PROGRAM PROJECT CODE PROJECT TITLE REGION PROVINCE

ADM-LA ADM-LA-17-07-22-06 Core Local Access REGION 7 CEBU

ADM-LA ADM-LA-17-07-22-06 Core Local Access REGION 7 CEBU
ADM-LA ADM-LA-17-07-22-06 Core Local Access REGION 7 CEBU
ADM-LA ADM-LA-17-07-22-06 Core Local Access REGION 7 CEBU
ADM-LA ADM-LA-17-07-22-06 Core Local Access REGION 7 CEBU
ADM-PW ADM-PW-17-07-22-0 Provision of Potabl REGION 7 CEBU
ADM-PW ADM-PW-17-07-22-0 Provision of Potabl REGION 7 CEBU
ADM-PW ADM-PW-17-07-22-0 Provision of Potabl REGION 7 CEBU
AM-LA AM-LA-18-07-22-06- LOCAL ACCESS ROA REGION 7 CEBU
AM-LA AM-LA-18-07-22-06- LOCAL ACCESS ROA REGION 7 CEBU
AM-LA AM-LA-18-07-22-06- LOCAL ACCESS ROA REGION 7 CEBU
AM-LA AM-LA-19-07-22-06- CORE LOCAL ACCESS ROAD IN
REGION 7 BARANGAY
CEBUUBOGON
CORE LOCAL ACCESS ROAD IN BARANGAY BAIRAN
AM-LA AM-LA-19-07-22-06- REGION 7 CEBU
CORE LOCAL ACCESS ROAD IN BARANGAY BAYE
AM-LA AM-LA-19-07-22-06- REGION 7 CEBU
UPGRADING OF LOCAL ACCESS ROAD IN SITIO TUBOD, BRGY. BOG-O
AM-LA AM-LA-20-07-22-06- REGION 7 CEBU
UPGRADING OF LOCAL ACCESS ROAD IN SITIO BAKTASAN,BRGY. UBOGON
AM-LA AM-LA-20-07-22-06- REGION 7 CEBU
FALGU-LAR FA-LA-21-07-22-06-0 Improvement of PublREGION 7 CEBU
FALGU-LAR FA-LA-22-07-22-06-0 Road Concreting at REGION 7 CEBU
FALGU-LAR FA-LA-22-07-22-06-0 Road Concreting at REGION 7 CEBU
FALGU-LAR FA-LA-22-07-22-06-0 Road Concreting at REGION 7 CEBU
FALGU-LAR FA-LA-22-07-22-06-0 Road Concreting at BREGION 7 CEBU
PW PW-14-07-22-06-000 Construction of Lev REGION 7 CEBU
SA SA-15-07-22-06-000 POTABLE WATER SU REGION 7 CEBU
SA SA-15-07-22-06-000 POTABLE WATER SU REGION 7 CEBU
SA SA-15-07-22-06-000 POTABLE WATER SU REGION 7 CEBU
SA SA-15-07-22-06-000 POTABLE WATER SU REGION 7 CEBU
SA SA-15-07-22-06-000 POTABLE WATER SU REGION 7 CEBU
SA SA-16-07-22-06-000 PROVISION OF POT REGION 7 CEBU
SA SA-16-07-22-06-000 PROVISION OF POT REGION 7 CEBU
SA SA-17-07-22-06-000 Potable Water Supp REGION 7 CEBU
SA SA-17-07-22-06-000 Potable Water Supp REGION 7 CEBU
SA SA-17-07-22-06-000 Potable
Construction of Potable Water SystemCEBU
Water Supp REGION 7 in Brgy. Banban
SA SA-19-07-22-06-000 Improvement of PotableREGION 7 CEBU
Water System in Brgy. Baye
SA SA-19-07-22-06-000 REGION 7 CEBU

lacking date
TEXT installation of
billboard
community
 lacking date of Bid
TEXT Opening, Date of
NADAI, Installation
of Billboard,
invitation to bid
TEXT on going projects
 PROJECT PROFILE

CITY/
BARANGAY EXACT LOCATION TYPE PROJECT DESCRIPTION
MUNICIPALITY

ASTURIAS Tagbubonga, Brgy. Tagbubonga/ M Main Project 300 mts with one cross drai
ASTURIAS Agbanga, Baye, Agbanga-Baye Main Project 300 mts with one cross drai
ASTURIAS Tag-amakan, Ubogon- Tag-amakan/ Main Project 300 mts with one cross drai
ASTURIAS Saksak, Brgy. Saksak Proper Main Project 270 mts with one cross drai
ASTURIAS Kaluangan, Brgy. Kaluangan/Tumb Main Project 250 mts with one spillway
ASTURIAS Magcalape, Brgy. Magcalape Main Project 30 households
ASTURIAS Tag-amakan, Brgy. Tag-amakan Main Project 62 households
ASTURIAS Bairan, Brgy. Bairan Main Project 57 households
LOCAL ROAD UPGRADING
ASTURIAS Agbanga, Magca AGBANGA-MAGCALAP Main Project
LOCAL ROAD UPGRADING
ASTURIAS Magcalape, Man MANGUIAO-MAGCALA Main Project
LOCAL ROAD UPGRADING
ASTURIAS Tag-amakan, Ub UBOGON-TAG-AMAKA Main Project
ASTURIAS Ubogon, Ubogon Main Project LENGTH = 185 meters
LENGTH = 250 meters
ASTURIAS Bairan, Bairan Main Project
LENGTH = 185 meters
ASTURIAS Baye, Baye Main Project
ASTURIAS Bog-o, Sitio Tubod, Bog-o Main Project -
ASTURIAS Ubogon, Sitio Baktasan, Ubogo Main Project -
ASTURIAS Poblacion, Infront of the Municipa Main Project Improvement of Public Park for Town Plaza
ASTURIAS Baye, Baye, Asturias, Cebu Main Project Road Concreting at Brgy. Ba
ASTURIAS Agtugop, Agtugop, Asturias Main Project Road Concreting at Brgy. Ag
ASTURIAS Bairan, Bairan, Asturias Main Project Road Concreting at Brgy. Bai
ASTURIAS Santa Rita, Sta. Rita, Asturias Main Project Road Concreting at Brgy. Sta.
ASTURIAS Baye, Baye, Asturias Main Project Spring ( 2.88 cu.m.) source d
ASTURIAS Agbanga, AGBANGA Main Project -
ASTURIAS BANBAN Main Project -
ASTURIAS Bog-o, BOG-O Main Project -
ASTURIAS Manguiao, MANGUIAO Main Project -
ASTURIAS Tagbubonga, TAGBUBONGA Main Project -
ASTURIAS San Roque, San Roque Main Project -
ASTURIAS Ubogon, Ubogon Main Project -
ASTURIAS This project was origi Main Project -
ASTURIAS Santa Lucia, Sta. Lucia Main Project -
ASTURIAS San Isidro, San Isidro Main Project -
ASTURIAS Banban, Banban, Asturias Main Project -
ASTURIAS Baye, Baye, Asturias, Cebu Main Project -
ROFILE

ROAD LENGTH (in TYPE OF SUB-TYPE OF PROCUREMENT

FUNDING YEAR PROCUREMENT
km) PROJECT PROJECT TYPE

0.3 2017 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE

0.3 2017 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.3 2017 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.27 2017 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.25 2017 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE WATER SYSTEM Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE WATER SYSTEM Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE WATER SYSTEM Infrastructure WITH PROCURE
1 2018 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
1 2018 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.75 2018 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.185 2019 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.25 2019 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.185 2019 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.4 2020 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.425 2020 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
Public Park for Town Plaza 2021 PUBLIC PARK NO TYPE Infrastructure WITH PROCURE
0.329 2022 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.329 2022 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.329 2022 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
0.329 2022 ROADS AND BR ACCESS ROAD Infrastructure WITH PROCURE
N/A 2014 WATER SYSTE LEVEL II Infrastructure WITH PROCURE
N/A 2015 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2015 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2015 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2015 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2015 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2016 WATER SYSTE WATER SYSTEM Infrastructure WITH PROCURE
N/A 2016 WATER SYSTE WATER SYSTEM Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2017 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2019 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
N/A 2019 WATER SYSTE NO TYPE Infrastructure WITH PROCURE
 12

LACKING ENCODED
BENEFICIARIES STATUS REMARKS %
DATA DATA

461 COMPLETED Completed 0 12 100.00%

249 COMPLETED Completed already 9 0 12 100.00%
282 COMPLETED Completed 0 12 100.00%
190 COMPLETED Completed 0 12 100.00%
650 COMPLETED Completed 0 12 100.00%
420 COMPLETED Completed 0 12 100.00%
100 COMPLETED Completed 0 12 100.00%
876 COMPLETED Completed 0 12 100.00%
60 COMPLETED Completed. 0 12 100.00%
60 COMPLETED Completed. 0 12 100.00%
60 COMPLETED BATCH 1 0 12 100.00%
129 COMPLETED Completed 0 12 100.00%
143 COMPLETED Completed 0 12 100.00%
92 COMPLETED Completed 0 12 100.00%
198 COMPLETED N/A 0 12 100.00%
374 COMPLETED N/A 0 12 100.00%
55,937 ON-GOING 1 11 91.67%
Considering that we have approximately two (2) months left before the deadline,
100 ON-GOING This project was alr 0 12 100.00%
1,000 ON-GOING The project was alrea 0 12 100.00%
1,000 ON-GOING This project was inc 0 12 100.00%
1,000 ON-GOING The project was amon 0 12 100.00%
285 HOUSEHOLD COMPLETED Completed. 0 12 100.00%
300 HOUSEHOLD COMPLETED Completed 0 12 100.00%
300 HOUSEHOLD COMPLETED 100% Physical Acco 0 12 100.00%
300 HOUSEHOLD COMPLETED Completed - August 0 12 100.00%
300 HOUSEHOLD COMPLETED N/A 0 12 100.00%
300 HOUSEHOLD COMPLETED N/A 0 12 100.00%
300 HOUSEHOLD COMPLETED Completed 0 12 100.00%
300 HOUSEHOLD COMPLETED N/A 0 12 100.00%
876 COMPLETED Completed 0 12 100.00%
100 COMPLETED N/A 0 12 100.00%
100 COMPLETED N/A 0 12 100.00%
805 COMPLETED N/A 0 12 100.00%
621 COMPLETED N/A 0 12 100.00%
 IMP

NATIONAL SUBSIDY LGU COUNTERPART NATIONAL SUBSIDY LGU COUNTERPART

(Original Allocation) (Original Allocation) (Cancelled Allocation) (Cancelled Allocation)

3,150,000.00 0 N/A 0
3,300,000.00 0 N/A 0
3,150,000.00 0 N/A 0
2,850,000.00 0 N/A 0
2,650,000.00 0 N/A 0
1,973,907.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
6,434,330.00 0 N/A 0
1,608,590.00 0 N/A 0
4,825,739.00 0 N/A 0
2,000,000.00 0 N/A 0
2,757,000.00 0 N/A 0
2,000,000.00 0 N/A 0
4,000,000.00 0 N/A 0
4,257,000.00 0 N/A 0
5,000,000.00 0 N/A 0
2,500,000.00 0 N/A 0
2,500,000.00 0 N/A 0
2,500,000.00 0 N/A 0
2,500,000.00 0 N/A 0
1,700,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
3,000,000.00 0 N/A 0
3,000,000.00 0 N/A 0
3,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
2,000,000.00 0 N/A 0
 IMPLEMENTATION INFORMATION

NATIONAL SUBSIDY LGU COUNTERPART NATIONAL SUBSIDY LGU COUNTERPART

(Reverted Amount) (Reverted Amount) (Revised Allocation) (Revised Allocation)

0 3,150,000.00 0
0 3,300,000.00 0
0 3,150,000.00 0
0 2,850,000.00 0
0 2,650,000.00 0
0 1,973,907.00 0
0 2,000,000.00 0
0 2,000,000.00 0
430,058.89 0 6,004,271.11 0
107,522.22 0 1,501,067.78 0
322,535.68 0 4,503,203.32 0
15,000.00 0 1,985,000.00 0
20,700.00 0 2,736,300.00 0
12,450.00 0 1,987,550.00 0
0 4,000,000.00 0
0 4,257,000.00 0
0 5,000,000.00 0
0 2,500,000.00 0
0 2,500,000.00 0
0 2,500,000.00 0
0 2,500,000.00 0
0 1,700,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 2,000,000.00 0
0 3,000,000.00 0
0 3,000,000.00 0
0 3,000,000.00 0
14,500.00 0 1,985,500.00 0
10,000.00 0 1,990,000.00 0
TOTAL PROJECT COST IMPLEMENTING UNIT MOI Total Estimated Cost of Project

3,150,000.00 Municipal LGU Contract N/A

3,300,000.00 Municipal LGU Contract N/A
3,150,000.00 Municipal LGU Contract N/A
2,850,000.00 Municipal LGU Contract N/A
2,650,000.00 Municipal LGU Contract N/A
1,973,907.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
6,004,271.11 Municipal LGU Contract N/A
1,501,067.78 Municipal LGU Contract N/A
4,503,203.32 Municipal LGU Contract N/A
1,985,000.00 Municipal LGU Contract N/A
2,736,300.00 Municipal LGU Contract N/A
1,987,550.00 Municipal LGU Contract N/A
4,000,000.00 Municipal LGU Contract N/A
4,257,000.00 Municipal LGU Contract N/A
5,000,000.00 Municipal LGU Contract N/A
2,500,000.00 Municipal LGU Contract N/A
2,500,000.00 Municipal LGU Contract N/A
2,500,000.00 Municipal LGU Contract N/A
2,500,000.00 Municipal LGU Contract N/A
1,700,000.00 Municipal LGU Administration 2,000,000.00
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Administration 2,000,000.00
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
2,000,000.00 Municipal LGU Contract N/A
3,000,000.00 Municipal LGU Contract N/A
3,000,000.00 Municipal LGU Contract N/A
3,000,000.00 Municipal LGU Contract N/A
1,985,500.00 Municipal LGU Contract N/A
1,990,000.00 Municipal LGU Contract N/A
 ADMIN DETAILS

Actual Start of
Duration Intended Completion Date
Construction

N/A N/A N/A

N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
90 2015-05-29 2015-02-23
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
90 2016-05-01 2016-03-01
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
 7

LACKING ENCODED
Unit Implementing the Project % Name of Contractor
DATA DATA

N/A 0 7 100.00% JARC Construction & Marine Servic

N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% MG & M CONSTRUCTION AND SUPP
N/A 0 7 100.00% MG & M CONSTRUCTION AND SUPP
N/A 0 7 100.00% MG & M CONSTRUCTION AND SUPP
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% Balamban Construction Ltd. Co.
N/A 0 7 100.00% Balamban Construction Ltd. Co.
N/A 0 7 100.00% Balamban Construction and Marine
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00%
N/A 0 7 100.00% Balamban Construction & Marine Se
N/A 0 7 100.00% Balamban Construction & Marine Se
N/A 0 7 100.00% Balamban Construction & Marine Se
N/A 0 7 100.00% Balamban Construction & Marine Se
Municipal Engineering Office 0.00% N/A
N/A 0 7 100.00%
N/A 0 7 100.00%
N/A 0 7 100.00%
Municipal Engineering Office 0.00% N/A
N/A 0 7 100.00%
N/A 0 7 100.00%
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC CONSTRUCTION & MARINE S
N/A 0 7 100.00% JARC CONSTRUCTION & MARINE S
N/A 0 7 100.00% JARC CONSTRUCTION & MARINE S
N/A 0 7 100.00% JARC Construction & Marine Servic
N/A 0 7 100.00% JARC Construction & Marine Servic
 CONTRACT DETAILS

Contract Price Contract Duration Office Address

2,887,569.52 45 Balamban, Cebu

3,025,072.77 45 Balamban, Cebu
1,994,253.23 45 Balamban, Cebu
2,612,562.93 45 Balamban, Cebu
2,429,225.24 45 Balamban, Cebu
1,973,907.00 90 Purok 1, Zone Emerald, Hinaplanon,
1,973,907.00 45 Purok 1, Zone Emerald, Hinaplanon,
2,000,000.00 45 Purok 1, Zone Emerald, Hinaplanon,
6,434,330.00 160 Buanoy Brg, Balamban, Philippines
1,608,590.00 160 Brgy. Buanoy, Balamban, Cebu 604
4,825,739.00 160 Balamban, Cebu
2,000,000.00 74 Pondol Balamban, Cebu,
2,757,000.00 89 Balamban, Cebu
2,000,000.00 74 Balamban, Cebu
4,000,000.00 90 Balamban, Cebu
4,257,000.00 90 Balamban, Cebu

2,498,666.04 60 Nangka, Balamban, Cebu

2,498,666.04 60 Nangka, Balamban, Cebu
2,498,666.04 60 Nangka, Balamban, Cebu
2,500,000.00 30 Nangka, Balamban, Cebu
N/A N/A N/A
2,000,000.00
2,000,000.00

N/A N/A N/A

2,000,000.00

2,000,000.00 30 Balamban, Cebu

3,000,000.00 270 Balamban, Cebu
3,000,000.00 270 Balamban, Cebu
3,000,000.00 270 Balamban, Cebu
2,000,000.00 119 Balamban, Cebu
2,000,000.00 119 Balamban, Cebu
ACT DETAILS

Date of Perfection of
Intended Completion Date Date of Receipt of NTP
Contract

2017-09-26 2017-12-20 2017-09-06

2019-03-31 2018-01-20 2017-09-26
2017-09-26 2017-12-20 2017-09-26
2017-09-26 2017-12-20 2017-09-26
2017-09-26 2017-09-26 2017-09-26
2018-09-20 2019-01-30 2018-09-21
2017-09-26 2017-12-20 2017-09-26
2017-09-26 2017-12-20 2017-09-26
2018-07-25 2019-01-10 2018-07-17
2019-07-25 2019-01-10 2018-07-17
2018-08-03 2019-01-10 2018-02-10
2020-02-25 2020-05-15 2020-02-26
2020-02-25 2020-05-30 2020-02-26
2020-02-25 2020-05-15 2020-02-26
2020-09-08 2020-12-28 2020-09-09
2020-09-08 2020-12-28 2020-09-09

2022-08-16 2022-10-16 2022-08-17

2022-08-16 2022-10-16 2022-08-17
2022-08-16 2022-10-16 2022-08-17
2022-07-07 2022-07-29 2022-07-07
N/A N/A N/A

N/A N/A N/A

2019-08-30 2019-12-31 2019-09-05

2019-11-15 2020-07-31 2019-11-29
2019-11-15 2020-07-15 2019-11-29
2019-11-15 2020-07-15 2019-11-29
2020-02-25 2020-06-30 2020-02-26
2020-02-26 2020-06-30 2020-02-26
 10 PHYSICAL STATUS

Date of Expiration of LACKING ENCODED

% TOTAL ACCOMPLISHMENT
Contract DATA DATA

2017-09-30 0 10 100.00% 100

2017-09-26 0 10 100.00% 100
2017-09-27 0 10 100.00% 100
2017-09-21 0 10 100.00% 100
2017-09-27 0 10 100.00% 100
2018-09-27 0 10 100.00% 100
2017-09-27 0 10 100.00% 100
2017-09-27 0 10 100.00% 100
2018-08-31 0 10 100.00% 100
2019-08-31 0 10 100.00% 100
2018-08-10 0 10 100.00% 100
2020-03-04 0 10 100.00% 100
2020-03-04 0 10 100.00% 100
2020-03-04 0 10 100.00% 100
2020-12-31 0 10 100.00% 100
2020-12-31 0 10 100.00% 100
8 2 20.00%
2022-10-16 0 10 100.00% 80
2022-10-16 0 10 100.00% 80
2022-10-16 0 10 100.00% 80
2022-07-15 0 10 100.00% 81
N/A 0 10 100.00% 100
7 3 30.00% 100
7 3 30.00%
8 2 20.00%
N/A 0 10 100.00%
7 3 30.00% 100
8 2 20.00% 100
2019-09-05 0 10 100.00% 100
2019-12-15 0 10 100.00% 100
2019-12-16 0 10 100.00% 100
2019-12-16 0 10 100.00% 100
2020-03-04 0 10 100.00% 100
2020-03-05 0 10 100.00% 100
AL STATUS 2 FINANCIAL STATUS

LACKING ENCODED
DATE % OBLIGATIONS DISBURSEMENTS
DATA DATA

2018-04-26 0 2 100.00% 3,150,000.00 3,150,000.00

2018-04-26 0 2 100.00% 3,300,000.00 6,053,411.46
2018-04-26 0 2 100.00% 3,150,000.00 5,774,599.78
2018-04-26 0 2 100.00% 2,850,000.00 2,614,195.89
2018-03-16 0 2 100.00% 2,650,000.00 5,045,054.09
2020-03-19 0 2 100.00% 1,973,907.00 1,973,907.00
2020-03-19 0 2 100.00% 2,000,000.00 2,000,000.00
2020-06-05 0 2 100.00% 2,000,000.00 2,000,000.00
2019-06-14 0 2 100.00% 6,434,330.00 6,004,271.11
2019-06-14 0 2 100.00% 1,608,590.00 1,501,067.78
2019-06-14 0 2 100.00% 4,825,739.00 4,503,203.32
2020-08-09 0 2 100.00% 2,000,000.00 1,985,000.00
2020-08-09 0 2 100.00% 2,757,000.00 2,736,302.00
2020-07-09 0 2 100.00% 2,000,000.00 1,957,550.00
2021-03-22 0 2 100.00% 4,000,000.00 3,997,150.00
2021-03-22 0 2 100.00% 4,257,000.00 4,250,000.00
2 0 0.00%
2022-09-30 0 2 100.00% 2,498,666.04
2022-09-30 0 2 100.00% 2,498,666.04
2022-09-30 0 2 100.00%
2022-09-30 0 2 100.00% 2,498,666.04
2015-05-31 0 2 100.00% 1,700,000.00 1,700,000.00
2017-05-01 0 2 100.00% 2,000,000.00 2,000,000.00
2 0 0.00% 2,000,000.00 2,000,000.00
2 0 0.00% 2,000,000.00 2,000,000.00
2 0 0.00% 2,000,000.00 2,000,000.00
2019-12-20 0 2 100.00% 2,000,000.00 2,140,250.00
2019-10-03 0 2 100.00% 2,000,000.00 3,916,000.00
2019-10-03 0 2 100.00% 2,000,000.00 2,000,000.00
2020-02-11 0 2 100.00% 3,000,000.00 3,000,000.00
2020-02-11 0 2 100.00% 3,000,000.00 3,000,000.00
2020-02-11 0 2 100.00% 3,000,000.00 3,000,000.00
2021-04-27 0 2 100.00% 2,000,000.00 1,985,500.00
2021-04-28 0 2 100.00% 2,000,000.00 1,990,000.00
NCIAL STATUS 3

LACKING ENCODED Bid Opening/Bid

LIQUIDATIONS %
DATA DATA Evaluation

N/A 0 3 100.00% 2017-08-23

N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2017-08-23
N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2017-08-24
N/A 0 3 100.00% 2018-04-30
N/A 0 3 100.00% 2019-02-18
N/A 0 3 100.00%
N/A 0 3 100.00% 2020-02-03
N/A 0 3 100.00% 2020-02-03
N/A 0 3 100.00% 2020-02-03
N/A 0 3 100.00% 2020-08-15
N/A 0 3 100.00% 2020-08-15
N/A 2 1 33.33% 2022-11-14
N/A 1 2 66.67% 2022-06-03
N/A 1 2 66.67% 2022-06-03
N/A 2 1 33.33% 2022-06-03
N/A 1 2 66.67% 2022-06-03
1,700,000.00 0 3 100.00% 2015-02-12
1,990,237.52 0 3 100.00% 2016-03-14
1,990,237.52 0 3 100.00%
1,990,237.52 0 3 100.00%
1,990,237.52 0 3 100.00%
1,990,237.52 0 3 100.00% 2016-03-05
3,916,000.00 0 3 100.00% 2018-05-16
4,000,000.00 0 3 100.00% 2018-08-20
2,981,833.33 0 3 100.00% 2019-10-31
2,981,933.33 0 3 100.00% 2019-10-31
2,981,833.33 0 3 100.00% 2019-10-31
1,030,275.95 0 3 100.00% 2020-02-03
1,005,706.00 0 3 100.00% 2020-02-03
 Date of Receipt DED/POW Preparation and
Bid Date of DED/POW
of Notice to Submission of Notarized LCE
Opening/Evaluation NADAI Preparation
Proceed Certification

N/A 2017-04-18 2017-09-25 N/A 2017-08-01

N/A 2017-04-18 2017-09-26 N/A 2017-08-03
N/A 2017-04-18 2017-09-26 N/A 2017-08-03
N/A 2017-04-18 2017-09-26 N/A 2017-08-03
N/A 2017-04-18 2017-09-26 N/A 2017-09-04
N/A 2017-04-18 2017-09-26 N/A 2017-08-03
N/A 2017-04-18 2017-09-26 N/A 2017-08-03
N/A 2017-04-18 2017-09-26 N/A 2017-08-04
N/A 2018-04-11 2018-07-26 N/A 2018-05-22
N/A 2018-12-23 2018-07-26 N/A 2018-04-11
N/A 2018-07-26 N/A 2018-04-11
N/A 2019-09-17 2020-02-26 N/A 2019-03-06
N/A 2019-09-17 2020-02-26 N/A 2020-01-24
N/A 2019-09-17 2020-02-26 N/A 2020-03-06
N/A 2020-10-09 2020-09-09 N/A 2020-05-20
N/A 2020-10-09 2020-09-09 N/A 2020-05-13
N/A 2022-06-06 2022-12-02 N/A 2022-10-18
N/A 2022-03-07 2022-08-17 N/A 2021-06-30
N/A 2022-03-07 2022-08-17 N/A 2021-06-30
N/A 2022-03-07 2022-08-17 N/A 2021-06-30
N/A 2022-03-08 2022-08-17 N/A 2021-06-30
N/A N/A 2015-02-20 N/A N/A
N/A N/A 2016-03-22 2018-03-02 N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A 2016-03-22 2016-01-31 N/A
N/A N/A 2018-06-14 2016-12-01 N/A
N/A N/A 2018-09-03 2018-03-02 N/A
N/A N/A 2019-11-29 2019-08-01 N/A
N/A N/A 2019-11-29 2019-08-01 N/A
N/A N/A 2019-11-29 2019-08-01 N/A
N/A 2019-09-13 2020-02-26 N/A 2019-02-14
N/A 2019-09-13 2020-02-26 N/A 2019-02-14
 MILESTONES

Endorsement of FS/Technical
FS/Technical
DED/POW Review DED/POW Review Projects to DBM Specification and
Specification and
& Approval and Approval for the Release of DED/POW
SARO Preparation DED/POW Preparation

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A 2015-01-15
2015-09-15 N/A N/A N/A 2015-08-14
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
2016-01-13 N/A N/A N/A 2015-10-12
2018-03-02 N/A N/A N/A 2016-05-16
2018-03-02 N/A N/A N/A 2017-12-15
2019-08-15 N/A N/A N/A 2017-07-11
2019-10-15 N/A N/A N/A 2019-10-04
2019-08-15 N/A N/A N/A 2019-10-04
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
 FS/Technical
FS/Technical Installation of Installation of
Specification and Invitation to Bid
Specification Community Community
DED/POW (IB) Posted
Review/Approval Preparation Billboard Billboard

N/A N/A N/A 2017-09-26 2017-08-03

N/A N/A N/A 2017-08-03
N/A N/A N/A 2017-08-03
N/A N/A N/A 2017-08-03
N/A N/A N/A 2018-01-08 2017-08-10
N/A N/A N/A 2017-08-03
N/A N/A N/A 2017-08-03
N/A N/A N/A 2017-08-03
N/A N/A N/A 2018-06-19 2018-04-26
N/A N/A N/A 2019-02-25 2019-02-12
N/A N/A N/A
N/A N/A N/A 2020-01-08 2020-01-18
N/A N/A N/A 2020-01-08 2020-01-18
N/A N/A N/A 2019-01-08 2020-01-18
N/A N/A N/A 2020-09-10 2020-07-23
N/A N/A N/A 2020-09-10 2020-07-29
N/A N/A N/A N/A 2022-10-20
N/A N/A N/A N/A 2022-05-13
N/A N/A N/A N/A 2022-05-13
N/A N/A N/A N/A 2022-05-13
N/A N/A N/A N/A 2022-05-23
2015-01-22 N/A N/A N/A 2015-02-02
N/A N/A N/A N/A 2016-03-01
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A 2016-02-23
N/A N/A N/A N/A 2018-04-24
N/A N/A N/A N/A 2018-08-15
N/A N/A N/A N/A 2019-10-31
N/A N/A N/A N/A 2019-10-31
N/A N/A N/A N/A 2019-10-31
N/A N/A N/A 2020-01-08 2020-01-18
N/A N/A N/A 2020-01-08 2020-01-18
 18

LACKING ENCODED REQUIRED

MOA Signing NOA Issuance % WITH NA
DATA DATA COL

N/A 2017-08-30 0 7 100.00% 11 7

N/A 2017-09-06 1 6 85.71% 11 7 delete doubl entry in disburs
N/A 2017-09-06 1 6 85.71% 11 7
N/A 2017-09-06 1 6 85.71% 11 7
N/A 2017-09-06 0 7 100.00% 11 7
N/A 2017-09-06 1 6 85.71% 11 7
N/A 2017-09-06 1 6 85.71% 11 7
N/A 2017-09-06 1 6 85.71% 11 7
N/A 2018-07-17 0 7 100.00% 11 7
N/A 2018-07-17 0 7 100.00% 11 7
N/A 2018-07-17 4 3 42.86% 11 7
N/A 2020-02-11 0 7 100.00% 11 7
N/A 2020-02-11 0 7 100.00% 11 7
N/A 2020-02-11 0 7 100.00% 11 7
N/A 2020-08-24 0 7 100.00% 11 7
N/A 2020-08-24 0 7 100.00% 11 7
N/A 2022-11-17 0 6 100.00% 12 6
N/A 2022-06-10 0 6 100.00% 12 6
N/A 2022-06-10 0 6 100.00% 12 6
N/A 2022-06-10 0 6 100.00% 12 6
N/A 2022-06-10 0 6 100.00% 12 6
2015-02-18 2015-02-19 0 7 100.00% 11 7
2016-07-08 2016-03-21 0 8 100.00% 10 8
8 0 0.00% 10 8
8 0 0.00% 10 8
8 0 0.00% 10 8
2015-11-13 2016-03-21 0 8 100.00% 10 8
2016-11-09 2018-05-24 0 8 100.00% 10 8
2018-02-19 2018-08-29 0 8 100.00% 10 8
2019-11-15 2017-04-11 0 8 100.00% 10 8
2019-11-15 2017-04-11 0 8 100.00% 10 8
2019-11-15 2017-04-03 0 8 100.00% 10 8
N/A 2020-02-11 0 7 100.00% 11 7
N/A 2020-02-11 0 7 100.00% 11 7
delete doubl entry in disbursement