REHABILITATION & REGRAVELLING OF TUDELASINACABAN FMR

DATE STARTED Feb. 11, 2013 EXPECTED COMPLETION DATE: December 7, 2013 SOURCE OF FUNDS: MRDP-APL2P 21,028,764.41 MLGU/PLGU 2,336,529.38 TOTAL PROJECT COST P 23,365,293.79 EXPECTED OUTPUT (ROAD LENGTH, ETC. ) 6.2 km. road rehabilitated/concreted REMARKS: Status - on-going; slow paced implementation. ACTUAL ACCOMPLISHMENT TO DATE: 5.07 % physical accomplishment INSPECTION DATE: September 3, 2013

CONCRETING OF POBLACION-MALIGUBAAN PROVL ROAD, CONCEPCION

DATE STARTED March 2013 EXPECTED DATE OF COMPLETION June 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 1,500,000.000 EXPECTED OUTPUT (ROAD LENGTH, ECT. )600 ln.m. x 2m x.15m ACTUAL ACCOMPLISHMENT TO DATE: 300 ln.m x 4m x .15m - 100% completed REMARKS/RECOMMENDATIONS: Asphalt fillers should be placed in road joints and cracks to prevent water from sipping in. Date of Inspection: September 6, 2013

Rehabilitation of RCPC Drainage

LOCATION Bgy Upper Potongan, Concepcion, Mis. Occidental DATE STARTED November 2012 EXPECTED DATE OF COMPLETION January 2013 SOURCE OF FUNDS: Provincial Disaster Risk Reduction & Management Fund TOTAL PROJECT COST P 1,000,000.000 EXPECTED OUTPUT: RCPC Repair and Riprapping ACTUAL ACCOMPLISHMENT TO DATE: 100% completed REMARKS: There are garbage that obstruct the inflow and outflow of the culvert. Date of Inspection: September 6, 2013

Construction of Multi-Purpose Building, Poblacion, Concepcion

DATE STARTED: April 4, 2012 DATE OF COMPLETION: October 4, 2012 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 2,000,000.000 EXPECTED OUTPUT 1 unit MP Building ACTUAL ACCOMPLISHMENT TO DATE: 100% completed

 REMARKS: The MLGU of Concepcion has availed funding from Congressman Almonte in the amount of P500,000.00 for the construction of market stalls at one side of the building. Date of Inspection: September 6, 2013

Gravelling of Guinabot-Ventura Prov'l Road, Sapang Dalaga, Mis. Occ.

DATE STARTED March 2013 EXPECTED DATE OF COMPLETION April 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) (RUDP-BM Yape) TOTAL PROJECT COST P 500,000.000 EXPECTED OUTPUT (ROAD LENGTH, ) 300 ln.m x 6m including shoulder on both road sides ACTUAL ACCOMPLISHMENT TO DATE: 100% completed REMARKS: The gravels are loose. The road also needs reshaping, soil binders and compaction over the full stretch. M & E Team suggested to the Municipal Mayor to encourage the concerned barangay officials on the conduct of vegetation control/periodic clean up activities on road sides. Date of Inspection: September 6, 2013

Gravelling of Bitibut-Guinabot Prov'l Road, Sapang Dalaga

DATE STARTED May 2013 EXPECTED DATE OF COMPLETION June 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 2,000,000.000 EXPECTED OUTPUT (ROAD LENGTH, ECT. )1 km. ACTUAL ACCOMPLISHMENT TO DATE: 1 km REMARKS: The gravels are loose. The road also needs reshaping, soil binders and compaction over the full stretch. M & E Team suggested to the Municipal Mayor to encourage the concerned barangay officials on the conduct of vegetation control/periodic clean up activities on road sides. Date of Inspection: September 6, 2013

Concreting of Casul Prov'l Road, Casul, Sapang Dalaga

DATE STARTED August 2013 EXPECTED DATE OF COMPLETION October 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 2,000,000.000 EXPECTED OUTPUT: 300 ln.m x 4 m x .15m ACTUAL ACCOMPLISHMENT TO DATE None yet REMARKS: This road is a continuation of the previously concreted Provincial road at Bgy Casul, Sapang Dalaga, Misamis Occ. It is still to be implemented by MLGU of Sapang Dalaga, 4th quarter this year. Inspection Date: September 6, 2013

Road condition before project implementation:

Rehabilitation of Sixto Velez Prov'l Road, Sapang Dalaga, Mis. Occ.

DATE STARTED April 2013 EXPECTED COMPLETION DATE: June 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) (RUDP-Governor Herminia M. Ramiro) TOTAL PROJECT COST P 3,000,000.000 EXPECTED OUTPUT (ROAD LENGTH, ETC. ) 1.8 kms. PROJECT STATUS: NOT YET STARTED REMARKS: This road is located after the Year 2 PRMF road rehabilitation project. The Provincial Governor, Hon. Herminia M. Ramiro provided a total of P3M for the rehabilitation of this road. According to Mayor Animas, he planned to start the project by the 4th quarter of this year. Date of Inspection: September 6, 2013

Road condition before project implementation:

Rehab. of Sitio Caluya Road, Sapang Dalaga

DATE STARTED April 2013 EXPECTED DATE OF COMPLETION May 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment (RUDP-Gov Herminia M. Ramiro TOTAL PROJECT COST P 400,000.000 EXPECTED OUTPUT (ROAD LENGTH, ) 200 ln.m. road opening. ACTUAL ACCOMPLISHMENT TO DATE 100% completed REMARKS: The road is in good shape, is well-compacted and with enough soil binders. Earth ditches were clean from garbage. Date of Inspection: September 6, 2013

Rehabilitation of San Vicente Communal Irrigation System (CIS), Sinacaban

DATE STARTED March 2013 EXPECTED DATE OF COMPLETION: June 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) PLGU Counterpart . P 285,000.00 EXPECTED OUTPUT: 205 ln.m. x .6 m x .8m ACTUAL ACCOMPLISHMENT TO DATE: 100% completed

EMPLOYMENT GENERATED: Done by the irrigators

group.

Rehabilitation of San Vicente Communal Irrigation System (CIS), Sinacaban REMARKS: PLGU has financial support as counterpart to the CIS project funded by NIA. As seen during inspection, there are garbage that obstruct the flow of the canal water; needs cleaning and maintenance. The entire length of the canal is not fully concreted. Some portions are still earth and need to be improved. Date of Inspection: September 13, 2013

Impvt./Rehab of Poblacion-Senior Prov'l Road, Sinacaban, Misamis Occ. DATE STARTED March 2013 EXPECTED DATE OF COMPLETION: June 2013 SOURCE OF FUNDS: Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 1,600,000.00 EXPECTED OUTPUT (ROAD LENGTH) 1.2 kms. ACTUAL ACCOMPLISHMENT TO DATE: 100% completed REMARKS: Gravels are loose. Vegetation control is needed in road shoulders and canal. Siltation in the lined ditch needs dredging. Date of Inspection: September 13, 2013

Rehab of San Isidro Alto-Katipunan FMR, Sinacaban

DATE STARTED: February 2012 EXPECTED COMPLETION DATE : Dec. 7, 2012 SOURCE OF FUNDS: a. MRDP-APL2P 7,968,877.10 B. MLGU /PLGU P 885,430.79 TOTAL PROJECT COST P 8,854,307.89 EXPECTED OUTPUT (ROAD LENGTH) 3.74 km.

Status as of June 29, 2012 Inspection: 12% accomplishment

Status as of Inspection Date: Sept. 13, 2013 Physical Accomplishment - 70%

San Isidro Bajo-Katipunan FMR, Sinacaban

DATE STARTED May 24, 2012 EXPECTED COMPLETION DATE: February 1, 2013 SOURCE OF FUNDS: a. MRDP-APL2-DA P 12,672,920.52 B. MLGU /PLGU P 1, 409,700.00 TOTAL PROJECT COST P 14,082,620.52 EXPECTED OUTPUT (ROAD LENGTH) 5.76 km.

Date of Inspection: July 6, 2012 Physical accomplishment: 30%

Inspection Date: September 13, 2013 Physical Accomplishment: 75%

Rehabilitation of Flood Control, Poblacion, Sinacaban

DATE STARTED: March 2013 EXPECTED COMPLETION DATE: June 2013 SOURCE OF FUNDS: RUDP-BM Olegario -Provincial Development Fund (20% of BIR Allotment) TOTAL PROJECT COST P 500,900.00 EXPECTED OUTPUT: Filling materials and bamboo (gouds) ACTUAL ACCOMPLISHMENT: 100% completed Inspection Date: September 13, 2013

Rehab of Tinaclaan-Balulao-CanicapanSegatic Diot FMR, Clarin

DATE STARTED February 2012 EXPECTED COMPLETION DATE: December 7, 2012 SOURCE OF FUNDS: MRDP-APL 2 TOTAL PROJECT COST P 11,099,991.00 EXPECTED OUTPUT (ROAD LENGTH) 3.86 km. road rehabilitated REMARKS/RECOMMENDATION: Status - on-going; Gravels are loose; recommend to add binders and compaction. Date of Inspection: September 13, 2013 ACTUAL ACCOMPLISHMENT TO DATE: 90% physical accomplishment

Rehab of Mialen-Barra-Bag-ong SilangLupagan FMR, Clarin

DATE STARTED February 2012 EXPECTED COMPLETION DATE: December 7, 2012 SOURCE OF FUNDS: MRDP-APL 2 TOTAL PROJECT COST P 6,269,497.00 EXPECTED OUTPUT (ROAD LENGTH) 3.04 km. road rehabilitated REMARKS: Status - on-going ; There are no road safety signs installed. Compaction in item 201 is great. Date of Inspection: September 13, 2013 ACTUAL ACCOMPLISHMENT TO DATE: 52% physical accomplishment

Rehab of Canibungan Putol-Casilak FMR, Clarin, Misamis Occ.

DATE STARTED EXPECTED DATE OF COMPLETION SOURCE OF FUNDS: TOTAL PROJECT COST Feb 2012 December 7, 2012 MRDP-APL 2 P 4,770,792.00

EXPECTED OUTPUT (ROAD LENGTH)

3.4 km.

REMARKS: Status - on-going ; Extra oversized aggregates are apparent. The project is subject to corrections. There are no safety road signs installed. Date of Inspection: Sept. 13, 2013 ACTUAL ACCOMPLISHMENT TO DATE: 88% physical accomplishment