-2022 06/21/2022 373,410.00
Disbursed Cash 06/22/2022 06-149-2022 06/21/2022 360,392.40
Disbursed Cash 06/22/2022 06-148-2022 06/21/2022 2,781,761.40
Disbursed Cash 06/30/2022 06-207-2022 06/30/2022 455,622.30
Disbursed Cash 06/22/2022 06-148-2022 06/21/2022 916,411.50
Disbursed Cash 06/30/2022 06-202-2022 06/29/2022 885,672.90
Sept. 29,
Disbursed Cash Sept. 30, 2022 02-101-151-09-296-2022 13,420.50
202229,
Sept.
202229,
Sept.
2022
Sept. 29,
2022
Sept. 29,
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
202229,
Sept.
2022
Disbursed Cash 10/13/2022 02101151-10-308-2022 10/11/2022 14,838.00
Sept. 29,
202229,
Sept.
202229,
Sept.
2022
Disbursed Cash 10/13/2022 02101151-10-308-2022 10/11/2022 50,418.12
Sept. 29,
202229,
Sept.
202229,
Sept.
2022
503 2022 GOP 2 1 SAPANG DALAGA Y 063067 269930 CAPUNDAG 293,715.00 Final 74,229.00 367,944.00 20,332.50 7% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
Installation
504 2022 GOP 2 1 SAPANG DALAGA Y 063072 269928 DASA 258,997.00 Final 65,550.00 324,547.00 24,567.70 9% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
Installation LOWER
505 2022 GOP 2 1 SAPANG DALAGA Y 063092 269926 297,355.00 Final 75,139.00 372,494.00 20,693.50 7% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental
Misamis Street Lights BAUTISTA
506 2022 GOP 2 1 SAPANG DALAGA Y 063097 269915 Cash for Work Upper Bautista 138,964.00 Final 34,741.00 173,705.00 - 0% 12/13/2021
Occidental
Misamis
507 2022 GOP 2 1 SAPANG DALAGA Y 063096 269914 Cash for Work Sixto Velez SR 261,666.00 Final 65,417.00 327,083.00 - 0% 12/13/2021
Occidental
508 2022 GOP 2 1 SAPANG DALAGA Y 063087 269921 SAPANG AMA 405,282.00 Final 102,520.00 507,802.00 30,612.20 8% 12/13/2021 07/25/22 7/28/2022 7/28/2022
Occidental Street Lights of 1 Unit
Construction
509 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 036818 269880 Lumbo 1,512,688.00 Final 308,778.00 1,821,466.00 151,268.80 10.0% 12/9/2021 08/12/22 08/12/22 08/22/22
Temporary Isolation
Installation of 56 unitsBuilding
Solar
510 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63274 269945 POBLACION 2,445,133.00 Final 107,678.00 2,552,811.00 244,513.30 10% 01/27/2022
Street Lights of 173 LN.M.
Construction
511 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63277 269943 TUBORAN 532,428.00 Final 754,920.00 1,287,348.00 53,242.80 10% 01/27/2022
Drainage
InstallationCanal
of 33 units Solar
512 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63268 269944 MAPULOG 1,416,593.00 Final 94,676.00 1,511,269.00 141,659.30 10% 01/27/2022
Street Lights of 165 LN. M.
Construction
513 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63264 269884 DON PEDRO 810,618.00 Final 482,256.00 1,292,874.00 81,061.80 10% 01/27/2022
Drainage Canal
514 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63273 270194 PATAG 412,347.00 Final 43,935.00 456,282.00 25,887.70 6% 01/27/2022 09/08/22
Street Lights of 17 LN. M.
Construction
515 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63269 270196 MAPUTI 1,659,723.00 Final 176,805.00 1,836,528.00 165,972.30 10% 01/27/2022
Suspension Cable
Construction of 123Foot
LN.M.Bridge
516 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63276 270129 TAGBALOGO 505,895.00 Final 440,155.00 946,050.00 50,589.50 10% 01/27/2022
Drainage Canal
Prefabricated Container House
517 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63275 270131 TAGBALOGO 950,848.00 Final 85,000.00 1,035,848.00 62,636.80 7% 01/27/2022
for Isolation Facility
Construction withM.
of 76 LN.
518 2022 GOP 2 1 Misamis Oriental NAAWAN 63272 270195 PATAG 428,586.00 Final 350,860.00 779,446.00 22,686.60 5% 01/27/2022 09/08/22
Drainage
InstallationCanal
of 10 units Solar
519 2022 GOP 2 1 Misamis Oriental NAAWAN 63271 270198 MAT-I 448,652.00 Final 51,000.00 499,652.00 15,463.20 3% 01/27/2022 09/08/22
Street Lights
520 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63266 270133 LINANGKAYAN 1,584,807.00 Final 87,132.00 1,671,939.00 108,955.70 7% 01/27/2022
Street Lights of Handwashing
Construction
521 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63265 270132 LINANGKAYAN 170,819.00 Final 78,225.00 249,044.00 17,081.90 10% 01/27/2022
Facility
Building for Temporary Isolation
522 2022 GOP 2 1 Misamis Oriental NAAWAN Y 63270 270197 MAT-I 814,751.00 Final 292,658.00 1,107,409.00 59,216.40 7% 01/27/2022
Facility withof
Concreting Provision
0.275 km.of
523 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36933 270231 NAMNAM 2,109,455.00 Final 317,777.00 2,427,232.00 151,236.45 7% 12/29/2021 09/26/22 09/26/22 09/26/22
Barangay Access
Concreting of 0.200 Road
km. Farm
524 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36928 270227 MABUHAY 1,673,386.00 Final 317,777.00 1,991,163.00 126,814.00 8% 12/29/2021 09/26/22 09/26/22 09/26/22
to Market Road
Construction of 1 unit Solar
525 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36921 270214 CANDELARIA 502,545.00 Final 317,777.00 820,322.00 50,254.50 10% 12/29/2021 09/26/22 09/26/22 09/26/22
Drier w/ warehouse
Concreting of .140 km. Farm to SACRAMENTO
526 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36935 270232 1,017,805.00 Final 317,777.00 1,335,582.00 59,087.63 6% 12/29/2021 09/26/22 09/26/22 09/26/22
Market Road of 1 Unit Solar
Construction VALLEY
527 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 36929 270228 MALAYANAN 660,740.00 Final 317,777.00 978,517.00 66,074.00 10% 12/29/2021 09/26/22 09/26/22 09/26/22
Dryer w/ Warehouse
528 2022 GOP 2 1 Bukidnon SAN FERNANDO Y 37077 270259 Concreting of 0.113KM BULALANG 401,323.00 Final 317,791.00 719,114.00 98,706.90 10% 12/29/2021 09/26/22 09/26/22 09/26/22
Center
529 2022 GOP 2 1 Bukidnon KALILANGAN Y 63204 269720 Barangay
of 0.095KM Bang-bang 705,661.04 Final 398,999.96 1,104,661.00 70,566.10 10% 12/10/2021
Barangay4 Access
Concreting Road at
of 0.075KM Barorawon 599,242.32 Final 456,999.68 1,056,242.00 59,924.23 10% 12/10/2021 09/23/22 09/23/22 09/26/22
Barangay7 Access
Concreting Road at
of 0.271KM Canituan 605,179.95 Final 474,999.05 1,080,179.00 60,518.00 10% 12/10/2021 11/02/22 11/02/22 11/02/22
532 2022 GOP 1 Bukidnon KALILANGAN Y 63212 269731 Purok
Barangay3
Concreting Access Road with
of 0.088KM Central Pob. 3,103,847.53 Final 279,000.47 3,400,848.00 310,384.75 10% 12/10/2021 01/20/23 01/20/23 01/24/23
Barangay
Concreting Canal
Access at Purok
Road at
of 0.146KM 3 Kibaning 482,989.09 Final 535,000.91 1,017,990.00 48,298.91 10% 12/10/2021 09/23/22 09/23/22 09/26/22
Barangay1
Concreting Access Road at Sitio Kinura
of 0.213KM 1,085,036.23 Final 294,000.77 1,379,037.00 108,503.62 10% 12/10/2021 09/23/22 09/23/22 09/26/22
535 2022 GOP 2 1 Bukidnon KALILANGAN Y 63208 269726 Kimbaroy Access Road at
Barangay Lampanusan 1,603,723.60 Final 293,999.40 1,897,723.00 160,372.36 10% 12/10/2021 09/23/22 09/23/22 09/26/22
Purok 4
Concreting of 0.213KM
536 2022 GOP 2 1 Bukidnon KALILANGAN Y 63209 Barangay Access Road at Maca-opao 1,518,613.17 Final 294,000.83 1,812,614.00 151,861.32 10% 12/10/2021 09/23/22 09/23/22 09/26/22
Purok 1
269730 Concreting of 0.320KM

537 2022 GOP 2 1 Bukidnon KALILANGAN Y 63210 269728 Barangay
ConcretingAccess Road with
of 0.254KM Malinao 2,921,721.30 Final 313,999.70 3,235,721.00 292,172.13 10% 12/10/2021 11/02/22 11/02/22 11/02/22
Barangay Canal
ConcretingAccess atRoad
Purokat3 Sitio
of 0.130KM NInoy Aquino 2,106,104.41 Final 313,999.59 2,420,104.00 210,610.44 10% 12/10/2021 01/20/23 01/20/23 01/24/23
539 2022 GOP 2 1 Bukidnon KALILANGAN Y 63401 269732 Panamsamon
Barangay
ConcretingAccess Road at Sitio
of 0.150KM Pamotolon 838,618.00 Final 375,000.00 1,213,618.00 83,861.80 10% 12/10/2021 09/23/22 09/23/22 09/26/22
540 2022 GOP 2 1 Bukidnon KALILANGAN Y 63213 269735 Gamay-gamay
Barangay
ConcretingAccess Road at
of 0.125KM Public 1,215,923.54 Final 313,999.46 1,529,923.00 121,592.35 10% 12/10/2021 09/23/22 09/23/22 09/26/22
541 2022 GOP 2 1 Bukidnon KALILANGAN Y 63214 269737 Purok 1 Access
Barangay
Concreting Road at
of 0.273KM SVF 1,311,565.96 Final 494,000.04 1,655,566.00 131,156.60 10% 12/10/2021 11/02/22 11/02/22 11/02/22
542 2022 GOP 2 1 Bukidnon KALILANGAN Y 63215 269738 Forchacu
CONCRETING 2
Barangay Access OFRoad at
0.468KM. West Pob. 1,901,773.86 Final 294,000.14 2,195,774.00 190,177.39 10% 12/10/2021 11/02/22 11/02/22 11/02/22
543 2022 GOP 2 1 Bukidnon QUEZON Y 038581 270127 Purok 2
ACCESS ROAD ALONG
CONSTRUCTION OF SIX (6) POBLACION 5,032,636.00 Final 477,364.00 5,510,000.00 503,263.60 10% 4/25/22 02/08/23 02/08/23 02/08/23
544 2022 GOP 2 1 Bukidnon QUEZON Y 038582 269997 BALANGAY
UNITS SOLAR 1-A AND
DRYER
CONSTRUCTION OF THREE 8.AT SAN JOSE 2,881,794.00 Final 393,206.00 3,275,000.00 288,179.40 10% 4/25/22 11/11/22 11/11/22 11/14/22
(3) UNITS2, SOLAR
CONSTRUCTION 13, 14, 18 AND
DRYER
OF THREE 19.
AT KIBURIAO 1,688,584.00 Final 278,467.00 1,967,051.00 168,858.40 10% 4/25/22 01/23/23 01/23/23 01/24/23
(3) UNITS2, SOLAR
CONSTRUCTION 9 AND 15.DRYER
OF TWOAT (2) PAITAN 1,647,583.00 Final 255,327.00 1,902,910.00 164,758.30 10% 4/25/22 02/08/23 02/08/23 02/08/23
UNITS 1B, 5 AND
CONSTRUCTION DRYER
OF8. TWO
AT (2) LIBERTAD 1,325,971.00 Final 231,703.00 1,557,674.00 132,597.10 10% 4/25/22 11/11/22 11/11/22 11/14/22
UNITS 1 AND DRYER
CONSTRUCTION 6. OF TWO AT (2) PUNTIAN 1,044,968.00 Final 251,463.00 1,296,431.00 104,496.80 10% 4/25/22 01/23/23 01/23/23 01/24/23
UNITS SOLAR
CONSTRUCTION DRYER
OF TWO AT (2) MANUTO 995,944.00 Final 255,519.00 1,251,463.00 99,594.40 10% 4/25/22 11/11/22 11/11/22 11/14/22
550 2022 GOP 2 1 Bukidnon QUEZON Y 038482 270104 PUROK 1 and
UNITS SOLAR DRYER
CONSTRUCTION 2. OF TWO AT (2) MIBANTANG 881,570.00 Final 369,893.00 1,251,463.00 88,157.00 10% 4/25/22 11/11/22 11/11/22 11/14/22
UNITS SOLAR DRYER
CONSTRUCTION OF TWO AT (2) MINONGAN 826,669.00 Final 405,034.00 1,231,703.00 82,666.90 10% 4/25/22 12/22/22 12/22/22 01/09/23
UNITS 5
SOLARand 6.
DRYER
CONSTRUCTION OF TWO AT (2) SAN ROQUE 686,276.00 Final 345,427.00 1,031,703.00 68,627.60 10% 4/25/22 12/22/22 12/22/22 01/09/23
UNITS 1.
SOLAR DRYER
CONSTRUCTION OF TWO AT (2) CEBOLE 654,287.00 Final 328,856.00 983,143.00 65,428.70 10% 4/25/22 11/11/22 11/11/22 11/14/22
UNITS 5.
CONSTRUCTION DRYER
OF ONE AT (1) MINSALIRAC 623,203.00 Final 386,964.00 1,010,167.00 62,320.30 10% 4/25/22 11/11/22 11/11/22 11/14/22
UNIT 3 andDRYER
SOLAR
CONSTRUCTION 8. OF ONEAT (1) PINILAYAN 453,916.00 Final 228,907.00 682,823.00 45,391.60 10% 4/25/22 11/11/22 11/11/22 11/14/22
PUROK 1. of 0.106km MINSAMONGA
556 2022 GOP 2 1 Bukidnon QUEZON Y 038476 270122 UNIT SOLAR
Concreting DRYER AT (SIngle 453,518.00 Final 229,305.00 682,823.00 45,351.80 10% 4/25/22 02/08/23 02/08/23 02/08/23
N
557 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63258 269897 PUROK 4. of 0.193km
Lane) Barangay
Concreting Access(TwoRoad MALIMBATO 765,007.00 Final 212,465.19 977,472.19 66,325.03 9% 12/21/2021
558 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63255 269901 along Sitio Romadap
Lane) Barangay
Concreting 2
Access(SIngle
of 0.238km Road DIMAYON 2,027,222.00 Final 480,286.59 2,507,508.59 159,775.70 8% 12/21/2021 09/02/22 09/05/22
Lane) Purok
Barangay
Concreting 6 Access(SIngle
of 0.153km Road KIAZAR 1,405,834.00 Final 348,345.16 1,754,179.16 132,318.86 9% 12/21/2021
Lane) Maliwanag
Barangay Access Road DALAMAS 983,615.00 Final 258,743.15 1,242,358.15 92,246.36 9% 12/21/2021 09/02/22 09/05/22
along Palo-I
OK 8/16/22 8/16/22 -- MPA not yetreport
Liquidation attached for received
not yet RD signature
by the COA
OK 8/16/22 8/16/22 --- MPA
RFR slip
not for signature
yetreport
Liquidation attached for received
not yet RD signature
by the COA
Inconsistent amount of item i in PAR vs JIR - OK 8/16/22 8/16/22 -- MPA
RFR slip
not for
yet signature
attached for RD signature
OK 8/16/22 8/16/22 - MPA
on not OK
SSUF; yet attached
4) Total offorExpenses
RD signature
in SSUF should be
Ok 08/22/22 08/22/22 8/22/22 8/23/2022 -P1,315,684.881
RFR slip for signature
instead of P11,540.00 as reported; OK 5)
8/ MPA not attached No Certfication from MHO or DOH;OK 6) Inconsistent
-eRFR Slip for Signature

-MPA for Signature
-eRFR Slip for Signature

-MPA
-eRFRfor Signature
Slip for Signature
-MPA
-MPA for
for Signature
Signature
- Incorrect amount of administrative cost reflected at
Geotagged photo not attach-/Material testing result

09/27/22 09/29/22 MPA for signature to RD-ok 10/03/22 10/03/22 OK 10/4/22 10/5/2022
not attach(FDT
Geotagged compaction
photo result)-OKtesting result not
not attach/Material
09/27/22 09/29/22 MPA for signature to RD-ok 10/03/22 10/03/22 OK 10/4/22 10/5/2022 attached certs -ok
attach(FDT
request compaction
contingency not result)-OK
attach/Resolution to request
contingency not attach(separate
Geotagged photo not attach-OK/Material resolution to
testing result
not attach(FDT
request and flexural)-
contingency OK
not attach/Resolution to request
09/27/22 not attach(Compression Test)-OKJustification to 09/29/22 MPA for signature to RD-ok 10/03/22 10/03/22 OK 10/4/22 10/5/2022
contingency not attach(separate resolution to
09/27/22 request contingency not attach/Resolution to request 09/29/22 MPA for signature to RD-ok 10/03/22 10/03/22 OK 10/4/22 10/5/2022
contingency
waived not attach(separate resolution to use for the construction- ok, SPA RD Level, Resolutions
Chairperson/Geotagged photos not uploaded in Inconsistent amount of CCP against Actual on Comparative
09/26/22 confirming two cert- no financial amount for pending 10/13/22 10/13/22 10/18/22 10/18/2022
-GWA/JIR
BDRRMC check % wt already
Resolution for the 100% but Order
Variation still marker
not obligation , Certification for the Pending obligation no total
Cost (Administrative Cost-Office Supplies) - OK
11/02/22 11/07/22 11/07/22 - BDRRMC Resolution for the Variation Order not attached
attached-OK
- SP already completed but certification for remaining
01/26/23 order should be reflected to PAR and JIR/MT for
to be procured attached photocopy of the BLGU resolutions allowing the KC-NCDDP
09/26/22 Plan
flexural
onlytest witnesses
35,000 no signatures/Geotagged
for operations computation should 10/13/22 10/13/22 OK
to constructofthe
photocopy theproposed site- OK ,allowing
BLGU resolutions MPA at RD;s level
the KC-NCDDP Inconsistent amount of CCP against Actual on Comparative
09/26/22 photos not uploaded
be detailed-OK in GWA/ ME certification not
1/17/2023 10/13/22 10/13/22
O&M Plan only 9,500 for operations computation to constructofthe
Photocopy theproposed site- OK, MPA
BLGU resolutions at RD;s
allowing level
the KC-NCDDP Cost (Administrative Cost-Office Supplies) - OK
09/26/22 09/28/22 10/17/22 10/17/22 No Revised APP & PPMP attached
should be detailed - OK to construct the proposed site-OK MPA at RD;s level
-ERFR not attached

-NO MPA attached
Reso for O&M amount 10,000 but O&M alocated on
-PAR not attached
O&M Plan only 9,500 for operations computation
-waiting for the August and September Liquidation
should be detailed/Geotagged photos not uploaded in Photocopy of the BLGU resolutions allowing the KC-NCDDP No Revised APP & PPMP attached; Inconsistent amount of
09/26/22 09/28/22
### 10/17/22 10/17/22 10/18/22 10/18/2022 -as of 10/18/2022 percentage of grant utilization about
GWA//PAR not attach/ ME certification not attach- OK to construct the proposed site- OK, MPA at RD;s level Revised APP & PPMP against POW - OK
67.22 % with remaining balance amounitng to
447,989.31 - reamining balance should be utilized
-Variation Order and POW to be revise
-ME certfication
-PAR and JIR since SP completed % weight should

11/03/22
be 100% Approving Variation order not attach
-Resolution
01/26/23 Chairperson/ ME certification not attach/ Material test
-Resolution approving two certification to be revise photocopy of BLGU Resolution allowing the KC NCDDP to Inconsistent amount of CCP against Actual on Comparative
09/26/22 result not witness by TF and sampled test with in 48 09/29/22 10/13/22 10/13/22
GWA- OK construct the
photocopy proposed
of BLGU site- OK,allowing
Resolution MPA atthe
RDKC
Level
NCDDP to Cost (Administrative Cost-Office Supplies) - OK
09/26/22 CD/Reso for O&M amount 5,000 but O&M alocated 10/17/22 10/17/22 No Revised APP & PPMP attached
-Reso for O&M amount 50,000 but O&M alocated on
100%) construct the proposed site-OK, MPA at RD Level
11/03/22 completed(% weight 100% to be reflected)
-Material testing not attach(FDT and Flexural) - Indicate only 1 total for the revised APP & PPMP - OK
11/03/22 -PAR,
-Material testing not attach(FDT
JIR,Geotagged and Flexural)
Photos, Comparative 11/07/22 11/07/22
- BDRRMC Resolution for the Variation Order not attached
02/10/23 -POW
-PAR to revise
Cost,Material
check %Testing
weightresult, ME certification
of previous cumm. andnotactual
attach - O&M Resolution
11/15/22 % weight (this month)-OK 1/09/23 01/13/23 11/17/22 11/17/22 No findings
-Reso approving vatiation order not attach-OK - O &M Plan
01/24/23 -ME certification not attach-OK 1/09/23
-Geotagg photo not attach-OK
02/10/23 OK - O&M Plan
11/15/22 OK - O&M resolution 11/17/22 11/17/22 No findings
01/24/23 OK
-PAR check % weight of previous cumm. and actual -- O&M
Reso Plan
confirming two certification
11/15/22 % weight (this month) and not signed by MIT-OK 01/13/23 -- O&M O&M Plan
reso 11/17/22 11/17/22 No findings
11/15/22 1/24/23
--ME certification
Geotagg photosnot
notattach- OK 1/09/23
attach-OK 01/13/23 -- Reso confirming two certification
O&M reso 11/17/22 11/17/22 No findings
-- O&M Reso Reso not attach
confirming two certification
01/09/23 -ME
- MEcertification
Certificationnot
notattach-
attach OK 1/24/2023 01/13/23
-- Reso. confirming
O&M Reso two cert not attach
not attach
01/09/23 -Geotagged photos not attach-OK 01/13/23 -- O&M
completed(Check % weight previous and actual this Reso.reso
confirming two cert not attach
11/15/22 -PAR check % weight of previous cumm. and actual 01/13/23 -- O&M plan
O&M reso 11/17/22 11/17/22 No findings
month) Vs JIR 100% completed-OK 01/09/2023
11/15/22 % weight (this month)-OK 01/09/2023 01/13/23 --- O&M
Reso reso
O&M confirming two certification
plan 11/17/22 11/17/22 No findings
-PAR check % weight of previous cumm. and actual - Inconsistent amount of Comparative Cost in Planned &
11/15/22 -ME certification not attach-OK 01/09/2023 01/13/23 -- O&M
Reso plan
confirming two certification 11/17/22 11/17/22
% weight (this month)-OK 01/09/2023 Actual against PPMP
02/10/23 -Geotagged photos not attach - Reso confirming two certification -MPA for Signature
-MPA not attached
-Forwarded
incorrect entry of O&M PLan - ok -eRFRfor
-MPA Slip for Signature
Signature
to Finance 9/19/2022
No Material Test Result (Straight Contract) 09/07/22 - MPA not attached -eRFRfor
Signature
-MPA not attached
Forwarded to Finance 9/19/2022 -lacking Material Testing Result
Material Test result is original but not sealed (attached - incorrect entry of O&M PLan - ok -eRFRfor
Signature
Forwarded to Finance 9/19/2022
photocopy not original), no Flexural Test attached for 09/07/22 - MPA not attached -eRFR Slip for Signature
PCCP (only test results for materials used) Forwarded to Finance 9/19/2022
Sept. 29,
202229,
Sept.
202229,
Sept.
2022
Not Applicable Not Applicable 0.00
Sept. 29,
2022
Disbursed Cash 9/30/22 02-101-151-09-299-2022 9/30/2022 151,268.80
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Disbursed
RFR Ready for Download Cash 09/30/2022 151-09-301-2022 09/30/2022 25,887.70
but Waiting for Cash from Cash 0.00
CO
Waived Waived 0.00
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 62,636.80
Disbursed Cash 09/30/2022 151-09-301-2022 09/30/2022 22,686.60
Disbursed Cash 09/30/2022 151-09-301-2022 09/30/2022 15,463.20
Disbursed Cash 09/30/2022 151-09-301-2022 09/30/2022 108,955.70
Waived Waived 0.00
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 59,216.40
Disbursed Cash 12/13/2022 12-366-2022 151,236.45
Disbursed Cash 12/13/2022 12-366-2022 126,814.00
Disbursed Cash 12/13/2022 12-366-2022 50,254.50
Disbursed Cash 12/13/2022 12-366-2022 59,087.63
Disbursed Cash 12/13/2022 12-366-2022 66,074.00
Disbursed Cash 12/13/2022 12-366-2022 98,706.90
Waived Waived 0.00
RFR for Review RPMO - Technical 0.00

RFR for submission to
RPMO - Technical 0.00
RPMO
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RPMO - Social 0.00
RPMO
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
RPMO - Social 0.00
RPMO
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 66,325.03
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 159,775.70
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 132,318.86
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 92,246.36
Concreting of 0.178km (SIngle
561 2022 GOP 2 1 Lanao del Norte TAGOLOAN Y 63254 269902 Lane) Barangay
Concreting Road DARIMBANG
Access(SIngle
of 0.165km 1,090,187.00 Final 281,389.81 1,371,576.81 97,869.02 9% 12/21/2021 09/02/22 09/05/22
Lane) Caniyogan
Barangay
Concreting Road PANALAWAN
Access(SIngle
of 0.377km 1,095,370.00 Final 282,571.38 1,377,941.38 103,550.48 9% 12/21/2021
Lane) Romadap
Barangay
CONSTRUCTION OF1ONE
Access Road INAGONGAN
(1) C- 1,909,865.00 Final 455,473.72 2,365,338.72 179,972.31 9% 12/21/2021 09/02/22 09/05/22
564 2022 GOP 2 1 Bukidnon QUEZON Y 038470 270123 along SOLAR
UNIT Purok Masidlakon
CONSTRUCTION DRYER AT (1) HANDUMANA
OF ONE 428,741.00 Final 254,082.00 682,823.00 42,874.10 10% 4/25/22 11/11/22 11/11/22 11/14/22
UNIT 4.
SOLAR
CONCRETING DRYER AT
OF 0.183KM N
SAN ISIDRO 374,340.00 Final 308,483.00 682,823.00 37,434.00 10% 4/25/22 11/11/22 11/11/22 11/14/22
566 2022 GOP 2 1 Lanao del Norte BACOLOD 37258 271558 PUROK
BARANGAY
CONCRETING 4. ACCESS ROAD
OF 0.169KM Alegria 345,346.00 Final 377,690.00 723,036.00 24,272.75 7% 01/25/2022 09/02/22
567 2022 GOP 2 1 Lanao del Norte BACOLOD 37259 271559 ALONG PUROK
BARANGAY ACCESS ROAD 3 Babalaya 446,523.00 Final 347,071.00 793,594.00 27,932.50 6% 01/25/2022 09/02/22
INSTALLATION
ALONG PUROK OF 1 &173 UNITS Babalayan
568 2022 GOP 2 1 Lanao del Norte BACOLOD 37260 271566 508,511.00 Final 291,742.00 800,253.00 50,851.10 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
26 UNITS Townsite
569 2022 GOP 2 1 Lanao del Norte BACOLOD 37261 271567 Binuni 1,042,803.00 Final 174,312.00 1,217,115.00 104,280.30 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
18 UNITS Delabayan
570 2022 GOP 2 1 Lanao del Norte BACOLOD 37262 271568 CONCRETING OF 0.284KM 463,873.00 Final 359,633.00 823,506.00 33,623.50 7% 01/25/2022
SOLAR STREET LIGHTS West
571 2022 GOP 2 1 Lanao del Norte BACOLOD 37264 271563 BARANGAY ACCESS ROAD Demologan 1,096,361.00 Final 174,436.00 1,270,797.00 109,636.10 10% 01/25/2022
INSTALLATION
ALONG PUROK OF 2 20 UNITS Dimarao
572 2022 GOP 2 1 Lanao del Norte BACOLOD 37265 271578 560,162.00 Final 351,535.00 911,697.00 51,289.80 9% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
39 UNITS
573 2022 GOP 2 1 Lanao del Norte BACOLOD 37266 271579 Esperanza 1,505,878.00 Final 304,442.00 1,810,320.00 120,709.60 8% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
30 UNITS
574 2022 GOP 2 1 Lanao del Norte BACOLOD 37268 271580 Liangan East 1,155,961.00 Final 233,446.00 1,389,407.00 103,263.50 9% 01/25/2022 09/23/22
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
575 2022 GOP 2 1 Lanao del Norte BACOLOD 37269 271581 Mate 414,900.00 Final 359,674.00 774,574.00 32,034.20 8% 01/25/2022 09/23/22
SOLAR STREET LIGHTS
REHABILITATION OF
576 2022 GOP 2 1 Lanao del Norte BACOLOD 37270 271584 Minaulon 400,436.00 Final 313,683.00 714,119.00 40,043.60 10% 01/25/2022
BARANGAY
INSTALLATION HEALTH
OF 22STATION
UNITS
577 2022 GOP 2 1 Lanao del Norte BACOLOD 37271 271582 CONSTRUCTION OF ONE (1) Pagayawan 792,684.00 Final 254,845.00 1,047,529.00 79,268.40 10% 01/25/2022
SOLAR STREET LIGHTS
578 2022 GOP 2 1 Lanao del Norte BACOLOD 37272 271585 UNIT BARANGAY HEALTH Poblacion 3,090,846.00 Final 433,393.00 3,524,239.00 309,084.60 10% 01/25/2022
INSTALLATION
STATION WITHOF OF 18 UNITS
AMENITIES
579 2022 GOP 2 1 Lanao del Norte BACOLOD 37273 271583 CONCRETING 0.264M Punod 506,247.00 Final 360,379.00 866,626.00 30,298.30 6% 01/25/2022 09/23/22
SOLAR STREET LIGHTS
580 2022 GOP 2 1 Lanao del Norte BACOLOD 37274 271565 BARANGAY ACCESS
CONCRETING ROAD
OF 0.178KM Rupagan 1,018,235.00 Final 170,179.00 1,188,414.00 92,943.05 9% 01/25/2022
581 2022 GOP 2 1 Lanao del Norte BACOLOD Y 37267 271564 ALONG PUROK
BARANGAY
Concreting 5 kmROAD
ofACCESS
0.229 Kahayag 471,634.00 Final 365,543.00 837,177.00 35,515.45 8% 01/25/2022 09/02/22
582 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037454 269961 ALONG PUROK 2
(Barangay Access Road) Along BAGUMBAYAN 2,156,351.00 Final 636,188.00 2,792,539.00 215,635.10 10% February 3, 2022
Construction
Purok 5-7 of 1 Unit Barangay
583 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037455 269974 BARA-ASON 891,521.00 Final 172,434.00 1,063,955.00 89,152.10 10% February 3, 2022
Isolation Facility
Construction of 1 Unit Barangay
584 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037689 269973 CAYONTOR 495,718.00 Final 104,198.00 599,916.00 49,571.80 10% February 3, 2022
Isolation Facility
Construction of 2 Units
585 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037690 269975 DELABAYAN 1,706,851.00 Final 332,696.00 2,039,547.00 170,685.10 10% February 3, 2022
Barangay
InstallationIsolation Facility
of 13 Units Solar
586 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037691 269969 INUDARAN 541,915.00 Final 111,579.00 653,494.00 36,103.50 7% February 3, 2022
Street Lights of 1 Unit Barangay KAWIT
Construction
587 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037695 269970 Concreting of 0.080 km (Two 769,303.00 Final 152,908.00 922,211.00 76,930.30 10% February 3, 2022
Isolation Facility OCCIDENTAL
KAWIT
588 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037696 269965 Lane) Farm to Market Road 850,537.00 Final 294,886.00 1,145,423.00 85,053.70 10% February 3, 2022
Installation
Along Purokof 339 Units On Grid ORIENTAL
589 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037697 269968 Concreting of 0.062 km (Two LIBERTAD 2,399,205.00 Final 493,314.00 2,892,519.00 239,920.50 10% February 3, 2022
Solar Street Lights
590 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037698 269967 Lane) Barangay Access Road PAITON 607,631.00 Final 270,378.00 878,009.00 60,763.10 10% February 3, 2022
591 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037701 269963 Along Purok 3
Construction of 68 ln.m Seawall POBLACION 2,161,205.00 Final 445,287.00 2,606,492.00 216,120.50 10% February 3, 2022
Concreting of 0.165 km (Two
592 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037702 269964 TACUB 1,617,151.00 Final 486,365.00 2,103,516.00 161,715.10 10% February 3, 2022
Lane) Farm toofMarket
Construction Road
1 Unit Barangay
593 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037703 269971 Concreting of 0.173 km (One TINGINTINGIN 815,306.00 Final 178,258.00 993,564.00 81,530.60 10% February 3, 2022
Isolation Facility
594 2022 GOP 2 Lanao del Norte KAUSWAGAN Y 037749 269966 Lane) Farm to Market Road TUGAR 754,108.00 Final 264,880.00 1,018,988.00 75,410.80 10% February 3, 2022
INSTALLATION OF
Along Purok 2 OF 0.110 KM 30 UNIT LIANGAN
595 2022 GOP 2 1 Lanao del Norte MAIGO Y 37097 271556 CONCRETING 1,288,137.00 Final 122,500.00 1,410,637.00 128,813.70 10% 1/27/2022 09/01/22 09/05/22
SOLAR STREET LIGHTS WEST
596 2022 GOP 2 1 Lanao del Norte MAIGO Y 37096 271548 (SINGLE LANE)BRGY KULASIHAN 536,021.00 Final 178,027.00 714,048.00 53,602.10 10% 1/27/2022
CONCRETING
ACCESS ROADOF 0.100 KM
597 2022 GOP 2 1 Lanao del Norte MAIGO Y 37093 271549 MALIWANAG 410,078.00 Final 296,958.00 707,036.00 41,007.80 10% 1/27/2022
(SINGLE LANE)FMR
CONSTRUCTION OF 1 UNIT CLARO M.
598 2022 GOP 2 1 Lanao del Norte MAIGO Y 37104 271550 973,959.00 Final 965,734.00 1,939,693.00 97,395.90 10% 1/27/2022
BARANGAY HEALTH
CONSTRUCTION OF 1STATION
UNIT RECTO
599 2022 GOP 2 1 Lanao del Norte MAIGO Y 37107 271552 SETTING-UP OF 1 UNIT SEGAPOD 1,274,911.00 Final 239,800.00 1,514,711.00 127,491.10 10% 1/27/2022
BARANGAY HEALTH STATION
600 2022 GOP 2 1 Lanao del Norte MAIGO Y 37099 271553 TEMPORARYOF
SITTING-UP ISOLATION
1 UNIT INOMA 435,258.00 Final 154,780.00 590,038.00 43,525.80 10% 1/27/2022
601 2022 GOP 2 1 Lanao del Norte MAIGO Y 37094 271554 UNIT FACILITY
TEMPORARY W/2 BEDS
ISOLATION
SITTING-UP OF 2 UNIT MAHAYAHAY 387,267.00 Final 185,771.00 573,038.00 38,726.70 10% 1/27/2022
602 2022 GOP 2 1 Lanao del Norte MAIGO Y 37124 271555 UNIT FACILITYISOLATION
TEMPORARY W/2 BEDS MENTRING 811,671.00 Final 156,504.00 968,175.00 81,167.10 10% 1/27/2022
KM.BRGY ACCESS
UNIT FACILITY W/4 BEDS ROAD with
603 2022 GOP 2 1 Lanao del Norte MAIGO 37095 271545 BALAGATASA 2,337,750.00 Final 328,451.60 2,666,201.60 233,775.00 10% 1/27/2022
2INSTALLATION
units RCBC AND OF 46 UNIT
604 2022 GOP 2 1 Lanao del Norte MAIGO 37102 271557 POBLACION 1,977,001.00 Final 147,500.00 2,124,501.00 197,700.10 10% 1/27/2022 09/01/22
SOLAR
CONCRETINGSTREETOF LIGHTS
0.300KM
605 2022 GOP 2 1 Lanao del Norte MAIGO 37098 271547 CAMP 1 341,515.00 Final 113,420.00 454,935.00 34,151.50 10% 1/27/2022 09/01/22
PATHWAY
606 2022 GOP 2 1 Lanao del Norte MAIGO 37100 271551 STA CRUZ 642,486.00 Final 483,675.00 1,126,161.00 64,248.60 10% 1/27/2022
BARANGAY
CONCRETING HEALTH STATION
OF 0.200KM
607 2022 GOP 2 1 Lanao del Norte MAIGO 37101 271546 LABUAY 1,583,546.00 Final 327,400.00 1,910,946.00 158,354.60 10% 1/27/2022
BARANGAY
RehabilitationACCESS ROAD
of Barangay
608 2022 GOP 2 1 Lanao del Norte LINAMON Y 37357 269989 Larapan 513,141.00 Final 115,750.00 628,891.00 36,419.07 7% 2/3/2022 09/16/22
Health Centerof 1-Unit Day Care
Construction
609 2022 GOP 2 1 Lanao del Norte LINAMON Y 37352 269986 Fabrication and Installation of Magoong 1,476,207.00 Final 147,250.00 1,623,457.00 147,620.70 10% 2/3/2022
Center
610 2022 GOP 2 1 Lanao del Norte LINAMON Y 37353 269990 335 ln.m Drainage Canal Napo 520,216.00 Final 101,000.00 621,216.00 37,007.45 7% 2/3/2022 09/16/22
Construction of
Covers along Purok 41-Unit Brgy.
611 2022 GOP 2 1 Lanao del Norte LINAMON Y 37354 269980 Poblacion 4,015,937.00 Final 112,407.00 4,128,344.00 0% 2/3/2022
Health Centerof 225 ln.m
Construction
612 2022 GOP 2 1 Lanao del Norte LINAMON Y 37355 269988 Purakan 737,051.00 Final 141,875.00 878,926.00 0% 2/3/2022
Drainage Canal alongROAD
FARM-TO-MARKET Purok 2
613 2022 GOP 2 1 Lanao del Norte LINAMON Y 37351 269985 SEGMENT 1) AND 0.070KM.(K- Robocon 1,762,726.00 Final 1,657,450.00 3,420,176.00 176,272.60 10% 2/3/2022 10/27/22
ALONG PUROK 5 AND PUROK
614 2022 GOP 2 1 Lanao del Norte LINAMON Y 37350 269991 SEGMENT 2) Samburon 2,231,457.00 Final 1,360,948.00 3,592,405.00 223,145.70 10% 2/3/2022
Rehabilitation
LOCAL ACCESS of Barangay
ROAD
615 2022 GOP 2 1 Lanao del Norte LINAMON N 37356 269987 "Concreting of 0.162 km (Single Bosque 947,865.00 Final 627,702.00 1,575,567.00 0% 2/3/2022
Health Center
616 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37526 271544 Lane) Barangay access road BANGCO 719,025.00 Final 306,676.00 1,025,701.00 71,902.50 10% February 2, 2022
Construction
Along Purok 1" of 301 ln. m line
617 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37532 271560 Concreting 0.3502 km (Single BATAL 824,877.00 Final 168,905.00 993,782.00 82,487.70 10% February 2, 2022
canal alongof Purok
618 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37535 271543 lane) Barangay
Concreting Access
of .100 Road
km (Single BATANGAN 1,534,977.00 Final 383,016.00 1,917,993.00 153,497.70 10% February 2, 2022
619 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37550 271570 Alongbarangay
lane) Purokof6.116
Concreting access road
km (Single MATAMPAY 460,065.00 Final 296,945.00 757,010.00 46,006.50 10% February 2, 2022
620 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37551 271572 along barangay
lane) purokof3 0.153
Concreting access
kmroad
(Two PANGI 560,597.00 Final 298,264.00 858,861.00 56,059.70 10% February 2, 2022
Lane) Farm to1 Market Road PASAYANON 1,187,372.00 Final 358,820.00 1,546,192.00 118,737.20 10% February 2, 2022
Construction
Along Purok 4of 1 Unit Isolation POBLACION
622 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37553 271573 1,230,558.00 Final 192,025.00 1,422,583.00 123,055.80 10% February 2, 2022
Facility
623 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37555 271574 PUNTOD 409,193.00 Final 106,313.00 515,506.00 40,919.30 10% February 2, 2022
Street lightsof 8 Units Solar
Installation
624 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37556 271575 Construction Santa Cruz 302,467.00 Final 103,019.00 405,486.00 30,246.70 10% February 2, 2022
Street lights of 1 unit Post
625 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37554 271576 Harvest warehouse with
Concreting of 0.217 km One Solar SOMIORANG 1,024,443.00 Final 170,075.00 1,194,518.00 102,444.30 10% February 2, 2022
626 2022 GOP 2 1 Lanao del Norte MATUNGAO N 37549 271561 Dryer
Lane
CONSTRUCTION OF ONE (1) CADAYONAN
Barangay Access Road 984,081.00 Final 335,156.00 1,319,237.00 98,408.10 10% February 2, 2022
627 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36911 269848 Along SOLAR
UNIT Purok 4DRYER AT DALACUTAN 674,578.00 Final 45,407.00 719,985.00 67,457.80 10.00% 04/01/22 09/09/22 09/09/22
PUROK 2
- incorrect entry of O&M PLan - ok -MPA for Signature
photocopy not original), no Flexural Test attached for
09/07/22 - MPA not attached -eRFR Slip
-MPA for for Signature
Signature
PCCP (only test results for materials used), JIR not -MPA not attached
Forwarded to Finance
- incorrect entry of O&M9/19/2022
PLan - ok -eRFR Slip
-MPA for for Signature
Signature
Forwarded to Finance 9/19/2022
-Revised all engineering
PAR (Check documents
% weight previous cumm. and actual 09/07/22 -- O&M
MPA not
resoattached -eRFR Slip for Signature
11/15/22 this month-OK 01/09/2023 1//13/23 -Forwarded
O&M planto Finance 9/19/2022 11/17/22 11/17/22 No findings
-ME certification not attach-OK 01/09/2023 - O&M Reso
11/15/22 - ME certification not attach-OK 01/09/2023 01/13/23 - Reolution confirming two certification 11/17/22 11/17/22 No findings
-PAR check % weight of previous cumm. and actual - O&M plan
-MPA for Signature
-MPA for Signature
-MPA for Signature
Revised comparative cost (all cash amount should be

reflected)
Revise Comparative Cost, No ME Certification

11/09/22
attached
PAR and JIR not equal in terms of Physical

11/09/22 Accomplishment, Fill in all data needed, No ME
certification attached ok
(__Name of Organization__) to sign MPA with BLGU, - COA Received SSUF and SCkI not attached - pls submit
Material Testing Not attached - OK MLGU, & DSWD. 9/15/2022 Sept trx liquidation 9/27/22 9/27/22
- Lacking Bank Snapshot and Bank Recon - pls submit
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 97,869.02
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 103,550.48
Disbursed Cash 09/30/2022 02 101 151-09-301-2022 09/30/2022 179,972.31
RFR waiting for
RPMO - Social 0.00
compliance
RFR waiting for
RPMO - Social 0.00
compliance
Disbursed Cash 10/25/2022 02101151-10-322-2022 10/24/2022 24,272.75
Disbursed Cash 10/25/2022 02101151-10-322-2022 10/24/2022 27,932.50
DV for RPC/DC signature
RFR RPMO - Finance 0.00
(Box Ready
A) for Download
CO
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 33,623.50
RPMO - Finance 0.00
(Box A)
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 51,289.80
Disbursed Cash 12/16/2023 02 101 151-12-385-2022 12/15/2022 120,709.60
Disbursed
RFR Ready for Download Cash 12/16/2023 02 101 151-12-385-2022 12/15/2022 103,263.50
CO RPMO - Finance 0.00
(Box
DV forA)RPC/DC signature
RPMO - Finance 0.00
(Box A) submission to
RFR for
ACT 0.00
RPMO
Disbursed Cash 12/16/2023 02 101 151-12-385-2022 12/15/2022 30,298.30
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 92,943.05
Disbursed Cash 09/30/2022 151-09-301-2022 09/30/2022 35,515.45
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR For FA-3 Accounting
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
ACT 0.00
RPMO
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Waived Waived 0.00
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Waived Waived 0.00
ACT 0.00
RPMO
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 10/3/2022 67,457.80
CONSTRUCTION OF TWO (2)
628 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36908 269849 FREEDOM 959,209.00 Final 120,536.00 1,079,745.00 68,781.90 7.17% 04/01/22 09/22/22 09/22/22 09/22/22
UNITS SOLAR DRYER
UNIT SOLAR DRYER WITH

629 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36904 269852 CONSTRUCTION ONE (1) ANLUGAN 1,154,815.00 Final 144,046.00 1,298,861.00 90,813.50 7.86% 04/01/22 09/22/22 09/22/22 09/22/22
WAREHOUSE AT OF SITIO
630 2022 GOP 2 1 Bukidnon CABANGLASAN Y 36913 269850 UNIT SOLAR DRYER AT IMBATUG 1,333,219.00 Final 174,268.00 1,507,487.00 114,342.90 8.58% 04/01/22 09/09/22 09/09/22
631 2022 GOP 2 1 Bukidnon CABANGLASAN 37035 269946 PUROK
CASH FOR 2 WORK JASAAN 878,179.00 Final 765,743.00 1,643,922.00 - 0.0% 04/01/22
Barangay Access Road with
632 2022 GOP 2 1 Bukidnon LANTAPAN N 270013 Poblacion 4,389,608.00 Final 904,390.00 5,293,998.00 438,960.80 10% 4/7/2022
CHB-Drainage
Barangay AccessCanal
Roadalong
with
633 2022 GOP 2 1 Bukidnon LANTAPAN N 270014 Construction of Canal
325 l.m. Bugcaon 2,988,171.00 Final 1,200,590.00 4,188,761.00 298,817.10 10% 4/7/2022
CHB-Drainage along
634 2022 GOP 2 1 Bukidnon LANTAPAN N 270017 Drainage Canal
Concreting along Purok 1 & Baclayon
of 0.355KM 1,047,121.00 Final 256,930.00 1,304,051.00 104,712.10 10% 4/7/2022
635 2022 GOP 2 1 Bukidnon TALAKAG Y 270205 Purok 2
Barangay Access
Concreting Road-1 Lane CACAON
of 0.100KM 1,451,337.00 Final 378,000.00 1,829,337.00 145,133.70 10% 4/12/2022 10/26/22
636 2022 GOP 2 1 Bukidnon TALAKAG Y 270210 Along SitioAccess
Barangay Balarunga
Road Along SAGARAN 961,526.00 Final 255,500.00 1,217,026.00 96,152.60 10% 4/12/2022 10/26/22
Construction
Purok 2A of 447 Ln.M.
637 2022 GOP 2 1 Bukidnon TALAKAG Y 270212 ConcretingCanal
of 0.100KM BARANGAY 5 1,324,629.00 Final 346,000.00 1,670,629.00 132,462.90 10% 4/12/2022 10/26/22
Drainage Along Purok 2
638 2022 GOP 2 1 Bukidnon TALAKAG Y 270203 Barangay Access Road Along SALUCOT 1,056,741.00 Final 279,000.00 1,335,741.00 105,674.10 10% 4/12/2022
Installation of 8 Units
Sitio Violetaof 0.445KM Solar Led
639 2022 GOP 2 1 Bukidnon TALAKAG Y 270211 Concreting BARANGAY 1 348,044.00 Final 101,500.00 449,544.00 34,804.40 10% 4/12/2022 10/26/22
Streetlights
640 2022 GOP 2 1 Bukidnon TALAKAG Y 270215 Barangay Access
Concreting Road Along SAN ISIDRO
of 0.066KM 3,772,575.00 Final 967,000.00 4,739,575.00 377,257.50 10% 4/12/2022
641 2022 GOP 2 1 Bukidnon TALAKAG Y 270206 Sitio Landing
Barangay Access Road Along COLAWINGON 766,860.00 Final 206,500.00 973,360.00 76,686.00 10% 4/12/2022
Purok 2
Concreting of 0.092KM
642 2022 GOP 2 1 Bukidnon TALAKAG Y 270208 Barangay Access Road Along LIGURON 995,357.00 Final 264,000.00 1,259,357.00 66,146.19 7% 4/12/2022 10/26/22
Purok 4
Concreting of 0.112km
643 2022 GOP 2 1 Bukidnon TALAKAG Y 270209 Barangay Access Road Along LINGI-ON 796,464.00 Final 205,200.00 1,001,664.00 79,646.40 10% 4/12/2022 10/26/22
Purok 4
644 2022 GOP 2 1 Bukidnon TALAKAG Y 277003 Concreting of 0.160km BARANGAY 2 518,228.00 Final 143,000.00 661,228.00 51,822.80 10% 4/12/2022 10/26/22
SOLAR STREET LIGHTS
645 2022 GOP 2 1 Bukidnon TALAKAG Y 277002 Barangay Access
Concreting Road Along SANTO NINO
of 0.164km 1,654,568.00 Final 428,500.00 2,083,068.00 165,456.80 10% 4/12/2022 10/26/22
646 2022 GOP 2 1 Bukidnon TALAKAG Y 277000 Purok 1B
Barangay Access
Concreting of 186 Road
ln.m. Along DAGUMBAAN 1,487,990.00 Final 387,000.00 1,874,990.00 148,799.00 10% 4/12/2022 10/26/22
647 2022 GOP 2 1 Bukidnon TALAKAG Y 277005 Purok 3
Shouldering and Covering of BARANGAY 4 656,434.00 Final 167,200.00 823,634.00 65,643.40 10% 4/12/2022 10/26/22
Concreting of 387
Drainage along ln.m.3A
Purok
648 2022 GOP 2 1 Bukidnon TALAKAG Y 277004 BARANGAY 3 884,303.00 Final 250,580.00 1,134,883.00 66,663.35 8% 4/12/2022 10/26/22
Pathway alongofPurok
Improvement 2 &Water
Potable 3 DAGUNDALAH
649 2022 GOP 2 1 Bukidnon TALAKAG Y 277001 1,056,050.00 Final 279,000.00 1,335,050.00 105,605.00 10% 4/12/2022 10/26/22
System
BARANGAY ACESS ROAD- ON
650 2022 GOP 2 1 Bukidnon TALAKAG Y 38687 280779 SAN ANTONIO 2,268,894.00 Final 588,000.00 226,889.40 10% 4/12/2022 10/26/22
ONE LANE ALONG
INSTALLATION OF 30PUROK
UNITS1
651 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37051 270374 SINAI 1,359,154.86 Final 140,000.00 1,499,154.86 135,915.49 10% 01/25/2022
SOLAR STREET LIGHTS
652 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37217 270367 LAPAD 870,481.22 Final 451,249.80 1,321,731.02 87,048.12 10% 01/25/2022
ISOLATION
653 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37224 270369 AROMAHON 753,352.30 Final 170,000.00 923,352.30 75,335.23 10% 01/25/2022
SOLAR STREET LIGHTS
654 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37211 270368 KIBAGHOT 2,198,576.35 Final 852,423.40 3,050,999.75 219,857.64 10% 01/25/2022
ISOLATION
655 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37215 270366 LIBERTY 990,025.95 Final 725,200.90 1,715,226.85 99,002.60 10% 01/25/2022
BARANGAY
INSTALLATION HEALTH
OF 18STATION
UNITS
656 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37054 270371 GASI 832,303.78 Final 140,000.00 972,303.78 83,230.38 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
50 UNITS
657 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37049 270365 MAUSWAGON 2,192,490.00 Final 140,000.00 2,332,490.00 219,249.00 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
18 UNITS
658 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37219 270372 SAMBULAWAN 840,872.84 Final 140,000.00 980,872.84 84,087.28 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
659 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37055 270373 MOOG 816,487.30 Final 140,000.00 956,487.30 81,648.73 10% 01/25/2022
SOLAR STREETOF
INSTALLATION LIGHTS
46 UNIT
660 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37222 270375 CONCRETING OF 0.19 KM POBLACION 2,000,148.24 Final 140,000.00 2,140,148.24 200,014.82 10% 01/25/2022
SOLAR STREET LIGHTS
661 2022 GOP 2 1 Misamis Oriental LAGUINDINGAN 37221 270370 FARM TO MARKET ROAD TUBAJON 1,789,107.16 Final 354,139.90 2,143,247.06 178,910.72 10% 01/25/2022
INSTALLATION
ALONG PUROK-5 OF 23 UNITS GREGORIO
662 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37030 273820 820,565.00 Final 231,942.00 1,052,507.00 81,806.20 9.97% 1/31/2022
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS PELAEZ
CARLOS P.
663 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37031 273818 534,786.00 Final 260,196.00 794,982.00 53,478.60 10% 1/31/2022
SOLAR STREETOF
INSTALLATION LIGHTS GARCIA
21 UNITS PANGAYAWA
664 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37029 273817 762,345.00 Final 217,386.00 979,731.00 76,234.50 10% 1/31/2022 09/16/22
SOLAR STREETOF
INSTALLATION LIGHTS
48 UNITS N
665 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37028 273819 CONSTRUCTION OF 1 UNIT 2 POBLACION 1,979,162.00 Final 173,390.00 2,152,552.00 177,441.60 9% 1/31/2022 09/16/22
SOLAR STREET LIGHTS
666 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37612 274863 CLASSROOM ELEMENTARY MATANGAD 2,186,352.00 Final 46,588.00 2,232,940.00 211,703.28 9.68% 1/31/2022
CONSTRUCTION
BUILDING OF
667 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37617 273815 ULAB 642,875.00 Final 410,718.00 1,053,593.00 64,287.50 10% 1/31/2022
ISOLATION FACILITY
REHABILITATION OF HEALTH
668 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37620 273816 TALA-O 803,548.00 Final 200,886.00 1,004,434.00 80,354.80 10% 1/31/2022
STATION
REHABILITATION OF DAY
669 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37608 273776 BURNAY 398,123.00 Final 398,123.00 29,484.30 7% 1/31/2022
CARE CENTER
670 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37607 273814 Rehabilitation ofOF
CONCRETING Isolation
BRGYfacility BURNAY 412,323.00 Final 412,323.00 37,824.30 9% 1/31/2022
671 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37034 274865 ACCESS ROAD ALONG
CONCRETING OF 0.091 KM KILANGIT 382,047.00 Final 595,512.00 977,559.00 38,204.70 10% 1/31/2022
BRGY 2
ACCESS
CONCRETING ROAD
OF 0.125ALONG
KM QUEZON 756,688.00 Final 189,173.00 945,861.00 75,668.80 10% 1/31/2022
673 2022 GOP 2 1 Misamis Oriental GITAGUM Y 37008 273821 PUROKACCESS
BRGY 7 ROAD ALONG COGON 963,636.00 Final 240,910.00 1,204,546.00 96,363.60 10% 1/31/2022
TEMPORARY
PUROK 8 ISOLATION
674 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63679 271590 DULONG 992,084 Final 247,930 1,240,014 99,208.40 10% 01/27/2022
- eRFR slip for ARDO signature - OK
- geotagged photos - OK
- COA Received SSUF and SCkI not attached - pls submit Sept
1. Provide resolutions: a. authorizing the brgy, captain to trx liquidation- OK
enter into MPA with MLGU, CBO & DSWD; 2. Brgy Reso - Lacking Bank Snapshot and Bank Recon - pls submit snapshot
recognizing the (___name of Org__) as O&M organization 9/26/22 and recon after Sept trx-OK
of the (Name of SP); 3. Organizational Resolution - MPA not attached - OK 10.26.22
authorizing the president (__name__) to represent the - MT Result not attached - OK
(__Name of Organization__) to sign MPA with BLGU, - reflect the amount of waived 2nd Tranche portion in the Reso
MLGU, & of
DSWD. confirming 2 certs - OK
(__Name Organization__) to sign MPA with BLGU,
MLGU,
(__Name & of
DSWD.
Organization__) to sign MPA with BLGU, , 9/26/22 snapshot and recon after Sept trx-OK
Material Testing Not attached - OK MLGU, & DSWD. 9/15/2022 snapshot and recon after Sept trx - OK
MPA not attached - submitted to RPMO 1/20/23

1. attach organizational reso authorizing the president 12/22/2022 MPA for RD signature - OK 2/6/2023
- no M.E. Certificate attached. downloaded
10/26/22 - no M.E. Certificate attached. (__name___)
(__name to represent
of org__) (__name
into signing MPA of org__)
with BLGU,intoMLGU,
signing& 12/21/2022 For DV and ObR - Ok 02/07/2023
- no material test results attached - MPA for RPC and RD signature
downloaded
10/26/22 -- no
no material test results
M.E. Certificate attached
attached. MPA with BLGU, MLGU, & DSWD.
DSWD. 11/22/22 11/23/2022
(__name___) to represent (__name of org__) into signing - MPA for RPC and RD signature
downloaded
10/26/22 -- no
no material
dates of test
variation orders
results attached MPA with BLGU, MLGU, & DSWD. 12/21/2022
- MPA for RPC and RD signature
downloaded
- no dates of variation orders 12/21/2022
(__name of org__) into signing MPA with BLGU, MLGU, &
-- VO
MPAforfor
theRPC and RD
additional signature
items with Itemized Cost Breakdown-OK
10/26/22 - no M.E. Certificate attached. DSWD. 12/21/2022 - Justification need for revision (Retention already paid)-OK
downloaded
WAIVED v 12/21/2022
WAIVED
- eRFR slip not attached - OK
- Copy of AR and snapshot reflecting 1st tranche downloaded-
OK
- MPA for RPC and RD signature - OK
- no M.E. Certificate attached. - COA received reports - SSUF and SCkI not attached -OK
10/26/22 - no material test results attached 12/21/2022 - Bank Recon and latest snapshot not attached-OK
- no dates of variation orders - LARR attached in 1st Tranche RFR-OK
- BDRRMC Reso confirming certs- incorrect amounts of 2 certs-
OK
1. attach organizational reso authorizing the president
- LCC balance is still amounted to P249,000. What cost
(__name___) to represent (__name of org__) into signing item/particular expense/s this amount is intended for?
MPA with BLGU, MLGU, & DSWD.
- eRFR for RPC & ARDO signature
- no M.E. Certificate attached. - Copy of AR and snapshot reflecting 1st tranche downloaded -
OK
10/26/22 - no material test results attached 12/21/2022 - MPA for RPC and RD signature-OK
1. attach organizational reso authorizing the president
- no dates of variation orders - COA received reports - SSUF and SCkI not attached
(__name___) to represent (__name of org__) into signing
MPA with BLGU, MLGU, & DSWD. - Bank Recon and latest snapshot not attached
to represent (__name of org__) into signing MPA with
downloaded
10/26/22 WAIVED BLGU, MLGU,to&represent
(__name___) DSWD. (__name of org__) into signing 12/21/2022
- no documents attached for extra works - MPA for RPC and RD signature
downloaded
10/26/22 - no M.E. Certificate attached. MPA with BLGU,
(__name___) MLGU, &(__name
to represent DSWD. of org__) into signing 12/21/2022
downloaded
10/26/22 - no material test results attached MPA with BLGU,
(__name___) MLGU, &(__name
to represent DSWD. of org__) into signing 11/22/22 11/23/2022
- no documents attached for extra works - MPA for RPC and RD signature
downloaded
10/26/22 - no dates of variation orders MPA with BLGU, MLGU, & DSWD.
(__name of org__) into signing MPA with BLGU, MLGU, & 11/22/22 11/23/2022 - COA received reports - SSUF and SCkI not attached-OK
10/26/22 - no M.E. Certificate attached. DSWD.
to represent (__name of org__) into signing MPA with 12/21/2022 - Bank Recon and latest snapshot not attached-OK
- no M.E. Certificate attached. downloaded
10/26/22 - no M.E. Certificate attached. BLGU, MLGU, & DSWD; and, 4.
to represent (__name of org__) intoWater safety
signing MPAplan
with 11/22/22 11/23/2022 - Cert of pending obligation to be revised (Tax w/held already
downloaded
10/26/22 - no material test results attached BLGU, MLGU, & DSWD. 11/23/2022
- no dates of variation orders
- MPA not attached

Disbursed Cash 12/13/2022 01-101-151-12-366-2022 12/7/2022 68,781.90
Disbursed Cash 12/13/2022 01-101-151-12-366-2022 12/7/2022 90,813.50

RFR waiting for
RPMO - Finance 0.00
compliance
Not yet qualified - Grant
Not yet qualified 0.00
Utilization
Not yet qualified - PA Not yet qualified 0.00
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00

Accounting 0.00
review
RFR waiting for

RPMO - Finance 0.00
compliance
RFR waiting for

RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
compliance
RFR waiting for
compliance
RFR waiting for
compliance
RFR waiting for
compliance
RFR waiting for
compliance
RFR waiting for
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 12/29/2022 02 101 151-12-397-2022 12/28/2022 81,806.20
Waived Waived 0.00
Waived Waived 0.00
Disbursed Cash 12/16/2022 02 101 151-12-385-2022 12/15/2022 177,441.60
Disbursed Cash 12/16/2022 02 101 151-12-385-2022 12/15/2022 211,703.28
Waived Waived 0.00
Waived Waived 0.00
Disbursed Cash 12/16/2022 02 101 151-12-385-2022 12/15/2022 29,484.30
Disbursed Cash 12/16/2022 02 101 151-12-385-2022 12/15/2022 37,824.30
Accounting 0.00
review
Waived Waived 0.00
Accounting 0.00
review
Waived Waived 0.00
TEMPORARY ISOLATION
675 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63749 271595 CONCRETING OF 60m of RETABLO 317,910.00 Final 79,498.00 397,408.00 31,791.00 10% 01/27/2022
FACILITY with Provision
676 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63753 271592 BARANGAY ACCESS ROAD LUBLUBAN 571,638.00 Final 142,936.00 714,574.00 57,163.80 10% 01/27/2022
TEMPORARY ISOLATION
ALONG PUROK BUILDING
677 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63748 271598 MULTIPURPOSE KIMALOK 312,235.00 Final 78,093.00 390,328.00 31,223.50 10% 01/27/2022
678 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63790 271599 AS TEMPORARY ISOLATION TAYTAYAN 370,448.00 Final 92,547.00 462,995.00 22,649.80 6% 01/27/2022
CARE CENTER AS
679 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63762 271597 STO.NINO 222,681.00 Final 55,608.00 278,289.00 22,268.10 10% 01/27/2022
TEMPORARY
Isolation FacilityISOLATION
with Provision
680 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63760 271594 CONCRETING POBLACION 1,200,000.00 Final 166,383.00 1,366,383.00 120,000.00 10% 01/27/2022
of amenities andofmedical
0.365 km supply
681 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63757 271593 BARANGAY ACCESS ROAD POBLACION 2,127,401.00 Final 665,535.00 2,792,936.00 212,740.10 10% 01/27/2022
BARANGAY
ALONG PUROK ACCESS ROAD
10 TAMBO
682 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63751 271591 GIMAYLAN 1,277,502 Final 319,397 1,596,899 127,750.20 10% 01/27/2022
ALONG
TEMPORARY PUROK ISOLATION
683 2022 GOP 2 1 Misamis Oriental LIBERTAD Y 63763 271596 CONS TRUCTION OF 1-UNIT TANGKUB 638,201 Final 159,598 797,799 63,820.10 10% 01/27/2022
684 2022 GOP 2 1 Misamis Oriental INITAO 63617 271725 DAY CARE ALUNA 705,049.00 Final 254,089.00 959,138.00 70,504.90 10% 1/27/2022
CONS
CENTER TRUCTION OF 1-UNIT
685 2022 GOP 2 1 Misamis Oriental INITAO 63609 271721 ANDALES 460,207.00 Final 226,467.00 686,674.00 46,020.70 10% 1/27/2022
BARANGAY ISOLATION
CONCRETING 0F 0.103 KM UNIT
686 2022 GOP 2 1 Misamis Oriental INITAO 63608 270494 APAS 640,437.00 Final 332,656.00 973,093.00 64,043.70 10% 1/27/2022
FARM-TOMARKET
CONCRETING 0F 0.243 TIRE
687 2022 GOP 2 1 Misamis Oriental INITAO 63606 270498 CONS TRUCTION OF 1-UNIT CALACAPAN 628,807.00 Final 338,551.00 967,358.00 62,880.70 10% 1/27/2022
PATH ALONG
688 2022 GOP 2 1 Misamis Oriental INITAO 63605 271728 BARANGAY GIMANGPANG 1,252,333.00 Final 329,771.00 1,582,104.00 125,233.30 10% 1/27/2022
INSTALLATION
HEALTH S TATION OF 25 UNITS
689 2022 GOP 2 1 Misamis Oriental INITAO 63619 271625 JAMPASON 1,040,676.00 Final 129,149.00 1,169,825.00 104,067.60 10% 1/27/2022
SOLAR STREETOF
INSTALLATION LIGHTS
16 UNITS
690 2022 GOP 2 1 Misamis Oriental INITAO 63615 271719 KAMELON 693,106.00 Final 96,019.00 789,125.00 69,310.60 10% 1/27/2022
SOLAR STREETOF
INSTALLATION LIGHTS
20 UNITS
691 2022 GOP 2 1 Misamis Oriental INITAO 63613 271722 CONCRETING 0FLIGHTS
0.089 KM KANITOAN 834,768.00 Final 109,111.00 943,879.00 83,476.80 10% 1/27/2022
SOLAR STREET
692 2022 GOP 2 1 Misamis Oriental INITAO 63604 270486 REHABILITATION OF 1 UNIT OGUIS
FARM-TOMARKET ROAD 540,414.00 Final 321,562.00 861,976.00 54,041.40 10% 1/27/2022
693 2022 GOP 2 1 Misamis Oriental INITAO 63603 271628 ALONG
DAY CARE
CONCRETINGPUROK0F 3 0.55 KM PAGAHAN 551,272.00 Final 232,799.00 784,071.00 55,127.20 10% 1/27/2022
694 2022 GOP 2 1 Misamis Oriental INITAO 63612 271705 CENTER
FARM-TOMARKET ROAD POBLACION 3,553,458.00 Final 637,212.00 4,190,670.00 355,345.80 10% 1/27/2022
INSTALLATION
ALONG PUROK 4 AND 5 OF 8 UNITS
695 2022 GOP 2 1 Misamis Oriental INITAO 63611 271627 PONTACON 365,704.00 Final 64,786.00 430,490.00 36,570.40 10% 1/27/2022
SOLARTRUCTION
CONS STREET LIGHTS OF .195 KM
696 2022 GOP 2 1 Misamis Oriental INITAO 63602 271729 CONCRETING SAN PEDRO 1,506,594.00 Final 366,429.00 1,873,023.00 150,659.40 10% 1/27/2022
OF DRAINAGE 0F 0.144 KM
CANAL
697 2022 GOP 2 1 Misamis Oriental INITAO 63600 270485 FARM-TOMARKET
CONCRETING 0F 0.165 KM SINALAC 896,356.00 Final 369,646.00 1,266,002.00 89,635.60 10% 1/27/2022
ROAD ALONG PUROK 1 TAWANTAWA
698 2022 GOP 2 1 Misamis Oriental INITAO 63599 270466 FARM-TOMARKET ROAD 1,020,975.00 Final 383,155.00 1,404,130.00 102,097.50 10% 1/27/2022
INS
ALONGTALLATION
PUROK OF 36 UNITS N
5
699 2022 GOP 2 1 Misamis Oriental INITAO 63610 271626 CONCRETING OF 0.109 KM TUBIGAN 1,494,844.00 Final 172,498.00 1,667,342.00 149,484.40 10% 1/27/2022
SOLAR STREET LIGHTS
700 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37012 270245 ACCESS
CONCRETING ROADOF ALONG
0.146 KM BAYBAY 1,110,277.00 Final 175,488.00 1,285,765.00 111,027.70 10% 01/31/2022 10/26/22
701 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37021 270255 PUROK 1ROADOF
ACCESS
CONCRETING ALONG
0.084 KM SAMPATULOG 1,303,177.00 Final 335,908.00 1,639,085.00 130,317.70 10% 01/31/2022 10/26/22
702 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37013 PUROK 1ROAD ALONG
ACCESS BENIGWAYAN 711,787.00 Final 301,742.00 1,013,529.00 71,178.70 10% 01/31/2022
ACCESS
PUROK 2 ROAD WITH 4 LN. M
703 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37022 270256 CONCRETING OF 0.0932 KM TALABA 810,919.00 Final 214,505.00 1,025,424.00 81,091.90 10% 01/31/2022 10/26/22
RCPC ALONG PUROK AND
CONCRETING ALONG
0.080 KM CALATCAT 852,996.00 Final 224,065.00 1,077,061.00 85,299.60 10% 01/31/2022
PUROK 2 AND PUROK 4 MOLOCBOLO
CONCRETING ALONG
0.152 KM 591,137.00 Final 422,628.00 1,013,765.00 59,113.70 10% 01/31/2022
C
ACCESS ROADOF
CONCRETING ALONG
0.113 KM LANAO 1,121,949.00 Final 291,389.00 1,413,338.00 112,194.90 10% 01/31/2022
707 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37019 270253 PUROK
ACCESS 9 ROAD ALONG
CONCRETING OF 0.193 KM LUMBO 1,036,561.00 Final 269,970.00 1,306,531.00 103,656.10 10% 01/31/2022 10/26/22
ACCESS 3 ROAD ALONG
CONCRETING OF 0.173 KM LOURDES 1,964,099.00 Final 160,846.00 2,124,945.00 196,409.90 10% 01/31/2022
709 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37023 270257 PUROK 1ROAD ALONG SITIO TAPARAK
ACCESS 1,105,541.00 Final 805,575.00 1,911,116.00 110,554.10 10% 01/31/2022
SOLAR
ANTIPOLO STREET LIGHTS
710 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37017 270250 CONCRETING KM2, LOGUILO 1,770,799.00 Final 302,900.00 2,073,699.00 177,079.90 10% 01/31/2022 10/25/22
ALONG PUROKOF 1, 0.080
PUROK
711 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37015 270248 ACCESS ROAD WITH
CONSTRUCTION OF 14UNIT
LN. M. LAGTANG 770,986.00 Final 243,487.00 1,014,473.00 77,098.60 10% 01/31/2022 10/25/22
712 2022 GOP 2 1 Misamis Oriental ALUBIJID Y 37293 271588 RCPC ALONG
DAY CARE CENTER
CONSTRUCTION PUROK
OF AT 4
1-UNIT TUGASNON 1,498,969.00 Final 329,976.00 1,828,945.00 149,896.90 10% 01/31/2022
ISOLATION 4 FACILITY
CONSTRUCTION AT
OF 1-UNIT POBLACION 1,489,801.00 Final 119,402.00 1,609,203.00 148,980.10 10% 01/31/2022
ISOLATION FACILITY
CONCRETING OF 0.054 ATKM. SUNGAY 1,155,402.00 Final 298,223.00 1,453,625.00 115,540.20 10% 01/31/2022
715 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37198 273798 PUROK 2
CONCRETING OF 0.100 KM. Bagong Badian
BARANGAY ACCESS ROAD 321,768.50 Final 203,402.53 525,171.03 32,176.85 10% 02/04/2022
FARM 1-2
TO MARKET ROAD @ Bagong Silang 815,989.50 Final 311,835.50 1,127,825.00 39,551.80 5% 02/04/2022 11/06/22 11/06/22 11/07/22
INSTALLATION
PK.1 TO PK.3 OF 35 UNITS Balili
717 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37230 273790 1,415,557.50 Final 371,036.30 1,786,593.80 106,827.95 8% 02/04/2022 10/14/22 10/14/22 10/14/22
SOLAR STREET
ISOLATION UNITLIGHTS
W/
718 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37227 273799 CONCRETING 0.291 KM. Bansarvil 939,190.50 Final 388,689.50 1,327,880.00 93,919.05 10% 02/04/2022
PROVISION OFOF WATER
719 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37195 276064 FARM TO MARKET
CONSTRUCTION OFROAD @ Butadon
238 L.M. 2,211,135.00 Final 585,914.00 2,797,049.00 148,036.50 7% 02/04/2022
720 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37196 276065 PK.1 TO PK.2
DRAINAGE LINED CANAL AT Cathedral Falls 422,997.00 Final 223,099.00 646,096.00 42,299.70 10% 02/04/2022
INSTALLATION
PK.2 TO PK.5 OF 12 UNITS Concepcion
721 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37203 273800 417,504.00 Final 257,535.00 675,039.00 33,841.40 8% 02/04/2022 10/14/22 10/14/22 10/14/22
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
722 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37228 273801 CONSTRUCTION OF ONE(1) De Asis 570,055.50 Final 293,953.50 864,009.00 57,005.55 10% 02/04/2022
SOLAR STREET LIGHTS
723 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37237 273802 UNIT BARANGAY
COCRETING OF 0.054 HEALTHKM. Donggoan 1,431,723.00 Final 379,372.60 1,811,095.60 130,777.51 9% 2/16/2022
724 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37234 273803 STATION
BARANGAY
CONCRETING ACCESS
OF 0.078 KM. Durano
ROAD 308,419.50 Final 204,378.50 512,798.00 30,841.95 10% 02/04/2022
725 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37236 273804 AT PUROK 3ACCESS
BARANGAY
CONCRETING OF 0.430 LN.M Kahayagan
ROAD 403,275.00 Final 218,087.39 621,362.39 40,327.50 10% 02/04/2022
DOUBLE 1 BARANGAY
LANE Kidalos 4,041,448.00 Final 458,848.00 4,500,296.00 404,144.80 10% 02/04/2022 11/06/22 11/06/22 11/07/22
INSTALLATION
ACCESS ROAD AT P-1 OF 10 UNITS
727 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37193 273796 La Libertad 372,718.50 Final 220,321.25 593,039.75 37,271.85 10% 02/04/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
728 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37183 273795 Malinas 391,821.00 Final 253,354.00 645,175.00 39,182.10 10% 02/04/2022
SOLAR STREETOF
INSTALLATION LIGHTS
30 UNITS
729 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36894 273794 Maranding 1,168,609.50 Final 453,223.50 1,621,833.00 88,420.00 8% 02/04/2022 10/14/22 10/14/22 10/14/22
SOLAR STREETOF
INSTALLATION LIGHTS
9 UNITS
730 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36895 276076 San Isidro 303,141.00 Final 209,632.00 512,773.00 30,314.10 10% 02/04/2022
SOLAR STREETOF
INSTALLATION LIGHTS
16 UNITS
731 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37190 276077 Santa Cruz 559,765.50 Final 262,631.50 822,397.00 48,665.22 9% 02/04/2022 10/14/22 10/14/22 10/14/22
SOLAR STREET LIGHTS
732 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36893 273793 Suso 346,899.00 Final 235,924.72 582,823.72 34,689.90 10% 02/04/2022
SOLAR STREET LIGHTS
CONSTRUCTION OF 220 LN.M
733 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37191 276078 Taguitic 2,143,602.00 Final 503,275.00 2,646,877.00 190,297.97 9% 02/04/2022
FISH LANDING &
INSTALLATION OFPATHWAYS
13 UNITS
734 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37182 273792 Tiacongan 448,333.50 Final 266,073.50 714,407.00 44,499.85 10% 02/04/2022 10/14/22 10/14/22 10/14/22
SOLAR STREET LIGHTS
735 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 36892 276079 SETTING UP OFAT 3 ROOMS (6 Tipolo 395,933.00 Final 222,691.00 618,624.00 30,058.52 8% 02/04/2022
SOLAR DRYER PK.2
736 2022 GOP 2 1 Lanao del Norte KAPATAGAN Y 37192 273791 BEDS) TEMPORARY
CONSTRUCTION OF 200 L.M. Waterfalls 570,114.00 Final 695,454.55 1,265,568.55 57,011.40 10% 02/04/2022
737 2022 GOP 2 1 Lanao del Norte LALA Y 36930 270376 ISOLATION
DRAINAGE
CONCRETING FACILITY
CANAL ALONG
OF 0.088 KM. ABAGA 1,017,837.00 Final 21,000.00 1,038,837.00 76,081.70 7% 1/26/2022 09/14/22 09/14/22 09/14/22
738 2022 GOP 2 1 Lanao del Norte LALA Y 36945 270377 PUROK
BARANGAY 2
CONSTRUCTION ACCESS 1 UNIT ANDIL
OF ROAD 179,180.00 Final 586,946.00 766,126.00 11,959.90 7% 1/26/2022 08/30/22 08/30/22 08/31/22
SOLAR PUROK
DRYER 3
ALONG
CONCRETING OF 290 LM. CABASAGAN 801,356.00 Final 16,000.00 817,356.00 60,179.60 8% 1/26/2022 08/30/22 08/30/22 08/31/22
740 2022 GOP 2 1 Lanao del Norte LALA Y 36934 270414 PUROK 4A ALONG PUROK 5 & CAMALAN
PATHWAY 562,308.00 Final 203,806.00 766,114.00 42,031.80 7% 1/26/2022 08/30/22 08/30/22 08/31/22
ELEVATED
6 FOOT PATH (SLAB DARUMAWAN
741 2022 GOP 2 1 Lanao del Norte LALA Y 36946 270411 373,781.00 Final 392,334.00 766,115.00 21,913.10 6% 1/26/2022 08/30/22 08/30/22 08/31/22
ONLY) ALONG PUROK 1, 3, & G BUCANA
- Kindly submit snapshot reflecting the 1st Tranche grant
- no actual accomplishment on PAR
10/26/22 12/22/2022 released
eRFR slip for ARDO signature
-- no
no actual
material test results attached
accomplishment on PAR - Kindly
10/26/22
- no material test results attached
12/22/2022 eRFR
MPA slipsubmit
for RD also proof
forsignature
ARDO of outstanding checks
signature
- no actual accomplishment on PAR Liquidation
01/13/2023 eRFR
MPA for
slipRDdocs
for not attached
signature
ARDO signature
10/26/22 - V.O. no signature of TF Liquidation
12/22/2022 eRFR
MPA for
slipRDdocs
for not attached
signature
ARDO signature
- no material test results attached 12/22/2022 Liquidation
MPA for RDdocs not attached
signature
Liquidation docs not attached
12/22/2022 eRFR
MPA forslipRD
forsignature
ARDO signature
- no actual accomplishment on PAR Liquidation docs not attached
10/26/22 12/22/2022 MPA
eRFRforslipRD
forsignature
ARDO signature
Liquidation
12/22/2022 MPA for RDdocs not attached
signature
Liquidation
01/13/2023 eRFR
MPA for
slipRDdocs
for not attached
signature
ARDO signature
10/25/22 - no actual accomplishment on PAR Liquidation
12/22/2022 eRFR
MPA for
slipRDdocs
for not attached
signature
ARDO signature
- no actual accomplishment on PAR Liquidation docs not attached
10/25/22 12/22/2022 eRFR
MPA for
slipRD
forsignature
ARDO signature
Liquidation
12/22/2022 eRFR
MPA forslipRDdocs not attached
forsignature
ARDO signature
Liquidation
01/13/2023 eRFR
MPA not docs
slipattachednot attached
for ARDO signature
12/22/2022 Liquidation
MPA for RDdocs not attached
signature
Liquidation docs not attached
savings reflected in comparative; if savings is claimed,
11/08/22 2/21/22 2/21/22 - no liquidation attached
revise comparative cost reflecting where the savings
10/17/22 - no ME certifcation - OK 10/26/22 10/26/22 Lacking liquidation
savings reflected in comparative; if savings is claimed,
01/09/23
revise comparative
savings reflected in cost reflectingifwhere
comparative; theissavings
savings claimed,

is added - attach VO if applicable
- amount not requested is not equal to the total

11/08/22 savings reflected in comparative; if savings is claimed,
- no ME certifcation - OK
10/17/22 - no comparative cost - OK 10/26/22 10/26/22 Lacking liquidation
01/09/23 ok 2/21/22 2/21/22 - no liquidation attached
01/09/23 - no geotag photos attached - OK 2/21/22 2/21/22 - no liquidation attached
09/14/22 OK 8/19/22 8/19/22
-- no RFR sip for signature
attached liquidation report
08/31/22 lacking 1 geotag photo - OK 8/19/22 8/19/22 -- RFR MPA sipnot for
yetsignature
attached
08/31/22 OK 8/19/22 8/19/22 --- MPA
no attached
not yet proof of issuance of check
attached
RFR sip for signature
08/31/22 OK 8/19/22 8/19/22 -- MPA
no attached
attached
-- MPA not yet attached
no attached proof of issuance of check
08/31/22 OK 8/19/22 8/19/22
- no attached liquidation report
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
Disbursed Cash 12/16/2022 02 101 151-12-385-3033 12/15/2022 22,649.80
Disbursed Cash 12/16/2022 02 101 151-12-385-3033 12/15/2022 22,268.10
RFR for Review RPMO - Finance 0.00
Waived Waived 0.00
Waived Waived 0.00
ACT 0.00
RPMO
ACT 0.00
RPMO
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
ACT 0.00
RPMO
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 106,827.95
RFR for Review RPMO - Social 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Accounting 0.00
review
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Waived Waived 0.00
RFR waiting for
compliance
Waived Waived 0.00
Waived Waived 0.00
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 88,420.00
Waived Waived 0.00
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 48,665.22
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 44,499.85
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash Dec, 7, 2022 02-101-151-12-365-2022 Dec, 7, 2022 76,081.70
Sept. 29,
202229,
Sept.
202229,
Sept.
2022
CONCRETING OF 0.098 KM.
CONCRETING ACCESS
OF 0.088ROADKM. DARUMAWAN 929,902.00 Final 17,000.00 946,902.00 89,312.60 10% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY PUROK
CONCRETING 9 0.088
ACCESS
OF ROADKM. GELILAYA
SALVADOR 493,406.00 Final 272,709.00 766,115.00 43,488.50 9% 1/26/2022 09/14/22 09/14/22 09/14/22
BARANGAY PUROK
CONCRETING 2 0.144
ACCESS
OF ROADKM. GUMAGAMOT 723,991.00 Final 40,124.00 764,115.00 66,673.00 9% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY PUROK
CONCRETING 2 0.155
ACCESS
OF ROADKM. LALA PROPER 1,172,919.00 Final 22,000.00 1,194,919.00 104,850.30 9% 1/26/2022 09/14/22 09/14/22 09/14/22
BARANGAY PUROK
CONCRETING 7 0.097
ACCESS
OF ROADKM. LANIPAO 1,245,336.00 Final 22,000.00 1,267,336.00 106,200.50 9% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY PUROK
CONSTRUCTION 1
ACCESS 400 LM. MAGPATAO
OF ROAD 800,397.00 Final 14,000.00 814,397.00 76,261.10 10% 1/26/2022 08/30/22 08/30/22 08/31/22
DRAINAGE PUROK
CONSTRUCTION 4
CANALOF 115 LM. Maranding
ALONG 2,609,532.00 Final 24,000.00 2,633,532.00 232,771.20 9% 1/26/2022 09/23/22 09/23/22 09/23/22
PUROK DURIAN MATAMPAY
749 2022 GOP 2 1 Lanao del Norte LALA Y 36951 270378 ELEVATED
CONCRETING FOOT OFPATH
0.088 KM. BUCANA 474,662.00 Final 291,453.00 766,115.00 36,471.20 8% 1/26/2022 09/14/22 09/14/22 09/14/22
ALONG PUROK 2 & 3 MATAMPAY
750 2022 GOP 2 1 Lanao del Norte LALA Y 36939 270387 BARANGAY ACCESS ROAD
CONSTRUCTION OF 115 LM. ILAYA 414,992.00 Final 351,122.00 766,114.00 35,553.10 9% 1/26/2022 08/30/22 08/30/22 08/31/22
ELEVATED PUROK
CONCRETING FOOT 5&
OF 6
PATH
0.083 KM. PACITA 462,203.00 Final 303,912.00 766,115.00 35,225.30 8% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY PUROK
ACCESS PENDULONAN 335,221.00 Final 430,893.00 766,114.00 29,625.80 9% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY 1 & 2 STATION PINOYAK
HEALTH 1,037,251.00 Final 210,000.00 1,247,251.00 100,769.10 10% 1/26/2022 09/23/22 09/23/22 09/23/22
SINGLE
AT LANE BARANGAY
PUROK POLIPOG
754 2022 GOP 2 1 Lanao del Norte LALA Y 36954 270389 CONCRETING 0.175 KM. RAW-AN 672,816.00 Final 93,298.00 766,114.00 65,828.00 10% 1/26/2022 08/30/22 08/30/22 08/31/22
ACCESS ROADOF ALONG
CONSTRUCTION ACCESS OF ROAD REBE 1,353,225.00 Final 26,000.00 1,379,225.00 133,186.60 10% 1/26/2022 09/14/22 09/14/22 09/14/22
ALONG PUROK 4 & 5 SAN ISIDRO
756 2022 GOP 2 1 Lanao del Norte LALA Y 36955 270415 TEMPORARY
CONSTRUCTION ISOLATION
OF 532,245.00 Final 233,869.00 766,114.00 38,374.50 7% 1/26/2022 09/23/22 09/23/22 09/23/22
LOWER
SAN ISIDRO
TEMPORARY AT PUROK
CONCRETINGISOLATION 5
OF 0.088 KM. UPPER 409,073.00 Final 357,041.00 766,114.00 26,057.30 6% 1/26/2022 09/23/22 09/23/22 09/23/22
758 2022 GOP 2 1 Lanao del Norte LALA Y 36924 270391 FACILITY AT PUROK 3
CONCRETING OF 0.088 KM. SAN MANUEL
BARANGAY ACCESS ROAD 429,682.00 Final 336,432.00 766,114.00 37,232.10 9% 1/26/2022 08/30/22 08/30/22 08/31/22
ALONG PUROK 4 OF ROAD SANTA CRUZ
CONSTRUCTION ACCESS 336,364.00 Final 429,751.00 766,115.00 27,584.30 8% 1/26/2022 08/30/22 08/30/22 08/31/22
LOWER
TEMPORARYPUROK
CONSTRUCTION 3 OF 280 L.M. SANTA CRUZ
ISOLATION 217,922.00 Final 548,193.00 766,115.00 4,676.74 2% 1/26/2022 09/23/22 09/23/22 09/23/22
UPPER
761 2022 GOP 2 1 Lanao del Norte LALA Y 36942 270409 FACILITY ATCANAL
DRAINAGE PUROK 3
ALONG SIMPAK 1,184,690.00 Final 21,000.00 1,205,690.00 95,840.00 8% 1/26/2022 08/30/22 08/30/22 08/31/22
BARANGAY
PUROK 5 & 6ACCESS ROAD
762 2022 GOP 2 1 Lanao del Norte LALA Y 36943 270401 CONSTRUCTION OF TENAZAS 797,704.00 Final 14,000.00 811,704.00 74,707.00 9% 1/26/2022 08/30/22 08/30/22 08/31/22
ALONG PUROK SANTAN,
763 2022 GOP 2 1 Lanao del Norte LALA Y 36944 270423 TEMPORARY ISOLATION TUNA-AN 432,005.00 Final 334,117.00 766,122.00 28,462.50 7% 1/26/2022 09/14/22 09/14/22 09/14/22
INSTALLATION
FACILITY AT PUROKOF 346 UNITS
764 2022 GOP 2 1 Lanao del Norte BAROY Y 37127 271605 POBLACION 1,507,483.00 Final 1,507,483.00 150,748.30 10% 1/28/2022
LED SOLAR STREET
INSTALLATION OF 34 LIGHT
UNITS BAG-ONG
765 2022 GOP 2 1 Lanao del Norte BAROY Y 37130 271609 1,454,650.00 Final 1,454,650.00 145,465.00 10% 1/28/2022 09/20/22 09/21/22 09/21/22
LED SOLAR STREET LIGHT DAWIS
LOWER
766 2022 GOP 2 1 Lanao del Norte BAROY Y 37213 271611 HEALTH CENTER
Construction of 286 l.m 1,137,421.00 Final 1,137,421.00 113,742.10 10% 1/28/2022
SAGADAN
767 2022 GOP 2 1 Lanao del Norte BAROY Y 37225 271623 Drainage Canal along Purok DALAMA 836,282.00 Final 836,282.00 83,628.20 10% 1/28/2022
BARANGAY
4&5 ACCESS ROAD RAW-AN
768 2022 GOP 2 1 Lanao del Norte BAROY Y 37150 271622 956,165.00 Final 956,165.00 95,616.50 10% 1/28/2022
ALONG PUROK
SINGLE 1 TO PUROK POINT
LANE BARANGAY
769 2022 GOP 2 1 Lanao del Norte BAROY 37128 271603 LIBERTAD 321,972.00 Final 300,000.00 621,972.00 32,197.20 10% 1/28/2022
ACCESS ROAD
Construction ALONG
of 134 L.m
770 2022 GOP 2 1 Lanao del Norte BAROY 37125 271615 SAN JUAN 456,392.00 Final 456,392.00 45,639.20 10% 1/28/2022
Drainage Canal along
: INSTALLATION Purok
OF 16 2
UNITS
771 2022 GOP 2 1 Lanao del Norte BAROY 37126 271620 CONCRETING OF 0.036 KM PRINCESA 681,357.00 Final 681,357.00 68,135.70 10% 1/28/2022 09/20/22 09/21/22 09/21/22
LED SOLAR STREET LIGHT
772 2022 GOP 2 1 Lanao del Norte BAROY 37147 271602 BARANGAY
CONCRETING ACCESS
OF 0.064ROADKM PENDULONAN 339,953.00 Final 100,000.00 439,953.00 33,995.30 10% 1/28/2022
773 2022 GOP 2 1 Lanao del Norte BAROY Y 37141 271617 ALONG
BARANGAY PUROKACCESS ROAD MALIWANAG 587,642.00 Final 587,642.00 58,764.20 10% 1/28/2022
INSTALLATION
ALONG PUROK 6OF 10 UNITS PANGE
774 2022 GOP 2 1 Lanao del Norte BAROY Y 37149 271610 480,167.00 Final 480,167.00 48,016.70 10% 1/28/2022 09/20/22 09/21/22 09/21/22
LED
SINGLESOLAR
LANE STREET
BARANGAY LIGHT
775 2022 GOP 2 1 Lanao del Norte BAROY Y 37148 271618 CONCRETING 0.145 KM LIMWAG 357,332.00 Final 100,000.00 457,332.00 35,733.20 10% 1/28/2022
ACCESS ROADOF ALONG
776 2022 GOP 2 1 Lanao del Norte BAROY Y 37119 271606 BARANGAY ACCESS ROAD ANDIL 258,065.00 Final 938,000.00 1,196,065.00 25,806.50 10% 1/28/2022
SINGLE LANE
ALONG PUROK BARANGAY
777 2022 GOP 2 1 Lanao del Norte BAROY Y 37120 271607 TINUBDAN 592,446.00 Final 592,446.00 59,244.60 10% 1/28/2022
ACCESSLANE
SINGLE ROADBARANGAY
ALONG UPPER
778 2022 GOP 2 1 Lanao del Norte BAROY Y 37139 271624 CONCRETING 512,750.00 Final 512,750.00 51,275.00 10% 1/28/2022
ACCESS ROADOF 0.065 KM SAGADAN
ALONG
779 2022 GOP 2 1 Lanao del Norte BAROY Y 37202 271613 BARANGAY
CONCRETING ACCESS
OF 0.103ROADKM LINDONGAN 601,525.00 Final 601,525.00 60,152.50 10% 1/28/2022
780 2022 GOP 2 1 Lanao del Norte BAROY Y 37206 271614 ALONG
BARANGAY PUROKACCESS ROAD BATO 300,206.00 Final 600,000.00 900,206.00 30,020.60 10% 1/28/2022
INSTALLATION
ALONG PUROK OF 12 UNITS SALONG
781 2022 GOP 2 1 Lanao del Norte BAROY Y 37199 271612 363,383.00 Final 200,000.00 563,383.00 36,338.30 10% 1/28/2022 09/20/22 09/21/22 09/21/22
LED SOLAR
IMPROVEMENT STREET LIGHT
OF 275L.M
782 2022 GOP 2 1 Lanao del Norte BAROY Y 37242 271616 BAROY DACU 924,359.00 Final 924,359.00 92,435.90 10% 1/28/2022
SEA WALL AT PUROK 1-3
783 2022 GOP 2 1 Lanao del Norte BAROY Y 37151 271619 HEALTH STATION MANAN-AO 664,744.00 Final 200,000.00 864,744.00 66,474.40 10% 1/28/2022
784 2022 GOP 2 1 Lanao del Norte BAROY Y 37238 271621 CONCRETING 0.036 KM CABASAGAN 338,999.00 Final 500,000.00 838,999.00 33,899.90 10% 1/28/2022
ACCESS ROADOF ALONG
785 2022 GOP 2 1 Lanao del Norte BAROY Y 37218 271604 BARANGAY ACCESS ROAD RIVERSIDE 411,713.00 Final 411,713.00 41,171.30 10% 1/28/2022
INSTALLATION
ALONG PUROK 1 OF 15 UNITS STO. NINO
786 2022 GOP 2 1 Lanao del Norte BAROY Y 37240 271608 INSTALLATION OF 6 LIGHT
UNITS VILLAGE 604,997.00 Final 604,997.00 60,499.70 10% 1/28/2022 09/20/22 09/21/22 09/21/22
Misamis LED SOLAR STREET
787 2022 GOP 2 1 PANAON Y 36960 270335 SOLAR STREET OF
INSTALLATION LIGHTS
6 UNITSAT BAGA 214,686.00 Final 60,776.00 275,462.00 17,916.60 8% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
788 2022 GOP 2 1 PANAON Y 36995 270336 PUROK
SOLAR 1 TO PUROK
STREET
INSTALLATION 44
LIGHTS
OF AT
UNITS BANGKO 213,811.00 Final 60,556.00 274,367.00 19,013.10 9% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET OF
INSTALLATION LIGHTS 3
8 UNITSAT CAMANUCAN 155,021.00 Final 43,577.00 198,598.00 10,681.10 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
790 2022 GOP 2 1 PANAON Y 36997 270330 PUROK 1 TO PUROK 4
INSTALLATION OF 3 UNITS DELA PAZ
SOLAR STREET LIGHTS AT 282,331.00 Final 79,906.00 362,237.00 18,909.10 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 4
INSTALLATION OF 8 UNITS MAGSAYSAY
STREET LIGHTS AT 122,210.00 Final 34,263.00 156,473.00 8,510.00 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET
INSTALLATION 52
LIGHTS
OF AT
UNITS MAP-AN 275,303.00 Final 78,150.00 353,453.00 22,868.30 8% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET
LIGHTS
OF AT MOHON 179,826.00 Final 50,950.00 230,776.00 15,397.60 9% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET
LIGHTS
OF AT POBLACION 924,177.00 Final 264,333.00 1,188,510.00 86,869.70 9% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET OF
INSTALLATION LIGHTS 7
9 UNITSAT SALIMPUNO 349,830.00 Final 99,128.00 448,958.00 25,258.00 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO PUROK
STREET OF
INSTALLATION LIGHTS 7 AT
17 UNITS SAN ANDRES 319,838.00 Final 90,394.00 410,232.00 21,549.80 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO 5
STREET OF
INSTALLATION LIGHTS AT
14 UNITS SAN JUAN 571,318.00 Final 162,333.00 733,651.00 37,628.80 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
SOLAR 1 TO
STREETPUROK
LIGHTS
Concreting of .145 KM. 7 AT SUMASAP 468,149.00 Final 133,211.00 601,360.00 36,032.90 8% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
Barangay 1 access
TO PUROK
INSTALLATION 115atUNITS
road
OF Purok PUNTA 884,056.00 Final 239,103.00 1,123,159.00 61,271.60 7% 1/24/2022 09/23/22 09/23/22 09/23/22
Occidental
Misamis
800 2022 GOP 2 1 PANAON Y 37027 270329 5CONSTRUCTION
SOLAR STREET LIGHTSOF 85.0AT LUTAO 381,811.00 Final 108,232.00 490,043.00 25,401.10 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
LN.M. 1 TO
LINE
CONSTRUCTION PUROK
CANAL AT4215.0
OF PUROK VILLALIN 253,068.00 Final 70,389.00 323,457.00 18,185.80 7% 1/24/2022 08/31/22 08/31/22 08/31/22
Occidental
Misamis
802 2022 GOP 2 1 PANAON Y 37025 270339 2
LN.M. LINE CANAL
CONCRETING AT PUROK
OF 0.090 KM SAN ROQUE 529,965.00 Final 149,456.00 679,421.00 36,032.50 7% 1/24/2022 09/23/22 09/23/22 09/23/22
Occidental
Misamis
803 2022 GOP 2 1 TUDELA Y 63301 271652 2
BARANGAY ACCESS
CONCRETING OF 0.076 ROADKM NAPUROG 694,817.00 Final 39,360.00 734,177.00 66,070.70 10% 1/24/2022 09/23/22 09/23/22 09/23/22
Occidental
Misamis
BARANGAY ACCESS
CONCRETING 2 & 3
OF 0.70ROADKM TIGDOK 510,283.00 Final 138,860.00 649,143.00 48,251.30 9% 1/24/2022 09/23/22 09/23/22 09/23/22
Occidental
Misamis
BARANGAY ACCESS
CONCRETING 3
OF 0.096 ROADKM DUANGUICAN 540,290.00 Final 36,260.00 576,550.00 51,577.00 10% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis
BARANGAY PUROK 1
ACCESS
CONCRETING OF 0.046 KM ROAD BALON 649,257.00 Final 40,660.00 689,917.00 61,564.70 9% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
Misamis
BARANGAY PUROK 3
ACCESS
CONCRETING OF 0.045 KM ROAD BONGABONG 280,864.00 Final 82,360.00 363,224.00 26,086.40 9% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
Misamis
BARANGAY 3
ACCESS ROAD SAN NICOLAS 391,819.00 Final 33,760.00 425,579.00 37,318.90 10% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
ALONG PUROK 2
08/31/22 lacking 1 geotag photo - OK 8/19/22 8/19/22
-- no MPAattached
not yet liquidation
attached report
09/14/22 OK 8/19/22 8/19/22 -- RFR sip for signature
no attached liquidation report
08/31/22 OK 8/19/22 8/19/22 - MPA not yet attached
-- MPA not yet proof
no attached attached
of issuance of check
09/14/22 OK 8/19/22 8/19/22 -- RFR sip for signature
no attached liquidation report
08/31/22 OK 8/19/22 8/19/22 -- RFR MPA sip
not for
yetsignature
attached
08/31/22 OK 8/19/22 8/19/22 -- no attached proof
MPA not yet attachedof issuance of check
09/23/22 OK 10/25/22 10/25/22 -RFR no attached
SLIP FOR proof of issuance of check
SIG
09/14/22 OK 8/19/22 8/19/22
-- no MPA not yet attached report
attached liquidation
08/31/22 OK 8/19/22 8/19/22 - RFR sip for signature
08/31/22 OK 8/19/22 8/19/22 -- MPA not for
RFR sip yetsignature
attached
08/31/22 OK 8/19/22 8/19/22 -- MPA
no attached
attached
09/23/22 10/25/22 10/25/22 --no
noliquidation
RFRattached proof of issuance of check
sip for signature
-- MPA not yet proof
no attached attached
of issuance of check
09/14/22 OK 8/19/22 8/19/22
09/23/22 OK 10/25/22 10/25/22 RFR SLIP FOR SIG
09/23/22 OK 10/25/22 10/25/22 no liquidation
inconsistent actual percentage within PAR and SP title
08/31/22 8/19/22 8/19/22 -no liquidation
RFR sip for signature
- OK
09/23/22 OK 10/25/22 10/25/22 -no noliquidation
attached proof of issuance of check
08/31/22 OK 8/19/22 8/19/22
-- MPA
no attached
not yet liquidation
attached report
08/31/22 OK 8/19/22 8/19/22
-- MPA
no attached
not yet liquidation
attached report
09/14/22 OK 8/19/22 8/19/22
-based on GWA, SP is completed September but in
09/21/22 PAR it's July 10/25/22 10/25/22 no liquidation
- no contingency cert - ok
01/09/23 -in PAR, no date started and target date completion 2/21/22 2/21/22 - no liquidation attached,no JEV for 1st tranche download
-- pls
pls check
check conistency
amount tobeofrequested
total directvs.
cost amount
amount not
01/09/23 2/21/22 2/21/22 - no liquidation attached,no JEV for 1st tranche download
requested in comparative cost
savings/contingency)
09/21/22 -based on GWA, SP is completed August but in PAR 10/25/22 10/25/22 no liquidation
it's July
it's July
deposit? not reflected in pending cert

09/21/22 10/25/22 10/25/22 no liquidation
-based on GWA, SP is completed August but in PAR
- Contingency cert not attached - no liquidation attached, NO MPA attached, no JEV for
01/09/23 2/21/22 2/21/22
- change 2 geotag photos 1st tranche download
08/31/22 it's July
comparative nad JIR not signed by MFA - OK 09/06/22 09/06/22 lacking liquidation
08/31/22 comparative nad JIR not signed by MFA - OK 09/06/22 09/06/22 lacking liquidation
08/31/22 PAR and JIR not signed by TF - OK 09/06/22 09/06/22 lacking liquidation
09/23/22 test results not attached 09/06/22 09/06/22 lacking liquidation
08/31/22 PAR and JIR not signed by TF - OK 09/06/22 09/06/22 lacking liquidation
09/23/22 OK 09/06/22 09/06/22 lacking liquidation
09/23/22 OK 11/8/22 11/8/22 -no
MPAliquidation
for siganture
09/12/22 OK 9/12/22 9/12/22 - for DV & OBR 9/16/2022
10/17/22 OK 10/25/22 10/25/22 -lacking
liquidation report not yet received by COA
liquidation
Sept. 29,
2022
Sept. 29,
202229,
Sept.
2022
Sept. 29,
202229,
Sept.
2022
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 100,769.10
Sept. 29,
2022
Accounting 0.00
review Sept. 29,
202229,
Sept.
2022
Disbursed Cash 12/29/2022 02-101-151-12-397-20222 12/28/2022 4,676.74
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Waived Waived 0.00
Waived Waived 0.00
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 19,013.10
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 8,510.00
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 61,271.60
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 18,185.80
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 66,070.70
Accounting 0.00
review Sept. 29,
RFR For FA-3 Accounting 2022
Accounting 0.00
review
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 37,318.90
Misamis
Concreting ofACCESS
0.088 KMROAD BASIRANG 795,323.00 Final 41,560.00 836,883.00 75,265.30 9% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis
BarangayPUROK
CONCRETINGAccess 2Road
OF 0.056atKM GUMBiL 577,063.00 Final 37,660.00 614,723.00 55,019.30 10% 1/24/2022 10/18/22 10/18/22 10/18/22
Occidental
Misamis
811 2022 GOP 2 1 TUDELA Y 63581 271682 Purok 2
BARANGAY
CONCRETING ACCESS
OF 0.095ROAD
KM CASILAK 404,989.00 Final 33,510.00 438,499.00 38,675.90 10% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
Misamis
BARANGAY
CONCRETING 2 0.160
ACCESS
OF ROAD
KM SEBAC 744,349 Final 136,060.00 880,409.00 70,776.90 10% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis
BARANGAY 4
ACCESS ROAD BARRA 896,842 Final 149,160.00 1,046,002.00 81,262.20 9% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
CONCRETING 3
OF 0.40 KM CAHAYAG 316,000 Final 121,760.00 437,760.00 29,925.00 9% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
815 2022 GOP 2 1 TUDELA Y 63682 271689 BARANGAY ACCESS ROAD CAMATING 178,141 Final 125,630.00 303,771.00 16,853.10 9% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
CONCRETING 3
OF 0.036 KM MAIKAY 286,394.00 Final 121,460.00 407,854.00 15,100.40 5% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis SOLAR STREET LIGHTS UPPER
CONCRETING ACCESS
OF 0.050ROAD
KM 418,782.00 Final 130,660.00 549,442.00 39,881.20 10% 1/24/2022 11/06/22 11/06/22 11/07/22
Occidental
Misamis CENTRO
CANIBUNGAN
BARANGAY 3
ACCESS ROAD 374,034.00 Final 129,010.00 503,044.00 37,403.40 10% 1/24/2022 09/23/22 09/23/22 09/23/22
Occidental
Misamis INSTALLATION OF 22 UNITS PROPER
819 2022 GOP 2 1 TUDELA Y 63312 271644 ALONG PUROK 2 SINUZA 496,246.00 Final 122,660.00 618,906.00 47,033.60 9% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
INSTALLATION LIGHTS
14 UNITS CENTRO
820 2022 GOP 2 1 TUDELA Y 63305 271680 325,599.00 Final 121,760.00 447,359.00 31,025.90 10% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
CONSTRUCTION OF 1 UNIT HULPA
821 2022 GOP 2 1 TUDELA Y 63589 271662 LOCSOON 586,942 Final 445,000.00 1,031,942.00 54,230.20 9% 1/24/2022 10/18/22 10/18/22 10/18/22
Occidental
Misamis DAY CARE CENTER
CONSTRUCTION OF 1 UNIT COLAMBUTAN
822 2022 GOP 2 1 TUDELA Y 63591 271675 CONSTRUCTION OF 1 UNIT 542,320 Final 495,000.00 1,037,320.00 49,770.00 9% 1/24/2022 10/18/22 10/18/22 10/18/22
Occidental
Misamis DAYCARE CENTER BAJO
823 2022 GOP 2 1 TUDELA Y 63586 271654 SOLAR DRYER ALONG
CONSTRUCTION OF 1 UNIT NAILON 726,294.00 Final 95,050.00 821,344.00 72,629.40 10% 1/24/2022 11/06/22 11/06/22 11/07/22
Occidental
Misamis
SOLAR 2
DRYERE ALONG
CONSTRUCTION OF 110 TAGUIMA 581,202 Final 95,000.00 676,202.00 55,352.20 10% 1/24/2022 10/18/22 10/18/22 10/18/22
Occidental
Misamis
LN.M 2
DRAINAGE
RENOVATION & CANAL YAHONG 374,235.00 Final 95,000.00 469,235.00 37,423.50 10% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis
826 2022 GOP 2 1 TUDELA Y 63591 271657 ALONG PUROK 1OF 1 UNIT
IMPROVEMENT MARIBOJOC 253,653.00 Final 95,000.00 348,653.00 25,365.30 10% 1/24/2022 09/09/22 09/09/22 09/12/22
Occidental
Misamis CONSTRUCTION OF 1 UNIT
827 2022 GOP 2 1 TUDELA Y 63590 271650 DAY CARE CENTER
RENOVATION & PAN-AY DIOT 506,862.00 Final 445,000.00 951,862.00 50,686.20 10% 1/24/2022 11/06/22 11/06/22 11/07/22
Occidental
828 2022 GOP 2 1 TUDELA Y 63594 271646 IMPROVEMENT
CONSTRUCTION OF OF1 UNIT
40 LN.M SILONGON 518,883.00 Final 95,000.00 613,883.00 49,417.30 10% 1/24/2022 10/18/22 10/18/22 10/18/22
Occidental
Misamis CENTRO
829 2022 GOP 2 1 TUDELA Y 63588 271678 DAY CARE
FLOOD CENTER
CONTROL
CONSTRUCTION ALONG
OF 470 1,024,498.00 Final 195,000.00 1,219,498.00 96,781.80 9% 1/24/2022 11/06/22 11/06/22 11/07/22
Occidental
Misamis NAPU
CABOL-
830 2022 GOP 2 1 TUDELA Y 63587 271695 PUROK 3
LN.M DRAINAGE
CONCRETING OFCANAL
0.0855 KM 996,219.00 Final 95,000.00 1,091,219.00 99,621.90 10% 1/24/2022 10/14/22 10/14/22 10/14/22
Occidental
Misamis ANONAN
831 2022 GOP 2 1 LOPEZ JAENA Y 36978 270456 ALONG PUROK
BARANGAY ACCESS
CONCRETING 6 & 7
OF 0.135ROAD
KM ALEGRIA 493,779.00 Final 160,000.00 653,779.00 49,377.90 10% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
Misamis BAGONG
832 2022 GOP 2 1 LOPEZ JAENA Y 36965 270428 ALONG
BARANGAYPUROK 7
ACCESS ROAD 167,640.00 Final 759,374.41 927,014.41 16,764.00 10% 01/25/22 10/14/22 10/14/22 10/14/22
Occidental
Misamis INSTALLATION SILANG
833 2022 GOP 2 1 LOPEZ JAENA Y 37153 270472 ALONG PUROK OF 2 14 UNITS BIASONG 582,219.00 Final 106,000.00 688,219.00 58,221.90 10% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
Misamis SOLAR
SINGLESTREET LIGHTS
LANE BARANGAY
834 2022 GOP 2 1 LOPEZ JAENA Y 36966 270420 BONIFACIO 175,580.00 Final 331,000.00 506,580.00 14,743.00 8% 01/25/22 10/14/22 10/14/22 10/14/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
835 2022 GOP 2 1 LOPEZ JAENA Y 36967 270459 BURGOS 312,999.00 Final 205,000.00 517,999.00 31,299.90 10% 01/25/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
836 2022 GOP 2 1 LOPEZ JAENA Y 36968 270426 DALACON 176,960.00 Final 102,000.00 278,960.00 17,696.00 10% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG
837 2022 GOP 2 1 LOPEZ JAENA Y 36969 270419 DAMPALAN 392,779.00 Final 206,000.00 598,779.00 39,277.90 10% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
INSTALLATION ALONG
6 UNITS DON ANDRES
838 2022 GOP 2 1 LOPEZ JAENA Y 37154 270474 214,580.00 Final 73,000.00 287,580.00 17,958.00 8% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
INSTALLATION LIGHTS
39 UNITS SORIANO
EASTERN
839 2022 GOP 2 1 LOPEZ JAENA Y 37155 270468 1,542,698.00 Final 206,000.00 1,748,698.00 145,769.80 9% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
INSTALLATION OF 5 UNITS POBLACION
840 2022 GOP 2 1 LOPEZ JAENA Y 37157 270470 ESTANTE 186,540.00 Final 56,000.00 242,540.00 17,554.00 9% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
841 2022 GOP 2 1 LOPEZ JAENA Y 36970 270458 CONCRETING HASA-AN 624,899.00 Final 106,000.00 730,899.00 62,489.90 10% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
Misamis ACCESS ROADOF 0.1215 KM
ALONG
842 2022 GOP 2 1 LOPEZ JAENA Y 36975 270461 BARANGAY ACCESS ROAD KATIPA 903,639.00 Final 110,000.00 1,013,639.00 90,363.90 10% 01/25/22
Occidental
Misamis CONSTRUCTION
843 2022 GOP 2 1 LOPEZ JAENA Y 36979 270383 ALONG PUROK 1 OF
CONSTRUCTION OF 94.50 Ln. LUZARAN 442,839.00 Final 202,000.00 644,839.00 43,583.90 10% 01/25/22 11/02/22 11/02/22 11/02/22
Occidental
Misamis BARANGAY ISOLATION UNIT
844 2022 GOP 2 1 LOPEZ JAENA Y 37163 270473 m CONCRETE PATHWAY MABAS 58,520.00 Final 151,000.00 209,520.00 4,882.00 8% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
Misamis INSTALLATION OF 10 UNITS MACALIBRE
845 2022 GOP 2 1 LOPEZ JAENA Y 37158 270464 ALONG PUROK 2 358,459.00 Final 106,000.00 464,459.00 35,845.90 10% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
INSTALLATION LIGHTS
4 UNITS ALTO
MACALIBRE
Occidental
INSTALLATION LIGHTS
6 UNITS BAJO
847 2022 GOP 2 1 LOPEZ JAENA Y 37160 270418 MAHAYAHAY 198,220.00 Final 106,000.00 304,220.00 19,822.00 10% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
848 2022 GOP 2 1 LOPEZ JAENA Y 36971 270467 MANGUEHAN 252,740.00 Final 254,000.00 506,740.00 23,009.00 9% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
INSTALLATION OF 10 UNITS MANSABAY
849 2022 GOP 2 1 LOPEZ JAENA Y 37161 270469 CONSTRUCTION OF ONE 427,079.00 Final 46,000.00 473,079.00 42,707.90 10% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
Misamis SOLAR STREET LIGHTS ALTO
MANSABAY
850 2022 GOP 2 1 LOPEZ JAENA Y 37164 270416 UNIT BARANGAY HEALTH 1,203,459.00 Final 205,000.00 1,408,459.00 115,573.93 10% 01/25/22 11/02/22 11/02/22 11/02/22
Occidental
Misamis SINGLE BAJO
851 2022 GOP 2 1 LOPEZ JAENA Y 36972 270422 STATIONLANE BARANGAY MOLATUHAN
511,719.00 Final 54,000.00 565,719.00 38,841.90 8% 01/25/22 09/05/22 09/05/22 09/05/22
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG ALTO
MOLATUHAN
Occidental
Misamis ACCESSLANE
SINGLE ROADBARANGAY
ALONG BAJO
853 2022 GOP 2 1 LOPEZ JAENA Y 36974 270457 PENIEL 102,600.00 Final 165,600.00 268,200.00 10,260.00 10% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
CONSTRUCTION OF ONE
854 2022 GOP 2 1 LOPEZ JAENA Y 37165 270384 PUNTOD 1,685,178.00 Final 56,000.00 1,741,178.00 168,517.80 10% 01/25/22 11/02/22 11/02/22 11/02/22
Occidental
Misamis UNIT DAY CAREOF
INSTALLATION CENTER
14 UNITS
855 2022 GOP 2 1 LOPEZ JAENA Y 37162 270471 RIZAL 614,919.00 Final 56,000.00 670,919.00 53,391.90 9% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
856 2022 GOP 2 1 LOPEZ JAENA Y 36976 270460 SIBUGON 855,419.00 Final 210,000.00 1,065,419.00 24,842.10 3% 01/25/22 09/19/22 09/19/22 09/19/22
Occidental
857 2022 GOP 2 1 LOPEZ JAENA Y 36977 270462 SIBULA 905,459.00 Final 245,492.00 1,150,951.00 90,545.90 10% 01/25/22
Occidental
CONSTRUCTION OF WESTERN
858 2022 GOP 2 1 LOPEZ JAENA Y 37166 270417 1,038,578.00 Final 35,000.00 1,073,578.00 90,405.95 9% 01/25/22 11/02/22 11/02/22 11/02/22
Occidental BARANGAY ISOLATION
INSTALLATION UNIT
OF 18 UNITS POBLACION
859 2022 GOP 2 1 Camiguin SAGAY Y 63362 270455 ALANGILAN 1,015,017.00 Final 253,755.00 1,268,772.00 94,217.10 9% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
860 2022 GOP 2 1 Camiguin SAGAY Y 63361 270487 DAY CARE CENTER AT SITIO BALITE 668,478.00 Final 167,120.00 835,598.00 55,335.48 8.3% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREET LIGHTS
861 2022 GOP 2 1 Camiguin SAGAY Y 37152 270488 LOWER KILON AC AND SITIO BONBON 1,174,913.00 Final 293,729.00 1,468,642.00 112,089.30 9.5% 2/10/2022 09/01/22 09/01/22
INSTALLATION
BONBON PROPER OF 11 UNITS
862 2022 GOP 2 1 Camiguin SAGAY Y 37111 270489 BUGANG 644,083.00 Final 161,021.00 805,104.00 47,542.31 7.38% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
863 2022 GOP 2 1 Camiguin SAGAY Y 37110 270465 BACNIT 625,930.00 Final 156,483.00 782,413.00 61,291.00 9.8% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREET
INSTALLATION OF LIGHTS
1O UNITS
864 2022 GOP 2 1 Camiguin SAGAY Y 37114 270490 CUNA 570,751.00 Final 142,688.00 713,439.00 49,345.11 9% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREET LIGHTS
INSTALLATION OF 16UNITS
865 2022 GOP 2 1 Camiguin SAGAY Y 63363 270491 MANUYOG 903,449.00 Final 225,863.00 1,129,312.00 81,760.90 9.05% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREET LIGHTS
INSTALLATION OF 1O UNITS
866 2022 GOP 2 1 Camiguin SAGAY Y 63364 270492 MAYANA 579,074.00 Final 144,763.00 723,837.00 44,026.90 8% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREETOF
INSTALLATION LIGHTS
38 UNITS
867 2022 GOP 2 1 Camiguin SAGAY Y 63365 270493 INSTALLATION POBLACION 2,025,230.00 Final 506,308.00 2,531,538.00 89,125.30 4.4% 2/10/2022 09/01/22 09/01/22 09/06/22
SOLAR STREETOF 18 UNITS
LIGHTS
INSTALLATION STREET
OF 24 UNITS ANITO 842,348.00 Final 386,458.00 1,228,806.00 37,086.30 4% 1/25/2022
869 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37181 270364 LIGHST POWERED
SOLAR
INSTALLATION STREET
OF 24 UNITS AGOHO 1,308,338.00 Final 315,094.00 1,623,432.00 75,979.80 6% 1/25/2022
SOLAR POWERED
INSTALLATION STREET
OF 24 UNITS BALBAGON 1,358,537.00 Final 265,124.00 1,623,661.00 84,374.95 6% 1/25/2022
SOLAR POWERED
INSTALLATION STREET
OF 16 UNITS BAYLAO 1,479,309.00 Final 143,095.00 1,622,404.00 102,177.40 7% 1/25/2022
SOLAR POWERED
INSTALLATION STREET
OF 16 UNITS BENHAAN 654,917.00 Final 446,346.00 1,101,263.00 20,963.70 3% 1/25/2022
INSTALLATION OF 16 UNITS BUG-ONG 578,370.00 Final 516,346.00 1,094,716.00 18,393.10 3% 1/25/2022
874 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37180 276164 LIGHTS POWERED STREET
SOLAR KUGUITA 500,770.00 Final 598,146.00 1,098,916.00 4,407.50 1% 1/25/2022
SOLAR
LIGHTS POWERED STREET
875 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37168 276156 MAGTING 1,160,063.00 Final 321,582.00 1,481,645.00 70,436.70 6% 1/25/2022
LIGHTS ALONG PUROK 1 TO
- MPA for siganture
09/12/22 OK 9/12/22 9/12/22 - for DV & OBR 9/16/2022
10/19/22 OK 10/25/22 10/25/22 -lacking
liquidation report not yet received by COA
liquidation
10/17/22 OK 10/25/22 10/25/22 -lacking
MPA for liquidation
siganture
09/12/22 OK 9/12/22 9/12/22 - for DV & OBR 9/16/2022
10/17/22 OK 10/25/22 10/25/22 -lacking
snapshot for 1st tranche downloaded amount
liquidation
- for DV & OBR
09/12/22 OK 9/12/22 9/12/22 9/20/2022
-- for
liquidation
DV & OBR report not yet received by COA
09/12/22 OK 9/12/22 9/12/22
-- liquidation
for DV & OBR report not yet received by COA
09/12/22 OK 9/12/22 9/12/22 9/20/2022
- liquidation report not yet received by COA
11/08/22 OK
09/23/22 OK 10/24/22 10/24/22 --for
lacking
DV &liquidation
OBR
09/12/22 OK 9/12/22 9/12/22 - snapshot showing 1st tranche download
-- snapshot showingfor
JUSTIFICATION 1stbelow
tranche download
100% utilization
09/12/22 OK 9/12/22 9/12/22
- JUSTIFICATION for below 100% utilization
10/19/22 OK 1024/22 10/24/22 - lacking liquidation
10/19/22 OK 10/24/22 10/24/22 - lacking liquidation
11/08/22 OK
- for DV & OBR
09/12/22 OK 9/12/22 9/12/22
-- snapshot showing 1st tranche download
for DV & OBR
09/12/22 OK 9/12/22 9/12/22
- liquidation report not yet received by COA
11/08/22 OK
11/08/22 OK
10/17/22 - lacking 2 geotag photo - OK 11/8/22 11/8/22 -no liquidation
MPA not yet attached
09/05/22 check approved cost in JIR vs. PAR - OK 9/19/22 9/19/22 - no liquidation report attached
10/17/22 - no geotag photos - OK 10/25/22 10/25/22 -no
noliquidation
snapshot showing 1st tranche downloaded in support
-Waived
09/05/22 OK 9/19/22 9/19/22 - no liquidation report attached
- no contingency certification - OK -no
noliquidation
09/19/22 10/25/22 10/25/22
09/19/22 no geotag photo - OK 10/25/22 10/25/22 RFR SLIP FOR SIG
09/19/22 no geotag photo - OK 10/25/22 10/25/22 RFR SLIP FOR SIG
09/19/22 lacking 1 geotag photo - OK 10/25/22 10/25/22 no liquidation
Waived
11/02/22 - no test results - OK
check % in previous cumm vs. previous month; no
09/19/22 10/25/22 10/25/22 -no liquidation
geotag photo - OK
09/05/22 check approved cost in JIR vs. PAR - OK 9/19/22 9/19/22 -- MPA no liquidation report attached
not yet attached
09/05/22 check approved cost in JIR vs. PAR - OK 9/19/22 9/19/22 --- no snapshot
not yet showing
no liquidation
MPA 1st tranche downloaded in support
report attached
attached
09/05/22 check approved cost in JIR vs. PAR - OK 9/19/22 9/19/22 -- no snapshot showing 1st tranche downloaded in support
no liquidation report attached
09/19/22 no geotag photos - OK 10/25/22 10/25/22 --nono snapshot
not yet showing
liquidation
MPA attached 1st tranche downloaded in support
09/05/22 check approved cost in JIR vs. PAR - OK 9/19/22 9/19/22 - no liquidation report attached
- no test results -- no snapshot
11/02/22
- no geotag photos - OK MPA not yet showing
attached 1st tranche downloaded in support
09/05/22 check % in previous cumm vs. previous month - OK 9/19/22 9/19/22 -- MPA
no liquidation report attached
not yet attached
09/05/22 check % in previous cumm vs. previous month - OK 9/19/22 9/19/22 -- no
no liquidation
report attached
check % in previous cumm vs. previous month; no -no
noliquidation
09/19/22 10/25/22 10/25/22
-geotag
no testphoto - OK
results
11/02/22
- no geotag
check photos - cumm
% in previous OK vs. previous month; no
09/19/22 10/25/22 10/25/22 RFR SLIP FOR SIG
geotag photo - OK
09/19/22 - no test results - OK 10/25/22 10/25/22 no liquidation
WAIVED
- no test results
11/02/22
- no geotag photos - OK or Check Disbursement Register ok; Bank Snapshot with
Inconsistent figures in PAR and JIR 09/01/22 No findings 9/6/22
Bank
ok; Recon
Bank ok; ok;
Recon JIR MPA
- inconsistent withSummary
- w/RD ok; the database ok;
of Checks
OK-09/06/22 09/01/22 No findings 9/6/22 REcon; MPA; VODisbursement
ok; JIR ok; Comparative
Issued or Check Register ok;Report
JIR - -
10/13/22 No findings 10/14/22 10/19 inconsistent with VO amount; Extra Work Order - revise to
ok; Bankfont;
a larger Recon
O&M ok;Total
MPAshould
- w/ RD
beok; Summary
P53,420; BrgyofReso
Checks
Inconsistent figures in PAR and JIR - ok 09/01/22 No findings
Issued
ok; or Recon
Bank Check ok;Disbursement
MPA - w/ RD Register ok; JIR -of Checks
ok; Summary
Inconsistent figures in PAR and JIR - OK 09/01/22 No findings 9/6/22
Issued or Check Disbursement Register ok; JIR
Cert True Copy ok; Bank Reconciliation ok; Summary of -
Inconsistent figures in PAR and JIR -Ok 09/01/22 No findings 9/6/22 9/6
Checks Issued/Check
with Transmittal Disbursement
received Register
by MA ok; Bank noted
Recon ok;by
MPA
Inconsistent figures in PAR and JIR - OK 09/01/22 No findings 9/6/22
-ok;
RDBank
ok; Summary
Recon ok;ofMPA Checks
- RDIssued or Checkof Checks
ok; Summary
Inconsistent figures in PAR and JIR - Ok 09/01/22 No findings 9/6/22 9/6 MA; Bank Recon ok; MPA - RD ok; Summary of Checks
Issued or Check Disbursement Register ok; JIR -
Inconsistent figures in PAR and JIR - Ok 09/01/22 No findings 9/6/22 Issued or Check Disbursement Register ok; JIR -
Date completed is 9/9/22, actual ITEM I should be 1) eRFR amount P37,086.30; 2) BDRRMC Reso
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/11 inconsistent with the database ok; Cert of Pending;
reflected
Date in PAR is
completed - OK
9/6/22, actual ITEM I should be confirming
1) BDRRMC theReso
2 Cert; 3) Comparative
conf. the 2 cert; 2) Cost
RFR amount
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/11 1)SSUF; 2) Bank Snapshot w/ Bank Recon; Cert of
reflected
Date in PAR is
completed - OK
9/8/22, actual ITEM I should be P45,979.80
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/11 Pending; 3) BDRRMC Reco confirming the 2 Cert; 4) eRFR
reflected
Date in PAR is
completed - OK
9/12/22, actual ITEM I should be P66,360.00 based on plan; 3) Reso confirming the 2 Cert -
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/7 amount should be P84,374.95
reflected in PAR - OK
Date completed is 9/4/22, actual ITEM I should be Amount should
1) Cert of be P179,162.02;
Pending; Comparative4) BrgyeRFR
Cost; Resoamount
allowing to
10/25/22 Reprint PAR not readable, Date completed is 9/9/22, MPA; the acknowledegment is not attached 10/28/22 11/11
reflected in PAR - OK should be P20,963.70;
P120,922.56; BDRRMC
2) Comparative CostConfirming the 2 be
amount should Cert
10/25/22 actual ITEM I should be reflected in PAR ; MPA; the acknowledegment is not attached 10/28/22 11/7 1) Cert of Pending; 2) Brgy Reso Approving O&M Budget;
Date completed is 9/8/22, actual ITEM I should be P39,444.00; 3) JEV w/ Bank Snapshot ok; 4) Cert of
10/25/22 No signature of AC & MCT MFA in JIR (reprint) MPA; the acknowledegment is not attached 10/28/22 11/9 3)Comparative Cost; 4) Bank Recon vs. Bank Snapshot
reflected
Date in PAR is
completed - OK
9/8/22, actual ITEM I should be 1) Cert of Pending; 2) Brgy Reso Approving O&M Budget;
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/9 P200 diff
reflected in PAR - OK 3)Comparative Cost;
Sept. 29,
Accounting 0.00
review
Sept. 29,
2022
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 81,262.20
Sept. 29,
2022
Sept. 29,
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 37,403.40
Sept. 29,
2022
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 54,230.20
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 49,770.00
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 55,352.20
Sept. 29,
202229,
Sept.
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 49,417.30
Accounting 0.00
review
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 49,377.90
Accounting 0.00
review Sept. 29,
Accounting 0.00
review
Waived Waived 0.00
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 39,277.90
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 17,958.00
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 145,769.80
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 17,554.00
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 62,489.90
Waived Waived 0.00
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-1-1-151-12-398-20222 12/28/2022 4,882.00
Sept. 29,
Accounting 0.00
review Sept. 29,
Accounting 0.00
review Sept. 29,
Accounting 0.00
review
Sept. 29,
2022
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 10,260.00
Accounting 0.00
review
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 53,391.90
Disbursed Cash 12/29/2022 02-101-151-12-399-20222 12/28/2022 24,842.10
Waived Waived 0.00
Accounting 0.00
review
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 94,217.10
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 55,335.48
Accounting 0.00
review
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 47,542.31
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 61,291.00
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 49,345.11
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 81,760.90
Accounting 0.00
review
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 89,125.30
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
UNITS NAASAG 957,056.00 Final 399,570.00 1,356,626.00 48,899.60 5% 1/25/2022
SOLAR POWERED
INSTALLATION OF 75 UNITS PANDAN 351,323.00 Final 7,500.00 358,823.00 24,576.30 7% 1/25/2022
878 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37174 276145 STREETLIGHTS
SOLAR POWERED
INSTALLATION UNITS POBLACION
STREET
OF 16 4,850,100.00 Final 52,082.00 4,902,182.00 378,562.00 8% 1/25/2022
SOLAR
INSTALLATION UNITS SORO-SORO
STREET
OF 16 573,341.00 Final 516,346.00 1,089,687.00 13,806.10 2% 1/25/2022
SOLAR
INSTALLATION UNITS TAGDO
STREET
OF 24 708,247.00 Final 389,846.00 1,098,093.00 26,923.70 4% 1/25/2022
SOLAR POWERED
INSTALLATION STREET
OF 26 TUPSAN 1,361,970.00 Final 266,194.00 1,628,164.00 83,906.70 6% 1/25/2022
UNITSSOLAR POWERED YUMBING 1,640,584.00 Final 110,992.00 1,751,576.00 111,264.40 7% 1/25/2022
Installation
STREET LIGHTSof 38 Units Solar
883 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36806 269876 Dampil 1,632,565.00 Final 234,128.00 1,866,693.00 151,133.50 9.3% 12/9/2021
Lights
884 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36821 269881 Poblacion 2,108,899.00 Final 298,477.00 2,407,376.00 173,385.90 8.2% 12/9/2021 09/02/22 09/02/22 09/05/22
Control
Installation of 41 Units Solar Led
885 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36815 269879 Kauswagan 1,784,745.00 Final 238,377.00 2,023,122.00 133,601.78 7.5% 12/9/2021
Streetlights
Construction of Potable Water
886 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36822 269882 Tabok 1,313,354.00 Final 342,663.00 1,656,017.00 89,276.40 6.8% 12/9/2021
System - Pump Driven
887 2022 GOP 2 1 Camiguin MAHINOG Y 63629 270495 BENONI 973,697.00 Final 240,205.00 1,213,902.00 97,369.70 10% 2/3/2022
SOLAR POWERED
INSTALLATION STREET
OF 12 UNITS
888 2022 GOP 2 1 Camiguin MAHINOG Y 63630 270500 BINALIWAN 637,109.00 Final 159,582.00 796,691.00 63,710.90 10% 2/3/2022
SOLAR POWERED
INSTALLATION STREET
OF 10 UNITS
889 2022 GOP 2 1 Camiguin MAHINOG Y 63631 270497 CATOHUGAN 636,023.00 Final 159,724.00 795,747.00 63,602.30 10% 2/3/2022
SOLAR POWERED
INSTALLATION STREET
OF 13 UNITS
890 2022 GOP 2 1 Camiguin MAHINOG Y 63632 270439 HUBANGON 711,652.00 Final 177,482.00 889,134.00 71,165.20 10% 2/3/2022
SOLAR POWERED
UNITS
891 2022 GOP 2 1 Camiguin MAHINOG Y 63633 270501 OWAKAN 290,445.00 Final 76,816.00 367,261.00 29,044.50 10% 2/3/2022
SOLAR
DRYER AT SITIO
892 2022 GOP 2 1 Camiguin MAHINOG Y 63634 270199 POBLACION 1,382,820.00 Final 381,800.00 1,764,620.00 138,282.00 10% 2/3/2022
KINABKABAN,
INSTALLATIONSITIO OF 15 UNITS
893 2022 GOP 2 1 Camiguin MAHINOG Y 63636 270502 PONTOD 583,740.00 Final 147,610.00 731,350.00 58,374.00 10% 2/3/2022
SOLAR POWERED
INSTALLATION STREET
OF 11 UNITS
894 2022 GOP 2 1 Camiguin MAHINOG Y 63637 270202 SAN ISIDRO 453,772.00 Final 116,499.00 570,021.00 45,377.20 10% 2/3/2022
SOLAR POWERED
DRAINAGE STREET
CANAL ALONG
895 2022 GOP 2 1 Camiguin MAHINOG Y 63638 270440 SAN JOSE 439,474.00 Final 135,643.00 575,117.00 43,947.40 10% 2/3/2022
THE BARANGAY
DRAINAGE CANAL ROAD
ALONGOF
896 2022 GOP 2 1 Camiguin MAHINOG Y 63639 270441 SAN MIGUEL 263,362.00 Final 85,026.00 348,388.00 26,336.20 10% 2/3/2022
THE BARANGAYOF
INSTALLATION ROAD OF
16 UNITS
897 2022 GOP 2 1 Camiguin MAHINOG Y 63640 270442 Construction Of 55 Ln.M SAN ROQUE 787,661.00 Final 195,831.00 983,492.00 78,766.10 10% 2/3/2022
898 2022 GOP 2 1 Camiguin MAHINOG Y 63641 270201 Drainage Canal Along Brgy. TUBOD 212,264.00 Final 66,802.00 279,856.00 21,226.40 10% 2/3/2022
INSTALLATION
Road At Purok 2,OF 19 UNITS
Brgy. Tubod TUPSAN
899 2022 GOP 2 1 Camiguin MAHINOG Y 63642 271601 705,078.00 Final 176,921.00 881,999.00 70,507.80 10% 2/3/2022
SOLAR POWERED
INSTALLATION STREET
OF 11 UNITS PEQUEÑO
900 2022 GOP 2 1 Camiguin CATARMAN Y 37279 270393 ALGA 568,354.21 Final 210,191.00 778,545.21 52,964.21 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
27 UNITS
901 2022 GOP 2 1 Camiguin CATARMAN Y 37280 270394 BONBON 1,578,925.82 Final 211,578.00 1,790,503.82 112,089.30 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
902 2022 GOP 2 1 Camiguin CATARMAN Y 37278 270396 BURA 600,680.67 Final 184,610.00 785,290.67 54,581.40 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
903 2022 GOP 2 1 Camiguin CATARMAN Y 37275 270397 CATIBAC 625,063.34 Final 155,765.00 780,828.34 62,506.33 10% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
904 2022 GOP 2 1 Camiguin CATARMAN Y 37281 270398 COMPOL 870,062.14 Final 160,360.00 1,030,422.14 79,237.07 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
905 2022 GOP 2 1 Camiguin CATARMAN Y 37282 270399 LAWIGAN 569,242.74 Final 212,675.00 781,917.74 52,366.53 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
8 UNITS
906 2022 GOP 2 1 Camiguin CATARMAN Y 37283 270400 LILOAN 353,738.60 Final 242,468.00 596,206.60 30,635.26 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
9 UNITS
907 2022 GOP 2 1 Camiguin CATARMAN Y 37277 270402 LOOC 423,332.14 Final 235,482.00 658,814.14 38,801.07 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
19 UNITS
908 2022 GOP 2 1 Camiguin CATARMAN Y 37284 270403 MAINIT 1,116,287.08 Final 169,937.00 1,286,224.08 104,615.63 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
10 UNITS
909 2022 GOP 2 1 Camiguin CATARMAN Y 37285 270405 MANDUAO 509,798.41 Final 208,157.00 717,955.41 45,565.43 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
11 UNITS
910 2022 GOP 2 1 Camiguin CATARMAN Y 37286 270406 PANGHIAWAN 636,079.61 Final 146,178.00 782,257.61 57,916.35 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
22 UNITS
911 2022 GOP 2 1 Camiguin CATARMAN Y 37287 270407 POBLACION 1,284,486.81 Final 188,890.00 1,473,376.81 120,661.70 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
15 UNITS
912 2022 GOP 2 1 Camiguin CATARMAN Y 37276 270408 SANTO NINO 825,022.68 Final 205,294.00 1,030,316.68 76,780.59 9% 2/2/2022
SOLAR STREETOF
INSTALLATION LIGHTS
17 UNITS
913 2022 GOP 2 1 Camiguin CATARMAN Y 37289 270410 Concreting of 40 LIGHTS
LN.M TANGARO 957,625.75 Final 198,090.00 1,155,715.75 89,436.82 9% 2/2/2022
SOLAR STREET
914 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37248 273732 Barangay Access Road at ALICOMOHAN 524,339.00 Final 113,477.50 637,816.50 44,722.40 9% 2/3/2022
Concreting
Purok 7 of 20 ln.m barangay
915 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37249 273735 KAULAYANAN 330,229.00 Final 143,967.50 474,196.50 33,022.90 10% 2/3/2022
access road at
Construction of Purok 4
Temporary
916 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37288 275041 KIDAMPAS 322,951.00 Final 190,287.50 513,238.50 32,295.10 10% 2/3/2022
Isolation Unit
917 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37250 275037 Concreting of 100 LN.M KIRAGING 412,639.00 Final 112,467.50 525,106.50 35,974.02 9% 2/3/2022
918 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37251 275038 Barangay Access
Concreting of 300Road
LN.Mat MANGGA 988,111.00 Final 115,017.50 1,103,128.50 98,811.10 10% 2/3/2022
919 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37252 275039 Purok 1-3 Access Road (one
Barangay POBLACION 1,909,244.00 Final 134,057.50 2,043,301.50 190,924.40 10% 2/3/2022
Construction
lane) at Purok of Temporary
6 LN.M
920 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37317 275042 Concreting of 40 SILAD 314,971.00 Final 294,697.50 609,668.50 31,497.10 10% 2/3/2022
Isolation Unit
921 2022 GOP 2 1 Misamis Oriental SUGBONGCOGON Y 37253 275040 Barangay Access
Construction Road at of STA CRUZ
and installation 197,516.00 Final 237,007.50 434,523.50 19,751.60 10% 2/3/2022
922 2022 GOP 2 1 Camiguin MAHINOG Y 63635 270200 Purok 4
6 units solar powered street POBLACION 345,703.00 Final 77,239.00 422,942.00 34,570.30 10% 02/03/2022
light of 1 Unit Box
923 2022 GOP 2 1 Misamis Oriental Y 37108 270297 ARTADI 988,956.00 Final 105,000.00 1,093,956.00 93,855.60 9% 3/30/22
(LINUGOS)
MAGSAYSAY Culvert
Construction of 265 ln.m BONIFACIO -
924 2022 GOP 2 1 Misamis Oriental Y 37106 270298 1,102,332.00 Final 105,000.00 1,207,332.00 110,233.20 10% 3/30/22
(LINUGOS)
Construction of 1 Unit Box AQUINO
925 2022 GOP 2 1 Misamis Oriental Y 37306 271538 CABANTIAN 920,787.00 Final 135,000.00 1,055,787.00 92,078.70 10% 3/30/22
(LINUGOS)
MAGSAYSAY Culvert
Constrcution of 1 Unit Day Care
926 2022 GOP 2 1 Misamis Oriental Y 37064 270283 CABUBUHAN 941,972.00 Final 310,000.00 1,251,972.00 87,369.20 9% 3/30/22
(LINUGOS)
MAGSAYSAY Center
Constrcution of 1 Unit Bagsakan
927 2022 GOP 2 1 Misamis Oriental Y 38319 271539 CONSUELO 2,497,260.00 Final 546,500.00 3,043,760.00 249,726.00 10% 3/30/22
(LINUGOS)
MAGSAYSAY Center
928 2022 GOP 2 1 Misamis Oriental Y 37053 270287 DAMAYUHAN 845,968.00 Final 40,000.00 885,968.00 72,953.80 9% 3/30/22
(LINUGOS)
MAGSAYSAY Street Lights of 1 Unit Bagsakan
Construction
929 2022 GOP 2 1 Misamis Oriental Y 38038 271540 KANDIIS 1,832,508.00 Final 550,000.00 2,382,508.00 183,250.80 10% 3/30/22
(LINUGOS)
MAGSAYSAY Center
930 2022 GOP 2 1 Misamis Oriental Y 37050 270289 Construction of 2 Units KATIPUNAN 398,378.00 Final 815,000.00 1,213,378.00 31,613.80 8% 3/30/22
(LINUGOS)
MAGSAYSAY Center
931 2022 GOP 2 1 Misamis Oriental Y 37231 271541 Reinforced of
Installation Concrete
37 UnitsPipe
Solar KAUSWAGAN 435,298.00 Final 85,000.00 520,298.00 43,529.80 10% 3/30/22
(LINUGOS)
MAGSAYSAY
932 2022 GOP 2 1 Misamis Oriental Y 37047 270291 Culvert
Street Lights Along National
Concreting of 0.080 km two KIBUNGSOD 2,006,364.00 Final 40,000.00 2,046,364.00 190,397.08 9% 3/30/22
(LINUGOS)
MAGSAYSAY
933 2022 GOP 2 1 Misamis Oriental Y 37067 270280 Highway
lanes Barangay
Concreting Access
of 0.065 Road MAHAYAHAY
km two 477,977.00 Final 350,000.00 827,977.00 47,797.70 10% 3/30/22
(LINUGOS)
MAGSAYSAY
lanes Purok 1 Access Road PAG-ASA 412,773.00 Final 300,000.00 712,773.00 27,631.30 7% 3/30/22
(LINUGOS)
935 2022 GOP 2 1 Misamis Oriental Y 37105 270296 along Purokof1of
Installation
1 unit Barangay
POBLACION 966,249.00 Final 545,000.00 1,511,249.00 75,841.90 8% 3/30/22
(LINUGOS)
MAGSAYSAY Health Station27 Units Solar
936 2022 GOP 2 1 Misamis Oriental Y 37060 270285 Street Lights along Purok SAN ISIDRO 1,487,622.00 Final 40,000.00 1,527,622.00 148,762.20 10% 3/30/22
(LINUGOS)
MAGSAYSAY Construction of 340. ln.m
937 2022 GOP 2 1 Misamis Oriental Y 37109 276063 1,2,3,4 SAN VICENTE 1,069,748.00 Final 95,000.00 1,164,748.00 101,474.80 9% 3/30/22
(LINUGOS)
938 2022 GOP 2 1 Misamis Oriental Y 37059 270286 Concreting of 0.113 km one STA.CRUZ 1,304,120.00 Final 38,500.00 1,342,620.00 94,463.00 7% 3/30/22
(LINUGOS)
MAGSAYSAY Street Lights
939 2022 GOP 2 1 Misamis Oriental Y 37044 270295 lane Barangay
Concreting Access
of 0.143 kmRoad
one TAMA 512,632.00 Final 195,000.00 707,632.00 51,263.20 10% 3/30/22
(LINUGOS)
MAGSAYSAY
940 2022 GOP 2 1 Misamis Oriental Y 37061 276062 along
lane Purok
Barangay 3 Access
Concreting of 0.065 km twoRoad TIBON-TIBON 618,177.00 Final 195,000.00 813,177.00 61,817.70 10% 3/30/22
(LINUGOS)
MAGSAYSAY
lanes Purok 2 Access Road TULANG 316,325.00 Final 200,000.00 516,325.00 24,480.50 8% 3/30/22
(LINUGOS)
MAGSAYSAY Construction of 1 Unit Barangay
942 2022 GOP 2 1 Misamis Oriental Y 37103 270300 along Purok 4 VILLA FELIPA 864,554.00 Final 310,000.00 1,174,554.00 78,251.40 9% 3/30/22
(LINUGOS) Health Station
Date completed is 9/9/22, actual ITEM I should be
1) Brgy Reso allowing to install; 2) RFR amount
10/25/22 reflected in PAR - OK MPA; the acknowledegment is not attached 10/28/22 11/11 1) Reso confirming the 2 cert - amount should be
Date completed is 9/21/22, should be reflected in PAR P48,899.60; 3) BDRRMC Reso confirming the 2 cert
10/25/22 No signature of AC in JIR MPA; the acknowledegment is not attached 10/28/22 11/7 P589,058.29;
P756,899.94; 2) 2) Comparative
Comparative Cost
Cost ;; 3)
3) JEV
JEV w/ w/ Bank
Bank
- OK completed is 9/30/22, actual ITEM I should be
Date
10/25/22 MPA; the acknowledegment is not attached 10/28/22 Snapshot ok;
11/7 Snapshot; 4) Bank
4) O&M PlanSnapshot
and Brgyw/ResoBankApproving
Recon O&M 10/28 11/7
reflected
Date in PAR is
completed and 60 days
9/8/22, forITEM
actual planned - OK be
I should 1) Brgy Reso allowing to install; 2) BDRRMC Reso
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/11 Budget
1) eRFR amount
amount should be P54,090.00;
P26,923.70;2) Cert of5)pending;
Reso allowing to
reflected
Date in PAR is
completed - OK
9/9/22, actual ITEM I should be confirming the 2 cert; 3) RFR amoung P13,806.10
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/11 3)Comparative Cost; 4) BDRRMC Reso confirming the 2
reflected
Date in PAR is
completed - OK
9/9/22, actual ITEM I should be 1) Cert of Pending; 2) Comparative Cost; 3) BDRRMC
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/9 Cert
reflected
Date in PAR is
completed - OK
9/13/22, actual ITEM I should be Reso confirming
1) Cert the 2)
of Pending; 2 Cert
Comparative Cost; 3) BDRRMC
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/9 eRFR Slip; BLGU Reso Allowing; SCKI received by COA;
reflected in PAR -OK Reso confirming the 2 Cert
Ok No findings 9/5 Bank Recon w/ Bank Snapshot from April-June 2022;
by COA; Brgy. Reso allowing KC-NCDDP to construct flood
Ok 09/05/22
### No findings 09/05/22 9/5/22 9/5 SSUF-latest utilization; MPA
certs...attendance only brgy council and page 1 heading lahi control OK;aBrgy.
(submitted DPWH Reso
certConfirmating
since projectthesite2 iscertificates
located in OK;
the
Ok 09/13/22 9/21/22 9/21/22 1)SSUF;
on the second page.the 2nd page is different size of.paper provl road)2)ok;
Bank
SSUFSnapshot withok;
with SCKI Bank Recon;
Bank Recon 3) O&M
with Bank
### 11/8/22 11/11 Plan total is P31,950 instead of P30,000; JEV with attached
OK Bank Snapshot of downloaded grant amount.
OK
OK · JIR , not signed MCT; AC & MFA/ O&M plan & reso not attached
OK · O&M plan & reso not attached
No signature of MIT in PAR · O&M incorrect Total/ changed the reso
No signature of of MIT in PAR, No signature of AC,
· O&M in correct Total, Brgy Reso must be changed/ Submit Brgy Resolution : Committed to annotate by 2O23 and ensure to include the budget in AIP
Punong Brgy, PIT representative in JIR - OK
OK NO FINDINGS
OK NO FINDINGS
Waived
Waived
Inconsistent figures in PAR, No signature of of MIT in
PAR, No signature of AC, Punong Brgy, PIT · BDRRMC : two certs inconsistent amount/Comparative : No signature by the MCT AC & AC , Kag Infra /O&M in correct Total, Brgy Reso must be changed / Submit Brgy Resolution : Committed to annotate by 2O23 and ensure to include the budget in AIP
representative
Waived in JIR - OK
OK · O&M in correct Total, Brgy Reso must be changed
O&M Plan - total amount is only 8,900.00 instead of
09/29/22 Ok No findings 10/10/22 10/14
9,900.00
09/29/22 Ok No findings 10/10/22 10/14 SSUF w/ SCKI; Bank Snapshot with Bank Recon
09/29/22 Ok No findings 10/10/22 10/14 SSUF - CTC of original copy with no correction
09/29/22 Ok No findinsg 10/10/22 10/14 SSUF w/ SCKI; Bank Snapshot with Bank Recon; MPA
09/29/22 Ok 1O13/22 MPA no registration number of Association 10/10/22 10/14 SSUF - CTC of original copy with no correction
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 10/14 SSUF - CTC of original copy with no correction
1O/13/22 NO FINDINGS 10/10/22 10/14 Brgy
Progress
ResoReport & JIR
Allowing - not signed
to install; SSUF by Engr.
- CTC ofAkeem
original copy
1O/13/22 NO FINDINGS 10/10/22 10/14 SSUF
with nowith
correction;
RCI; BankMPA; Physical
Snapshot w/Progress Report
Bank Recon; - not
Cert of
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 signed byObligation
10/14 Pending Engr. Akeem; JIR be
- should - not signed by Engr.ok;
198,292.33;Brgy Akeem.
REso
Engr. Akeem; Cert of Pending Obligation - should be
1O/13/22 NO FINDINGS 10/10/22 10/14 Confirmiing the 2 Cert. ok
109,087.71 ok; Brgy. Reso confirming the 2 cert ok; JIR -
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 10/14 SSUF - CTC of original copy with no correction
Certificate of Pending obligation - to include 1k initial dep.
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 10/14 SSUF w/ RCI; Bank snapshot w/ Recon; Revised
ok; Reso Confirmation the 2 Cert - to include 1k initial dep
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 10/14 Certificate of Pending obligation - to include 1k initial dep.;
Certificate of Pending obligation - to include 1k initial dep.
09/29/22 Ok 1O/13/22 NO FINDINGS 10/10/22 10/14 Reso Confirmation the 2 Cert - to include 1k initial dep
O&M Plan amount inconsistent with bargy council budget ok; Reso Confirmation the 2 Cert - to include 1k initial dep
10/24/22 ok
allocation
10/24/22 Waived
No PAR - OK, JIR - OK, ME Cert.- OK ,Comparative
O&M Plan amount inconsistent with bargy council budget
10/24/22 Cost - OK, O&M Plan - OK, Resubmit geotagged
ME Cert not attached; No signature of BDCTWG allocation
10/24/22 photos - OK
Chair
JIR Noinsignature
Pending Financial Obligation
of PIT - OK, provide&physical
remaining allocation
10/24/22
description
Incorrect iin Item
amount in 2JIR
- OK
(1st page) - OK ; Resubmit allocation
10/24/22
geotagged
No PAR - OK,photosJIR -- OK
OK, ME Cert - OK. ,Comparative allocation
10/24/22
Cost - OK, No O&M Plan attached - OK allocation
10/24/22 OK
No signature of MIT in PAR, NO signature of Punong allocation
Brgy, PITforrepresentative
No data HH, Female, in JIRin PAR - OK ; No
Male No Reso No. BDDRMC reso confirming two cert/ Snapshot with Reconciliation; Certificate of Remaining and
10/27/2022 No PPMP & APP attached for extra works - OK 10/19/22 10/27 Remaining Financial Obligation P17,439.00 not specified;
geotagged photos attached - OK o&mallocation
O&M allocationsame with otherisbrgys
the resolution not fr. BDRRMC but Brgy. Pending - Separate; JIR - no fund balance; Reso approving
No Variation Order attached - OK 1O/17/22 10/27/2022 No PPMP & APP attached for extra works - OK 10/14/22 10/26 JIR - no fund balance; VO & Extra Works - to submit bigger
No geotagged photos attached - OK ; Resubmit JIR - Council / not confirming Certs; Resolution
JIR - Hard approving
to Read. toO&M submit clear Bank
copies; Extra
1O/17/22 O&M same to other barangays 10/27/2022 No PPMP & APP attached for extra works - OK 10/17/22 10/20 fonts;
Photos; budget; Snapshot
OK Works - SSUF withenlarged
to submit SCKI; Bank Snapshot
copies; O&M Planwith -Recon;
Total Cert
09/30/22 No JIR attached - OK 1O/17/22 O&M same to other barangays OK 10/19/22 10/26 of Remaining & Pending - separate; Reso confirming the 2
O&M same to other barangays/ not attached bdrrmc reso for certs; JIR - no fund balance; Resolution approving O&M
(1) No geotagged photos - OK (2) Comparative cost 1O/17/22 10/27/2022 No PPMP & APP attached for extra works - OK
two certs and
BDRRMC resocerts
for two certs no No. indicated/ O&M same to of Remaining & Pending - separate; Reso confirming the 2
09/30/22 not clear, resubmit - OK (2) No signature of ACT AC 1O/17/22 OK 10/19/22 10/27
other brgy cert; Comparative Cost - adjust to bigger font; O&M Plan
in JIR - OK
Waived Photos; SSUF with SCKI; Bank Snapshot with Recon; Cert
(1) No geotagged photos attached - OK (2) No BDRRMC reso for two certs no No. indicated/ O&M same to
09/30/22 1O/17/22 10/27/2022 OK of Remaining
Disbursed; & Pending
& Fund balance;- separate; Reso Cost
Comparative confirming the 2
- to replace
number of HH, Male
(1) No geotagged & Female
photos in PAR
attached - OK- OK
(2) No other brgy
09/30/22 1O/17/22 O&M same with other barangays OK 10/17/22 10/20 certs;
with a JIR
clear
balance; - no
VO & fund
copy. balance;
Not
Extra readable;
Works -Resolution
notSSUF approving
with
readable. SCKI;
to O&M
Bank
replace clear
number of HH, Male & Female in PAR - OK O&M allocation , the reso is not fr BDRRMC but Brgy
No geotagged photos attached - OK 1O/17/22 10/27/2022 No PPMP & APP attached for extra works - OK 10/17/22 Snapshot
10/20 copies in awith Recon;
Legal size JEV
paper - clear
with bank snapshot;
Landscape O&M
orientation.;
the 2 certs; JIR - hard to read. to submit a clear copy; VO &
Council /not confirming
No geotagged photos attached - OK 1O/17/22 BDRRMC reso for two certs no No. indicated/ O&M same to other brgy 10/27/2022 No PPMP & APP attached for extra works - OK 10/17/22 Comparative
Photos; Reso allowing to install - full page; SSUF with Bank
10/20 Extra Works -Cost
hard - not
to clear.
read. to To submit
submit a a
clearclear copy;
copy;
(1) No geotagged photos attached - OK (2) o&M allocation , the reso is not fr BDRRMC but Brgy Comparative Cost - hard toReconciliation;
read. to submitCertificate
a clear copy;
09/30/22 Inconsistent figures in PAR - OK ; No data for HH, 1O/17/22 OK 10/19/22 10/27 SCKI; Bank Snapshot with of
Inconsistent figures in PAR & JIR - OK Council
O&M /not confirming
allocation /Certs
, the reso is notnot
fr attached
BDRRMC but Brgy Cert of Pending and Remaining should be separated; JIR -
Male & Female in PAR - OK; No geotagged photos 1O/17/22 OK 10/19/22 10/26 Remaining and Pending - Separate; Reso confirming the 2
Council /not confirming no Fund
Works Balance;
- no dates/ Bank Snapshot
not signed on JEV
by Engr. - grant
Akeem. verydownload
small
attached
No - OK photos attached - OK
geotagged 1O/17/22 O&M same qith other brgy 10/27/2022 No PPMP & APP attached for extra works - OK 10/17/22 10/20
BDRRMC reso for two certs no No. indicated/ O&M same to font. hard toCert;
Assessor's read.SSUF
Cannot withbeSCKI,
scanned.
BanktoSnapshot
replace clear
with
No geotagged photos attached - OK 1O/17/22 10/27/2022 No PPMP & APP attached for extra works - OK 10/19/22 10/27
other brgy reso for two certs no No. indicated/ O&M same to
BDRRMC Bank Recon; MPA - no ID details of Marlynda S. Duat; Cert
No geotagged photos attached - OK 1O/17/22 10/27/2022 OK
No geotagged photos attached - OK; No data for HH, other brgy : BDRRMC reso for two certs/ O&M plan and
not attached Cert; JIR - no fund balance, no breakdown on Financial
1O/17/22 10/27/2022 OK 10/17/22 10/20 Assessor's Cert; JIR - No Financial Data; V.O & Extra
Male & Female in PAR - OK brgy council reso for O&M ALLOCATION data as to Grant and LCC; Comparative Cost not clear.
No geotagged photos attached - OK 1O/17/22 BDRRMC reso no not indicated/ O&M: same to other brgy 10/27/2022 No PPMP & APP attached for extra works - OK 10/19/22 10/26 Works
Photos;- SSUF
to submit
withbigger
SCKI;fonts
Bankand fill-up the
Snapshot dates;
with Reso
Recon; Cert
started and target date completion in PAR - OK (3) No Approving O&M Budget;
09/30/22
number of HH, Male & Female in PAR - OK (4) No
1O/17/22 O&M same to other barangays 10/27/2022 OK of Remaining
Photos; SSUF &with SCKI;-SSUF
Pending with
separate;
Bank SCKI; Bank
Reso with
Snapshot Snapshot
confirming
Recon;the 2
Cert
No geotagged phoos attached - OK 1O/17/22 O&M same to other barangays 10/27/2022 OK 10/19/22 certs;
10/26 of JIR - no&fund
Remaining balance;
Pending Resolution
- separate; Reso approving O&M
confirming the 2
certs; JIR - no fund balance; Resolution approving O&M
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Disbursed Cash 9/30/22 173,385.90
Disbursed Cash 12/13/22 12-366-2022 12/7/22 133,601.78
Accounting 0.00
review
Waived Waived 0.00
Waived Waived 0.00
Waived Waived 0.00
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Accounting 0.00
review
Waived Waived 0.00
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
Waived Waived 0.00
Accounting 0.00
review
RFR waiting for
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
RFR waiting for
RPMO - Finance 0.00
compliance
Accounting 0.00
review
RFR waiting for
RPMO - Finance 0.00
compliance
PUBLIC INFORMATION
943 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37071 270506 BAUK BAUK 1,638,975.00 Final 104,782.50 1,743,757.50 25,013.70 2% 2/2/2022
EQUIPMENT AND SUPPLIES
944 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37052 270508 CONSTRUCTION OFLIGHTS
1 UNIT DAHILIG 210,795.00 Final 286,424.00 497,219.00 21,079.50 10% 2/2/2022
OF SOLAR STREET
945 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37062 270509 BARANGAY ISOLATION KABANGASAN 254,143.00 Final 285,824.00 539,967.00 5,093.60 2% 2/2/2022
FACILITY
946 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37056 270510 CONSTRUCTION OFLIGHTS
1 UNIT KABULAKAN 457,203.00 Final 287,024.00 744,227.00 45,720.30 10% 2/2/2022
OF SOLAR STREET
947 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37058 270511 BARANGAY ISOLATION KAUSWAGAN 359,930.00 Final 290,024.00 649,954.00 35,993.00 10% 2/2/2022
FACILITY
PUBLIC INFORMATION
948 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37070 270514 LAPINIG 1,136,787.00 Final 102,732.50 1,239,519.50 113,678.70 10% 2/2/2022
EQUIPMENT AND SUPPLIES
CONSTRUCTION OF 0.150KM
949 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37068 270507 ACCESS ROAD WITH 0.300KM MANTANGALE 1,091,162.50 Final 109,832.50 1,200,995.00 109,116.25 10% 2/2/2022
INSTALLATION
PATHWAY OF 18 UNITS
950 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37057 270513 MAPUA 555,867.00 Final 287,024.00 842,891.00 14,999.20 3% 2/2/2022
OF SOLAR STREET
CONSTRUCTION OFLIGHTS
36 LN.M.
951 2022 GOP 2 1 Misamis Oriental BALINGOAN Y 37063 270512 SAN ALONZO 925,737.50 Final 145,382.50 1,071,120.00 92,573.75 10% 2/2/2022
SEAWALL
CONSTRUCTION OF 1- UNIT
952 2022 GOP 2 1 Camiguin MAMBAJAO (Capital) Y 37606 276166 PANDAN 1,042,227.00 Final 229,254.00 1,271,481.00 84,191.70 8% 1/25/2022
RESERVOIR
953 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37201 271629 BUTAY 337,531.00 Final 85,000.00 422,531.00 22,977.10 7% Feb. 3, 2022 09/08/22 09/08/22 09/09/22
Streetlights
954 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37214 271630 CABUAN 940,446.00 Final 235,442.00 1,175,888.00 61,764.60 7% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights
955 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37212 271631 CANTAAN 336,018.00 Final 85,000.00 421,018.00 22,131.80 7% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights
956 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37167 271632 LIONG 1,083,699.00 Final 271,390.00 1,355,089.00 82,675.90 8% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights
957 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37209 271633 MAAC 804,221.00 Final 201,055.00 1,005,276.00 71,932.10 9% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights
Installation of 16 Units Solar NORTH
958 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37207 271634 898,513.00 Final 225,978.00 1,124,491.00 83,462.30 9% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights
Installation 0f 10 Units Solar POBLACION
SOUTH
959 2022 GOP 2 1 Camiguin GUINSILIBAN Y 37204 271635 599,572.00 Final 150,218.00 749,790.00 42,322.20 7% 02/03/2022 09/08/22 09/08/22 09/09/22
Street Lights of 102 Ln.m. Flood POBLACION
Construction
960 2022 GOP 2 1 Misamis Oriental LAGONGLONG Y 36810 269878 Kabulawan 1,992,349.00 Final 1,313,077.00 3,305,426.00 159,878.90 8% 12/9/2021 09/02/22 09/02/22 09/05/22
Control Structure
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O&M Plan no signature of Mayor and total amount
exceeds 5,000 vs. resolution - OK;
No geotag photos - OK;
11/08/22
JIR no data on financial; -OK
Incorrect 2nd tranche amount requested based on
comparative cost - OK

11/08/22
O&M Plan no signature of Mayor and total amount

exceeds 5,000 vs. resolution - OK;
11/08/22
JIR no data on financial;-OK
Incorrect 2nd tranche amount requested based on
comparative cost - OK
OK;
No geotag
No geotag photos
photos -- OK;
OK;
11/08/22
JIR geotag
No no dataphotos;
on financial; -OK
11/08/22 2)SSUF; 3)Bank Recon with Bank Snapshot;
PAR;
10/25/22 MPA; the acknowledegment is not attached 10/28/22 11/8 4)Comparative Cost - revised; 5)MPA - no
Item II in JIR not related to SP; Not attached LARR documents from RFR 1st Tranche / true copy bank snapshot showing grant amount is
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22 acknowledgement; 6)Brgy Reso confirming the 2 cert
Justification
Not attached no datedocuments from RFR 1st Tranche /
LARR downloaded ok;
downloaded ok; Check
Check Disbursement
Disbursement Register/Summary
Register/Summary of of
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22
Justification
LARR Checks
true copy Issued;
bank Justification to Request
snapshot showing grant 2nd Tranche
amount is -
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22
Justification no
Not attached LARRdatedocuments from RFR 1st Tranche / downloaded ok; Check Disbursement Register/Summary
true copy bank snapshot showing grant amount is of
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22 downloaded ok; Check Disbursement Register/Summary of
Justification no
Justification no date
date / BDRRMC Resolution ; the attendance downloaded ok; Check Disbursement Register/Summary of
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22 Checks Issued ok; Justification to Request 2nd Tranche -
no CV
Not atTended
attached LARR/ BDC TWG Chairperson
documents or not
from RFR 1st expanded
Tranche / true
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 Initialcopy bank
Deposit
9/14/22 Reconciliation of
ok;
snapshot
1kJEV
shouldshowing
nobe
grantok;
included amount
MPA is
trueok;
Justification
LARR downloaded ok; Check -Disbursement
attached certified copy of
Register/Summary
Ok 09/08/22 09/08/22 09/12/22 No findings 9/12/22 9/14/22 bank snapshot showing grant amount is downloaded ok;
Justification no date
ok 09/05/22
### No findings 09/05/22 9/5/22 Check
9/5 ok Disbursement Register/Summary of Checks Issued;
Accounting 0.00
review
Waived Waived 0.00

Accounting 0.00
review
Waived Waived 0.00
Waived Waived 0.00

Accounting 0.00
review

Accounting 0.00
review
Accounting 0.00
review
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 22,977.10
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 61,764.60
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 22,131.80
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 82,675.90
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 71,932.10
Disbursed Cash 12/29/22 02-101-151-12-396-2022 12/28/22 83,462.30
Disbursed Cash 12/29/22 02-101-151-12-407-2022 12/28/22 42,322.20
Disbursed Cash 9/30/22 03-032-2022 9/30/2022 159,878.90
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2019
Bukidnon
55,352.20
Bukidnon
............
RFR Location & Status Summary
As of February 28, 2023
source: FO-X RFR Tracker
Just select the Municipality
G1P1 - BY:2021 - 1ST TRANCHE Don Carlos you want to check the # of
RFRs per location and
status
BY: 2021 - 1st Tranche
Location Status # of RFRs Aggregate RFR amount Remarks # of RFRs
Cash 1st For ADA signature 0 0.00 0
Cash 1st Disbursed 169 131,687,505.00 29
169 131,687,505.00 29
G1P1 - BY:2021 - 2ND TRANCHE

you want to check the # of
Maramag RFRs per location and
status
BY: 2021 - 2nd Tranche
Waived Final Waived 66 5,070,289.20 8
Cash Final Disbursed 103 8,011,340.79 13
169 21

G2P1 - BY:2022 - 1ST TRANCHE

tudela RFRs per location and
status

Cash 1st Disbursed 480 386,941,706.20 100.00% 28
0
480 386,941,706.20 28
480
430,378,855.00

G2P1 - BY:2022 - 2ND TRANCHE

KAPATAGAN RFRs per location and
status
BY: 2022 - 2ND Tranche
RPMO - Finance Final DV for RPC/DC signature (Box A) 4 279,799.20 0
RPMO - Finance Final RFR waiting for compliance 73 8,121,740.73 6
RPMO - Finance Final For Scanning 0 0.00 0
RPMO - Finance Final MPA/SPA for RPC/RD/ARDO signature 0 0.00 0
RPMO - Finance Final RFR for Review 16 1,534,926.10 0
RPMO - Finance Final RFR waiting for Liquidation Certificate 0 0.00 0
RPMO - Social Final RFR waiting for compliance 13 1,286,626.30 0
RPMO - Social Final RFR for Review 1 93,919.05 1
RPMO - Social Final MPA/SPA for RPC/RD/ARDO signature 0 0.00 0
RPMO - Procurement Final RFR waiting for compliance 0 0.00 0
RPMO - Procurement Final RFR for Review 0 0.00 0
RPMO - Technical Final RFR for Review 22 2,597,257.40 0
RPMO - Technical Final RFR waiting for compliance 9 1,232,151.33 1
ACT Final RFR waiting for compliance 0 0.00 0
ACT Final RFR for submission to RPMO 6 1,174,374.20 0
ACT Final Not yet qualified - PA 0 0.00 0
ACT Final RFR for Review 0 0.00 0
ACT Final Not yet qualified - Grant Utilization 0 0.00 0
Not yet qualified Final RFR DV for Approval (Box D signature) 0 0.00 0
Not yet qualified Final Not yet qualified - PA 6 742,707.90 0
Not Applicable Final Not Applicable 3 0.00 0
Waived Final Waived 73 4,964,985.80 9
Accounting Final RFR waiting for compliance 0 0.00 0
Accounting Final RFR For FA-3 Accounting review 84 5,808,455.22 1
Accounting Final RFR waiting for Liquidation Certificate 0 0.00 0
Accounting Final For AO V Signature (Box C Signature) 0 0.00 0
ORD/ARDO Final RFR DV for Approval (Box D signature) 0 0.00 0
Cash Final For ADA signature 0 0.00 0
Cash Final ADA FORWARDED TO LBP FOR DOWNLOAD 0 0.00 0
Cash Final RFR Ready for Download but Waiting for Cash from CO 3 302,286.80 0
Cash Final Disbursed 163 9,475,815.50 34.24% 58133.83742 4
476 37,615,045.53 22
480
-4,964,985.80
G1P2 - BY:2022 - 1ST TRANCHE Don Carlos you want to check the # of
RFRs per location and
status
RPMO - Finance 1st DV for RPC/DC signature (Box A) 0 0.00 0
RPMO - Finance 1st RFR for Review 0 0.00 0
RPMO - Finance 1st RFR waiting for compliance 21 10,692,256.05 2
RPMO - Finance 1st ERFR slip for RPC/RD/ARDO signature 0 0.00 0
RPMO - Finance 1st RFR waiting for SAA 0 0.00 0
RPMO - Social 1st MPA/SPA for RPC/RD/ARDO signature 0 0.00 0
RPMO - Social 1st RFR waiting for compliance 0 0.00 0
RPMO - Social 1st RFR for Review 0 0.00 0
RPMO - Procurement 1st RFR waiting for compliance 0 0.00 0
RPMO - Procurement 1st RFR for Review 0 0.00 0
RPMO - Technical 1st RFR waiting for compliance 0 0.00 0
RPMO - Technical 1st RFR for Review 0 0.00 0
ACT 1st No RFR 0 0.00 0
ACT 1st RFR waiting for compliance 0 0.00 0
Waived 1st Waived 1 332,477.10 0
Accounting 1st RFR For FA-3 Accounting review 43 15,133,832.10 14
Accounting 1st RFR DV for Approval (Box D signature) 19 6,542,709.03 0
Accounting 1st For AO V Signature (Box C Signature) 22 10,065,467.93 13
ORD/ARDO 1st RFR DV for Approval (Box D signature) 0 0.00 0
Accounting 1st For ADA signature 0 0.00 0
Cash 1st ADA FORWARDED TO LBP FOR DOWNLOAD 0 0.00 0
Cash 1st For ADA signature 0 0.00 0
Cash 1st Disbursed 52 20,611,540.85 0
158 63,378,283.06 29
# OF SPs per
RPMO Finance RFR FA3 Accounting
PROVINCE YEAR MUNICIPALITY MDRRMC # OF TARGET BARANGAYS DIFFERIENCE Remarks
WEEKS OF POPOSED Reviewer Level Reviewer
Resolutions
DOWNLOAD
960
LANAO DEL NORTE 2022 BACOLOD 32 16 16 AW4 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 BAROY 46 23 23 MW2 Norolaine FA3 Grace
LANAO DEL NORTE 2022 KAPATAGAN 44 33 11 waived AW4 Norolaine FA3 Grace
LANAO DEL NORTE 2022 KAUSWAGAN 26 13 13 MW2 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 KOLAMBUGAN 0 0 0 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 LALA 54 27 27 AW4 Norolaine FA3 Grace
LANAO DEL NORTE 2022 LINAMON 16 8 8 MW2 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 MAIGO 26 13 13 not approved MW3 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 MATUNGAO 22 12 10 MW2 Maxiline FA3 Dahlia
LANAO DEL NORTE 2022 TAGOLOAN 14 7 7 AW2 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 ALUBIJID 30 15 15 AW4 Gen FA3 Grace
MISAMIS ORIENTAL 2022 BALINGOAN 18 9 9 AW2 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 BINUANGAN 0 0 0 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 GITAGUM 24 11 13 1 brgy with 2 SPs AW4 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 INITAO 32 16 16 AW3 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 KINOGUITAN 0 0 0 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 LAGONGLONG 12 6 6 AW2 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 LAGUINDINGAN 22 11 11 AW2 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 LIBERTAD 20 9 11 1 brgy with 2 SPs AW2 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 MAGSAYSAY (LINUGOS) 40 20 20 MW3 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 NAAWAN 26 9 17 4 brgys with 2 SPs AW4 Maxiline FA3 Dahlia
MISAMIS ORIENTAL 2022 SALAY 0 0 0 Hazel FA3 Dahlia
MISAMIS ORIENTAL 2022 SUGBONGCOGON 16 8 8 MW1 Hazel FA3 Dahlia
BUKIDNON 2022 BAUNGON 0 0 0 Gen FA3 Grace
BUKIDNON 2022 CABANGLASAN 10 5 5 MW1 Gen FA3 Grace
BUKIDNON 2022 KALILANGAN 28 14 14 AW3 Roniel FA3 Dahlia
BUKIDNON 2022 LANTAPAN 6 3 3 MW1 Gen FA3 Grace
BUKIDNON 2022 QUEZON 32 16 16 1 brgy with 2 SPs MW2 Roniel FA3 Dahlia
BUKIDNON 2022 SAN FERNANDO 12 6 6 MW1 Roniel FA3 Dahlia
BUKIDNON 2022 TALAKAG 32 16 16 MW2 Gen FA3 Grace
CAMIGUIN 2022 CATARMAN 28 14 14 MW1 Hazel FA3 Dahlia
CAMIGUIN 2022 GUINSILIBAN 14 7 7 MW2 Hazel FA3 Dahlia
CAMIGUIN 2022 MAHINOG 28 13 15 1 brgy with 2 SPs MW1 Hazel FA3 Dahlia
CAMIGUIN 2022 MAMBAJAO (Capital) 32 15 17 1 brgy with 2 SPs MW2 Hazel FA3 Dahlia
CAMIGUIN 2022 SAGAY 18 9 9 MW1 Hazel FA3 Dahlia
MISAMIS OCCIDENTAL 2022 CALAMBA 0 0 0 Norolaine FA3 Grace
MISAMIS OCCIDENTAL 2022 JIMENEZ 0 0 0 Norolaine FA3 Grace
MISAMIS OCCIDENTAL 2022 LOPEZ JAENA 56 28 28 AW3 Norolaine FA3 Grace
MISAMIS OCCIDENTAL 2022 PANAON 32 16 16 AW2 Norolaine FA3 Grace
MISAMIS OCCIDENTAL 2022 SAPANG DALAGA 56 28 28 AW2 Norolaine FA3 Grace
MISAMIS OCCIDENTAL 2022 TUDELA 56 28 28 AW3 Norolaine FA3 Grace
TOTAL 960 484 476

Finance RFR Reviewers Group 1 Group 2 Moved munis IPCDD (C2) IPCDD (C3) KKB CFW TOTAL
Hazel 0 103 32 82 217

Roniel 126 36 76 238 AF G2 AF G1 IPCDD KKB
Norolaine 0 172 45 33 250 211 10 206 427 plus CA for KKB Fam Grants
Maxiline 40 130 28 198 269 169 438
Litecy 10 5 64 174 253 480 169 10 206 11
Judith 132 124 256
TOTAL 166 441 10 5 196 517 1412
# of RPMO Finance RFR FA3 Accounting

Group 1 NCDDP AF Munis
SPs/RFRs Reviewer Level Reviewer
MUNICIPALITY # OF WAIVED BARANGAYS
KITAOTAO 4 Bukidnon Maramag 21 Roniel FA3 Dahlia
DAMULOG 5 Bukidnon Kadingilan 17 Roniel FA3 Dahlia
KADINGILAN 13 Bukidnon Kitaotao 31 Roniel FA3 Dahlia
MARAMAG 8 Bukidnon Don Carlos 29 Roniel FA3 Dahlia
SAPAD 0 Bukidnon Damulog 17 Roniel FA3 Dahlia
SALVADOR 0 Bukidnon Dangcagan 14 Roniel FA3 Dahlia
DANGCAGAN 9 Lanao Del Norte Sapad 17 Maxiline FA3 Dahlia
DON CARLOS 27 Lanao Del Norte Salvador 23 Maxiline FA3 Dahlia
TOTAL 66
RPMO Finance FA3 Accounting

Modality Munis # of SPs/RFRs
RFR Reviewer Level Reviewer
IPCDD RFRs Sumilao 4 FA 3 Litecy FA 3 Grace
IPCDD RFRs Impasugong 1 FA 3 Litecy FA 3 Grace
IPCDD RFRs Oroquieta 5 FA 3 Litecy FA 3 Grace
KKB 2021 Villanueva 11 FA 3 Litecy FA 3 Grace
KKB 2021 Initao 16 FA 3 Litecy FA 3 Grace
KKB 2021 SND 37 FA 3 Litecy FA 3 Grace
KKB 2021 Clarin 29 FA3 Judith FA 3 Grace
KKB 2021 Bonifacio 1 FA3 Judith FA 3 Grace
KKB 2021 Sinacaban 17 FA3 Judith FA 3 Grace
KKB 2021 Baloi 21 FA3 Judith FA 3 Grace
KKB 2022 Tubod 24 FA3 Judith FA 3 Grace
KKB 2022 Munis 1 (NYD) 20 FA3 Judith FA 3 Grace
KKB 2022 Munis 1 (NYD) 20 FA3 Judith FA 3 Grace
KKB 2022 FamGRants 150 families FA3 Judith FA 3 Grace
Note: Pls don't leave any blanks in all covered rows and columns
KC:NCDDP Additional Financing (Group 1 PHASE 2) 117 159 160 160 153 151 159 72 140 146 115 103 115 0 1 0 1 0 0 0 0 0 0 0 0 0
As of February 28, 2023 erfrs gtwa 1 904,278.00 357,278.00 ### 813,850.20 ACT RPMO Date
Date
1 1 OBLIGATION ACCOUNTING CASH - -8,011,340.79
r ecieved
DATE DATE ENGI NEE RING DATE PROCURE ME NT DAT E SO CIAL DATE DATE FI NANCE Forwar ded
BUDG ET FUND M DRRM C DAT E RECE IV ED DATE DAT E REV IE WE D AT from F A-3 DATE SAA NO. OF DAYS REM ARKS/ FI NDI NGS / NO . OF DAY S DAT E RECE IV ED DATE NO. OF DAYS
NO. GROUP PHASE PROVINCE MUNICIPALITY e-RFRS eRFR ID 0 Barangay SUB PROJECT TITLE PER e-RFRS GRANTS TRANCHE LCC TPC RFR AMOUNT PERCENT DATE RECEIVED FORWARDE D RE CEI VE D RE MARKS /FI NDINGS / RECE IV ED AT DATE REVIEWED REM ARKS / FINDI NGS/ RECE IV E D AT REM ARKS/ FI NDI NGS / RECE IV ED REV IE WE D AT REM ARKS / FINDI NGS/ DATE COMPLIED to RPC fo r STATUS LOCATION SAA/SUB-ARO NO. OBR NO. OBR DATE DATE RECEIVED DV NO. DV DATE ADA NO. ADA DATE TOTAL DISBURSED
YE AR SOURCE M eeting 2 Date AT T ECHNICAL RE VI EWE D SDU CFM fo r RE CEI VE D P RO CES SE D RE COM ME NDAT ION P ROCES SE D BY CAS H UNIT DO WNLOADED P ROCES SE D
T O RP MO F ROM ACT RE CO MM ENDATI ON PROC RE COM ME NDAT ION S DU RECOM ME NDATIO N AT FI NANCE F INANCE RE COMM E NDAT ION si gnatur e
OBr & DV
- Tax la cking co mputatio n(Ch eck POW,Indi ect co st OK of DV
attachm ent
159 2022 WB 1 2 Bukidnon Damulog Y TEMPID 98 SAMPAGAR Concreting of 0.124 KM. Barangay Access Road at Purok 1 904,278.00 1st 357,278.00 1,261,556.00 813,850.20 90% 44872 11/10/22 11/10/22 11/11/22 11/11/22 brea kdow n,ECPP) 11/10/22 11/10/22 - Inco nsisten t pro curab le a moun t RFR waiting for complia RPMO - Finance - .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
- .00
RFR Monitoring Tracker Note: Pls don't leave any blanks in all covered rows and columns
KC:NCDDP Additional Financing (Group 4 PHASE 1) 4 3 47 66 10 10 10 57 8 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
As of February 28, 2023 erfrs gtwa 77 38,098,820.59 10,568,051.32 ### 34,288,938.53 ACT RPMO Date Date
77 77 OBLIGATION ACCOUNTING CASH -
DATE DATE ENGINEERING DATE PROCUREMENT DATE SOCIAL DATE DATE FINANCE recieved Forwarded
BUDGET FUND e-RFRS eRFR MDRRMC DATE DATE RECEIVED DATE DATE REVIEWED AT DATE COMPLIED from FA-3 to RPC for DATE SAA NO. OF DAYS REMARKS/FINDINGS/ NO. OF DAYS DATE RECEIVED DATE NO. OF DAYS
NO.
YEAR SOURCE
GROUP PHASE PROVINCE MUNICIPALITY
ID
0 Barangay SUB PROJECT TITLE PER e-RFRS GRANTS TRANCHE LCC TPC RFR AMOUNT PERCENT
Meeting 2 Date RECEIVED
FORWARDED RECEIVED
AT TECHNICAL REVIEWED
REMARKS/FINDINGS/ RECEIVED AT DATE REVIEWED REMARKS/FINDINGS/ RECEIVED AT
SDU
REMARKS/FINDINGS/ RECEIVED REVIEWED AT REMARKS/FINDINGS/
CFM for
STATUS LOCATION
RECEIVED
SAA/SUB-ARO NO. OBR NO. OBR DATE
PROCESSED
DATE RECEIVED DV NO. DV DATE
RECOMMENDATION PROCESSED BY CASH UNIT DOWNLOADED
ADA NO. ADA DATE
PROCESSED
TOTAL DISBURSED
TO RPMO FROM ACT RECOMMENDATION PROC RECOMMENDATION SDU RECOMMENDATION AT FINANCE FINANCE RECOMMENDATION signature
OBr & DV
of DV
attachment
1 2023 WB 4 1 Misamis Occidental CALAMBA temp01BONIFACIO Concreting of 0.0635 km. Barangay Access Road at Purok 3 430,568.47 1st 119,431.53 550,000.00 387,511.62 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
- Duration is 60 days but only 7 weeks in gantt chart - OK
2 2023 WB 4 1 Misamis Occidental CALAMBA temp02BUNAWAN Concreting of 0.15km. Barangay Access Road at Purok 2 920,708.87 1st 279,291.13 1,200,000.00 828,637.98 90% 10/11/2022 -- Inconsistent TPC and indirectnot
cost total in -gantt 1/20/2023 RFR waiting for compliance RPMO - Social
Inventory of tech’l resources attached OK chart vs.
3 2023 WB 4 1 Misamis Occidental CALAMBA temp03CALARAN Concreting of 0.15km. Barangay Access Road at Purok 2 726,804.00 1st 475,696.00 1,202,500.00 654,123.60 90% 10/11/2022 POW - OK 1/20/2023 RFR waiting for compliance RPMO - Social
4 2023 WB 4 1 Misamis Occidental CALAMBA temp04DAPACAN ALTO Installation of 21 Units Solar Street Lights 735,163.76 1st 288,336.24 1,023,500.00 661,647.38 90% 10/11/2022 -- Inventory
Inventory of
of tech’l
tech’l resources
resources not
not attached
attached -- OK OK 1/20/2023 RFR waiting for compliance RPMO - Social
5 2023 WB 4 1 Misamis Occidental CALAMBA temp05DAPACAN BAJO Concreting of 0.045km. Barangay Access Road at Purok 4 414,879.33 1st 133,620.67 548,500.00 373,391.40 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
6 2023 WB 4 1 Misamis Occidental CALAMBA temp06DON BERNARDINO Construction of 64 In. m. Flood Control Structure at Purok 4 & 5 2,047,556.27 1st 107,443.73 2,155,000.00 1,842,800.64 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
- Duration is 30 days but 5 weeks in gantt chart - OK
7 2023 WB 4 1 Misamis Occidental CALAMBA temp07LANGUB Concreting of 0.135km. Barangay Access Road at Purok 6 777,692.07 1st 236,307.93 1,014,000.00 699,922.86 90% 10/11/2022 1/20/2023 RFR waiting for compliance RPMO - Social
- Inventory of tech’l resources not attached - OK
8 2023 WB 4 1 Misamis Occidental CALAMBA temp08LIBERTAD Concreting of 0.065km. Barangay Access Road at Purok 3 237,259.76 1st 415,740.24 653,000.00 213,533.78 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
9 2023 WB 4 1 Misamis Occidental CALAMBA temp09MAGCAMIGUING Concreting of 0.105km. Barangay Access Road at Purok 1 709,678.89 1st 272,821.11 982,500.00 638,711.00 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
10 2023 WB 4 1 Misamis Occidental CALAMBA temp10MAMALAD Construction of Spill Way Bridge at Purok 3 387,023.80 1st 132,976.20 520,000.00 348,321.42 90% 10/11/2022 - 1/20/2023 RFR waiting for compliance RPMO - Social
11 2023 WB 4 1 Misamis Occidental CALAMBA temp11MAUSWAGON Concreting of 0.055 km Barangay Access Road at Purok 6 410,733.58 1st 214,266.42 625,000.00 369,660.22 90% 10/11/2022 -- Inconsistent
Inventory of tech’l
TPC and resources
indirectnot attached
cost total in -gantt
OK chart vs. 1/20/2023 RFR waiting for compliance RPMO - Social
12 2023 WB 4 1 Misamis Occidental CALAMBA temp12NORTHERN POBLACION Concreting of 0.115 km Barangay Access Road at Purok 3 & 4 843,726.35 1st 208,773.65 1,052,500.00 759,353.72 90% 10/11/2022 POW - OK 1/20/2023 RFR waiting for compliance RPMO - Social
13 2023 WB 4 1 Misamis Occidental CALAMBA temp13SALVADOR Concreting of 0.045 km Barangay Access Road at Purok 3 398,959.97 1st 156,040.03 555,000.00 359,063.97 90% 10/11/2022 -- Inventory
is .065 KM of
Inventory of tech’l
all resources
tech’l
while resources not
not attached
other documents attached -- OK
have .070 OKKM in the 1/20/2023 RFR waiting for compliance RPMO - Social
14 2023 WB 4 1 Misamis Occidental CALAMBA temp14SAN ISIDRO Concreting of 0.07 km Barangay Access Road at Purok 4 319,390.18 1st 358,109.82 677,500.00 287,451.16 90% 10/11/2022 SP title - OK 1/20/2023 RFR waiting for compliance RPMO - Social
-- Duration is 30
Inconsistent daysdirect
TPC, but 3cost
weeks
andonly in gantt
indirect costchart
total -inOK
15 2023 WB 4 1 Misamis Occidental CALAMBA temp15SILOY Installation of 12 Units Solar Street Lights 497,768.47 1st 125,131.53 622,900.00 447,991.62 90% 10/11/2022 1/20/2023 RFR waiting for compliance RPMO - Social
- Inventory of tech’l resources not attached - OK
16 2023 WB 4 1 Misamis Occidental CALAMBA temp16SINGALAT Concreting of 0.17 km Single-lane Barangay Access Road at Purok 1 177,850.00 1st 631,850.00 809,700.00 160,065.00 90% 10/11/2022 - Inventory of tech’l resources not attached - OK 1/20/2023 RFR waiting for compliance RPMO - Social
17 2023 WB 4 1 Misamis Occidental CALAMBA temp17SOLINOG Installation of 25 Units Solar Street Lights 1,131,115.26 1st 69,684.74 1,200,800.00 1,018,003.73 90% 10/11/2022 -- Inventory
MENRO certof tech’l resources
not attached not attached - OK
- OK 1/20/2023 RFR waiting for compliance RPMO - Social
SOUTHWESTERN
18 2023 WB 4 1 Misamis Occidental CALAMBA temp18 Construction of 56 In. m. Flood Control Structure at Purok 2 & 3 1,269,322.08 1st 233,177.92 1,502,500.00 1,142,389.87 90% 10/11/2022 - Duration is 60 days but 6 weeks in gantt chart - OK 1/20/2023 RFR waiting for compliance RPMO - Social
POBLACION
19 2023 WB 4 1 Misamis Occidental CALAMBA temp19SULIPAT Concreting of 0.075 km Barangay Access Road at Purok 4 569,398.89 1st 153,101.11 722,500.00 512,459.00 90% 10/11/2022 -- Inventory
Inventory of
of tech’l
tech’l resources
resources not
not attached
attached -- OK OK 1/20/2023 RFR waiting for compliance RPMO - Social
20 2023 WB 4 1 Misamis Occidental CALAMBA temp20RIVERSIDE 1st - #DIV/0! 11/28/2022 01/23/23 - some tech'l docs not signed by TF - OK 1/31/2023 RFR waiting for compliance RPMO - Social
21 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp21MUNTAY 1st - #DIV/0! 11/28/2022 01/23/23 - some tech'l docs not signed by TF - OK 1/31/2023 RFR waiting for compliance RPMO - Social
22 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp22SIMBUCO 1st - #DIV/0! 11/28/2022 01/23/23 - POW not attached - OK 1/31/2023 RFR waiting for compliance RPMO - Social
23 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp23KULASIHAN 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 2/10/2023 RFR waiting for compliance RPMO - Social
24 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp24PALAO 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 2/10/2023 RFR waiting for compliance RPMO - Social
25 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp25REBUCON 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 1/31/2023 RFR waiting for compliance RPMO - Social
26 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp26MATAMPAY 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 2/10/2023 RFR waiting for compliance RPMO - Social
27 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp27MUKAS 1st - #DIV/0! 11/28/2022 01/23/23 OK 1/31/2023 RFR waiting for compliance RPMO - Social
28 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp28STO. NINO 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 1/31/2023 RFR waiting for compliance RPMO - Social
29 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp29SUCODAN 1st - #DIV/0! 11/28/2022 01/23/23 -- sheet
lacking2 1ofgeotag photo
plans not - OK - OK
attached 1/31/2023 RFR waiting for compliance RPMO - Social
30 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp30SAN ROQUE 1st - #DIV/0! 11/28/2022 01/23/23 - MHO cert not attached - OK 2/10/2023 RFR waiting for compliance RPMO - Social
31 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp31BAYBAY 1st - #DIV/0! 11/28/2022 01/23/23 -OKgeotag photos for replacement - OK 1/31/2023 RFR waiting for compliance RPMO - Social
- POW not signed by AC - OK
32 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp32TITUNOD 1st - #DIV/0! 11/28/2022 01/23/23 1/31/2023 RFR waiting for compliance RPMO - Social
- lacking 2 geotag photoS - OK
33 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp33PANTAON 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 2 geotag photoS - OK 1/31/2023 RFR waiting for compliance RPMO - Social
34 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp34SMALL BANISILON 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 1/31/2023 RFR waiting for compliance RPMO - Social
35 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp35BUBONG 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 1/31/2023 RFR waiting for compliance RPMO - Social
36 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp36LUMBAC 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 1 geotag photo - OK 2/10/2023 RFR waiting for compliance RPMO - Social
37 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp37INUDARAN 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 2 geotag photoS - OK 2/10/2023 RFR waiting for compliance RPMO - Social
- lacking 2 geotag photoS - OK
38 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp38PANTAR 1st - #DIV/0! 11/28/2022 01/23/23 RFR waiting for compliance RPMO - Technical
- MENRO Cert. not attached
39 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp39AUSTIN HEIGHTS 1st - #DIV/0! 11/28/2022 01/23/23 RFR for revision RFR waiting for compliance ACT
40 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp40CAROMATAN 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 2 geotag photoS - OK 2/10/2023 RFR waiting for compliance RPMO - Social
41 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp41LIBERTAD 1st - #DIV/0! 11/28/2022 01/23/23 - lacking 2 geotag photoS - OK 1/31/2023 RFR waiting for compliance RPMO - Social
42 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp42MANGA 1st - #DIV/0! 11/28/2022 02/03/23 02/06/23 02/07/23 02/13/23 OK 02/13/23 RFR waiting for compliance RPMO - Social
43 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp43POBLACION 1st - #DIV/0! 11/28/2022 02/03/23 02/06/23 02/07/23 02/13/23 OK 02/13/23 RFR waiting for compliance RPMO - Social
44 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp44TABIGUE 1st - #DIV/0! 11/28/2022 02/14/23 02/15/23 02/15/23 02/15/23 OK 02/15/23 RFR waiting for compliance RPMO - Social
45 2023 WB 4 1 Lanao del Norte KOLAMBUGAN temp45PAGALUNGAN 1st - #DIV/0! 11/28/2022 - Plan no signature of Provincial Engineer ACCOUNT; 6. Delete the BP2P in the POW GRANT RFR waiting for compliance RPMO - Social
46 2023 WB 4 1 Misamis Oriental BINUANGAN temp46POBLACION Concreting of 0.121 Km. Provincial Access Road Along Purok 7 1,261,969.00 1st 456,978.78 1,718,947.78 1,135,772.10 90% 01/27/23 01/27/23 01/27/23 "CHB"
- Use emergency
is added oncommunity procurement
the sub-project plan (CPP)
title in other 01/27/23 01/30/23 COUMN RFR waiting for compliance RPMO - Technical
47 2023 WB 4 1 Misamis Oriental BINUANGAN temp47VALDECONCHA Construction of 0.200 Km. Drainage Canal Along Purok 1, 2,& 6 369,194.00 1st 604,399.45 973,593.45 332,274.60 90% for this is funded by worldbank
01/27/23 documents. GRANT COUMN RFR waiting for compliance RPMO - Technical
ACCOUNT; 5. Please attached LARR documents. 6.
48 2023 WB 4 1 Misamis Oriental BINUANGAN temp48MOSANGOT Concreting of 0.126 Km. Barangay Access Road Along Purok 4 918,368.65 1st 387,861.92 1,306,230.57 826,531.79 90% 01/27/23 -- Use Use emergency
emergency community
community procurement
procurement plan plan (CPP)
(CPP) Delete
ACCOUNT;the BP2P in theattached
5. Please POW GRANT LARR COUMN
documents. 6. RFR waiting for compliance RPMO - Technical
-forUsethisemergency
is funded bycommunity
worldbank procurement plan (CPP)
49 2023 WB 4 1 Misamis Oriental BINUANGAN temp49MABINI Concreting of 0.099 Km. Barangay Access Road Along Purok 6 742,412.93 1st 377,249.97 1,119,662.90 668,171.64 90% 01/27/23 Delete
attachedtheLARR
BP2Pdocuments.
in the POW6.GRANT COUMN
Delete the BP2P in RFR waiting for compliance RPMO - Technical
for this is funded by worldbank
50 2023 WB 4 1 Misamis Oriental BINUANGAN temp50NABATAAN Installation of 15 Units of Solar Street Lights Along Purok 1, 2, & 3 188,807.57 1st 297,186.53 485,994.10 169,926.81 90% 01/27/23 - Use emergency community procurement plan (CPP) the POW LARR
attached GRANT COUMN 6. Delete the BP2P in
documents. RFR waiting for compliance RPMO - Technical
-forUse
thisemergency
51 2023 WB 4 1 Misamis Oriental BINUANGAN temp51KITAMBAN Installation of 9 Units of Solar Street Lights Along Purok 1 - 7 350,172.57 1st 355,563.01 705,735.58 315,155.31 90% 01/27/23 the POW GRANT
ACCOUNT; 5. PleaseCOUMN
attached LARR documents. 6. RFR waiting for compliance RPMO - Technical
-forUse
thisemergency
52 2023 WB 4 1 Misamis Oriental BINUANGAN temp52DAMPIAS Installation of 40 Units of Solar Street Lights Along Purok 1 - 7 745,783.01 1st 320,543.53 1,066,326.54 671,204.71 90% 01/27/23 - Use emergency community procurement plan (CPP) Delete the BP2P
ACCOUNT; in theattached
5. Please POW GRANT LARR COUMN
documents. 6. RFR waiting for compliance RPMO - Technical
for this is funded by worldbank
53 2023 WB 4 1 Misamis Oriental BINUANGAN temp53KITAMBIS Installation of 20 Units of Solar Street Lights Along Purok 1, 3, 7 248,532.57 1st 346,975.52 595,508.09 223,679.31 90% 01/27/23 for this is funded by worldbank Delete the
notarial BP2P
page, in the POW
effectivity andGRANT COUMN
the agreement RFR waiting for compliance RPMO - Technical
54 2023 WB 4 1 Misamis Oriental KINOGUITAN Y temp54SALUBSOB Rehabilitation and Extension of Barangay Isolation Facility 253,142.24 1st 107,032.07 360,174.31 227,828.02 90% for this is funded by worldbank
01/31/23 - BOQ attached is from KITAMBAN 02/13/23 RFR waiting for compliance RPMO - Social
entered page,
notarial into & effectivity
between. and the agreement
Rehabilitation of Old Health Center into Barangay Isolation Facility and Purchase - Nothis
for markey survey
is funded attached
by worldbank
55 2023 WB 4 1 Misamis Oriental KINOGUITAN temp55CALUBO 698,369.00 1st 219,045.36 917,414.36 628,532.10 90% 01/31/23 02/13/23 02/21/23 notarial
entered page,
into & effectivity
between. and the agreement RFR waiting for compliance RPMO - Social
Medical Goods
Improvement ofand Equipments
Daycare Center at Purok 3 andd Rehabilitation of Day Care - Nothis
for markey survey
is funded attached
by worldbank
56 2023 WB 4 1 Misamis Oriental KINOGUITAN temp56POBLACION 1,266,472.33 1st 352,354.76 1,618,827.09 1,139,825.10 90% 01/31/23 02/13/23 02/21/23 notarial
entered page,
into & effectivity
Center at Purok 2 - Nothis
for markey survey
is funded attached
by worldbank
57 2023 WB 4 1 Misamis Oriental KINOGUITAN temp57SALICAPAWAN Improvement of Dayc Care Center 288,966.00 1st 116,432.96 405,398.96 260,069.40 90% 01/31/23 02/13/23 02/21/23 entered
and the into & between.entered into & between. 2.
agreement RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
58 2023 WB 4 1 Misamis Oriental KINOGUITAN temp58BUKO Concreting of 0.140km Barangay Access Road with Open Canal 1,522,044.94 1st 421,114.56 1,943,159.50 1,369,840.45 90% 01/31/23 02/13/23 02/20/23 2nd
Incorrect
MDRRMCentry of- change
LCC of Barangay
the 1st pageCampo
of theramify
2nd RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
59 2023 WB 4 1 Misamis Oriental KINOGUITAN temp59SUMALAG Construction of 1 Unit Barangay Isolation Facility 604,438.72 1st 191,683.88 796,122.60 543,994.85 90% 01/31/23 02/13/23 2/20/23 error MDRRMC
MDRRM
2nd in the total-amount
RESO. changeinthethe1st
2nd MDRRMC
page -
of the 2nd RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
60 2023 WB 4 1 Misamis Oriental KINOGUITAN temp60PANABOL Construction of 268 Linear Meter Safety Railings along Flood Control 612,061.60 1st 192,104.22 804,165.82 550,855.44 90% 02/06/23 02/13/23 2/21/23 notarial
MDRRMpage,RESO effectivity and the agreement RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
61 2023 WB 4 1 Misamis Oriental KINOGUITAN temp61BOLISONG Construction of 1 Unit Barangay Isolation Facility 646,419.96 1st 206,535.09 852,955.05 581,777.96 90% 02/06/23 02/13/23 entered page,
- Nothis
for markey survey
is funded attached
by worldbank
62 2023 WB 4 1 Misamis Oriental KINOGUITAN temp62KAGUMAHAN Construction of 0.039km Drainage Canal 161,118.12 1st 76,645.41 237,763.53 145,006.31 90% 02/06/23 02/13/23 enteredconstruction
during into & between.
or plants destroyed during RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
63 2023 WB 4 1 Misamis Oriental KINOGUITAN temp63BERAY Concreting of .071km Barangay Access Road 417,494.35 1st 209,243.71 626,738.06 375,744.92 90% 02/06/23 02/13/23 proposed
notarial roadeffectivity
page, clearing. inform
and RPMO if there are.
the agreement RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
2023 WB 4 1 Misamis Oriental KINOGUITAN temp64EZPERANZA Construction of 1 Unit Day Care Center 842,559.96 1st 257,232.89 1,099,792.85 758,303.96 90% 02/06/23 02/13/23 entered page,
- Nothis
for markey survey
is funded attached
by worldbank
65 2023 WB 4 1 Misamis Oriental KINOGUITAN temp65SUAREZ Improvement of Day Care Center at Purok 2 474,614.60 1st 171,477.25 646,091.85 427,153.14 90% 02/06/23 02/13/23 enteredamount
correct into & between
stipulated in the 2nd MDRRMC RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
66 2023 WB 4 1 Misamis Oriental KINOGUITAN temp66CAMPO Concreting of 0.048km Barangay Access Road 317,053.11 1st 180,291.14 497,344.25 285,347.80 90% 02/06/23 02/13/23 2/21/23 BLGU
notarial&page,
MLGU LCC.
effectivity and the agreement RFR waiting for compliance RPMO - Social
- Nothis
for markey survey
is funded attached
by worldbank
67 2023 WB 4 1 Misamis Oriental KINOGUITAN temp67KITOTOK Construction of 0.058km Drainage Canal 247,825.36 1st 99,199.31 347,024.67 223,042.82 90% 02/06/23 contract MOI include tax in 02/13/23 entered into & between. RFR waiting for compliance RPMO - Social
- No markey survey attached
68 2023 WB 4 1 Misamis Oriental SALAY temp68 Ampenican 685,087.06 1st 685,087.06 616,578.36 90% 02/07/23 02/07/23 POW. For by Admin MOI RFR waiting for compliance RPMO - Finance
this is funded
separate byand
works worldbank
goods item
69 2023 WB 4 1 Misamis Oriental SALAY temp69 Casulog 1,956,158.81 1st 1,956,158.81 1,760,542.93 90% 02/07/23 02/07/23 contract MOI include tax in RFR waiting for compliance RPMO - Finance
- Check procurement method.
70 2023 WB 4 1 Misamis Oriental SALAY temp70 Dinagsaan 371,016.29 1st 371,016.29 333,914.66 90% 02/07/23 02/07/23 POW. For by Admin MOI RFR waiting for compliance RPMO - Finance
this is funded by worldbank
71 2023 WB 4 1 Misamis Oriental SALAY temp71 Guinalaban 661,570.47 1st 661,570.47 595,413.43 90% 02/07/23 02/07/23 separate works and goods item RFR waiting for compliance RPMO - Finance
- Check
this procurement
is funded method.
by worldbank
72 2023 WB 4 1 Misamis Oriental SALAY temp72 Inobulan 1,803,677.78 1st 1,803,677.78 1,623,310.00 90% 02/07/23 02/07/23 RFR waiting for compliance RPMO - Finance
- Check
this procurement
is funded method.
by worldbank
73 2023 WB 4 1 Misamis Oriental SALAY temp73 Poblacion 3,462,420.32 1st 3,462,420.32 3,116,178.29 90% 02/07/23 02/07/23 contract MOI include tax in RFR waiting for compliance RPMO - Finance
74 2023 WB 4 1 Misamis Oriental SALAY temp74 Salagsag Installation of 4 Solar Street Lights along Purok 2 333,718.13 1st 9,100.00 342,818.13 300,346.32 90% 02/07/23 02/07/23 POW. For by Admin MOI RFR waiting for compliance RPMO - Finance
this is funded by worldbank
75 2023 WB 4 1 Misamis Oriental SALAY temp75 Salay River I 1,034,359.40 1st 1,034,359.40 930,923.46 90% 02/07/23 02/07/23 separate works and goods item RFR waiting for compliance RPMO - Finance
- Check
this procurement
is funded method.
by worldbank
76 2023 WB 4 1 Misamis Oriental SALAY temp76 Salay River II 906,814.67 1st 906,814.67 816,133.20 90% 02/07/23 02/07/23 RFR waiting for compliance RPMO - Finance
- Check
this procurement
is funded method.
by worldbank
77 2023 WB 4 1 Misamis Oriental SALAY temp77 Saray 700,577.05 1st 700,577.05 630,519.35 90% 02/07/23 02/07/23 RFR waiting for compliance RPMO - Finance
78 2023 WB 4 1 1st - #DIV/0!
79 2023 WB 4 1 1st - #DIV/0!
80 2023 WB 4 1 1st - #DIV/0!
81 2023 WB 4 1 1st - #DIV/0!
82 2023 WB 4 1 1st - #DIV/0!
83 2023 WB 4 1 1st - #DIV/0!
84 2023 WB 4 1 1st - #DIV/0!
Municipality No. of SPs Date SAA Requested
Maramag 21 July 16, 2021
Kadingilan 17 July 16, 2021

Kitaotao 31 August 05, 2021
Don Carlos 29 July 22, 2021
Damulog 17 July 16, 2021
Dangcagan 14 July 14, 2021
Sapad 17 July 27, 2021
Salvador 23 July 13, 2021
TOTAL 169
Amount Date SAA Received Sub-ARO No.
September 23, 2021 02 2021 -X-50
20,000,000
November 19, 2021 02 2021 -X-83
20,000,000 September 23, 2021 02 2021 -X-50
20,000,000 September 23, 2021 02 2021 -X-50
20,000,000 November 19, 2021 02 2021 -X-83
20,000,000 September 23, 2021 02 2021 -X-50
11,403,150 November 19, 2021 02 2021 -X-83
14,916,300 September 23, 2021 02 2021 -X-50
20,000,000 September 23, 2021 02 2021 -X-50
146,319,450
SAA Amount Cash Fund Downloading
19,800,000.00 10/29/2021
200,000.00
20,000,000.00 10/29/2021
20,000,000.00 10/29/2021
20,000,000.00
20,000,000.00 10/29/2021
11,403,150.00
14,916,300.00 10/29/2021
20,000,000.00 10/29/2021
146,319,450
131,687,505.00
Field Office X
KC: NCDDP ADDITIONAL FINANCING
To be updated every month-end
2021
NO. PARTICULARS JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER REMARKS
Are the following details complete? Y/N Y/N Y/N Y/N Y/N Y/N Y/N
1 Year of Allocation Y
2 Fund Source Y
3 Province, Municipality and Barangay Y
4 SPID and eRFR ID
5 MDRRMC Meeting 2 Date Y
6 Tranche Y
7 Status Y
All required fields are completely and accurately filled

out Y/N Y/N Y/N Y/N Y/N Y/N Y/N
(applicable cumulatively on the current year)?
Date Received and Initial Review

8 Completion date by SRPMO n/a n/a n/a n/a n/a n/a n/a
Finance Units
Date Received and Initial Review Completion date by

RPMO Finance Units? Y/N Y/N Y/N Y/N Y/N Y/N Y/N
a. Date received and reviewed are

9 completely filled out for those RFRs n/a
with status ABC and Disbursed?
b. Status of RFRs that were already

received and reviewed by RPMO
10 finance have any of the following
status: a. with RPMO - for ACT n/a
compliance b. for ARDO/RPC signature
c. ABC d. Disbursed
c. Are all dates inputted valid or the

Date Reviewed indicated is the same
11 or after the Received Date? n/a
[Meaning, there should be no
negative days processed]
12 Finance Unit and Accounting findings
is specified, if any n/a
Are all RFRs with "Disbursed" status

13 have complete Check details (Check n/a
Nos. and Dates) and Amount
Are all RFRs with inputs in the

columns for Total Disbursed, Check
14 n/a
No. and Check dates have "Disbursed"
status?
Fund
Region Group Phase Province Municipality No. of Brgys
Source
X 1 1 WB Bukidnon Maramag 21
X 1 1 WB Bukidnon Kadingilan 17
X 1 1 WB Bukidnon Kitaotao 31
X 1 1 WB Bukidnon Don Carlos 29
X 1 1 WB Bukidnon Damulog 17
X 1 1 WB Bukidnon Dangcagan 14
X 1 1 WB Lanao Del Norte Sapad 17
X 1 1 WB Lanao Del Norte Salvador 23
TOTAL 169
161
Fund
Region Group Phase Province Municipality No. of Brgys
Source
X 2 1 GOP BUKIDNON CABANGLASAN 5
X 2 1 GOP BUKIDNON KALILANGAN 14
X 2 1 GOP BUKIDNON LANTAPAN 3
X 2 1 GOP BUKIDNON QUEZON 16
X 2 1 GOP BUKIDNON SAN FERNANDO 6
X 2 1 GOP BUKIDNON TALAKAG 16
X 2 1 GOP LANAO DEL NORTE BACOLOD 16
X 2 1 GOP LANAO DEL NORTE BAROY 23
X 2 1 GOP LANAO DEL NORTE KAPATAGAN 33
X 2 1 GOP LANAO DEL NORTE KAUSWAGAN 13
X 2 1 GOP LANAO DEL NORTE LALA 27
X 2 1 GOP LANAO DEL NORTE LINAMON 8
X 2 1 GOP LANAO DEL NORTE MAIGO 13
X 2 1 GOP LANAO DEL NORTE MATUNGAO 12
X 2 1 GOP LANAO DEL NORTE TAGOLOAN 7
X 2 1 GOP MISAMIS OCCIDENTAL PANAON 16
X 2 1 GOP MISAMIS ORIENTAL NAAWAN 9
X 2 1 GOP CAMIGUIN CATARMAN 14
X 2 1 GOP CAMIGUIN GUINSILIBAN 7
X 2 1 GOP CAMIGUIN MAHINOG 13
X 2 1 GOP CAMIGUIN MAMBAJAO (Capital) 15
X 2 1 GOP CAMIGUIN SAGAY 9
X 2 1 GOP MISAMIS OCCIDENTAL LOPEZ JAENA 28
X 2 1 GOP MISAMIS OCCIDENTAL SAPANG DALAGA 28
X 2 1 GOP MISAMIS OCCIDENTAL TUDELA 28
X 2 1 GOP MISAMIS ORIENTAL ALUBIJID 15
X 2 1 GOP MISAMIS ORIENTAL BALINGOAN 9
X 2 1 GOP MISAMIS ORIENTAL GITAGUM 11
X 2 1 GOP MISAMIS ORIENTAL INITAO 16
X 2 1 GOP MISAMIS ORIENTAL LAGONGLONG 6
X 2 1 GOP MISAMIS ORIENTAL LAGUINDINGAN 11
X 2 1 GOP MISAMIS ORIENTAL LIBERTAD 9
X 2 1 GOP MISAMIS ORIENTAL MAGSAYSAY (LINUGOS) 20
X 2 1 GOP MISAMIS ORIENTAL SUGBONGCOGON 8
X 1 2 WB Bukidnon DAMULOG 15
X 1 2 WB Bukidnon DANGCAGAN 12
X 1 2 WB Bukidnon DON CARLOS 29
X 1 2 WB Bukidnon KADINGILAN 17
X 1 2 WB Bukidnon KITAOTAO 26
X 1 2 WB Bukidnon MARAMAG 20
X 1 2 WB Lanao Del Norte SALVADOR 25
X 1 2 WB Lanao Del Norte SAPAD 17
645
2021 Budget 90%
20,000,000 20.00 18,000,000.00
20,000,000 17.00 18,000,000.00
20,000,000 26.00 18,000,000.00
20,000,000 29.00 18,000,000.00
20,000,000 15.00 18,000,000.00
11,403,150 12.00 10,262,835.00
14,916,300 17.00 13,424,670.00
20,000,000 25.00 18,000,000.00
146,319,450 161 131,687,505
72,350,525 65,115,472.50
2022 Budget 90% Phase 2 1st Tranche
5,000,000 5,000,000.00 4,500,000.00 2250000

20,000,000 20,000,000.00 18,000,000.00 9000000
8,424,900 8,424,900.00 7,582,410.00 3791205
20,000,000 20,000,000.00 18,000,000.00 9000000
6,951,000 6,951,000.00 6,255,900.00 3127950 2022
20,000,000 20,000,000.00 18,000,000.00 9000000 AF G1P2 169 BRGYS
13,820,400 13,820,400.00 12,438,360.00 6219180 AF G2P1 529 BRGYS
14,690,000 14,690,000.00 13,221,000.00 6610500 BP2P 3 MUNIS
20,000,000 20,000,000.00 18,000,000.00 9000000 KKB CFW 9 BRGYS
15,766,800 15,766,800.00 14,190,120.00 7095060 IPCDD B3C2 9 BRGYS
20,000,000 20,000,000.00 18,000,000.00 9000000
12,204,600 12,204,600.00 10,984,140.00 5492070
12,999,600 12,999,600.00 11,699,640.00 5849820
9,782,500 9,237,655.00 8,804,250.00 4402125
9,277,100 9,277,100.00 8,349,390.00 4174695
6,125,400 6,125,400.00 5,512,860.00 2756430
12,181,200 12,181,200.00 10,963,080.00 5481540
10,918,700 10,918,700.00 9,826,830.00 4913415
5,000,000 5,000,000.00 4,500,000.00 2250000
8,422,800 8,422,800.00 7,580,520.00 3790260
19,367,500 19,367,500.00 17,430,750.00 8715375
8,206,900 8,206,900.00 7,386,210.00 3693105
15,033,000 15,033,000.00 13,529,700.00 6764850
12,988,950 12,988,950.00 11,690,055.00 5845027.5
14,992,200 14,992,200.00 13,492,980.00 6746490
17,294,400 17,294,400.00 15,564,960.00 7782480
6,630,600 6,630,600.00 5,967,540.00 2983770
10,642,450 10,642,450.00 9,578,205.00 4789102.5
16,185,000 16,185,000.00 14,566,500.00 7283250
10,344,600 10,344,600.00 9,310,140.00 4655070
14,643,000 14,643,000.00 13,178,700.00 6589350
8,030,100 8,030,100.00 7,227,090.00 3613545
20,000,000 20,000,000.00 18,000,000.00 9000000
5,000,000 5,000,000.00 4,500,000.00 2250000
9,860,200 9,860,200.00 8,874,180.00 Jan 986,020.00 May
5,701,575 5,701,575.00 5,131,417.50 Dec 570,157.50 Mar
10,000,000 10,000,000.00 9,000,000.00 Jan 1,000,000.00 May
10,000,000 10,000,000.00 9,000,000.00 Jan 1,000,000.00 Apr
9,330,600 9,330,600.00 8,397,540.00 Jan 933,060.00 Apr
10,000,000 10,000,000.00 9,000,000.00 Dec 1,000,000.00 Mar
10,000,000 10,000,000.00 9,000,000.00 Nov 1,000,000.00 Feb
7,458,150 7,458,150.00 6,712,335.00 Nov 745,815.00 Feb
503,274,225 502,729,380 452,946,803
544,845
452,946,803
\
50,327,423
72,350,525.00
430,923,700.00
22,500,000.00
7,200,000
7,200,000
FUND SOURCE GROUP PROVINCE MUNICIPALITY e-RFRS TRANCHE PHASE BUDGET YEAR
ADB 1 Bukidnon Damulog Y 1st 1 2021
WB 2 Camiguin Don Carlos N Final 2 2022
GOP 4 Lanao del Norte Kitaotao 2023
Misamis Occidental Salvador
Misamis Oriental Sapad
Kadingilan
Maramag
Dangcagan
CABANGLASAN
KALILANGAN
LANTAPAN
QUEZON
SAN FERNANDO
TALAKAG
BACOLOD
BAROY
KAPATAGAN
KAUSWAGAN
LALA
LINAMON
MAIGO
MATUNGAO
TAGOLOAN
PANAON Y 1st 1 2022
NAAWAN
CATARMAN
GUINSILIBAN
MAHINOG
MAMBAJAO (Capital)
SAGAY
LOPEZ JAENA
SAPANG DALAGA
TUDELA
ALUBIJID
BALINGOAN
GITAGUM
INITAO
LAGONGLONG
LAGUINDINGAN
LIBERTAD
MAGSAYSAY (LINUGOS)
SUGBONGCOGON
BAUNGON
KOLAMBUGAN
CALAMBA
BINUANGAN
KINOGUITAN
SALAY
STATUS RESPONSIBLE
Disbursed
RFR waiting for compliance
RFR waiting for Liquidation Certificate
RFR DV for Approval (Box D signature)
No RFR
RFR Ready for Download but Waiting for Cash from CO
RFR waiting for SAA
RFR Subject to NOL(RPMO)
For Accountant's signature
MPA/SPA for RPC/RD/ARDO signature
ERFR slip for RPC/RD/ARDO signature
DV for RPC/DC signature (Box A)
For ADA signature
ADA FORWARDED TO LBP FOR DOWNLOAD
For AO V Signature (Box C Signature)
RFR For FA-3 Accounting review
RFR for Review
RFR waiting for Liquidation Certificate
RFR for Review
Waived
Not yet qualified - PA
Not yet qualified - Grant Utilization
For Scanning
RFR for submission to RPMO
Not Applicable
Location
ACT
RPMO - Finance
RPMO - Social
RPMO - Technical
RPMO - Procurement
NPMO - Technical (SP subject to NOL)
Accounting
Cash
ORD/ARDO
Waived
Not yet qualified
Not Applicable

2021-2023 FO X RFR Tracker - KC NCDDP AF

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2021-2023 FO X RFR Tracker - KC NCDDP AF

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41

Region Province Municipality Group

Number of Brgys Region Province

Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 999,249.30

Disbursed Cash 06/21/2022 06-143-2022 06/20/2022 1,172,859.30

Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 640,608.30

Disbursed Cash 06/17/2022 06-133-2022 06/16/2022 932,904.90

Disbursed Cash 06/17/2022 06-137-2022 06/16/2022 1,767,689.10

Disbursed Cash 06/20/2022 06-139-2022 06/17/2022 693,887.40

269730 Concreting of 0.320KM

-eRFR Slip for Signature

-eRFR Slip for Signature

Geotagged photo not attach-/Material testing result

-ERFR not attached

-PAR and JIR since SP completed % weight should

RFR for Review RPMO - Technical 0.00

RFR for Review RPMO - Technical 0.00

-MPA for Signature

Revised comparative cost (all cash amount should be

Revise Comparative Cost, No ME Certification

PAR and JIR not equal in terms of Physical

UNIT SOLAR DRYER WITH

MPA not attached - submitted to RPMO 1/20/23

- MPA not attached

Disbursed Cash 12/13/2022 01-101-151-12-366-2022 12/7/2022 90,813.50

RFR For FA-3 Accounting

RFR waiting for

RFR waiting for

10/17/22 - no ME certifcation - OK 10/26/22 10/26/22 Lacking liquidation

revise comparative cost reflecting where the savings

- amount not requested is not equal to the total

10/17/22 - no ME certifcation - OK 10/26/22 10/26/22 Lacking liquidation

10/17/22 - no ME certifcation - OK 10/26/22 10/26/22 Lacking liquidation

deposit? not reflected in pending cert

No geotag photos - OK;

O&M Plan no signature of Mayor and total amount

Waived Waived 0.00

RFR For FA-3 Accounting

RFR for Review RPMO - Finance 0.00

Just select the Municipality

G1P1 - BY:2021 - 2ND TRANCHE

RFR Location & Status Summary

G2P1 - BY:2022 - 1ST TRANCHE

BY: 2022 - 1st Tranche

RFR Location & Status Summary

G2P1 - BY:2022 - 2ND TRANCHE

Just select the Municipality

TOTAL 960 484 476

Hazel 0 103 32 82 217

# of RPMO Finance RFR FA3 Accounting

RPMO Finance FA3 Accounting

Maramag 21 July 16, 2021

Kadingilan 17 July 16, 2021

3 Province, Municipality and Barangay Y

4 SPID and eRFR ID

5 MDRRMC Meeting 2 Date Y

All required fields are completely and accurately filled

Date Received and Initial Review

Date Received and Initial Review Completion date by

a. Date received and reviewed are

b. Status of RFRs that were already

c. Are all dates inputted valid or the

Are all RFRs with "Disbursed" status