Final Workflow Database Matrix For 2nd Sem - NEW 1

ACRONYMS USED IN WORKFLOW MATRIX, DATABASE MATRIX, IPCRs
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Misamis Oriental 1st District Engineering Office
PLANNING AND DESIGN SECTION
Rating Period: July 1, 2021 - December 31, 2022
ACRONYMS DEFINITIONS ACRONYMS DEFINITIONS
1) RD Regional Director 32) NEP National Expenditure Program
2) DE District Engineer 33) DGCS Design Guidelines, Criteria and Specifications
3) ADE Assistant District Engineer 34) CCIS Construction Cost Information System
4) DPE District Planning Engineer 35) SLD Straight-line Diagram
5) AO Administrative Officer 36) PTE Permit to Enter
6) SC Section Chief 37) LGU Local Government Unit
7) E2 Engineer II 38) DUPA Detailed Unit Price Analysis
8) E1 Engineer I 39) POW Program of Work
9) EA Engineering Assistant 40) ABC Approved Budget of Contract
10) A2 Architect II 41) AIP Annual Infrastructure Program
11) DM Draftsman 42) RI Regular Infrastructure Project
12) IM Instrument man 43) UM Utility Man
13) SuA Survey Aide 44) RIS Request and Issue Slip
14) AAsst1 Administrative Assistant I 45) RROW Road Right-of-Way
15) AA Administrative Aide 46) IROW Infrastructure Right of Way
16) DC District Coordinator 47) PDM Precedence Diagramming Method
17) PMS Pavement Management System 48) BAC Bids and Awards Committee
18) BMSBI Bridge Management System Bridge Inspection 49) DO Department Order
19) RBIA Roads and Bridges Information Application 50) RA Republic Act
20) ROCOND Road Conditioning 51) DTR Daily Time Record
21) BIC Bridge Inventory and Condition 52) MPMF Monthly Performance Monitoring Form
22) DED Detailed Engineering Design 53) BCIR Butuan City - Cagayan de oro City - Iligan City Road
23) RSMS Road Slope Management System 54) GCVR Gingoog City - Claveria - Villianueva Road
24) FC Flood Control 55) ESIU Engineering Surveys and Investigation Unit
25) EIA Environmental Impact Analysis 56) HDU Highway Design Unit
26) ECC Environmental Compliance Certificate 57) BOPWDU Bridge and other Public Works Design Unit
27) CNC Certificate of Non-Coverage 58) PU Planning Unit
28) IEE Initial Environmental Examination 59) ESRU Environmental, Social & RROW Unit
29) DOH Department of Health 60) ESIE Engineering Surveys and Investigation Engineer
30) DepEd Department of Education 61) HDE Highway Design Engineer
31) DA Department of Agriculture 62) BOPWDE Bridge and other Public Works Design Engineer
Prepared by: Prepared by:
JOSE R. POSERIO JR. HAROLD C. CAERMARE
Asst. Chief, PDS Chief, Planning and Design Section
MISAMIS ORIENTAL 1ST DISTRICT ENGINEERING OFFICE
WORKFLOW MATRIX
Office : DPWH - Misamis Oriental 1st District Engineering Office

Division/Section: Planning and Design Section
Rating Period: JULY 1, 2022 - DECEMBER 31, 2022
FINAL OUTPUT ACTIVITY PERSON RESPONSIBLE QUALITY EFFICIENCY TIMELINESS

I. PLANNING UNIT
VALIDATION OF NATIONAL EXPENDITURE PROGRAM (NEP) for ERRATA
1 NEP with ERRATA 1.1 Receive List of Proposed Projects for CY AA3 Receive J. Salvani
2023 5 mins.
AA1 Forward S. Caballero
recorded 80%-89.99% 10 mins.
DPE Receive H. Caermare 5 mins.

1.3 Conduct validation survey of Proposed
in accordance with DO65-
CY 2023 Projects: DPE Oversee H. Caermare 80%-89.99% 7 wd
14
a. Conduct Validation of RI Projects RBIADC Conduct J. Gulles
(Road Projects)
E2 Conduct J. Poserio Jr. in accordance with DO65-
7 wd 80%-89.99% 7 wd
E2 Conduct A. Anajao 14
E2 Conduct V. Bangcoyo
b. Conduct Validation of RI Projects RSMDC Conduct R. Apugan in accordance with DO65-
(Road Slope Management Projects) 7 wd 80%-89.99% 7 wd
E2 Conduct M. Ibrahim 14
c. Conduct Validation of RI Projects BMSDC Conduct J. Dela Peña
(Bridge and Flood Control Projects)
E2 Conduct R. Apugan in accordance with DO65-
7 wd 80%-89.99% 7 wd
E2 Conduct J. Tabamo 14
R.10.16.1 Page 2 Workflow Matrix

d. Conduct Validation of RI Projects A2 Conduct M. Desabille
(MPB and Other Public Building Projects)
E2 Conduct O. Oclaret
E2 Conduct F. Sabasaje
E2 Conduct J. Jayoma 7 wd 80%-89.99% 7 wd
14
A2 Conduct J. Salarda
A2 Conduct G. Dalapo
EA Conduct G. Omahoy
1.4 Attend Workshop for ERRATA RBIADC Attend J. Gulles
BMSDC Attend J. Dela Peña 5 wd 80%-89.99% 5 wd
14
DPC Attend J. Poserio Jr.
1.5 Prepare corrected List of Proposed BMSDC Prepare J. Dela Peña
Projects in ERRATA Form
RBIADC Prepare J. Gulles 1 wd with minor error 80%-89.99% 1 wd
DPC Prepare J. Poserio Jr.
1.6 Approve Consolidated Validated List of
Projects DE Approve M.F. Ong 30 mins. N/A 80%-89.99% 30 mins.
1.7 Submit Approved Consolidated Validated

List of Projects to Regional Office DE Submit M.F. Ong 30 mins. N/A 80%-89.99% 30 mins.
1.8 Recording and Safekeeping of file copy

of Consolidated Validated List of AA3 File J. Salvani 3 mins. Recorded 80%-89.99% 3 mins.
Projects
BP344 MONTHLY REPORT
2 Approved BP344 Monthly 2.1 Receive memorandum from AA3 Receive & File J. Salvani
Report Regional/Central Office and conduct 3 mins. Recorded 80%-89.99% 3 mins.
activity or validation districtwide AA1 Forward S. Caballero
2.2 Prepare and perform activity or
on given In accordance to
validation document/report in prescribed A2 BP344 Monthly Report M. Desabille 80%-89.99% on given Sched
Sched request/memorandum
format
2.3 Check and approve activity or validation DPE Check and Affix Initial H. Caermare 10 mins. with minor error 80%-89.99%
document/report
ADE Affix Initial M. Cabeguin 10 mins. N/A 80%-89.99% 30 mins.
DE Approve M.F. Ong 10 mins. N/A 80%-89.99%
2.4 Submit activity or validation
on given In accordance to
document/report A2 BP344 Monthly Report M. Desabille 80%-89.99% on given Sched
Sched request/memorandum
of BP344 Monthly report AA3 File J. Salvani 3 mins. Recorded & Filed 80%-89.99% 3 mins.

II. ENVIRONMENTAL SOCIAL AND RROW UNIT
CONDUCT OF ENVIRONMENTAL IMPACT ASSESMENT (EIA) ACTIVITIES
1 Approved Environmental 1.1 Receive NEP List of Projects and AA1 Receive G. Matugas
Compliance Certificate/ Prepare, check and approve
Certificate of Non memorandum for conduct of EIA E2 Prepare E. Caban 20 mins. with minor error 80%-89.99%
Converage E3 Prepare R. Cezar
DPE Check and Affix Initial H. Caermare 10 mins. N/A 80%-89.99% 1 hour
AO Affix Initial J. Palima 10 mins. N/A 80%-89.99%
ADE Affix Initial M. Cabeguin 10 mins. N/A 80%-89.99%
DE Approved M.F. Ong 10 mins. N/A 80%-89.99%
1.2 Conduct environmental assessment at EA Conduct D. Dela Cruz
project site (Identify Affected In Accordance to
Properties) AA1 Conduct G. Matugas 10 wd 80%-89.99% 10 wd
Memorandum
AA1 Conduct B. Lusterio
1.3 Conduct Project Screening and Scoping EA Conduct D. Dela Cruz
(Public Consultation) [Identify ECC/CNC] In Accordance to
AA1 Conduct G. Matugas 5 wd 80%-89.99% 5 wd
Memorandum
AA1 Conduct B. Lusterio
1.4 Prepare Project Description/ Fill up
Initial Environmental Examination (IEE) In Accordance to
Checklist AA1 Prepare B. Lusterio 5 wd 80%-89.99% 5 wd
Memorandum
1.5 Upload Project Description/IEE Checklist

including other requirements in the In Accordance to
EMB-DENR website AA1 Upload B. Lusterio 7 wd 80%-89.99% 7 wd
Memorandum
1.6 Receive, Record and Safekeeping of

Approved ECC/CNC/NCIP file copy AA3 File J. Salvani 3 mins. Recorded & Filed 80%-89.99% 3 mins.

ISSUANCE OF RIGHT OF WAY CERTIFICATION
2 Approved RROW 2.1 Receive Letter of Request AA3 Receive J. Salvani
Certification 3 mins. Recorded 80%-89.99% 3 mins.
AA1 Forward S. Caballero
2.2 Forward/ Assign For action DPE Receive & Forward H. Caermare 3 mins. N/A 80%-89.99% 3 mins.
2.3 Receive and Conduct Site Investigation / E3 Validate R. Cezar
Validation
E2 Validate E. Caban 1 wd with minor error 80%-89.99% 1 wd
EA Validate D. Dela Cruz
2.4 Conduct Relocation Survey E2 (GE) Relocate J. Gulles
E2 (GE) Relocate H. Elvira
IM Relocate & Survey K. Portugaleza
AA1 Relocate & Survey I. M. Badilla
2 wd with minor error 80%-89.99% 2 wd
AA1 Survey D. Pugta
AA1 Survey U. Nambatac
AA1 Survey K. Temple
AA1 Survey L. Mahinay
2.5 Plot Survey Data and Prepare Sketch E2 Plot and Prepare J. Gulles
Plan 3 wd with minor error 80%-89.99% 3 wd
E2 (GE) Plot and Prepare H. Elvira
2.6 Preparation of Certificate/Indorsement E2 Prepare E. Caban
Letter/Response Letter, 1 hour with minor error
Validation/Inspection Report, Sketch EA Prepare D. Dela Cruz
Plan and Submit for Approval E3 Check and Affix Initial R. Cezar 20 mins. N/A 80%-89.99% 2 hours
DPE Review and Affix Initial H. Caermare 10 mins. N/A
DE Approved M.F. Ong 30 mins. N/A
Approved Certificate. AA3 File J. Salvani 3 mins. Recorded 80%-89.99% 3 mins.
III. ENGINEERING SURVEYS AND INVESTIGATION UNIT, HIGHWAY DESIGN UNIT, AND BRIDGES & OTHER PUBLIC WORKS DESIGN UNIT
CONDUCT OF DETAILED ENGINEERING ACTIVITIES

2. Approved Detailed 2.1 Request to Conduct Test Pitting and
Engineering Design Plan Sub-Surface Exploration to QAHD:
a. For Road Projects

HDE Prepare Request J. Poserio Jr. with minor error 80%-89.99%
b. For Bridge Projects

BOPWDE Prepare Request J. Dela Peña with minor error 80%-89.99%
20 mins.
c. For Flood Control Projects
BOPWDE Prepare Request R. Apugan
1 hour
d. For Building Projects
BOPWDE Prepare Request O. Oclaret with minor error 80%-89.99%
DPE Check and affix initial H. Caermare 10 mins. N/A 80%-89.99%

AO affix Initial J. Palima 10 mins. N/A 80%-89.99%
ADE affix Initial M. Cabeguin 10 mins. N/A 80%-89.99%
2.2 Receive Results for Test-Pitting and
Subsurface Exploration and Prepare
Design Analyses and Calculate Design
Parameters
a. For Road Projects

HDE Prepare Request J. Poserio Jr. 4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
b. For Bridge Projects

10 wd
BOPWDE Prepare Request J. Dela Peña In accordance to DGCS 80%-89.99% 10 wd +5/span
+5/span
c. For Flood Control Projects
BOPWDE Prepare Request R. Apugan 6 wd/km In accordance to DGCS 80%-89.99% 6 wd/km
d. For Buildings Projects

BOPWDE Prepare Request O. Oclaret 3 wd/bldg. with minor error 80%-89.99% 3 wd/bldg.

2.3a Prepare Preliminary Road Design HDE Design J. Poserio Jr.
Scheme for OO1 - Asset Preservation -
Preventive Maintenance - Secondary E2 Prepare J. Ortiz
Roads:
a.) Design of Horizontal and Vertical
Alignments 4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
b.) Design of Road Plan, Model and
Cross-sections
c.) Design of Road Safety Structures
2.3b Prepare Preliminary Road Slope BOPWDE Design R. Apugan

Protection Design Scheme for OO1 -
Asset Preservation - Rehab. / E2 Prepare M. Ibrahim
Reconstruction of National roads w/
slips, Slope Collapse and Landslide -
Primary Roads:
4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
Alignments
b.) Design of Road Slope Protection
Plan, Model and Cross-sections
2.3c Prepare Preliminary Road Design HDE Design J. Poserio Jr.

Scheme for OO1 - Network
Development - Road Widening - Primary E2 Prepare J. Ortiz
Roads:
Alignments
Cross-sections
2.3d Prepare Preliminary Road Design HDE Design J. Poserio Jr.

Scheme for OO1 - Network
Development - Road Widening - E2 Prepare J. Daguimol
Secondary Roads: E2 Prepare S. Verduguez
Alignments
Cross-sections

2.3e Prepare Preliminary Bridge Design BOPWDE Design J. Dela Peña
Scheme for OO1 - Bridge -
Rehabilitation/ Major Repair of E2 Prepare J. Tabamo
Permanent Bridges:
a.) Design of Bridge Superstructure and
10 wd
Details In accordance to DGCS 80%-89.99% 10 wd +5/span
+5/span
b.) Design of Bridge Substructure and
Details
c.) Design of Bridge Miscellaneous
Structures and Details
2.3f Prepare Preliminary Bridge Design BOPWDE Design J. Dela Peña

Scheme for OO1 - Bridge - Widening of
Permanent Bridges: E2 Prepare J. Tabamo
a.) Design of Bridge Superstructure and
Details
10 wd
b.) Design of Bridge Substructure and In accordance to DGCS 80%-89.99% 10 wd +5/span
+5/span
Details
2.3g Prepare Preliminary Flood Control E2 Design R. Apugan

Design Scheme for 002 - Construction/
Maintenance of Flood Mitigation
Structures and Drainage Systems:
a.) Structure Conceptualization and

Schematic Drawing
b.) Architectural Drawings, Structural
Conceptualization and Specifications
2.3h Prepare Preliminary Road Design HDE Design J. Poserio Jr.

Scheme for CSSP - Construction/
Improvement of Access Roads leading E2 Prepare J. Daguimol
to Declared Tourism Destinations E2 Prepare S. Verduguez
(Tourism Road Infrastructure Program -
TRIP):
Alignments
Cross-sections

2.3i Prepare Preliminary Road Design HDE Design J. Poserio Jr.
Scheme for CSSP - Construction/
Improvement of Access Roads leading E2 Prepare J. Ortiz
to Trades, Industries and Economic
Zones (Roads Leveraging Linkages for
Industry and Trade Infrastructure
Program - ROLL-IT):
Alignments
Cross-sections
2.3j Prepare Preliminary Bridge Design BOPWDE Design J. Dela Peña

Scheme for CSSP - Sustainable
Infrastructure Projects Alleviating Gaps E2 Prepare J. Tabamo
(SIPAG) - Interjurisdictional Roads
and/or Bridges (or, roads that traverse
multiple LGU jurisdictions):
a.) Design of Bridge Superstructure and 10 wd
In accordance to DGCS 80%-89.99% 10 wd +5/span
Details +5/span
b.) Design of Bridge Substructure and
Details
2.3k Prepare Preliminary Road Design HDE Design J. Poserio Jr.

Scheme for CSSP - Sustainable
Infrastructure Projects Alleviating Gaps E2 Prepare S. Verduguez
(SIPAG) - Interjurisdictional Roads
and/or Bridges (or, roads that traverse
multiple LGU jurisdictions):
Alignments
Cross-sections
2.3l Prepare Preliminary Road Design HDE Design J. Poserio Jr.

Scheme for CSSP - Basic Infrastructure
Program (BIP) - Access Roads and/or E2 Prepare J. Daguimol
Bridges from the National Road/s
leading to Major/ Strategic Public
Buildings/ Facilities:
Alignments
Cross-sections

2.3m Prepare Preliminary Building Design E2 Design - Structural O. Oclaret
Scheme for Basic Infrastructure
Program (BIP) - Multi-Purpose Buildings/ A2 Design - Architectural M. Desabille
Facilities to support Social Services: E2 (EE) Design - Electrical E. Sison
a.) Structure Conceptualization and A2 Prepare J. Salarda
Schematic Drawing 18 wd In accordance to DGCS 80%-89.99% 18 wd
A2 Prepare G. Dalapo
Conceptualization and Specifications A2 Prepare F. Eugenio
EA Prepare G. Omahoy
2.3n Prepare Preliminary Building Design E2 Design R. Apugan

Scheme for CSSP - Basic Infrastructure
Program (BIP) - Public Water Supply E2 Prepare V. Bangcoyo
c.) Electrical
System (Level
Drawings II or III):
a.) Structure Conceptualization and

Schematic Drawing 18 wd In accordance to DGCS 80%-89.99% 18 wd
Conceptualization and Specifications
2.4 Review preliminary design scheme and HDE Review and Discuss J. Poserio Jr.
Discuss with the Designer the
Comments and Suggestions BOPWDE Review and Discuss J. Dela Peña
c.) Electrical
Drawings BOPWDE Review and Discuss R. Apugan in accordance with DGCS,
1 wd 80%-89.99% 1 wd
BOPWDE Review and Discuss M. Desabille Bridge Repair Manual
DPE Review and Discuss H. Caermare

ADE Review and Discuss M. Cabeguin
2.5a. Finalize Road Design Scheme HDE Finalize Design J. Poserio Jr.
a.) Rectify Preliminary Road Design
Scheme E2 Prepare J. Ortiz
b.) Design of Road Sections and E2 Prepare J. Daguimol
Structure Details 4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
c.) Preparation of Drawings and E2 Prepare S. Verduguez
Specification in Standard Sheets
d.) Prepare and Compute Back-up
Summary of Quantities
2.5b. Finalize Road Slope Protection Design BOPWDE Finalize Design R. Apugan
Scheme:
a.) Rectify Preliminary Road Design E2 Prepare M. Ibrahim
Scheme
b.) Design of Road Sections and
Structure Details 4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
c.) Preparation of Drawings and
d.) Prepare and Compute Back-up

2.5c Finalize Bridge Design Scheme BOPWDE Design J. Dela Peña
a.) Rectify Preliminary Bridge Design
Scheme E2 Prepare J. Tabamo
b.) Preparation of Drawings and 8 wd In accordance to DGCS 80%-89.99% 8 wd
c.) Prepare and Compute Back-up
2.5d Finalize Flood Control Design Scheme E2 Finalize Design R. Apugan

a.) Rectify Preliminary Flood Control
Design Scheme
b.) Preparation of Drawings and
Specification in Standard Sheets 4 wd/km In accordance to DGCS 80%-89.99% 4 wd/km
c.) Prepare and Compute Back-up
2.5e Finalize Building and Other Infra. Design E2 Finalize Design - Structural O. Oclaret
Scheme
a.) Rectify Preliminary Design Scheme A2 Finalize Design - Architectural M. Desabille
b.) Preparation of Drawings and E2 (EE) Finalioze Design - Electrical E. Sison
Specification in Standard Sheets 5 wd In accordance to DGCS 80%-89.99% 5 wd
c.) Prepare and Compute Back-up A2 Prepare J. Salarda
A2 Prepare G. Dalapo
A2 Prepare F. Eugenio
2.60 Review, Evaluate, Print and Submit Final HDE Review and Submit J. Poserio Jr.
Design Plan
BOPWDE Review and Submit J. Dela Peña
6 hours
BOPWDE Review and Submit R. Apugan In accordance to DGCS 80%-89.99% 1 wd
BOPWDE Review and Submit M. Desabille
DPE Review and Submit H. Caermare 2 hours
2.70 Recommend Approval
ADE Recommend M. Cabeguin 30 mins. 80%-89.99% 30 mins.
95
2.80 Approved the Final Design Plan
DE Approved M.F. Ong 30 mins. 80%-89.99% 30 mins.
95
Approved Detailed Engineering Design AA3 File J. Salvani 3 mins. Recorded & Filed 80%-89.99% 3 mins.
Plan

3. Approved POW, DUPA and 3.10 Receive Approved Plans and Quantities, E2 Receive and Secure J. Dela Peña
ABC and Secure References (Approved
Quarry Maps, Disposal Sites, Project E2 Receive and Secure R. Apugan
Terrain, CCIS, etc.) E2 Receive and Secure J. Ortiz
E2 Receive and Secure J. Daguimol
In accordance to D.O.163,
E2 Receive and Secure S. Verduguez 1 hour S. 2015 and D.O. 197, s. 80%-89.99% 1 hour
2016
E2 Receive and Secure M. Ibrahim
E2 Receive and Secure J. Tabamo
E2 Receive and Secure J. Jayoma
E2 Receive and Secure O. Oclaret
3.20 Prepare DUPA and Program of Work E2 Prepare J. Dela Peña
E2 Prepare R. Apugan
E2 Prepare J. Ortiz
E2 Prepare J. Daguimol
E2 Prepare S. Verduguez 3 wd S. 2015 and D.O. 197, s. 80%-89.99% 3 wd
2016
E2 Prepare M. Ibrahim
E2 Prepare J. Tabamo
E2 Prepare O. Oclaret
E2 Prepare J. Jayoma
3.30 Check and Review POW E2 Check J. Dela Peña
E2 Check J. Poserio Jr. 1 hour S. 2015 and D.O. 197, s. 80%-89.99% 1 hour
2016
DPE Review H. Caermare
3.40 Finalize DUPA and POW E2 Finalize J. Dela Peña
E2 Finalize R. Apugan
E2 Finalize J. Ortiz
E2 Finalize J. Daguimol
E2 Finalize S. Verduguez 1 wd S. 2015 and D.O. 197, s. 80%-89.99% 1 wd
2016
E2 Finalize M. Ibrahim
E2 Finalize J. Tabamo
E2 Finalize O. Oclaret
3.50 Check, Review, Submit, Recommend E2 Check J. Dela Peña 30 mins.
Approval for Final DUPA and POW
E2 Review J. Poserio Jr. 10 mins. In accordance to D.O.163,
S. 2015 and D.O. 197, s. 80%-89.99% 1 hour
DPE Submit H. Caermare 10 mins. 2016
ADE Recommend for Approval M. Cabeguin 10 mins.
3.60 Approved Final DUPA and POW In accordance to D.O.163,
DE Approve M.F. Ong 10 mins. S. 2015 and D.O. 197, s. 80%-89.99% 10 mins.
2016

3.70 Prepare ABC E2 Receive and Secure J. Dela Peña
E2 Receive and Secure R. Apugan
E2 Receive and Secure J. Ortiz
E2 Receive and Secure J. Daguimol
E2 Receive and Secure S. Verduguez 1 wd S. 2015 and D.O. 197, s. 80%-89.99% 1 wd
2016
E2 Receive and Secure M. Ibrahim
E2 Receive and Secure J. Tabamo
E2 Receive and Secure O. Oclaret
3.80 Review and recommend approval of ABC DPE Review H. Caermare 15 mins
N/A 80%-89.99% 30 min
ADE Recommend M. Cabeguin 15 mins
3.90 Approved ABC DE Approved M.F. Ong 30 min N/A 80%-89.99% 30 min
Recording and Safekeeping of file copy
4.00 Approved POW/DUPA and ABC AA3 File J. Salvani 3 mins. Recorded & Filed 80%-89.99% 3 mins.
IV. SUPPORT FUNCTIONS & SUPPORT GROUP

1 Certificate of Appearance 1.1 Receive memo/communication
to Coordination Meetings regarding a meeting/conference AA3 Receive J. Salvani 3 mins N/A 80%-89.99% 3 mins
and Conference
1.2 Prepare, check initial, and approved AA1 Prepare R. Baranggan 20 mins with minor error 80%-89.99%
memorandum for certain
meeting/conference DPE Check and Affix Initial H. Caermare 10 mins. N/A 80%-89.99%
AO Initial J. Palima 10 mins. N/A 80%-89.99% 1 hour
ADE Initial M. Cabeguin 10 mins. N/A 80%-89.99%
1.3 Attend Coordination Meetings and
on given
Conference per scheduled DPE Attend H. Caermare N/A 80%-89.99% on given Sched
Sched

3 Daily Time Record 3.1 Secure a copy of biometric and Prepare
All PDS
DTR Prepare 30 mins. with minor error 80%-89.99%
Personnel
3.2 Check and Sign the DTR E2 Signed J. Gulles
E2 Signed J. Poserio Jr.
E2 Signed J. Dela Peña 30 mins. with minor error 80%-89.99% 1.2 hours
E2 Signed R. Apugan
E3 Signed R. Cezar
3.3 Approved the DTR DPE Signed H. Caermare 10 mins. N/A 80%-89.99%
3.4 Forward to Admin. Section AA1 Forward S. Caballero 10 mins. N/A 80%-89.99%

Prepared By: Submitted By: Recommending Approval: Approved:
JOSE R. POSERIO JR. HAROLD C. CAERMARE RONALD T. GEMPISAO LIBERATO S. TAN, JR.
Asst. Chief, PDS Chief, Planning & Design Section Assistant District Engineer District Engineer

MISAMIS ORIENTAL 1ST DISTRICT ENGINEERING OFFICE
DATABASE MATRIX
Office : DPWH - Mis. Or. 1st District Engineering Office

Division/Section: Planning and Design Section
Rating Period: July 1, 2022 - December 31, 2022
DUE DATE STANDARDS

MAJOR FINAL OUTPUT SUCCESS INDICATOR Q/E/T
(Timeline) 5 4 3 2 1
I. PLANNING UNIT
VALIDATION OF NATIONAL EXPENDITURE PROGRAM (NEP) for ERRATA
1.1 80% of List of Proposed Projects for CY 2023, recorded and not recorded and
1. NEP with ERRATA Q recorded
received in 10 mins., recorded Filed Filed
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 4.8 mins 8.0 mins 10.0 mins 12.0 mins 14.0 mins
1.2
80% of Memorandum to conduct Validation of
projects based on the List of Proposed Projects
Q no error minor error major error
for CY 2023 , Prepared, Checked, Affixed Initial
and Approved in 2 hours, with minor error
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

T 1.2 hours 1.6 hours 2.0 hours 2.4 hours 2.8 hours
1.3 80% of Proposed CY 2023 Projects Conducted
In accordance In accordance with not In accordance
validation survey in 7 wd, in accordance with Q
with DO65-14 DO65-14 with DO65-14
DO 65 - 14
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 4.2 wd 5.6 wd 7.0 wd 8.4 wd 9.8 wd
Page 16
DUE DATE STANDARDS
III. ENGINEERING SURVEYS AND INVESTIGATION UNIT, HIGHWAYS DESIGN UNIT, BRIDGES & OTHER PUBLIC WORKS DESIGN UNIT
CONDUCT OF DETAILED ENGINEERING ACTIVITIES
1. Plotted Survey 1.1 80% of Memorandum for conduct of survey,
Data Prepared, Checked and Approved in 1 hour, Q no error minor error major error
with minor error
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
1.2 80% of Survey Teams Logistics, Organized In accordance
In accordance with Not in accordance
and Prepared in 2wd in accordance with Q with
Memorandum with Memorandum
memorandum Memorandum
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 1.2 wd 1.6 wd 2.0 wd 2.4 wd 2.8 wd
1.3
80% of Preliminary Investigations and Route
In accordance In accordance with Not in accordance
Surveys for 57 Projects Conducted in 3 Q
with DGCS DGCS with DGCS
wd/km per project, in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

T 1.8 wd/km 2.4 wd/km 3.0 wd/km 3.6 wd/km 4.2 wd/km
1.4 80% of Survey data for 57 Projects, Plotted
in 2 wd/km per project in accordance with Q
DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
1.5
80% of Plotted Survey Data for 57 Projects,
Checked,Reviewed and Submitted in 2 hours Q
per project, in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

1.6 80% of Submitted Plotted Survey Data,
Undertaken Evaluation in 4 hours, with minor Q no error minor error major error
error
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
1.7 80% of Plotted Survey Data (Field Book,
recorded and Not recorded and
Printed Survey Data, Survey Investigations) Q recorded
Filed Filed
recorded and filed in 3 mins.
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2. Approved Detailed 2.1 80% of Conduct Test Pitting and Sub-Surface
Engineering Exploration to QAHD requested in 1 hour, with
Design Plan minor error E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.2a 80% of Results for Test-Pitting and Subsurface In accordance In accordance with not in accordance
Exploration, Received and Prepared Road Q
Design Analyses and Design Parameters in 4
wd/km in accordance with DGCS E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
Page 17
80% of Results for Test-Pitting and Subsurface
Exploration, Received and Prepared Road
Design Analyses andINDICATOR
Design Parameters in 4 DUE DATE STANDARDS
MAJOR FINAL OUTPUT SUCCESS Q/E/T
wd/km in accordance with DGCS (Timeline) 5 4 3 2 1
Page 18
DUE DATE STANDARDS
2.2b 80% of Results for Test-Pitting and Subsurface
In accordance In accordance with not in accordance
Exploration, Received and Prepared Bridge Q
Design Analyses and Design Parameters in
10wd +5/span in accordance with DGCS E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 6.0 wd + 5/span 8.0 wd + 5/span 10.0 wd + 5/span 12.0 wd + 5/span 14.0 wd + 5/span
2.2c 80% of Results for Test-Pitting and Subsurface
Exploration, Received and Prepared Flood Q
control Design Analyses and Design Parameters
in 6.0 wd/km in accordance with DGCS E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.2d 80% of Results for Test-Pitting and Subsurface
Exploration, Received and Prepared Buildings Q
and Other Public Works Design Analyses and
Design Parameters in 3 wd/bldg. in accordance E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
with DGCS T 1.8 wd/bldg. 2.4 wd/bldg. 3.0 wd/bldg. 3.6 wd/bldg. 4.2 wd/bldg.
2.3a
80% of Preliminary Road Design Scheme for
0.54 KM / 2.16 Lane KM of OO1 - Asset
In accordance to In accordance to Not In accordance
Preservation - Preventive Maintenance - Q
DGCS DGCS to DGCS
Secondary Roads, Prepared in 4wd/km in
accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3b
80% of Preliminary Road Slope Design Scheme
for 9,582.64 sq.m. of OO1 - Asset
Preservation - Rehab. / Reconstruction of In accordance to In accordance to Not In accordance
Q
National roads w/ slips, Slope Collapse DGCS DGCS to DGCS
and Landslide - Primary Roads, Prepared
in 4wd/km in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3c 80% of Preliminary Road Design Scheme for
0.754 KM / 1.49 Lane Km of OO1 -
Network Development - Road Widening - Q
DGCS DGCS to DGCS
Primary Roads, Prepared in 4wd/km in
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.3d 80% of Preliminary Road Design Scheme for
0.551 KM / 1.102 Lane Km of OO1 -
Network Development - Road Widening - Q
DGCS DGCS to DGCS
Secondary Roads, Prepared in 4wd/km in
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
Page 19
DUE DATE STANDARDS
2.3e 80% of Preliminary Bridge Replacement Design
Scheme for 4 Bridges of OO1 - Bridge -
Rehabilitation/ Major Repair of In accordance to In accordance to
Permanent Bridges, Prepared in 10wd Q
DGCS DGCS
+5/span per project in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3f 80% of Preliminary Bridge Replacement Design
Scheme for 11,220.42 sq.m. of OO1 -
In accordance to In accordance to
Bridge - Widening of Permanent Bridges, Q
DGCS DGCS
Prepared in 10wd +5/span in accordance with
DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.3g 80% of Preliminary Flood Control Design
Scheme for 750 Lm of 002 - Construction/
Maintenance of Flood Mitigation In accordance to In accordance to
Structures and Drainage Systems, Q
DGCS DGCS
Prepared in 6 wd/km in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3h 80% of Preliminary Road Design Scheme for
0.347 KM / 0.694 Lane Km of CSSP -
Construction/ Improvement of Access
Roads leading to Declared Tourism In accordance to In accordance to Not In accordance
Destinations (Tourism Road Q
DGCS DGCS to DGCS
Infrastructure Program - TRIP), Prepared
in 4wd/km in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3i 80% of Preliminary Road Design Scheme for
Construction/ Improvement of Access
Roads leading to Trades, Industries and
Economic Zones (Roads Leveraging In accordance to In accordance to Not In accordance
Q
Linkages for Industry and Trade DGCS DGCS to DGCS
Infrastructure Program - ROLL-IT),
Prepared in 4wd/km in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

Page 20
DUE DATE STANDARDS
2.3j 80% of Preliminary Bridge Replacement Design
Scheme for 65.68 sq.m. of CSSP -
Sustainable Infrastructure Projects
Alleviating Gaps (SIPAG) - Access Roads
and/or Bridges from the National Road/s In accordance to In accordance to
Q
leading to Major/ Strategic Public DGCS DGCS
Buildings/ Facilities, Prepared in 10wd
+5/span in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3k 80% of Preliminary Road Design Scheme for
Sustainable Infrastructure Projects
Alleviating Gaps (SIPAG) - Access Roads
and/or Bridges from the National Road/s In accordance to In accordance to Not In accordance
Q
leading to Major/ Strategic Public DGCS DGCS to DGCS
Buildings/ Facilities, Prepared in 4wd/km in
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3l 80% of Preliminary Road Design Scheme for
Basic Infrastructure Program (BIP) -
Access Roads and/or Bridges from the In accordance to In accordance to Not In accordance
National Road/s leading to Major/ Q
DGCS DGCS to DGCS
Strategic Public Buildings/ Facilities,
Prepared in 4wd/km in accordance with DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

2.3w 80% of Preliminary Building Design Scheme for
16 Buildings of CSSP - Basic
Infrastructure Program (BIP) - Multi- In accordance to In accordance to
Purpose Buildings/ Facilities to support Q
DGCS DGCS
Social Services , Prepared in 18 wd in
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 10.8 wd 14.4 wd 18.0 wd 21.6 wd 25.2 wd
2.3x 80% of Preliminary Water Supply Design
Scheme for 1 Water Supply System of
CSSP - Basic Infrastructure Program In accordance to In accordance to
(BIP) - Public Water Supply System Q
DGCS DGCS
(Level II or III), Prepared in 18 wd in
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
Page 21
DUE DATE STANDARDS
T 10.8 wd 14.4 wd 18.0 wd 21.6 wd 25.2 wd
Page 22
DUE DATE STANDARDS
2.4 80% of Preliminary Design Scheme, Reviewed
and Discussed with the Designer the In accordance to In accordance to Not In accordance
Q
Comments and Suggestions in 1 wd, in DGCS DGCS to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 0.6 wd 0.8 wd 1.0 wd 1.2 wd 1.4 wd
2.5a 80% of Road Design Scheme , Finalized in 4 In accordance to In accordance to Not In accordance
Q
wd/km, in accordance with DGCS DGCS DGCS to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.5b
80% of Road Slope Protection Design Scheme, In accordance to In accordance to Not In accordance
Q
Finalized in 4 wd/km, in accordance with DGCS DGCS DGCS to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.5c 80% of Bridge Design Scheme, Finalized in 8
wd, in accordance with DGCS, Bridge Repair Q
DGCS DGCS to DGCS
Manual
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 4.8 wd 6.4 wd 8.0 wd 9.6 wd 11.2 wd
2.5d
80% of Flood Control Design Scheme, In accordance to In accordance to Not In accordance
Q
Finalized in 4 wd/km, in accordance with DGCS DGCS DGCS to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
2.5e 80% of Building and Other Infra. Design
Scheme, Finalized in 5 wd, in accordance with Q
DGCS DGCS to DGCS
DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 3.0 wd 4.0 wd 5.0 wd 6.0 wd 7.0 wd
2.6
80% of the Final Design Plan for 57 Projects
Reviewed, Evaluated, Printed and Submitted in Q
DGCS DGCS to DGCS
1 wd per project, in accordance to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

T 0.6 wd 0.8 wd 1.0 wd 1.2 wd 1.4 wd
2.7 80% of the Final Design Plan for 57 Projects
Recommended for Approval in 30 mins per Q
DGCS DGCS to DGCS
project.
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
80% of the Final Design Plan for 57 Projects In accordance to In accordance to Not In accordance
2.8 Q
Approved in 30 mins per project. DGCS DGCS to DGCS
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
Page 23
DUE DATE STANDARDS
2.9 80% of 57 Approved DED Plans recorded and recorded and Not recorded and
Q recorded
filed in 3 mins per project. Filed Filed
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
3. Approved POW, 3.1 80% of Approved Plans,Quantities and
DUPA and ABC References, Received and Secured in 1 hour Q no error minor error major error
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

3.2 80% of DUPA and Program of Work for 57 In accordance to In accordance to not In accordance
projects, Prepared in 3 wd per project, In D.O.163, S. 2015 D.O.163, S. 2015 to D.O.163, S. 2015
Q
accordance to D.O.163, S. 2015 and D.O. 197, and D.O. 197, s. and D.O. 197, s. and D.O. 197, s.
s. 2016 2016 2016 2016
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 1.8 wd 2.4 wd 3.0 wd 3.6 wd 4.2 wd
3.4 80% of DUPA and POW for 57 projects, In accordance to In accordance to not In accordance
Finalized in 1 wd per project, In accordance to D.O.163, S. 2015 D.O.163, S. 2015 to D.O.163, S. 2015
Q
D.O.163, S. 2015 and D.O. 197, s. 2016 and D.O. 197, s. and D.O. 197, s. and D.O. 197, s.
2016 2016 2016
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 0.6 wd 0.8 wd 1.0 wd 1.2 wd 1.4 wd
3.7 80% of Approved 57 Program of Works,
prepared ABC in 1 wd per Project
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
T 0.6 wd 0.8 wd 1.0 wd 1.2 wd 1.4 wd
Page 24
DUE DATE STANDARDS
3. Daily Time Record 3.1 80% of DTR prepared in 30 mins, with minor
error
E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%
Page 25
DUE DATE STANDARDS
Prepared By: Submitted By: Recommending Approval: Approved:
JOSE R. POSERIO JR. HAROLD C. CAERMARE RONALD T. GEMPISAO LIBERATO S. TAN, JR.
Asst. Chief, PDS Chief, Planning & Design Section Assistant District Engineer District Engineer
Page 26
GENERAL APPROPRIATIONS ACT 2021
PHYSICAL
NO. NAME PROJECT AMOUNT ('000) UNIT
TARGET
Page 27 of 44
PHYSICAL
TARGET
DISTRICT PROJECTS
a. ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
1. Asset Preservation Program
a. Preventive Maintenance - Primary Roads
Butuan City-Cagayan de Oro City-Iligan City Rd - K1383 + 528 - K1383 + 633, K1387 +
1 8,148 0.6930 Lane Km
273.44 - K1387 + 515
b. Preventive Maintenance - Secondary Roads
2 Gingoog- Claveria - Villanueva Rd - K 1327 + 000 - K 1327 + 813 20,000 3.2520 Lane Km
c. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Primary Roads
3 Butuan City-Cagayan de Oro City-Iligan City Rd - K1315 + 000 - K1315 + 519 40,351 3.7020 Lane KM
d. Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads
4 Butuan City-Cagayan de Oro City-Iligan City Rd - K1281 + (-050) - K1281 + 100 25,000 1114.5050 Sq.m.
5 Butuan City-Cagayan de Oro City-Iligan City Rd - K1312 + 440 - K1312 + 550 30,000 1815.0000 Sq.m.
e. Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads
8 Gingoog-Claveria-Villanueva Rd - K1320 + 800 - K1320 + 900 35,000 1660.0000 Sq.m.
2. Network Development Program

a. Road Widening - Primary Roads
9 Butuan City-cagayan de Oro City-Iligan City Rd - K1302 + (-600) - K1302 + 992 50,000 3.1840 Lane KM
10 Butuan City-cagayan de Oro City-Iligan City Rd - K1304 + 261 - K1305 + 460 35,987 2.4060 Lane KM
Butuan City-cagayan de Oro City-Iligan City Rd - K1306 + 976 - K1307 + 359, K1307 +
11 40,000 2.4460 Lane KM
539 - K1308 + 377
b.Construction of By-pass and Diversion Roads
12 Gingoog Bypass Road (Phase 6), Misamis Oriental 50,000 288.0000 Sq.m.
13 Gingoog Bypass Road (Phase 7), Misamis Oriental 55,000 1.1200 Lane KM
3. Bridge Program
a. Replacement of Permanent Weak Bridges
Kibaluyot Br. (B01345MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
14 100,000 1206.8000 Sq.m.
II)
b. Retrofitting/ Strengthening of Permanent Bridges
15 Lapinig Br. (B01299MN) along Butuan City-cagayan de Oro City-Iligan City Rd 1,000 1.0000 Number of Bridge
16 Musimusi Br. (B01317MN) along Butuan City-cagayan de Oro City-Iligan City Rd 1,500 1.0000 Number of Bridge
17 Silad Br. 1 (B01304MN) along Butuan City-cagayan de Oro City-Iligan City Rd 1,000 1.0000 Number of Bridge
c. Widening of Permanent Bridges
Sta. Ines Br. 1 (B01294MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
18 51,500 982.6200 Sq.m.
II)
Agay-ayan Br. (B01351MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
19 26,000 477.0000 Sq.m.
II)
Binitinan Br. (B01318MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
20 10,000 896.7600 Sq.m.
III)
Page 28 of 44
PHYSICAL
TARGET
Bolisong Br. (B01300MN) along Butuan Cltv-Caqayan de Oro City-Iligan City Rd (Phase
21 10,000 591.4800 Sq.m.
IV)
22 Catuan Br. (B01349MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase II) 31,850 601.0200 Sq.m.
Dangoan Br. 1 (B01290MN) along Butuan aty-cagayan de Oro City-Iligan City Rd (Phase
23 26,000 496.0800 Sq.m.
III)
Dangoan Br. 2 (B01291MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
24 25,840 496.0800 Sq.m.
II)
25 Lunao Br. (B01350MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase II) 34,000 591.4800 Sq.m.
Malubog Br. (B01344MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
26 38,305 734.5800 Sq.m.
IV)
Mangiskis Br. (B01347MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
27 10,000 286.2000 Sq.m.
III)
Minlagas Br. (B01352MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
28 16,500 305.2800 Sq.m.
II)
Pangasihan Br. (B01341MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
29 10,000 286.2000 Sq.m.
III)
Sta. Ines Br. 2 (B01295MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
30 36,500 686.8800 Sq.m.
II)
Talisayan Br. (B01297MN) along Butuan City-cagayan de Oro City-Iligan City Rd (Phase
31 30,560 581.9400 Sq.m.
II)
b. ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods

1. Flood Management Program
a. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems
Construction of Flood Control along Linugos River (Downstream), Kibungsod, Magsaysay,

32 44,344 349.8450 Ln.m.
Misamis Oriental
33 Construction of Flood Control (Upstream), Sta. Ines Bridge 2, Talisayan, Misamis Oriental 100,000 472.0000 Ln.m.
Construction of Flood Control along Maayam River, Brgy. Agay-ayan, Gingoog City,
34 100,000 480.6800 Ln.m.
Misamis Oriental
35 Construction of Flood Control Structure, Barangay Lunao, Gingoog City, Misamis Oriental 82,000 362.0000 Ln.m.
Construction of Flood Control Structure, Upstream of Kibungsod (Left Side), Magsaysay,

36 77,000 607.4800 Ln.m.
Misamis Oriental
Construction of Flood Control Structure, Upstream of Tup-On Bridge, Medina, Misamis

37 72,000 568.0330 Ln.m.
Oriental
Construction of Revetment at Minlagas River (Downstream), Sitio Minlagas San Luis,

38 10,000 152.5200 Ln.m.
Gingoog City, Misamis Oriental
b. Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers
Construction of Flood Control Structure along Gahub River (Downstream), Gingoog City,
39 37,000 158.0000 Ln.m.
Misamis Oriental
Construction of Flood Control Structure along Gahub River (Downstream, Left Side),
40 40,000 166.0000 Ln.m.
Construction of Flood Control Structure along Gahub River (Downstream, Right Side),
41 40,000 237.6000 Ln.m.
Gingoog Oty, Misamis Oriental
Construction of Flood Control Structure along Linugos River (Upstream), Magsaysay,

42 45,000 355.0210 Ln.m.
Misamis Oriental
Construction of Flood Control Structure along Linugos River (Upstream, Right Side),
43 45,000 355.0210 Ln.m.
Magsaysay, Misamis Oriental
Construction of Flood Control Structure along Mangiskis River (Downstream), Gingoog

44 45,000 355.0210 Ln.m.
City, Misamis Oriental
Page 29 of 44
PHYSICAL
TARGET
Construction of Flood Control Structure along Mangiskis River (Downstream, Both Sides),
45 45,000 355.0210 Ln.m.
Page 30 of 44
PHYSICAL
TARGET
Construction of Flood Control Project along Gingoog River, Upstream, Gingoog City,
46 90,000 390.0000 Ln.m.
Misamis Oriental
Construction of Flood Control Project along Linugos River (Upstream), Magsaysay,

47 90,000 710.0410 Ln.m.
Misamis Oriental
Construction of Flood Control Structure along Gingoog River (Upstream), Gingoog City,
48 72,000 213.8000 Ln.m.
Misamis Oriental
Construction of Revetment along Gingoog River (Upstream), Gingoog City, Misamis

49 63,000 400.1110 Ln.m.
Oriental
50 Construction of Revetment at Dangoan River, Upstream, Medina, Misamis Oriental 82,000 399.8000 Ln.m.
Construction of Revetment along Gahub River (Downstream), Gingoog City, Misamis

51 33,000 194.2000 Ln.m.
Oriental
c. CONVERGENCE AND SPECIAL SUPPORT PROGRAM

1. Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones
Brgy. Silad Road connecting Baranggay Mangga in support of the Coco industry - Copra
52 2,043 0.1580 Ln.m.
drying and Oil Mill Facilities, Sugbongcogon, Misamis Oriental
d. LOCAL PROGRAM
Buildings And Other Structures
Multipurpose / Facilities
1. National Building Program
53 Construction of Multi-Purpose Building, Gingoog City, Misamis Oriental 55,000 1.0000 Number of Buildings
Construction/Improvement of Evacuation Center, Barangay Cabubuhan, Magsaysay,

54 3,000 1.0000 Number of Buildings
Misamis Oriental
2. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects
Rehabilitation of Multi-Purpose Building (Covered Court), Barangay Panabol, Kinoguitan,

55 500 1.0000 Number of Buildings
Misamis Oriental
3. Local Infrastructure Program
Construction (Completion) of Multi-Purpose Building (Covered Court), Barangay

camuayan, Balingasag, Misamis Oriental
Construction (Completion) of Multi-purpose Building in Brgy. North Poblacion, Medina,

Misamis Oriental
Construction (Completion) of Multi-Purpose Building, Barangay cabalawan, Magsaysay,

Misamis Oriental
Construction (Completion) of Multi-Purpose Building, Barangay Tambagan, Medina,

Misamis Oriental
Constrcution of Phase 2 of Multi-Purpose Building, Gingoog Dormitory, Barangay 26,

Construction of Evacuation Center/Multi-Purpose Hall, Barangay Artadi, Magsaysay,

Misamis Oriental
Construction of Multi-Purpose Building (Covered Court), Binuangan Central School,

Binuangan, Misamis Oriental
Construction of Multi-Purpose Building (Covered Court), Binuangan National High School,

Construction of Multi-Purpose Building (Inobulan Honga Gue National High School),

Barangay Inobulan, Salay, Misamis Oriental
Construction of Multi-Purpose Building (Women's Rehabilitation Center), Sitio Civoleg,

Brgy. Lunotan, Gingoog City, Misamis Oriental
Construction of Multi-Purpose Building Barangay Mananum Daan, Medina, Misamis

Oriental
67 Construction of Multi-Purpose Building (Phase 2) in Gingoog City, Misamis Oriental 10,000 1.0000 Number of Buildings
Page 31 of 44
PHYSICAL
TARGET
Construction of Multi-Purpose Building Purok 4, Barangay South Poblacion, Medina,

Misamis Oriental
69 Construction of Multi-Purpose Building, Barangay 22-A, Gingoog City, Misamis Oriental 3,000 1.0000 Number of Buildings
70 Construction of Multi-Purpose Building, Barangay 26, Gingoog City, Misamis Oriental 10,000 1.0000 Number of Buildings
71 Construction of Multi-Purpose Building, Barangay Blanco, Balingasag, Misamis Oriental 3,000 1.0000 Number of Buildings
72 Construction of Multi-Purpose Building, Barangay Dig-aguyan, Medina, Misamis Oriental 3,000 1.0000 Number of Buildings
73 Construction of Multi-Purpose Building, Barangay Gaston, Lagonglong, Misamis Oriental 3,000 1.0000 Number of Buildings
74 Construction of Multi-Purpose Building, Barangay Ili-Ilihon, Salay, Misamis Oriental 3,000 1.0000 Number of Buildings
75 Construction of Multi-Purpose Building, Barangay Lapinig, Balingoan, Misamis Oriental 10,000 1.0000 Number of Buildings
Construction of Multi-Purpose Building, Barangay Mananum Bag-o, Medina, Misamis

Oriental
Construction of Multi-Purpose Building, Barangay Mangga, Sugbongcogon, Misamis

Oriental
Construction of Multi-Purpose Building, Barangay North Poblacion (Medina Central School

Grandstand), Medina, Misamis Oriental
79 Construction of Multi-Purpose Building, Barangay Pahindong, Medina, Misamis Oriental 3,000 1.0000 Number of Buildings
80 Construction of Multi-Purpose Building, Barangay Hermano, Balingasag, Misamis Oriental 3,000 1.0000 Number of Buildings
81 Construction of Multi-Purpose Building, Barangay San Isidro, Medina, Misamis Oriental 3,000 1.0000 Number of Buildings
82 Construction of Multi-Purpose Building, Barangay San Vicente, Medina, Misamis Oriental 3,000 1.0000 Number of Buildings
83 Construction of Multi-Purpose Building, Barangay Silad, Sugbongcogon, Misamis Oriental 3,000 1.0000 Number of Buildings
84 Construction of Multi-Purpose Building, Barangay Tagbocboc, Talisayan, Misamis Oriental 3,000 1.0000 Number of Buildings
Construction of Multi-Purpose Building, Barangay Tibon-Tibon, Magsaysay, Misamis

Oriental
86 Construction of Multi-Purpose Building, Brgy. Katipunan, Magsaysay, Misamis Oriental 3,000 1.0000 Number of Buildings
87 Construction of Multi-Purpose Building, Brgy. Lapinig, Balingoan, Misamis Oriental 3,000 1.0000 Number of Buildings
Construction of Multi-Purpose Building, Buyogon, Barangay Duka, Medina, Misamis

Oriental
Construction of Multi-Purpose Building, Don Gregorio Pelaez National High School,

Barangay Maanas, Medina, Misamis Oriental
Construction of Multi-Purpose Building, Maanyag, Barangay Tup-on, Medina, Misamis

Oriental
Construction of Multi-Purpose Building, Purok 2, Barangay Maanas, Medina, Misamis

Oriental
Page 32 of 44
PHYSICAL
TARGET

Oriental

Oriental
94 Construction of Multi-Purpose Building, Sugbongcogon, Misamis Oriental 3,000 1.0000 Number of Buildings
95 Construction of Multi-Purpose Building, T4, Brgy. Mintabon, Talisayan, Misamis Oriental 3,000 1.0000 Number of Buildings
Construction of Multi-Purpose Facility (Covered Court) Brgy. Poblacion, Kinoguitan,

Misamis Oriental
Construction of Multi-Purpose Facility (Covered Court), Brgy. Samay, Balingasag, Misamis

Oriental
Construction of Multi-Purpose Facility (Covered Court), Brgy. Tinagaan, Salay, Misamis

Oriental
Construction of Multi-Purpose Facility (Covered Court), Pedro Maligmat Integrated

School, Catuan, Brgy. Lunao, Gingoog City, Misamis Oriental
Construction of Multi-Purpose Facility (Grandstand), Medina Central Elementary School,

Brgy. North Poblacion, Medina, Misamis Oriental
Construction/Improvement of Evacuation Center (Phase 2) in Barangay Cabubuhan,

Magsaysay, Misamis Oriental
Construction of Multi-purpose Facilities (Municipal Building), Sugongcogon, Misamis

Oriental
Construction/Improvement of Multi-Purpose Building (Municipal Hall) in Sugbongcogon,

Misamis Oriental
Construction/Rehabilitation of Multi-Purpose Building (Municipal Hall), Brgy. Poblacion,

Construction/Rehabilitation of Municipal Building, Brgy. Poblacion, Lagonglong, Misamis

Oriental
Rehabilitation of Multi-Purpose Building (Barangay Hall) Brgy. Cogon, Balingasag,

Misamis Oriental
Rehabilitation of Multi-Purpose Building (RHU), Brgy. Poblacion, Sugbongcogon, Misamis

Oriental
Flood Control and Drainage

Flood Control Structures/Facilities
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects
Construction/Improvement of Flood Control and Drainage, Barangay South Poblacion,

108 10,000 84.6700 Ln.m.
Medina, Misamis Oriental
Flood Control Structures/Facilities

Local Infrastructure Program
Construction/Improvement of Flood Control and Drainage (Phase 2) in Barangay South

109 5,000 39.2900 Ln.m.
Poblacion, Medina, Misamis Oriental
Construction of Flood Control Structures along Balatukan River (Phase 1), Barangay
110 20,000 103.1000 Ln.m.
Napaliran, Balingasag, Misamis Oriental
Water Management Facilities

Water Supply
Construction of Waterworks System, Purok 4, Barangay San Jose, Gingoog City, Misamis Number of Water
111 3,000 1.0000
Oriental Supply Systems
Number of Water
112 Construction of Waterworks System in Barangay Kibanban, Balingasag, Misamis Oriental 3,000 1.0000
Supply Systems
Page 33 of 44
PHYSICAL
TARGET
National Roads and Bridges
National Roads
Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads - Primary Roads -

113 10,000.00 1.1860 Lane KM
BCIR
Local Roads and Bridges

Local Roads
114 Concreting of Road in Lagonglong, Misamis Oriental 80,000 5.7080 Lane KM
115 Concreting of Road, Barangay Tagbocboc, Talisayan, Misamis Oriental 36,000 2.3440 Lane KM
Rehabilitation/Construction/Upgrading of Damaged Paved Road, Barangay Kibungsod to

116 72,000 6.0680 Lane KM
Barangay Poblacion, Magsaysay, Misamis Oriental
117 Construction of Local Road, Brgy. Calawag, Balingasag, Misamis Oriental 10,800 1.0060 Lane KM
Local Roads
118 Concreting of Brgy. Campo road going to landfill in Kinoguitan, Misamis Oriental 3,000 0.2400 Lane KM
119 Concreting of Local Road, Brgy. Bonifacio, Municipality of Magsaysay, Misamis Oriental 10,000 0.6660 Lane KM
120 Concreting of Kapatagan Road, Barangay Umagos, Lagonglong, Misamis Oriental 3,000 0.2690 Lane KM
121 Concreting of Local Road, Barangay 24-A, Gingoog City, Misamis Oriental 2,500 0.3600 Lane KM
122 Concreting of Local Road, Brgy. Salicapawan to Sitio Linao, Kinoguitan, Misamis Oriental 3,000 0.3240 Lane KM
123 Concreting of Road in Lagonglong, Phase II, Misamis Oriental 3,000 0.2080 Lane KM
Page 34 of 44
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
OFFICE OF THE REGIONAL DIRECTOR
Region X
Engineers’ Hill, Bulua, Cagayan de Oro City
FY 2022 PROJECTS BASED ON GAA

FY 2022 GAA
NAME OF PROJECT
PROGRAMMED IMPLEMENTING
NO. OF PROJECTS PROJECT ID PHYSICAL TARGET UNIT CW1 EAO OPERATING UNIT
AMOUNT (P'000) OFFICE
Misamis Oriental
Preventive Maintenance - Primary Roads - Butuan City-Cagayan de Oro City-Iligan
1 City Rd - K1285 + 004 - K1287 + 270 1 52,611.00 P00601215MN 9.072 Lane Km Central Office 1st District
Engineering Office
Misamis Oriental Misamis Oriental

Preventive Maintenance - Primary Roads - Butuan City-Cagayan de Oro City-Iligan
2 City Rd - K1287 + 890 - K1290 + 084 1 50,000.00 P00601216MN 8.814 Lane Km 1st District 1st District
Engineering Office Engineering Office

Preventive Maintenance - Secondary Roads - Gingoog-Claveria-Villanueva Rd -
3 K1327 + 813 - K1329 + 775 1 45,719.00 P00601217MN 7.888 Lane Km 1st District 1st District
Misamis Oriental
Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Primary
4 Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1313 + 100 - K1315 + 000 1 67,375.00 P00601219MN 3.732 Lane Km Central Office 1st District
Engineering Office
Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Primary Misamis Oriental

5 Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1355 + 199 - K1355 + 335, 1 62,573.00 P00601218MN 3.466 Lane Km Central Office 1st District
K1376 + 682 - K1377 + 343, K1378 + 982 - K1379 + 079 Engineering Office

Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary
6 Roads - Gingoog-Claveria-Villanueva Rd - K1318 + 705 - K1319 + 500 1 14,299.00 P00601220MN 0.792 Lane Km 1st District 1st District
Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Misamis Oriental
Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1398 + 018 - Square
7 1 100,000.00 P00601459MN 6,000 Central Office 1st District
K1398 + 118 meters
Engineering Office
Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Misamis Oriental Misamis Oriental
Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1288 + 850 - Square
8 1 50,000.00 P00601458MN 4,500 1st District 1st District
K1289 + 030 meters

Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Square
9 Secondary Roads -Gingoog-Claveria-Villanueva Rd - K1321 + 000 - K1321 + 100 1 50,000.00 P00601460MN 5,000 1st District 1st District
meters

Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - P00601461MN 5,000 Square
10 Secondary Roads - Gingoog-Claveria-Villanueva Rd - K1321 + 100 - K1321 + 200 1 50,000.00 1st District 1st District
meters

Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - P00601462MN 5,000 Square
11 Secondary Roads - Gingoog-Claveria-Villanueva Rd - K1321 + 200 - K1321 + 300 1 50,000.00 1st District 1st District
meters

Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Square
12 Secondary Roads - Gingoog-Claveria-Villanueva Rd - K1324 + 000 - K1324 + 060 1 50,000.00 P00601463MN 5,000 1st District 1st District
meters
Misamis Oriental
Road Widening - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - 2.5
13 K1302 + 992 - K1304 + 231 1 52,500.00 P00602540MN Lane Km Central Office 1st District
Engineering Office
Misamis Oriental
Road Widening - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd -
14 K1305 + 460 - K1306 + 675 1 50,381.00 P00602540MN 2.428 Lane Km Central Office 1st District
Engineering Office
Misamis Oriental
15 K1373 + 978 - K1375 + 452 1 60,000.00 P00602557MN 2.968 Lane Km Central Office 1st District
Engineering Office


Misamis Oriental
Road Widening - Secondary Roads -Gingoog-Claveria-Villanueva Rd - K1325 + 418 -
18 K1327 + 000 1 67,904.00 P00602543MN 3.122 Lane Km Central Office 1st District
Engineering Office

Road Widening - Secondary Roads - Gingoog-Claveria-Villanueva Rd - K1338 + 033 -
19 K1339 + 000 1 44,323.00 P00602544MN 1.992 Lane Km 1st District 1st District

Replacement of Permanent Weak Bridges - Kibaluyot Br. (B01345MN) along Butuan Square
20 City-Cagayan de Oro City-Iligan City Rd (Phase III) 1 30,000.00 P00602245MN 522.66 1st District 1st District
meters

Retrofitting/ Strengthening of Permanent Bridges - Bolisong Br. (B01300MN) along Number of
21 Butuan City-Cagayan de Oro City-Iligan City Rd 1 5,000.00 P00602243MN 1 1st District 1st District
Bridges
Retrofitting/ Strengthening of Permanent Bridges - Lapinig Br. (B01299MN) along Number of
Bridges

Retrofitting/ Strengthening of Permanent Bridges - Silad Br. 1 (B01304MN) along Number of
Bridges

Widening of Permanent Bridges - Anakan Br. (B01343MN) along Butuan City- Square
24 Cagayan de Oro City-Iligan City Rd 1 30,564.00 P00602253MN 242.98 1st District 1st District
meters

Widening of Permanent Bridges - Balanakon Br. (B01259MN) along Gingoog- Square
25 Claveria-Villanueva Rd 1 18,000.00 P00602254MN 143.1 1st District 1st District
meters

Widening of Permanent Bridges - Catuan Br. (B01349MN) along Butuan City- Square
26 Cagayan de Oro City-Iligan City Rd (Phase III) 1 10,000.00 P00602249MN 607.698 1st District 1st District
meters

Widening of Permanent Bridges - Dangoan Br. 2 (B01291MN) along Butuan City- Square
meters

Widening of Permanent Bridges - Gahub Br. (B01346MN) along Butuan City- Square
28 Cagayan de Oro City-Iligan City Rd (Phase III) 1 31,335.00 P00602251MN 1,056.62 1st District 1st District
meters

Widening of Permanent Bridges - Hinandigan Br. (B01258MN) along Gingoog- Square
meters

Widening of Permanent Bridges - Kahulugan Br. (B01256MN) along Gingoog- Square
meters

Widening of Permanent Bridges - Lingonlingon Br. (B01260MN) along Gingoog- Square
meters

Widening of Permanent Bridges - Lunao Br. (B01350MN) along Butuan City-Cagayan Square
32 de Oro City-Iligan City Rd (Phase III) 1 20,000.00 P00602246MN 683.4 1st District 1st District
meters

Widening of Permanent Bridges - Minlagas Br. (B01352MN) along Butuan City- Square
meters

Widening of Permanent Bridges - San Juan Br. (B01348MN) along Butuan City- Square
34 Cagayan de Oro City-Iligan City Rd 1 35,904.00 P00602258MN 285.44 1st District 1st District
meters

Widening of Permanent Bridges - Sinap-angan Br. (B01257MN) along Gingoog- 143.1 Square
35 Claveria-Villanueva Rd 1 18,000.00 P00602259MN 1st District 1st District
meters

Widening of Permanent Bridges - Sta. Ines Br. 1 (B01294MN) along Butuan City- Square
meters

Widening of Permanent Bridges -Talisayan Br. (B01297MN) along Butuan City- Square
meters
Misamis Oriental
Construction of Flood Control Dike along Mangiskis River (Upstream), Sta. 0+000.00 Lineal
38 - Sta. 0+400.00, Gingoog City, Misamis Oriental 1 100,000.00 P00620028MN 625 Central Office 1st District
meters
Engineering Office
Misamis Oriental
Construction of Flood Control Structure along Maayam River, Brgy. Agay-ayan, Sta. Lineal
39 0+000.00 + Sta. 0+600.00, Gingoog City, Misamis Oriental 1 100,000.00 P00620032MN 625 Central Office 1st District
meters
Engineering Office
Misamis Oriental
Construction of Flood Control Structure, Brgy. Lunao, Sta. 0+000.00 - Sta. 0+600.00, Lineal
40 Gingoog City, Misamis Oriental 1 100,000.00 P00620034MN 625 Central Office 1st District
meters
Engineering Office
Misamis Oriental
Construction of Sea Wall, Brgy. Daan Lungsod, K0+000.00 - K0+350.00, Gingoog Lineal
41 City, Misamis Oriental 1 80,000.00 P00620042MN 350 Central Office 1st District
meters
Engineering Office

Construction of Revetment at Gahub River Upstream, Sta. 0+000.00 - Sta. 0+220.00, Lineal
42 Gingoog City, Misamis Oriental (Phase 1) 1 50,000.00 P00620161MN 300 1st District 1st District
meters
Construction/ Improvement of Access Roads leading to Declared Tourism Misamis Oriental Misamis Oriental
43 Destinations (Tourism Road Infrastructure Program - TRIP) - Kaulayanan 1 18,750.00 P00633626MN 1.25 Lane Km 0.625 1st District 1st District
Circumferential Road, Sugbongcogon, Misamis Oriental Engineering Office Engineering Office
44 Destinations (Tourism Road Infrastructure Program - TRIP) - Mimbuahan Road 1 19,250.00 P00633627MN 1.283 Lane Km 0.6415 1st District 1st District
leading to Mimbuahan Falls, Sugbongcogon, Misamis Oriental Engineering Office Engineering Office
45 Destinations (Tourism Road Infrastructure Program - TRIP) - Tiningalan Road, 1 24,875.00 P00633663MN 1.658 Lane Km 0.829 1st District 1st District
Sugbongcogon, Misamis Oriental Engineering Office Engineering Office
Construction/ Improvement of Access Roads leading to Trades, Industries and

Economic Zones (Roads Leveraging Linkages for Industry and Trade Infrastructure Misamis Oriental Misamis Oriental
46 Program - ROLL-IT) - Barangay Silad Road connecting Barangay Mangga in support 1 37,125.00 P00633628MN 2.475 Lane Km 1st District 1st District
of the Coco industry - Copra drying and Oil Mill Facilities, Sugbongcogon, Misamis Engineering Office Engineering Office
Oriental
Preventive Maintenance along Butuan City-Cagayan de Oro City-Iligan City Rd - Misamis Oriental
K1280 + (-728) - K1280 + 554, K1303 + 003 - K1303 + 070, K1303 + 283 - K1307 +
47 359, K1307 + 539 - K1307 + 909, K1308 + 153 - K1308 + 789, K1308 + 814 - K1312 + 1 70,000.00 P00633694MN 12.86 Lane Km Central Office 1st District
510 Engineering Office
Preventive Maintenance along Butuan City-Cagayan de Oro City-Iligan City Rd -

K1329 + (-691) - K1329 + 000, K1343 + 892 - K1344 + 000, K1345 + 594 - K1347 + Misamis Oriental
000, K1348 + 000 - K1350 + 000, K1351 + 000 - K1351 + 431, K1352 + 123 - K1352 +
48 879, K1355 + (-1001) - K1355 + (-689), K1355 + 000 - K1355 + 137, K1355 + 335 - 1 80,000.00 P00633695MN 14.697 Lane Km Central Office 1st District
K1357 + 000, K1357 + 653 - K1357 + 919, K1360 + 164 - K1360 + 645, K1361 + 000 - Engineering Office
K1362 + 566, K1363 + 000 - K1363 + 936
Preventive Maintenance along Butuan City-Cagayan de Oro City-Iligan City Rd -

K1364 + 300 - K1365 + 000, K1368 + 000 - K1368 + 232, K1368 + 927 - K1369 + 000, Misamis Oriental
K1374 + 000 - K1375 + 455, K1379 + 302 - K1380 + 900, K1383 + 646 - K1386 + 509,
49 K1386 + 535 - K1387 + 163, K1387 + 736 - K1389 + 000, K1391 + 000 - K1391 + 150, 1 80,000.00 P00633696MN 14.697 Lane Km Central Office 1st District
K1392 + 065 - K1392 + 487, K1395 + 000 - K1395+347, K1395 + 471 - K1396 + 000, Engineering Office
K1396 + 448 - K1397 + 000

Installation of Solar Street Lighting along Butuan City-Cagayan De Oro City-Iligan
50 City Road - K1340 + 000 - K1350 + 000, Talisayan, Misamis Oriental 1 50,000.00 P00633710MN 4.592 Km 1st District 1st District
Misamis Oriental
51 Construction of Balingasag-Claveria Alternate Road, Package 3, Misamis Oriental 1 75,000.00 P00630416MN 6.92 Lane Km Central Office 1st District
Engineering Office
Misamis Oriental
52 Construction of Balingasag-Claveria Alternate Road, Package 4, Misamis Oriental 1 75,000.00 P00630417MN 6.92 Lane Km Central Office 1st District
Engineering Office

Square
53 Construction of Bridge (Coastal Bridge), Medina, Misamis Oriental 1 15,000.00 P00630211MN 118.264 1st District 1st District
meters

Construction of Road, Barangay Kidampas to Barangay Kaulayanan, Sugbongcogon,
54 Misamis Oriental 1 30,000.00 P00630212MN 2.768 Lane Km 1.384 1st District 1st District
Misamis Oriental
Construction of Flood Mitigation Structure along Bolisong River, Kinoguitan, Lineal
55 Misamis Oriental 1 70,000.00 P00630491MN 552.254 Central Office 1st District
meters
Engineering Office

Construction of Drainage System, Kalawag-Quezon Road, Kalawag, Balingasag, Lineal
56 Misamis Oriental 1 10,000.00 P00630588MN 78.893 1st District 1st District
meters

Construction of Flood Control Project, Purok 2, Barangay Maanas, Medina, Misamis Lineal
57 Oriental 1 20,000.00 P00630590MN 157.787 1st District 1st District
meters

meters

meters

meters

61 Construction of Local Road, Barangay Murallon, Gingoog City, Misamis Oriental 1 5,000.00 P00630921MN 0.461 Lane Km 1st District 1st District

62 Construction of Road, Barangay Sta Cruz, Magsaysay, Misamis Oriental 1 5,000.00 P00630922MN 0.461 Lane Km 1st District 1st District

Construction of Flood Control (Box Culvert), Barangay Tagbocboc, Talisayan, Lineal
63 Misamis Oriental 1 5,000.00 P00631095MN 39.447 1st District 1st District
meters
Construction (Completion) of Multi-Purpose Building (Child Development Center), Misamis Oriental Misamis Oriental
Number of
64 Barangays Nabataan and Dampias, and Sitio Tinigbasan, Binuangan, Misamis 1 2,000.00 P00631387MN 1 1st District 1st District
Oriental Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Cabalawan, Number of
65 Magsaysay, Misamis Oriental 1 3,000.00 P00631388MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Dampil, Lagonglong, Number of
66 Misamis Oriental 1 3,000.00 P00631389MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Esperanza, Number of
67 Kinoguitan, Misamis Oriental 1 3,000.00 P00631390MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Lapinig, Balingoan, Number of
Buildings
Construction (Completion) of Multi-Purpose Building, Barangay Mangga, Number of
69 Sugbongcogon, Misamis Oriental 1 3,000.00 P00631392MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Poblacion, Number of
70 Kinoguitan, Misamis Oriental 1 3,000.00 P00631393MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Poblacion, Number of
71 Talisayan, Misamis Oriental 1 3,000.00 P00631394MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Portulin, Medina, Number of
Buildings

Construction (Completion) of Multi-Purpose Building, Barangay Tibon-tibon, Number of
73 Magsaysay, Misamis Oriental 1 2,000.00 P00631396MN 1 1st District 1st District
Buildings

Construction (Completion) of Multi-Purpose Building, Sta. Rita Elementary School, Number of
74 Barangay Santiago, Gingoog City, Misamis Oriental 1 3,000.00 P00631397MN 1 1st District 1st District
Buildings

Construction of Multi-Purpose Building (Phase 2), Barangay Lapinig, Balingoan, Number of
Buildings

Construction of Multi-Purpose Building (Public Student Dormitory - Phase 3), Number of
76 Barangay 26, Gingoog City, Misamis Oriental 1 15,000.00 P00631399MN 1 1st District 1st District
Buildings

Construction of Multi-Purpose Building, Barangay 18-A, Gingoog City, Misamis Number of
77 Oriental 1 5,000.00 P00631401MN 1 1st District 1st District
Buildings

Construction of Multi-Purpose Building, Barangay Blanco, Balingasag, Misamis Number of
Buildings

Construction of Multi-Purpose Building, Barangay Dinagsaan, Salay, Misamis Number of
Buildings

Construction of Multi-Purpose Building, Barangay Guinalaban, Salay, Misamis Number of
Buildings

Construction of Multi-Purpose Building, Barangay Kauswagan, Lagonglong, Misamis Number of
Buildings

Construction of Multi-Purpose Building, Barangay Mabini, Binuangan, Misamis Number of
Buildings
Number of
Construction of Waterworks System, Barangay Camuayan, Balingasag, Misamis Water
Supply
Systems

Construction of Multi-Purpose Building at Purok Sampaguita 1, Barangay Tagpako, Number of
84 Gingoog City, Misamis Oriental 1 5,000.00 P00631400MN 1 1st District 1st District
Buildings

Construction of Multi-Purpose Building, Barangay San Luis, Gingoog City, Misamis Number of
Buildings
TOTAL
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
OFFICE OF THE REGIONAL DIRECTOR
Region X
Engineers’ Hill, Bulua, Cagayan de Oro City
FY 2023 PROJECTS BASED ON NEP

FY 2023 NEP
NAME OF PROJECT
PROGRAMMED AMOUNT IMPLEMENTING
NO. OF PROJECTS PROJECT ID PHYSICAL TARGET UNIT PHYSICAL TARGET UNIT REMARKS
(P'000) OFFICE
Misamis Oriental
Preventive Maintenance - Secondary Roads - Gingoog-Claveria-Villanueva Rd -
1 1 13,287,000.00 P00706213MN 2.160 Lane Km 2.160 Lane Km 1st District
K1329 + 775 - K1330 + 300
Engineering Office
Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide Misamis Oriental
2 - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1281 + 100 1 72,650,000.00 P00706575MN 3,027.080 Square meters 2,196.000 Square meters 1st District
- K1281 + 222 Engineering Office
3 - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1398 + 318 1 90,000,000.00 P00706343MN 5,555.560 Square meters Square meters 1st District
4 - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1398 + 418 1 90,000,000.00 P00706344MN 500.000 Square meters Square meters 1st District
5 - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City Rd - K1398 + 518 1 90,000,000.00 P00706345MN 500.000 Square meters Square meters 1st District
Misamis Oriental
Road Widening - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City
Rd - K1284 + 066 - K1284 + 174, K1284 + 269 - K1284 + 373
Engineering Office
Misamis Oriental
Road Widening - Primary Roads - Butuan City-Cagayan de Oro City-Iligan City
Rd - K1308 + 864 - K1309 + 399
Engineering Office
Misamis Oriental
Road Widening - Secondary Roads - Gingoog-Claveria-Villanueva Rd - K1334 +
000 - K1334 + 851
Engineering Office
Misamis Oriental
Rehabilitation/ Major Repair of Permanent Bridges - Odiongan Br. (B01342MN) Number of Number of
9 1 5,000,000.00 P00706733MN 1.000 1.000 1st District
along Butuan City-Cagayan de Oro City-Iligan City Rd Bridges Bridges
Engineering Office
Misamis Oriental
Rehabilitation/ Major Repair of Permanent Bridges - Malubog Br. (B01344MN) Number of Number of
10 1 2,000,000.00 P00706734MN 1.000 1.000 1st District
Engineering Office
Misamis Oriental
Rehabilitation/ Major Repair of Permanent Bridges - Maanas Br. (B01289MN) Number of Number of
11 1 2,000,000.00 P00706735MN 1.000 1.000 1st District
Engineering Office
Misamis Oriental
Rehabilitation/ Major Repair of Permanent Bridges - Talisayan Br. (B01297MN) Number of Number of
12 1 5,000,000.00 P00706736MN 1.000 1.000 1st District
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Talisay Br. (B01152MN) along Butuan City -
13 1 5,000,000.00 P00706737MN 438.360 Square meters 438.360 Square meters 1st District
Cagayan de Oro City - Iligan City Rd (Phase III)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Anakan Br. (B01343MN) along Butuan City -
Cagayan de Oro City - Iligan City Rd (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - San Juan Br. (B01348MN) along Butuan City -
Cagayan de Oro City - Iligan City Rd (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Agay-ayan Br. (B01351MN) along Butuan City
16 1 4,000,000.00 P00706740MN 1,005.200 Square meters 1,005.200 Square meters 1st District
- Cagayan de Oro City - Iligan City Rd (Phase III)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Lunao Br. (B01350MN) along Butuan City -
Cagayan de Oro City - Iligan City Rd (Phase IV)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Minlagas Br. (B01352MN) along Butuan City -
Cagayan de Oro City - Iligan City Rd (Phase IV)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Dangoan Br. 1 (B01290MN) along Butuan City
- Cagayan de Oro City - Iligan City Rd (Phase IV)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Dangoan Br. 2 (B01291MN) along Butuan City
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Tup-on Br. (B01293MN) along Butuan City -
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Portulin Br. (B01292MN) along Butuan City -
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Sta. Ines Br. 1 (B01294MN) along Butuan City
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Sta. Ines Br. 2 (B01295MN) along Butuan City
- Cagayan de Oro City - Iligan City Rd (Phase III)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Bolisong Br. (B01300MN) along Butuan City -
Cagayan de Oro City - Iligan City Rd (Phase V)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Silad Br. 1 (B01304MN) along Butuan City-
Cagayan de Oro City-Iligan City Rd
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Balanakon Br. (B01259MN) along Butuan City
- Cagayan de Oro City - Iligan City Rd (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Hinandigan Br. (B01258MN) along Butuan City
- Cagayan de Oro City - Iligan City Rd (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Kahulugan Br. (B01256MN) along Gingoog-
Claveria-Villanueva Rd (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Lingonlingon Br. (B01260MN) along Gingoog-
Claveria-Villanueva Rd\ (Phase II)
Engineering Office
Misamis Oriental
Widening of Permanent Bridges - Sinap-angan Br. (B01257MN) along Gingoog-
Claveria-Villanueva Rd (Phase II)
Engineering Office
Misamis Oriental
Construction of Flood Control Structure along Balatukan River, Barangay
32 1 100,000,000.00 P00721423MN 776.426 Lineal meters 427.700 Lineal meters 1st District
Kibanban, Balingasag, Misamis Oriental
Engineering Office
Misamis Oriental
Construction of Flood Control Structure along Balatukan River, Barangay
33 1 100,000,000.00 P00721424MN 776.426 Lineal meters 322.300 Lineal meters 1st District
Mambayaan, Balingasag, Misamis Oriental
Engineering Office
Misamis Oriental
34 Mimbuahan Road leading to Mimbuahan Falls, Sugbongcogon, Misamis Oriental 1 1,500,000.00 P00733308MN 0.120 Lane Km 0.099 Lane Km 1st District
Engineering Office
Misamis Oriental
35 Kaulayanan Circumferential Road, Sugbongcogon, Misamis Oriental 1 4,150,000.00 P00733307MN 0.332 Lane Km 0.291 Lane Km Deleted 1st District
Engineering Office
Misamis Oriental
36 Tiningalan Road leading to tourism destination, Sugbongcogon, Misamis Oriental 1 6,700,000.00 P00733309MN 0.378 Lane Km 0.304 Lane Km 1st District
Engineering Office
Misamis Oriental
Lunao-Agay-ayan Circumferencial Road connecting to proposed Lunao Seaport
in support of Transport and Logistics, Gingoog City, Misamis Oriental
Engineering Office
Misamis Oriental
38 Construction of Bridge (Coastal Bridge), Medina, Misamis Oriental (Phase II) 1 10,000,000.00 P00732002MN 65.682 Square meters Square meters 1st District
Engineering Office
Misamis Oriental
39 Construction of Road, Brgy. Sta Cruz, Magsaysay, Misamis Oriental 1 9,000,000.00 P00732003MN 0.509 Lane Km 0.654 Lane Km 1st District
Engineering Office
Misamis Oriental
40 Construction of Road, Barangay Gaston, Lagonglong, Misamis Oriental 1 10,000,000.00 P00732283MN 0.566 Lane Km 0.506 Lane Km 1st District
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building, Community College of Number of Number of
41 1 5,000,000.00 P00732775MN 1.000 1.000 1st District
Gingoog City, Gingoog City, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building, Gingoog Dormitory, Number of Number of
42 1 15,000,000.00 P00732776MN 1.000 1.000 1st District
Barangay 26, Gingoog City, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building (Covered Court), Purok 4, Number of Number of
43 1 4,000,000.00 P00732777MN 1.000 1.000 1st District
Barangay South Poblacion, Medina, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building (Covered Court), Barangay Number of Number of
44 1 3,000,000.00 P00732778MN 1.000 1.000 1st District
Mananum Daan, Medina, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building (Municipal Gym), Barangay Number of Number of
45 1 10,000,000.00 P00732779MN 1.000 1.000 1st District
Lapinig, Balingoan, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
46 1 3,000,000.00 P00732780MN 1.000 1.000 1st District
Kitamban, Binuangan, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building (Covered Court), Binuangan Number of Number of
47 1 3,000,000.00 P00732781MN 1.000 1.000 1st District
National High School, Binuangan, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
48 1 3,000,000.00 P00732782MN 1.000 1.000 1st District
Saray, Salay, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
49 1 2,000,000.00 P00732783MN 1.000 1.000 1st District
Lumbo, Lagonglong, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
50 1 3,000,000.00 P00732784MN 1.000 1.000 1st District
Umagos, Lagonglong, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building (Covered Court), Tabok Number of Number of
51 1 3,000,000.00 P00732785MN 1.000 1.000 1st District
Elementary School, Barangay Tabok, Lagonglong, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
52 1 2,000,000.00 P00732786MN 1.000 1.000 1st District
Cogon, Balingasag, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
53 1 2,000,000.00 P00732787MN 1.000 1.000 1st District
Calubo, Kinoguitan, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
54 1 2,000,000.00 P00732788MN 1.000 1.000 1st District
Poblacion, Kinoguitan, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction (Completion) of Multi-Purpose Building, Barangay Poblacion, Number of Number of
55 1 20,000,000.00 P00732789MN 1.000 1.000 1st District
Magsaysay, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction of Multi-Purpose Building, LTO Balingasag District office, Number of Number of
56 1 25,000,000.00 P00732790MN 1.000 1.000 1st District
Balingasag, Misamis Oriental Buildings Buildings
Engineering Office
Misamis Oriental
Construction of Level 2 & Level 3 Water Supply System, Barangay San Jose, Number of Water Number of Water
57 1 5,000,000.00 P00733444MN 1.000 1.000 1st District
Gingoog City, Misamis Oriental Supply Systems Supply Systems
Engineering Office
TOTAL 1,073,909,000.00
PLAN ACTUAL
a. OO1 - Asset Preservation - Preventive Maintenance - Secondary Roads 2.16 2.16
b. OO1 - Asset Preservation - Rehab. / Reconstruction of National roads w/ slips, Slope Collapse and Landslide - Primary Roads 9,582.64 2,196.00
d. OO1 - Network Development - Road Widening - Primary Roads 1.49 1.49
e. OO1 - Network Development - Road Widening - Secondary Roads 1.70 1.10
g. OO1 - Bridge - Rehabilitation/ Major Repair of Permanent Bridges 4.00 4.00
h. OO1 - Bridge - Widening of Permanent Bridges 11,220.42 11,220.42
i. OO2 - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems 1,552.85 750.00
j. CSSP - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) 0.83 0.694
k. CSSP - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones (Roads Leveraging Linkages for Industry and Trade Infrastructure Program - ROLL-IT) 0.40 0.178
n. CSSP - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Interjurisdictional Roads and/or Bridges (or, roads that traverse multiple LGU jurisdictions) - BRIDGE 65.68 -
o. CSSP - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Interjurisdictional Roads and/or Bridges (or, roads that traverse multiple LGU jurisdictions) - ROADS 0.51 0.6540
r. CSSP - Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities 0.57 0.5060
t. CSSP - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/ Facilities to support Social Services 16.00 16.00
x CSSP - Basic Infrastructure Program (BIP) - Public Water Supply System (Level II or III) 1.00 1.00
TOTAL= 22,450.25 14,194.21
TOTAl Projects = 57

Final Workflow Database Matrix For 2nd Sem - NEW 1

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Final Workflow Database Matrix For 2nd Sem - NEW 1

Uploaded by

Copyright:

Available Formats

ACRONYMS USED IN WORKFLOW MATRIX, DATABASE MATRIX, IPCRs

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Office : DPWH - Misamis Oriental 1st District Engineering Office

FINAL OUTPUT ACTIVITY PERSON RESPONSIBLE QUALITY EFFICIENCY TIMELINESS

DPE Receive H. Caermare 5 mins.

R.10.16.1 Page 2 Workflow Matrix

1.7 Submit Approved Consolidated Validated

1.8 Recording and Safekeeping of file copy

R.10.16.1 Page 3 Workflow Matrix

1.5 Upload Project Description/IEE Checklist

1.6 Receive, Record and Safekeeping of

R.10.16.1 Page 4 Workflow Matrix

R.10.16.1 Page 5 Workflow Matrix

a. For Road Projects

b. For Bridge Projects

DPE Check and affix initial H. Caermare 10 mins. N/A 80%-89.99%

a. For Road Projects

b. For Bridge Projects

d. For Buildings Projects

R.10.16.1 Page 6 Workflow Matrix

2.3b Prepare Preliminary Road Slope BOPWDE Design R. Apugan

2.3c Prepare Preliminary Road Design HDE Design J. Poserio Jr.

2.3d Prepare Preliminary Road Design HDE Design J. Poserio Jr.

R.10.16.1 Page 7 Workflow Matrix

2.3f Prepare Preliminary Bridge Design BOPWDE Design J. Dela Peña

2.3g Prepare Preliminary Flood Control E2 Design R. Apugan

a.) Structure Conceptualization and

2.3h Prepare Preliminary Road Design HDE Design J. Poserio Jr.

R.10.16.1 Page 8 Workflow Matrix

2.3j Prepare Preliminary Bridge Design BOPWDE Design J. Dela Peña

2.3k Prepare Preliminary Road Design HDE Design J. Poserio Jr.

2.3l Prepare Preliminary Road Design HDE Design J. Poserio Jr.

R.10.16.1 Page 9 Workflow Matrix

2.3n Prepare Preliminary Building Design E2 Design R. Apugan

a.) Structure Conceptualization and

DPE Review and Discuss H. Caermare

R.10.16.1 Page 10 Workflow Matrix

2.5d Finalize Flood Control Design Scheme E2 Finalize Design R. Apugan

R.10.16.1 Page 11 Workflow Matrix

R.10.16.1 Page 12 Workflow Matrix

IV. SUPPORT FUNCTIONS & SUPPORT GROUP

R.10.16.1 Page 13 Workflow Matrix

R.10.16.1 Page 14 Workflow Matrix

Prepared By: Submitted By: Recommending Approval: Approved:

R.10.16.1 Page 15 Workflow Matrix

Office : DPWH - Mis. Or. 1st District Engineering Office

DUE DATE STANDARDS

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

E 100% 90% - 99.99% 80% -89.99% 70% -79.99% below 70%

Prepared By: Submitted By: Recommending Approval: Approved: