OJECT TRACKER

2021
CONSTRUCTION & SUPPLY

REVISED
PROJECT BUDGET/ BID
PROJECT NAME AGENCY LICENSE OWNER CONTRACT
LOCATION AMOUNT
AMOUNT

G PROJECTS
Convergence & Special Support Program - Const/
DPWH
Impv't of Access Roads Leading to Declaired Tourism Tourism Highway, CCDI/ LBROS
Sorsogon 1st L.L. 93,092,409.84
Destinations; DONSOL-PILAR-CASTILLA-SOR City Castilla, Sor (SUB)
DEO
(DonPiCaSo)

Brgy.
DPWH
Local Program - Const/ Rehab of Road, Sitio Bagahanglad, CCDI/ LBROS
Masbate 1st L.L. 41,877,195.70
Tacdugan, Brgy. Bagahanglad, San Jacinto, Masbate San Jacinto, (SUB)
DEO
Masbate

Sitio Busdak,
002: Flood Mgt Program - Rehab/ Imprv't of Shore Brgy. DPWH
CCDI/ LBROS
Protection Struc; Sitio Busdak, Brgy. Bartolabac, San Bagahanglad, Masbate 1st L.L. 50,414,415.70
(SUB)
Jacinto, Masbate San Jacinto, DEO
Masbate

002: Flood Mgt Program - Rehab/ Imprv't of Mababoy Sitio Mababoy, DPWH
CCDI/ LBROS
Shore Protection Struc; Sitio Mababoy, Brgy. Brgy. Guinhadap, Masbate 1st L.L. 50,422,741.50
(SUB)
Guinhadap, Monreal, Masbate Monreal, Masbate DEO

ETED PROJECTS

Construction/ Repair/ Rehab/ Improvement fo Various DPWH

San Isidro, Muntupar
Infra incl. Local Projects Construction of Multi- Sorsogon 1st L.L. 38,414,565.96 39,199,999.24
Sorsogon City Const & Supply
Purpose Bldg DEO

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 REVISED
PROJECT BUDGET/ BID
PROJECT NAME AGENCY LICENSE OWNER CONTRACT
LOCATION AMOUNT
AMOUNT

Gura Cristo DPWH

Cluster VIII - Local Program - Local Infra Program CTC Builders
Road, Donsol, Sorsogon 1st L.L. 45,599,344.39 46,235,639.39
Concreting of Roads (SUB)
Sor DEO

1) Repair/ Rehab/ Imprv't of Drainage Canal along JCT

Sorsogon - Bacon-Manito Rd, Brgy. Almendras, Brgy. Almendras
Cogon, Bibincahan, Sor; KO582+(-330)-KO582+420 BS Cogon, L.L. &
DPWH
Bibincahan, Sor Bokal
Sorsogon 1st LBROS 21,673,094.22
2) Const. of Slope Protection along Dancalan-Sta. Jun-Jun
DEO
Cruz, Donsol - Pio Duran Rd Section, Brgy. San Rafael, Brgy. San Rafael, Mella
Donsol Sor; KO588+600-KO588+900 RS and Donsol, Sor
KO588+691-KO588+700 LS

TER RELEASE PROJECTS (FLR)

002: Flood Management Program - Const. of Sitio Sitio Guiwanon, DPWH

CCDI/ LBROS
Guiwanon Shore Protection, Brgy. Danao, San Jacinto, Brgy. Danao, San Masbate 1st L.L.
(JV - 51/49)
Masbate Jacinto, Masbate DEO

002: Flood Management Program - Const. of Sitio Sitio Dalakit, DPWH Hi-Tone/
Dalakit Shore Protection, Brgy. Macarthur, Monreal, Brgy. Macarthur, Masbate 1st LBROS (JV - L.L.
Masbate Monreal, Masbate DEO 51/49)

Sitio Tacdugan,
Brgy. DPWH
Local Program - Const. of Road - Sitio Tacdugan, CCDI/ LBROS
Bagahanglad, Masbate 1st L.L.
Brgy. Bagahanglad, San Jacinto, Masbate (SUB)
San Jacinto, DEO
Masbate

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 START DATE COMPLETION DATE COLLECTION
% COMPLETION NOTES
Planned Actual Planned Actual Mobilization 1st 2nd 3rd 4th

100%

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 START DATE COMPLETION DATE COLLECTION
% COMPLETION NOTES
Planned Actual Planned Actual Mobilization 1st 2nd 3rd 4th

100% w/ Punchlist

100% w/ Punchlist

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 COLLECTION BUDGET SUMMARY

Retention Budget Actual Under/ Over

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 COLLECTION BUDGET SUMMARY

Retention Budget Actual Under/ Over

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 Project Info Budget Summary
Project Name Project Lead: Name [42]

Budget Actual
Project Budget Start Date: 1/22/2042 $ 1,100 $ 1,263

Labor Materials Fixed Costs

Tasks Hrs Rate Units $/Unit Material Travel Other Budget Actual

Phase or Category Title $ 1,100 $ 1,263

Task 8 $12.50 300.00 200.00 400.00

Task 25 $4.50 400.00 112.50

Task 250.00 200.00 250.00

Sub Task -

Sub Task -

Sub Task -

Task 500.00 300.00 500.00

Task -

Phase or Category Title $ - $ -

Task -

Task -

Task -

Task -

Task -

Phase or Category Title $ - $ -

Task -

Task -

Task -

Task -

Task -

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 Budget Summary
Under(Over)
$ (163)

Under(Over)

$ (163)

(200.00)

287.50

(50.00)

(200.00)

$ -

$ -

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