LOCATION

DISTRICT REGION DATE

✘ December 17, 2018
✘ December 17, 2018
✘ December 17, 2018
✘ November 26, 2018
✘

✘ AS OF DECEMBER 10, 2018

✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
✘ AS OF DECEMBER 10, 2018
AS OF DECEMBER 11, 2018
AS OF DECEMBER 11, 2018
AS OF DECEMBER 11, 2018
AS OF DECEMBER 11, 2018
AS OF DECEMBER 11, 2018
AS OF DECEMBER 11, 2018

STATUS
FORWARD TO ENGR GALLATO (for signature)
FORWARDED TO TABUK OFFICE
APPROVED BY CONSTRUCTION DIVISION (currently at BHM BAGUIO OFFICE)
LEGEND
TO BE SENT TO MA'AM VANGIE (see date on comments)
 DESCRIPTION Project ID
Time Extension 4 18PK0037
Received Request For Time Extension 4 18PK0051
Received Request For Time Extension 4 18PK0030
18PK0014
18PK0030
18PK0037
18PK0041
18PK0051
18PK0065
18PK0066
18PK0067
18PK0071
Request for Time Extension Due To Weather 17PL0211
Request for Time Extension Due To Weather 17PL0182
Request for Time Extension Due To Weather 17PL0217
Request for Time Extension Due To Weather 17PL0183
Request for Time Extension Due To Weather 17PL0184
Request for Time Extension Due To Weather 17PL0181
Checklist Deficit 17PL0220
Checklist Deficit 18PK0037
Checklist Deficit 18PK0051
Checklist Deficit 18PK0030
FOR Signature of Gallato 17PL0211
FOR Signature of Gallato-Request for TIME EXTENSION 2 17PL0220
FOR Signature of Gallato-Request for TIME EXTENSION 2 17PL0183
FOR Signature of Gallato-Request for TIME EXTENSION 2 17PL0184
FOR Signature of Gallato-Request for TIME EXTENSION 2 17PL0181
FOR Signature of Gallato-Request for TIME EXTENSION 2 17PL0217
FOR Signature of Gallato-Request for TIME EXTENSION 2 11PL0182

or signature)

DIVISION (currently at BHM BAGUIO OFFICE)

see date on comments)
 Project Title

Construction of Taga Flood Control along Balbalan-Pinukpuk Road Barangay Poblacion, Taga , Pinukpuk, Kalinga
Wagud Flood Control along Cal-owan River Pinukpuk, Kalinga
Package 4: a) Liplipoken-Pinukpuk Flood Control Along Balbalan-Pinukpuk Road, Taga, Pinukpuk; b) Capegan Flood Control
Ammacian Floo Control along Cal-owan River, , Pinukpuk, Kalinga
Ammacian Floo Control along Cal-owan River, , Pinukpuk, Kalinga
Wagud Flood Control along Cal-owan River Pinukpuk, Kalinga
Package 6: CONSTRUCTION OF FLOOD CONTROL a) Apantan Flood Control along Saltan River, Ammacian, Pinukpuk, Kalinga
CONSTRUCTION OF CONCRETE ROAD Bul0-Nawoy Road Leading To Bulo-Nawoy Roce Terraces Balbalan, Kalinga
CONSTRUCTION/ REPAIR/ REHABILITATION/ IMPROVEMENT of Various Infrastructure Including Local Project / Construction
Construction of Gravel Road-Uguid Subterranean Tourism Destination Access Road, Maling (Kabugao)
Construction of Taga Flood Control along Balbalan-Pinukpuk Road Barangay Poblacion, Taga , Pinukpuk, Kalinga
 Alias Project Location TIME EXTENSION
✘ TE4

✘ TE 3
✘ TE 3
✘ TE 2

✘ TE 1

TE 1

Taga F.C - FIAT Taga, Pinukpuk, Kalinga ✘ TE 2

Wagud F.C. - FIAT Pinukpuk, Kalinga TE 2

Liplipoken and Saltan F.C - FIAT Pinukpuk, Kalinga ✘ TE 2

Ammacian F.C -FIAT Pinukpuk, Kalinga ✘ TE 2

Ammacian F.C -FIAT Pinukpuk, Kalinga ✘ TE 2
Wagud F.C. - FIAT Pinukpuk, Kalinga ✘ TE 2
Package 6: Apatan, Taga, Liplipoken FC - FIAT Pinukpuk, Kalinga ✘ TE 2
Bulo-Nawoy - BHM Balbalan, Kalinga ✘ TE 4
Abra-Kalinga-Apayao - BHM Kalinga ✘ TE 4
Uguid - BHM Balbalan, Kalinga ✘ TE 4
Taga F.C - FIAT Taga, Pinukpuk, Kalinga
WORK SUSPENSION ORDER MATERIALS TEST ME

✘ WSO 1 ✘ Engr. Clifford Partosa

✘ WSO 1
✘ WSO 2 Engr. Dennis T. Chio
✘ WSO 1
✘ WSO 1
✘ WSO 1 Engr. John Richie D. Dela Cruz
✘ WSO 1

✘ WSO 1
 PICTURES Remarks

checked na yung mga corrections

*after slide pictures

Napirmahan na ni Sir Gallato

LOGS
DATE RECEIVED PROJECT ID

January 31, 2019

January 29, 2019 19PK0010

January 29, 2019 19PK0033

January 29, 2019 19PK0030

January 29, 2019 19PK0031

January 29, 2019 19PK0032

January 29, 2019 19PK0041

 January 29, 2019 17PK0002

January 29, 2019 18PK0044

January 29, 2019 17PK0024

January 29, 2019 18PL075

January 16, 2019 18PL075

January 15, 2019 17PL0217
January 15, 2019 17PL0220
January 09, 2019 18PK0030
January 09, 2020 19PK0030
January 09, 2021 19PK0030
January 08, 2019 19PK0041
January 08, 2019 19PK0041
January 08, 2019 19PK0036
January 08, 2019 19PC0010
January 04, 2019 18Z00038
December 29, 2018 19PK0022
December 29, 2018 19PK0030

December 27,2018 15PH0081

December 27,2018 15PH0081

December 27,2018 17PK0071

December 27,2018 17PL0183

December 20, 2018 17PL0075

December 17, 2018 18PK0037

December 17, 2018 18PK0051
December 17, 2018 18PK0030
December 11, 2013 17PL0220
December 11, 2014 17PL0183
December 11, 2015 17PL0184
December 11, 2016 17PL0181
December 11, 2017 17PL0217
December 11, 2018 17PL0182
December 10, 2008 17PL0211
December 10, 2009 17PL0211
December 10, 2010 17PL0182
December 10, 2011 17PL0217
December 10, 2012 17PL0183
December 10, 2013 17PL0184
December 10, 2014 17PL0181
December 10, 2015 17PL0220
December 10, 2016 18PK0037
December 10, 2017 18PK0051
December 10, 2018 18PK0030
November 30, 2018 18PK0071

November 29, 2018 18PL0075

November 26, 2018

November 27, 2018 18PK0071
 PROJECT TITLE

Construction/ Improvement of Access Road Leading To Trade and Industries and Economic Zones; B
coffee processing industry, homestyle industry(Basketry and soft broom making) and food processin
000+340
Bridge-Retrofitting/ Strengthening of Binwaan Bridge (BO4364LZ) along Kalinga-Abra Road, Balbalan

Bridge-Retrofitting/ Strengthening of Ibong Bridge (BO4378LZ) along Kalinga-Abra Road, Balbalan, K

Bridge-Retrofitting/ Strengthening of Malcagao Bridge (BO4385LZ) along Kalinga-Abra Road, Balbala

Bridge-Retrofitting/ Strengthening of Oling Bridge (BO4388LZ) along Kalinga-Abra Road, Balbalan, K

Construction of Abra-kalinga-Apayao Road Along Aciga (Pinukpuk)-Tawang-Buaya-Mabaca (Balbalan
KO001+500 - KO003+000]
Road Ugrading(Unpaved to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Ugrading
(Intermittent Section) Along Kalinga-Abra Road; KO488+323 - O488+494, KO488+694-KO489+080,KO
KO491+401,KO493+887-KO494+000, KO494+000-KO494+058, KO494+390-KO494+414

Rehabilitation of Bullalayao/Ableg Water System, Pantikian/Ableg, Balbalan/Pasil, Kalinga

Construction of Bugnay Creek Flood Control -AIP Construction

Construction of Flood Mitigation Structure- Construction(Comp

Construction of Flood Mitigation Structure- Construction(Comp
Construction ofPackage a) Liplipoken Flood Control Along Balba
Construction of Flood Control Package 6 a) Apatan Floo Control
Construction of Gravel Road- Uguid Subterranean Tourism Desti
Original Financial Proposal- Bridge Retrofitting/ Strengthening o
Original Technical Proposal- Bridge Retrofitting/ Strengthening o
Construction of Abra-kalinga-Apayao Road Along Aciga (Pinukpu
Construction of Abra-kalinga-Apayao Road Along Aciga (Pinukpu
Construction/Improvement of Access Roads leading to Declared
Network Development: Paving of Unpaved Road along Claveria-
Urgent Rehabilitation of Trans-Central Roads Damaged by Confl
Original Technical Proposal: Construction/ Improvement of Access Roa
Original Financial Proposal- Bridge Retrofitting/ Strenthening of Ibong

Construction of Classrooms and Additional Foundation Works, Cal-ow

(2STY-6CL)
Construction of Classrooms and Additional Foundation Works, Cal-ow
(2STY-6CL)

Repair/ Improvement of Slope Protection Along Kalinga-Abra Road (Ro

FIAT-Ammacian Flood Control; along Cal-Owan River, Ammacian, Pinu
FIAT-District QAU Certififcation on the Construction(Completion)of Tag
FIAT-District QAU Certififcation on the Construction(Completion)of Tag
Bulo-Nawoy BHM
Repair of Aciga-Tawang-Buaya-Mabaca BHM
Uguid BHM
88M APATAN FC
53M AMMACIAN FC 1
58M AMMACIAN FC 2
51M WAGUD FC 1
67M LILIPOKEN FC
53M WAGUD FC 2
82M TAGA FC
82M TAGA FC
53M WAGUD FC 2
67M LILIPOKEN FC
53M AMMACIAN FC 1
58M AMMACIAN FC 2
51M WAGUD FC 1
88M APATAN FC
42M RICE TERRACES ROAD BULO-NAWOY

25M KABUGAO MALING TOURISM

40M TAGA FC

FIAT
 SP

Accreditation of Asphalt and Portland Cement Concrete Batching Plants

Notice Of Post-Disqualification - BHM

Notice Of Post-Disqualification - BHM

Notice Of Post-Disqualification - BHM

Notice Of Post-Disqualification - BHM

Notice Of Post-Disqualification - BHM

Notice Of Post-Disqualification - BHM

Computation of Liquidated Damages as of September 9, 2018 (BIR 0217)

Computation of Liquidated Damages as of March 15, 2018 (BIR 0217)

Computation of Liquidated Damages as of October 24, 2018 (BIR 0217)

Time Extension 02 (Blue Folder) Request for Time Extension 03

Time Extension 02
Third Progress Billing
Third Progress Billing
Variation Order No. 1, yung attachment para sa WSO (Work Sus
For Editing of Corrections mentioned (Bill of Quantities)
For Editing of Corrections mentioned (Equipment)
For Editing of Corrections mentioned (Equipment)
For Editing of Corrections mentioned (Bill of Quantities)
For Editing of Corrections mentioned (Bill of Quantities)
Bidding Documents (Apayao)
Notice Of Post-Disqualification - FIAT
For Editing of Corrections mentioned (Equipment)
For Editing of Corrections mentioned (Bill of Quantities)
Monthly Certificate of Payment
Contractor's Statement or work Accomplishment ( from April 23, 2018
Constractor's Statement or work Accomplishment ( from April 23, 201
Request For Prior Clearance ; MEMO of the concerned Project Directo
First Partial Billing of Contract; Contractor's Statement or Work Accom
Validation Report for Variation Order No. 01
Request For Approval of Proposed Variation Order No. 01
Received Time Extension 4
Received Request For Time Extension 4
Received Request For Time Extension 4
Received Request For Time Extension 2
Received Request For Time Extension 3
Received Request For Time Extension 4
Received Request For Time Extension 5
Received Request For Time Extension 6
Received Request For Time Extension 2
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Received Request For Time Extension
Sent Signed TE 2
Summary of Time Extension (TE ) for Saltan River Flood Control
*EXEC SUMMARY FOR TE 2
*RECOMMENDATION FOR REQUEST FOR APPROVAL OF TE 2
*STRAIGHT LINE DIAGRAM (SLD) FOR TE 2
*STRAIGHT LINE DIAGRAM (SLD) FOR CONTRACT EFFECTIVITY
*CERTIFICATION OF FORCE MAJURE WITH ATTACHED PHOTOLOG
Received TE 2
ASIGNATORY
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer

IRENEO S. GALLATO, District Engineer

IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer

IRENEO S. GALLATO, District Engineer

IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
Tiburcio Canlas
Rafael C. Yabut
Rafael C. Yabut

IRENEO S. GALLATO, District Engineer

IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
IRENEO S. GALLATO, District Engineer
to Mars Aliswag

IRENEO S. GALLATO, District Engineer

 FROM

DPWH

Tabuk Office; c/o Mars Aliswag

Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag

Tabuk Office; c/o Mars Aliswag

Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office
Tabuk Office
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
Tabuk Office; c/o Mars Aliswag
FORWARD TO ENGR GALLATO (for signature)
FORWARDED TO TABUK OFFICE
APPROVED BY CONSTRUCTION DIVISION (currently at BHM BAGUIO OFFICE)
for editing at BHM

PROJECT ID
18PK0030
17PL0182
17PL0183
17PL0181
17PL0220
17PL0184
18PK0014
18PK0037
18PK0041
18PK0041
18PK0030
18PK0037
18PK0071
18PK0071
18PK0051
18PK0007
18PK0066
18PK0051
18PK0066
18PK0071
17PL0184
17PL0220
17PL0217
17PL0181
17PL0183
17PL0182
18PK0071
18PK0014
18PK0071
18PK0066

18PK0067
18PK0051
 STATUS
GR GALLATO (for signature)
TABUK OFFICE
NSTRUCTION DIVISION (currently at BHM BAGUIO OFFICE)

DESCRIPTION
WSO 01
TE 02
TE 02
TE 02
TE 02
TE 02
WSO 01
WSO 02
WSO 01
TE 02
TE 03
TE 03
TE 01
TE 02
TE 03
TE 01
TE 01
WSO 01
WSO 01
WSO 01
 Lease Contract
REQUEST FOR TE 02 (DUE TO WEATHER)
REQUEST FOR APPROVAL OF TE 02
REQUEST FOR TE 02 (DUE TO WEATHER)
REQUEST FOR TE 02 (DUE TO WEATHER)
REQUEST FOR TE 02 (DUE TO WEATHER)
REQUEST FOR TE 02 (DUE TO WEATHER)
TE 01
TE 03
WSO 01
WSO 01

MGA HINDI MAHANAP

TE 01
Te02
 ALIAS
25M UGUID KABUGAO MALING TOURISM
53M WAGUD FC 2
53M AMMACIAN FC 1
51M WAGUD FC 1
88M APATAN FC
58M AMMACIAN FC 2
96M BALBALAN REHAB
42M RICE TERRACES ROAD BULO-NAWOY
POBLACION MULTIPURPOSE BLDG
POBLACION MULTIPURPOSE BLDG
25M UGUID KABUGAO MALING TOURISM
42M RICE TERRACES ROAD BULO-NAWOY
BALBALAN AGRI-INDUSTRIAL SCHOOL (WORKSHOP BLDG)
BALBALAN AGRI-INDUSTRIAL SCHOOL (WORKSHOP BLDG)
ACIGA-TAWANG-BUAYA-MABACA KO000+000 - KO0001+500

SESEC-AN PRIMARY SCHOOL

ACIGA-TAWANG-BUAYA-MABACA KO000+000 - KO0001+500

BALBALAN AGRI-INDUSTRIAL SCHOOL (WORKSHOP BLDG)

AMMACIAN FC - FIAT
PACKAGE 6: APATAN-TAGA-LIPLIPOKEN F.C - FIAT
PACKAGE 4: LIPLIPOKEN- ACPEGAN F.C - FIAT
WAGUD F.C - FIAT
AMMACIAN F.C - FIAT
WAGUD F.C - FIAT
Construction of 1 Storey, 1 reguglar Workshop Building with Attached Comfor
Asset Preservation-Rehabilitation/ Reconstruction of Roads w/ Slips, Slope Co
Construction of 1 Storey, 1 reguglar Workshop Building with Attached Comfor
SESEC-AN PRIMARY SCHOOL
 STATUS at DPWH REGIONAL
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
for checking
APPROVED
APPROVED
US at DPWH REGIONAL
January 14, 2019 (Rigene)
STATUS (Sent To Tabuk Office)
STATUS
FORWARD TO ENGR GALLATO (for signature)
FORWARDED TO TABUK OFFICE
APPROVED BY CONSTRUCTION DIVISION (currently at BHM BAGUIO OFFICE)
At BHM BAGUIO OFFICE (editing)
17PL075

17PL0217

17PL0220

18PK0037
18PK0041
18PK0041
18PK0065
18PK0065
15PH0080
 17PL0051
17PL0183
17PK0071
18PK0030
18PK0030
18Z00038
January 18, 2019
18PK0071
18PK0066

January 18, 2019

18PK0051
18PK0071
18PK0014
18PK0066
18PK0071
18PK0051

January 21, 2019

17PL0182
17PL0183
17PL0220
17PL0181

January 31, 2019

Accreditation of Asphalt and Portland Cement Concrete Batching Plants
O (for signature)

ON DIVISION (currently at BHM BAGUIO OFFICE)

Time Extension 03
1) Straight Line Diagram

2) Monthly Time Suspension Report

Third Progress Billing
1) Monthly Certificate Payment
2) Program of Work of Capegan Flood Control
3)Request Fo inspection of DE
4) Request for Project Inspection for invitation of representative of DPWH
District Inspectorate Team
Third Progress Billling
1) Request for Third Partial Billing
2) Program of Work of Taga Flood Control
3)Monthly Certificate of Payment
4)Request for Inspection of DE
5) Request for Project Inspection for invitation of representative of
DPWH District Inspectorate Team
WSO 02
WSO 01
TE 02
TE 01
WSO 01
Request for 2nd Billing
 VO1 with District QAU Certification
Disbursement Voucher
Request for Prior Clearance
V01
WSO 01
Notice of Post-Disqualification - FIAT

WSO 01
WSO 01

TE 03
TE 01
TE 02
TE 01
TE 02
WSO 01

53M WAGUD FC 2
53M AMMACIAN FC 1
88M APATAN FC
51M WAGUD FC 1

Portland Cement Concrete Batching Plants

 Sl

Construction of 1 Storey, 1 reguglar Workshop Building with Attached Comfor

SESEC-AN PRIMARY SCHOOL

ACIGA-TAWANG-BUAYA-MABACA KO000+000 - KO0001+500

Construction of 1 Storey, 1 reguglar Workshop Building with Attached Comfor
Asset Preservation-Rehabilitation/ Reconstruction of Roads w/ Slips, Slope Co
SESEC-AN PRIMARY SCHOOL
BALBALAN AGRI-INDUSTRIAL SCHOOL (WORKSHOP BLDG)
ACIGA-TAWANG-BUAYA-MABACA KO000+000 - KO0001+500

Received Request For Time Extension 2

Received Request For Time Extension 3
Received Request For Time Extension 2
Received Request For Time Extension 2
 Construction ofPackage a) Liplipoken Flood Control Along Balba

Construction of Flood Control Package

Construction of Concrete Road Bulo-Nawoy Road (Leading To Bulo-Nawoy Ric

Construction (Completion) of Multi-Purpose Building, Poblacion, Balbalan, Ka
Construction (Completion) of Multi-Purpose Building, Poblacion, Balbalan, Ka
Construction of 1-storey, 2-classroom school building Pantikian Elementary Sc
Construction of 1-storey, 2-classroom school building Pantikian Elementary Sc
Construction of Classroos and Additional Foundation Works, Cal-Owan Agricu
Construction/Management of Flood Mitigation Structures and Drainage Systems: Const
Ammacian Flood Control Along Cal-Owan River, Ammacian, Pinukpuk, Kalinga
Repair/Improvement of Slope Protection Along Kalinga-Abra Road (Road Section 1) Balb

Construction of Gravel Road-Uguid Subterranean Tourism Destination Access Road, Ma

Urgent Rehabilitation of Trans-Central Roads Damaged by Conflict in Marawi City, Contr
 approved
approved
approved
approved
approved
for approval
for approval
for approval
for approval

for approval

approved
approved

for checking
for checking
for checking
for checking
for checking
for checking
 LOGS
DATE SENT

January 14, 2019

January 14, 2019
January 14, 2019
January 14, 2019
January 14, 2019
January 14, 2019
January 14, 2019
January 14, 2019
January 05, 2018
January 05, 2018
December 28, 2018
December 28, 2018

December 28, 2018

December 17, 2018

December 17, 2018
December 17, 2018
December 17, 2018
December 17, 2018
December 17, 2018
December 11, 2018
November 30, 2018
November 26, 2018
 DESCRIPTION PROJECT ID

Work Suspension Order 02 18PK0037

Time Extension 02 18PK0041
Work Suspension Order 01 18PK0041
Corrected Technical Proposal 19PK0030
Corrected Financial Proposal 19PK0030
Corrected Financial Proposal (Bill of Quantities Only ) 19PK0036
Corrected Technical Proposal 19PK0041
Corrected Financial Proposal 19PK0041
Corrected Technical Proposal 19PK0022
Corrected Financial Proposal 19PK0030
Time Extension 01 18PK0065
Work Suspension Order 01 18PK0065

CNG Construction- Request for 2nd Billing 18PH0080

Time Extension 4 18PK0037

Request For Time Extension 4 18PK0051
Request For Time Extension 4 18PK0030
Time Extension 4 18PK0037
Request For Time Extension 4 18PK0051
Request For Time Extension 4 18PK0030
For Signature of Gallato 17PL0211
Time Extension 2 18PK0071
18PK0014
 PROJECT TITLE

Construction of Concrete Road Bulo-Nawoy Road (Leading To Bulo-Nawoy Ric

Construction (Completion) of Multi-Purpose Building, Poblacion, Balbalan, K
Construction (Completion) of Multi-Purpose Building, Poblacion, Balbalan, K
Bridge-Retrofitting of Ibong Bridge
Bridge-Retrofitting of Ibong Bridge
pkpkPPPpk
Construction of Abra-Kalinga-Apayao Road Along Aciga (Pinukpuk) Tawang- Bu
Construction of Abra-Kalinga-Apayao Road Along Aciga (Pinukpuk) Tawang- Bu
Construction/Improvement of access roads to tourism destination; Uguid T
Bridge-Retrofitting of Ibong Bridge
Pantikian Elementary School
Pantikian Elementary School

Construction of Classrooms and additional foundationworks, Cal-Owan

agricultural and vocational highschool

42M RICE TERRACES ROAD BULO-NAWOY

Repair of Aciga-Tawang-Buaya-Mabaca BHM
Uguid BHM
Bulo-Nawoy BHM
Repair of Aciga-Tawang-Buaya-Mabaca BHM
Uguid BHM
82M TAGA FC

96M BALBALAN REHAB

c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag

c/o Marilene Aliswag

c/o Marilene Aliswag

c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
c/o Marilene Aliswag
 PROJECT ID ALIAS
DPWH-APAYAO
16PC0008 PARINA
DPWH-CAR
14PO0010 BULAK (ABF 1)
14PO0033 OLING/SALTAN (ABF 2)
14PO0034 KDCM TALALANG (ABF 3)
15PO0019 SATRAP
15PO0031 NAMALTUGAN
15PO0039 MALING/BALBALAN (ABF 4)
16PO0004 MALCAGAO BRIDGE/ GUISANG RETAINING WALL- CALAMITY CLUSTER
16PO0039 66 GAPS
17PO0006 KABUGAO 14M
18PO0007 APAYAO 126M CALANASAN
18PO0041 APAYAO 111M KABUGAWAN
DPWWH-LOWER KALINGA
17PL0041 9M WAGUD FC
17PL0042 9M TAGA FC
17PL0051 15M TAGA FC
17PL0181 51M WAGUD FC 1
17PL0182 53M WAGUD FC 2
17PL0183 53M AMMACIAN FC 1
17PL0184 58M AMMACIAN FC 2
17PL0211 82M TAGA FC
17PL0217 67M LILIPOKEN FC
17PL0220 88M APATAN FC
18PL0075 40M TAGA FC
DPWH-UPPER KALINGA
17PK0001 88M GAPS

17PK0002 26M GAPS

17PK0004 9M BANGAD FC
17PK0005 9M MALING FC
17PK0008 9M LUPLUPA FC
17PK0010 9M IBONG FC
17PK0011 9M MAATOP FC
17PK0012 9M CAGALUAN FC
17PK0015 9M TALALANG FC
17PK0016 9M BALBALSANG FC
17PK0017 CAPT. BALANSI 3.1M
17PK0018 PANTIKIAN FMR
17PK0024 9M BUGNAY CREEK FC
17PK0025 9M POSWOY FC
17PK0031 6M TALALANG-GAANG RD 1
17PK0036 14M BONOG BRIDGE REHAB
17PK0057 CLUSTER 2- CALAMITY (LAWIN)
17PK0058 (Calamity)
17PK0061 45M PURAG FC
17PK0062 45M BONOG (LEFT) FC
17PK0063 45M BONOG (RIGHT) FC
17PK0066 45M TALALANG FC
17PK0067 45M CAGALUAN FC
17PK0069 4M BALANTOY-BULO FC
17PK0071 29M BALBALAN REHAB
17PK0072 9M DANGLIS CREEK FC
17PK0074 2M BINWAAN BRIDGE
17PK0075 6.6M BALBALAN-PASIL REHAB
17PK0076 2.1M DAO-ANGAN REHAB
17PK0077 9M REHAB - LUBUAGAN-BATONG BUHAY ROAD
17PK0080 45M SALTAN FC
17PK0081 38M REHAB (SLOPE PROTECTION RECONSTRUCTION)
17PK0083 45M BALBALASANG FC
17PK0085 47 AMBATO FC
17PK0086 45M DUCLIGAN FC
17PK0098 WESTERN KALINGA HS
17PK0100 UBUAL ELEM SCHOOL
17PK0110 AB-ABAN ELEM SCHOOL
17PK0133 7.8M KALINGA-ABRA ROAD REHAB
17PK0134 2.1M BALBALAN-PINUKPUK ROAD REHAB
17PK0137 3.3M AGRI-INDUSTRIAL SCHOOL
17PK0138 3.5M KABUGAO ELEM SCHOOL
17PK0139 3.5M SESEC-AN PRIMARY SCHOOL
17PK0142 3.4M PANTIKIAN ELEM SCHOOL
17PK0143 5M AGRI-INDUSTRAL CHOOL 1
17PK0144 5M AGRI-INDUSTRIAL SCHOOL 2
17PK0148 1.9M KABUGAO ELEM SCHOOL
18PK0001 9.6M TIMOD FC
18PK0003 4.6M ASSET PRESERVATION PASIL
18PK0004 2.3M ASSET PRESERVATION BALBALAN
18PK0005 9.6M TAWANG FC
18PK0014 96M BALBALAN REHAB
18PK0017 BALBALAN ELEM SCHOOL
18PK0018 SALEGSEG COMMUNITY SCHOOL
18PK0019 TALALANG ELEM SCHOOL
18PK0022 SADSADAN ELEM SCHOOL
18PK0024 BALBALAN AGRI-INDUSTRIAL SCHOOL
18PK0025 16M GAPS BALBALAN
18PK0030 25M KABUGAO MALING TOURISM
18PK0033 6.7M TALALANG-GAANG RD 2
18PK0037 42M RICE TERRACES ROAD BULO-NAWOY
18PK0038 MATACOB BRIDGE
18PK0041 POBLACION MULTIPURPOSE BLDG
18PK0043 GAANG FOOT BRIDGE
18PK0044 BULALAYAO/ABLEG WATER WORKS REHAB
17PK0148 1.9M KABUGAO ELEM SCHOOL
18PK0001 9.6M TIMOD FC
18PK0003 4.6M ASSET PRESERVATION PASIL
18PK0004 2.3M ASSET PRESERVATION BALBALAN
18PK0005 9.6M TAWANG FC
18PK0014 96M BALBALAN REHAB
18PK0017 BALBALAN ELEM SCHOOL
18PK0018 SALEGSEG COMMUNITY SCHOOL
18PK0019 TALALANG ELEM SCHOOL
18PK0022 SADSADAN ELEM SCHOOL
18PK0024 BALBALAN AGRI-INDUSTRIAL SCHOOL
18PK0025 16M GAPS BALBALAN
18PK0030 25M KABUGAO MALING TOURISM
18PPK0033 6.7M TALALANG-GAANG RD 2
 LOCATION

PARINA, APAYAO

BALBALAN, KALINGA
BALBALAN, KALINGA
BALBALAN, KALINGA
BALBALAN AND PASIL, KALINGA
NAMALTUGAN, APAYAO
BALBALAN, KALINGA
BALBALAN, KALINGA
BALBALAN, KALINGA
MUSIMOT, KABUGAO, APAYAO
(POBLACION) CLAVERIA, CALANASAN, APAYAO
KABUGAWAN, CALANASAN, APAYAO

Wagud, Pinukpuk, Kalinga

Wagud, Pinukpuk, Kalinga
Taga, Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga
Pinukpuk, Kalinga

Balbalan, Kalinga

Balbalan, Kalinga

Bangad, Tinglayan, Kalinga

Maling, Balbalan, Kalinga
Luplupa, Tinglayan, Kalinga
ibong, Balbalan, Kalinga
Maatop (Busigan), Balbalan, Kalinga
Cagaluan, Kalinga
Talalang, Balbalan, Kalinga
Balbalasang, Balbalan, Kalinga
Balbalan, Kalinga
Pantikian, Balbalan, Kalinga
Tinglayan, Kalinga
Poswoy, Balbalan, Kalinga
Talalang, Balbalan, Kalinga
Bonog, Tinglayan, Kalinga
Pasil and Balbalan
BALBALAN, KALINGA
Bangad, Tinglayan, Kalinga
Poblacion, Tinglayan
Poblacion, Tinglayan
Talalang, Balbalan, Kalinga
Cagaluan, Kalinga
Balantoy, Balbalan
Cagaluan, Pasil
Tinglayan, Kalinga
Balbalan, Kalinga
Pasil and Balbalan
Dao-angan, Balbalan
Pasil and Balbalan
Saltan, Balbalasang
Balbalan, Kalinga
Balbalasang, Balbalan, Kalinga
Poblacion, Tinglayan
Ducligan, Balbalasang, Kalinga
Western Kalinga National High School, Balbalan, Kalinga
Ubual Elementary School, Balbalan, Kalinga
 LICENSE STATUS

EKC

ABF SUPREME COMPLETED

ABF SUPREME COMPLETED
ABF SUPREME
SATRAP
NORTHERN BUILDERS
ABF SUPREME/ ELJAKE COMPLETED
BHM CONSTRUCTION COMPLETED
BHM CONSTRUCTION
FIAT CONSTRUCTION SERVICES/BHM CONSTRACTION
KOUZBARY BUILDERS/BHM CONSTRUCTION

BHM CONSTRUCTION
BHM CONSTRUCTION
balan, Kalinga
REMARKS
INTERIM PROGRESS BILLING
 INTERIM PROGRESS BILLING
DISBURSEMENT VOUCHER
To be submitted by the Contractor
1. Letter Request of Contractor For Payment
2. Statement of Work Accomplished and Monthly Certificate of Payment
3. BIR FORM NO. 2307 (Certificate of Creditable Taxes Withheld at Source), if any
4. BIR FORM NO. 2550 M- VAT Declaration
5.Certifacate of Materials Quality Test (Materials on Site), if any
6. Materials Test Report/ Quality Test
7. Certification of Clearance for Equipment Rentals and/or Lease (Concerned RES/ Area Shop) if any
8.Certififcation of Clearance on Labor and Materials Payment
9. Certificate of Materials Quality Control Assurance (QCA)
10. Contractor's Affidavit- duly notarized
11. Statement of Time Elapsed (Justification Letter including complianceith calibrated actions is needed if accomplishment is ne
12. Backup Computation
13. Pictures of Work Accomplished (size 3R)- "with proper labeling''
14. Change Order/ Extra Work Order/ Time Extension/Suspension and Resume Order, if needed
15. Copy of Contract Lease/ Rental Agreement for Facilities to the Engineer and Official Receipt for Lease/ Rent/Purchase- OR a
16. Official Receipt of the previous payment, if not yet submitted to the Accounting Division or copy of duly received OR by the
17. One set certified true copy of all the documents submitted for accounting's copy

To be prepared by the Implementing Office

1. Disbursement Voucher
2. Background Information/ Executive Summary
3. Billing Summary
4. Certification from Implementing Office as to completeness of supporting documents
5. Copy of Obligation Request and Status (ORS)
6. Foreign Portion- Withdrawal Application (for Foreign Assisted Projects)
7. One set certified true copy of all documents submitted for accounting's copy

Additonal Requirements per COA Circular 2012-001 dated 06/14/2012

8. Inspection Report by the Agency's Authorized Engineer/ Inspectorate Team
 is negative slippage of 10% and above)

OR and CR for vehicles and proof of purchase

y the Accounting Division (if GOP, FRS Section and if Loan Proceed, FAP Section (per billing requirement))