DEPARTMENT OF PUBLIC WORK’S AND HIGHWAYS

MONITORING REPORT
IST DISTRICT/ZAMBOANGA SIBUGAY/REGION IX
January 2018

Name of Project Project Cost Contractor Target Schedule Accomplishment Project Status Issues/Problem Assistance
And Encountered required
Location remarks
Base on Actual
P.E Monitoring

16J10027 9,879,644.62 JAYKRIS July 21,2016/to Sept. 60 % 100% as of Some portion of Delayed project Call-up the
Concreting of Enterprises 18,2016 during Inspection the pouring show construction to attention of the
FMR At Brgy. & Construction inspection concrete was repair and correct the contractor c/o the
Gandiangan,Imelda,Zambonga crack, concreting defect on project district engineer.
Sibugay not yet finish
No stop Request the district
16J10052 Php. GENETIAN Septembert. 21,2016 43% as of 10% during Operation No working force engineer to follow-
Construction of 1 unit 2 STY - 8,925,005.82 BUILDERS To February 7,2017 July 2017 inspection as Of the project Of the project attach up the constructor
6 CL School building at Dawa to of July 2017 picture c/o the project
Dawa NHS, Alicia February to February engineer
,Zamboanga Sibugay 2018 2018

16J10038 Php. MINDANAO October 2016 35% as of 10% only No operation of No working of the Request the district
Construction of 1 unit 2 11,235,000.00 ROCK to February during the project project attach picture engineer to follow
STY- 8CL School building March 1,2017 2018 inspection up the contractor
at Dawa-Dawa NHS, Alicia February c/o the project
2018 engineer.
Zamboanga Sibugay

17J10029 Appropriation GENETIAN July 3, 2017 91% as of 65% only No operation of No working Force Request the
Concreting of Brgy. 5,000,000.00 BUILDERS to March during the project of the project district engineer
Lavitoria FMR, Brgy. La September 5, 2017 2018 inspection attach picture to follow up the
Victoria Zamboanga as of March constractor c/o the
Sibugay 2018 project engineer
 No. of project and Project Cost Constructor Target Schedule Accomplishment Project Status Issues/Problem Assistance
location Base on P.E Actual encountered required
Monitoring remarks

17J1001 2,000,000.00 R.C February 7, 2017 No. 5% as of No materials Delayed call-up the
Cluster I.I.D construction of Construction to accomplishment March 2018 No. working construction attention of the
multipurpose building at and Concrete no target schedule report during force project delayed constructor c/o
Brgy. Pilar Diplahan product inspection delivery of the district
Zamboanga Sibugay materials engineer.

17J10014 Appropriation JAYKRIS April 25, 2017 73.00% as 40% as of Ongoing Works Relayed project Call-up the
Construction of flood 33,905,000.00 Enterprises to of March March 2018 slow construction attention of the
control structure along and October 21, 2017 during works needs constructor c/o
Imelda-Bayog Kumalarang- Construction inspection instruction the district
Laouyan Margos sa Tubig engineer
road part of sibugay river
00+384.00-00+689.50 at
Brgy. Paradise Diplahan
Zamboanga Sibugay

17J10017 Appropriation RUDHIL April 25, 2017 77% as of 55% as of On going Delayed project Call-up the
Construction of flood 30,215,000.00 Construction to March March Work slow construction attention of the
control structure along and October 21, 2017 during works. constructor c/o
Imelda-Bayog Kumalarang- Enterprises inspection the district
Lapuyan Margos sa Tubig engineer.
road, part of sibugay river,
k1763+219.00-
K1763+497.00 Brgy. Pilar,
Diplahan ZSP.

17J10029 Appropriation GENETIAN July 3, 2017 91% as of 60% as of No operation Delayed Project Call-up the
Concreting of Brgy. La 5,000,000.00 Builders to March during No working slow construction attention of the
Victoria FMR Brgy. La September 5, 2017 inspection force works constructor c/o
Victoria Imelda, 45 C.D the district
Zamboanga Sibugay engineer.
 Accomplishment
No. of Project and Project Cost Contractor Target Schedule Project Status Issues/Problem Assistance
Location Target S Base on P.E Actual Encountered required
monitoring remarks
Call-up the
16J10027 9,879,644 Diplahan July 21, 2016 to 100% as of 70% as of Slope protection Delayed Delivery attention of the
Construction of FMR at commercial September 18, 2016 May 2017 March 2018 not yet finish no of Materials Slow Contractor c/o
Brgy. Gutas, Diplahan and October 17, 2016 canal construction works the District
Zamboanga Sibugay Construction Engineer.

16J10052 GENETIAN September 21, 2016 35% as of 105 as of No working Delayed Delivery Call-up the
Construction of 1 unit 2 8, 925,005.82 Builders to July 2017 March 2018 force No of Materials Slow attention of the
STY-6 CL school building February 7, 2017 Operation of the Construction works contractor c/o
at Dawa Dawa NHS, construction the District
Alicia Zamboanga engineer
Sibugay