DPWH Project Profile

Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

BUKIDNON SECOND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Pinamaloy, Don Carlos, Bukidnon
PROJECT PROFILE
Contract Number :
Name of Project :
Location :
Project ID :
Contract Name :
I. PROJECT DESCRIPTION :
II. CONTRACT DESCRIPTION :
• Implementing Office : DPWH-Buk. 2nd DEO

• Project Engineer :
• Resident Engineer :
• Materials Engineer :
• Appropriation :
• Original Contract Amount :
• Revised Contract Amount
• Mode of Implementation : BY CONTRACT
• Contractor :
• Address :
• AMO :
• Source of Fund :
• Original Contract Time :
• Approved Time Extentn :
• Revised Contract Time :
• Contract effectivity :
• Original Expiry Date : December 29, 1899
• Revised Expiry Date :
• Date Project Completed : -
• Date Project Accepted : -
• Contract Time Elapsed (After : -
Suspension)
• TIN/Employee No. :
• Date of Inspection : -
III. STATUS OF ACCOMPLISHMENT

• Actual Accomplishment :
• Planned Accomplishment :
• Slippage : 0.00%
• Contract Time Elapsed : - AS OF
Percentage of Time
• : #DIV/0!
Elapsed
IV. PAYMENT STATUS
• Billing :
• payment Certificate No :
• Period Covered :
IV. STATUS OF PROJECT :
Prepared: Submitted: Noted:

REYNALDO S. EMETERIO
Resident Engineer Project Engineer III Chief, Construction Section
BUKIDNON SECOND
REGIONAL OFFICE X
PROJECT PROFILE
Contract Number : 22KB0114
Name of Project : Contract ID No. 22KB0114- Preventive Maintenance along Sayre Highway (Jct. Bukidnon –
Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon
Location : Kitaotao, Bukidnon
Project ID : P00604691MN
Contract Name : Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) –
K1573+382-K1574+782
I. PROJECT DESCRIPTION :
II. CONTRACT DESCRIPTION :
• Implementing Office : DPWH-Buk. 2nd DEO

• Project Engineer : ISABELITA D. BALBA
• Resident Engineer : NATHANIEL L. HAMOT
• Materials Engineer : MARCELINO G. ANOC
• Appropriation :
• Original Contract Amount : Php47,888,070.94
• Revised Contract Amount
• Mode of Implementation : BY CONTRACT
• Contractor : M. Montesclaros Enterprises, Inc.
• Address : Patag, Bagontaas, Valencia City, Bukidnon
• AMO : MARIANITO R. MONTESCLAROS
• Source of Fund : GAA 2022
• Original Contract Time : 120 CD
• Approved Time Extentn : CD
• Revised Contract Time : CD
• Contract effectivity : April 6, 2022
• Original Expiry Date : August 03, 2022
• Revised Expiry Date : ###
• Date Project Completed : ###
• Date Project Accepted : 0
• Contract Time Elapsed (After : Err:509
Suspension) Err:509
• TIN/Employee No. : 004-356-320-000
• Date of Inspection : -
III. STATUS OF ACCOMPLISHMENT

• Actual Accomplishment : 90.00%
• Planned Accomplishment : 12.34%
• Slippage : 77.66%
• Contract Time Elapsed : 99 AS OF July 14, 2022
Percentage of Time
• : 82.50%
Elapsed
IV. PAYMENT STATUS
• Billing : Err:509
• payment Certificate No :
• Period Covered : May 13, 2022 to July 14, 2022
IV. STATUS OF PROJECT : ON-GOING
Prepared: Submitted: Noted:

NATHANIEL L. HAMOT ISABELITA D. BALBA REYNALDO S. EMETERIO
Resident Engineer Project Engineer III Chief, Construction Section
DOCUMENTS 3rd Partial Billing
PROJECT INFO
CONTRACT ID 22KB0114
3 PROJECT ID P00604691MN
5 PROJECT NAME Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd
6 LOCATION Kitaotao, Bukidnon
CONTRACT DATA
13 CONTRACT AMOUNT Php. 47,888,070.94
15 DURATION 120 CD
10 EFFECTIVITY April 06, 2022
9 NTP March 31, 2022
CONTRACTOR'S DATA
8 CONTRACTOR M. Montesclaros Enterprises, Inc.
2 ADDRESS Patag, Bagontaas, Valencia City, Bukidnon
3 CONTRACTOR'S REP. MARIANITO R. MONTESCLAROS
4 DESIGNATION President
REVISIONS
VO AMOUNT
TE in lieu of SO
TE due to VO
SO
DATES
DATE Thursday, July 14, 2022
DATE ISSUED 14th of July, 2022
PERIOD May 13, 2022 to July 14, 2022
AMOUNT IN WORDS Fourteen Million Three Hundred Sixty Four T
ADVANCE PAYMENT Php. 7,183,210.64
DATE COMPLETED
DATE ACCEPTED
ACCOMPLISHMENT
PLAN ACCOM. (%) 12.34%
ACTUAL ACCOM (%) 90.00%
OTHER
SOURCE OF FUND GAA 2022
PREVIOUS BILL Php. 28,734,308.95
GROSS BILLING TO DATE Php. 43,098,470.80
TIN NO. 004-356-320-000
BANK NAME LBP-Don Carlos Branch
BANK NUMBER 1542-0038-43
BONDS
KIND Performance Bond
AMOUNT Php. 22,647.01
ISSUED BY Stronghold Insurance Company
EXPIRY January 24, 2024
VALIDATED Laarnie Pearl R. Pearson
CONTRACT AUTHORITIES
APPROVED BY MARIVEL FRANCES L. ONG, A.E.R.
DPWH PE ISABELITA D. BALBA
DPWH PI AMELIA T. GONZALES
RESIDENT ENGINEER NATHANIEL L. HAMOT
MATERIALS ENGR. MARCELINO G. ANOC
LD COMPUTATION
% WORK EXPIRY
LAPSED % (LD %) 0.00%
AMOUNT LAPSED Php. .00
1/10 OF 1% Php. .00
DAYS ELAPSED (EXCESS) -44776 CD
LD AMOUNT Php. 0.00
1st Partial Billing

2nd Partial Billing
3rd Partial Billing
4th Partial Billing
5th Partial Billing
6th Partial Billing
Final Billing
DROPDOWN LIST NI First Progress Billing, Second Progress Billing, Third
*LEAVE AS BLANK LANG ANG NOT APPLICABLE NA INFO
e Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782
ORIGINAL EXPIRY August 03, 2022
IF(C14=0," ",VLOOKUP(C14,'[CGM PROJECTS.xlsx]CONTRACTOR''S INFO'!$A$1:$D$29,2,FALSE))
0.00 Php. .00

0.00 CD CD
0 CD
0 December 30, 1899
100 3.33
Php. 14,364,161.85
*PLEASE INPUT GROSS AMOUNT SA ADVANCE PAYMENT, IF WALA NAG ADVANCE, LEAVE AS BLANK LANG.
SLIPPAGE (+) 77.66%

77.66% (+)
9000.00%
47,888,070.94
*REFER LANG MO SA MASTERLIST SA

*REFER LANG MO SA MASTERLIST SA
*REFER LANG MO SA MASTERLIST NA NAA SA VOUCHER NA GISHARE NI TRIXY, I MANUAL INPUT LANG AND TIN AND BA
President
DROPDOWN LIST NI
SO EFFECTIVITY IS JANUARY 18, 2021 FOR DE ONG INITIALS
DESIGNATION Project Engineer III IDB
DESIGNATION Project Engineer I AMT
DESIGNATION Resident Engineer #N/A
Materials Engineer II
ress Billing, Second Progress Billing, Third Progress Billing, Fourth Progress Billing, Fifth Progress Billing, Sixth Progress Billin
O'!$A$1:$D$29,2,FALSE))
VANCE, LEAVE AS BLANK LANG.
XY, I MANUAL INPUT LANG AND TIN AND BANK DETAILS KAY KUNG I-LINK DIDTO ANG DATA POSSIBLE #N/A ANG MUGUWAS IF DILI
s Billing, Fifth Progress Billing, Sixth Progress Billing, Final Billing
O ANG DATA POSSIBLE #N/A ANG MUGUWAS IF DILI EXACTLY THE SAME JUD ANG NAME NA GI INPUT SA CONTRACTOR.
PUT SA CONTRACTOR.
DD1
DD1
DD2
Appendix 32
Fund Cluster : 01
BUKIDNON SECOND Date :
REGIONAL OFFICE X DV No. :
DISBURSEMENT VOUCHER
Mode of
MDS Check Commercial Check ADA √ Others (Please specify) __ Tax Remittance Advice
Payment
TIN/Employee No.: ORS/BURS No.:
Payee BIR
#N/A
Address BIR National Office, Agham Road, Quezon City
Particulars Responsibility Center MFO/PAP/PPA Amount
To remit the 2% Withholding Tax and 5% VAT deducted from the 18-001-18-00148-
project:
CONTRACTOR : M. Montesclaros Enterprises, Inc.
CONTRACT ID : 22KB0114
PROJECT ID : P00604691MN
PROJECT DESCRIPTION : Preventive Maintenance along Sayre
Highway (Jct. Bukidnon – Davao City Rd –
Cotabato Bdry) – K1573+382-K1574+782
LOCATION : Kitaotao, Bukidnon
ORIGINAL CONTRACT AMOUNT : P 47,888,070.94 2% Wtax 205,198.17
REVISED CONTRACT AMOUNT : P 5% VAT 512,995.43 718,193.60
CONTRACT DURATION : 120 CD
REVISED CONTRACT DURATION: CD
EFFECTIVITY OF CONTRACT : April 6, 2022
ORIGINAL EXPIRY DATE : August 3, 2022
REVISED EXPIRY DATE : December 30, 1899
PROJECT ENGINEER : ISABELITA D. BALBA
Amount Due 718,193.60

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
Chief, Construction Section
B. Accounting Entry:
Account Title UACS Code Debit Credit
Due to BIR 2020101000 718,193.60
Cash-Tax Remittance Advice 1010407000 718,193.60
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable) 718,193.60
Supporting documents complete and amount claimed proper
Signature Signature
Printed Printed
Name BERLYN P. GAMAO Name MARIVEL FRANCES L. ONG, A.E.R.
Accountant III District Engineer
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Bank Name & Account Number:
Check/ NOT APPLICABLE
Date : N/A
ADA No. :
Printed Name:
Signature : NOT APPLICABLE Date : N/A
NOT APPLICABLE
Official Receipt No. & Date/Other Date

OR#: NOT APPLICABLE OR Date: NOT APPLICABLE
Documents
Appendix 32
Fund Cluster : 01
BUKIDNON SECOND Date :
REGIONAL OFFICE X DV No. :
Mode of
MDS Check Commercial Check √ ADA Others (Please specify) ____________________
Payment
Payee M. Montesclaros Enterprises, Inc.
#N/A
Address Patag, Bagontaas, Valencia City, Bukidnon
Particulars Responsibility Center MFO/PAP/PPA Amount

To pay for the 3rd Partial Billing for the 90.00% work 18-001-18-00148-
accomplishment of the project:
GROSS BILLING 43,098,470.80
Cotabato Bdry) – K1573+382-K1574+782 PREVIOUS BILLING 28,734,308.95
THIS BILLING 14,364,161.85
ORIGINAL CONTRACT AMOUNT : P 47,888,070.94 Less:
REVISED CONTRACT AMOUNT : P - 15% Recoupment 2,873,064.30
CONTRACT DURATION : 120 CD 10% Retention 1,436,416.19
REVISED CONTRACT DURATION: CD Liquidated Damages - 4,309,480.49
EFFECTIVITY OF CONTRACT : April 6, 2022 Less: 10,054,681.36
ORIGINAL EXPIRY DATE : August 3, 2022 2% Wtax 205,198.17
REVISED EXPIRY DATE : December 30, 1899 5% VAT 512,995.43 718,193.60
Amount Due 9,336,487.76

Accounts Payable 2010101000 14,364,161.85
Cash-Modified Disbursement System (MDS), Regular 1010404000 9,336,487.76
Advances to Contractors 1990201000 2,873,064.30
Due to BIR 2020101000 718,193.60
Guaranty/Security Deposits Payable 2040104000 1,436,416.19
Miscellaneous Income 4060999000 -
Cash available
Subject to Authority to Debit Account (when applicable) 9,336,487.76
Signature Signature
Printed Printed
Position Position
Date Date
Bank Name & Account Number:
Check/ LBP-Don Carlos Branch
Date :
ADA No. :
1542-0038-43
Printed Name:
Signature : Date :
M. Montesclaros Enterprises, Inc.
Official Receipt No. & Date/Other Date

OR#: OR Date:
Documents
July 14, 2022
MARIVEL FRANCES L. ONG, A.E.R.

District Engineer
DPWH - Bukidnon Second Engineering District
THRU: REYNALDO S. EMETERIO

SUBJECT: REQUEST FOR RELEASE OF 90.00% 3RD PARTIAL BILLING
Dear Ma'am/Sir:
This is in reference with our on going project with contract ID No. 22KB0114 - Preventive
Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) –
K1573+382-K1574+782, Kitaotao, Bukidnon, we would like to request for 90% 3rd Partial
Billing work accomplished in the amount of Fourteen Million Three Hundred Sixty Four
Thousand One Hundred Sixty One Pesos and 85/100 (Php. 14,364,161.85). We have
accomplished the work satisfactorily in accordance to the terms and conditions of the
contract. Attached herewith are the Detailed Quantity Calculation, Statement of Work
Accomplished and other Pertinent documents for your review and approval.
Favorable action on this regard would highly appreciate.
Very truly yours,
MARIANITO R. MONTESCLAROS
President
P R O G R E S S B I L L I N G N O. ___
BUKIDNON SECOND
DISTRICT ENGINEEERING OFFICE
REGIONAL OFFICE X
MONTHLY CERTIFICATE OF PAYMENT

For the period May 13, 2022 to July 14, 2022
Payment Certificate No. :
Sheet No. :
Date :
CONTRACT ID : 22KB0114 14 I hereby certify that the attached statement of work is correct and just and does not include items used on portions
CONTRACT NAME : Preventive Maintenance along Sayre Highway (Jct. thereat for which payment has already been received in regards to items covering advance payment for materials, the
Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382- said materials are on site and are properly protected.
K1574+782
LOCATION : Kitaotao, Bukidnon M. Montesclaros Enterprises, Inc.
CONTRACTOR M. Montesclaros Enterprises, Inc.
CONTRACT AMOUNT
ORIGINAL : Php. 47,888,070.94
REVISED : NONE 15 We hereby certify that the materials incorporated in this monthly certificate of payment have been verified and tested in
accordance with specifications. We hereby certify that the quantity of work approved for payment in the attached
statement have been accomplished, quantites including materials brought to site but not incorporated in the work are
correct and consistent with the requirements of the contract.
1 Total Value of Work to date ………………………………… P 43,098,470.80

2 Total Value of Work Previously …………………………….. P 28,734,308.95
3 Total Value of Work this Billing ……………………………. P 14,364,161.85 MARCELINO G. ANOC ISABELITA D. BALBA
4 Deductions : Materials Engineer Project Engineer III
10%
A. Retention P 1,436,416.19
15 % Recoupment from Advance P 2,873,064.30 Checked and Reviewed by:
Sub-Total …………………… P 4,309,480.49
B. (3-4A) (10/11.2 x 2%) Withholding Tax ………… P 205,198.17
(3-4A) (10/11.2 x 5%) VAT …………………………. P 512,995.43 REYNALDO S. EMETERIO
Sub-Total …………………… P 718,193.60 Chief, Construction Section
TOTAL DEDUCTIONS …………………….. P 5,027,674.09
5 Amount Approved for Payment P 9,336,487.76 Recommending Approval: APPROVED FOR PAYMENT:
6 Less: Request No. For Materials on hand P n/a
7 Add: Request No. For Materials on hand P n/a
8 * Foreign Component of Billing (70% of 5 + 4B) P n/a MANUEL D. VARIAS, JR. MARIVEL FRANCES L. ONG, A.E.R.
9 * Foreign Currency Equivalence of Foreign Component P n/a OIC-Assistant District Engineer District Engineer
10 * Local Component approved Amount (5-8) P n/a Date:
11 * Less: Peso Cost Financing to be paid by World Bank P n/a Scheduled Physical Accomplishment : 12.34%
Category % of 5 P n/a Actual Physical Accomplishment : 90.00%
12 * Less: Local Expenditures Request this Billing : 30.00%
Category % of 5 P n/a Slippage Physical : (+) 77.66%
13 Net Amount Due to the Contractor ………… P 9,336,487.76 Contract Expiry Date (Original/Revised) : 8/3/2022 0
PIF-06-BIL-01 Rev 00
STATEMENT OF WORK ACCOMPLISHED
for the period of May 13, 2022 to July 14, 2022
Contract ID : 22KB0114
Project Title : Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782
Location : Kitaotao, Bukidnon
Contractor : M. Montesclaros Enterprises, Inc.
Page ____ of ____
ORIGINAL CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

RELATIVE
Item No. Item Description Unit Percentage
WEIGHT
Quantity Unit Cost Amount Previous This Period To Date Balance Previous This Period To Date Balance
B.5 Project Billboard / Signboard each 3.00 4,800.00 14,400.00 0.03% 3.00 3.00 - 14,400.00 - 14,400.00 - 100.00%
B.7(1) Occupational Safety and Health Program mo 4.00 30,988.00 123,952.00 0.26% 0.80 1.88 2.68 1.32 24,790.40 58,257.44 83,047.84 40,904.16 67.00%
B.8(1) Traffic Management mo 4.00 54,258.00 217,032.00 0.45% 0.80 1.88 2.68 1.32 43,406.40 102,005.04 145,411.44 71,620.56 67.00%
B.9 Mobilization / Demobilization Ls 1.00 97,600.00 97,600.00 0.20% 0.50 0.50 0.50 48,800.00 - 48,800.00 48,800.00 50.00%
302(2) Emulsified Asphalt Sq.m 30,284.00 180.49 5,465,959.16 11.41% 19,172.30 8,490.30 27,662.60 2,621.40 3,460,408.43 1,532,414.25 4,992,822.68 473,136.48 91.34%
Bituminous Concrete Surface Wearing Course, Hot – Laid

310(1)b Sq.m 15,142.00 1,362.68 20,633,700.56 43.09% 9,185.32 4,632.30 13,817.62 1,324.38 12,516,651.86 6,312,342.56 18,828,994.42 1,804,706.14 91.25%
(40mm thk)
Bituminous Concrete Surface Binder Course, Hot – Laid

310(2)b Sq.m 15,142.00 1,362.68 20,633,700.56 43.09% 9,185.32 4,632.30 13,817.62 1,324.38 12,516,651.86 6,312,342.56 18,828,994.42 1,804,706.14 91.25%
(40mm thk)
628(11) Structural Concrete Injection and Crack Repair Ls 1.00 156,000.00 156,000.00 0.33% 0.70 0.30 1.00 - 109,200.00 46,800.00 156,000.00 - 100.00%
612(1) Reflectorized Thermoplastic Pavement Markings White Sq.m 613.50 889.53 545,726.66 1.14% - - 613.50 - - - 545,726.66 0.00%
Php. 28,734,308.95 Php. 14,364,161.85 Php. 43,098,470.80 Php. 4,789,600.14

TOTAL AMOUNT (Php) 47,888,070.94 100.00%
PERCENT ACCOMPLISHMENT (%): 60.00% 30.00% 90.00% 10.00%
We hereby certify that the statement of work accomplished on this page is true and correct. Php 9,336,487.76
Php 9,336,487.76
Prepared by: Verified by: Reviewed by: Recommending Approval: Approved:
MARIANITO R. MONTESCLAROS ISABELITA D. BALBA REYNALDO S. EMETERIO MANUEL D. VARIAS, JR. MARIVEL FRANCES L. ONG, A.E.R.
President Project Engineer III Chief, Construction Section OIC-Assistant District Engineer District Engineer
PIF-06-BIL-02A Rev 00
pines)
NTESCLAROS of legal age, married, with residence and postal address at Patag, Bagontaas, Valencia City, Bukidnon after having been sworn to in ac
ay;
ident of M. Montesclaros Enterprises, Inc.. A Filipino duly organized under the existing laws of the Republic of the Philippines with business address at
on;
sclaros Enterprises, Inc., has a contract with the Republic of the Philippines under the DPWH-2nd Engineering District Pinamaloy, Don Carlos Bukidno
act is for the Contract ID No. 22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+38
hat in compliance with Department Circular No. 17 Series of 1996.” M. Montesclaros Enterprises, Inc. hereby states the gross receipt has been declare
ncome Tax purposes;
mitted our Monthly Certificate of Payment for our construction works for the period covering May 13, 2022 to July 14, 2022;
given any money or gift, nor made promises anything to any persons, employees, or officer of the DPWH-2nd Engineering Office in connection to the sa
os Enterprises, Inc., has fully paid all workers/ laborers, subcontractor, suppliers and all persons or parties who have done or furnished materials suppl
puts on work accomplished on the project as of and such payments were all in accordance with law;
n being executed to support our claim for the 3rd Partial Billing of 90.00% work accomplishment above said project and to comply with the legal require
OF, I have unto affixed my signature this ______ day of _________________2022, at Don Carlos Bukidnon
TESCLAROS
WORN to before me this ________ day of __________________ at Don Carlos, Bukidnon, Philippines, exhibited to me his Community Tax Certificat
___Issued on _____________________ at _____________________________________________.
;
_;
_;
PROGRESS PHOTOS
PROJECT NAME : Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao
City Rd – Cotabato Bdry) – K1573+382-K1574+782

ISABELITA D. BALBA
Project Engineer III
1 2 3 4
ITEM NO. DESCRIPTION QTY UNIT

PASTE THE B.5 Project Billboard / Signboa 3.00 each
ITEM NO. B.7(1) Occupational Safety and H 4.00 mo
FROM SWA
B.8(1) Traffic Management 4.00 mo
THAT HAS
VALUE IN B.9 Mobilization / Demobilizati 1.00 Ls
QUANTITY 302(2) Emulsified Asphalt 30284.00 Sq.m
TO DATE 310(1)b Bituminous Concrete Surfa 15142.00 Sq.m
310(2)b Bituminous Concrete Surfa 15142.00 Sq.m
628(11) Structural Concrete Inject 1.00 Ls
612(1) Reflectorized Thermoplast 613.50 Sq.m
*PEDE RA I
FILTER ANG
QTY TO
DATE SA SWA
UG I COPY
AND PASTE
VALUE DRE, I
UNFILTERED
LANG DAUN
PAG HUMAN
KAY BASIN
MAPRINT ANG
SWA NA
NAKAFILTER
5 6 7 8 9
ACCOM. THIS ACCOM. TO
UNIT COST AMOUNT BALANCE QTY
DATE DATE
14,400.00 14,400.00 - 3.00 -
123,952.00 123,952.00 1.88 2.68 1.32
217,032.00 217,032.00 1.88 2.68 1.32
97,600.00 97,600.00 - 0.50 0.50
5,465,959.16 5,465,959.16 8,490.30 27,662.60 2,621.40
20,633,700.56 20,633,700.56 4,632.30 13,817.62 1,324.38
20,633,700.56 20,633,700.56 4,632.30 13,817.62 1,324.38
156,000.00 156,000.00 0.30 1.00 -
545,726.66 545,726.66 - - 613.50
10 11 12 13
FINAL REVISED
ORIGINAL QTY REVISED QTY FINAL QTY %
AMOUNT AMOUNT
3.00 0.00 3.00 14,400.00 - 100.0%
4.00 0.00 4.00 123,952.00 - 67.0%
4.00 0.00 4.00 217,032.00 - 67.0%
1.00 0.00 1.00 97,600.00 - 50.0%
30284.00 0.00 30284.00 5,465,959.16 - 91.3%
15142.00 0.00 15142.00 20,633,700.56 - 91.3%
15142.00 0.00 15142.00 20,633,700.56 - 91.3%
1.00 0.00 1.00 156,000.00 - 100.0%
613.50 0.00 613.50 545,726.66 - 0.0%
DETAILED QUANTITY CALCULATION (Accomplishment)
Reupblic of the Philippines Date: Thursday, July 14, 2022
Department of Works and Highways Monthly Cert. #
Region X Contractor: M. Montesclaros Enterprises, Inc.
Name of Project:
Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) –
K1573+382-K1574+782 Kitaotao, Bukidnon
B.5 Project Billboard / Signboard B.7(1) Occupational Safety and Health Program
QTY: 3.00 QTY: 4.00

UNIT: each UNIT: mo
UNIT COST: 14,400.00 UNIT COST: 123,952.00
AMOUNT: 14,400.00 AMOUNT: 123,952.00
Accomplished to date: Accomplished to date:
QTY: 3.00 QTY: 2.68
UNIT: each UNIT: mo
AMOUNT: 14,400.00 AMOUNT: 83,047.84
B.8(1) Traffic Management B.9 Mobilization / Demobilization
QTY: 4.00 QTY: 1.00

UNIT: mo UNIT: Ls
AMOUNT: 217,032.00 AMOUNT: 97,600.00
QTY: 2.68 QTY: 0.50
UNIT: mo UNIT: Ls
AMOUNT: 145,411.44 AMOUNT: 48,800.00
Bituminous Concrete Surface Wearing Course,

302(2) Emulsified Asphalt 310(1)b
Hot – Laid (40mm thk)
QTY: 30,284.00 QTY: 15,142.00
UNIT: Sq.m UNIT: Sq.m
UNIT COST: 5,465,959.16 UNIT COST: 20,633,700.56
AMOUNT: 5,465,959.16 AMOUNT: 20,633,700.56
QTY: 27,662.60 QTY: 13,817.62
UNIT: Sq.m UNIT: Sq.m
UNIT COST: 5,465,959.16 UNIT COST: 20,633,700.56
AMOUNT: 4,992,822.68 AMOUNT: 18,828,994.42
Page 27 of 85
Bituminous Concrete Surface Binder Course, Structural Concrete Injection and Crack
310(2)b 628(11)
Hot – Laid (40mm thk) Repair
QTY: 15,142.00 QTY: 1.00
UNIT: Sq.m UNIT: Ls
UNIT COST: 20,633,700.56 UNIT COST: 156,000.00
AMOUNT: 20,633,700.56 AMOUNT: 156,000.00
QTY: 13,817.62 QTY: 1.00
UNIT: Sq.m UNIT: Ls
UNIT COST: 20,633,700.56 UNIT COST: 156,000.00
AMOUNT: 18,828,994.42 AMOUNT: 156,000.00
Reflectorized Thermoplastic Pavement

612(1) 0
Markings White
QTY: 613.50 QTY:
UNIT: Sq.m UNIT:
UNIT COST: 545,726.66 UNIT COST:
AMOUNT: 545,726.66 AMOUNT:
QTY: - QTY:
UNIT: Sq.m UNIT:
UNIT COST: 545,726.66 UNIT COST:
AMOUNT: - AMOUNT:
We hereby certify that we have conducted an inspection and verification on the works accomplished mentioned
on the above project for the period from May 13, 2022 to July 14, 2022. We further certify and found the quality of the
materials in the project we have specified work item corresponding to the quality accomplished conforms with the standard
specifications and provisions of the contract. We also certify that unacceptable work has been deducted, and not included
on this calculation.
MARIANITO R. MONTESCLAROS ISABELITA D. BALBA MARCELINO G. ANOC

President Project Engineer III Materials Engineer II
Page 28 of 85
BUKIDNON SECOND
REGIONAL OFFICE X
July 14, 2022

Date
CERTIFICATION
This is to certify that the Item A.1.1(8) - Provision of Field Office for the Engineer
(Rental Basis) was constructed / installed at project sites in accordance to the Plans and
Specification for the project Contract ID No. 22KB0114 - Preventive Maintenance along
Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382-
K1574+782, Kitaotao, Bukidnon, under contract with M. Montesclaros Enterprises, Inc..
This certification is issued to M. Montesclaros Enterprises, Inc. for the release of the
90.00% 3rd Partial Billing. Given this 14th of July, 2022 at DPWH – Bukidnon Second
Engineering District, Pinamaloy, Don Carlos, Bukidnon.
ISABELITA D. BALBA
BUKIDNON SECOND
REGIONAL OFFICE X
July 14, 2022
CERTIFICATION
This is to certify that the works considered in the First Progress Billing for the contract ID
No. 22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City
Rd – Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon, under contract with
M. Montesclaros Enterprises, Inc. have been accomplished consistent with the plans and
specifications, and inspected with due consideration on the quality and workmanship.
Issued this 14th of July, 2022 to comply with Item B.5 - Project Billboard / Signboard of
the checklist of supporting documents and attachments for the First Progress Billing as
required under Department Order No. 11, Series of 2021.
ISABELITA D. BALBA
Noted:
BUKIDNON SECOND
REGIONAL OFFICE X
BACKGROUND INFORMATION
March 2, 2020
July 14, 2022

Date
FOR: MARIVEL FRANCES L. ONG, A.E.R.

District Engineer
FROM: ISABELITA D. BALBA
SUBJECT: 3rd Partial Billing
Project Contract ID : 22KB0114

Project Name : Preventive Maintenance along Sayre
Location Cotabato Bdry) – K1573+382-K1574+782
Kitaotao, Bukidnon
Loan : n/a
Original Amount : Php. 47,888,070.94
Revised Contract Amount : n/a
Original Contract Time : 120 CD
Revised Contract Time : n/a
Effectivity of Contract Time : April 6, 2022
Original Expiry Date : August 3, 2022
Revised Expiry Date : n/a
Percent, Time Elapsed : 83.33%
Percent, Work Accomplished : 90.00%
Percent, Work Schedule : 12.34%
Percent Slippage : (+) 77.66%
Date Project Completed : n/a
Date Project Accepted : n/a
Kind of Bank Guarantee or Letter : NONE
of Credit
Expiry Date of Bank Guarantee or : NONE
Letter of Credit
Remarks : Recommended for Payment
ISABELITA D. BALBA
BUKIDNON SECOND
REGIONAL OFFICE X
Reference No. :
Date : July 14, 2022
EXECUTIVE SUMMARY
3RD PARTIAL BILLING
FOR : MARIVEL FRANCES L. ONG, A.E.R. - District Engineer

THRU : MANUEL D. VARIAS, JR. - OIC - Assistant District Engineer
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
1. Subject : 90.00% 3RD PARTIAL BILLING in the amount of Php. 14,364,161.85

for the (Project/Location) : Contract ID No. 22KB0114- Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd –
Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon
2. Period Covered : May 13, 2022 to July 14, 2022

3. Action Recommended : Appropriate payment is recommended
4. Implementing Office : DPWH-Buk. 2nd DEO
5. Reviewing Office : DPWH-Buk. 2nd DEO - Accounting Section
6. Contractor : M. Montesclaros Enterprises, Inc.
7. Contract Data Original Revised
8. Amount : Php. 47,888,070.94 n/a

9. Duration : 120 CD n/a
10. Starting Date : April 06, 2022 n/a
11. Expiration : August 03, 2022 n/a
12. Percent Time Elapsed : 83.33%
13. Physical Accom.
14. Scheduled : 12.34%
15. Actual : 90.00%
16. Slippage : (+) 77.66%
17. Contractor's Performance Surety Bond/Bank Guarantee/Letter of Credit in lieu of Retention Money.
in needed.
18. Kind : Performance Bond
19. Amount : Php. 22,647.01
20. Issued by : Stronghold Insurance Company
21. Expiration : January 24, 2024
22. Validated : JUVY F. PAULICAN - ENGINEER III
23. Is Performance Security Surety Bond/Bank Guarantee/Letter of Credit still valid?:
YES P NO
24. Remarks : Appropriate payment is recommended
REYNALDO S. EMETERIO MARIVEL FRANCES L. ONG, A.E.R.

Chief, Construction Section District Engineer
BUKIDNON SECOND
REGIONAL OFFICE X
Billing Summary
PAYEE : M. Montesclaros Enterprises, Inc.

NAME OF PROJECT : Preventive Maintenance along Sayre Highway (Jct.
Bukidnon – Davao City Rd – Cotabato Bdry) –
K1573+382-K1574+782
IMPLEMENTING OFFICE : DPWH-Bukidnon 2nd DEO
NATURE OF CONTRACT : By Contract
CONTRACT AMOUNT : Php. 47,888,070.94
REVISED CONTRACT AMOUNT : n/a
AMOUNT OF PREVIOUS BILLING : Php. 28,734,308.95
AMOUNT THIS BILLING : Php. 14,364,161.85
BALANCE : Php. 4,789,600.14
PAYMENT BREAKDOWN:
This Billing Php. 14,364,161.85
A. Recoupment Php. 2,873,064.30

B. 10% Retention Php. 1,436,416.19
Php. 4,309,480.49
C. 5.0% VAT Php. 512,995.43

D. 2.0% Withholding Tax Php. 205,198.17
Php. 718,193.60 Php. 5,027,674.09
NET AMOUNT DUE FOR THIS PAYMENT Php. 9,336,487.76
REMARKS : Recommended for Payment of 3RD PARTIAL BILLING
SIGNATORIES : ISABELITA D. BALBA

BUKIDNON SECOND
REGIONAL OFFICE X
July 14, 2022

Date
CERTIFICATION
This is to certify that submission of As-Stake Plan of the project with Contract ID No.
22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd
– Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon, under GAA 2022 Project
is not required, because it was found out during the conduct of as-stake survey that there
is no changes in the original plan.
This certification is issued to M. Montesclaros Enterprises, Inc. for the release of the
90.00% 3rd Partial Billing. Given this July 14, 2022 at DPWH – Bukidnon Second
Engineering District, Pinamaloy, Don Carlos, Bukidnon.
ISABELITA D. BALBA
BUKIDNON SECOND
REGIONAL OFFICE X
March 2, 2020
July 14, 2022
CERTIFICATION
In connection with the implementation of the Contract ID No. 22KB0114 - Preventive

K1573+382-K1574+782 Kitaotao, Bukidnon, this is to certify that M. Montesclaros
Enterprises, Inc. has submitted all the documentary requirements necessary for the
processing of its 90.00% 3rd Partial Billing in the amount of Fourteen Million Three
Hundred Sixty Four Thousand One Hundred Sixty One Pesos and 85/100 (Php.
14,364,161.85).
This is to certify further that all requirements and supporting documents pursuant to
Department Order No. 11 Series of 2021 are found valid, authentic, and in order.
ISABELITA D. BALBA
Noted:
PIL-06-BIL-03 Rev 00
BUKIDNON SECOND
REGIONAL OFFICE X
March 2, 2020
Date
CERTIFICATION
(D.O. 55 Series of 1988)
In connection with the implementation of the project, 22KB0114-Preventive

K1573+382-K1574+782 Kitaotao, Bukidnon, this is to certify that M. Montesclaros
Enterprises, Inc. has submitted all the documentary requirements necessary for the
processing of its 90.00% 3rd Partial Billing in the amount of Fourteen Million Three
Hundred Sixty Four Thousand One Hundred Sixty One Pesos and 85/100 (Php.
14,364,161.85).
This is to certify further that all requirements and supporting papers pursuant
to Department Order No. 55 Series of 1988 have been complied with, reviewed and
found to be in order.
Issued this 14th of July, 2022 at Pinamaloy, Don Carlos, Bukidnon.
MARIVEL FRANCES L. ONG, A.E.R.

District Engineer
BUKIDNON SECOND
REGIONAL OFFICE X
Certificate of Clearance for Payment of

Labor and Materials
This is to certify that M. Montesclaros Enterprises, Inc. contractor for the Contract ID
No. 22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao
City Rd – Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon has no
outstanding obligation with regard to labor and construction materials in connection
with the aforementioned project based on the submitted Contractor's Affidavit.
Issued this 14th of July, 2022 to comply with Item II.9 - Certification of Clearance for
Labor and Materials Payment of the checklist of supporting documents and
attachments for 3rd Partial Billing as required under Department Order No. 11, Series
of 2021.
ISABELITA D. BALBA
Noted:
BUKIDNON SECOND
REGIONAL OFFICE X
Certificate of Clearance for Equipment Rental
This is to certify that M. Montesclaros Enterprises, Inc. contractor for the Contract ID
No. 22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao
City Rd – Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon has no
outstanding obligation with regard to equipment rentals and/or lease in connection
with the aforementioned project based on the submitted Contractor's Affidavit.
Issued this 14th of July, 2022 to comply with Item II.10 - Certification of Clearance for
Labor and Materials Payment of the checklist of supporting documents and
attachments for 3rd Partial Billing as required under Department Order No. 11, Series
of 2021.
ISABELITA D. BALBA
Noted:
BUKIDNON SECOND
REGIONAL OFFICE X
STATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

From May 13, 2022 to July 14, 2022
1 Contract ID : 22KB0114
2 Contract Name : Preventive Maintenance along Sayre Highway (Jct.
3 Location : K1573+382-K1574+782
Kitaotao, Bukidnon
4 Contractor : M. Montesclaros Enterprises, Inc.

5 Original Contract Cost : Php 47,888,070.94
6 Revised Contract Cost : none
(due to latest approved V.O.) : May 13, 2022 to July 14, 2022
7 Original Contract Duration (C.D.) : 120 CD
8 Revised Contract Duration (C.D.) : CD
9 Contract Effectivity Date : April 06, 2022
10 Original Contract Expiry Date : August 03, 2022
11 Revised Contract Expiry Date : none
12 Planned Accomplishment (%) : 12.34%
13 Actual Accomplishment (%) : 90.00%
14 Slippage (%) : (+) 77.66%
15 Time Elapsed : 83.33% (100 out of 120 calendar days)
ISABELITA D. BALBA
Noted:
BUKIDNON SECOND
REGIONAL OFFICE X
Certificate of Inspection
This is to certify that the works considered in the First Progress Billing for the contract ID
No. 22KB0114 - Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City
Rd – Cotabato Bdry) – K1573+382-K1574+782, Kitaotao, Bukidnon, under contract with
M. Montesclaros Enterprises, Inc. have been accomplished consistent with the plans and
specifications, and inspected with due consideration on the quality and workmanship.
Issued this 14th of July, 2022 to comply with Item II.13 - Certificate of Inspection of the
checklist of supporting documents and attachments for the First Progress Billing as
required under Department Order No. 11, Series of 2021.
ISABELITA D. BALBA
Noted:
PIL-06-BIL-04 Rev 00
BUKIDNON SECOND
REGIONAL OFFICE X
July 14, 2022
INSPECTION REPORT
(Bukidnon 2nd DEO)
Contract ID # : 22KB0114
Project Name and Location : Preventive Maintenance along Sayre Highway (Jct. Bukidnon –
Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782,
Kitaotao, Bukidnon
Contract Price (Original/Revised) : Php. 47,888,070.94

Implementing Office : DPWH Bukidnon II DEO
Date of Inspection : July 14, 2022
Brief Project Description :
Findings : Payment of 90.00% for First Partial Billing is recommended with

the following activities, complete as per approved Plans and
Specifications:
1.) 100.00% of Project Billboard / Signboard has been provided.
2.) 67.00% of Occupational Safety and Health Program has been

observed.
3.) 67.00% of Traffic Management has been done.
4.) 50.00% of Mobilization / Demobilization has been completed.
5.) 91.34% of Emulsified Asphalt has been completed.
6.) 91.25% of Bituminous Concrete Surface Wearing Course, Hot –

Laid (40mm thk) has been observed.
7.) 91.25% of Bituminous Concrete Surface Binder Course, Hot – Laid
(40mm thk) has been done.
8.) 100.00% of Structural Concrete Injection and Crack Repair has
been completed.
9.) 0.00% of Reflectorized Thermoplastic Pavement Markings White
has been completed.
10.)
11.)
12.)
REYNALDO S. EMETERIO NORMA A. OGABANG

Chief, Construction Section Chief, Planning & Design Section
(Member) (Member)
PAZ T. DELA CRUZ MANUEL D. VARIAS, JR.

Chief, Quality Assurance Section Chief, Maintenance Section
(Member) (Member)
Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato
PROJECT NAME :
Bdry) – K1573+382-K1574+782
BACK COMPUTATION
ITEM NO DESCRIPTION UNIT ORIGINAL QUANTITY REVISED QUANTITY
B.5 Project Billboard / Signboard each 3.00
ACCOMPLISHMENT THIS DATE : 0.00
CUMMULATIVE QUANTITY : 3.00
BALANCE QUANTITY : 0.00
B.7(1) Occupational Safety and Health Program mo 4.00
B.8(1) Traffic Management mo 4.00 -
B.9 Mobilization / Demobilization Ls 1.00 -
302(2) Emulsified Asphalt Sq.m 30,284.00 -
ACCOMPLISHMENT THIS DATE : 8,490.30
CUMMULATIVE QUANTITY : 27,662.60
BALANCE QUANTITY : 2,621.40
Page 42 of 85
Bituminous Concrete Surface Wearing Course, Hot – Laid

310(1)b Sq.m 15,142.00 -
(40mm thk)
Bituminous Concrete Surface Binder Course, Hot – Laid

310(2)b Sq.m 15,142.00 -
(40mm thk)
Prepared by:
President
Checked by:
MARCELINO G. ANOC ISABELITA D. BALBA

Materials Engineer I Project Engineer III
DPWH-Buk. 2nd DEO DPWH-Buk. 2nd DEO
Page 43 of 85
Appendix 32
Fund Cluster :
BUKIDNON SECOND
DISTRICT ENGINEERING OFFICE Date :
REGIONAL OFFICE X
Pinamaloy, Don Carlos, Bukidnon DV No. :
Mode of
MDS Check Commercial Check ADA √ Others (Please specify): Tax Remittance Advice
Payment
Payee BIR
004-356-320-000
Address BIR National Office, Agham Road, Quezon City
Particulars Responsibility Center MFO/PAP Amount
To remit the 2% and 5% tax wittheld from the project:
Highway (Jct. Bukidnon – Davao City Rd
– Cotabato Bdry) – K1573+382-
LOCATION : K1574+782
Kitaotao, Bukidnon
ORIGINAL CONTRACT AMOUNT : Php. 47,888,070.94
CONTRACT DURATION : 120 CD
REVISED CONTRACT DURATION : CD 2% Wtax 205,198.17
EFFECTIVITY OF CONTRACT : April 6, 2022 5% VAT 512,995.43 718,193.60
ORIGINAL EXPIRY DATE : August 3, 2022
REVISED EXPIRY DATE : December 30, 1899
Amount Due 718,193.60


Cash available
Subject to Authority to Debit Account (when applicable)
Signature Signature
Printed Printed
Position Position
Date Date
Date : Bank Name & Account Number:
Check/
ADA No. :
Date : Printed Name: Date
Signature :
Date
Official Receipt No. & Date/Other Documents

BUKIDNON SECOND
REGIONAL OFFICE X
Reference :
Date : July 14, 2022
EXECUTIVE SUMMARY
For: MARIVEL FRANCES L. ONG, A.E.R.

District Engineer
DPWH-Buk. 2nd DEO
1. Subject : Err:508
Preventive Maintenance along Sayre Highway (Jct.
K1573+382-K1574+782
Kitaotao, Bukidnon
2. Period Covered : For the period : May 13, 2022 to July 14, 2022
3. Action Recommended : For Approval
4. Implementing Office : DPWH-Buk. 2nd DEO
5. Reviewing Office : Accounting Section (DPWH-Buk. 2nd DEO)
6. Contractor : M. Montesclaros Enterprises, Inc.
7. Contractual Data Original Revised
7.1 Amount : Php. 47,888,070.94
7.2 Duration : 120 Calendar Days
7.3 Starting Date : April 6, 2022
7.4 Expiration : August 3, 2022
7.5 Revised Expiry
8. Percent Time Elapsed : Err:509
9. Physical Accomplishment
9.1 Scheduled : 12.34%
9.2 Actual : 90.00%
9.3 Slippage : (+) 77.66%
10. Contractor's Performance Bank Guarantee/Letter of Credit in lieu of Retention
Money, if needed : NONE
10.1 Kind : NONE
10.2 Amount : NONE
10.3 Issued By : NONE
10.4 Expiration : NONE
10.5 Validated by : NONE
11. Is Performance Bank
Guarantee or
Letter of Credit still : YES NO
12. Remarks : Recommended for Payment
ISABELITA D. BALBA
BUKIDNON SECOND
REGIONAL OFFICE X
INSPECTION REPORT
CONTRACT ID : 22KB0114 Effectivity of Contract : April 06, 2022

PROJECT NAME : Preventive Maintenance along Sayre Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782 Original Contract Time : 120 CD
LOCATION : Kitaotao, Bukidnon Revised Contract Time :
CONTRACTOR : M. Montesclaros Enterprises, Inc. Original Contract Expiry : August 03, 2022
Time Extension
Shutdown days due to WSO :
Revised Expiry Date
ORIGINAL REVISED REVISED ACCOMPLISHMENT Total Amount (Php)

ITEM NO. DESCRIPTION UNIT UNIT COST TOTAL AMOUNT
QUANTITY QUANTITY TOTAL AMOUNT 1st partial 2nd partial 3rd partial Final Total
B.5 Project Billboard / Signboard 3.00 - each 4,800.00 14,400.00 - - -
B.7(2) #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
B.9 Mobilization / Demobilization 1.00 - Ls 97,600.00 97,600.00 - - -
803(1)a #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
804(4) #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
900(2)c #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
900(1)c4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
1003(11)a1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
1046(2)a1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
1014(1)b2 #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
1047(2)b #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
1047(7)b #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A
#VALUE! #VALUE! - #VALUE!
#N/A
#N/A #N/A
#N/A
WE HEREBY CERTIFY that we have conducted an inspection and verification on the work accomplished on the above-mentioned project for the period, May 13, 2022 to July 14, 2022
The Claim coucher is therefore recommended for payment.
REYNALDO S. EMETERIO PAZ T. DELA CRUZ NORMA A. OGABANG MANUEL D. VARIAS, JR.
Member - Inspectorate Member - Inspectorate Member - Inspectorate Member - Inspectorate
TIN
934-933-865-000
207-277-466-000
442-204-210-000
336-481-543-001
935-008-558-000
102-729-973-000
178-183-379-000
715-063-293-000
000-073-386-000
008-778-219-000
102-726-445-000
098-103-311-000
927-640-786-000
937-717-311-000
001-880-168-000
275-421-093-000
311-661-509-000
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000-386-481-000
948-489-646-000
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168-380-098-000
719-587-783-000
318-802-672-000
497-822-945-000
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009-934-747-000
176-128-648-000
327-161-089-000
287-629-871-000
196-409-643-000
434-322-969-000
166-161-301-000
936-247-634-000
186-237-691-000
717-298-589-000
483-546-210-000
941-447-952-000
110-439-240-000
703-046-721-000
005-728-166-000
242-843-823-000
926-394-872-000
448-919-074-000
000-052-623-004
002-332-000-028
003-168-873-000
716-822-358-000
907-932-661-002
289-982-698-000
103-794-050-000
496-098-694-000
103-309-690-000
102-303-059-000
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442-939-589-000
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484-633-401-000
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100-159-027-000
100-159-027-000
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444-480-758-000
902-283-581-000
159-577-528-000
760-000-224-065
006-263-151-000
161-624-803-000
476-069-361-000
709-419-981-000
498-689-049-000
168-343-654-000
000-394-811-000
238-996-540-000
004-666-511-000
161-214-717-000
432-152-597-000
327-161-089-001
713-834-660-000
191-178-296-000
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715-481-364-000
936-775-951-000
000-055-626-000
106-128-099-000
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113-673-162-000
250-999-731-000
103-308-455-000
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450-871-367-000
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932-710-231-000
334-318-457-000
002-925-850-017
193-005-531-000
466-480-615-000
193-010-764-000
135-989-937-000
105-255-821-000
105-255-821-000
483-317-873-000
000-291-291-000
481-062-037-000
000-782-140-000
126-637-573-000
160-049-132-000
170-968-232-000
252-379-548-000
159-295-485-000
452-666-343-000
108-965-283-000
484-764-459-000
004-356-320-000
765-560-206-000
342-042-777-000
414-149-086-000
414-149-086-000
756-868-057-000
446-042-829-000
928-088-967-000
438-749-554-000
103-317-632-000
198-854-360-000
105-105-996-000
482-263-867-002
498-265-503-000
447-882-308-000
466-396-780-000
005-483-841-001
132-297-373-000
946-406-682-000
107-707-633-000
282-631-747-000
766-009-472-000
921-293-872-000
206-149-524-005
475-811-711-000
432-005-608-000
432-005-608-000
450-290-415-001
103-306-086-000
008-509-772-000
132-405-404-000
413-890-243-000
334-319-110-000
122-447-212-000
193-007-093-000
477-840-976-000
005-513-287-000
936-782-031-000
936-782-031-000
151-940-059-000
925-426-039-000
105-306-590-000
907-932-661-000
171-600-182-000
475-623-419-000
100-077-560-000
738-857-716-000
009-322-612-000
159-365-692-000
102-302-952-000
942-817-118-000
121-408-667-000
421-294-541-000
102-726-316-000
931-313-257-000
210-802-302-000
701-668-366-000
919-312-741-000
123-896-761-000
741-530-547-000
008-813-669-000
009-481-369-000
110-742-399-000
134-414-252-000
293-222-774-000
103-951-403-000
462-318-209-000
186-445-544-007
007-029-185-000
411-389-156-000
411-389-156-000
432-606-929-000
218-487-141-000
717-313-439-000
716-366-055-000
717-567-475-000
433-640-402-000
004-992-478-000
009-815-075-000
002-035-961-000
009-791-150-000
260-418-382-000
262-476-356-000
713-848-022-000
316-574-090-000
004-991-515-000
245-508-863-000
002-884-643-012
009-998-461-000
717-566-724-000
109-077-015-000
100-079-305-000
280-525-432-000
445-810-694-000
415-255-089-001
919-184-185-000
003-584-182-000
125-802-018-001
008-855-477-001
929-838-337-000
474-710-187-000
234-510-184-000
CONTRACTOR
3R's BUILDERS AND RESOURCES

ABAYCER CONSTRUCTION SUPPLIES AND GENERAL MERCHANDISE
ACQ SOLOMONIC BUILDERS DEVELOPMENT CORP.
ADVENT PRINTS
AHMADI BUILDERS
AJD CONSTRUCTION AND SUPPLY
AL FAHDEL CONSTRUCITON AND ENGINEERING
ALERIA, JASON
ALGON ENGINEERING CONSTRUCTION CORPORATION
ALPHA AND OMEGA GENERAL CONTRACTOR AND DEVT CORP
AME-Caltex Filling Station
AMR TRADING
AMSCON BUILDERS AND ENTERPRISES
ANGEL AND SAM CONSTRUCTION AND GENERAL MERCHANDISE
AQUATERRA KONSTRUKT INC
ARA ENTERPRISES
Arayan, Adrian Rey
ARIEL G. TAN PETROLEUM
ASI.COM.PH.INC
AVECS CORPORATION
BACALSO, JOSE JR
Bacomo, Louise Renson
BACULIO, BENJAMIN
BALANSAG, JEZZA
BALURAN, HAZZLE
BANAAG, LURENZ CARLO
BARKADAHAN YOUNG BUILDERS INC
BAYTORR CONSTRUCTION & DEVELOPMENT CORPORATION
BERNZ GENERAL MERCHANDISE
BERSABAL, ROGELIO
BMCRP-G BUILDERS
BORDERLINE CONSTRUCTION AND SUPPLY
BQPC CORPORATION
BRILLANTES CONSTRUCTION
C AND G REFRIGERATION AND AIRCONDITIONING
CAGALAWAN ENTERPRISES
CALUYO, ILNIE
CARESYSTEM TECHNOLOGY SOLUTION CO. INC.
CASICART BUILDERS
CB GARAY PHILWIDE BUILDERS
CB GARAY PHILWIDE BUILDERS/FOOTPRINTS CONSTRUCTION JV
CENTRO SUPERSALES INC.
CERTEZA INFOSYS CORPORATION
CHARGE Q ELECTRICAL SALES AND SERVICES
CLAIREST COPY CENTER AND GENERAL MERCHANDISE
COMFAC CORPORATION
COPYLANDIA OFFICE SYTEM CORP
COLUMBIA COMPUTER CENTER
CUPAS, LEIGH ANN
CYRUS JAMES BUILDERS AND SUPPLIES
D2J BUILDERS VENTURE
DALANON CONSTRUCTION REF. SUPPLY AND SERVICES
DAMAYO, TED
DATAWORLD COMPUTER CENTER
DAVAO CONCRETE PRODUCTS CONSTRUCTION AND TRADING CORP
DCD BUILDERS AND ENTERPRISES
DEIPARINE, LOVELLA GRACE
DEVDREX CONSTRUCTION SERVICES
DL BUILDERS & REAL PROPERTIES DEVELOPMENT, INC.
DL ENTERPRISES
DOMUGAN CONSTRUCTION AND SUPPLY
Dumpasan, Geovanni
E and R Enterprises and Construction
Ebso Enterprises
Ebso Enterprises goods
EC STRUCTURAL COMPOSITES INC
ECOMIXED CONSTRUCTION AND DEVELOPMENT CORP
EDPALINA, JERIC
EDCL CONSTRUCTION AND SUPPLY
EGCG BUILDERS AND SUPPLY
ELC CONSTRUCTION AND TRADING
EMCOR INC
EP MANANTAN CONSTRUCTION AND DEV'T CORP
EQUILAST INC.
ER SALAC BUILDERS CORPORATION
ERIANE CONSTRUCTION AND SUPPLY
FFJJ CONSTRUCTION
FIBECO, INC
FIL POWER GROUP & MARKETING CORPORATION
FOOTPRINTS CONSTRUCTION
FP ALONTO CONSTRUCTION SERVICES
GADAYAN, KRISTEL
GARCIA, ERICK
GENETIAN BUILDERS
GEOTECH MERCANTILE CORPORATION
GHS CONSTRUCTION AND DEVELOPMENT SERVICES
GINDAILAN CONSTRUCTION SERVICES
GOLDEN PARTS MARKETING
GREEN BUILDERS & ENTERPRISES
GS BUILDER ENTERPRISES
HERBANA BUILDERS AND SUPPLY/ZEAL POWER CONST AND DEVT CORP
HEUER TRADING
HEXAMINDZ CORPORATION
HOLONHAUS CONSTRUCTION & DEVELOPMENT, INC.
HOTEL DE SUSANA
INTEGRATED COMPUTER SYSTEM INC
INTELISOFT MICROCOMPUTER SYSTEMS
J ONE BUILDERS
JARGON CONSTRUCTION AND SUPPLY
JBC TYSON CORPORATION
JDE CONSTRUCTION
JDM COLD REFRIGERATION AND AIRCON PARTS AND SERVICES
JEJOR'S CONSTRUCTION CORPORATION
JIMWEN CONSTRUCTION AND GENERAL MDSE
JIZAN BUILDERS
JOAN CONSTRUCTION
JT GAMOLO CONSTRUCTION, INC.
JT GAMOLO CONSTRUCTION goods
JT GAMOLO CONSTRUCTION/MAFIL BUILDERS, INC. JV
JTA BUILDERS/KIOKONG CONSTRUCTION JOINT VENTURE
JUCRIS LASER CARE MARKETING
JUMAWAN, MARIO JR.
KENRICH INTERNATIONAL DISTRIBUTOR CORPORATION
KEZ ENTERPRISES
KIOKONG CONSTRUCTION AND DEVELOPMENT CORP
KOTICO, ROBERT JOSE
L AND L CONSTRUCTION
LA ARIZOLA CONSTRUCTION AND SUPPLY
LA ARIZOLA CONSTRUCTION AND SUPPLY rental
Lacuesta, Marie Antonieth P.
LAKEWOOD CONSTRUCTION COMPANY
Laure, Art Leroi
LBC EXPRESS INC.
LBL TRAFFIC CONTROL AND GENERAL MERCHANDISE
LEGACY CONSTRUCTION
LIGHT CONSTRUCTION AND SUPPLY
LINVILLE ENTERPRISES
LLM CONCRETE PRODUCTS
LLM UNIFIED BUILDERS AND TRADING CORP
LTB BUILDERS AND CONSTRUCTION
Luzon, Elizabeth
M MONTESCLAROS ENTERPRISES INC
M. MONTESCLAROS ENTERPRISES, INC./LEDCORE CONSTRUCTION & DEVELOPMENT CORPORATION (JV)
MACALONG, WENDIL
MAFIL BUILDERS, INC
MAFIL BUILDERS, INC goods
MAHILUM, MC VAN CLIFFORD
MALICIA, DELIA
MARK ANTHONY CONSTRUCTION AND SUPPLY
Martinez, Michael Angelo
MASULOT CONSTRUCTION
MAMAWAG CONSTRUCTION
MCA CONSTRUCTION AND SUPPLIES
MC PAPER SMART MARKETING, INC.
MEDRANO, KARL VINCENT
MEGAKONSTRUK DEVELOPMENT CORPORATION
METRO COOLAIRE TRADING
MICROTRADE GCM CORPORATION
MICROTRONIX MARKETING SALES AND SERVICES
MIKZKAR BUILDERS
MMU ENTERPRISES AND GENERAL MDSE
MORTAR MASTERS AND CONCRETE BUILDERS
MORTAR MASTER & CONCRETE BUILDERS/ROAD EDGE TRADING & DEVELOPMENT SERVICES (JV)
MYRMIDON CONSTRUCTION
NEED INK SALES AND SERVICES
NORTH MIN AUTO DEALERSHIP, INC.
NR EUSTAQUIO ENTERPRISES INC
NR EUSTAQUIO ENTERPRISES INC goods
OBMB BUILDERS
O.G. SANTOS CONSTRUCTION
OPTIMA BUILDERS CORPORATION
ORESONS CONSTRUCTION SERVICES
ORO MULTILINE MARKETING
PACOT, MARVEN
PAGADIAN AGGREGATES AND MARKETING
PETRINA CONSTRUCTION AND GENERAL MDSE
PHILBLANC COMPANY
PLDT PHILCOM, INC.
PRINCE ERIC COPY CENTER
PRINCE ERIC COPY CENTER
Pyramid Consolidated Builders & General Merchandise
RAMTRADE CONSTRUCTION AND SUPPLY
R. SEMILLA CONSTRUCTION AND MARKETING
R. SEMILLA CONSTRUCTION AND MARKETING/CYRUS JAMES BUILDERS AND SUPPLIES (JV)
RDF CONSTRUCTION AND SUPPLY
REALISTA, DARWIN
RELY CONSTRUCTION AND SUPPLY
RELY CONSTRUCTION AND SUPPLY/KIOKONG CONSTRUCTION AND DEVELOPMENT CORP JV
RFB CONSTRUCTION CORPORATION
RRN CONSTRUCTION
RR SEISMUNDO CONSTRUCTION AND SUPPLY
SAIMAN CONSTRUCTION DEVELOPMENT
SALCEDO, ANASTACIO
SANCHEZ, ANNALIZA
SATELLITE PETRON AND CAR CARE CENTER
SHIRTSHOP COMMERCIAL
SICARIO BUILDERS
Silabay, Zephaniah
SILAGAN, ISIDRO JR
SILVER HAMMER CONSTRUCTION & SUPPLIES
SOV BUILDERS AND CONSTRUCTION SUPPLY CORP.
ST TIMOTHY CONSTRUCTION CORPORATION
STA ANA RAYCON CORPORATION
STARBOARD FUEL FILLING STATION
STPK CONSTRUCTION SERVICES
SUERTO, ARNOLD
SYNDTITE CONSTRUCTION CORPORATION
Talde, Zen Lloyd
TECHNOSHINE TRADING INTERNATIONAL
TERMS CONCRETE TESTING
TESTLAB ENGINEERING AND GEOTECH SERVICES
TESTLAB ENGINEERING AND GEOTECH SERVICES goods
THE FORT HOME DECORS
THE MANILA TIMES PUBLISHING CORP
TIGBABAO, METZILOU
TINACO, WENNIE JAY
TORAYNO, PROCRISTINE
TORILLO, MARY GRACE
TOYOTA CAGAYAN DE ORO, INC.
TOYOTA VALENCIA CITY, INC.
TRENDS & TECHNOLOGIES, INC.
TRI STAR ARM BUILDERS AND DEVELOPMENT COMPANY
TRI-J & A ENTERPRISES
TWO DEGREES CONSTRUCTION AND SUPPLY
UAYAN, DESTONI
UNIFIRE INDUSTRIAL ENTERPRISES
VV SECURITY AGENCY, INC.
VISTA CONSTRUCTION
VERDE LINEAR CORPORATION (Progress Home and Office Furnishings)
VIBRANIUM BUILDERS CORPORATION
VILLOREJO, RYAN JASPER
WAYSLINE TRADERS
WHEELS PARTS AND INDUSTRIAL SUPPLY
WIZMASTER COMPUTER SALES AND SERVICES
WOLAND CONSTRUCTION AND DEVELOPMENT CORP
X & C BUILDING CONSTRUCTION
XY BUILDERS
YANA CHEMODITIES, INC.
ZAREPATH GENERAL MERCHANDISE
ZEAL POWER CONSTRUCTION AND DEVELOPMENT CORP
ZI 9 BUILDERS AND SUPPLIES
ZULAR-AZ CONSTRUCTION & SUPPLY, INC.
Road Edge Trading & Development Services
TIN
934-933-865-000
207-277-466-000
442-204-210-000
336-481-543-001
935-008-558-000
102-729-973-000
178-183-379-000
715-063-293-000
000-073-386-000
008-778-219-000
102-726-445-000
098-103-311-000
927-640-786-000
937-717-311-000
001-880-168-000
275-421-093-000
311-661-509-000
102-726-316-000
007-786-517-004
000-386-481-000
948-489-646-000
701-668-488-000
168-380-098-000
719-587-783-000
318-802-672-000
497-822-945-000
470-807-532-000
009-934-747-000
176-128-648-000
327-161-089-000
287-629-871-000
196-409-643-000
434-322-969-000
166-161-301-000
936-247-634-000
186-237-691-000
717-298-589-000
483-546-210-000
941-447-952-000
110-439-240-000
703-046-721-000
005-728-166-000
242-843-823-000
926-394-872-000
448-919-074-000
000-052-623-004
002-332-000-028
003-168-873-000
716-822-358-000
907-932-661-002
289-982-698-000
103-794-050-000
496-098-694-000
103-309-690-000
102-303-059-000
176-618-436-000
747-168-308-000
919-312-202-000
442-939-589-000
103-314-245-000
118-879-363-000
484-633-401-000
117-091-992-000
100-159-027-000
100-159-027-000
208-098-622-000
009-307-293-000
336-241-848-000
939-073-927-000
937-427-882-000
494-449-084-000
000-075-476-000
005-212-694-000
009-005-416-000
444-480-758-000
902-283-581-000
159-577-528-000
760-000-224-065
006-263-151-000
161-624-803-000
476-069-361-000
709-419-981-000
498-689-049-000
168-343-654-000
000-394-811-000
238-996-540-000
004-666-511-000
161-214-717-000
432-152-597-000
327-161-089-001
713-834-660-000
191-178-296-000
265-994-292-000
715-481-364-000
936-775-951-000
000-055-626-000
106-128-099-000
102-740-571-000
192-885-016-000
484-470-346-000
173-019-867-000
446-042-829-000
003-579-641-001 goods
113-673-162-000
250-999-731-000
103-308-455-000
433-823-597-000
168-382-928-000
450-871-367-000
712-440-682-000
932-710-231-000
334-318-457-000
002-925-850-017
193-005-531-000
466-480-615-000
193-010-764-000
135-989-937-000
105-255-821-000
105-255-821-000
483-317-873-000
000-291-291-000
481-062-037-000
000-782-140-000
126-637-573-000
160-049-132-000
170-968-232-000
252-379-548-000
159-295-485-000
452-666-343-000
108-965-283-000
484-764-459-000
004-356-320-000
765-560-206-000
342-042-777-000
414-149-086-000
414-149-086-000
756-868-057-000
446-042-829-000
928-088-967-000
438-749-554-000
103-317-632-000
198-854-360-000
105-105-996-000
482-263-867-002
498-265-503-000
447-882-308-000
466-396-780-000
005-483-841-001
132-297-373-000
946-406-682-000
107-707-633-000
282-631-747-000
766-009-472-000
921-293-872-000
206-149-524-005
475-811-711-000
432-005-608-000
432-005-608-000
450-290-415-001
103-306-086-000
008-509-772-000
132-405-404-000
413-890-243-000
334-319-110-000
122-447-212-000
193-007-093-000
477-840-976-000
005-513-287-000
936-782-031-000
936-782-031-000
151-940-059-000
925-426-039-000
105-306-590-000
907-932-661-000
171-600-182-000
475-623-419-000
100-077-560-000
738-857-716-000
009-322-612-000
159-365-692-000
102-302-952-000
942-817-118-000
121-408-667-000
421-294-541-000
102-726-316-000
931-313-257-000
210-802-302-000
701-668-366-000
919-312-741-000
123-896-761-000
741-530-547-000
008-813-669-000
009-481-369-000
110-742-399-000
134-414-252-000
293-222-774-000
103-951-403-000
462-318-209-000
186-445-544-007
007-029-185-000
411-389-156-000
411-389-156-000
432-606-929-000
218-487-141-000
717-313-439-000
716-366-055-000
717-567-475-000
433-640-402-000
004-992-478-000
009-815-075-000
002-035-961-000
009-791-150-000
260-418-382-000
262-476-356-000
713-848-022-000
316-574-090-000
004-991-515-000
245-508-863-000
002-884-643-012
009-998-461-000
717-566-724-000
109-077-015-000
100-079-305-000
280-525-432-000
445-810-694-000
415-255-089-001
919-184-185-000
003-584-182-000
125-802-018-001
008-855-477-001
929-838-337-000
474-710-187-000
234-510-184-000
PAYEE NAME
3R's Builders and Resources
Abaycer Construction Supplies & Gen. Merchandise
ACQ Solomonic Builders Development Corp.
Advent Prints
AJD Construction and Supply
A.R. & Mark Builders
Adrian Rey T. Arayan
Ahmadi Builders
Annaliza R. Sanchez
Analyn R. Estaño
Analy T. Sese
Albert D. Abalorio
Albert M. Lobregat
Alberto D. Albit
Aldren J. Anoc
Angel & Sam Const & Gen Mdse
Angielyn P. Soterio
Alexander P. Macalam
Alma T. Dela Cerna
Alpha and Omega General Contractor and Development Corp.
Al Fahdel Construction and Engineering
AMSCON Builders & Enterprises
Ariel O. Embodo
Armando P. Remegio
Arnold Ray N. Braga
ANDJ Bright Printing Services
Alejo Villanueva
Algon Engineering Construction Corp.
Alona Marietta Enterprises/AME-Caltex Filling Station
Albin Roy V. Dablio
Amelia T. Gonzales
Amor A. Serrano
AMR Trading
AMR Trading
Anastacio O. Salcedo II
Anna Mae R. Balasabas
Andy B. Amarillo
Apeiron Construction Solutions
April Joan B. Repolidon
Aquaterra Konstrukt, Inc.
ARA Enterprises
Arjay Glaiden Panaguiton
Ariel G. Tan Petroleum
Ariel M. Waminal
Art Leroi P. Laure
Arnold P. Suerto
Ashlee Construction and Allied Engineering Services
Ashlee General Merchandise
ASI.COM.PH. INC.
Ave Maria N. Guibao
AVECS Corporation
BMCRP-G Builders
Barbalite Technologies
Barkadahan Young Builders Inc.
Baytorr Construction and Development Corporation
Benjamin S. Baculio
Berlyn P. Gamao
Bernie T. Montibon
Bern'z General Merchandise
Bisswiz Computer Center
Borderline Construction and Supply
Brendo Agor
Brillantes Construction
Builders Multi-Purpose Coop
BQPC Corporation
Cagalawan Enterprises
Calixto A. Bolonos
Calva Gas Filling Station
Car Focus Auto Shop
Caresystem Technology Solution Co., Inc.
Carlito G. Magoncia
Carlito N. Balarias, Jr.
Carlo B. Delute
Carolyn C. Salazar
Cartesian Builders
CASICART Builders
Cathy E. Magincol
Cindy Castueras
Cebu Southern Motors, Incorporated
Cebu Southern Motors, Incorporated
Centro Supersales, Inc.
Certeza Infosys Corporation
Charity B. Saac
Charge Q Electrical Sales & Services
Cheryl C. Dulosa
Christopher Geroy
Christian G. Helardero
Christy M. Braga
Clarita G. Guangco
Clairest Copy Center and General Merchandise
Columbia Computer Center Inc.
COMFAC Corporation
Conrado G. Asas
Copylandia Office Systems Corporation
C & G Refrigeration and Airconditioning Service Center
C.B. Garay Philwide Builders
C.B. Garay Philwide Builders
Cyrus James Builders and Supplies
Cyrus James Builders and Supplies
C.B. Garay Philwide Builders/Footprints Construction (Joint Venture)
C'zarles Construction & Supply/Pyramid Consolidated Builders & Gen. Mdse. (JV)
Dalanon Construction Ref. Supply & Services
DCD Builders and Enterprises
Dante E. Araque
Daniel V. Quisa-ot
Darwin A. Realista
Dataworld Computer Center
Davao Concrete Products
Davao Concrete Products Construction & Trading Corporation
Delia N. Malicia
Deary E. Cabañas
Destoni D. Uayan
Devdrex Construction Services
Divina B. Balvez
Domugan Construction & Supply
Donald F. Tayurang
Dyna E. Pingol
D2J Builders Venture
Dulce Amor P. Soledad
DL Builders & Real Properties Dev't Inc.
DL Builders & Real Properties Dev't Inc.
DL Enterprises
EDCL Construction and Supply
EC Structural Composites, Inc.
Ecomixed Construction and Development Corporation
E & R Enterprises and Construction
EMCOR, Inc.
EBSO Enterprises
Edna R. Antonio
Eduardo D. Gamolo
Eduardo M. Estardo
Edward P. Gamos
Edwin B. Tomo
Ed Jayve B. Camba
Eleonor A. Buromeo
Elgina E. Sepnio
Eliza B. Labita
Elizabeth M. Luzon
ELMAR MKTG OR JOECILYN L. DIVIDINA
Elvis M. Gonzales
ELC Construction & Trading
ELC Construction & Trading
EGCG Builders and Supply
EMCOR, Inc.
Ena Angelica L. Valdez
Enrico I. Pinote
EP Manantan Construction and Development Corporation
Eriane Construction & Supply
Erick L. Garcia
Erwin Helardero
ER Salac Builders Corporation
Ervin O. Mahilum
Frank Carlo T. Tagapulot
Epiphany R. Dela Cruz
Ethel Maura L. Miole
Evangeline R. Parcon
Evelyn B. Mabanta
Equilast, Inc.
Felizardo O. Bajuyo
FP Alonto Construction Services
FFJJ Construction
FFJJ Construction
FFJJ Construction
FFJJ Construction
Fil Power Group and Marketing Corp.
Flordewen B. Capao
Florentino C. Abejuela
Footprints Construction
Forlex Paul S. Tare
Fort Home Decors, The
Gabriel C. Villanueva
GHS Construction and Development Services
GSIS General Insurance (GSISGenInsurance)
GACPA, Incorporated
Gaudioso T. Miñoza
Gebim A. Mercader
Genevive R. Buyante
Genetian Builders
GEMARC ENTERPRISES, INC.
Gene R. Agor
Generosa M. Alo
Georight Matics Incorporated
Geotech Mercantile Corporation
Geovanni C. Dumpasan
Geraldwin I. Caberto
Germae Const. & Supply Inc.
Gerni Capunay
Gindailan Construction Services
Gloria G. Alesna
Goldcrest Marketing Corp
Golda M. Andrion
Golden Vido Builders and Supply
Golden Parts Marketing
Green Builder and Enterprises
Gorgonia E. Plazos
GS Builder Enterprises
Hannah Patricia Garcia
Hayjay C. Pitogo
Hazzle N. Baluran
Philblanc Company
Pag-IBIG Fund
Herbana Builders & Supply Zeal Power Construction & Devt Corp.
Herbana Builders & Supply and Zeal Power Construction & Devt Corp.
Heuer Trading
Hexamindz Corporation
Holonhaus Construction & Development, Inc
Honey Ford Sese
Hotel de Susana
Ian Arnold V. Mercado
Intelisoft Microcomputer Systems
Integrated Computer System, Inc.
Ilnie Y. Caluyo
Iris Mae T. Romorosa
Irving C. Ballentos
Isabelita D. Balba
Isagani C. Ochavez
Isidro B. Silagan, Jr.
Ivy R. Ylaran
JBC Tyson Corporation
JBC Tyson Corporation
Jargon Construction and Supply
Jason A. Aleria
Jezza C. Balansag
JDM Cold Refrigeration and Aircon Parts and Services
J-ONE Builders
Jonathan Orio
JDE Construction
J.T Gamolo Construction/Mafil Builders Inc. Joint Ventures
J.T. Gamolo Construction
J.T. Gamolo Construction
JT Gamolo Construction, Inc.
Jaime D. Baylon
Jake Mardon U. Daumar
Jasmin Joy R. Bolonos
Jeanilyn M. Arbonida
Jejor's Construction Corporation
Jeric V. Edpalina
Jerry D. Pajamutan
Jing B. Patrocenio
Jimuel M. Dulhao
Jimwen Construction & General Merchandise
Jimmy Dy Tan Malack
Jizan Builders
Jizza Earl O. Olape
Jossie Mae D. Caipang
Joan Construction
Joan E. Ferolino
Jocelyn T. Echalico
Jomarie D. Cabisay
Jonah Joie A. Branzuela
Jonalie A. Bayanban
Jonathan Anoba
Jose P. Bacalso, Jr.
Joseph S. Valderama
Josephine D. Caiña
Josephine Z. Seguiro
Jobelle V. Jamil
Jucris Laser Care Marketing
Judy Ann E. Susas
Juvy F. Paulican
Kabilyada Marketing
Kamahalan Publishing Corp.
Karen Mae H. Adami
Karl Vincent B. Medrano
Kenn P. Membreve
Kent Dominic C. Plaza
Kez Enterprises
Kenrich International Distributor Corporation
King General Merchandising
Kiokong Construction and Development Corporation
Kiokong Const. & Dev. Corp.
Jea S. Aguadera
JTA Builders/Kiokong Const. & Dev. Corp. Joint Venture
Kristine G. Ramay
Kristine T. Salposial
Kristian E. Servano
Kristian Baren L. Miasco
Kristel A. Gadayan
Kyogojo Engineering Service Cooperative
Lakewood Construction Company
L.A. Arizola Construction and Supply
LBL Traffic Control & Construction Services
LBL Traffic Control Services & General Merchandise
L & L Construction
RDF Construction and Supply
Leigh Ann G. Cupas
Legacy Construction
Leonardo G. Paulican
Lexel Grace Bete
Liberato S. Tan, Jr.
Light Construction & Supply
Megakonstruk Development Corporation
Lilibeth T. Gudelosao
Limor B. Momo
Linville Enterprise
Lhitzvir Ginray P. Virador
LLM Concrete Products
LM Enterprises
LLM Unified Builders & Trading Corporation
Loida E. Naldo
Lovella A. Magto
Lord Lesther B. Mabanta
Lord Rick Mabanta
Lorna Paz Ellevera
Loudie M. Magante
Louise Renson S. Bacomo
Lovella Grace T. Deiparine
Luciano T. Dablo
Luzminda C. Virtudazo
LTB Builders and Construction
Lurenz Carlo G. Banaag
Mamawag Construction
Mark Ronald M. Bantayan
Masulot Construction
MC Paper Smart Mktg., Inc.
Mc Van Clifford A. Mahilum
MCA Construction and Supplies
Maicleofe Jean M. Alburo
Mark Lloyd C. Duetes
Mauriz Gempisao
M. Montesclaros Enterprises Inc.
M. Montesclaros Ent. Inc/Ledcore Construction & Development Corp. JV
Ledcore Construction & Development Corp./M. Montesclaros Ent. Inc JV
Ma. Dolores F. Gamos
Ma. Rowena O. Dagohoy
Madonna F. Celebran
Mae C. Sobrado
Mafil Builders, Inc.
Manuel D. Varias, Jr.
Marcelino G. Anoc
Marie Antonieth L. Alincastre
Mario C. Callao
Mario P. Jumawan, Jr.
Mario Hortillano
Marivel Frances L. Ong
Mark Anthony Construction and Supply
Mark Hanzel D. Ferolino
Marlyn I. Saranillo
Marven I. Pacot
Marvin T. Labawan
Mary Grace N. Torillo
Mary Joy N. Malicse
Megakonstruk Development Corporation
Memolito F. Deiparine
Meriam G. Alfonso
Metalite Builders Development Company Inc.
Metro Coolaire Trading Corporation
Metzilou A. Tigbabao
Michael Angelo B. Martinez
Microtrade GCM Corp.
Microtronix Marketing Sales & Services
Minda Villaruel
Mikzkar Builders
Monna Charmaine V. Abalorio
Mortar Masters & Concrete Bldrs/Road Edge Trading & Devt Services JV
Mortar Masters & Concrete Builders
Mortar Masters & Concrete Builders
Municipality of Damulog
Myraluna Sumagaysay
Myrmidon Construction
Myrna P. Gonzales
Myrna S. Valenzuela
MMU Enterprises & Gen Mdse
NR Eustaquio Enterprises, Inc.
Need Ink Sales & Services
Nestor N. Bunado
Nestor R. Suasola, Jr.
Noli S. Sanchez
North-Min Auto Dealership, Inc.
Norma A. Ogabang
OBMB Builders
Optima Builders Corporation
O.G. Santos Construction
ORESONS Construction Services
Oro Multiline Marketing
Oliver R. Jimenez
Owen P. Cejas
Paz T. dela Cruz
Pagadian Aggregates & Marketing
Petrina Construction and General Merchandise
Petrina Construction and General Merchandise
Philcopy Corporation
Prince Eric Copy Center
Princess Kate C. Garan
Prescillano A. Lopez, Jr.
Procristine A. Torayno
Progress Home and Office Furnishings
Puregold Const & Development Corp
Pyramid Consolidated Builders & General Merchandise
Pyramid Consolidated Builders & Genereal Merchandise
Quennie I. Daypuyat
RFB Construction Corporation
Ralph Noel L. Sibonga
Regine Faye S. Merados
Rebecca C. Mirasol
Ricardo O. Lasco
Ricardo P. Gilot III
Richmond Jay S. Valenzuela
R. Semilla Construction & Marketing
RMB Builders Incorporated
R.C. TAGALA CONSTRUCTION
R.R. Seismundo Construction and Supply
Ramtrade Construction and Supply
Ramtrade Construction and Supply
Rely Construction and Supply
Rely Construction and Supply/Kiokong Construction and Development Corporation (JV)
R. Semilla Construction and Mktg & Cyrus James Builders and Supplies Joint Venture
Reizel C. Duetes
Renato B. Maglunsod
Rene A. Macalam
Renie D. Penados
Reuel G. Caroro
Rey Mark P. Regaton
Reynaldo N. Monteza
Reynaldo S. Emeterio
Riah Christine S. Nombreda
Ricardo O. Lasco
Ricarte L. Morilla
Richard C. Bongocan
Ri-Chen Enguito
Rhea Liza C. Lood
Robert Jose L. Kotico
Roberto L. Samante
Rodel C. Arañas
Roderick A. Tocmo
Roel A. Lood, Sr.
Rojim E. Capunay
Rogelio F. Bersabal
Rolando M. Abines
Romar G. Madroñal
Romeo A. Duetes
Romy M. Sanchez
Ronald H. Perez
Romnick G. Bornales
Rosita M. Armayan
RRN Construction
RRN Construction
Rustom Faustino
Ryan Jasper O. Villorejo
Saiman Construction Development
Salcedo M. Dela Vega, II
Salome M. Sartillo
Salvador S. Calang
Samuel I. Malate
Sandy O. Adajar
Satellite Petron & Car Care Center
Semadar R. Fermano
Shakira May M. Aquilam
Shane D. Dalman
Shirtshop Commercial
Sicario Builders
Sid Maelou R. Guzman
Sidney H. Flores
Silver Hammer Construction and Supplies
STPK Construction Services
Sta Ana Raycon Corporation
Starboard Fuel Filling Station
Stefani Max Dexter F. Guillano
Steve P. Roa
St. Timothy Construction Corporation
SOV Builders and Construction Supply Corporation
TGV Builders, Inc./Jejor's Construction Corporation (JV)
Tri Star Arm Builders and Development Company
Technoshine Trading International
Ted S. Damayo
Teofanes T. Huavas
Terms Concrete Testing
Testlab Engineering and Geotech Services
The Manila Times Publishing Corp.
Tiburcio R. Generalao
Toyota Cagayan de Oro, Inc.
Toyota Valencia City, Inc.
Trixy Liana Tagupa
Tri-J & A Enterprises
Trends & Technologies, Inc.
Twina Builders and Supply
Two Degrees Construction and Supply
Ulticon Builders Inc.
Urbicio B. Aringo
Unifire Industrial Enterprises
Valencia Copy Center
Vanessa Mae V. Quiñones
Vanessa R. Suasola
Vicente T. Lao Construction
Vista Construction
Violeta K. Magincol
Vibranium Builders Corporation
Vladimir Stark A. Villaruel
VV Security Agency, Inc.
Waldo Rae C. Bolonos
Waysline Traders
Wendil S. Macalong
Wennie Jay T. Tinaco
Wizmaster Computer Sales and Services Corporation
Wheel's Parts and Industrial Supply
Woland Construction & Development Corporation
XY Builders
X & C Building Construction
XOM Trucks Trading and Services
Yana Chemodities Inc.
Yscyld E. Balacuit
Zeal Power Construction and Dev't Corp.
Zeal Power Construction and Dev't Corp.
Z & L Construction & Supplies
Zarephath General Merchandise
Zenia G. Omandam
Zen Lloyd M. Talde
ZI 9 Builders and Supplies
Zephaniah G. Silabay
ZULAR-AZ Construction & Supply, Inc.
Road Edge Trading & Development Services
BANK NAME ACCOUNT NUMBER
LBP-Ozamiz Branch 0811-1410-54
LBP-Carmen Branch 3141-0862-93
DBP-Davao Branch 0915-03933P-080
LBP-Don Carlos Branch 4291-0008-14
LBP-Tubod Branch 0801-1194-68
LBP-Velez Branch 2411-0950-48
LBP-Maramag Branch 2106-0773-31
LBP-Iligan Branch 0321-2138-98
LBP- Velez Branch 2411-0891-10
LBP-C. Raymundo Branch, Pasig City 1641-1030-35
LBP-Espańa Branch 3721-0036-70
DBP-Divisoria, CDO Branch 4553-6681-0524-1308
LBP-Recto Davao City 0162-1057-79
DBP-Divisoria, CDO Branch 4553-6681-0714-2074
LBP-Capistrano Branch 0157-0210-60
DBP-Cagayan de Oro 00-0-01479-810-4
LBP-Bajada Branch 2561-1120-56
LBP-San Juan Branch 2921-0637-01
LBP-Valencia Branch 0351-0667-68
LBP-Tagum Branch 0341-2578-59
LBP-Camp Crame Branch 1861-0535-00
DBP-Malolos Branch 0565-037543-030
LBP-Capas, Tarlac Branch 2942-0047-13
LBP-General Santos Highway Branch 2801-1061-80
DBP-Valencia Branch 00-5-05660-831-8
LBP-Midsayap Branch 1001-0149-82
LBP-San Pedro Branch 1472-1029-70
LBP-Puerto Branch 3531-0081-02
LBP-Cagayan Branch 1711-8637-84
LBP-Matina Branch 2982-1033-40
LBP-Surigao Branch 0982-0037-68
LBP-Iligan City Branch 0321-2243-69
Metro Bank - Velez Branch 0373-0043-5056-1
China Bank - Lapasan Branch 183-000-5216
LBP-Fort Bonifacio Branch 1681-0939-38
LBP-Buendia Branch 0052-1211-67
LBP-Buendia, Makaty City 0051-4264-52
LBP-EDSA NIA Road Branch 1872-1023-92
LBP-Jaro Ilo-ilo Branch 3291-1172-60
DBP-Capistrano Branch 00-5-19013-811-1
LBP-Isulan Branch 2451-0396-04
LBP-Malaybalay Highway Branch 0961-1591-72
LBP-Ozamis Branch 0812-0070-41
LBP-Commonwealth Branch 0622-1029-51
LBP-Davao Recto Branch 0161-4654-70
LBP-Gingoog Branch 2127-0346-59
LBP-Iligan City Branch 0321-0334-82
LBP-Quezon Branch 4291-0004-74
LBP-C M. Recto Branch 0162-1008-74
LBP-Mandaluyong Branch 3131-0277-01
LBP-Digos Branch 0331-3037-55
DBP-Tagum Branch 00-0-50176-916-3
LBP-Bacolod Branch 0421-2712-08
LBP-Kauswagan Branch 0151-2900-19
LBP-Pasay Branch 3402-1036-11
LBP-Cubao, Aurora Branch 0582-1024-30
LBP-Pagadian City 0522-0070-05
LBP-Marikina Branch 2722-1021-45
LBP-San Juan Branch 2921-0621-10
LBP-Cubao Branch 0581-0965-18
PNB- San Mateo Branch 3691-0010-99
LBP-CM Recto, Davao Branch 0161-4708-21
LBP-Malaybalay Branch 0962-2220-21
LBP-Davao Branch 1472-1042-21
LBP-Edsa Greenhills Branch 0552-1035-05
Metro Bank - Maramag Branch 998-7-99800471-0
LBP-Midsayap Branch 1001-1348-72
LBP-Limketkai, CDO Branch 1711-8333-62
LBP-Butuan Branch 0362-0102-33
DBP-Capistrano Branch 5596-7481-05
LBP-Carlo M. Recto Davao City 0162-0042-71
LBP- Carmen Branch 3141-0798-74
LBP-Intramuros Branch 0012-1149-31
China Bank - Lapasan Branch 1431-0000-0895
LBP-Ipil Branch 1251-1206-30
LBP-Davao (Recto) Branch 0162-0040-34
LBP-CDO Limketkai Branch 1711-8458-67
LBP-San Pedro Davao Branch 1471-1787-10
DBP-Divisoria, CDO Branch 00-0-01329-810-2
LBP-General Santos Highway Branch 2801-0953-24
LBP-Tacurong Branch 1011-1458-64
LBP-Gingoog Branch 2127-0328-50
DBP-CDO Branch 00-0-01329-810-2
LBP-Velez Branch Cagayan de Oro City 2411-1050-51
LBP-Recto (Davao) Branch 0162-1057-60
LBP-Lapu-lapu Branch 1351-0880-40
Security Bank-Velez, CDO Branch 0000-007920-898
LBP-Pagadian Branch 0522-1250-83
LBP-Recto (Davao) Branch 0162-0050-57
LBP-Limketkai, CDO Branch 1711-8614-39
LBP-Malaybalay Highway Branch 0961-1511-12
LBP-Casisang Branch 0961-1630-30
LBP-JP Rizal Branch 1832-1007-29
LBP-Cebu Plaza Independencia Branch 1451-1012-81
LBP- Digos Branch 0331-3041-23
DBP-Butuan Branch 0805-04243X-030
LBP-San Pedro Davao Branch 1471-1759-82
LBP-Claveria Branch 0162-0026-43
LBP-Boac, Marinduque Branch 1157-0116-57
LBP-General Santos Pioneer Branch 0175-0011-23
LBP-Carmen, CDO Branch 3141-0852-20
LBP-C. Raymundo Ave. Branch 1641-1030-43
DBP-Cagayan de Oro 00-1495-810-0
LBP-Cubao Branch 0581-1568-12
LBP-FTI Branch 2811-1350-65
LBP-Puerto Branch 3531-0076-70
LBP- Malate Branch 3401-0199-00
Metrobank-Valencia Branch 202-7-20206367-1
LBP-Buendia Branch 0051-5022-56
DBP-Cagayan de Oro Branch 00-5-69031-810-4
DBP-Malaybalay Branch 0831-089574-030
LBP-Recto Davao Branch 0161-1360-18
LBP-Aglayan Branch 4371-0011-02
LBP-Koronadal Branch 0752-0807-12
LBP-Mandaue Branch 1331-0241-43
LBP- Malaybalay Highway Branch 0961-1503-45
LBP-Makati Branch 1672-0049-73

DPWH Project Profile

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DPWH Project Profile

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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

II. CONTRACT DESCRIPTION :

• Implementing Office : DPWH-Buk. 2nd DEO

III. STATUS OF ACCOMPLISHMENT

IV. STATUS OF PROJECT :

Prepared: Submitted: Noted:

II. CONTRACT DESCRIPTION :

• Implementing Office : DPWH-Buk. 2nd DEO

III. STATUS OF ACCOMPLISHMENT

IV. STATUS OF PROJECT : ON-GOING

Prepared: Submitted: Noted:

1st Partial Billing

e Highway (Jct. Bukidnon – Davao City Rd – Cotabato Bdry) – K1573+382-K1574+782

ORIGINAL EXPIRY August 03, 2022

IF(C14=0," ",VLOOKUP(C14,'[CGM PROJECTS.xlsx]CONTRACTOR''S INFO'!$A$1:$D$29,2,FALSE))

0.00 Php. .00

SLIPPAGE (+) 77.66%

*REFER LANG MO SA MASTERLIST SA

VANCE, LEAVE AS BLANK LANG.

CONTRACTOR : M. Montesclaros Enterprises, Inc.

Amount Due 718,193.60

Official Receipt No. & Date/Other Date

Particulars Responsibility Center MFO/PAP/PPA Amount

Amount Due 9,336,487.76

Official Receipt No. & Date/Other Date

July 14, 2022

MARIVEL FRANCES L. ONG, A.E.R.

THRU: REYNALDO S. EMETERIO

SUBJECT: REQUEST FOR RELEASE OF 90.00% 3RD PARTIAL BILLING

Favorable action on this regard would highly appreciate.

Very truly yours,

MONTHLY CERTIFICATE OF PAYMENT

1 Total Value of Work to date ………………………………… P 43,098,470.80

ORIGINAL CONTRACT QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT

Bituminous Concrete Surface Wearing Course, Hot – Laid

Bituminous Concrete Surface Binder Course, Hot – Laid

Php. 28,734,308.95 Php. 14,364,161.85 Php. 43,098,470.80 Php. 4,789,600.14

Prepared by: Verified by: Reviewed by: Recommending Approval: Approved:

LOCATION : Kitaotao, Bukidnon

ITEM NO. DESCRIPTION QTY UNIT

QTY: 3.00 QTY: 4.00

B.8(1) Traffic Management B.9 Mobilization / Demobilization

QTY: 4.00 QTY: 1.00

Bituminous Concrete Surface Wearing Course,

Reflectorized Thermoplastic Pavement

MARIANITO R. MONTESCLAROS ISABELITA D. BALBA MARCELINO G. ANOC

July 14, 2022

July 14, 2022

July 14, 2022

FOR: MARIVEL FRANCES L. ONG, A.E.R.

Project Contract ID : 22KB0114

FOR : MARIVEL FRANCES L. ONG, A.E.R. - District Engineer

1. Subject : 90.00% 3RD PARTIAL BILLING in the amount of Php. 14,364,161.85

2. Period Covered : May 13, 2022 to July 14, 2022

8. Amount : Php. 47,888,070.94 n/a

24. Remarks : Appropriate payment is recommended

REYNALDO S. EMETERIO MARIVEL FRANCES L. ONG, A.E.R.

PAYEE : M. Montesclaros Enterprises, Inc.

This Billing Php. 14,364,161.85

A. Recoupment Php. 2,873,064.30

C. 5.0% VAT Php. 512,995.43