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of 94
7/31/2019 Weekly February 2012
1/94
Constructiona) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
REGULAR INFRA CY 2011
PPTA Road
1. K0016+856 - K0019+0 30,941.00 a) 41,820,000.00 Regular a) a) 180 cd 99% 100% a) 6/13/2011 Completed 1/27/2012 R. Acido
2. K0021+1297 - K0023+858 10,879.00 b) 36,896,157.30 Infra b) b) 2.526 km b) 12/9/2011REGULAR INFRA CY 2011 41,820.00 c) Northern Builders CY 2011 1.575 km. c) 2/18/2012
d) 5/24/2011
e)
UPPER HOUSE CY 2011
A) Roads,Highways and Bridges
1) E. Rodriguez Jr. Ave. Ugong Pasig City a) 10,000,000.00 Upper a) a) 90 cd 85% 85% 85% a) 12/5/2011 Suspended, Awaiting for Walter
b) 9,455,939.74 House b) b) b) 3/3/2012 MMDA Permitc) Richpil Builders Inc. CY 2011 c) 3/25/2012
d) 11/17/2011
e) 12/8/2011
Construction of Multi-purpose Building a) 5,000,000.00 a) a) 120 cd 65% 65% 66% a) 9/23/2011 On going M. Madrid
at Parang H/S, Brgy. Parang Marikina City b) 4,564,026.02 b) b) b) 1/20/2012
Phase II c) Bell Const. c)
SARO No. d) 5/12/2011
e)
Rehabilitation of Bridge a) 15,000,000.00 PDAF a) a) 120 cd 62% 64% 67% a) 6/24/2011 On-going (Resumed 1/3/12) T. Sardea
1. V. V. Soliven Brdige (Lilac Bridge) Brgy. Concepcion 2 b) 13,756,638.99 Cy 2011 b) b) b) 10/21/2011
SARO No. BMB-A-11-T000029 c) Hi-Tri Devt. Corp. c) 3/29/2012
d) 04/27/11
e)
Construction of School building a) 5,000,000.00 PDAF a) a) 120 cd 35% 37% 39% a) 6/17/2011 On going M. Madrid
2. H. Bautista E/S, Brgy. Concepcion Uno, Marikina City b) 4,583,749.98 Cy 2011 b) b) b) 10/16/2011
Phase I c) Bell Construction c) 3/29/2012
SARO No. BMB-A-11-T000029 d) 04/27/11
e) 12/1/2011
SARO BMB-A-11-T002295 8/5/2011
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
PROJECT NAME
Statement Of Allotment Accomplishments
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7/31/2019 Weekly February 2012
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Construction
a) Program Amount Source a) Duration a) NTPb) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
SARO No. SARO-BMB-A-11-T000001113
Roads, Highways and Bridges
Concreting of Road Network a) 5,000,000.00 PDAF a) a) 120 cd 83% 85% 90% a) 7/6/2011 On going (Resumed 1/3/2012) E. Castro
Brgy. South Daang Hari and Tanyag,Taguig City b) 4,817,624.33 Lower House b) b) 130 b) 11/3/2011c) Jagon Builders CY 2011 385 c) 2/9/2012
d) 4/26/2011 415
e)
VILP (MARGINALIZED)
Widening and Construction of Drainage System a) 20,000,000.00 VILP a) a) 120 cd 75% 78% 85% a) 10/3/2011 On going E. Castro
along C5 Road Northbound, Taguig City 2nd District b) 17,365,911.95 CY 2011 b) b) b) 1/30/2012
SARO No. BMB-A-11-04185 c) Jagon Builders c) 3/5/2012
d) 8/18/2011e)
Rehab./Widening of Roads and Improvement of Drainage a) 50,000,000.00 VILP a) a) 210 cd 18% 19% 24% a) 10/18/2011 On going
System along Manila East Road (Rosario Cainta Road) b) 43,261,234.60 CY 2011 b) b) b) 5/12/2012
km 15+654 - km 17+131, Pasig City c) Richphil Bldrs. Inc. c) 6/17/2012
SARO No. BMB-A-11-04185 d) 9/13/2011
e) 11/16/2011
Rehab./Construction of Slope protection and Dredging of a) 20,000,000.00 VILP a) a) 90 cd 85% 86% 88% a) 9/5/2011 On going E. CastroBalanti Creek, Marikina City 2nd District b) 17,140,687.00 CY 2011 b) b) b) 12/3/2011
SARO No. BMB-A-11-04185 c) L.R Tiqui Builders Inc. c) 2/18/2012
d) 7/26/2011
e)
Improvement/Desilting of Buli Creek, Pasig City a) 6,305,000.00 VILP a) a) 60 cd 15% 18% 50% a) 11/28/2011 On going E. Castro
Sta. 0+000 - Sta 1+875 b) 5,830,691.11 CY 2011 b) b) b) 1/26/2011
SARO NO. BMB-A-11-01473 dated 10/19/2011 c) Plerm Const. & Devl't Corp. c) 4/10/2012
d) 11/10/2011e)
Improvement/Construction of Drainage Canal along a) 2,100,000.00 VILP a) a) 60 cd 80% 95% 100% a) 11/25/2011 Completed 1/31/2012 E. Castro
East Bank Road of Manggahan Floodway, Rosario b) 1,877,400.00 CY 2011 b) b) b) 1/23/2012
Pasig City c) Hony Trading & Const. c) 2/7/2012
SARO NO. BMB-A-11-01473 dated 10/19/2011 d) 11/10/2011
e) 11/23/2011
PROJECT NAME/LOCATION
tatement Of Allotmen Accomplishments
7/31/2019 Weekly February 2012
4/94
Constructiona) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
DPWH LUMPSUM
Rehab. of Drainage System at Amang Rodriguez Avenue a) 20,000,000.00 DPWH a) a) 150 cd 53% 57% 62% a) 10/3/2011 On going
Pasig City b) 17,361,199.55 Lumpsum b) b) b) 2/29/2012
km 20+009 to km 20+791 c) F.P. De Guzman Const. In CY 2011 c) 4/5/2012SARO NO. BMB- A- 11-01697 d) 7/26/2011
e)
Construction of Taguig Diversion - Pateros Road, Pateros a) 23,091,980.00 a) a) 150 cd 5% 7% 8% a) 1/19/2012 On going L. De Leon
Brakedown: b) 19,805,379.26 b) b) b) 6/16/2012
Cvil Works 23,091.98 c) Jagon Builders c)
RROW 9,614.02 d) 12/28/2012
SARO No. BMB-A-11-001674 32,706.00 e)
Repair/Rehabilitation of Gravity wall along a) 36,000,000.00 DPWH a) a) 150 cd 60% 63% 68% a) 11/2/2011 On-going E. Castro
Nangka River, Sta 0+000 - Sta 0+365, Marikina City b) 31,410,333.29 Lumpsum b) b) b) 4/18/2012
2nd District c) L.R Tiqui Builders Inc. CY 2011 c) 5/8/2012
SARO No. BMB-A-11-007009 d) 9/13/2011
e)
REGULAR INFRA CY 2010
1. Opening/Concreting a) 50,000,000.00 Regular a) a) 240 cd 50% 51% 54% a) 3/25/2010 On going
Taguig Diversion Road, Taguig City b) 43,314,085.06 Infra b) b) b) 11/25/2010SARO NO. A-10-03951 03/17/2010 c) Spring Star Const & SupplCY 2010 c) 4/5/2012
d) 3/11/2010 1st Qtr.
e) 3/25/2010
2. Widening/Construction/Rehabilitation along C-5 Road a) 50,000,000.00 a) a) 180 cd 35% 38% 42% a) 11/25/2011 On going E. Castro
Km. 11+168 - Km. 14+533 with exceptions Southbound b) 44,632,890.00 b) b) b) 5/22/2012
Taguig City c) L.R. Tiqui Builders Inc. c) 6/13/2012
SARO NO. BMB-A-11-01426 dated 10/18/2011 d) 11/10/2011e)
3. Widening/Construction/Rehabilitation along C-5 Road a) 50,000,000.00 a) a) 180 cd 28% 29% 32% a) 11/25/2011 On going E. Castro
Km. 11+699 - Km. 14+512 with exceptions Northbound b) 44,634,539.58 b) b) b) 5/22/2012
Taguig City c) L.R. Tiqui Builders Inc. c) 6/13/2012
SARO NO. BMB-A-11-01426 dated 10/18/2011 d) 11/10/2011
e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
5/94
Construction
a) Program Amount Source Statement Of Allotment a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
4. Rehabilitation of Road and Drainage System along C-5 a) 12,000,000.00 a) a) 90 cd 30% 32% 40% a) 11/25/2011 On going E. Castro
Road at Palar, Taguig City b) 10,740,106.24 b) b) b) 2/22/2012
SARO NO. BMB-A-11-01426 dated 10/18/2011 c) DAHL Construction c) 3/23/2012d) 11/10/2011
e)
DepED CY 2011 3rd Batch
Completion of Academic Building Malanday E/S a) 1,500,000.00 DepED a) a) 60 cd 8% 13% 25% a) 1/4/2012 On going
Marikina City, District I b) 1,435,573.08 CY 2011 b) b) b) 3/3/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Const. & Trading 3rd Batch c)
d) 12/6/2011
e)
Completion of Academic Building L. Victorino E/S a) 2,000,000.00 DepED a) a) 90 cd 8% 10% 16% a) 1/4/2012 On going
Marikina City, District I b) 1,914,098.32 CY 2011 b) b) b) 4/2/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Const. & Trading 3rd Batch c)
d) 12/6/2011
e)
Construction/Completion of Academic Building a) 6,750,000.00 DepED a) a) 150 cd 10% 15% 28% a) 1/13/2012 On going
Industrial Valley E/S Marikina City District I b) 6,460,106.30 CY 2011 b) b) b) 6/10/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Construction 3rd Batch c)d) 12/14/2011
e)
1. Rehabilitation of Sumulong Highway, Marikina City a) 2,676,299.19 a) a) 60 cd a) 1/11/2012 Awaiting for the release of LGU
Utillization of SAVINGS b) 2,413,351.50 b) b) b) 3/10/2012 permit
c) IM Const. Corp. c)
d) 12/6/2011
e)
3. Repair/Rehabilitation of Libingan ng mga Bayani Road - a) 464,606.16 a) a) 15 cd a) 1/16/2012 Schedule to Mobilize
MRT Road, Taguig City b) 450,667.96 b) b) b) 1/31/2012
Utillization of SAVINGS c) Jagon Builders Inc. c)
d) 12/6/2011
e)
4.Rehabilitation/Improvement of PPTA Road New Lower a) 1,330,730.90 a) a) 30 cd a) 1/12/2012 Suspended 1/12/12 due to Atillo
Bicutan , Taguig City K0023+240 to K0023+160 b) 1,288,855.20 b) b) b) 2/10/2012 pending approval of permit
Utillization of SAVINGS c) Franzcor Trading & Const. c) from LGU
PROJECT NAME/LOCATION
Accomplishments
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d) 12/6/2011
e)
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Ca
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Completion of Multi Purpose Building at Brgy. South a) 5,000,000.00 PDAF a) a) 150 cd 44% 47% 53% a) 12/29/2011 On goingSignal, Taguig City, 2nd District b) 4,772,842.24 CY 2011 b) b) b) 5/26/2012
SARO No. BMB-A-11-00003713 12/10/11 c) LMG Const. 2nd Tranche c)
d) 12/6/2011
e) 1/3/2012
Completion of Multi-Purpose Building at Brgy. Central a) 5,000,000.00 PDAF a) a) 150 cd 26% 32% 42% a) 1/4/2012 On going
Signal, Taguig City b) 4,843,742.22 CY 2011 b) b) b) 6/1/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011e) 1/4/2012
Concreting of Road Network at brgy. Western Bicutan a) 5,000,000.00 PDAF a) a) 60 cd 80% 80% 80% a) 12/19/2011 Suspended due to overlapping of
and Fort Bonifacio, Taguig City, 2nd District b) 4,835,595.76 CY 2011 b) b) 522 lm b) 2/16/2012 project with Taguig City
SARO No. BMB-A-11-00003713 12/10/11 c) LMG Const. 2nd Tranche c)
d) 12/6/2011
e)
Concreting of Road Network at Brgy. Central Signal a) 1,500,000.00 PDAF a) a) 60 cd 30% 40% 50% a) 1/4/2012 Suspended pending of issuance
Taguig City, 2nd District b) 1,450,846.55 CY 2011 b) b) 92 lm b) 3/3/2012 of Mayor's Clearance
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Concreting of Road Network at Brgy. South Signal a) 1,500,000.00 PDAF a) a) 60 cd 15% 20% 50% a) 1/4/2012 On going E. Castro
Taguig City, 2nd District b) 1,450,335.07 CY 2011 b) b) 80 lm b) 3/3/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Rehabilitation of Road Network at Brgy. Pinagsama a) 2,000,000.00 PDAF a) a) 60 cd 10% 11% 15% a) 1/4/2012 On going E. Castro
Taguig City, 2nd District b) 1,934,422.35 CY 2011 b) b) b) 3/3/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Cong. Sigrido Tinga
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
7/94
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
CY 20122nd District, MARIKINA CITY
Rehabilitation,Re-Construction/ Upgrading of Damaged a) 3,044,000.00 Regular a) a) 60 cd a) Contract documents under
Paved National Roads,Marikina-San Mateo Road b) 2,778,373.00 Infra b) b) b) process (Reallignment just Approved)
Marikina City, K0019+640 to K0019+800 c) IM Const. Corp. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitat ion/Improvement of Drainage System along a) 6,000,000.00 Regular a) a) 120 cd a) 1/16/2012 Awaiting for the release of LGU A.Atillo
Marikina-San Mateo Road, Marikina City b) 5,368,963.52 Infra b) b) b) 5/14/2012 permitMarikina City, K0017+294 to K0017+587 c) IM Const. Corp. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation of Drainage System along Bayan-Bayanan a) 42,800,000.00 a) a) 180 cd 5% a) 1/19/2012 On-going E. Castro
Avenue and Vicinity, Marikina City b) 37,675,237.50 b) b) b)
REGULAR INFRA CY 2012 c) Northern Builders
d) 12/28/2011
e)
Construction of Box culvert along Bangkaan Creek, a) 35,000,000.00 a) a) 180 cd a) Contract documents under
Sta. 0+000 - Sta. 0+340 b) 31,176,878.65 b) b) b) process (Reallignment just Approved)
REGULAR INFRA CY 2012 District 2 c) Hony Trading & Const.
d) 1/12/2012
e)
Repair/Rehabilitation of Gravity Wall along Nangka River a) 40,000,000.00 a) a) 180 cd a) Contract documents under
Brgy. Nangka Phase 2, Marikina City 2nd District b) 35,210,826.74 b) b) b) process (Reallignment just Approved)Sta. 0+000 to Sta. 0+368, Marikina City c) L.R. Tiqui Builders Inc. c)
REGULAR INFRA CY 2012 d) 12/28/2011
e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
8/94
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Rehabilitation/Construction of Slope Protection along a) 35,243,000.00 Regular a) a) 150 cd 5% 10% a) 1/19/2012 On going E. Castro
Nangka River, Marikina City 2nd District b) 31,023,410.51 Infra b) b) b) 6/16/2012
Sta. 1+430 to Sta. 1+770 c) L.R. Tiqui Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction of Slope protection at Brgy. Fortune a) 50,000,000.00 Regular a) a) 180 cd 5% 10% a) 1/19/2012 On going E. Castro
Marikina City 2nd District Sta. 0+000 to Sta. 1+290 b) 44,014,368.78 Infra b) b) b) 7/16/2012Marikina City c) L.R. Tiqui Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction of SSS Flod Control and Pumping Station a) 13,000,000.00 Regular a) a) 150 cd a) 1/16/2012 Suspended Permit M. Madrid
Marikina City (2nd District) b) 11,426,505.90 Infra b) b) b) 6/13/2012
REGULAR INFRA CY 2012 c) DAHL Const. c)
d) 12/15/2011
e)
1st District, MARIKINA CITY
Rehabilitation/Reconstruction/Upgrading of Damaged a) 49,418,000.00 a) a) 210 cd a) Contract documents under
Paved National Roads (Intermittent Sections) along G. b) 43,402,474.98 b) b) b) process
Fernando Ave., Marikina City c) L.R. Tiqui Builders Inc.
K0016+727 to K0017+643 d) 12/28/2011
REGULAR INFRA CY 2012 e)
Construction of Slope Protection for Marikina River a) 40,000,000.00 a) a) 180 cd a) Contract documents under
along kalumpang Side Sta. 1+927.81 to Sta. 2+180.01 b) 35,162,161.69 b) b) b) process
Marikina City, 1st District c) Three W Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction of Slope for Marikina River a) 30,000,000.00 a) a) 150 cd a) Contract documents under
along Kalumpang Side Sta. 1+738.81 to Sta. 1+927.81 b) 26,224,789.41 b) b) b) process
Marikina City c) F.P. De Guzman Const. Inc.
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
9/94
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expirye) Date Started
Rehabilitat ion/Construction of Slope Protection along a) 20,000,000.00 Regular a) a) 150 cd a) Contract documents under
Balanti Creek, Marikina City (1st District) b) 17,585,494.32 Infra b) b) b) process
Sta. 0+180 to Sta 1+830 w/ exception c) L.R. Tiqui Builders Inc. c)
REGULAR INFRA CY 2012 d) 12/15/2011
e)
Construction of Slope Protection for Marikina River along a) 20,000,000.00 Regular a) a) 120 cd a) Contract documents under
Provident Vil lage to Marikina river Bank, Marikina City b) 17,600,627.46 Infra b) b) b) process1 st District Sta. 3+360.00 to Sta 3+489.19 c) F.P. De Guzman Const. Inc. c)
REGULAR INFRA CY 2012 d) 12/15/2011
e)
PASIG CITY
Rehabilitat ion,Re-Construction/Upgrading of Damaged a) 8,593,000.00 Regular a) a) 90 cd a) Contract documents under
Paved National Roads, Imelda Ave., Pasig City b) 7,587,076.20 Infra b) b) b) process
K0018+(-1323) to K0018+(-483) c) Hony Trading & Construction c)
REGULAR INFRA CY 2012 d) 12/14/2011e)
Rehabilitation of Drainage System along Rosario - a) 15,000,000.00 Regular a) a) 150 cd a) 1/16/2012 Suspended 1/16/2012 due to
Cainta Road, Pasig City (Phase II) b) 13,211,187.44 Infra b) b) b) 6/13/2012 pending release of MMDA permit
K0015+142 to K0015+357 c) Richpil Builders Inc. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitat ion,Re-Construction/Upgrading of Damaged a) 9,769,000.00 Regular a) a) 60 cd a) Contract documents underPaved National Roads (Intermittent Section) b) 8,604,146.76 Infra b) b) b) process
Manila East Road (Rosario-Cainta Road), Pasig City c) Richpil Builders Inc. c)
K0015+(-478 to K0015+(-158) Eastbound & Westbound d) 12/14/2011
REGULAR INFRA CY 2012 e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
10/94
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revisedd) Bid Date Expiry
e) Date Started
1st Distict, TAGUIG-PATEROS
Rehabilitation/Improvement of Drainage System along a) 32,500,000.00 a) a) 180 cd a) 1/19/2012 Suspended 1/19/2012 due to
PPTA Road, Taguig City-Pateros M.Mla b) 28,650,903.48 b) b) b) 7/16/2012 awaiting for approval of permit
REGULAR INFRA CY 2012 c) Hony Trdg. & Const. from LGU
d) 12/28/2011
e)
Rehabilitat ion/Improvement of Drainage System along a) 15,000,000.00 Regular a) a) 30 cd a) Contract documents under
Tipas-Napindan Road, Taguig City District I b) 13,199,452.92 Infra b) b) b) process
REGULAR INFRA CY 2012 c) Jagon Builders c)
d) 12/14/2011
e)
Rehabilitation/Construction of Slope Protection and a) 30,000,000.00 Regular a) a) 150 cd a) Contract documents under
Desilting of Pagadling Creek, Taguig City b) 26,144,095.79 Infra b) b) b) process
REGULAR INFRA CY 2012 c) Brostan Const. & Dev'td) 12/28/2011
e)
2nd District, TAGUIG CITY
Rehabilitat ion,Re-Construction/Upgrading of Damaged a) 4,836,000.00 Regular a) a) 30 cd a) Contract documents under
Paved National Roads (Intermittent Section) C-5 Road b) 4,413,888.82 Infra b) b) b) process
Taguig City, Chainage 3576.75 to Chainage 3124.75 c) Jagon Builders c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation Improvement of Drainage System along a) 5,600,000.00 a) a) 90 cd a) Contract documents under
C-5 Road, 2nd District, Taguig City b) 4,924,712.31 b) b) b) process
REGULAR INFRA CY 2012 c) Margarita Const.
d) 12/28/2011
e)
Rehabilitat ion/Improvement of Drainage System along a) 6,500,000.00 Regular a) a) 90 cd 5% 15% 16% a) 1/20/2012 On going E. Castro
Libingan ng mga Bayani Road, Taguig City 2 nd District b) 5,721,419.15 Infra b) b) b) 4/20/2012
Sta. 0+000 to Sta 0+615 c) LMG Construction c)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
7/31/2019 Weekly February 2012
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REGULAR INFRA CY 2012 d) 12/15/2011
e)
2nd District, TAGUIG CITY
Dredging and Bank Improvement along Pinagsama Creek a) 19,400,000.00 a) a) 150 cd a) Contract documents underTaguig City 2nd District Sta. 0+000 to Sta. 0+910 b) 17,064,144.32 b) b) b) process
Taguig City c) DAHL Construction
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Cargc) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Dredging and Bank Improvement along Libis Creek a) 20,000,000.00 a) a) 150 cd a) Contract documents under
Taguig City, Sta. 0+000 to Sta. 1+997 b) 17,591,367.40 b) b) b) process
REGULAR INFRA CY 2012 c) DAHL Construction
d) 12/28/2011
e)
Widening/Improvement of C-6 Road, Brgy. Lower Bicutan a) 4,331,303.03 a) a) 90 cd 5% 10% 13% a) 1/12/2012 On going A. Atillo
Taguig City Sta. 0+000 to Sta 0+100 b) 4,125,050.00 b) b) b) 4/10/2012
c) B. Bernardo Const. c)
d) 12/6/2011
e) 1/19/2012
Repair of Pasig Boulevard (Southbound) Pasig City a) 10,000,000.00 a) a) 150 cd a) Contract Documents under
b) 9,371,706.28 b) b) b) processc) Richpil Builders Inc.
d) 12/27/2011
e)
CONG. MARCY TEODORO
Repair/Rehabilitation of Road Network at Brgy. San a) 833,000.00 PDAF (LH) a) a) 90 cd a) Contract Documents under M. Madrid
Roque Marikina City ist District b) 803,751.96 CY 2012 b) b) b) process
SARO No. BMB-A-11-T-00004633 12/13/ 2011 c) Remjies Const. Dev't 2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of Road Network at Brgy. J. Dela a) 4,084,000.00 PDAF (LH) a) a) 120 cd 64% 70% a) 1/18/2012 On going M. Madrid
Pea (Phase II) Brgy. Sta. Elena, Brgy. Barangka, b) 3,940,947.54 CY 2012 b) b) b)
Provident Subd. Brgy. Dela Pea , P. Burgos St. c) Express Const. 2nd Tranche
Brgy. Sta. Elena all in Marikina City 1st District d) 12/27/2011
SARO No. BMB-A-11-T-00004633 12/13/ 2011 e)
Construction of School Building at Sto. Nio NH/S a) 3,338,500.00 PDAF (LH) a) a) 120 cd a) 1/30/2012 Suspended 1/30/2012 due to M. Madrid
Marikina City, 1st District b) 3,221,649.61 CY 2012 b) b) b) On-going construction of the LGU
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
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SARO No. BMB-A-11-T-00004633 12/13/ 2011 c) Tuchar Const. 2nd Tranche
d) 12/27/2011
e)
Construction
a) Program Amount Source a) Duration a) NTPb) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-C
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Repair/Rehabilitation at Kalumpang National High School a) 4,474,500.00 PDAF (LH) a) a) 120 cd a) Contract documents under M. Madrid
Including Brgy. Fence, Brgy. Kalumpang , San Roque b) 4,302,757.09 CY 2012 b) b) b) process
E/S, Barangka E/S, L. Victorino E/S and Malanday H/S c) Express Const. 2nd Tranche
all in Marikina City d) 12/27/2011SARO No. BMB-A-11-T-00004633 12/13/ 2011 e)
Repair/Rehabilitation at Marikina East Subd. Brgy. a) 1,740,000.00 PDAF (LH) a) a) 120 cd 25% a) 1/30/2012 On-going M. Madrid
San Roque Open Space at Brgy. Dela Pea and Road b) 1,678,709.60 CY 2012 b) b) b)
Railings at Brgy. Barangka all in Marikina City c) Tuchar Const. 2nd Tranche
SARO No. BMB-A-11-T-00004633 12/13/ 2011 d) 12/27/2011
e)
Repair/Rehabilitation of Slope with pathwalk at Brgy. a) 3,530,000.00 PDAF (LH) a) a) 120 cd 5% a) 1/30/2012 On-going M. Madrid
Kalumpang Phase II, Marikina City 1st District b) 3,404,513.90 CY 2012 b) b) b)
SARO No. BMB-A-11-T-00004633 12/13/ 2011 c) Express Const. 2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of Amang Rodriguez Medical Center a) 2,000,000.00 PDAF (LH) a) a) 120 cd a) 1/30/2012 Scheduled to Mobilize M. Madrid
(ARMC) Brgy. Sto. Nio, Marikina City 1st District b) 1,929,799.99 CY 2012 b) b) b)
SARO No. BMB-A-11-T-00004633 12/13/ 2011 c) Tuchar Const. 2nd Tranche
d) 12/27/2011
e)
Construction of Multi Purpose Building Palingon-Tipas a) 2,000,000.00 PDAF (LH) a) a) 90 cd a) 1/30/2012 Scheduled to Mobilize De Ramos
Taguig City b) 1,934,062.74 CY 2012 b) b) b) 4/28/2012
SARO No. BMB-A-11-T-00003913 c) Franzcor trdg. & Const. 2nd Tranche
d) 12/27/2011
e)
Construction of Multi Purpose Building Ligid-Tipas a) 5,000,000.00 PDAF (LH) a) a) 120 cd a) 1/30/2012 Scheduled to Mobilize De Ramos
CONG. ARNEL M. CERFICA
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
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Taguig City, 1st District b) 4,831,849.81 CY 2012 b) b) b) 4/28/2012
SARO No. BMB-A-11-T-00003913 c) Franzcor trdg. & Const. 2nd Tranche
d) 12/27/2011
e)Construction of Multi Purpose Building San Pedro a) 5,000,000.00 PDAF (LH) a) a) 120 cd a) Contract documents under
Pateros M.Mla. b) 4,990,898.02 CY 2012 b) b) b) process ( For Funding)
SARO No. BMB-A-11-T-00003913 c) Franzcor Trading & Const.2nd Tranche
d) 12/27/2011
e)
Constructiona) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-C
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Repair/Rehabilitation of multi Purpose Building a) 2,500,000.00 PDAF (LH) a) a) 60 cd a) 2/2/2012 Contract documents under De Ramos
Bagumbayan (Holy Family) Taguig City, 1st District b) 2,493,858.16 CY 2012 b) b) b) process
SARO No. BMB-A-11-T-00003913 c) B. Valencerina Trdg. & Co2nd Tranche
d) 12/27/2011e)
Repair/Rehabilitation of Multi Purpose Building a) 500,000.00 PDAF (LH) a) a) 30 cd 20% a) 1/30/2012 On-going De Ramos
Ibayo -Tipas (Purok 7), Taguig City 1st district b) 497,730.83 CY 2012 b) b) b) 2/28/2012
SARO No. BMB-A-11-T-00003913 c) B. Valencerina Trdg. & Co2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of Brgy. Road, New Lower Bicutan a) 2,500,000.00 PDAF (LH) a) a) 90 cd 5% a) 1/30/2012 On-going De Ramos
(Marinduque), Taguig City 1st District b) 2,420,928.31 CY 2012 b) b) b) 4/28/2012
SARO No. BMB-A-11-T-00003913 c) Franzcor trdg. & Const. 2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of Brgy. Road Hagunoy (Capistrano a) 1,200,000.00 PDAF (LH) a) a) 60 cd a) 1/30/2012 Schedule to Mobilize L. De leon
St) Taguig City, 1st District b) 1,161,616.40 CY 2012 b) b) b)
SARO No. BMB-A-11-T-00003913 c) B. Valencerina Trdg. & Co2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of Brgy. Road New Lower Bicutan a) 800,000.00 PDAF (LH) a) a) 45 cd 5% a) 1/30/2012 On-going De Ramos
(Purok 3) Taguig City, 1st District b) 774,182.70 CY 2012 b) b) b) 3/2/2012
SARO No. BMB-A-11-T-00003913 c) B. Valencerina Trdg. & Co2nd Tranche
d) 12/27/2011
e)
Repair/Rehabilitation of School Building Sta. Ana E/S a) 500,000.00PDAF (LH)
a) a) 30 cd 25% a) 2/2/2012 On-going De RamosSta. Ana Pateros M.Mla. b) 498,449.80 CY 2012 b) b) b) 3/2/2012
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
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SARO No. BMB-A-11-T-00003913 c) Royvil Const. 2nd Tranche
d) 12/27/2011
e)
SEN. ALAN PETER CAYETANOSARO NO. A - 11 - 01814 dated 11/21/2011
Construction/Completion of Multi Purpose Building a) 10,000,000.00 a) a) 150 cd 15% 18% 25% a) 1/13/2012 On going L. De Leon
Hall of Justice/TCU/Taguig City Compound, Gen. Luna St. b) 9,417,794.26 b) b) b)
Upper Bicutan Bicutan, Taguig City c) AKH Const. and Trdg. Corp.
d) 12/27/2011
e)
Planning
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Ca
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
SARO BMB-A-11-T00213 04/18/2011
Upgrading/Rehabilitation of Drainage system along a) 18,000,000.00 a) a) 150 cd 22% 25% 30% a) 11/8/2011 On going (Resumed 01/3/12) F. Escalante
F. Manalo St., F. Blumentritt St. and vicinity, b) 15,661,650.19 b) b) b) 4/5/2012 resumption to be approved by
San Juan City c) Mel Jean Const. Corp. c) 4/27/2012 Regional Director
d) 10/11/2011
e) 11/10/2011
SARO No. A-10-09933 12/30/2010 Php 17.50M1. Construction/Installation of drainage system a) 6,000,000.00 VILP- a) a) 120 cd 16% 17% 25% 5/26/2011 On-going (Resumed 01/04/12,) L. Lechuga
P. Gomez, I. Lopez and Cavo Sanchez St. b) 5,789,793.65 Nationwide b) b) 9/25/2011
Brgy. Hagdan Bato Itaas, Mandaluyong City c) Tracsom Builders CY 2010 3/1/2012
d) 4/19/2011
e)
SARO NO. BMB - A - 11 - T000001703
A) School Building
Construction of Multi Purpose Covered Structure and Ground a) 2,000,000.00 PDAF a) a) 60 cd a) Realignment for Approval
Improvement for Students Center in Rizal H/S, Caniogan b) 1,937,965.00 Partylist b) b) b)Pasig City c) B. Valencerina Trading & CY 2011 c)
d) 11/17/2011
e)
SARO NO. BMB - A - 11 - T000001990
Construction of Multi Purpose Building a) 600,000.00 PDAF a) a) a) For Realignment to Brgy. Rosario
Brgy. Manggahan, Pasig City b) Partylist b) b) b)
c) CY 2011 c)
d)
PROJECT NAME
Statement Of Allotment Accomplishments
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
7/31/2019 Weekly February 2012
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e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date expiry
e) Date Started
2. Construction of 4 storey 36 cl. School Building a) 12,000,000.00VILP
a) a) 150 cd 95% 95% 95% a) 5/25/2011 Suspended 10/3/2011 due to L. LechugaEulogio Rodriguez Integrated School b) 11,207,771.85 Nationwide b) b) b) 10/24/2011 existing building to be demolished
Brgy. Hagdan Bato, Mandaluyong City c) Tracsom Builders Inc. CY 2010 c) Demolition to be done by DepED
SARO No. A-10-09812 12/28/10 d) 4/25/2011 (On-going Demolition)
e)
VARIOUS INFRASTRUCTURE PROJECTS at MANDALUYONG Php78,249,000.00
Completion of School Building at Mataas na Paaralang a) 7,000,000.00 a) a) 150 cd 70% 72% 76% a) 11/24/2011 On going
Neptali A. Gonzales Brgy. Mauway b) 6,564,959.00 b) b) b) 4/21/2012
VILP INFRA CY 2011 c) Tracsom Builders Inc. c)
d) 7/26/2011e) 11/19/2011
Completion of Multi Purpose Building a) 5,000,000.00 a) a) 150 cd 72% 75% 82% a) 11/16/2011 On going
Brgy. Mauway b) 4,756,500.21 b) b) b) 4/12/2012
VILP INFRA CY 2011 c) Octant Builders & Dev't Corp. c)
d) 5/31/2011
e) 11/16/2011
Construction of 4 Storey 16 Classroom School Building a) 13,000,000.00 a) a) 150 cd 15% 16% 18% a) 11/24/2011 On goingat Jose Fabella Memorial School b) 12,204,908.00 b) b) b) 4/21/2012
Brgy. Addition Hills c) Tracsom Builders Inc. c)
VILP INFRA CY 2011 d) 7/26/2011
e)
Repair/ Rehabilitation of 3 Storey Main Building a) 10,249,000.00 a) a) 90 cd 45% 47% 60% a) 11/24/2011 On going
and Multi Purpose Building at Mandaluyong b) 9,566,845.83 b) b) b) 2/21/2012
Elementary School Brgy, Poblacion c) 121 Const. Corp. c)
VILP INFRA CY 2011 d) 5/31/2011
PLANNING SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
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e) 11/24/2011
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date expiry
e) Date Started
Construction of 4 Storey 36 Classroom School Building a) 42,000,000.00 a) a) 360 cd 22% 23% 27% a) 11/23/2011 On going
at Andres Bonifacio Integrated School b) 39,879,225.82 b) b) b) 11/16/2012
Brgy. Addition Hills c) Tracsom Builders Inc. c)
VILP INFRA CY 2011 d) 10/27/2011
e) 11/23/2011
SARO No.
Construction of Solar Frame at Mandaluyong City a) 600,000.00 a) a) 90 cd 40% 60% a) 1/9/2012 On going
EDSA Tunnel, Mandaluyong City b) 561,388.50 b) b) b)
c) IM Construction Corp. c)d) 8/18/2011
e)
A) Buildings - Other Structures
Repair/ Rehabilitation of Multi Purpose Building a) 5,100,000.00 PDAF a) a) 90 cd 5% 8% 30% a) 1/11/2012 On going
Maysilo Circle, Brgy. Plainview b) 4,923,718.27 LH 2011 b) b) b) 4/9/2012
Mandaluyong City c) 121 Const. Corp. c)
d) 11/29/2011
e)
Repair/Rehabilitation of Multi-Purpose Building a) 4,000,000.00 PDAF a) a) 90 cd 5% 30% 46% a) 1/11/2012 On going
Senior Citizens, Brgy. Addition Hills b) 3,861,709.32 LH 2011 b) b) b) 4/9/2012
Mandaluyong City c) 121 Const. Corp. c)
d) 11/29/2011
e)
Construction of Multi Purpose Building a) 1,700,000.00 PDAF a) a) 60 cd 10% 15% a) 1/11/2012 On going
Mandaluyong E/S, Brgy. Poblacion b) 1,641,241.65 LH 2011 b) b) b) 3/10/2012
Mandaluyong City c) 121 Const. Corp. c)
SARO NO. BMB -A-11-T000002024
SARO NO. BMB -A-11-T000002024
PLANNING SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
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d)
e)
Construction of Multi Purpose Building a) 500,000.00 PDAF a) a) 60 cd 17% 18% 19% a) 12/28/2011 On-going
Pleasant Hills E/S, Brgy. Pleasant Hills b) 483,721.38 LH 2011 b) b) b) 2/26/2012
Mandaluyong City c) B. Valencerina Trading & Const. c)
d) 11/29/2011
e)
Construction of Multi Purpose Building a) 2,200,000.00 PDAF a) a) 90 cd 10% 11% 13% a) 1/4/2012 On-going
Hulo E/S, Brgy. Hulo b) 2,128,381.28 LH 2011 b) b) b) 3/4/2012
Mandaluyong City (w/ railings) c) B. Valencerina Trading & Const. c)
d) 11/29/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date expiry
e) Date Started
Repair/Rehabilitation of School Buildings a) 2,000,000.00 a) a) 60 cd 5% 7% 11% a) 1/11/2012 On going
Highway Hills Integrated School, Brgy. Highway Hills b) 1,934,875.20 b) b) b) 3/10/2012
Mandaluyong City c) B. Valencerina Trading & Const. c)
d) 11/29/2011
e)
Repair/Rehabilitation of School Buildings a) 3,000,000.00 a) a) 90 cd 5% 7% 12% a) 1/11/2012 On going
Andres Bonifacio Integrated School, Brgy. Addition Hills b) 2,896,331.43 b) b) b) 4/9/2012
Mandaluyong City c) 121 Const. Corp. c)
d) 11/29/2011
e)
A) School Buildings
1. Construction of School Building a) 13,000,000.00 a) a) 150 cd 5% 6% 8% a) 1/11/2012 On going
Andres Bonifacio Integrated School, Addition Hills b) 11,959,688.69 b) b) b) 6/9/2012
(4 storey, 36 classrooms) Mandaluyong City c) Tracsom Builders Inc. c)
d) 11/29/2011
e)
2. Construction of School Building a) 5,000,000.00 a) a) 120 cd a) 1/11/2012 Suspended 10/3/2011 due to L. Lechuga
Eulogio Rodriguez Integrated School, Hagdang Bato Itaas b) 4,836,002.11 b) b) b) 5/9/2012 existing building to be demolished
Mandaluyong City (12 Classrooms) c) Tracsom Builders Inc. c) Demolition to be done by DepED
d) (On-going Demolition)
e)
Accomplishments
SARO NO. BMB -A-11-T000002024
SARO NO. BMB -A-11-T000002024
SARO NO. BMB -A-11-T000002282
SARO NO. BMB -A-11-T000002282
SARO NO. BMB -A-11-T000002024
SARO NO. BMB -A-11-T000002024
SARO NO. BMB -A-11-T000002024
PLANNING SECTION
PROJECT NAME
Statement Of Allotment
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Upgrading/Rehab. of Maligaya FY 2011 Fund 30,900.00 a) 40,000,000.00 VILP a) a) 240 cd a) 12/8/2011 Suspended 1/5/2012 due to
Bridge and approaches FY 2010 Fund 9,100.00 b) 35,248,600.35 Regular b) b) b) 8/3/2012 pending of excavation permit
along Shaw Boulevard, 40,000.00 c) L.R. Tiqui Builders Inc.
Mandaluyong City d) 11/10/2011
SARO NO. BMB-B-11-01473 dated 10/19/2011 e) Infra CY2011 c) from MMDA
DepED CY 2011 2nd Batch
SARO NO. BMB-B-11-0023787 dated 10/19/2011 a) 4,416,000.00 DepED a) a) 120 cd 55% 56% 65% a) 11/29/2011 On going
Partial Construction of 4 Storey 4 Classroom b) 4,100,357.90 CY 2011 b) b) b) 3/27/2012
Manggahan H/S, Pasig City c) LPO Enterprises 2nd Batch c)
d) 5/12/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Car
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date expiry
e) Date Started
Rehabilitation of Ortigas Ave. Service Road (Westbound) a) 1,203,533.37 a) a) 30 cd a) 1/11/2012 Awaiting for the approval of MMDA
San Juan City Chainage 4456 - Chainage 4612 b) 1,081,332.14 b) b) b) 2/9/2012 permit
Utilization of SAVINGS c) Struktura Teknika Services Co. c)
d) 12/6/2011
e)
Rehabilitation of Ortigas Ave. Service Road (Westbound) a) 1,681,682.73 a) a) 30 cd a) 1/11/2012 Awaiting for the approval of MMDA
San Juan City Chainage 4217 - Chainage 4456 b) 1,512,388.84 b) b) b) 2/9/2012 permit
Utilization of SAVINGS c) Struktura Teknika Services Co. c)
d) 12/6/2011
e)
Building - Other Structure (Multi Purpose Building)
a) 2,000,000.00 a) a) 90 cd 5% 8% 12% a) 1/19/2012 On going
Bagong Silang, Mandaluyong City b) 1,930,573.27 b) b) b) 4/16/2012
c) 121 Const. Corp. c)
d) 12/15/2011
e)
a) 5,000,000.00 a) a) 90 cd 2% 10% a) 1/19/2012 On going Fidel
Isaac Lopez Integrated School, Vergara b) 4,819,337.84 b) b) b)
PLANNING SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
Repair/Rehabilitation of Multi Purpose Building
Repair/Rehabilitation of School Building
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Mandaluyong City c) Tracsom Builders Inc. c)
d) 12/15/2011
e)
Rehabilitation, Re-Construction/Upgrading of Damaged a) 10,628,000.00 a) a) 120 cd a) Contract documents under
Paved National Roads (Intermittent Sections) b) 9,345,648.61 b) b) b) process
Boni Ave. Mandaluyong City, Chainage 1861 - Chainage c) B. Bernardo Const. c)
2097 & Chainage 2456 - Chainage 2800. Mand. City d) 12/15/2011
REGULAR INFRA CY 2012 e)
Rehabilitation/Improvement of Drainage System along a) 8,300,000.00 a) a) 120 cd a) 1/16/2012 suspended 1/16/2012
N. Domingo St. San Juan City b) 7,319,242.81 b) b) b) 5/14/2012 Awaiting for approval of permit
REGULAR INFRA CY 2012 c) T.M. Abad Const. c) from MMDA
d) 12/15/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date expiry
e) Date Started
Rehabilitation/Improvement of Drainage System along a) 9,000,000.00 a) a) 120 cd a) Contract documents under
P. Guevarra St. San Juan City b) 7,425,504.48 b) b) b) process
REGULAR INFRA CY 2012 c) T.M. Abad Const. c)
d) 12/15/2011
e)
Rehabilitation/Improvement of Drainage System along a) 10,000,000.00 a) a) 120 cd a) 1/16/2012 Awaiting for the approval of MMDA
Ortigas Ave., San Juan City b) 8,806,050.26 b) b) b) 5/14/2012 Permit
REGULAR INFRA CY 2012 c) T.M. Abad Const. c)
d) 12/15/2011
e)
Rehabilitation/Improvement of Drainage System along a) 6,000,000.00 a) a) 90 cd a) Contract documents under
San Juan Santolan Road, San Juan City b) 5,286,415.50 b) b) b) process
REGULAR INFRA CY 2012 c) Struktura Teknika Services Co. c)
d) 12/15/2011
e)
Rehabilitation/Improvement of Drainage System along a) 5,000,000.00 a) a) 90 cd a) 1/16/2012 Awaiting for the approval of MMDA
PLANNING SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
20/94
M. Paterno St., San Juan City b) 4,493,788.50 b) b) b) 4/14/2012 Permit
REGULAR INFRA CY 2012 c) Struktura Teknika Services Co. c)
d) 12/15/2011
e)
Rehabilitation/Improvement of Drainage System along a) 9,000,000.00 a) a) 120 cd a) 1/16/2012 Awaiting for the approval of MMDA
F. Blumentriit St., San Juan City b) 7,937,920.10 b) b) b) 5/14/2012 Permit
REGULAR INFRA CY 2012 c) T.M. Abad Const. c)
d) 12/15/2011
e)
Rep. Roman T. Romulo
SARO NO. BMB - A - 11 - T000003444 dated 11/9/2011
A. School Buildings
Completion of School Building at San Lorenzo Ruiz a) 2,000,000.00 a) a) 60 cd 10% 13% 40% a) 1/19/2012 On going Fidel
Elementary School, Barangay Manggahan, Pasig City b) 1,929,962.97 b) b) b) 3/18/2012
c) LPO Enterprises
d) 12/21/2011
e)
Planning
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
B. Building - Other Structures
Construction of Multi-Purpose Building at JRA, a) 5,500,000.00 a) a) 120 cd a) 1/16/2012 Schedule to Mobilize Fidel
Brgy. Rosario, Pasig City b) 5,307,017.50 b) b) b) 5/15/2012
c) F.A. Sison Trdg & Const.
d) 12/21/2011
e)
Construction of Multi-Purpose Building at Buting E/S a) 5,500,000.00 a) a) 120 cd 5% 7% a) 1/19/2012 On going
Brgy. Buting, Pasig City b) 5,320,048.85 b) b) b) 5/18/2012
c) LPO Enterprises
d) 12/21/2011
e)
C. Roads and Highways and Bridges
Repair/Rehabilitation of Road Network at Villa Maglente a) 1,500,000.00 a) a) 13% a) 1/19/2012 On-going Fidel
Nagpayong, Brgy. Pinagbuhatan, Pasig City b) 1,448,846.00 b) b) b) 3/18/2012
c) TJT Const.
d) 12/21/2011
e)
SARO No. A-11-00673
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
21/94
Rizal Technological University (RTU), Brgy.Malamig, Mand. Ct. a) 50,000,000.00 PDAF a) a) 360 cd 50% 53% 70% a) 11/22/2011 On going L. Lechuga
Construction of Teacher Education and Law Center Building b) 47,555,451.90 CY 2010 b) b) b) 11/15/2012
Phase VI c) Metropolis Const. Inc. c)
d) 10/27/2011
e) 11/2/2011
Construction of Teacher Education and law Center Bldg. a) 50,000,000.00 a) a) 270 cd 5% 7% a) 1/5/2012 On going
Rizal Technological University, Mandaluyong City b) 46,124,188.33 b) b) b) 9/30/2012
Phase VII c) Metropolis Const. Inc.
d) 12/27/2011
e)
Rehabilitation of Multi Purpose Building (Kaban ng Hiyas) a) 7,000,000.00 a) a) 90 cd a) Contract documents under
along Maysilo Circle Brgy. Plainview, Mand. City b) 6,508,830.89 b) b) b) process
c) 121 Const. Corp.
d) 12/21/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
SARO-BMB-A-11-0006209 dated 2/22/2011 SR2011-09-006231
Proposed Construction of a Pilot Trial on Petron Polymer a) 5,000,000.00 a) a) 30 cd a) 11/29/2011 Suspended 12/01/11 due to
Modified Bitumen in Hot Mixed Asphalt along b) 4,765,506.30 b) b) b) 12/28/2011 unavailability of Polymer Modified
Gil Fernando Ave. Marikina City, District I c) B. Valencerina Trdg. & Const Bitumin (PMB) to be supplied by
d) 11/10/2011 Petron
e)
Rehabilitation/Improvement along C-5 Road a) a) a) 30 cd 19% 20% a) 1/19/2012 On goingPasig City (Southbound) 923060.64 b) 1,010,300.72 b) b) b) 2/17/2012
Chainage 3427 to Chainage 3531.20 c) Richpil Builders Inc.
Utilization of SAVINGS d) 12/6/2011
e)
Rehabilitation/Improvement of PPTA Road, Taguig City a) a) a) 30 cd 90% 95% 95% a) 1/12/2012 On going
Utilization of SAVINGS 1135323.48 b) b) b) b) 2/10/2012
c) Franzcor Trading & Const. c)
d) 12/6/2011
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
MAINTENANCE SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
22/94
e)
Preventive Maintenance along Gil Fernando Ave. a) 396,000.00 a) a) 30 cd a) 1/16/2012 NYS
Marikina City K0019+000 to K0019+273 b) 356,022.79 b) b) b)
REGULAR INFRA CY 2012 c) B. Bernardo Const.d) 12/14/2011
e)
Preventive Maintenance along A. Bonifacio Ave. a) 604,000.00 a) a) 30 cd a) 1/16/2012 NYS
Marikina City K0014+(-1329) to K0014+(-1239) b) 543,478.11 b) b) b)
REGULAR INFRA CY 2012 c) IM Const. Corp.
d) 12/14/2011
e)
Preventive Maintenance along Shaw Boulevard, Pasig a) 4,986,000.00 a) a) 30 cd a) Contract documents underCity Chainage 0 to Chainage 495.27 (Westbound) b) 4,486,806.01 b) b) b) process
with exception, K0012+(-094.50) to K0012+040.20 c) RHR Const.
Eastbound d) 12/14/2011
REGULAR INFRA CY 2012 e)
Preventive Maintenance along A. Rodriguez Sr. Ave. a) 12,344,000.00 a) a) 30 cd a) Contract documents under
Pasig City, K0020+(-268) to K0020+293 b) 10,886,359.73 b) b) b) process
REGULAR INFRA CY 2012 c) B. Bernardo Const.
d) 12/14/2011
e)
a) Program Amount Source Of Allotment a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Preventive Maintenance along P. Guevarra - J. Vargas St. a) 2,752,000.00 a) a) 30 cd a) Contract documents under
San Juan City, K0009+454 to K0009+800 b) 2,476,193.82 b) b) b) process
REGULAR INFRA CY 2012 c) Struktura Teknika Services Co.
d) 12/14/2011
e)
Preventive Maintenance (Intermittent Section) of Gen. a) 8,208,000.00 a) a) 30 cd a) No Saro
Kalentong-Blumentritt-Jolo Road Mandaluyong City b) 7,239,273.65 b) b) b)
K0008+259 to K0009+002 c) M.S. Ramos Const.
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Preventive Maintenance (Intermittent Section) of Shaw a) 10,436,000.00 a) a) 30 cd a) No Saro
Boulevard Mandaluyong City b) 9,204,575.71 b) b) b)
K0008+000 to K0010+002 c) C.S. Garcia Const.
REGULAR INFRA CY 2012 d) 12/14/2011
e)
MAINTENANCE SECTION
PROJECT NAME
Accomplishments
7/31/2019 Weekly February 2012
23/94
Preventive Maintenance along Fort Bonifacio-Nichols a) 19,757,000.00 a) a) 30 cd a) Contract documents under
Field Road, Taguig City K0012+(-821) to K0014+283 b) 17,425,433.25 b) b) b) process
REGULAR INFRA CY 2012 c) Jagon Builders
d) 12/14/2011
e)
Preventive Maintenance along Gen. Santos Ave. a) 12,888,000.00 a) a) 90 cd a) Contract documents under
Taguig City Chainage 0 to Chainage 1014 - K0025+489 b) 11,366,975.12 b) b) b) process
to K0025+640.40 c) DG Chico Trdg & Const.
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Preventive Maintenance along C-5 Service Road a) 2,287,000.00 a) a) 30 cd a) 1/20/2012 NYS
(Southbound) Taguig City Chainage 0 to Chainage 351 b) 2,056,213.43 b) b) b) 2/18/2012
REGULAR INFRA CY 2012 c) Jagon Builders
d) 12/14/2011
e)
Preventive Maintenance along Gen. Santos Ave. a) 7,776,000.00 a) a) 60 cd a) Contract documents under
(Westbound), Taguig City K0025+(-361) to K0025+379/ b) 6,858,427.26 b) b) b) process
K0025+379 to K0025+489 c) B. Valencerina Trading & Const.
REGULAR INFRA CY 2012 d) 12/14/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Preventive Maintenance along Tipas-Napindan Road a) 7,362,000.00 a) a) 30 cd 5% a) 1/19/2012 On-going
Taguig City, K0021+(-1133) to K0021+(-003) b) 6,493,190.75 b) b) b) 2/17/2012
REGULAR INFRA CY 2012 c) Franzcor Trdg. &Const.
d) 12/14/2011
e)
Repair and Maintenance of Variuos Roads a) 590,000.00 a) a) 45 cd 35% 60% a) 1/19/2012 On going
within the jurisdiction of FMMED b) 530,112.93 b) b) b)
Marikina, Mandaluyong c) B. Bernardo Const. c)
d) 12/28/2011
e)
Repair/Maintenance (Concrete Blocking) along a) 1,355,988.26 a) a) 30 cd 85% a) 1/19/2012 On going
EDSA - Ortigas Service Road (Southbound) b) 1,218,288.86 b) b) b)
MAINTENANCE SECTION
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
24/94
Mandaluyong City c) IM Const. Corp. c)
d) 12/28/2011
e)
Repair/Rehabilitation/Improvement along Gil Fernando a) 10,000,000.00 a) a) 90 cd a) No Saro
Avenue, Marikina City 1st District K0016+727 to b) 9,697,491.51 b) b) b)
K0017+242 with exception c) B. Bernardo Const. c)
d) 12/21/2011
e)
Repair/Rehabilitation along Shoe Avenue, Marikina City a) 10,000,000.00 a) a) 90 cd a) No Saro
K0018+757 to K0022+361 with wxceptions b) 9,679,054.57 b) b) b)
c) M.S. Ramos Const. c)
d) 12/21/2011
e)
Repair/Rehabilitation/Improvement along Gil Fernando a) 10,000,000.00 a) a) 90 cd a) No Saro
Avenue, Marikina City K0018+307 to K0019+357 b) 9,686,554.96 b) b) b)
with exception c) Jagon Builders c)
d) 12/21/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carge
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Repair/Rehabilitation/Improvement along Ortigas Avenue a) 10,000,000.00 a) a) 60 cd a) Contract documents under
(Westbound), Pasig City K0014+086 to K0014+1020 b) 9,676,535.03 b) b) b) Process
with exception c) Richpil Builders Inc. c)
d) 12/21/2011
e)
Installation/Application/Construction of Road Safety Devices a) 5,000,000.00 a) a) 30 cd a) No Saro
along N. Domingo St., F. Blumentritt St., and San Juan- b) 4,749,750.34 b) b) b)
Santolan Road, San Juan City K0006+173 to K0007+888, c) Gampik Const.&Dev't Inc.
K0006+569 to K0008+140,K0008+131,K0009+000 d) 12/21/2011
with exceptions e)
Installation/Application/Construction of Road Safety Devices a) 5,000,000.00 a) a) 30 cd a) No Saro
along Ortigas Avenue, San Juan City, K0009+(-349) to b) 4,749,167.30 b) b) b)
K0010+286 with exception c) Gampik Const.&Dev't Inc.
Maintenance
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
25/94
d) 12/21/2011
e)
Installation/Application/Construction of Road Safety Devices a) 5,000,000.00 a) a) 30 cd a) No Saro
along F. Manalo St., M.Paterno St., Pinaglabanan St., and b) 4,749,536.18 b) b) b)
San Juan Santolan Road, San Juan City K0006+179 to c) Gampik Const.&Dev't Inc.
K0007+366/ K0007+494 to K0008+418, K0007+088 d) 12/21/2011
to K0007+960 and K0009+030 to K0009+692 with e)
exception
Repair/Rehabilitation/Improvement along EDSA a) 10,000,000.00 a) a) 90 cd a) No Saro
(Northbound) Mandaluyong City, Chainage 0 to Chainage b) 9,607,888.38 b) b) b)
3148 with exceptions c) I.M. Const.
d) 12/21/2011
e)
Installation/Application/Construction of Road Safety Devices a) 5,000,000.00 a) a) 45 cd a) No Saro
along EDSA (Southbound) Mandaluyong City K0021+(-229) b) 4,848,720.01 b) b) b)
to K0025+163 with exception c) B.Bernardo Const.
d) 12/21/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Repair/Rehabilitation/Improvement along EDSA a) 10,000,000.00 a) a) 90 cd a) No Saro
(Southbound) Mandaluyong City K0021+701 to K0025+163 b) 9,695,151.36 b) b) b)
with exception c) B.Bernardo Const.
d) 12/21/2011
e)
Repair/Rehabilitation/Improvement along PPTA Road, a) 10,000,000.00 a) a) 30 cd a) No Saro
Taguig City, 1st District K0024+673.60 to K0026+265.60 b) 9,689,371.91 b) b) b)
with exception c) D.G. Chico Trdg & Const. c)
d) 12/21/2011
e)
Repair/Rehabilitation/Improvement along C-5 Road a) 5,000,000.00 a) a) 30 cd a) No Saro
Maintenance
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
26/94
(Southbound) Taguig City 2nd District b) 4,744,428.93 b) b) b)
Chainage 0 + Chainage 327 with exception c) Three W Builders Inc.
d) 12/21/2011
e)
Repair/Rehabilitation/Improvement along C-5 Road a) 5,000,000.00 a) a) 30 cd a) No Saro
(Northbound) Taguig City 2nd District b) 4,744,992.42 b) b) b)
Chainage 3576.75 + Chainage 3960 with exception c) Three W Builders Inc.
d) 12/21/2011
e)
Rehabilitation of C-6 Road, Taguig City a) 3,650,000.00 a) a) 30 cd 15% 30% 50% a) 1/13/2012 On going
Sta 0+000 to Sta. 6+860, Taguig City b) 3,539,741.10 b) b) b) 2/11/2012
c) B. Bernardo Const. c)
d) 12/27/2011
e)
Const. (Opening) of Circumferrencial Road 6 ( C-6 ) a) 4,813,343.52 a) a) 60 cd 5% a) 1/18/2012 On-going
including ROW, Taguig City b) 4,667,740.97 b)
c) B. Bernardo Const.
d) 12/28/2011
e)
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Construction/Rehabiltation of Barangay hall, Brgy. a) 2,000,000.00 a) a) 90 cd a) Bid out 1/31/2012
Concepcion Uno, Marikina City b) 1,929,799.99 b) b) b)
c) B ell Construction
d) 1/31/2012
e)
Reair/Rehabilitation of Road Network, Brgy. Malanday a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Marikina City b) 4,822,629.02 b) b) b)
c) Tuchar Construction
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
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d) 1/31/2012
e)
Const. of Multi-Purpose Building (School Gym) a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Malanday Elementary School, Visaya St. corner Malaya St. b) 4,824,999.99 b) b) b)
Brgy. Malanday, Marikina City c) DSB Const. & Supply Inc. c)
d) 1/31/2012
e)
Repair/rehabilitation of Road Network, Brgy. Industrial a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Valley Complex, Marikina City b) 4,822,860.08 b) b) b)
c) Express Const. c)
d) 1/31/2012
e)
Const. of Multi-Purpose Building, Ilaw St. Brgy. Tumana a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Marikina City b) 4,799,999.98 b) b) b)
c) IM Const. Corp. c)
d) 1/31/2012
e)
Const./Rehabilitation of Multi-Purpose Building JEM a) 2,000,000.00 a) a) 90 cd a) Bid out 1/31/2012
Subdivision, Brgy. Parang, Marikina City b) 1,919,999.99 b) b) b)
c) S.A. Pleyto Const. c)
d) 1/31/2012
e)
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Const./Completion of Multi-Purpose Building a) 1,000,000.00 a) a) 90 cd a) Bid out 1/31/2012
(Parang High School) Phase III, Brgy. Parang Marikina City b) 964,899.99 b) b) b)
c) B ell Construction
d) 1/31/2012
e)
Const/of MPB, Malanday E/S, Visaya St. corner Malaya St. a) 4,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Brgy. Malanday, Marikina City b) 3,856,799.99 b) b) b)
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
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7/31/2019 Weekly February 2012
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c) DSB Const. & Supply Inc.
d) 1/31/2012
e)
Concreting of Road Network, Brgy. Pinagsama, Taguig a) 2,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
City, 2nd District b) 2,420,787.72 b) b) b)
c) LMG Const. c)
d) 1/31/2012
e)
Repair/Rehab. Of Road, Brgy. New Lower Bicutan, Taguig a) 2,000,000.00 a) a) 60 cd a) Bid out 1/31/2012
City 1st District, Taguig - Pateros b) 1,743,902.15 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
Concreting of Road Network, Brgy. Katuparan, Taguig City a) 2,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
2nd District b) 2,421,341.23 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
Concreting of Road Network, Brgy. South Signal, a) 2,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
Taguig City 2nd District b) 2,421,684.58 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expirye) Date Started
Repair/Rehab. Of Road Brgy. Tuktukan, Taguig City a) 800,000.00 a) a) 60 cd a) Bid out 1/31/2012
1st District Taguig - Pateros b) 774,957.88 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
29/94
Concreting of Road Network, Brgy. Central Signal a) 2,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
Taguig City 2nd District b) 2,420,430.35 b) b) b)
c) LMG Const.
d) 1/31/2012
e)
Repair/Rehab. Of MPB Brgy. San Roque, Pateros a) 1,000,000.00 a) a) 45 cd a) Bid out 1/31/2012
Metro Manila, 1st District Taguig - Pateros b) 968,571.23 b) b) b)
c) Franzcor Trdg. & Const. c)
d) 1/31/2012
e)
Repair/Rehab. Of MPB Brgy. San Pedro, Pateros a) 1,000,000.00 a) a) 60 cd a) Bid out 1/31/2012
Metro Manila, 1st District Taguig - Pateros b) 968,550.97 b) b) b)
c) Franzcor Trdg. & Const. c)
d) 1/31/2012
e)
Repair/Rehab. Of MPB Brgy. Sta. Ana, Pateros a) 1,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
Metro Manila, 1st District Taguig - Pateros b) 1,452,457.31 b) b) b)
c) Franzcor Trdg. & Const. c)
d) 1/31/2012
e)
Repair/Rehab. Of Road Brgy. Tabacalera, Pateros Metro a) 800,000.00 a) a) 45 cd a) Bid out 1/31/2012
Manila, 1st District Taguig - Pateros b) 774,934.92 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expirye) Date Started
Repair/Rehab. Of Road Brgy. Sta. Ana, Pateros Metro a) 2,300,000.00 a) a) 90 cd a) Bid out 1/31/2012
Manila 1st District, Taguig - Pateros b) 2,228,321.33 b) b) b)
c) Franzcor Trdg. & Const. c)
d) 01/31/2012
e)
Repair/Rehab. Of Road Brgy. San Roque, Pateros Metro a) 800,000.00 a) a) 45 cd a) Bid out 1/31/2012
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
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Manila, 1st District Taguig - Pateros b) 774,901.60 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
Completion of MPB, Brgy. Martires, Pateros Metro a) 1,500,000.00 a) a) 60 cd a) Bid out 1/31/2012
Manila b) 1,457,652.99 b) b) b)
c) AKH Const. & Trdg Corp. c)
d) 1/31/2012
e)
Const./ Rehab. Of MPB Karangalan Village Phase 2A a) 700,000.00 a) a) 45 cd a) Bid out 1/31/2012
Brgy. Dela Paz, Pasig City b) 678,472.61 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
Const. of MPB (Student Center), Rizal H/S, Brgy. Caniogan a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Pasig City b) 4,849,504.75 b) b) b)
c) B. Bernardo Const. c)
d) 1/31/2012
e)
Improvement of School Faculty Room (Including Toilets) a) 100,000.00 a) a) 30 cd a) Bid out 1/31/2012
Rizal H/S, Dr. Sixto Antonio Ave. Caniogan Pasig City b) 96,838.15 b) b) b)
c) B. Valencerina Trdg. c)
& Const.
d) 01/31/2012
e)
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Carg
c) Contractor b) Disbursement Target 20 27 3 10 c) Revisedd) Bid Date Expiry
e) Date Started
Const. of MPB including stage, Eulogio Rodriguez a) 10,000,000.00 a) a) 150 cd a) Bid out 1/31/2012
Integrated School, Brgy. Hagdan Bato Itaas, Mand. City b) 9,687,222.41 b) b) b)
c) Virac NCR Const. c)
d) 01/31/2012
e)
STATUS OF INFRASTRUCTURE PROJECTS
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
Statement Of Allotment Accomplishments
7/31/2019 Weekly February 2012
31/94
Const. of MPB (teacher Education and Law Center Building) a) 5,000,000.00 a) a) 90 cd a) Bid out 1/31/2012
Rizal technological University (Phase 2) Boni. Ave. b) 4,849,995.51 b) b) b)
Brgy. Malamig Mand. City c) Metropolis Const. Inc. c)
d) 01/31/2012
e)
Const. of Four (4) Storey, Eigth (8) Classroom School a) 10,000,000.00 a) a) 150 cd a) Bid out 1/31/2012
Building, Plainview E/S, Brgy. Plainview Mand. City b) 9,281,029.65 b) b) b)
c) Tracsom Builders Inc. c)
d) 1/31/2012
e)
Const. of School Building additional of One (1) Storey a) 10,000,000.00 a) a) 150 cd a) Bid out 1/31/2012
Four (4) Classroom School Building Mand. H/S b) 9,686,852.53 b) b) b)
Brgy. Poblacion Mand. City c) Tracsom Builders Inc. c)
d) 1/31/2012
e)
Completion of MPB, Department of Education Interim a) 5,000,000.00 a) a) 120 cd a) Bid out 1/31/2012
Division, San Juan City b) 4,823,865.80 b) b) b)
c) Struktura Teknika c)
Services Co.
d) 1/31/2012
e)
Const. of Multi-Purpose Pavement Brgy. Rivera a) 3,000,000.00 a) a) 75 cd a) Bid out 1/31/2012
San Juan City b) 2,893,464.16 b) b) b)
c) Struktura Teknika c)
Services Co.
d) 1/31/2012
e)
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P.E.In-Cargc) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Const. Completion of MPB, Isabelita a) 2,000,000.00 a) a) 75 cd a) Bid out 1/31/2012
San Juan City b) 1,928,859.90 b) b) b)
c) Struktura Teknika c)
Services Co.
As of February 3, 2012
Bid Out 1/31/2012
PROJECT NAME
Statement Of Allotment Accomplishments
STATUS OF INFRASTRUCTURE PROJECTS
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Construction
a) Program Amount Source a) Duration a) NTPb) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
UPPER HOUSE CY 2011
A) Roads,Highways and Bridges
1) E. Rodriguez Jr. Ave. Ugong Pasig City a) 10,000,000.00 Upper a) a) 90 cd 85% 85% 85% 85% a) 12/5/2011 Suspended, Awaiting for
b) 9,455,939.74 House b) b) b) 3/3/2012 MMDA Permitc) Richpil Builders Inc. CY 2011 c) 3/25/2012
d) 11/17/2011
e) 12/8/2011
Construction of Multi-purpose Building a) 5,000,000.00 a) a) 120 cd 65% 65% 66% 68% a) 9/23/2011 On going M. M
at Parang H/S, Brgy. Parang Marikina City b) 4,564,026.02 b) b) b) 1/20/2012
Phase II c) Bell Const. c)
SARO No. d) 5/12/2011
e)
Rehabilitation of Bridge a) 15,000,000.00 PDAF a) a) 120 cd 62% 64% 67% 70% a) 6/24/2011 On-going (Resumed 1/3/12) R. V
1. V. V. Soliven Brdige (Lilac Bridge) Brgy. Concepcion 2 b) 13,756,638.99 Cy 2011 b) b) b) 10/21/2011
SARO No. BMB-A-11-T000029 c) Hi-Tri Devt. Corp. c) 3/9/2012
d) 04/27/11
e)
Construction of School building a) 5,000,000.00 PDAF a) a) 120 cd 35% 37% 39% 45% a) 6/17/2011 On going M. M
2. H. Bautista E/S, Brgy. Concepcion Uno, Marikina City b) 4,583,749.98 Cy 2011 b) b) b) 10/16/2011Phase I c) Bell Construction c) 3/29/2012
SARO No. BMB-A-11-T000029 d) 04/27/11
e) 12/1/2011
Saro No. A-10-09414
Construction of School building a) 2,500,000.00 PDAF a) a) 120 cd a) 6/24/2011 Suspended 6/24/2011 M. M
H. Bautista E/S, Brgy. Concepcion Uno, Marikina City b) 2,284,600.00 Cy 2011 b) b) b) 10/23/2011 Awaiting for the completion of
District II (Phase II) c) Bell Construction c) Phase I
d)
e)SARO No. BMB - A - 11 - T000001990
A) Buildings - Other Structures a) 800,000.00 PDAF a) a) a) No site available/No deed of M. M
Construction of two (2) storey Multi Purpose Building b) Party List b) b) b) donation
Brgy. Malanday, Marikina City c) CY 2011 c)
d)
e)
SARO BMB-A-11-T002295 8/5/2011
STATUS OF INFRASTRUCTURE PROJECTS
As of February 10, 2012
PROJECT NAME
Statement Of Allotment
Accomplishments
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Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
SARO-A-10-08729EXT SANo. SR2011-03-000766 03/26/11
Const. of MPB Hall of Justice Compound/TCU/Taguig City a) 5,000,000.00 VILP- a) a) 90 cd 87% 89% 92% 100% a) 11/8/2011 Completed 2/3/2012 De
Compound Gen Santos St., Taguig City b) 4,698,609.89 Nationwide b) b) b) 3/6/2012
(Phase IV) c) AKH Trdg. & Const. CY 2010 c)
d) 4/27/2011
e)
Construction of Multi-purpose Building a) 10,000,000.00 Fund 101 a) a) 180 cd 75% 78% 84% 85% a) 11/22/2011 On going De
Hall of Justice Compd., TCU/Taguig City Compound b) 9,308,102.13 Extended b) b) b) 5/19/2012
Gen. Santos Street, Taguig City 2n (Phase V) c) Armando U khong CY 2010 c)
Hun Gen. Contractor
d) 5/12/2011
e) 11/22/2011
Construction of MPB & site development a) 5,500,000.00 VILP- a) a) 120 cd a) 6/13/2011 Suspended 06/13/11 L. D
Barangay Maharlika, Taguig City b) 5,128,211.11 Nationwide b) b) b) 10/12/2011 Scheduled for Ground Breaking
SARO No. A-10-09761 11/23/10 Php26,000,000.00 c) B. Valencerina Trdg. & Cons CY 2010 c) with Sen. Cayetano
d) 04/25/11
e)
A) Buildings - Other Structures a) 800,000.00 PDAF a) a) a) No site available
Construction of two (2) storey Multi Purpose Building b) Party List b) b) b)
Brgy. Ligid - Tipas, Taguig City c) CY 2011 c)
SARO No. BMB - A - 11 - T000001990 d)
e)
SARO No. SARO-BMB-A-11-T000001113
Roads, Highways and Bridges
Concreting of Road Network a) 5,000,000.00 PDAF a) a) 120 cd 83% 85% 90% 100% a) 7/6/2011 Completed 2/9/2012 E.
Brgy. South Daang Hari and Tanyag,Taguig City b) 4,817,624.33 Lower House b) b) 130 b) 11/3/2011
c) Jagon Builders CY 2011 385 c) 2/9/2012
d) 4/26/2011 415
e)
VILP (MARGINALIZED)
Widening and Construction of Drainage System a) 20,000,000.00 VILP a) a) 120 cd 75% 78% 85% 87% a) 10/3/2011 On going E.
along C5 Road Northbound, Taguig City 2nd District b) 17,365,911.95 CY 2011 b) b) b) 1/30/2012
SARO No. BMB-A-11-04185 c) Jagon Builders c) 3/5/2012
d) 8/18/2011
e)
PROJECT NAME
tatement Of Allotme Accomplishments
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Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Rehab./Widening of Roads and Improvement of Drainage a) 50,000,000.00 VILP a) a) 210 cd 18% 19% 24% 26% a) 10/18/2011 On going R. V
System along Manila East Road (Rosario Cainta Road) b) 43,261,234.60 CY 2011 b) b) b) 5/12/2012
km 15+654 - km 17+131, Pasig City c) Richphil Bldrs. Inc. c) 6/17/2012
SARO No. BMB-A-11-04185 d) 9/13/2011
e) 11/16/2011
Rehab./Construction of Slope protection and Dredging of a) 20,000,000.00 VILP a) a) 90 cd 85% 86% 88% 90% a) 9/5/2011 On going E. Ca
Balanti Creek, Marikina City 2nd District b) 17,140,687.00 CY 2011 b) b) b) 12/3/2011
SARO No. BMB-A-11-04185 c) L.R Tiqui Builders Inc. c) 2/18/2012
d) 7/26/2011
e)
Improvement/Desilting of Buli Creek, Pasig City a) 6,305,000.00 VILP a) a) 60 cd 15% 18% 50% 55% a) 11/28/2011 On going E. Ca
Sta. 0+000 - Sta 1+875 b) 5,830,691.11 CY 2011 b) b) b) 1/26/2011
SARO NO. BMB-A-11-01473 dated 10/19/2011 c) Plerm Const. & Devl't Corp. c) 4/10/2012
d) 11/10/2011
e)
DPWH LUMPSUM
Rehab. of Drainage System at Amang Rodriguez Avenue a) 20,000,000.00 DPWH a) a) 150 cd 53% 57% 62% 65% a) 10/3/2011 On going R. V
Pasig City b) 17,361,199.55 Lumpsum b) b) b) 2/29/2012
km 20+009 to km 20+791 c) F.P. De Guzman Const. In CY 2011 c) 4/5/2012
SARO NO. BMB- A- 11-01697 d) 7/26/2011
e)
Construction of Taguig Diversion - Pateros Road, Pateros a) 23,091,980.00 a) a) 150 cd 5% 7% 8% 8% a) 1/19/2012 On going L. De
Brakedown: b) 19,805,379.26 b) b) b) 6/16/2012
Cvil Works 23,091.98 c) Jagon Builders c)
RROW 9,614.02 d) 12/28/2012
SARO No. BMB-A-11-001674 32,706.00 e)
Repair/Rehabilitation of Gravity wall along a) 36,000,000.00 DPWH a) a) 150 cd 60% 63% 68% 70% a) 11/2/2011 On-going E. Ca
Nangka River, Sta 0+000 - Sta 0+365, Marikina City b) 31,410,333.29 Lumpsum b) b) b) 4/18/2012
2nd District c) L.R Tiqui Builders Inc. CY 2011 c) 5/8/2012
SARO No. BMB-A-11-007009 d) 9/13/2011
e)
PROJECT NAME/LOCATION
Statement Of Allotmen Accomplishments
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Construction
a) Program Amount Source a) Duration a) NTPb) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
REGULAR INFRA CY 2010
1. Opening/Concreting a) 50,000,000.00 Regular a) a) 240 cd 50% 51% 54% 57% a) 3/25/2010 On going R. Vi
Taguig Diversion Road, Taguig City b) 43,314,085.06 Infra b) b) b) 11/25/2010
SARO NO. A-10-03951 03/17/2010 c) Spring Star Const & SupplCY 2010 c) 4/5/2012d) 3/11/2010 1st Qtr.
e) 3/25/2010
2. Widening/Construction/Rehabilitation along C-5 Road a) 50,000,000.00 a) a) 180 cd 35% 38% 42% 45% a) 11/25/2011 On going E. Ca
Km. 11+168 - Km. 14+533 with exceptions Southbound b) 44,632,890.00 b) b) b) 5/22/2012
Taguig City c) L.R. Tiqui Builders Inc. c) 6/13/2012
SARO NO. BMB-A-11-01426 dated 10/18/2011 d) 11/10/2011
e)
3. Widening/Construction/Rehabilitation along C-5 Road a) 50,000,000.00 a) a) 180 cd 28% 29% 32% 33% a) 11/25/2011 On going E. Ca
Km. 11+699 - Km. 14+512 with exceptions Northbound b) 44,634,539.58 b) b) b) 5/22/2012
Taguig City c) L.R. Tiqui Builders Inc. c) 6/13/2012
SARO NO. BMB-A-11-01426 dated 10/18/2011 d) 11/10/2011
e)
4. Rehabilitation of Road and Drainage System along C-5 a) 12,000,000.00 a) a) 90 cd 30% 32% 40% 45% a) 11/25/2011 On going E. Ca
Road at Palar, Taguig City b) 10,740,106.24 b) b) b) 2/22/2012SARO NO. BMB-A-11-01426 dated 10/18/2011 c) DAHL Construction c) 3/23/2012
d) 11/10/2011
e)
DepED CY 2011 3rd Batch
Completion of Academic Building Malanday E/S a) 1,500,000.00 DepED a) a) 60 cd 8% 13% 25% 35% a) 1/4/2012 On going
Marikina City, District I b) 1,435,573.08 CY 2011 b) b) b) 3/3/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Const. & Trading 3rd Batch c)
d) 12/6/2011
e)
Completion of Academic Building L. Victorino E/S a) 2,000,000.00 DepED a) a) 90 cd 8% 10% 16% 20% a) 1/4/2012 On going
Marikina City, District I b) 1,914,098.32 CY 2011 b) b) b) 4/2/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Const. & Trading 3rd Batch c)
d) 12/6/2011
e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
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Construction
a) Program Amount Source Statement Of Allotment a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Construction/Completion of Academic Building a) 6,750,000.00 DepED a) a) 150 cd 10% 15% 28% 30% a) 1/13/2012 On going
Industrial Valley E/S Marikina City District I b) 6,460,106.30 CY 2011 b) b) b) 6/10/2012
SARO BMB-B-11-0024009 dated 10/20/2011 c) Aylan Construction 3rd Batch c)d) 12/14/2011
e)
1. Rehabilitation of Sumulong Highway, Marikina City a) 2,676,299.19 a) a) 60 cd a) 1/11/2012 Awaiting for the release of LGU
Utillization of SAVINGS b) 2,413,351.50 b) b) b) 3/10/2012 permit
c) IM Const. Corp. c)
d) 12/6/2011
e)
3. Repair/Rehabilitation of Libingan ng mga Bayani Road - a) 464,606.16 a) a) 15 cd a) 1/16/2012 Schedule to Mobilize E. C
MRT Road, Taguig City b) 450,667.96 b) b) b) 1/31/2012
Utillization of SAVINGS c) Jagon Builders Inc. c)
d) 12/6/2011
e)
4.Rehabilitation/Improvement of PPTA Road New Lower a) 1,330,730.90 a) a) 30 cd 5% a) 1/12/2012 On going Atil
Bicutan , Taguig City K0023+240 to K0023+160 b) 1,288,855.20 b) b) b) 2/10/2012
Utillization of SAVINGS c) Franzcor Trading & Const. c)d) 12/6/2011
e)
Completion of Multi Purpose Building at Brgy. South a) 5,000,000.00 PDAF a) a) 150 cd 44% 47% 53% 60% a) 12/29/2011 On going E. C
Signal, Taguig City, 2nd District b) 4,772,842.24 CY 2011 b) b) b) 5/26/2012
SARO No. BMB-A-11-00003713 12/10/11 c) LMG Const. 2nd Tranche c)
d) 12/6/2011
e) 1/3/2012
Completion of Multi-Purpose Building at Brgy. Central a) 5,000,000.00 PDAF a) a) 150 cd 26% 32% 42% 45% a) 1/4/2012 On going E. C
Signal, Taguig City b) 4,843,742.22 CY 2011 b) b) b) 6/1/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Concreting of Road Network at Brgy. Western Bicutan a) 5,000,000.00 PDAF a) a) 60 cd 80% 80% 80% 80% a) 12/19/2011 Suspended due to overlapping of E. C
and Fort Bonifacio, Taguig City, 2nd District b) 4,835,595.76 CY 2011 b) b) 522 lm b) 2/16/2012 project with Taguig City
SARO No. BMB-A-11-00003713 12/10/11 c) LMG Const. 2nd Tranche c)
Cong. Sigrido Tinga
PROJECT NAME/LOCATION
Accomplishments
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d) 12/6/2011
e)
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Concreting of Road Network at Brgy. Central Signal a) 1,500,000.00 PDAF a) a) 60 cd 30% 40% 50% 50% a) 1/4/2012 Suspended pending of issuance E. C
Taguig City, 2nd District b) 1,450,846.55 CY 2011 b) b) 92 lm b) 3/3/2012 of Mayor's Clearance
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Concreting of Road Network at Brgy. South Signal a) 1,500,000.00 PDAF a) a) 60 cd 15% 20% 50% 70% a) 1/4/2012 On going E. C
Taguig City, 2nd District b) 1,450,335.07 CY 2011 b) b) 80 lm b) 3/3/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
Rehabilitation of Road Network at Brgy. Pinagsama a) 2,000,000.00 PDAF a) a) 60 cd 10% 11% 15% 30% a) 1/4/2012 On going E. C
Taguig City, 2nd District b) 1,934,422.35 CY 2011 b) b) b) 3/3/2012
SARO No. BMB-A-11-00003713 12/10/11 c) B. Valencerina Trading & 2nd Tranche c)
d) 12/6/2011
e) 1/4/2012
CY 2012
2nd District, MARIKINA CITY
Rehabilitation,Re-Construction/ Upgrading of Damaged a) 3,044,000.00 Regular a) a) 60 cd a) 2/6/2012 Awaiting for approval of LGU A. A
Paved National Roads,Marikina-San Mateo Road b) 2,778,373.00 Infra b) b) b) permit
Marikina City, K0019+640 to K0019+800 c) IM Const. Corp. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation/Improvement of Drainage System along a) 6,000,000.00 Regular a) a) 120 cd a) 1/16/2012 Schedule to Mobilize A.A
Marikina-San Mateo Road, Marikina City b) 5,368,963.52 Infra b) b) b) 5/14/2012
Marikina City, K0017+294 to K0017+587 c) IM Const. Corp. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation of Drainage System along Bayan-Bayanan a) 42,800,000.00 a) a) 180 cd 5% 10% a) 1/19/2012 On-going E. C
Avenue and Vicinity, Marikina City b) 37,675,237.50 b) b) b)
REGULAR INFRA CY 2012 c) Northern Builders
d) 12/28/2011
e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
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Construction
a) Program Amount Source a) Duration a) NTP
b) Project Cost of Fund a) No. of Payment b) Physical Jan. Jan. Feb. Feb. b) Expiry REMARKS P
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Construction of Box culvert along Bangkaan Creek, a) 35,000,000.00 a) a) 180 cd 5% a) 2/6/2012 On going A. AtSta. 0+000 - Sta. 0+340 b) 31,176,878.65 b) b) b)
REGULAR INFRA CY 2012 District 2 c) Hony Trading & Const.
d) 1/12/2012
e)
Repair/Rehabilitation of Gravity Wall along Nangka River a) 40,000,000.00 a) a) 180 cd 10% a) 2/6/2012 On going A. At
Brgy. Nangka Phase 2, Marikina City 2nd District b) 35,210,826.74 b) b) b)
Sta. 0+000 to Sta. 0+368, Marikina City c) L.R. Tiqui Builders Inc. c)
REGULAR INFRA CY 2012 d) 12/28/2011e)
Rehabilitation/Construction of Slope Protection along a) 35,243,000.00 Regular a) a) 150 cd 5% 10% 15% a) 1/19/2012 On going E. Ca
Nangka River, Marikina City 2nd District b) 31,023,410.51 Infra b) b) b) 6/16/2012
Sta. 1+430 to Sta. 1+770 c) L.R. Tiqui Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction of Slope protection at Brgy. Fortune a) 50,000,000.00 Regular a) a) 180 cd 5% 10% 15% a) 1/19/2012 On going E. CaMarikina City 2nd District Sta. 0+000 to Sta. 1+290 b) 44,014,368.78 Infra b) b) b) 7/16/2012
Marikina City c) L.R. Tiqui Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction of SSS Flod Control and Pumping Station a) 13,000,000.00 Regular a) a) 150 cd a) 1/16/2012 Suspended 1/16/2012 due to M. M
Marikina City (2nd District) b) 11,426,505.90 Infra b) b) b) 6/13/2012 processing of permit and
REGULAR INFRA CY 2012 c) DAHL Const. c) clearances
d) 12/15/2011e)
1st District, MARIKINA CITY
Rehabilitation/Reconstruction/Upgrading of Damaged a) 49,418,000.00 a) a) 210 cd a) 2/6/2012 E. Ca
Paved National Roads (Intermittent Sections) along G. b) 43,402,474.98 b) b) b)
Fernando Ave., Marikina City c) L.R. Tiqui Builders Inc.
K0016+727 to K0017+643 d) 12/28/2011
REGULAR INFRA CY 2012 e)
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments
Construction of Slope Protection for Marikina River a) 40 000 000 00 a) a) 180 cd a) NTP 2/13/2012 M M
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Construction of Slope Protection for Marikina River a) 40,000,000.00 a) a) 180 cd a) NTP 2/13/2012 M. M
along kalumpang Side Sta. 1+927.81 to Sta. 2+180.01 b) 35,162,161.69 b) b) b)
Marikina City, 1st District c) Three W Builders Inc.
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Construction
a) Program Amount Source a) Duration a) NTP
b) Project Costof Fund
a)No. of Payment
b) Physical Jan. Jan. Feb Feb b) Expiry REMARKS P
c) Contractor b) Disbursement Target 20 27 3 10 c) Revised
d) Bid Date Expiry
e) Date Started
Construction of Slope for Marikina River a) 30,000,000.00 a) a) 150 cd a) 2/6/2012 Suspended 2/6/2012 due to M. M
along Kalumpang Side Sta. 1+738.81 to Sta. 1+927.81 b) 26,224,789.41 b) b) b) processing of permit and
Marikina City c) F.P. De Guzman Const. Inc. clearances
REGULAR INFRA CY 2012 d) 12/28/2011
e)
Rehabilitation/Construction of Slope Protection along a) 20,000,000.00 Regular a) a) 150 cd 20% a) 2/6/2012 On going E. Ca
Balanti Creek, Marikina City (1st District) b) 17,585,494.32 Infra b) b) b)
Sta. 0+180 to Sta 1+830 w/ exception c) L.R. Tiqui Builders Inc. c)REGULAR INFRA CY 2012 d) 12/15/2011
e)
Construction of Slope Protection for Marikina River along a) 20,000,000.00 Regular a) a) 120 cd a) 2/10/2012 Suspended 2/10/2012 due to M.Ma
Provident Village to Marikina river Bank, Marikina City b) 17,600,627.46 Infra b) b) b) processing of permit and
1 st District Sta. 3+360.00 to Sta 3+489.19 c) F.P. De Guzman Const. Inc. c) clearances
REGULAR INFRA CY 2012 d) 12/15/2011
e)
PASIG CITY
Rehabilitation,Re-Construction/Upgrading of Damaged a) 8,593,000.00 Regular a) a) 90 cd a) NTP 2/13/2012 A. At
Paved National Roads, Imelda Ave., Pasig City b) 7,587,076.20 Infra b) b) b)
K0018+(-1323) to K0018+(-483) c) Hony Trading & Construction c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation of Drainage System along Rosario - a) 15,000,000.00 Regular a) a) 150 cd a) 1/16/2012 Suspended 1/16/2012 due to
Cainta Road, Pasig City (Phase II) b) 13,211,187.44 Infra b) b) b) 6/13/2012 pending release of MMDA permitK0015+142 to K0015+357 c) Richpil Builders Inc. c)
REGULAR INFRA CY 2012 d) 12/14/2011
e)
Rehabilitation,Re-Construction/Upgrading of Damaged a) 9,769,000.00 Regular a) a) 60 cd a) NTP 2/13/2012
Paved National Roads (Intermittent Section) b) 8,604,146.76 Infra b) b) b)
Manila East Road (Rosario-Cainta Road), Pasig City c) Richpil Builders Inc. c)
K0015+(-478 to K0015+(-158) Eastbound & Westbound d) 12/14/2011
PROJECT NAME/LOCATION
tatement Of Allotme Accomplishments