FY 2018 CONTRACTS WITH NEGATIVE SLIPPAGE

REGULAR INFRA - Region-Implemented

As of 31 August 2021

Region XI - Regional Office

A. ORIGINAL A. CONTRACT % PHYSICAL
CONTRACT EFFECTIVITY ACCOMPLISHMENT CAUSE/S OF DELAY
COST
CONTRACT B. CONTRACT B. ORIGINAL A. TARGET REMARKS
COST CONTRACT B. ACTUAL
EXPIRY DATE
C. SLIPPAGE DETAIL ACTION TAKEN
C. CONTRACT RESOLVED
EXPIRY
1 18L00003 A. 185,751,544.61 A. 6/17/2018 A. 100.00 P00200890MN- Waiting for fund or payment for the '-Project Completed on July 04, 2021
ROAD UPGRADING(GRAVEL TO B. 185,751,544.61 B. 3/18/2019 B. 98.81 CW1 (Permit to affected land owners of the said with minor defects and deficiencies;
CONCRETE) OF DEMOLOC- C. 3/18/2019 C. -1.19 enter issues) project and Issued Work Time Extension due to Suspension
LITTLE BAGUIO-ALABEL RD Suspension Order No. 1. Order No. 1C are for approval, As-
INCLUDING ROW(KILALAG & built and Final Variation on process,
DEMOLO Once approved corresponding
ST. GERRARD CONSTRUCTION request for revision in the PCMA will
GEN. CONTRACTOR & be forwarded to PMD-BOC for
DEVELOPMENT CORP. approval.
(FORMERLY:ST. GERRARD
CONSTRUCTION) (31762)
2 18L00008 A. 178,835,532.88 A. 4/11/2018 A. 100.00 P00200530MN- Issued letters to the affected 8/15/2018 project completed as of November
CONSTRUCTION OF MAWAB- B. 178,835,532.88 B. 1/10/2019 B. 95.63 CW1 (Permit to companies requesting for the 30, 2020
MARAGUSAN-CARAGA ROAD C. 1/5/2021 C. -4.37 enter issues) removal/transfer of public facilities/ revision for suspension and time
(SECTION 1), PACKAGE A, utilities within the construction limit. extension is on process and for
INCLUDING ROW, COMPOSTELA checking
VALLEY as built is on process once approved
MAC BUILDERS (7249) will be forwarded to BOC-PMD
P00200530MN- issued letter to the affected 8/15/2018 project completed as of November
CW1 (Permit to companies. 30, 2020
enter issues) revision for suspension and time
extension is on process and for
checking
as built is on process once approved
will be forwarded to BOC-PMD

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 2 18L00008 A. 178,835,532.88 A. 4/11/2018 A. 100.00 P00200530MN- on going negotiation between 8/15/2018 project completed as of November
CONSTRUCTION OF MAWAB- B. 178,835,532.88 B. 1/10/2019 B. 95.63 CW1 (Permit to implementing office and affected 30, 2020
MARAGUSAN-CARAGA ROAD C. 1/5/2021 C. -4.37 enter issues) land owners. revision for suspension and time
(SECTION 1), PACKAGE A, extension is on process and for
INCLUDING ROW, COMPOSTELA checking
VALLEY as built is on process once approved
MAC BUILDERS (7249) will be forwarded to BOC-PMD
P00200530MN- Issue Notice for the negative 9/27/2018 project completed as of November
CW1 (Slow slippage reminder letter. 30, 2020
Performance) revision for suspension and time
extension is on process and for
checking
as built is on process once approved
will be forwarded to BOC-PMD
P00200530MN- isued letter to the affected. 11/9/2018 project completed as of November
CW1 (Informal 30, 2020
settler revision for suspension and time
resettlement extension is on process and for
problem) checking
as built is on process once approved
will be forwarded to BOC-PMD
P00200530MN- Issued letters to the affected 11/9/2018 project completed as of November
CW1 (Informal companies requesting for the 30, 2020
settler removal/transfer of public facilities/ revision for suspension and time
resettlement utilities within the construction limit. extension is on process and for
problem) checking
as built is on process once approved
will be forwarded to BOC-PMD
P00200530MN- on going negotiation to the affected 11/9/2018 project completed as of November
CW1 (Informal land owners. 30, 2020
settler revision for suspension and time
resettlement extension is on process and for
problem) checking
as built is on process once approved
will be forwarded to BOC-PMD
P00200530MN- Suspension of the project due to 11/9/2018 project completed as of November
CW1 (Permit to problems encountered from local 30, 2020
enter issues) residents with Road Right-of-Way revision for suspension and time
extension is on process and for
checking
as built is on process once approved
will be forwarded to BOC-PMD

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 2 18L00008 A. 178,835,532.88 A. 4/11/2018 A. 100.00 P00200530MN- Suspension of project effective 6/1/2020 project completed as of November
CONSTRUCTION OF MAWAB- B. 178,835,532.88 B. 1/10/2019 B. 95.63 CW1 (Epidemic April 01, 2020 was administered 30, 2020
MARAGUSAN-CARAGA ROAD C. 1/5/2021 C. -4.37 (s)) due to implementation of revision for suspension and time
(SECTION 1), PACKAGE A, community quarantine caused by extension is on process and for
INCLUDING ROW, COMPOSTELA COVID-19 Pandemic. checking
VALLEY as built is on process once approved
MAC BUILDERS (7249) will be forwarded to BOC-PMD
P00200530MN- on going negotiation. 1/1/2021 project completed as of November
CW1 (Demolition 30, 2020
or other clearing revision for suspension and time
related issues extension is on process and for
(except utilities)) checking
as built is on process once approved
will be forwarded to BOC-PMD
3 18L00009 A. 183,039,120.00 A. 4/11/2018 A. 100.00 P00200533MN- on going negotiation with the Project completed as of july 20, 2020
CONCRETING OF MAWAB- B. 183,039,120.00 B. 1/10/2019 B. 98.75 CW1 (Permit to affected land owners. with minor corrections
MARAGUSAN-CARAGA ROAD C. 4/10/2019 C. -1.25 enter issues)
(SECTION 2), PACKAGE A,
INCLUDING ROW, COMPOSTELA
VALLEY
PREMIUM MEGASTRUCTURES
INC. (36079)
4 18L00012 A. 209,050,826.16 A. 6/17/2018 A. 100.00 P00200892MN- issued Work Suspension Order no. '-Project Completed on January
ROAD UPGRADING(GRAVEL TO B. 209,050,826.16 B. 3/18/2019 B. 94.39 CW1 (Permit to 2 19,2021 with minor defects and
CONCRETE) OF H-WAY JCT. C. 3/18/2019 C. -5.61 enter issues) deficiencies; Time Extension due to
MANA-TICULON-LAGUMIT- Suspension Order No. 2 are for
LITTLE BAGUIO RD(LAGUMIT- approval, As-built and Final
LITTL Variation on process, Once approved
ST. GERRARD CONSTRUCTION corresponding request for revision in
GEN. CONTRACTOR & the PCMA will be forwarded to PMD-
DEVELOPMENT CORP. BOC for approval.
(FORMERLY:ST. GERRARD P00200892MN- Waiting for fund or payment for the 8/16/2020 '-Project Completed on January
CONSTRUCTION) (31762) CW1 (Permit to affected land owners of the said 19,2021 with minor defects and
enter issues) project and Issued Work deficiencies; Time Extension due to
Suspension Order No. 1. Suspension Order No. 2 are for
approval, As-built and Final
Variation on process, Once approved
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 3 Of 93

 5 18L00015 A. 84,219,030.60 A. 5/16/2018 A. 99.81 P00200393MN- -Issued reiteration letter dated 15 Project suspended effective 14
WIDENING/RECONST. OF B. 84,219,030.60 B. 2/8/2019 B. 72.13 CW1 April 2019 relative to the affected August 2018 due to Road Right of
BYPASS RD AT JCT. DAVAO- C. 11/16/2021 C. -27.68 (Removal/Relocat DLPC posts. Way problem (structures,
COT. RD.(BANGKAL SECT.)-JCT. ion of utilities) -Issued letters to the affected improvements, land and public
DAVAO CITY DIV. RD (CATALU companies requesting for the facilities/utilities) within the project
ALZAM ENTERPRISES removal/transfer of public limit.
INCORPORATED (FORMERLY: facilities/utilities within the
ALZAM ENTERPRISES) (19113) construction limit.
P00200393MN- -Issued reiteration letter dated 15 Project suspended effective 14
CW2 April 2019 relative to the affected August 2018 due to Road Right of
(Removal/Relocat DLPC posts. Way problem (structures,
ion of utilities) -Issued letters to the affected improvements, land and public
companies requesting for the facilities/utilities) within the project
removal/transfer of public limit.
facilities/utilities within the
construction limit.
P00200393MN- Issued letter to the dated 02 July Project suspended effective 14
CW1 (Permit to 2018 relative to the affected public August 2018 due to Road Right of
enter issues) facilities. Way problem (structures,
improvements, land and public
facilities/utilities) within the project
limit.
P00200393MN- Issued letter to the dated 02 July Project suspended effective 14
CW2 (Permit to 2018 relative to the affected public August 2018 due to Road Right of
enter issues) facilities. Way problem (structures,
improvements, land and public
facilities/utilities) within the project
limit.
6 18L00026 A. 144,824,093.40 A. 4/17/2018 A. 100.00 P00200428MN- Instructed the Contractor to have 3/13/2019 Project is completed as of
CONCRETING OF TAGUM CITY B. 144,824,093.40 B. 1/10/2019 B. 99.19 CW1 an additional input resources to April 10, 2019 Request for
BYPASS RD (CANOCOTAN-SAN C. 4/10/2019 C. -0.81 (Unworkable site cope up the delayed activities in revision in lieu of time
MIGUEL-PAGSABANGAN), condition (i.e. order to reduce the negative extension is on process.
PACKAGE B, DAVAO DEL NORTE unfavorable slippage incurred in the project. As-built for approval and
ULTICON BUILDERS, INC. weather condition DECEMBER 04, 2018: Contractor Final Variation will be
(17267) at the project site, requested for time extension No.1 prepare, once approved
access to project due to bad weather encountered in corresponding request for
site not the project site. revision of in the PCMA
passable)) will be forwarded to PMDBOC
for approval

PCMA 8/31/2021 5:02:32 PM Page 4 Of 93

 7 18L00029 A. 229,070,796.38 A. 4/17/2018 A. 100.00 P00200535MN- Corresponding documents of Final Project completed as of August 16,
CONCRETING OF MAWAB- B. 229,070,796.38 B. 2/10/2019 B. 99.17 CW1 (Changes in Variation Order was complied to 2019. As-Built Plan/Final Variation
MARAGUSAN-CARAGA ROAD C. 8/16/2019 C. -0.83 approved suit actual site condition. Once Order is on process. Once approved,
(SECTION 2), PACKAGE C, plans/designs) approved, Request for Revision in revision in the PCMA will be
INCLUDING ROW, COMPOSTELA the PCMA will then be sent to the forwarded to BOC-PMD for Approval.
VALLEY BOC-PMD for approval.
ULTICON BUILDERS, INC.
(17267)
8 18L00032 A. 165,553,134.32 A. 6/13/2018 A. 100.00 P00200891MN- -Waiting for fund or payment for '-Project was suspended effective on
ROAD UPGRADING (GRAVEL TO B. 165,553,134.32 B. 3/14/2019 B. 87.55 CW1 (Permit to the affected land owners of the February 06,2021 (Work Suspension
PAVED) OF DEMOLOC-LITTLE C. 3/14/2019 C. -12.45 enter issues) said project and Issued Work Order No. 2) due to the acquisition of
BAGUIO-ALABEL RD INCL. ROW Suspension Order No. 2. Road Right of Way problem (Permit
(DATU DANWATA SECT.),K -The contractor was advised to to enter issues). Once project is
THREE W BUILDERS, INC. work on section without road right resumed and equivalent Time
(10722) of way Extension is approved the revised
planned schedule will be 87.58% and
the incurred negative slippage -
0.03%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
P00200891MN- Issued letter to the contractor 10/1/2018 '-Project was suspended effective on
CW1 (Slow regarding negative slippage (- February 06,2021 (Work Suspension
Performance) 9.82%) incurred in the project Order No. 2) due to the acquisition of
("Early Warning Stage") as per Road Right of Way problem (Permit
D.O. 193 Series of 2016 to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 87.58% and
the incurred negative slippage -
0.03%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
9 18L00036 A. 19,813,652.90 A. 6/24/2018 A. 100.00 P00201455MN- On-going negotiation of the Project suspended effective 14
CONST. OF JCT. DAVAO CITY B. 19,779,573.45 B. 12/20/2018 B. 92.05 CW1 (Permit to affected structures, improvements August 2018 due to Road Right of
DIVERSION ROAD-BUHANGIN- C. 8/28/2021 C. -7.95 enter issues) and land. Way problem (structures,
TIGATTO RD (BUHANGIN improvements and land) within the
GALLERA SECT.) INCL. ROW, project limit.
DAV
ALZAM ENTERPRISES
INCORPORATED (FORMERLY:
ALZAM ENTERPRISES) (19113)

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 10 18L00038 A. 136,889,751.25 A. 6/13/2018 A. 100.00 P00200429MN- Waiting for fund or payment for the -Project was suspended effective on
CONST./OPENING OF B. 136,889,751.25 B. 3/8/2019 B. 87.99 CW1 (Permit to affected land owners of the said January 16, 2021 (Work Suspension
TALAGUTONG-BALUNTAYA- C. 3/8/2019 C. -12.01 enter issues) project and Issued Work Order No.2 ) due to the acquisition of
TICULON-LITTLE BAGUIO Suspension Order No. 2 Road Right of Way problem (Permit
DIVERSION RD, INCL. ROW, -The contractor was advised to to enter issues). Once project is
DAVAO OCCIDENT work on section without road right resumed and equivalent Time
THREE W BUILDERS, INC. of way. Extension is approved the revised
(10722) planned schedule will be 90.45% and
the incurred negative slippage -
03.35%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.
P00200429MN- Issued letter to the contractor 10/1/2018 -Project was suspended effective on
CW1 (Slow regarding negative slippage (- January 16, 2021 (Work Suspension
Performance) 8.12%) incurred in the project Order No.2 ) due to the acquisition of
("Early Warning Stage") as per Road Right of Way problem (Permit
D.O. 193 Series of 2016 to enter issues). Once project is
resumed and equivalent Time
Extension is approved the revised
planned schedule will be 90.45% and
the incurred negative slippage -
03.35%. Revision in the PCMA on
process, waiting for approved time
extension in view of approved
suspension and resumption order.

PCMA 8/31/2021 5:02:32 PM Page 6 Of 93

 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200389MN- On-going negotiations with affected Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW1 (Permit to owners December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200389MN- On-going negotiations with affected Project suspended effective
CW2 (Permit to owners December 16, 2020. Once project is
enter issues) resumed and equivalent Time
Extension is approved, revised
planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 7 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200389MN- On-going negotiations with affected Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW3 (Permit to owners December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200390MN- On-going negotiations with affected Project suspended effective
CW1 (Permit to owners December 16, 2020. Once project is
enter issues) resumed and equivalent Time
Extension is approved, revised
planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 8 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200390MN- On-going negotiations with affected Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW2 (Permit to owners December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200389MN- -The respective Local Government 12/4/2020 Project suspended effective
CW1 (Epidemic Unit issued Executive Order No.20 December 16, 2020. Once project is
(s)) and strictly implemented resumed and equivalent Time
community quarantine to prevent Extension is approved, revised
the spread of COVID-19 virus planned schedule will be 93.556%
inspection. and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 9 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW1 (Permit to land owners and rrow personnel. December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CW2 (Permit to land owners and rrow personnel. December 16, 2020. Once project is
enter issues) resumed and equivalent Time
Extension is approved, revised
planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 10 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW3 (Permit to land owners and rrow personnel. December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200390MN- On-going negotiation between the 12/4/2020 Project suspended effective
CW1 (Permit to land owners and rrow personnel. December 16, 2020. Once project is
enter issues) resumed and equivalent Time
Extension is approved, revised
planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 11 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200390MN- On-going negotiation between the 12/4/2020 Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW2 (Permit to land owners and rrow personnel. December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 enter issues) resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- Extension is approved, revised
CALLAWA-FATIMA RD planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CW1 (Demolition land owners and rrow personnel. December 16, 2020. Once project is
or other clearing resumed and equivalent Time
related issues Extension is approved, revised
(except utilities)) planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 12 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW2 (Demolition land owners and rrow personnel. December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 or other clearing resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- related issues Extension is approved, revised
CALLAWA-FATIMA RD (except utilities)) planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200389MN- On-going negotiation between the 12/4/2020 Project suspended effective
CW3 (Demolition land owners and rrow personnel. December 16, 2020. Once project is
or other clearing resumed and equivalent Time
related issues Extension is approved, revised
(except utilities)) planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 13 Of 93
 11 18L00044 A. 433,789,598.11 A. 4/29/2018 A. 99.99 P00200390MN- On-going negotiation between the 12/4/2020 Project suspended effective
CONC./WIDENING (2 INTO 4 B. 434,892,336.68 B. 3/14/2019 B. 86.29 CW1 (Demolition land owners and rrow personnel. December 16, 2020. Once project is
LANES)/RECONST. OF C. 2/26/2021 C. -13.70 or other clearing resumed and equivalent Time
BUHANGIN-TIGATTO-MANDUG- related issues Extension is approved, revised
CALLAWA-FATIMA RD (except utilities)) planned schedule will be 93.556%
BYPASS,PACKAGE and incurred slippage 0.096%.
ULTICON BUILDERS, INC. Revision in the PCMA is on process.
(17267) / COASTLAND
CONSTRUCTION & HISTORY:
DEVELOPMENT CORP. (11487) 1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
P00200390MN- On-going negotiation between the 12/4/2020 Project suspended effective
CW2 (Demolition land owners and rrow personnel. December 16, 2020. Once project is
or other clearing resumed and equivalent Time
related issues Extension is approved, revised
(except utilities)) planned schedule will be 93.556%
and incurred slippage 0.096%.
Revision in the PCMA is on process.

HISTORY:
1.) Project was resumed effective
December 04, 2020
2.) Project was suspended effective
February 01, 2019 due to road right-
of-way problem
(structures/improvements, & land).
Once project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 92.497% and incurred
negative slippage -6.203%.
Negotiations with the affected
owners were put on hold until the
situation is back to normal condition.
PCMA 8/31/2021 5:02:32 PM Page 14 Of 93
 12 18L00047 A. 283,069,266.20 A. 6/13/2018 A. 100.00 P00200408MN- Tagging, inventory, and .Project was completed as
IMPV'T./RECONST./CONC. OF B. 283,124,967.38 B. 4/8/2019 B. 97.47 CW1 (Permit to identification of affected persons scheduled. Documents are
MAHAYAG-GATUNGAN- C. 7/12/2020 C. -2.53 enter issues) were done to come up with a processed for approval. Once
CALLAWA DIVERSION ROAD detailed estimates that were used approved, request for revision will be
INCL. ROW, DAVAO CITY to be the basis of giving cash submitted to PMD-BOC for approval.
GEMMA CONSTRUCTION assistance to the affected
SUPPLY, INC. residents. Project was suspended
(FORMERLY:GEMMA CON (5044) effective 07 March 2019 due to
Road Right-of-Way at the project
site.
P00200408MN- Tagging, inventory, and .Project was completed as
CW2 (Permit to identification of affected persons scheduled. Documents are
enter issues) were done to come up with a processed for approval. Once
detailed estimates that were used approved, request for revision will be
to be the basis of giving cash submitted to PMD-BOC for approval.
assistance to the affected
residents. Project was suspended
effective 07 March 2019 due to
Road Right-of-Way at the project
site.
P00200408MN- Tagging, inventory, and .Project was completed as
CW3 (Permit to identification of affected persons scheduled. Documents are
enter issues) were done to come up with a processed for approval. Once
detailed estimates that were used approved, request for revision will be
to be the basis of giving cash submitted to PMD-BOC for approval.
assistance to the affected
residents. Project was suspended
effective 07 March 2019 due to
Road Right-of-Way at the project
site.
P00200408MN- The said designs and plans were .Project was completed as
CW1 (Changes in processed for approval. Once scheduled. Documents are
approved approved, request for revision will processed for approval. Once
plans/designs) be submitted to PMD-BOC for approved, request for revision will be
approval submitted to PMD-BOC for approval.
P00200408MN- Letters to the corresponding 6/10/2020 .Project was completed as
CW1 telecommunication and utility scheduled. Documents are
(Removal/Relocat companies were sent to request processed for approval. Once
ion of utilities) them for removal/transfer of approved, request for revision will be
electrical post/utilities. submitted to PMD-BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 15 Of 93

 12 18L00047 A. 283,069,266.20 A. 6/13/2018 A. 100.00 P00200408MN- Letters to the corresponding 6/10/2020 .Project was completed as
IMPV'T./RECONST./CONC. OF B. 283,124,967.38 B. 4/8/2019 B. 97.47 CW2 telecommunication and utility scheduled. Documents are
MAHAYAG-GATUNGAN- C. 7/12/2020 C. -2.53 (Removal/Relocat companies were sent to request processed for approval. Once
CALLAWA DIVERSION ROAD ion of utilities) them for removal/transfer of approved, request for revision will be
INCL. ROW, DAVAO CITY electrical post/utilities. submitted to PMD-BOC for approval.
GEMMA CONSTRUCTION P00200408MN- Tagging, inventory, and 6/10/2020 .Project was completed as
SUPPLY, INC. CW1 (Permit to identification of affected persons scheduled. Documents are
(FORMERLY:GEMMA CON (5044) enter issues) were done to come up with a processed for approval. Once
detailed estimates that were used approved, request for revision will be
to be the basis of giving cash submitted to PMD-BOC for approval.
assistance to the affected
residents.
P00200408MN- Tagging, inventory, and 6/10/2020 .Project was completed as
CW2 (Permit to identification of affected persons scheduled. Documents are
enter issues) were done to come up with a processed for approval. Once
detailed estimates that were used approved, request for revision will be
to be the basis of giving cash submitted to PMD-BOC for approval.
assistance to the affected
residents.
P00200408MN- Tagging, inventory, and 6/10/2020 .Project was completed as
CW3 (Permit to identification of affected persons scheduled. Documents are
enter issues) were done to come up with a processed for approval. Once
detailed estimates that were used approved, request for revision will be
to be the basis of giving cash submitted to PMD-BOC for approval.
assistance to the affected
residents.
P00200408MN- Letters to the corresponding 6/17/2020 .Project was completed as
CW3 telecommunication and utility scheduled. Documents are
(Removal/Relocat companies were sent to request processed for approval. Once
ion of utilities) them for removal/transfer of approved, request for revision will be
electrical post/utilities. submitted to PMD-BOC for approval.
13 18L00050 A. 168,486,997.55 A. 6/27/2018 A. 100.00 P00230125MN- Corresponding documents of Final Project is completed as of
IMPVT./CONC. OF GUADALUPE- B. 168,486,997.55 B. 3/28/2019 B. 87.23 CW1 (Changes in Variation Order was complied to December 31, 2020.
LOWER TUGANAY RD C. 10/10/2019 C. -12.77 approved suit actual site condition. Once Request for
CONNECTING CARMEN plans/designs) approved, request for Revision in revision in lieu of time
OVERLAND TRANSPORT the PCMA will be sent to the BOC- extension is on process.
TERMINAL IN SUPPORT PMD for approval. As-built for approval and
D.L CERVANTES Final Variation will be
CONSTRUCTION CORPORATION prepare, once approved
(FORMERLY: (13799) / GP & H corresponding request for
CONSTRUCTION revision of in the PCMA
INCORPORATED (FORMERLY: will be forwarded to
GP & H CONSTRUCTION & PMDBOC.
SUPPLY) (36141) for approval

PCMA 8/31/2021 5:02:32 PM Page 16 Of 93

 13 18L00050 A. 168,486,997.55 A. 6/27/2018 A. 100.00 P00230125MN- August 31, 2018: Contractor 10/8/2018 Project is completed as of
IMPVT./CONC. OF GUADALUPE- B. 168,486,997.55 B. 3/28/2019 B. 87.23 CW1 (Changes in requested for Work Suspension December 31, 2020.
LOWER TUGANAY RD C. 10/10/2019 C. -12.77 approved Order Request for
CONNECTING CARMEN plans/designs) revision in lieu of time
OVERLAND TRANSPORT extension is on process.
TERMINAL IN SUPPORT As-built for approval and
D.L CERVANTES Final Variation will be
CONSTRUCTION CORPORATION prepare, once approved
(FORMERLY: (13799) / GP & H corresponding request for
CONSTRUCTION revision of in the PCMA
INCORPORATED (FORMERLY: will be forwarded to
GP & H CONSTRUCTION & PMDBOC.
SUPPLY) (36141) for approval
P00230125MN- August 31, 2018. Contractor 10/8/2018 Project is completed as of
CW1 (Changes in requested for Work Suspension December 31, 2020.
approved Order Request for
plans/designs) revision in lieu of time
extension is on process.
As-built for approval and
Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC.
for approval
P00230125MN- August 31, 2018 - Contractor 3/15/2019 Project is completed as of
CW1 (Permit to requested for Work Suspension December 31, 2020.
enter issues) Order No.1 Request for
and Coordination Meeting wih the revision in lieu of time
Municipal officials about the RROW extension is on process.
problem. As-built for approval and
Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC.
for approval

PCMA 8/31/2021 5:02:32 PM Page 17 Of 93

 13 18L00050 A. 168,486,997.55 A. 6/27/2018 A. 100.00 P00230125MN- August 31, 2018 - Contractor 3/15/2019 Project is completed as of
IMPVT./CONC. OF GUADALUPE- B. 168,486,997.55 B. 3/28/2019 B. 87.23 CW2 (Permit to requested for Work Suspension December 31, 2020.
LOWER TUGANAY RD C. 10/10/2019 C. -12.77 enter issues) Order No.1 Request for
CONNECTING CARMEN and Coordination Meeting wih the revision in lieu of time
OVERLAND TRANSPORT Municipal officials about the RROW extension is on process.
TERMINAL IN SUPPORT problem. As-built for approval and
D.L CERVANTES Final Variation will be
CONSTRUCTION CORPORATION prepare, once approved
(FORMERLY: (13799) / GP & H corresponding request for
CONSTRUCTION revision of in the PCMA
INCORPORATED (FORMERLY: will be forwarded to
GP & H CONSTRUCTION & PMDBOC.
SUPPLY) (36141) for approval
P00230125MN- The implementing office is under 11/28/2020 Project is completed as of
CW1 (Permit to negotiation for the acquisition of December 31, 2020.
enter issues) road right-of-way with PAPs. Request for
August 15,2019, The Contractor revision in lieu of time
requested Work Suspension Order extension is on process.
No.2 due to RROW Problem. As-built for approval and
Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC.
for approval
P00230125MN- The implementing office is under 11/28/2020 Project is completed as of
CW2 (Permit to negotiation for the acquisition of December 31, 2020.
enter issues) road right-of-way with PAPs. Request for
August 15,2019, The Contractor revision in lieu of time
requested Work Suspension Order extension is on process.
No.2 due to RROW Problem. As-built for approval and
Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC.
for approval

PCMA 8/31/2021 5:02:32 PM Page 18 Of 93

 14 18L00052 A. 200,384,747.76 A. 5/4/2018 A. 100.00 P00200642MN- Corresponding documents of Final Project is completed as of
WIDENING (4 INTO 6 LANES) OF B. 200,384,747.76 B. 2/2/2019 B. 94.49 CW1 (Changes in Variation Order was complied to February 21, 2021.
DAANG MAHARLIKA (MN) INCL. C. 2/2/2019 C. -5.51 approved suit actual site condition. Once Request for
SLOPE PROTECTION & ROW plans/designs) approved, request for Revision in revision in lieu of time
(BRGY. NEW BALAMBAN & the PCMA will be sent to the BOC- extension is on process.
D.L CERVANTES PMD for approval. As-built for approval and
CONSTRUCTION CORPORATION Final Variation is on
(FORMERLY: (13799) / GP & H process, once approved
CONSTRUCTION corresponding request for
INCORPORATED (FORMERLY: revision of in the PCMA
GP & H CONSTRUCTION & will be forwarded to
SUPPLY) (36141) PMDBOC
for approval
P00200642MN- October 31, 2018: the contractor 11/23/2020 Project is completed as of
CW1 (Permit to requested for a Work Suspension February 21, 2021.
enter issues) Request for
revision in lieu of time
extension is on process.
As-built for approval and
Final Variation is on
process, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval
15 18L00056 A. 131,033,383.04 A. 6/5/2018 A. 100.00 P00230180MN- Ongoing negotiation with the Project Suspended dated 04 January
CONC. OF NRJ SURIGAO-DAVAO B. 131,415,703.94 B. 2/28/2019 B. 43.50 CW1 affected owners. 2021 due to obstruction (banana
COASTAL RD TO HIJO C. 2/10/2021 C. -56.50 (Removal/Relocat Issued Work Suspension Order transport cables) at Sta. 1823+520 to
CADASTRAL CONNECTING ion of utilities) No. 3 due to obstruction (banana Sta. 1824+300 (B/S).
TAGUM CITY OVERLAND transport cables) at Sta. 1823+520 Once the project is resumed and
TRANSPORT TER to Sta. 1824+300 (B/S). equivalent Time Extension is
DREIRICH BUILDERS (39521) / approved, revised planned schedule
THREE W BUILDERS, INC. will be 56.16% and incurred negative
(10722) slippage of -12.658%.
P00230180MN- 01 October 2018. Issued calibrated 10/1/2018 Project Suspended dated 04 January
CW1 (Slow action "Early Warning Stage" due 2021 due to obstruction (banana
Performance) to incurred negative slippage of (-) transport cables) at Sta. 1823+520 to
6.764%, thus, the contractor is Sta. 1824+300 (B/S).
hereby directed to submit a Once the project is resumed and
detailed “catch-up” program on a equivalent Time Extension is
fortnightly (two weeks) basis to approved, revised planned schedule
eliminate the slippage. will be 56.16% and incurred negative
slippage of -12.658%.

PCMA 8/31/2021 5:02:32 PM Page 19 Of 93

 15 18L00056 A. 131,033,383.04 A. 6/5/2018 A. 100.00 P00230180MN- Work suspension order was issued 6/16/2020 Project Suspended dated 04 January
CONC. OF NRJ SURIGAO-DAVAO B. 131,415,703.94 B. 2/28/2019 B. 43.50 CW1 (Demolition dated October 02, 2018 due to 2021 due to obstruction (banana
COASTAL RD TO HIJO C. 2/10/2021 C. -56.50 or other clearing obstruction (banana transport transport cables) at Sta. 1823+520 to
CADASTRAL CONNECTING related issues cables) and a coordination with the Sta. 1824+300 (B/S).
TAGUM CITY OVERLAND (except utilities)) Engineering Department of the Once the project is resumed and
TRANSPORT TER banana plantation regarding the equivalent Time Extension is
DREIRICH BUILDERS (39521) / transfer/re-routing of transport approved, revised planned schedule
THREE W BUILDERS, INC. cables will be 56.16% and incurred negative
(10722) slippage of -12.658%.
P00230180MN- Work Suspension Order was 12/1/2020 Project Suspended dated 04 January
CW1 (Demolition issued dated 16 September 2020 2021 due to obstruction (banana
or other clearing due to obstruction (banana transport cables) at Sta. 1823+520 to
related issues transport cables) and coordination Sta. 1824+300 (B/S).
(except utilities)) with the Engineering Department of Once the project is resumed and
the banana plantation regarding equivalent Time Extension is
the transfer/re-routing of transport approved, revised planned schedule
cables will be 56.16% and incurred negative
slippage of -12.658%.
P00230180MN- 18 December 2020. To be issued 1/2/2021 Project Suspended dated 04 January
CW1 (Slow calibrated action to the contractor 2021 due to obstruction (banana
Performance) "ICU Stage" due to incurred transport cables) at Sta. 1823+520 to
negative slippage of 12.464 as of Sta. 1824+300 (B/S).
15 December 2020. The contractor Once the project is resumed and
is hereby directed to submit a more equivalent Time Extension is
detailed program of activities approved, revised planned schedule
with weekly physical will be 56.16% and incurred negative
targets, together with the required slippage of -12.658%.
additional input resources to
accelerate your work
accomplishment and reduce the
slippage over a defined time period
16 18L00059 A. 164,988,689.44 A. 6/27/2018 A. 100.00 P00200654MN- Requested the contractor to -Project completed. Revision in the
WIDENING (4 INTO 6 LANES) OF B. 164,988,689.44 B. 3/28/2019 B. 95.00 CW1 (Delays in comply lacking attachments for the PCMA on process, waiting for
DAVAO-COT. RD, (DAVAO CITY- C. 3/28/2019 C. -5.00 approval of Time approval of Contract Time approved time extension in view of
JCT. DIGOS SECTION) INCL. Suspension/Exte Extension. approved suspension and
RROW,(CORONON-ZONE nsion) resumption order.
TKS BUILDERS & SUPPLIES P00200654MN- On going negotiation with the 10/31/2018 -Project completed. Revision in the
(23415) / FFJJ CONSTRUCTION CW1 (Permit to affected land owners. PCMA on process, waiting for
(16712) enter issues) approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 20 Of 93

 16 18L00059 A. 164,988,689.44 A. 6/27/2018 A. 100.00 P00200654MN- Request for payments of the 11/30/2020 -Project completed. Revision in the
WIDENING (4 INTO 6 LANES) OF B. 164,988,689.44 B. 3/28/2019 B. 95.00 CW1 (Permit to affected landowners still on PCMA on process, waiting for
DAVAO-COT. RD, (DAVAO CITY- C. 3/28/2019 C. -5.00 enter issues) process. approved time extension in view of
JCT. DIGOS SECTION) INCL. approved suspension and
RROW,(CORONON-ZONE resumption order.
TKS BUILDERS & SUPPLIES P00200654MN- On-going negotiation of the 12/1/2020 -Project completed. Revision in the
(23415) / FFJJ CONSTRUCTION CW1 (Permit to affected structures and land c/o PCMA on process, waiting for
(16712) enter issues) Legal Division. approved time extension in view of
approved suspension and
resumption order.
17 18L00060 A. 80,433,860.35 A. 7/4/2018 A. 100.00 P00200645MN- The contractor was advised to "- Project Completed 20 January
WIDENING (4 INTO 6 LANES) OF B. 80,433,860.35 B. 3/10/2019 B. 85.39 CW1 (Permit to work on areas without road right- 2021 with minor defects.
DAANG MAHARLIKA INCL ROW, C. 1/20/2021 C. -14.61 enter issues) of-way problem. - CTE 3 and 4 still on process
(BRGY. BUHANGIN & BRGY. - Once the equivalent Time
SASA SECT.),DAVAO CIT Extension is approved, the revised
DREIRICH BUILDERS (39521) / planned schedule will be 100.00%
RELY CONSTRUCTION & and the incurred slippage 0.00%."
SUPPLY (10433) P00200645MN- Negotiation of affected lot owners 7/16/2019 "- Project Completed 20 January
CW1 (Permit to is still on-going and and have been 2021 with minor defects.
enter issues) coordinated to the Brgy. Officials of - CTE 3 and 4 still on process
Brgy. Buhangin and Brgy. Sasa. - Once the equivalent Time
Extension is approved, the revised
planned schedule will be 100.00%
and the incurred slippage 0.00%."
18 18L00065 A. 222,073,595.67 A. 5/28/2018 A. 100.00 P00200392MN- -Issued reiteration letter dated Project suspended effective 20
WIDENING (2 INTO 4 LANES) OF B. 222,073,595.67 B. 3/3/2019 B. 43.67 CW1 August 29, 2019 relative to the September 2019 due to Road Right
BYPASS RD AT JCT. DAANG C. 4/13/2021 C. -56.33 (Removal/Relocat affected DLPC posts. of Way problem
MAHARLIKA-LICANAN- ion of utilities) -Issued letters to the affected (Structure/improvements and land)
BUNAWAN-MAHAYAG- companies requesting for the within Sta. 1505+390 to 1506+325
INDANGAN-CABA removal/transfer for public L/S and 1505+490 to 1506+320 R/S
DREIRICH BUILDERS (39521) / facilities/utilities within the of the project limit
THREE W BUILDERS, INC. construction limit.
(10722) P00200392MN- On going negotiation for the Project suspended effective 20
CW1 (Permit to affected structure, improvements September 2019 due to Road Right
enter issues) and land. of Way problem
(Structure/improvements and land)
within Sta. 1505+390 to 1506+325
L/S and 1505+490 to 1506+320 R/S
of the project limit

PCMA 8/31/2021 5:02:32 PM Page 21 Of 93

 18 18L00065 A. 222,073,595.67 A. 5/28/2018 A. 100.00 P00200392MN- Issued letters dated 05 July 2018 5/27/2019 Project suspended effective 20
WIDENING (2 INTO 4 LANES) OF B. 222,073,595.67 B. 3/3/2019 B. 43.67 CW1 (Permit to relative to the affected public September 2019 due to Road Right
BYPASS RD AT JCT. DAANG C. 4/13/2021 C. -56.33 enter issues) utilities. of Way problem
MAHARLIKA-LICANAN- (Structure/improvements and land)
BUNAWAN-MAHAYAG- within Sta. 1505+390 to 1506+325
INDANGAN-CABA L/S and 1505+490 to 1506+320 R/S
DREIRICH BUILDERS (39521) / T of the project limit
19 18L00067 A. 130,983,922.47 A. 5/25/2018 A. 100.00 P00230106MN- Instructed the contractor to conduct 3/19/2019 Project is completed as of April 16,
CONC. OF ASUNCION-NEW B. 130,983,922.47 B. 2/17/2019 B. 99.53 CW1 overtime works in order to cover-up 2019 Once contract time extension is
ALEGRIA-CUAMBOGAN RD C. 4/16/2019 C. -0.47 (Unworkable site wasted time/days due to approved, request for revison in
CONNECTING ASUNCION condition (i.e. unworkable ground caused by bad PCMA will follow. As-built for
OVERLAND TRANSPORT unfavorable weather condition. approval and Final Variation will be
TERMINAL IN SUPPOR weather condition prepare, once approved
TAGUM BUILDERS at the project site, DECEMBER 28, 2018 - The corresponding request for revision of
CONTRACTORS CORP. access to project Contractor Requested for Contract in the PCMA will be forwarded to
(FORMERLY: TAGUM (34019) / site not Time Extension due to Bad PMD-BOC for approval.
THREE W BUILDERS, INC. passable)) Weather.
(10722)
20 18L00073 A. 285,711,766.95 A. 6/21/2018 A. 100.00 P00200427MN- Corresponding documents of Final Project completed as of
CONC./RECONST. (ASPHALT TO B. 285,711,766.95 B. 5/6/2019 B. 99.47 CW1 (Changes in Variation Order was complied to December 28, 2020 with
CONCRETE) OF TAGUM CITY C. 12/28/2020 C. -0.53 approved suit actual site condition. Once minor
BYPASS RD (CANOCOTAN-SAN plans/designs) approved, request for Revision in defects. As Built Plan and
MIGUEL-PAGSABANGAN),PACK the PCMA will be sent to the BOC- Final Variation Order is on
ULTICON BUILDERS, INC. PMD for approval. process. As-built for approval and
(17267) Final
Variation will be prepare,
once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.

PCMA 8/31/2021 5:02:32 PM Page 22 Of 93

 20 18L00073 A. 285,711,766.95 A. 6/21/2018 A. 100.00 P00200427MN- Corresponding documents of Final Project completed as of
CONC./RECONST. (ASPHALT TO B. 285,711,766.95 B. 5/6/2019 B. 99.47 CW2 (Changes in Variation Order was complied to December 28, 2020 with
CONCRETE) OF TAGUM CITY C. 12/28/2020 C. -0.53 approved suit actual site condition. Once minor
BYPASS RD (CANOCOTAN-SAN plans/designs) approved, request for Revision in defects. As Built Plan and
MIGUEL-PAGSABANGAN),PACK the PCMA will be sent to the BOC- Final Variation Order is on
ULTICON BUILDERS, INC. PMD for approval. process. As-built for approval and
(17267) Final
Variation will be prepare,
once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00200427MN- The implementing office is under 8/26/2020 Project completed as of
CW1 (Permit to negotiation for the acquisition of December 28, 2020 with
enter issues) road right-of-way minor
(structures/improvements & land). defects. As Built Plan and
January 02, 2019: Contractor Final Variation Order is on
request for Work Suspension No.1 process. As-built for approval and
due to RROW problem Final
March 02, 2019: Contractor Variation will be prepare,
request for Continuation of Work once approved
Suspension NO.1(a) due to RROW corresponding request for
problem revision of in the PCMA
April 03, 2019: Contractor request will be forwarded to
for Continuation of Work PMDBOC
Suspension No.1(b) due to RROW for approval.
problem
June 02, 2019: Contractor request
for Continuation of Work
Suspension No.1(b) due to RROW
problem

PCMA 8/31/2021 5:02:32 PM Page 23 Of 93

 20 18L00073 A. 285,711,766.95 A. 6/21/2018 A. 100.00 P00200427MN- The implementing office is under 8/26/2020 Project completed as of
CONC./RECONST. (ASPHALT TO B. 285,711,766.95 B. 5/6/2019 B. 99.47 CW2 (Permit to negotiation for the acquisition of December 28, 2020 with
CONCRETE) OF TAGUM CITY C. 12/28/2020 C. -0.53 enter issues) road right-of-way minor
BYPASS RD (CANOCOTAN-SAN (structures/improvements & land). defects. As Built Plan and
MIGUEL-PAGSABANGAN),PACK January 02, 2019: Contractor Final Variation Order is on
ULTICON BUILDERS, INC. request for Work Suspension No.1 process. As-built for approval and
(17267) due to RROW problem Final
March 02, 2019: Contractor Variation will be prepare,
request for Continuation of Work once approved
Suspension NO.1(a) due to RROW corresponding request for
problem revision of in the PCMA
April 03, 2019: Contractor request will be forwarded to
for Continuation of Work PMDBOC
Suspension No.1(b) due to RROW for approval.
problem
June 02, 2019: Contractor request
for Continuation of Work
Suspension No.1(b) due to RROW
problem
21 18L00076 A. 155,745,639.33 A. 7/31/2018 A. 100.00 P00200665MN- Ongoing negotiation with the Project suspended dated 16 July
WIDENING (4 INTO 6 LANES) OF B. 155,745,639.33 B. 5/1/2019 B. 82.24 CW1 (Permit to affected land owner 2021 due to Road Right-of-way
SURGIAO-DAVAO COASTAL RD C. 6/30/2019 C. -17.76 enter issues) (Structures).
INCL. ROW (BRGY. APOKON Once the project is resumed and
SECT.) DVO. DEL NORTE equivalent Time Extension is
VICENTE T. LAO approved, revised planned schedule
CONSTRUCTION (7040) will be 80.37% and incurred slippage
of 1.80%.
P00200665MN- Issued reminder letter for negative 9/16/2018 Project suspended dated 16 July
CW1 (Slow slippage dated 28 August 2018 2021 due to Road Right-of-way
Performance) (Structures).
Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 80.37% and incurred slippage
of 1.80%.
P00200665MN- Work Suspension Order Nos. 1(a) 12/1/2020 Project suspended dated 16 July
CW1 (Informal and 1(b) were approved. 2021 due to Road Right-of-way
settler Negotiation with the Project (Structures).
resettlement Affected Persons (PAPs) and Once the project is resumed and
problem) processing of RROW documents. equivalent Time Extension is
Tagging, inventory, and approved, revised planned schedule
identification of affected persons will be 80.37% and incurred slippage
were done to come up with detailed of 1.80%.
estimates that were used as basis
for just compensation of the PAPs
PCMA 8/31/2021 5:02:32 PM Page 24 Of 93
 21 18L00076 A. 155,745,639.33 A. 7/31/2018 A. 100.00 P00200665MN- Work Suspension Order Nos. 1(a) 12/1/2020 Project suspended dated 16 July
WIDENING (4 INTO 6 LANES) OF B. 155,745,639.33 B. 5/1/2019 B. 82.24 CW1 and 1(b) were approved. 2021 due to Road Right-of-way
SURGIAO-DAVAO COASTAL RD C. 6/30/2019 C. -17.76 (Removal/Relocat Negotiation with the Project (Structures).
INCL. ROW (BRGY. APOKON ion of utilities) Affected Persons (PAPs) and Once the project is resumed and
SECT.) DVO. DEL NORTE processing of RROW documents. equivalent Time Extension is
VICENTE T. LAO Tagging, inventory, and approved, revised planned schedule
CONSTRUCTION (7040) identification of affected persons will be 80.37% and incurred slippage
were done to come up with detailed of 1.80%.
estimates that were used as basis
for just compensation of the PAPs
P00200665MN- Work Suspension Order Nos. 1(a) 12/1/2020 Project suspended dated 16 July
CW1 (Permit to and 1(b) were approved. 2021 due to Road Right-of-way
enter issues) Negotiation with the Project (Structures).
Affected Persons (PAPs) and Once the project is resumed and
processing of RROW documents. equivalent Time Extension is
Tagging, inventory, and approved, revised planned schedule
identification of affected persons will be 80.37% and incurred slippage
were done to come up with detailed of 1.80%.
estimates that were used as basis
for just compensation of the PAPs
22 18L00077 A. 223,161,874.34 A. 7/19/2018 A. 100.00 P00200420MN- Corresponding documents of Final Project completed.Corresponding
CONCRETING OF MONKAYO- B. 223,161,874.34 B. 5/14/2019 B. 96.75 CW1 (Changes in Variation Order was complied to request for revision in the
COMPOSTELA ROAD, PACKAGE C. 5/14/2019 C. -3.25 approved suit actual site condition. Once PCMA will be forwarded
B, INCLUDING ROW, plans/designs) approved, request for Revision in to PMD-BOC for approval.
COMPOSTELA VALLEY the PCMA will be sent to the BOC-
DREIRICH BUILDERS (39521) / PMD for approval.
RELY CONSTRUCTION & P00200420MN- Instructed the Contractor to 1/31/2019 Project completed.Corresponding
SUPPLY (10433) CW1 conduct overtime works in order to request for revision in the
(Unworkable site cover-up wasted time/days due to PCMA will be forwarded
condition (i.e. unworkable ground caused by bad to PMD-BOC for approval.
unfavorable weather condition and eliminate the
weather condition incurred negative slippage
at the project site,
access to project
site not
passable))
P00200420MN- Instructed the Contractor to acquire 6/1/2019 Project completed.Corresponding
CW1 (Insurgence Police Report from PNP and request for revision in the
or Peace and request to Conduct Investigation PCMA will be forwarded
Order for Confirmation from DILG to PMD-BOC for approval.
problems/civil
unrest)

PCMA 8/31/2021 5:02:32 PM Page 25 Of 93

 22 18L00077 A. 223,161,874.34 A. 7/19/2018 A. 100.00 P00200420MN- The implementing office is under 10/17/2020 Project completed.Corresponding
CONCRETING OF MONKAYO- B. 223,161,874.34 B. 5/14/2019 B. 96.75 CW1 (Permit to negotiation for the acquisition of request for revision in the
COMPOSTELA ROAD, PACKAGE C. 5/14/2019 C. -3.25 enter issues) road right-of-way with PAPs..July PCMA will be forwarded
B, INCLUDING ROW, 16, 2019: Contractor Requested for to PMD-BOC for approval.
COMPOSTELA VALLEY Work Suspension Order Due to
DREIRICH BUILDERS (39521) / Right of Way Problem.
RELY CONSTRUCTION & P00200420MN- issued time extension due to bad 1/1/2021 Project completed.Corresponding
SUPPLY (10433) CW1 weather condition. request for revision in the
(Unworkable site PCMA will be forwarded
condition (i.e. to PMD-BOC for approval.
unfavorable
weather condition
at the project site,
access to project
site not
passable))
23 18L00080 A. 130,993,357.76 A. 7/3/2018 A. 100.00 P00230176MN- The contractor was advised to "- Project Suspended effective
IMPVT./CONC. OF NRJ B. 131,403,768.58 B. 3/28/2019 B. 97.99 CW1 (Permit to work on section without road right- September 01, 2020 due to road
SAGAYEN-SONLON RD C. 9/10/2020 C. -2.01 enter issues) of-way problem. right-of-way problem.
INCLUDING CONST. OF MADGAO - CTE 6 still on process
BRIDGE CONNECTING - Once the equivalent Time
ASUNCION OVERLAND Extension is approved, the revised
JAIME G. LAO JR. BUILDERS planned schedule will be 92.265%
(39775) / VICENTE T. LAO and the incurred slippage 5.725%."
CONSTRUCTION (7040) P00230176MN- The contractor was advised to "- Project Suspended effective
CW2 (Permit to work on section without road right- September 01, 2020 due to road
enter issues) of-way problem. right-of-way problem.
- CTE 6 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 92.265%
and the incurred slippage 5.725%."
P00230176MN- The contractor was advised to "- Project Suspended effective
CW3 (Permit to work on section without road right- September 01, 2020 due to road
enter issues) of-way problem. right-of-way problem.
- CTE 6 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 92.265%
and the incurred slippage 5.725%."

PCMA 8/31/2021 5:02:32 PM Page 26 Of 93

 23 18L00080 A. 130,993,357.76 A. 7/3/2018 A. 100.00 P00230176MN- On-going negotiation with the 7/16/2019 "- Project Suspended effective
IMPVT./CONC. OF NRJ B. 131,403,768.58 B. 3/28/2019 B. 97.99 CW1 (Permit to affected land owners September 01, 2020 due to road
SAGAYEN-SONLON RD C. 9/10/2020 C. -2.01 enter issues) right-of-way problem.
INCLUDING CONST. OF MADGAO - CTE 6 still on process
BRIDGE CONNECTING - Once the equivalent Time
ASUNCION OVERLAND Extension is approved, the revised
JAIME G. LAO JR. BUILDERS planned schedule will be 92.265%
(39775) / VICENTE T. LAO and the incurred slippage 5.725%."
CONSTRUCTION (7040) P00230176MN- On-going negotiation with the 7/16/2019 "- Project Suspended effective
CW2 (Permit to affected land owners September 01, 2020 due to road
enter issues) right-of-way problem.
- CTE 6 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 92.265%
and the incurred slippage 5.725%."
P00230176MN- On-going negotiation with the 7/16/2019 "- Project Suspended effective
CW3 (Permit to affected land owners September 01, 2020 due to road
enter issues) right-of-way problem.
- CTE 6 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 92.265%
and the incurred slippage 5.725%."
P00230176MN- Project was resumed pursuant to 6/1/2020 "- Project Suspended effective
CW3 (Epidemic the Revised Omnibus Guidelines September 01, 2020 due to road
(s)) and due to the declaration of right-of-way problem.
General Community Quarantine - CTE 6 still on process
(GCQ) in Davao Region. - Once the equivalent Time
Extension is approved, the revised
planned schedule will be 92.265%
and the incurred slippage 5.725%."
24 18L00087 A. 72,159,599.31 A. 5/16/2018 A. 100.00 P00200735MN- Corresponding documents of The project was completed effective
WIDENING (2 INTO 4 LANES) OF B. 72,159,599.31 B. 2/8/2019 B. 94.63 CW1 (Changes in Variation order was complied to 21 February 2021 with minor
TAGUM CITY DIVERSION RD C. 5/9/2019 C. -5.37 approved suit the actual site condition. Once corrections.
INCL. ROW K1456+1002- plans/designs) approved, request for revision in
K1457+604, K1460+804-K1461 the PCMA will then be sent to the
ABU CONSTRUCTION (22313) BOC-PMD for approval.
P00200735MN- On-going negotiation with the 9/18/2019 The project was completed effective
CW1 (Permit to affected persons. Waiting for 21 February 2021 with minor
enter issues) Request for Funds. corrections.

PCMA 8/31/2021 5:02:32 PM Page 27 Of 93

 24 18L00087 A. 72,159,599.31 A. 5/16/2018 A. 100.00 P00200735MN- The Contractor requested for Work 1/13/2021 The project was completed effective
WIDENING (2 INTO 4 LANES) OF B. 72,159,599.31 B. 2/8/2019 B. 94.63 CW1 (Permit to Suspension Order No. 2 due to 21 February 2021 with minor
TAGUM CITY DIVERSION RD C. 5/9/2019 C. -5.37 enter issues) Road Right-of-way issues corrections.
INCL. ROW K1456+1002-K1457+6 encountered.
25 18L00093 A. 322,955,874.72 A. 7/15/2018 A. 100.00 P00201226MN- The contractor requested for Work Project resumed effective 11, May
WIDENING (2 INTO 4 LANES) OF B. 331,319,045.74 B. 12/24/2019 B. 90.52 CW1 Suspension Order due to heav 2021 . Contract Time Extension for
MANIKI BRIDGE (B00182MN) & C. 3/6/2020 C. -9.48 (Unworkable site flash flood that occured at the approval. Once approved, request
APPROACHES ALONG TAGUM- condition (i.e. working area that hampers the for revision in the PCMA will then be
PANABO CIRC. RD INCL unfavorable activity at the project site. Once sent to the BOC-PMD for approval.
R.D. INTERIOR JUNIOR weather condition Contract Time Extension due to
CONSTRUCTION (6483) / P.L. at the project site, WSO is approved, corresponding
SEBASTIAN CONSTRUCTION, access to project Request for Revision in the PCMA
INC. (FORMERLY: P.L. site not will then be submitted to the BOC-
SEBASTIAN CONSTRUCTION) passable)) PMD for approval.
(35840) P00201226MN- The contractor requested for work 3/4/2019 Project resumed effective 11, May
CW1 suspension order. 2021 . Contract Time Extension for
(Unworkable site approval. Once approved, request
condition (i.e. for revision in the PCMA will then be
unfavorable sent to the BOC-PMD for approval.
weather condition
at the project site,
access to project
site not
passable))
P00201226MN- Still awiating for the release of 9/16/2020 Project resumed effective 11, May
CW1 (Delays in additional funds since the project is 2021 . Contract Time Extension for
release of funds) under MYOA. Therefore, the approval. Once approved, request
project is Suspended as of for revision in the PCMA will then be
November 19, 2019. sent to the BOC-PMD for approval.
P00201226MN- The contractor requested for Work 5/11/2021 Project resumed effective 11, May
CW1 Suspension Order due to heavy 2021 . Contract Time Extension for
(Unworkable site flash flood that occured at the approval. Once approved, request
condition (i.e. working area that hampered the for revision in the PCMA will then be
unfavorable activity at the project site. sent to the BOC-PMD for approval.
weather condition
at the project site,
access to project
site not
passable))

PCMA 8/31/2021 5:02:32 PM Page 28 Of 93

 26 18L00101 A. 272,172,728.09 A. 7/9/2018 A. 100.00 P00200529MN- The project was suspended due to Project Completed as of November
MAWAB-MARAGUSAN-CARAGA B. 272,172,728.09 B. 5/4/2019 B. 98.33 CW1 unworkable ground within the 08,2018 with minor corrections / as
ROAD (SECTION 1), PACKAGE D, C. 11/8/2019 C. -1.67 (Unworkable site project limit. Once approved, built is on process once approved
INCL. ROW, COMPOSTELA condition (i.e. Request for Revision in the PCMA request for revision will be forwarded
VALLEY unfavorable of the corresponding Contract Time to BOC-PMD fpr Approval.
ULTICON BUILDERS, INC. weather condition Extension will be processed for
(17267) at the project site, submission to the BOC-PMD.
access to project
site not
passable))
27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- Corresponding documents of 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW1 (Changes in Variation Order No. 1 was January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 approved complied to suit actual site 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- for Revision will then be sent to the the necessary documents. Once
ULTICON BUILDERS, INC. BOC-PMD for approval. approved, request for revision on the
(17267) / MAC BUILDERS (7249) PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Corresponding documents of 1. The project completed as of 30
CW2 (Changes in Variation Order No. 1 was January 2021.
approved complied to suit actual site 2. As-Built Plan and Variation Order
plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
for Revision will then be sent to the the necessary documents. Once
BOC-PMD for approval. approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Corresponding documents of 1. The project completed as of 30
CW3 (Changes in Variation Order No. 1 was January 2021.
approved complied to suit actual site 2. As-Built Plan and Variation Order
plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
for Revision will then be sent to the the necessary documents. Once
BOC-PMD for approval. approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Corresponding documents of 1. The project completed as of 30
CW4 (Changes in Variation Order No. 1 was January 2021.
approved complied to suit actual site 2. As-Built Plan and Variation Order
plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
for Revision will then be sent to the the necessary documents. Once
BOC-PMD for approval. approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.

PCMA 8/31/2021 5:02:32 PM Page 29 Of 93

 27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- Tagging, inventory, and 11/2/2018 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW1 (Permit to identification of affected persons January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 enter issues) were done to come up with a 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- detailed estimates that were used No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- to be the basis of giving cash the necessary documents. Once
ULTICON BUILDERS, INC. assistance to the affected approved, request for revision on the
(17267) / MAC BUILDERS (7249) residents. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Tagging, inventory, and 11/2/2018 1. The project completed as of 30
CW2 (Permit to identification of affected persons January 2021.
enter issues) were done to come up with a 2. As-Built Plan and Variation Order
detailed estimates that were used No. 1 is on process for compliance of
to be the basis of giving cash the necessary documents. Once
assistance to the affected approved, request for revision on the
residents. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Tagging, inventory, and 11/2/2018 1. The project completed as of 30
CW3 (Permit to identification of affected persons January 2021.
enter issues) were done to come up with a 2. As-Built Plan and Variation Order
detailed estimates that were used No. 1 is on process for compliance of
to be the basis of giving cash the necessary documents. Once
assistance to the affected approved, request for revision on the
residents. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Tagging, inventory, and 11/2/2018 1. The project completed as of 30
CW4 (Permit to identification of affected persons January 2021.
enter issues) were done to come up with a 2. As-Built Plan and Variation Order
detailed estimates that were used No. 1 is on process for compliance of
to be the basis of giving cash the necessary documents. Once
assistance to the affected approved, request for revision on the
residents. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Negotiation with the project 11/3/2018 1. The project completed as of 30
CW1 (Permit to affected persons and processing of January 2021.
enter issues) documents related to RROW 2. As-Built Plan and Variation Order
problem were done. No. 1 is on process for compliance of
Tagging/inventory/identification of the necessary documents. Once
affected persons were done to approved, request for revision on the
come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.

PCMA 8/31/2021 5:02:32 PM Page 30 Of 93

 27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- Negotiation with the project 11/3/2018 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW2 (Permit to affected persons and processing of January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 enter issues) documents related to RROW 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- problem were done. No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- Tagging/inventory/identification of the necessary documents. Once
ULTICON BUILDERS, INC. affected persons were done to approved, request for revision on the
(17267) / MAC BUILDERS (7249) come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.
P00201551MN- Negotiation with the project 11/3/2018 1. The project completed as of 30
CW3 (Permit to affected persons and processing of January 2021.
enter issues) documents related to RROW 2. As-Built Plan and Variation Order
problem were done. No. 1 is on process for compliance of
Tagging/inventory/identification of the necessary documents. Once
affected persons were done to approved, request for revision on the
come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.
P00201551MN- Negotiation with the project 11/3/2018 1. The project completed as of 30
CW4 (Permit to affected persons and processing of January 2021.
enter issues) documents related to RROW 2. As-Built Plan and Variation Order
problem were done. No. 1 is on process for compliance of
Tagging/inventory/identification of the necessary documents. Once
affected persons were done to approved, request for revision on the
come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.
P00201551MN- The project was suspended due to 3/6/2020 1. The project completed as of 30
CW1 the inaccessibility of the access January 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))

PCMA 8/31/2021 5:02:32 PM Page 31 Of 93

 27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- The project was suspended due to 3/6/2020 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW2 the inaccessibility of the access January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 (Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- unfavorable affects the implementation of the the necessary documents. Once
ULTICON BUILDERS, INC. weather condition project. Negotiation with the approved, request for revision on the
(17267) / MAC BUILDERS (7249) at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))
P00201551MN- The project was suspended due to 3/6/2020 1. The project completed as of 30
CW3 the inaccessibility of the access January 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))
P00201551MN- The project was suspended due to 3/6/2020 1. The project completed as of 30
CW4 the inaccessibility of the access January 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))
P00201551MN- Suspension of project effective 6/1/2020 1. The project completed as of 30
CW1 (Epidemic April 01, 2020 was administered January 2021.
(s)) due to implementation of 2. As-Built Plan and Variation Order
community quarantine caused by No. 1 is on process for compliance of
COVID-19 Pandemic. the necessary documents. Once
approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.

PCMA 8/31/2021 5:02:32 PM Page 32 Of 93

 27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- Suspension of project effective 6/1/2020 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW2 (Epidemic April 01, 2020 was administered January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 (s)) due to implementation of 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- community quarantine caused by No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- COVID-19 Pandemic. the necessary documents. Once
ULTICON BUILDERS, INC. approved, request for revision on the
(17267) / MAC BUILDERS (7249) PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Suspension of project effective 6/1/2020 1. The project completed as of 30
CW3 (Epidemic April 01, 2020 was administered January 2021.
(s)) due to implementation of 2. As-Built Plan and Variation Order
community quarantine caused by No. 1 is on process for compliance of
COVID-19 Pandemic. the necessary documents. Once
approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- Suspension of project effective 6/1/2020 1. The project completed as of 30
CW4 (Epidemic April 01, 2020 was administered January 2021.
(s)) due to implementation of 2. As-Built Plan and Variation Order
community quarantine caused by No. 1 is on process for compliance of
COVID-19 Pandemic. the necessary documents. Once
approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- The project was suspended as of 11/18/2020 1. The project completed as of 30
CW1 (Changes in July 01, 2020 due to on-going January 2021.
approved approval of the revised plan. The 2. As-Built Plan and Variation Order
plans/designs) necessary documents were No. 1 is on process for compliance of
requested and complied by the the necessary documents. Once
point persons in order for it to be approved, request for revision on the
duly approved. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- The project was suspended as of 11/18/2020 1. The project completed as of 30
CW2 (Changes in July 01, 2020 due to on-going January 2021.
approved approval of the revised plan. The 2. As-Built Plan and Variation Order
plans/designs) necessary documents were No. 1 is on process for compliance of
requested and complied by the the necessary documents. Once
point persons in order for it to be approved, request for revision on the
duly approved. PCMA will be sent to the BOC-PMD
for approval.

PCMA 8/31/2021 5:02:32 PM Page 33 Of 93

 27 18L00107 A. 374,195,182.12 A. 7/29/2018 A. 100.00 P00201551MN- The project was suspended as of 11/18/2020 1. The project completed as of 30
DAVAO CITY COASTAL BYPASS B. 374,195,182.12 B. 5/24/2019 B. 95.86 CW3 (Changes in July 01, 2020 due to on-going January 2021.
RD AT JCT. DAVAO-COTABATO C. 7/21/2020 C. -4.14 approved approval of the revised plan. The 2. As-Built Plan and Variation Order
RD.-BAGO APLAYA-TALOMO- plans/designs) necessary documents were No. 1 is on process for compliance of
MATINA APLAYA-ROXAS AVE.- requested and complied by the the necessary documents. Once
ULTICON BUILDERS, INC. point persons in order for it to be approved, request for revision on the
(17267) / MAC BUILDERS (7249) duly approved. PCMA will be sent to the BOC-PMD
for approval.
P00201551MN- The project was suspended as of 11/18/2020 1. The project completed as of 30
CW4 (Changes in July 01, 2020 due to on-going January 2021.
approved approval of the revised plan. The 2. As-Built Plan and Variation Order
plans/designs) necessary documents were No. 1 is on process for compliance of
requested and complied by the the necessary documents. Once
point persons in order for it to be approved, request for revision on the
duly approved. PCMA will be sent to the BOC-PMD
for approval.
28 18L00109 A. 304,885,749.03 A. 8/1/2018 A. 100.00 P00201553MN- Corresponding documents of 1. The project was completed as of
DAVAO CITY COASTAL BYPASS B. 304,885,749.03 B. 5/27/2019 B. 98.61 CW1 (Changes in Variation Order No. 1 was 09 February 2021.
ROAD AT JCT. DAVAO- C. 4/23/2021 C. -1.39 approved complied to suit actual site 2. As-Built Plan and Variation Order
COTABATO RD-BAGO APLAYA- plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
TALOMO-MATINA APLAYA- for Revision will then be sent to the the necessary documents. Once
ROXAS AVE. BOC-PMD for approval. approved, request for revision on the
ULTICON BUILDERS, INC. PCMA will be sent to the BOC-PMD
(17267) / MAC BUILDERS (7249) for approval.
P00201553MN- Corresponding documents of 1. The project was completed as of
CW2 (Changes in Variation Order No. 1 was 09 February 2021.
approved complied to suit actual site 2. As-Built Plan and Variation Order
plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
for Revision will then be sent to the the necessary documents. Once
BOC-PMD for approval. approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- Corresponding documents of 1. The project was completed as of
CW3 (Changes in Variation Order No. 1 was 09 February 2021.
approved complied to suit actual site 2. As-Built Plan and Variation Order
plans/designs) condition. Once approved, Request No. 1 is on process for compliance of
for Revision will then be sent to the the necessary documents. Once
BOC-PMD for approval. approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.

PCMA 8/31/2021 5:02:32 PM Page 34 Of 93

 28 18L00109 A. 304,885,749.03 A. 8/1/2018 A. 100.00 P00201553MN- Tagging, inventory, and 9/3/2018 1. The project was completed as of
DAVAO CITY COASTAL BYPASS B. 304,885,749.03 B. 5/27/2019 B. 98.61 CW1 (Demolition identification of affected persons 09 February 2021.
ROAD AT JCT. DAVAO- C. 4/23/2021 C. -1.39 or other clearing were done to come up with a 2. As-Built Plan and Variation Order
COTABATO RD-BAGO APLAYA- related issues detailed estimates that were used No. 1 is on process for compliance of
TALOMO-MATINA APLAYA- (except utilities)) to be the basis of giving cash the necessary documents. Once
ROXAS AVE. assistance to the affected approved, request for revision on the
ULTICON BUILDERS, INC. residents. PCMA will be sent to the BOC-PMD
(17267) / MAC BUILDERS (7249) for approval.
P00201553MN- Tagging, inventory, and 9/3/2018 1. The project was completed as of
CW2 (Demolition identification of affected persons 09 February 2021.
or other clearing were done to come up with a 2. As-Built Plan and Variation Order
related issues detailed estimates that were used No. 1 is on process for compliance of
(except utilities)) to be the basis of giving cash the necessary documents. Once
assistance to the affected approved, request for revision on the
residents. PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- Tagging, inventory, and 9/3/2018 1. The project was completed as of
CW3 (Demolition identification of affected persons 09 February 2021.
or other clearing were done to come up with a 2. As-Built Plan and Variation Order
related issues detailed estimates that were used No. 1 is on process for compliance of
(except utilities)) to be the basis of giving cash the necessary documents. Once
assistance to the affected approved, request for revision on the
residents. PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- Negotiation with the project 10/16/2018 1. The project was completed as of
CW1 (Permit to affected persons and processing of 09 February 2021.
enter issues) documents related to RROW 2. As-Built Plan and Variation Order
problem were done. No. 1 is on process for compliance of
Tagging/inventory/identification of the necessary documents. Once
affected persons were done to approved, request for revision on the
come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.
P00201553MN- Negotiation with the project 10/16/2018 1. The project was completed as of
CW2 (Permit to affected persons and processing of 09 February 2021.
enter issues) documents related to RROW 2. As-Built Plan and Variation Order
problem were done. No. 1 is on process for compliance of
Tagging/inventory/identification of the necessary documents. Once
affected persons were done to approved, request for revision on the
come up with a detailed estimates PCMA will be sent to the BOC-PMD
that were used to be the basis of for approval.
giving cash assistance to the
affected residents.

PCMA 8/31/2021 5:02:32 PM Page 35 Of 93

 28 18L00109 A. 304,885,749.03 A. 8/1/2018 A. 100.00 P00201553MN- Negotiation with the project 10/16/2018 1. The project was completed as of
DAVAO CITY COASTAL BYPASS B. 304,885,749.03 B. 5/27/2019 B. 98.61 CW3 (Permit to affected persons and processing of 09 February 2021.
ROAD AT JCT. DAVAO- C. 4/23/2021 C. -1.39 enter issues) documents related to RROW 2. As-Built Plan and Variation Order
COTABATO RD-BAGO APLAYA- problem were done. No. 1 is on process for compliance of
TALOMO-MATINA APLAYA- Tagging/inventory/identification of the necessary documents. Once
ROXAS AVE. affected persons were done to approved, request for revision on the
ULTICON BUILDERS, INC. come up with a detailed estimates PCMA will be sent to the BOC-PMD
(17267) / MAC BUILDERS (7249) that were used to be the basis of for approval.
giving cash assistance to the
affected residents.
P00201553MN- The project was suspended due to 3/6/2020 1. The project was completed as of
CW1 the inaccessibility of the access 09 February 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))
P00201553MN- The project was suspended due to 3/6/2020 1. The project was completed as of
CW2 the inaccessibility of the access 09 February 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))
P00201553MN- The project was suspended due to 3/6/2020 1. The project was completed as of
CW3 the inaccessibility of the access 09 February 2021.
(Unworkable site road leading to the project site at 2. As-Built Plan and Variation Order
condition (i.e. Sta. 1523+700 which greatly No. 1 is on process for compliance of
unfavorable affects the implementation of the the necessary documents. Once
weather condition project. Negotiation with the approved, request for revision on the
at the project site, affected landowners were then PCMA will be sent to the BOC-PMD
access to project made to be able to have an easy for approval.
site not access to and from the project site.
passable))

PCMA 8/31/2021 5:02:32 PM Page 36 Of 93

 28 18L00109 A. 304,885,749.03 A. 8/1/2018 A. 100.00 P00201553MN- Suspension of project effective 6/1/2020 1. The project was completed as of
DAVAO CITY COASTAL BYPASS B. 304,885,749.03 B. 5/27/2019 B. 98.61 CW1 (Epidemic April 01, 2020 was administered 09 February 2021.
ROAD AT JCT. DAVAO- C. 4/23/2021 C. -1.39 (s)) due to implementation of 2. As-Built Plan and Variation Order
COTABATO RD-BAGO APLAYA- community quarantine caused by No. 1 is on process for compliance of
TALOMO-MATINA APLAYA- COVID-19 Pandemic. the necessary documents. Once
ROXAS AVE. approved, request for revision on the
ULTICON BUILDERS, INC. PCMA will be sent to the BOC-PMD
(17267) / MAC BUILDERS (7249) for approval.
P00201553MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW2 (Epidemic April 01, 2020 was administered 09 February 2021.
(s)) due to implementation of 2. As-Built Plan and Variation Order
community quarantine caused by No. 1 is on process for compliance of
COVID-19 Pandemic. the necessary documents. Once
approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW3 (Epidemic April 01, 2020 was administered 09 February 2021.
(s)) due to implementation of 2. As-Built Plan and Variation Order
community quarantine caused by No. 1 is on process for compliance of
COVID-19 Pandemic. the necessary documents. Once
approved, request for revision on the
PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- The project was suspended as of 1/8/2021 1. The project was completed as of
CW1 (Changes in June 22, 2020 due to on-going 09 February 2021.
approved approval of the revised plan. The 2. As-Built Plan and Variation Order
plans/designs) necessary documents were No. 1 is on process for compliance of
requested and complied by the the necessary documents. Once
point persons in order for it to be approved, request for revision on the
duly approved. PCMA will be sent to the BOC-PMD
for approval.
P00201553MN- The project was suspended as of 1/8/2021 1. The project was completed as of
CW2 (Changes in June 22, 2020 due to on-going 09 February 2021.
approved approval of the revised plan. The 2. As-Built Plan and Variation Order
plans/designs) necessary documents were No. 1 is on process for compliance of
requested and complied by the the necessary documents. Once
point persons in order for it to be approved, request for revision on the
duly approved. PCMA will be sent to the BOC-PMD
for approval.

PCMA 8/31/2021 5:02:32 PM Page 37 Of 93

 28 18L00109 A. 304,885,749.03 A. 8/1/2018 A. 100.00 P00201553MN- The project was suspended as of 1/8/2021 1. The project was completed as of
DAVAO CITY COASTAL BYPASS B. 304,885,749.03 B. 5/27/2019 B. 98.61 CW3 (Changes in June 22, 2020 due to on-going 09 February 2021.
ROAD AT JCT. DAVAO- C. 4/23/2021 C. -1.39 approved approval of the revised plan. The 2. As-Built Plan and Variation Order
COTABATO RD-BAGO APLAYA- plans/designs) necessary documents were No. 1 is on process for compliance of
TALOMO-MATINA APLAYA- requested and complied by the the necessary documents. Once
ROXAS AVE. point persons in order for it to be approved, request for revision on the
ULTICON BUILDERS, INC. duly approved. PCMA will be sent to the BOC-PMD
(17267) / MAC BUILDERS (7249) for approval.
29 18L00110 A. 348,595,361.53 A. 10/1/2018 A. 100.00 P00201554MN- Negotiation with the Project 1. The project is suspended effective
DAVAO CITY COASTAL BYPASS B. 348,595,361.53 B. 7/27/2019 B. 67.80 CW1 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
RD AT JCT. DAVAO-COTABATO C. 4/24/2021 C. -32.20 enter issues) processing of documents related to of-Way problems (structures and
RD-BAGO APLAYA-TALOMO- RROW problem were done. land) within Sta. 1526+600.000 to
MATINA APLAYA-ROXAS AVE.-S Tagging, inventory, and Sta. 1526+980.000
ULTICON BUILDERS, INC. identification of Project Affected 2. If Time Extension 4 due to WSO3
(17267) / MAC BUILDERS (7249) Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00201554MN- Negotiation with the Project 1. The project is suspended effective
CW3 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
enter issues) processing of documents related to of-Way problems (structures and
RROW problem were done. land) within Sta. 1526+600.000 to
Tagging, inventory, and Sta. 1526+980.000
identification of Project Affected 2. If Time Extension 4 due to WSO3
Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 38 Of 93

 29 18L00110 A. 348,595,361.53 A. 10/1/2018 A. 100.00 P00201554MN- Negotiation with the Project 1. The project is suspended effective
DAVAO CITY COASTAL BYPASS B. 348,595,361.53 B. 7/27/2019 B. 67.80 CW2 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
RD AT JCT. DAVAO-COTABATO C. 4/24/2021 C. -32.20 enter issues) processing of documents related to of-Way problems (structures and
RD-BAGO APLAYA-TALOMO- RROW problem were done. land) within Sta. 1526+600.000 to
MATINA APLAYA-ROXAS AVE.-S Tagging, inventory, and Sta. 1526+980.000
ULTICON BUILDERS, INC. identification of Project Affected 2. If Time Extension 4 due to WSO3
(17267) / MAC BUILDERS (7249) Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00201554MN- Negotiation with the Project 1. The project is suspended effective
CW4 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
enter issues) processing of documents related to of-Way problems (structures and
RROW problem were done. land) within Sta. 1526+600.000 to
Tagging, inventory, and Sta. 1526+980.000
identification of Project Affected 2. If Time Extension 4 due to WSO3
Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
P00201554MN- Negotiation with the Project 1/12/2021 1. The project is suspended effective
CW2 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
enter issues) processing of documents related to of-Way problems (structures and
RROW problem were done. land) within Sta. 1526+600.000 to
Tagging, inventory, and Sta. 1526+980.000
identification of Project Affected 2. If Time Extension 4 due to WSO3
Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 39 Of 93

 29 18L00110 A. 348,595,361.53 A. 10/1/2018 A. 100.00 P00201554MN- Negotiation with the Project 1/12/2021 1. The project is suspended effective
DAVAO CITY COASTAL BYPASS B. 348,595,361.53 B. 7/27/2019 B. 67.80 CW4 (Permit to Affected Persons (PAPs) and 01 March 2021 due to Road-Right-
RD AT JCT. DAVAO-COTABATO C. 4/24/2021 C. -32.20 enter issues) processing of documents related to of-Way problems (structures and
RD-BAGO APLAYA-TALOMO- RROW problem were done. land) within Sta. 1526+600.000 to
MATINA APLAYA-ROXAS AVE.-S Tagging, inventory, and Sta. 1526+980.000
ULTICON BUILDERS, INC. identification of Project Affected 2. If Time Extension 4 due to WSO3
(17267) / MAC BUILDERS (7249) Persons (PAPs) were done to (Road-Right-of-Way problem) will be
come up with a detailed estimates approved, the reported slippage to
that were used to be the basis of date is -14.673% where the planned
just compensation of the PAPs. accomplishment is 82.469%. Once
approved, corresponding request for
revision in the PCMA will be
forwarded to PMD-BOC for approval.
30 18L00115 A. 134,679,920.43 A. 7/9/2018 A. 100.00 P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CARMEN-TAGUM CITY COASTAL B. 134,679,920.43 B. 4/3/2019 B. 90.61 CW1 (Informal to RROW problems dated January 2021.
ROAD, INCL. ROW, CARMEN, C. 1/27/2021 C. -9.39 settler September 17, 2018 Once the final variation order is
TAGUM CITY, DAVAO DEL resettlement approved, final quantities will be
NORTE problem) reflected in the PCMA.
AKN CONSTRUCTION P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CORPORATION (11845) CW1 to RROW problems dated January 2021.
(Removal/Relocat September 17, 2018 Once the final variation order is
ion of utilities) approved, final quantities will be
reflected in the PCMA.
P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CW2 (Informal to RROW problems dated January 2021.
settler September 17, 2018 Once the final variation order is
resettlement approved, final quantities will be
problem) reflected in the PCMA.
P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CW2 to RROW problems dated January 2021.
(Removal/Relocat September 17, 2018 Once the final variation order is
ion of utilities) approved, final quantities will be
reflected in the PCMA.
P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CW1 (Permit to to RROW problems dated January 2021.
enter issues) September 17, 2018 Once the final variation order is
approved, final quantities will be
reflected in the PCMA.
P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CW1 (Demolition to RROW problems dated January 2021.
or other clearing September 17, 2018 Once the final variation order is
related issues approved, final quantities will be
(except utilities)) reflected in the PCMA.

PCMA 8/31/2021 5:02:32 PM Page 40 Of 93

 30 18L00115 A. 134,679,920.43 A. 7/9/2018 A. 100.00 P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CARMEN-TAGUM CITY COASTAL B. 134,679,920.43 B. 4/3/2019 B. 90.61 CW2 (Permit to to RROW problems dated January 2021.
ROAD, INCL. ROW, CARMEN, C. 1/27/2021 C. -9.39 enter issues) September 17, 2018 Once the final variation order is
TAGUM CITY, DAVAO DEL approved, final quantities will be
NORTE reflected in the PCMA.
AKN CONSTRUCTION P00200398MN- Issued Work suspension order due 11/18/2019 Project Completed Dated 27
CORPORATION (11845) CW2 (Demolition to RROW problems dated January 2021.
or other clearing September 17, 2018 Once the final variation order is
related issues approved, final quantities will be
(except utilities)) reflected in the PCMA.
P00200398MN- Negotiation with the Project 8/3/2020 Project Completed Dated 27
CW2 (Permit to Affected Persons (PAPs) and January 2021.
enter issues) processing of RROW documents Once the final variation order is
are still on going. Tagging, approved, final quantities will be
inventory, and identification of reflected in the PCMA.
affected persons were done to
come up with detailed estimates
that were used as basis for just
compensation of the PAPs
P00200398MN- Negotiation with the Project 8/3/2020 Project Completed Dated 27
CW1 (Permit to Affected Persons (PAPs) and January 2021.
enter issues) processing of RROW documents Once the final variation order is
are still on going. Tagging, approved, final quantities will be
inventory, and identification of reflected in the PCMA.
affected persons were done to
come up with detailed estimates
that were used as basis for just
compensation of the PAPs
P00200398MN- Negotiation with the Project 11/16/2020 Project Completed Dated 27
CW1 (Permit to Affected Persons (PAPs) and January 2021.
enter issues) processing of RROW documents Once the final variation order is
are still on going. Tagging, approved, final quantities will be
inventory, and identification of reflected in the PCMA.
affected persons were done to
come up with detailed estimates
that were used as basis for just
compensation of the PAPs

PCMA 8/31/2021 5:02:32 PM Page 41 Of 93

 30 18L00115 A. 134,679,920.43 A. 7/9/2018 A. 100.00 P00200398MN- Negotiation with the Project 11/16/2020 Project Completed Dated 27
CARMEN-TAGUM CITY COASTAL B. 134,679,920.43 B. 4/3/2019 B. 90.61 CW2 (Permit to Affected Persons (PAPs) and January 2021.
ROAD, INCL. ROW, CARMEN, C. 1/27/2021 C. -9.39 enter issues) processing of RROW documents Once the final variation order is
TAGUM CITY, DAVAO DEL are still on going. Tagging, approved, final quantities will be
NORTE inventory, and identification of reflected in the PCMA.
AKN CONSTRUCTION affected persons were done to
CORPORATION (11845) come up with detailed estimates
that were used as basis for just
compensation of the PAPs
31 18L00117 A. 71,138,826.04 A. 6/27/2018 A. 100.00 P00200850MN- Waiting for fund or payment for the Project was suspended effective on
DAVAO-SARANGANI COASTAL B. 71,138,826.04 B. 2/6/2019 B. 81.79 CW1 (Permit to affected land owners of the said January 16, 2021 (Work Suspension
ROAD (MALALAG-MALITA-JAS- C. 5/7/2019 C. -18.21 enter issues) project and Issued Work Order No. ) due to the acquisition of
GLAN) INCLUDING ROW, DAVAO Suspension Order No. 2. Road Right of Way problem
OCCIDENTAL LONE DISTRICT -The contractor was advsised to (obstruction of structures and
FFJJ CONSTRUCTION (16712) work on section without road right improvements within the project
of way limit). Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 88.13% and the
incurred slippage -00.01%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00200850MN- Issued letter to the contractor 9/19/2018 Project was suspended effective on
CW1 (Slow regarding negative slippage (- January 16, 2021 (Work Suspension
Performance) 5.15%) incurred in the project Order No. ) due to the acquisition of
("Early Warning Stage") as per Road Right of Way problem
D.O. 193 Series of 2016 (obstruction of structures and
improvements within the project
limit). Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 88.13% and the
incurred slippage -00.01%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 42 Of 93

 32 18L00118 A. 136,547,557.21 A. 7/16/2018 A. 100.00 P00201469MN- Waiting for fund or payment for the '-Project was suspended effective on
DAVAO-SARANGANI COASTAL B. 136,547,557.21 B. 3/22/2019 B. 57.67 CW2 (Permit to affected land owners of the said January 16, 2021 (Work Suspension
RD (MALALAG-MALITA-JAS- C. 3/22/2019 C. -42.33 enter issues) project and Issued Work Order No. 1) due to the acquisition of
GLAN)-K1670+650- Suspension Order No. 1. Road Right of Way problem (Permit
K1670+680,K1670+740- to enter issues). Once project is
K1670+760,K1672+6 resumed and equivalent Time
FFJJ CONSTRUCTION (16712) Extension is approved the revised
planned schedule will be 57.66% and
the incurred slippage 00.01%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00201469MN- Waiting for fund or payment for the '-Project was suspended effective on
CW1 (Permit to affected land owners of the said January 16, 2021 (Work Suspension
enter issues) project and Issued Work Order No. 1) due to the acquisition of
Suspension Order No. 2 Road Right of Way problem (Permit
-The contractor was advised to to enter issues). Once project is
work on section without road right resumed and equivalent Time
of way. Extension is approved the revised
planned schedule will be 57.66% and
the incurred slippage 00.01%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
33 18L00122 A. 150,733,762.77 A. 7/16/2018 A. 100.00 P00200518MN- Waiting for fund or payment for the Project was suspended effective on
DEMOLOC-LITTLE BAGUIO- B. 150,733,762.77 B. 4/11/2019 B. 83.95 CW2 (Permit to affected land owners of the said February 16, 2021 (Work
ALABEL ROAD, INCL. ROW, C. 4/11/2019 C. -16.05 enter issues) project and Issued Work Suspension Order No. 2) due to the
DAVAO OCCIDENTAL Suspension Order No. 2. acquisition of Road Right of Way
FFJJ CONSTRUCTION (16712) problem (Permit to enter
issues).Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 87.34% and the
incurred slippage 00.05%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 43 Of 93

 33 18L00122 A. 150,733,762.77 A. 7/16/2018 A. 100.00 P00200518MN- Waiting for fund or payment for the Project was suspended effective on
DEMOLOC-LITTLE BAGUIO- B. 150,733,762.77 B. 4/11/2019 B. 83.95 CW1 (Permit to affected land owners of the said February 16, 2021 (Work
ALABEL ROAD, INCL. ROW, C. 4/11/2019 C. -16.05 enter issues) project and Issued Work Suspension Order No. 2) due to the
DAVAO OCCIDENTAL Suspension Order No. 2. acquisition of Road Right of Way
FFJJ CONSTRUCTION (16712) problem (Permit to enter
issues).Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 87.34% and the
incurred slippage 00.05%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00200518MN- Issued letter to the contractor 9/25/2018 Project was suspended effective on
CW1 (Slow regarding negative slippage (- February 16, 2021 (Work
Performance) 3.75%) incurred in the project Suspension Order No. 2) due to the
("Reminder Letter") as per D.O. acquisition of Road Right of Way
193 Series of 2016 problem (Permit to enter
issues).Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 87.34% and the
incurred slippage 00.05%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.
P00200518MN- Issued letter to the contractor 9/25/2018 Project was suspended effective on
CW2 (Slow regarding negative slippage (- February 16, 2021 (Work
Performance) 3.75%) incurred in the project Suspension Order No. 2) due to the
("Reminder Letter") as per D.O. acquisition of Road Right of Way
193 Series of 2016 problem (Permit to enter
issues).Once project is resumed and
equivalent Time Extension is
approved the revised planned
schedule will be 87.34% and the
incurred slippage 00.05%. Revision
in the PCMA on process, waiting for
approved time extension in view of
approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 44 Of 93

 34 18L00125 A. 185,668,183.01 A. 7/9/2018 A. 100.00 P00200528MN- The project was suspended due to Project is completed as of october
MAWAB-MARAGUSAN-CARAGA B. 185,668,183.01 B. 4/9/2019 B. 97.22 CW1 unworkable ground within the 17,2019 with minor corrections/ As
ROAD, PACKAGE C, INCLUDING C. 10/17/2019 C. -2.78 (Unworkable site project limit. Once approved, Built is on process once approved
ROW, DAVAO ORIENTAL condition (i.e. Request for Revision in the PCMA request for revision is forwarded to
ULTICON BUILDERS, INC. unfavorable of the corresponding Contract Time BOC-PMD for Approval.
(17267) weather condition Extension will be processed for
at the project site, submission to the BOC-PMD.
access to project
site not
passable))
35 18L00132 A. 108,253,088.75 A. 7/24/2018 A. 100.00 P00201586MN- Tagging, inventory, and The project was suspended as of 04
WIDENING OF ROAD AT JCT. B. 108,253,088.75 B. 5/19/2019 B. 72.64 CW1 (Permit to identification of affected persons June 2019 due to Road Right-of-Way
DAVAO CITY DIVERSION RD- C. 7/27/2020 C. -27.36 enter issues) were done to come up with a problem at the project site.Once
MAGTUOD ROAD-MATINA BIAO detailed estimates that were used project is resumed and equivalent
INCL. DRAINAGE STRUCTURES to be the basis of giving cash Time Extension is approved revised
RELY CONSTRUCTION & assistance to the affected planned schedule will be 80.973%
SUPPLY (10433) residents. and incurred slippage is -8.338%.
Revision in the PCMA on process,
waiting for approved extension in
view of approved suspension and
resumption order.
- Negotiation with the affected
property owners were put on hold
due to COVID-19 Pandemic.
P00201586MN- On-going negotiation with the The project was suspended as of 04
CW1 (Demolition corresponding affected residents. June 2019 due to Road Right-of-Way
or other clearing problem at the project site.Once
related issues project is resumed and equivalent
(except utilities)) Time Extension is approved revised
planned schedule will be 80.973%
and incurred slippage is -8.338%.
Revision in the PCMA on process,
waiting for approved extension in
view of approved suspension and
resumption order.
- Negotiation with the affected
property owners were put on hold
due to COVID-19 Pandemic.

PCMA 8/31/2021 5:02:32 PM Page 45 Of 93

 36 18L00133 A. 202,238,392.31 A. 7/23/2018 A. 100.00 P00201587MN- Tagging, inventory, and 9/3/2018 1. The project was completed as of
WIDENING OF ROAD AT JCT. B. 202,238,392.31 B. 5/18/2019 B. 87.12 CW1 (Demolition identification of affected persons 22 December 2020.
DAVAO CITY DIVERSION RD- C. 1/15/2021 C. -12.88 or other clearing were done to come up with a 2. As-Built and Variation Order No. 1
LANGUB ROAD-MAGTUOD ROAD related issues detailed estimates that were used on process. Once approved, request
INCL. DRAINAGE STRUCTURES (except utilities)) to be the basis of giving cash for revision on the PCMA will be sent
GEMMA CONSTRUCTION assistance to the affected to the BOC-PMD for approval.
SUPPLY, INC. residents.
(FORMERLY:GEMMA CON (5044) P00201587MN- Tagging, inventory, and 9/3/2018 1. The project was completed as of
CW2 (Demolition identification of affected persons 22 December 2020.
or other clearing were done to come up with a 2. As-Built and Variation Order No. 1
related issues detailed estimates that were used on process. Once approved, request
(except utilities)) to be the basis of giving cash for revision on the PCMA will be sent
assistance to the affected to the BOC-PMD for approval.
residents.
P00201587MN- Negotiation with the Project 11/18/2020 1. The project was completed as of
CW1 (Permit to Affected Persons (PAPs) and 22 December 2020.
enter issues) processing of documents related to 2. As-Built and Variation Order No. 1
RROW problem were done. on process. Once approved, request
Tagging/ inventory/ identification of for revision on the PCMA will be sent
Project Affected Persons (PAPs) to the BOC-PMD for approval.
were done to come up with a
detailed estimates that were used
to be the basis of just
compensation of the PAPs.
P00201587MN- Negotiation with the Project 11/18/2020 1. The project was completed as of
CW2 (Permit to Affected Persons (PAPs) and 22 December 2020.
enter issues) processing of documents related to 2. As-Built and Variation Order No. 1
RROW problem were done. on process. Once approved, request
Tagging/ inventory/ identification of for revision on the PCMA will be sent
Project Affected Persons (PAPs) to the BOC-PMD for approval.
were done to come up with a
detailed estimates that were used
to be the basis of just
compensation of the PAPs.
37 18L00134 A. 189,923,846.21 A. 7/24/2018 A. 100.00 P00201588MN- Letters to the corresponding The project was suspended (Work
JCT. DAVAO CITY DIVERSION RD B. 189,665,595.62 B. 5/19/2019 B. 64.20 CW3 telecommunication and utility Suspension Order No.3) effective
(MATINA PANGI SECT.)-MATINA C. 5/22/2020 C. -35.80 (Removal/Relocat companies were sent to request July 16, 2021 due to Road Right-of-
PANGI RD-SITIO TORIL JCT. ion of utilities) them for removal/transfer of Way problems encountered at the
CATALUNAN GRANDE electrical post/utilities. project site.Once project is resumed
ST. GERRARD CONSTRUCTION and equivalent Time Extension is
GEN. CONTRACTOR & approved, the revised planned
DEVELOPMENT CORP. schedule will be 85.488% and
(FORMERLY:ST. GERRARD incurred a positive slippage of
CONSTRUCTION) (31762) 2.223%. Request for revision on
process.
PCMA 8/31/2021 5:02:32 PM Page 46 Of 93
 37 18L00134 A. 189,923,846.21 A. 7/24/2018 A. 100.00 P00201588MN- Letters to the corresponding The project was suspended (Work
JCT. DAVAO CITY DIVERSION RD B. 189,665,595.62 B. 5/19/2019 B. 64.20 CW2 telecommunication and utility Suspension Order No.3) effective
(MATINA PANGI SECT.)-MATINA C. 5/22/2020 C. -35.80 (Removal/Relocat companies were sent to request July 16, 2021 due to Road Right-of-
PANGI RD-SITIO TORIL JCT. ion of utilities) them for removal/transfer of Way problems encountered at the
CATALUNAN GRANDE electrical post/utilities. project site.Once project is resumed
ST. GERRARD CONSTRUCTION and equivalent Time Extension is
GEN. CONTRACTOR & approved, the revised planned
DEVELOPMENT CORP. schedule will be 85.488% and
(FORMERLY:ST. GERRARD incurred a positive slippage of
CONSTRUCTION) (31762) 2.223%. Request for revision on
process.
P00201588MN- Letters to the corresponding The project was suspended (Work
CW1 telecommunication and utility Suspension Order No.3) effective
(Removal/Relocat companies were sent to request July 16, 2021 due to Road Right-of-
ion of utilities) them for removal/transfer of Way problems encountered at the
electrical post/utilities. project site.Once project is resumed
and equivalent Time Extension is
approved, the revised planned
schedule will be 85.488% and
incurred a positive slippage of
2.223%. Request for revision on
process.
P00201588MN- Tagging, inventory, and The project was suspended (Work
CW1 (Permit to identification of affected persons Suspension Order No.3) effective
enter issues) were done to come up with a July 16, 2021 due to Road Right-of-
detailed estimates that were used Way problems encountered at the
to be the basis of giving cash project site.Once project is resumed
assistance to the affected and equivalent Time Extension is
residents.Project was suspended approved, the revised planned
as of 27 September 2018 due to schedule will be 85.488% and
revision of plans and Road Right- incurred a positive slippage of
of-Way at the project site. 2.223%. Request for revision on
process.
P00201588MN- Tagging, inventory, and The project was suspended (Work
CW2 (Permit to identification of affected persons Suspension Order No.3) effective
enter issues) were done to come up with a July 16, 2021 due to Road Right-of-
detailed estimates that were used Way problems encountered at the
to be the basis of giving cash project site.Once project is resumed
assistance to the affected and equivalent Time Extension is
residents.Project was suspended approved, the revised planned
as of 27 September 2018 due to schedule will be 85.488% and
revision of plans and Road Right- incurred a positive slippage of
of-Way at the project site. 2.223%. Request for revision on
process.

PCMA 8/31/2021 5:02:32 PM Page 47 Of 93

 37 18L00134 A. 189,923,846.21 A. 7/24/2018 A. 100.00 P00201588MN- Tagging, inventory, and The project was suspended (Work
JCT. DAVAO CITY DIVERSION RD B. 189,665,595.62 B. 5/19/2019 B. 64.20 CW3 (Permit to identification of affected persons Suspension Order No.3) effective
(MATINA PANGI SECT.)-MATINA C. 5/22/2020 C. -35.80 enter issues) were done to come up with a July 16, 2021 due to Road Right-of-
PANGI RD-SITIO TORIL JCT. detailed estimates that were used Way problems encountered at the
CATALUNAN GRANDE to be the basis of giving cash project site.Once project is resumed
ST. GERRARD CONSTRUCTION assistance to the affected and equivalent Time Extension is
GEN. CONTRACTOR & residents.Project was suspended approved, the revised planned
DEVELOPMENT CORP. as of 27 September 2018 due to schedule will be 85.488% and
(FORMERLY:ST. GERRARD revision of plans and Road Right- incurred a positive slippage of
CONSTRUCTION) (31762) of-Way at the project site. 2.223%. Request for revision on
process.
38 18L00135 A. 39,681,066.31 A. 7/23/2018 A. 100.00 P00201591MN- On going negotiation for the Project suspended effective 23 July
JCT. DAVAO CITY DIVERSION B. 39,681,066.31 B. 3/29/2019 B. 10.03 CW1 (Permit to affected structures, improvements 2018 due to Road Right of Way
ROAD-CABANTIAN ROAD C. 6/8/2021 C. -89.97 enter issues) and land. problem (structures, improvements
(BANCO EXTENSION ROAD), and land) within the project limit.
INCL. ROW, DAVAO CITY Project subject for termination.
DREIRICH BUILDERS (39521) /
THREE W BUILDERS, INC.
(10722)
39 18L00140 A. 187,194,860.33 A. 8/29/2018 A. 100.00 P00255986MN- Corresponding documents of '-Project Completed on August 08,
CONSTRUCTION OF MULTI- B. 187,194,860.33 B. 6/24/2019 B. 96.55 CW1 (Changes in Variation Order No.1 was complied 2020 with minor defects and
PURPOSE BUILDING (DAVAO C. 6/24/2019 C. -3.45 approved to suit actual site condition.Once deficiencies; Time Extension due to
OCCIDENTAL GOVERNMENT plans/designs) approved,Request for Revision in Suspension Order, As-built and Final
CENTER) MALITA, DAVAO the PCMA will then be sent to the Variation on process, Once approved
OCCIDENTAL BOC-PMD for approval. corresponding request for revision in
E.M. CUERPO, INC. (30963) the PCMA will be forwarded to PMD-
BOC for approval.
P00255986MN- Negotiation with the affected land 1/16/2019 '-Project Completed on August 08,
CW1 (Permit to owners have been resolved. 2020 with minor defects and
enter issues) deficiencies; Time Extension due to
Suspension Order, As-built and Final
Variation on process, Once approved
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
P00255986MN- Request for Work Suspension 6/16/2020 '-Project Completed on August 08,
CW1 (Permit to Order No. 2 is on process. 2020 with minor defects and
enter issues) deficiencies; Time Extension due to
Suspension Order, As-built and Final
Variation on process, Once approved
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 48 Of 93

 40 18L00142 A. 164,646,457.11 A. 7/22/2018 A. 100.00 P00257822MN- Negotiation with the project 1. The project was suspended
IMPVT./CONC. OF JCT. DAVAO- B. 164,646,457.11 B. 4/17/2019 B. 48.86 CW1 (Permit to affected persons and processing of effective 09 February 2021 due to
BUKIDNON ROAD (CALINAN C. 6/3/2021 C. -51.14 enter issues) documents related to RROW Road Right-Of-Way problem
SECT.)-WANGAN-SUBASTA- problem were done. (Structures and Land Claims)
TAGAKPAN-TUNGKALAN- Tagging/inventory/identification of encountered on site.
TAGURANO- affected persons were done to 2. If Time Extension 1 due to WSO1
DREIRICH BUILDERS (39521) / come up with a detailed estimates will be approved, the reported
THREE W BUILDERS, INC. that were used to be the basis of slippage to date is 0.541% where the
(10722) giving cash assistance to the planned accomplishment is
affected residents. 44.610%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
P00257822MN- Negotiation with the project 1. The project was suspended
CW2 (Permit to affected persons and processing of effective 09 February 2021 due to
enter issues) documents related to RROW Road Right-Of-Way problem
problem were done. (Structures and Land Claims)
Tagging/inventory/identification of encountered on site.
affected persons were done to 2. If Time Extension 1 due to WSO1
come up with a detailed estimates will be approved, the reported
that were used to be the basis of slippage to date is 0.541% where the
giving cash assistance to the planned accomplishment is
affected residents. 44.610%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
P00257822MN- Negotiation with the project 1. The project was suspended
CW3 (Permit to affected persons and processing of effective 09 February 2021 due to
enter issues) documents related to RROW Road Right-Of-Way problem
problem were done. (Structures and Land Claims)
Tagging/inventory/identification of encountered on site.
affected persons were done to 2. If Time Extension 1 due to WSO1
come up with a detailed estimates will be approved, the reported
that were used to be the basis of slippage to date is 0.541% where the
giving cash assistance to the planned accomplishment is
affected residents. 44.610%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.

PCMA 8/31/2021 5:02:32 PM Page 49 Of 93

 40 18L00142 A. 164,646,457.11 A. 7/22/2018 A. 100.00 P00257822MN- Negotiation with the project 2/9/2021 1. The project was suspended
IMPVT./CONC. OF JCT. DAVAO- B. 164,646,457.11 B. 4/17/2019 B. 48.86 CW4 (Permit to affected persons and processing of effective 09 February 2021 due to
BUKIDNON ROAD (CALINAN C. 6/3/2021 C. -51.14 enter issues) documents related to RROW Road Right-Of-Way problem
SECT.)-WANGAN-SUBASTA- problem were done. (Structures and Land Claims)
TAGAKPAN-TUNGKALAN- Tagging/inventory/identification of encountered on site.
TAGURANO- affected persons were done to 2. If Time Extension 1 due to WSO1
DREIRICH BUILDERS (39521) / come up with a detailed estimates will be approved, the reported
THREE W BUILDERS, INC. that were used to be the basis of slippage to date is 0.541% where the
(10722) giving cash assistance to the planned accomplishment is
affected residents. 44.610%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
41 18L00151 A. 54,768,324.32 A. 6/28/2018 A. 100.00 P00240301MN- Corresponding documents of Final Project is completed as of
CONSTRUCTION OF B. 54,768,324.32 B. 1/3/2019 B. 99.41 CW1 (Changes in Variation Order was complied to July 04, 2020 Request for
NABUNTURAN-LAAK ROAD, C. 1/3/2019 C. -0.59 approved suit actual site condition. Once revision in lieu of time
COMPOSTELA VALLEY plans/designs) approved, request for Revision in extension is on process.
FFJJ CONSTRUCTION (16712) / the PCMA will be sent to the BOC- As-built for approval and
ALFREGO BUILDERS & SUPPLY PMD for approval. Final Variation will be
(19284) prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- Corresponding documents of Final Project is completed as of
CW2 (Changes in Variation Order was complied to July 04, 2020 Request for
approved suit actual site condition. Once revision in lieu of time
plans/designs) approved, request for Revision in extension is on process.
the PCMA will be sent to the BOC- As-built for approval and
PMD for approval. Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.

PCMA 8/31/2021 5:02:32 PM Page 50 Of 93

 41 18L00151 A. 54,768,324.32 A. 6/28/2018 A. 100.00 P00240301MN- Issued letter to the contractor 10/23/2018 Project is completed as of
CONSTRUCTION OF B. 54,768,324.32 B. 1/3/2019 B. 99.41 CW1 (Slow relative to the negative slippage July 04, 2020 Request for
NABUNTURAN-LAAK ROAD, C. 1/3/2019 C. -0.59 Performance) incurred "Early Warning Stage" revision in lieu of time
COMPOSTELA VALLEY extension is on process.
FFJJ CONSTRUCTION (16712) / As-built for approval and
ALFREGO BUILDERS & SUPPLY Final Variation will be
(19284) prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- The Project Engineer issued Site 10/23/2018 Project is completed as of
CW2 (Slow Instruction in view of the negative July 04, 2020 Request for
Performance) slippage incurred in the project and revision in lieu of time
instructed to have an additional extension is on process.
resources (Equipment and As-built for approval and
Manpower) as pledged in the Final Variation will be
contract to coped up with the slow prepare, once approved
progress of work. corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- Issued letter to the contractor 10/23/2018 Project is completed as of
CW1 (Slow relative to the negative slippage July 04, 2020 Request for
Performance) incurred “Early Warning Stage”. revision in lieu of time
extension is on process.
As-built for approval and
Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.

PCMA 8/31/2021 5:02:32 PM Page 51 Of 93

 41 18L00151 A. 54,768,324.32 A. 6/28/2018 A. 100.00 P00240301MN- The Project Engineer Issued Site 10/23/2018 Project is completed as of
CONSTRUCTION OF B. 54,768,324.32 B. 1/3/2019 B. 99.41 CW2 (Slow Instruction in view of the negative July 04, 2020 Request for
NABUNTURAN-LAAK ROAD, C. 1/3/2019 C. -0.59 Performance) slippage incurred in the project and revision in lieu of time
COMPOSTELA VALLEY instructed to have an additional extension is on process.
FFJJ CONSTRUCTION (16712) / resources (Equipment and As-built for approval and
ALFREGO BUILDERS & SUPPLY Manpower) as pledged in the Final Variation will be
(19284) contract to cope up with the slow prepare, once approved
progress of work. corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- The implementing office is under 5/31/2019 Project is completed as of
CW1 (Permit to negotiation for the acquisition of July 04, 2020 Request for
enter issues) road right-of-way with PAPs. revision in lieu of time
October 31, 2018, The Contractor extension is on process.
requested Time suspension Order As-built for approval and
due to RROW Problem. Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- The implementing office is under 5/31/2019 Project is completed as of
CW2 (Permit to negotiation for the acquisition of July 04, 2020 Request for
enter issues) road right-of-way with PAPs. revision in lieu of time
October 31, 2018, The Contractor extension is on process.
requested Time suspension Order As-built for approval and
due to RROW Problem. Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.

PCMA 8/31/2021 5:02:32 PM Page 52 Of 93

 41 18L00151 A. 54,768,324.32 A. 6/28/2018 A. 100.00 P00240301MN- The implementing office is under 6/1/2021 Project is completed as of
CONSTRUCTION OF B. 54,768,324.32 B. 1/3/2019 B. 99.41 CW1 (Permit to negotiation for the acquisition of July 04, 2020 Request for
NABUNTURAN-LAAK ROAD, C. 1/3/2019 C. -0.59 enter issues) road right-of-way with PAPs. revision in lieu of time
COMPOSTELA VALLEY July 01, 2019, The Contractor extension is on process.
FFJJ CONSTRUCTION (16712) / requested Time suspension Order As-built for approval and
ALFREGO BUILDERS & SUPPLY due to RROW Problem. Final Variation will be
(19284) prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
P00240301MN- The implementing office is under 6/1/2021 Project is completed as of
CW2 (Permit to negotiation for the acquisition of July 04, 2020 Request for
enter issues) road right-of-way with PAPs. revision in lieu of time
July 01, 2019, The Contractor extension is on process.
requested Time suspension Order As-built for approval and
due to RROW Problem. Final Variation will be
prepare, once approved
corresponding request for
revision of in the PCMA
will be forwarded to
PMDBOC
for approval.
42 18L00152 A. 58,277,226.50 A. 7/3/2018 A. 100.00 P00200653MN- Issued reiteration letters dated 15 Project completed on 04 June 2021
DAVAO-COTABATO ROAD B. 58,277,226.50 B. 1/30/2019 B. 89.25 CW1 April 2019 to the affected public with minor corrections on some items
(DAVAO CITY-JCT. DIGOS C. 6/4/2021 C. -10.75 (Removal/Relocat utilities. of work.
SECTION) INCLUDING ion of utilities)
ROW,K1525+(-530)-K1525+(-200), P00200653MN- On-going negotiation for the Project completed on 04 June 2021
K1527+7 CW1 (Permit to affected structures, improvements with minor corrections on some items
ALZAM ENTERPRISES enter issues) and land. of work.
INCORPORATED (FORMERLY:
ALZAM ENTERPRISES) (19113)

PCMA 8/31/2021 5:02:32 PM Page 53 Of 93

 43 18L00154 A. 270,160,985.15 A. 8/14/2018 A. 100.00 P00257898MN- a. 11 Nov 2018 Notice for the 3/14/2019 Project resumed effective July 16,
SAMAL BRIDGE LEADING TO B. 280,949,960.57 B. 6/9/2019 B. 93.11 CW1 (Insufficient Negative Slippage 1st Warning 2021. Revision in the PCMA on
SAN REMIGIO, SAMAL ISLAND, C. 12/28/2020 C. -6.89 equipment) (Early Warning Stage) issued to process,
DAVAO DEL NORTE the Contractor pursuant to DO No.
VICENTE T. LAO 193 Series 2016. HISTORY:
CONSTRUCTION (7040) b. 03 Dec 2018 Notice for the 1.Project suspended effective
Negative Slippage Final Warning February 01, 2021, waiting for the
(ICU Stage) issued to the release of permit/clearance from
Contractor pursuant to DO No. 193 PNP for blasting of hard rock
Series 2016. materialst o await the issuance of
c. 03 Jan 2019 Notice to Terminate permit/clearance from the Philippine
Contract ( Terminal Stage) issued National Police of IGACOS for
to the Contractor pursuant to DO blasting of hard rock materials. Once
No. 193 Series 2016. project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
P00257898MN- a. 11 Nov 2018 Notice for the 3/14/2019 Project resumed effective July 16,
CW1 (Insufficient Negative Slippage 1st Warning 2021. Revision in the PCMA on
construction (Early Warning Stage) issued to process,
materials) the Contractor pursuant to DO No.
193 Series 2016. HISTORY:
b. 03 Dec 2018 Notice for the 1.Project suspended effective
Negative Slippage Final Warning February 01, 2021, waiting for the
(ICU Stage) issued to the release of permit/clearance from
Contractor pursuant to DO No. 193 PNP for blasting of hard rock
Series 2016. materialst o await the issuance of
c. 03 Jan 2019 Notice to Terminate permit/clearance from the Philippine
Contract ( Terminal Stage) issued National Police of IGACOS for
to the Contractor pursuant to DO blasting of hard rock materials. Once
No. 193 Series 2016. project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
PCMA 8/31/2021 5:02:32 PM Page 54 Of 93
 43 18L00154 A. 270,160,985.15 A. 8/14/2018 A. 100.00 P00257898MN- a. 11 Nov 2018 Notice for the 3/14/2019 Project resumed effective July 16,
SAMAL BRIDGE LEADING TO B. 280,949,960.57 B. 6/9/2019 B. 93.11 CW1 (Insufficient Negative Slippage 1st Warning 2021. Revision in the PCMA on
SAN REMIGIO, SAMAL ISLAND, C. 12/28/2020 C. -6.89 manpower) (Early Warning Stage) issued to process,
DAVAO DEL NORTE the Contractor pursuant to DO No.
VICENTE T. LAO 193 Series 2016. HISTORY:
CONSTRUCTION (7040) b. 03 Dec 2018 Notice for the 1.Project suspended effective
Negative Slippage Final Warning February 01, 2021, waiting for the
(ICU Stage) issued to the release of permit/clearance from
Contractor pursuant to DO No. 193 PNP for blasting of hard rock
Series 2016. materialst o await the issuance of
c. 03 Jan 2019 Notice to Terminate permit/clearance from the Philippine
Contract ( Terminal Stage) issued National Police of IGACOS for
to the Contractor pursuant to DO blasting of hard rock materials. Once
No. 193 Series 2016. project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
P00257898MN- a. 11 Nov 2018 Notice for the 3/14/2019 Project resumed effective July 16,
CW1 (Slow Negative Slippage 1st Warning 2021. Revision in the PCMA on
Performance) (Early Warning Stage) issued to process,
the Contractor pursuant to DO No.
193 Series 2016. HISTORY:
b. 03 Dec 2018 Notice for the 1.Project suspended effective
Negative Slippage Final Warning February 01, 2021, waiting for the
(ICU Stage) issued to the release of permit/clearance from
Contractor pursuant to DO No. 193 PNP for blasting of hard rock
Series 2016. materialst o await the issuance of
c. 03 Jan 2019 Notice to Terminate permit/clearance from the Philippine
Contract ( Terminal Stage) issued National Police of IGACOS for
to the Contractor pursuant to DO blasting of hard rock materials. Once
No. 193 Series 2016. project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
PCMA 8/31/2021 5:02:32 PM Page 55 Of 93
 43 18L00154 A. 270,160,985.15 A. 8/14/2018 A. 100.00 P00257898MN- -The respective Local Government 7/16/2020 Project resumed effective July 16,
SAMAL BRIDGE LEADING TO B. 280,949,960.57 B. 6/9/2019 B. 93.11 CW1 (Epidemic Unit issued Executive Order No.20 2021. Revision in the PCMA on
SAN REMIGIO, SAMAL ISLAND, C. 12/28/2020 C. -6.89 (s)) and strictly implemented process,
DAVAO DEL NORTE community quarantine to prevent
VICENTE T. LAO the spread of COVID-19 virus HISTORY:
CONSTRUCTION (7040) inspection. 1.Project suspended effective
February 01, 2021, waiting for the
release of permit/clearance from
PNP for blasting of hard rock
materialst o await the issuance of
permit/clearance from the Philippine
National Police of IGACOS for
blasting of hard rock materials. Once
project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
P00257898MN- -The said issue has been referred 7/16/2020 Project resumed effective July 16,
CW1 (Permit to to the Local Government of 2021. Revision in the PCMA on
enter issues) IGACOS. process,

HISTORY:
1.Project suspended effective
February 01, 2021, waiting for the
release of permit/clearance from
PNP for blasting of hard rock
materialst o await the issuance of
permit/clearance from the Philippine
National Police of IGACOS for
blasting of hard rock materials. Once
project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
PCMA 8/31/2021 5:02:32 PM Page 56 Of 93
 43 18L00154 A. 270,160,985.15 A. 8/14/2018 A. 100.00 P00257898MN- The contractor issued letter to the 7/16/2021 Project resumed effective July 16,
SAMAL BRIDGE LEADING TO B. 280,949,960.57 B. 6/9/2019 B. 93.11 CW1 (Issuance of PNP requesting for the issuance of 2021. Revision in the PCMA on
SAN REMIGIO, SAMAL ISLAND, C. 12/28/2020 C. -6.89 necessary permit/clearance for blasting of process,
DAVAO DEL NORTE certification by hard rock materials.
VICENTE T. LAO PNP) HISTORY:
CONSTRUCTION (7040) 1.Project suspended effective
February 01, 2021, waiting for the
release of permit/clearance from
PNP for blasting of hard rock
materialst o await the issuance of
permit/clearance from the Philippine
National Police of IGACOS for
blasting of hard rock materials. Once
project is resumed and equivalent
Time Extension is approved, revised
planned schedule will be 99.530%
and incurred slippage 0.230%.
Revision in the PCMA is on process.
2.Project resumed effective July 16,
2020. Revision in the PCMA on
process, waiting for approved time
extension in view of the approved
suspension and resumption order.
44 18L00155 A. 404,496,669.33 A. 7/9/2018 A. 100.00 P00200423MN- Corresponding documents of Final Project completed as of November
CONC. OF NABUNTURAN-NEW B. 404,496,669.33 B. 5/24/2019 B. 92.47 CW1 (Changes in Variation Order was complied to 15, 2020. Time extension on process
BATAAN DIV. ROAD,PACKAGES C. 7/23/2019 C. -7.53 approved suit actual site condition. Once once approved revisions will be
A & B, COMPOSTLEA VALLEY, A) plans/designs) approved, Request for Revision in forwarded to BOC-PMD
CONC. OF NABUNTURAN-NE the PCMA will then be sent to the
ULTICON BUILDERS, INC. BOC-PMD for approval.
(17267) P00200424MN- Corresponding documents of Final Project completed as of November
CW1 (Changes in Variation Order was complied to 15, 2020. Time extension on process
approved suit actual site condition. Once once approved revisions will be
plans/designs) approved, Request for Revision in forwarded to BOC-PMD
the PCMA will then be sent to the
BOC-PMD for approval.
P00200423MN- on process revised plan 10/14/2020 Project completed as of November
CW1 (Changes in 15, 2020. Time extension on process
approved once approved revisions will be
plans/designs) forwarded to BOC-PMD

PCMA 8/31/2021 5:02:32 PM Page 57 Of 93

 45 18L00156 A. 366,336,264.73 A. 7/31/2018 A. 100.00 P00200531MN- on process revised plan. 5/29/2019 project expired as of March 22, 2021,
MAWAB-MARAGUSAN-CARAGA B. 366,336,264.73 B. 5/26/2019 B. 98.93 CW1 (Changes in Revision for Pcma is on process
RD (SECT. 1),PACKAGE B & C. 7/25/2019 C. -1.07 approved once approved will be forwarded to
C,INCLUDING plans/designs) BOC-PMD for approval.
ROW,COMPOSTELA VALLEY, A) P00200531MN- Negotiation with the project 12/1/2020 project expired as of March 22, 2021,
MAWAB-MARAGUSAN CW1 (Permit to affected persons and processing of Revision for Pcma is on process
MAC BUILDERS (7249) enter issues) documents related to RROW once approved will be forwarded to
problem were done. BOC-PMD for approval.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended June 03,
2019 due to RROW
P00200532MN- Negotiation with the project 12/1/2020 project expired as of March 22, 2021,
CW1 (Permit to affected persons and processing of Revision for Pcma is on process
enter issues) documents related to RROW once approved will be forwarded to
problem were done. BOC-PMD for approval.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended June 03,
2019 due to RROW
P00200532MN- roadway alignment reflected on 12/1/2020 project expired as of March 22, 2021,
CW1 (Changes in staked plan on process at the Revision for Pcma is on process
approved PDD. once approved will be forwarded to
plans/designs) BOC-PMD for approval.
P00200531MN- roadway alignment reflected on 12/1/2020 project expired as of March 22, 2021,
CW1 (Changes in staked plan on process at the Revision for Pcma is on process
approved PDD. once approved will be forwarded to
plans/designs) BOC-PMD for approval.

PCMA 8/31/2021 5:02:32 PM Page 58 Of 93

 45 18L00156 A. 366,336,264.73 A. 7/31/2018 A. 100.00 P00200531MN- Corresponding documents of 12/1/2020 project expired as of March 22, 2021,
MAWAB-MARAGUSAN-CARAGA B. 366,336,264.73 B. 5/26/2019 B. 98.93 CW1 (Changes in Variation Order No. 1 was Revision for Pcma is on process
RD (SECT. 1),PACKAGE B & C. 7/25/2019 C. -1.07 approved complied to suit actual site once approved will be forwarded to
C,INCLUDING plans/designs) condition. Once approved, Request BOC-PMD for approval.
ROW,COMPOSTELA VALLEY, A) for Revision in the PCMA will then
MAWAB-MARAGUSAN be sent to the BOC-PMD for
MAC BUILDERS (7249) approval.
46 18L00157 A. 528,909,103.14 A. 8/5/2018 A. 100.00 P00200382MN- The contractor was advised to "- Project suspended on 01 October
ALTERNATE RD FROM REGION B. 528,909,103.14 B. 5/31/2019 B. 90.65 CW1 (Permit to work on section without road right- 2020.
XI TO REGION X (JCT. DAVAO C. 4/8/2020 C. -9.35 enter issues) of-way problem. - Once the Contract Time Extension
CITY DIVERSION RD- is approved, the revised planned
CATALUNAN GRANDE- schedule will be 90.598% and the
TALANDAG-SUMI incurred slippage 0.111%."
ULTICON BUILDERS, INC. P00200382MN- The contractor was advised to "- Project suspended on 01 October
(17267) / COASTLAND CW2 (Permit to work on section without road right- 2020.
CONSTRUCTION & enter issues) of-way problem. - Once the Contract Time Extension
DEVELOPMENT CORP. (11487) is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200382MN- The contractor was advised to "- Project suspended on 01 October
CW3 (Permit to work on section without road right- 2020.
enter issues) of-way problem. - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200382MN- The contractor was advised to "- Project suspended on 01 October
CW4 (Permit to work on section without road right- 2020.
enter issues) of-way problem. - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200384MN- The contractor was advised to "- Project suspended on 01 October
CW1 (Permit to work on section without road right- 2020.
enter issues) of-way problem. - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200384MN- The contractor was advised to "- Project suspended on 01 October
CW2 (Permit to work on section without road right- 2020.
enter issues) of-way problem. - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."

PCMA 8/31/2021 5:02:32 PM Page 59 Of 93

 46 18L00157 A. 528,909,103.14 A. 8/5/2018 A. 100.00 P00200382MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
ALTERNATE RD FROM REGION B. 528,909,103.14 B. 5/31/2019 B. 90.65 CW1 (Permit to work on section without Road 2020.
XI TO REGION X (JCT. DAVAO C. 4/8/2020 C. -9.35 enter issues) Right-of-way problem. - Once the Contract Time Extension
CITY DIVERSION RD- - Negotiation of affected lot owners is approved, the revised planned
CATALUNAN GRANDE- have been coordinated to the Brgy. schedule will be 90.598% and the
TALANDAG-SUMI Officials of Brgy. Paquibato. incurred slippage 0.111%."
ULTICON BUILDERS, INC. P00200382MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
(17267) / COASTLAND CW2 (Permit to work on section without Road 2020.
CONSTRUCTION & enter issues) Right-of-way problem. - Once the Contract Time Extension
DEVELOPMENT CORP. (11487) - Negotiation of affected lot owners is approved, the revised planned
have been coordinated to the Brgy. schedule will be 90.598% and the
Officials of Brgy. Paquibato. incurred slippage 0.111%."
P00200382MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
CW3 (Permit to work on section without Road 2020.
enter issues) Right-of-way problem. - Once the Contract Time Extension
- Negotiation of affected lot owners is approved, the revised planned
have been coordinated to the Brgy. schedule will be 90.598% and the
Officials of Brgy. Paquibato. incurred slippage 0.111%."
P00200382MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
CW4 (Permit to work on section without Road 2020.
enter issues) Right-of-way problem. - Once the Contract Time Extension
- Negotiation of affected lot owners is approved, the revised planned
have been coordinated to the Brgy. schedule will be 90.598% and the
Officials of Brgy. Paquibato. incurred slippage 0.111%."
P00200384MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
CW1 (Permit to work on section without Road 2020.
enter issues) Right-of-way problem. - Once the Contract Time Extension
- Negotiation of affected lot owners is approved, the revised planned
have been coordinated to the Brgy. schedule will be 90.598% and the
Officials of Brgy. Paquibato. incurred slippage 0.111%."
P00200384MN- - The contractor was advised to 11/5/2018 "- Project suspended on 01 October
CW2 (Permit to work on section without Road 2020.
enter issues) Right-of-way problem. - Once the Contract Time Extension
- Negotiation of affected lot owners is approved, the revised planned
have been coordinated to the Brgy. schedule will be 90.598% and the
Officials of Brgy. Paquibato. incurred slippage 0.111%."
P00200382MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
CW1 (Permit to affected land owners 2020.
enter issues) - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."

PCMA 8/31/2021 5:02:32 PM Page 60 Of 93

 46 18L00157 A. 528,909,103.14 A. 8/5/2018 A. 100.00 P00200382MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
ALTERNATE RD FROM REGION B. 528,909,103.14 B. 5/31/2019 B. 90.65 CW2 (Permit to affected land owners 2020.
XI TO REGION X (JCT. DAVAO C. 4/8/2020 C. -9.35 enter issues) - Once the Contract Time Extension
CITY DIVERSION RD- is approved, the revised planned
CATALUNAN GRANDE- schedule will be 90.598% and the
TALANDAG-SUMI incurred slippage 0.111%."
ULTICON BUILDERS, INC. P00200382MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
(17267) / COASTLAND CW3 (Permit to affected land owners 2020.
CONSTRUCTION & enter issues) - Once the Contract Time Extension
DEVELOPMENT CORP. (11487) is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200382MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
CW4 (Permit to affected land owners 2020.
enter issues) - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200384MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
CW1 (Permit to affected land owners 2020.
enter issues) - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
P00200384MN- On-going negotiation with the 11/16/2019 "- Project suspended on 01 October
CW2 (Permit to affected land owners 2020.
enter issues) - Once the Contract Time Extension
is approved, the revised planned
schedule will be 90.598% and the
incurred slippage 0.111%."
47 18L00158 A. 453,883,951.98 A. 8/6/2018 A. 99.99 P00200383MN- The respective Local Government "- Project Completed 24 July 2021
ALTERNATE ROAD FROM B. 453,883,951.98 B. 6/1/2019 B. 92.04 CW1 (Epidemic Unit issued Executive Order No. 20 with minor defects.
REGION XI TO REGION X (JCT. C. 3/14/2021 C. -7.95 (s)) and implemented modified - CTE 4 and 5 still on process
DAVAO CITY DIV. ROAD- enhanced community quarantine to - Once the equivalent Time
CATALUNAN GRANDE- prevent the spread of COVID-19 Extension is approved, the revised
TALANDAG-SUMIM virus. planned schedule will be 100.00%
MAC BUILDERS (7249) and the incurred slippage 0.00%."
P00200383MN- The respective Local Government "- Project Completed 24 July 2021
CW2 (Epidemic Unit issued Executive Order No. 20 with minor defects.
(s)) and implemented modified - CTE 4 and 5 still on process
enhanced community quarantine to - Once the equivalent Time
prevent the spread of COVID-19 Extension is approved, the revised
virus. planned schedule will be 100.00%
and the incurred slippage 0.00%."
PCMA 8/31/2021 5:02:32 PM Page 61 Of 93
 47 18L00158 A. 453,883,951.98 A. 8/6/2018 A. 99.99 P00200385MN- The respective Local Government "- Project Completed 24 July 2021
ALTERNATE ROAD FROM B. 453,883,951.98 B. 6/1/2019 B. 92.04 CW1 (Epidemic Unit issued Executive Order No. 20 with minor defects.
REGION XI TO REGION X (JCT. C. 3/14/2021 C. -7.95 (s)) and implemented modified - CTE 4 and 5 still on process
DAVAO CITY DIV. ROAD- enhanced community quarantine to - Once the equivalent Time
CATALUNAN GRANDE- prevent the spread of COVID-19 Extension is approved, the revised
TALANDAG-SUMIM virus. planned schedule will be 100.00%
MAC BUILDERS (7249) and the incurred slippage 0.00%."
P00200385MN- The respective Local Government "- Project Completed 24 July 2021
CW2 (Epidemic Unit issued Executive Order No. 20 with minor defects.
(s)) and implemented modified - CTE 4 and 5 still on process
enhanced community quarantine to - Once the equivalent Time
prevent the spread of COVID-19 Extension is approved, the revised
virus. planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200385MN- The respective Local Government "- Project Completed 24 July 2021
CW3 (Epidemic Unit issued Executive Order No. 20 with minor defects.
(s)) and implemented modified - CTE 4 and 5 still on process
enhanced community quarantine to - Once the equivalent Time
prevent the spread of COVID-19 Extension is approved, the revised
virus. planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200383MN- - The contractor was advised to 11/5/2018 "- Project Completed 24 July 2021
CW1 (Permit to work on section without Road with minor defects.
enter issues) Right-of-way problem. - CTE 4 and 5 still on process
- Negotiation of affected lot owners - Once the equivalent Time
have been coordinated to the Brgy. Extension is approved, the revised
Officials of Brgy. Paquibato. planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200383MN- - The contractor was advised to 11/5/2018 "- Project Completed 24 July 2021
CW2 (Permit to work on section without Road with minor defects.
enter issues) Right-of-way problem. - CTE 4 and 5 still on process
- Negotiation of affected lot owners - Once the equivalent Time
have been coordinated to the Brgy. Extension is approved, the revised
Officials of Brgy. Paquibato. planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200385MN- - The contractor was advised to 11/5/2018 "- Project Completed 24 July 2021
CW1 (Permit to work on section without Road with minor defects.
enter issues) Right-of-way problem. - CTE 4 and 5 still on process
- Negotiation of affected lot owners - Once the equivalent Time
have been coordinated to the Brgy. Extension is approved, the revised
Officials of Brgy. Paquibato. planned schedule will be 100.00%
and the incurred slippage 0.00%."

PCMA 8/31/2021 5:02:32 PM Page 62 Of 93

 47 18L00158 A. 453,883,951.98 A. 8/6/2018 A. 99.99 P00200385MN- - The contractor was advised to 11/5/2018 "- Project Completed 24 July 2021
ALTERNATE ROAD FROM B. 453,883,951.98 B. 6/1/2019 B. 92.04 CW2 (Permit to work on section without Road with minor defects.
REGION XI TO REGION X (JCT. C. 3/14/2021 C. -7.95 enter issues) Right-of-way problem. - CTE 4 and 5 still on process
DAVAO CITY DIV. ROAD- - Negotiation of affected lot owners - Once the equivalent Time
CATALUNAN GRANDE- have been coordinated to the Brgy. Extension is approved, the revised
TALANDAG-SUMIM Officials of Brgy. Paquibato. planned schedule will be 100.00%
MAC BUILDERS (7249) and the incurred slippage 0.00%."
P00200385MN- - The contractor was advised to 11/5/2018 "- Project Completed 24 July 2021
CW3 (Permit to work on section without Road with minor defects.
enter issues) Right-of-way problem. - CTE 4 and 5 still on process
- Negotiation of affected lot owners - Once the equivalent Time
have been coordinated to the Brgy. Extension is approved, the revised
Officials of Brgy. Paquibato. planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200383MN- Ongoing negotiation with the 10/16/2020 "- Project Completed 24 July 2021
CW1 (Permit to affected land owners. with minor defects.
enter issues) - CTE 4 and 5 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200383MN- Ongoing negotiation with the 10/16/2020 "- Project Completed 24 July 2021
CW2 (Permit to affected land owners. with minor defects.
enter issues) - CTE 4 and 5 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200385MN- Ongoing negotiation with the 10/16/2020 "- Project Completed 24 July 2021
CW1 (Permit to affected land owners. with minor defects.
enter issues) - CTE 4 and 5 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 100.00%
and the incurred slippage 0.00%."
P00200385MN- Ongoing negotiation with the 10/16/2020 "- Project Completed 24 July 2021
CW2 (Permit to affected land owners. with minor defects.
enter issues) - CTE 4 and 5 still on process
- Once the equivalent Time
Extension is approved, the revised
planned schedule will be 100.00%
and the incurred slippage 0.00%."

PCMA 8/31/2021 5:02:32 PM Page 63 Of 93

 47 18L00158 A. 453,883,951.98 A. 8/6/2018 A. 99.99 P00200385MN- Ongoing negotiation with the 10/16/2020 "- Project Completed 24 July 2021
ALTERNATE ROAD FROM B. 453,883,951.98 B. 6/1/2019 B. 92.04 CW3 (Permit to affected land owners. with minor defects.
REGION XI TO REGION X (JCT. C. 3/14/2021 C. -7.95 enter issues) - CTE 4 and 5 still on process
DAVAO CITY DIV. ROAD- - Once the equivalent Time
CATALUNAN GRANDE- Extension is approved, the revised
TALANDAG-SUMIM planned schedule will be 100.00%
MAC BUILDERS (7249) and the incurred slippage 0.00%."
48 18L00160 A. 534,052,406.03 A. 7/9/2018 A. 100.00 P00200414MN- Negotiation on process 12/1/2020 project on going/ revision for pcma is
MARAGUSAN-PANTUKAN ROAD B. 534,052,406.03 B. 5/4/2019 B. 91.05 CW1 (Permit to on process once approved will be
(PANTUKAN C. 3/6/2021 C. -8.95 enter issues) forwarded to BOC-PMD for approval
SECTION),PACKAGE A & B,
INCLUDING ROW, COMPOSTELA P00200413MN- negotiation between implementing 12/1/2020 project on going/ revision for pcma is
VALLEY,A)CONST./ CW1 (Permit to office and project affected person on process once approved will be
ULTICON BUILDERS, INC. enter issues) (PAP's) forwarded to BOC-PMD for approval
(17267)
P00200413MN- Negotiation with the project 12/1/2020 project on going/ revision for pcma is
CW1 (Permit to affected persons and processing of on process once approved will be
enter issues) documents related to RROW forwarded to BOC-PMD for approval
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended January 29,
2019 due to RROW
P00200414MN- Negotiation with the project 12/1/2020 project on going/ revision for pcma is
CW1 (Permit to affected persons and processing of on process once approved will be
enter issues) documents related to RROW forwarded to BOC-PMD for approval
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended January 29,
2019 due to RROW

PCMA 8/31/2021 5:02:32 PM Page 64 Of 93

 48 18L00160 A. 534,052,406.03 A. 7/9/2018 A. 100.00 P00200413MN- Negotiation with the project 12/1/2020 project on going/ revision for pcma is
MARAGUSAN-PANTUKAN ROAD B. 534,052,406.03 B. 5/4/2019 B. 91.05 CW1 (Permit to affected persons and processing of on process once approved will be
(PANTUKAN C. 3/6/2021 C. -8.95 enter issues) documents related to RROW forwarded to BOC-PMD for approval
SECTION),PACKAGE A & B, problem were done.
INCLUDING ROW, COMPOSTELA Tagging/inventory/identification of
VALLEY,A)CONST./ affected persons were done to
ULTICON BUILDERS, INC. come up with a detailed estimates
(17267) that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval.
P00200414MN- Negotiation with the project 12/1/2020 project on going/ revision for pcma is
CW1 (Permit to affected persons and processing of on process once approved will be
enter issues) documents related to RROW forwarded to BOC-PMD for approval
problem were done.
Tagging/inventory/identification of
affected persons were done to
come up with a detailed estimates
that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval.
49 18L00163 A. 543,484,777.88 A. 7/26/2018 A. 100.00 P00201602MN- Instructed the contractor to conduct 9/2/2019 Project completed with minor defects
BUKIDNON-COMPOSTELA B. 543,484,777.88 B. 7/10/2019 B. 87.32 CW1 overtime works in order to cover-up as of November 07, 2019. Contract
VALLEY RD (BRGY. C. 11/7/2019 C. -12.68 (Unworkable site wasted time/days and eliminate the Time Extension and Suspension
NAMNAM,SAN condition (i.e. negative slippage incurred due to Order is on process. As-built and
FERNANDO,BUKIDNON-LAAK, unfavorable unworkable ground caused by bad Final Variation Order is on process,
COMPOSTELA VALLEY), weather condition weather condition; once approved, corresponding
PACKAGES at the project site, request for revision in the PCMA will
ULTICON BUILDERS, INC. access to project be forwarded to PMD-BOC for
(17267) site not approval
passable))

PCMA 8/31/2021 5:02:32 PM Page 65 Of 93

 49 18L00163 A. 543,484,777.88 A. 7/26/2018 A. 100.00 P00201604MN- Instructed the contractor to conduct 9/2/2019 Project completed with minor defects
BUKIDNON-COMPOSTELA B. 543,484,777.88 B. 7/10/2019 B. 87.32 CW1 overtime works in order to cover-up as of November 07, 2019. Contract
VALLEY RD (BRGY. C. 11/7/2019 C. -12.68 (Unworkable site wasted time/days and eliminate the Time Extension and Suspension
NAMNAM,SAN condition (i.e. negative slippage incurred due to Order is on process. As-built and
FERNANDO,BUKIDNON-LAAK, unfavorable unworkable ground caused by bad Final Variation Order is on process,
COMPOSTELA VALLEY), weather condition weather condition; once approved, corresponding
PACKAGES at the project site, request for revision in the PCMA will
ULTICON BUILDERS, INC. access to project be forwarded to PMD-BOC for
(17267) site not approval
passable))
50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Compliance and checking of the 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW2 (Changes in necessary documents of the April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 approved Variation Order. Once approved, accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- plans/designs) the necessary Request for to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I Revision in the PCMA will be a Variation Order No. 1 to be
P.L. SEBASTIAN processed and submitted to BOC- reflected in the PCMA.
CONSTRUCTION, INC. PMD. 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN be approved, corresponding request
CONSTRUCTION) (35840) for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Compliance and checking of the 1. The project was completed as of
CW3 (Changes in necessary documents of the April 05, 2021. The actual
approved Variation Order. Once approved, accomplishment is 100% compared
plans/designs) the necessary Request for to 92.35% reflected since there is still
Revision in the PCMA will be a Variation Order No. 1 to be
processed and submitted to BOC- reflected in the PCMA.
PMD. 2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 66 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Compliance and checking of the 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW4 (Changes in necessary documents of the April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 approved Variation Order. Once approved, accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- plans/designs) the necessary Request for to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I Revision in the PCMA will be a Variation Order No. 1 to be
P.L. SEBASTIAN processed and submitted to BOC- reflected in the PCMA.
CONSTRUCTION, INC. PMD. 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN be approved, corresponding request
CONSTRUCTION) (35840) for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Compliance and checking of the 1. The project was completed as of
CW5 (Changes in necessary documents of the April 05, 2021. The actual
approved Variation Order. Once approved, accomplishment is 100% compared
plans/designs) the necessary Request for to 92.35% reflected since there is still
Revision in the PCMA will be a Variation Order No. 1 to be
processed and submitted to BOC- reflected in the PCMA.
PMD. 2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Compliance and checking of the 1. The project was completed as of
CW1 (Changes in necessary documents of the April 05, 2021. The actual
approved Variation Order. Once approved, accomplishment is 100% compared
plans/designs) the necessary Request for to 92.35% reflected since there is still
Revision in the PCMA will be a Variation Order No. 1 to be
processed and submitted to BOC- reflected in the PCMA.
PMD. 2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 67 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Issued Site Instruction to make the 8/10/2018 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW1 worker's seize those days when April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 (Unworkable site the weather is fine and fair to be accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- condition (i.e. able to catch-up with their intented to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I unfavorable work. a Variation Order No. 1 to be
P.L. SEBASTIAN weather condition reflected in the PCMA.
CONSTRUCTION, INC. at the project site, 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN access to project be approved, corresponding request
CONSTRUCTION) (35840) site not for revision in the PCMA will be
passable)) forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Issued Site Instruction to make the 8/10/2018 1. The project was completed as of
CW2 worker's seize those days when April 05, 2021. The actual
(Unworkable site the weather is fine and fair to be accomplishment is 100% compared
condition (i.e. able to catch-up with their intented to 92.35% reflected since there is still
unfavorable work. a Variation Order No. 1 to be
weather condition reflected in the PCMA.
at the project site, 2. If Time Extension due to VO1 will
access to project be approved, corresponding request
site not for revision in the PCMA will be
passable)) forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Issued Site Instruction to make the 8/10/2018 1. The project was completed as of
CW3 worker's seize those days when April 05, 2021. The actual
(Unworkable site the weather is fine and fair to be accomplishment is 100% compared
condition (i.e. able to catch-up with their intented to 92.35% reflected since there is still
unfavorable work. a Variation Order No. 1 to be
weather condition reflected in the PCMA.
at the project site, 2. If Time Extension due to VO1 will
access to project be approved, corresponding request
site not for revision in the PCMA will be
passable)) forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 68 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Issued Site Instruction to make the 8/10/2018 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW4 worker's seize those days when April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 (Unworkable site the weather is fine and fair to be accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- condition (i.e. able to catch-up with their intented to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I unfavorable work. a Variation Order No. 1 to be
P.L. SEBASTIAN weather condition reflected in the PCMA.
CONSTRUCTION, INC. at the project site, 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN access to project be approved, corresponding request
CONSTRUCTION) (35840) site not for revision in the PCMA will be
passable)) forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Issued Site Instruction to make the 8/10/2018 1. The project was completed as of
CW5 worker's seize those days when April 05, 2021. The actual
(Unworkable site the weather is fine and fair to be accomplishment is 100% compared
condition (i.e. able to catch-up with their intented to 92.35% reflected since there is still
unfavorable work. a Variation Order No. 1 to be
weather condition reflected in the PCMA.
at the project site, 2. If Time Extension due to VO1 will
access to project be approved, corresponding request
site not for revision in the PCMA will be
passable)) forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Negotiation with the project 12/11/2019 1. The project was completed as of
CW1 (Permit to affected persons and processing of April 05, 2021. The actual
enter issues) documents related to RROW accomplishment is 100% compared
problem were done. to 92.35% reflected since there is still
Tagging/inventory/identification of a Variation Order No. 1 to be
affected persons were made to reflected in the PCMA.
come up with a detailed estimates 2. If Time Extension due to VO1 will
that were used to be the basis of be approved, corresponding request
giving cash assistance to the for revision in the PCMA will be
affected residents. forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 69 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Negotiation with the project 12/11/2019 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW2 (Permit to affected persons and processing of April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 enter issues) documents related to RROW accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- problem were done. to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I Tagging/inventory/identification of a Variation Order No. 1 to be
P.L. SEBASTIAN affected persons were made to reflected in the PCMA.
CONSTRUCTION, INC. come up with a detailed estimates 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN that were used to be the basis of be approved, corresponding request
CONSTRUCTION) (35840) giving cash assistance to the for revision in the PCMA will be
affected residents. forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Negotiation with the project 12/11/2019 1. The project was completed as of
CW3 (Permit to affected persons and processing of April 05, 2021. The actual
enter issues) documents related to RROW accomplishment is 100% compared
problem were done. to 92.35% reflected since there is still
Tagging/inventory/identification of a Variation Order No. 1 to be
affected persons were made to reflected in the PCMA.
come up with a detailed estimates 2. If Time Extension due to VO1 will
that were used to be the basis of be approved, corresponding request
giving cash assistance to the for revision in the PCMA will be
affected residents. forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Negotiation with the project 12/11/2019 1. The project was completed as of
CW5 (Permit to affected persons and processing of April 05, 2021. The actual
enter issues) documents related to RROW accomplishment is 100% compared
problem were done. to 92.35% reflected since there is still
Tagging/inventory/identification of a Variation Order No. 1 to be
affected persons were made to reflected in the PCMA.
come up with a detailed estimates 2. If Time Extension due to VO1 will
that were used to be the basis of be approved, corresponding request
giving cash assistance to the for revision in the PCMA will be
affected residents. forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 70 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Negotiation with the project 12/11/2019 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW4 (Permit to affected persons and processing of April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 enter issues) documents related to RROW accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- problem were done. to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I Tagging/inventory/identification of a Variation Order No. 1 to be
P.L. SEBASTIAN affected persons were made to reflected in the PCMA.
CONSTRUCTION, INC. come up with a detailed estimates 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN that were used to be the basis of be approved, corresponding request
CONSTRUCTION) (35840) giving cash assistance to the for revision in the PCMA will be
affected residents. forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW1 (Epidemic April 01, 2020 was administered April 05, 2021. The actual
(s)) due to implementation of accomplishment is 100% compared
community quarantine caused by to 92.35% reflected since there is still
COVID-19 Pandemic. a Variation Order No. 1 to be
reflected in the PCMA.
2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW2 (Epidemic April 01, 2020 was administered April 05, 2021. The actual
(s)) due to implementation of accomplishment is 100% compared
community quarantine caused by to 92.35% reflected since there is still
COVID-19 Pandemic. a Variation Order No. 1 to be
reflected in the PCMA.
2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 71 Of 93

 50 18L00164 A. 167,620,184.83 A. 7/15/2018 A. 100.00 P00200405MN- Suspension of project effective 6/1/2020 1. The project was completed as of
JCT. DAVAO-COTABATO ROAD B. 169,818,099.48 B. 12/6/2019 B. 94.82 CW3 (Epidemic April 01, 2020 was administered April 05, 2021. The actual
(BANGKAL SECT.)-CATALUNAN C. 4/5/2021 C. -5.18 (s)) due to implementation of accomplishment is 100% compared
GRANDE RD-JCT. DAVAO- community quarantine caused by to 92.35% reflected since there is still
BUKIDNON RD (MINTAL SECT.),I COVID-19 Pandemic. a Variation Order No. 1 to be
P.L. SEBASTIAN reflected in the PCMA.
CONSTRUCTION, INC. 2. If Time Extension due to VO1 will
(FORMERLY: P.L. SEBASTIAN be approved, corresponding request
CONSTRUCTION) (35840) for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW5 (Epidemic April 01, 2020 was administered April 05, 2021. The actual
(s)) due to implementation of accomplishment is 100% compared
community quarantine caused by to 92.35% reflected since there is still
COVID-19 Pandemic. a Variation Order No. 1 to be
reflected in the PCMA.
2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.
P00200405MN- Suspension of project effective 6/1/2020 1. The project was completed as of
CW4 (Epidemic April 01, 2020 was administered April 05, 2021. The actual
(s)) due to implementation of accomplishment is 100% compared
community quarantine caused by to 92.35% reflected since there is still
COVID-19 Pandemic. a Variation Order No. 1 to be
reflected in the PCMA.
2. If Time Extension due to VO1 will
be approved, corresponding request
for revision in the PCMA will be
forwarded to PMD-BOC for approval.
Once approved, the project will then
be subjected for completion.

PCMA 8/31/2021 5:02:32 PM Page 72 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- Negotiation with the project Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW1 (Permit to affected persons and processing of February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 enter issues) documents related to RROW problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. problems were done. The and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO contractor requested for Work approved, the revised planned
4 Suspension Order due to schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & encountered RROW issues. Once incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. Contract Time Extension due to the PCMA on process, waiting for
(5733) WSO is approved, corresponding approved time extension in view of
Request for Revision in the PCMA the approved suspension and
will then be submitted to the BOC- resumption order.
PMD for approval.
P00200409MN- Negotiation with the project Project Suspended effective 16,
CW2 (Permit to affected persons and processing of February 2021 due to RROW
enter issues) documents related to RROW problem. Once project is resumed
problems were done. The and equivalent Time Extension is
contractor requested for Work approved, the revised planned
Suspension Order due to schedule will be 71.38% and the
encountered RROW issues. Once incurred slippage 1.37%. Revision in
Contract Time Extension due to the PCMA on process, waiting for
WSO is approved, corresponding approved time extension in view of
Request for Revision in the PCMA the approved suspension and
will then be submitted to the BOC- resumption order.
PMD for approval.
P00200409MN- Negotiation with the project Project Suspended effective 16,
CW3 (Permit to affected persons and processing of February 2021 due to RROW
enter issues) documents related to RROW problem. Once project is resumed
problems were done. The and equivalent Time Extension is
contractor requested for Work approved, the revised planned
Suspension Order due to schedule will be 71.38% and the
encountered RROW issues. Once incurred slippage 1.37%. Revision in
Contract Time Extension due to the PCMA on process, waiting for
WSO is approved, corresponding approved time extension in view of
Request for Revision in the PCMA the approved suspension and
will then be submitted to the BOC- resumption order.
PMD for approval.

PCMA 8/31/2021 5:02:32 PM Page 73 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- Negotiation with the project Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW4 (Permit to affected persons and processing of February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 enter issues) documents related to RROW problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. problems were done. The and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO contractor requested for Work approved, the revised planned
4 Suspension Order due to schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & encountered RROW issues. Once incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. Contract Time Extension due to the PCMA on process, waiting for
(5733) WSO is approved, corresponding approved time extension in view of
Request for Revision in the PCMA the approved suspension and
will then be submitted to the BOC- resumption order.
PMD for approval.
P00200409MN- Negotiation with the project Project Suspended effective 16,
CW5 (Permit to affected persons and processing of February 2021 due to RROW
enter issues) documents related to RROW problem. Once project is resumed
problems were done. The and equivalent Time Extension is
contractor requested for Work approved, the revised planned
Suspension Order due to schedule will be 71.38% and the
encountered RROW issues. Once incurred slippage 1.37%. Revision in
Contract Time Extension due to the PCMA on process, waiting for
WSO is approved, corresponding approved time extension in view of
Request for Revision in the PCMA the approved suspension and
will then be submitted to the BOC- resumption order.
PMD for approval.
P00200409MN- Issued letter to the concerned 3/17/2020 Project Suspended effective 16,
CW1 utility companies for the immediate February 2021 due to RROW
(Removal/Relocat removal of the affected structures problem. Once project is resumed
ion of utilities) within the construction limit. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 74 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- Issued letter to the concerned 3/17/2020 Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW2 utility companies for the immediate February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 (Removal/Relocat removal of the affected structures problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. ion of utilities) within the construction limit. and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO approved, the revised planned
4 schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. the PCMA on process, waiting for
(5733) approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- Issued letter to the concerned 3/17/2020 Project Suspended effective 16,
CW3 utility companies for the immediate February 2021 due to RROW
(Removal/Relocat removal of the affected structures problem. Once project is resumed
ion of utilities) within the construction limit. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- Issued letter to the concerned 3/17/2020 Project Suspended effective 16,
CW4 utility companies for the immediate February 2021 due to RROW
(Removal/Relocat removal of the affected structures problem. Once project is resumed
ion of utilities) within the construction limit. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- Issued letter to the concerned 3/17/2020 Project Suspended effective 16,
CW5 utility companies for the immediate February 2021 due to RROW
(Removal/Relocat removal of the affected structures problem. Once project is resumed
ion of utilities) within the construction limit. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 75 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- On-going Negotiation with the 3/17/2020 Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW1 (Permit to affected person. Waiting for February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 enter issues) Request for Funds. problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO approved, the revised planned
4 schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. the PCMA on process, waiting for
(5733) approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- On-going Negotiation with the 3/17/2020 Project Suspended effective 16,
CW2 (Permit to affected person. Waiting for February 2021 due to RROW
enter issues) Request for Funds. problem. Once project is resumed
and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- On-going Negotiation with the 3/17/2020 Project Suspended effective 16,
CW3 (Permit to affected person. Waiting for February 2021 due to RROW
enter issues) Request for Funds. problem. Once project is resumed
and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- On-going Negotiation with the 3/17/2020 Project Suspended effective 16,
CW4 (Permit to affected person. Waiting for February 2021 due to RROW
enter issues) Request for Funds. problem. Once project is resumed
and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 76 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- On-going Negotiation with the 3/17/2020 Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW5 (Permit to affected person. Waiting for February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 enter issues) Request for Funds. problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO approved, the revised planned
4 schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. the PCMA on process, waiting for
(5733) approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- The Contractor requested for Work 5/31/2020 Project Suspended effective 16,
CW1 (Epidemic Suspension Order No.2 due to February 2021 due to RROW
(s)) implementation of community problem. Once project is resumed
quarantine caused by COVID-19. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- The Contractor requested for Work 5/31/2020 Project Suspended effective 16,
CW2 (Epidemic Suspension Order No.2 due to February 2021 due to RROW
(s)) implementation of community problem. Once project is resumed
quarantine caused by COVID-19. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- The Contractor requested for Work 5/31/2020 Project Suspended effective 16,
CW3 (Epidemic Suspension Order No.2 due to February 2021 due to RROW
(s)) implementation of community problem. Once project is resumed
quarantine caused by COVID-19. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.

PCMA 8/31/2021 5:02:32 PM Page 77 Of 93

 51 18L00166 A. 179,073,186.85 A. 9/24/2018 A. 100.00 P00200409MN- The Contractor requested for Work 5/31/2020 Project Suspended effective 16,
WIDENING/RECONSTRUCTION B. 179,073,186.85 B. 7/20/2019 B. 61.02 CW4 (Epidemic Suspension Order No.2 due to February 2021 due to RROW
OF MALAGAMOT ROAD-JCT. C. 12/9/2020 C. -38.98 (s)) implementation of community problem. Once project is resumed
MUDIANG ROAD BYPASS INCL. quarantine caused by COVID-19. and equivalent Time Extension is
BRIDGES REPLACEMENT (INTO approved, the revised planned
4 schedule will be 71.38% and the
MONOLITHIC CONSTRUCTION & incurred slippage 1.37%. Revision in
CONCRETE PRODUCTS, INC. the PCMA on process, waiting for
(5733) approved time extension in view of
the approved suspension and
resumption order.
P00200409MN- The Contractor requested for Work 5/31/2020 Project Suspended effective 16,
CW5 (Epidemic Suspension Order No.2 due to February 2021 due to RROW
(s)) implementation of community problem. Once project is resumed
quarantine caused by COVID-19. and equivalent Time Extension is
approved, the revised planned
schedule will be 71.38% and the
incurred slippage 1.37%. Revision in
the PCMA on process, waiting for
approved time extension in view of
the approved suspension and
resumption order.
52 18L00178 A. 124,312,629.30 A. 12/27/2019 A. 100.00 P00200382MNA- Suspension of project effective 5/30/2020 project on going /revision for pcma is
CONST. OF GRAVEL ROAD- B. 124,312,629.30 B. 9/21/2020 B. 99.00 CW1 (Epidemic April 01, 2020 was administered on process once aprroved will be
ALTERNATE ROAD FROM C. 11/20/2020 C. -1.00 (s)) due to implementation of forwarded to BOC-PMD for approval
REGION XI TO REGION X community quarantine caused by the revised sched accomp. is 99.89%
(JCT.DAVAO CITY DIV. RD- COVID-19 Pandemic. and the actual is 99.90% and the
CATALUNAN GRA negative slippage is 0.01% the
ULTICON BUILDERS, INC. revised expiry is september 16,
(17267) / COASTLAND 2021.
CONSTRUCTION & P00200382MNA- pursuant to the Revised Omnibus 5/31/2020 project on going /revision for pcma is
DEVELOPMENT CORP. (11487) CW1 (Epidemic Guidelines and due to the on process once aprroved will be
(s)) declaration of General Community forwarded to BOC-PMD for approval
Quarantine (GCQ) in Davao the revised sched accomp. is 99.89%
Region. and the actual is 99.90% and the
negative slippage is 0.01% the
revised expiry is september 16,
2021.

PCMA 8/31/2021 5:02:32 PM Page 78 Of 93

 52 18L00178 A. 124,312,629.30 A. 12/27/2019 A. 100.00 P00200382MNA- pursuant to the Revised Omnibus 5/31/2020 project on going /revision for pcma is
CONST. OF GRAVEL ROAD- B. 124,312,629.30 B. 9/21/2020 B. 99.00 CW2 (Epidemic Guidelines and due to the on process once aprroved will be
ALTERNATE ROAD FROM C. 11/20/2020 C. -1.00 (s)) declaration of General Community forwarded to BOC-PMD for approval
REGION XI TO REGION X Quarantine (GCQ) in Davao the revised sched accomp. is 99.89%
(JCT.DAVAO CITY DIV. RD- Region. and the actual is 99.90% and the
CATALUNAN GRA negative slippage is 0.01% the
ULTICON BUILDERS, INC. revised expiry is september 16,
(17267) / COASTLAND 2021.
CONSTRUCTION & P00200382MNA- pursuant to the Revised Omnibus 5/31/2020 project on going /revision for pcma is
DEVELOPMENT CORP. (11487) CW1 (Epidemic Guidelines and due to the on process once aprroved will be
(s)) declaration of General Community forwarded to BOC-PMD for approval
Quarantine (GCQ) in Davao the revised sched accomp. is 99.89%
Region. and the actual is 99.90% and the
negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- pursuant to the Revised Omnibus 5/31/2020 project on going /revision for pcma is
CW2 (Epidemic Guidelines and due to the on process once aprroved will be
(s)) declaration of General Community forwarded to BOC-PMD for approval
Quarantine (GCQ) in Davao the revised sched accomp. is 99.89%
Region. and the actual is 99.90% and the
negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- the respective Local Government 5/31/2020 project on going /revision for pcma is
CW1 (Epidemic Unit issued Executive Order No. 20 on process once aprroved will be
(s)) and strictly implemented forwarded to BOC-PMD for approval
community quarantine to prevent the revised sched accomp. is 99.89%
the spread of COVID-19 virus and the actual is 99.90% and the
inspection negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- the respective Local Government 5/31/2020 project on going /revision for pcma is
CW2 (Epidemic Unit issued Executive Order No. 20 on process once aprroved will be
(s)) and strictly implemented forwarded to BOC-PMD for approval
community quarantine to prevent the revised sched accomp. is 99.89%
the spread of COVID-19 virus and the actual is 99.90% and the
inspection negative slippage is 0.01% the
revised expiry is september 16,
2021.

PCMA 8/31/2021 5:02:32 PM Page 79 Of 93

 52 18L00178 A. 124,312,629.30 A. 12/27/2019 A. 100.00 P00200382MNA- the respective Local Government 5/31/2020 project on going /revision for pcma is
CONST. OF GRAVEL ROAD- B. 124,312,629.30 B. 9/21/2020 B. 99.00 CW1 (Epidemic Unit issued Executive Order No. 20 on process once aprroved will be
ALTERNATE ROAD FROM C. 11/20/2020 C. -1.00 (s)) and strictly implemented forwarded to BOC-PMD for approval
REGION XI TO REGION X community quarantine to prevent the revised sched accomp. is 99.89%
(JCT.DAVAO CITY DIV. RD- the spread of COVID-19 virus and the actual is 99.90% and the
CATALUNAN GRA inspection negative slippage is 0.01% the
ULTICON BUILDERS, INC. revised expiry is september 16,
(17267) / COASTLAND 2021.
CONSTRUCTION & P00200382MNA- the respective Local Government 5/31/2020 project on going /revision for pcma is
DEVELOPMENT CORP. (11487) CW2 (Epidemic Unit issued Executive Order No. 20 on process once aprroved will be
(s)) and strictly implemented forwarded to BOC-PMD for approval
community quarantine to prevent the revised sched accomp. is 99.89%
the spread of COVID-19 virus and the actual is 99.90% and the
inspection negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- Suspension of the project due to 12/13/2020 project on going /revision for pcma is
CW2 (Shortage / difficulty in the procurement of on process once aprroved will be
Non-availability of materials caused by Covid-19 forwarded to BOC-PMD for approval
construction the revised sched accomp. is 99.89%
materials in the and the actual is 99.90% and the
market/locality) negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- difficulty in the procurement of 12/13/2020 project on going /revision for pcma is
CW1 (Shortage / materials caused by Covid-19. on process once aprroved will be
Non-availability of forwarded to BOC-PMD for approval
construction the revised sched accomp. is 99.89%
materials in the and the actual is 99.90% and the
market/locality) negative slippage is 0.01% the
revised expiry is september 16,
2021.
P00200382MNA- difficulty in the procurement of 12/13/2020 project on going /revision for pcma is
CW2 (Shortage / materials caused by Covid-19. on process once aprroved will be
Non-availability of forwarded to BOC-PMD for approval
construction the revised sched accomp. is 99.89%
materials in the and the actual is 99.90% and the
market/locality) negative slippage is 0.01% the
revised expiry is september 16,
2021.

PCMA 8/31/2021 5:02:32 PM Page 80 Of 93

 52 18L00178 A. 124,312,629.30 A. 12/27/2019 A. 100.00 P00200382MNA- Suspension of the project due to 12/13/2020 project on going /revision for pcma is
CONST. OF GRAVEL ROAD- B. 124,312,629.30 B. 9/21/2020 B. 99.00 CW1 (Shortage / difficulty in the procurement of on process once aprroved will be
ALTERNATE ROAD FROM C. 11/20/2020 C. -1.00 Non-availability of materials caused by Covid-19 forwarded to BOC-PMD for approval
REGION XI TO REGION X construction the revised sched accomp. is 99.89%
(JCT.DAVAO CITY DIV. RD- materials in the and the actual is 99.90% and the
CATALUNAN GRA market/locality) negative slippage is 0.01% the
ULTICON BUILDERS, INC. revised expiry is september 16,
(17267) / COASTLAND CONSTRU 2021.
53 18L00179 A. 466,371,777.88 A. 2/27/2020 A. 100.00 P00200471MNA- Issued work suspension order 5/31/2020 Proeject resumed 02 August 2021.
CONSTRUCTION OF TAGUM B. 466,371,777.88 B. 12/22/2020 B. 98.33 CW1 (Epidemic dated April 1, 2020 due to Project On-going.
CITY FLYOVER ALONG AGUSAN- C. 2/20/2021 C. -1.67 (s)) implementation of community
DAVAO ROAD, PACKAGE 1, quarantine caused by COVID-19.
DAVAO DEL NORTE P00200471MNA- Issued work suspension order due 8/2/2021 Proeject resumed 02 August 2021.
ULTICON BUILDERS, INC. CW1 (Changes in to revision of plans of concrete Project On-going.
(17267) approved piles to support the MSE Wall.
plans/designs) MSE Wall activities not yet started
54 18L00180 A. 217,655,777.88 A. 2/5/2020 A. 100.00 P00200398MNA- Negotiation with the Project Project Suspended due to RROW
CONSTRUCTION OF GRAVEL B. 217,655,777.88 B. 11/30/2020 B. 11.85 CW1 (Permit to Affected Persons (PAPs) and Problem Dated 25 June 2020
ROAD-CARMEN-TAGUM CITY C. 1/29/2021 C. -88.15 enter issues) processing of RROW documents Once the project is resumed and
COASTAL ROAD, INCLUDING are still on going. Tagging, equivalent Time Extension is
ROW, DAVAO DEL NORTE inventory, and identification of approved, revised planned schedule
ULTICON BUILDERS, INC. affected persons were done to will be 11.843% and incurred
(17267) come up with detailed estimates slippage of 0.01%.
that were used as basis for just
compensation of the PAPs
P00200398MNA- issued work suspension order 5/31/2020 Project Suspended due to RROW
CW1 (Epidemic dated 01 April 2020 due to Problem Dated 25 June 2020
(s)) implementation of community Once the project is resumed and
quarantine caused by COVID-19. equivalent Time Extension is
approved, revised planned schedule
will be 11.843% and incurred
slippage of 0.01%.

PCMA 8/31/2021 5:02:32 PM Page 81 Of 93

 55 18L00181 A. 220,253,777.88 A. 1/28/2020 A. 100.00 P00200427MNA- Corresponding documents of Final Project is on-going
ROAD WIDENING-TAGUM CITY B. 220,253,777.88 B. 11/22/2020 B. 99.02 CW1 (Changes in Variation Order was complied to (resumed as of April 17,
BYPASS ROAD (CANOCOTAN- C. 2/20/2021 C. -0.98 approved suit actual site condition. Once 2021)
SAN MIGUEL- plans/designs) approved, Request for Revision in .(In
PAGSABANGAN),PACKAGE the PCMA will then be sent to the connection to WSO,
A,INCLUDING ROW,DAVA BOC-PMD for approval. WRO
ULTICON BUILDERS, INC. and CTE, revised
(17267) construction
schedule is
51.413% and incurred
slippage of 47.61%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is December 21,
2021
P00200427MNA- Ongoing negotiation with the 4/16/2021 Project is on-going
CW1 (Permit to affected PAPs. (resumed as of April 17,
enter issues) 2021)
.(In
connection to WSO,
WRO
and CTE, revised
construction
schedule is
51.413% and incurred
slippage of 47.61%)
Time Extension
Order is
on process. Once
approved, revisions
in the
pcma will be
forwarded.
Revised Contract
Expiry
Date is December 21,
2021

PCMA 8/31/2021 5:02:32 PM Page 82 Of 93

 56 18L00182 A. 432,015,777.88 A. 1/28/2020 A. 100.00 P00201605MNA- Corresponding documents of Final Project completed with
CONST. OF GRAVEL ROAD- B. 432,015,777.88 B. 12/22/2020 B. 95.90 CW1 (Changes in Variation Order was complied to minor corrections as of
BUKIDNON-COMPOSTELA C. 2/20/2021 C. -4.10 approved suit actual site condition. Once October 31, 2019. As-built
VALLEY ROAD (BRGY. plans/designs) approved, request for Revision in and Final Variation Order
NAMNAM,SAN the PCMA will be sent to the BOC- is on process, once
FERNANDO,BUKIDNON-LAAK, PMD for approval. approved, corresponding
COMP request for revision in the
ULTICON BUILDERS, INC. PCMA will be forwarded
(17267) to PMD-BOC for approval
P00201605MNA- Corresponding documents of Final Project completed with
CW2 (Changes in Variation Order was complied to minor corrections as of
approved suit actual site condition. Once October 31, 2019. As-built
plans/designs) approved, request for Revision in and Final Variation Order
the PCMA will be sent to the BOC- is on process, once
PMD for approval. approved, corresponding
request for revision in the
PCMA will be forwarded
to PMD-BOC for approval
P00201605MNA- Corresponding documents of Final Project completed with
CW3 (Changes in Variation Order was complied to minor corrections as of
approved suit actual site condition. Once October 31, 2019. As-built
plans/designs) approved, request for Revision in and Final Variation Order
the PCMA will be sent to the BOC- is on process, once
PMD for approval. approved, corresponding
request for revision in the
PCMA will be forwarded
to PMD-BOC for approval
P00201605MNA- March 31, 2020: The contractor 5/31/2020 Project completed with
CW1 (Epidemic requested for Work Suspension minor corrections as of
(s)) due to the issuance of Davao October 31, 2019. As-built
Region Task Force (RTF11- and Final Variation Order
COVID19) Order No. 2020-001-B is on process, once
and strict implementation of approved, corresponding
community quarantine caused by request for revision in the
COVID-19 Pandemic. PCMA will be forwarded
to PMD-BOC for approval
P00201605MNA- March 31, 2020: The contractor 5/31/2020 Project completed with
CW2 (Epidemic requested for Work Suspension minor corrections as of
(s)) due to the issuance of Davao October 31, 2019. As-built
Region Task Force (RTF11- and Final Variation Order
COVID19) Order No. 2020-001-B is on process, once
and strict implementation of approved, corresponding
community quarantine caused by request for revision in the
COVID-19 Pandemic. PCMA will be forwarded
to PMD-BOC for approval
PCMA 8/31/2021 5:02:32 PM Page 83 Of 93
 56 18L00182 A. 432,015,777.88 A. 1/28/2020 A. 100.00 P00201605MNA- March 31, 2020: The contractor 5/31/2020 Project completed with
CONST. OF GRAVEL ROAD- B. 432,015,777.88 B. 12/22/2020 B. 95.90 CW3 (Epidemic requested for Work Suspension minor corrections as of
BUKIDNON-COMPOSTELA C. 2/20/2021 C. -4.10 (s)) due to the issuance of Davao October 31, 2019. As-built
VALLEY ROAD (BRGY. Region Task Force (RTF11- and Final Variation Order
NAMNAM,SAN COVID19) Order No. 2020-001-B is on process, once
FERNANDO,BUKIDNON-LAAK, and strict implementation of approved, corresponding
COMP community quarantine caused by request for revision in the
ULTICON BUILDERS, INC. COVID-19 Pandemic. PCMA will be forwarded
(17267) to PMD-BOC for approval
57 18L00184 A. 246,518,777.88 A. 2/5/2020 A. 100.00 P00200535MNA- Ongoing negotiation with the Project suspended dated 01 April
CONST. OF CONCRETE ROAD- B. 246,518,777.88 B. 11/30/2020 B. 60.74 CW1 (Permit to affected lot owner 2021 due to RROW problems.
MAWAB-MARAGUSAN-CARAGA C. 7/8/2021 C. -39.26 enter issues) Once the project is resumed and
ROAD (SECTION 2),PACKAGE equivalent Time Extension is
C,INCLUDING approved, revised planned schedule
ROW,COMPOSTELA V will be 69.98% and incurred negative
ULTICON BUILDERS, INC. slippage of 9.51%.
(17267) P00200535MNA- Ongoing negotiation with the Project suspended dated 01 April
CW2 (Permit to affected lot owner 2021 due to RROW problems.
enter issues) Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- Ongoing negotiation with the Project suspended dated 01 April
CW3 (Permit to affected lot owner 2021 due to RROW problems.
enter issues) Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- Ongoing negotiation with the Project suspended dated 01 April
CW4 (Permit to affected lot owner 2021 due to RROW problems.
enter issues) Once the project is resumed and
equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- Issued work suspension order 5/31/2020 Project suspended dated 01 April
CW1 (Epidemic dated 01 April 2020 due to 2021 due to RROW problems.
(s)) implementation of community Once the project is resumed and
quarantine caused by COVID-19. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.

PCMA 8/31/2021 5:02:32 PM Page 84 Of 93

 57 18L00184 A. 246,518,777.88 A. 2/5/2020 A. 100.00 P00200535MNA- Issued work suspension order 5/31/2020 Project suspended dated 01 April
CONST. OF CONCRETE ROAD- B. 246,518,777.88 B. 11/30/2020 B. 60.74 CW2 (Epidemic dated 01 April 2020 due to 2021 due to RROW problems.
MAWAB-MARAGUSAN-CARAGA C. 7/8/2021 C. -39.26 (s)) implementation of community Once the project is resumed and
ROAD (SECTION 2),PACKAGE quarantine caused by COVID-19. equivalent Time Extension is
C,INCLUDING approved, revised planned schedule
ROW,COMPOSTELA V will be 69.98% and incurred negative
ULTICON BUILDERS, INC. slippage of 9.51%.
(17267) P00200535MNA- Issued work suspension order 5/31/2020 Project suspended dated 01 April
CW3 (Epidemic dated 01 April 2020 due to 2021 due to RROW problems.
(s)) implementation of community Once the project is resumed and
quarantine caused by COVID-19. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- Issued work suspension order 5/31/2020 Project suspended dated 01 April
CW4 (Epidemic dated 01 April 2020 due to 2021 due to RROW problems.
(s)) implementation of community Once the project is resumed and
quarantine caused by COVID-19. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- Negotiation with the Project 12/1/2020 Project suspended dated 01 April
CW1 (Permit to Affected Persons (PAPs) and 2021 due to RROW problems.
enter issues) processing of RROW documents Once the project is resumed and
are still on going. Tagging, equivalent Time Extension is
inventory, and identification of approved, revised planned schedule
affected persons were done to will be 69.98% and incurred negative
come up with detailed estimates slippage of 9.51%.
that were used as basis for just
compensation of the PAPs
P00200535MNA- Negotiation with the Project 12/1/2020 Project suspended dated 01 April
CW2 (Permit to Affected Persons (PAPs) and 2021 due to RROW problems.
enter issues) processing of RROW documents Once the project is resumed and
are still on going. Tagging, equivalent Time Extension is
inventory, and identification of approved, revised planned schedule
affected persons were done to will be 69.98% and incurred negative
come up with detailed estimates slippage of 9.51%.
that were used as basis for just
compensation of the PAPs

PCMA 8/31/2021 5:02:32 PM Page 85 Of 93

 57 18L00184 A. 246,518,777.88 A. 2/5/2020 A. 100.00 P00200535MNA- Negotiation with the Project 12/1/2020 Project suspended dated 01 April
CONST. OF CONCRETE ROAD- B. 246,518,777.88 B. 11/30/2020 B. 60.74 CW3 (Permit to Affected Persons (PAPs) and 2021 due to RROW problems.
MAWAB-MARAGUSAN-CARAGA C. 7/8/2021 C. -39.26 enter issues) processing of RROW documents Once the project is resumed and
ROAD (SECTION 2),PACKAGE are still on going. Tagging, equivalent Time Extension is
C,INCLUDING inventory, and identification of approved, revised planned schedule
ROW,COMPOSTELA V affected persons were done to will be 69.98% and incurred negative
ULTICON BUILDERS, INC. come up with detailed estimates slippage of 9.51%.
(17267) that were used as basis for just
compensation of the PAPs
P00200535MNA- Negotiation with the Project 12/1/2020 Project suspended dated 01 April
CW4 (Permit to Affected Persons (PAPs) and 2021 due to RROW problems.
enter issues) processing of RROW documents Once the project is resumed and
are still on going. Tagging, equivalent Time Extension is
inventory, and identification of approved, revised planned schedule
affected persons were done to will be 69.98% and incurred negative
come up with detailed estimates slippage of 9.51%.
that were used as basis for just
compensation of the PAPs
P00200535MNA- To be issued calibrated action 3/22/2021 Project suspended dated 01 April
CW1 (Slow (early warning) to the contractor 2021 due to RROW problems.
Performance) due to incurred negative slippage Once the project is resumed and
of 5.366%. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- To be issued calibrated action 3/22/2021 Project suspended dated 01 April
CW2 (Slow (early warning) to the contractor 2021 due to RROW problems.
Performance) due to incurred negative slippage Once the project is resumed and
of 5.366%. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.
P00200535MNA- To be issued calibrated action 3/22/2021 Project suspended dated 01 April
CW3 (Slow (early warning) to the contractor 2021 due to RROW problems.
Performance) due to incurred negative slippage Once the project is resumed and
of 5.366%. equivalent Time Extension is
approved, revised planned schedule
will be 69.98% and incurred negative
slippage of 9.51%.

PCMA 8/31/2021 5:02:32 PM Page 86 Of 93

 57 18L00184 A. 246,518,777.88 A. 2/5/2020 A. 100.00 P00200535MNA- To be issued calibrated action 3/22/2021 Project suspended dated 01 April
CONST. OF CONCRETE ROAD- B. 246,518,777.88 B. 11/30/2020 B. 60.74 CW4 (Slow (early warning) to the contractor 2021 due to RROW problems.
MAWAB-MARAGUSAN-CARAGA C. 7/8/2021 C. -39.26 Performance) due to incurred negative slippage Once the project is resumed and
ROAD (SECTION 2),PACKAGE of 5.366%. equivalent Time Extension is
C,INCLUDING approved, revised planned schedule
ROW,COMPOSTELA V will be 69.98% and incurred negative
ULTICON BUILDERS, INC. (17267 slippage of 9.51%.
58 18L00185 A. 270,064,160.08 A. 1/28/2020 A. 100.00 P00200539MNA- on-going negotiation with the -Project suspended effective 04
CONST. OF CONCRETE ROAD- B. 279,268,329.20 B. 11/22/2020 B. 86.57 CW1 (Permit to affected structures January 2021 due to road right of
MONTEVISTA-DNAS ROAD C. 2/21/2021 C. -13.43 enter issues) way problem (structures). Once
(DNAS-LAAK), PACKAGE 2 project is resumed and equivalent
INCLUDING ROW, COMPOSTELA times extension is approved, revised
VALLEY planned schedule will be 97.80% and
ULTICON BUILDERS, INC. incurred negative slippage of -4.95%.
(17267) Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00200539MNA- Situational report was rendered by 5/31/2020 -Project suspended effective 04
CW1 (Epidemic the Project Engineer concerning January 2021 due to road right of
(s)) some issues raised by the way problem (structures). Once
Contractor in relation to the project is resumed and equivalent
implementation of project. times extension is approved, revised
planned schedule will be 97.80% and
incurred negative slippage of -4.95%.
Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
P00200539MNA- Request for Contract Time 12/30/2020 -Project suspended effective 04
CW1 Extension of 31 CD due to bad January 2021 due to road right of
(Unworkable site weather way problem (structures). Once
condition (i.e. project is resumed and equivalent
unfavorable times extension is approved, revised
weather condition planned schedule will be 97.80% and
at the project site, incurred negative slippage of -4.95%.
access to project Revision in the PCMA on process,
site not waiting for approved time extension
passable)) in view of approved suspension and
resumption order.

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 58 18L00185 A. 270,064,160.08 A. 1/28/2020 A. 100.00 P00200539MNA- Reminder/ Warning letters were 1/4/2021 -Project suspended effective 04
CONST. OF CONCRETE ROAD- B. 279,268,329.20 B. 11/22/2020 B. 86.57 CW1 (Slow given to the contractor to eliminate January 2021 due to road right of
MONTEVISTA-DNAS ROAD C. 2/21/2021 C. -13.43 Performance) the incurred negative slippage. way problem (structures). Once
(DNAS-LAAK), PACKAGE 2 project is resumed and equivalent
INCLUDING ROW, COMPOSTELA times extension is approved, revised
VALLEY planned schedule will be 97.80% and
ULTICON BUILDERS, INC. incurred negative slippage of -4.95%.
(17267) Revision in the PCMA on process,
waiting for approved time extension
in view of approved suspension and
resumption order.
59 18L00186 A. 149,868,186.59 A. 12/20/2019 A. 100.00 P00200416MNA- Negotiation with the Project 3/16/2020 Project completed dated 11 February
ROAD WIDENING-MAWAB-MACO B. 149,868,186.59 B. 10/14/2020 B. 83.76 CW1 (Permit to Affected Persons (PAPs) and 2021.
BYPASS ROAD, INCLUDING C. 2/11/2021 C. -16.24 enter issues) processing of RROW documents Once the final variation order is
ROW, COMPOSTELA VALLEY are still on going. Tagging, approved, final quantities will be
PREMIUM MEGASTRUCTURES inventory, and identification of reflected in the PCMA.
INC. (36079) affected persons were done to
come up with detailed estimates
that were used as basis for just
compensation of the PAPs
P00200416MNA- Issued work suspension order to 5/31/2020 Project completed dated 11 February
CW1 (Epidemic the contractor dated 01 April 2020 2021.
(s)) due to implementation of Once the final variation order is
community quarantine caused by approved, final quantities will be
COVID-19. reflected in the PCMA.
60 18L00187 A. 138,069,410.96 A. 2/5/2020 A. 100.00 P00200527MNA- Negotiation with the project corresponding Request for Revision
CONSTRUCTION OF GRAVEL B. 138,069,410.96 B. 11/30/2020 B. 53.99 CW2 (Permit to affected persons and processing of will then be submitted to BOC-PMD
ROAD-MAWAB-MARAGUSAN- C. 1/29/2021 C. -46.01 enter issues) documents related to RROW for approval. The project was
CARAGA ROAD, PACKAGE B, problem were done. suspended January 04, 2021 due to
INCLUDING ROW, DAVAO Tagging/inventory/identification of RROW
ORIENTAL affected persons were done to
PREMIUM MEGASTRUCTURES come up with a detailed estimates
INC. (36079) that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended January 04,
2021 due to RROW

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 60 18L00187 A. 138,069,410.96 A. 2/5/2020 A. 100.00 P00200527MNA- Negotiation with the project corresponding Request for Revision
CONSTRUCTION OF GRAVEL B. 138,069,410.96 B. 11/30/2020 B. 53.99 CW1 (Permit to affected persons and processing of will then be submitted to BOC-PMD
ROAD-MAWAB-MARAGUSAN- C. 1/29/2021 C. -46.01 enter issues) documents related to RROW for approval. The project was
CARAGA ROAD, PACKAGE B, problem were done. suspended January 04, 2021 due to
INCLUDING ROW, DAVAO Tagging/inventory/identification of RROW
ORIENTAL affected persons were done to
PREMIUM MEGASTRUCTURES come up with a detailed estimates
INC. (36079) that were used to be the basis of
giving cash assistance to the
affected residents. Once approved,
the corresponding Request for
Revision will then be submitted to
BOC-PMD for approval. The
project was suspended January 04,
2021 due to RROW
P00200527MNA- pursuant to the Revised Omnibus 5/31/2020 corresponding Request for Revision
CW1 (Epidemic Guidelines and due to the will then be submitted to BOC-PMD
(s)) declaration of General Community for approval. The project was
Quarantine (GCQ) in Davao suspended January 04, 2021 due to
Region. RROW
P00200527MNA- pursuant to the Revised Omnibus 5/31/2020 corresponding Request for Revision
CW2 (Epidemic Guidelines and due to the will then be submitted to BOC-PMD
(s)) declaration of General Community for approval. The project was
Quarantine (GCQ) in Davao suspended January 04, 2021 due to
Region. RROW
P00200527MNA- the respective Local Government 5/31/2020 corresponding Request for Revision
CW1 (Epidemic Unit issued Executive Order No. 20 will then be submitted to BOC-PMD
(s)) and strictly implemented for approval. The project was
community quarantine to prevent suspended January 04, 2021 due to
the spread of COVID-19 virus RROW
inspection
P00200527MNA- the respective Local Government 5/31/2020 corresponding Request for Revision
CW2 (Epidemic Unit issued Executive Order No. 20 will then be submitted to BOC-PMD
(s)) and strictly implemented for approval. The project was
community quarantine to prevent suspended January 04, 2021 due to
the spread of COVID-19 virus RROW
inspection
P00200527MNA- Issued work suspension order to 5/31/2020 corresponding Request for Revision
CW1 (Epidemic the contractor dated 01 April 2020 will then be submitted to BOC-PMD
(s)) due to implementation of for approval. The project was
community quarantine caused by suspended January 04, 2021 due to
COVID-19. RROW

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 60 18L00187 A. 138,069,410.96 A. 2/5/2020 A. 100.00 P00200527MNA- Issued work suspension order to 5/31/2020 corresponding Request for Revision
CONSTRUCTION OF GRAVEL B. 138,069,410.96 B. 11/30/2020 B. 53.99 CW2 (Epidemic the contractor dated 01 April 2020 will then be submitted to BOC-PMD
ROAD-MAWAB-MARAGUSAN- C. 1/29/2021 C. -46.01 (s)) due to implementation of for approval. The project was
CARAGA ROAD, PACKAGE B, community quarantine caused by suspended January 04, 2021 due to
INCLUDING ROW, DAVAO COVID-19. RROW
ORIENTAL P00200527MNA- pursuant to the Revised Omnibus 5/31/2020 corresponding Request for Revision
PREMIUM MEGASTRUCTURES CW1 (Epidemic Guidelines and due to the will then be submitted to BOC-PMD
INC. (36079) (s)) declaration of General Community for approval. The project was
Quarantine (GCQ) in Davao suspended January 04, 2021 due to
Region. RROW
P00200527MNA- the respective Local Government 5/31/2020 corresponding Request for Revision
CW1 (Epidemic Unit issued Executive Order No. 20 will then be submitted to BOC-PMD
(s)) and strictly implemented for approval. The project was
community quarantine to prevent suspended January 04, 2021 due to
the spread of COVID-19 virus RROW
inspection
P00200527MNA- the respective Local Government 5/31/2020 corresponding Request for Revision
CW2 (Epidemic Unit issued Executive Order No. 20 will then be submitted to BOC-PMD
(s)) and strictly implemented for approval. The project was
community quarantine to prevent suspended January 04, 2021 due to
the spread of COVID-19 virus RROW
inspection
61 18L00188 A. 265,178,217.30 A. 12/15/2019 A. 100.00 P00200397MNA- Corresponding documents of '-Project Completed on May 29, 2021
CONST. OF CONCRETE ROAD- B. 265,178,217.30 B. 10/9/2020 B. 96.41 CW1 (Changes in Variation Order No.1 was complied with minor defects and deficiencies;
BYPASS ROAD AT JCT. PADADA C. 12/8/2020 C. -3.59 approved to suit actual site condition.Once Time Extension due to Suspension
(ALONG DIGOS-MAKAR RD)- plans/designs) approved,Request for Revision in Order, As-built and Final Variation on
KIBLAWAN-JCT. MALUNGON (AL the PCMA will then be sent to the process, Once approved
ALGON ENGINEERING BOC-PMD for approval. corresponding request for revision in
CONSTRUCTION CORPORATION the PCMA will be forwarded to PMD-
(00270) BOC for approval.
P00200397MNA- Corresponding documents of '-Project Completed on May 29, 2021
CW2 (Changes in Variation Order No.1 was complied with minor defects and deficiencies;
approved to suit actual site condition.Once Time Extension due to Suspension
plans/designs) approved,Request for Revision in Order, As-built and Final Variation on
the PCMA will then be sent to the process, Once approved
BOC-PMD for approval. corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.

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 61 18L00188 A. 265,178,217.30 A. 12/15/2019 A. 100.00 P00200397MNA- Issuance of Executive Order No.20 5/31/2020 '-Project Completed on May 29, 2021
CONST. OF CONCRETE ROAD- B. 265,178,217.30 B. 10/9/2020 B. 96.41 CW1 (Epidemic and the strict implementation of with minor defects and deficiencies;
BYPASS ROAD AT JCT. PADADA C. 12/8/2020 C. -3.59 (s)) community quarantine caused by Time Extension due to Suspension
(ALONG DIGOS-MAKAR RD)- COVID-19 pandemic, which greatly Order, As-built and Final Variation on
KIBLAWAN-JCT. MALUNGON (AL affects the implementation of the process, Once approved
ALGON ENGINEERING project. corresponding request for revision in
CONSTRUCTION CORPORATION the PCMA will be forwarded to PMD-
(00270) BOC for approval.
P00200397MNA- Issuance of Executive Order No.20 5/31/2020 '-Project Completed on May 29, 2021
CW2 (Epidemic and the strict implementation of with minor defects and deficiencies;
(s)) community quarantine caused by Time Extension due to Suspension
COVID-19 pandemic, which greatly Order, As-built and Final Variation on
affects the implementation of the process, Once approved
project. corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.
62 18L00190 A. 249,050,039.24 A. 2/12/2020 A. 100.00 P00201475MNA- Ongoing negotiations with PAPs 3/17/2021 Once the final variation order is
MATIAO-MAGSAYSAY COASTAL B. 249,050,039.24 B. 12/27/2020 B. 97.73 CW1 (Permit to who refused to sign Permit to enter approved, final quantities will be
ROAD INCL. ROW, DAVAO C. 2/25/2021 C. -2.27 enter issues) reflected in the PCMA.
ORIENTAL
MAER SUMMIT KONSTRUKT CO. P00201475MNA- Ongoing negotiations with PAPs 3/17/2021 Once the final variation order is
(25262) CW2 (Permit to who refused to sign Permit to enter approved, final quantities will be
enter issues) reflected in the PCMA.

P00201475MNA- Ongoing negotiations with PAPs 3/17/2021 Once the final variation order is
CW3 (Permit to who refused to sign Permit to enter approved, final quantities will be
enter issues) reflected in the PCMA.

63 18L00191 A. 187,210,683.98 A. 2/5/2020 A. 100.00 Once the final variation order is

CONSTRUCTION OF HIJO RIVER B. 187,210,683.98 B. 1/29/2021 B. 99.77 approved, final quantities will be
FLOOD CONTROL WITH C. 3/30/2021 C. -0.23 reflected in the PCMA.
PROMENADE FROM BRGY.
APOKON TO BARANGAY
MAGDUM, TAGUM CITY, DAVAO
DEL NORTE
D.L CERVANTES
CONSTRUCTION CORPORATION
(FORMERLY: (13799) / GP & H
CONSTRUCTION
INCORPORATED (FORMERLY:
GP & H CONSTRUCTION &
SUPPLY) (36141)

PCMA 8/31/2021 5:02:32 PM Page 91 Of 93

 64 18L00193 A. 136,889,545.29 A. 2/12/2020 A. 100.00 P00221832MNA- Issued calibrated action "Reminder Project suspended dated 16 June
CONSTRUCTION OF CONCRETE B. 136,889,545.29 B. 1/13/2021 B. 85.65 CW1 (Permit to Letter" to the contractor due to the 2021 due to Road Right of Way.
REVETMENT ON STEEL SHEET C. 6/28/2021 C. -14.35 enter issues) incurred negative slippage of (-) Once the project is resumed and
PILES ALONG TAGUM - 13.170% equivalent Time Extension is
LIBUGANON RIVER, approved, revised planned schedule
DOWNSTREAM/UPSTREAM will be 98.82% and incurred a
MIRANDA BRIDGE II INCLUDING negative slippage of 13.17%.
ROW, TAGUM CITY, DAVAO DEL P00221832MNA- Negotiation with the Project 12/1/2020 Project suspended dated 16 June
NORTE CW1 (Permit to Affected Persons (PAPs) and 2021 due to Road Right of Way.
DREIRICH BUILDERS (39521) / enter issues) processing of RROW documents Once the project is resumed and
THREE W BUILDERS, INC. are still on going. Tagging, equivalent Time Extension is
(10722) inventory, and identification of approved, revised planned schedule
affected persons were done to will be 98.82% and incurred a
come up with detailed estimates negative slippage of 13.17%.
that were used as basis for just
compensation of the PAPs
65 18L00194 A. 865,908,777.88 A. 4/13/2020 A. 98.60 P00201554MNA- Negotiation with the Project 1. Project was suspended 22 March
DAVAO CITY COASTAL BYPASS B. 865,908,777.88 B. 8/25/2021 B. 80.62 CW1 (Permit to Affected Persons (PAPs) and 2021 due to RROW Problem within
ROAD AT JCT. DAVAO- C. 9/27/2021 C. -17.98 enter issues) processing of documents related to the project limit.
COTABATO ROAD-BAGO RROW problem were done.
APLAYA-TALOMO-MATINA Tagging/ inventory/ identification of
APLAYA-ROXAS AVENUE-STA. Project Affected Persons (PAPs)
ANA WHARF-R. CASTILLO (BAGO were done to come up with a
APLAYA-TIMES BEACH) INCL. detailed estimate that were used to
ROW, DAVAO CITY be the basis of just compensation
ULTICON BUILDERS, INC. of the PAPs.
(17267) / MAC BUILDERS (7249) P00201554MNA- Negotiation with the Project 1. Project was suspended 22 March
CW2 (Permit to Affected Persons (PAPs) and 2021 due to RROW Problem within
enter issues) processing of documents related to the project limit.
RROW problem were done.
Tagging/ inventory/ identification of
Project Affected Persons (PAPs)
were done to come up with a
detailed estimate that were used to
be the basis of just compensation
of the PAPs.

PCMA 8/31/2021 5:02:32 PM Page 92 Of 93

 66 18L00195 A. 249,839,361.31 A. 2/7/2020 A. 100.00 P00240053MNA- Project was suspended due last 25 1. The project is partially suspended
CONSTRUCTION OF BAGO B. 249,839,361.31 B. 12/22/2020 B. 90.34 CW1 (Issuance of June 2020 due to delay of effective 25 June 2020 due to delay
APLAYA ESPLANADE ALONG C. 2/20/2021 C. -9.66 necessary issuances of DENR Permit to cut of issuances of DENR Permit to cut
DAVAO CITY COASTAL ROAD, permits by trees and Building Permits. trees and Building Permits.
DAVAO CITY DENR) Coordination with the 2. If Time Extension 2 due to WSO2
WEE ENG CONSTRUCTION, INC. corresponding point person were will be approved, the reported
(16380) conducted to be able to acquire the slippage to date is 1.91% where the
necessary permits. planned accomplishment is
88.426%. Once approved,
corresponding request for revision in
the PCMA will be forwarded to PMD-
BOC for approval.

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