Consolidated Government Project (Annex B - Circular 2013-0004)

Annex b
Commissiom on Audit
Audit Group B Team No. 28
Department of Public Works and Highways
Consilidated Quarterly Report on Government Projects/Programs/Activities
For the Quarter Ending March 31, 2013
Agency/Address
Project/Program/Activity Name
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Isabela 1st District

Rehabilitation/Strengthening of Paza
Engineering
Bridge,
Office Ilagan City,
Isabela
Remarks
Total Cost Incurred

to Date
Manaring, Ilagan, Isabela
4,725,951.07
2013-01-28
2013-04-26
76.00%
3,591,722.81
ON-GOING
San Juan, Ilagan, Isabela
4,703,527.57
2013-01-28
2013-05-30
52.00%
2,445,834.34
ON-GOING
Rehabilitation/Strengthening of Minanga
Minanga, Tumauini, Isabela
Bridge,
9,133,181.88
2013-01-28
2013-05-30
52.00%
4,749,254.58
ON-GOING
Asphalt Overlay Along Calamagui-Ilagan Guinatan, Ilagan, Isabela, K0399+150 Road w/ corrections (Reblocking),
K039+479, K)400+645 - K0400+974.70
8,232,449.66
2013-02-18
2013-04-26
81.00%
6,668,284.22
ON-GOING
Rehab/Improvement Along Daang

Maharlika,
9,409,938.95
2013-03-16
2013-06-23
7.00%
658,695.73
ON-GOING
Asphalt Overlay Along Daang Maharlika K0395+659 - K0396+1050.70, Baligatan,

w/ corrections (Reblocking),
Ilagan, Isabela
22,179,973.65
2013-01-28
2013-04-02
93.00%
20,627,375.49
ON-GOING
Road Upgrading (Gravel to Paved) of

Jct. National-Sta. Victoria Road,
K0410+988.65 - K0412+344.80, Sta.
21,848,909.03
2013-02-18
2013-09-17
8.50%
1,857,157.27
ON-GOING
22,310,672.08
2013-02-18
2013-06-30
25.00%
5,577,668.02
ON-GOING
Rehabilitation/Strengthening of Curilao
Bridge,
K0400+000 - K0410+000 w/ exception, Ilagan,

Isabela
Victoria, Ilagan, Isabela
Road Upgrading of Ilagan-Delfin AlbanoMallig Road, K0414+097.80 Ilagan, Isabela

K0415+649.06,
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Repair/Rehab. Of Santiago-Tuguegarao
Road, K0419+259.21 - K0421+000,
K0425+695.50 - K0426+200 &
K0426+200 - K0427+000,
Sta. Maria, Isabela
Construction of Multi-Purpose Building

(Phase II) at
San Ramon E/S, San Jose, Delfin Albano,

Isabela
Remarks
Total Cost Incurred

to Date
34,673,116.85
2013-01-28
2013-07-25
28.00%
9,708,472.72
ON-GOING
1,939,804.30
2013-01-31
2013-04-30
75.00%
1,454,853.23
ON-GOING
Construction of Multi-Purpse Building at San Juan E/S, Delfin Albano, Isabela
2,909,595.03
2013-01-31
2013-05-04
72.00%
2,094,908.42
ON-GOING
CLUSTER I: CONSTRUCTION OF
VARIOUS SCHOOL BUILDINGS, ILAGAN
CITY, ISABELA
3,513,352.80
2013-03-27
2013-05-05
7.50%
263,501.46
ON-GOING
2013-03-27
2013-05-29
7.50%
322,971.94
ON-GOING
Sta. Isabel NHS
585,558.80
Manaring Integrated School
585,558.80
Marana 1st E/S
585,558.80
Sablang E/S
585,558.80
Cabisera 19 E/S
585,558.80
San Manuel Cabisera4 E/S
585,558.80
CLUSTER II: CONSTRUCTION OF

VARIOUS SCHOOL BUILDINGS, ILAGAN
CITY, ISABELA
4,306,292.55
Baribad P/S
861,258.51
Cabannungan 1st E/S
861,258.51
San Antonio E/S (Sta. Maria P/S Annex)
861,258.51
Cabisera 27 E/S
861,258.51
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Morado P/S
CLUSTER III: CONSTRUCTION OF

VARIOUS SCHOOL BUILDINGS,
TUMAUINI, ISABELA
861,258.51
4,536,809.04
Fermeldy NHS (1-CL)
562,923.80
Balug E/S (1-CL)
562,423.80
Dalayya P/S
853,115.36
Santa E/S
852,615.36
Sta. Catalina P/S
853,115.36
Ugad P/S
852,615.36
CLUSTER IV: CONSTRUCTION OF

TUMAUINI, ISABELA
4,081,651.59
Cumabao Integrated School (4-CL)
1,878,435.97
Lapogan E/S (2-CL)
1,106,905.56
Caligayan E/S (2-CL)
1,096,310.06
CLUSTER V: CONSTRUCTION OF
VARIOUS SCHOOL BUILDINGS, STA.
MARIA, ISABELA
2,330,906.39
Villabuena E/S (1-CL)
Sta. Maria NHS (3-CL)
584,873.43
1,746,032.96
Remarks
Total Cost Incurred

to Date
2013-03-27
2013-05-29
7.50%
340,260.68
ON-GOING
2013-03-27
2013-06-19
7.50%
306,123.87
ON-GOING
2013-03-27
2013-06-18
7.50%
174,817.98
ON-GOING
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
CLUSTER VI: CONSTRUCTION OF

VARIOUS SCHOOL BUILDINGS, STO.
TOMAS, ISABELA
4,592,200.40
Barumbung E/S (2-units 1-CL + 1-CL

Pre-School)
1,444,206.01
Bubug E/S (2-units 1-CL + 1-CL PreSchool)
1,444,206.01
San Roque P/S (1-CL Pre-School Bldg.)
851,894.19
Bagabag P/S (1-CL Pre-School Bldg.)
851,894.19
CLUSTER VII: CONSTRUCTION OF

VARIOUS SCHOL BUILDINGS, DELFIN
ALBANO, ISABELA
3,112,052.87
Jimenez P/S (1-CL)
593,127.33
San Andres P/S (1-CL)
593,332.95
Santor P/S (2-CL)
Calaocan MS (1-CL Pre-School Bldg.)
Remarks
Total Cost Incurred

to Date
2013-03-27
2013-05-29
7.50%
344,415.03
ON-GOING
2013-03-27
2013-06-11
7.50%
233,403.97
ON-GOING
2013-03-27
2013-05-29
7.50%
108,926.10
ON-GOING
1,070,252.32
855,340.27
CLUSTER VIII: CONSTRUCTION OF

VARIOUS SCHOOL BUILDINGS
1,452,347.98
Saui P/S, Cabagan Isabela (1-CL)
600,453.79
Caddangan P/S, San Pablo, Isabela
851,894.19
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
CLUSTER IX: CONSTRUCTION OF

PALANAN, ISABELA
5,282,205.03
Marikit P/S (2-CL Typhoon Resistant)
1,881,999.11
Dibewan E/S (1-CL Pre-School)
848,001.48
Didiyan E/S (1-CL Pre-School)
850,001.48
Bisag P/S (1-CL Pre-School)
849,701.48
San Isidro E/S (1-CL Pre-School)
852,501.48
Remarks
Total Cost Incurred

to Date
2013-03-27
2013-08-26
7.50%
396,165.38
ON-GOING
2013-03-27
2013-05-31
7.50%
154,038.28
ON-GOING
CLUSTER X: CONSTRUCTION OF
DIVILACAN, ISABELA
2,053,843.78
Dimasalansan E/S
1,044,957.41
Bicobian E/S
1,008,886.37
Rehabilitation/Improvement along Daang , Baligatan, Ilagan, Isabela km 0396+000 to km

Maharlika
0397+214.36
9,518,086.06
2013-03-20
2013-06-10
7.00%
666,266.02
ON-GOING
Cluster I: Concreting of Roads,

Tumauini, Isabela
2,931,206.58
2013-03-25
2013-05-15
7.50%
219,840.49
ON-GOING
Brgy. Cumabao, Tumauini
1,491,627.21
Brgy. Caligayan, Tumauini
958,409.45
Sitio Divisoria, Camasi, Tumauini
481,169.92
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Cluster I: Construction of Flood Control

Structure (Drainage System), Sta.
Maria, Isabela
949,323.62
2013-04-14
25.00%
237,330.91
ON-GOING
484,824.72
2013-03-25
2013-05-02
15.00%
72,723.71
ON-GOING
1,939,908.35
2013-03-25
2013-05-23
7.50%
145,493.13
ON-GOING
2013-03-25
2013-05-23
7.50%
145,045.58
ON-GOING
234,035.40
Calamagui North, Sta. Maria
241,398.18
Calamagui East, Sta. Maria
235,034.68
Calamagui West, Sta. Maria
238,855.36
Cluster I: Construction of MultiPurpose Building, Delfin Albano,

Isabela
Quibal, Delfin Albano
483,782.97
San Roque, Delfin Albano
485,037.64
Calinaoan Sur, Delfin Albano
485,351.77
Ragan Sur, Delfin Albano
485,735.97
Cluster II: Construction of MultiPurpose Building, Delfin Albano,

Isabela
Total Cost Incurred

to Date
2013-03-25
Mozzozzin Sur, Sta. Maria
Construction of Multi-Purpose Building

(Phase II), Fugu, Ilagan City
Remarks
1,933,941.09
San Juan, Delfin Albano
482,274.05
San Jose, Delfin Albano
485,200.24
San Patricio, Delfin Albano
483,233.40
Visitacion, Delfin Albano
483,233.40
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Construction of Flood Control Structure

(Drainage System), Poblacion Area, Sta.
Maria
1,903,606.85
2013-03-25
2013-06-22
7.50%
142,770.51
ON-GOING
Repair/Maintenance of Concrete Line

Canal along Daang Maharlika,
K0427+700-K0427+940, Tumauini,
Isabela
1,388,381.96
2013-03-25
2013-05-14
7.50%
104,128.65
ON-GOING
18,226,236.60
2013-03-27
2013-09-21
7.00%
1,275,836.56
ON-GOING
4,651,358.68
2013-03-27
2013-05-05
7.50%
348,851.90
ON-GOING
Anao River Control along Cabagan-Sta.

Maria Road, Cabagan, Isabela
Repair of Cansan Bridge, Cabagan,
Isabela
Isabela 2nd
District
Engineering
Office Roxas,
Isabela
Remarks
Regular Infra CY 2013 On- Going
1. Ilagan- Delfin Albano-Mallig Road,

KO436+214-KO437+124, KO438+375KO438+437 Quirino, Isabela PCCP
22,491,000.00
Jan. 21, 2013
2013-05-04
99.85%
22,457,260.00
On-Going
Preventive Maintenance CY 2013 OnGoing
1. Gamu-Roxas Road, KO396+995KO397+990, KO403+000-KO404+000,

KO412+299-KO413+419, KO413+613KO413+686, KO413+730-413+832 Asphalt
Overlay (50 MM Thick) Roxas, Isabela
23,109,000.00
Jan. 21, 2013
2013-05-15
94.50%
21,838,010.00
On-Going
2. Santiago-Tuguegarao Road, KO367+364KO368+365, KO369+000-KO369+355,

KO369+355-KO371+000, KO372+000KO373+084,KO374+417-KO375+500 Asphalt
Overlay (50 MM Thick) Aurora, Isabela
39,800,000.00
Jan. 21, 2013
2013-07-03
68.75%
27,362,500.00
On-Going
Agency/Address
Location
3. Daang Maharlika (LZ), KO382+(-433)KO382+000, KO383+000-KO383+919,

KO383+919-KO383+1288, KO386+000KO386+430, Naguilian, Isabela Asphalt
Overlay (80 MM Thick)
Total Cost
33,998,000.00
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Remarks
Jan. 21, 2013
2013-05-15
69.68%
23,689,810.00
Break Down of Asphalt Plant

Equipments Spare Parts is not
available at the local market
and the ordered materials has
just arrived from India. The
contractor after receiving three
(3) notices of calibrated action
promised after the dry run to
start this week.
879,600.00
2013-03-22
2013-05-20
76.50%
672,890.00
On-Going
1,146,000.00
2013-03-22
2013-05-20
72.25%
827,990.00
On-Going
st
1. Anao-Quiling ES, Roxas, Isabela
st
2. Andabuen NHS, Benito Soliven, Isabela
Basic Educational Facilities 1 Batch

2015
st
3. Dicamay IS, San Mariano, Isabela
640,000.00
2013-03-22
2013-05-20
75.25%
481,600.00
On-Going
Basic Educational Facilities 1st Batch

2017
4. San Jose NHS (Formely Mallig HS-San Jose

Norte Annex), Mallig, Isabela
610,000.00
2013-03-22
2013-05-20
75.12%
458,230.00
On-Going

2018
5. Cadsalan Integrated School, San Mariano,

Isabela
660,000.00
2013-03-22
2013-05-20
73.20%
483,120.00
On-Going

2019
6. Daragutan East NHS (Formely SMHSDaragutan Annex), San Mariano, Isabela
610,000.00
2013-03-22
May 20, 213
70.05%
427,310.00
On-Going

2020
7. Minagbag Integrated School, Quezon,

Isabela
610,000.00
2013-03-22
2013-05-20
75.24%
458,960.00
On-Going

2021
8. Villaluz Integrated School, Benito Soliven,

Isabela
610,000.00
2013-03-22
2013-05-20
72.45%
441,950.00
On-Going

2013

2014
st
Agency/Address
Location

2022
9. Palattao ES, Naguilian, Isabela

2023
10. Roxas CS, Roxas, Isabela

2024
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Remarks
879,000.00
2013-03-22
2013-05-20
75.35%
662,330.00
On-Going
1,489,600.00
2013-03-22
2013-05-20
76.55%
1,140,290.00
On-Going
11. Sandiat NHS-Nueva Era Extension, San

Manuel, Isabela
610,000.00
2013-03-22
2013-05-20
85.40%
520,940.00
On-Going

2025
12. Imbiao ES, Roxas, Isabela
879,600.00
2013-03-22
2013-05-20
75.23%
661,720.00
On-Going

2026
13. UEG NHS (San Mariano HS-UEG

Extension), Sa n Mariano, Isabela
2013-03-22
2013-05-20
70.32%
464,110.00
On-Going
11,160,000.00
2013-03-22
2013-05-20
78.85%
8,799,660.00
On-Going
610,000.00
2013-03-22
2013-05-20
73.20%
446,520.00
On-Going
2013-03-22
2013-05-20
82.45%
725,230.00
On-Going
st
st
14. Luna Suerte ES, Quirino, Isabela

2028
st
15. Sta. Victoria ES, Naguilian, Isabela

2029
16. Suerte PS, Quirino, Isabela

2027
660,00.00
879,600.00
st
17. Sto.Nino PS (San Rafael Annex), Aurora,

Isabela
879,600.00
2013-03-22
May 20, 213
76.50%
672,890.00
On-Going
st
18. San Carlo PS, Benito Soliven, Isabela
670,000.00
2013-03-22
2013-05-20
70.05%
469,340.00
On-Going

2032
st
19. Andabuen ES-Annex, Benito Soliven,

Isabela
899,600.00
2013-03-22
2013-05-20
75.45%
678,750.00
On-Going

2033
20. Agliam PS, San Manuel, Isabela
610,000.00
2013-03-22
2013-05-20
69.40%
423,340.00
On-Going

2034
21. Tappa ES, San Mariano, Isabela
660,000.00
2013-03-22
2013-05-20
76.40%
504,240.00
On-Going

2035
22. Sinait PS, Quirino, Isabela
1,116,000.00
2013-03-22
2013-05-20
77.85%
868,810.00
On-Going
610,000.00
2013-03-22
2013-05-20
72.50%
442,250.00
On-Going
1,116,000.00
2013-03-22
2013-05-20
74.50%
831,420.00
On-Going

2030
2031
st
st
23. Placer-Dagupan ES, Benito Soliven,

Isabela

2037
st
24. Manano ES-Sitio Villa Corazon PS Anex,

Mallig, Isabela

2038
25. Angela PS, San Mariano, Isabela
660,000.00
2013-03-22
2013-05-20
70.20%
463,320.00
On-Going

2039
26. Dummon ES, Quezon, Isabela
620,000.00
2013-03-22
2013-05-20
69.50%
430,900.00
On-Going

2036
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Remarks

2040
27. San Jose ES, Roxas, Isabela
879,600.00
2013-03-22
2013-05-20
73.20%
643,870.00
On-Going

2041
28. San Bonifacio ES, Burgos, Isabela
879,600.00
2013-03-22
May 20, 213
74.35%
653,980.00
On-Going

2042
29. Dagupan ES, Benito Soliven, Isabela
670,000.00
2013-03-22
2013-05-20
73.12%
489,900.00
On-Going

2043
30. Caunayan ES, San Mariano, Isabela
670,000.00
2013-03-22
2013-05-20
72.10%
483,070.00
On-Going

2044
31. Sta. Cruz ES, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
74.12%
651,960.00
On-Going

2045
32. Dibuluan ES, San Mariano, Isabela
1,168,000.00
2013-03-22
2013-05-20
71.05%
829,860
On-Going
st
st
33. Old San Mariano ES, San Mariano, Isabela
879,600.00
2013-03-22
2013-05-20
70.05%
616,160.00
On-Going
st
34. Guilingan ES, Benito Soliven, Isabela
929,600.00
2013-03-22
2013-05-20
69.40%
645,140.00
On-Going

2048
st
35. La Salette ES, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
74.20%
652,660.00
On-Going

2049
36. Aurora ES, Quezon, Isabela
660,000.00
2013-03-22
2013-05-20
65.20%
430,320.00
On-Going

2050
37. Sinipit PS, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
69.01%
607,010.00
On-Going
st
38. San Rafael ES, Roxas, Isabela
879,600.00
2013-03-22
2013-05-20
76.50%
672,890.00
On-Going
st
39. San Pablo ES, San Mariano, Isabela
899,600.00
2013-03-22
May 20, 213
72.10%
648,610.00
On-Going

2053
st
40. San Francisco ES, San Manuel, Isabela
879,600.00
2013-03-22
2013-05-20
82.16%
722,680.00
On-Going

2054
41. San Pedro-Villa Conception ES, Roxas,

Isabela
879,600.00
2013-03-22
2013-05-20
76.23%
670,520.00
On-Going
st
42. Nacalman Es, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
68.45%
602,090.00
On-Going

2056
st
43. Ibujan ES (Ibujan PS), San Mariano,

Isabela
660,000.00
2013-03-22
2013-05-20
69.45%
458,370.00
On-Going

2057
44. Cabaritan ES, San Manuel, Isabela
879,600.00
2013-03-22
2013-05-20
65.10%
572,620.00
On-Going

2058
45. Balliao ES, Benito Soliven, Isabela
929,600.00
2013-03-22
2013-05-20
69.20%
643,280.00
On-Going

2046
2047

2051
2052

2055
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Remarks

2059
46. Pisang ES, San Manuel, Isabela
879,600.00
2013-03-22
2013-05-20
66.50%
584,930.00
On-Going

2060
47. Binogtungan PS, Benito Soliven, Isabela
909,600.00
2013-03-22
2013-05-20
69.20%
629,440.00
On-Going

2061
48. Gomez ES, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
65.78%
578,600.00
On-Going

2062
49. Dinapa ES, Benito Soliven, Isabela
879,600.00
2013-03-22
2013-05-20
69.68%
612,910.00
On-Going

2063
50. Daragutan West PS, San Mariano, Isabela
879,600.00
2013-03-22
May 20, 213
66.50%
584,930.00
On-Going

2064
51. Disusuan ES, San Mariano, Isabela
879,600.00
2013-03-22
2013-05-20
67.65%
595,050.00
On-Going

2065
52. Gangalan ES, San Mariano, Isabela
879,600.00
2013-03-22
2013-05-20
66.40%
584,050.00
On-Going

2066
53. Binatug ES, San Mariano, Isabela
909,600.00
2013-03-22
2013-05-20
69.56%
632,720.00
On-Going
st
Isabela 3rd DEO Concreting of Road at Fugaru

Tagaran Cauayan
City, Isabela
Angadanan, Isabela
1,000,000.00
12.27.12
1900-01-00
1.20.13
100.00%
5,000,000.00
1.7.2013
2.20.2013
100.00%
150,000.00
1.9.2013
3.9.2013
100.00%
147,980.73
Completed
150,000.00
1.9.2013
3.9.2013
100.00%
147,978.40
Completed
Construction of School Building (1CL) at Cauayan City, Isabela

Villa Concepcion HS ( Baculod
Extension
Construction of School Building (1CL) at Cauayan City, Isabela
Villa Concepcion HS ( Rogus Extension
500,000.00
1.9.2013
3.9.2013
100.00%
494,625.31
Completed
500,000.00
1.9.2013
3.9.2013
100.00%
494,625.31
Completed
Construction of School Building (1CL) at

Paraiso ES
San Antonio ES
Marabulig ES
Maligaya ES
Cauayan North CS,Turayong
Cabatuan, Isabela
500,000.00
1.9.2013
3.9.2013
100.00%
494,950.00
Completed
Cauayan City, Isabela
500,000.00
1.9.2013
3.9.2013
100.00%
494,998.24
Completed
500,000.00
1.9.2013
3.9.2013
100.00%
494,998.24
Completed
500,000.00
1.9.2013
3.9.2013
100.00%
494,998.24
Completed
500,000.00
1.9.2013
3.9.2013
100.00%
494,998.24
Completed
Concreting of Road at Mambabanga

Luna, Isabela
(puroc-Concepcion) Farm to Market
Road
Repair/Rehab of MPB at Barangay La
Cabatuan, Isabela
Paz
Concreting of Barangay Road at Bagnos Alicia, Isabela
965,000.00
Completed
Completed
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Remarks
Total Cost Incurred

to Date
Repair/Rehab of School Building at

Alicia East CS,Paddad
Construction of 1 CL SB at SMNHS
Sinamar Norte
Construction of MPB at PNP
RO2Regional Training Center School
Preventive maintenance along CauayanCabatuan Road ( Asphalt Overlay )
KO374+000-KO374+870.49
Preventive Maintenance along SantiagoTuguegarao Road (Asphalt Overlay)
Ko363+575.77-KO363+752
Concreting of Barangay Road at
Banquero
Binarsang
Concreting of Barangay Road at Cutog
Grande
Concreting of Barangay Road at Cutog
Pequeno
Concreting of Barangay Road at Dangan
Alicia, Isabela
200,000.00
1.9.2013
3.9.2013
100.00%
195,147.34
Completed
San Mateo, Isabela
600,000.00
1.11.2013
3.11.2013
100.00%
593,635.59
Completed
650,000.00
1.11.2013
3.11.2013
100.00%
640,747.00
Completed
Luna, Isabela
7,387,000.00
1.18.2013
3.5.2013
100.00%
6,755,261.11
Completed
Cabatuan, Isabela
1,588,000.00
1.18.2013
2.23.2013
100.00%
1,488,228.12
Completed
Reina, Mercedes Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
Furnishing of Materials only
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
Concreting of Barangay Road at District

1
Concreting of Barangay Road at District
2
Concreting of Barangay Road at Labinab
Grande
Concreting of Barangay Road at Labinab
Pequeno
Mallatang Grande
Mallatang Tungi
Napaccu Grande
Sallucong
Concreting of Barangay Road at Santor
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
Concreting of Barangay Road at Sinippil Reina, Mercedes Isabela
100,000.00
2.5.2013
3.6.2013
100.00%

Tallungan
Concreting of Barangay Road at Turod
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%

Villador
Anonang
Aringay
100,000.00
2.5.2013
3.6.2013
100.00%
San Guilermo Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Remarks
Total Cost Incurred

to Date
Concreting of Barangay Road at Burgos San Guilermo Isabela
100,000.00
2.5.2013
3.6.2013
100.00%

Calaoagan
Concreting of Barangay Road at Centro San Guilermo Isabela
2
Colorado
Dietban
Dingading
Dipacamu
Estrella
Concreting of Barangay Road at Guam San Guilermo Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
Concreting of Barangay Road at Nakar
100,000.00
2.5.2013
3.6.2013
100.00%

Palawan
Progreso
Concreting of Barangay Road at Rizal
Concreting of Barangay Road at San
Francisco Norte
Francisco Sur
Mariano Norte
Mariano Sur
Rafael
Sinalugan
Concreting of Barangay Road at Villa
Remedios
Rose
Sanchez
Teresita
Barangay 1
Barangay 2
Barangay 4
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%

100,000.00
100,000.00
2.5.2013
2.5.2013
3.6.2013
3.6.2013
100.00%
100.00%

100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Bagong Sikat
Daramuangan Norte
Estrella
Malasin
Mapuroc
Marasat Grande
Marasat Pequeno
Concreting of Barangay Road at Old
Centro 1
Antonio
Ignacio
Roque
Salinungan East
Salinungan West
Sinamar Norte
Sinamar Sur
Victoria
Cruz
Fuerte
Gamiao
Magat
Construction of Multi Purpose Building at
Napaccu
Santiago
Napaccu
Bacarrena
Barangay 3
Bella Luz
Remarks
Total Cost Incurred

to Date
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Remarks
Total Cost Incurred

to Date

Dagupan
Daramuangan
Gaddan
Old Centro
San Andres
San Manuel
San Marcos
Centro 1
Viga
Fugaru
Ramona
Bagong Sikat
Victoria
Construction of MPB
Preventive Maintenance along Daang
Maharlika KO361+793-Ko363+667.12
Maharlika KO370+840-KO372+933.77
Preventive Maintenance along SantiagoTuguegarao Road KO352+000KO352+663.2,KO357+000KO360+375.65
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
100,000.00
2.5.2013
3.6.2013
100.00%
San Mateo, Isabela
100,000.00
2.11.13
3.12.13
100.00%
96,578.66
San Mateo, Isabela
100,000.00
2.11.13
3.12.13
100.00%
96,723.50
Rehab of Barangay Road at La Suerte

Construction of Wet Market Centro 2
Concreting of Farm to Market Road at
Fugaru-Centro 2
Repair/Impt of Cagayan River Control at
Daburab
Repair/Rehab of Barangay Roads
Harana-Marabulig 1,San Isidro-GaripaoSto-Domingo-Centro 1 Cemetery Road
San Mateo, Isabela

2,000,000.00
24,531,000.00
1.11.2013
1.18.2013
5.10.13
5.28.2013
89.21%
49.50%
MOA-LGU on-going
on-going
27,600,000.00
1.18.2013
6.5.2013
46.00%
on-going
CabatuanAnd San Mateo, Isabela
46,160,000.00
1.18.2013
8.24.2013
16.21%
6,376,546.33
on-going
Angadanan, Isabela
Angadanan, Isabela
Angadanan, Isabela
4,000,000.00
500,000.00
10,000,000.00
2.14.2013
2.14.2013
2.18.2013
6.13.2013
4.14.2013
4.24.2013
60.80%
90.20%
61.32%
1,850,000.00
225,000.00
MOA-LGU on-going
MOA-LGU on-going
on-going
30,000,000.00
2.21.2013
9.18.2013
48.00%
11,710,471.81
on-going
Luna, Isabela
500,000.00
2.21.2013
5.31.2013
50.00%
on-going
Construction of SB at San Isidro ES Sto Luna, Isabela

Domingo
500,000.00
3.11.2013
5.9.2013
60.00%
on-going
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Isabela 4th DEO
Quezon, San
Isidro
Remarks
Total Cost Incurred

to Date
Rehab/Reconst/Upgrading
Of Jct. Ipil-Quirino
Bdry. Road KO367+000KO367+332
San Agustin, Isabela
5,810,430.00
2.11.2013
2.18.2013
100.00%
5,810,430.00
Completed
Preventive Maintenance along Jct. IpilQuirino Bdry. Road KO363+000KO364+000
San Agustin, Isabela
6,089,900.00
2013-02-11
2013-03-19
100.00%
6,089,900.00
Completed
100.00%
6,448,590.00
Completed
Preventive Maintenance along Burgos- Ramon, Isabela

Gen. Aguinaldo (NIA) Road, KO341+000KO342+000
Preventive Maintenance along Cordon- Cordon, Isabela
6,448,590.00
7,130,280.00
2013-03-19
2013-02-11
2013-04-09
Mar 6 2013
100.00%
7,130.28
Completed
9,577,800.00
2013-03-21
Jun 18,2013
46.00%
4,405,790.00
On-going
20,164,700.00
2013-03-25
2013-06-12
44.00%
8,872,470.00
On-going
5,058,400.00
2013-02-25
2013-05-15
91.00%
4,603,140.00
On-going
Santiago City
19,440,600.00
2013-05-02
2013-05-21
90.00%
17,496,540.00
On-going
Jones, Isabela
22,635,700.00
Feb 25,2013
2013-05-15
95.00%
21,503,920.00
On-going
2013-02-11
2013-06-23
65.00%
7,416\,960.00
On-going
Apr 1, 2013.
2013-09-27
9.10%
1,582,350.00
On-going
Diffun Road
KO319+519-KO319+619
Santiago City
Maharlika (LZ) KO323+199-KO324+000
Santiago City 9,577.80 Mar 21, 2013
Jun 18,2013 46% 4,405.79 On-going
Maharlika (LZ) KO316+000-KO317+051
Maharlika (LZ) KO334+609KO336+000,KO337+207KO338+000,KO338+000-KO338+140
Preventive Maintenance along SantiagoBaluarte-Quirino KO331+063KO332+066,KO332+066KO333+097,KO333+097-KO334+281
Preventive Maintenance along Jct. IpilQuirino Bdry. Road, KO354+000KO355+000,KO356+000KO357+081,KO357+081KO358+651,KO358+973-KO359+157
Road Upgrading (Gravel to Paved)
Access Road to Camp Vizcarra
San Isidro-Echague, Isabla
Ramon, Isabela
Construction of Small Water Impounding Linomot, Jones, Isabela

Proj.
Linomot SWIP Linomot, Jones, Isabela
17,388.50 Apr 1, 2013. Sep 27, 2013
9.10% 1,582.35 On-going
11,410,700.00
17,388,500.00
Agency/Address
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Remarks
Total Cost Incurred

to Date
Construction of Small Water Impounding Dibuluan, Jones, Isabela

Proj.
Dibuluan SWIP
16,234,620.00
Apr 1, 2013.
2013-09-27
8.45%
1,371,830.00
On-going
Construction of Small Water Impounding Kakilingan, Jones, Isabela

Proj.
Kakilingan SWIP
14,772,300.00
2013-04-12
2013-10-08
5.00%
738,620.00
On-going
Construction of Small Water Impounding Masaya Sur, Jones, Isabela

Proj.
Masaya Sur SWIP
17,823,690.00
2013-04-12
2013-10-08
5.00%
Apr 12, 2013.
2013-06-10
25.10%
2013-04-12
2013-06-22
50.00%
412,100.00
On-going
2013-04-12
2013-10-08
7.00%
1,047,900.00
On-going
Construction of School Building
Busilelao ES, Echague, Isa.
Construction of School Building, Villa

Bello PS
Construction of School Building,
Santiago City National HS
Construction of School Building
Villa Bello, Jones, Isa.
Santiago City
571,150.00
824,200.00
14,970,000.00
891,180.00
143,360.00
Perfection of Contract on
Process
On-going
Villa Miemban ES, Cordon, Isa.

Sinaoangan Sur, San Agustin, Isa.
868,360.00
848,820.00
2013-04-15
2013-04-15
2013-06-03
2013-06-14
30.00%
15.00%
260,510.00
127,320.00
On-going
On-going
Namnama, Jones, Isa.
587,230.00
2013-04-15
2013-06-14
45.00%
264,250.00
On-going
Const. of School Bldg., Gen. Aguinaldo

ES
Villa Verde, Ramon, Isa.
571,150.00
2013-04-12
2013-06-10
24.60%
140,500.00
On-going
Construction of School Building, Garit

Sur ES
Dicaraoyan ES
Construction of School Building, Wigan
Integrated School
Construction of School Building, Villa
Victoria ES
Construction of School Building, Sta.
Monica ES
Construction of School Building, Minuri
ES-Annex
Construction of School Building, Diasan
ES
Bautista ES-Annex
Construction of School Building, Salay
ES
Construction of School Building, Sta.
Maria ES
Garit Sur, Echague, Isa.
571,150.00
2013-04-12
Jun 10,2013
50.00%
285,580.00
On-going
Dicaraoyan, Echague, Isa
625,980.00
2013-04-12
2013-06-10
23.50%
147,110.00
On-going
Wigan, Cordon, Isabela
571,150.00
2013-04-12
2013-06-10
45.00%
257,020.00
On-going
Villa Victoria, Echague, Isabela
571,150.00
2013-04-12
2013-06-10
50.00%
285,580.00
On-going
Sta. Monica, Echague, Isabela
571,150.00
2013-04-12
2013-06-10
45.00%
257,020.00
On-going
Minuri, Jones, Isabela
599,450.00
2013-04-12
2013-06-10
50.00%
299,730.00
On-going
Diasan, Echague, Isabela
599,450.00
2013-04-12
2013-06-10
24.20%
145,070.00
On-going
Bautista, San Agustin, Isa.
618,940.00
2013-04-12
2013-06-10
50.00%
309,470.00
On-going
Salay, Echague, Isa.
571,150.00
2013-04-12
2013-06-10
60.00%
342,690.00
On-going
Sta. Maria, Echague, Isa.
571,150.00
2013-04-12
2013-06-10
45.00%
257,020.00
On-going

Sinaoangan Sur PS
Namnama PS
Agency/Address

Libertad ES
Construction of School Building, Fugu
ES
Capayacan ES
Construction of School Building, San
Miguel Integrated School
Submitted by:
ADROVIR F. LOPEZ
State Auditor III
Audit Team Leader
Location
Total Cost
Date Started
No. of
Extensions
Target Completion
Date
Project Status
% of
Completion
Total Cost Incurred

to Date
Remarks
Libertad, Echague, Isa.
571,150.00
2013-04-12
2013-06-10
45.00%
257,020.00
On-going
Fugu, Echague, Isa.
822,010.00
2013-04-01
2013-06-22
45.00%
369,900.00
On-going
Capayacan, San Isidro, Isa.
822,010.00
2013-04-01
2013-06-22
45.00%
369,900.00
On-going
1,004,820.00
2013-04-01
2013-06-22
32.00%
321,540.00
On-going
San Miguel, Ramon, Isa.

Consolidated Government Project (Annex B - Circular 2013-0004)

Caricato da

Informazioni sul documento

Descrizione originale:

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Consolidated Government Project (Annex B - Circular 2013-0004)

Caricato da

Copyright:

Formati disponibili

Annex b

Isabela 1st District

Total Cost Incurred

Manaring, Ilagan, Isabela

San Juan, Ilagan, Isabela

Rehab/Improvement Along Daang

Asphalt Overlay Along Daang Maharlika K0395+659 - K0396+1050.70, Baligatan,

Road Upgrading (Gravel to Paved) of

K0400+000 - K0410+000 w/ exception, Ilagan,

Victoria, Ilagan, Isabela

Road Upgrading of Ilagan-Delfin AlbanoMallig Road, K0414+097.80 Ilagan, Isabela

Sta. Maria, Isabela

Construction of Multi-Purpose Building

San Ramon E/S, San Jose, Delfin Albano,

Total Cost Incurred

Construction of Multi-Purpse Building at San Juan E/S, Delfin Albano, Isabela

Sta. Isabel NHS

Manaring Integrated School

Marana 1st E/S

San Manuel Cabisera4 E/S

CLUSTER II: CONSTRUCTION OF

Cabannungan 1st E/S

San Antonio E/S (Sta. Maria P/S Annex)

CLUSTER III: CONSTRUCTION OF

Fermeldy NHS (1-CL)

Balug E/S (1-CL)

Sta. Catalina P/S

CLUSTER IV: CONSTRUCTION OF

Cumabao Integrated School (4-CL)

Lapogan E/S (2-CL)

Caligayan E/S (2-CL)

Villabuena E/S (1-CL)

Sta. Maria NHS (3-CL)

Total Cost Incurred

CLUSTER VI: CONSTRUCTION OF

Barumbung E/S (2-units 1-CL + 1-CL

Bubug E/S (2-units 1-CL + 1-CL PreSchool)

San Roque P/S (1-CL Pre-School Bldg.)

Bagabag P/S (1-CL Pre-School Bldg.)

CLUSTER VII: CONSTRUCTION OF

Jimenez P/S (1-CL)

San Andres P/S (1-CL)

Santor P/S (2-CL)

Calaocan MS (1-CL Pre-School Bldg.)

Total Cost Incurred

CLUSTER VIII: CONSTRUCTION OF

Saui P/S, Cabagan Isabela (1-CL)

Caddangan P/S, San Pablo, Isabela

CLUSTER IX: CONSTRUCTION OF

Marikit P/S (2-CL Typhoon Resistant)

Dibewan E/S (1-CL Pre-School)

Didiyan E/S (1-CL Pre-School)

Bisag P/S (1-CL Pre-School)

San Isidro E/S (1-CL Pre-School)

Total Cost Incurred

Rehabilitation/Improvement along Daang , Baligatan, Ilagan, Isabela km 0396+000 to km

Cluster I: Concreting of Roads,

Brgy. Cumabao, Tumauini

Brgy. Caligayan, Tumauini

Sitio Divisoria, Camasi, Tumauini

Cluster I: Construction of Flood Control

Calamagui North, Sta. Maria

Calamagui East, Sta. Maria