Republic of the Philippines DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT OFFICE OF PROJECT DEVELOPMENT SERVICES LIST OF LOCALLY FUNDED PROJECTS BUB-LGSF FY 2016 PROJET MONITORING STATUS PROJECT PROFILE ACCOMPLISHMENT AS OF SEPTEMBER 30 2018 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA BANGUED Zones II, IV & VI ROADS COMPLETED REHABILITATION / MAINTENANCE 7,000,000.00 7,000,000.00 7,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA BANGUED Maoay ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA BOLINEY All barangays ROADS ON-GOING REHABILITATION / MAINTENANCE 12,000,000.00 12,000,000.00 12,000,000.00 75.14% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA BUCAY Palaquio ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% Kalisban-Kabuluan, Brgy. CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA BUCLOC ROADS COMPLETED Ducligan, Bucloc, Abra REHABILITATION / MAINTENANCE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA DAGUIOMAN Baniwas-Pikek ROADS COMPLETED REHABILITATION / MAINTENANCE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% Calumbaya, TALOGTOG, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA DOLORES ROADS COMPLETED BAYAAN REHABILITATION / MAINTENANCE 3,250,000.00 3,250,000.00 3,250,000.00 100.00% Calumbaya, TALOGTOG, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA DOLORES ROADS CANCELLED BAYAAN REHABILITATION / MAINTENANCE - 15,000,000.00 - - 0.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LACUB Poblacion ROADS ON-GOING REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 70.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGANGILANG PAGANAO ROADS ON-GOING REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 18.35% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGANGILANG LAGUIBEN ROADS ON-GOING REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 22.04% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGANGILANG SITIO MALANGO ROADS ON-GOING REHABILITATION / MAINTENANCE 1,200,000.00 1,200,000.00 1,200,000.00 75.21% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGANGILANG SITIO DACWANG ROADS ON-GOING REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 18.35% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGAYAN BA-L TO PANG-OT ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LAGAYAN BA-L TO NAGBA ROADS ON-GOING REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 95.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LANGIDEN Poblacion Baac ROADS COMPLETED REHABILITATION / MAINTENANCE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LA_PAZ Sitio Gongonot and Tayawa, Buli ROADS COMPLETED REHABILITATION / MAINTENANCE 13,038,080.00 13,038,080.00 13,038,080.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LICUAN_BAAY Baquesro to Bulbulala Rd ROADS COMPLETED REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% Kasalalan to Sitio Sucao barangay CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LICUAN_BAAY ROADS ON-GOING Dominglay Rd. REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 76.64% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LUBA Ampalioc & Sabnangan ROADS COMPLETED REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA LUBA Nagbuquel-Tuquipa ROADS COMPLETED REHABILITATION / MAINTENANCE 11,000,000.00 11,000,000.00 11,000,000.00 100.00%

Page 1 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA MALIBCONG Malibcong ROADS COMPLETED REHABILITATION / MAINTENANCE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA MANABO Sadeg-Sagsagat, San Ramon East ROADS COMPLETED REHABILITATION / MAINTENANCE 717,056.66 717,056.66 717,056.66 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA MANABO Sitio Sapdaan,Sitio Sungot ROADS COMPLETED REHABILITATION / MAINTENANCE 8,000,000.00 8,000,000.00 8,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA MANABO Sitio Sapdaan, Ayyeng ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Pob. East, SN DIEGO, LASKIG, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA PIDIGAN ROADS DED PREPARATION SUYO, PAMUTIC REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 0.00% Poblacion-San Juan West Bogbog, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA PILAR ROADS COMPLETED Kinabiti REHABILITATION / MAINTENANCE 12,500,000.00 12,500,000.00 12,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SALLAPADAN Bazar, Sallapadan Bario ROADS COMPLETED REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SALLAPADAN Naguilian & Sitio Lam-aoan ROADS COMPLETED REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_ISIDRO TANGBAO ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_ISIDRO MANAYDAY ROADS COMPLETED REHABILITATION / MAINTENANCE 9,000,000.00 9,000,000.00 9,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_JUAN - ROADS COMPLETED REHABILITATION / MAINTENANCE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% Barangay Villa Mercedes Local CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_QUINTIN ROADS COMPLETED Road-Matedted, SQA REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_QUINTIN Poblacion-Matilog, SQA ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Magmaguey, Barangay Pantoc, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_QUINTIN ROADS COMPLETED SQA REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Presentar, Barangay Tangadan, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA SAN_QUINTIN ROADS COMPLETED SQA REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

All earth brgy/access roads except CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TAYUM ROADS COMPLETED Budac, Deet & poblacion REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

Sitio Wayya, Pias sur/norte & Tiker CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TAYUM ROADS COMPLETED along Tayum-Bucay access Road REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% NALNAAN TO BRGY ALAOA CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TINEG ROADS COMPLETED PROPER REHABILITATION / MAINTENANCE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TUBO POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TUBO POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA TUBO DILONG ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Poblacion, Tamac, Sitio CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR ABRA VILLAVICIOSA ROADS COMPLETED Lagaosian, Bollilising REHABILITATION / MAINTENANCE 6,700,000.00 6,700,000.00 6,700,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO CALANASAN Brgy. Ferdinand ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO CALANASAN Brgy. Poblacion ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO CONNER Banban ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO CONNER Malama ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO CONNER Manag ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00%

Page 2 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU Balluyan Mal. Norte, Mallig, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO FLORA Malayugan, Anninipan, Ma. Sur, ROADS COMPLETED REHABILITATION / MAINTENANCE and Balluyan 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO FLORA Poblacion East & West ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO KABUGAO Madduang, Lucab & Malabanig ROADS COMPLETED REHABILITATION / MAINTENANCE 1,600,000.00 1,600,000.00 1,600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO KABUGAO Municipal Wide ROADS COMPLETED REHABILITATION / MAINTENANCE 3,800,000.00 3,800,000.00 3,800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO LUNA 23 brgys ROADS ON-GOING REHABILITATION / MAINTENANCE 13,800,000.00 13,800,000.00 13,800,000.00 CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO LUNA Calabigan ROADS ON-GOING REHABILITATION / MAINTENANCE 1,200,000.00 1,200,000.00 1,200,000.00 45.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO PUDTOL Alem ROADS COMPLETED REHABILITATION / MAINTENANCE 750,000.00 750,000.00 750,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO PUDTOL San Luis, Amado, Cabatacan ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO PUDTOL Emilia ROADS COMPLETED REHABILITATION / MAINTENANCE 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO PUDTOL San Mariano ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% San Antonio, Sn Carlos & CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO SANTA_MARCELA ROADS COMPLETED Barocboc REHABILITATION / MAINTENANCE 6,500,000.00 6,500,000.00 6,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO SANTA_MARCELA Panay-Matutong Section ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO SANTA_MARCELA Sn Carlos ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR APAYAO SANTA_MARCELA Nueva ROADS COMPLETED REHABILITATION / MAINTENANCE 630,000.00 630,000.00 630,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK CATTUBO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,750,000.00 1,750,000.00 1,750,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 950,000.00 950,000.00 950,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK PAOAY ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK NAMEGPEGAN AKIKI ROADS COMPLETED REHABILITATION / MAINTENANCE 750,000.00 750,000.00 750,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK CALIKING ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK CALIKING ROADS COMPLETED REHABILITATION / MAINTENANCE 750,000.00 750,000.00 750,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK NAGUEY ROADS COMPLETED REHABILITATION / MAINTENANCE 750,000.00 750,000.00 750,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK NAGUEY ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK ABIANG ROADS COMPLETED REHABILITATION / MAINTENANCE 750,000.00 750,000.00 750,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK TOPDAC ROADS COMPLETED REHABILITATION / MAINTENANCE 875,000.00 875,000.00 875,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK TOPDAC ROADS COMPLETED REHABILITATION / MAINTENANCE 875,000.00 875,000.00 875,000.00 100.00% CORE LOCAL ROAD CONSTRUCITON / LGSF- LA 2016 CAR BENGUET ATOK LOWER ABIANG ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN AMPUSONGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 3 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN BAGU ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN DALIPEY ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN GAMBANG ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN KAYAPA ROADS COMPLETED REHABILITATION / MAINTENANCE 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN SINACBAT ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BAKUN SINACBAT ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD MINAC, Ambuklao ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD BOBOK-BISAL ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD DACLAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD DACLAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD PELEY, KARAO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD MAKIKIK-ESEB ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BOKOD ADOYONAN, PITO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% Bangao, Calamagan,Loo, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET BUGUIAS Baculongan Norte, Baculongan ROADS COMPLETED REHABILITATION / MAINTENANCE Sur, Buguias 7,000,000.00 7,000,000.00 7,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET ITOGON LOACAN ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET ITOGON POBLACION-GOLDFIELD ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN ANCHOKEY ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BATAN-WASHINGTON- CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN ROADS COMPLETED BALECOC-BAJEN REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN BASHOY-BATO, PEGDEYTO ROADS ON-GOING REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 50.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN BALLAY-TAKITAK-MOGGA ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% EDDET-SOKONG-TALUKIP- CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN ROADS COMPLETED CABEL REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN EDDET-BALANG ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% LUSOD-CABULAO-MAN-IH-IH CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN ROADS COMPLETED BALETE REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN PACSO-CHAMPEG-BESANG ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN POBLACION-COTCOT ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN TAWANGAN-LAMOT-TALABING ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KABAYAN KABAYAN BARRIO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00%

Page 4 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN BELENG-BELIS ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN BOKEN, BOKLAOAN ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00%

GAMBANG-BONENG JUNCTION- CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN ROADS COMPLETED NALBENGAN ROAD REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% KEYANG ALONG GADANG CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN ROADS COMPLETED ROAD REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% LOWER MANGA ALONG CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN ROADS COMPLETED GASWILING REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN POKING / TACAL ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN PADANG, PONGAYAN ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN BELIS / SAYATAN / PUDONG ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% UBOD ALONG UBOD-APUNAN CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KAPANGAN ROADS COMPLETED ROAD REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KIBUNGAN TACADANG (LUPAO) ROADS COMPLETED REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KIBUNGAN MADAYMEN (PAKPAKITAN) ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KIBUNGAN SAGPAT (CAGAM-IS) ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KIBUNGAN LUBO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET KIBUNGAN LUBO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN PACO-PACO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN LIP-ATAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN BATBATO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN AMPONTOC ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN PROPER COLALO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN DONG-AS ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN DEGWAY ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN MANABA ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN PACPACUNGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN PASNAAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN SOYOSOYAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN PROPER BEDBED ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET MANKAYAN LENGYATAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET SABLAN PAPPA ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 5 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET SABLAN BAGONG ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET SABLAN KAMOG, BANANGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBA ABANGAN, LOMBOY ROADS COMPLETED REHABILITATION / MAINTENANCE 2,375,000.00 2,375,000.00 2,375,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBA LIPAD ROADS COMPLETED REHABILITATION / MAINTENANCE 2,375,000.00 2,375,000.00 2,375,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBA TALNAG ROADS COMPLETED REHABILITATION / MAINTENANCE 2,375,000.00 2,375,000.00 2,375,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBA ENABYENG, TOYBONGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 2,375,000.00 2,375,000.00 2,375,000.00 100.00% OLD POBLACION TUBLAY CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY ROADS COMPLETED CENTRAL ROAD REHABILITATION / MAINTENANCE 1,870,000.00 1,870,000.00 1,870,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY TUHOK SAYAGNAN ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY BANGHO ALOKIP ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY DEGWI-DEG-ONG ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% KING SOLOMON STO. NINO CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY ROADS COMPLETED ROAD REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY BETWAG-ANGDIL ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY AKIKI ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY SHEKDAN ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY GARCIA VILLAGE ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR BENGUET TUBLAY PALEW-CABUTOTAN ROAD ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Lupao-Chapahan ROADS COMPLETED REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Galonogon-Chalao ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Ubao-Itab ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Monggayang-Manaot ROADS ON-GOING REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 40.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Mapacopaco-Hulbo ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO AGUINALDO Itab Proper-Abagong ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO ASIPULO Nambuluan to Nampaling ROADS COMPLETED REHABILITATION / MAINTENANCE 2,718,000.00 2,718,000.00 2,718,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO ASIPULO Nalnay to Nunggawa ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO ASIPULO Awa to Linac ROADS COMPLETED REHABILITATION / MAINTENANCE 2,065,000.00 2,065,000.00 2,065,000.00 100.00% Balawis, Uhaj, San Fernando, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO BANAUE ROADS COMPLETED Viewpoint REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

Page 6 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

BITU-ANAO/KAYAPA- POBLACION/CABABUYAN/UMAL BONG/PIWONG- CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HINGYON ROADS COMPLETED KAYAPA/UMALBONG- REHABILITATION / MAINTENANCE HULUNGAN/MOMPOLIA- HULUDAN 8,100,000.00 8,100,000.00 8,100,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HINGYON O-ONG ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HINGYON MOMPOLIA ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HINGYON BITU ROADS COMPLETED REHABILITATION / MAINTENANCE 600,000.00 600,000.00 600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN Balentimol-Kinga ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN Habiatan-Pangittiyan ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN Habangan-Balentunguk ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN Poblacion-Bangbang ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN Nagacadan-Maggok ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO HUNGDUAN - ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO KIANGAN Mappit ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO KIANGAN Lingay ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO KIANGAN Dalligan ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO KIANGAN Culong ROADS ON-GOING REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 29.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAGAWE Saddle-Montabiong ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAGAWE Saddle-Jucbong ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAGAWE Saddle-Abinuan ROADS COMPLETED REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAGAWE Abinuan-Ponghal ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAGAWE Caba-Binga ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO LAMUT - ROADS COMPLETED REHABILITATION / MAINTENANCE 9,800,000.00 9,800,000.00 9,800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO ALFONSO_LISTA Poblacion-San Juna ROADS COMPLETED REHABILITATION / MAINTENANCE 4,700,000.00 4,700,000.00 4,700,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO Bulhe to Inwaloy Road ROADS COMPLETED REHABILITATION / MAINTENANCE 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO ROADS COMPLETED Hostel-Tanaw Road , Banhal REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% Balangbang to Chunac Banao CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO ROADS COMPLETED Road REHABILITATION / MAINTENANCE 3,500,000.00 3,500,000.00 3,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO Binuyuc to Buninan Road ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO - ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

Page 7 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO MAYOYAO - ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO TINOC Binablayan-Wangwang ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO TINOC Baogan, Eheb ROADS COMPLETED REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO TINOC Talabing ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR IFUGAO TINOC Poblacion ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA BALBALAN Gawa-an ROADS COMPLETED REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA BALBALAN Poswoy ROADS COMPLETED REHABILITATION / MAINTENANCE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA LUBUAGAN Upper Uma ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA LUBUAGAN Western Uma ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA PASIL Colayo, Pasil ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% Tafuk-Pugong, Bawak & Layaw, & CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA PASIL ROADS COMPLETED Malucsad REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA PASIL Amdalao to Puntok, & Guinaang ROADS COMPLETED REHABILITATION / MAINTENANCE 1,400,000.00 1,400,000.00 1,400,000.00 100.00% Junction Sapote-Collog-Pinococ; CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA PINUKPUK ROADS COMPLETED Collog to Magaogao REHABILITATION / MAINTENANCE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA RIZAL Liwan West ROADS COMPLETED REHABILITATION / MAINTENANCE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA RIZAL Babalag East ROADS COMPLETED REHABILITATION / MAINTENANCE 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA RIZAL Babalag East ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA RIZAL Babalag East ROADS COMPLETED REHABILITATION / MAINTENANCE 1,300,000.00 1,300,000.00 1,300,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA RIZAL Babalag East ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% MALALAO, SAN JULIAN, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA CITY_OF_TABUK GOBGOB, APPAS, IPIL, ROADS COMPLETED REHABILITATION / MAINTENANCE AGBANNAWAG, BALONG 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TANUDAN - ROADS COMPLETED REHABILITATION / MAINTENANCE 13,000,000.00 13,000,000.00 13,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Ngibat ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Tulgao East & West ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Dananao ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Sumadel I ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Loccong ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR KALINGA TINGLAYAN Belong Manubal ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BARLIG Lias Silangan ROADS ON-GOING REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 63.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BARLIG Lingoy ROADS ON-GOING REHABILITATION / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 20.00%

Page 8 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BARLIG Gawana ROADS ON-GOING REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 71.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO LAGAWA ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO TAPAPAN ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO MABAAY ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO MONAMON SUR ROADS COMPLETED REHABILITATION / MAINTENANCE 2,600,000.00 2,600,000.00 2,600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO GUINZADAN SUR ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BAUKO GUINZADAN SUR ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BESAO AGAWA, GUEDAY, AMBAGIW ROADS COMPLETED REHABILITAITON / MAINTENANCE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BESAO BESAO ROADS COMPLETED REHABILITATION / MAINTENANCE 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BESAO BANGUITAN ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BESAO TAMBOAN ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BESAO CATENGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BONTOC MAINIT ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BONTOC BONTOC ILI ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE BONTOC BAYYO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE NATONIN ALUNOGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 2,100,000.00 2,100,000.00 2,100,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE NATONIN MADUCAYAN ROADS COMPLETED REHABILITATION / MAINTENANCE 1,900,000.00 1,900,000.00 1,900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS BACARRI / BURINGAL ROADS COMPLETED REHABILITATION / MAINTENANCE 3,750,000.00 3,750,000.00 3,750,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS BANANAO ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS BANTAY ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS BUTIGUE ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS PALITUD ROADS COMPLETED REHABILITATION / MAINTENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS BUNOT ROADS ON-GOING REHABILITATION / MAINTENANCE 1,875,000.00 1,875,000.00 1,875,000.00 90.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE PARACELIS ANONAT ROADS ON-GOING REHABILITATION / MAINTENANCE 1,875,000.00 1,875,000.00 1,875,000.00 91.10% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SADANGA DEMANG ROADS ON-GOING REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 10.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA MADONGO ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA BALUGAN ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00%

Page 9 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

BANGAAN, TANULONG, AGUID, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA ROADS COMPLETED FIDELISAN, PIDE, MADONGO REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA TACCONG ROADS COMPLETED REHABILITATION / MAINTENANCE 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA PATAY ROADS COMPLETED REHABILITATION / MAINTENANCE 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE SAGADA ANTADAO ROADS COMPLETED REHABILITATION / MAINTENANCE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 CAR MOUNTAIN_PROVINCE TADIAN POBLACION ROADS COMPLETED REHABILITATION / MAINTENANCE 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

M.R FLORES ST. TO LORENZO CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 NCR N_A ROADS COMPLETED ST., BRGY. STO ROSARIO- N OF ROADS PATEROS KAUNLARAN, PATEROS, M.M 600,000.00 600,000.00 600,000.00 100.00%

CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 NCR N_A BARANGAY STA.ANA PATEROS, ROADS COMPLETED N OF ROADS AND DRAINAGE SYSTEM PATEROS M.M 1,800,000.00 1,800,000.00 1,800,000.00 100.00% P. TANGCO ST. AND J.P. RIZAL CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 NCR N_A ST.BRGY POBLACION ROADS COMPLETED N OF ROADS PATEROS PATEROS, M.M 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_BACOLOD SINGCANG, SUM-AG & TANGUB N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BINALBAGAN PAYAO CE 2,500,000.00 2,500,000.00 2,500,000.00 1,611,125.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS NTP/PO ISSUANCE CANDONI CANINGAY-LUNOY CE 1,500,000.00 1,500,000.00 1,500,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL SITIO BAGTIK-TALIMAGAO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN PUROK 9-10 CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BRGY. MAMBUGSAY CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL BRGY. TOMINA PROPER TO SO. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN KURISAO CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN SO. BALUARTE, BRGY. TILING CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN PUROK 7, BRGY. ISIO CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING CAUAYAN BRGY. SURA PROPER CE 1,000,000.00 1,000,000.00 1,000,000.00 30.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BRGY. LUMBIA CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL PUROK 2, SO. MANAMBOL- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BUSWANG, BRGY. TUYOM CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BRGY. MAN-ULING CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

Page 10 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BRGY. LINAON CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN PUROK 2-5, BRGY. BASAK CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN PUROK 4-5, BRGY. MASALING CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL SITIO GINUBATAN, PUROK 9, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BULATA CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CAUAYAN BRGY. MOLOBOLO PROPER CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

BRGY CABALAN (SO.CUNALUM, CAMPAYAS, TARA), BRGY III (SO. BINGIG), BRGY CARADIO- AN (SO. CALASA, BOTONG, SAN JUAN), BRGY BUENAVISTA CORE LOCAL ROAD (SO.PALOYPOY), BRGY LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_HIMAMAYLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MAMBAGATNON (SO.CARMEN), CE BRGY CABADIANGAN (SO.TONGO), BRGY MAHALANG (SO. VELEZ), BRGY.CABANBANAN (SO. BALANGA-AN) 23,000,000.00 23,000,000.00 23,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED HINIGARAN SO. KALIBUNAN, BRGY. HIMAYA CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL SO. BANTOLINAWON, BRGY CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_KABANKALAN ORINGAO CE 2,800,000.00 2,800,000.00 2,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_LA_CARLOTA CITY-WIDE CE 11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MOISES_PADILLA BRGY. INOLINGAN CE 2,040,000.00 2,040,000.00 2,040,000.00 100.00% LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL MOISES_PADILLA Montilla Concreting of Earth Road ROADS 1,356,000.00 1,356,000.00 1,356,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION OF HANGING FOOTBRIDGE BRIDGES COMPLETED MOISES_PADILLA BRGY. MONTILLA 5,400,000.00 5,400,000.00 5,400,000.00 100.00% LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL MOISES_PADILLA Quintin Remo Concreting of Earth Road ROADS 1,704,000.00 1,704,000.00 1,704,000.00 COMPLETED 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MURCIA ABU-ABO CE 1,450,000.00 1,450,000.00 1,450,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL SITIO SUHA, BRGY DON CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PONTEVEDRA SALVADOR BENEDICTO CE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT PULUPANDAN BRGY. PALAKA SUR CE 2,000,000.00 2,000,000.00 2,000,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_SAN_CARLOS BRGY QUEZON CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 11 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_SAN_CARLOS BRGY QUEZON CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_SAN_CARLOS CODCOD CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAN_ENRIQUE - CE 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CITY_OF_TALISAY - CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL SO. POLOPANYAN TO SO. ROADS ON-GOING (UPGRADING OF ROAD FROM EARTH TO PCCP) TOBOSO SONIA I MAGTICOL 3,585,000.00 3,585,000.00 3,585,000.00 74.00%

CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL ROADS ON-GOING (UPGRADING OF ROAD FROM EARTH TO PCCP) TOBOSO SO. TINIBAWAN, BUG-ANG 3,785,000.00 3,785,000.00 3,785,000.00 89.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI NEGROS_OCCIDENTAL GUINTORILAN - BATUAN; HDA. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED VALLADOLID GUBA-SITION CAMPO ROAD CE 8,795,000.00 8,795,000.00 8,795,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN TAMBOJANGIN N 1,500,000.00 1,500,000.00 1,500,000.00 1,293,484.33 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN SILAB N 1,000,000.00 1,000,000.00 1,000,000.00 862,322.88 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN JUGNO N 1,000,000.00 1,000,000.00 1,000,000.00 862,322.88 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN TAMBOJANGIN N 1,000,000.00 1,000,000.00 1,000,000.00 862,322.88 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN JANTIANON N 1,000,000.00 1,000,000.00 1,000,000.00 862,322.88 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN JANTIANON N 5,760,000.00 5,760,000.00 5,760,000.00 4,966,979.82 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AMLAN MAG-ABO N 1,000,000.00 1,000,000.00 1,000,000.00 862,322.88 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AYUNGON LAMIGAN N 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG SOUTH POBLACION N 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG SOUTH POBLACION N 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG NORTH POBLACION N 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG COMBADO N 500,000.00 500,000.00 500,000.00 500,000.00 100.00%

Page 12 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG SOUTH POBLACION N 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG DOLDOL N 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG SACSAC-COMBADO N 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BACONG BUNTIS N 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL SITIO KALAG-KALAG AND CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_BAIS KANGWALA OF BRGY LONOY N 2,000,000.00 2,000,000.00 2,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING CITY_OF_BAIS CAMBAGAHAN N 5,500,000.00 5,500,000.00 5,500,000.00 63.30% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_BAIS CAMBAGUIO N 3,656,400.00 3,656,400.00 3,656,400.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT BASAY MAGLINAO, LINANTAYAN N 4,000,000.00 4,000,000.00 4,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BINDOY TINAOGAN N 2,800,000.00 2,800,000.00 2,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BINDOY CAMUDIAS N 2,800,000.00 2,800,000.00 2,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN HILAITAN N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN TRINIDAD N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN P. ZAMORA N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN CALUPAAN N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN TRINIDAD N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN SANDAYAO ELEM SCHOOL N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN IMELDA - LIP-O N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CROSSING TACPAO- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CITY_OF_GUIHULNGAN BINOBOHAN N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_TANJAY NOVALLAS N 800,000.00 800,000.00 800,000.00 100.00%

Page 13 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DAUIN MASAPLOD SUR N 3,500,000.00 3,500,000.00 3,500,000.00 2,993,215.45 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JIMALALUD MALABAGO N 1,000,000.00 1,000,000.00 1,000,000.00 970,731.60 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT JIMALALUD BUTO N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JIMALALUD BAE N 1,000,000.00 1,000,000.00 1,000,000.00 975,503.60 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JIMALALUD AGLAHUG N 1,000,000.00 1,000,000.00 1,000,000.00 961,318.60 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JIMALALUD TAMAO N 1,000,000.00 1,000,000.00 1,000,000.00 971,182.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING LA_LIBERTAD POB. AYA & POB. PITOGO N 6,500,000.00 6,500,000.00 6,500,000.00 60.00% BARANGAY POBLACION- CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL PANTAO,BARANGAY CANSAL- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT MABINAY ING N 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING MABINAY SAMAC N 1,600,000.00 1,600,000.00 1,600,000.00 10.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MABINAY BARRAS N 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MABINAY NORTH POBLACION N 2,800,000.00 2,800,000.00 2,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MABINAY POBLACION N 1,600,000.00 1,600,000.00 1,600,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MABINAY LANOT, PANTAO N 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD BALAAS N 1,126,334.31 1,126,334.31 1,126,334.31 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD CANDABONG N 1,621,271.08 1,621,271.08 1,621,271.08 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD LAMOGONG N 1,163,437.09 1,163,437.09 1,163,437.09 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD MAASLUM N 1,041,944.71 1,041,944.71 1,041,944.71 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD PANCIAO SITIO MANAGBA N 1,588,666.50 1,588,666.50 1,588,666.50 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD PANCIAO SITIO BASAKAN N 1,621,271.08 1,621,271.08 1,621,271.08 0.00%

Page 14 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD SACSAC N 1,578,734.60 1,578,734.60 1,578,734.60 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD SALVACION N 1,165,115.11 1,165,115.11 1,165,115.11 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD SAN ISIDRO N 1,196,341.60 1,196,341.60 1,196,341.60 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD SUNDOAN N 1,116,868.51 1,116,868.51 1,116,868.51 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE MANJUYOD TUPAS N 1,780,015.40 1,780,015.40 1,780,015.40 0.00% SITIO BUHO, BARANGAY CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL MAMBURAO TO BARANGAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE PAMPLONA INAWASAN ROAD N 10,070,000.00 10,070,000.00 10,070,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL SITIO SAMUYAO, BARANGAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE PAMPLONA SAN ISIDRO ROAD N 4,930,000.00 4,930,000.00 4,930,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAN_JOSE SIAPO N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAN_JOSE CANCAWAS N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAN_JOSE BASAK N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAN_JOSE BASIAO N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE SANTA_CATALINA 3 BARANGAYS N 10,000,000.00 10,000,000.00 10,000,000.00 0.00%

CORE LOCAL ROAD OCOY RIVER, BETWEEN LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PALINPINON AND BALILI, N VALENCIA VALENCIA, NEGROS ORIENTAL 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED VALENCIA BARANGAY DOBDOB N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SITIO MAGLANGIT, BRGY CORE LOCAL ROAD MALANGSA, SITIO NALUNDAN, LGSF- LA 2016 REGION_VII NEGROS_ORIENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING BRGY GUBA, SITIO BALUK, N VALLEHERMOSO BRGY TABON 2,700,000.00 2,700,000.00 2,700,000.00 30.00% LGSF- LA 2016 REGION_I ILOCOS_NORTE ADAMS Malaggao Local Road Construction- Concrete Road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Local Road Costruction- Sand and Gravel Single LGSF- LA 2016 REGION_I ILOCOS_NORTE ROADS COMPLETED ADAMS Anal-Buaw-Porotan Lane 2,515,000.00 2,515,000.00 2,515,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_NORTE BACARRA Rural barangays Core Local Road ROADS 2,582,800.00 2,582,800.00 2,582,800.00 COMPLETED 100.00% Brgys Catagtaguen, Balioeg, LGSF- LA 2016 REGION_I ILOCOS_NORTE Core Local Roads concreting (evangelista Rd) ROADS COMPLETED BANNA Caestebanan, Valdez & Bugasi 15,000,000.00 15,000,000.00 15,000,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_NORTE BURGOS Brgy Poblacion, Brgy Agaga Rehabilitation of Poblacion-Agaga Rd ROADS 3,300,000.00 3,300,000.00 3,300,000.00 COMPLETED 100.00% Construction of Concrete Core Local Road (double LGSF- LA 2016 REGION_I ILOCOS_NORTE lane) going toSitio Nappud, Nanguratao Falls and ROADS COMPLETED DUMALNEG Poblacion, Dumalneg, Ilocos Norte Ag-agapang Falls 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

Page 15 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

Dampig, Ligaya-Tarrag (going to Slaughterhouse), Kabuhayan LGSF- LA 2016 REGION_I ILOCOS_NORTE Construction of concrete pavement ROADS COMPLETED MPC, Baduang, Farmers road, PAGUDPUD Pob. 2 1,600,000.00 1,600,000.00 1,600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION- LGSF- LA 2016 REGION_I ILOCOS_SUR BRGY. CABALANGGAN-BULAG CONCRETING OF BRGY. ROAD AT BRGY. ROADS COMPLETED BANTAY WEST CABALANGGAN-BULAG WEST 1,950,000.00 1,950,000.00 1,950,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION- LGSF- LA 2016 REGION_I ILOCOS_SUR CONCRETING OF BRGY. ROAD AT BRGY. ROADS COMPLETED BANTAY BRGY. PUSPUS-SAN JULIAN PUSPUS TO SAN JULIAN 1,825,000.00 1,825,000.00 1,825,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR BURGOS BALUGANG AND BESSANG CORE LOCAL ROAD CONCRETING ROADS 3,320,000.00 3,320,000.00 3,320,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR BURGOS NAGPANAOAN TO LESSEB CORE LOCAL ROAD CONCRETING ROADS 1,237,000.00 1,237,000.00 1,237,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR CERVANTES LIBANG CONCRETING OF LIBANG ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

REHABILITATION OF MAGMAGA TO LGSF- LA 2016 REGION_I ILOCOS_SUR POBLACION SUR AND NORTE, ROADS COMPLETED TANGGAOAN ROAD GREGORIO_ DEL_ PILAR AND SITIO TANGGAOAN 9,218,073.00 9,218,073.00 9,218,073.00 100.00% LABUT AND SAN VICENTE, NEW ROAD OPENING WITH GRAVEL LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED LIDLIDDA LIDLIDDA, ILOCOS SUR SURFACING 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CONCRETING/IMPROVEMENT OF LOCAL LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED NARVACAN MAROZO-SARMINGAN ACCESS ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% RESTORATION OF BANGLAYAN SUSPENSION LGSF- LA 2016 REGION_I ILOCOS_SUR BRIDGES COMPLETED NARVACAN NANGUNEG BRIDGE 1,200,000.00 1,200,000.00 1,200,000.00 100.00% ROAD OPENING OF KINITIKAL-O TO BOB-OCOC, LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED QUIRINO NAMITPIT, QIS NAMITPIT 1,500,000.00 1,500,000.00 1,500,000.00 100.00% ROAD OPENING OF LAMAG PROPER TO LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED QUIRINO LAMAG, QIS DONGEY 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR QUIRINO BANOEN, QIS ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% UPGRADING OF BANGBANGCAG, MALIDEG LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED QUIRINO MALIDEG, QIS ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% UPGRADING OF LAM-AG TO BANOEN PRIMARY LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED QUIRINO BANOEN, QIS SCHOOL ROAD 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR QUIRINO POBLACION, QIS UPGRADING OF MATONG ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% UPGRADING OF NASUCO TO LANGSEYAN LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED QUIRINO SUAGAYAN, QIS ROAD 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR SALCEDO BRGY. BOGUIBOG REHABILITATION OF BOGUIBOG ROAD ROADS 1,726,000.00 1,726,000.00 1,726,000.00 COMPLETED 100.00% CORE LOCAL ROAD CONSTRUCTION: LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED SAN_EMILIO SITIO CANGAO, BRGY. TIAGAN CONCRETING OF SITIO CANGAO ROAD 4,457,600.00 4,457,600.00 4,457,600.00 100.00% CORE LOCAL ROAD CONSTRUCTION: LGSF- LA 2016 REGION_I ILOCOS_SUR WIDENING AND CONCRETING OF MATIBUEY ROADS COMPLETED SAN_EMILIO BRGY. MATIBUEY PROPER BARANGAY ROAD 3,500,000.00 3,500,000.00 3,500,000.00 100.00% CORE LOCAL ROAD-REHABILITATION OF LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED SAN_ESTEBAN ZONE: CENTRO, BRGY. ANSAD ANSAD ROAD 2,216,872.00 2,216,872.00 2,216,872.00 100.00% CORE LOCAL ROAD-REHABILITATION OF LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED SAN_ESTEBAN CAPPA-CAPPA CAPPA-CAPPA ROAD 2,983,529.84 2,983,529.84 2,983,529.84 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR SAN_ILDEFONSO POBLACION WEST CORE LOCAL ROAD REHABILITATION ROADS 2,900,000.00 2,900,000.00 2,900,000.00 COMPLETED 100.00% MURAYA (211 M), DARAO (316 CONCRETING OF ROAD IN VARIOUS LGSF- LA 2016 REGION_I ILOCOS_SUR M), GUIMOD SUR (316 M), ROADS COMPLETED BARANGAYS SAN_JUAN CAMANGGAAN (211 M) 5,000,000.00 5,000,000.00 5,000,000.00 100.00% SAN SEBASTIAN AND PUDOC LGSF- LA 2016 REGION_I ILOCOS_SUR CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED SAN_VICENTE SAN VICENTE 5,029,700.00 5,029,700.00 5,029,700.00 100.00% CORE LOCAL ROAD - ROAD OPENING OF SAN LGSF- LA 2016 REGION_I ILOCOS_SUR RAMON-MALAYOG AND VARIOUS SITIOS ROADS COMPLETED SIGAY SAN RAMON (PORTION) 2,400,000.00 2,400,000.00 2,400,000.00 100.00% CORE LOCAL ROAD CONCRETING OF SAN LGSF- LA 2016 REGION_I ILOCOS_SUR RAMON - SAN ELIAS AND VARIOUS BARANGAY ROADS COMPLETED SIGAY SAN RAMON ROADS (PORTION) 7,050,000.00 7,050,000.00 7,050,000.00 100.00%

Page 16 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU BARANGAYS DLY, BARACBAC, LGSF- LA 2016 REGION_I ILOCOS_SUR CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED SINAIT ZAPAT, CURTIN 4,654,600.00 4,654,600.00 4,654,600.00 100.00% LGSF- LA 2016 REGION_I ILOCOS_SUR SANTA_CATALINA BRGY. CABITTAOGAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,300,000.00 1,300,000.00 1,300,000.00 COMPLETED 100.00%

CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD WITH 3.05 LINEAR METER WIDTH, 0.20 METER THICKNESS, 278 LINEAR LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED METER LENGTH WITH STONE MASONRY AND BOX CULVERT (FROM EARTH/GRAVEL ROAD TO SITIO PANPANITPIT, BARANGAY CONCRETE ROAD-PCCP) SANTO_DOMINGO CAMESTIZOAN 2,500,000.00 2,500,000.00 2,500,000.00 100.00%

CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD WITH 4 LINEAR METER WIDTH, 0.20 METER THICKNESS, 100 LINEAR LGSF- LA 2016 REGION_I ILOCOS_SUR ROADS COMPLETED METER LENGTH WITH STONE MASONRY (FROM EARTH/GRAVEL ROAD TO CONCRETE ROAD- SANTO_DOMINGO BRGY. PARAS PCCP) 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD-CONSTRUCTION OF FOOTBRIDGES: REINFORCED CONCRETE FOOTBRIDGES WITH 40 LINEAR METER LGSF- LA 2016 REGION_I ILOCOS_SUR LENGTH, 2.20 LINEAR METER WIDTH LOCATED BRIDGES COMPLETED BRGY. CALAUTIT (6M), IN THE FOLLOWING BARANGAYS: CALAUTIT 6 NAMBARAN (11M), L.M., NAMBARAN 11 L.M.; QUIMMARAYAN 11 QUIMMARAYAN (11M), PARAS L.M.; PARAS 12 L.M. SANTO_DOMINGO (12 METERS) 2,546,000.00 2,546,000.00 2,546,000.00 100.00%

LGSF- LA 2016 REGION_I ILOCOS_SUR GRAVEL ROAD (SINGLE LANE) OPENING ROADS COMPLETED SUGPON SITIO UBUAN, BRGY. LICUNGAN 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD: LGSF- LA 2016 REGION_I ILOCOS_SUR BARINGCUCURONG, SUYO, CONCRETING/IMPROVEMENT OF ROADS COMPLETED SUYO ILOCOS SUR BARINGCUCURONG-UBBOG ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD: LGSF- LA 2016 REGION_I ILOCOS_SUR SITIOS BBL, MAN-ATONG, CONCRETING/IMPROVEMENT OF BUTAC- ROADS COMPLETED SUYO SUYO, ILOCOS SUR BUTIGUE ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD: LGSF- LA 2016 REGION_I ILOCOS_SUR SITIO BITO, POBLACION, SUYO, CONCRETING/IMPROVEMENT OF POBLACION- ROADS COMPLETED SUYO ILOCOS SUR BITO ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD: CONTINUATION OF ROAD LGSF- LA 2016 REGION_I ILOCOS_SUR OPENING, WIDENING AND IMPROVEMENT OF ROADS COMPLETED SUYO PROPER, SUYO, ILOCOS SUYO PROPER-PAYTOCAN ROAD SUYO SUR 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION MACABATO PROPER-SITIO CONCRETE ROAD -CONCRETING OF ROADS COMPLETED ARINGAY BANA AND DAENG MACABATO, DAENG ROAD 3,376,460.00 3,376,460.00 3,376,460.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION CONCRETE ROAD -CONCRETING OF MANGA- ROADS COMPLETED ARINGAY MANGA MACABATO ROAD 1,800,000.00 1,800,000.00 1,800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION CONCRETE ROAD -CONCRETING OF PINGWE- ROADS COMPLETED ARINGAY AMPUCAO-PINGWE, GALLANO AMPUCAO ROAD 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION CONCRETE ROAD -CONCRETING OFIMMALOG, ROADS COMPLETED ARINGAY IMMALOG, BASCA BASCA ROAD 1,800,000.00 1,800,000.00 1,800,000.00 100.00% CONCRETING OF ROAD AT ALIBANGSAY LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BAGULIN ALIBANGSAY, NAGUEY ELEMENTARY SCHOOL-NAGUEY 800,000.00 800,000.00 800,000.00 100.00% CONCRETING OF ROAD AT CARDIZ TO LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BAGULIN CARDIZ, KAMKAMATIS KAMAMATIS 3,400,000.00 3,400,000.00 3,400,000.00 100.00% CONCRETING OF ROAD AT DAGUP (SITIO LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BAGULIN DAGUP MALABITA-SITIO IMMAYOS) 500,000.00 500,000.00 500,000.00 100.00%

Page 17 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- LA 2016 REGION_I LA_UNION BAGULIN NAGSABARAN CONCRETING OF ROAD AT NAGSABARAN ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_I LA_UNION CONCRETING OF ROAD AT PASACLA-AYOSIP ROADS COMPLETED BAGULIN ALIBANGSAY 800,000.00 800,000.00 800,000.00 100.00%

LGSF- LA 2016 REGION_I LA_UNION CONCRETING OF ROAD AT PILA-BARAROSOK ROADS COMPLETED BAGULIN CAMBALY,PILA 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CONCRETING OF ROAD AT TAGUDTUD-UPPER LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BAGULIN TAGUDTUD WALLAYAN 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN MASUPE -GUINABURAN MASUPE-GUINABURAN ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN APATUT APATUT ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF AR- LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN AR-ARAMPANG ARAMPANG ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN BURUBUT ESTE BUTUBUT ESTE ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN BRGY. BUTUBUT NORTE BUTUBUT NORTE ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN CALUNGBUYAN CALUNGBUYAN ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN NAGSABARAN NORTE NAGSABARAN NORTE ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN BRGY. PAGLEDDEGAN PAGLEDDEGAN ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF PA-O LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN PA-O ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHABILITATION AND IMPROVEMENT OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BALAOAN SINAPANGAN SUR SINAPANGAN SUR ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION CONSTRUCTION OF CONCRETE ROAD (SITIO ROADS COMPLETED SITIO BACCUIT TO SITIO BACCUIT TO SITIO CALINGAT, AGDEPPA) BANGAR CALINGAT, AGDEPPA 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I LA_UNION SITIO NAGBAYUGAN, LUZONG CONSTRUCTION OF CONCRETE ROAD (SITIO ROADS COMPLETED BANGAR NORTE NAGBAYUGAN, LUZONG NORTE) 3,499,500.00 3,499,500.00 3,499,500.00 100.00% CORE LOCAL ROAD - UPGRADING OF EARTH LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BAUANG PUGO ROAD TO CONCRETE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Core Road - Rehab/Restoration of New Poblacion- LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BURGOS New Poblacion Agpay Road 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Core Road- Rehab/Restoration of Bilis-Tumapoc LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED BURGOS Bilis Road 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

LGSF- LA 2016 REGION_I LA_UNION Core Road - Rehab/Restoration of Dalacdac Road ROADS COMPLETED BURGOS Dalacdac 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

LGSF- LA 2016 REGION_I LA_UNION Construction of Footbridge (Cable Suspended) BRIDGES COMPLETED BURGOS Linuan and Upper Tumapoc 1,350,000.00 1,350,000.00 1,350,000.00 100.00% CORE LOCAL ROAD -CONCRETING OF BRGY. LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED CABA BRGY. LAS-UD ROAD 750,000.00 750,000.00 750,000.00 100.00% SITIO KALANGKAAN, SAN CORE LOCAL ROAD -CONCRETING OF BRGY. LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED CABA GREGORIO ROAD 925,000.00 925,000.00 925,000.00 100.00% CORE LOCAL ROAD -REHABILITATION OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED CABA SITIO KAIPILAN, SAN CORNELIO BRGY. ROAD 1,900,000.00 1,900,000.00 1,900,000.00 100.00% SITIO KATAYAG, BATO AND LGSF- LA 2016 REGION_I LA_UNION CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED NAGUILIAN SITIO GALTING, CASILAGAN 3,900,000.00 3,900,000.00 3,900,000.00 100.00% NAYBA, APAYAO TO PISKONG, LGSF- LA 2016 REGION_I LA_UNION CONSTRUCTION OF CORE LOCAL ROADS ROADS COMPLETED SAN_GABRIEL DAKING 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SAMBANGKI, APAYAO, TO LGSF- LA 2016 REGION_I LA_UNION CONSTRUCTION OF CORE LOCAL ROADS ROADS COMPLETED SAN_GABRIEL NALUSBO BAYABAS 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 18 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU BARANGAY BUGBUGCAO AND CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SAN_JUAN PAGDILDILAN REHABILITATION 2,800,000.00 2,800,000.00 2,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SAN_JUAN BARANGAY NAGSABARAN CONSTRUCTION/REHABILITATION 669,750.00 669,750.00 669,750.00 100.00% LGSF- LA 2016 REGION_I LA_UNION SANTO_TOMAS CASILAGAN - BAIL SEC. CONCRETING OF ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_I LA_UNION SANTO_TOMAS Bail-Fernando CONCRETING OF ROAD: ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% IMPROVEMENT OF ROAD LEADING TO LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SANTO_TOMAS NAMONITAN SANITARY LANDFILL 4,500,000.00 4,500,000.00 4,500,000.00 100.00%

LGSF- LA 2016 REGION_I LA_UNION ROAD OPENING WITH GRAVEL SURFACING ROADS COMPLETED SANTO_TOMAS PATAC - AMBITACAY SEC. 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROADS -OPENING OF SASABA- LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SANTOL BRGY. SASABA AND SAPDAAN SAPDAAN ROAD 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROADS-CONCRETING OF RAMOT- LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SANTOL BRGY. RAMOT AND SASABA SASABA ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROADS-CONCRETING OF LGSF- LA 2016 REGION_I LA_UNION ROADS COMPLETED SANTOL BRGY. TUBADAY TUBADAY ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BASIG, SAN FRANCISCO SUR, SAN FRANCISCO LGSF- LA 2016 REGION_I LA_UNION CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED NORTE,NAMALTUGAN,BULALAA SUDIPEN N,TUROD, PORPORIKET 5,470,000.00 5,470,000.00 5,470,000.00 100.00%

1. CORE LOCAL ROAD - CONCRETING OF SITIO BRGY. POBLACION - SITIO LGSF- LA 2016 REGION_I PANGASINAN TAMBOGAN (POBLACION) -SITIO MABANAG ROADS COMPLETED TAMBOGAN, BRGY. (MANLOCBOC)FARM-TO-MARKET ROAD AGUILAR MANLOCBOC - SITIO MABANAG 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LAOAC LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ALCALA LAOAC, GUALSIC TO GUALSIC ROAD 6,000,000.00 6,000,000.00 6,000,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN PALOSAPIS ROAD, BARANGAY SAN JUAN, ROADS COMPLETED ALCALA SAN JUAN ALCALA, PANGASINAN 1,050,000.00 1,050,000.00 1,050,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION) - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ASINGAN ARISTON EAST-ARISTON WEST CAAOACAN ROAD 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION) - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ASINGAN CALEPAAN CALEPAAN RIVERSIDE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION) - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ASINGAN CAROSUCAN NORTE ESTRELLA ROAD 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION) - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ASINGAN MACALONG-DOMANPOT MACOBAN ROAD 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION) - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ASINGAN SOBOL-CALEPAAN NAYACNAC ROAD 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CONCRETING OF 1097.6 M LENGTH SAN LEON LGSF- LA 2016 REGION_I PANGASINAN TO SAN JOAQUIN FARM TO MARKET ROAD ROADS COMPLETED BALUNGAO SAN LEON (PUROL 7) (SINGLE LANE) 4,500,000.00 4,500,000.00 4,500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA ARTACHO ARTACHO ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA CABUAAN CABUAAN ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA NIBALIW NORTE NIBALIW NORTE ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA POGO POGO ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA VILLANUEVA VILLANUEVA ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF NEW LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA NEW PALISOC - PALISOC PALISOC ROAD, BRGY. PALISOC 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF SITIO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA SITIO GADOT - PRIMICIAS GADOT ROAD, BRGY. PRIMICIAS 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

Page 19 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD- CONCRETING OF SITIO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA SITIO LOOBAN - DIAZ LOOBAN ROAD, BRGY. DIAZ 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF SITIO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BAUTISTA SITIO TRAMO - VACANTE TRAMO ROAD, BRGY. VACANTE 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF ZONE 6 LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BRGY. BALUYOT BAUTISTA ZONE 6 - BALUYOT 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION OF LGSF- LA 2016 REGION_I PANGASINAN BRIDGES COMPLETED BINMALEY BARANGAY BUENLAG FOOTBRIDGE) 630,000.00 630,000.00 630,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BINMALEY BARANGAY TOMBOR (CONCRETING OF ROAD) 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CONSTRUCTION OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BUGALLON LAGUIT PADILLA (LAR) AT BRGY. LAGUIT PADILLA 4,065,000.00 4,065,000.00 4,065,000.00 100.00%

ANAPAO, CACAYASEN, CONCORDIA, DON MATIAS, ILIO- CONCRETING AND REHABILITATION OF CORE LGSF- LA 2016 REGION_I PANGASINAN ILIO, PAPALLASEN, POBLACION, LOCAL ACCESS ROADS OF 14 BARANGAYS ROADS COMPLETED POGORUAC, SAN MIGUEL, SAN (W=3M, T=.15M) PASCUAL, SAN VICENTE, SAPA GRANDE, SAPA PEQUEÑA, BURGOS TAMBACAN 15,000,000.00 15,000,000.00 15,000,000.00 100.00% BARANGAY(S) AMBUETEL, CONSTRUCTION OF CORE LOCAL ROAD AT LGSF- LA 2016 REGION_I PANGASINAN DINALAOAN, LUMBANG & SAN BARANGAY(S) AMBUETEL, DINALAOAN, ROADS COMPLETED CALASIAO VICENTE LUMBANG & SAN VICENTE 3,016,000.00 3,016,000.00 3,016,000.00 100.00%

POGO GRANDE, (SITIO LOOBAN CONSTRUCTION/CONCRETING OF VARIOUS A AND B), LASIP GRANDE (SITIO CORE LOCAL BARANGAY ROADS (POGO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BANAOANG), SALAPINGAO GRANDE, LASIP GRANDE, SALAPINGAO, AND (SITIO SAGUR), HERRERO- HERRERO - PEREZ) PEREZ (PUROK 6A AND PUROK CITY_OF_DAGUPAN 6B) 4,300,000.00 4,300,000.00 4,300,000.00 100.00% CONCRETE ROAD (SINGLE LANE)- UPGRADING FROM GRAVEL TO PCCP, MOUNTAINOUS LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED TERRAIN AT BARANGAY BABUYAN CENTRO TO INFANTA BARANGAY BABUYAN AND PITA BARANGAY PITA 8,019,580.00 8,019,580.00 8,019,580.00 100.00% CONSTRUCTION OF 1 UNIT REINFORCED CONCRETE SLAB/LONG SPAN BEAM LGSF- LA 2016 REGION_I PANGASINAN FOOTBRIDGE AT SAN FELIPE RIVER-SITIO BRIDGES COMPLETED LAMBES TO SITIO BABANGA, BARANGAY INFANTA BARANGAY BAMBAN BAMBAN 1,782,500.00 1,782,500.00 1,782,500.00 100.00% SITIO DALUPANG, BRGY. CORE LOCAL ROAD CONSTRUCTION OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED MABINI VILLACORTA VILLACORTA - DALUPANG ROAD 2,825,000.00 2,825,000.00 2,825,000.00 100.00% REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED MALASIQUI ALACAN BRGY. ALACAN (PART OF SITIO BENEG) 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. CANAN SUR (PART OF SITIO LOOBAN) MALASIQUI CANAN SUR 700,000.00 700,000.00 700,000.00 100.00% REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN BRGY. LASIP (PART OF SITIO SOLOMON ROADS COMPLETED MALASIQUI LASIP ECHAORE) 700,000.00 700,000.00 700,000.00 100.00%

REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. LOKEB ESTE (PART OF SITIO BIROS) MALASIQUI LOKEB ESTE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. NANCAPIAN(PART OF SITIO MARON) MALASIQUI NANCAPIAN 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 20 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

REHABILITATION OF CORE LOCAL ROADS AT LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. TALOY ( PART OF SITIO DINACUAN) MALASIQUI TALOY 700,000.00 700,000.00 700,000.00 100.00% CORE LOCAL RAOD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY ORAAN EAST ROADS COMPLETED MANAOAG ORAAN EAST SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY BABASIT SITIO MANAOAG BABASIT SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY BAGUINAY SITIO MANAOAG BAGUINAY SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED MANAOAG BISAL SITIO BARANGAY ROAD, BARANGAY BISAL SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY MATULONG ROADS COMPLETED MANAOAG MATULONG SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY MERMER SITIO MANAOAG MERMER SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY NALSIAN SITIO MANAOAG NALSIAN SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY ORAAN WEST ROADS COMPLETED MANAOAG ORAAN WEST SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY PANTAL SITIO MANAOAG PANTAL SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED MANAOAG PAO SITIO BARANGAY ROAD, BARANGAY PAO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY PARIAN SITIO MANAOAG PARIAN SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY POBLACION ROADS COMPLETED MANAOAG POBLACION SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY PUGARO SITIO MANAOAG PUGARO SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY SAN RAMON ROADS COMPLETED MANAOAG SAN RAMON SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY SAPANG SITIO MANAOAG SAPANG SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY STA. INES SITIO MANAOAG STA INES SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD- CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY TEBUEL SITIO MANAOAG TEBUEL SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN BARANGAY ROAD, BARANGAY CABANBANAN ROADS COMPLETED MANAOAG CABANBANAN SITIO SITIO 500,000.00 500,000.00 500,000.00 100.00%

Page 21 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY CALAOCAN SITIO MANAOAG CALAOCAN SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY INAMOTAN SITIO MANAOAG INAMOTAN SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY LELEMAAN SITIO MANAOAG LELEMAAN SITIO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD, BARANGAY LIPIT NORTE MANAOAG LIPIT NORTE SITIO 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED MANAOAG LIPIT SUR BARANGAY ROAD, BARANGAY LIPIT SUR 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD-CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BARANGAY ROAD,BARANGAY BARITAO SITIO MANAOAG BARITAO SITIO 500,000.00 500,000.00 500,000.00 100.00%

CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. BANTAY, MANGATAREM, PANGASINAN MANGATAREM BANTAY 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. BANTOCALING, MANGATAREM, ROADS COMPLETED MANGATAREM BANTOCALING PANGASINAN 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. BOGTONG SILAG, MANGATAREM, ROADS COMPLETED MANGATAREM BOGTONG SILAG PANGASINAN 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. BUNLALACAO, MANGATAREM, ROADS COMPLETED MANGATAREM BUNLALACAO PANGASINAN 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. CABAYAOSAN, MANGATAREM, ROADS COMPLETED MANGATAREM CABAYAOASAN PANGASINAN 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. CACAOITEN, MANGATAREM, ROADS COMPLETED MANGATAREM CACAOITEN PANGASINAN 850,000.00 850,000.00 850,000.00 100.00%

CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. HISTORIA, MANGATAREM, PANGASINAN MANGATAREM HISTORIA 850,000.00 850,000.00 850,000.00 100.00% CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN BRGY. OLO CAGARLITAN, MANGATAREM, ROADS COMPLETED MANGATAREM OLO CAGARLITAN PANGASINAN 850,000.00 850,000.00 850,000.00 100.00%

CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. PAMPANO, MANGATAREM, PANGASINAN MANGATAREM PAMPANO 850,000.00 850,000.00 850,000.00 100.00%

CONCRETE PAVING OF BARANGAY ROAD- LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. PARIAN, MANGATAREM, PANGASINAN MANGATAREM PARIAN 850,000.00 850,000.00 850,000.00 100.00%

CONCRETING OF VARIOUS BRGY. ROADS AT LGSF- LA 2016 REGION_I PANGASINAN BRGYS PIAS, LAMBAYAN, JEMENEZ, BALOLING, ROADS COMPLETED PIAS, LAMBAYAN,JIMENEZ, & TORRES, MAPANDAN, PANGASINAN MAPANDAN BALOLING, TORRES 4,500,000.00 4,500,000.00 4,500,000.00 100.00% LGSF- LA 2016 REGION_I PANGASINAN POZORRUBIO 10 BARANGAYS CORE LOCAL ROAD CONSTRUCTION ROADS 11,250,000.00 11,250,000.00 11,250,000.00 COMPLETED 100.00% TOMANA EAST & CARMAY LGSF- LA 2016 REGION_I PANGASINAN CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED ROSALES WEST 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

LGSF- LA 2016 REGION_I PANGASINAN LOCAL ROAD CONSTRUCTION IN PALAKIPAK ROADS COMPLETED ROSALES PALAKIPAK 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 22 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_I PANGASINAN LOCAL ROAD CONSTRUCTION IN SAN ANGEL ROADS COMPLETED ROSALES SAN ANGEL 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL ROAD CONSTRUCTION IN SITIO, LGSF- LA 2016 REGION_I PANGASINAN SITO CABILLITAN, CAMANGAAN, CABALLITAN, CAMANGAAN - SAN ANTONIO ROADS COMPLETED ROSALES & SAN ANTONIO ROAD 4,000,000.00 4,000,000.00 4,000,000.00 100.00% LOCAL ROAD CONSTRUCTION IN STATION LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ROSALES STATION DISTRICT DISTRICT 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CORE LOCAL ROADS - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN PALOSPOS, BALITE SUR AND ROADS COMPLETED PALOSPOS, BALITE SUR AND TURAC ROAD CITY_OF_SAN_CARLOS TURAC ROAD 4,900,000.00 4,900,000.00 4,900,000.00 100.00%

ALACAN, AMBALANGAN DALIN, ARAMAL, BIGBIGA, BINDAY, LGSF- LA 2016 REGION_I PANGASINAN LIPIT TOMEENG, MABILAO, CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED PALAPAD, LONGOS PARAC- SAN_FABIAN PARAC 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED SAN_JACINTO PUROK I, BRGY CASIBONG BARANGAY CASIBONG ROAD 5,000,000.00 5,000,000.00 5,000,000.00 100.00% SITIO ABALATEN, BRGY CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED SAN_JACINTO LABNEY BARANGAY LABNEY ROAD 10,000,000.00 10,000,000.00 10,000,000.00 100.00%

CONCRETING OF BARANGAY CORE LOCAL LGSF- LA 2016 REGION_I PANGASINAN SITIO CAINIOGAN,BRGY. ROADS COMPLETED ROAD(330M X3.0M) CAINIOGAN,NARRA SAN_MANUEL NARRA 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CONCRETING OF BARANGAY CORE LOCAL LGSF- LA 2016 REGION_I PANGASINAN BRGY. SAN JUAN TO ROADS COMPLETED ROAD(220M X 3.0M)SAN JUAN-CABACARAAN) SAN_MANUEL CABACARAAN ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BRGY. GUISET SUR ( SITIO CONCRETING OF BARANGAY CORE LOCAL LGSF- LA 2016 REGION_I PANGASINAN BUTAO - CASANTIAGOAN ROAD(290M X 3.0M)BUTAO- ROADS COMPLETED SAN_MANUEL ROAD) CASANTIAGOAN,GUISET SUR 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CONCRETING OF BARANGAY CORE LOCAL LGSF- LA 2016 REGION_I PANGASINAN BRGY. SAN BONIFACIO (SITIO ROAD(430M X 3.0M) AT SITIO BOMBOAYA, ROADS COMPLETED SAN_MANUEL BOMBOAYA) BRGY. SAN BONIFACIO 2,050,000.00 2,050,000.00 2,050,000.00 100.00% BRGY. CABACARAAN CONCRETING OF CORE LOCAL ROAD 220MX3M LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED SAN_MANUEL (RIVERSIDE) PCCP (CABACARAAN RIVERSIDE) 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BRGY. GUISET NORTE LGSF- LA 2016 REGION_I PANGASINAN CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED SAN_MANUEL (COLOBONG) 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_I PANGASINAN CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED SAN_MANUEL BRGY. GUISET NORTE (BISLAK) 500,000.00 500,000.00 500,000.00 100.00% BALIGAYAN, MANTACDANG, CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED SAN_QUINTIN LUMAYAO, LABUAN, UNGIB (CONCRETING OF BARANGAY ROADS) 6,000,000.00 6,000,000.00 6,000,000.00 100.00%

BILA BRGY. ROAD, KILLO- CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED ALIBENG ROAD, AMAGBAGAN CONCRETE ROAD SISON ROAD & DUNGON BRGY. ROAD 2,489,200.00 2,489,200.00 2,489,200.00 100.00% CONSTRUCTION OF ROAD FROM EARTH TO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED SANTA_MARIA SANTA ROSA GRAVEL 3,930,000.00 3,930,000.00 3,930,000.00 100.00%

LGSF- LA 2016 REGION_I PANGASINAN UPGRADING OF ROAD FROM EARTH TO PCCP ROADS COMPLETED SANTA_MARIA SANTA ROSA 6,620,000.00 6,620,000.00 6,620,000.00 100.00%

CORE LOCAL ROAD SALVACION, SAN AGUSTIN, CONSTRUCTION/UPGRADING IN BARANGAYS LGSF- LA 2016 REGION_I PANGASINAN POB. EAST, POB. WEST, SAN SALVACION, SAN AGUSTIN, POB. EAST, POB. ROADS COMPLETED MARCOS, LA LUNA, STO. WEST, SAN MARCOS, LA LUNA, STO. DOMINGO, DOMINGO, SAN JOSE, STO. SAN JOSE, STO. NIÑO, & SAN ANTONIO SANTO_TOMAS NIÑO, & SAN ANTONIO 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

LGSF- LA 2016 REGION_I PANGASINAN UPGRADING OF ROAD FROM EARTH TO PCCP ROADS COMPLETED SUAL SITIO BAITO, POBLACION 6,304,348.00 6,304,348.00 6,304,348.00 100.00%

LGSF- LA 2016 REGION_I PANGASINAN UPGRADING OF ROAD FROM GRAVEL TO PCCP ROADS COMPLETED SUAL SITIO LOGOLOG, BAYBAY SUR 4,347,826.00 4,347,826.00 4,347,826.00 100.00%

Page 23 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_I PANGASINAN UPGRADING OF ROAD FROM GRAVEL TO PCCP ROADS COMPLETED SUAL SITIO YONTOG, VICTORIA 4,347,826.00 4,347,826.00 4,347,826.00 100.00%

CONCRETING OF 17 CORE LOCAL ROADS (W=6.05 INCLUDING 1.5 M BOTH SIDES, T=8”) (BRGYS. AGNO, AMISTAD, BARANGOBONG, AGNO, AMISTAD, CARRIEDO, C. LICHAUCO, EVANGELISTA, BARANGOBONG, CARRIEDO, C. LGSF- LA 2016 REGION_I PANGASINAN GUZON, LAWAK, LEGASPI, LIBERTAD, ROADS COMPLETED LICHAUCO, EVANGELISTA, MAGALLANES, PANGANIBAN, SALENG, STO. GUZON, LAWAK, LEGASPI, DOMINGO, TOKETEC, TRENCHERA AND LIBERTAD, MAGALLANES, ZAMORA PANGANIBAN, SALENG, STO. DOMINGO, TOKETEC, TAYUG TRENCHERA AND ZAMORA 10,231,825.00 10,231,825.00 10,231,825.00 100.00% BRGY. DALANGUIRING, LGSF- LA 2016 REGION_I PANGASINAN GUETEB, BAUG, GALARIN & CORE LOCAL ROAD (CONCRETING OF ROADS) ROADS COMPLETED URBIZTONDO POBLACION 13,000,000.00 13,000,000.00 13,000,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY AMAMPEREZ AMAMPEREZ BRGY. ROAD 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY AMAMPEREZ AMAMPEREZ DIKE ROAD 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF BRGY. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY BARANGOBONG BARANGOBONG ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY CARAMUTAN CALISAN ROAD, BRGY. CARAMUTAN 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY CAPULAAN MALASIN ROAD, BRGY. CAPULAAN 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF RIPARIP LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY UNZAD ROAD, BRGY. UNZAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF SITIO LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY CAPULAAN LEPANTO ROAD, BRGY. CAPULAAN 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF STO. LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS POBLACION ZONE II DOMINGO ST. EXTN. 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD - CONCRETING OF LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED VILLASIS BRGY TOMBOD TOMBOD ROAD, ZONE 7, BRGY. TOMBOD 900,000.00 900,000.00 900,000.00 100.00%

CORE LOCAL ROAD - CONCRETING OF UNZAD LGSF- LA 2016 REGION_I PANGASINAN ROADS COMPLETED BRGY. ROAD, TUVERA COMPOUND VILLASIS BRGY UNZAD 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_II BATANES ITBAYAT 5 BARANGAYS CORE LOCAL ROAD: '3.GRAVELLING OF ROADS ROADS ON-GOING 8,650,000.00 8,650,000.00 8,650,000.00 93.00% CORE LOCAL ROAD DEQUEY ISLAND, NAKANMUAN, CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II BATANES SABTANG ROADS COMPLETED SABTANG : IMPROVEMENT/REHABILITATION OF ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% ALONG QUEZON ST. LGSF- LA 2016 REGION_II CAGAYAN ABULUG CENTRO/MUN. PUBLIC MARKET CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED LIBERTAD ABULUG 7,000,000.00 7,000,000.00 7,000,000.00 100.00% CORE LOCAL ROAD: BASIC ACCESS BRGYS. CALANTAC/SAN LGSF- LA 2016 REGION_II CAGAYAN ALCALA INFRASTRUCTURE: CONSTRUCTION OF SMALL BRIDGES COMPLETED ESTEBAN BRIDGES 2,500,000.00 2,500,000.00 2,500,000.00 100.00% 2. CONTINUATION OF THE CONCRETING OF LGSF- LA 2016 REGION_II CAGAYAN ALLACAPAN DAAN-ILI & PACAC ROADS COMPLETED DAAN-ILI—PACAC OVERFLOW ROAD 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

Page 24 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

ANNFATAN, PALAYAG, PACAC PEQUENO, MASICAL, BAYABAT, NANUCCAUAN, CATARAUAN, LA CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II CAGAYAN AMULUNG SUERTE, CALINTAAN,. MAINTENANCE/ REHABILITATION: ROADS COMPLETED CARATACAT, CASINGSINGAN REGRAVELLING CORE LOCAL ROADS SUR, CASINGSINGAN NORTE AND BALAUINI 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II CAGAYAN AMULUNG DADDA AND GANGAUAN MAINTENANCE/ REHABILITATION: ROADS COMPLETED REGRAVELLING CORE LOCAL ROADS 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN APARRI CARORONAN, BINALAN ROADS COMPLETED : ACCESS ROAD (OPENING): A. OPENING OF ACCESS ROAD WITH 2-BARREL BOX CULVERT 1,750,000.00 1,750,000.00 1,750,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN APARRI NAVAGAN TO CATUGURAN CONSTRUCTION/MAINTENACE/REHABILITATION ROADS COMPLETED : B. OPENING OF MAJOR ACCESS ROAD 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN APARRI ZANJA CONSTRUCTION/MAINTENACE/REHABILITATION ROADS COMPLETED : C. UPGRADING OF ROAD 1,435,000.00 1,435,000.00 1,435,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS STA. CRUZ ROADS COMPLETED BONIFACIO CORTEZ STREET, PHASE I 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: CORTEZ LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS MABUTTAL EAST ROADS COMPLETED STREET, PHASE II 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: LIZARDO LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS FUGU ROADS COMPLETED STREET, PHASE II 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: OLD LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS CENTRO WEST ROADS COMPLETED PROVINCIAL ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS CABULUAN WEST ROADS COMPLETED TACUBAN STREET, PHASE I 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF CORE LOCAL ROAD: VARGAS LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS MABUTTAL WEST ROADS COMPLETED ROAD, PHASE II 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS CABARITAN EAST ROADS COMPLETED : CONCRETING OF CORE LOCAL ROAD: BONIFACIO CORTEZ STREET, PHASE II 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN BALLESTEROS SITIO CARANAN, SAN JUAN ROADS COMPLETED : CONCRETING OF CORE LOCAL ROAD: CARANAN – SAN JUAN ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CENTRO 8 - CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN CLAVERIA SLAUGHTERHOUSE ACCESS CONSTRUCTION/MAINTENACE/REHABILITATION ROADS COMPLETED ROAD : LOCAL ROAD CONCRETING 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN CLAVERIA MALILITAO - STO. TOMAS ROAD CONSTRUCTION/MAINTENACE/REHABILITATION ROADS COMPLETED : LOCAL ROAD CONCRETING 1,059,000.00 1,059,000.00 1,059,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN ENRILE BRGY. BATU CONSTRUCTION/MAINTENACE/REHABILITATION BRIDGES COMPLETED : FOOT BRIDGE 600,000.00 600,000.00 600,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN ENRILE SAN JOSE-LIWAN NORTE CONSTRUCTION/MAINTENACE/REHABILITATION ROADS COMPLETED : ROAD OPENING 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

Page 25 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN GATTARAN PIÑA ESTE & MABUNO ROADS COMPLETED : CONCRETING OF PIÑA ESTE-MABUNO BARANGAY ROAD 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN IGUIG NATTANZAN ROADS COMPLETED : CONCRETING OF DIFFERENT BARANGAY ROADS: NATTANZAN 1,600,000.00 1,600,000.00 1,600,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN IGUIG STA. ROSA, MINANGA NORTE ROADS COMPLETED : CONCRETING OF DIFFERENT BARANGAY ROADS: STA. ROSA, MINANGA NORTE 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION LGSF- LA 2016 REGION_II CAGAYAN IGUIG STA. ROSA, SAN VICENTE ROADS COMPLETED : CONCRETING OF DIFFERENT BARANGAY ROADS: STA. ROSA, SAN VICENTE 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENACE/REHABILITATION : COMPLETION OF FOOT BRIDGE, CABAYABASAN; CULLIT; CONSTRUCTION OF BOX CULVERT, LGSF- LA 2016 REGION_II CAGAYAN LAL_LO PARANUM; BINAG; CAMBONG; BRIDGES COMPLETED CONCRETING OF BARANGAY ROAD, LGU LALLO CONSTRUCTION OF ONE (1) CL, COMMUNITY BASED MONITORING SYSTEM (CBMS) 1.) CBMS APP 2.) CBMS PAPER TRACKS 8,500,000.00 8,500,000.00 8,500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II CAGAYAN LASAM CABATACAN EAST MAINTENANCE/ REHABILITATION-CONCRETING ROADS COMPLETED OF CABATACAN EAST BARGY ROAD 700,000.00 700,000.00 700,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II CAGAYAN LASAM CABATACAN WEST MAINTENANCE/ REHABILITATION-CONCRETING ROADS COMPLETED OF CABATACAN WEST BARGY ROAD 700,000.00 700,000.00 700,000.00 100.00% LGSF- LA 2016 REGION_II CAGAYAN PAMPLONA CABAGGAN CORE LOCAL ROAD CONSTRUCTION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% AQUIB (BITOG); BAUNG CSU RD; MAGUILLING; STO. CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II CAGAYAN PIAT DOMINGO; DUGAYUNG; MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED MACAPIL; CALAOAGAN; OF ROADS POBLACION 2 (TURAYUK) 7,000,000.00 7,000,000.00 7,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II CAGAYAN RIZAL ANAGGUAN, RIZAL, CAGAYAN CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED N: A. CONCRETE ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

(PUREG-CALLUNGAN, PATAGA- CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_II CAGAYAN SANCHEZ_MIRA LANGAGAN, TAGUIPORO- ROADS COMPLETED MAINTENANCE AND REHABILITATION BALEG-BANGAN AND DACAL) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BOACAG FALLS TO SITIO CORE LOCAL ROAD CONSTRUCTION (SAND & LGSF- LA 2016 REGION_II CAGAYAN SANTA_ANA PASMACANAN TO ROADS COMPLETED GRAVEL SINGLE LANE ROAD) PATUNUNGAN 2,100,000.00 2,100,000.00 2,100,000.00 100.00% CORE LOCAL ROAD CENTRO DOS, SAN JUAN, LGSF- LA 2016 REGION_II CAGAYAN SANTA_PRAXEDES CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CAPACUAN N 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

LGSF- LA 2016 REGION_II CAGAYAN SANTO_NIÑO SIDIRAN AND MABITBITNONG CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED 1,999,200.00 1,999,200.00 1,999,200.00 100.00% LGSF- LA 2016 REGION_II CAGAYAN TUAO CENTRO 01, CENTRO 02, CORE LOCAL ROAD CONSTRUCTION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

Page 26 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD CONSTRUCTION/ BACARRA ST. CENTRO II , LGSF- LA 2016 REGION_II ISABELA ANGADANAN MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED ANGADANAN ROAD CONSTRUCTION/CONCRETING 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ STA. ROSA AND SAN PEDRO- LGSF- LA 2016 REGION_II ISABELA AURORA MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED SAN PABLO ROAD - CONCRETE ROAD 921,466.40 921,466.40 921,466.40 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA BENITO_SOLIVEN BARANGAY ANDABUEN MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF CORE LOCAL ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BETWEEN BARANGAY CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA BENITO_SOLIVEN VILLALUZ AND BARANGAY NEW MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED MAGSAYSAY OF CORE LOCAL ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA BENITO_SOLIVEN BARANGAY DISTRICT 1 MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF CORE LOCAL ROAD 1,676,000.00 1,676,000.00 1,676,000.00 100.00% INFRONT OF LGU BURGOS CORE LOCAL ROAD CONSTRUCTION: LGSF- LA 2016 REGION_II ISABELA BURGOS ROADS COMPLETED MUNICIPAL HALL CONSTRUCTION OF CORE LOCAL ROAD 5,252,000.00 5,252,000.00 5,252,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN CASIBARAG SUR MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN CASIBARAG SUR MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN LUQUILU MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN CATABAYUNGAN MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN UGAD MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN ANGANCASILIAN MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 600,000.00 600,000.00 600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN CUBAG MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN GARITA MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN CANSAN MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN BALASIG MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN MASIPI EAST MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN MAGASSI MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN PILIG ALTO MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 700,000.00 700,000.00 700,000.00 100.00%

Page 27 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN TALLAG MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN SAN BERNARDO MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CABAGAN AGGUB MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED OF LOCAL ACCESS ROAD 800,000.00 800,000.00 800,000.00 100.00%

RIZALUNA – (RIZALUNA- DALLAO ROAD SECTION NEAR BRIDGE) CAPIRPIRIWAN- (ESTAMPA CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA CORDON ROAD AND VALDOZ ST. ROAD MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED SECTION) ROAD CONSTRUCTION-CONCRETE ROAD QUIRINO-LAUREL (ROAD BOUNDARY AFTER BRIDGE) 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION: CORE LOCAL LGSF- LA 2016 REGION_II ISABELA DELFIN_ALBANO BRGY. BAYABO-SANTOR ROADS COMPLETED ROAD (CONSTRUCTION/CONCRETING): 2. BAYABO-SANTOR 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION: CORE LOCAL LGSF- LA 2016 REGION_II ISABELA DELFIN_ALBANO BRGY. SAN ANTONIO ROADS COMPLETED ROAD (CONSTRUCTION/CONCRETING): BRGY. SAN ANTONIO 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA DINAPIGUE DIGUMASED BRIDGES COMPLETED MAINTENANCE/ REHABILITATION: FOOT BRIDGE 7,000,000.00 7,000,000.00 7,000,000.00 100.00%

DIMAPULA - DITARUM;DIPUDO - CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA DIVILACAN BICOBIAN;BICOBIAN - MAINTENANCE/ REHABILITATION: LOCAL ROADS ON-GOING DIMAPNAT ACCESS ROAD 5,220,000.00 5,220,000.00 5,220,000.00 50.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA GAMU FURAO, BARCOLAN MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED ROADS CONSTRUCTION 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA MACONACON MUNICIPAL WIDE MAINTENANCE/ REHABILITATION: LOCAL ROADS COMPLETED ACCESS ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

ALONG THE VICINITY OF MACONACON PUBLIC MARKET AND PORTION OF THE ROAD RIGHT OF WAY LEADING TO THE CORE LOCAL ROAD CONSTRUCTION: LGSF- LA 2016 REGION_II ISABELA MACONACON ROADS COMPLETED EVACUATION CENTER AT CONCRETE ROAD BRGY. FELY TO INCLUDE ROAD TO BRGY. FELY SEAPORT 4,400,000.00 4,400,000.00 4,400,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA NAGUILIAN BRGY. BAGONG SIKAT MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED ROAD - CONCRETE ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 28 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD CONSTRUCTION/ J.P RIZAL ST., BRGY. CENTRO LGSF- LA 2016 REGION_II ISABELA PALANAN MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED WEST OF MUNICIPAL ROADS 3,400,000.00 3,400,000.00 3,400,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION: LGSF- LA 2016 REGION_II ISABELA PALANAN BARANGAY BISAG ROADS ON-GOING CONSTRUCTION OF BISAG-DIDIAN MUNICIPAL ROADS 4,284,600.00 4,284,600.00 4,284,600.00 20.00% BARANGAY SUERTE TO CORE LOCAL ROAD - CONSTRUCTION AND LGSF- LA 2016 REGION_II ISABELA QUIRINO ROADS COMPLETED QUIRINO PUBLIC MARKET CONCRETING 10,000,000.00 10,000,000.00 10,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ PABIL-SAN SEBASTIAN LGSF- LA 2016 REGION_II ISABELA RAMON MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED JUNCTION OF ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ PAGRANG-AYAN/PLANAS/SAN LGSF- LA 2016 REGION_II ISABELA RAMON MAINTENANCE/ REHABILITATION: CONCRETING ROADS COMPLETED MIGUEL JUNCTION OF ROAD 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA RAMON PUROK 7; SAN MIGUEL MAINTENANCE/ REHABILITATION: ROADS COMPLETED REHABILITATION OF ROAD 500,000.00 500,000.00 500,000.00 100.00% BANQUERO, NAPPACCU CORE LOCAL ROAD CONSTRUCTION/ PEQUEÑO, TUROD, CUTOG LGSF- LA 2016 REGION_II ISABELA REINA_MERCEDES MAINTENANCE / REHABILITATION (CONCRETE ROADS COMPLETED GRANDE, BINARSANG AND ROAD) SALLUCONG 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LABINAB GRANDE - LGSF- LA 2016 REGION_II ISABELA REINA_MERCEDES MAINTENANCE / REHABILITATION (CONCRETE ROADS COMPLETED TALLUNGAN ROAD) 6,400,000.00 6,400,000.00 6,400,000.00 100.00% LGSF- LA 2016 REGION_II ISABELA SAN_GUILLERMO MUNICIPAL WIDE CORE LOCAL ROAD-CONCRETING ROADS 6,100,000.00 6,100,000.00 6,100,000.00 COMPLETED 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA SAN_ISIDRO 13 BARANGAYS MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED ROAD 7,100,605.38 7,100,605.38 7,100,605.38 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II ISABELA SAN_MARIANO SELECTED BARANGAY MAINTENANCE/ REHABILITATION: CORE LOCAL ROADS COMPLETED ROAD CONSTRUCTION 10,250,000.00 10,250,000.00 10,250,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ SIMANU NORTE- LGSF- LA 2016 REGION_II ISABELA SAN_PABLO MAINTENANCE/ REHABILITATION: ROADS COMPLETED NAGBARAKALAN ROAD REHABILITATION OF ACCESS ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ CALIGAYAN (575 METERS) AND LGSF- LA 2016 REGION_II ISABELA TUMAUINI MAINTENANCE/ REHABILITATION: ROADS COMPLETED UGAD (500 METERS) CONSTRUCTION OF LOCAL CORE ROADS 3,973,480.00 3,973,480.00 3,973,480.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II NUEVA_VIZCAYA ALFONSO_CASTANEDA BRGY. LUBLUB MAINTENANCE/ REHABILITATION-CONCRETING ROADS COMPLETED OF PUROK 2 ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II NUEVA_VIZCAYA ALFONSO_CASTANEDA BRGY. LUBLUB MAINTENANCE/ REHABILITATION-CONCRETING ROADS COMPLETED OF PUROK 6A-6B ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA ALFONSO_CASTANEDA BRGY. ABUYO BRIDGES COMPLETED CONSTRUCTION OF KALUPAAN HANGING BRIDGE 550,000.00 550,000.00 550,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II NUEVA_VIZCAYA ALFONSO_CASTANEDA BRGY LUBLUB MAINTENANCE/ REHABILITATION-OPENING OF ROADS COMPLETED 1 KM ROAD PUROK 8-9 1,000,000.00 1,000,000.00 1,000,000.00 100.00% SITIO BINALHI, AMMOWEG, CORE LOCAL ROAD - CONSTRUCTION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA BANIHAL - NAPO ROAD 2,500,000.00 2,500,000.00 2,500,000.00 100.00% SITIO LIHLIT, POBLACION, CORE LOCAL ROAD - CONSTRUCTION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA LIHLIT-CABADUYAN ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

Page 29 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU SITIO LOWER AMMOWEG, CORE LOCAL ROAD - CONSTRUCTION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO AMMOWEG, AMBAGUIO, NUEVA ROADS COMPLETED LOWER AMMOWEG-TEHNED ROAD VIZCAYA 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SITIO TUPLAC, DULLI, CORE LOCAL ROAD - CONSTRUCTION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA TUPLAC-LOWER DULLI ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00% SITIO ATAB, POBLACION, CORE LOCAL ROAD - REHABILITATION OF ATAB- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA SALINGSINGAN ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00% SITIO BUGGEN, TIBLAC, CORE LOCAL ROAD - REHABILITATION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA BUGGEN-LAYLAYA ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% SITIO PROPER, LABANG, CORE LOCAL ROAD - REHABILITATION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA MANHAG-OY - LABANG ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

SITIO PULLAAN, POBLACION, CORE LOCAL ROAD - REHABILITATION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA POBLACION-AMMOWEG ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00% SITIO DALEM, POBLACION, CORE LOCAL ROAD - REHABILITATION OF LGSF- LA 2016 REGION_II NUEVA_VIZCAYA AMBAGUIO ROADS COMPLETED AMBAGUIO, NUEVA VIZCAYA POBLACION-BACLAS ROAD 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION COMON-CALITLITAN, ARITAO, LGSF- LA 2016 REGION_II NUEVA_VIZCAYA ARITAO (KABAQUESAN - MORIDAS- GASAJAS - MABALIT - ROADS COMPLETED NUEVA VIZCAYA TUI, PRK. 7 - OCAO - BALITE ROAD) 10,000,000.00 10,000,000.00 10,000,000.00 100.00% FARMERS OF MURONG – SITIO CORE LOCAL ROAD – SAND AND GRAVEL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA BAGABAG CALUTLUTAN, LANTAP ROADS COMPLETED SINGLE LANE ROAD SECTION 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ VILLA ADRIANO/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA BAYOMBONG BUENAVISTA/IPIL CUNEG ROADS COMPLETED ROAD- UPGRADING OF EARTH/GRAVEL ROAD CABUAAN TO PCCP 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DIADI PINYA, DIADI, NUEVA VIZCAYA ROADS COMPLETED ROAD CONSTRUCTION/REHABILITATION OF POBLACION -PINYA ROAD 800,000.00 800,000.00 800,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DIADI PUROK 2 BUGNAY, DIADI ROADS COMPLETED ROAD CONSTRUCTION/REHABILITATION OF PUROK 2 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DIADI BUGNAY, SAN PABLO, ARWAS ROADS COMPLETED ROAD CONSTRUCTION/REHABILITATION OF SITIO NAGTIM-OG 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DIADI PUROK 5 POBLACION, DIADI ROADS COMPLETED CONSTRUCTION/REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ UP LAND BRGY. DUPAX DEL MAINTENANCE/ REHABILITATION- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DUPAX_DEL_NORTE ROADS COMPLETED NORTE, NUEVA VIZCAYA CONSTRUCTION/ REHABILITATION OF 6KMS CORE LOCAL ROADS 6,780,000.00 6,780,000.00 6,780,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DUPAX_DEL_SUR Brgy. Biruk (CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CE) 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ NabetanganSection, Brgy. MAINTENANCE/ REHABILITATION- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DUPAX_DEL_SUR ROADS COMPLETED Canabay CONSTRUCTION OF 215 LM LOCAL ACCESS ROAD AND 105 LM CHB CANAL 1,232,969.86 1,232,969.86 1,232,969.86 100.00%

Page 30 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA DUPAX_DEL_SUR Brgy. Palabotan ROAD ROADS COMPLETED (CONSTRUCTION/REHABILITATION/MAINTENAN CE) 1,770,139.64 1,770,139.64 1,770,139.64 100.00%

PAO, NANTAWAKAN, SITIO PAPALUNGAN, CORE LOCAL ROAD CONSTRUCTION/ KAKIDUGUEN,MAKIBOY-MUTA, MAINTENANCE/ REHABILITATION- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KASIBU ATAN-ANTUTOT, GIT-ONG- ROADS COMPLETED CONSTRUCTION OF 1496.40 M. TIREPATH MACALONG, DINE, BUGTONG- (CORE LOCAL ROADS) TUBO-ANTUTOT, PITCHING- CATARAWAN 5,160,000.00 5,160,000.00 5,160,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ TALECABCAB-ANSIPSIP MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA ROADS COMPLETED SECTION ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA PANGAWAN-BANAO ROAD ROADS COMPLETED ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ TIDANG VILLAGE -AMELONG MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA ROADS COMPLETED ROAD ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA PALLAS-NANSIAKAN ROAD ROADS COMPLETED ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ TALECABCAB- MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA ROADS COMPLETED INDOPIT,ANSIPSIP ROAD ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA PANGAWAN-NAYAO ROAD ROADS COMPLETED ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ PROPER EAST-CABALATAN MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA ROADS COMPLETED ALANG ROAD ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA KAYAPA SALINAS - NASIAKAN ROAD ROADS COMPLETED ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION- LGSF- LA 2016 REGION_II NUEVA_VIZCAYA QUEZON SITIO KISIKIS, BULIWAO ROADS COMPLETED 7.2.REHABILITATION-CONCRETE ROAD SINGLE LANE-UPGRADING (FROM GRAVEL TO PCCP) 1,490,000.00 1,490,000.00 1,490,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION-CORE LOCAL LGSF- LA 2016 REGION_II NUEVA_VIZCAYA QUEZON PUROK 3, MADDIANGAT ROAD : 7.1. REHABILITATION -CONCRETE ROAD ROADS COMPLETED SINGLE LANE-UPGRADING (FROM GRAVEL TO PCCP) 2,104,250.00 2,104,250.00 2,104,250.00 100.00% QUEZON - OSMEÑA AND CORE LOCAL ROAD LGSF- LA 2016 REGION_II NUEVA_VIZCAYA SOLANO ROADS COMPLETED ROXAS-QUIRINO CONSTRUCTION/REHABILITION 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 31 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

SINAPAOAN – BANTINAN FMR, BANTINAN-CANABUAN FMR, CANABUAN-CAUCO FMR, BARACBAC – KALAW FMR, CORE LOCAL ROAD LGSF- LA 2016 REGION_II NUEVA_VIZCAYA SANTA_FE IMUGAN-UNIB FMR, MALICO- ROADS COMPLETED CONDITION/MAINTENANCE/REHABILITATION SANTA ROSA FMR, MANKATI – GENATO FMR, IMUGAN – COLINTINA FMR, AND BALETE – BUYASYAS FMR. 10,000,000.00 10,000,000.00 10,000,000.00 100.00%

BINTAWAN SUR, BINTAWAN NORTE, POBLACION, IBUNG, CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II NUEVA_VIZCAYA VILLAVERDE ROADS COMPLETED SAWMILL, PIEZA, NAGBITIN, MAINTENANCE/ REHABILITATION OCAPON, CABULUAN 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II QUIRINO CABARROGUIS - MAINTENANCE/ REHABILITATION-REPAIR OF BRIDGES COMPLETED BALEGA FOOT BRIDGE P4 DBB, CAB., QNO. 500,000.00 500,000.00 500,000.00 100.00% IFUGAO VILLAGE , A. CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II QUIRINO DIFFUN ROADS COMPLETED BONIFACIO, RIZAL MAINTENANCE/ REHABILITATION 4,910,000.00 4,910,000.00 4,910,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_II QUIRINO NAGTIPUNAN MATADDI MAINTENANCE/ REHABILITATION- ROADS COMPLETED CONSTRUCTION OF BARANGAY TIRE PATH 540,000.00 540,000.00 540,000.00 100.00% LGSF- LA 2016 REGION_III AURORA CASIGURAN BRGY. TINIB CONSTRUCTION OF ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_III AURORA CASIGURAN BRGY. CALANTAS CONSTRUCTION OF ROAD IN BRGY. CALANTAS ROADS COMPLETED 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONSTRUCTION OF ROAD IN BRGY. LUAL TO LGSF- LA 2016 REGION_III AURORA CASIGURAN BRGY. LUAL TO BRGY. COZO ROADS COMPLETED BRGY COZO 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_III AURORA DILASAG BRGY. MALIGAYA, DILASAG CONCRETING OF BRIONES ST. 100LM ROADS 850,000.00 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III AURORA DILASAG BRGY. MALIGAYA, DILASAG CONCRETING OF GALOPE ST. 50LM ROADS 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III AURORA DILASAG BRGY. MALIGAYA, DILASAG CONCRETING OF LAPADA ST. 100LM ROADS 850,000.00 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% SITIO CATAGUMAN, DIAGYAN, LGSF- LA 2016 REGION_III AURORA DILASAG CONST. OF CABLE -SUSPENDED FOOTBRIDGE BRIDGES COMPLETED DILASAG 595,000.00 595,000.00 595,000.00 595,000.00 100.00% PUROK 4, SITIO IBAYO, BRGY. LGSF- LA 2016 REGION_III AURORA DIPACULAO CORE LOCAL ROAD ROADS COMPLETED LOBBOT 1,982,500.00 1,982,500.00 1,982,500.00 1,982,500.00 100.00% A) OLD SAYSAIN ;B) SITIO LGSF- LA 2016 REGION_III BATAAN BAGAC CORE LOCAL ROAD ACCESS ROADS COMPLETED MATALANGAO, BANAWANG 3,510,825.04 3,510,825.04 3,510,825.04 3,510,825.04 100.00% CORE LOCAL ROAD (CONSTRUCTION, LGSF- LA 2016 REGION_III BATAAN DINALUPIHAN SAGUING ROADS COMPLETED MAINTENANCE/REHABILITATION) 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

CULIS, JRC MANDAMA, CORE LOCAL ROAD ALMACEN, MABUCO, PALIHAN, LGSF- LA 2016 REGION_III BATAAN HERMOSA CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SABA, SAN PEDRO, CATANING, N MAMBOG, BAMBAN 7,520,000.00 7,520,000.00 7,520,000.00 7,520,000.00 100.00% CORE LOCAL ROAD NAGBALAYONG, BINARITAN, LGSF- LA 2016 REGION_III BATAAN MORONG CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MABAYO, SABANG, POBLACION N 6,000,000.00 6,000,000.00 6,000,000.00 100.00% CORE LOCAL ROAD TUGATOG, TALIMUNDOC, LGSF- LA 2016 REGION_III BATAAN ORANI CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MULAWIN, TAGUMPAY N 4,590,000.00 4,590,000.00 4,590,000.00 4,590,000.00 100.00% CONSTRUCTION OF ACCESS ROAD @ ORION LGSF- LA 2016 REGION_III BATAAN ORION DAAN PARE RESETTLEMENT PROJECT @ SIBOL II, DAAN ROADS COMPLETED PARE 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SITIO AQUINO FARM TO LGSF- LA 2016 REGION_III BATAAN PILAR CORE LOCAL ROAD ACCESS ROADS COMPLETED MARKET ROAD, ALAULI 1,455,860.00 1,455,860.00 1,455,860.00 1,455,860.00 100.00%

Page 32 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_III BATAAN SAMAL LGU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED N 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 100.00% LGSF- LA 2016 REGION_III BULACAN ANGAT BRGY PALTOK AND NIUGAN CONTINUATION OF ROAD CONCRETING ROADS 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III BULACAN BALIUAG MATANGTUBIG CONCRETING OF ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% BAGUMBAYAN, STA.ANA, LGSF- LA 2016 REGION_III BULACAN BULACAN CONSTRUCTION OF CONCRETE ROAD ROADS COMPLETED BAMBANG 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CONSTRUCTION/REHABILITATION LGSF- LA 2016 REGION_III BULACAN BULACAN 14 BARANGAYS ROADS COMPLETED MAINTENANCE OF ASPHALT ROAD 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CONSTRUCTION OF CORE LOCAL ROAD AT SO JOHNSON, BRGY. LGSF- LA 2016 REGION_III BULACAN DOÑA_REMEDIOS_TRINIDAD BRGY. KABAYUNAN TO SITIO JOHNSON, DOŇA ROADS COMPLETED KABAYUNAN, DRT REMEDIOS TRINIDAD 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CONSTRUCTION OF CORE LOCAL ROAD AT BRGY KABAYUNAN, SO LGSF- LA 2016 REGION_III BULACAN DOÑA_REMEDIOS_TRINIDAD SITIO CALUMPIT TO SITIO KULAGO OF BRGY. ROADS COMPLETED DIOSON, DRT KALAWAKAN, DOŇA REMEDIOS TRINIDAD 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CONSTRUCTION OF CORE LOCAL ROAD AT LGSF- LA 2016 REGION_III BULACAN DOÑA_REMEDIOS_TRINIDAD SO DUPLAS BRGY KALAWAKAN SITIO DUPLAS, BRGY. KALAWAKAN, DOŇA ROADS COMPLETED REMEDIOS TRINIDAD 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CONSTRUCTION OF CORE LOCAL ROAD AT SITIO TUBIGAN TO SITIO DURUMUGAN OF LGSF- LA 2016 REGION_III BULACAN DOÑA_REMEDIOS_TRINIDAD BRGY KALAWAKAN, DRT ROADS COMPLETED BRGY. KALAWAKAN, DOŇA REMEDIOS TRINIDAD 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CONSTRUCTION OF ROAD PORTION AT MOUNT MT LUMOT AREA OF BRGY LGSF- LA 2016 REGION_III BULACAN DOÑA_REMEDIOS_TRINIDAD LUMOT AREA OF BARANGAY CAMACHIN, DOŇA ROADS COMPLETED CAMACHIN, DRT REMEDIOS TRINIDAD 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CORE LOCAL ROADS REHABILITATION IN LGSF- LA 2016 REGION_III BULACAN GUIGUINTO PRITIL AND MALIS ROADS COMPLETED BRGYS. PRITIL AND MALIS (ASPHALT ROAD) 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% ALL PROVINCIAL ROADS, A. CONCRETING OF BARANGAY/PROVINCIAL LGSF- LA 2016 REGION_III BULACAN PANDI BARANGAYS, POBLACION, B. ROADS COMPLETED ROAD BARRIO 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% POBLACION, BAGONG BARRIO, B. ASPHALTING OF BARANGAY/PROVINCIALS LGSF- LA 2016 REGION_III BULACAN PANDI BUNSURAN, SAN ROQUE ROADS COMPLETED ROAD ROADS 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 100.00% CONSTRUCTION OF ROAD IN BRGY. BINTOG- LGSF- LA 2016 REGION_III BULACAN PLARIDEL BINTOG TO PARULAN ROADS COMPLETED PARULAN 1,650,200.00 1,650,200.00 1,650,200.00 1,650,200.00 100.00% LGSF- LA 2016 REGION_III BULACAN SANTA_MARIA BRGY POBLACION CONCRETING OF ROAD ROADS 933,000.00 933,000.00 933,000.00 933,000.00 COMPLETED 100.00% CORE LOCAL ROAD - CONCRETING OF 200 L.M LGSF- LA 2016 REGION_III NUEVA_ECIJA ALIAGA BRGY. UMANGAN ROADS COMPLETED BRGY. ROAD 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 100.00% BRGY. MACABUCOD, BRGY SAN CORE LOCAL ROAD CONSTRUCTION/ FELIPE(B) LGSF- LA 2016 REGION_III NUEVA_ECIJA ALIAGA MAINTENANCE/ REHABILITAION ROADS COMPLETED SITIO KATEK BRGY. STO. REGRAVELLING OF 2840 L.M BRGY. ROAD TOMAS 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO BARANGAY BONIFACIO CORE LOCAL ROAD ROADS 2,724,077.33 2,724,077.33 2,724,077.33 2,724,077.33 COMPLETED 100.00% BOUNDARY- BONIFACIO TO LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO CORE LOCAL ROAD ROADS COMPLETED SAN JUAN 2,724,077.33 2,724,077.33 2,724,077.33 2,724,077.33 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO BARANGAY SAN JUAN CORE LOCAL ROAD ROADS 2,724,077.33 2,724,077.33 2,724,077.33 2,724,077.33 COMPLETED 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO BRGY. LANDIG CORE LOCAL ROAD ROADS 2,724,077.33 2,724,077.33 2,724,077.33 2,724,077.33 COMPLETED 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO BRGY. TUTULOY CORE LOCAL ROAD ROADS 2,724,077.33 2,724,077.33 2,724,077.33 2,724,077.33 COMPLETED 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA CUYAPO BRGY. LOOB CORE LOCAL ROAD ROADS 1,379,613.35 1,379,613.35 1,379,613.35 1,379,613.35 COMPLETED 100.00% GENERAL_MAMERTO_NATIVIDA CORE LOCAL ROAD- CONCRETING OF BELEN- LGSF- LA 2016 REGION_III NUEVA_ECIJA MUNICIPAL WIDE ROADS COMPLETED D TALABUTAB SUR ROAD 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF PINAHAN GENERAL_MAMERTO_NATIVIDA LGSF- LA 2016 REGION_III NUEVA_ECIJA MUNICIPAL WIDE ARC- TALABUTAB ROADS COMPLETED D NORTE ROAD 1,312,850.00 1,312,850.00 1,312,850.00 1,312,850.00 100.00%

Page 33 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD- CONCRETING OF PULONG GENERAL_MAMERTO_NATIVIDA LGSF- LA 2016 REGION_III NUEVA_ECIJA MUNICIPAL WIDE SINGKAMAS-BALARING- ROADS COMPLETED D PICALEON ROAD 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD- CONCRETING OF GENERAL_MAMERTO_NATIVIDA LGSF- LA 2016 REGION_III NUEVA_ECIJA MUNICIPAL WIDE TALABUTAB NORTE- PINAHAN ROADS COMPLETED D ARC ROAD 1,312,850.00 1,312,850.00 1,312,850.00 1,312,850.00 100.00% GENERAL_MAMERTO_NATIVIDA CORE LOCAL ROAD- ROAD OPENING OF SITIO LGSF- LA 2016 REGION_III NUEVA_ECIJA MUNICIPAL WIDE ROADS COMPLETED D PULA, MANAROG 2,502,400.00 2,502,400.00 2,502,400.00 2,502,400.00 100.00% CORE LOCAL ROAD CONSTRUCTION IN (1) GALVAN; (2) MACATCATUIT (3) CAWAYAN LGSF- LA 2016 REGION_III NUEVA_ECIJA GUIMBA - ROADS COMPLETED BUGTONG (4) AYOS LOMBOY (5) STA. VERONICA; AND (5) CAVITE 9,300,000.00 9,300,000.00 9,300,000.00 9,300,000.00 100.00%

LGSF- LA 2016 REGION_III NUEVA_ECIJA LICAB SAN JOSE ROAD CONCRETING OF BARANGAY SAN JOSE ROADS COMPLETED 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA LICAB LINAO ROAD CONCRETING OF BRGY. LINAO ROADS 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% SITIO LINAO NA MUNTI, SAN LGSF- LA 2016 REGION_III NUEVA_ECIJA LICAB ROAD CONCRETING OF BARANGAY LINAO ROADS COMPLETED JUAN 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 100.00%

CONSTRUCTION OF FOOT BRIDGE WITH SLOPE LGSF- LA 2016 REGION_III NUEVA_ECIJA LLANERA VICTORIA BRIDGES COMPLETED PROTECTION AND ROAD REHABILITATION 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 100.00%

WIDENING/ UPGRADING AND REHABILITATION LGSF- LA 2016 REGION_III NUEVA_ECIJA LLANERA BOSQUE AND PLARIDEL OF BOSQUE TO POBLACION PROPER VIA SITIO ROADS COMPLETED UNO ACCESS ROAD 2,420,000.00 2,420,000.00 2,420,000.00 2,420,000.00 100.00%

SITIO NAGTURIKAN AT BARANGAY AMBASSADOR ALZATE VILLAGE, SITIO NAMALTUGAN AT BARANGAY CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_III NUEVA_ECIJA NAMPICUAN EDY, SITIO KAMANTIRES AT ROADS COMPLETED MAINTENANCE/ REHABILITATION CABADUCAN EAST, AND REUERDO CORE ROAD AT BARANGAY RECUERDO, NAMPICUAN, NUEVA ECIJA 6,759,000.00 6,759,000.00 6,759,000.00 6,759,000.00 100.00% BRGY. CAIMITO MALATE, CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_III NUEVA_ECIJA CITY_OF_PALAYAN SANTOLAN MAINTENANCE/ ROADS COMPLETED GANADERIA, CABALLERO REHABILITATION 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA RIZAL BRGY. MALIGAYA, RNE CORE LOCAL ROAD CONSTRUCTION ROADS 3,100,000.00 3,100,000.00 3,100,000.00 3,100,000.00 COMPLETED 100.00%

4 BARANGAYS (JULO, PAPAYA, LGSF- LA 2016 REGION_III NUEVA_ECIJA SAN_ANTONIO CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED BULIRAN AND CAMA JUAN) 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA SANTA_ROSA BRGY. SOLEDAD(BRUAL) CORE LOCAL ROAD ROADS 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III NUEVA_ECIJA SANTO_DOMINGO COMITANG- STO. ROSARIO CORE LOCAL ROAD(ROAD CONCRETING) ROADS 5,300,000.00 5,300,000.00 5,300,000.00 5,300,000.00 COMPLETED 100.00%

PULONG SAN MIGUEL(300 M); CASULUCAN ESTE(234.16 M) LGSF- LA 2016 REGION_III NUEVA_ECIJA TALAVERA CORE LOCAL ROAD AND REHABILITATION ROADS COMPLETED AND TABACAO(327 M) 4,370,000.00 4,370,000.00 4,370,000.00 4,370,000.00 100.00%

CORE LOCAL ROAD BRGY. CABIANGAN AND CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 REGION_III NUEVA_ECIJA TALUGTUG MAYAMOT ROADS COMPLETED N I ROAD (CONCRETING OF FARM OF MARKET ROAD) 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 100.00% CONSTRUCTION OF CONCRETE BRIDGE BRGY. BRGY. SAN ISIDRO TO SAN LGSF- LA 2016 REGION_III NUEVA_ECIJA ZARAGOZA SAN ISIDRO TO BRIDGES COMPLETED VICENTE SAN VICNENTE 800,000.00 800,000.00 800,000.00 800,000.00 100.00%

Page 34 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONSTRUCTION OF CORE LOCAL ROAD BRGY. BRGY. DEL PILAR AND STO. LGSF- LA 2016 REGION_III NUEVA_ECIJA ZARAGOZA DEL PILAR TO ROADS COMPLETED ROSARIO STO. ROSARIO (Y) 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONSTRUCTION OF CORE LOCAL ROAD BRGY. BRGY. SAN ISIDRO TO SAN LGSF- LA 2016 REGION_III NUEVA_ECIJA ZARAGOZA SAN ISIDRO ROADS COMPLETED VICENTE TO SAN VICENTE 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 100.00%

BAMBANG, BARANGCA, BUAS, CUAYAN BUGTONG, DALAYAP, DULONG- ILOG, GULAP, LANANG, MAGUMBALI, CORE LOCAL ROAD LGSF- LA 2016 REGION_III PAMPANGA CANDABA MANDASIG, MANDILI, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MAPANIQUI, PALIGUI, CE PANSINAO, PARALAYA, PASIG, SALAPUNGAN, STO. ROSARIO, TAGULOD, TALANG, TENEJERO

7,728,000.00 7,728,000.00 7,728,000.00 7,728,000.00 100.00% SAN ISIDRO (BSM I) ALONG SUB- LGSF- LA 2016 REGION_III PAMPANGA FLORIDABLANCA CORE LOCAL ROAD ROADS COMPLETED LATERAL LINED CANAL 540,000.00 540,000.00 540,000.00 540,000.00 100.00% CORE LOCAL ROADS: CONSTRUCTION / BARANGAYS OF BETIS, LGSF- LA 2016 REGION_III PAMPANGA GUAGUA MAINTENANCE / REHABILITATION OF VARIOUS ROADS COMPLETED POBLACION & PANGULO LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_III PAMPANGA MACABEBE SAPLAD DAVID CORE LOCAL ROAD ROADS 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MEXICO PANIPUAN-ACLI CORE LOCAL ROAD ROADS 2,740,000.00 2,740,000.00 2,740,000.00 2,740,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN SAPLAD CORE LOCAL ROAD ROADS 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN DAWE CORE LOCAL ROAD ROADS 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN MANIANGO CORE LOCAL ROAD ROADS 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN STA. RITA CORE LOCAL ROAD ROADS 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN SAN ISIDRO CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN MANIANGO CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN STO. ROASARIO CORE LOCAL ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN SAPLAD CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III PAMPANGA MINALIN DAWE CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_III PAMPANGA SAN_LUIS STO. ROSARIO-STA CATALINA CORE LOCAL ROAD ROADS COMPLETED 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_III PAMPANGA SASMUAN BARANGAY SAN PEDRO ROADS COMPLETED MAINTENANCE/REHABILITATION 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_III PAMPANGA SANTA_RITA SAN BASILIO CORE LOCAL ROAD ROADS 669,600.00 669,600.00 669,600.00 669,600.00 COMPLETED 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_III PAMPANGA SANTO_TOMAS Villa Carmen Subd., San Matias CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED N. 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_III PAMPANGA SANTO_TOMAS Del Pilar St., San Vicente CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED N. 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD GREGORIO PINEDA STREET LGSF- LA 2016 REGION_III PAMPANGA SANTO_TOMAS CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAN VICENTE N. 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD PARALAYA STREET SAN LGSF- LA 2016 REGION_III PAMPANGA SANTO_TOMAS CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MATIAS N. 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_III TARLAC BAMBAN BRGY. ANUPUL CORE LOCAL ROAD REHABILITATION ROADS 605,000.00 605,000.00 605,000.00 605,000.00 COMPLETED 100.00% BRGY. LAPAZ, DELA CRUZ, CORE LOCAL ROAD UPGRADING LGSF- LA 2016 REGION_III TARLAC BAMBAN CULUBASA & VIRGEN DELOS ROADS COMPLETED REMEDIOS 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 100.00% LGSF- LA 2016 REGION_III TARLAC BAMBAN BRGY. ANUCOL CORE LOCAL ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_III TARLAC CAPAS O'DONNELL, CAPAS, TARLAC CORE LOCAL ROADS CONSTRUCTION ROADS COMPLETED 5,508,000.00 5,508,000.00 5,508,000.00 5,508,000.00 100.00%

Page 35 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- LA 2016 REGION_III TARLAC CONCEPCION LGU-WIDE CORE LOCAL ROAD (CONCRETING) ROADS 13,987,500.00 13,987,500.00 13,987,500.00 13,987,500.00 COMPLETED 100.00% CORE LOCAL ROAD ( CONST. OF CONCRETE LGSF- LA 2016 REGION_III TARLAC LA PAZ BRGY. OLD MACALONG ROADS COMPLETED ROAD ) 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 100.00% POB. NORTE, CARABAOAN, LGSF- LA 2016 REGION_III TARLAC MAYANTOC CORE LOCAL ROAD ROADS COMPLETED (SITIO SINIGPIT ) 4,750,000.00 4,750,000.00 4,750,000.00 4,750,000.00 100.00% LGSF- LA 2016 REGION_III TARLAC MONCADA BURGOS CORE LOCAL ROAD (REHABILITATION) ROADS 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_III TARLAC RAMOS BARANGAY TOLEDO CORE LOCAL ROAD CONSTRUCTION ROADS 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_III TARLAC SAN_CLEMENTE DOCLONG 1ST, BRGY. MAASIN CONSTRUCTION OF CORE LOCAL ROAD ROADS COMPLETED 2,234,424.00 2,234,424.00 2,234,424.00 2,234,424.00 100.00% POBLACION NORTE, CASIPO- LGSF- LA 2016 REGION_III TARLAC SAN_CLEMENTE REPAIR OF CORE LOCAL ROAD ROADS COMPLETED NAGSABARAN 5,750,527.96 5,750,527.96 5,750,527.96 5,750,527.96 100.00% BARANGAY POB. EAST- ABOUT LGSF- LA 2016 REGION_III TARLAC SANTA_IGNACIA LOCAL CORE ROAD CONSTRUCTION ROADS COMPLETED 3,188 INDVLS. 3,020,000.00 3,020,000.00 3,020,000.00 3,020,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_III ZAMBALES IBA SITIO TAMBAC, PALANGINAN ROADS COMPLETED CONSTRUCTION/CONCRETING 1,683,334.00 1,683,334.00 1,683,334.00 1,683,334.00 100.00% LGU COUNTERPART-CORE LOCAL ROAD LGSF- LA 2016 REGION_III ZAMBALES SAN_MARCELINO AGLAO AND BUHAWEN ROADS COMPLETED CONSTRUCTION 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00% MAPANAO ASINAN- LGSF- LA 2016 REGION_III ZAMBALES SUBIC PROPER/RESETTLEMENT CORE LOCAL ROAD ROADS COMPLETED MANGAN-VACA 5,900,000.00 5,900,000.00 5,900,000.00 100.00%

SITIO POLTERO, BRGY LGSF- LA 2016 REGION_IVA BATANGAS CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED BARIGON AND SITIO BINIKTAL, AGONCILLO BRGY SAN JACINTO 5,399,500.00 5,399,500.00 5,399,500.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA BATANGAS ROADS COMPLETED BALETE CALAWIT MAINTENANCE/REHABILITATION 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROADS CONSTRUCTION - LGSF- LA 2016 REGION_IVA BATANGAS CONCRETING OF BRGYS. CUPANG - SAN ROADS COMPLETED BAUAN BRGY. SAN TEODORO TEODORO FARM TO MARKET ROAD 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROADS CONSTRUCTION - LGSF- LA 2016 REGION_IVA BATANGAS CONCRETING OF BRGYS. DURUNAGO-RIZAL ROADS COMPLETED BAUAN BRGYS. DURUNGAO, RIZAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROADS CONSTRUCTION - LGSF- LA 2016 REGION_IVA BATANGAS CONCRETING OF BRGYS. SINALA - GULIBAY ROADS COMPLETED BAUAN BRGYS. SINALA - GULIBAY FARM TO MARKET ROOAD 700,000.00 700,000.00 700,000.00 100.00% CORE LOCAL ROADS CONSTRUCTION - LGSF- LA 2016 REGION_IVA BATANGAS OPENING AND GRAVELING OF BRGYS. SAN ROADS COMPLETED BAUAN BRGY. SAN PEDRO PEDRO - SAN AGUSTING ROAD 1,530,000.00 1,530,000.00 1,530,000.00 100.00%

BRGY. MADALUNOT, CORAL NI LGSF- LA 2016 REGION_IVA BATANGAS CONCRETING OF CORE LOCAL ROADS ROADS COMPLETED LOPEZ, LUMBANG NA CALACA MATANDA, LUMBANG NA BATA 11,000,000.00 11,000,000.00 11,000,000.00 100.00%

LGSF- LA 2016 REGION_IVA BATANGAS SITIO BAGONG POOK TO SITIO HANGING BRIDGE BRIDGES COMPLETED LAUREL DAYAPAN, BRGY. BALAKILONG 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_IVA BATANGAS LEMERY BARANGAY MALINIS CONCRETING OF LOCAL ROAD ROADS 800,000.00 800,000.00 800,000.00 COMPLETED 100.00%

BRGYS. ANILAO EAST, SAN JOSE, SOLO, SAMPAGUITA, OPENING/CONSTRUCTION/CONCRETING/ LGSF- LA 2016 REGION_IVA BATANGAS LIGAYA, BAGALANGIT, SAN ROADS COMPLETED TEODORO, MAINIT, MALIMATOC REHABILITATION OF BARANGAY ROADS I, GASANG, LAUREL, STO. TOMAS, PILAHAN, ESTRELLA MABINI AND NAG-IBA 15,000,000.00 15,000,000.00 15,000,000.00 100.00% LGSF- LA 2016 REGION_IVA BATANGAS MATAASNAKAHOY MUNICIPAL WIDE CORE LOCAL ROAD CONSTRUCTION ROADS 4,300,000.00 4,300,000.00 4,300,000.00 COMPLETED 100.00%

Page 36 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_IVA BATANGAS CONSTRUCTION/MAINTENANCE/ ROADS COMPLETED NASUGBU VARIOUS BRGYS REHABILITATION 614,700.00 614,700.00 614,700.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA BATANGAS ROADS COMPLETED PADRE_GARCIA BUKAL-MAUGAT ROAD MAINTENANCE/ REHABILITATION 4,000,000.00 4,000,000.00 4,000,000.00 100.00% SAN ISIDRO, ABIACAO, M. LGSF- LA 2016 REGION_IVA BATANGAS PARANG, LUYA, DURUNGAO, REHABILITATION OF ROADS ROADS COMPLETED SAN_LUIS BOBOY, TEJERO, BANOYO 4,500,000.00 4,500,000.00 4,500,000.00 100.00% LGSF- LA 2016 REGION_IVA BATANGAS SAN_LUIS BAGONG TUBIG, TALON REHABILITATION OF ROADS ROADS 889,500.00 889,500.00 889,500.00 COMPLETED 100.00% POBLACION, SAMBAT, DEL CONSTRUCTION/REHABILITATION OF CORE LGSF- LA 2016 REGION_IVA BATANGAS ROADS COMPLETED SAN_PASCUAL PILAR, KAINGIN LOCAL ROADS 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA BATANGAS ROADS COMPLETED TAAL TULO, IBA, ILOG MAINTENANCE/ REHABILITATION 2,107,000.00 2,107,000.00 2,107,000.00 100.00%

LGSF- LA 2016 REGION_IVA BATANGAS REHABILITATION ROAD OF BRGY POBLACION 1 ROADS COMPLETED TALISAY POBLACION 1 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA BATANGAS ROADS COMPLETED CITY_OF_TANAUAN POBLACION 5 MAINTENANCE/ REHABILITATION 3,500,000.00 3,500,000.00 3,500,000.00 100.00% BRGY. PAG-ASA, BACAO, PINA, LGSF- LA 2016 REGION_IVA BATANGAS CONCRETING OF CORE LOCAL ROADS ROADS ON-GOING TAYSAN GUINHAWA 9,400,000.00 9,400,000.00 9,400,000.00 75.00% LGSF- LA 2016 REGION_IVA BATANGAS TAYSAN BRGY. PANGHAYAAN CONCRETING OF CORE LOCAL ROAD ROADS 600,000.00 600,000.00 600,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IVA BATANGAS CONSTRUCTION OF CIRCUMFERENTIAL ROAD ROADS COMPLETED TINGLOY STO TOMAS AND TALAHIB 15,000,000.00 15,000,000.00 15,000,000.00 100.00% LGSF- LA 2016 REGION_IVA BATANGAS TUY - CORE LOCAL ROADS CONSTRUCTION ROADS 3,600,000.00 3,600,000.00 3,600,000.00 COMPLETED 100.00% CORE LOCAL ROAD CONSTRUCTION ASPHALT LGSF- LA 2016 REGION_IVA CAVITE ROADS COMPLETED AMADEO 12 URBAN BRGYS ROAD 1,335,500.00 1,335,500.00 1,335,500.00 100.00%

LGSF- LA 2016 REGION_IVA CAVITE CONSTRUCTION OF LOCAL ROADS ROADS COMPLETED GENERAL_EMILIO_AGUINALDO NARVAEZ 3,600,000.00 3,600,000.00 3,600,000.00 100.00% LGSF- LA 2016 REGION_IVA CAVITE MAGALLANES BRGY 1-5 ASPHALT OVERLAY ROADS 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% PANUNGYAN 1 & 2, GALICIA 3, LGSF- LA 2016 REGION_IVA CAVITE CORE LOCAL ROAD NETWORK ROADS COMPLETED MENDEZ ASIS 1 5,515,700.00 5,515,700.00 5,515,700.00 100.00% LGSF- LA 2016 REGION_IVA CAVITE NOVELETA SAN RAFAEL IV BAMBOO FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA CAVITE ROADS COMPLETED TERNATE BARANGAY SAN JOSE MAINTENANCE/ REHABILITATION 600,000.00 600,000.00 600,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA LAGUNA ROADS PRE-PROCUREMENT CALAUAN BRGYS PEREZ & LIMAO MAINTENANCE/ REHABILITATION 6,764,200.00 6,764,200.00 6,764,200.00 0.00%

LGSF- LA 2016 REGION_IVA LAGUNA NEW CONSTRUCTIONS (OPENING OF RAOD) ROADS COMPLETED FAMY BATUHAN, BULIHAN 2,420,000.00 2,420,000.00 2,420,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA LAGUNA ROADS COMPLETED LILIW BRGY. ILA. PALINA MAINTENANCE/ REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_IVA LAGUNA MAGDALENA CIGARAS TO SABANG CORE LOCAL ROAD ROADS 6,350,000.00 6,350,000.00 6,350,000.00 COMPLETED 100.00% CORE LOCAL ROAD 1.2 CABLE SUSPENDED LGSF- LA 2016 REGION_IVA LAGUNA BRIDGES COMPLETED MAJAYJAY BRGY. POOK STEEL FOOT BRIDGE 567,000.00 567,000.00 567,000.00 100.00% GAWAD KALINGA VILLAGE - LGSF- LA 2016 REGION_IVA LAGUNA BARANGAY BALIAN, BARANGAY CORE LOCAL ROAD ROADS COMPLETED PANGIL SULIB 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_IVA LAGUNA CONSTRUCTION/REHABILITATION / ROADS COMPLETED SINILOAN - MAINTENANCE 900,000.00 900,000.00 900,000.00 100.00% LGSF- LA 2016 REGION_IVA LAGUNA SANTA_CRUZ OOGONG CORE LOCAL ROAD CONSTRUCTION ROADS 3,180,000.00 3,180,000.00 3,180,000.00 COMPLETED 100.00% BARANGAY CORALAN - PAO-O CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA LAGUNA ROADS COMPLETED SANTA_MARIA ROAD MAINTENANCE/ RAHABILITATION 2,500,000.00 2,500,000.00 2,500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA QUEZON MAINTENANCE/ REHABILITATION CONCRETING ROADS COMPLETED DELA PAZ CENTRO-MABINI OF FARM TO MARKET ROAD BUENAVISTA SPILLWAY 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 37 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA QUEZON MAINTENANCE/ REHABILITATION CONCRETING ROADS COMPLETED OF FARM TO MARKET ROAD BUENAVISTA BUENAVISTA 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION CONCRETING LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED OF FARM TO MARKET ROAD (CRITICAL BUENAVISTA MANLANA PORTION) 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION CONCRETING LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED OF FARM TO MARKET ROAD (CRITICAL BUENAVISTA VILLA VERONICA PORTION) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% 4 BRGY. (SAN RAFAEL, LGSF- LA 2016 REGION_IVA QUEZON CORE LOCAL ROADS ROADS NTP/PO ISSUANCE BURDEOS CABUGAO, MABINI, ALUYON) 5,000,000.00 5,000,000.00 5,000,000.00 0.00% SITIO CENTRAL, SITIO BULI CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING CALAUAG BARANGAY TABANSAK MAINTENANCE, REHABILITATION 1,145,000.00 1,145,000.00 1,145,000.00 50.00% BINUTAS, PANDANAN & STA. CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED CALAUAG ROSA MAINTENANCE, REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING CALAUAG TINIGUIBAN, TAMIS, & SINAG MAINTENANCE, REHABILITATION 1,500,000.00 1,500,000.00 1,500,000.00 50.00% PINAGSAKAYAN, KINAMALIGAN CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED CALAUAG & ATULAYAN MAINTENANCE, REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BRGYS. KUNALUM, VILLA CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED CALAUAG MAGSINO & STO. ANGEL MAINTENANCE, REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BRGYS. BUKAL - TINIGUIBAN & CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING CALAUAG VILLA SAN ISIDRO MAINTENANCE, REHABILITATION 1,500,000.00 1,500,000.00 1,500,000.00 50.00% BRGYS. ATULAYAN, LAGAY, CORE LOCAL ROAD CONSTRUCTION, LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED CALAUAG KUNALUM, ANAS FMR MAINTENANCE, REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% BRGY. SAN ANTONIO LGSF- LA 2016 REGION_IVA QUEZON COMPLETION OF FMR ROADS COMPLETED CATANAUAN MAGCOPA 1,500,000.29 1,500,000.29 1,500,000.29 100.00% LGSF- LA 2016 REGION_IVA QUEZON CATANAUAN BRGY. TAGABAS IBABA COMPLETION OF FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON CATANAUAN BRGY. SAN ROQUE COMPLETION OF FMR ROADS 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% SITIO SALIW-MANGAHAN & CORE LOCAL ROAD (CONC. OF SALIW- LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED DOLORES BRGY SAN MATEO MANGAHAN & SAN MATEO FMR) 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

LGSF- LA 2016 REGION_IVA QUEZON SITIO ILAYA, BRGY. SAN MATEO CORE LOCAL ROAD ROADS ON-GOING DOLORES TO BRGY. MANGGAHAN 3,500,000.00 3,500,000.00 3,500,000.00 18.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA POBLACION 1 CONCRETING OF CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA MABINI ST. POBLACION 7 CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN JOSE CONCRETING OF CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 ON-GOING 10.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN IGNACIO ILAYA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA NIEVA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN ISIDRO ILAYA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA VILLARICA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA MAGSAYSAY CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA BACONG IBABA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA BACONG ILAYA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SUMILANG CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA RECTO CONCRETING OF CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 ON-GOING LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN VICENTE CONCRETING OF CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN ISIDRO IBABA CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- LA 2016 REGION_IVA QUEZON GENERAL_LUNA SAN NICOLAS CONCRETING OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 NTP/PO ISSUANCE 0.00% SELECTED LOCATIONS FROM BRGY. ANOLING (SITIO CORE LOCAL ROAD CONSTRUCTIO/ LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED BUNGKO) TO PESA, GEN. MAINTENANCE GENERAL_NAKAR NAKAR QUEZON 5,900,000.00 5,900,000.00 5,900,000.00 100.00%

Page 38 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU BRGY. STA CRUZ, BRGY. IMPROVEMENT/CONCRETING OF CRITICAL LGSF- LA 2016 REGION_IVA QUEZON ERMITA AND BRGY. SAN PORTIONS OF STA CRUZ-ERMITA-SAN ROQUE ROADS COMPLETED GUINAYANGAN ROQUE CORE- LOCAL ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

IMPROVEMENT/CONCRETING OF CRITICAL BRGY. DANCALAN CAIMAWAN, PORTIONS OF DANCALAN CAIMAWAN- LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED BRGY. SINTONES, BRGY. LIGPIT SINTONES-LIGPIT BANTAYAN-VILLA BANTAYAN AND BRGY. VILLA HIWASAYAN CORE LOCAL ROAD GUINAYANGAN HIWASAYAN 3,000,000.00 3,000,000.00 3,000,000.00 100.00% BRGY. DANLAGAN BATIS, IMPROVEMENT/CONCRETING OF CRITICAL LGSF- LA 2016 REGION_IVA QUEZON BRGY. DANLAGAN RESERVA PORTIONS OF DANLAGAN AREA-TIKAY CORE- ROADS COMPLETED GUINAYANGAN AND BRGY. TIKAY LOCAL ROAD 2,750,000.00 2,750,000.00 2,750,000.00 100.00%

IMPROVEMENT/CONCRETING OF CRITICAL BRGY. HIMBUBULO WESTE, LGSF- LA 2016 REGION_IVA QUEZON PORTIONS OF HIMBUBULO WESTE- ROADS COMPLETED BRGY. MAGSAYSAY AND BRGY. MAGSAYSAY-SAN PEDRO 1 CORE-LOCAL ROAD GUINAYANGAN SAN PEDRO 1 1,750,000.00 1,750,000.00 1,750,000.00 100.00% BRGYS. CAWAYAN TO VILLA LGSF- LA 2016 REGION_IVA QUEZON CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED GUMACA TANADA 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

LGSF- LA 2016 REGION_IVA QUEZON CONSTRUCTION OF BRGY. ROAD ROADS PRE-PROCUREMENT JOMALIG BRGY. BUKAL 500,000.00 500,000.00 500,000.00 0.00%

LGSF- LA 2016 REGION_IVA QUEZON CONSTRUCTION OF BRGY. ROAD ROADS PRE-PROCUREMENT JOMALIG BRGY. CASUGURAN 600,000.00 600,000.00 600,000.00 0.00%

LGSF- LA 2016 REGION_IVA QUEZON CONSTRUCTION OF BRGY. ROAD ROADS PRE-PROCUREMENT JOMALIG BRGY. CASUGURAN 600,000.00 600,000.00 600,000.00 0.00%

LGSF- LA 2016 REGION_IVA QUEZON CONSTRUCTION OF BRGY. ROAD ROADS PRE-PROCUREMENT JOMALIG BRGY. TALISOY 600,000.00 600,000.00 600,000.00 0.00%

LGSF- LA 2016 REGION_IVA QUEZON CONSTRUCTION OF BRGY. ROAD ROADS PRE-PROCUREMENT JOMALIG BRGY. TALILISOY 600,000.00 600,000.00 600,000.00 0.00%

LGSF- LA 2016 REGION_IVA QUEZON CORE LOCAL ROAD ROADS PRE-PROCUREMENT JOMALIG MUNICIPAL-WIDE 3,100,000.00 3,100,000.00 3,100,000.00 0.00% SAN GABRIEL, STA. LUCIA, CORE LOCAL ROAD-CONCRETE ROAD (SINGLE LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED MAUBAN ALITAPTAP LANE) UPGRADING 6,500,000.00 6,500,000.00 6,500,000.00 100.00%

SITIO BAGONG POOK- MARALAHAY, BARANGAY CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING BAGUPAYE; BARANGAY MAINTENANCE/ REHABILITATION ANONANG; BARANGAY MULANAY BURGOS 15,000,000.00 15,000,000.00 15,000,000.00 48.48% BRGYS IKIRIN, IBABA CORE LOCAL ROAD CONSTRUCTION: LGSF- LA 2016 REGION_IVA QUEZON BAGUMBUNGAN AND ILAYA REHABILITATION OF IKIRIN-BAGUMBUNGAN ROADS COMPLETED PAGBILAO BAGUMBUNGAN ROAD 15,000,000.00 15,000,000.00 15,000,000.00 100.00% BRGY LIPATA TO BRGY LGSF- LA 2016 REGION_IVA QUEZON CORE LOCAL ROAD ROADS ON-GOING PANUKULAN BONBON CROSSING 13,000,000.00 13,000,000.00 13,000,000.00 84.33% CORE LOCAL ROAD - FOOTBRIDGE LGSF- LA 2016 REGION_IVA QUEZON BRIDGES PRE-PROCUREMENT PATNANUNGAN POBLACION CONSTRUCTION 4,500,000.00 4,500,000.00 4,500,000.00 0.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN NORTE TO LUOD FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN LUOD TO AMAGA FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN KILOGAN TO BUSDAK FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN BUSDAK TO POBLACION FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN AMAGA TO POBLACION FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON PATNANUNGAN POBLACION TO NORTE FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% POBLACION TO SO. LGSF- LA 2016 REGION_IVA QUEZON FMR ROADS ON-GOING PATNANUNGAN GUINAYGAYAN 1,000,000.00 1,000,000.00 1,000,000.00 50.00%

LGSF- LA 2016 REGION_IVA QUEZON POBLACION TO SO. SANG-IL FMR ROADS ON-GOING PATNANUNGAN AND TO SO. VISAYAN VILLAGE 1,500,000.00 1,500,000.00 1,500,000.00 50.00%

LGSF- LA 2016 REGION_IVA QUEZON BRGYS. SIBULAN, BANADERO, CORE LOCAL ROAD REHABILITATION ROADS COMPLETED POLILLO PINAGLUBAYAN AND PILION 11,500,000.00 11,500,000.00 11,500,000.00 100.00%

Page 39 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU BRGYS ATULAYAN, BISLIAN LGSF- LA 2016 REGION_IVA QUEZON CORE LOCAL ROAD REHABILITATION ROADS COMPLETED POLILLO AND PAMATDAN 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

MAIN ROADS WITHIN THE CONSTRUCTION OF ONE-LANE CORE LOCAL LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING NEWLY DEVELOPED CORE ROAD SHELTER SITES AT BRGYS. SAMPALOC APASAN, MAMALA & TAQUICO 9,851,000.00 9,851,000.00 9,851,000.00 LGSF- LA 2016 REGION_IVA QUEZON SAMPALOC MAMALA CONSTRUCTION OF CORE LOCAL ROAD ROADS 2,615,900.00 2,615,900.00 2,615,900.00 ON-GOING 80.00% CONCRETING OF FMR AND PROVISION OF LGSF- LA 2016 REGION_IVA QUEZON ROADS ON-GOING SAN_ANDRES ILAYA-POBLACION CONCRETE CANALAS ON BOTH SIDES 6,000,000.00 6,000,000.00 6,000,000.00 35.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_IVA QUEZON ROADS COMPLETED SAN_ANTONIO 13 BARANGAYS MAINTENANCE/ REHABILITATION 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_IVA QUEZON SAN_FRANCISCO CAWAYAN II CORE LOCAL ROAD CONSTRUCTION ROADS 1,620,000.00 1,620,000.00 1,620,000.00 ON-GOING LGSF- LA 2016 REGION_IVA QUEZON SAN_FRANCISCO SITIO BILUCAO CORE LOCAL ROAD CONSTRUCTION ROADS 1,300,000.00 1,300,000.00 1,300,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON SAN_FRANCISCO PARADISE CORE LOCAL ROAD CONSTRUCTION ROADS 1,300,000.00 1,300,000.00 1,300,000.00 ON-GOING LGSF- LA 2016 REGION_IVA QUEZON SAN_FRANCISCO BRGY. POBLACION CORE LOCAL ROAD CONSTRUCTION ROADS 1,929,700.00 1,929,700.00 1,929,700.00 COMPLETED 100.00% SITION NANGKA, VIGO LGSF- LA 2016 REGION_IVA QUEZON CORE LOCAL ROAD ROADS COMPLETED SAN_NARCISO CENTRAL 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

LGSF- LA 2016 REGION_IVA QUEZON CROSSING PUNTA TO SITIO CORE LOCAL ROAD ROADS COMPLETED SAN_NARCISO CAGHALIGUE, BRGY. PUNTA 2,400,000.00 2,400,000.00 2,400,000.00 100.00% SITYO KANSAMYO, SAN LGSF- LA 2016 REGION_IVA QUEZON SAN_NARCISO VICENTE FOOT BRIDGE BRIDGES 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING LGSF- LA 2016 REGION_IVA QUEZON TAGKAWAYAN LGU CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON TAGKAWAYAN LGU CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IVA QUEZON TAGKAWAYAN LGU CORE LOCAL ROAD CONSTRUCTION ROADS 1,020,869.26 1,020,869.26 1,020,869.26 COMPLETED 100.00% BRGY. DEL REMEDIO, BRGY. LGSF- LA 2016 REGION_IVA RIZAL CORE LOCAL ROAD ROADS COMPLETED CARDONA CALAHAN 1,900,000.00 1,900,000.00 1,900,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_IVA RIZAL CONSTRUCTION/MAINTENANCE ROADS COMPLETED RODRIGUEZ BRGY SAN JOSE REHABILITATION 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CONSTRUCTION OF STRATEGIC ROAD FROM LGSF- LA 2016 REGION_IVA RIZAL ROADS COMPLETED TERESA CALUMPANG & SAN GABRIEL CALUMPANG TO SAN GABRIEL 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CONSTRUCTION OF STRATEGIC ROAD FROM LGSF- LA 2016 REGION_IVA RIZAL SAN GABRIEL & ROADS COMPLETED SAN GABRIEL TO BOULEVARD, DALIG TERESA BOULEVARD,DALIG 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED BOAC BRGY. MAYBO BRGY. MAYBO 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED BOAC BRGY. ISOK I-DAIG BRGYS. ISOK & DAIG 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

BRGYS. BAHI, TIGUION, ANTIPOLO, DAWIS, CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED BACONGBACONG, BACHAO MAINTENANCE / REHABILITATION ILAYA, BANGBANG, GASAN MAT.GASAN, CABUGAO 4,000,000.00 4,000,000.00 4,000,000.00 3,952,788.47 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_IVB MARINDUQUE DANAO, MOGPOG, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MOGPOG MARINDUQUE N 600,000.00 600,000.00 600,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD WITH LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED SANTA_CRUZ LIBJO LINE CANAL IN BRGY. LIBJO 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CONCRETING OF LOCAL ACCESS ROAD WITH LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED LINE IN BRGY. NAPO, SITIO MATAAS NA BAYAN SANTA_CRUZ NAPO 600,000.00 600,000.00 600,000.00 600,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS BAYAKBAKIN BRGY. BAYAKBAKIN 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS DAMPULAN BRGY. DAMPULAN 500,000.00 500,000.00 500,000.00 500,000.00 100.00%

Page 40 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS MARANLIG BRGY. MARANLIG 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS MARLANGGA BRGY. MARLANGGA 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS NANGKA BRGY. NANGKA 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS SIBUYAO BRGY. SIBUYAO 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS SUHA BRGY. SUHA 500,000.00 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB MARINDUQUE ROADS COMPLETED TORRIJOS TALAWAN BRGY. TALAWAN 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 100.00% ROAD OPENING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO ROADS ON-GOING ABRA_DE_ILOG SITIO ALUYAN, BRGY. TIBAG BRGY. TIBAG 3,000,000.00 3,000,000.00 3,000,000.00 30.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO ROADS COMPLETED CALINTAAN (HIGHWAY TO WAWA) IRIRON BRGY IRIRON 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SITIO CANSALIW, NEW CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO ROADS COMPLETED CALINTAAN DAGUPAN BRGY NEW DAGUPAN 1,000,000.00 1,000,000.00 1,000,000.00 100.00% SITIO ULANGO, BRGY CONSTRUCTION OF HANGING BRIDGE IN LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO BRIDGES COMPLETED CALINTAAN MALPALON BRGY. MALPALON 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO (POBLACION-HARRISON ROAD) WITH ROADS COMPLETED PALUAN POB. HARRISON RD. DRAINAGE CANAL 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% NEW OPENING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO BETWEEN MANOOT AND GOOD MORNING HILLS BETWEEN BARANGAY ROADS COMPLETED RIZAL AGUAS MANOOT AND AGUAS 4,045,000.00 4,045,000.00 4,045,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_IVB OCCIDENTAL_MINDORO SITIO BALUD, STO. NIÑO TO (BALUD-BUSARAN ROAD) IN BARANGAY STO. ROADS COMPLETED SABLAYAN SITIO BUSARAN, POBLACION NIÑO PHASE II 5,100,000.00 5,100,000.00 5,100,000.00 100.00% CONSTRUCTION OF REINFORCED CONCRETE LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO BRIDGES ON-GOING BANSUD BARANGAY MANIHALA DECK GIRDER BRIDGE 12,000,000.00 12,000,000.00 12,000,000.00 25.00% ROAD OPENING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO ROADS COMPLETED BONGABONG 250 RESIDENTS SITIO GABAYNO, BRGY. OGBOT 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO BULALACAO POBLACION CORE LOCAL ROAD CONSTRUCTION ROADS 900,000.00 900,000.00 900,000.00 892,940.00 COMPLETED 100.00% CONCRETING OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO (CIRCUMFERENCIAL ROAD) IN BRGY. ROADS COMPLETED NAUJAN BARANGAY INARAWAN INARAWAN 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 100.00%

CONCRETING OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO SITO KABARANGAY, ROADS COMPLETED (KABARANGAY ROAD) IN BRGY. CALATAGAN SAN_TEODORO CALANGATAN 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF LOCAL ACCESS ROAD LGSF- LA 2016 REGION_IVB ORIENTAL_MINDORO ROADS COMPLETED SAN_TEODORO SITIO TANAK, LUMANGBAYAN (TANAK ROAD) IN BRGY. LUMANGBAYAN 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BRGY POBLACION TO BRGY. LGSF- LA 2016 REGION_IVB PALAWAN CONCRETING OF ROADS ROADS ON-GOING ARACELI TININTINAN 3,235,000.00 3,235,000.00 3,235,000.00 484,621.16 75.00% BRGY. POBLACION 3, BALABAC, CONCRETING OF CORE LOCAL ROAD IN LGSF- LA 2016 REGION_IVB PALAWAN ROADS PRE-PROCUREMENT BALABAC PALAWAN POBLACION 3 700,000.00 700,000.00 700,000.00 0.00% CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB PALAWAN ROADS COMPLETED BATARAZA SITIO TIGWAYAN, MARANGAS BRGY. MARANGAS 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CONSTRUCTION OF FOOTBRIDGE IN LGSF- LA 2016 REGION_IVB PALAWAN BRGY. CULANDANUM AND BRIDGES COMPLETED BARANGAYS CULANDANUM AND MARANGAS BATARAZA MARANGAS 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CONCRETING OF ROAD FROM BRGY. LUNGSOD LGSF- LA 2016 REGION_IVB PALAWAN ROADS COMPLETED CUYO BRGY. LUNGSOD TO BRGY. BALAGUEN 2,500,000.00 2,500,000.00 2,500,000.00 100.00%

UPGRADING OF LEVEL 2 TO LEVEL 3 WATER LGSF- LA 2016 REGION_IVB PALAWAN SUPPLY SYSTEM IN BRGYS. BANCAL, ROADS COMPLETED CATADMAN, CABIGSING AND TENGA-TENGA CUYO POBLACION BARANGAYS 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

Page 41 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_IVB PALAWAN CORE LOCAL ROAD- CONSTRUCTION ROADS PRE-PROCUREMENT DUMARAN BRGY POBLACION 5,000,000.00 5,000,000.00 5,000,000.00 0.00% BARANGONAN, CORE LOCAL ROAD CALIBANGBANGAN, LGSF- LA 2016 REGION_IVB PALAWAN CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS PRE-PROCUREMENT CABUNLAWAN, NANGALAO AND N LINAPACAN SAN NICOLAS 5,000,000.00 5,000,000.00 5,000,000.00 0.00% CONCRETING OF LOCAL ACCESS ROADS IN LGSF- LA 2016 REGION_IVB PALAWAN ROADS COMPLETED MAGSAYSAY BRGY. LUCBUAN & IGABAS BARANGAYS LUCBUAN AND IGABAS 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

LGSF- LA 2016 REGION_IVB PALAWAN CONSTRUCTION OF LOCAL ACCESS ROAD ROADS PRE-PROCUREMENT RIZAL PUNTA BAJA, RIZAL 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CONCRETING OF LOCAL ACCESS ROADS IN LGSF- LA 2016 REGION_IVB PALAWAN ROADS COMPLETED SOFRONIO_ESPAÑOLA PULOT CENTER POBLACION PULOT CENTER 6,675,000.00 6,675,000.00 6,675,000.00 100.00% REHABILITATION OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON SOUTH SECTION (BANTON CIRCUMFERENTIAL ROADS COMPLETED BANTON HAMBI-AN, TUMALUM ROAD) 800,000.00 800,000.00 800,000.00 100.00%

CONCRETING OF LOCAL ACCESS ROAD IN BRGYS. ALIBAGON, CAMBALO (CATMON), LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED ALIBAGON, CAMBALO, CAMBAJAO, CANTAGDA, DANAO (BAKILID), CAMBAJAO, CANTAGDA, TAGUILOS AND POBLACION CAJIDIOCAN DANAO, POBLACION, TAGUILOS 2,700,000.00 2,700,000.00 2,700,000.00 100.00% NEW OPENING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED CALATRAVA LINAO AND TALISAY BRGY. LINAO TO BRGY. TALISAY 3,500,000.00 3,500,000.00 3,500,000.00 100.00% IMPROVEMENT AND CONCRETING OF LOCAL BARANGAY POBLACION, SAN ACCESS ROAD IN BRGYS. POBLACION, SAN LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED PEDRO, CALABASAHAN, PEDRO, CALABASAHAN, SAMPONG, AND CONCEPCION SAMPONG, BACHAWAN BACHAWAN 10,500,000.00 10,500,000.00 10,500,000.00 100.00% IMPROVEMENT AND CONCRETING OF LOCAL LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED CORCUERA MUNICIPAL WIDE ACCESS ROAD (MUNICIPAL WIDE) 7,000,000.00 7,000,000.00 7,000,000.00 100.00%

LGSF- LA 2016 REGION_IVB ROMBLON CONSTRUCTION OF FOOTBRIDGE IN BRGY. PILI BRIDGES COMPLETED LOOC PILI 2,500,000.00 2,500,000.00 2,500,000.00 2,215,451.63 100.00% REHABILITATION OF CORE LOCAL ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED LOOC CAMANDAG BRGY. CAMANDAG 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 100.00% REHABILITATION OF CORE LOCAL ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED LOOC LIMON SUR BRGY. LIMON SUR 2,000,000.00 2,000,000.00 2,000,000.00 1,980,000.00 100.00% REHABILITATION OF CORE LOCAL ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED LOOC PILI BRGY. PILI 3,000,000.00 3,000,000.00 3,000,000.00 2,980,000.00 100.00% CONSTRUCTION OF FOOT BRIDGE IN BRGY LGSF- LA 2016 REGION_IVB ROMBLON BRIDGES COMPLETED ODIONGAN PROGRESO WESTE PROGRESO WESTE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% POCTOY, MALILICO, NEW OPENING OF LOCAL ACCESS ROAD IN CANDUYONG, AMATONG, BRGYS POCTOY, MALILICO, CANDUYONG, LGSF- LA 2016 REGION_IVB ROMBLON ROADS COMPLETED TUMINGAD (CANLUMAY), AMATONG, TUMINGAD (CANLUMAY), BUDIONG ODIONGAN BUDIONG (GREENHILLS) (GREENHILLS) 5,500,000.00 5,500,000.00 5,500,000.00 100.00% CONSTRUCTION OF RIPRAP (RUBBLE LGSF- LA 2016 REGION_IVB ROMBLON BARANGAYS PALJE & CONCRETE MASONRY) IN BRGYS. PALJE & ROADS COMPLETED ROMBLON CALABOGO CALABOGO 1,200,000.00 1,200,000.00 1,200,000.00 100.00% NEW OPENING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON BRGYS. ILAURAN, CALABOGO, BRGYS. ILAURAN, CALABOGO, GINABLAN & ROADS COMPLETED ROMBLON GINABLAN & AGPANABAT AGPANABAT 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CONRETING OF LOCAL CONCRETING OF LOCAL ACCESS ROAD IN LGSF- LA 2016 REGION_IVB ROMBLON ACCESS ROAD IN BRGYS PAG- BRGYS PAG-ALAD, JUN CARLO, POBLACION ROADS COMPLETED ALAD, JUN CARLO, POBLACION AND CALUNACON SAN_ANDRES AND CALUNACON 7,500,000.00 7,500,000.00 7,500,000.00 100.00%

LGSF- LA 2016 REGION_IVB ROMBLON CONCRETING OF LANAS-BATYAY-LINDERO RD ROADS COMPLETED SAN_JOSE LANAS 1,800,000.00 1,800,000.00 1,800,000.00 100.00% LGSF- LA 2016 REGION_V ALBAY BACACAY SOGOD CORE LOCAL ROAD CONSTRUCTION ROADS 1,338,000.00 1,338,000.00 1,338,000.00 ON-GOING 70.00%

Page 42 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE ACCESS ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED GUINOBATAN BATBAT & ONGO N 13,000,000.00 13,000,000.00 13,000,000.00 100.00% LGSF- LA 2016 REGION_V ALBAY JOVELLAR MAMLAD CONCRETING OF CORE LOCAL ROAD ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY JOVELLAR SINAGARAN CONCRETING OF CORE LOCAL ROAD ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY JOVELLAR ESTRELLA CONCRETING OF CORE LOCAL ROAD ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_LEGAZPI - N 23,600,000.00 23,600,000.00 23,600,000.00 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON SAN AGUSTIN CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON VILLA PETRONA CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON SAN ISIDRO CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON APUD CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON ZONE 5 CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON ZONE 7 CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON ZONE 2 CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON MACABUGOS CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON LINAO CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON ALONGONG CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON NATASAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON BONBON CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V ALBAY LIBON NIÑO JESUS CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% P2 - BUSAC, ABELLA, PAULBA, LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION OF FOOTBRIDGES BRIDGES COMPLETED CITY_OF_LIGAO BALIGANG 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF CROSSING BALABAGON- LGSF- LA 2016 REGION_V ALBAY ROADS COMPLETED MANITO BALABAGON & NAGOTGOT NAGOTGOT ROAD 4,850,000.00 4,850,000.00 4,850,000.00 100.00% CONCRETING OF BALOGO-PEÑA LOCAL LGSF- LA 2016 REGION_V ALBAY ROADS COMPLETED OAS BALOGO ACCESS ROAD 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF SAN JOSE TOBGON LOCAL LGSF- LA 2016 REGION_V ALBAY ROADS COMPLETED OAS SAN JOSE AND TOBGON ACCESS ROAD 3,800,000.00 3,800,000.00 3,800,000.00 887,247.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN BARANGAYs BUYO AND RAWIS N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN ALABANG PURO AND MAMLAD N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN CUYAOYAO AND STO.CRISTO N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN SUKIP AND MATANGKAD N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN MAMLAD AND LAWINON N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V ALBAY CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PIO_DURAN CUYAOYAO AND FLORES N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% SAN ROQUE,MATACON,MAYNAGA,S LGSF- LA 2016 REGION_V ALBAY UPGRADING OF CORE LOCAL ROADS ROADS COMPLETED ANTICON,BALINAD& POLANGUI MAGPANAMBO 10,660,000.00 10,660,000.00 10,660,000.00 100.00% LGSF- LA 2016 REGION_V ALBAY TIWI MISIBIS & TOBGON CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% HINAMPACAN, TACAD, LIDONG, CONSTRUCTION AND REHABILITATION OF LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED BASUD TAISAN, OLIVA CORE LOCAL ROADS 4,550,000.00 4,550,000.00 4,550,000.00 961,068.77 100.00% REHABILITATION /CONCRETING OF ACCESS LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED DAET BAGASBAS ROAD BAGASBAS FISHPORT 2,910,000.00 2,910,000.00 2,910,000.00 2,910,000.00 100.00%

Page 43 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_V CAMARINES_NORTE COCRETING OF TIGBINAN CORE LOCAL ROAD ROADS COMPLETED LABO TIGBINAN 500,000.00 500,000.00 500,000.00 100.00%

CONCRETING OF BAGONG SILANG 1 HIGH LGSF- LA 2016 REGION_V CAMARINES_NORTE BAGONG SILANG HIGH ROADS COMPLETED SCHOOL CORE LOCAL ROAD (PATHWAY) LABO SCHOOL 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF BAGONG SILANG 2-BAGONG LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO BAGONG SILANG2-3 SILANG 3 CORE LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF BAGONG SILANG 3 TO LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO BAGONG SILANG 2 -3 BAGONG SILANG 2 CORE LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF CALABASA-PAGASA CORE LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO CALABASA-PAG-ASA LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% MALANGCAO BASUD- CONCRETING OF MALANGCA BASUD - LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO CALABASA CALABASA CORE LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CALABASA MALANGCAO CONCRETING OF MALANGCOA BASUD CORE LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO BASUD LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% PANGPANG MALANGCAO CONCRETING OF PANGPANG-MALANGCAO LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO BASUD BASUD CORE LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF TULAY NA LUPA BAAY CORE LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO TULAY NA LUPA-BAAY LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00% CONRETING OF GUISICAN CORE LOCAL ROAD LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO GUISICAN PROJECT 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_V CAMARINES_NORTE CONRETING OF MABILO CORE LOCAL ROAD ROADS COMPLETED LABO MABILO 1 500,000.00 500,000.00 500,000.00 100.00% CONRETING OF MALATAP ( RIVER TO LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED LABO MALATAP HIGHWAY) CORE LOCAL ROAD 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_V CAMARINES_NORTE CONRETING OF SINGLE LANE FEEDER ROAD ROADS COMPLETED MERCEDES COLASI 1,700,000.00 1,700,000.00 1,700,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS ON-GOING REHABILITATION (ROAD OPENING WITH MERCEDES PAMBUHAN GRAVEL SURFACING FEEDER ROAD 1,750,000.00 1,750,000.00 1,750,000.00 20.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE PARACALE PALANAS/ MALAGUIT CONCRETTING OF ACCESS ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE PARACALE TUGOS/ CASALUGAN CONCRETTING OF ACCESS ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE PARACALE BAGUMBAYAN CONCRETTING OF ACCESS ROAD ROADS 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE PARACALE GUMAUS CONCRETTING OF ACCESS ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% CONCRETING OF LOCAL ACCESS ROAD FROM LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_LORENZO_RUIZ MAMPUROG- LANGGA MAMPUROG TO LANGGA B/R. 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CONCERTING OF KANLURAN BARANGAY ROAD LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE KANLURAN SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE SAN_VICENTE ASDUM CONCRETING OF ASDUM ROAD SECTION ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% CONCRETING OF CABANBANAN BARANGAY LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE CABANBANAN ROAD SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF CALABAGAS BARANGAY LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE CALABAGAS ROAD SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF MAN-OGOB BARANGAY ROAD LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE MAN-OGOB SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE SAN_VICENTE FABRICA CONCRETING OF PATHWAY ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% CONCRETING OF SAN JOSE BARANGAY ROAD LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE SAN JOSE SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CONCRETING OF SAN JOSE TO IRAYA SUR LGSF- LA 2016 REGION_V CAMARINES_NORTE ROADS COMPLETED SAN_VICENTE SAN JOSE ROAD SECTION 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

LGSF- LA 2016 REGION_V CAMARINES_NORTE CORE LOCAL ROAD CONSTRUCTION OF FMR ROADS COMPLETED SANTA_ELENA GUITOL 5,350,000.00 5,350,000.00 5,350,000.00 100.00%

LGSF- LA 2016 REGION_V CAMARINES_NORTE ACCESS ROAD TO LIGHT HOUSE CONCRETING ROADS COMPLETED TALISAY SAN JOSE 750,000.00 750,000.00 750,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE TALISAY CAAWIGAN CAAWIGAN INFRES FMR CONCRETING ROADS 3,345,500.00 3,345,500.00 3,345,500.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_NORTE TALISAY CAHABAAN CAHABAAN INFRES FMR CONCRETING ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00%

Page 44 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU AGDANGAN-STA. ISABEL, LGSF- LA 2016 REGION_V CAMARINES_SUR BAGUMBAYAN-PUGAY, TAPOL- CORE LOCAL ROADS ROADS COMPLETED BAAO IYAGAN 6,000,000.00 6,000,000.00 6,000,000.00 100.00% SAN ANTONIO, SAN LGSF- LA 2016 REGION_V CAMARINES_SUR CORE LOCAL ROAD ROADS COMPLETED BOMBON FRANCISCO 2,298,000.00 2,298,000.00 2,298,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_V CAMARINES_SUR CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUHI SALVACION, PITO SAGRADA N 6,000,000.00 6,000,000.00 6,000,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CALABANGA DOMINOROG CORE LOCAL ROAD CONSTRUCTION ROADS 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CALABANGA LUGSAD, SIBAO CORE LOCAL ROAD CONSTRUCTION ROADS 3,265,700.00 3,265,700.00 3,265,700.00 COMPLETED 100.00% PAOLBO, BINANUAANAN LGSF- LA 2016 REGION_V CAMARINES_SUR CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED CALABANGA GRANDE 2,900,000.00 2,900,000.00 2,900,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CALABANGA CABANBANAN CORE LOCAL ROAD CONSTRUCTION ROADS 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CALABANGA BIGAAS, SAN FRANCISCO CORE LOCAL ROAD CONSTRUCTION ROADS 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% SAN FRANCISCO, SAN JOSE LGSF- LA 2016 REGION_V CAMARINES_SUR CONSTRUCTION OF FOOT BRIDGES BRIDGES COMPLETED CANAMAN WEST 500,000.00 500,000.00 500,000.00 100.00% REHABILITATION OF CANAMAN RIVER-BARAS- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CANAMAN BARAS, DINAGA, STA. CRUZ DINAGA SECTION 1,529,073.00 1,529,073.00 1,529,073.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CARAMOAN BIKAL-MAQUEDA CORE LOCAL ACCESS ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CARAMOAN CAPUTATAN-SITIO SUN'OG CORE LOCAL ACCESS ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CARAMOAN MAMPIRAO-LIDONG CORE LOCAL ACCESS ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CARAMOAN STA. CRUZ-TOBOAN CORE LOCAL ACCESS ROAD ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB. LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD GAINZA MALBONG 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB. LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD GAINZA DAHILIG 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION (SAND LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS ON-GOING GARCHITORENA BAHI, SAGRADA AND GRAVEL "SINGLE LANE" ROAD) 4,000,000.00 4,000,000.00 4,000,000.00 30.00% LGSF- LA 2016 REGION_V CAMARINES_SUR CITY_OF_IRIGA SAGRADA CORE LOCAL ROAD REHABILITATION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB.- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD LAGONOY SAN SEBASTIAN 2,865,000.00 2,865,000.00 2,865,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB.- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD LAGONOY DAHAT 2,730,000.00 2,730,000.00 2,730,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB.- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD LAGONOY SAN ROQUE 2,730,000.00 2,730,000.00 2,730,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB.- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD LAGONOY SAN RAMON 3,100,000.00 3,100,000.00 3,100,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/REHAB.- LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED CONCRETING OF ACCESS ROAD LAGONOY GENORANGAN 2,865,000.00 2,865,000.00 2,865,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN ASLONG ASLONG ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN CAMAMBUGAN & TARUM CAMAMBUGAN-TARUM ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN MALBOGON MALBOGON ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN MAM. N. & BAGAMELON MAMBULO NUEVO-BAGAMELON ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN PALANGON PALANGON ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN PATAG PATAG ROAD ROADS 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% PLANZA-MANCAWAYAN-RONGOS ACCESS LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED LIBMANAN THREE (3) BARANGAYS ROAD 5,500,000.00 5,500,000.00 5,500,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN VILLA- SOCORRO VILLA SOCORRO ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR LIBMANAN VILLADIMA & CAIMA VILLADIMA-CAIMA ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

Page 45 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONCRETING OF ROAD (LATERAL B) FROM LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED MAGARAO STA. ROSA STA. LUCIA TO STA. ROSA 2,500,000.00 2,500,000.00 2,500,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MAGARAO SAN MIGUEL, SAN ISIDRO REHABILITATION OF MUNICIPAL ROAD ROADS 6,000,000.00 6,000,000.00 6,000,000.00 COMPLETED 100.00% CONCRETING OF ALMEDA-DALIPAY ROAD LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED MILAOR DALIPAY (LOCAL ACCESS ROAD) 9,139,130.44 9,139,130.44 9,139,130.44 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MINALABAC CATANUSAN CONCRETE ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MINALABAC MANAPAO CONCRETE ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% NEW CONSTRUCTION (ROAD OPENING WITH LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED MINALABAC MALITBOG GRAVEL SURFACING) 2,420,000.00 2,420,000.00 2,420,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MINALABAC HAMORAON ROAD CONCRETING ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MINALABAC SALINGOGON ROAD CONCRETING ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR MINALABAC SAGRADA ROAD CONCRETING ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% ANGUSTIA ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED NABUA ANGUSTIA HOSPITALS, SCHOOLS AND MARKET 500,000.00 500,000.00 500,000.00 100.00%

ANTIPOLO OLD ROAD CONCRETING LEADING LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED TO HOSPITALS, SCHOOLS AND MARKET NABUA ANTIPOLO OLD 500,000.00 500,000.00 500,000.00 100.00% ANTIPOLO YOUNG ROAD CONCRETING LGSF- LA 2016 REGION_V CAMARINES_SUR LEADING TO HOSPITALS, SCHOOLS AND ROADS COMPLETED NABUA ANTIPOLO YOUNG MARKET 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION OF LGSF- LA 2016 REGION_V CAMARINES_SUR ARO-ALDAO (BOUNDARY OF BRIDGES COMPLETED CONCRETE FOOTBRIDGE NABUA TOPAS PROPER & AROLALDAO 1,771,000.00 1,771,000.00 1,771,000.00 100.00% LA OPINION (ZONE 5 LEADING LGSF- LA 2016 REGION_V CAMARINES_SUR CORE LOCAL ROAD (ROAD OPENING) ROADS COMPLETED NABUA TO ZONE 6) 500,000.00 500,000.00 500,000.00 100.00% INAPATAN ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED NABUA INAPATAN PROPER (ZONE 6) HOSPITALS, SCHOOLS AND MARKET 885,500.00 885,500.00 885,500.00 100.00%

LA OPINION ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED HOSPITALS, SCHOOLS AND MARKET NABUA LA OPINION (4A & 5) 1,107,760.00 1,107,760.00 1,107,760.00 100.00%

LOURDES OLD ROAD CONDRETING LEADING LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED TO HOSPITALS, SCHOOLS AND MARKET NABUA LOURDES OLD (ZONE 2) 885,500.00 885,500.00 885,500.00 100.00% SAN ANTONIO OGBON ROA CONCRETING LGSF- LA 2016 REGION_V CAMARINES_SUR LEADING TO HOSPITALS, SCHOOLS AND ROADS COMPLETED NABUA SAN ANTONIO OGBON MARKET 500,000.00 500,000.00 500,000.00 100.00%

SAN ESTEBAN ROAD CONCRETING LEADING LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED TO HOSPITALS, SCHOOLS AND MARKET NABUA SAN ESTEBAN (ZONE 6) 885,500.00 885,500.00 885,500.00 100.00% SAN JOSE ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED NABUA SAN JOSE (ZONE 4) HOSPITALS, SCHOOLS AND MARKET 500,000.00 500,000.00 500,000.00 100.00%

SAN ROQUE ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED HOSPITALS, SCHOOLS AND MARKET NABUA SAN ROQUE MADAWON 885,500.00 885,500.00 885,500.00 100.00% SAN VICENTE GORONG GORONG ROAD LGSF- LA 2016 REGION_V CAMARINES_SUR CONCRETING LEADING TO HOSPITALS, ROADS COMPLETED NABUA SAN VICENTE GORONG SCHOOLS AND MARKET 885,500.00 885,500.00 885,500.00 100.00% STA. CRUZ ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED NABUA STA. CRUZ (ZONE 6) HOSPITALS, SCHOOLS AND MARKET 500,000.00 500,000.00 500,000.00 100.00% STA. LUCIA ROAD CONCRETING LEADING TO LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS COMPLETED NABUA STA. LUCIA (ZONE 4 & 5) HOSPITALS, SCHOOLS AND MARKET 500,000.00 500,000.00 500,000.00 100.00% KARANGAHAN-GRAND VALE LGSF- LA 2016 REGION_V CAMARINES_SUR CORE LOCAL ROAD CONSTRUCTION ROADS PRE-PROCUREMENT CITY_OF_NAGA SUBDIVISION 2,100,000.00 2,100,000.00 2,100,000.00 0.00% CORE LOCAL ROAD CONSTRUCTION AT LGSF- LA 2016 REGION_V CAMARINES_SUR ROADS PRE-PROCUREMENT CITY_OF_NAGA MORADA-RAMOS ROAD MORADA-RAMOS, CAROLINA 2,100,000.00 2,100,000.00 2,100,000.00 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR PILI BINANUAANAN CORE LOCAL ROAD CONSTRUCTION ROADS 3,050,000.00 3,050,000.00 3,050,000.00 COMPLETED 100.00%

Page 46 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

GRS TO CABADISAN, LIBORO TO CADITAAN, F. SIMEON TO CORE LOCAL ROAD LGSF- LA 2016 REGION_V CAMARINES_SUR SAMAY, PATALUNAN, AGAO- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AGAO, CALE, LANIPGA, N RAGAY CAWAYAN 5,650,000.00 5,650,000.00 5,650,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SAGÑAY TINORONGAN CORE LOCAL ROAD CONSTRUCTION ROADS 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SAN_FERNANDO STA. CRUZ-DEL PILAR CORE LOCAL ROADS CONSTRUCTION ROADS 6,500,000.00 6,500,000.00 6,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SAN_FERNANDO BUENAVISTA-LUPI CORE LOCAL ROADS CONSTRUCTION ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SAN_FERNANDO PAMUKID CORE LOCAL ROADS CONSTRUCTION ROADS 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SAN_FERNANDO BUENAVISTA CORE LOCAL ROADS CONSTRUCTION ROADS 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR SIRUMA BAGONG SIRANG, VITO CONCRETING OF CORE LOCAL ROAD ROADS 4,520,000.00 4,520,000.00 4,520,000.00 COMPLETED 100.00% NALAYAHAN, TONGGO LGSF- LA 2016 REGION_V CAMARINES_SUR CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED SIRUMA BANTIGUE 4,520,000.00 4,520,000.00 4,520,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TIGAON SAN ANTONIO CORE LOCAL ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TIGAON CABALINADAN CORE LOCAL ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TIGAON SAN RAFAEL CORE LOCAL ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TIGAON GAAO CORE LOCAL ROAD ROADS 4,000,000.00 4,000,000.00 4,000,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TIGAON SALVACION CORE LOCAL ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC LUPI CORE LOCAL ROAD CONSTRUCTION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC MAGTANG, CAGLILIOG CORE LOCAL ROAD CONSTRUCTION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% OLAG GRANDE, TIERRA LGSF- LA 2016 REGION_V CAMARINES_SUR CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED TINAMBAC NEVADA 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC SAN ANTONIO. MAGSAYSAY CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC SAN ROQUE CORE LOCAL ROAD CONSTRUCTION ROADS 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC BOLAOBALITE, CANAYONAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC BATAAN CORE LOCAL ROAD CONSTRUCTION ROADS 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC BUENAVISTA CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC CANAYONAN, CAWAYNAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V CAMARINES_SUR TINAMBAC PANTAT CORE LOCAL ROAD CONSTRUCTION ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 REGION_V CATANDUANES ROADS COMPLETED BAGAMANOC SITION DAYHAGAN, SUCHAN MAINTENANCE / REHABILITATION 1,500,000.00 1,500,000.00 1,500,000.00 1,007,908.06 100.00% LGSF- LA 2016 REGION_V CATANDUANES BARAS ABIHAO-GUINSAANAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING CARAGUMIHAN-MACUTAL LGSF- LA 2016 REGION_V CATANDUANES BARAS ROAD CORE LOCAL ROAD CONSTRUCTION ROADS 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING CONSTRUCTION OF INTERMEDIATE ROAD LGSF- LA 2016 REGION_V CATANDUANES ROADS ON-GOING PANGANIBAN STA. ANA, PANGANIBAN (PHASE II) 1,100,000.00 1,100,000.00 1,100,000.00 40.00% CONSTRUCTION OF LOCAL ROADS (FOOT LGSF- LA 2016 REGION_V CATANDUANES BRIDGES COMPLETED SAN_MIGUEL SAN MARCOS BRIDGE) 2,090,000.00 2,090,000.00 2,090,000.00 100.00%

LGSF- LA 2016 REGION_V CATANDUANES CONCRETING OF TAGKALO ST., BIGAA ROAD ROADS COMPLETED VIRAC BIGAA 838,000.00 838,000.00 838,000.00 100.00% CONSTRUCTION OF CALATAGAN TIBANG- LGSF- LA 2016 REGION_V CATANDUANES ROADS COMPLETED VIRAC CALATAGAN TIBANG-DANICOP DANICOP DIVERSION ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 REGION_V MASBATE ROADS ON-GOING N - CONCRETE ROAD (SINGLE LANE) UPGRADING (FROM GRAVEL TO PCCP) AROROY DAYHAGAN 2,782,765.00 2,782,765.00 2,782,765.00

CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 REGION_V MASBATE ROADS ON-GOING N - CONCRETE ROAD (SINGLE LANE) UPGRADING (FROM GRAVEL TO PCCP) AROROY TIGBAO 2,782,765.00 2,782,765.00 2,782,765.00 CORE LOCAL ROAD LGSF- LA 2016 REGION_V MASBATE CONSTRUCTION/MAINTENANCE/REHABILITATIO BRIDGES COMPLETED AROROY LANANG AND SAN ISIDRO N FOOTBRIDGE 1,319,569.00 1,319,569.00 1,319,569.00 100.00% REHABILITATION OF GUINBANUAHAN LOCAL LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BALUD GUINBANUAHAN ACCESS 930,000.00 930,000.00 930,000.00 100.00%

Page 47 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_V MASBATE REHABILITATION OF MABUHAY LOCAL ACCESS ROADS COMPLETED BALUD MABUHAY 930,000.00 930,000.00 930,000.00 100.00% UPGRADING OF GRAVEL ROAD TO PCCP LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BALUD DANAO (DANAO LOCAL ACCESS) 3,100,000.00 3,100,000.00 3,100,000.00 100.00% UPGRADING OF GRAVEL ROAD TO PCCP (ILAYA LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BALUD ILAYA LOCAL ACCESS) 3,100,000.00 3,100,000.00 3,100,000.00 100.00% UPGRADING OF GRAVEL ROAD TO PCCP LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BALUD PUROK BANAHAN, DAO (PUROK BANAHAN LOCAL ACCESS) 3,100,000.00 3,100,000.00 3,100,000.00 100.00% UPGRADING OF GRAVEL ROAD TO PCCP LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BALUD PUROK LAGAO, DAO (PUROK LAGAO LOCAL ACCESS) 3,100,000.00 3,100,000.00 3,100,000.00 100.00% CORE LOCAL ROAD - CONSTRUCTION OF LGSF- LA 2016 REGION_V MASBATE BRIDGES COMPLETED BATUAN ROYROY FOOTBRIDGE 3,390,000.00 3,390,000.00 3,390,000.00 100.00% CORE LOCAL ROAD- CONSTRUCTION OF LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED BATUAN CANVAÑEZ AND NASINDAG CANVANEZ AND NASANDIG ROAD 5,241,250.00 5,241,250.00 5,241,250.00 100.00%

OPENING OF BARANGAY ROAD CONNECTING LGSF- LA 2016 REGION_V MASBATE BARANGAYS AGUADA AND MADAMBA (WITH ROADS COMPLETED BRGY. MADAMBA TO BRGY. ONE LANE GRAVEL SURFACING) CATAINGAN AGUADA 10,000,000.00 10,000,000.00 10,000,000.00 100.00%

LGSF- LA 2016 REGION_V MASBATE CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED CAWAYAN PALOBANDERA,CALUMPANG 6,000,000.00 6,000,000.00 6,000,000.00 100.00% CONSTRUCTION/OPENING OF BARANGAY LGSF- LA 2016 REGION_V MASBATE ROADS ON-GOING CLAVERIA NONOC AND CAWAYAN ROAD 4,000,000.00 4,000,000.00 4,000,000.00 70.00% BALETE (BRGY. IMELDA), LGSF- LA 2016 REGION_V MASBATE UPGRADING OF BARANGAY ROAD ROADS COMPLETED CLAVERIA NONOC 1,933,700.00 1,933,700.00 1,933,700.00 100.00% (FROM GRAVEL ROAD TO PCCP) - SINGLE LGSF- LA 2016 REGION_V MASBATE ROADS ON-GOING ESPERANZA POBLACION AND POTING-BATO LANE UPGRADING 11,062,650.00 11,062,650.00 11,062,650.00 CONCRETING OF ROAD (UPGRADING FROM LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED CITY_OF_MASBATE BATUHAN EARTH TO PCCP) 3,924,000.00 3,924,000.00 3,924,000.00 100.00% NARANGASAN, CAYABON, LGSF- LA 2016 REGION_V MASBATE CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED MILAGROS CAPACULAN 7,400,000.00 7,400,000.00 7,400,000.00 100.00% ROAD CONSTRUCTION LEADING TO LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED MOBO TABUC SOCIALIZED HOUSING SITE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% ROAD OPENING LEADING TO TOOG TREE & LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED MOBO LALAGUNA HAGDAN-HAGDAN FALLS 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_V MASBATE REAL,CANTORNA,MACARTHUR, ROADS ON-GOING (CONCRETING OF FMR) MONREAL MAGLAMBONG, STO. NINO 5,500,000.00 5,500,000.00 5,500,000.00

CORE LOCAL ROAD CONSTRUCTION - ROAD LGSF- LA 2016 REGION_V MASBATE VILLA INOCENCIO, POBLACION, ROADS COMPLETED CONCRETING 1,150 LINEAR METERS PLACER KATIPUNAN, DAANLUNGSOD 10,875,000.00 10,875,000.00 10,875,000.00 100.00% BRGY. BUYO AND BRGY. CONCRETING OF CRITICAL SELECTION ALONG LGSF- LA 2016 REGION_V MASBATE ROADS COMPLETED SAN_FERNANDO LUMBIA BRGY. LUMBIA 1,627,110.00 1,627,110.00 1,627,110.00 100.00%

CONCRETING OF CRITICAL SELECTION ALONG LGSF- LA 2016 REGION_V MASBATE BUENOS AIRES - BRGY. ROADS COMPLETED BUENOS AIRES - BUENASUERTE ROAD SAN_FERNANDO BUENASUERTE 1,627,110.00 1,627,110.00 1,627,110.00 100.00%

CONCRETING OF CRITICAL SELECTION ALONG LGSF- LA 2016 REGION_V MASBATE BRGY, VALPARAISO - BRGY. ROADS COMPLETED VALPARAISO - BUENOS AIRES ROAD SAN_FERNANDO BUENOS AIRES 1,627,110.00 1,627,110.00 1,627,110.00 100.00% CONCRETING OF SERVICE ROAD AT BRGY. LGSF- LA 2016 REGION_V MASBATE BAYANIHAN (ACCESS ROAD TO ROADS COMPLETED SAN_FERNANDO BRGY. BAYANIHAN SLAUGTHERHOUSE) 1,116,225.00 1,116,225.00 1,116,225.00 100.00% LGSF- LA 2016 REGION_V MASBATE SAN_JACINTO JAGNAAN CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V MASBATE SAN_JACINTO MABINI CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V MASBATE SAN_JACINTO BURGOS CORE LOCAL ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V MASBATE SAN_PASCUAL SAN PEDRO TO MABINI CORE LOCAL ROAD CONSTRUCTION ROADS 9,500,000.00 9,500,000.00 9,500,000.00 COMPLETED 100.00%

Page 48 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_V MASBATE MONGAHAY - PAGUINAHAMAN CONSTRUCTION/MAINTAINANCE/REHABILITATI ROADS PRE-PROCUREMENT USON ROAD ON 2,400,000.00 2,400,000.00 2,400,000.00 0.00% LGSF- LA 2016 REGION_V SORSOGON BARCELONA MAPAPAC-FABRICA CORE LOCAL ROADS/ACCESS ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V SORSOGON BARCELONA SAN ANTONIO-BACACAY CORE LOCAL ROADS/ACCESS ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_V SORSOGON BARCELONA SAN VICENTE-SAN ANTONIO CORE LOCAL ROADS/ACCESS ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_V SORSOGON CORE LOCAL ROADS/ACCESS ROAD ROADS COMPLETED BARCELONA SAN ANTONIO- STA. LOURDES 2,000,000.00 2,000,000.00 2,000,000.00 100.00% ROAD CONSTRUCTION OF SOUTH COASTAL LGSF- LA 2016 REGION_V SORSOGON MARINAB, AGUINALDO & BARANGAY MARINAB-AGUINALDO ROAD ROADS COMPLETED BULAN OSMENA SECTION 6,000,000.00 6,000,000.00 6,000,000.00 100.00%

LGSF- LA 2016 REGION_V SORSOGON CONSTRUCTION OF LOCAL ACCESS ROAD ROADS COMPLETED CASTILLA ORAS-LIBTONG 4,300,000.00 4,300,000.00 4,300,000.00 100.00% LGSF- LA 2016 REGION_V SORSOGON JUBAN COGON, JUBAN CONCRETING HED VILLE ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% BACOLOD-SITIO DAYHANG- CONCRETING OF BACOLOD-SITIO DAYHANG- LGSF- LA 2016 REGION_V SORSOGON ROADS COMPLETED JUBAN PUTTING SAPA, PUTTING SAPA 4,134,500.00 4,134,500.00 4,134,500.00 100.00% LGSF- LA 2016 REGION_V SORSOGON JUBAN EMBARCADERO, JUBAN CONCRETING OF EMBARCADERO ROAD ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_V SORSOGON CONCRETING OF UPPER CALMAYON ROAD ROADS COMPLETED JUBAN SITIO UPPER CALMAYON 500,000.00 500,000.00 500,000.00 100.00% SITIO CAPILIHAN, BARANGAY CONCRETING OF UPPER CAPILIHAN-MRF LGSF- LA 2016 REGION_V SORSOGON ROADS COMPLETED JUBAN COGON ACCESS ROAD 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_V SORSOGON SANTA_MAGDALENA BARANGAY LA ESPERANZA CONCRETING OF LA ESPERANZA FMR ROADS 800,000.00 800,000.00 800,000.00 785,626.95 COMPLETED 100.00% LGSF- LA 2016 REGION_V SORSOGON SANTA_MAGDALENA BARANGAY SAN EUGENIO CONCRETING OF MATACLA FMR ROADS 800,000.00 800,000.00 800,000.00 784,721.07 COMPLETED 100.00% LGSF- LA 2016 REGION_V SORSOGON SANTA_MAGDALENA BARANGAY SALVACION CONCRETING OF PINALAWAHAN FMR ROADS 1,720,000.00 1,720,000.00 1,720,000.00 1,692,499.82 COMPLETED 100.00% CONCRETING OF SAN ANTONIO- LA LGSF- LA 2016 REGION_V SORSOGON ROADS COMPLETED SANTA_MAGDALENA SAN ANTONIO ESPERANZA FMR 700,000.00 700,000.00 700,000.00 686,763.89 100.00%

LGSF- LA 2016 REGION_V SORSOGON IMPROVEMENT OF KALAYUGAN-BOLO FMR ROADS COMPLETED SANTA_MAGDALENA BARANGAY SAN ANTONIO 600,000.00 600,000.00 600,000.00 587,658.62 100.00%

POBLACION, CABANGILA, CABUGAO, CATMON, DALIPDIP, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN GINICTAN, LINAYASAN, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING LUMAYNAY, LUPO, MAN-UP, CE ODIONG, QUINASAY-AN, ALTAVAS TALON, TIBIAO 8,500,000.00 8,500,000.00 8,500,000.00 95.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN SITIO ANAO TO SITIO AGSILI, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BALETE BARANGAY ARANAS CE 3,500,000.00 3,500,000.00 3,500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BANGA BACAN CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BANGA PAGSANGHAN CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BANGA JUMARAP CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_VI AKLAN BANGA PAGSANGHAN CONSTRUCTION OF FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BURUANGA POBLACION - NAZARETH CE 14,500,000.00 14,500,000.00 14,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IBAJAY APARICIO CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING IBAJAY SAN JOSE CE 2,000,000.00 2,000,000.00 2,000,000.00 95.00%

Page 49 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IBAJAY RIZAL CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IBAJAY LAGUINBANUA CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IBAJAY YAWAN CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING IBAJAY MINA-A CE 1,000,000.00 1,000,000.00 1,000,000.00 90.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IBAJAY NAILE CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED KALIBO - CE 1,309,800.00 1,309,800.00 1,309,800.00 100.00%

AGCAWILAN-MAHABANG BANTOD, BAGTO-CENTRO, BUGASONGAN-HANUEOD, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CARUGDOG-PACOE, COGON- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CENTRO, IBAO-CENTRO, MINA- CE INTERIOR, POBLACION-SAGASA EXTENSION, STA.CRUZ-PAJO, STA.CRUZ BIGA-A BANLOK, SILAKAT NONOK-TAWOG, LEZO TAYHAWAN-HUNOD 4,470,000.00 4,470,000.00 4,470,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN SITIO PROPER TO SITIO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING LIBACAO KABAYA OF BARANGAY MANIKA CE 5,000,000.00 5,000,000.00 5,000,000.00 95.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING LIBACAO BARANGAY AGMAILIG CE 5,000,000.00 5,000,000.00 5,000,000.00 15.00% REHABILITATION/RECONSTRUCTION OF LGSF- LA 2016 REGION_VI AKLAN BRIDGES ON-GOING LIBACAO BARANGAY MAGUGBA MAGUGBA BRIDGE 5,000,000.00 5,000,000.00 5,000,000.00 65.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MADALAG BRGY.MAMBA TO BRGY. DIT-NA CE 7,500,000.00 7,500,000.00 7,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN BRGY.TALIMAGAO TO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING MADALAG BRGY.ALAMINOS CE 3,500,000.00 3,500,000.00 3,500,000.00 92.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN BRGY. GUINATUAN TO BRGY. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MADALAG TIGBAWAN CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MADALAG BRGY.CABANGAHAN CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO SAN ROQUE-LILOAN CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO MALANDAYON CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

Page 50 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO CABAYUGAN - K.VIEJO CE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO OSMAN- SAN DIMAS CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO TIGPALAS CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO DANGCALAN - TIGPALAS CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO SUGNOD CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO LILO-AN COGON CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MALINAO TAMBU-AN CABAYUGAN CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED NABAS RIZAL CE 3,625,000.00 3,625,000.00 3,625,000.00 100.00% POBLACION, ALBASAN, BUBOG, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI AKLAN LAGUINBANUA WEST & CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED NUMANCIA NAVITAS CE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CAMANCI NORTE, JOYAO- CONSTRUCTION/REHABILITATION OF LGSF- LA 2016 REGION_VI AKLAN BRIDGES ON-GOING NUMANCIA JOYAO & ALIPUTOS FOOTBRIDGES 800,000.00 800,000.00 800,000.00 80.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ANINI_Y TALISAYAN AND SAGUA CE 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BARBAZA JINALINAN & ESPARAR CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BARBAZA LISUB CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BELISON POBLACION CE 1,825,000.00 1,825,000.00 1,825,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BELISON IGTUBA & IGCABUGAO CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE SANTIAGO-PANDANAN & CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED LAU_AN POBLACION - LUPA-AN CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE M.H. DEL PILAR ST., CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED TIBIAO POBLACION CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ANTIQUE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED TOBIAS_FORNIER MASAYO-LAWIGAN CE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING CUARTERO BRGY. AGNAGA CE 3,000,000.00 3,000,000.00 3,000,000.00 90.00%

Page 51 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

10 BARANGAYS (AGTANGUAY, DAPIAS, AGTAMBI, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ QUINABCABAN, AGANAN, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAPULANG BATO, DUYOC, N MAGTAGNOP, MANHOY, DAO QUINAYUYA) 10,000,000.00 10,000,000.00 10,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO AGSIRAB N 2,844,000.00 2,844,000.00 2,844,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO GIBATO-SITIO CABANGAHAN N 2,844,000.00 2,844,000.00 2,844,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO POBLACION ILAYA N 780,000.00 780,000.00 780,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO TRACIANO N 2,844,000.00 2,844,000.00 2,844,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO MALONOY N 2,844,000.00 2,844,000.00 2,844,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUMARAO LAWAAN N 2,844,000.00 2,844,000.00 2,844,000.00 100.00% LOCAL CORE ROAD CONSTRUCTION/REHABILITATION/MAINTENAN LGSF- LA 2016 REGION_VI CAPIZ ROADS COMPLETED CE (REHABILITATION OF GRAVEL ROAD- JAMINDAN BRGY. LAPAZ EXISTING BARANGAY ROAD) 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD CONSTRUCTION/REHABILITATION/MAINTENAN LGSF- LA 2016 REGION_VI CAPIZ ROADS COMPLETED CE (REHABILITATION OF GRAVEL ROAD- JAMINDAN BRGY. SANTO ROSARIO EXISTING BARANGAY ROAD) 500,000.00 500,000.00 500,000.00 100.00%

LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CE (UPGRADING OF GRAVEL ROAD TO PCCP) JAMINDAN BRGY. AGCAGAY 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LOCAL CORE ROAD CONSTRUCTION/REHABILITATION/MAINTENAN LGSF- LA 2016 REGION_VI CAPIZ ROADS COMPLETED BO, FE-ESPERANZA ROAD CE (REHABILITATION OF GRAVEL ROAD- JAMINDAN SECTION EXISTING BARANGAY ROAD) 500,000.00 500,000.00 500,000.00 100.00%

LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CE (UPGRADING OF GRAVEL ROAD TO PCCP) JAMINDAN BRGY. JAGNAYA 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SITIO MASNANG BRGY. CE (REHABILITATION OF GRAVEL ROAD) JAMINDAN AGAMBULONG 500,000.00 500,000.00 500,000.00 100.00% BRGY. MASGRAU, JAMINDAN, LGSF- LA 2016 REGION_VI CAPIZ RE-CONSTRUCTION OF HANGING BRIDGE BRIDGES COMPLETED JAMINDAN CAPIZ 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MA_AYON SITIO MAINIT, AGLIMOCON CE 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MA_AYON SALGAN-TAPULANG CE 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 100.00%

Page 52 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MA_AYON BATABAT CE 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO SITIO MARALUSAN, ATIPOLO N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO BALAT-AN N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO SITIO BANAYBANAY, BAYE N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO MINORO, BULA N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO AGCANINGAY, BURIAS N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO BITAYAN, CAIDQUID N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO CALAAGOS PROPER N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO NAJUS-AN N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MAMBUSAO PINAY N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PANAY LUS-ONAN, LINAO CE 5,400,000.00 5,400,000.00 5,400,000.00 100.00% SITIO DUNA, BARANGAY LGSF- LA 2016 REGION_VI CAPIZ PASUGUE- SITIO LAGASA, CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED PANITAN BARANGAY AMBILAY 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_VI CAPIZ PILAR BRGY. BLASCO CONSTRUCTION OF FOOTBRIDGE BRIDGES 2,006,150.00 2,006,150.00 2,006,150.00 COMPLETED 100.00% BRGY. POBLACION AND BRGY. LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED PILAR ROSARIO 1,582,980.00 1,582,980.00 1,582,980.00 100.00% BARANGAYS LINAMPONGAN, LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ BINUNTUCAN, YATINGAN, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PONTEVEDRA ILAWOD AND TABUC CE 3,500,000.00 3,500,000.00 3,500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PRESIDENT_ROXAS BRGY. CUBAY CE 2,250,000.00 2,250,000.00 2,250,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PRESIDENT_ROXAS BRGY. IBACA CE 2,250,000.00 2,250,000.00 2,250,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED PRESIDENT_ROXAS BRGY. CARMENCITA CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ SITIO MANGTUD BRGY. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN AGTATACAY NORTE SAPIAN CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN BRGY.DAPDAPAN CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

Page 53 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN SITIO BENLIT BILAO CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN SITIO APOGAN TO AG.SUR CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ SITIO GUIBONGAN TO LONOY CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN PROPER CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI CAPIZ CROSSING AYAM-MANACONG CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAPI_AN AGSILAB CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

BRGYS. MATINABUS, MANSACUL, BALUCUAN, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ PINAMALATICAN, TAWOG, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MIANAY, BANGONBANGON, CE SIGMA CAPUYHAN, MATANGCONG 6,450,000.00 6,450,000.00 6,450,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI CAPIZ CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING TAPAZ BRGY.POBLACION CE 15,000,000.00 15,000,000.00 15,000,000.00 95.00% TANDO, SAN ROQUE, NATALUD- CORE LOCAL ROAD LGSF- LA 2016 REGION_VI GUIMARAS CALAYA, SUMIRIB-HIMAL-US, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING NUEVA_VALENCIA LAPAZ CE 2,500,000.00 2,500,000.00 2,500,000.00 88.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI GUIMARAS CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SIBUNAG SITIO KUPO, SAN ISIDRO CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO SITIO BUNGOL, BRGY. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN POBLACION CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO ALGALLAR EXTENSION TO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BGRY. ULAY HINABLAN CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BGRY. COLINE CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN SITIO BUNGOL, BRGY. SINAMAY CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN SITIO GARO, BRGY. SINAMAY CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO SITIO TUBURAN, BRGY. TABAN- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN MANGUINING CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. BINALUD CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN SITIO LANAG, BRGY. BUHAY CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO SITIO UYAN-UYAN, BRGY. BAN- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN AG CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO BARANGAY PROER TO SITIO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN PANDAN, BRGY. BAN-AG CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

Page 54 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO BOUNDARY OF BRAGY. BULOD CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN TO BRGY. BAN-AG CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO BRGY. PROPER SITIO TUGIS, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. BULOD CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. AGSING CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY BAONG CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO BRGY. PROPER TO SITIO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BUGTONG, BRGY. CUYAD CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. DALID CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. PIANDAAN NORTE CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. PIANDAAN SUR CE 500,000.00 500,000.00 500,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ALIMODIAN BRGY. TUGASLON CE 500,000.00 500,000.00 500,000.00 100.00% BALABAG, SERALLO, BADIANG, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO MOSTRO, CAG-AN AND VISTA CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED ANILAO ALEGRE CE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO BOTONG PROPER, BUYAYAW, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING BADIANGAN JANIUAY, PROPER SIANON CE 5,640,000.00 5,640,000.00 5,640,000.00 51.00%

CORE LOCAL ROAD BGRY, LAWIS; CAMAMBUGAN, LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING ARANJUAREZ, SALONG CE BALASAN INTERSECTION 6,500,000.00 6,500,000.00 6,500,000.00 95.00% SAN SALVADOR, MERCED, LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CARMELO, TALOKGANGAN & CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BANATE MANAGOPAYA CE 9,000,000.00 9,000,000.00 9,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING BAROTAC_NUEVO - CE 4,700,000.00 4,700,000.00 4,700,000.00 10.00% LA FORTUNA, CALIFORNIA, SAN LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO ANTONIO, BUGNAY, UGASAN, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED BAROTAC_VIEJO DELA PEÑA CE 15,000,000.00 15,000,000.00 15,000,000.00 100.00% TAPACON, AGBAO, MALITBOG CORE LOCAL ROAD ILAYA, TUBOD, ALABIDHAN, LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED QUINAR-UPAN, INAMYUNGAN & CE BINGAWAN NGINGI-AN 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CABATUAN IDENTIFIED BARANGAYS CE 3,425,000.00 3,425,000.00 3,425,000.00 100.00% LGSF- LA 2016 REGION_VI ILOILO CALINOG BADU HANGING FOOT BRIDGE BRIDGES 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO TIGBAYOG, BINULUSAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CALINOG GRANDE CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 55 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO GAMA PEQ., GAMA GDE, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CALINOG MALAGUINABOT, TAHING CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED CALINOG AGCALAGA, GARANGAN CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT CARLES ARIOLA ST., POBLACION CE 2,620,000.00 2,620,000.00 2,620,000.00 0.00% BARANGAYS POBLACION, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO MACALBANG, TAMIS-AC, NINO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING CONCEPCION AND PLANDICO CE 15,000,000.00 15,000,000.00 15,000,000.00 95.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING DINGLE NAZUNI-LALAS CE 2,000,000.00 2,000,000.00 2,000,000.00 72.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE AGSALANAN-PUROK 4 CE 700,000.00 700,000.00 700,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE MOROBORO-TINA CE 900,000.00 900,000.00 900,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE TULATULA-AN-KABINTIG CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE AGSALANAN-PUROK 6 CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE MATANGHARON-BURI CE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO TANGHAWAN (JUNCTION NAT'L CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION DINGLE ROAD TO CEMETERY) CE 500,000.00 500,000.00 500,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO BONGLOY BOUNDARY CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE TANGHAWAN TO BONGLOY CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DINGLE LIBO-O-LIPLIP CE 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO LICUAN-JUNCTION NAT'L. RD. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING DINGLE TO SITIO GINIS ROAD CE 500,000.00 500,000.00 500,000.00 99.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUEÑAS NAVALAS & TAMINLA CE 3,600,000.00 3,600,000.00 3,600,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUEÑAS MARIBUYONG CE 1,800,000.00 1,800,000.00 1,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUEÑAS CALACA-AN & ROMBLON CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUEÑAS ROMBLON & LU-AG CE 1,800,000.00 1,800,000.00 1,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUEÑAS DILA-AN CE 900,000.00 900,000.00 900,000.00 100.00%

Page 56 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED DUMANGAS PULAO, PATLAD & TAMBOILAN CE 3,890,000.00 3,890,000.00 3,890,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION GUIMBAL ANONO-O CE 500,000.00 500,000.00 500,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS NOA ISSUANCE GUIMBAL NALUNDAN CE 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION GUIMBAL CABASI CE 1,000,000.00 1,000,000.00 1,000,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO TABIAC, MANTANGON, LACAY, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED IGBARAS DOLDOL & IGPIGUS CE 5,000,000.00 5,000,000.00 5,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING IGBARAS SAN AMBROCIO & PASONG CE 5,000,000.00 5,000,000.00 5,000,000.00 50.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING IGBARAS TALAYATAY & BUENAVISTA CE 2,936,146.00 2,936,146.00 2,936,146.00 95.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CALABOA, CARI MAYOR, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED LEGANES GUINTAS, GUINOBATAN CE 6,822,080.00 6,822,080.00 6,822,080.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT LEMERY BRGY. GERONGAN CE WITH LINE DITCH 1,002,600.00 1,002,600.00 1,002,600.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT LEMERY BRGY. MARAPAL CE WITH LINE DITCH 720,000.00 720,000.00 720,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION LEMERY BRGY. POB. NORTH WEST CE 1,060,000.00 1,060,000.00 1,060,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION LEMERY BRGY. POB. SOUTH EAST CE 811,737.00 811,737.00 811,737.00 0.00%

LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION OF HANGING FOOT BRIDGE BRIDGES PRE-PROCUREMENT LEON OLUANGAN 4,500,000.00 4,500,000.00 4,500,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION LEON BRGY. BUCARI AND CAMANDAG CE 1,000,000.00 1,000,000.00 1,000,000.00 0.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO BRGY. BUCARI AND CAGAY CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING LEON INGAY ROAD CE 1,960,000.00 1,960,000.00 1,960,000.00 LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT LEON BRGY. CANANAMAN CE 500,000.00 500,000.00 500,000.00 0.00% LIGTOS TO GINES ROAD LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO SECTION (FROM BRGY. LIGTOS CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT LEON TO GINES-TICUAN) CE 2,000,000.00 2,000,000.00 2,000,000.00 0.00% CRITICAL ROAD SECTIONS OF LOCAL CORE ROAD AVANZADA TO BAJE CORE LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING ROADS (FROM BRGY. CE LEON AVANZADA TO BRGY. BAJE) 2,500,000.00 2,500,000.00 2,500,000.00 19.00%

Page 57 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

SITIO ROMA, NASULI, UBIAN, CABANCALAN, TRANGKA, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO DAGAMI, PUNONG, LINAB, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING MAGSAYSAY, PIANDA-AN CE WEST, TUBANG, TIGBAUAN, MAASIN BURAK 11,250,000.00 11,250,000.00 11,250,000.00 75.00% CONSTRUCTIONOF HANGING FOOT BRIDGE, LGSF- LA 2016 REGION_VI ILOILO BRIDGES ON-GOING MAASIN BARANGAY DAGAMI CROSSING OF SALOG RIVER 1,750,000.00 1,750,000.00 1,750,000.00 20.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO NACLUB-TIG-APOG-APOG CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT MIAGAO ROAD CE 4,000,000.00 4,000,000.00 4,000,000.00 0.00% BRGY. OLANGO (SITIO NARRA)- CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO BRGY. ALIMODIAS (SITIO IRIK- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT MIAGAO IKAN) CE 7,000,000.00 7,000,000.00 7,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO BRGY. BACOLOD- BRGY. CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT MIAGAO DALIJE CE 4,000,000.00 4,000,000.00 4,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING NEW_LUCENA POBLACION CE 5,846,272.00 5,846,272.00 5,846,272.00

CORE LOCAL ROAD BADIANG, BALABAG, BITA-OG LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING GAJA, CABILAUAN, CABUGAO, CE NEW_LUCENA CALUMBUYAN, GUINOBATAN 3,416,428.00 3,416,428.00 3,416,428.00 CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED OTON BITA SUR-CABOLOAN SUR CE 6,000,000.00 6,000,000.00 6,000,000.00 100.00% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CORE ROAD SECTIONS OF THE CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING CITY_OF_PASSI CITY CE 6,500,000.00 6,500,000.00 6,500,000.00 57.50% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING PAVIA UNGKA 1 CE 5,000,000.00 5,000,000.00 5,000,000.00 64.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO DONGSOL, JAMABALUD, IGANG, CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED POTOTAN PUROG, TUBURAN, BARASAN CE 2,100,000.00 2,100,000.00 2,100,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SAN_ENRIQUE IDENTIFIED 10 BARANGAYS CE 10,000,000.00 10,000,000.00 10,000,000.00 100.00%

ROMA, NADSADAN, DANAWAN, CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO IGDAGMAY, CADLUMAN, SAN CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION MATEO NORTE, IGPAYONG AND CE SAN_JOAQUIN BAD-AS 9,450,000.00 9,450,000.00 9,450,000.00 0.00%

LOCAL CORE ROAD SITIO UNAS, BRGY. STA. CRUZ, LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING CONSOLACION, STA. TERESA, CE SAN_MIGUEL STO. ANGEL, SITIO MOLAWOG 6,500,000.00 6,500,000.00 6,500,000.00 96.38% LOCAL CORE ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS ON-GOING SAN_RAFAEL POBLACION CE 1,800,000.00 1,800,000.00 1,800,000.00 80.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SANTA_BARBARA 60 BRGYS. N 8,300,000.00 8,300,000.00 8,300,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO PARARA-NORTE TO DORONG- CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED TIGBAUAN AN CE 3,400,000.00 3,400,000.00 3,400,000.00 100.00%

Page 58 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED TUBUNGAN JOLASON & NAGBA CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VI ILOILO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED TUBUNGAN NAGBA - IGDAMPOG SUR CE 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

EAST POBLACION, SITIO CANLIMPONG, BASACDACU, CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL ALBURQUERQUE SITIO PAWA, STA. FILOMENA, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SITIO KAWAKING, UPPER ROAD N TAGBUANE 2,175,000.00 2,175,000.00 2,175,000.00 2,175,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL NAPO ILAUD, NAPO, ALICIA CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED ALICIA BOHOL N 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

BARANGAY ALMARIA (SITIO TINOGDAN) TO BARANGAY CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL KATIPUNAN (SITIO TAYUD CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JUNCTION) TO BARANGAY N TANOD BOUNDARY; PART OF ANDA BARANGAY LUNDAG 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED ANTEQUERA CAN-OMAY N 12,500,000.00 12,500,000.00 12,500,000.00 100.00%

VARIOUS BARANGAYS: CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL TANDAY, SAN ISIDRO, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED LIBERTAD, DASITAM, SAN JUAN N BACLAYON BUENAVENTURA, CAMBANAC 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL BARANGAY BOCTOL & CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BALILIHAN BARANGAY SAL-ING N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL BARANGAY BOYOG NORTE CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING BALILIHAN BOYOG PROPER N 1,500,000.00 1,500,000.00 1,500,000.00 88.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BALILIHAN BARANGAY COGON N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BILAR OWAC N 4,068,000.00 4,068,000.00 4,068,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BILAR CAMBIGSI, DAGOHOY N 2,367,000.00 2,367,000.00 2,367,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA LAPACAN NORTE - ANONANG N 860,000.00 860,000.00 860,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA BAGO-BANTUAN N 860,000.00 860,000.00 860,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA DAIT-BUGA-ONG N 860,000.00 860,000.00 860,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA POBLACION-SWEETLAND N 860,000.00 860,000.00 860,000.00 100.00%

Page 59 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA BALUARTE N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA BATO N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA CANTOMOGCAD N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA CANTUBA N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA CATIGBIAN N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA CAWAG N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA LAPACAN SUR (KAMANLAON) N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA LUSONG N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA MAGKAYA N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA MERRYLAND N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA NUEVA GRANADA N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA NUEVA MONTANA N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA OVERLAND N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BUENAVISTA PUTINGBATO N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CALAPE 13 BARANGAYS N 6,800,000.00 6,800,000.00 6,800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CANDIJAY CADAPDAPAN N 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL GUADALUPE POBLACION CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN NORTE TO GUADALUPE N 4,520,000.00 4,520,000.00 4,520,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CATIGBIAN SITIO BUGHO, POBLACION N 9,000,000.00 9,000,000.00 9,000,000.00 100.00% CANDAJEC, BUANGAN, CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL DANAHAW, TUBOD AND CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CLARIN BOGTONGBOD ROAD N 12,000,000.00 12,000,000.00 12,000,000.00 100.00%

Page 60 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CORELLA BARANGAY POBLACION N 6,583,750.00 6,583,750.00 6,583,750.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DAGOHOY POBLACION N 5,000,000.00 5,000,000.00 5,000,000.00 100.00%

SITIO ROWENA HEIGHTS BARANGAY CABATUAN, SITIO CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL KABASAKAN TO KALAYAAN CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED RESETTLEMENT AREA N BARANGAY REMEDIOS AND DANAO BRGY. DAGOHOY 1,260,000.00 1,260,000.00 1,260,000.00 100.00% TOTOLAN, DAO, BINGAG, CORE LOCAL ROAD TABALONG, SAN ISIDRO, LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SONGCULAN, MARIVELES, N DAUIS MAYACABAC 8,000,000.00 8,000,000.00 8,000,000.00 100.00% CAMBACOL, CATUGASAN, CORE LOCAL ROAD PAHANGOG, CAMBAYAON, LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED GUINGUYURAN ILAYA AND N DIMIAO BAUHUGAN 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL ANGILAN, BANGWALOG, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DUERO TAYTAY ROAD N 13,000,000.00 13,000,000.00 13,000,000.00 100.00% LGSF- LA 2016 REGION_VII BOHOL GUINDULMAN BIABAS LOCAL ROADS DEVELOPMENT ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% ILAUD-TUNGOD, TAMBOOK- CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL LONOY ROMA, NABUAD-LILOAN CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING INABANGA NORTE N 5,000,000.00 5,000,000.00 5,000,000.00 50.00%

BADIANG-CAGAWASAN, BADIANG-LONOY CAINSICAN, CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL NABUAD-DAIT SUR, CAWAYAN- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING LONOY CAINSICAN, NABUAD- N LILOAN SUR, ILAYA-DATAG, INABANGA DATAG-CENTRO DATAG 2,000,000.00 2,000,000.00 2,000,000.00 75.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL MALINAO EAST AND CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED LILA JAMBAWAN N 2,500,000.00 2,500,000.00 2,500,000.00 100.00% TONTONAN, BAGACAY CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL KAWAYAN, CANHANGDON OCC. CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING LOON LINTUAN N 3,000,000.00 3,000,000.00 3,000,000.00 75.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED MARIBOJOC LGU MARIBOJOC N 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PANGLAO DOLJO N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROADS LGSF- LA 2016 REGION_VII BOHOL AGUINING, SAGUISE, POPOO, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED PRES_CARLOS_P_GARCIA SAN VICENTE & CAMPAMANOG N 8,250,000.00 8,250,000.00 8,250,000.00 100.00% CORE LOCAL ROADS LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SAGBAYAN 24 BARANGAYS N 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION SAN_MIGUEL CAMANAGA AND CAPAYAS 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

Page 61 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL ROADS ON-GOING CONSTUCTION/MAINTENANCE/REHABILITATION SAN_MIGUEL CORAZON 2,500,000.00 2,500,000.00 2,500,000.00 75.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SEVILLA POBLACION N 6,999,000.00 6,999,000.00 6,999,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SIERRA_BULLONES - N 15,000,000.00 15,000,000.00 15,000,000.00 100.00%

CAMBUAC SUR, CAN-AGONG, POBLACION II & POBLACION I - CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL LIBJO, BADIANG, CAMBUAC CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED NORTE, ABUCAY NORTE, N ABUCAY SUR AND BAHAY- SIKATUNA BAHAY 7,440,000.00 7,440,000.00 7,440,000.00 100.00% BALINTAWAK, POBLACION, SAN CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL FRANCISCO, SAN JOSE, SAN ROADS COMPLETED CONSTRUCTION/REHABILITATION TALIBON ISIDRO 12,999,500.00 12,999,500.00 12,999,500.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED TUBIGON POOC ORIENTAL, SITIO COGON N 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL POOC ORIENTAL, SITIO CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED TUBIGON POOLBA, POTOHAN N 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL ROADS COMPLETED CONSTRUCTION/MAINTENACE/REHABILITATION UBAY SAN PASCUAL 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED VALENCIA TAUSI-ON N 3,241,667.00 3,241,667.00 3,241,667.00 100.00% CORE LOCAL ROADS LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING VALENCIA LA VICTORIA N 3,241,667.00 3,241,667.00 3,241,667.00 35.00% CORE LOCAL ROADS LGSF- LA 2016 REGION_VII BOHOL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED VALENCIA PANGI-AN N 3,641,666.00 3,641,666.00 3,641,666.00 100.00% NUG-AS, DAANLUNGSOD, CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU PASOL, ATABAY AND CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING ALCOY POBLACION N 5,000,000.00 5,000,000.00 5,000,000.00 80.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU MADRIDEJOS AND VALENCIA- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED ALEGRIA KASIPITAN ROAD N 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU BRGY POBLACION AND CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED ALEGRIA GUADALUPE-CBRP ROAD N 3,000,000.00 3,000,000.00 3,000,000.00 100.00% PORTION OF MJCUENCO CORE LOCAL ROAD (CONCRETING) SAN MIGUEL ST LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED AND BAJENTING ST N ARGAO ASPHALTING 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BADIAN SITIO YLAYA, MATUTINAO N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BRGY LUCA TO BRGY LGSF- LA 2016 REGION_VII CEBU CORE LOCAL ROAD ROADS COMPLETED BALAMBAN GINATILAN 8,000,000.00 8,000,000.00 8,000,000.00 100.00% LGSF- LA 2016 REGION_VII CEBU BARILI PANCIL CORE LOCAL ROAD REHABILITATION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

Page 62 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU BUDBUD (MANGGA TO ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI PROPER) 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI MAIGANG TO LUYO 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI MALOLOS, VITO, HILASGASAN 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI CABCABAN 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI KANDAHUNOG, BALAO 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU MANTALONGON (BRGY HALL ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI TO KAUSOLAN) 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU DIVINE MERCY TUBOD TO ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI KAUSOLAN MANTALONGON 500,000.00 500,000.00 500,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ROADS COMPLETED CONSTUCTION/MAINTENANCE/REHABILITATION BARILI SITIO LUPA KALUBIHAN 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BARILI BRGY CAMPANGGA N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BARILI MAIGANG TO LUYO N 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED BORBON BRGYS DGA TO SAN JOSE N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN CURDABA CRUZ, CANTUMOG N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN FISH POND, COGON EAST N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN TABOK TO CENTRO, CORTE N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CORTE-LANIPGA GOING TO CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN CASA MARIA CHAPEL N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU PILAPILAN ROAD, DAWIS CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN NORTE N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN DAWIS NORTE N (OPENING) 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN PASAMANOS, DAWIS SUR N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN KALAW-ANAN, HAGNAYA N 500,000.00 500,000.00 500,000.00 100.00%

Page 63 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN MANG-ALHO TO TABOK, IPIL N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN LANIPGA N 600,000.00 600,000.00 600,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU TAGAYTAY TOO KAPAYAS, SAC- CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN ON N 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CARMEN ATABAY, UPPER NATIMAO-AN N 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

AGSUWAO TO ANAPOG; CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU AGSUWAO TO CAMBANGKAYA; CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CABUNGAAN TO N CATMON CAMBANGKAYA 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS NOA ISSUANCE CITY_OF_CEBU BONBON N 7,000,000.00 7,000,000.00 7,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU ARAPAL, ANONAN SUR TO SAN CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING CITY_OF_BOGO ANTONIO, BINABAG N 1,000,000.00 1,000,000.00 1,000,000.00 50.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_CARCAR KALANGYAWON,-NAPO ROAD N: ROAD CONCRETING 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_CARCAR KARA-ATAN, BEUNAVISTA N: ROAD CONCRETING 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_CARCAR CONTA, CAN-ASUJAN N: ROAD CONCRETING 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU PROPER TO SITIO VERSAROS CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_CARCAR CALIDNGAN N: ROAD CONCRETING 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_NAGA LUTAC TO PATAG N: ROAD CONCRETING 8,500,000.00 8,500,000.00 8,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CORDOVA POBLACION & CATARMAN N 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DALAGUETE BRNGY. DUMALAN N 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED DALAGUETE BRNGY. CALIONGAN N 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_DANAO BRGY. LANGOSIG & SANTICAN N 3,908,400.00 3,908,400.00 3,908,400.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU BRGY. PALANAS, POBLACION, CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED GINATILAN SAN ROQUE N 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED CITY_OF_LAPU_LAPU RADAR, BABAG N 8,890,900.00 8,890,900.00 8,890,900.00 100.00%

Page 64 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION & ROADS COMPLETED LILOAN CABADIANGAN & CALERO MAINTENANCE 4,500,000.00 4,500,000.00 4,500,000.00 100.00% LGSF- LA 2016 REGION_VII CEBU MADRIDEJOS - LOCAL ACCESS ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION/MAINTENAN ROADS DED PREPARATION CITY_OF_MANDAUE PAKNAAN 6.5 HAS. CE 4,000,000.00 4,000,000.00 4,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU SITIO LUNAS, KAWIT TO CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MEDELLIN MUNICIPAL DUMPSITE CE 3,900,000.00 3,900,000.00 3,900,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MINGLANILLA MUNICIPAL - WIDE CE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED MOALBOAL BALA, BAGUIL CE 7,300,000.00 7,300,000.00 7,300,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED OSLOB 6 BRGYS CE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/REHABILITATION/MAINT ROADS COMPLETED PILAR SITIO BANTAYAN, MOABOG ENANCE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU SITIO CAMDAMBA, SAN ISIDRO, ROAD/CONSTRUCTION/REHABILITATION/MAINT ROADS COMPLETED PILAR PILAR ENANCE 1,320,250.00 1,320,250.00 1,320,250.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED PINAMUNGAHAN BRGY LAMAC-CAMUGAO ITATION 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BRGY LAMAC (SINUNGKULAN ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED PINAMUNGAHAN ROAD) ITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED PINAMUNGAHAN BRGY ANOPOG ITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED PINAMUNGAHAN BRGY RIZAL ITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED PINAMUNGAHAN BRGY BUHINGTUBIG ITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BRGY MALALAY TO BRGY ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED RONDA LANGIN ITATION 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BRGY SAN SEBASTIAN (DATAG- ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN DAWIS BRGY ROAD) ITATION 1,050,000.00 1,050,000.00 1,050,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BRGY SAN SEBASTIAN (PARIAN- ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN CAMBALIDYO BRGY ROAD) ITATION 1,050,000.00 1,050,000.00 1,050,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY SUBA ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY CAMBIGONG ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00%

Page 65 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY POBLACION ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY BULANGSURAN ITATION 725,000.00 725,000.00 725,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY JUMANGPAS ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY CALATAGAN ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY DALAHIKAN ITATION 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY COLASE ITATION 675,000.00 675,000.00 675,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY CAMBUROY ITATION 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAMBOAN BRGY JUMANGPAS ITATION 1,100,000.00 1,100,000.00 1,100,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAN_FERNANDO BRGY GREENHILLS ITATION 5,750,000.00 5,750,000.00 5,750,000.00 5,750,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SAN_FRANCISCO BRGY ESPERANZA ITATION 12,250,000.00 12,250,000.00 12,250,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU POBLACION, POOC AND ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SANTA_FE TALISAY ITATION 4,914,200.00 4,914,200.00 4,914,200.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU CONSTRUCTION/REHABILITATION/MAINTENAN ROADS COMPLETED SANTANDER ALL CORE LOCAL ROADS CE 10,400,000.00 10,400,000.00 10,400,000.00 100.00% BANLOT,CAGAY,CAN- CORE LOCAL LGSF- LA 2016 REGION_VII CEBU AGA,CANTULAROY,LIBO,MACG ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SIBONGA ACONG,SAYAO & TUBOD ITATION 15,000,000.00 15,000,000.00 15,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BAWO-SITIO UPPER ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SOGOD BANTOLINAO ITATION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SOGOD LUBO-SITIO CANSUHAN ITATION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SOGOD SITIO OCAO, TAKAY ITATION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BAGATAYAM-SITIO VILLA ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SOGOD MONINA ITATION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL SITIO LANTAWAN, DAMOLOG LGSF- LA 2016 REGION_VII CEBU ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED TO SITIO BANGKAL,DAKIT ROAD ITATION SOGOD SECTION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

Page 66 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL LGSF- LA 2016 REGION_VII CEBU BRGY. IBABAO ROAD/CONSTRUCTION/MAINTENANCE/REHABIL ROADS COMPLETED SOGOD CIRCUMFERENTIAL ROAD ITATION 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII CEBU BARANGAY JAGBUAYA AND CONSTRUCTION/REHABILITATION/MAINTENAN ROADS PRE-PROCUREMENT TUBURAN MONTEALEGRE CE 4,000,000.00 4,000,000.00 4,000,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VII SIQUIJOR CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED SIQUIJOR BARANGAY CANAL N 2,430,000.00 2,430,000.00 2,430,000.00 100.00% LGSF- LA 2016 REGION_VIII BILIRAN ALMERIA Poblacion Core Local Road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% So. Capayas, Brgy. Bunga, LGSF- LA 2016 REGION_VIII BILIRAN CABUCGAYAN Core Local Road Construction ROADS COMPLETED Cabucgayan 3,000,000.00 3,000,000.00 3,000,000.00 100.00% Brgy. Palanay to Sitio Core Brgy. LGSF- LA 2016 REGION_VIII BILIRAN CAIBIRAN Construction of Road ROADS COMPLETED Victory 2,300,000.00 2,300,000.00 2,300,000.00 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGIGA Poblacion Barangays 1,2 & 6 CORE LOCAL ROADS CONSTRUCTION ROADS 9,353,000.00 9,353,000.00 9,353,000.00 ON-GOING 40.00% Brgys San Miguel & LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGIGA CORE LOCAL ROADS REHABILITATION ROADS COMPLETED Guinmaayohan 5,647,000.00 5,647,000.00 5,647,000.00 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Brgys 4 and 5 Core local road construction ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Brgy 1 and Brgy 3 Core Local Road Rehabilitation ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Guinpoliran to Julag Core Local Road Rehabilitation ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Cantubi Core Local Road Rehabilitation ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% Core Local Road rehabilitation (Miranda Road, Brgy LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Cabay, Balangkayan ROADS COMPLETED Cabay Balangkayan 500,000.00 500,000.00 500,000.00 100.00% Core Local Road rehabilitation (Brgy 04, LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Brgy 4 ROADS COMPLETED Balangkayan) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Core Local Road rehabilitation to the seawall (Rizal LGSF- LA 2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Rizal St., Brgy 3 ROADS COMPLETED St., Brgy 3) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Brgys. Surok, San Mateo, Sabang LGSF- LA 2016 REGION_VIII EASTERN_SAMAR CITY_OF_BORONGAN CORE LOCAL ROAD PROJECT ROADS ON-GOING North 9,000,000.00 9,000,000.00 9,000,000.00 76.32% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR GENERAL_MACARTHUR Mun-wide 1. CORE LOCAL ROAD CONSTRUCTION ROADS 10,770,000.00 10,770,000.00 10,770,000.00 ON-GOING 97.00%

LGSF- LA 2016 REGION_VIII EASTERN_SAMAR GIPORLOS Salvacion-Gigoso Road ROADS COMPLETED 7. Rehabilitation of Core Local Road 8,372,900.00 8,372,900.00 8,372,900.00 100.00%

CORE BARANGAY ROADS CONSTRUCTION, LGSF- LA 2016 REGION_VIII EASTERN_SAMAR HERNANI All 13 brgys ROADS COMPLETED REHABILITATION & MAINTENANCE 3,900,000.00 3,900,000.00 3,900,000.00 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR LAWAAN Lawaan, ES Core Local Road Construction ROADS 6,000,000.00 6,000,000.00 6,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_VIII EASTERN_SAMAR MASLOG Libertad Core Local Road Construction ROADS PRE-PROCUREMENT 500,000.00 500,000.00 500,000.00 0.00% CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION /MAINTENANCE LGSF- LA 2016 REGION_VIII EASTERN_SAMAR QUINAPONDAN Brgy 7-Anislag ROADS ON-GOING a) Concreting of Local Road from Barangay 7 to Anislag 5,000,000.00 5,000,000.00 5,000,000.00 82.05% b) Concreting of Local Road from Brgy. San Pedro LGSF- LA 2016 REGION_VIII EASTERN_SAMAR QUINAPONDAN Brgy. San Pedro (Highway)-Mabini ROADS ON-GOING to Mabini 5,000,000.00 5,000,000.00 5,000,000.00 99.00% Brgy. San Pedro (Highway)-Sta. c) Concreting of Local Road from National Highway LGSF- LA 2016 REGION_VIII EASTERN_SAMAR QUINAPONDAN ROADS ON-GOING Margarita to Sta. Margarita 5,000,000.00 5,000,000.00 5,000,000.00 99.00%

LGSF- LA 2016 REGION_VIII EASTERN_SAMAR SALCEDO Brgy Lusod, Iberan, Malbog Core Local Road connecting (Iberan-Lusod-Malbog) ROADS COMPLETED 3,455,000.00 3,455,000.00 3,455,000.00 100.00% CORE LOCAL ROADS CONSTRUCTION/ LGSF- LA 2016 REGION_VIII EASTERN_SAMAR SULAT Poblacion Barangays ROADS COMPLETED MAINTENANCE 10,000,000.00 10,000,000.00 10,000,000.00 100.00% LGSF- LA 2016 REGION_VIII EASTERN_SAMAR TAFT Barangay within the poblacion CORE LOCAL ROAD ROADS 2,782,500.00 2,782,500.00 2,782,500.00 ON-GOING 36.19% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_VIII LEYTE CALUBIAN VILLANUEVA ROADS ON-GOING MAINTENANCE/ REHABILITATION 10,250,000.00 10,250,000.00 10,250,000.00 98.00% CORE LOCAL ROAD CONSTRUCTION - BRGY. LGSF- LA 2016 REGION_VIII LEYTE CARIGARA MACALPI - CAMANSI ROADS COMPLETED MACALPI - CAMANSI ROAD 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - BRGY. LGSF- LA 2016 REGION_VIII LEYTE CARIGARA PARAG-UM - BINIBIHAN ROADS COMPLETED PARAG-UM - BINIBIHAN ROAD 2,400,000.00 2,400,000.00 2,400,000.00 100.00%

Page 67 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE ISABEL MARVEL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS ON-GOING N 4,600,000.00 4,600,000.00 4,600,000.00 6.00% LGSF- LA 2016 REGION_VIII LEYTE JAVIER CANCAYANG CORE LOCAL ROAD CONSTRUCTION ROADS 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII LEYTE JAVIER COMATIN CORE LOCAL ROAD CONSTRUCTION ROADS 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% CONSTRUCTION OF CONCRETE MASONRY LGSF- LA 2016 REGION_VIII LEYTE KANANGA CENTER OF CACAO ROADS DED PREPARATION RIPRAP 920,000.00 920,000.00 920,000.00 0.00% CONSTRUCTION OF FOOTBRIDGE AT SITIO LGSF- LA 2016 REGION_VIII LEYTE KANANGA AGUITING BRIDGES DED PREPARATION BALIMBING 1,840,000.00 1,840,000.00 1,840,000.00 0.00% CONSTRUCTION OF CONCRETE CORE LOCAL LGSF- LA 2016 REGION_VIII LEYTE LA_PAZ COGON BURACAN ROADS ON-GOING ROAD 1,776,200.00 1,776,200.00 1,776,200.00 LGSF- LA 2016 REGION_VIII LEYTE LA_PAZ MOROBORO CONSTRUCTION OF CONCRETE BRIDGE BRIDGES 3,108,350.00 3,108,350.00 3,108,350.00 ON-GOING CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB SITIO PARILLA CONSTRUCTION/REHABILITATION A. THRU CUT ROADS COMPLETED (SITIO PARILLA) 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB MANSAHAON CONSTRUCTION/REHABILITATION B. ROADS COMPLETED MANSAHAON 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB MARCELINO CONSTRUCTION/REHABILITATION C. SAN ROADS COMPLETED MARCELINO 800,000.00 800,000.00 800,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB BONOY ROADS COMPLETED CONSTRUCTION/REHABILITATION D. BONOY 800,000.00 800,000.00 800,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB SAN SEBASTIAN CONSTRUCTION/REHABILITATION E. SAN ROADS COMPLETED SEBASTIAN 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII LEYTE MATAG_OB CANSOSO ROADS COMPLETED CONSTRUCTION/REHABILITATION F. CANSOSO 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION- UNION TO ORMOCAY AND CONSTRUCTION OF 3 KILOMETERS CONCRETE LGSF- LA 2016 REGION_VIII LEYTE MAYORGA ROADS DED PREPARATION ORMOCAY TO WILSON ROAD IN BARANGAYS UNION TO ORMOCAY AND ORMOCAY TO WILSON 5,070,000.00 5,070,000.00 5,070,000.00 0.00% LIPORADA STREET, BRGY. CORE LOCAL ROAD (ROAD REBLOCKING OF LGSF- LA 2016 REGION_VIII LEYTE MERIDA ROADS COMPLETED POBLACION, MERIDA LIPORADA ST.) 7,685,175.00 7,685,175.00 7,685,175.00 100.00% CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_VIII LEYTE TUNGA ASTORGA BRIDGES COMPLETED (FOOTBRIDGE) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR ALLEN - CORE ROAD CONSTRUCTION PHASE II ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR ALLEN - CORE ROAD CONSTRUCTION PHASE II ROADS 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING 20.00% CONSTRUCTION OF CONCRETE PATHWAYS LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR BIRI - BRIDGES COMPLETED AND FOOTBRIDGE 1,400,000.00 1,400,000.00 1,400,000.00 100.00% CONSTRUCTION OF CONNECTIVITY ROAD LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR BOBON - FROM GEN. LUCBAN - STA. CLARA - ROADS COMPLETED MAGSAYSAY 6,500,000.00 6,500,000.00 6,500,000.00 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR BOBON - CONSTRUCTION OF FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR CAPUL - CORE LOCAL ROAD CONSTRUCTION ROADS 5,000,000.00 5,000,000.00 5,000,000.00 ON-GOING 95.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR CATARMAN - CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED N 12,900,000.00 12,900,000.00 12,900,000.00 100.00% CORE LOCAL ROAD (CONSTRUCTION OF LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR CATUBIG - BRIDGES ON-GOING CONCRETE FOOTBRIDGE) 15,000,000.00 15,000,000.00 15,000,000.00 42.00%

CORE LOCAL ROAD PROJECT- CONCRETING OF ALANG-ALANG - PIO DEL PILAR - CAN MARIA LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR LAPINIG - ROADS COMPLETED ROAD (ALANG-ALANG - PIO DEL PILAR SECTION; STA. 0+330 - STA. 0+____) 8,000,000.00 8,000,000.00 8,000,000.00 100.00%

Page 68 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR LAVEZARES - CORE LOCAL ROAD ROADS 4,300,000.00 4,300,000.00 4,300,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR LOPE_DE_VEGA - CORE LOCAL ROAD CONSTRUCTION ROADS 4,750,000.00 4,750,000.00 4,750,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR LOPE_DE_VEGA - CORE LOCAL ROAD CONSTRUCTION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR MAPANAS - CONSTRUCTION OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR PAMBUJAN - CORE LOCAL ROAD ROADS 8,000,000.00 8,000,000.00 8,000,000.00 ON-GOING 35.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR ROSARIO - CORE LOCAL ROAD CONSTRUCTION ROADS 1,600,000.00 1,600,000.00 1,600,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR SAN_ISIDRO - CORE LOCAL ROAD ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR SAN_ISIDRO - CORE LOCAL ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% CONCRETING OF BRGY ROAD IN BRGY LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR SAN_JOSE - ROADS NOA ISSUANCE GENGAROG 3,000,000.00 3,000,000.00 3,000,000.00 0.00% INFRASTRUCTURE SUPPORT/ CORE LOCAL LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR SAN_ROQUE - ROAD - CEMENTING OF NAPERES-MALAGUIARA ROADS COMPLETED FMR (NEW SITE) 6,000,000.00 6,000,000.00 6,000,000.00 100.00% CORE LOCAL ROAD: CONSTRUCTION OF LGSF- LA 2016 REGION_VIII NORTHERN_SAMAR SILVINO_LOBOS - ROADS PRE-PROCUREMENT CIRCUMFERENTIAL ROAD 15,000,000.00 15,000,000.00 15,000,000.00 0.00% BRGY. DANAO I AND BRGY. LGSF- LA 2016 REGION_VIII SAMAR CITY_OF_CALBAYOG CORE LOCAL ROAD ROADS ON-GOING LONGSOB 4,000,000.00 4,000,000.00 4,000,000.00 10.00% CORE LOCAL ROAD PROGRAM: LGSF- LA 2016 REGION_VIII SAMAR CITY_OF_CATBALOGAN SAN VICENTE REHABILITATION OF ROAD AND DRAINAGE ROADS COMPLETED SYSTEM 5,000,000.00 5,000,000.00 5,000,000.00 100.00% REHABILITATION OF LOCAL CORE ROAD LGSF- LA 2016 REGION_VIII SAMAR DARAM REAL-CABAC SECTION ROADS COMPLETED CONCRETING (REAL-CABAC SECTION) 7,000,000.00 7,000,000.00 7,000,000.00 100.00% CORE LOCAL ROAD PROJECT (SIDMON - LGSF- LA 2016 REGION_VIII SAMAR GANDARA - ROADS COMPLETED NALIHUGAN ROAD) 15,000,000.00 15,000,000.00 15,000,000.00 100.00% BRGY. BINOBULCAN - CANANO - CORE LOCAL ROAD CONSTRUCTION / LGSF- LA 2016 REGION_VIII SAMAR HINABANGAN ROADS COMPLETED YABON MAINTENANCE / REHABILITATION 10,000,000.00 10,000,000.00 10,000,000.00 100.00% CORE ROAD CONCRETING IN BRGY. LGSF- LA 2016 REGION_VIII SAMAR JIABONG BRGY. KARUNUNGAN ROADS ON-GOING KARUNUNGAN 2,000,000.00 2,000,000.00 2,000,000.00 64.00% CONTRUCTION IF REINFORCED CONCRETE LGSF- LA 2016 REGION_VIII SAMAR JIABONG BRGY. SAN FERNANDO HANGING / FOOTBRIDGE OF BRGY. SAN BRIDGES COMPLETED FERNANDO 500,000.00 500,000.00 500,000.00 100.00%

CONSTRUCTION OF REINFORCED CONCRETE LGSF- LA 2016 REGION_VIII SAMAR JIABONG BRGY. NAGBAC BRIDGES COMPLETED HANGING . FOOTBRIDGE OF BRGY. NAGBAC 500,000.00 500,000.00 500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_VIII SAMAR MATUGUINAO MADURUTO TO BAG-OTAN CONSTRUCTION OF SAND AND GRAVEL ROADS COMPLETED 'SINGLE LANE' ROAD 1,500,140.00 1,500,140.00 1,500,140.00 100.00% CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_VIII SAMAR MATUGUINAO MADURUTO TO SALVACION CONSTRUCTION OF SAND AND GRAVEL ROADS COMPLETED 'SINGLE LANE' ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION - NAHIBANG (MABULIGON) TO LGSF- LA 2016 REGION_VIII SAMAR MATUGUINAO CONSTRUCTION OF SAND AND GRAVEL ROADS COMPLETED MAHANUD 'SINGLE LANE' ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% MADURUTO (KAHAGIKHIKAN CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_VIII SAMAR MATUGUINAO BRIDGES NTP/PO ISSUANCE DAKO) CONSTRUCTION OF FOOTBRIDGE 3,000,000.00 3,000,000.00 3,000,000.00 0.00% BAG-OTAN (KAHAGIKHIKAN CORE LOCAL ROAD CONSTRUCTION - LGSF- LA 2016 REGION_VIII SAMAR MATUGUINAO BRIDGES NTP/PO ISSUANCE GUTI) CONSTRUCTION OF FOOTBRIDGE 2,000,000.00 2,000,000.00 2,000,000.00 0.00%

LGSF- LA 2016 REGION_VIII SAMAR SAN_JOSE_DE_BUAN POBLACION TO BABACLAYON LOCAL CORE ROAD PROJECT ROADS COMPLETED 3,200,000.00 3,200,000.00 3,200,000.00 100.00% LGSF- LA 2016 REGION_VIII SAMAR SAN_JOSE_DE_BUAN POBLACION ACCESS ROAD TO EVACUATION CENTER ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_VIII SAMAR SANTO_NIÑO - CORE LOCAL ROADS (ROAD CONCRETING) ROADS COMPLETED 1,500,000.00 1,500,000.00 1,500,000.00 100.00% BRGY SUGOD TO SITIO CONSTRUCTION OF LOCAL CORE ROAD WITH LGSF- LA 2016 REGION_VIII SAMAR TAGAPUL_AN ROADS ON-GOING TALISAY SHORE-LINE PROTECTION 7,575,000.00 7,575,000.00 7,575,000.00 80.00% BRGYS. BUNTAY, POBLACION 1, LGSF- LA 2016 REGION_VIII SAMAR ZUMARRAGA POBLACION 2, CANWARAK, CORE LOCAL ROAD CONSTRUCTION ROADS NTP/PO ISSUANCE MOMBON 3,000,000.00 3,000,000.00 3,000,000.00 0.00%

Page 69 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU BRGYS. TAHUSAN, TALISAY, LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE HINUNANGAN CALAG-ITAN, CANIPAAN, CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED CATUBLIAN,STO. NIÑO I 4,000,000.00 4,000,000.00 4,000,000.00 100.00% LIBAGON NATIONAL HIGH CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE LIBAGON ROADS COMPLETED SCHOOL MAINTENANCE/ REHABILITATION 2,000,000.00 2,000,000.00 2,000,000.00 100.00% SITIO BACBAC; BARANGAY SAN LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE LILOAN ROAD OPENING OF SAN ROQUE AND BACBAC ROADS COMPLETED ROQUE 3,000,000.00 3,000,000.00 3,000,000.00 100.00% 2 BARANGAYS: SAN AGUSTIN & LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE LIMASAWA CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED LUGSONGAN 3,800,000.00 3,800,000.00 3,800,000.00 100.00% LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE MACROHON STO. ROSARIO CORE LOCAL ROAD ROADS 3,150,000.00 3,150,000.00 3,150,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE PADRE_BURGOS STA. SOFIA, CORE SHELTER CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED 4,000,000.00 4,000,000.00 4,000,000.00 100.00% LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE SAN_FRANCISCO BARANGAY STA. PAZ NORTE CONSTRUCTION OF FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE SAN_RICARDO PINUT-AN ROAD CONCRETING PROJECTS ROADS 2,500,000.00 2,500,000.00 2,500,000.00 ON-GOING 93.00% BRGY. SAN JOSE TO BRGY. LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE SOGOD CORE LOCAL ROAD ROADS COMPLETED SAN PEDRO 2,500,000.00 2,500,000.00 2,500,000.00 100.00% LGSF- LA 2016 REGION_VIII SOUTHERN_LEYTE SOGOD SAN MIGUEL CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

CONSTRUCTION/MAINTENANCE/REHABILITATIO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED N OF ORO KAUSWAGAN BRGY ROAD CITY_OF_DAPITAN ORO 3,000,000.00 3,000,000.00 3,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION OF BA-AO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED CITY_OF_DAPITAN BA-AO TO ILAYA BRGY ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION OF LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED CITY_OF_DAPITAN SIGAYAN SIGAYAN BRGY ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION OF MA. LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS ON-GOING CITY_OF_DAPITAN MA. CRISTINA CRISTINA BRGY ROAD 1,000,000.00 1,000,000.00 1,000,000.00 10.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE TAMION, BA-AO, OPAO, (MAINTENANCE/REHABILITATION OF BRIDGES ON-GOING CITY_OF_DAPITAN BURGOS FOOTBRIDGE OF VARIOUS BARANGAYS) 670,000.00 670,000.00 670,000.00 67.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE CITY_OF_DIPOLOG CONSTRUCTION OF FOOTBRIDGE BRIDGES 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% OPENING AND CONCRETING OF FARM TO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED CITY_OF_DIPOLOG MARKET ROAD 6,000,000.00 6,000,000.00 6,000,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD LIMBONGA CONCRETING OF CORE LOCAL ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD POBLACION CONCRETING OF CORE LOCAL ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD RAMBON CONCRETING OF CORE LOCAL ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING 90.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD GUISAPONG CONCRETING OF CORE LOCAL ROAD ROADS 2,100,000.00 2,100,000.00 2,100,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD BALUNO CONCRETING OF CORE LOCAL ROAD ROADS 2,100,000.00 2,100,000.00 2,100,000.00 ON-GOING 90.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD LIMBONGA CONSTRUCTION OF FOOTBRIDGE BRIDGES 800,000.00 800,000.00 800,000.00 ON-GOING 76.00% CONCRETING OF POBLACION - SALVADOR LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED GUTALAC POBLACION-SALVADOR ROAD 16,000,000.00 16,000,000.00 16,000,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE JOSE_DALMAN POBLACION-BALATAKAN HANGING BRIDGE/FOOT BRIDGE BRIDGES 675,000.00 675,000.00 675,000.00 ON-GOING 60.00% CLARC III - CLARC VII BAYBAY LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE HANGING BRIDGE/FOOT BRIDGE BRIDGES ON-GOING JOSE_DALMAN POBLACION 1,190,000.00 1,190,000.00 1,190,000.00 60.00%

SITIO LAMAC, POBLACION; LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE CONCRETING OF CORE ROADS ROADS COMPLETED SITIO PAYAGAN, LITALIP SITIO JOSE_DALMAN MAJESUBAJO, TABON BITOON. 6,590,000.00 6,590,000.00 6,590,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE KALAWIT POBLACION CORE LOCAL ROAD ROADS 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% BRGY. UNO, BRGY. DOS AND LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE CORE LOCAL ROAD ROADS COMPLETED KATIPUNAN BRGY SAN ANTONIO 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONSTRUCTION OF 50 LN.M. POBLACION - STA. LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE BRIDGES COMPLETED LA_LIBERTAD STA. CRUZ CRUZ HANGING FOOTBRIDGE 1,399,500.00 1,399,500.00 1,399,500.00 100.00% CONCRETING OF 0.400 KM BRGY. STA.CRUZ LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED LA_LIBERTAD STA. CRUZ ROAD 4,000,000.00 4,000,000.00 4,000,000.00 100.00% CONCRETING OF 0.150 KM BRGY. SINGARAN LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED LA_LIBERTAD SINGARAN ROAD 1,250,000.00 1,250,000.00 1,250,000.00 100.00%

Page 70 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONCRETING OF 0.150 KM BRGY. MERCEDES LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED LA_LIBERTAD MERCEDES ROAD 1,250,000.00 1,250,000.00 1,250,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE LABASON IMELDA, LOPOC CONCRETING OF SIKATUNA STREET ROADS 5,375,000.00 5,375,000.00 5,375,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE LOCAL CORE ROAD (CONCRETE PAVEMENT) ROADS COMPLETED LEON_POSTIGO - 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE LILOY POBLACION CONCRETING OF LOCAL ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE LANGATIAN CONCRETING OF LOCAL ROADS ROADS COMPLETED PRES_MANUEL_ A_ROXAS MUN.STREET,LOWER IRASAN 3,000,000.00 3,000,000.00 3,000,000.00 100.00%

CONSTRUCTION/EXPANSION OF MUNICIPAL LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED BOULEVARD ALONG THE MUNICIPAL WALL MANUKAN Poblacion 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE MUTIA NEW LAND CONCRETING OF CORE LOCAL ROADS ROADS 5,500,000.00 5,500,000.00 5,500,000.00 ON-GOING 57.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE MUTIA SAN MIGUEL CONCRETING OF CORE LOCAL ROADS ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE MUTIA SAN ISIDRO CONCRETING OF CORE LOCAL ROADS ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE MUTIA TUBAC CONCRETING OF CORE LOCAL ROADS ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE MUTIA NEW SIQUIJOR CONCRETING OF CORE LOCAL ROADS ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE PIÑAN POBLACION CONCRETING OF CORE LOCAL ROAD ROADS 1,373,500.00 1,373,500.00 1,373,500.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE PIÑAN SIKITAN CONCRETING OF CORE LOCAL ROAD ROADS 2,300,000.00 2,300,000.00 2,300,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE PIÑAN DESIN CONCRETING OF CORE LOCAL ROAD ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE CONCRETING OF LIGUAC BARANGAY ROAD ROADS COMPLETED SALUG LIGUAC 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF POBLACION EASTTO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED SALUG POBLACION EAST CEMETERY BRGY ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF CORE LOCAL ROADS IN BRGY. BIAYON LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS COMPLETED

SERGIO_OSMEÑA_SR. BIAYON 1,000,000.00 1,000,000.00 1,000,000.00 100.00% WIDENING AND CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE APPROXIMATELEY 400METERS OF CORE ROADS COMPLETED SERGIO_OSMEÑA_SR. SITUBO LOCAL ROAD LEADING TO BRGY. SITUBO 5,000,000.00 5,000,000.00 5,000,000.00 100.00% CONSTRUCTION OF LOCAL ROADS AND LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE BRIDGES ON-GOING SIAYAN BALUNOKAN AND SERIAC BRIDGES 5,000,000.00 5,000,000.00 5,000,000.00 97.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SIBUCO LINTANGAN CORE LOCAL ROAD ROADS 6,448,000.00 6,448,000.00 6,448,000.00 COMPLETED 100.00% CONCRETING OF CORE LOCAL ROAD CALILIC LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SIBUTAD CALILIC, MARAPONG ROADS COMPLETED TO MARAPONG ROAD SECTION 5,395,000.00 5,395,000.00 5,395,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN BATO LOCAL ACCES ROAD ROADS 7,000,000.00 7,000,000.00 7,000,000.00 ITB/AD POSTED 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN FATIMA LOCAL ACCES ROAD ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN CALUAN LOCAL ACCES ROAD ROADS 7,000,000.00 7,000,000.00 7,000,000.00 ON-GOING 50.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN MAWAL LOCAL ACCESS ROAD ROADS 1,350,000.00 1,350,000.00 1,350,000.00 ON-GOING 70.00% SAINT MARY, SIRAWAI, ROAD UPGRADING/ROAD CONCRETING ALONG LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_NORTE ROADS ON-GOING SIRAWAI ZAMBOANGA DEL NORTE SAINT MARY ROAD) 4,000,000.00 4,000,000.00 4,000,000.00 70.00% IMPROVEMENT/UPGRADING OF SAPA LUBOC LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS ON-GOING AURORA BRGY SAPA LUBOC WATER SUPPLY SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 90.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF 250 LM ALANG-ALANG ROAD ROADS ON-GOING AURORA BRGY ALANG ALANG 1,800,000.00 1,800,000.00 1,800,000.00 95.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF 325 LM ANONANG ROAD ROADS ON-GOING AURORA ANONANG 2,500,000.00 2,500,000.00 2,500,000.00 95.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR AURORA BRGY SAN JOSE CONCRETING OF 800 LM SAN JOSE ROADS 5,980,000.00 5,980,000.00 5,980,000.00 ON-GOING 95.00% LIVELIHOOD/ENHANCEMENT OF FLOWERS LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS DED PREPARATION AURORA BALINTAWAK FARMERS 500,000.00 500,000.00 500,000.00 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR BAYOG BRGY SALAWAGAN CONSTRUCTION OF FOOTBRIDGE BRIDGES 7,500,000.00 7,500,000.00 7,500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROAD CONCRETING ROADS ITB/AD POSTED DINAS TOLENTINO ST. POBLACION 3,000,000.00 3,000,000.00 3,000,000.00 0.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROAD CONCRETING ROADS ITB/AD POSTED DINAS PADAO MORO ST. POBLACION 1,000,000.00 1,000,000.00 1,000,000.00 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR DINAS KATIGBAK ST. POBLACION ROAD CONCRETING ROADS 500,000.00 500,000.00 500,000.00 ITB/AD POSTED 0.00%

Page 71 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CONCRETING OF PAGLAUM CORE ROAD LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS COMPLETED (GOING TO NATIONAL HIGH SCHOOL ROAD DUMALINAO PAGLAUM 4,545,454.60 4,545,454.60 4,545,454.60 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO BAG-ONG SILAO CONSTRUCTION OF FOOTBRIDGE BRIDGES 554,545.45 554,545.45 554,545.45 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO METOKONG CONST. OF METOKONG FOOTBRIDGE BRIDGES 909,090.90 909,090.90 909,090.90 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO TICKWAS CONST OF TICKWAS FOOTBRIDGE BRIDGES 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

SITIO 1-A, SITIO1-B, SITIO 2 & LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED SITIO 3-B POBLACION, GUIPOS, GUIPOS ZAMBOANGA DEL SUR 8,033,387.00 8,033,387.00 8,033,387.00 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR BALONGATING TO BAGUITAN, CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED GUIPOS GUIPOS, ZAMBOAGA DEL SUR 2,000,000.00 2,000,000.00 2,000,000.00 100.00% KATIPUNAN, GUIPOS, LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED GUIPOS ZAMBOANGA DEL SUR 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF GOMEZ CORE LOCAL ROAD ROADS COMPLETED JOSEFINA GOMEZ STREET 7,200,000.00 7,200,000.00 7,200,000.00 100.00% CONCRETING OF B. AQUINO CORE LOCAL LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS COMPLETED JOSEFINA BENIGNO AQUINO STREET ROAD 1,500,000.00 1,500,000.00 1,500,000.00 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OF RHU CORE LOCAL ROAD ROADS COMPLETED JOSEFINA HEALTH CENTER UBT 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONCRETING OG EBALLE CORE LOCAL ROAD ROADS COMPLETED JOSEFINA EBALLE ST. STO. NINO 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG BALUNO-KITAANG DAGAT CONSTRUCTION OF ACCESS ROAD ROADS 1,620,000.00 1,620,000.00 1,620,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG POBLACION CONSTRUCTION OF ACCESS ROAD ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CORE LOCAL ROAD ROADS DED PREPARATION LABANGAN BRGY LOWER CAMPO ISLAM 1,500,000.00 1,500,000.00 1,500,000.00 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN BRGY DALAPANG CORE LOCAL ROAD ROADS 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% SITIO TULAWAS TO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONSTRUCTION OF CORE LOCAL ROAD ROADS COMPLETED LAKEWOOD TIGBUNOAN, BRGY BAKING 1,610,000.00 1,610,000.00 1,610,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD SERUNGAN & BULULAWAN CONSTRUCTION OF CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 97.00% POB LABADIA JUNCTION TO LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR LAPUYAN NATIONAL HIGH CORE LOCAL ROAD CONCRETING ROADS ON-GOING LAPUYAN SCHOOL 1,571,668.00 1,571,668.00 1,571,668.00 95.00%

CONSTRUCTIONS OF FOOT BRIDGES (CORE LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR PUROK ADELFA AND ILANG- BRIDGES NOA ISSUANCE LOCAL ROAD) CONST/MAINTENANCE/REHAB MARGOSATUBIG ILANG SITIO GUIWAN. 2,000,000.00 2,000,000.00 2,000,000.00 0.00% LOPEZ JAENA ST.FROM JUNCTION TORIBIO MINOR ST. LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR CONSTRUCTION OF CORE LOCAL ROAD ROADS ON-GOING GOING TO MARGOS PUBLIC MARGOSATUBIG MARKET 4,851,000.00 4,851,000.00 4,851,000.00 32.00% CONCRETING OF CRITICAL PORTIONS OF LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR BRGY. CANIPAY NORTE AND ROAD FROM BRGY. CANIPAY NORTE TO BRGY. ROADS ON-GOING MIDSALIP GOLICTOP GOLICTOP 8,000,000.00 8,000,000.00 8,000,000.00 90.15% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR MOLAVE BRGY. MAKUGUIHON CONCRETING OF LOCAL CORE ROAD ROADS 6,500,000.00 6,500,000.00 6,500,000.00 COMPLETED 100.00% CONCRETING OF ACCESS ROAD TO HOUSING LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS COMPLETED RAMON_MAGSAYSAY POBLACION SITE 2,640,000.00 2,640,000.00 2,640,000.00 100.00% CONCRETTING OF ACCESS ROAD TO TOURIST LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS COMPLETED RAMON_MAGSAYSAY POBLACION SIRE 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION ( LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS ON-GOING SOMINOT POB. A.J. LUNA STREET CONCRETE PAVEMENT) 2,800,000.00 2,800,000.00 2,800,000.00 95.00% CORE LOCAL ROAD CONSTRUCTION ( LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR ROADS ON-GOING SOMINOT B. SOLLANO ST CONCRETE PAVEMENT) 2,200,000.00 2,200,000.00 2,200,000.00 95.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG NEW VILLAGE ACCESS LOCAL ROAD ROADS 1,996,750.00 1,996,750.00 1,996,750.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG BALUCOT ACCESS LOCAL ROAD ROADS 2,094,550.00 2,094,550.00 2,094,550.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG HAPPY VALLEY ACCESS LOCAL ROAD ROADS 3,817,000.00 3,817,000.00 3,817,000.00 DED PREPARATION 0.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG RIVERSIDE AND CABGAN CONSTRUCTION OF FOOTBRIDGE BRIDGES 2,037,500.00 2,037,500.00 2,037,500.00 DED PREPARATION 0.00%

Page 72 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN SAN CARLOS CORE LOCAL ROAD ROADS 904,000.00 904,000.00 904,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN SUGOD CORE LOCAL ROAD ROADS 880,000.00 880,000.00 880,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONCRETING OF BARANGAY LOCAL ROADS ROADS COMPLETED ALICIA BRGY. KAWAYAN 1,473,333.00 1,473,333.00 1,473,333.00 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONCRETING OF BARANGAY LOCAL ROADS ROADS COMPLETED ALICIA BRGY. KAUSWAGAN 1,673,334.00 1,673,334.00 1,673,334.00 100.00% CROSSING PROVINCIAL RD. TO LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY SITIO REVERINE, BRGY. STO. CONCRETING OF BARANGAY LOCAL ROADS ROADS COMPLETED ALICIA NINO 1,473,333.00 1,473,333.00 1,473,333.00 100.00% BINUANGAN BARANGAY CONSTRUCTION OF CONCRETE ROAD AT LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS CANCELLED CITY_OF_ISABELA BINUANGAN BARANGAY 781,490.00 - 0.00%

CONSTRUCTION OF CONCRETE ROAD AT LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS CANCELLED BUSAY BARANGAY (GOING PANUNSULAN) CITY_OF_ISABELA BUSAY BARANGAY 2,200,000.00 - 0.00%

CONCRETING OF ACCESS ROAD TO GUINOMAN LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED ELEMENTARY SCHOOL - SITIO SACAON DIPLAHAN BRGY. GUINOMAN 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF ACCESS ROAD TO LUOP LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED DIPLAHAN BRGY. LUOP ELEMENTARY SCHOOL 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF BARANGAY KAUSWAGAN TO LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED DIPLAHAN BRGY. KAUSWAGAN SITIO SAN ISIDRO ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CONCRETING OF BARANGAY DITAY TO SITIO LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED DIPLAHAN BRGY. DITAY TINAGO ROAD 2,500,000.00 2,500,000.00 2,500,000.00 100.00% CONCRETING OF SONGCUYA-LOBING ROAD LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED DIPLAHAN BRGY. LOBING AND SONGCUYA (PHASE II) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% BRGY. POBLACION AND CONCRETING OF KAUSWAGAN - POBLACION LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED DIPLAHAN KAUSWAGAN ROAD (BONIFACIO STREET) 2,500,000.00 2,500,000.00 2,500,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY IMELDA BRGY. LUMBOG CONCRETING OF CORE LOCAL ROAD ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY IMELDA BRGY. SAN JOSE CONCRETING OF CORE LOCAL ROAD ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% CONCRETING OF CORE LOCAL ROAD (LEADING LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED IMELDA BRGY. STA. BARBARA TO SLAUGHTERHOUSE) 3,000,000.00 3,000,000.00 3,000,000.00 100.00% PUROK BARANDILIA, BRGY. LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY OPENING AND GRAVELING OF ROAD ROADS COMPLETED IPIL DON ANDRE 1,500,000.00 1,500,000.00 1,500,000.00 100.00% BRGY. BUAYAN AND BRGY. CORE LOCAL ROAD CONSTRUCTION BUAYAN - LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED KABASALAN SAYAW SAYAO RD. 8,500,000.00 8,500,000.00 8,500,000.00 100.00%

CONCRETING OF 750 METERS VARIOUS LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING MUNICIPAL STREETS WITH DRAINAGE CANAL MABUHAY BRGY. POBLACION 7,580,000.00 7,580,000.00 7,580,000.00 7.00% UPGRADING OF 9,000 KILOMETERS LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY BRGY. STO NINO AND BRGY. GRAVELLED STO NINO TO TAGUISIAN CORE ROADS ON-GOING MABUHAY TAGUISIAN LOCAL ROAD 2,700,000.00 2,700,000.00 2,700,000.00 11.00% PUROK 2-PUROK 3, TIGABON, LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY MALANGAS, ZAMBOANGA CONSTRUCTION OF FOOTBRIDGE BRIDGES ON-GOING MALANGAS SIBUGAY 500,000.00 500,000.00 500,000.00

PUROK 2 TO SITIO BALANGASAN, OVERLAND, LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONSTRUCTION OF CORE LOCAL ROAD ROADS COMPLETED MALANGAS, ZAMBOANGA MALANGAS SIBUGAY 1,260,000.00 1,260,000.00 1,260,000.00 100.00% PUROK1, MABINI, LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY MALANGAS,ZAMBOANGA CONCRETING OF LOCAL ROAD ROADS ON-GOING MALANGAS SIBUGAY 1,500,000.00 1,500,000.00 1,500,000.00 95.00% CONSTRUCTION OF CORE LOCAL ROAD AT LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED NAGA BRGY. TAMBANAN TAMBANAN 500,000.00 500,000.00 500,000.00 100.00% CONSTRUCTION OF CORE LOCAL ROAD AT LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS COMPLETED NAGA BRGY. CABONG CABONG 500,000.00 500,000.00 500,000.00 100.00%

Page 73 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

CONSTRUCTION OF CORE LOCAL ROAD AT LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY BRGY. POBLACION TO ROADS COMPLETED JUNCTION POBLACION TO GABUWANG NAGA GABUWANG 3,050,000.00 3,050,000.00 3,050,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY OLUTANGA BRGY. SOLAR CONCRETING OF MUNICIPAL ROAD ROADS 9,000,000.00 9,000,000.00 9,000,000.00 COMPLETED 100.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO BULAWAN THE VARIOUS LOCAL ROADS 2,000,000.00 2,000,000.00 2,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO GUIWAN THE VARIOUS LOCAL ROADS 2,000,000.00 2,000,000.00 2,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO SILAL THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO NANAN THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO SUMILONG THE VARIOUS LOCAL ROADS 2,000,000.00 2,000,000.00 2,000,000.00 30.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO MT. VIEW THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO SAN VICENTE THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 98.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO BULACAN THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 50.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO BALIAN THE VARIOUS LOCAL ROADS 1,000,000.00 1,000,000.00 1,000,000.00 20.00% CORE LOCAL ROAD-SPOT CONCRETING OF LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY ROADS ON-GOING PAYAO UPPER SUMILONG THE VARIOUS LOCAL ROADS 3,000,000.00 3,000,000.00 3,000,000.00 80.00% BRGY. KATIPUNAN, BRGY. LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONCRETING OF LOCAL ACCESS ROADS ROADS COMPLETED ROSELLER_LIM SURABAY, BRGY. TUPILAC 8,500,000.00 8,500,000.00 8,500,000.00 100.00%

BRGYS. LABASAN, MAHAYAHAY, BG. SILANG, LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CAMANGA, BALAGON, CONCRETING OF ONE (1) LANE LOCAL ROAD ROADS ON-GOING MALIGAYA, MIRANGAN, SIAY DACANAY 9,600,000.00 9,600,000.00 9,600,000.00 96.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONCRETING OF CAWILAN CORE LOCAL ROAD ROADS ON-GOING TALUSAN BRGY. CAWILAN 5,000,000.00 5,000,000.00 5,000,000.00 93.41% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY TITAY BRGY. IMELDA CONCRETING OF LOCAL CORE ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY CONCRETING OF PUROK TALISAY STREET ROADS COMPLETED TITAY BRGY. POBLACION 1,300,000.00 1,300,000.00 1,300,000.00 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY TITAY BRGY. POBLACION CONCRETING OF JOSE RIZAL AVENUE ROADS 3,300,000.00 3,300,000.00 3,300,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY TITAY BRGY. POBLACION CONCRETING OF JUAN LUNA ST. ROADS 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_IX ZAMBOANGA_SIBUGAY TUNGAWAN BRGY. LIBERTAD CONCRETING OF CORE LOCAL ROAD ROADS 7,150,000.00 7,150,000.00 7,150,000.00 COMPLETED 100.00% Concreting of Barangay Access Road (ICES LGSF- LA 2016 REGION_X BUKIDNON ROADS COMPLETED BAUNGON Imbatug Junction to BNHS, 550m.) 6,600,000.00 6,600,000.00 6,600,000.00 100.00% Road Concreting from Townsite Proper to Old LGSF- LA 2016 REGION_X BUKIDNON ROADS COMPLETED CABANGLASAN Poblacion Poblacion 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

LGSF- LA 2016 REGION_X BUKIDNON Rehabilitation of Crossing Kinapat to Lumatong FMR ROADS COMPLETED DAMULOG Aludas 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_X BUKIDNON DAMULOG Aludas Rehabilitation of Aludas FMR ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X BUKIDNON DAMULOG Anggaan Rehabilitation of Kidama to Basag FMR ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 65.36% LGSF- LA 2016 REGION_X BUKIDNON DAMULOG Tangkulan Rehabilitation of Tukod to Inlabo FMR ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 63.17% LGSF- LA 2016 REGION_X BUKIDNON DAMULOG Anggaan Rehabilitation of Angga-an to Turonan FMR ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 88.35% LGSF- LA 2016 REGION_X BUKIDNON DAMULOG Lagandang Rehabilitation of P-1 to P-5 ROADS 1,425,000.00 1,425,000.00 1,425,000.00 ON-GOING 63.91%

LGSF- LA 2016 REGION_X BUKIDNON Core Local Road Rehabilitation ROADS COMPLETED DANGCAGAN San Vicente, Dolorosa & Bugwac 6,060,000.00 6,060,000.00 6,060,000.00 100.00% LGSF- LA 2016 REGION_X BUKIDNON IMPASUG_ONG Dumalaguing Habiogan Footbridge BRIDGES 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 66.00% 1. Concreting of Brgy Road - 0.150 KM Crossing LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Pay-as Pay-as to Payao Road Section 1,650,000.00 1,650,000.00 1,650,000.00 95.22% 2. Concreting of Brgy Road - 0.150 KM Crossing LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Bagor Bagor to Payao Road Section 1,650,000.00 1,650,000.00 1,650,000.00 98.96%

Page 74 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 3. Concreting of Brgy Road - 0.100 KM Mabuhay to LGSF- LA 2016 REGION_X BUKIDNON ROADS COMPLETED KADINGILAN Mabuhay Bolisong Road Section 1,100,000.00 1,100,000.00 1,100,000.00 100.00% 4. Concreting of Brgy Road - 0.170 KM Macao Road LGSF- LA 2016 REGION_X BUKIDNON ROADS COMPLETED KADINGILAN Macao Section 1,870,000.00 1,870,000.00 1,870,000.00 100.00% 5. Concreting of Brgy Road - 0.100KM Matampay LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Matampay Road Section 1,100,000.00 1,100,000.00 1,100,000.00 94.33%

6. Conreting of Brgy Road - 0.150 Cabadiangan LGSF- LA 2016 REGION_X BUKIDNON ROADS COMPLETED Road junction Kibalangon and Matampay Road KADINGILAN Cabadiangan 1,650,000.00 1,650,000.00 1,650,000.00 100.00% 7. Concreting of Brgy Road - 0.100 KM Kibalogan LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Kibalagon Road Section 1,100,000.00 1,100,000.00 1,100,000.00 99.00% 8. Concreting of Brgy Road - 0.100 KM Poblacion to LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Poblacion Salvacion road section 971,500.00 971,500.00 971,500.00 79.96% 9.Concreting of Brgy Road - 0.100 KM Baroy to LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Baroy Sibonga Road Section 1,100,000.00 1,100,000.00 1,100,000.00 98.50% 10. Concreting of Brgy Road - 0.100 KM Husayan LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KADINGILAN Husayan Road Section 1,100,000.00 1,100,000.00 1,100,000.00 76.43% CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING KALILANGAN - (INFRASTRUCTURE) 6,550,000.00 6,550,000.00 6,550,000.00 95.33% LGSF- LA 2016 REGION_X BUKIDNON KALILANGAN Kinura CONSTRUCTION OF FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X BUKIDNON KIBAWE Sanipon Footbridge BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% Bukangliwayway, Tumaras, LGSF- LA 2016 REGION_X BUKIDNON Road Rehabilitation ROADS ON-GOING KIBAWE Mascariñas 5,000,000.00 5,000,000.00 5,000,000.00 98.43% LGSF- LA 2016 REGION_X BUKIDNON KITAOTAO Sinuda Core Local Road Concreting ROADS 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X BUKIDNON PANGANTUCAN Portulin Concreting of Road Portulin ROADS 3,600,000.00 3,600,000.00 3,600,000.00 ON-GOING 72.53% LGSF- LA 2016 REGION_X BUKIDNON PANGANTUCAN Pigtauranan Concreting of Road Pigtauranan ROADS 2,400,000.00 2,400,000.00 2,400,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X BUKIDNON PANGANTUCAN Concepcion Concreting of Road Conception ROADS 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_X BUKIDNON Core Local Road ROADS PRE-PROCUREMENT QUEZON Kipaypayon 850,000.00 850,000.00 850,000.00 0.00%

LGSF- LA 2016 REGION_X BUKIDNON Core Local Roads ROADS PRE-PROCUREMENT QUEZON Libertad 850,000.00 850,000.00 850,000.00 0.00% LGSF- LA 2016 REGION_X BUKIDNON QUEZON Salawagan Core Local Roads ROADS 5,505,000.00 5,505,000.00 5,505,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X BUKIDNON QUEZON Cawayan Core Local Roads ROADS 8,500,000.00 8,500,000.00 8,500,000.00 ON-GOING 50.75%

LGSF- LA 2016 REGION_X BUKIDNON Construction of Lower Macabongbong Footbridge BRIDGES ON-GOING SAN_FERNANDO Halapitan 500,000.00 500,000.00 500,000.00 92.86%

LGSF- LA 2016 REGION_X BUKIDNON Construction of Halapitan Footbridge (Phase III) BRIDGES COMPLETED SAN_FERNANDO Halapitan 500,000.00 500,000.00 500,000.00 100.00%

LGSF- LA 2016 REGION_X BUKIDNON Construction of Candelaria FootBridge (Phase II) BRIDGES COMPLETED SAN_FERNANDO Candelaria 500,000.00 500,000.00 500,000.00 100.00% CONSTRUCTION OF SECONDARY ROAD IN LGSF- LA 2016 REGION_X BUKIDNON ROADS ON-GOING CITY_OF_VALENCIA Poblacion BARANGAY POBLACION 10,000,000.00 10,000,000.00 10,000,000.00 83.55%

Concreting of Quidag-um Barangay Road LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED connecting Pasanan Barangay Road (Phase I) CATARMAN Poblacion & Manduao 12,000,000.00 12,000,000.00 12,000,000.00 100.00% LGSF- LA 2016 REGION_X CAMIGUIN GUINSILIBAN Butay Core Local Road to Nursery ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% Core Local Road Construction - Concreting in LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED MAHINOG Benoni Benoni 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Core Local Road Construction - Concreting in LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED MAHINOG Poblacion Poblacion 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Core Local Road Construction - Concreting in LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED MAHINOG Tacangon Tacangon, Poblacion 500,000.00 500,000.00 500,000.00 100.00% Core Local Road Construction - Concreting in Upper LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED MAHINOG Upper San Roque, Mahinog San Roque-NHA, Benoni 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

LGSF- LA 2016 REGION_X CAMIGUIN Core Local Road Construction - Concreting in Tubod ROADS COMPLETED MAHINOG Tubod, Mahinog 500,000.00 500,000.00 500,000.00 100.00% Core Local Road Construction - Concreting in LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED MAHINOG Hubangon, Mahinog Hubangon 1,200,000.00 1,200,000.00 1,200,000.00 100.00%

Page 75 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_X CAMIGUIN Concreting of Binunsaran-Campana Core Road ROADS COMPLETED MAMBAJAO Poblacion 2,500,000.00 2,500,000.00 2,500,000.00 100.00% LGSF- LA 2016 REGION_X CAMIGUIN MAMBAJAO Baylao Concreting of Itum-Tabogtabog Core Road ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

Concreting of Municipal of Brgy. Mayana Road LGSF- LA 2016 REGION_X CAMIGUIN ROADS COMPLETED connecting Cemetery Road, Poblacion, Sagay SAGAY Mayana and Poblacion 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_X CAMIGUIN SAGAY Poblacion Concreting of Municipal Road – Baltazar St. ROADS 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X CAMIGUIN SAGAY Poblacion Concreting of Municipal Road – Bonifacio St. ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

Core Local Road Construction: Road Opening of LGSF- LA 2016 REGION_X CAMIGUIN Suazo St. from Corner of Rosario St. to T. Claudio ROADS COMPLETED St. with Gravelling and RipRapping SAGAY Poblacion 2,750,000.00 2,750,000.00 2,750,000.00 100.00% Liangan East & Esperanza, LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Concreting of Access Road ROADS COMPLETED BACOLOD Bacolod. 4,000,000.00 4,000,000.00 4,000,000.00 100.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Concreting Cormatan to Sigayan FMR ROADS PRE-PROCUREMENT BALOI Brgy. Cormatan - 1,000,000.00 - - 0.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Concreting of Doro Street to Lap-lap Street ROADS PRE-PROCUREMENT BALOI Brgy. East pob. 500,000.00 500,000.00 500,000.00 0.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Road Rehabilitation of Sarip Alawi to Landa FMR ROADS PRE-PROCUREMENT BALOI Brgy. Sarip Alawi 500,000.00 500,000.00 500,000.00 0.00% Conceting of Baloi National High School to national LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS PRE-PROCUREMENT BALOI Brgy. Ma. Cristina Highway Road 500,000.00 500,000.00 500,000.00 0.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Road Rehabilitation of Cormatan to Sarip Alawi ROADS PRE-PROCUREMENT BALOI Brgy. Cormatan 500,000.00 500,000.00 500,000.00 0.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Concreting of Pilombayan to Gomampong Street ROADS PRE-PROCUREMENT BALOI Brgy. West Pob. 500,000.00 500,000.00 500,000.00 0.00% Concreting of Brgy. Cabasagan to Brgy. Pendulonan LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS COMPLETED BAROY Cabasagan& Pendulonan Road 1,500,000.00 1,500,000.00 1,500,000.00 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE BAROY Riverside Concreting of Riverside Brgy. Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE BAROY Upper Sagadan Concreting of Upper Sagadan Brgy. Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE BAROY Princess to Pange Rehabilitation of Brgy. Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE KOLAMBUGAN Inudaran, Kolambugan Gravelling of Inuduran Farm to Market Road ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE LINAMON Purakan, Bosque, Napo Upgrading of Farm to Market Road ROADS 6,100,000.00 6,100,000.00 6,100,000.00 COMPLETED 100.00% Concreting of 900 Linear Meters Farm to Market LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING MAGSAYSAY Brgy. Somiorang Road Barangay Somiorang 8,200,000.00 8,200,000.00 8,200,000.00 Brgy. Pasayanon & Brgy. Batal, Concreting of Pasayanon to Lower Batal Access LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS COMPLETED MATUNGAO Matungao. Road 10,000,000.00 10,000,000.00 10,000,000.00 100.00% Concreting of Brgy. Cadayonan Circumferential LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS COMPLETED MATUNGAO Brgy. Cadayonan, Matungao. Access Road 5,000,000.00 5,000,000.00 5,000,000.00 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE MUNAI Balabacun Local Road Concreting ROADS 10,500,000.00 10,500,000.00 10,500,000.00 COMPLETED 100.00% Concreting of Local Access Road (Brgy. Katubuan LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING NUNUNGAN Brgy. Katubuan-Abaga to Abaga) 3,000,000.00 3,000,000.00 3,000,000.00 Concreting of Local Access Road (Brgy. Abaga to LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING NUNUNGAN Brgy. Abaga - Paridi Paridi) 3,000,000.00 3,000,000.00 3,000,000.00 Concreting of Local Access Road ( Brgy. Poblacion LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING NUNUNGAN Brgy. Poblacion to Putadon to Putadon) 3,000,000.00 3,000,000.00 3,000,000.00 Concreting of Local Access Road ( Brgy. Paridi to LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING NUNUNGAN Brgy. Paridi-Masibay Masibay) 3,000,000.00 3,000,000.00 3,000,000.00 Concreting of Local Access Road ( Brgy. Putadon to LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING NUNUNGAN Brgy. Petadon-Katubuan katubuan) 3,000,000.00 3,000,000.00 3,000,000.00 Brgy. Dilimbayan, Pantao Ragat, Concreting of Farm to Market Road of Brgy. LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS COMPLETED PANTAO_RAGAT Lanao del Norte Dilimbayan Road 8,000,000.00 8,000,000.00 8,000,000.00 100.00% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE POONA_PIAGAPO Brgy. Denaig 1.6 km Road Concreting (Brgy. Denaig) ROADS 14,519,616.00 14,519,616.00 14,519,616.00 ON-GOING 80.28%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Core Local RoadConstruction: Concrete Road ROADS COMPLETED SALVADOR Pandianan, Camp 3 Buntong 6,000,000.00 6,000,000.00 6,000,000.00 100.00%

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE Core Local Road Rehabilitation - Concrete Road ROADS COMPLETED SAPAD Brgy. Mapurog 6,000,000.00 6,000,000.00 6,000,000.00 100.00%

Page 76 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU Concreting of Cabsaran to Darimbang Panalawan LGSF- LA 2016 REGION_X LANAO_DEL_NORTE ROADS ON-GOING TAGOLOAN Brgy Darimbang & Kiazar Local Road 10,400,000.00 10,400,000.00 10,400,000.00 57.14% LGSF- LA 2016 REGION_X LANAO_DEL_NORTE TANGCAL - 1,200 l.m Concreting of Bubong Access Road ROADS 12,000,000.00 12,000,000.00 12,000,000.00 ON-GOING

LGSF- LA 2016 REGION_X LANAO_DEL_NORTE TANGCAL - 300 l.m Concreting of Poblacion Street Access Road ROADS 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING LGSF- LA 2016 REGION_X LANAO_DEL_NORTE TUBOD Pob-Pigcarangan Construction of Footbridge BRIDGES 4,520,000.00 4,520,000.00 4,520,000.00 ON-GOING 83.78% LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ALORAN Dalisay CONCRETING OF DALISAY ACCESS ROAD ROADS 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% CONCRETING OF MANAMONG (ESPERANZA- LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED ALORAN Manamong SILANGIT ROAD) 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CONCRETING OF IBABAO LOCAL ACCESS LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED ALORAN Ibabao ROAD 3,400,000.00 3,400,000.00 3,400,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Del Pilar REHABILITATION - BRGY. DEL PILAR 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Lumipac REHABILITATION - BRGY. LUMIPAC 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Sinian REHABILITATION - BRGY. SINIAN 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Landing REHABILITATION - BRGY. LANDING 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Magsaysay REHABILITATION - BRGY. MAGSAYSAY 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Sulong REHABILITATION - BRGY. SULONG 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Punta Miray REHABILITATION - BRGY. PUNTA MIRAY 1,300,000.00 1,300,000.00 1,300,000.00 100.00% PROPOSED CORE LOCAL ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED BALIANGAO Lusot REHABILITATION - BRGY. LUSOT 1,300,000.00 1,300,000.00 1,300,000.00 100.00% CONCRETING OF PANGILINAN AND REBOSURA LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED CALAMBA Northern Poblacion STREET 1,100,000.00 1,100,000.00 1,100,000.00 100.00%

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CONCRETING OF FAUSTINO CALES STREET ROADS COMPLETED CALAMBA Southwestern Poblacion 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CONCRETING OF PORFERIO BRANZUELA LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED CALAMBA Southwestern Poblacion STREET 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CONCRETING OF SEMION CLAPANO STREET ROADS COMPLETED CALAMBA Don Bernardo A. Neri 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CONCRETING OF SOLINOG CORE LOCAL ROAD ROADS COMPLETED CALAMBA Solinog 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CONCRETING OF SILOY CORE LOCAL ROAD TO LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED CALAMBA Siloy MAN MADE LAKE 800,000.00 800,000.00 800,000.00 100.00% Masabud, Canicapan, Tinaclaan & LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CONSTRUCTION OF FOOT BRIDGES BRIDGES PRE-PROCUREMENT CLARIN Pan-ay 1,000,000.00 1,000,000.00 1,000,000.00 0.00%

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CLARIN Lupagan, Pan-ay, Pob. I, II, III & IV CONSTRUCTION OF CORE LOCAL ROADS ROADS 4,000,000.00 4,000,000.00 4,000,000.00 ON-GOING

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CONCRETING OF MUNICIPAL ACCESS ROAD ROADS ON-GOING CONCEPCION Virayan - Bagong Nayon 15,000,000.00 15,000,000.00 15,000,000.00 32.00% CONCRETING OF ROAD LAMPASAN - LALUD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS ON-GOING DON_VICTORIANO_CHIONGBIAN Tuno ROAD 10,909,000.00 10,909,000.00 10,909,000.00 CONSTRUCTION OF FOOT BRIDGE - NAPANGAN LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL BRIDGES DED PREPARATION DON_VICTORIANO_CHIONGBIAN Napangan CREEK 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CONSTRUCTION OF FOOT BRIDGE - DIMOROK LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL BRIDGES DED PREPARATION DON_VICTORIANO_CHIONGBIAN Tinago, Lalud RIVER 1,000,000.00 1,000,000.00 1,000,000.00 0.00% CONCRETING OF BONIFACIO ST., BRGY. STA. LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED JIMENEZ Sta. Cruz CRUZ 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF BRGY. GATA - DICOLOC ROAD LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL - ACCESS ROAD TO THE MUNICIPAL ROADS COMPLETED JIMENEZ Gata - Dicoloc SLAUGHTERHOUSE 500,000.00 500,000.00 500,000.00 100.00%

Page 77 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONCRETING OF CALDERON ST., BRGY. LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED JIMENEZ Nacional NACIONAL 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL JIMENEZ Sta. Cruz ROAD CONCRETING - DEL PILAR ST. ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL Upper Pulot, Balintawak-Cavinte, CORE LOCAL ROAD PROGRAM ROADS COMPLETED Litapan-Manaka, Cogon-Kinuman, Diguan, Sunuza, Capucao P., CITY_OF_OZAMIS Embargo, Banadero-Carangan 13,000,000.00 13,000,000.00 13,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL PANAON San Andres ROAD CONCRETING ROADS 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL SAPANG_DALAGA San Agustin to Masubong CORE LOCAL ROAD CONSTRUCTION ROADS 14,500,000.00 14,500,000.00 14,500,000.00 COMPLETED 100.00% CONCRETING OF 1.5 KM. LOCAL ROAD AT LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL ROADS COMPLETED SINACABAN Tipan PUROK 2 to PUROK 5, BRGY. TIPAN 15,000,000.00 15,000,000.00 15,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_OCCIDENTAL CITY_OF_TANGUB - CORE LOCAL ROAD CONSTRUCTION ROADS 7,200,000.00 7,200,000.00 7,200,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL Concreting of Tugas-Tugason Linabu-Juan Road ROADS COMPLETED BALINGASAG Brgy. Blanco 13,500,000.00 13,500,000.00 13,500,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL BALINGASAG Brgy. San Isidro Concreting of San Isidro - Tangis Road ROADS 7,500,000.00 7,500,000.00 7,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL BALINGASAG Brgy. Cogon Concreting of Cala-cala Cogon Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% Core Local Road Construction / Maintenance LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING BALINGOAN 9 barangays Rehabilitation 10,000,000.00 10,000,000.00 10,000,000.00 50.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL BINUANGAN Poblacion CORE LOCAL ROAD CONSTRUCTION ROADS 9,500,000.00 9,500,000.00 9,500,000.00 COMPLETED 100.00% Concreting of Sitio Migbanday - Barangay Luna LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING CLAVERIA Poblacion Road 2,500,000.00 2,500,000.00 2,500,000.00 88.76% Concreting of Junction Provincial Road Sitio LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING CLAVERIA Brgy. Rizal Limbusan 2,000,000.00 2,000,000.00 2,000,000.00 31.25% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL CLAVERIA Brgy. Malagana Concreting of Purok 1, 2 Barangay Road ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 8.92% Concreting of Kalabaylabay to San Francisco de LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING CITY_OF_EL_SALVADOR Brgy. Kalabaylabay Asis Road 15,000,000.00 15,000,000.00 15,000,000.00 85.12% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL GITAGUM Brgy. Ulab Concreting of Brgy Road ROADS 2,339,125.00 2,339,125.00 2,339,125.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL GITAGUM P-6 Poblacion Construction of Brgy Road Brgy Pob P6 ROADS 3,043,000.00 3,043,000.00 3,043,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL GITAGUM Brgy. Quezon Concreting of Brgy Road Brgy Quezon ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROAD CONCRETING - BARANGAY I.S. CRUZ ROADS COMPLETED JASAAN I.S. CRUZ 3,500,000.00 3,500,000.00 3,500,000.00 100.00% ROAD CONCRETING - BARANGAY LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED JASAAN BOBONTUGAN-JAMPASAN BOBONTUGAN 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LAGONGLONG Brgy. Tabok Concreting of Tabok-Sapong FMR ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LAGONGLONG Brgy. Tabok Concreting of Manaol Circumferential Road ROADS 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LAGONGLONG Brgy. Kabulawan Concreting of Highway -Kabulawan FMR ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LAGONGLONG Brgy. Umagos Concreting of Umagos-RoaRoa FMR ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% IMPROVEMENT / REHABILITATION / CONCRETING OF JUNCTION AROMAHON LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL PROVINCIAL ROAD BOUND TO TIANO ROADS ON-GOING PROPERTY, PUROK 4, AROMAHON, BRGY. LAGUINDINGAN Brgy. Aromahon ROAD 2,500,000.00 2,500,000.00 2,500,000.00 60.75% IMPROVEMENT / REHABILITATION / CONCRETING OF PORTION JUNCTION LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL AROMAHON ACCESS ROAD LEADING TO GK ROADS ON-GOING DIAMOND RELOCATION SITE, KIBAGHOT, LAGUINDINGAN Brgy. Kibaghot LAGUINGINGAN MIS. OR. 2,500,000.00 2,500,000.00 2,500,000.00 67.54% IMPROVEMENT / REHABILITATION / CONCRETING OF PUROK 4, SAMBULAWAN LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL DIVERSION ROAD ALONG BLESSED VIRGIN ROADS COMPLETED FATIMA LOCATED AT SAMBULAWAN, LAGUINDINGAN Brgy. Sambulawan LAGUINGINGAN MIS. OR. 2,500,000.00 2,500,000.00 2,500,000.00 100.00%

IMPROVEMENT / REHABILITATION / LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING CONCRETING OF PUROK 5, LAPAD BRGY. ROAD LAGUINDINGAN Brgy. Lapad 2,500,000.00 2,500,000.00 2,500,000.00 65.46%

Page 78 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

IMPROVEMENT / REHABILITATION / CONCRETING OF MAUSWAGON ELEMENTARY LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING SCHOOL BRGY. ROAD LEADING TO PUROK 4, MAUSWAGON BRGY. ROAD LAGUINDINGAN Brgy. Mauswagon 2,500,000.00 2,500,000.00 2,500,000.00 32.00% IMPROVEMENT / REHABILITATION / CONCRETING OF PUROK 5 BRGY. ROAD LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS ON-GOING LOCATED AT POBLACION, LAGUINDINGAN MIS. LAGUINDINGAN Brgy. Poblacion OR. 2,500,000.00 2,500,000.00 2,500,000.00 44.99% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LUGAIT Brgy. Biga Concreting of Market to Bliss road ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 96.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LUGAIT Tangison, Kaluknayan Concreting of Tangison Road ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LUGAIT Brgy. Kaluknayan Concreting of Kaluknayan Raod ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL LUGAIT Brgy. Upper Talacogon Concreting of Kuyanapan Road ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% Paniangan, Cabalantian & Maasin- LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL Road concreting ROADS COMPLETED MANTICAO Tuod 9,000,000.00 9,000,000.00 9,000,000.00 100.00% Mananum Bag-o to Dig-aguyan LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL Proposed Concrete Pavement of Access road ROADS COMPLETED MEDINA Road 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA San Jose Proposed Concrete Pavement of Access road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Dig-aguyan Proposed Concrete Pavement of Access road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Pahindong Proposed Concrete Pavement of Access road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 74.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Mananum Daan to San Isidro Proposed Concrete Pavement of Access road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Tup-on Proposed Concrete Pavement of Access road ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 86.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Tambagan Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 ON-GOING 81.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Duca Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Bulwa Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Maanas to San Vicente Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA San Vicente Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL MEDINA Cabug Proposed Concrete Pavement of Access road ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL Proposed Construction/Rehab of Drainage system ROADS COMPLETED MEDINA South & North Poblacion 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL OPOL Barra and Igpit Core Local Road Construction ROADS 10,000,000.00 10,000,000.00 10,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL SALAY Poblacion Concreting of Access Road ROADS 15,000,000.00 15,000,000.00 15,000,000.00 ON-GOING 40.32% Concreting of Purok1 Kiraging, Sugbongcogon LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED SUGBONGCOGON Kiraging access road 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Concreting of Purok 6 sitio Caamulan Pob LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED SUGBONGCOGON Poblacion sugbongcogon access road 5,000,000.00 5,000,000.00 5,000,000.00 100.00% Concreting of Sitio Tiningalan, Pob Sugbongcogon LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED SUGBONGCOGON Poblacion Access Road 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Concreting of Purok 2, Mimbuahan, Sugbongcogon LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED SUGBONGCOGON Mimbuahan Access Road 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Concreting of P5 Magga sugbongcogon Access LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL ROADS COMPLETED SUGBONGCOGON Mangga Road 3,000,000.00 3,000,000.00 3,000,000.00 100.00% LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL TALISAYAN Macopa Core Local Road Construction ROADS 3,102,000.00 3,102,000.00 3,102,000.00 ON-GOING LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL TALISAYAN Municipal wide Core Local Road Construction ROADS 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING

LGSF- LA 2016 REGION_X MISAMIS_ORIENTAL Nangka-Tagbalogo- Dayawan road ROADS PRE-PROCUREMENT VILLANUEVA Imelda 15,000,000.00 15,000,000.00 15,000,000.00 0.00% P 4 AURORA COMPOSTELA LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CONCRETING OF ACCESS ROAD ROADS COMPLETED COMPOSTELA COMVAL 1,200,000.00 1,200,000.00 1,200,000.00 100.00% P 6 GABI COMPOSTELA LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CONCRETING OF ACCESS ROAD ROADS COMPLETED COMPOSTELA COMVAL 1,200,000.00 1,200,000.00 1,200,000.00 100.00% P1 TO P5 TAMIA, COMPOSTELA, LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CONCRETING OF ACCESS ROAD ROADS COMPLETED COMPOSTELA COMVAL 1,200,000.00 1,200,000.00 1,200,000.00 100.00% CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY 1. GRAVELLING OF LAAK - TUK-AN - STO. NIÑO ROADS COMPLETED LAAK LAAK POBLACION & STO. NINO FMR 1,000,000.00 1,000,000.00 1,000,000.00 100.00% PUROKMAHAYAHAY, CONCRETING OF MAHAYAHAY FARM-TO- LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY ROADS COMPLETED MACO BARANGAY LANGGAM MARKET ROAD 3,060,000.00 3,060,000.00 3,060,000.00 100.00%

Page 79 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU PUROK 6, BARANGAY LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CONSTRUCTION OF FOOTBRIDGE BRIDGES COMPLETED MACO ANIBONGAN 540,000.00 540,000.00 540,000.00 100.00% CORONOBE AND NEW ALBAY, LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED MARAGUSAN MARAGUSAN 13,600,000.00 13,600,000.00 13,600,000.00 100.00% LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY PANTUKAN BRGY. MATIAO CONSTRUCTION OF LOCAL ROADS ROADS 610,000.00 610,000.00 610,000.00 COMPLETED 100.00% HIGHWAY-WHARF, BRGY. LGSF- LA 2016 REGION_XI COMPOSTELA_VALLEY CONCRETING OF LOCAL ROADS ROADS COMPLETED PANTUKAN KINGKING 1,700,000.00 1,700,000.00 1,700,000.00 100.00%

LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE REHABILITATION OF PUROK 17, SAGAYEN FMR ROADS COMPLETED ASUNCION PUROK 17, SAGAYEN 3,000,000.00 3,000,000.00 3,000,000.00 100.00% PUROK MANTANOG, MAGAKOS REHABILITATION OF PUROK MANTANOG, LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE TO PAG-ASA - MADASIGON, MAGATOS - PAG-ASA, CAMONING - CROSSING ROADS COMPLETED ASUNCION CAMONING MADASIGON FMR 1,000,000.00 1,000,000.00 1,000,000.00 100.00% CORE LOCAL ROAD REHABILITATION/GRAVELLING OF 1 KM. FARM LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE ROADS COMPLETED • PUROK 4, SITIO BACALE TO D- TO MARKET ROAD AT PUROK 4, SITIO BACALE BRAULIO_E_DUJALI 6, BRGY. DUJALI TO D-6, BRGY. DUJALI 2,000,000.00 2,000,000.00 2,000,000.00 100.00% PUROK 3 ISING TO PUROK 4A CONSTRUCTION OF PUROK 3 ISING TO PUROK LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE ROADS COMPLETED CARMEN TUGANAY 4A TUGANAY CORE LOCAL ROAD 4,650,000.00 4,650,000.00 4,650,000.00 100.00% PUROK 7, KATIPUNAN, MAMACAO, PUROK 4A LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE CORE LOCAL ROAD CONSTRUCTION ROADS COMPLETED SEMONG, TAGBALIAW- KAPALONG CAMANSI, FLORIDA, 3,168,000.00 3,168,000.00 3,168,000.00 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO MAMANGAN ROAD REHABILITATION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO IGANGON ROAD REHABILITATION ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO LINAO-SABANGAN ROAD REHABILITATION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO SAWATA ROAD REHABILITATION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO KIPALILI ROAD REHABILITATION ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% PUROK 1 TO PUROK 3 CONSTRUCTION OF PUROK 1 TO PUROK 3 LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE ROADS COMPLETED CARMEN ASUNCION ASUNCION CORE LOCAL ROAD 2,000,000.00 2,000,000.00 2,000,000.00 100.00% PUROK 2, DAGOHOY - MIAPOG, LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE REHABILITATION OF CORE LOCAL ROAD ROADS COMPLETED TALAINGOD PALMA GIL 2,000,000.00 2,000,000.00 2,000,000.00 100.00% JUNCTION NATIONAL HIGHWAY- LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE MUNICIPAL CEMETERY, STO. CONCRETING OF CORE LOCAL ROAD ROADS COMPLETED TALAINGOD NIÑO 1,500,000.00 1,500,000.00 1,500,000.00 100.00% PUROK 1 (FIMENTERA AREA), LGSF- LA 2016 REGION_XI DAVAO_DEL_NORTE REHABILITATION OF CORE LOCAL ROAD ROADS COMPLETED TALAINGOD DAGOHOY 2,000,000.00 2,000,000.00 2,000,000.00 100.00%

PUROK BAYANIHAN, LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR CONSTRUCTION OF FOOT BRIDGE BRIDGES ITB/AD POSTED BARANGAY WANGAN, CALINAN CITY_OF_DAVAO DISTRICT, DAVAO CITY 2,000,000.00 2,000,000.00 2,000,000.00 0.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR HAGONOY SAN ISIDRO REHABILITATION OF CORE LOCAL ROAD ROADS 4,300,000.00 4,300,000.00 4,300,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR HAGONOY PUROK 2 BALUTAKAY REHABILITATION OF FOOTBRIDGE BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR KIBLAWAN PANAGLIB CONCRETING OF ACCESS ROAD ROADS 11,040,600.00 11,040,600.00 11,040,600.00 COMPLETED 100.00%

POBLACION TO BALANATE STEEL BRIDGE, POBLACION TO LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR SAN MIGUEL STEEL BRIDGE, CONSTRUCTION OF CORE LOCAL RAODS ROADS COMPLETED POBLACION TO BACUNGAN STEEL BRIDGE, POBLACION TO MAGSAYSAY VALDEZ STEEL BRIDGE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% PUROK BOMBIL ROSARIO LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR CAPAPUROK 5 UPPER CORE LOCAL ROAD CONCRETING ROADS COMPLETED MALALAG BACLAYON - TAGANSULE 4,000,000.00 4,000,000.00 4,000,000.00 100.00% LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR MATANAO SITIO BULATUKAN CONCRETING OF ROAD ROADS 2,717,100.00 2,717,100.00 2,717,100.00 COMPLETED 100.00% ALMEDRAS AND QUIRINO CORE LOCAL ROAD: CONCRETING OF ROXAS LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR ROADS COMPLETED PADADA DISTRICTS STREET 1,000,000.00 1,000,000.00 1,000,000.00 100.00%

Page 80 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONCRETING OF NEW CEBU -CARRE ROAD LGSF- LA 2016 REGION_XI DAVAO_DEL_SUR ROADS COMPLETED SULOP BRGY. NEW CEBU WITH 1 UNIT BOX CULVERT 6,000,000.00 6,000,000.00 6,000,000.00 100.00% SITIO FISHING VILLAGE, BRGY. LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL CORE LOCAL ROAD CONCRETING ROADS DED PREPARATION DON_MARCELINO LAWA 3,500,000.00 3,500,000.00 3,500,000.00 0.00%

LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL SITIO BINALE TO SITIO LACUBE, CONSTRUCTION OF FOOTBRIDGE BRIDGES DED PREPARATION DON_MARCELINO BRGY. NORTH LAMIDAN 1,000,000.00 1,000,000.00 1,000,000.00 0.00% HIGHWAY UNO, BRGY. LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL CONSTRUCTION OF FOOTBRIDGE BRIDGES DED PREPARATION DON_MARCELINO TALAGUTON 500,000.00 500,000.00 500,000.00 0.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL OYONG ST. GOING TO CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JOSE_ABAD_SANTOS NATIONAL ROAD, CABURAN BIG N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL FROM NATIONAL ROAD TO A. CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JOSE_ABAD_SANTOS YACON E/S, MAGULIBAS N 2,000,000.00 2,000,000.00 2,000,000.00 100.00% CORE LOCAL ROAD LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL CONSTRUCTION/MAINTENANCE/REHABILITATIO ROADS COMPLETED JOSE_ABAD_SANTOS YUBA ST., CABURAN SMALL N 2,800,000.00 2,800,000.00 2,800,000.00 100.00%

LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL KIDADAN TO SAN ANTONIO, CORE LOCAL ROAD ROADS COMPLETED SANTA_MARIA SAN ANTONIO TO SAN PEDRO 5,000,000.00 5,000,000.00 5,000,000.00 100.00% LGSF- LA 2016 REGION_XI DAVAO_OCCIDENTAL SARANGANI MABILA & BATUGANDING CORE LOCAL ROAD MAINTENANCE ROADS 4,300,000.00 4,300,000.00 4,300,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_XI DAVAO_ORIENTAL FOOTBRIDGE BRIDGES ON-GOING MANAY SITIO CALINAWN, TAOCANGA 1,500,000.00 1,500,000.00 1,500,000.00 20.00% CONSTRUCTION OF FARM TO MARKET ROAD FROM PROVINCIAL ROAD ALONG LOWER DADO LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ELEM.SCHOOL TO MRDP ROAD OF SITIO NEW ALAMADA LOWER DADO LUZON 500,000.00 500,000.00 500,000.00 100.00% REHABILITATION /GRAVELLING OF ROAD FROM LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA MACABASA PUROK7 AT BARANGAY MACABASA 500,000.00 500,000.00 500,000.00 100.00%

CONSTRUCTION OF FARM TO MARKET ROAD I LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PUROK -3 , RARADANGAN,ALAMADA ALAMADA MAPUROK 500,000.00 500,000.00 500,000.00 100.00% REHABILITATION /CONSTRUCTION OF LGSF- LA 2016 REGION_XII NORTH_COTABATO BRGY.MAPUROK TO SITIO BANTOLINAY & ROADS COMPLETED ALAMADA RARANGADAN LININDING, OPENING & GRAVELING 500,000.00 500,000.00 500,000.00 100.00%

CONCRETING OF ROAD @ GEN.ARELLANO STREET FRONTING OF FACTO RESIDENCE LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED CONNECTING FROM RAMON MAGSAYSAY AVENUE , MIRASOL, ALAMADA ALAMADA MIRASOL 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF FARM TO MARKET ROAD @ TIYARAPAN , VILLARICA, LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PIMBUTADAN,BINIDAYAN, BAGUMBURAN & ALAMADA GUILING MARACABAK, GUILING, ALAMADA 500,000.00 500,000.00 500,000.00 100.00% REHAB/CONCRETING OF SITIO GUIOB LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA POLAYAGAN POLAYAGAN ROAD 500,000.00 500,000.00 500,000.00 100.00% REHAB/CONCRETING OF SITIO LGSF- LA 2016 REGION_XII NORTH_COTABATO SUMBACAN,PUTTING BATO, SITIO LAWAAN, ROADS COMPLETED ALAMADA BARANGIRAN BARANGIRAN , ALAMADA 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF BONIFACIO STREET PUROK 6 LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA BAO , KITACUBONG , ALAMADA 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF PUROK IV- BAO PROPER LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA PARUAYAN SECTION 500,000.00 500,000.00 500,000.00 100.00%

Page 81 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

REHAB/CONSTRUCTION OF BARANGAY LGSF- LA 2016 REGION_XII NORTH_COTABATO PARUAYAN FROM PROPER GOING TO SITIO ROADS COMPLETED ANAHAW AND SITIO CRISLAN AND AMPUAN ALAMADA KITACUBONG 500,000.00 500,000.00 500,000.00 100.00% GRAVELLING OF SITIO MAITING DOWN PROPER LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA MALITUBOG MALITUBOG 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF SITIO EGAS ROAD AREA LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED ALAMADA PACAO BRGY.PACAO, ALAMADA 500,000.00 500,000.00 500,000.00 100.00% CONCRETING OF PIGCALUMBAYAN ROAD LGSF- LA 2016 REGION_XII NORTH_COTABATO CANAL LINING FROM DAVA TO FORTUNADO ROADS COMPLETED ALAMADA PACAO SECTION 500,000.00 500,000.00 500,000.00 100.00%

REHABILITATION OF FMR ( LOCAL CORE ROAD ) LGSF- LA 2016 REGION_XII NORTH_COTABATO FROM NATIONAL HIGHWAY TO SITIO STA . ROADS COMPLETED MARIA , RANGAYEN , ALAMADA, COTABATO ALAMADA RANGAYEN 500,000.00 500,000.00 500,000.00 100.00% CONSTRUCTION OF TIRE PATH TYPE PROJECT LGSF- LA 2016 REGION_XII NORTH_COTABATO FROM SITIO HELMET-SITIO NEW LEON, DADO, ROADS COMPLETED ALAMADA DADO ALAMADA, COTABATO 1,000,000.00 1,000,000.00 1,000,000.00 100.00% REHAB/CONCRETING OF ROAD FROM SITIO LGSF- LA 2016 REGION_XII NORTH_COTABATO DRYCREEK-SITIO MANGARIWANG , CAMANSI, ROADS COMPLETED ALAMADA CAMANSI ALAMADA, COTABATO 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_XII NORTH_COTABATO ANTIPAS BRGY CAMUTAN CORE LOCAL ROAD ROADS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XII NORTH_COTABATO ARAKAN GANATAN AND LIBERTAD CORE LOCAL ROAD REHABILITATION ROADS 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING LGSF- LA 2016 REGION_XII NORTH_COTABATO ARAKAN POBLACION & MA. CARIDAD CORE LOCAL ROAD CONCRETINBG ROADS 4,200,000.00 4,200,000.00 4,200,000.00 ON-GOING 45.00% LGSF- LA 2016 REGION_XII NORTH_COTABATO LIBUNGAN BARONGIS AND MALENGEN CORE LOCAL ROAD REHABILITATION ROADS 5,000,000.00 5,000,000.00 5,000,000.00 1,900,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XII NORTH_COTABATO LIBUNGAN MONTAY AND SINAPANGAN CORE LOCAL ROAD REHABILITATION ROADS 5,000,000.00 5,000,000.00 5,000,000.00 2,300,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_XII NORTH_COTABATO BRGY BUHAY ( PUROK CORE LOCAL ROAD ROADS COMPLETED MAKILALA MALIWANAG - PUROK MARANG) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF- LA 2016 REGION_XII NORTH_COTABATO M'LANG DUNGOAN CORE LOCAL ROAD CONSTRUCTION ROADS 1,736,106.00 1,736,106.00 1,736,106.00 1,736,106.00 COMPLETED 100.00%

CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED /MAINTENANCE / REHABILITATION PIGKAWAYAN SITIO ROGONAN, NEW PANAY 2,000,000.00 2,000,000.00 2,000,000.00 - 100.00%

CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XII NORTH_COTABATO BARANGAYS MALU-AO- NEW ROADS COMPLETED /MAINTENANCE / REHABILITATION PIGKAWAYAN CULASI 2,200,000.00 2,200,000.00 2,200,000.00 - 100.00% BULUAN-MALU-AO, CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PIGKAWAYAN PIGCAWAYN /MAINTENANCE / REHABILITATION 1,000,000.00 1,000,000.00 1,000,000.00 - 100.00% CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PIGKAWAYAN MIDPAPAN 1 AND BULUAN /MAINTENANCE / REHABILITATION 1,300,000.00 1,300,000.00 1,300,000.00 - 100.00% BARANGAYS MALU-AO AND CORE LOCAL ROAD CONSTRUCTION LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PIGKAWAYAN MOLOK /MAINTENANCE / REHABILITATION 2,500,000.00 2,500,000.00 2,500,000.00 - 100.00% CONCRETING OF LAGUNDE ES - PROVINCIAL LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED PIKIT BARANGAY LAGUNDE ROAD JUNCTION 16,000,000.00 16,000,000.00 16,000,000.00 11,457,600.00 100.00% CORE LOCAL ROAD CONSTRUCTION/ LGSF- LA 2016 REGION_XII NORTH_COTABATO ROADS COMPLETED TULUNAN POPOYON AND BUAL MAINTENANCE/REHABILITATION 850,000.00 850,000.00 850,000.00 - 100.00% Rehabilitation of Footbridge with Slope Protection LGSF- LA 2016 REGION_XII SARANGANI BRIDGES ITB/AD POSTED ALABEL Bagacay and Poblacion Structure and Flood Control 500,000.00 500,000.00 500,000.00 - 0.00% LGSF- LA 2016 REGION_XII SARANGANI GLAN San Jose REHABILITATION OF BARANGAY ROAD ROADS 500,000.00 500,000.00 500,000.00 - ON-GOING 10.00% LGSF- LA 2016 REGION_XII SARANGANI GLAN Lago REHABILITATION OF BARANGAY ROAD ROADS 500,000.00 500,000.00 500,000.00 - COMPLETED 100.00% LGSF- LA 2016 REGION_XII SARANGANI GLAN Small Margus REHABILITATION OF BARANGAY ROAD ROADS 500,000.00 500,000.00 500,000.00 - ON-GOING 90.00% LGSF- LA 2016 REGION_XII SARANGANI GLAN Sufatubo REHABILITATION OF BARANGAY ROAD ROADS 500,000.00 500,000.00 500,000.00 - ON-GOING 20.00% LGSF- LA 2016 REGION_XII SARANGANI GLAN Calabanit REHABILITATION OF BARANGAY ROAD ROADS 500,000.00 500,000.00 500,000.00 - COMPLETED 100.00% Core local road construction/ maintenance/ LGSF- LA 2016 REGION_XII SARANGANI ROADS COMPLETED MAASIM Proper, Nomoh rehabilitation 1,000,000.00 1,000,000.00 1,000,000.00 - 100.00% Concreting of Road at Sitio Upper Lasang, Sapu LGSF- LA 2016 REGION_XII SARANGANI ROADS COMPLETED MALAPATAN Upper Lasang, Sapu Masla Masla 1,900,000.00 1,900,000.00 1,900,000.00 - 100.00%

Page 82 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU Upgrading of New Bankerohan 1-New Bankerohan LGSF- LA 2016 REGION_XII SARANGANI ROADS COMPLETED MALUNGON Bankerohan 2, Banate 2 Road 800,000.00 800,000.00 800,000.00 799,921.25 100.00% 1km Road Gravelling & 1km Road Concreting at LGSF- LA 2016 REGION_XII SARANGANI ROADS COMPLETED MALUNGON Nanima, Poblacion NHW-Nanima, Poblacion 2,910,000.00 2,910,000.00 2,910,000.00 2,910,000.00 100.00%

LGSF- LA 2016 REGION_XII SARANGANI Nagpan-Banganga, NHW-Lagas, Repair of 3 Footbridges BRIDGES COMPLETED MALUNGON JP Laurel,Upper Lumabat-Logigi 600,000.00 600,000.00 600,000.00 598,208.40 100.00% CONCRETING OF COLONGULO-BUENAVISTA LGSF- LA 2016 REGION_XII SOUTH_COTABATO ROADS COMPLETED SURALLAH COLONGULO-BUENAVISTA ROAD 1,300,000.00 1,300,000.00 1,300,000.00 1,144,000.00 100.00%

LGSF- LA 2016 REGION_XII SOUTH_COTABATO CONSTRUCTION OF ROSAS-MOLOY ROAD ROADS ON-GOING SURALLAH ROSAS-MOLOY 2,750,000.00 2,750,000.00 2,750,000.00 1,980,000.00 72.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Sumilil Construction of Footbridge BRIDGES 1,800,000.00 1,800,000.00 1,800,000.00 - ON-GOING 60.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Santo Nino to Tulali Rehab of Sto Nino-tulali road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 - COMPLETED 100.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Kandang to Pagunay Construction of Kandang -Pagunay Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Kataan to Mingkil Construction of of Kataan-Mingkil Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 - COMPLETED 100.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Titulok Rehabilitation of spur 1-lower Gumban Road ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,296,107.84 COMPLETED 100.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT COLUMBIO Purok 4, Brgy. Maligaya Core local Road Construction ROADS 845,070.42 845,070.42 845,070.42 - ON-GOING 90.00% Core Local Road LGSF- LA 2016 REGION_XII SULTAN_KUDARAT ROADS COMPLETED ESPERANZA Barangay Poblacion Construction/Maintenance/Rehabilitation 15,000,000.00 15,000,000.00 15,000,000.00 13,237,307.00 100.00%

LGSF- LA 2016 REGION_XII SULTAN_KUDARAT Core Local Road Construction ROADS PRE-PROCUREMENT KALAMANSIG Barangay Datu Ito Andong 3,500,000.00 3,500,000.00 3,500,000.00 - 0.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT PALIMBANG Barangay Poblacion Core Local Load ROADS 9,900,000.00 9,900,000.00 9,900,000.00 1,485,000.00 ON-GOING 90.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT SEN_NINOY_AQUINO Poblacion Road Concreting ROADS 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XII SULTAN_KUDARAT SEN_NINOY_AQUINO Poblacion Concreting of Flood Protection Dike ROADS 1,000,000.00 1,000,000.00 1,000,000.00 - COMPLETED 100.00%

LGSF- LA 2016 REGION_XII SULTAN_KUDARAT Construction of Foot Bridge BRIDGES PRE-PROCUREMENT SEN_NINOY_AQUINO Nati 1,000,000.00 1,000,000.00 1,000,000.00 0.00% Core Local Road Construction [Cable-Suspended LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE BRIDGES COMPLETED JABONGA Colorado Steel Footbridge] in Colorado 3,400,000.00 3,400,000.00 3,400,000.00 100.00%

LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE Construction of Concrete Foot Bridge in Caloc-an BRIDGES COMPLETED MAGALLANES Caloc-an 1,300,000.00 1,300,000.00 1,300,000.00 100.00%

LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE Construction/Concreting of LaPaz Access Road ROADS COMPLETED SANTIAGO Lapaz 500,000.00 500,000.00 500,000.00 100.00% Construction/Concreting of Poblacion II Access LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE ROADS COMPLETED SANTIAGO Poblacion II Road 5,381,866.31 5,381,866.31 5,381,866.31 100.00%

LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE Construction/Concreting of San Isidro Access Road ROADS COMPLETED SANTIAGO San Isidro 500,000.00 500,000.00 500,000.00 100.00% Rehabilitation/Improvement of E. Morgado Potable LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE ROADS COMPLETED SANTIAGO E. Morgado Water System Level II 500,000.00 500,000.00 500,000.00 100.00% Concreting of Municipal Street (along del Pilar LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE ROADS COMPLETED TUBAY Poblacion 1 Street) in Poblacion 1 1,290,000.00 1,290,000.00 1,290,000.00 100.00% Concreting of Municipal Street (along Juan Luna LGSF- LA 2016 REGION_XIII AGUSAN_DEL_NORTE ROADS COMPLETED TUBAY Poblacion 1 Street) in Poblacion 1 1,290,000.00 1,290,000.00 1,290,000.00 100.00% LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGAN Magkiangkiang Core Local Road in Magkiangkiang ROADS 1,200,000.00 1,200,000.00 1,200,000.00 ON-GOING 30.00% Road to Tourism Site (Hamogaway Falls) - Access LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS PRE-PROCUREMENT CITY_OF_BAYUGAN Hamogaway road to (Hamogaway Falls) 2,500,000.00 2,500,000.00 2,500,000.00 0.00% Concreting of NRJ Taigyan-Cabaohan Local Core LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED BUNAWAN Bunawan Brook Road, Phase 3 4,680,000.00 4,680,000.00 4,680,000.00 100.00% Concreting of Poblacion-Mambalili Local Core Road LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED BUNAWAN Mambalili Phase 5 3,590,000.00 3,590,000.00 3,590,000.00 100.00%

Construction/Rehabilitation/Upgrading of San LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS ON-GOING Teodoro Potable Water System in San Teodoro BUNAWAN San Teodoro 500,000.00 500,000.00 500,000.00 94.40% Sitio Manilapas-Brgy. Poblacion to Road Concreting from Sitio Manilapas -Brgy. LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED ESPERANZA Brgy. Bentahon Poblacion - Bentahon 11,518,250.00 11,518,250.00 11,518,250.00 100.00% LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR PROSPERIDAD Ago, Magsaysay Rehab of Ago-Paradise Road, Phase 1 ROADS 1,270,000.00 1,270,000.00 1,270,000.00 COMPLETED 100.00% Gravelling & Installation of Cross Drainage in Sta. LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED ROSARIO Sta. Cruz Cruz 500,000.00 500,000.00 500,000.00 100.00%

Page 83 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR Concreting of Core Local Road Access in Brgy. 3 ROADS COMPLETED SAN_FRANCISCO Barangay 3 – Sta. Ana, SFADS 7,000,000.00 7,000,000.00 7,000,000.00 100.00% LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR SIBAGAT Sinai Concreting of Local Core Road in Sina ROADS 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR SIBAGAT Bantolinao, Padiay Graveling of Core Road in Bantolinao, Padiay ROADS 5,000,000.00 5,000,000.00 5,000,000.00 ON-GOING 70.00% Concreting of Purok 3 to Purok r, Brgy. Awao(100 LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED SANTA_JOSEFA P3 to P7, Barangay Awao METERS) 1,400,000.00 1,400,000.00 1,400,000.00 100.00% Construction of Hanging Bridge 180 meters (PHASE LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR BRIDGES COMPLETED SANTA_JOSEFA Barangay Patrocinio I) in Brgy. Patrocinio 1,200,000.00 1,200,000.00 1,200,000.00 100.00% Construction of Purok 7 Road Junction- Tapaz Brgy. LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR ROADS COMPLETED SANTA_JOSEFA Barangay Tapaz Site 1.2 KM 1,400,000.00 1,400,000.00 1,400,000.00 100.00% Sitio Nahalinan and Sitio Durian, LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR Rehabilitation of Nahalinan-Durian Road - 2.1 KMS. ROADS COMPLETED SANTA_JOSEFA Barangay Angas 1,400,000.00 1,400,000.00 1,400,000.00 100.00% LGSF- LA 2016 REGION_XIII AGUSAN_DEL_SUR TRENTO Poblacion Core Local Road in Poblacion ROADS 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% Concreting of Diegas-Ritaglenda Core Local Road LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED BASILISA Diegas, Ritaglenda (Phase 2) 2,000,000.00 2,000,000.00 2,000,000.00 100.00% Concreting of Ferdinand-Geotina Core Local Road LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED BASILISA Ferdinand, Geotina (Phase 1) 8,000,000.00 8,000,000.00 8,000,000.00 100.00% Improve of access road for agricultural products in LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED CAGDIANAO R. Ecleo R. Ecleo 1,500,000.00 1,500,000.00 1,500,000.00 100.00% Improvement of access road for agricultural LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED CAGDIANAO Sto. Niño, Tigbao products in Sto Niño, Tigbao 1,500,000.00 1,500,000.00 1,500,000.00 100.00% Concreting of core local road from Mabuhay to LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED DINAGAT New Mabuhay, Bagumbayan Bagumbayan 4,500,000.00 4,500,000.00 4,500,000.00 100.00%

Concreting of core local road of P-3 New Mabuhay LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS COMPLETED Access Road Phase 1 in New Mabuhay DINAGAT New Mabuhay 2,500,000.00 2,500,000.00 2,500,000.00 100.00% LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND LIBJO Quezon Road Concreting in Quezon ROADS 1,700,000.00 1,700,000.00 1,700,000.00 1,276,665.50 COMPLETED 100.00%

LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND Core Road Project in San Juan and Ferdinand ROADS ON-GOING LORETO San Juan and Ferdinand 15,000,000.00 15,000,000.00 15,000,000.00 75.00% Core Local Roads Construction LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND ROADS ON-GOING SAN_JOSE Barangay Aurelio and Matingbe - Aurelio - Matingbe road 1,500,000.00 1,500,000.00 1,500,000.00 80.10% Core Local Roads Construction LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND -Purok 2 Don Ruben Barangay road leading to Don ROADS COMPLETED SAN_JOSE Purok 2, Barangay Don Ruben Ruben Wharf 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Core Local Roads Construction LGSF- LA 2016 REGION_XIII DINAGAT_ISLAND -Purok 6 Poblacion barangay road leading to Public ROADS COMPLETED SAN_JOSE Purok 6, Barangay Poblacion Cemetery 500,000.00 500,000.00 500,000.00 100.00% Construction of Brgy. Sto. Rosario to Sito Saro Local LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS PRE-PROCUREMENT BACUAG Brgy. Sto. Rosario Access Road 500,000.00 500,000.00 500,000.00 0.00% Construction of Cambuayon to Pautao Hanging LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE BRIDGES PRE-PROCUREMENT BACUAG Brgy. Pautao and Cambuayon Bridge (Phase II) 2,000,000.00 2,000,000.00 2,000,000.00 0.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE CLAVER P-4, Brgy. Magallanes Local Road Construction in P4, Brgy. Magallanes ROADS 7,000,000.00 7,000,000.00 7,000,000.00 ON-GOING

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE Core Local Road in Brgy. Consuelo ROADS PRE-PROCUREMENT GENERAL_LUNA Brgy. Consuelo 1,400,000.00 1,400,000.00 1,400,000.00 0.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE Core Local Road in Brgy. Tawintawin ROADS PRE-PROCUREMENT GENERAL_LUNA Brgy. Tawintawin 500,000.00 500,000.00 500,000.00 0.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE GIGAQUIT Lahi Construction of Foot Bridge in Lahi BRIDGES 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Brgy. Bobonaon Local Road Concreting in Brgy. Bobonaon ROADS 2,550,000.00 2,550,000.00 2,550,000.00 ON-GOING 77.41% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Brgy. Mabini Local Road Concreting in Brgy. Mabini ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Brgy. Mansayao Local Road Concreting in Brgy. Mansayao ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Brgy. Roxas Local Road Concreting in Brgy. Roxas ROADS 1,514,600.00 1,514,600.00 1,514,600.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Brgy. San Isidro Local Road Concreting in Brgy. San Isidro ROADS 630,000.00 630,000.00 630,000.00 COMPLETED 100.00% Core Local Road Construction (Concrete Road) in LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED MALIMONO Binocaran Binocaran 1,950,000.00 1,950,000.00 1,950,000.00 100.00% Core Local Road Construction (Concrete Road) in LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED MALIMONO Hanagdong Hanagdong 1,275,000.00 1,275,000.00 1,275,000.00 100.00%

Page 84 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU Core Local Road Construction (Concrete Road) in LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED MALIMONO Tinago Tinago 1,275,000.00 1,275,000.00 1,275,000.00 100.00% Core Local Road Construction (Concrete Road) in LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED PLACER Lakandula Lakandula 500,000.00 500,000.00 500,000.00 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Sta. Cruz Local Core Road in Sta. Cruz ROADS 950,000.00 950,000.00 950,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Amontay Core Local Road - Amontay ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Balite Core Local Road - Balite ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Banbanon Core Local Road - Banbanon ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Diaz Core Local Road - Diaz ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Jubgan Core Local Road - Jubgan ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Macopa Core Local Road - Macopa ROADS 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Magtangale Core Local Road - Magtangale ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Oslao Core Local Road - Oslao ROADS 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Poblacion Core Local Road - Poblacion ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE Hanging Bridge at Brgy. San Pablo BRIDGES PRE-PROCUREMENT SISON San Pablo 3,500,000.00 3,500,000.00 3,500,000.00 0.00% Concreting of Farm Access Road from Sohoton to LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS ON-GOING SOCORRO Brgy, Rizal Salog Rice Fields 500,000.00 500,000.00 500,000.00 LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Mabuhay Core Local Road Construction in Mabuhay ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Magsaysay Core Local Road Construction in Magsaysay ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA T. Arlan Core Local Road Construction in T. Arlan ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Tangbo Core Local Road Construction in Tangbo ROADS 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Concreting of Drainage Canal - P-2, Brgy. LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED TUBOD P-2, Brgy. Timamana Timamana 500,000.00 500,000.00 500,000.00 100.00% Road Concreting with Drainage Canal in P1 & P2, LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED TUBOD P-1 & 2, Brgy. Capayahan Brgy. Capayahan 880,000.00 880,000.00 880,000.00 100.00% Road Concreting with Drainage Canal in P- LGSF- LA 2016 REGION_XIII SURIGAO_DEL_NORTE ROADS COMPLETED TUBOD P-Malipayon, Brgy. Cawilan Malipayon, Brgy. Cawilan 800,000.00 800,000.00 800,000.00 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Bahi Foot Bridge in Bahi BRIDGES 500,000.00 500,000.00 500,000.00 ON-GOING 94.08%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR Hanging Bridge in San Jose, Maitom, Maticdom BRIDGES ON-GOING BAROBO San Jose, Maitom, Maticdom 700,000.00 700,000.00 700,000.00 90.00% Local Core Road Baybay- Bugsukan (Single Lane LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR ROADS COMPLETED CANTILAN Baybay- Bugsukan Road) 1,000,000.00 1,000,000.00 1,000,000.00 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CANTILAN Domoyog, Calagdaan Repair of Domoyog Timber Bridge BRIDGES 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Antao Core Local Road Construction - Antao ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Cancavan Core Local Road Construction - Cancavan ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Esperanza Core Local Road Construction - Esperanza ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Hinapoyan Core Local Road Construction - Hinapoyan ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Poblacion Core Local Road Construction - Poblacion ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Puyat Core Local Road Construction - Puyat ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. San Vicente Core Local Road Construction - San Vicente ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Brgy. Sta. Cruz Core Local Road Construction - Sta. Cruz ROADS 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% Access Road - Completion of Tag-anito Masunday LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR ROADS ITB/AD POSTED CARRASCAL Brgy. Tag-anito Road. 2,500,000.00 2,500,000.00 2,500,000.00 0.00% Core Local Road Construction/ Maintenance/ LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR ROADS COMPLETED CORTES All Barangays Rehabilitation 7,000,000.00 7,000,000.00 7,000,000.00 896,390.50 100.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR Concreting of 100 lm Brgy. Road in P1, Tagbobonga ROADS COMPLETED HINATUAN P1-Tagbobonga 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Core Local Road Construction in Sitio Pamidpiran, LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR ROADS COMPLETED LIANGA Sitio Pamidpiran, Manyayay Manyayay 1,000,000.00 1,000,000.00 1,000,000.00 100.00% Rehabilitation of Access Road in San Roque, LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR ROADS COMPLETED LINGIG San Roque, Mansailao Mansailao 4,300,000.00 4,300,000.00 4,300,000.00 100.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR Construction of Footbridge in Barangay San Antonio BRIDGES COMPLETED MADRID Barangay San Antonio 500,000.00 500,000.00 500,000.00 100.00% Barangay San Roque going to Riprapping of Bridge Approaches in Barangay San LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR BRIDGES COMPLETED MADRID Bayogo Roque going to Bayogo 600,000.00 600,000.00 600,000.00 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR SAN_MIGUEL Libas Gua Concreting of Road in Libas Gua ROADS 1,856,400.00 1,856,400.00 1,856,400.00 1,685,582.57 COMPLETED 100.00%

Page 85 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR SAN_MIGUEL Umalag Concreting of Road in Umalag ROADS 1,160,250.00 1,160,250.00 1,160,250.00 1,160,250.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR Construction of Mararag to Patong Road .25km ROADS ON-GOING SAN_MIGUEL Poblacion 1,160,250.00 1,160,250.00 1,160,250.00 95.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR SAN_MIGUEL Tina Gravelling of Core Local road in Tina ROADS 1,448,600.00 1,448,600.00 1,448,600.00 1,042,167.37 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Sta. Fe Concreitng of Local Road - Sta. Fe ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,498,305.36 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Kahayagan Concreting of Local Road - Kahayagan ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,498,535.55 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Malixi Concreting of Local Road - Malixi ROADS 1,500,000.00 1,500,000.00 1,500,000.00 1,456,477.66 COMPLETED 100.00% LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Sito Malubog , Jubang Core Local Road in Sitio Malubog - Jubang ROADS 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

LGSF- LA 2016 REGION_XIII SURIGAO_DEL_SUR Core Local Road in P-Pulutan-Hitaub, Awasian ROADS COMPLETED CITY_OF_TANDAG P-Pulutan-Hitaub, Awasian 2,000,000.00 2,000,000.00 2,000,000.00 100.00% LGSF-OT 2016 CAR ABRA BANGUED (Capital) Zones III & IV FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA BUCAY South poblacion FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA BUCAY North Poblacion RESCUE EQUIPMENT Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA DAGUIOMAN Tui Hillside & Pikek FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA DOLORES Poblacion RESCUE EQUIPMENT DRRM Equipment 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA MANABO Manabo RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA PIDIGAN GARRETTA, IMMULI CAPACITY BUILDING Day Care Center 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 CAR ABRA SAN QUINTIN FLOOD CONTROL Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA TUBO TUBTUBA FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA TUBO ALANGTIN FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR ABRA VILLAVICIOSA Lumaba and Apapaya FLOOD CONTROL Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% Brgy, Sabangan, Eleazar and Sta. 3,500,000.00 2016 CAR APAYAO CALANASAN (BAYAG) Flood Control Flood Control 3,500,000.00 3,500,000.00 LGSF-OT Filomena COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Buluan FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Caglayan (New Pob.) FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Katablangan FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Mawegui FLOOD CONTROL Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Paddaoan FLOOD CONTROL Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Sacpil FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO CONNER Talifugo FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO FLORA Poblacion West FLOOD CONTROL Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR APAYAO KABUGAO (Capital) Madduang FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00%

2016 CAR APAYAO KABUGAO (Capital) LGU RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 CAR APAYAO PUDTOL Poblacion & Emilia FLOOD CONTROL Flood Control 700,000.00 700,000.00 700,000.00 COMPLETED 100.00%

2016 CAR APAYAO PUDTOL Municipal wide Rescue Equipment Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 CAR BENGUET BOKOD NAWAL RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 0.00% LGSF-OT 2016 CAR BENGUET BUGUIAS BUYACAOAN FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET BUGUIAS LENGAOAN FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET BUGUIAS LENGAOAN FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET BUGUIAS RESCUE EQUIPMENT Rescue Vehicle 1,268,073.00 1,268,073.00 1,268,073.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET KABAYAN KABAYAN BARRIO RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET KAPANGAN SONG-E, MANGA, BALAKBAK FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET MANKAYAN CENTRAL BALILI FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET MANKAYAN SAPID FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET MANKAYAN GUIWE FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET MANKAYAN CERVANTES RD. FLOOD CONTROL Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET MANKAYAN CASUBIGAN FLOOD CONTROL Flood Control 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR BENGUET TUBA Rescue Equipment Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 ITB/AD POSTED 0.00% LGSF-OT 2016 CAR IFUGAO Hungduan FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR IFUGAO Hungduan FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA LUBUAGAN Dangoy FLOOD CONTROL Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA LUBUAGAN Poblacion FLOOD CONTROL Flood Control 1,700,000.00 1,700,000.00 1,700,000.00 COMPLETED 100.00% Dagupan West to Cabaruan 2016 CAR KALINGA CITY OF TABUK (Capital) FLOOD CONTROL Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 LGSF-OT Section COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA TANUDAN FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

Page 86 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 CAR KALINGA TINGLAYAN Butbut (Butbut-Ngibat) FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA TINGLAYAN Poblacion FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA TINGLAYAN Lower Bangad FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR KALINGA TINGLAYAN Ambato Legleg FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 45.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE BARLIG Gawana (Pob.) FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE NATONIN BANAO FLOOD EROSION Flood Control 2,100,000.00 2,100,000.00 2,100,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE SAGADA BALUGAN FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE SAGADA Tetepan Sur FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% BANGAAN, TANULONG, AGUID, 500,000.00 2016 CAR MOUNTAIN_PROVINCE SAGADA FLOOD CONTROL Flood Control 500,000.00 500,000.00 LGSF-OT FIDELISAN COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE SAGADA BANGAAN FLOOD CONTROL Flood Control 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE SAGADA LUKSUWAN - PANTA (SUYO) FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 CAR MOUNTAIN_PROVINCE SAGADA ALL BARANGAYS RESCUE EQUIPMENT DRRM Equipment 600,000.00 600,000.00 600,000.00 DED PREPARATION 0.00% Macapagal Highway, Brgy. Provision of Equipment for Disaster Risk Reduction 2,900,000.00 2016 REGION_XIII AGUSAN_DEL_NORTE CITY OF BUTUAN (Capital) DRRM Equipment 2,900,000.00 2,900,000.00 LGSF-OT Bancasi Mgt. Academy PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_NORTE CARMEN D-10 Kabayawa, Poblacion Flood Control in P-10, Kabayawa, Poblacion Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_NORTE CARMEN Mun. of Carmen Rescue Equipment Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 32.00% Mamcas River Flood Control in P-3 Barangay 2016 REGION_XIII AGUSAN_DEL_NORTE KITCHARAO P-3 Barangay Crossing Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 LGSF-OT Crossing COMPLETED 100.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_NORTE LAS NIEVES Poblacion Rescue Boat Rescue Vehicle 1,915,000.00 1,915,000.00 1,915,000.00 NTP/PO ISSUANCE 0.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_NORTE LAS NIEVES Ibuan Solar Street Light in Ibuan Electrification 1,917,000.00 1,917,000.00 1,917,000.00 COMPLETED 100.00% Flood Control (Riverbank Protection Riprapping)- 2016 REGION_XIII AGUSAN_DEL_NORTE REMEDIOS T. ROMUALDEZ Tagbongabong Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT Barangay Tagbongabong COMPLETED 100.00%

2016 REGION_XIII AGUSAN_DEL_NORTE REMEDIOS T. ROMUALDEZ Humilog Flood Control/ Rechanneling of Humilog Creek Flood Control 4,300,000.00 4,300,000.00 4,300,000.00 LGSF-OT COMPLETED 100.00% Construction of Concrete Canal Lining in Magsaysay 1,000,000.00 2016 REGION_XIII AGUSAN_DEL_SUR ROSARIO Magsaysay St., Poblacion Flood Control 1,000,000.00 1,000,000.00 LGSF-OT St., Poblacion COMPLETED 100.00% Construction of “U” type Drainage Canal Poblacion 2,900,000.00 2016 REGION_XIII AGUSAN_DEL_SUR SAN FRANCISCO Poblacion Barangays Flood Control 2,900,000.00 2,900,000.00 LGSF-OT Brgys. PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_SUR SAN LUIS 25 Barangays Procurement of 4.6M small Fiber glass Boat Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Construction and Improvement of Drainage System, 2016 REGION_XIII AGUSAN_DEL_SUR SANTA JOSEFA Poblacion Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 LGSF-OT Brgy. Poblacion COMPLETED 100.00%

2016 REGION_XIII AGUSAN_DEL_SUR SANTA JOSEFA Santa Isabel Construction of Drainage Canal at Brgy. Sta. Isabel Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00%

Construction of Roadside Drainage and Installation 2016 REGION_XIII AGUSAN_DEL_SUR SANTA JOSEFA Pag-Asa Flood Control 1,400,000.00 1,400,000.00 1,400,000.00 of Culverts from Sitio Malipayon - Proper Pag-asa LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_SUR TRENTO Poblacion Flood Control (Drainage Canal) in Poblacion Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII AGUSAN_DEL_SUR VERUELA Poblacion Acquisition of Fiber Glass Boat Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% PROVINCE OF DINAGAT 2016 REGION_XIII CAGDIANAO P1 to P4, Valencia Seawall Concreting in P1 to P4, Valencia Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT ISLANDS COMPLETED 100.00% PROVINCE OF DINAGAT 2016 REGION_XIII CAGDIANAO Mabini (Borja) Seawall Phase I in Mabini Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT ISLANDS COMPLETED 100.00% PROVINCE OF DINAGAT 2016 REGION_XIII CAGDIANAO Nueva Estrella SeaWall Repair in Nueva Estrella Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT ISLANDS COMPLETED 100.00% PROVINCE OF DINAGAT 2016 REGION_XIII DINAGAT LGI Dinagat Rescue Equipment Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT ISLANDS COMPLETED 100.00% PROVINCE OF DINAGAT 893,599.50 2016 REGION_XIII LIBJO (ALBOR) San Antonio (Pob.) Construction of Drainage Canal in San Antonio Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT ISLANDS COMPLETED 100.00% Construction of U-type Drainage Line Canal @ 1,800,000.00 PROVINCE OF DINAGAT San Vicente, Sta. Cruz, San 2016 REGION_XIII TUBAJON 600,000. per unit in San Vicente, Sta. Cruz and San Flood Control 1,800,000.00 1,800,000.00 ISLANDS Roque LGSF-OT Roque COMPLETED 100.00% 1,080,000.00 2016 REGION_XIII SURIGAO_DEL_NORTE ALEGRIA Alegria Central Elem. School Construction of Flood Control in Alegria Central ES Flood Control 1,080,000.00 1,080,000.00 LGSF-OT ON-GOING 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE ALEGRIA Municipal wide Purchase of Disaster Gears and Equipment Rescue Vehicle 12,030,000.00 12,030,000.00 12,030,000.00 COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_NORTE ALEGRIA Ombong Rehabilitation of Flood Control in Ombong Flood Control 1,305,000.00 1,305,000.00 1,305,000.00 LGSF-OT PRE-PROCUREMENT 100.00%

Page 87 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Payapag Construction of Box Culvert in Payapag Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Cambuayon Construction of River Control in Brgy. Cambuayon Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Santo Rosario Construction of Road Canal in Brgy. Sto. Niño Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% Construction of Sea Wall cum Boulevard in Brgy. 2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Poblacion Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT Poblacion COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE BURGOS Matin-ao Flood Control in Matin-ao Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE CLAVER P7,Lawihon, Brgy. Tayaga Flood Control - in P7, Lawihon, Brgy. Tayaga Flood Control 7,000,000.00 7,000,000.00 7,000,000.00 COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_NORTE DAPA MDRRM Office Purchase of Rescue Vehicles Rescue Vehicle 800,000.00 800,000.00 800,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_XIII SURIGAO_DEL_NORTE GENERAL LUNA Catangnan Flood control in Brgy. Catangnan Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_XIII SURIGAO_DEL_NORTE GENERAL LUNA Poblacion Flood control in Poblacion Flood Control 2,400,000.00 2,400,000.00 2,400,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Anislagan Flood Control in Anislagan Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Central (Pob.) Flood Control in Central Flood Control 950,000.00 950,000.00 950,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Ipil (Pob.) Flood Control in Ipil Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Magsaysay (Pob.) Flood Control in Magsaysay Flood Control 995,515.00 995,515.00 995,515.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Magupange Flood Control in Magupange Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE PLACER Municipal Wide Rescue Equipment Rescue Vehicle 1,425,000.00 1,425,000.00 1,425,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SAN BENITO Talisay and Sta. Cruz Flood Control in Talisay and Sta. Cruz Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 ON-GOING 80.00% 5,000,000.00 Tulong Panghanapbuhay sa ating Disadvantaged/ 2016 REGION_XIII SURIGAO_DEL_NORTE SAN BENITO San Juan to Nuevo Campo Livelihood 5,000,000.00 5,000,000.00 Displaced Workers in San Juan to Nuevo Campo LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SAN ISIDRO Del Carmen (Pob.) Flood control in Brgy. Del Carmen Flood Control 15,000,000.00 15,000,000.00 15,000,000.00 ON-GOING 40.00%

2016 REGION_XIII SURIGAO_DEL_NORTE SISON Municipal wide Rescue Equipment Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_XIII SURIGAO_DEL_NORTE SOCORRO Albino Taruc Construction of Drainage Canat at DA Taruc St. Flood Control 1,401,870.00 1,401,870.00 1,401,870.00 LGSF-OT ON-GOING 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SOCORRO Santa cruz Construction of Sea Wall in Brgy. Sta. Cruz Flood Control 911,680.00 911,680.00 911,680.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SOCORRO LGU Procurement of 2 Units Rescue Boat DRRM Equipment 1,434,580.00 1,434,580.00 1,434,580.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SOCORRO LGU-Dapa Purchase of Rescue Vehicle (Dump Truck) Rescue Vehicle 1,401,870.00 1,401,870.00 1,401,870.00 COMPLETED 100.00% Sohoton Tourism area, Brgy. 2016 REGION_XIII SURIGAO_DEL_NORTE SOCORRO Electrification of Sohoton Tourism Area Electrification 1,150,000.00 1,150,000.00 1,150,000.00 LGSF-OT Sudlon PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA MONICA (SAPAO) Rizal Flood Control in Rizal Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Brgy. Poctoy to Brgy. Sabang Surigao Riverbank Rehabilitation/Reforestation 2016 REGION_XIII SURIGAO_DEL_NORTE SURIGAO CITY (Capital) Environmental Project 500,000.00 500,000.00 500,000.00 Project in Brgy. Poctoy and Brgy. Sabang LGSF-OT PRE-PROCUREMENT 0.00% Surigao City 2016 REGION_XIII SURIGAO_DEL_NORTE SURIGAO CITY (Capital) Procurement of water-based search & rescue boat Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT ITB/AD POSTED 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE SURIGAO CITY (Capital) Sitio Toril, Brgy. Luna Sito Toril Electification Project Electrification 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Concreting of Drainage Canal - P-2, Brgy. 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD P-2, Brgy. Timamana Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT Timamana COMPLETED 100.00% Concreting of Drainage Canal - P-4, Brgy. San Isidro 500,000.00 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD P-4, Brgy. San Isidro (Bagjang) Flood Control 500,000.00 500,000.00 LGSF-OT (Bagjang) COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD P-7, Brgy. Marga Concreting of Drainage Canal in P-7,Brgy. Marga Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 6.11% P-Siga-siga, Kasilak - Brgy. Concreting of Drainage Canal in P-Siga-siga - 500,000.00 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD Flood Control 500,000.00 500,000.00 LGSF-OT Poblacion Kasilak, Brgy. Poblacion COMPLETED 100.00% 1,000,000.00 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD P-Bouganvilla, Brgy. San Pablo Flood Control - P-Bouganvilla, Brgy. San Pablo Flood Control 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00% P-Siga-siga, Kasilak - Brgy. Flood Control - P-Siga-siga, Kasilak - Brgy. 1,000,000.00 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD Flood Control 1,000,000.00 1,000,000.00 LGSF-OT Poblacion Poblacion COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_NORTE TUBOD P-5, Brgy. Del Rosario Flood Control in P-5, Brgy. Del Rosario Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Poblacion Drainage System in Poblacion Flood Control 700,000.00 700,000.00 700,000.00 ON-GOING 35.00%

Page 88 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 1,800,000.00 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Gamut, Unidad, Cabacungan, San Rescue Vehicle in Gamut, Unidad, Cabacungan Rescue Vehicle 1,800,000.00 1,800,000.00 LGSF-OT ON-GOING 50.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS Cabugo Construction of Sea Wall in Cabugo Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS La Paz Drainage Canal in Brgy. La Paz Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS Cagbaoto Drainage System in Bgry. Cagbaoto Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS Balete (Pob.) Protection Dike in Brgy. Balite Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS Panaosawon Protection dike in Brgy. Panaosawon Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_SUR BAYABAS Magobawok Protection dike with drainage in Brgy. Magobawok Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00% 2,000,000.00 Bislig River Eco-tourism Development Program and 2016 REGION_XIII SURIGAO_DEL_SUR CITY OF BISLIG Brgy. San Fernando & Poblacion Environmental Project 2,000,000.00 2,000,000.00 Conservation in Brgy. San Fernando & Poblacion LGSF-OT PRE-PROCUREMENT 0.00% Physical Fitness and Facilities cum Livelihood 2016 REGION_XIII SURIGAO_DEL_SUR CITY OF BISLIG Mangagoy Livelihood 500,000.00 500,000.00 500,000.00 LGSF-OT Program PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Antao Flood Control Project - Gabion in Antao Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Poblacion Flood Control Project - Gabion in Poblacion Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Puyat Flood Control Project - Gabion in Puyat Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_SUR CARMEN San Vicente Flood Control Project - Gabion in San Vicente Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR CARMEN Santa Cruz Flood Control Project - Gabion in Sta. Cruz Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN Loyola Construction of 100 Lm Seawall in Loyola Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Construction of 100 Lm Seawall in Sitio Mawis, 1,000,000.00 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN Sitio Mawis, Tidman Flood Control 1,000,000.00 1,000,000.00 LGSF-OT Tidman COMPLETED 100.00% Construction of 250 Lm Drainage System oin 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN Tarusan, Hinatuan Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT Tarusan COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_SUR LIANGA Poblacion Construction of Concrete Seawall in Brgy. Poblacion Flood Control 7,200,000.00 7,200,000.00 7,200,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR LIANGA Diatagon Construction of Seawall in Diatagon Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR LIANGA MLGU Rescue Equipment Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 BID EVALUATION 0.00% 500,000.00 San Pedro Rural Workers Ass. Tech. Voc. on Cellphone Accessories and Service 2016 REGION_XIII SURIGAO_DEL_SUR LIANGA Livelihood 500,000.00 500,000.00 (SAPERUWA), Brgy. San Pedro Center LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR MADRID Municipal wide Acquisition of Dumptruck Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% 1,965,600.00 Construction of Double Barrel RC Box Culvert with 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Villarina st., Ext. Poblacion Flood Control 1,965,600.00 1,965,600.00 Grouted Riprap in Villarina st., Ext. Poblacion LGSF-OT COMPLETED 100.00% Construction of Drainage Canal in Brgy. Bayan 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Brgy. Bayan-Hanginan Flood Control 546,000.00 546,000.00 546,000.00 LGSF-OT Hanginan COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG P-1,2,3, Amontay Construction of Drainage Canal in P-1,2,2, Amontay Flood Control 600,600.00 600,600.00 600,600.00 LGSF-OT COMPLETED 100.00% P-Durian, Manga, Santol, San Construction of Drainage Canal in P-Durian, Manga, 655,200.00 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Flood Control 655,200.00 655,200.00 LGSF-OT Isidro Santol, San Isidro COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG P-4, Antipolo Construction of River Dike in P4, Antipolo Flood Control 819,000.00 819,000.00 819,000.00 COMPLETED 100.00% Consturction of Single Barrel Reinforced Concrete 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG P-Matilob, San Pedro Flood Control 546,000.00 546,000.00 546,000.00 LGSF-OT Box Culvert in P-Matilob, San Pedro COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Santa Cruz Extension of Sea Wall in Sta. Cruz Flood Control 819,000.00 819,000.00 819,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR SAN MIGUEL Castillo Concreting of Drainage Canal in Castillo Flood Control 501,500.00 501,500.00 501,500.00 358,429.00 COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Hinagdanan Purchase of 1 Unit Rescue Vehicle - Hinagdanan Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Maglatab Purchase of 1 Unit Rescue Vehicle - Maglatab Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Magsaysay Purchase of 1 Unit Rescue Vehicle - Magsaysay Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Poblacion Purchase of 1 Unit Rescue Vehicle - Poblacion Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA San Vicente Purchase of 1 Unit Rescue Vehicle - San Vicente Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00%

Page 89 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Soriano Purchase of 1 Unit Rescue Vehicle - Soriano Rescue Vehicle 500,000.00 500,000.00 500,000.00 499,000.00 COMPLETED 100.00% 499,000.00 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Tagongon Purchase of 1 Unit Rescue Vehicle - Tagongon Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Trinidad Purchase of 1 Unit Rescue Vehicle - Trinidad Rescue Vehicle 500,000.00 500,000.00 500,000.00 499,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XIII SURIGAO_DEL_SUR TAGBINA Ugoban Purchase of 1 Unit Rescue Vehicle - Ugoban Rescue Vehicle 500,000.00 500,000.00 500,000.00 499,000.00 COMPLETED 100.00%

2016 REGION_XIII SURIGAO_DEL_SUR TAGO Purisima, Unidos, Gamut Construction of Drainage System at Brgy. Purisima Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT ON-GOING 84.20% - 2,200,000.00 COASTAL BARANGAYS- MANUYO 1,P'LLUPA 1, ZAPOTE, ACQUISITION OF ONE (1) UNIT RESCUE D. FAJARDO, E ALDANA, 2016 NCR METRO_MANILA CITY OF LAS PIÑAS VEHICLE FOR EMERGENCY RESPONSE AND Rescue Vehicle - ILAYA/FLOOD PRONE AREAS- DISASTER RELIEF OPERATIONS PAMPLONA 1, PAMPLONA 3, P'LUPA 2 AND MANUYO 2 LGSF-OT CANCELLED 0.00% ACQUISITION OF TWO (2) UNITS 4.6 SMALL - 636,471.00 ACIDILLA ST. MASIKAP FIBERGLASS RESCUE BOATS FOR DISASTER 2016 NCR METRO_MANILA CITY OF LAS PIÑAS COMPLEX, BRGY. STA. ANA, Rescue Vehicle - RELIEF AND RESCUE BOATS FOR DISASTER PATEROS M.M LGSF-OT RELIEF OPERATIONS CANCELLED 0.00% ACIDILLA ST. MASIKAP CONSTRUCTION/INSTALLATION OF 24'0 600,000.00 2016 NCR METRO_MANILA PATEROS COMPLEX, BRGY. STA. ANA, REINFORCED CONCRETE CULVERT PIPE Flood Control 600,000.00 600,000.00 LGSF-OT PATEROS M.M DRAINAGE CANAL COMPLETED 0.00% IKMUHAN AREA, BRGY. STO. 1,200,000.00 CONSTRUCTION OF ROAD WITH DRAINAGE 2016 NCR METRO_MANILA PATEROS ROSARIO-SILANGAN, PATEROS, Flood Control 1,200,000.00 1,200,000.00 SYSTEM LGSF-OT METRO MANILA COMPLETED 0.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE ADAMS Malaggao Flood Control (Construction) Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE ADAMS Poblacion Rescue equipment (Dumptruck) Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

2016 REGION_I ILOCOS_NORTE BADOC Alogoog, Garreta, Canaan Flood control (const of drainage systems-Phase 2) Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE BADOC MDRRMC Rescue Vehicle/Dump Truck Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE CITY OF BATAC Colo FLOOD PREVENTION AND CONTROL Flood Control 4,040,000.00 4,040,000.00 4,040,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE CARASI Municipal Wide Rescue Equipment Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE CURRIMAO Gaang Flood Control (Construction of Seawall) Flood Control 7,000,000.00 7,000,000.00 7,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE CURRIMAO LGU-Currimao Rescue equipment (acquisition of dumptruck) Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% Medina -Parado ES, Hilaria 600,000.00 2016 REGION_I ILOCOS_NORTE DINGRAS Construction of Riprap Flood Control 600,000.00 600,000.00 LGSF-OT Salvatierra Mem. ES COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE DUMALNEG Rescue Equipment Rescue Vehicle 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE MARCOS Municipal Wide Procurement of Rescue Equipment DRRM Equipment 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% 700,000.00 Saguigui, Zanjera Camanciliten, 2016 REGION_I ILOCOS_NORTE PAGUDPUD Bunggoy 3, Ligaya Section, Flood Control (Construction) Flood Control 700,000.00 700,000.00 Zanjera Balaoi, Balaoi LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE PINILI Badio Construction of Flood Control Flood Control 1,411,000.00 1,411,000.00 1,411,000.00 COMPLETED 100.00% Flood Control (construction of Wall grouted rip-rap 2016 REGION_I ILOCOS_NORTE SAN NICOLAS Brgy 19, Sn Lorenzo Flood Control 1,485,000.00 1,485,000.00 1,485,000.00 LGSF-OT stone masonry COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_NORTE SAN NICOLAS Brgy 3, SNIN Flood Control -construction of drainage canal Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL DIKE 2016 REGION_I ILOCOS_SUR ALILEM DALAWA Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT (GABION) COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR BURGOS BANGBANGAR RIVER CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

CONSTRUCTION OF FLOOD CONTROL (GABION 2016 REGION_I ILOCOS_SUR CAOAYAN BRGY. VILLAMAR Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 STRUCTURE AT BRGY. VILLAMAR) LGSF-OT COMPLETED 100.00% DISASTER EQUIPMENT (PURCHASE OF DUMP 2016 REGION_I ILOCOS_SUR CAOAYAN LGU Rescue Vehicle 649,000.00 649,000.00 649,000.00 LGSF-OT TRUCK) COMPLETED 100.00% GREGORIO DEL PILAR LGU G. DEL PILAR 2016 REGION_I ILOCOS_SUR PROCUREMENT OF DUMP TRUCK Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT (CONCEPCION) ITB/AD POSTED 0.00% LGSF-OT 2016 REGION_I ILOCOS_SUR LIDLIDDA LIDLIDDA, ILOCOS SUR PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 3,478,200.00 3,478,200.00 3,478,200.00 COMPLETED 0.00%

Page 90 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONSTRUCTION OF AKWADANG STONE 2016 REGION_I ILOCOS_SUR QUIRINO (ANGKAKI) LAMAG Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT MASONRY FLOOD CONTROL COMPLETED 100.00% CONSTRUCTION OF AMLUTING GABION TYPE 2016 REGION_I ILOCOS_SUR QUIRINO (ANGKAKI) POBLACION, Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT FLOOD CONTROL COMPLETED 100.00%

CONSTRUCTION OF BARACBAC-SINAGABAN 2016 REGION_I ILOCOS_SUR QUIRINO (ANGKAKI) PATUNGCALEO Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 AND TAY-AC GABION TYPE FLOOD CONTROL LGSF-OT COMPLETED 100.00% CONSTRUCTION OF PANTAR CAYUS GABION 2016 REGION_I ILOCOS_SUR QUIRINO (ANGKAKI) CAYUS Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT TYPE FLOOD CONTROL COMPLETED 100.00% CONSTRUCTION OF TILEK GABION TYPE 2016 REGION_I ILOCOS_SUR QUIRINO (ANGKAKI) SUAGAYAN Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT FLOOD CONTROL COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SALCEDO (BAUGEN) POB SUR AND DINARATAN CONSTRUCTION OF STONE MASONRY Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% CONSTRUCTION OF STONE MASONRY WITH 1,000,000.00 2016 REGION_I ILOCOS_SUR SALCEDO (BAUGEN) BALIDBID AND UBBOG Flood Control 1,000,000.00 1,000,000.00 LGSF-OT DITCH CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SALCEDO (BAUGEN) MUNICIPALITY OF SALCEDO PURCHASE OF RESCUE DUMPTRUCK Rescue Vehicle 2,530,000.00 2,530,000.00 2,530,000.00 COMPLETED 100.00% 4,098,598.16 FLOOD CONTROL-CONSTRUCTION OF BATERIA- 2016 REGION_I ILOCOS_SUR SAN ESTEBAN BRGYS. BATERIA AND APATOT Flood Control 4,098,598.16 4,098,598.16 APATOT SEAWALL/WAVE DEFLECTOR PHASE II LGSF-OT COMPLETED 100.00%

FLOOD CONTROL-CONSTRUCTION OF SAN 2016 REGION_I ILOCOS_SUR SAN ESTEBAN SAN RAFAEL Flood Control 500,000.00 500,000.00 500,000.00 RAFAEL DRAINAGE CANAL WITH COVER LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SAN ILDEFONSO LGU RESCUE EQUIPMENT Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00%

2016 REGION_I ILOCOS_SUR SAN JUAN CAMINDOROAN CONSTRUCTION OF U-TYPE DRAINAGE CANAL Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SAN JUAN MUNICIPALWIDE PROCUREMENT OF 1 UNIT DUMP TRUCK Rescue Vehicle 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% SAN VICENTE INTEGRATED 600,000.00 SCHOOL AND PUDOC 2016 REGION_I ILOCOS_SUR SAN VICENTE CONSTRUCTION OF DRAINAGE CANAL Flood Control 600,000.00 600,000.00 ELEMENTARY SCHOOL, SAN LGSF-OT SEBASTIAN COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_I ILOCOS_SUR SAN VICENTE BRGY. POBLACION Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT PROJECT (U-TYPE CANAL) COMPLETED 100.00% FLOOD CONTROL-CONSTRUCTION OF SEA 2016 REGION_I ILOCOS_SUR SINAIT KATIPUNAN WALL AND GROUTED RIP-RAP (1 UNIT SEA Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT WALL) COMPLETED 100.00% FLOOD CONTROL-CONSTRUCTION OF SEA 2016 REGION_I ILOCOS_SUR SINAIT PARATONG WALL AND GROUTED RIP-RAP (GROUTED Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT RIPRAP) COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SANTA CATALINA CABITTAOGAN FLOOD CONTROL Flood Control 7,770,000.00 7,770,000.00 7,770,000.00 COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF 2016 REGION_I ILOCOS_SUR SANTA LUCIA BAO-AS, PARATONG Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT REINFORCE CONCRETE SEAWALL) COMPLETED 100.00% FLOOD CONTROL (RIVER WALL) RIVER 2016 REGION_I ILOCOS_SUR SANTA LUCIA PAOC SUR Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT CONTROL (GABION TYPE) COMPLETED 100.00% LGSF-OT 2016 REGION_I ILOCOS_SUR SANTA MARIA 33 BARANGAYS RESCUE EQUIPMENT DRRM Equipment 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL PROJECT-STONE MASONRY WITH 2 METERS 2016 REGION_I ILOCOS_SUR SANTO DOMINGO BRGY. QUIMMARAYAN Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 HEIGHT, 1.20 METER DEPTH, 1 METER WIDTH, LGSF-OT 199.42 METER LENGTH COMPLETED 100.00%

CONSTRUCTION/REHABILITATION OF FLOOD CONTROL-U TYPE DRAINAGECANAL WITH 2016 REGION_I ILOCOS_SUR SANTO DOMINGO BRGY. VACUNERO Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 COVER 586.30 LINEAR METERS, 0.9 LINEAT METER WIDTH AND 1 METER DEPTH LGSF-OT COMPLETED 100.00% CONSTRUCTION OF GABION FLOOD CONTROL 2016 REGION_I ILOCOS_SUR SUGPON DANAC Flood Control 2,160,000.00 2,160,000.00 2,160,000.00 LGSF-OT (DANAC) COMPLETED 100.00% SITIO BETTAK, CONSTRUCTION OF GABION FLOOD CONTROL 2,052,000.00 2016 REGION_I ILOCOS_SUR SUGPON Flood Control 2,052,000.00 2,052,000.00 LGSF-OT POBLACION/BALBALAYANG (SITIO BETTAK, POBLACION) COMPLETED 100.00%

Page 91 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 1,111,000.00 SITIO CADARATAN, CONSTRUCTION OF STONE MASONRY FLOOD 2016 REGION_I ILOCOS_SUR SUGPON Flood Control 1,111,000.00 1,111,000.00 POBLACION/BALBALAYANG CONTROL (SITIO CADARATAN, POBLACION) LGSF-OT COMPLETED 100.00% 1,111,000.00 SITIO UBBOG, CONSTRUCTION OF STONE MASONRY FLOOD 2016 REGION_I ILOCOS_SUR SUGPON Flood Control 1,111,000.00 1,111,000.00 POBLACION/BALBALAYANG CONTROL (SITIO UBBOG, POBLACION) LGSF-OT COMPLETED 100.00% SITIO KINPANGANIBAN, 1,000,000.00 2016 REGION_I ILOCOS_SUR SUYO POBLACION, SUYO, ILOCOS FLOOD CONTROL-STONE MASONRY Flood Control 1,000,000.00 1,000,000.00 LGSF-OT SUR COMPLETED 100.00% ALONG RIVER BANKS AT 3,000,000.00 FLOOD CONTROL (CONSTRUCTION OF 2016 REGION_I ILOCOS_SUR CITY OF VIGAN (Capital) BEDDENG LAUD TO Flood Control 3,000,000.00 3,000,000.00 CONCRETE RIVER WALL) LGSF-OT CAPANGPANGAN COMPLETED 100.00% FLOOD CONTROL - STONE MASONRY - SAN 700,000.00 2016 REGION_I LA UNION ARINGAY SAN BENITO SUR,RCO Flood Control 700,000.00 700,000.00 LGSF-OT BENITO SUR,RCO COMPLETED 100.00% FLOOD CONTROL - STONE MASONRY/GABION - 2016 REGION_I LA UNION ARINGAY SANYO, SAN ANTONIO Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 LGSF-OT SANYO, SAN ANTONIO COMPLETED 100.00%

2016 REGION_I LA UNION BAGULIN SUYO FLOOD CONTROL : STONE MASONRY - SUYO Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF STONE 2016 REGION_I LA UNION BANGAR SAN BLAS AND AGDEPPA Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT MASONRY WALL COMPLETED 100.00% LowerTumapoc,Delles Caoayan, Dalacdac, Agpay 2016 REGION_I LA UNION BURGOS Provision of Hand Tractor Livelihood 1,040,000.00 1,040,000.00 1,040,000.00 Libtong, Imelda & Upper LGSF-OT Tumapoc COMPLETED 100.00% LowerTumapoc,Delles Caoayan, Dalacdac, Agpay 2016 REGION_I LA UNION BURGOS Provision of Rice Treshers Livelihood 1,006,000.00 1,006,000.00 1,006,000.00 Libtong, Imelda & Upper LGSF-OT Tumapoc COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF SEA 2016 REGION_I LA UNION CABA BRGY. WENCESLAO Flood Control 900,000.00 900,000.00 900,000.00 LGSF-OT WALL (STONE MASONRY) COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL AT 2016 REGION_I LA UNION LUNA NAPASET Flood Control 3,590,000.00 3,590,000.00 3,590,000.00 LGSF-OT BRGY. NAPASET COMPLETED 100.00% RESCUE EQUIPMENT (PROCUREMENT OF 2 2016 REGION_I LA UNION NAGUILIAN LGU-NAGUILIAN, LU Rescue Vehicle 6,000,000.00 6,000,000.00 6,000,000.00 LGSF-OT UNITS DUMP TRUCKS) COMPLETED 100.00% PURCHASE OF ONE (1) UNIT RESCUE VEHICLE 2,000,000.00 2016 REGION_I LA UNION SAN JUAN SAN JUAN (MUNICIPAL WIDE) Rescue Vehicle 2,000,000.00 2,000,000.00 LGSF-OT (MINI DUMPTRUCK) COMPLETED 100.00% PROCUREMENT OF RESCUE EQUIPMENT/DUMP 2016 REGION_I LA UNION SANTO TOMAS MUNICIPAL WIDE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT TRUCK COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN CITY OF ALAMINOS RESCUE EQUIPMENT Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% 2,000,000.00

ANULID, ATAINAN, BERSAMIN, CANARVACANAN, CARANGLAAN, CURARENG, GUALSIC, KISIKIS, LAOAC, MACAYO, PINDANGAN CENTRO, RESCUE EQUIPMENT- 2016 REGION_I PANGASINAN ALCALA PINDANGAN EAST, PINDANGAN PURCHASE/PROCUREMENT OF (1) ONE 6 Rescue Vehicle 2,000,000.00 2,000,000.00 WEST, POBLACION EAST, WHEELER DUMP TRUCK POBLACION WEST, SAN JUAN, SAN NICOLAS, SAN PEDRO APARTADO, SAN PEDRO ILI, SAN VICENTE, VACANTE

LGSF-OT COMPLETED 100.00% PROCUREMENT OF ONE (1) UNIT DUMPTRUCK 2016 REGION_I PANGASINAN BALUNGAO Rescue Vehicle 2,100,000.00 2,100,000.00 2,100,000.00 LGSF-OT RESCUE VEHICLE COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN BASISTA POBLACION FLOOD CONTROL Flood Control 3,700,000.00 3,700,000.00 3,700,000.00 COMPLETED 100.00%

Page 92 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU FLOOD CONTROL PROGRAM CONSTRUCTION OF GROUTED RIPRAP/DIKE SLOPE 2016 REGION_I PANGASINAN BAYAMBANG SAN GABRIEL II Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 PROTECTION AT BRGY SAN GABRIEL II (PHASE LGSF-OT II) COMPLETED 100.00% CONSTRUCTION OF U-TYPE DRAINAGE CANAL 2016 REGION_I PANGASINAN BINALONAN POBLACION WITH PATWALK COVERING IN POBLACION, Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 LGSF-OT BINALONAN, PANGASINAN COMPLETED 100.00% PROCUREMENT OF RESCUE VEHICLE 2016 REGION_I PANGASINAN BINMALEY Rescue Vehicle 824,700.00 824,700.00 824,700.00 LGSF-OT [MODIFIED MINI DUMP TRUCK] COMPLETED 100.00% 4,392,000.00 CONSTRUCTION /INSTALLATION OF U-TYPE 2016 REGION_I PANGASINAN CALASIAO ALONG POBLACION AREA Flood Control 4,392,000.00 4,392,000.00 DRAINAGE CANAL ALONG POBLACION AREA LGSF-OT COMPLETED 100.00%

2016 REGION_I PANGASINAN CALASIAO PURCHASE OF DUMPTRUCK (10 WHEELER) Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT COMPLETED 100.00% 1,800,000.00

PURCHASE OF RESCUE EQUIPMENT - (I UNIT BRAND NEW RIGID-HULL INFLATABLE RUBBER BOAT (APPROX. 12-15 CAPACITY) WITH 30 HORSE POWER OUTBOARD MOTOR/THE MALUED, POGO GRANDE, FOLLOWING ACCESSORIES: 4 BOUY CANS, A 15 LASIP GRANDE, LASIP CHICO, LIFE VESTS, 100M STATIC ROPE, 4 ALUMINUM 2016 REGION_I PANGASINAN DAGUPAN CITY Rescue Vehicle 1,800,000.00 1,800,000.00 BACAYAO SUR, BACAYAO PADDLE & 3 WATERPROOF LED NORTE, AND POGO CHICO RECHARGEABLESEARCH LIGHTS STATIONES AT THE CDRRMO FOR THE BENEFIT OF FLOOD PRONE BARANGAYS (MALUED, LASIP GRANDE, LASIP CHICO, BACAYAO SUR, BACAYAO NORTE AND POGO CHICO)

LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN LABRADOR UYONG CONSTRUCTION OF SEAWALL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% BONGALON, MAGSAYSAY, FLOOD CONTROL (CONSTRUCTION OF U TYPE 4,950,000.00 2016 REGION_I PANGASINAN LABRADOR Flood Control 4,950,000.00 4,950,000.00 LGSF-OT BOLO, POBLACION DRAINAGE CANAL) COMPLETED 100.00% 1,200,000.00 CONSTRUCTION/INSTALLATION OF FLOOD CONTROL (U-TYPE DRAINAGE CANAL), 400 L.M. 2016 REGION_I PANGASINAN LAOAC INMANDUYAN, POBLACION Flood Control 1,200,000.00 1,200,000.00 IN BALLIGI-POBLACION AND 400 L.M. IN INMANDUYAN-CASANESTEBANAN LGSF-OT COMPLETED 100.00% BARANGAYS TONTON AND FLOOD CONTROL (CONCRETE CANAL WITH 2,490,000.00 2016 REGION_I PANGASINAN LINGAYEN (Capital) Flood Control 2,490,000.00 2,490,000.00 LGSF-OT POBLACION COVER) COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN MANAOAG PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% CONSTRUCTION OF CONCRETE LINE CANAL W/ 2016 REGION_I PANGASINAN MAPANDAN ROSE ST. POBLACION COVER AT ROSE STREET MAPANDAN, Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT PANGASINAN COMPLETED 100.00% PROCUREMENT OF RESCUE VEHICLE: 1 UNIT 2016 REGION_I PANGASINAN MAPANDAN Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT 10 WHEELER DUMP TRUCK COMPLETED 100.00% RESCUE EQUIPMENT - PURCHASE OF BRAND 2016 REGION_I PANGASINAN POZORRUBIO Rescue Vehicle 3,000,300.00 3,000,300.00 3,000,300.00 LGSF-OT NEW DUMPTRUCK FOR LDRRM COMPLETED 100.00% Poblacion (MDRRMC COMMAND 1,500,000.00 2016 REGION_I PANGASINAN SAN FABIAN PURCHASE OF RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 LGSF-OT CENTER) COMPLETED 100.00% FLOOD CONTROL – CONSTRUCTION OF 2,000,000.00 2016 REGION_I PANGASINAN SAN MANUEL CAMANGGAAN, SAN ROQUE GABION/MATRESSES ALONG CAMANGGAAN Flood Control 2,000,000.00 2,000,000.00 LGSF-OT RIVER COMPLETED 100.00% BANTOG, CASANTAMARIA-AN, FLOOD CONTROL-CONSTRUCTION OF SLOPE 3,500,000.00 2016 REGION_I PANGASINAN SAN QUINTIN Flood Control 3,500,000.00 3,500,000.00 LGSF-OT NANGAPUGAN PROTECTION (GABION) COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF STONE 2016 REGION_I PANGASINAN SISON Flood Control 2,893,800.00 2,893,800.00 2,893,800.00 LGSF-OT MASONRY OR GABIONS COMPLETED 100.00%

Page 93 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU FLOOD CONTROL - CONSTRUCTION OF 2016 REGION_I PANGASINAN SANTA BARBARA TULIAO & VENTINILLA GROUTED RIP RAP ALONG SINUCALAN RIVER Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT (TULIAO, VENTINILLA SECTION) COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF GROUTED RIP RAP ALONG SINUCALAN RIVER 2016 REGION_I PANGASINAN SANTA BARBARA VENTINILLA & PRIMICIAS Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 (VENTINILLA, PRIMICIAS & BANAOANG LGSF-OT SECTION) COMPLETED 100.00% RESCUE EQUIPMENT - PURCHASE OF 2016 REGION_I PANGASINAN SANTA BARBARA MANINGDING Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT FORWARD TRUCK COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN SANTA MARIA PURCHASE OF RESCUE EQUIPMENT Rescue Vehicle 2,200,000.00 2,200,000.00 2,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_I PANGASINAN CITY OF URDANETA URDANETA CITY PURCHASE OF DUMP/RESCUE TRUCK Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

FLOOD CONTROL - CONSTRUCTION OF U-TYPE 2016 REGION_I PANGASINAN VILLASIS PUELAY Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 DRAINAGE CANAL ALONG MARIA CRISTINA ST. LGSF-OT COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF U-TYPE 2016 REGION_I PANGASINAN VILLASIS POBLACION ZONE II DRAINAGE CANAL ALONG STO. DOMINGO ST. Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 LGSF-OT EXTN COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF U-TYPE 2016 REGION_I PANGASINAN VILLASIS POBLACION ZONE III Flood Control 1,300,000.00 1,300,000.00 1,300,000.00 LGSF-OT DRAINAGE CANAL, POB. ZONE III COMPLETED 100.00% RESCUE EQUIPMENT: PURCHASE OF RESCUE 2016 REGION_II CAGAYAN ALCALA MUNICIPALWIDE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT VEHICLE COMPLETED 100.00% LGSF-OT 2016 REGION_II CAGAYAN ALLACAPAN MUNICIPAL WIDE FLOOD CONTROL PROJECTS Flood Control 9,000,000.00 9,000,000.00 9,000,000.00 COMPLETED 90.00% BARANGAYS BALZA 5,000,000.00 REMEBELLA DALAYA RESCUE EQUIPMENT: PROCUREMENT OF 2016 REGION_II CAGAYAN BUGUEY Rescue Vehicle 5,000,000.00 5,000,000.00 QUINAWEGAN, PADDAYA ESTE RESCUE EQUIPMENT LGSF-OT AND WESTE COMPLETED 100.00% MADDALERO AND SAN FLOOD CONTROL: CONSTRUCTION OF FLOOD 2,500,000.00 2016 REGION_II CAGAYAN BUGUEY Flood Control 2,500,000.00 2,500,000.00 LGSF-OT LORENZO CONTROL COMPLETED 100.00% LGSF-OT 2016 REGION_II CAGAYAN CLAVERIA Santa Maria (Surngot) FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% RESCUE EQUIPMENT: PROCUREMENT OF 2016 REGION_II CAGAYAN PAMPLONA LGU DRRM Equipment 2,295,000.00 2,295,000.00 2,295,000.00 LGSF-OT BASIC RESCUE EQUIPMENTS COMPLETED 100.00%

2016 REGION_II CAGAYAN SANCHEZ-MIRA SANCHEZ MIRA RESCUE FACILITY: PURCHASE OF DUMPTRUCK Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT COMPLETED 100.00% CAPACUAN, SAN JUAN, 4,000,000.00 2016 REGION_II CAGAYAN SANTA PRAXEDES FLOOD CONTROL Flood Control 4,000,000.00 4,000,000.00 LGSF-OT CENTRO 02, CENTRO 01 COMPLETED 100.00% 1,970,000.00 2016 REGION_II CAGAYAN TUAO CENTRO 01, CENTRO 02,PALCA FLOOD CONTROL Flood Control 1,970,000.00 1,970,000.00 LGSF-OT ON-GOING 90.00% LGSF-OT 2016 REGION_II CAGAYAN TUGUEGARAO CITY (Capital) MALL OF THE VALLEY OTOP STORE Livelihood 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 5.37% FLOOD CONTROL: CONSTRUCTION OF FLOOD 2016 REGION_II ISABELA AURORA SAN JUAN AND STA. ROSA Flood Control 1,427,313.60 1,427,313.60 1,427,313.60 LGSF-OT CONTROL COMPLETED 100.00% RESCUE EQUIPMENT: PROCUREMENT OF 2016 REGION_II ISABELA AURORA MUNICIPAL WIDE Rescue Vehicle 1,680,000.00 1,680,000.00 1,680,000.00 LGSF-OT RESCUE EQUIPMENT COMPLETED 100.00% FLOOD CONTROL: CONSTRUCTION OF FLOOD 2016 REGION_II ISABELA CABATUAN NAMNAMA Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT CONTROL(GABION) COMPLETED 100.00% FLOOD CONTROL: CONSTRUCTION OF FLOOD 980,000.00 2016 REGION_II ISABELA CABATUAN CANAN (MAXANIAO CREEK) Flood Control 980,000.00 980,000.00 LGSF-OT CONTROL(RIP-RAP) COMPLETED 100.00% FLOOD CONTROL: SOIL PROTECTION 2016 REGION_II ISABELA DINAPIGUE DIBULO Flood Control 1,600,000.00 1,600,000.00 1,600,000.00 LGSF-OT (GROUTED RIPRAP) COMPLETED 100.00% RESCUE EQUIPMENT: PROCUREMENT OF 2016 REGION_II ISABELA GAMU LGU Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT BRAND NEW DUMP TRUCK COMPLETED 100.00% 1,800,000.00 ALONG THE VICINITY OF MACONACON PUBLIC MARKET FLOOD CONTROL: 2016 REGION_II ISABELA MACONACON AND ALONG THE MUNICIPAL CONSTRUCTION / INSTALLATION OF U-TYPE Flood Control 1,800,000.00 1,800,000.00 PARK DRAINAGE CANAL AT BRGY. FELY LGSF-OT COMPLETED 100.00%

Page 94 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 1,800,000.00 BRGY. APLAYA (2 UNITS), BRGY. FLOOD CONTROL: 2016 REGION_II ISABELA MACONACON Flood Control 1,800,000.00 1,800,000.00 MINANGA (2 UNITS) AND CONSTRUCTION OF SEA WALLS AIRPORT SEA WALL (2 UNITS) LGSF-OT COMPLETED 100.00% RESCUE EQUIPMENT: 2016 REGION_II ISABELA MACONACON MUNICIPAL WIDE ACQUISITION OF 1 UNIT DUMP Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT TRUCK COMPLETED 100.00% LGSF-OT 2016 REGION_II ISABELA SAN AGUSTIN MUNICIPAL WIDE CONSTRUCTION OF FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_II ISABELA SAN AGUSTIN MUNICIPAL WIDE RESCUE EQUIPMENT/ VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% BARANGAYS ALONG 2016 REGION_II ISABELA SAN MATEO FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT WATERWAYS COMPLETED 100.00% FLOOD CONTROL PROJECT: STONE 2016 REGION_II ISABELA SAN PABLO Auitan Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT MASONRY/GABION COMPLETED 100.00% RESCUE EQUIPMENT: MEDICAL RESCUE 2016 REGION_II ISABELA SAN PABLO Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT VEHICLE WITH COMPLETE ACCESSORIES COMPLETED 100.00% FLOOD CONTROL-CONSTRUCTION OF 833LM 1,000,000.00 BONE SOUTH, ARITAO, NUEVA 2016 REGION_II NUEVA_VIZCAYA ARITAO STONE MASONRY OR GABION TYPE Flood Control 1,000,000.00 1,000,000.00 VIZCAYA LGSF-OT STRUCTURE COMPLETED 100.00% AMETHYST SUBDIVISION, VILLA 600,000.00 FLOOD CONTROL - CONSTRUCTION OF U-TYPE 2016 REGION_II NUEVA_VIZCAYA BAGABAG COLOMA, BAGABAG, NUEVA Flood Control 600,000.00 600,000.00 DRAINAGE CANAL LGSF-OT VIZCAYA COMPLETED 100.00% SAN GERONIMO – QUIRINO FLOOD CONTROL (GROUTED RIP-RAP STONE 970,000.00 2016 REGION_II NUEVA_VIZCAYA BAGABAG Flood Control 970,000.00 970,000.00 LGSF-OT SECTION MASONRY OR GABION) COMPLETED 100.00% PUROK 2, SAN LEONARDO, 1,300,000.00 2016 REGION_II NUEVA_VIZCAYA BAMBANG BAMBANG, NUEVA VIZCAYA FLOOD CONTROL-CANAL (SAN LEONARDO) Flood Control 1,300,000.00 1,300,000.00 LGSF-OT ALONG MATUNO RIVER COMPLETED 100.00% 1,300,000.00 ABIAN/ABINGANAN, BAMBANG, FLOOD CONTROL-CANAL LINING AND 2016 REGION_II NUEVA_VIZCAYA BAMBANG Flood Control 1,300,000.00 1,300,000.00 NUEVA ALONG APIAN RIVER DRAINAGE (ABIAN/ABINGANAN) LGSF-OT COMPLETED 100.00% RESCUE EQUIPMENT-PROCUREMENT OF 2016 REGION_II NUEVA_VIZCAYA BAMBANG LGU-BAMANG Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT RESCUE VEHICLE AND EQUIPMENT COMPLETED 100.00% RESCUE EQUIPMENT-PURCHASE OF RESCUE 2016 REGION_II NUEVA_VIZCAYA BAYOMBONG (Capital) BAYOMBONG Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT VEHICLE (DUMP TRUCK) COMPLETED 100.00% LGSF-OT 2016 REGION_II NUEVA_VIZCAYA KAYAPA MDRRMO RESCUE EQUIPMENT Rescue Vehicle 4,400,000.00 4,400,000.00 4,400,000.00 ON-GOING 50.00% OSMEÑA, POB. NORTH- 2,600,000.00 2016 REGION_II NUEVA_VIZCAYA SOLANO FLOOD CONTROL Flood Control 2,600,000.00 2,600,000.00 LGSF-OT OSMEÑA, ROXAS - QUIRINO COMPLETED 100.00% LGSF-OT 2016 REGION_II NUEVA_VIZCAYA SOLANO OSMEÑA FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_II NUEVA_VIZCAYA VILLAVERDE IBUNG FLOOD CONTROL Flood Control 2,234,000.00 2,234,000.00 2,234,000.00 COMPLETED 100.00% BINTAWAN SUR, BINTAWAN 5,000,000.00 2016 REGION_II NUEVA_VIZCAYA VILLAVERDE FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 LGSF-OT NORTE COMPLETED 100.00% FLOOD CONTROL-CONSTRUCTION OF 2016 REGION_II QUIRINO CABARROGUIS (Capital) Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT DRAINAGE SYSTEM COMPLETED 100.00% LGSF-OT 2016 REGION_II QUIRINO SAGUDAY RIZAL (PUROK II, PUROK III) FLOOD CONTROL Flood Control 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% CARDENAS, DIBUL, GAMIS, LA 1,774,100.00 RESCUE EQUIPMENT-PROCUREMENT OF PAZ, MAGSAYSAY, RIZAL, 2016 REGION_II QUIRINO SAGUDAY DISASTER RESPONSE VEHICLE AND Rescue Vehicle 1,774,100.00 1,774,100.00 SALVACION, STO. TOMAS, TRES EQUIPMENT LGSF-OT REYES COMPLETED 100.00% SITIO TESDA, PUROK 7, BRGY. FLOOD CONTROL, PHYSICAL TARGET: 1,321,950.00 1,321,950.00 2016 REGION_III AURORA BALER (Capital) Flood Control 1,321,950.00 1,321,950.00 LGSF-OT 05, BALER CONSTRUCTION OF GROUTED RIP RAP COMPLETED 100.00% DE LEON ST., BRGY. 500,000.00 500,000.00 2016 REGION_III AURORA DILASAG FLOOD CONROL Flood Control 500,000.00 500,000.00 LGSF-OT MASAGANA/MALIGAYA COMPLETED 100.00% LGSF-OT 2016 REGION_III AURORA DIPACULAO TOYTOYAN FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III AURORA DIPACULAO MDRRMO LGU DIPACULAO RESCUE EQUIPMENT DRRM Equipment 1,039,000.00 1,039,000.00 1,039,000.00 1,039,000.00 COMPLETED 100.00% MALUPA RIVER: BRGY. STA. 11,500,000.00 11,500,000.00 2016 REGION_III AURORA MARIA AURORA LUCIA, BAGTU & FLOOD CONTROL Flood Control 11,500,000.00 11,500,000.00 LGSF-OT BANGCO SECTION COMPLETED 100.00%

Page 95 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 REGION_III AURORA SAN LUIS BRGY. REAL FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% 4,600,000.00 2016 REGION_III BATAAN ORION MDRRMO - ORION DUMP TRUCK & OTHER RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III BATAAN PILAR MUNICIPAL-WIDE RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN ANGAT Santa Cruz (Pob.) REHABILITATION OF DRAINAGE CANAL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 982,309.36 COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN ANGAT RESCUE VEHICLE 2 UNITS Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 3,980,000.00 COMPLETED 100.00% 2,000,000.00 2016 REGION_III BULACAN BALIUAG STO. CRISTO & CONCEPCION DRAINAGE IMPROVEMENT Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN BULACAN SANTA ANA/ SAN JOSE FLOOD CONTROL Flood Control 620,070.00 620,070.00 620,070.00 620,070.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN BUSTOS 14 BARANGAY OF BUSTOS FLOOD CONTROL / RESCUE VEHICLE Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% BRGY. SAN PEDRO, 3,600,000.00 3,600,000.00 2016 REGION_III BULACAN BUSTOS FLOOD CONTROL / U TYPE DRAINAGE CANAL Flood Control 3,600,000.00 3,600,000.00 LGSF-OT POBLACION AND MALAMIG COMPLETED 100.00% PURCHASE OF I UNIT DUMP TUCK AS RESCUE 2,500,000.00 2016 REGION_III BULACAN CALUMPIT 29 BARANGAYS Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT EQUIPMENT COMPLETED 100.00% FLOOD CONTROL - FULL DE-CLOGGING OF 2016 REGION_III BULACAN CITY OF MEYCAUAYAN SALUYSOY DRAINAGE & RIP-RAPPING OF SELECTED Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT AREAS OF MEYCAUAYAN RIVER COMPLETED 100.00%

2016 REGION_III BULACAN NORZAGARAY PURCHASE OF ONE (1) UNIT OF RESCUE BOAT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00%

2016 REGION_III BULACAN NORZAGARAY PURCHASE OF ONE (1) UNIT OF AMBULANCE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN PANDI 22 BARANGAYS RESCUE EQUIPMENT DRRM Equipment 3,124,000.00 3,124,000.00 3,124,000.00 3,124,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN PAOMBONG RESCUE EQUIPMENT Rescue Vehicle 2,200,000.00 2,200,000.00 2,200,000.00 2,187,900.00 COMPLETED 100.00% CONSTRUCTION OF GROUTED RIP-RAP IN 1,200,000.00 2016 REGION_III BULACAN PLARIDEL PARULAN AND LUMANGBAYAN Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT BRGY. PARULAN AND LUMANG BAYAN COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN PLARIDEL POBLACION PURCHASE OF 1 UNIT DUMP TRUCK Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III BULACAN SANTA MARIA POBLACION CONSTRUCTION OF GROUTED RIPRAP Flood Control 1,570,000.00 1,570,000.00 1,570,000.00 COMPLETED 100.00% CONSTRUCTION OF U-TYPE DRAINAGE 2016 REGION_III BULACAN SANTA MARIA SAN GABRIEL Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 LGSF-OT CANALS COMPLETED 100.00% RESCUE EQUIPMENT - PURCHASE OF RESCUE 1,200,000.00 2016 REGION_III NUEVA_ECIJA ALIAGA MUNICIPAL WIDE Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT VEHICLE COMPLETED 100.00% 9,000,000.00 9,000,000.00 SANTOR RIVER, NORTH POBLACION TO FLOOD CONTROL BAGONG SIKAT FMR 2016 REGION_III NUEVA_ECIJA GABALDON CONSTRUCTION OF STONE MASONRY Flood Control 9,000,000.00 9,000,000.00 DUPINGA RIVER, OR GABION TAGUMPAY TO LGSF-OT BAGONG SIKAT FMR COMPLETED 100.00% 3,500,000.00 3,500,000.00 POBLACION AREAS(SAN FOOD CONTROL(CONSTRUCTION OF 2016 REGION_III NUEVA_ECIJA CITY OF GAPAN Flood Control 3,500,000.00 3,500,000.00 LORENZO AND SAN VICENTE) DRAINAGE CANAL) LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA JAEN 27 BARANGAYS RESCUE VEHICLE (DUMP TRUCK) Rescue Vehicle 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA LUPAO 24 BARANGAYS RESCUE VEHICLES Rescue Vehicle 869,565.22 869,565.22 869,565.22 869,565.00 COMPLETED 100.00% RESCUE EQUIPMENT( MINI DUMPTRUCKS 1 - 2016 REGION_III NUEVA_ECIJA NAMPICUAN MUNICIPAL WIDE Rescue Vehicle 880,000.00 880,000.00 880,000.00 LGSF-OT UNIT) COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA PEÑARANDA LGU RESCUE EQUIPMENT Rescue Vehicle 3,600,000.00 3,600,000.00 3,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA QUEZON MUNICIPALITY OF QUEZON RESCUE EQUIPMENT(DUMP TRUCK) Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% 500,000.00 2016 REGION_III NUEVA_ECIJA QUEZON MUNICIPALITY OF QUEZON RESCUE EQUIPMENT(INFLATABLE RUBBER) Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA RIZAL RIZAL, NUEVA ECIJA RESCUE EQUIPMENT(DUMP TRUCK) Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA SAN ISIDRO 9 BARANGAYS RESCUE EQUIPMENT DRRM Equipment 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 0.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA SAN LEONARDO 15 BARANGAYS RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III NUEVA_ECIJA TALAVERA MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 5,670,000.00 5,670,000.00 5,670,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA ARAYAT PLAZANG LUMA-POBLACION FLOOD CONTROL Flood Control 687,000.00 687,000.00 687,000.00 687,000.00 COMPLETED 100.00% 1,200,000.00 1,200,000.00 BANLIC-CABALANTIAN, 2016 REGION_III PAMPANGA BACOLOR FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 CABALANTIAN, CABAMBANGAN LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA BACOLOR CABETICAN CREEK FLOOD CONTROL Flood Control 700,000.00 700,000.00 700,000.00 700,000.00 COMPLETED 100.00%

Page 96 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 REGION_III PAMPANGA BACOLOR MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA BACOLOR MUNICIPAL WIDE RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% FLOOD CONTROL PROJECT : IMPROVEMENT 1,000,000.00 BARANGAYS OF BETIS, 2016 REGION_III PAMPANGA GUAGUA OF LOCAL DRAINAGE SYSTEM OF FLOOD Flood Control 1,000,000.00 1,000,000.00 POBLACION & PANGULO LGSF-OT PRONE AREAS COMPLETED 100.00% PROCUREMENT OF RESCUE EQUIPMENT 3,000,000.00 ALL 31 FLOOD PRONE (VEHICLE M35TRUCK/DUMP TRUCK) WITH 2016 REGION_III PAMPANGA GUAGUA BARANGAYS OF GUAGUA, Rescue Vehicle 3,000,000.00 3,000,000.00 COMMUNICATION SYSTEM (PUBLIC ADDRESS PAMPANGA LGSF-OT SYSTEM) COMPLETED 100.00% 1,000,000.00 2016 REGION_III PAMPANGA MABALACAT CITY MABALACAT CITY (CITYWIDE) RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00% SITIO HADUAN AND SITIO ON GRID-SITIO ELECTRIFICATION PROGRAM 3,020,000.00 2016 REGION_III PAMPANGA MABALACAT CITY Electrification 3,020,000.00 3,020,000.00 LGSF-OT CALAPI MARCOS VILLAGE (SEP) COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA MASANTOL SAGRADA FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA MINALIN MUNICIPAL-WIDE RESCUE EQUIPMENT - DUMP TRUCK Rescue Vehicle 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III PAMPANGA SANTA ANA ALL 14 BARANGAYS RESQUE EQUIPMENT Rescue Vehicle 2,448,000.00 2,448,000.00 2,448,000.00 2,448,000.00 COMPLETED 100.00% 1,200,000.00 POBLACION 1, POBLACION 3, 2016 REGION_III TARLAC GERONA FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 AND PUBLIC MARKET AREA LGSF-OT COMPLETED 100.00% LABNEY, MAPANDAN, 3,600,000.00 3,600,000.00 2016 REGION_III TARLAC MAYANTOC NAMBALAN, POB. SUR, FLOOD CONTROL GROUTED RIPRAP Flood Control 3,600,000.00 3,600,000.00 LGSF-OT CARABAOAN, CUBCUB COMPLETED 100.00% LGSF-OT 2016 REGION_III TARLAC PANIQUI LGU-WIDE RESCUE EQUIPMENT Rescue Vehicle 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 COMPLETED 100.00% CONSTRUCTION OF DRAINAGE CANAL (RCES 500,000.00 2016 REGION_III TARLAC RAMOS Poblacion Center Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT WITHIN POB. CENTER) COMPLETED 100.00% 2,570,000.00 2016 REGION_III TARLAC SAN JOSE MORIONES FLOOD CONTROL -CONCRETE REVETMENT Flood Control 2,570,000.00 2,570,000.00 2,570,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_III TARLAC SAN JOSE LGU-WIDE RESCUE EQUIPMENTS - DUMPTRUCK Rescue Vehicle 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III TARLAC SANTA IGNACIA LGU/MUN. WIDE RESCUE EQUIPMENT Rescue Vehicle 818,000.00 818,000.00 818,000.00 818,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III TARLAC SANTA IGNACIA LGU-WIDE RESCUE EQUIPMENT Rescue Vehicle 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III TARLAC CITY OF TARLAC (Capital) CDRRMO RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% CONSTRUCTION OF DRAINAGE CANAL IN BRGY 944,840.00 944,840.00 2016 REGION_III ZAMBALES CABANGAN POBLACION AREA Flood Control 944,840.00 944,840.00 LGSF-OT DOLORES COMPLETED 100.00% LIPIT SAN AGUSTIN ,STA MARIA, 2,900,000.00 2016 REGION_III ZAMBALES CASTILLEJOS SAN PABLO, SAN ROQUE FLOOD CONTROL Flood Control 2,900,000.00 2,900,000.00 2,900,000.00 LGSF-OT CAST., ZAMB. COMPLETED 100.00% FLOOD CONTROL CONSTRUCTION OF 750,000.00 750,000.00 2016 REGION_III ZAMBALES IBA (Capital) SITIO COHAY, STO. ROSARIO Flood Control 750,000.00 750,000.00 LGSF-OT GROUTED RIP-RAP COMPLETED 100.00% LGSF-OT 2016 REGION_III ZAMBALES IBA (Capital) LGU-WIDE RESCUE EQUIPMENT Rescue Vehicle 1,800,000.00 1,800,000.00 1,800,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III ZAMBALES PALAUIG LGU-WIDE RESCUE EQUIPMENT Rescue Vehicle 1,880,000.00 1,880,000.00 1,880,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_III ZAMBALES SAN NARCISO LGU-WIDE RESCUE EQUIPMENT DRRM Equipment 2,864,000.00 2,864,000.00 2,864,000.00 COMPLETED 100.00% 695,000.00 692,567.53 2016 REGION_III ZAMBALES SANTA CRUZ BRGY. TUBO-TUBO NORTH FLOOD CONTROL IN BRGY. TUBO-TUBO NORTH Flood Control 695,000.00 695,000.00 LGSF-OT COMPLETED 100.00% POB. SOUTH, MUNICIPALITY OF 3,500,000.00 2016 REGION_III ZAMBALES SANTA CRUZ RESCUE EQUIPMENT Rescue Vehicle 3,500,000.00 3,500,000.00 LGSF-OT STA. CRUZ DED PREPARATION 0.00% COASTAL COMMUNITY/ 48 1,000,000.00 2016 REGION_IVA BATANGAS BALAYAN RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 LGSF-OT BRGYS. COMPLETED 100.00% 4X4 PICK-UP / RESCUE OF EQUIPMENT 2016 REGION_IVA BATANGAS BALETE 13 BARANGAYS Rescue Vehicle 850,000.00 850,000.00 850,000.00 LGSF-OT (VEHICLE) COMPLETED 100.00% LGSF-OT 2016 REGION_IVA BATANGAS BAUAN 13 COASTAL BRGYS. DRRM RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 0.00% PROCUREMENT OF RESCUE VEHICLE FOR 2016 REGION_IVA BATANGAS IBAAN MUNICIPAL WIDE Rescue Vehicle 3,100,000.00 3,100,000.00 3,100,000.00 LGSF-OT DISASTER COMPLETED 100.00% PAYAPA ILAYA, NIOGAN. SAN 4,000,000.00 2016 REGION_IVA BATANGAS LEMERY ISDRO ITAAS, BAGONG POOK, RIPRAPPING / EMBANKMENT PROTECTION Flood Control 4,000,000.00 4,000,000.00 LGSF-OT GULOD COMPLETED 100.00%

Page 97 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 7,820,000.00 BANALO, POBLACION, 2016 REGION_IVA BATANGAS LOBO CONSTRUCTION OF FLOOD CONTROL Flood Control 7,820,000.00 7,820,000.00 SAWANG, TAYUMAN, FABRICA LGSF-OT COMPLETED 100.00% SAN FERNANDO, POBLACION, 7,000,000.00 2016 REGION_IVA BATANGAS MALVAR FLOOD CONTROL Flood Control 7,000,000.00 7,000,000.00 LGSF-OT BULIHAN COMPLETED 100.00% LGSF-OT 2016 REGION_IVA BATANGAS PADRE GARCIA QUILO QUILO FLOOD CONTROL Flood Control 2,137,320.00 2,137,320.00 2,137,320.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA BATANGAS ROSARIO POBLACION BRGYS CONSTRUCTION OF U-TYPE DRAINAGE Flood Control 7,009,000.00 7,009,000.00 7,009,000.00 COMPLETED 100.00% POBLACION, SAMBAT, SAN CONSTRUCTION OF FLOOD CONTROL 4,800,000.00 2016 REGION_IVA BATANGAS SAN PASCUAL Flood Control 4,800,000.00 4,800,000.00 LGSF-OT ANTONIO, BANABA (DRAINAGE SYSTEM) COMPLETED 100.00% FLOOD CONTROL - SIDE PROTECTION WALL OF 2016 REGION_IVA BATANGAS TAAL POBLACION 5 Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT PANSIPIT RIVER COMPLETED 100.00% LGSF-OT 2016 REGION_IVA BATANGAS TALISAY PURCHASE OF RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% BRGY. MABAYABAS, 5,000,000.00 2016 REGION_IVA BATANGAS TAYSAN MAHANADIONG, POBLACION IMPROVEMENT OF DRAINAGE CANAL Flood Control 5,000,000.00 5,000,000.00 LGSF-OT WEST ON-GOING 70.00%

2016 REGION_IVA CAVITE AMADEO MUNICIPAL WIDE FLOOD CONTROL CONSTRUCTION-DRAINAGE Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_IVA CAVITE AMADEO MUNICIPAL WIDE RESCUE EQUIPMENT 1 DUMPTRUCK Rescue Vehicle 1,900,000.00 1,900,000.00 1,900,000.00 COMPLETED 100.00%

2016 REGION_IVA CAVITE CAVITE CITY RESCUE EQUIPMENT (DUMPTRUCK) Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT PRE-PROCUREMENT 0.00% MDDRM OFFICE MUNICIPAL 1,300,000.00 RESCUE EQUIPMENT FOR DISASTER 2016 REGION_IVA CAVITE GEN. MARIANO ALVAREZ COMPOUND BRGY. POBLACION Rescue Vehicle 1,300,000.00 1,300,000.00 MITIGATION *RESCUE VEHICLE LGSF-OT 1 GMA CAVITE COMPLETED 100.00% LGSF-OT 2016 REGION_IVA CAVITE IMUS CITY TOCLONG I FLOOD CONTROL (DRAINAGE) Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% 1,200,000.00 CARSADANGG BAGO II, 2016 REGION_IVA CAVITE IMUS CITY FLOOD CONTROL (RIPRAP) Flood Control 1,200,000.00 1,200,000.00 TANZANG LUMA 6, TOCLONG I LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_IVA CAVITE MAGALLANES VARIOUS BARANGAYS PURCHASE OF DUMP TRUCK Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% BUCAL 1, MARAGONDON, 1,000,000.00 2016 REGION_IVA CAVITE MARAGONDON FLOOD CONTROL PROGRAM Flood Control 1,000,000.00 1,000,000.00 LGSF-OT CAVITE COMPLETED 100.00% LGSF-OT 2016 REGION_IVA CAVITE MENDEZ (MENDEZ-NUÑEZ) GALICIA 3 CONSTRUCTION OF OPEN CANAL Flood Control 700,000.00 700,000.00 700,000.00 COMPLETED 100.00%

2016 REGION_IVA CAVITE MENDEZ (MENDEZ-NUÑEZ) PANUNGYAN 1 & 1 FLOOD CONTROL PROGRAM GROUTED RIPRAP Flood Control 1,700,000.00 1,700,000.00 1,700,000.00 LGSF-OT COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 1,800,000.00 2016 REGION_IVA CAVITE ROSARIO BAGBAG-II, LIGTONG-IV Flood Control 1,800,000.00 1,800,000.00 LGSF-OT STRUCTURE (RIP-RAP) COMPLETED 100.00% 2,000,000.00 2016 REGION_IVA CAVITE ROSARIO LIGTONG-I,-II,-IV, BAGBAG-I CONSTRUCTION OF U-TYPE DRAINAGE CANAL Flood Control 2,000,000.00 2,000,000.00 LGSF-OT COMPLETED 100.00% FLOOD CONTROL 1. CONSTRUCTION OF 1,800,000.00 JULUGAN III, CALIBUYO, 2016 REGION_IVA CAVITE TANZA SEAWALL GROUTED RIP-RAP STONE MASONRY Flood Control 1,800,000.00 1,800,000.00 JULUGAN VIII LGSF-OT OR GABLON COMPLETED 100.00% 600,000.00 2016 REGION_IVA CAVITE TERNATE 10 BARANGAYS OF TERNATE FLOOD CONTROL Flood Control 600,000.00 600,000.00 LGSF-OT COMPLETED 100.00% MUNICIPAL GOVERNMENT 2,000,000.00 2016 REGION_IVA CAVITE TERNATE RESCUE EQUIPMENT DRRM Equipment 2,000,000.00 2,000,000.00 LGSF-OT BARANGAY POBLACION 1-A COMPLETED 100.00% PROCUREMENT OF TWO (2) UNITS DUMP 2016 REGION_IVA CAVITE TRECE MARTIRES CITY (Capital) Rescue Vehicle 3,600,000.00 3,600,000.00 3,600,000.00 LGSF-OT TRUCK COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA CABUYAO CITY 18 BARANGAYS RESCUE EQUIPMENT Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% BULIHAN, DAMAYAN, DRAINAGE IMPROVEMENT (GROUTED RIPRAP 600,000.00 2016 REGION_IVA LAGUNA FAMY Flood Control 600,000.00 600,000.00 LGSF-OT CABALLERO AND MAGDALO LINED DITCH) NTP/PO ISSUANCE 0.00% LGSF-OT 2016 REGION_IVA LAGUNA FAMY MUNICIPAL WIDE DUMP TRUCK Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA FAMY BATUHAN, BULIHAN FLODD CONTROL (RIPRAP) Flood Control 2,400,000.00 2,400,000.00 2,400,000.00 ON-GOING 0.00% 1,200,000.00 2016 REGION_IVA LAGUNA LILIW BRGY. IBA. TAYKIN & PALAYAN FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA LUISIANA RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA PAETE BARANGAY 7 BAGUMBAYAN FLOOD CONTROL PROJECT Flood Control 500,000.00 500,000.00 500,000.00 ON-GOING 0.00% LGSF-OT 2016 REGION_IVA LAGUNA PAETE PURCHASE OF RESCUE VEHICLES Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA PAKIL CASINSIN CONSTRUCTION OF FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00%

Page 98 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU PROCUREMENT OF DUMP TRUCK (FORWARD 2016 REGION_IVA LAGUNA PAKIL Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT TYPE) COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA RIZAL MUNICIPAL-WIDE RESCUE EQUIPMENT Rescue Vehicle 1,433,000.00 1,433,000.00 1,433,000.00 COMPLETED 100.00% CITY GOVERNMENT OF SAN 2,400,000.00 2016 REGION_IVA LAGUNA SAN PABLO CITY RESCUE EQUIPMENT Rescue Vehicle 2,400,000.00 2,400,000.00 LGSF-OT PABLO PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVA LAGUNA SINILOAN FLOOD CONTROL Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA LAGUNA SANTA MARIA RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA QUEZON AGDANGAN BRGY. POBLACION 1 CONSTRUCTION OF FLOOD CONTROL Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA QUEZON ALABAT MUNICIPALITY OF ALABAT ACQUISITION OF RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% ALONG COASTAL POBLACION 10,000,000.00 2016 REGION_IVA QUEZON CATANAUAN COMPLETION OF RIVER DIKES Flood Control 10,000,000.00 10,000,000.00 LGSF-OT BARANGAYS COMPLETED 100.00%

2016 REGION_IVA QUEZON GENERAL LUNA MALAYA FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT PRE-PROCUREMENT 0.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_IVA QUEZON GUMACA Mabini (Pob.) Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT PROJECT COMPLETED 100.00% BRGYS. DINAHICAN, ABIAWIN, 2,400,000.00 2016 REGION_IVA QUEZON INFANTA BINULASAN, LIBJO, ALITAS AND FLOOD CONTROL Flood Control 2,400,000.00 2,400,000.00 LGSF-OT BOBOIN COMPLETED 100.00% BRGYS. BANUGAO, PILAWAY, 1,200,000.00 2016 REGION_IVA QUEZON INFANTA CATAMBUNGAN, ILOG AND FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 LGSF-OT PINAGLAPATAN COMPLETED 100.00%

2016 REGION_IVA QUEZON JOMALIG BUKAL CONSTRUCTION OF SPILLWAY Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_IVA QUEZON JOMALIG GANGO CONSTRUCTION OF SPILLWAYS Flood Control 1,100,000.00 1,100,000.00 1,100,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_IVA QUEZON MACALELON LUCTOB FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT pRE-PROCUREMENT 0.00% 500,000.00 BRGY. POLICE, CRIME WATCH FORCE, KABALIKAT CIVICOM VOLUNTEER OF MACALELON, 2016 REGION_IVA QUEZON MACALELON RESCUE EQUIPMENT DRRM Equipment 500,000.00 500,000.00 QUEZON, LDRRMC/EMERGENCY LGSF-OT RESPONSE TEAM COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF 2016 REGION_IVA QUEZON MAUBAN CAGBALETE I Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT DRAINAGE COMPLETED 100.00% CONSTRUCTION/ INSTALLATION OF U-TYPE 1,000,000.00 2016 REGION_IVA QUEZON PITOGO POBLACION, PITOGO, QUEZON Flood Control 1,000,000.00 1,000,000.00 LGSF-OT DRAINAGE CANAL PRE-PROCUREMENT 0.00% 1,200,000.00 2016 REGION_IVA QUEZON PITOGO PITOGO, QUEZON PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,200,000.00 1,200,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVA QUEZON PLARIDEL TANAUAN FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA QUEZON REAL POBLACION 61 & 01 DRAINAGE IMPROVEMENT Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 ON-GOING 0.00% CORE SHELTER SITE, BRGY. 533,100.00 2016 REGION_IVA QUEZON SAMPALOC PROVISION OF DRAINAGE SYSTEM Flood Control 533,100.00 533,100.00 LGSF-OT ILAYANG OWAIN PRE-PROCUREMENT 0.00% POBLACION/ SINTORISAN 2,500,000.00 2016 REGION_IVA QUEZON SAN ANTONIO FLOOD CONTROL Flood Control 2,500,000.00 2,500,000.00 LGSF-OT BULIRAN COMPLETED 100.00%

2016 REGION_IVA QUEZON SAN FRANCISCO POBLACION FLOOD CONTROL Flood Control 6,080,000.00 6,080,000.00 6,080,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_IVA QUEZON SARIAYA 43 BARANGAYS PURCHASE OF RESCUE EQUIPMENT Rescue Vehicle 2,800,000.00 2,800,000.00 2,800,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVA QUEZON TAGKAWAYAN LGU RESCUE EQUIPMENTS Rescue Vehicle 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA QUEZON CITY OF TAYABAS ALITAO RIVER BRGY LITA FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING 80.00% LGSF-OT 2016 REGION_IVA QUEZON TIAONG RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IVA QUEZON UNISAN MDRRM OFFICE, UNISAN RESCUE EQUIPMENT Rescue Vehicle 1,376,000.00 1,376,000.00 1,376,000.00 COMPLETED 100.00% 1,500,000.00 BRGY. KALAYAAN, BRGY. SAN 2016 REGION_IVA RIZAL ANGONO VICENTE (EXODUSVILLE AND FLOOD CONTROL PROJECTS Flood Control 1,500,000.00 1,500,000.00 PATAMABA HOA) LGSF-OT ON-GOING 50.00%

Page 99 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU ASS. IN BRGY SAN CARLOS, 1,600,000.00 DARANGAN, PANTOK, DUMP TRUCK / RESCUE VEHICLE AND 2016 REGION_IVA RIZAL BINANGONAN Rescue Vehicle 1,600,000.00 1,600,000.00 MAMBOG, CALUMPANG, EQUIPMENT LGSF-OT TAYUMAN & TAGPOS PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVA RIZAL CARDONA MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,900,000.00 1,900,000.00 1,900,000.00 COMPLETED 100.00%

2016 REGION_IVA RIZAL PILILLA MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,210,000.00 1,210,000.00 1,210,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVA RIZAL RODRIGUEZ (MONTALBAN) SAN JOSE FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% 1,600,000.00 SITIO LUMANG ILOG, BRGY. 10 INFLATABLE RUBBER BOATS / RESCUE 2016 REGION_IVA RIZAL TAYTAY SAN JUAN, LUPANG ARENDA, EQUIPMENTS (INCLUDING ALL ACCESSORIES) Rescue Vehicle 1,600,000.00 1,600,000.00 BRGY. STA. ANA AND ENHANCEMENT OF DRR OFFICE LGSF-OT COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF 2016 REGION_IVB MARINDUQUE BUENAVISTA MALBOG GROUTED RIPRAP ALONG SITIOS HAYNON AND Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT SABANG IN BRGY. MALBOG COMPLETED 100.00% BASILIO RIVER, NEW PUBLIC 2,600,000.00 2016 REGION_IVB MARINDUQUE SANTA CRUZ CONSTRUCTION OF FLOOD CONTROL Flood Control 2,600,000.00 2,600,000.00 LGSF-OT MARKET COMPLETED 100.00% PURCHASE OF COMPUTERS AND TABLETS FOR 2016 REGION_IVB MARINDUQUE TORRIJOS TORRIJOS DRRM Equipment 500,000.00 500,000.00 500,000.00 LGSF-OT CBMS COMPLETED 100.00% CONTRUCTION OF FLOOD CONTROL PROJECT 1,200,000.00 2016 REGION_IVB OCCIDENTAL_MINDORO ABRA DE ILOG SITIO ALUYAN, BRGY. TIBAG (GABIONS) ALONG ALUYAN RIVER in BRGY. Flood Control 1,200,000.00 1,200,000.00 LGSF-OT TIBAG COMPLETED 100.00% CONTRUCTION OF FLOOD CONTROL PROJECT 1,200,000.00 SITIO URILAN, BRGY. 2016 REGION_IVB OCCIDENTAL_MINDORO ABRA DE ILOG (GABIONS) ALONG URILAN RIVER IN BRGY. Flood Control 1,200,000.00 1,200,000.00 LUMANGBAYAN LGSF-OT LUMANGBAYAN COMPLETED 100.00% CONTRUCTION OF FLOOD CONTROL PROJECT 1,200,000.00 SITIO GUIGINTO, BRGY. STA. 2016 REGION_IVB OCCIDENTAL_MINDORO ABRA DE ILOG (GABIONS) IN SITIO GUIGINTO, BRGY. STA. Flood Control 1,200,000.00 1,200,000.00 MARIA LGSF-OT MARIA COMPLETED 100.00%

2016 REGION_IVB OCCIDENTAL_MINDORO LOOC AGKAWAYAN CONSTRUCTION OF SEAWALL IN AGKAWAYAN Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT ITB/AD POSTED 0.00% CONSTRUCTION OF SEA WALL ALONG THE 2016 REGION_IVB OCCIDENTAL_MINDORO MAMBURAO (Capital) BRGYS. 7, 4, 5 AND 2 COASTAL BARANGAYS IN POBLACION (BRGYS. Flood Control 2,830,000.00 2,830,000.00 2,830,000.00 LGSF-OT 7,4,5 AND 2) COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_IVB OCCIDENTAL_MINDORO PALUAN Mapalad Pob. (Bgy 1) PROJECT (CONCRETE WATER WAY) IN SO. Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT IPOL, BARANGAY MAPALAD (PHASE II) COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL PROJECT (DOUBLE BOX CULVERT) IN PORTION 2016 REGION_IVB OCCIDENTAL_MINDORO PALUAN LUMANGBAYAN Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 OF PROVINCIAL ROAD AT BARANGAY LGSF-OT LUMANGBAYAN COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 4,000,000.00 ALONG CALAWAGAN/PALUAN 2016 REGION_IVB OCCIDENTAL_MINDORO PALUAN PROJECT (GABIONS) IN BARANGAY 6 AND Flood Control 4,000,000.00 4,000,000.00 RIVER BRGY.6 AND ALIPAOY LGSF-OT ALIPAOY (PHASE II) COMPLETED 100.00% 3,750,000.00 CONSTRUCTION OF FLOOD CONTROL STO.NINO, PITOGO AND PROJECT (GABIONS) ALONG 2016 REGION_IVB OCCIDENTAL_MINDORO RIZAL Flood Control 3,750,000.00 3,750,000.00 MALAWAAN AND ADELA BUSUANGA/LUMINTAO RIVERS IN BARANGAYS ADELA, STO. NINO, PITOGO AND MALAWAAN LGSF-OT COMPLETED 100.00% SO. LA ESPERANZA BARANGAY CONST. OF DRAINAGE SYSTEM IN SO. LA 700,000.00 2016 REGION_IVB OCCIDENTAL_MINDORO SANTA CRUZ Flood Control 700,000.00 700,000.00 LGSF-OT MULAWIN ESPERANZA, BRGY. MULAWIN COMPLETED 100.00% CONSTRUCTION OF SEA WALL IN POB. 1 AND 2016 REGION_IVB OCCIDENTAL_MINDORO SANTA CRUZ POB.I, POB.II Flood Control 4,853,612.00 4,853,612.00 4,853,612.00 LGSF-OT POB. 2 COMPLETED 100.00% UPGRADING OF PROTECTION DIKE IN SO. 1,400,306.00 2016 REGION_IVB OCCIDENTAL_MINDORO VICTORIA SO. BOBOY, SAN VICENTE Flood Control 1,400,306.00 1,400,306.00 LGSF-OT BOBOY, BRGY. SAN VICENTE COMPLETED 100.00% SAN VICENTE, BARANGAY SAN CONSTRUCTION OF FLOOD CONTROL - 720,000.00 2016 REGION_IVB ORIENTAL_MINDORO BULALACAO (SAN PEDRO) Flood Control 720,000.00 720,000.00 LGSF-OT JUAN APLAYA, POBLACION COMPLETED 100.00% LGSF-OT 2016 REGION_IVB ORIENTAL_MINDORO BULALACAO (SAN PEDRO) POBLACION CONSTRUCTION OF SEA WALL Flood Control 1,350,000.00 1,350,000.00 1,350,000.00 COMPLETED 100.00%

Page 100 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

2016 REGION_IVB ORIENTAL_MINDORO CITY OF CALAPAN (Capital) 23 COASTAL BARANGAYS ACQUISITION OF 23 UNITS OF RESCUE BOATS Rescue Vehicle 3,750,000.00 3,750,000.00 3,750,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_IVB ORIENTAL_MINDORO NAUJAN INARAWAN ACQUISITION OF 1 UNIT RESCUE VEHICLE Rescue Vehicle 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 COMPLETED 100.00% ACQUISITION OF 1 UNIT RESCUE VEHICLE 2,800,000.00 2016 REGION_IVB ORIENTAL_MINDORO NAUJAN INARAWAN Rescue Vehicle 2,800,000.00 2,800,000.00 2,800,000.00 LGSF-OT (DUMPTRUCK) COMPLETED 100.00% 3,830,000.00 BARANGAY ANDRES YLAGAN CONSTRUCTION OF FLOOD CONTROL 2016 REGION_IVB ORIENTAL_MINDORO NAUJAN Flood Control 3,830,000.00 3,830,000.00 AND BARANGAY POBLACION I PROJECT (RIPRAP) IN TABANG CREEK LGSF-OT COMPLETED 100.00% CONSTRUCTION OF SEA WALL IN BRGY. 2016 REGION_IVB ORIENTAL_MINDORO PINAMALAYAN PAPANDAYAN Flood Control 16,400,000.00 16,400,000.00 16,400,000.00 LGSF-OT PAPANDAYAN COMPLETED 100.00% 870,846.59 CONSTRUCTION OF ONE-STOREY EVACUATION 2016 REGION_IVB ORIENTAL_MINDORO POLA MALUANLUAN Evacuation Center 880,000.00 880,000.00 880,000.00 CENTER IN BRGY. MALUANLUAN LGSF-OT COMPLETED 100.00% 700,240.59 CONSTRUCTION OF ONE-STOREY EVACUATION 2016 REGION_IVB ORIENTAL_MINDORO POLA PANIKIHAN Evacuation Center 880,000.00 880,000.00 880,000.00 CENTER IN BRGY. PANIKIHAN LGSF-OT ON-GOING 88.42% CONSTRUCTION OF ONE-STOREY EVACUATION 872,530.59 2016 REGION_IVB ORIENTAL_MINDORO POLA TIGUIHAN Evacuation Center 880,000.00 880,000.00 880,000.00 LGSF-OT CENTER IN BRGY. TIGUIHAN COMPLETED 100.00% LGSF-OT 2016 REGION_IVB ORIENTAL_MINDORO POLA BAYANAN RESCUE EQUIPMENT (DUMP TRUCK) Rescue Vehicle 2,950,000.00 2,950,000.00 2,950,000.00 COMPLETED 100.00% RESCUE EQUIPMENT - PROCUREMENT OF 1 2016 REGION_IVB ORIENTAL_MINDORO PUERTO GALERA MUNICIPAL Rescue Vehicle 1,440,000.00 1,440,000.00 1,440,000.00 LGSF-OT DUMPTRUCK COMPLETED 100.00% 8,000,000.00 7,196,591.40 METRO ROXAS (BAGUMBAYAN, CONSTRUCTION OF DRAINAGE CANAL IN 2016 REGION_IVB ORIENTAL_MINDORO ROXAS PACLASAN, OIDIONG, DANGAY Flood Control 8,000,000.00 8,000,000.00 METRO ROXAS AND SAN AQUILINO LGSF-OT COMPLETED 100.00% PACLASAN, DANGAY, 2,500,000.00 2,208,079.84 CONSTRUCTON OF SEA WALL ALONG THE 2016 REGION_IVB ORIENTAL_MINDORO ROXAS BAGUMBAYAN, SAN JOSE, SAN Flood Control 2,500,000.00 2,500,000.00 COASTAL BRGYS OF ROXAS LGSF-OT ISIDRO COMPLETED 100.00% GRANVIDA, BUGTONG NA CONSTRUCTION OF 1-STOREY EVACUATION 1,000,000.00 2016 REGION_IVB ORIENTAL_MINDORO SOCORRO Evacuation Center 1,000,000.00 1,000,000.00 LGSF-OT TUOG CENTER COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_IVB ORIENTAL_MINDORO VICTORIA PUROK 5, BAGONG BUHAY PROJECT (GROUTED RIPRAP) IN BRGY. Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT BAGONG BUHAY COMPLETED 100.00%

CONSTRUCTION OF SEAWALL IN BARANGAYS 2016 REGION_IVB PALAWAN AGUTAYA POBLACION BARANGAYS Flood Control 2,068,073.00 2,068,073.00 2,068,073.00 ABAGAT, BANCAL AND CAMBIAN LGSF-OT ON-GOING 0.00% ACQUISITION OF 1 UNIT RESCUE VEHICLE AND 2016 REGION_IVB PALAWAN ARACELI MUNICIPALWIDE Rescue Vehicle 2,250,000.00 2,250,000.00 2,250,000.00 LGSF-OT RESCUE EQUIPMENTS COMPLETED 100.00% BGYS MANGSEE, BANCALAAN, 1,800,000.00 ACQUISITION OF ONE (1) UNIT SEA RABOR, PASIG AND 2016 REGION_IVB PALAWAN BALABAC AMBULANCE AND FIVE (5) UNITS SMALL Rescue Vehicle 1,800,000.00 1,800,000.00 POBLACION BALABAC, RESCUE BOAT LGSF-OT PALAWAN DED PREPARATION 0.00%

2016 REGION_IVB PALAWAN BROOKE'S POINT POBLACION DISTRICT II ACQUISITION OF ONE (1) RESCUE VEHICLE Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT COMPLETED 100.00% ACQUISITION OF ONE (1) UNIT RESCUE MOTOR 2016 REGION_IVB PALAWAN CAGAYANCILLO CAGAYANCILLO Rescue Vehicle 2,250,000.00 2,250,000.00 2,250,000.00 LGSF-OT BOAT (BANCA WITH MOTOR) PRE-PROCUREMENT 0.00% RURAL HEALTH UNIT (RHU) ACQUISITION OF ONE (1) UNIT RESCUE 2016 REGION_IVB PALAWAN CUYO BRGY. TENGA-TENGA, CUYO, Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 VEHICLE (LAND AMBULANCE) LGSF-OT PALAWAN COMPLETED 100.00% DED 2016 REGION_IVB PALAWAN LINAPACAN CABUNLAWAN FLOOD CONTROL PROGRAM Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT REVIEW/APPROVAL 0.00% DED 2016 REGION_IVB PALAWAN LINAPACAN SAN MIGUEL FLOOD CONTROL PROGRAM Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT REVIEW/APPROVAL 0.00% DED 2016 REGION_IVB PALAWAN LINAPACAN DECABAITOT FLOOD CONTROL PROGRAM Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT REVIEW/APPROVAL 0.00% DED 2016 REGION_IVB PALAWAN LINAPACAN NANGALAO FLOOD CONTROL PROGRAM Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT REVIEW/APPROVAL 0.00%

Page 101 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU 500,000.00 DED 2016 REGION_IVB PALAWAN LINAPACAN MAROYOGROYOG FLOOD CONTROL PROGRAM Flood Control 500,000.00 500,000.00 LGSF-OT REVIEW/APPROVAL 0.00%

CONSTRUCTION OF SEA WALL IN SEASIDE 2016 REGION_IVB PALAWAN QUEZON Alfonso XIII (Pob.) Flood Control 1,495,000.00 1,495,000.00 1,495,000.00 MANDARAGAT VILLAGE, BRGY, ALFONSO XIII LGSF-OT DED PREPARATION 0.00% CONSTRUCTION OF SEAWALL IN BARANGAY 2016 REGION_IVB ROMBLON ALCANTARA CALAGONSAO Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT CALAGONSAO COMPLETED 100.00% CONSTRUCTION OF SEAWALL IN BARANGAY 2016 REGION_IVB ROMBLON ALCANTARA GUI-OB Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT GUI-OB COMPLETED 100.00% CONSTRUCTION OF SEAWALL IN BARANGAY 2016 REGION_IVB ROMBLON ALCANTARA POBLACION Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT POBLACION COMPLETED 100.00% LGSF-OT 2016 REGION_IVB ROMBLON BANTON MUNICIPAL-WIDE ACQUISITION OF RESCUE EQUIPMENT DRRM Equipment 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% IMPROVEMENT OF SEAWALL IN BARANGAY 2016 REGION_IVB ROMBLON BANTON POBLACION Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT POBLACION COMPLETED 100.00% ACQUISITION OF ONE (1) UNIT RESCUE 2016 REGION_IVB ROMBLON CAJIDIOCAN CAJIDIOCAN Rescue Vehicle 1,170,000.00 1,170,000.00 1,170,000.00 LGSF-OT VEHICLE PRE-PROCUREMENT 0.00% CONSTRUCTION OF DRAINAGE CANAL IN 2016 REGION_IVB ROMBLON CAJIDIOCAN POBLACION Flood Control 900,000.00 900,000.00 900,000.00 LGSF-OT BRGY. POBLACION COMPLETED 100.00% CONSTRUCTION OF SLOPE PROTECTION IN 2016 REGION_IVB ROMBLON CAJIDIOCAN SUGOD Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT BRGY. SUGOD COMPLETED 100.00% CONSTRUCTION OF RIPRAP (RUBBLE 1,200,000.00 BARANGAYS PALJE & 2016 REGION_IVB ROMBLON ROMBLON (Capital) CONCRETE MASONRY) IN BRGYS. PALJE & Flood Control 1,200,000.00 1,200,000.00 CALABOGO LGSF-OT CALABOGO COMPLETED 100.00% LGSF-OT 2016 REGION_IVB ROMBLON SAN JOSE LANAS CONSTRUCTION OF SEA WALL Flood Control 3,600,000.00 3,600,000.00 3,600,000.00 COMPLETED 100.00% CONSTRUCTION/IMPROVEMENT OF RIPRAP IN 2016 REGION_IVB ROMBLON SANTA MARIA (IMELDA) ILAYA, CON. NORTE Flood Control 9,000,000.00 9,000,000.00 9,000,000.00 LGSF-OT CONCEPCION NORTE COMPLETED 100.00% FLOOD CONTROL: CONSTRUCTION OF 600,000.00 2016 REGION_IX ZAMBOANGA_DEL_SUR ZAMBOANGA CITY ZONE 2, BARANGAY MAASIN Flood Control 600,000.00 600,000.00 LGSF-OT DRAINAGE CANAL COMPLETED 100.00% CONSTRUCTION OF RIVER CONTROL (GABION 2016 REGION_IX ZAMBOANGA_DEL_NORTE BALIGUIAN GUIMOTAN Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT TYPE) ON-GOING 0.00% CONSTRUCTION OF RIVER CONTROL (GABION 2016 REGION_IX ZAMBOANGA_DEL_NORTE BALIGUIAN ALEGRIA Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT TYPE) COMPLETED 0.00% FLOOD CONTROL-TAMAROK RIVER BANK TAMAROK, BITOON, PROTECTION, BITOON RIVER BANK 2016 REGION_IX ZAMBOANGA_DEL_NORTE JOSE DALMAN (PONOT) Flood Control 6,545,000.00 6,545,000.00 6,545,000.00 POBLACION PROTECTION AND POBLACION RIVER LGSF-OT CONTROL COMPLETED 100.00% PURCHASE OF 2 UNIT MUNICIPAL EMERGENCY 2016 REGION_IX ZAMBOANGA_DEL_NORTE LA LIBERTAD Rescue Vehicle 800,000.00 800,000.00 800,000.00 LGSF-OT RESCUE VEHICLE ITB/AD POSTED 0.00% CONSTRUCTION OF 250 LN.M. POBLACION 2016 REGION_IX ZAMBOANGA_DEL_NORTE LA LIBERTAD POBLACION Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT DRAINAGE SYSTEM COMPLETED 100.00% CONSTRUCTION OF 150.00 LN.M. POBLACION 2016 REGION_IX ZAMBOANGA_DEL_NORTE LA LIBERTAD POBLACION Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT LINE DITCH CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE LABASON IMELDA, LOPOC CONSTRUCTION OF DRAINAGE SYSTEM Flood Control 1,820,000.00 1,820,000.00 1,820,000.00 COMPLETED 100.00%

2016 REGION_IX ZAMBOANGA_DEL_NORTE LABASON LOPOC, DANSALAN UNDERTAKE FLOOD CONTROL PROJECTS Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE LILOY Baybay (Pob.) CONSTRUCTION OF FLOOD CONTROL Flood Control 3,493,000.00 3,493,000.00 3,493,000.00 COMPLETED 100.00%

2016 REGION_IX ZAMBOANGA_DEL_NORTE PRES. MANUEL A. ROXAS LANGATIAN, DOHINOB CONSTRUCTION OF FLOOD/RIVER CONTROL Flood Control 6,000,000.00 6,000,000.00 6,000,000.00 LGSF-OT COMPLETED 100.00% CONSTRUCTION/REHABILITATION OF 2016 REGION_IX ZAMBOANGA_DEL_NORTE MANUKAN Poblacion Flood Control 2,600,000.00 2,600,000.00 2,600,000.00 LGSF-OT DRAINAGE CANAL WITH COVER COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE MANUKAN East Poblacion Construction of River Control Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE POLANCO POBLACION SOUTH EXPANSION OF FLOOD CONTROL Flood Control 3,371,000.00 3,371,000.00 3,371,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO OSMEÑA SR. VENUS FLOOD CONTROL FOR BARANGAY VENUS Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO OSMEÑA SR. PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 500,000.00 500,000.00 500,000.00 BID EVALUATION 0.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE SIBUTAD Poblacion (Sibutad) PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN RAMON MAGSAYSAY FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00%

Page 102 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU SIRAWAI, ZAMBOANGA DEL PROCUREMENT OF SEABOAT/SEA AMBULANCE 1,000,000.00 2016 REGION_IX ZAMBOANGA_DEL_NORTE SIRAWAI Rescue Vehicle 1,000,000.00 1,000,000.00 LGSF-OT NORTE (RESCUE VEHICLE) BID EVALUATION 0.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_NORTE TAMPILISAN PURCHASE OF RESCUE VEHICLE Rescue Vehicle 1,900,000.00 1,900,000.00 1,900,000.00 COMPLETED 100.00% LIVELIHOOD/ENHANCEMENT OF FLOWERS 2016 REGION_IX ZAMBOANGA_DEL_SUR AURORA BALINTAWAK Livelihood 500,000.00 500,000.00 500,000.00 LGSF-OT FARMERS DED PREPARATION 0.00% IMPROVEMENT OF BAYOG CREEK (FLOOD 2016 REGION_IX ZAMBOANGA_DEL_SUR BAYOG POBLACION KAHAYAGAN Flood Control 7,500,000.00 7,500,000.00 7,500,000.00 LGSF-OT CONTROL STRUCTURE) ON-GOING 85.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR DINAS POBLACION PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 MOA SIGNED 0.00% CONSTRUCTION OF SEA WALL (FLOOD 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG POBLACION Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT CONTROL) COMPLETED 100.00% CONSTRUCTION OF SEA WALL (FLOOD 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG Picanan Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT CONTROL) COMPLETED 100.00% CONSTRUCTION OF SEA WALL (FLOOD 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG BOYUGAN EAST Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT CONTROL) COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR KUMALARANG POBLACION CONSTRUCTION OF DRAINAGE CANAL Flood Control 1,620,000.00 1,620,000.00 1,620,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN COGONAN CONSTRUCTION OF FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN SANTA CRUZ CONSTRUCTION OF FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR MAHAYAG POBLACION CONSTRUCTION OF DRAINAGE CANAL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR MAHAYAG POBLACION PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% BRGY. MADASIGON, MALOLOY- CONSTRUCTION OF U-TYPE DRAINAGE CANAL 2016 REGION_IX ZAMBOANGA_DEL_SUR MOLAVE Flood Control 5,620,000.00 5,620,000.00 5,620,000.00 LGSF-OT ON, MAKUGIHON AT THE POBLACION AREA COMPLETED 100.00% CONSTRUCTION OF PITOGO SEA WALL (PHASE 2016 REGION_IX ZAMBOANGA_DEL_SUR PITOGO POBLACION Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 LGSF-OT 2) ON-GOING 85.00% CONSTRUCTION OF FLOOD CONTROL (OPEN 2016 REGION_IX ZAMBOANGA_DEL_SUR PITOGO POBLACION Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 LGSF-OT CANAL) COMPLETED 100.00% POBLACION 2016 REGION_IX ZAMBOANGA_DEL_SUR RAMON MAGSAYSAY (LIARGO) ESTABLISHMENT OF KABUHAYAN CENTER Livelihood 3,800,000.00 3,800,000.00 3,800,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TABINA ABONG-ABONG, CONSTRUCTION OF FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 ON-GOING 10.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TABINA MALIM AND POBLACION CONSTRUCTION OF SEA WALL Flood Control 939,192.00 939,192.00 939,192.00 ON-GOING 75.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TABINA POBLACION CONSTRUCTION OF DRAINAGE CANAL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 20.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG Happy Valley (Pob.) CONSTRUCTION OF DRAINAGE CANAL Flood Control 1,269,787.00 1,269,787.00 1,269,787.00 DED PREPARATION 0.00% PUCRCHASE OF ACQUISITION OF RESCUE 2016 REGION_IX ZAMBOANGA_DEL_SUR TIGBAO LGU TIGBAO DRRM Equipment 8,031,120.00 8,031,120.00 8,031,120.00 LGSF-OT EQUIPMENT COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN TINOTUNGAN FLOOD CONTROL Flood Control 1,704,000.00 1,704,000.00 1,704,000.00 COMPLETED 100.00% SAN CARLOS, PANDUMA SR. 8,104,000.00 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN FLOOD CONTROL Flood Control 8,104,000.00 8,104,000.00 LGSF-OT ALINDAHAW COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN CAMANGA FLOOD CONTROL Flood Control 1,704,000.00 1,704,000.00 1,704,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_DEL_SUR TUKURAN MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,704,000.00 1,704,000.00 1,704,000.00 COMPLETED 100.00% BINUANGAN BRIDGE, BRGY. 1,200,000.00 2016 REGION_IX ZAMBOANGA_SIBUGAY ALICIA CONSTRUCTION OF FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 LGSF-OT BELLA COMPLETED 60.00%

2016 REGION_IX ZAMBOANGA_SIBUGAY IMELDA POBLACION CONSTRUCTION OF DRAINAGE CANAL/SYSTEM Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT COMPLETED 100.00% CONSTRUCTION OF DRAINAGE/BOX CULVERTS 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA TIPAN Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT AT TIPAN COMPLETED 100.00% CONSTRUCTION OF DRAINAGE/BOX CULVERT 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA BALUNO Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT AT BALUNO COMPLETED 100.00% CONSTRUCTION OF DRAINAGE/BOX CULVERT 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA POBLACION Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT AT POBLACION COMPLETED 100.00% FLOOD CONTROL PROJECT - CONSTRUCTION 2016 REGION_IX ZAMBOANGA_SIBUGAY OLUTANGA BRGY. SOLAR Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT OF DRAINAGE CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_SIBUGAY TITAY SAN ISIDRO FLOOD CONTROL PHASE I Flood Control 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_IX ZAMBOANGA_SIBUGAY TUNGAWAN LIBERTAD CONSTRUCTION OF DRAINAGE CANAL Flood Control 2,050,000.00 2,050,000.00 2,050,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V ALBAY CAMALIG COTMON FLOOD CONTROL PROJECT Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% PROCUREMENT OF HEAVY EQUIPMENT FOR 2016 REGION_V ALBAY CAMALIG MDRRMO-CAMALIG Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT PREEMPTIVE EVACUATION COMPLETED 100.00% LGSF-OT 2016 REGION_V ALBAY DARAGA (LOCSIN) DARAGA FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V ALBAY LIBON RAWIS CONSTRUCTION OF SEA WALL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

Page 103 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU MAONON, CABARIAN AND FLOOD CONTROL - CONSTRUCTION OF SEA 6,000,000.00 2016 REGION_V ALBAY CITY OF LIGAO Flood Control 6,000,000.00 6,000,000.00 LGSF-OT CATBURAWAN WALL COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF 15,000,000.00 BRGY. SAN ISIDIFRO NAWANG, SEAWALL ALONG THE COASTS OF BRGY SAN 2016 REGION_V ALBAY MALILIPOT Flood Control 15,000,000.00 15,000,000.00 BRGY 3 POBLACION ISIDRO ILAWOD, & NAWANG BRGY. 3, LGSF-OT POBLACION COMPLETED 100.00% 4,000,000.00 PUROK 5/PUROK 6 POBLACION, 2016 REGION_V ALBAY RAPU-RAPU FLOOD CONTROL Flood Control 4,000,000.00 4,000,000.00 RAPU-RAPU, ALBAY LGSF-OT ON-GOING 1.00% FLOOD CONTROL/ GROUTED RIP-RAP OF 2016 REGION_V CAMARINES_NORTE CAPALONGA POBLACION TALAGPUCAO RIVER IN P-3, BARANGAY Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT POBLACION COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_NORTE PARACALE POBLACION REHABILITATION OF DRAINAGE SYSTEM Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% Poblacion District I (Silangan/Bgy. 2016 REGION_V CAMARINES_NORTE SAN VICENTE IMPROVEMENT OF DRAINAGE CANAL Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT 1) COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_NORTE SANTA ELENA POBLACION PROVISION OF RESCUE EQUIPMENT DRRM Equipment 4,140,000.00 4,140,000.00 4,140,000.00 COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF U- 2016 REGION_V CAMARINES_NORTE TALISAY POBLACION Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT SHAPE DRAINAGE CANAL) COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_NORTE TALISAY SAN ISIDRO SAN ISIDRO INFRES FMR CONCRETING Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_NORTE VINZONS POBLACION I, II, III CONSTRUCTION OF U-TYPE CANAL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% 600,000.00 (19 BARANGAYS) AGUIT-IT, MANLUCUGAN, MATANGO, SABANG, SULA, MANGCAYO, CAGBALOGO, NAPILIHAN, SINGI, PINAGTIGASAN, 2016 REGION_V CAMARINES_NORTE VINZONS MANGCAWAYAN ISLAND, RESCUE EQUIPMENTS Rescue Vehicle 600,000.00 600,000.00 BANOCBOC, STO DOMINGO, POBLACION I, POBLACION II, POBLACION III, CALANGKAWAN NORTE, CALANGKAWAN SUR, GUINACUTAN LGSF-OT COMPLETED 100.00% CAUSIP, BAGUMBAYAN, 6,711,250.00 SAGRADA, SALVACION, SAN 2016 REGION_V CAMARINES_SUR BULA FLOOD CONTROL Flood Control 6,711,250.00 6,711,250.00 ROQUE POB.,OMBAO POLPOG, LGSF-OT SAN MIGUEL COMPLETED 100.00% FLOOD CONTROL PROGRAM (CONSTRUCTION 2016 REGION_V CAMARINES_SUR CABUSAO Santa Lutgarda (Pob.) Flood Control 2,230,000.00 2,230,000.00 2,230,000.00 LGSF-OT OF SEAWALL) COMPLETED 100.00% STA. CRUZ, STA. LUTGARDA, 1,500,000.00 2016 REGION_V CAMARINES_SUR CABUSAO CASTILLO, NEW POBLACION, RESCUE EQUIPMENT (RESCUE VEHICLE) Rescue Vehicle 1,500,000.00 1,500,000.00 LGSF-OT PANDAN COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR CALABANGA PROCUREMENT OF RESCUE EQUIPMENT DRRM Equipment 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR CAMALIGAN 13 BARANGAYS FLOOD CONTROL Flood Control 4,200,000.00 4,200,000.00 4,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR CAMALIGAN PURCHASE OF RESCUE VEHICLE Rescue Vehicle 630,000.00 630,000.00 630,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR CARAMOAN RESCUE EQUIPMENT-DUMP TRUCK Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR CARAMOAN RESCUE EQUIPMENT-RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF 9,000,000.00 2016 REGION_V CAMARINES_SUR GARCHITORENA BARANGAY 1,2,3 AND 4 Flood Control 9,000,000.00 9,000,000.00 LGSF-OT GROUTED RIPRAP) COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR LUPI Colacling (Del Rosario) RESCUE EQUIPMENTS DRRM Equipment 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 0.00% 1,400,000.00 2016 REGION_V CAMARINES_SUR MINALABAC DEL CARMEN, DEL ROSARIO CONSTRUCTION OF DRAINAGE CANAL Flood Control 1,400,000.00 1,400,000.00 LGSF-OT COMPLETED 100.00% SAN FELIPE, SANTIAGO, SAN 600,000.00 2016 REGION_V CAMARINES_SUR MINALABAC FRANCISCO,SAN JUAN, SAN FLOOD CONTROL Flood Control 600,000.00 600,000.00 LGSF-OT LORENZO COMPLETED 100.00% EXPANSION OF STORM SURGE 2016 REGION_V CAMARINES_SUR PASACAO San Cirilo (Pob.) Flood Control 6,000,000.00 6,000,000.00 6,000,000.00 LGSF-OT BARRIER/BREAK WATER COMPLETED 100.00%

Page 104 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU MAANGAS, LAGHA, LIWACSA, 7,500,000.00 CAGNIPA, BUENAVISTA, FLOOD CONTROL (SEAWALLS/DRAINAGE 2016 REGION_V CAMARINES_SUR PRESENTACION (PARUBCAN) Flood Control 7,500,000.00 7,500,000.00 BITAOGAN, BAGONG SIRANG, CANALS) LGSF-OT BALIGUIAN COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR SAGÑAY POBLACION FLOOD CONTROL Flood Control 3,600,000.00 3,600,000.00 3,600,000.00 ON-GOING 80.00% LGSF-OT 2016 REGION_V CAMARINES_SUR SAN FERNANDO NAPOHONG RIVER FLOOD CONTROL PROJECT Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

FLOOD CONTROL/CONSTRUCTION 2016 REGION_V CAMARINES_SUR SIPOCOT NORTH CENTRO Flood Control 600,000.00 600,000.00 600,000.00 INSTALLATION OF U-TYPE DRAINAGE CANAL LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR TINAMBAC Filarca (Pob.) FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CAMARINES_SUR TINAMBAC SOGOD FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CATANDUANES BAGAMANOC SANTA TERESA FLOOD CONTROL PROJECT Flood Control 1,000,000.00 1,000,000.00 994,172.63 987,697.63 COMPLETED 100.00% LGSF-OT 2016 REGION_V CATANDUANES BAGAMANOC BAGATABAO FLOOD CONTROL PROJECT Flood Control 1,600,000.00 1,600,000.00 1,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V CATANDUANES BAGAMANOC San Rafael (Mahantod) FLOOD CONTROL PROJECT Flood Control 650,000.00 650,000.00 650,000.00 597,713.23 COMPLETED 100.00% MACUTAL RIVER (SAN 2016 REGION_V CATANDUANES BARAS CONSTRUCTION OF FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT LORENZO) ON-GOING 0.00% LGSF-OT 2016 REGION_V CATANDUANES BARAS BAGONG SIRANG CONSTRUCTION OF SEA WALL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LIBOD POB., ILAWOD POB, CONSTRUCTION AND REHABILITATION OF 2,400,000.00 2016 REGION_V CATANDUANES BATO Flood Control 2,400,000.00 2,400,000.00 LGSF-OT BANAWANG DRAINAGE SYSTEMS COMPLETED 100.00% LGSF-OT 2016 REGION_V CATANDUANES BATO CABUGAO, BINANUAHAN CONSTRUCTION OF SEAWALL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 0.00% CONSTRUCTION OF DRAINAGE SYSTEM 2016 REGION_V CATANDUANES PANGANIBAN (PAYO) SAN JOAQUIN, SAN JOSE Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT (PHASE II) COMPLETED 75.48% LGSF-OT 2016 REGION_V CATANDUANES VIRAC (Capital) BALITE CONSTRUCTION OF RIVER CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_V MASBATE BALENO POBLACION, BALENO FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF SEA 2016 REGION_V MASBATE CAWAYAN BUENASUERTE, POBLACION Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT WALL) COMPLETED 100.00%

FLOOD CONTROL ( CONSTRUCTION/ 2016 REGION_V MASBATE ESPERANZA ILIGAN AND POBLACION Flood Control 642,800.00 642,800.00 642,800.00 INSTALLATION OF U-TYPE DRAINAGE CANAL) LGSF-OT NTP/PO ISSUANCE 0.00% LGSF-OT 2016 REGION_V MASBATE MILAGROS POBLACION CONSTRUCTION OF SEAWALL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% FLOOD CONTROL 2016 REGION_V MASBATE MONREAL POBLACION (CONSTRUCTION/INSTALLATION OF DRAINAGE Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT CANAL) ON-GOING 0.00%

2016 REGION_V MASBATE PIO V. CORPUZ (LIMBUHAN) E. ESPINOSA ST. POBLACION CONSTRUCTION OF DRAINAGE SYSTEM Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF SEA 2016 REGION_V MASBATE PIO V. CORPUZ (LIMBUHAN) POBLACION Flood Control 1,797,000.00 1,797,000.00 1,797,000.00 LGSF-OT WALL COMPLETED 100.00%

PROCUREMENT OF TWO-UNIT 4.6 METER 2016 REGION_V MASBATE PLACER PLACER RIVER, LUNA RIVER SMALL FIBER GLASSBOAT INTENDED FOR Rescue Vehicle 500,000.00 500,000.00 500,000.00 RESCUE AT PHP 250,000.00 EACH LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_V MASBATE USON BUENAVISTA FLOOD CONTROL Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 ON-GOING 20.00% ACQUISITION OF RESCUE VEHICLE (DUMP 2016 REGION_V SORSOGON BARCELONA LGU BARCELONA Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT TRUCK) COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_V SORSOGON BARCELONA POBLACION CENTRAL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT PROJECT/DRAINAGE SYSTEM COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_V SORSOGON BARCELONA TAGDON Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT PROJECT/DRAINAGE SYSTEM COMPLETED 100.00% LGSF-OT 2016 REGION_V SORSOGON BULUSAN SITIO TAWOG, DANCALAN CONSTRUCTION OF SEA WALL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 10.00% LGSF-OT 2016 REGION_V SORSOGON BULUSAN MDRRMO PURCHASE OF RESCUE VEHICLES Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 0.00% SAN JOSE, DEL ROSARIO AND CONSTRUCTION OF U-TYPE SANITARY LINE 2,000,000.00 2016 REGION_V SORSOGON PILAR Flood Control 2,000,000.00 2,000,000.00 LGSF-OT SALVACION CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_V SORSOGON SANTA MAGDALENA SAN ROQUE FLOOD CONTROL PROJECT Flood Control 4,200,000.00 4,200,000.00 4,200,000.00 4,164,934.24 COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN BALETE MUINICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN BALETE MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% FLOOD CONTTROL (CONSTRUCTION OF 2016 REGION_VI AKLAN BANGA POBLACION Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT DRAINAGE SYSTEM) COMPLETED 100.00%

Page 105 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU FLOOD CONTTROL (CONSTRUCTION OF 2016 REGION_VI AKLAN BANGA POBLACION Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT DRAINAGE SYSTEM) COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN BANGA UGSUD FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF STONE 2016 REGION_VI AKLAN BANGA TORRALBA Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT MASONRY/GABION COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN BATAN MUNICIPAL-WIDE RESCUE EQUIPMENT DRRM Equipment 4,600,000.00 4,600,000.00 4,600,000.00 ON-GOING 90.00% LGSF-OT 2016 REGION_VI AKLAN IBAJAY POBLACION FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF STONE 2016 REGION_VI AKLAN KALIBO (Capital) Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT MASONRY OR GABION) COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN LEZO POBLACION PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 5,400,000.00 5,400,000.00 5,400,000.00 ON-GOING 1.00% LGSF-OT 2016 REGION_VI AKLAN MAKATO MUNICIPAL-WIDE PROCUREMENT OF RESCUE EQUIPMENT DRRM Equipment 3,600,000.00 3,600,000.00 3,600,000.00 COMPLETED 100.00% CUBAY SUR, POBLACION, 2,400,000.00 2016 REGION_VI AKLAN MALAY NAPAAN, CUBAY NORTE, FLOOD CONTROL Flood Control 2,400,000.00 2,400,000.00 LGSF-OT BALUSBOS ON-GOING 55.00% LGSF-OT 2016 REGION_VI AKLAN NEW WASHINGTON POBLACION RESCUE VEHICLE (2 UNITS DUMP TRUCK) Rescue Vehicle 4,500,000.00 4,500,000.00 4,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI AKLAN NUMANCIA POBLACION RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 DED PREPARATION 0.00% FLOOD CONTROL - CONSTRUCTION OF 2016 REGION_VI ANTIQUE BUGASONG POJO AND JINALINAN Flood Control 4,200,000.00 4,200,000.00 4,200,000.00 LGSF-OT DRAINAGE COMPLETED 100.00%

2016 REGION_VI ANTIQUE CULASI POBLACION AND CENTRO SUR FLOOD CONTROL - EXPANSION OF SEA WALL Flood Control 675,000.00 675,000.00 675,000.00 LGSF-OT COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF 2016 REGION_VI ANTIQUE CULASI BACONG RIVER, BUHI Flood Control 675,000.00 675,000.00 675,000.00 LGSF-OT GROUTED RIPRAP (GABION TYPE) COMPLETED 100.00% SPECIAL PROGRAM FOR THE EMPLOYMENT OF 2016 REGION_VI ANTIQUE HAMTIC SPES 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT STUDENTS COMPLETED 1.00% FLOOD CONTROL - CONSTRUCTION OF CANAL 2016 REGION_VI ANTIQUE PANDAN POBLACION Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT AND DRAINAGE COMPLETED 100.00% LGSF-OT 2016 REGION_VI ANTIQUE SAN JOSE (Capital) SAN PEDRO FLOOD CONTROL PROJECT Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

2016 REGION_VI ANTIQUE SAN JOSE (Capital) TRADETOWN, FUNDA-DALIPE EXPANSION OF DRAINAGE SYSTEM Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VI ANTIQUE SEBASTE POBLACION FLOOD CONTROL Flood Control 3,900,000.00 3,900,000.00 3,900,000.00 ON-GOING 99.00% LGSF-OT 2016 REGION_VI CAPIZ CUARTERO POBLACION FLOOD CONTROL PROJECT Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI CAPIZ CUARTERO RESCUE EQUIPMENT Rescue Vehicle 6,000,000.00 6,000,000.00 6,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI CAPIZ DAO DAO MUNICIPAL HALL RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% RESCUE EQUIPMENT (PROCUREMENT OF 2016 REGION_VI CAPIZ DUMALAG FIBER GLASS BOAT/ RESCUE VEHICLE/ DUMP Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT TRUCK) COMPLETED 100.00% LGSF-OT 2016 REGION_VI CAPIZ DUMALAG FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI CAPIZ IVISAN MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% POBLACION ILAWOD, FLOOD CONTROL (CONSTRUCTION OF 2016 REGION_VI CAPIZ PANAY POBLACION TABUC, Flood Control 3,600,000.00 3,600,000.00 3,600,000.00 DRAINAGE CANAL) LGSF-OT POBLACION ILAYA COMPLETED 100.00% LGSF-OT 2016 REGION_VI CAPIZ PANAY RESCUE EQUIPMENT Rescue Vehicle 2,750,000.00 2,750,000.00 2,750,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI CAPIZ PILAR POBLACION CONSTRUCTION OF SEA WALL Flood Control 7,000,000.00 7,000,000.00 7,000,000.00 COMPLETED 100.00% BRGY.POBLACION AND BRGY. 4,410,870.00 2016 REGION_VI CAPIZ PILAR CONSTRUCTION OF DRAINAGE SYSTEM Flood Control 4,410,870.00 4,410,870.00 LGSF-OT NATIVIDAD COMPLETED 100.00% BARANGAYS ILAYA AND MALAG- 2,000,000.00 2016 REGION_VI CAPIZ PONTEVEDRA FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 LGSF-OT IT ON-GOING 95.00% LGSF-OT 2016 REGION_VI CAPIZ PRESIDENT ROXAS RESCUE VEHICLE Rescue Vehicle 3,500,000.00 3,500,000.00 3,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI GUIMARAS BUENAVISTA PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

SITION BALABAGO OF BRGY. 2016 REGION_VI GUIMARAS SAN LORENZO CABANO AND SITIO BAYBAY OF GROUTED RIPRAP Flood Control 600,000.00 600,000.00 600,000.00 BRGY. SUCLARAN LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VI GUIMARAS SIBUNAG MDRRMO RESCUE EQUIPMENT Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI ILOILO ALIMODIAN ULAY-HINABLAN FLOOD CONTROL (SLOPE PROTECTION) Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI ILOILO ALIMODIAN LGU RESCUE VEHICLE Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI ILOILO ANILAO SANTA RITA FLOOD CONTROL - STONE MASONRY Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00%

Page 106 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONSTRUCTION OF RIVER WALL AND 5,000,000.00 2016 REGION_VI ILOILO BALASAN BANGON BRIDGE, BGRY. MAYA Flood Control 5,000,000.00 5,000,000.00 LGSF-OT GROUTED RIPRAP ON-GOING 35.00% LGSF-OT 2016 REGION_VI ILOILO CABATUAN ALONG RIVERBANKS FLOOD CONTROL (GABION) Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 COMPLETED 100.00% RESCUE EQUIPMENT (PROCUREMENT OF 2016 REGION_VI ILOILO CABATUAN POBLACION Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT RESCUE VEHICLE) COMPLETED 100.00% LGSF-OT 2016 REGION_VI ILOILO CALINOG CABAGIAO FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI ILOILO DUMANGAS MAQUINA FLOOD CONTROL Flood Control 6,000,000.00 6,000,000.00 6,000,000.00 ON-GOING 60.00%

2016 REGION_VI ILOILO GUIMBAL BULAD, IYASAN, CALAMPITAO CONSTRUCTION OF DRAINAGE CANAL Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL PARTICION CONSTRUCTION OF DRAINAGE CANAL Flood Control 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL ANONO-O CONSTRUCTION OF SPURDIKE Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL BULUANGAN CONSTRUCTION OF SPURDIKE Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL NANGA & IGCOCOLO CONSTRUCTION OF DRAINAGE CANAL Flood Control 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL GERONA-GIMENO CONSTRUCTION OF SEAWALL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 DED PREPARATION 0.00% LUBACAN, BACONG, BONGOL 2016 REGION_VI ILOILO GUIMBAL CONSTRUCTION OF DRAINAGE CANAL Flood Control 900,000.00 900,000.00 900,000.00 LGSF-OT SAN MIGUEL DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO GUIMBAL STA. ROSA - LAGUNA CONSTRUCTION OF DRAINAGE CANAL Flood Control 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO JANIUAY RESCUE EQUIPMENT DRRM Equipment 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO LEMERY ALCANTARA CONSTRUCTION OF BOX CULVERT Flood Control 1,224,163.00 1,224,163.00 1,224,163.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO LEMERY MILAN CONSTRUCTION OF BOX CULVERT Flood Control 684,000.00 684,000.00 684,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VI ILOILO LEMERY Poblacion SE Zone FLOOD CONTROL Flood Control 1,800,000.00 1,800,000.00 1,800,000.00 DED PREPARATION 0.00% PROCUREMENT OF (BRAND NEW) DUMP 2016 REGION_VI ILOILO MAASIN MAASIN, ILOILO Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT TRUCK/RESCUE VEHICLE ON-GOING 0.00% POBLACION AND PORTION OF FLOOD CONTROL-CONSTRUCTION OF 1,000,000.00 2016 REGION_VI ILOILO MINA Flood Control 1,000,000.00 1,000,000.00 LGSF-OT BRGY. CABALABAGUAN COMPREHENSIVE DRAINAGE SYSTEM ON-GOING 1.00% LGSF-OT 2016 REGION_VI ILOILO MINA RESCUE EQUIPMENTS Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% BRGY. ALEGRE, POB. EAST, 3,000,000.00 2016 REGION_VI ILOILO OTON CONSTRUCTION OF SEA WALL Flood Control 3,000,000.00 3,000,000.00 LGSF-OT POB. SOUTH COMPLETED 100.00% BATIANO RIVER (BRGY. SAN 1,500,000.00 2016 REGION_VI ILOILO OTON GROUTED RIPRAP Flood Control 1,500,000.00 1,500,000.00 LGSF-OT ANTONIO) COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF CANAL 4,900,000.00 2016 REGION_VI ILOILO PAVIA BARANGAY PUROK 1 & 2 Flood Control 4,900,000.00 4,900,000.00 LGSF-OT AND DRAINAGE DED PREPARATION 0.00% CONSTRUCTION OF FLOOD CONTROL 2,500,000.00 2016 REGION_VI ILOILO SAN MIGUEL Bgy. 9 Pob. (Salazar San Jose) Flood Control 2,500,000.00 2,500,000.00 LGSF-OT (GABION) DED PREPARATION 0.00% FLOOD CONTROL - RIVER PROTECTION/STONE 2016 REGION_VI ILOILO TIGBAUAN MUNICIPAL-WIDE Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 LGSF-OT MASONRY/GABION COMPLETED 100.00% CONSTRUCTION/INSTALLATION OF U-TYPE 2016 REGION_VI NEGROS_OCCIDENTAL BACOLOD CITY (Capital) GREENFIELD AND PAGHIDAET Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT DRAINAGE SYSTEM ON-GOING 1.00% CONSTRUCTION OF SEA WALL GROUTED 2016 REGION_VI NEGROS_OCCIDENTAL BACOLOD CITY (Capital) HAPPYVILLE, RIVERSIDE Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 LGSF-OT RIPRAP STONE MASONRY OR GABION ON-GOING 0.00% FLOOD CONTROL - REHABILITATION OF 2016 REGION_VI NEGROS_OCCIDENTAL BAGO CITY POBLACION & LAG-ASAN Flood Control 3,500,000.00 3,500,000.00 3,500,000.00 LGSF-OT DRAINAGE ON-GOING 97.93% 50,000.00 2016 REGION_VI NEGROS_OCCIDENTAL BINALBAGAN ENCLARO FLOOD CONTROL OF ENCLARO SHORELINE Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT COMPLETED 100.00%

2016 REGION_VI NEGROS_OCCIDENTAL CADIZ CITY PROCUREMENT OF RESCUE EQUIPMENTS Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL CAUAYAN CALILING PURCHASE OF PATROL BOAT Rescue Vehicle 500,000.00 500,000.00 500,000.00 498,500.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL CAUAYAN PUROK 7, BRGY. YAO-YAO CONSTRUCTION OF DRAINAGE SYSTEM Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL CAUAYAN CAMALANDA-AN CONSTRUCTION OF DRAINAGE SYSTEM Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 50.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL ENRIQUE B. MAGALONA FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 ON-GOING 46.00%

2016 REGION_VI NEGROS_OCCIDENTAL SAN ENRIQUE, NEGROS OCC FLOOD CONTROL PROJECT Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 0.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL ISABELA BULAD FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 ON-GOING 76.77% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL ISABELA MUNICIPAL-WIDE RESCUE EQUIPMENT/VEHICLE Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 DED PREPARATION 0.00% SITIO UBAY PANIQUE, BRGY. 800,000.00 2016 REGION_VI NEGROS_OCCIDENTAL CITY OF KABANKALAN CONSTRUCTION OF FLOOD CONTROL Flood Control 800,000.00 800,000.00 LGSF-OT BINICUIL ON-GOING 80.00%

Page 107 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU FLOOD CONTROL/CONSTRUCTION OF 1,000,000.00 2016 REGION_VI NEGROS_OCCIDENTAL LA CARLOTA CITY VARIOUS BARANGAYS Flood Control 1,000,000.00 1,000,000.00 LGSF-OT DRAINAGE CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL LA CASTELLANA ROBLES (POBLACION) FLOOD CONTROL PROJECT Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 55.00% 800,000.00 IGPANULONG, NANGAN, BARANDIARAN AND ON-GRID SITIO ELECTRIFICATION PROGRAM 2016 REGION_VI NEGROS_OCCIDENTAL LA CASTELLANA Electrification 800,000.00 800,000.00 HAVEMARBO,BRGY. ROBLES; (SEP) BRGY. MANSALANAO LGSF-OT DED PREPARATION 25.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL MANAPLA BRGY. 1-A FLOOD CONTROL PROJECT Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% ACQUISITION OF PELLETIZING SYSTEM 2016 REGION_VI NEGROS_OCCIDENTAL MOISES PADILLA (MAGALLON) POBLACION Livelihood 500,000.00 500,000.00 500,000.00 LGSF-OT MACHINE CANCELLED 55.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL PONTEVEDRA MUNICIPAL-WIDE RESCUE EQUIPMENT Rescue Vehicle 700,000.00 700,000.00 700,000.00 ON-GOING 90.00%

2016 REGION_VI NEGROS_OCCIDENTAL PONTEVEDRA Barangay I (Pob.) CONSTRUCTION OF EVACUATION CENTER Evacuation Center 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT ON-GOING 0.00% BARANGAY OLD SAGAY; VITO & KABUHAYAN PROGRAM FOR 50 MARGINAL 600,000.00 2016 REGION_VI NEGROS_OCCIDENTAL SAGAY CITY Livelihood 600,000.00 600,000.00 LGSF-OT BULANON FISHERMEN ON-GOING 0.00% LGSF-OT 2016 REGION_VI NEGROS_OCCIDENTAL CITY OF TALISAY FLOOD CONTROL Flood Control 1,290,000.00 1,290,000.00 1,290,000.00 COMPLETED 1.00% RURAL ELECTRIFICATION (ON-GRID SITIO 979,900.50 2016 REGION_VI NEGROS_OCCIDENTAL CITY OF VICTORIAS FAR FLUNG BARANGAYS Electrification 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT ELECTRIFICATION PROGRAM) COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL BACLAYON POBLACION RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 0.00% LGSF-OT 2016 REGION_VII BOHOL BACLAYON LAYA FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% 2,000,000.00 DEL CARMEN NORTE, ESTE, 2016 REGION_VII BOHOL BALILIHAN FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 WESTE, & SUR TO MAGSIGA LGSF-OT COMPLETED 90.00% LGU BALILIHAN-FOR THE 31 1,500,000.00 2016 REGION_VII BOHOL BALILIHAN BARANGAYS OF THE RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 LGSF-OT MUNICIPALITY COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL BIEN UNIDO POBLACION FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL BIEN UNIDO POBLACION AND TUBURAN FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL BIEN UNIDO MUNICIPALWIDE RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL CORTES CAMAYAN, ROSARIO FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII BOHOL CORTES LGU-CORTES RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII BOHOL DANAO ALL 17 BARANGAYS RESCUE EQUIPMENT Rescue Vehicle 4,140,000.00 4,140,000.00 4,140,000.00 ITB/AD POSTED 0.00% LGSF-OT 2016 REGION_VII BOHOL GARCIA HERNANDEZ MANABA AND CANAYAON FLOOD CONTROL Flood Control 6,250,000.00 6,250,000.00 6,250,000.00 COMPLETED 100.00%

2016 REGION_VII BOHOL GARCIA HERNANDEZ MUNICIPAL-WIDE RESCUE EQUIPMENT Rescue Vehicle 2,250,000.00 2,250,000.00 2,250,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VII BOHOL JAGNA RESCUE EQUIPMENT DRRM Equipment 2,250,000.00 2,250,000.00 2,250,000.00 ON-GOING 0.00% 4,430,640.00 MUNICIPAL 2016 REGION_VII BOHOL JETAFE WIDE:PARTICULARLY DRRMC, RESCUE EQUIPMENT Rescue Vehicle 4,430,640.00 4,430,640.00 FISHERY LAW ENFORCERS LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL LILA POBLACION FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL LILA TAUG FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00%

PURCHASE OF DISASTER PREPAREDNESS KIT 2016 REGION_VII BOHOL MARIBOJOC LGU MARIBOJOC AND SUPPLIES AND CONDUCT OF DISASTER DRRM Equipment 1,000,000.00 1,000,000.00 1,000,000.00 PREPAREDNESS TRAINING FOR BDRRMCS LGSF-OT COMPLETED 98.00% BUTAN, GAUS, LAPINIG, RESCUE EQUIPMENT 2,400,000.00 PRES. CARLOS P. GARCIA TILMOBO, PITOGO (FOR THE 2016 REGION_VII BOHOL Rescue Vehicle 2,400,000.00 2,400,000.00 (PITOGO) MAINLAND BARANGAYS) LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL SAGBAYAN (BORJA) POBLACION FLOOD CONTROL Flood Control 2,100,000.00 2,100,000.00 2,100,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL SAN MIGUEL ALL 18 BARANGAYS RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 0.00% LGSF-OT 2016 REGION_VII BOHOL SEVILLA MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII BOHOL TAGBILARAN CITY (Capital) TAGBILARAN CITY RESCUE EQUIPMENT Rescue Vehicle 4,140,000.00 4,140,000.00 4,140,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII BOHOL UBAY MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU ALCOY POBLACION FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 95.00%

Page 108 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 REGION_VII CEBU ARGAO METRO ARGAO FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU CARMEN BARING FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU CARMEN COGON WEST FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU CONSOLACION CANAGSA-DANGLAG FLOOD CONTROL Flood Control 4,209,000.00 4,209,000.00 4,209,000.00 ON-GOING 70.00% LGSF-OT 2016 REGION_VII CEBU DALAGUETE POBLACION, DALAGUETE FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 ON-GOING 79.00% BRGY. GUINACOT TO BRGY. 4,872,000.00 2016 REGION_VII CEBU DANAO CITY FLOOD CONTROL Flood Control 4,872,000.00 4,872,000.00 LGSF-OT POBLACION COMPLETED 100.00% 6,000,000.00 2016 REGION_VII CEBU LAPU-LAPU CITY (OPON) IBO,MARIBAGO,MARIGONDON RESCUE EQUIPMENT Rescue Vehicle 6,000,000.00 6,000,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU LILOAN CABADIANGAN FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU MADRIDEJOS POBLACION RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 0.00% LGSF-OT 2016 REGION_VII CEBU CITY OF MANDAUE BUTUANON RIVER FLOOD CONTROL (GROUTED RIP-RAP) Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII CEBU CITY OF MANDAUE PAKNAAN 6.5 HAS. FLOOD CONTROL Flood Control 3,300,000.00 3,300,000.00 3,300,000.00 DED PREPARATION 0.00% 1,200,000.00 2016 REGION_VII CEBU CITY OF MANDAUE ALL 27 BARANGAYS/CITY-WIDE RESCUE EQUIPMENT Rescue Vehicle 1,200,000.00 1,200,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII CEBU MEDELLIN POBLACION FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU MEDELLIN RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU MINGLANILLA MUNICIPAL - WIDE FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU MINGLANILLA MUNICIPAL - WIDE RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 0.00% POBLACION WEST, POBLACION 1,200,000.00 2016 REGION_VII CEBU MOALBOAL FLOOD CONTROL Flood Control 1,200,000.00 1,200,000.00 LGSF-OT EAST COMPLETED 100.00%

2016 REGION_VII CEBU PILAR LGU PILAR RESCUE EQUIPMENT DRRM Equipment 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_VII CEBU PORO RESCUE EQUIPMENT DRRM Equipment 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VII CEBU PORO EASTERN POBLACION FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING 14.00%

2016 REGION_VII CEBU SAN REMIGIO POBLACION RESCUE EQUIPMENT Rescue Vehicle 2,300,000.00 2,300,000.00 2,300,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_VII CEBU SAN REMIGIO MUNICIPAL WIDE LIVELIHOOD PROGRAM Livelihood 2,150,000.00 2,150,000.00 2,150,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_VII CEBU SANTANDER MUNICPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT PRE-PROCUREMENT 0.00% BARANGAY TAPUL, TABOGON 5,000,000.00 2016 REGION_VII CEBU TABOGON FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 LGSF-OT CEBU COMPLETED 100.00% LGSF-OT 2016 REGION_VII CEBU TUDELA MUNICIPAL - WIDE RESCUE EQUIPMENT DRRM Equipment 4,600,000.00 4,600,000.00 4,600,000.00 ITB/AD POSTED 0.00% TAMPOCON I, TAMPOCON II, 5,700,000.00 2016 REGION_VII NEGROS_ORIENTAL AYUNGON FLOOD CONTROL Flood Control 5,700,000.00 5,700,000.00 LGSF-OT POBLACION COMPLETED 100.00%

2016 REGION_VII NEGROS_ORIENTAL CITY OF BAYAWAN (TULONG) OMOD FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT COMPLETED 100.00%

2016 REGION_VII NEGROS_ORIENTAL CITY OF BAYAWAN (TULONG) PAMUAT FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT COMPLETED 100.00%

2016 REGION_VII NEGROS_ORIENTAL CITY OF GUIHULNGAN POBLACION, HILAITAN FLOOD CONTROL Flood Control 3,145,000.00 3,145,000.00 3,145,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VII NEGROS_ORIENTAL CITY OF TANJAY POBLACION 6 AND 7 FLOOD CONTROL Flood Control 6,700,000.00 6,700,000.00 6,700,000.00 ON-GOING 0.00% FLOOD CONTROL - GROUPED RIPRAP/MEGA 2016 REGION_VII NEGROS_ORIENTAL CITY OF TANJAY SAN ISIDRO Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT DIKE COMPLETED 100.00%

2016 REGION_VII NEGROS_ORIENTAL DUMAGUETE CITY (Capital) CITYWIDE RESCUE EQUIPMENT Rescue Vehicle 2,400,000.00 2,400,000.00 2,400,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VII NEGROS_ORIENTAL JIMALALUD SOUTH POBLACION FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII NEGROS_ORIENTAL LA LIBERTAD LGU LA LIBERTAD RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 50.00% BARANGAY POBLACION (TIE- 2,000,000.00 2016 REGION_VII NEGROS_ORIENTAL MABINAY ONE VILLAGE) AND NORSU FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 LGSF-OT AREA DED PREPARATION 0.00% LGSF-OT 2016 REGION_VII NEGROS_ORIENTAL SAN JOSE POBLACION FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% BARANGAYS MATUOG, 7,000,000.00 2016 REGION_VII NEGROS_ORIENTAL TAYASAN FLOOD CONTROL Flood Control 7,000,000.00 7,000,000.00 LGSF-OT POBLACION AND PALASLAN COMPLETED 95.00%

Page 109 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU MUNICIPALITY OF 1,800,000.00 2016 REGION_VII NEGROS_ORIENTAL VALLEHERMOSO RESCUE EQUIPMENTS Rescue Vehicle 1,800,000.00 1,800,000.00 LGSF-OT VALLEHERMOSO PRE-PROCUREMENT 0.00% BANGCULOTAN-POBLACIN 2016 REGION_VII NEGROS_ORIENTAL ZAMBOANGUITA FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT SIDE COMPLETED 100.00% LGSF-OT 2016 REGION_VII SIQUIJOR ENRIQUE VILLANUEVA MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 2,050,000.00 2,050,000.00 2,050,000.00 COMPLETED 100.00% 540,000.00 2016 REGION_VII SIQUIJOR LARENA F.TAN ST., NORTH POBLACION FLOOD CONTROL Flood Control 540,000.00 540,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VII SIQUIJOR MARIA MUNICIPALITY OF MARIA RESCUE EQUIPMENT DRRM Equipment 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VII SIQUIJOR SIQUIJOR (Capital) MUNICIPAL WIDE RESCUE EQUIPMENT Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII BILIRAN ALMERIA Rescue Equipment Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII BILIRAN ALMERIA Rescue Equipment DRRM Equipment 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII BILIRAN ALMERIA Lo-ok,Poblacion,Jamorawon Flood Control (Construction of Seawall) Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00%

Acquisition of Rescue Equipment ( Self loading truck 2016 REGION_VIII BILIRAN CABUCGAYAN Municipality with boom and other accessories and rescue boat Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 with complete accessories) LGSF-OT ON-GOING 25.00% Acquisition of Rescue Equipment (2 Units Rescue 2016 REGION_VIII BILIRAN CABUCGAYAN Municipality Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT Truck w/ complete accessories) ON-GOING 58.00% LGSF-OT 2016 REGION_VIII BILIRAN CABUCGAYAN Magbangon (Pob.) Construction of Drainage Canal Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII BILIRAN CAIBIRAN Brgy. Palanay, Brgy. Palengke Flood Control Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% 5,000,000.00 Brgy. Binongtoan, Virginia, Looc, 2016 REGION_VIII BILIRAN CULABA Habuhab, Guindapunan, San Flood Control Flood Control 5,000,000.00 5,000,000.00 Roque and Pinamihagan LGSF-OT COMPLETED 100.00% Brgy. Virginia lower, Poblacion 2,093,854.00 2016 REGION_VIII BILIRAN CULABA Flood Control Flood Control 2,093,854.00 2,093,854.00 LGSF-OT lower, and Marvel lower COMPLETED 100.00% 5,000,000.00 Sabang, Agpangi, Sto. Niño & Flood Control Projects (specifically in Barangays 2016 REGION_VIII BILIRAN NAVAL (Capital) Flood Control 5,000,000.00 5,000,000.00 Caraycaray Sabang, Agpangi, Caraycaray & Sto. Niño) LGSF-OT COMPLETED 100.00% Santissimo Rosario Pob. (Santo Construction/Extension of Seawall in Wet Market 2,000,000.00 2016 REGION_VIII BILIRAN NAVAL (Capital) Flood Control 2,000,000.00 2,000,000.00 LGSF-OT Rosa) Area COMPLETED 100.00% FLOOD CONTROL-CONSTRUCTION OF SEA 2016 REGION_VIII EASTERN_SAMAR ARTECHE Central-Balud-Rawis Flood Control 15,000,000.00 15,000,000.00 15,000,000.00 LGSF-OT WALLL COMPLETED 100.00%

2016 REGION_VIII EASTERN_SAMAR BALANGKAYAN Balogo Flood Control/Rehabilitation of Drainage Canal Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COMPLETED 100.00%

2016 REGION_VIII EASTERN_SAMAR GIPORLOS LGU Rescue Transport Equipment Rescue Vehicle 1,800,000.00 1,800,000.00 1,800,000.00 LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VIII EASTERN_SAMAR HERNANI LGU RESCUE EQUIPMENT Rescue Vehicle 1,560,000.00 1,560,000.00 1,560,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII EASTERN_SAMAR MERCEDES Municipal Government RESCUE EQUIPMENT Rescue Vehicle 5,000,000.00 5,000,000.00 5,000,000.00 ON-GOING 1.00% 1,640,000.00 2016 REGION_VIII EASTERN_SAMAR ORAS Municipal Grounds, Brgy. Butnga Rescue Equipment Rescue Vehicle 1,640,000.00 1,640,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VIII EASTERN_SAMAR SALCEDO Seguinon Electrification of sitio kaulayanan, Seguinon Electrification 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII EASTERN_SAMAR SALCEDO Palanas Electrification of Sitio Pangdan, Palanas Electrification 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII EASTERN_SAMAR SAN JULIAN Mun-wide RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 NTP/PO ISSUANCE 0.00% FLOOD CONTROL CONSTRUCTION/ 2016 REGION_VIII EASTERN_SAMAR SULAT Poblacion Barangays Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 LGSF-OT INSTALLATION OF DRAINAGE COMPLETED 100.00% ACQUISITION OF VARIOUS RESCUE 2016 REGION_VIII LEYTE BABATNGON Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 LGSF-OT EQUIPMENT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VIII LEYTE BATO ACQUISITION OF DUMPTRUCK Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE BATO RESCUE VEHICLE Rescue Vehicle 1,533,080.00 1,533,080.00 1,533,080.00 COMPLETED 100.00% PURCHASE OF RESCUE EQUIPMENT (FIBER 2016 REGION_VIII LEYTE CAPOOCAN Rescue Vehicle 500,000.00 500,000.00 500,000.00 LGSF-OT GLASS BOAT) DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII LEYTE CAPOOCAN PURCHASE OF LAND RESCUE VEHICLES Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% COMPLETION & CONSTRUCTION OF SEAWALL 2016 REGION_VIII LEYTE CAPOOCAN Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT & BREAKWATER COMPLETED 100.00% REPAIR/ IMPROVEMENT OF DRAINAGE SYSTEM 2016 REGION_VIII LEYTE CAPOOCAN POB.I AND POB.II Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT & FLOOD CONTROL ON-GOING 10.00%

Page 110 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU CONSTRUCTION OF DRAINAGE CANAL (FLOOD 2016 REGION_VIII LEYTE HILONGOS PAA & STA. CRUZ Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT CONTROL PROJECT) COMPLETED 100.00% TALISAY, BAAS, KANGHAAS, 2,000,000.00 CONSTRUCTION OF DRAINAGE CANAL (FLOOD 2016 REGION_VIII LEYTE HILONGOS TABUNOK, SAN ROQUE & Flood Control 2,000,000.00 2,000,000.00 CONTROL PROJECT) LGSF-OT LUNANG COMPLETED 100.00% 4,200,000.00 RESCUE EQUIPMENT (PURCHASE OF 3 UNITS 2016 REGION_VIII LEYTE INOPACAN APID, SITIOS, (MAHABA, DIGYO) Rescue Vehicle 4,200,000.00 4,200,000.00 4.6 M FIBER GLASS RUBBER BOATS) LGSF-OT COMPLETED 100.00% RESCUE EQUIPMENT ( 2 SKIPPER 2016 REGION_VIII LEYTE INOPACAN Rescue Vehicle 4,200,000.00 4,200,000.00 4,200,000.00 LGSF-OT INFLATABLE) COMPLETED 100.00% RESCUE VEHICLE (2 UNITS OF 4-WHEEL DRIVE 2016 REGION_VIII LEYTE INOPACAN Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT DUMP TRUCK) COMPLETED 100.00% FLOOD CONTROL (CONSTRUCTION OF 1,800,000.00 2016 REGION_VIII LEYTE INOPACAN APID, ESPERANZA & MALIO Flood Control 1,800,000.00 1,800,000.00 LGSF-OT SEAWALL/500 LM.@ 1,200.00 x BRGYS.) ITB/AD POSTED 0.00% LGSF-OT 2016 REGION_VIII LEYTE ISABEL MARVEL FLOOD CONTROL Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 ON-GOING 0.00% LGSF-OT 2016 REGION_VIII LEYTE ISABEL MARVEL ACQUISITION OF RESCUE EQUIPMENT Rescue Vehicle 1,400,000.00 1,400,000.00 1,400,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII LEYTE JAVIER (BUGHO) BINULHO CONSTRUCTION RIPRAP 833 L.M. Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE JAVIER (BUGHO) ZONE 1 CONSTRUCTION OF DRAINAGE CANAL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE JULITA CALBASAG TO CUYA E FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 ON-GOING 95.00% CONSTRUCTION OF CONCRETE MASONRY 2016 REGION_VIII LEYTE KANANGA CENTER OF CACAO Flood Control 920,000.00 920,000.00 920,000.00 LGSF-OT RIPRAP DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII LEYTE KANANGA LIM-AO CONSTRUCTION OF DRAINAGE CANAL Flood Control 800,000.00 800,000.00 800,000.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII LEYTE KANANGA LIBERTAD DRAINAGE CANAL Flood Control 520,000.00 520,000.00 520,000.00 DED PREPARATION 0.00% 1,154,530.00 POBLACION DISTRICT 1, POBLACION DISTRICT 2, CONTRUCTION OF A NETWORK OF "U" TYPE 2016 REGION_VIII LEYTE LA PAZ Flood Control 1,154,530.00 1,154,530.00 POBLACION DISTRICT 3, DRAINAGE CANAL WITHOUT COVER POBLACION DISTRICT 4, LIMBA LGSF-OT ON-GOING 0.00% 1,367,674.00 2016 REGION_VIII LEYTE LA PAZ POBLACION DISTRICT 3 FLOOD CONTROL Flood Control 1,367,674.00 1,367,674.00 LGSF-OT PRE-PROCUREMENT 0.00% KAWAYAN, BACHAO, PALARAO CONSTRUCTION/EXPANSION OF 160 LINEAR 2,000,000.00 2016 REGION_VIII LEYTE LEYTE Flood Control 2,000,000.00 2,000,000.00 LGSF-OT AND PALID 1 METERS SEA WALL COMPLETED 100.00% CONSTRUCTION OF 240 LN.M. FLOOD 2016 REGION_VIII LEYTE LEYTE MACUPA AND BELEN Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT CONTROL STRUCTURE COMPLETED 100.00% PROCUREMENT OF SMALL FIBER RESCUE 2016 REGION_VIII LEYTE LEYTE POBLACION Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 LGSF-OT BOAT COMPLETED 100.00%

2016 REGION_VIII LEYTE MACARTHUR ACQUISITION OF RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT PRE-PROCUREMENT 0.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_VIII LEYTE MACARTHUR GENERAL LUNA Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT PROJECT PRE-PROCUREMENT 0.00%

CONSTRUCTION OF 200 LINEAR METER U TYPE 2016 REGION_VIII LEYTE MAHAPLAG CAMPIN Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 DRAINAGE CANAL IN BRGY. CAMPIN LGSF-OT COMPLETED 100.00%

CONSTRUCTION OF 100 LINEAR METER U TYPE 2016 REGION_VIII LEYTE MAHAPLAG MAHAYAG Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 DRAINAGE CANAL IN BRGY. MAHAYAG LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE MATAG-OB RESCUE EQUIPMENT Rescue Vehicle 600,000.00 600,000.00 600,000.00 CANCELLED 0.00% ACQUISITION OF RESCUE VEHICLE (DUMP 2016 REGION_VIII LEYTE MERIDA Rescue Vehicle 1,190,000.00 1,190,000.00 1,190,000.00 LGSF-OT TRUCK) COMPLETED 100.00%

2016 REGION_VIII LEYTE PALOMPON PURCHASE OF VARIOUS RESCUE EQUIPMENTS Rescue Vehicle 4,112,038.13 4,112,038.13 4,112,038.13 LGSF-OT ON-GOING 80.00% LGSF-OT 2016 REGION_VIII LEYTE PASTRANA RESCUE EQUIPMENT Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 DED PREPARATION 0.00% MALPAG, MAWODPAWOD, 3,000,000.00 CONSTRUCTION OF SHORELINE PROTECTION 2016 REGION_VIII LEYTE SAN MIGUEL BAGACAY, PINARIGUSAN, STA. Flood Control 3,000,000.00 3,000,000.00 (FLOOD CONTROL) LGSF-OT CRUZ COMPLETED 100.00% PROCUREMENT OF RESCUE VEHICLE/DUMP 2016 REGION_VIII LEYTE SAN MIGUEL Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT TRUCK DED PREPARATION 0.00%

Page 111 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU RESCUE EQUIPMENT (PROCUREMENT OF 2016 REGION_VIII LEYTE SANTA FE Rescue Vehicle 1,300,000.00 1,300,000.00 1,300,000.00 LGSF-OT DUMP TRUCK) PRE-PROCUREMENT 0.00% DISTRICT I, QUEZON, CONSTRUCTION OF 220 L.M MAIN DRAINAGE 1,500,000.00 2016 REGION_VIII LEYTE TABONTABON Flood Control 1,500,000.00 1,500,000.00 LGSF-OT POBLACION CANAL WITH COVER COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE TABONTABON RESCUE EQUIPMENT / SERCICE Rescue Vehicle 2,400,000.00 2,400,000.00 2,400,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE TANAUAN RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00%

2016 REGION_VIII LEYTE TUNGA San Vicente (Pob.) CONSTRUCTION OF FLOOD CONTROL SYSTEM Flood Control 2,400,000.00 2,400,000.00 2,400,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_VIII LEYTE VILLABA PURCHASE OF RESCUE EQUIPMENT Rescue Vehicle 2,625,500.00 2,625,500.00 2,625,500.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII LEYTE VILLABA HINABUYAN FLOOD CONTROL Flood Control 2,118,500.00 2,118,500.00 2,118,500.00 DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR BIRI CONSTRUCTION OF SEA WALL Flood Control 2,200,000.00 2,200,000.00 2,200,000.00 COMPLETED 100.00% CONSTRUCTION OF DRAINAGE CANAL AT SAN 2016 REGION_VIII NORTHERN_SAMAR BOBON Flood Control 3,500,000.00 3,500,000.00 3,500,000.00 LGSF-OT JUAN - SALVACION COMPLETED 100.00%

2016 REGION_VIII NORTHERN_SAMAR CAPUL ON-GRID SITIO ELECTRIFICATION PROGRAM Electrification 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR CATARMAN (Capital) RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 BID EVALUATION 0.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR LAVEZARES RESCUE EQUIPMENT Rescue Vehicle 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF SEA 2016 REGION_VIII NORTHERN_SAMAR MAPANAS Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 LGSF-OT WALL COMPLETED 100.00% FLOOD CONTROL - CONSTRUCTION OF FLOOD 2016 REGION_VIII NORTHERN_SAMAR MAPANAS Flood Control 5,000,000.00 5,000,000.00 5,000,000.00 LGSF-OT CONTROL COMPLETED 100.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR MONDRAGON OPEN CANAL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR ROSARIO FLOOD CONTROL (Phase II) Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR ROSARIO FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

2016 REGION_VIII NORTHERN_SAMAR SAN JOSE ENVIRONMENTAL PROTECTION Environmental Project 500,000.00 500,000.00 500,000.00 LGSF-OT BID EVALUATION 0.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR SAN JOSE FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% DISASTER RISK REDUCTION AND 2016 REGION_VIII NORTHERN_SAMAR SAN ROQUE Flood Control 5,500,000.00 5,500,000.00 5,500,000.00 LGSF-OT MANAGEMENT COMPLETED 100.00% LGSF-OT 2016 REGION_VIII NORTHERN_SAMAR SAN VICENTE FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% 2,500,000.00 2016 REGION_VIII SAMAR (WESTERN SAMAR) CALBAYOG CITY PROVISION OF RESCUE EQUIPMENT Rescue Vehicle 2,500,000.00 2,500,000.00 LGSF-OT PRE-PROCUREMENT 0.00% BRGY. MASAGANA (MUNICIPAL 2,000,000.00 IMPROVEMENT OF DRAINAGE CANAL FROM 2016 REGION_VIII SAMAR (WESTERN SAMAR) JIABONG GORUND AREA) TO BRY. Flood Control 2,000,000.00 2,000,000.00 BRGY. MASAGANA TO MASBAG RIVER LGSF-OT ALEJANDREA COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) JIABONG 24 BRGYS PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 BID EVALUATION 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) MARABUT RESCUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) MOTIONG ALL BRGYS. RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) MOTIONG ALL BRGYS. RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) PAGSANGHAN POBLACION IMPROVEMENT OF DRAINAGE SYSTEM Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) PAGSANGHAN LGU - PAGSANGHAN PROCUREMENT OF RESCUE EQUIPMENT Rescue Vehicle 1,700,000.00 1,700,000.00 1,700,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) PAGSANGHAN BRGY. CANLAPWAS & VIEJO FLOOD CONTROL Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% 1,500,000.00 BRGY. (MOMBON, POBLACION I & II, MANCOL, SAPINIT, MABUHAY, SAN ISIDRO, LA PAZ, LINCORO, RAWIS, 2016 REGION_VIII SAMAR (WESTERN SAMAR) SAN JORGE PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 GUINDAPUNAN, BULAO, ROSALIM, AURORA, QUEZON, BLANCA AURORA, BUENAVISTA I & II) LGSF-OT PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) SAN JOSE EMERGENCY/RESCUE VEHICLE Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 BID EVALUATION 0.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) SAN JOSE Poblacion FLOOD CONTROL PROJECT Flood Control 4,400,000.00 4,400,000.00 4,400,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SAMAR (WESTERN SAMAR) SANTA RITA WHOLE MUNICIPALITY RESCUE VEHICLE Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 DED PREPARATION 0.00%

2016 REGION_VIII SAMAR (WESTERN SAMAR) ZUMARRAGA BRGY. MOMBON, BRGY. SUGOD FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE ANAHAWAN ANAHAWAN SO. LEYTE RESCUE EQUIPMENT Rescue Vehicle 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC SANTA CRUZ AND UNION FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

Page 112 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC UNION FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC TAA FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC POBLACION, FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC DIVISORIA FLOOD CONTROL Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE BONTOC BONTOC RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE HINUNANGAN INGAN FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% PURCHASE OF 2 UNITS RESCUE EQUIPMENT 2016 REGION_VIII SOUTHERN_LEYTE HINUNDAYAN LGU-HINUNDAYAN Rescue Vehicle 3,000,000.00 3,000,000.00 3,000,000.00 LGSF-OT (DUMP TRUCK 6-WHEELERS) COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE LIBAGON PUNTA FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE LIBAGON BOGASONG FLOOD CONTROL Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE LIBAGON TIGBAO FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE LILOAN POBLACION FLOOD CONTROL Flood Control 2,400,000.00 2,400,000.00 2,400,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE LILOAN CALIAN FLOOD CONTROL Flood Control 2,400,000.00 2,400,000.00 2,400,000.00 COMPLETED 100.00% 3 BARANGAYS: SAN 1,800,000.00 2016 REGION_VIII SOUTHERN_LEYTE LIMASAWA BERNARDO, CABULIHAN & FLOOD CONTROL PROJECT Flood Control 1,800,000.00 1,800,000.00 LGSF-OT LUGSONGAN COMPLETED 100.00% BRGY. SALVADOR, SITIOS 500,000.00 2016 REGION_VIII SOUTHERN_LEYTE MACROHON MANGMANG, AHAG, BAGACAY NATIONAL GREENING PROGRAM Environmental Project 500,000.00 500,000.00 LGSF-OT & COOT 2 ON-GOING 60.00% 3,020,000.00 BARANGAYS SAN ANTONIO & FLOOD CONTROL: CONSTRUCTION OF CLOSED 2016 REGION_VIII SOUTHERN_LEYTE MALITBOG Flood Control 3,020,000.00 3,020,000.00 TALIWA, MALITBOG, SO. LEYTE DRAINAGE CANAL LGSF-OT COMPLETED 100.00% BARANGAYS SAN ANTONIO & 5,000,000.00 FLOOD CONTROL: CONSTRUCTION OF 2016 REGION_VIII SOUTHERN_LEYTE MALITBOG CABUL-ANONAN, MALITBOG, Flood Control 5,000,000.00 5,000,000.00 SEAWALL LGSF-OT SO. LEYTE COMPLETED 100.00% VASQUES ST, POB. UBOS;STA 5,150,000.00 CRUZ ST.-BRGY. STA 2016 REGION_VIII SOUTHERN_LEYTE PINTUYAN FLOOD CONTROL Flood Control 5,150,000.00 5,150,000.00 CRUZ;BRGY. CANLAWIS;RGY LGSF-OT PUNOD COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SAINT BERNARD SAINT BERNARD, SO. LEYTE RESCUE EQUIPMENT-DUMP TRUCK Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SAN FRANCISCO MDRRMC PURCHASE OF RESCUE VEHICLES Rescue Vehicle 515,120.00 515,120.00 515,120.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SAN JUAN (CABALIAN) SAN ROQUE FLOOD CONTROL Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SAN RICARDO PINUT-AN CONSTRUCTION OF SEAWALL Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SOGOD Zone III (Pob.) FLOOD CONTROL (SEA WALL) Flood Control 3,200,000.00 3,200,000.00 3,200,000.00 COMPLETED 100.00% FLOOD CONTROL (STONE MASONRY OR 2016 REGION_VIII SOUTHERN_LEYTE SOGOD BRGY. RIZAL Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT GABION) COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE SOGOD LGU-SOGOD RESCUE EQUIPMENT Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE TOMAS OPPUS PUNONG FLOOD CONTROL Flood Control 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_VIII SOUTHERN_LEYTE TOMAS OPPUS MAG-ATA FLOOD CONTROL Flood Control 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% RESCUE EQUIPMENT 10 WHEELER DUMP (4 2016 REGION_X BUKIDNON DON CARLOS Rescue Vehicle 3,200,000.00 3,200,000.00 3,200,000.00 LGSF-OT WHEEL DRIVE) PRE-PROCUREMENT 0.00% PROCUREMENT OF 4.6 MTS. SMALL 2016 REGION_X BUKIDNON DON CARLOS Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT FIBERGLASS BOAT PRE-PROCUREMENT 0.00%

2016 REGION_X BUKIDNON KIBAWE Municipal Wide Special Programs for the Employment of Students SPES 500,000.00 500,000.00 500,000.00 LGSF-OT DED PREPARATION 0.00% LGSF-OT 2016 REGION_X BUKIDNON MALITBOG Omagling & Poblacion Flood Control Project (Phase I) Flood Control 3,900,000.00 3,900,000.00 3,900,000.00 COMPLETED 100.00%

2016 REGION_X BUKIDNON MARAMAG San Miguel Flood Control - Construction of Drainage System Flood Control 500,000.00 500,000.00 500,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_X BUKIDNON PANGANTUCAN Poblacion Flood Control Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 25.32% Special Program for the Employment of Students DED 2016 REGION_X BUKIDNON PANGANTUCAN Municipal Wide SPES 500,000.00 500,000.00 500,000.00 LGSF-OT (SPES) REVIEW/APPROVAL 0.00% LGSF-OT 2016 REGION_X BUKIDNON QUEZON Poblacion Flood Control Flood Control 2,125,000.00 2,125,000.00 2,125,000.00 COMPLETED 0.00% DED 2016 REGION_X BUKIDNON QUEZON Municipal Wide SPES SPES 850,000.00 850,000.00 850,000.00 LGSF-OT REVIEW/APPROVAL 0.00% LGSF-OT 2016 REGION_X BUKIDNON CITY OF VALENCIA Concepcion CONSTRUCTION OF BOX CULVERT Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

2016 REGION_X CAMIGUIN GUINSILIBAN Municipal wide Rescue Vehicle with Complete Rescue Equipment Rescue Vehicle 1,550,000.00 1,550,000.00 1,550,000.00 LGSF-OT PRE-PROCUREMENT 0.00%

Page 113 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

2016 REGION_X CAMIGUIN GUINSILIBAN North & South Poblacion River Control (Brgys. North & South Poblacion) Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 LGSF-OT ON-GOING 58.18% Rescue Equipment: Acquisition of Brgy. Disaster 2016 REGION_X CAMIGUIN SAGAY Municipal-wide Rescue Vehicle 2,250,000.00 2,250,000.00 2,250,000.00 LGSF-OT Rescue Vehicle COMPLETED 100.00% Rescue Equipment: Procurement of Disaster 2016 REGION_X CAMIGUIN SAGAY Municipal-wide DRRM Equipment 1,500,000.00 1,500,000.00 1,500,000.00 LGSF-OT Equipments for 9 Brgys. COMPLETED 100.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE BACOLOD Municipal wide Purchase of Rescue Equipment Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% Construction of U-Type Darainage Canal (Brgy. 2016 REGION_X LANAO_DEL_NORTE BALOI Brgy. West Pob. Flood Control 750,000.00 750,000.00 750,000.00 LGSF-OT West) PRE-PROCUREMENT 0.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE KAUSWAGAN Municipal wide Rescue Equipment Rescue Vehicle 4,600,000.00 4,600,000.00 4,600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE LINAMON Poblacion Seawall Protection / Construction Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE MAIGO Brgy. Balagtasa - Segapod Construction of Sea Wall / Flood Control Flood Control 8,000,000.00 8,000,000.00 8,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE MAIGO Pobacion SPES SPES 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00%

2016 REGION_X LANAO_DEL_NORTE SALVADOR Inasagan & Poblacion Flood Control: Construction of Drainage Canal Flood Control 3,600,000.00 3,600,000.00 3,600,000.00 LGSF-OT COMPLETED 100.00% SDA church to P-11, Poblacion, 1,892,000.00 2016 REGION_X LANAO_DEL_NORTE SAPAD Construction of U - Type Drainage Canal Flood Control 1,892,000.00 1,892,000.00 LGSF-OT Sapad COMPLETED 100.00% LGSF-OT 2016 REGION_X LANAO_DEL_NORTE SAPAD Pancilan, Sapad Construction of U - Type Drainage Canal Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% SULTAN NAGA DIMAPORO Brgy. Poblacion, Sultan Naga 5,000,000.00 2016 REGION_X LANAO_DEL_NORTE Flood Control (Construction of Drainange Canal) Flood Control 5,000,000.00 5,000,000.00 LGSF-OT (KAROMATAN) Dimaporo COMPLETED 100.00% LGSF-OT 2016 REGION_X MISAMIS_OCCIDENTAL BALIANGAO Municipal-wide PROPOSED RESCUE EQUIPMENT Rescue Vehicle 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X MISAMIS_OCCIDENTAL LOPEZ JAENA Mansabay Bajo FLOOD CONTROL Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X MISAMIS_ORIENTAL ALUBIJID Poblacion Provision of Flood Control Flood Control 10,000,000.00 10,000,000.00 10,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X MISAMIS_ORIENTAL BALINGASAG Poblacion Acquisition of Rescue vehicle Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% CONSTRUCTION OF SEA WALL GROUTED RIP- 2016 REGION_X MISAMIS_ORIENTAL CAGAYAN DE ORO CITY (Capital) Zone 8, Brgy. Cugman Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT RAP FOR ZONE 8, CUGMAN, CDOC COMPLETED 60.00%

2016 REGION_X MISAMIS_ORIENTAL CAGAYAN DE ORO CITY (Capital) City-wide CAPACITY DEVELOPMENT FOR LPRAT - CSO CAPDEV 3,500,000.00 3,500,000.00 3,500,000.00 LGSF-OT PRE-PROCUREMENT 0.00% SPECIAL PROGRAM FOR THE EMPLOYMENT OF 2016 REGION_X MISAMIS_ORIENTAL CAGAYAN DE ORO CITY (Capital) City-wide SPES 3,200,000.00 3,200,000.00 3,200,000.00 LGSF-OT STUDENTS DED PREPARATION 0.00%

2016 REGION_X MISAMIS_ORIENTAL GINGOOG CITY selected brgys DRAINAGE CANAL Flood Control 3,405,400.00 3,405,400.00 3,405,400.00 LGSF-OT PRE-PROCUREMENT 0.00%

2016 REGION_X MISAMIS_ORIENTAL GINGOOG CITY selected brgys FLOOD CONTROL REHAB OF EXISTING Flood Control 2,905,400.00 2,905,400.00 2,905,400.00 LGSF-OT PRE-PROCUREMENT 30.00% LGSF-OT 2016 REGION_X MISAMIS_ORIENTAL LUGAIT Poblacion Construction of flood control Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 66.00% LGSF-OT 2016 REGION_X MISAMIS_ORIENTAL MANTICAO Municipal wide Rescue Vehicle Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_X MISAMIS_ORIENTAL TAGOLOAN Municipal wide Hauler Vehicle for 10 Barangays Rescue Vehicle 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 0.00% RESCUE EQUIPMENT: 1. PURCHASE OF ONE(1) UNIT RESCUE 2016 REGION_XI COMPOSTELA_VALLEY LAAK (SAN VICENTE) MUNICIPALWIDE Rescue Vehicle 1,800,000.00 1,800,000.00 1,800,000.00 VEHICLE LGSF-OT COMPLETED 100.00% PUROK 1 (CENTRO), 1,080,000.00 2016 REGION_XI COMPOSTELA_VALLEY MACO FLOOD CONTROL PROJECT Flood Control 1,080,000.00 1,080,000.00 LGSF-OT BARANGAY PANORAON COMPLETED 100.00% PUROK 3, BARANGAY 1,080,000.00 2016 REGION_XI COMPOSTELA_VALLEY MACO FLOOD CONTROL PROJECT Flood Control 1,080,000.00 1,080,000.00 LGSF-OT TAGBAROS COMPLETED 100.00% 1,080,000.00 2016 REGION_XI COMPOSTELA_VALLEY MACO PUROK 2, BARANGAY LUMATAB FLOOD CONTROL PROJECT Flood Control 1,080,000.00 1,080,000.00 LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA POBLACION CONSTRUCTION OF FLOOD CONTROL Flood Control 670,000.00 670,000.00 670,000.00 COMPLETED 100.00% CABALINAN CREEK-BRGY REHABILITATION AND REPAIR OF CABALINAN 1,250,000.00 2016 REGION_XI COMPOSTELA_VALLEY NABUNTURAN (Capital) Flood Control 1,250,000.00 1,250,000.00 LGSF-OT POBLACION CREEK COMPLETED 100.00% LGSF-OT 2016 REGION_XI COMPOSTELA_VALLEY NEW BATAAN MAYO RIVER, ANDAP RIVER FLOOD CONTROL Flood Control 7,500,000.00 7,500,000.00 7,500,000.00 COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL (U-TYPE 1,275,000.00 2016 REGION_XI COMPOSTELA_VALLEY PANTUKAN STA. TERESA, BRGY. MAGNAGA Flood Control 1,275,000.00 1,275,000.00 LGSF-OT DRAINAGE CANAL) COMPLETED 100.00%

TOWNSITE-LOWER CONSTRUCTION OF FLOOD CONTROL 2016 REGION_XI COMPOSTELA_VALLEY PANTUKAN Flood Control 870,000.00 870,000.00 PANGASINAN, BRGY. KINGKING (RIPRAPPING) LGSF-OT 870,000.00 COMPLETED 100.00%

Page 114 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU DAPSAVILLE HIGHWAY, BRGY. CONSTRUCTION OF FLOOD CONTROL 2016 REGION_XI COMPOSTELA_VALLEY PANTUKAN Flood Control 1,695,000.00 1,695,000.00 LGSF-OT KINGKING (RIPRAPPING) 1,695,000.00 COMPLETED 100.00% BRGYS. SAN FRANCISCO AND 2016 REGION_XI DAVAO_DEL_NORTE CITY OF PANABO CONSTRUCTION OF GROUTED RIPRAP Flood Control 7,900,000.00 7,900,000.00 LGSF-OT STO. NIÑO CREEKS 7,900,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XI DAVAO_DEL_NORTE CITY OF TAGUM (Capital) TAGUM CITY RESCUE EQUIPMENT Rescue Vehicle 1,800,000.00 1,800,000.00 1,800,000.00 COMPLETED 100.00% BARANGAY NEW VISAYAS CONSTRUCTION OF CONCRETE DRAINAGE 2,000,000.00 2016 REGION_XI DAVAO_DEL_NORTE SANTO TOMAS Flood Control 2,000,000.00 2,000,000.00 LGSF-OT ALONG PROVINCIAL ROAD CANAL COMPLETED 100.00% CONSTRUCTION/INSTALLATION OF 3,000,000.00 PUROK 4B-PUROK 4A (BEHIND 2016 REGION_XI DAVAO_DEL_NORTE TALAINGOD TRAPEZOIDAL TYPE DRAINAGE CANAL WITH Flood Control 3,000,000.00 3,000,000.00 BARANGAY HALL), STO. NIÑO LGSF-OT RCPC COMPLETED 100.00% 750,000.00 PUROK 1 POBLACION (BEHIND CONSTRUCTION/INSATLLATION OF DRAINAGE 2016 REGION_XI DAVAO_DEL_NORTE TALAINGOD Flood Control 750,000.00 750,000.00 BARANGAY HALL), PALMA GIL CANAL LGSF-OT COMPLETED 100.00% PUROK 4S (BARANAGY HALL), CONSTRUCTION OF DRAINAGE CANAL WITH 1,200,000.00 2016 REGION_XI DAVAO_DEL_NORTE TALAINGOD Flood Control 1,200,000.00 1,200,000.00 LGSF-OT STO. NIÑO RCPC COMPLETED 100.00% PUROK 6, MATINA BIAO 2,000,000.00 TUGBOK DIST. AND PUROK 2, ON-GRID – SITIO ELECTRIFICATION PROGRAM 2016 REGION_XI DAVAO_DEL_SUR DAVAO CITY Electrification 2,000,000.00 2,000,000.00 SAIS KUTSILYO, MULIG TORIL, (SEP) LGSF-OT DAVAO CITY DED PREPARATION 0.00% 1,200,000.00 PART OF FELIX ALMANO 2016 REGION_XI DAVAO_OCCIDENTAL JOSE ABAD SANTOS (TRINIDAD) ST.(COR. GARCIA RES. TO CONSTRUCTION OF DRAINAGE/CANAL Flood Control 1,200,000.00 1,200,000.00 BINAOHAN RES.), CABURAN BIG LGSF-OT COMPLETED 100.00% REAR SIDE OF JASCES, 1,200,000.00 2016 REGION_XI DAVAO_OCCIDENTAL JOSE ABAD SANTOS (TRINIDAD) MAGSAYSAY ST., CABURAN CONSTRUCTION OF DRAINAGE/CANAL Flood Control 1,200,000.00 1,200,000.00 LGSF-OT SMALL COMPLETED 100.00% RIGHT SIDE OF JASCES TO 2,600,000.00 2016 REGION_XI DAVAO_OCCIDENTAL JOSE ABAD SANTOS (TRINIDAD) CONSTRUCTION OF DRAINAGE/CANAL Flood Control 2,600,000.00 2,600,000.00 LGSF-OT RIZAL ST., CABURAN SMALL COMPLETED 100.00% LGSF-OT 2016 REGION_XI DAVAO_OCCIDENTAL MALITA POBLACION CONSTRUCTION OF COVERED DRAINAGE Flood Control 1,875,000.00 1,875,000.00 1,875,000.00 COMPLETED 30.00% HARADA BUTAI TO POBLACION FLOOD CONTROL PROGRAM: EXPANSION OF 3,000,000.00 2016 REGION_XI DAVAO_DEL_SUR PADADA Flood Control 3,000,000.00 3,000,000.00 LGSF-OT BARANGAYS DRAINAGE CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_XI DAVAO_OCCIDENTAL SANTA MARIA 22 BARANGAYS LIFE SAVING VEHICLE 4X4 Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% POBLACION, TAYTAYAN, SAN 1,801,336.00 2016 REGION_XI DAVAO_ORIENTAL CATEEL ALFONSO, ALEGRIA, SAN PROCUREMENT OF RESCUE EQUIPMENT Rescue Vehicle 1,801,336.00 1,801,336.00 LGSF-OT VICENTE, SAN RAFAEL COMPLETED 100.00% 2,280,000.00 2016 REGION_XI DAVAO_ORIENTAL LUPON TAGBOA ,ILANGAY CONSTRUCTION OF U -TYPE DRAINAGE CANAL Flood Control 2,280,000.00 2,280,000.00 LGSF-OT COMPLETED 50.00% LGSF-OT 2016 REGION_XI DAVAO_ORIENTAL TARRAGONA WHOLE MUNICIPALITY RESCUE EQUIPMENT Rescue Vehicle 2,975,000.00 2,975,000.00 2,975,000.00 COMPLETED 100.00% COTABATO (NORTH BARANGAY PALAKAT AND 1,000,000.00 2016 REGION_XII ALEOSAN FLOOD CONTROL ( GROUTED RIP-RAP ) Flood Control 1,000,000.00 1,000,000.00 LGSF-OT COTABATO) LOWER MIGADING COMPLETED 100.00% COTABATO (NORTH 2016 REGION_XII ANTIPAS LGU-ANTIPAS / MDRRMO RESQUE EQUIPMENT Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 LGSF-OT COTABATO) COMPLETED 100.00% COTABATO (NORTH 2016 REGION_XII BANISILAN RESCUE EQUIPMENT Rescue Vehicle 1,250,000.00 1,250,000.00 1,250,000.00 LGSF-OT COTABATO) DED PREPARATION 0.00% COTABATO (NORTH POBLACION I AND POBLACION 850,000.00 2016 REGION_XII BANISILAN FLOOD CONTROL Flood Control 850,000.00 850,000.00 LGSF-OT COTABATO) II DED PREPARATION 0.00%

PURCHASE VEHICLE FOR RESCUE OF LIVES OF CHILDREN ,PWDS, ELDERS AND PREGNANT COTABATO (NORTH 2016 REGION_XII MIDSAYAP MUNICIPAL WIDE WOMEN ESPECIALLY DURING DISASTER TIMES Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COTABATO) FOR QUICK RESPONSES,ETC.( PURSUANT TO DILG GUIDELINE TO CY 2016 GPB ) LGSF-OT COMPLETED 100.00% COTABATO (NORTH MUNICIPAL WIDE AND OTHER 2,000,000.00 2016 REGION_XII PIKIT PROVISION OF RESCUE EQUIPMENT Rescue Vehicle 2,000,000.00 2,000,000.00 LGSF-OT COTABATO) MUNICIPALITIES COMPLETED 100.00% COTABATO (NORTH BARANGAY POBLACION AND FLOOD CONTROL( CONSTRUCTION- 2,900,000.00 2016 REGION_XII PIKIT Flood Control 2,900,000.00 2,900,000.00 LGSF-OT COTABATO) GLI-GLI IMPROVEMENT OF DRAINAGE CANAL ) COMPLETED 100.00%

Page 115 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU COTABATO (NORTH PORUK 16 POBLACION & NEW 3,000,000.00 2016 REGION_XII PRESIDENT ROXAS FLOOD CONTROL Flood Control 3,000,000.00 3,000,000.00 LGSF-OT COTABATO) CEBU - PORUK 6 COMPLETED 100.00% 2,550,000.00 DUNGOS, DAMAWATO, COTABATO (NORTH GALIDAN, MINAPAN, NEW 2016 REGION_XII TULUNAN FLOOD CONTROL Flood Control 2,550,000.00 2,550,000.00 COTABATO) BUNAWAN, TAMBAC, NABUNDASAN AND POBLACION LGSF-OT COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI ALABEL (Capital) Municipalwide Purchase of Rescue Vehicle Rescue Vehicle 1,300,000.00 1,300,000.00 1,300,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI ALABEL (Capital) Poblacion Construction of Flood Control/Riprap Flood Control 500,000.00 500,000.00 500,000.00 BID EVALUATION 0.00% LGSF-OT 2016 REGION_XII SARANGANI GLAN Congan CONSTRUCTION OF FLOOD CONTROL Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% Katubao, Datu Dani, Luma, 8,800,000.00 Kapate, Kling, Lomuyon, Tablao, Flood Control (Stone Masonry of Gabion) - 2016 REGION_XII SARANGANI KIAMBA Flood Control 8,800,000.00 8,800,000.00 Tamadang, Badtasan, Poblacion, 800,000/barangay LGSF-OT Tambilil COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI MAASIM Municipal Streets Flood Control (Drainage) Flood Control 3,360,000.00 3,360,000.00 3,360,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI MAITUM Ticulab Flood Control Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI MALAPATAN Patag Flood Control Project Flood Control 600,000.00 600,000.00 600,000.00 ON-GOING 35.00% LGSF-OT 2016 REGION_XII SARANGANI MALAPATAN Lun Padidu Flood Control Project Flood Control 600,000.00 600,000.00 600,000.00 ON-GOING 0.00% LGSF-OT 2016 REGION_XII SARANGANI MALAPATAN Poblacion Flood Control Project Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI MALAPATAN Tuyan Flood Control Project Flood Control 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SARANGANI MALAPATAN Municipalwide Procurement of Rescue Vehicle ("Saddam") Rescue Vehicle 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% Construction of Flood Control-Grouted Riprap at 2016 REGION_XII SARANGANI MALUNGON Sitio Kityan, Poblacion Flood Control 1,200,000.00 1,200,000.00 1,200,000.00 LGSF-OT Kityan Bridge (400m) COMPLETED 100.00% CONSTRUCTION OF FLOOD CONTROL 2016 REGION_XII SOUTH_COTABATO BANGA Flood Control 2,085,000.00 2,085,000.00 2,085,000.00 LGSF-OT PROJECTS COMPLETED 100.00% LGSF-OT 2016 REGION_XII SOUTH_COTABATO GENERAL SANTOS CITY RIVER BANKS RISK MITIGATION RIP RAP Flood Control 4,000,000.00 4,000,000.00 4,000,000.00 CANCELLED 0.00% COVERED LINED CANAL (AQUA FRIO-B’LOK CREEK THROUGH AGUIRRE PROPERTY), BRGY. 2016 REGION_XII SOUTH_COTABATO CITY OF KORONADAL (Capital) Flood Control 500,000.00 500,000.00 500,000.00 STA. CRUZ, CITY OF KORONADAL (FLOOD LGSF-OT CONTROL) ON-GOING 25.00% FLOOD CONTROL PROJECT -CONSTRUCTION 2016 REGION_XII SOUTH_COTABATO NORALA OF U-TYPE DRAINAGE CANAL WITH CONCRETE Flood Control 2,500,000.00 2,500,000.00 2,500,000.00 LGSF-OT COVER. COMPLETED 100.00% LGSF-OT 2016 REGION_XII SOUTH_COTABATO NORALA PURCHASE OF RESCUE VEHICLE Rescue Vehicle 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SOUTH_COTABATO SANTO NIÑO PURCHASE OF RESCUE VEHICLE Rescue Vehicle 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SOUTH_COTABATO SANTO NIÑO FLOOD CONTROL AND SOIL EROSION Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 95.00% CONSTRUCTION/INSTALLATION OF DRAINAGE 2016 REGION_XII SOUTH_COTABATO TANTANGAN Flood Control 3,500,000.00 3,500,000.00 3,500,000.00 LGSF-OT CANAL COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT KALAMANSIG Hinalaan Flood Control Flood Control 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT LUTAYAN Municipal-wide Rescue Equipment Rescue Vehicle 4,000,000.00 4,000,000.00 4,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT LUTAYAN Tamnag Flood Control Drainage Canal Flood Control 6,000,000.00 6,000,000.00 6,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT LUTAYAN Tamnag (Pob.) Flood Control Drainage Canal Flood Control 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT LUTAYAN Tamnag (Pob.) Flood Control Drainage Canal Flood Control 3,000,000.00 3,000,000.00 3,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT SEN. NINOY AQUINO Municipal Wide Acquisition of Rescue Vehicle Rescue Vehicle 1,875,000.00 1,875,000.00 1,875,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT SEN. NINOY AQUINO Poblacion Concreting of Flood Protection Dike Flood Control 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF-OT 2016 REGION_XII SULTAN_KUDARAT SEN. NINOY AQUINO Poblacion Construction of Drainage Canal Flood Control 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR ABRA PIDIGAN Laskig, SAN DIEGO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 CAR ABRA TAYUM Bumagcat PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR ABRA VILLAVICIOSA Lumaba, Sitio Calcalumadsi, Callao PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,800,000.00 1,800,000.00 1,800,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR APAYAO KABUGAO Musimut, Lucab & Malabanig PROVISION OF POTABLE WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR APAYAO PUDTOL Poblacion, Emilia, San Luis, Amado, CabatacanProvision of Potable Water Supply POTABLE WATER 1,850,000.00 1,850,000.00 1,850,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR APAYAO SANTA_MARCELA Panay, Marcela & Nueva PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR BENGUET ATOK PASDONG PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,750,000.00 1,750,000.00 1,750,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR BENGUET BOKOD PEKING, TIKOP, KARAO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR BENGUET ITOGON UCAB-SABKIL PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,212,000.00 1,212,000.00 1,212,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR BENGUET KAPANGAN SITIO LOCOT PROVISION OF POTABLE WATER SYSTEM POTABLE WATER 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR BENGUET KAPANGAN ILI / BUA (DATAKAN) PROVISION OF POTABLE WATER SYSTEM POTABLE WATER 900,000.00 900,000.00 900,000.00 COMPLETED 100.00%

Page 116 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 CAR BENGUET MANKAYAN AGAKI PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR IFUGAO ASIPULO PROVISION FOR POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 1,996,192.12 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR IFUGAO HINGYON MUNICIPAL WIDE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,044,675.56 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR IFUGAO LAMUT UMILAG Provision of Potable Water Supply POTABLE WATER 700,000.00 700,000.00 695,740.77 700,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR KALINGA LUBUAGAN Tanglag PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR KALINGA LUBUAGAN Manangol, Mabilong PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR KALINGA LUBUAGAN Poblacion PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR KALINGA LUBUAGAN Mabongtot PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR KALINGA TINGLAYAN Basao PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 80.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BARLIG Ogoog PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 700,000.00 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BAUKO SADSADAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BAUKO OTUCAN NORTE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 900,000.00 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BAUKO BAGNEN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BONTOC Central barangays PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BONTOC DALICAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE BONTOC Poblacion (Bontoc) PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE PARACELIS POBLACION PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 600,000.00 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE SAGADA SUYO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 CAR MOUNTAIN_PROVINCE TADIAN POBLACION PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE BADOC Camanga & Turod Potable Water system (Expansion) POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE BANGUI Municipal wide Construction of Level III Potable Water System at BarangayPOTABLE Payac WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE CARASI Virbira and Angset Provision of water supply at Barangays Virbira and Angset-LevelPOTABLE 1 WATER 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE CITY_OF_BATAC Pimentel and Maipalig SALINTUBIG (Sagana at Ligtas na Tubig sa Lahat )- ProvisionPOTABLE of Potable WATER water supply 1,560,000.00 1,560,000.00 1,560,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE PAGUDPUD Saguigui, Caparispisan, Saud Provision of potable water system POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE PASUQUINBrgys Carusikis, Sta. Matilde, San Juan and Sta. CatalinaProvision (ARC ofbrgys) Potable Water Supply - Level 3 Upgrading/ExpansionPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_NORTE VINTAR Bgy. #26 Canaam & #34 Isic-isic PROVISION OF POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR CABUGAO PILA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR CERVANTES SAN JUAN EXPANSION OF SAN JUAN LEVEL III POTABLE WATERPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR CERVANTES BAO-ANGAN, COMILLAS SOUTH REHABILITATION OF BAO-ANGAN, COMILLAS SOUTHPOTABLE LEVEL III WATERPOTABLE WATER SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR CERVANTES COMILLAS NORTH REHABILITATION OF COMILLAS NORTH LEVEL III POTABLEPOTABLE WATER WATER SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR GALIMUYODCALIMUGTONG, DALDAGAN, MABAYAG, MCKINLEY, NAGSINCAOAN,PROVISION OFSACAANG POTABLE WATER SUPPLY LEVEL 1 POTABLE WATER 1,950,000.00 1,950,000.00 1,950,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR SALCEDO BRGY. SORIOAN AND DINARATANREHABILITATION OF WATER SYSTEMS (LEVEL II) POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR SAN_VICENTE BRGY. PUDOC AND BRGY. BANTAOAYPROVISION OF POTABLE WATER SUPPLY (LEVEL II) POTABLE WATER 1,600,000.00 1,600,000.00 1,600,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR SUGPON CAOAYAN PROVISION OF POTABLE WATER SUPPLY (CAOAYAN)POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR SUGPON PANGOTAN PROVISION OF POTABLE WATER SUPPLY (PANGOTAN)POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR TAGUDIN GARITAN PROVISION OF POTABLE WATER SUPPLY: A. DEEP WELL-LEVELPOTABLE WATER II, NEW CONSTRUCTION 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I ILOCOS_SUR TAGUDIN SAN MIGUEL PROVISION OF POTABLE WATER SUPPLY: B. DEEP WELL-LEVELPOTABLE WATER I, NEW CONSTRUCTION 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION BACNOTAN BRGY. UBBOG, BACNOTAN, LU CONSTRUCTION OF LEVEL II, WATER SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION BAGULIN LIBBO PROPER & SITIO PILA, CAMBALYREHABILITATION AND IMPROVEMENT OF WATER SYSTEMPOTABLE WATER 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION BAGULIN TAGUDTUD PROPER & SITIO BITO, TAGUDTUDREHABILITATION AND IMPROVEMENT OF WATER SYSTEMPOTABLE WATER 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION CABA SITIO KAMIL, SAN FERMIN PROVISION OF POTABLE WATER SUPPLY - EXPANSIONPOTABLE OF SPRING WATER POTABLE WATER 2,000,000.00 SUPPLY LEVEL 2 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION LUNA BARRIENTOS,SUCOC NORTE PROVISION OF POTABLE WATER SYSTEM - PHASE IIPOTABLE - LEVEL 2 WATER - BARRIENTOS,SUCOC 1,500,000.00 NORTE 1,500,000.00 1,500,000.00 ON-GOING 88.00% LGSF- PW 2016 REGION_I LA_UNION PUGO AMBALITE PROVISION OF POTABLE WATER SUPPLY - DEEP WELL,POTABLE LEVEL WATER II WATER SUPPLY SYSTEM1,000,000.00 OF BARANGAY AMBALITE, PUGO, LA 1,000,000.00 UNION 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION PUGO MAOASOAS SUR PROVISON OF POTABLE WATER SUPPLY - DEEP WELL,POTABLE LEVEL WATER I WATER SUPPLY SYSTEM 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION PUGO Maoasoas Norte PROVISON OF POTABLE WATER SUPPLY - SPRING DEVELOPMENT,POTABLE WATER LEVEL I WATER 1,500,000.00 SUPPLY SYSTEM 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION PUGO AMBANGONAN PROVISON OF POTABLE WATER SUPPLY - SPRING DEVELOPMENT,POTABLE WATER LEVEL II WATER 1,500,000.00 SUPPLY SYSTEM 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION PUGO PALINA PROVISON OF POTABLE WATER SUPPLY - SPRING DEVELOPMENT,POTABLE WATER LEVEL II WATER 1,013,150.00 SUPPLY SYSTEM 1,013,150.00 1,013,150.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN IPET PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN CASTRO PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN SAN FRANCISCO NORTE/SUR PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN NAMALTUGAN PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN DUPLAS/BULALAAN PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I LA_UNION SUDIPEN PORPORIKET-TAPAOAN PROVISION OF POTABLE WATER SUPPLY PROJECTPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN BAYAMBANG BICAL SUR PROVISION OF POTABLE WATER SYSTEM LEVEL II ATPOTABLE BRGY. BICAL WATER SUR 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL MAGSAYSAY PROVISION OF POTABE WATER SUPPLY-LEVEL II (BRGY.POTABLE MAGSAYSAY) WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL EGUIA PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE EGUIA) WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL GAIS-GUIPE PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE GAIS-GUIPE) WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

Page 117 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_I PANGASINAN DASOL MACALANG PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE MACALANG) WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL OSMEÑA PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE OSMEÑA) WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL SAN VICENTE PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE SAN WATER VICENTE) 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL TAMBAC PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE TAMBAC) WATER 1,070,000.00 1,070,000.00 1,070,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL TAMBOBONG PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE TAMBOBONG) WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN DASOL ULI PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY.POTABLE ULI) WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN LABRADOR BOLO AND TOBUAN POTABLE WATER SUPPLY LEVEL II POTABLE WATER 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN NATIVIDAD SALUD PROVISION OF POTABLE WATER SUPPLY (REHABILITATIONPOTABLE OF WATER SPRING WATER - LEVEL1,105,000.00 II) IN BARANGAY SALUD 1,105,000.00 1,105,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN SAN_FABIAN BLISS HOUSING AREA, BARANGAY MABILAOPROVISION OF POTABLE WATER SUPPLY SYSTEM (UPGRADINGPOTABLE WATER OF LEVEL II WS INTO 900,000.00 LEVEL III) 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_I PANGASINAN SISON BRGYS. ALIBENG, INMALOG & LABAYUGPROVISION OF POTABLE WATER SUPPLY (REHABILITATION/REPLACEMENT/UPGRADINGPOTABLE WATER 2,000,000.00 SPRING DEVELOPMENT, LEVEL 2) 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN ALCALA BAYBAYOG PROVISION OF POTABLE WATER SUPPLY: NEW CONTRUCTIONPOTABLE WATER DEEP WELL (GROUND 2,000,000.00 WATER) WITH ELEVATED STORAGE TANK 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN AMULUNG ALL BARANGAYS PROVISION OF POTABLE WATER SUPPLY: LEVEL 1 WATERPOTABLE SUPPLY WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN AMULUNG BRGY. CONCEPCION TO ESTEFANIAPROVISION OF POTABLE WATER SUPPLY: SALINTUBIGPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN CALAYAN MUNICIPAL WIDE PROVISION OF POTABLE WATER SUPPLY: EXPANSIONPOTABLE OF COVERAGE WATER OF COMMUNITY 1,000,000.00 WATER SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN ENRILE SAN ANTONIO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 550,000.00 550,000.00 550,000.00 550,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN PEÑABLANCA QUIBAL & CABASAN, CABBO, MANGAPROVISION OF WATER SUPPLY: PROVISION OF WATERPOTABLE SUPPLY WATER FOR CORE SHELTER 1,500,000.00 SITES 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN RIZAL DUNGAN, RIZAL, CAGAYAN PROVISION OF POTABLE WATER SUPPLY: A. CONSTRUCTIONPOTABLE WATEROF WATER SYSTEM 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN RIZAL POBLACION PROVISION OF POTABLE WATER SUPPLY: B. EXPANSIONPOTABLE OF WATER WATER SYSTEM 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN SANTA_PRAXEDES CADONGDONGAN PROVISION OF WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II CAGAYAN SANTA_TERESITA AridoweN; Zone 6 PROVISION OF POTABLE WATER SUPPLY: Brgy. WaterPOTABLE system WATER 610,000.00 610,000.00 610,000.00 610,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA ANGADANANSAN MARCELO, BANNAWAG, MACANIAO, VICTORY,PROVISION SAN AMBROCIO OF POTABLE WATER SUPPLY : PROVISIONPOTABLE OF POTABLE WATER WATER SUPPLY 775,000.00 LEVEL 1 775,000.00 775,000.00 775,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA AURORA 33 BARANGAYS PROVISION OF POTABLE WATER SUPPLY : PROVISIONPOTABLE OF POTABLE WATER WATER SUPPLY-LEVEL 900,000.00 1 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA CORDON MUNICIPAL WIDE PROVISION OF POTABLE WATER SYSTEM: PROVISIONPOTABLE AND INSTALLATION WATER OF POTABLE 2,000,000.00 WATER SUPPLY-LEVEL 1 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA GAMU DIST. 1,2,3,UPI, LENZON, PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA REINA_MERCEDES BANQUERO PROVISION OF POTABLE WATER SUPPLY: LEVEL 2 WATERPOTABLE SYSTEM WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II ISABELA SAN_MATEO BACARREÑA, VILLA MAGAT AND DAR. NORTEPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA ARITAO NAGCUARTELAN, ARITAO, NUEVA VIZCAYAPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 961,200.00 961,200.00 961,200.00 961,200.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA BAGABAG CAREB, BAGABAG, NUEVA VIZCAYAPROVISION OF POTABLE WATER SUPPLY – LEVEL IIPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA BAYOMBONG BUSILAC,BUENAVISTA,MAGSAYSAYPROVISION OF POTABLE WATER SUPPLY-REHABILITATIONPOTABLE AND WATER REPAIR OF SPRING 2,000,000.00 WATER SOURCE SYSTEM 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA DIADI STO. NAGTIM-OG, BUGNAY PROVISION OF POTABLE WATER SUPPLY: LEVEL II POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA SANTA_FETACTAC, BARACBAC, POBLACION, VILLAFLORES, BALILINGPROVISION AND BACNENG. OF POTABLE WATER SUPPLY-SALINTUBIGPOTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II NUEVA_VIZCAYA SOLANO BANGAAN PROVISION/REHABILITION OF POTABLE WATER SYSTEMPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II QUIRINO AGLIPAY ALICIA PROVISION OF POTABLE WATER SYSTEM-POTABLEPOTABLE WATER SUPPLY WATER (SPRING DEVELOPMENT) 550,000.00 550,000.00 550,000.00 550,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II QUIRINO CABARROGUIS PROVISION OF POTABLE WATER SYSTEM-CONSTRUCTIONPOTABLE OF WATER SPRING DEV'T. P7 GUNDAWAY, 500,000.00 CAB., QNO. 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_II QUIRINO NAGTIPUNAN DIPANTAN & MUNICIPAL SITE, PONGGOPROVISION OF POTABLE WATER SUPPLY-REHABILITATIONPOTABLE OF WATER NGO QFEDFI COMMUNAL 1,080,000.00 POTABLE WATER SYSTEM AT PUROK 1,080,000.00 5,4,1 @ DIPANTAN AND1,080,000.00 ESTABLISHMENT 1,080,000.00 OF WATER SUPPLYCOMPLETED FOR FIRE HYDRANTS100.00% @ MUNICIPAL SITE LGSF- PW 2016 REGION_II QUIRINO CARDENAS,SAGUDAY DIBUL, GAMIS, LA PAZ, MAGSAYSAY, RIZAL, SALVACION,PROVISION STO. TOMAS, OF POTABLE TRES REYES WATER SUPPLY-PROVISIONPOTABLE OF POTABLE WATER WATER SUPPLY 1,000,000.00 LEVEL I 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III AURORA DILASAG BRGYS. MASAGANA, MALIGAYA AND SITIO WATERMALAYA SYSTEM LEVEL III POTABLE WATER - 1,275,000.00 - - CANCELLED 0.00% LGSF- PW 2016 REGION_III AURORA BRGYS.DINALUNGAN NIPOO, DIBARAYBAY, PALEG, MAPALAD, SIMBAHAN,REHABILITATION ABULEG, AND DITAWINI AND IMPROVEMENT OF POTABLE WATERPOTABLE SYSTEM WATER 1,163,800.00 1,163,800.00 1,163,800.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III AURORA DIPACULAO DIMABUNO AND DIARABASIN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III AURORA MARIA_AURORA SAN JUAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,990,160.00 1,990,160.00 1,990,160.00 1,990,160.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III BATAAN ABUCAY MABATANG PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG)POTABLE WATER - 1,370,000.00 CANCELLED 0.00% LGSF- PW 2016 REGION_III BATAAN BAGAC BINUKAWAN PROVISION OF POTABLE WATER SUPPLY (SALIN TUBIG/POTABLE LEVEL WATER II CONSTRUCTION OF 877,706.26 STORAGE TANK) 877,706.00 877,706.00 877,706.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III BATAAN CITY_OF_BALANGA NAGKAMAYAN, BARANGAY TUYOPROVISION OF POTABLE WATER SUPPLY (CONSTRUCTIONPOTABLE OF WATER LEVEL 2 WATER SYSTEM 2,000,000.00 IN NAGKAMAYAN, BARANGAY TUYO 2,000,000.00WITH ESTIMATED 200 2,000,000.00 HHS AS BENEFICIARIES) 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III BATAAN HERMOSA Mabiga PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG)POTABLE WATER 1,860,000.00 1,860,000.00 1,860,000.00 1,860,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III BULACAN GUIGUINTO MALIS PROVISION OF WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III NUEVA_ECIJA ALIAGA MUNICIPAL WIDE PROVISION OF POTABLE WATER SUPPLY (LEVEL 1) POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III NUEVA_ECIJA CARRANGLAN PROPER, R.A PADILLA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III NUEVA_ECIJA LUPAO BURGOS SALINTUBIG POTABLE WATER 869,565.22 869,565.22 869,565.00 869,565.22 COMPLETED 100.00% LGSF- PW 2016 REGION_III NUEVA_ECIJA CITY_OF_SAN_JOSE BRGY. SAN JUAN AND TAYABO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III NUEVA_ECIJA TALUGTUG BRGYS. STA. CATALINA AND VILLA BOADOSALINTUBIG - CONSTRUCION OF LEVEL II POTABLE POTABLEWATER SUPPLY SYSTEM WATER 2,000,000.00 2,000,000.00 2,188,723.10 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III PAMPANGA CITY_OF_MABALACAT SITIO HADUAN, MARCOS VILLAGE PROVISION( OF POTABLE WATER SUPPLY POTABLE WATER - 550,000.00 CANCELLED 0.00% LGSF- PW 2016 REGION_III TARLAC SITIO STA.BAMBAN ROSA IN BRGY. SAN VICENTE & SITIO MALASA & SITIOPROVISION MAURICIA INOF BRGY.POTABLE ANUPUL) WATER SUPPLY (DEEP WELLPOTABLE LEVEL WATER1) 945,000.00 945,000.00 945,000.00 945,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III TARLAC GERONA SULIPA PROVISION OF POTABLE WATER SUPPLY - LEVEL 3 POTABLE WATER 1,810,000.00 1,810,000.00 1,805,464.39 1,810,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III ZAMBALES SITIOBOTOLAN PANGLAN, BAQUILAN RES. AREA, BRGY. BURGOSPROVISION BOTOLAN,ZAMBALES OF WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III ZAMBALES BOTOLAN BRGY. POONBATO-LBRA- BOTOLAN,ZAMBALESPROVISION/REHABILITATION OF WATER SYSTEM FORPOTABLE POONBATO-LBRA WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_III ZAMBALES MASINLOC STO. ROSARIO AND SAN LORENZO, MASINLOCPROVISION OF POTABLE WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

Page 118 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- PW 2016 REGION_IVA BATANGAS BALETE CALAWIT PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_IVA BATANGAS IBAAN BRGY. MUNTING TUBIG, IBAAN PROVISION OF LEVEL III POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA BATANGAS IBAAN TALAIBON PROVISION OF POTABLE WATER SUPPLY (SPRING DEVELOPMENT)POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA BATANGAS LEMERY SITIO BAGONG PARAISO SAN ISIDRO ITAASIMPROVEMENT OF WATER SYSTEM FACILITIES AT SITIOPOTABLE BAGONG WATER PARAISO 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA BATANGAS SAN_NICOLAS 3 BRGYS SALINTUBIG POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA BATANGAS SAN_PASCUAL MALAKING POOK PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA BATANGAS TUYGUINHAWA (SITIO SINEGWELASAN), SABANG (SITIOPROVISION SILANGAN) OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA CAVITE ROSARIO LIGTONG III EXPANSION OF WATER SUPPLY SERVICES POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA CAVITE CITY_OF_TRECE_MARTIRESSOUTHVILLE AGUADO, GOLDEN HORIZON, HUGOPROVISION PERES OF POTABLE WATER SUPPLY POTABLE WATER 700,000.00 700,000.00 700,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_IVA LAGUNA CALAUAN PEREZ PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_IVA LAGUNA MABITAC PAAGAHAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 35.00% LGSF- PW 2016 REGION_IVA DSWD/GK/NHALAGUNA - SAN NICOLAS RELOCATIONPANGIL SITE BARANGAY SULIB / BARANGAY SULIB KM1 RELOCATIONPROVISION OF SITE POTABLE / BARANGAY WATER BALIAN SUPPLY RELOCATIONPOTABLE SITE WATER 1,950,000.00 1,950,000.00 1,950,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA LAGUNA RIZAL SITIO MALASENA, BRGY. TALA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON BUENAVISTA Ibabang Wasay PROVISION OF POTABLE WATER SUPPLY CONSTRUCTIONPOTABLE OF WATER LEVEL II WATER SUPPLY 1,774,700.00 SYSTEM 1,774,700.00 1,774,700.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON GENERAL_NAKARBARANGAY SAN MARCELINO GEN. NAKAR, PROVISIONQUEZON OF POTABLE WATER SUPPLY (SALINTUBIG)POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON GUINAYANGANBARANGAYS SAN LUIS I, TRIUMPO AND SANPROVISION MIGUEL OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON GUMACA BRGYS. HARDINAN, VILLA ANCARCA, INACLAGANCONSTRUCTION OF POTABLE WATER SUPPLY SYSTEMPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_IVA QUEZON JOMALIG APAD PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_IVA QUEZON JOMALIG 5 BRGYS. WATER PUMP (DEEPWELL) POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_IVA QUEZON CITY_OF_LUCENAULUPA, PUROK MASAGANA, BRGY IBABANGSALINTUBIG IYAM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_IVA QUEZON MACALELON MALABAHAY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_IVA QUEZON PADRE_BURGOS KINAGUNAN ILAYA REHAB./CONST OF LEVEL II WATER SYSTEM PROJECTPOTABLE WATER 1,815,000.00 1,815,000.00 1,815,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON PADRE_BURGOS Walay REHAB./CONST OF LEVEL II WATER SYSTEM PROJECTPOTABLE WATER 1,815,000.00 1,815,000.00 1,815,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA QUEZON PANUKULAN BRGY LIBO AND PAG-ITAN POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_IVA QUEZON REAL TAGUMPAY PROVISION OF POTABLE WATER SUPPLY IN BRGY. TAGUMPAYPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_IVA RIZAL JALA-JALA SIPSIPIN PROVISION OF POTABLE WATER SUPPLY TO SMPC PROCESSINGPOTABLE WATER CENTER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 48.00% LGSF- PW 2016 REGION_IVA RIZAL MORONG SITIO YAPAK, BARANGAY LAGUNDI PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IVA RIZAL SAN_MATEO MUNICIPAL-WIDE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_IVA RIZAL TANAY SITIO MADILAY-DILAY, BARANGAY SAMPALOCSALINTUBIG POTABLE WATER 850,000.00 850,000.00 850,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 MIMAROPA MARINDUQUE BOAC BOI, BAYUTI REHABILITATION OF LEVEL 2 WATER SUPPLY SYSTEMPOTABLE IN BRGYS. WATER BOI AND BAYUTI 750,000.00 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO ABRA_DE_ILOG SITIO BAGONG SILANG, BRGY. CABACAOCONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER CABACAO 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO ABRA_DE_ILOG SITIO KADILAWAN, BRGY. SAN VICENTECONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER SAN VICENTE 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO ABRA_DE_ILOG SITIO GUIGINTO, BRGY. STA. MARIACONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER STA. MARIA 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO MAMBURAO SITIO AROMA, TAYAMAAN REHABILITATION OF LEVEL III WATER SUPPLY SYSTEMPOTABLE IN SITIO WATER AROMA, BARANGAY 1,800,000.00 TAYAMAAN 1,800,000.00 1,800,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO RIZAL SO. MINDEGORIN, MALAWAAN CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN SO. MINDEGORIN,WATER BRGY. MALAWAAN 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO SAN_JOSE BATASAN SALINTUBIG - CONSTRUCTION / ESTABLISHMENT OFPOTABLE POTABLE WATER WATER SYSTEM IN 1,700,000.00 BARANGAY BATASAN 1,700,000.00 1,700,000.00 1,700,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO SAN_JOSE SITIO ALITAYTAYAN, BARANGAY MURTHASALINTUBIG - CONSTRUCTION / ESTABLISHMENT OFPOTABLE POTABLE WATER WATER SYSTEM IN 1,700,000.00 SITIO ALITAYTAYAN, BARANGAY MURTHA 1,700,000.00 1,700,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA OCCIDENTAL_MINDORO SANTA_CRUZ POB.I, POB.II AND MULAWIN EXPANSION OF EXISTING WATER SUPPLY SYSTEM INPOTABLE POB. 1, POB.WATER 2 AND MULAWIN 1,046,082.00 1,046,082.00 1,046,082.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ORIENTAL_MINDORO BULALACAO SAN VICENTE, BARANGAY SAN JUANPROVISION OF POTABLE WATER SUPPLY (DEEP WELLPOTABLE LEVEL2) WATER AT SAN VICENTE, NASUCOB 900,000.00 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ORIENTAL_MINDORO POLA MISONG REHABILITATION OF POTABLE WATER SUPPLY SYSTEMPOTABLE WATER 1,350,000.00 1,350,000.00 1,350,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ORIENTAL_MINDOROSITIOS OF DALARUAN,PUERTO_GALERA SMALL LALAGUNA & BIG LALAGUNA OF BRGY. SABANGCONSTRUCTION & SITIO ESCARCEO OF LEVELOF BRGY. I WATER SINANDIGAN SUPPLY SYSTEMPOTABLE IN BARANGAYS WATER OF SABANG 1,215,000.00 AND SINANDIGAN 1,215,000.00 1,215,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA PALAWAN AGUTAYA VILLAFRIA WATER SUPPLY IN BARANGAY VILLA FRIA POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 MIMAROPA PALAWAN CULION SITIO CHINDONAN, BRGY LIBIS PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,849,125.00 1,849,125.00 1,849,125.00 BID EVALUATION 0.00%

LGSF- PW 2016 MIMAROPA PALAWAN LINAPACAN CALIBANGBANGAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 MIMAROPA PALAWAN LINAPACAN DECABAITOT PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 MIMAROPA PALAWAN MAGSAYSAY LACAREN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 ON-GOING 50.00%

Page 119 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- PW 2016 MIMAROPA PALAWAN QUEZON PINAGLABANAN IMPROVEMENT OF LEVEL I WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATERPINAGLABANAN (ADDITIONAL 1,312,500.00 DEEP WELLS) 1,312,500.00 1,312,500.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 MIMAROPA PALAWAN ROXAS ANTONIO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 990,000.00 990,000.00 990,000.00 990,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA PALAWAN ROXAS BAGONG BAYAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 990,000.00 990,000.00 990,000.00 990,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA PALAWAN ROXAS DUMARAO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 990,000.00 990,000.00 990,000.00 990,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ROMBLON CAJIDIOCAN 1 IP CLUSTER, TAGUILOS, LICO IMPROVEMENT AND EXPANSION OF LEVEL II WATERPOTABLE SUPPLY SYSTEMWATER IN BRGYS. TAGUILOS, 900,000.00 LICO AND CAMBAJAO (SITIO KABUYLANAN) 900,000.00 900,000.00 ON-GOING 85.00% LGSF- PW 2016 MIMAROPA ROMBLON LOOC TUGUIS IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER TUGUIS 2,000,000.00 2,000,000.00 1,999,398.69 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ROMBLON LOOC UPPER AND LOWER STO. NINO IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGYS. WATER UPPER AND LOWER 1,800,000.00 STO. NINO 1,800,000.00 1,800,000.00 ON-GOING 15.00% LGSF- PW 2016 MIMAROPA ROMBLON LOOC AGOJO IMPROVEMENT OF LEVELL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER AGOJO 1,000,000.00 1,000,000.00 999,231.60 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 MIMAROPA ROMBLON SANTA_MARIA CON. NORTE, STA. MARIA, ROMBLONEXPANSION OF LEVEL II WATERSUPPLY SYSTEM IN POTABLEBRGYS. CONCEPCION WATER NORTE 1,009,700.00 AND CONCEPCION SUR 1,009,700.00 1,009,700.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V ALBAY GUINOBATAN MINTO,PALANAS & TANDARORA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_V ALBAY LIBON SAN JOSE DEVELOPMENT/INSTALLATION OF POTABLE WATERPOTABLE SYSTEM WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V ALBAY RAPU-RAPU SITIO LAGSINGAN, POBLACION, RAPU-RAPU,CONSTRUCTION ALBAY OF LAGSINGAN WATER SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_NORTE MERCEDES Apuao PROVISION OF POTABLE WATER (CONSTRUCTION OFPOTABLE LEVEL IIWATER WATER SUPPLY INCLUDING 2,000,000.00 APPROPRIATE WATER TREATMENT 2,000,000.00 SYSTEM 1,705,040.89 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_NORTE MERCEDES CARINGO PROVISION OF POTABLE WATER (CONSTRUCTION OFPOTABLE LEVEL IIWATER WATER SUPPLY INCLUDING 2,000,000.00 APPROPRIATE WATER TREATMENT 2,000,000.00 SYSTEM 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_NORTE SANTA_ELENA DON TOMAS PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 900,000.00 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_NORTE VINZONS PINAGTIGASAN, AGUIT-IT, BANOCBOCCONTRUCTION OF LEVEL 1 WATER SYSTEM POTABLE WATER 750,000.00 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_SUR CALABANGA QUINALE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 850,000.00 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_SUR CAMALIGAN SUA POTABLE WATER SYSTEM POTABLE WATER 1,350,000.00 1,350,000.00 1,155,824.00 1,350,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_SUR CARAMOAN POLOAN WATER SANITATION PROJECTS POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_V CAMARINES_SUR DEL_GALLEGO PAMPLONA, PALASPAS AND MABINISAGANA AT LIGTAS NA TUBIG SA LAHAT: PROVISIONPOTABLE OF POTABLE WATER WATER SUPPLY 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_V CAMARINES_SUR MAGARAO BAROBAYBAY, PONONG WATERLINE EXTENSION POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_SUR CITY_OF_NAGA SITIO MANGUIAT, PACOL PROVISION OF POTABLE WATER @ SITIO MANGUIT POTABLEPACOL WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_V CAMARINES_SUR OCAMPO ALL BARANGAYS SALINTUBIG POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_V CAMARINES_SUR PAMPLONA TAMPADONG PROVISION OF POTABLE WATER SUPPLY (LEVEL I) POTABLE WATER 550,000.00 550,000.00 550,000.00 ON-GOING 2.00% LGSF- PW 2016 REGION_V CAMARINES_SUR SAGÑAY ATULAYAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_V CAMARINES_SUR SIRUMA LA PURISIMA PROVISION OF WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CAMARINES_SUR SIRUMA SAN ANDRES PROVISION OF WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_V CAMARINES_SUR TINAMBAC BANGA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CATANDUANES BATO BINANUAHAN, BUENAVISTA, BAGUMBAYANSALINTUBIG POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CATANDUANES GIGMOTO SIORON, SICMIL CONSTRUCTION OF LEVEL II WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V CATANDUANES GIGMOTO SAN VICENTE, BIONG, SAN PEDRO, DORORIANUPGRADING OF LEVEL II WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V MASBATE CLAVERIA CALPI EXPANSION AND UPGRADING OF WATER SUPPLY SYSTEMPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 2.00% LGSF- PW 2016 REGION_V MASBATE ESPERANZA SANTIAGO EXPANSION OF WATER SUPPLY - LEVEL 2 POTABLE WATER 1,187,550.00 1,187,550.00 1,187,550.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_V MASBATE ESPERANZA AGOHO TO SOROSIMBAHAN EXPANSION OF WATER SUPPLY - LEVEL 2 POTABLE WATER 1,035,520.00 1,035,520.00 1,035,520.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_V MASBATE MOBO 6 BRGYS CONSTRUCTION/REHABILITATION OF POTABLE WATERPOTABLE SUPPLY WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V MASBATE PALANAS MAANAHAO SALINTUBIG - PROVISION OF POTABLE WATER SUPPLYPOTABLE LEVEL WATER II 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V MASBATE SAN_JACINTO BRGY. DANAO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V SORSOGON CITY_OF_SORSOGONBIBINCAHAN, SALVACION B. GIMALOTO, BASUD,CONSTRUCTION TICOL OF SAFE WATER SOURCE POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V SORSOGON JUBAN SITIO CAWAYAN, BRGY GURUYANCONSTRUCTION OF CAWAYAN LEVEL 11 WATER SYSTEMPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V SORSOGON JUBAN SITIO LOWER CALMAYON, BRGY CALMAYONCONSTRUCTION OF LOWER CALMAYON LEVEL 11 WATERPOTABLE SYSTEM WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V SORSOGON JUBAN MAALO REHABILITATION OF MAALO LEVEL 11 WATER SYSTEMPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_V SORSOGON MATNOG BRGYS. LAJONG, BARIIS, NABURACANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_V SORSOGON PRIETO_DIAZ POBLACION AREA, RIZAL, QUIDOLOGUPGRADING/CONSTRUCTION OF WATER SYSTEM POTABLE WATER 1,800,000.00 1,800,000.00 1,800,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VI AKLAN BANGA SIGCAY PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_VI AKLAN BANGA AGBANAWAN PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI AKLAN IBAJAY REGADOR PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI ANTIQUE BARBAZA POBLACION IMPROVEMENT OF POTABLE WATER SUPPLY SYSTEMPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI ANTIQUE LAUA-AN GUINBANGA-AN, IGTADIOA, LUGTAPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI ANTIQUE SAN_JOSE BARIRI PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,499,230.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI CAPIZ CUARTERO POBLACION PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 0.00% LGSF- PW 2016 REGION_VI CAPIZ IVISAN BALARING PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI CAPIZ IVISAN MALOCLOC SUR PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI CAPIZ JAMINDANBRGY. PASOL-O AND BRGY.AGLOLOWAY, JAMINDAN,PROVISION CAPIZ OF POTABLE WATER SUPPLY SYSTEM (UPGRADINGPOTABLE WATER OF WATER SYSTEM 500,000.00 LEVEL II) 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI CAPIZ PRESIDENT_ROXASBRGY. VIZCAYA, BADIANGAN, IBACA, & CUBAYPROVISION OF POTABLE WATER SUPPLY (LEVEL II) POTABLE WATER 2,000,000.00 2,000,000.00 1,815,087.00 2,000,000.00 COMPLETED 100.00%

Page 120 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_VI GUIMARAS SIBUNAG 13 BARANGAYS PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI ILOILO AJUY TARGET WATERLESS BARANGAYSPROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO BALASAN CAMAMBUGAN PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO CARLES GUINTICGAN AND POBLACION (EVACUATIONCONSTRUCTION CENTER) OF WATER SUPPLY SYSTEM AND INSTALLATIONPOTABLE WATER OF POWER SUPPLY 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO CARLESLANTANGAN ES, GABI ES BALLESTEROS NHS, ANDPROVISION CAWAYAN OFNHS POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO JANIUAY AGUINGAY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO LEGANES SITIO AQUAVILLE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO LEMERY AGPIPILI PROVISION OF POTABLE WATER SUPPLY SYSTEM - POTABLELEVEL II WATER 997,500.00 997,500.00 997,500.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO LEMERY BRGY. SAN DIEGO PROVISION OF POTABLE WATER SUPPLY SYSTEM - POTABLELEVEL II WATER 950,000.00 950,000.00 950,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO LEMERY Tugas PROVISION OF POTABLE WATER SUPPLY SYSTE - LEVELPOTABLE I WATER 500,000.00 500,000.00 500,000.00 ON-GOING 80.00% AGBOY NORTE, BUENAVISTA, PANDAN,LGSF- BIRI PW NORTE, BIRI2016 SUR, BAYAGREGION_VI NORTE, TACUYONG SUR,ILOILO OMAMBONG, AMBULONG, PEPE,LEON GUMBOC, CAPT. FERNANDO, AWIS, PAOY LANG-OG,PROVISION TICUAN, OFTUNGUAN, POTABLE AYABANG, WATER SUPPLY IGCADIOS, SYSTEM DOROG,POTABLE ANONANG, WATER LIGTOS, DUSACAN, 500,000.00 NAGBANGI, LANAG, SITIO BUKLOD BUGTONG, 500,000.00 BRGY. BUGA 500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO MAASIN MAASIN, ILOILO PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 500,000.00 500,000.00 251,494.71 500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VI ILOILO NEW_LUCENA BITA-OG GAJA, CABUGAO, GUINOBATANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,650,000.00 1,650,000.00 1,650,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI ILOILO PAVIA CABUGAO NORTE PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,800,000.00 1,800,000.00 1,800,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VII BOHOL ALBURQUERQUE PUROK 5, PONONG PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTIONPOTABLE OF WATER WATER STORAGE TANK) 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL CARMEN POBLACION NORTE Provision of Potable Water (Spring Development) POTABLE WATER 500,000.00 500,000.00 499,925.80 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL DAUIS TINAGO Local Government Support for Water System Projects POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL LILA POBLACION AND NAGSULAY PROVISION OF POTABLE WATER SUPPLY REHABILITATIONPOTABLE OF WATER LEVEL III 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL CANDAIGAN, BAGACAYLOON SAONG, BAGACAY KAWAYAN, BONGOCO, GENOMOAN,Construction PANANQUILON-PONDOL) / Improvement of Barangay Waterworks SystemPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 0.00% LGSF- PW 2016 REGION_VII BOHOL MABINI MINOL PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 1,666,704.48 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL MABINI SAN JOSE PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 550,000.00 550,000.00 458,343.73 550,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL MABINI PARAISO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 550,000.00 550,000.00 458,343.73 550,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL AGUIPO,MABINI SAN ISIDRO AND SAN ROQUE; SITIO CABANGAHAN,PROVISION BRGY SAN OF POTABLEROQUE WATER SUPPLY POTABLE WATER 1,900,000.00 1,900,000.00 1,583,369.26 1,900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL PRES._CARLOS_P._GARCIA POPOO AND KABANGKALAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 1,328,941.79 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL SAGBAYAN SAN ROQUE AND CANMAYA DIOTPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 669,750.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL SAN_MIGUELGARCIA, CAPAYAS, CALUASAN, KAGAWASAN, SAN JOSEPROVISION AND TOMOC OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 1,222,662.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL TUBIGON ILIJAN SUR AT SITIOS CENTRO, CANDAWA, ANDPROVISION TAYTAY OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL TUBIGON TAN-AWAN AT SITIOS CENTRO AND BAGTICPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOHOL UBAY CUYA AND SAN PASCUAL (CEBUDLAN)PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 996,234.00 1,000,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_VII CEBU ALCANTARALAWAAN, CABILISAN, PALANAS, POBLACION, POLO ANDREHABILITATION CANADABONG OF WATER SUPPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VII CEBU ARGAO USMAD ESTABLISHMENT OF LEVEL II POTABLE WATER SUPPLYPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 60.00% LGSF- PW 2016 REGION_VII CEBU CARMEN LANIPGA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 834,140.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII CEBU CARMEN TRIUMFO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 900,000.00 900,000.00 677,787.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII CEBU CITY_OF_CEBU Budla-an (Pob.) PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VII CEBU CITY_OF_CEBU To-ong Pardo PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VII CEBU CITY_OF_TALISAY MAGHAWAY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 70.00%

LGSF- PW 2016 REGION_VII CEBU CITY_OF_TALISAY JACLUPAN TO LAGTANG PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VII CEBU CONSOLACION DANGLAG,POLOG,PANOYPOY PROVISION OF POTABLE WATER SUPPLY (SALINTUBIGPOTABLE PROGRAM) WATER 2,000,000.00 2,000,000.00 2,000,000.00 NOA ISSUANCE 0.00% LGSF- PW 2016 REGION_VII CEBU MEDELLIN POBLACION AND DAANLUNGSODUPGRADING/EXPANSION OF WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 1,091,712.61 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII CEBU SAN_FERNANDO TABIONAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_VII CEBU TUDELA KANIPIT,TUDELA PROVISION OF POTABLE WATER SUPPLY: LEVEL 1 POTABLE WATER 550,000.00 550,000.00 550,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_VII SIQUIJOR LARENASANDUGAN,BASAC,CANLASOG,CALUNASAN,CABULIHAN,CATAMBOANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,260,000.00 1,260,000.00 1,260,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VII BOLOSSIQUIJOR TO CANG-ALWANG: BRGY. SONGCULAN,SIQUIJOR BOLOS, CAITICAN, CANG-ADIENG, CAIPILAN,PROVISION CATICUGAN, OF TINAGO, POTABLE TONGO WATER AND SUPPLY BRGY CANG-ALWANGPOTABLE WATER 630,000.00 630,000.00 630,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII BILIRAN KAWAYAN Poblacion SALINTUBIG POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII EASTERN_SAMAR DOLORES Dampigan Const./Rehabilitation of Level II Water Supply System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_VIII EASTERN_SAMAR MASLOG Brgys. Malobago & Maputi Salintubig POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VIII EASTERN_SAMAR ORAS Barangays Batang, Japay, Cagpile Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) - ProvisionPOTABLE of Potable WATER Water 945,000.00 945,000.00 945,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_VIII EASTERN_SAMAR SALCEDO Naparaan Installation of potable water system POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII LEYTE ALBUERA MAHAYAG PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 81.50% LGSF- PW 2016 REGION_VIII LEYTE BABATNGON BIASONG CONSTRUCTION OF A LEVEL II WSS POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00%

LGSF- PW 2016 REGION_VIII LEYTE CULASIAN,CAPOOCAN MANLOY, BALUNACAD, BALUD, POB. ZONE I, POBDEVELOPMENT/ ZONE II, PINAPOMOAN EXPANSION OF WATER SUPPLY SYSTEMPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VIII LEYTE CARIGARA LIBO CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER LIBO 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII LEYTE CARIGARA UPPER HIRAAN CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE IN BRGY. WATER UPPER HIRAAN 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII LEYTE HILONGOS STA. CRUZ & PROTECCION INSTALLATION OF LEVEL II POTABLE WATER SUPPLYPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

Page 121 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_VIII LEYTE KANANGA IMPROVEMENT OF WATER SYSTEM POTABLE WATER 800,000.00 800,000.00 800,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VIII LEYTE KANANGA TAGAYTAY EXPANSION OF WATER SYSTEM POTABLE WATER 600,000.00 600,000.00 600,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VIII LEYTE LA_PAZ SANTA ELENA EXPANSION OF THE LAPAZ WATER SYSTEM (LAPWAS)POTABLE WATER 1,154,530.00 1,154,530.00 1,154,530.00 DED PREPARATION 0.00%

LGSF- PW 2016 REGION_VIII LEYTE MATALOM TEMPLANZA CONSTRUCTION & EXPANSION OF LEVEL II WATERPOTABLE SYSTEM WATER 2,000,000.00 2,000,000.00 2,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VIII LEYTE MATALOM ALTAVISTA CONSTRUCTION & EXPANSION OF LEVEL II WATERPOTABLE SYSTEM WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII LEYTE MATALOM SAN JUAN CONSTRUCTION & EXPANSION OF LEVEL II WATERPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 40.00%

LGSF- PW 2016 REGION_VIII LEYTE MATALOM SAN VICENTE CONSTRUCTION & EXPANSION OF LEVEL II WATERPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VIII LEYTE MATALOM CALUMPANG CONSTRUCTION & EXPANSION OF LEVEL II WATERPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 40.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR GAMAY BONIFACIO PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR GAMAY HENOGAWE PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 80.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR GAMAY RIZAL PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR LAVEZARES POTABLE WATER SYSTEM (CABURIHAN) POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR ROSARIO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 600,000.00 600,000.00 600,000.00 ON-GOING 99.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR SAN_ANTONIO Brgy.s Manraya, Rizal, San Nicolas and DalupiritREHABILITATION/UPGRADING OF EXISTING POTABLEPOTABLE WATER WATERSUPPLY SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 26.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR SAN_ISIDRO SALINTUBIG POTABLE WATER POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR SAN_ROQUE CONSTRUCTION / REHABILITATION OF WATER SYSTEMPOTABLE LEVEL WATER 2 SALINTUBIG PROGRAM 1,650,000.00 1,650,000.00 1,650,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR VICTORIA UPGRADING OF POTABLE WATER SYSTEM POTABLE WATER 1,950,000.00 1,950,000.00 1,950,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR VICTORIA UPGRADING OF POTABLE WATER SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VIII NORTHERN_SAMAR VICTORIA UPGRADING OF POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 99.00% LGSF- PW 2016 REGION_VIII SAMAR JIABONG MALINO REHABILITATION OF BARANGAY MALINO WATER SUPPLYPOTABLE SYSTEM WATER - PHASE 2 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 40.00% LGSF- PW 2016 REGION_VIII SAMAR JIABONG Malobago (Villalinda) REHABILITATION OF BRGY. MALOBAGO WATER SUPPLYPOTABLE SYSTEM WATER - PHASE 2 500,000.00 500,000.00 500,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_VIII SAMARBRGY. LIBERTAD, VIEJO, STO.PAGSANGHAN NINO. CANLAPWAS, BUENOS AIRES, SAN LUIS, CALANYUGAN,CONSTRUCTION PANGE, CALOLOMA, OF LEVEL 1 VILLAHERMOSAWATER SUPPLY OCC.SYSTEMPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SAMAR SANTO_NIÑO Baras PROVISION OF POTABLE WATER SUPPLY (DEEP WELL,POTABLE GROUND WATER WATER DEOTH ABOVE 750,000.00 40M TO 60M) 750,000.00 750,000.00 ON-GOING 80.00% LGSF- PW 2016 REGION_VIII SAMAR SANTO_NIÑO Corocawayan PROVISION OF POTABLE WATER SUPPLY (DEEP WELL,POTABLE GROUND WATER WATER DEOTH ABOVE 750,000.00 40M TO 60M) 750,000.00 750,000.00 BID EVALUATION 0.00% LGSF- PW 2016 REGION_VIII SAMAR SANTO_NIÑO LOBELOBE PROVISION OF POTABLE WATER SUPPLY (DEEP WELL,POTABLE GROUND WATER WATER DEPTH ABOVE 507,150.00 40M TO 60M) 507,150.00 507,150.00 BID EVALUATION 0.00% LGSF- PW 2016 REGION_VIII SAMAR TALALORA BRGY. SAN JUAN, INDEPENDENCIA & NAVATASWATER DAKU SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 5.00%

LGSF- PW 2016 REGION_VIII SAMAR ZUMARRAGA BRGY. TUBIGAN, BRGY. IBARRA POTABLE WATER SUPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE CITY_OF_MAASINNONOK NORTE, BASAK, LABOON, STA. ROSA,PROVISION LUNAS OF POTABLE WATER SUPPLY POTABLE WATER 1,075,000.00 1,075,000.00 1,075,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE SITIOMACROHON MANGMANG, COOT 2, BAGACAY, COOT I & AHAG SALVADOR,PROVISION MACROHON OF POTABLE WATER SUPPLY - BGRY. SALVADORPOTABLE WATER 1,980,000.00 1,980,000.00 1,980,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE MACROHON SAN ISIDRO PROVISION OF POTABLE WATER SUPPLY - BRGY. SANPOTABLE ISIDRO WATER 990,000.00 990,000.00 990,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE MACROHON SITIO MABANGA & BUNGAS, BRGY ILIHANPROVISION OF POTABLE WATER SUPPLY- BRGY. ILIHANPOTABLE WATER 1,170,000.00 1,170,000.00 1,170,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE SITIOMACROHON CAMBARO 1, CAMBARO 2 AND MALICO, CAMBARO, MACROHON,PROVISION OF SO. POTABLE LEYTE WATER SUPPLY - CAMBAROPOTABLE WATER 1,250,000.00 1,250,000.00 1,250,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE SOGOD PANCHO VILLA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VIII SOUTHERN_LEYTE SOGOD OLISIHAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_BAGO MALINGIN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_BAGO MA-AO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_BAGO CARIDAD PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_BAGO SAGASA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CANDONI CANINGAY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CAUAYAN SO. BUTA, BRGY. CALILING PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_ESCALANTE DIAN-AY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 80.15%

LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SIPALAY RESIDENTS OF BARANGAY CARTAGENABARANGAY CARTAGENA REHABILITATION OF WATERPOTABLE SUPPLY WATER SYSTEM 900,000.00 900,000.00 900,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SIPALAYRESIDENTS OF BARANGAY CANTURAY, SIPALAYBARANGAY CITY CANTURAY LEVEL II WATER SYSTEM SUPPLYPOTABLE WATER 1,350,000.00 1,350,000.00 1,350,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL HINIGARAN SO. KALIBUNAN, BRGY. HIMA PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 550,000.00 550,000.00 550,000.00 ON-GOING 40.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL ILOG BALICOTOC ESTABLISHMENT OF POTABLE WATER SYSTEM (SPRINGPOTABLE DEVELOPMENT) WATER 1,725,000.00 1,725,000.00 1,723,944.00 1,725,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL SITIO NUEBE,LA_CASTELLANA BRGY. PUSO; SITIO SUMPIT, SAMBAG; ANDIMPROVEMENT BRGY. PROPER OF MANGHANOY POTABLE WATER SUPPLY SYSTEMPOTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SAGAY "ATA" VILLAGE, BARANGAY PUEYCONSTRUCTION OF OVERFLOW POTABLE WATER 1,000,000.00 1,000,000.00 149,898.32 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SAGAY SITIO TU-ONG & PANALSAGON, VITOPROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,275,270.94 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SAGAY LOPEZ JAENA PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 87.03% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL CITY_OF_SAGAY BAVIERA PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER 2,000,000.00 2,000,000.00 311,260.00 2,000,000.00 ON-GOING 45.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL TOBOSO MASCOVADO TO PUROK MABUHAY, BRGY POBLACIONCONSTRUCTION OF POTABLE WATER SYSTEM AT MASCOVADOPOTABLE WATER (PHASE II) 800,000.00 800,000.00 800,000.00 ON-GOING 25.00% LGSF- PW 2016 REGION_VI NEGROS_OCCIDENTAL TOBOSO POBLACION REHABILITATION OF TOBOSO WATER SYSTEM POTABLE WATER 530,000.00 530,000.00 530,000.00 DED PREPARATION 0.00%

Page 122 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_VII NEGROS_ORIENTAL CITY_OF_BAIS SITIO UWAY-UWAY AND KALAG-KALAG OFPROVISION LONOY OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 70.00% LGSF- PW 2016 REGION_VII NEGROS_ORIENTAL CITY_OF_BAIS SITIO CANTUMBOL DOS OF SAB-AHANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_VII NEGROS_ORIENTAL CITY_OF_BAYAWAN PAGATBAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,430,000.00 1,430,000.00 1,430,000.00 ON-GOING 87.00% LGSF- PW 2016 REGION_VII NEGROS_ORIENTAL LA_LIBERTAD TALAON - CROSSING LANSANG PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_VII NEGROS_ORIENTAL SAN_JOSE JANAY-JANAY PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 0.00% LGSF- PW 2016 REGION_IX ISABELA_CITY CITY_OF_ISABELA BALUNO LEVEL II REHABILITATION OF WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ISABELA_CITY CITY_OF_ISABELA LUKBOTON CONSTRUCTION OF DEEP WELL LEVEL I POTABLE WATER 550,000.00 550,000.00 550,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE BALIGUIAN LUMAY CONSTRUCTION OF LUMAY WATER SYSTEM LEVEL POTABLEII WATER 2,000,000.00 2,000,000.00 2,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE BALIGUIAN BRGY. DIANGAS CONSTRUCTION OF DIANGAS WATER SYSTEM LEVELPOTABLE II WATER 2,000,000.00 2,000,000.00 2,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE GODOD MIAMPIC REHAB/IMPROVEMENT OF PWS SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 20.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE LABASON SITIO LA BOLINGAN KIPIT CONSTRUCTION OF LEVEL II WATER SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE LABASON MALINTUBOAN, LAPATAN REHABILITATION & DEVT. OF 2 UNITS LEVEL III WATERPOTABLE SYSTEM WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE PRES_MANUEL_A_ROXAS CAPE AND BANBANAN WATER SYSTEM - II POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. BAGUMBAYAN CONSTRUCTION OF BRGY. BAGUMBAYAN WATER SYSTEMPOTABLE LEVELII WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. KAUSWAGAN CONSTRUCTION OF BRGY. KAUSWAGAN WATER SYTEMPOTABLE LEVEL WATER II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. PRINCESA FRESIA CONSTRUCTION OF BRGY. PRINCESA FRESIA WATERPOTABLE SYSTEM WATER LEVEL II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. PRINCESA LAMAYA REHABILITATION OF THE BRGY. PRINCESA LAMAYA POTABLEWATER SYSTEM WATER LEVEL II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. WILBEN REHABILITATION OF BRGY. WILBEN WATER SYSTEMPOTABLE LEVEL II WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. PENACIO REHABILITATION OF BRGY. PENACIO WATER SYSTEMPOTABLE LEVEL WATERII 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. SAN FRANCISCO CONSTRUCTION OF BRGY. SAN FRANCISCO WATERPOTABLE SYSTEM WATERLEVEL II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. SAN ISIDRO REHABILITATION OF BRGY. SAN ISIDRO WATER SYSTEMPOTABLE LEVEL WATER II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. SINAAD CONSTRUCTION OF BRGY. SINAAD WATER SYSTEMPOTABLE LEVEL II WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SERGIO_OSMEÑA_SR. SITUBO REHABLITATION OF THE BRGY. SITUBO WATER SYSTEMPOTABLE LEVEL WATER II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Dagum,Nato Provision of Potable Water Supply POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Imelda Provision of Potable Water Supply POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Upper and Centro of Lagag Provision of Potable Water Supply POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Sitio Dalaros, Ricardo Macias Provision of Potable Water Supply POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN SITIO MACAYAS MANDIH Provision of Potable Water Supply POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Calubian Provision of Potable Water Supply POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Nipaan Provision of Potable Water Supply POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 ON-GOING 35.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Tigbao Provision of Potable Water Supply POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_NORTE SINDANGAN Sector 7 and Centro of Sto. NiÑo Provision of Potable Water Supply POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR AURORA SAPA LUBOC IMPROVEMENT/UPGRADING OF SAPA LUBOC WATERPOTABLE SUPPLY WATER SYSTEM 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR AURORA CAMPO UNO CAMPO UNO WATER SYSTEM REHAB/EXTENDED POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR AURORA LA VICTORIA LA VICTORIA WATER SYSTEM REHAB/EXTENDED POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO CUATRO CUATRO CONSTRUCTION OF WATER SYSTEM II POTABLE WATER 909,090.90 909,090.90 909,090.90 ON-GOING 98.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO BIBILIK CONSTRUCTION OF WATER SYSTEM II POTABLE WATER 909,090.90 909,090.90 909,090.90 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO Mama (San Juan) CONSTRUCTION OF WATER SYSTEM II POTABLE WATER 909,090.90 909,090.90 909,090.90 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR DUMALINAO MALASIK CONST OF WATER SYSTEM LEVEL II POTABLE WATER 1,263,636.35 1,263,636.35 1,263,636.35 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR GUIPOSMAGTING, LINTUM AND KATIPUNAN, GUIPOS, ZAMBOANGACONSTRUCTION/INSTALLATION DEL SUR OF 3-UNITS WATER POTABLETREATMENT WATER FACILITIES 600,000.00 600,000.00 600,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN Balimbingan (West Luya) CONSTRUCTION OF POTABLE WATER SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN SANTA CRUZ CONSTRUCTION OF POTABLE WATER SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LABANGAN BULANIT CONSTRUCTION OF POTABLE WATER SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD BAKING CONSTRUCTION OF LEVEL II WATER SUPPLY POTABLE WATER 800,000.00 800,000.00 800,000.00 ON-GOING 54.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD BAGONG KAHAYAG REHABILITATION & UPGRADING LEVEL III WATER SUPPLYPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD BISWANGAN CONSTRUCTION OF LEVEL II WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD DAGUM CONSTRUCTION OF LEVEL II WATER SUPPLY POTABLE WATER 700,000.00 700,000.00 700,000.00 ON-GOING 72.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAKEWOOD TUBOD REPAIR OF RESERVOIR POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAPUYAN BRGY LUBOSAN, LAPUYAN ZDS REHABILITATION OF LUBOSAN WATER SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR LAPUYAN TIPASAN REHABILITATION OF BRGY TIPASAN WATER SYSTEMPOTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR RAMON_MAGSAYSAY STO. ROSARIO COMPLETION OF STO ROSARIO RWS POTABLE WATER 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR RAMON_MAGSAYSAY POBLACION WATER SYSTEM TO HOUSING SITE POTABLE WATER 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SAN_PABLO DAPLAYAN IMPROVEMENT OF EXISTING LEVEL2 WATER SYSTEMPOTABLE WATER 750,000.00 750,000.00 750,000.00 ON-GOING 98.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SAN_PABLO PANTAD IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEMPOTABLE WATER 800,000.00 800,000.00 800,000.00 ON-GOING 99.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SAN_PABLO VILLAKAPA IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEMPOTABLE WATER 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SAN_PABLO SONGGOY IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEMPOTABLE WATER 850,000.00 850,000.00 850,000.00 ON-GOING 99.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT BAG-ONG BAROY PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 DED PREPARATION 0.00%

Page 123 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT BARUBUHAN PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT BULANAY PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT DATAGAN PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT EAST POBLACION PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT LANTAWAN PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT NEW CARMEN PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 ON-GOING 75.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT NEW OROQUITA PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT TUNGAWAN PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR SOMINOT UPPER SICPAO PROVISION OF POTABLE WATER SUPPLY * CONSTRUCTIONSPOTABLE OFWATER LEVEL II WATERWORKS 1,000,000.00 PROJECTS 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR TABINA PUROK BUAL, ABONG-ABONG EXPANSION OF WATER SYSTEM LEVEL II (GRAVITY TYPE)POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR TAMBULIG SAN VICENTE POTABLE WATER SYSTEM POTABLE WATER 607,500.00 607,500.00 607,500.00 DED PREPARATION 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR CITY_OF_ZAMBOANGA BOLONG CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEMPOTABLE LEVEL WATER II 1,000,000.00 1,000,000.00 1,000,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_DEL_SUR CITY_OF_ZAMBOANGA ZONE 3/KALYE 3, BARANGAY LAPAKANCONSTRUCTION OF POTABLE WATER SYSTEM LEVELPOTABLE III WATER 2,000,000.00 2,000,000.00 2,000,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY DIPLAHAN GAULAN CONSTRUCTION OF KAUSWAGAN WATER SUPPLY SYSTEMPOTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY MALANGAS LIPACAN CONSTRUCTION OF WATER SYSTEM LEVEL 2 POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 0.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA BRGY. TILUBOG CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA MARSOLO CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA BRGY. STA. CLARA CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY NAGA GUBAWANG CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMPOTABLE WATER 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY TALUSAN BRGY. LAPARAY TO POBALCION PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 900,000.00 900,000.00 900,000.00 ON-GOING 80.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY TALUSAN BRGY. SAMONTE AND MOALBOALPROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 900,000.00 900,000.00 900,000.00 ON-GOING 84.38% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY TALUSAN BRGY. SAMONTE AND AURORA PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER 1,026,000.00 1,026,000.00 1,026,000.00 ON-GOING 80.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY TITAY TUGOP MUSLIM COSTRUCTION OF LEVEL II POTABLE WATER SYSTEMPOTABLE WATER 800,000.00 800,000.00 800,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_IX ZAMBOANGA_SIBUGAY TUNGAWAN LANGON CONSTRUCTION OF WATERWORKS SYSTEM LEVEL POTABLEII WATER 700,000.00 700,000.00 700,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_X BUKIDNON DAMULOG Sampagar Construction of Sampagar PWS POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 20.00% LGSF- PW 2016 REGION_X BUKIDNON DAMULOG Poblacion Expansion of Water System POTABLE WATER 700,000.00 700,000.00 700,000.00 700,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X BUKIDNON KADINGILAN Poblacion Provision of Potable Water Supply - Salintubig Deepwell LevelPOTABLE III WATER 600,000.00 600,000.00 600,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_X BUKIDNON KALILANGAN Canitoan & Mahayahay POTABLE WATER SYSTEM POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X BUKIDNON KIBAWE Labuagon & New Kidapawan Construction/Expansion of Water System POTABLE WATER 1,905,000.00 1,905,000.00 1,905,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_X BUKIDNON MANOLO_FORTICH Lunocan Construction of New Water Reservior POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X BUKIDNON MANOLO_FORTICH Maluko Rehabilitation/Improvement of Maluko Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Malipayon Rehabilitation of Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Gandingan Rehabilitation of Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Kipaducan Rehabilitation of Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Langcataon Rehabilitation of Water System POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ITB/AD POSTED 0.00%

LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Madaya Rehabilitation of Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN Barandias Rehabilitation of Water System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X BUKIDNON PANGANTUCAN New Eden Rehabilitation of Water System POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_X BUKIDNON SAN_FERNANDO Sitio Salumayag, Dapiloan, Lugawon and BalaoConstruction/Installation 4 Units Deep Well POTABLE WATER 1,400,000.00 1,400,000.00 1,400,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_X BUKIDNON SAN_FERNANDO Simsimon, Kalagangan Construction of Potable Water System POTABLE WATER 850,000.00 850,000.00 850,000.00 ITB/AD POSTED 0.00%

LGSF- PW 2016 REGION_X BUKIDNON SAN_FERNANDO Malayanan Construction og Malayanan Footbridge (Phase II) POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_X CAMIGUIN CATARMAN Alga & Tangaro Improvement of Quila-a Waterworks System Phase IProjectPOTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_X CAMIGUIN GUINSILIBAN Butay Continuation of Brgy Butay Water System under SalintubigPOTABLE Program WATER 2,000,000.00 2,000,000.00 2,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_X CAMIGUIN MAHINOG Datag, Pontod, Mahinog Rehabilitation of San Roque Potable Water System- ReservoirPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Naasag Rehab/improvement of Sitio Vulcan Waterworks System POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Bug-ong Rehab/improvement of Brgy. Bug-ong Waterworks SystemPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Kuguita Rehab/improvement of Brgy. Kuguita Waterworks SystemPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Tupsan Rehab/improvement of Brgy. Tupsan Waterworks SystemPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Magting Rehab/improvement of Brgy. Magting Waterworks SystemPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X CAMIGUIN MAMBAJAO Balbagon Rehab/improvement of Brgy. Balbagon Waterworks SystemPOTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE BACOLOD Alegria, Bacolod Lanao del Norte Water System Rehabilitation POTABLE WATER 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE BALOI Bulao Construction of Deep Well (Brgy. Bulao) POTABLE WATER 500,000.00 500,000.00 500,000.00 ITB/AD POSTED 0.00%

Page 124 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_X LANAO_DEL_NORTE BALOI Bangko Construction of Deep Well (Brgy. Bangko) POTABLE WATER 500,000.00 500,000.00 500,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE LINAMON Purukan & Bosque Rehabilitation / Upgrading of Potable Water POTABLE WATER 1,230,000.00 1,230,000.00 1,230,000.00 1,230,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE PANTAO_RAGAT Potable Water Supply POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE TUBOD Kakai Renabor Construction of Potable Water Supply Level III Project POTABLE WATER 680,000.00 680,000.00 680,000.00 680,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE TUBOD Tangueguiron Rehabilitation of Potable Water Supply Level III Project POTABLE WATER 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE TUBOD Taden Construction of Potable Water Supply Level III Project POTABLE WATER 1,275,000.00 1,275,000.00 1,275,000.00 1,275,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE TUBOD Barakanas Expansion of Potable Water Supply Level III Project POTABLE WATER 595,000.00 595,000.00 595,000.00 595,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X LANAO_DEL_NORTE TUBOD Baris (Lumangculob) Construction of Potable Water Supply Level III Project POTABLE WATER 595,000.00 595,000.00 595,000.00 595,000.00 ON-GOING 36.00% LGSF- PW 2016 REGION_X MISAMIS_OCCIDENTAL BONIFACIO Municipal wide BARANGAY WATER SYSTEM ASSOCIATION CAPACITYPOTABLE BUILDING WATER 500,000.00 500,000.00 500,000.00 ON-GOING 0.00% LGSF- PW 2016 REGION_X MISAMIS_OCCIDENTAL BONIFACIO Lower Usogan CONSTRUCTION OF POTABLE WATER SYSTEM POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 50.35% LGSF- PW 2016 REGION_X MISAMIS_OCCIDENTAL PANAON Map-an REHABILITATION OF LEVEL II WATER SYSTEM POTABLE WATER 1,400,000.00 1,400,000.00 1,400,000.00 ON-GOING 20.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Brgy. Taglimao REHABILITATION AND IMPROVEMENT OF THE TAGLIMAOPOTABLE WATER WATER SYSTEM 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Sitio Palan, Brgy. Lumbia LEVEL 1 AND LEVEL 2 WATER SYSTEM FOR SITIO PALALAN,POTABLE BRGY. WATER LUMBIA CDO 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Brgy. Tumbagon IMPROVEMENT OF WATER SYSTEM FOR BRGY. TUMPAGONPOTABLE WATER WATER SYSTEM 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Sitio Topolohon, Brgy. Camaman-anENHANCED COMMUNITY BASED WATER SYSTEM FORPOTABLE SITIO TIPOLOHON, WATER BRGY. CAMAMAN-AN, 800,000.00 CDOC 800,000.00 800,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Sitio Bulahan, Dansolihon LEVEL II REHABILITATION AND IMPROVEMENT OF WATERPOTABLE SYSTEM WATER FOR SITIO BULAHAN, 500,000.00 DANSOLIHON, CDOC 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL CITY_OF_CAGAYAN_DE_ORO Cugman REPAIR AND IMPROVEMENT OF WATER SYSTEM FORPOTABLE ZONE 8, WATER BRGY. CUGMAN, CDOC 500,000.00 500,000.00 500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL GITAGUM Poblacion Construction of Deep Well (Ground Water) level 3 Expansion/Rehabilitation/ReplacementPOTABLE WATER 550,000.00 550,000.00 550,000.00 550,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_X MISAMIS_ORIENTAL GITAGUM Brgy. Tala-o Construction of Deep Well/Ground Water (Construction ofPOTABLE Reservoir WATER with complete accessories) 800,000.00 800,000.00 800,000.00 800,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY COMPOSTELA P 5 TO P 6 , LAGAB, COMPOSTELA, COMVALUPGRADING OF POTABLE WATER SYSTEM ( LEVEL POTABLE2 TO LEVEL WATER 3 ) 1,200,000.00 1,200,000.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY LAAK PUROK 3, BRGY. AGUINALDO CONSTRUCTION OF PWS LEVEL III POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MABINIMabini Central Elementary School, Cuambog,Mabini ComValSAGANA Province AT LIGTAS NA TUBIG SA LAHAT IMPROVEMENTPOTABLE OF POTABLE WATER WATER SUPPLY 1,000,000.00 LEVEL III 1,000,000.00 1,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY PUROKMACO 1, PUROK 2, PUROK 3 AND PUROK 4, ALL OF BARANGAYREHABILITATION ANIBONGAN, OF MACO BARANGAY WATERWORKS SYSTEMPOTABLE WATER 540,000.00 540,000.00 540,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MACO GUBATAN IMPROVEMENT OF WATER SYSTEM POTABLE WATER 1,080,000.00 1,080,000.00 1,080,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MACO PANANGAN IMPROVEMENT OF WATER SYSTEM POTABLE WATER 1,080,000.00 1,080,000.00 1,080,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO P 1 A, SALVACION (ARBA VILLAGE )REHABILITATION OF POTABLE WATER SYSTEM POTABLE WATER 693,000.00 693,000.00 693,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEYP 16, RIZALIAN SANMONKAYO JOSE, AWAO; SITIO PATONG, SAN JOSE -AWAO; P 6 CONSTRUCTIONHAGUIMITAN; P 8 OF RICOP POTABLE HAGUIMITAN WATER SYSTEM POTABLE WATER 1,407,370.00 1,407,370.00 1,407,370.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO UPPER KIDAPANG, SAN ISIDRO CONSTRUCTION OF POTABLE WATER SUPPLY POTABLE WATER 790,000.00 790,000.00 790,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO TANDAWAN, NEW MASBATE, MACOPACONSTRUCTION OF POTABLE WATER SUPPLY POTABLE WATER 890,000.00 890,000.00 890,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYOSITIO MAHAYAHAY, RED CROSS SITE, BOSQUIT,CONSTRUCTION SAN JOSE OF POTABLE WATER SUPPLY POTABLE WATER 990,000.00 990,000.00 990,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO LOWER BUAY, BAYLO CONSTRUCTION OF POTABLE WATER SUPPLY POTABLE WATER 890,000.00 890,000.00 890,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO SITIO KAPATAGAN, (KM 18) CASOONCONSTRUCTION OF POTABLE WATER SUPPLY POTABLE WATER 1,283,370.00 1,283,370.00 1,283,370.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONKAYO PK 9 TUBO-TUBO CONSTRUCTION OF POTABLE WATER SUPPLY POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA NEW VISAYAS UPGRADING OF NEW VISAYAS POTABLE WATER SUPPLYPOTABLE WATER 820,000.00 820,000.00 820,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA DAUMAN REHABILITATION OF DAUMAN POTABLE WATER SUPPLYPOTABLE WATER 900,000.00 900,000.00 900,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA PROSPERIDAD REHABILITATION OF PROSPERIDAD POTABLE WATERPOTABLE SUPPLY WATER 820,000.00 820,000.00 820,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA CONCEPTION REHABILITATION OF CONCEPTION POTABLE WATERPOTABLE SUPPLY WATER 1,762,200.00 1,762,200.00 1,762,200.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY MONTEVISTA CAMANTANGAN REHABILITATION CAMANTANGAN POTABLE WATER POTABLESUPPLY WATER 630,000.00 630,000.00 630,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY NABUNTURAN ANTEQUERA PROVISION OF POTABLE WATER SUPPLY LEVEL 11 WATERPOTABLE SYSTEM WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY PANTUKAN MATIAO EXPANSION OF WATER SYSTEM - LEVEL II POTABLE WATER 870,000.00 870,000.00 870,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI COMPOSTELA_VALLEY PRK. UPPERPANTUKAN PANGASINAN, PRK. URBAN, PRK. HOMELOT, PRK. BALITE,EXPANSION BINGAG, OF BRGY. WATER KINGKING PIPES POTABLE WATER 870,000.00 870,000.00 870,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE CARMEN PUROK 1 TO PUROK 3 ASUNCIONCONSTRUCTION OF PUROK 1 TO PUROK 3 ASUNCIONPOTABLE CORE LOCAL WATER ROAD 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 1.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE CITY_OF_TAGUM BRGY. SAN ISIDRO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,890,000.00 1,890,000.00 1,890,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE KAPALONG CALI-AN, MANIKI & PUROK 1, ADELANTO, SUA-ONCONSTRUCTION OF LEVEL II POTABLE WATER SYSTEMPOTABLE WATER 1,320,000.00 1,320,000.00 1,320,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE KAPALONG MAMBAGO, GUPITAN POTABLE WATER SYSTEM SPRING DEVELOPMENT POTABLE WATER 660,000.00 660,000.00 660,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE NEW_CORELLAPUROK 6 AND PORTION OF PUROK 2BARANGAYPOTABLE DEL MONTE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE NEW_CORELLA PUROK 3, 4, 5, 7 OF BARANGAY STA. POTABLEFE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE NEW_CORELLA PUROK 2 AND 3, BRGY. CABADIANANPOTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE SAN_ISIDRO MAMANGAN PROVISION OF POTABLE WATER SYSTEM LEVEL II POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE TALAINGOD PUROK 5, TUGAS, STO. NIÑO EXPANSION OF PWS LEVEL III POTABLE WATER 1,146,700.00 1,146,700.00 1,146,700.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_NORTE TALAINGOD PUROK 1, DAGOHOY REHABILITATION OF PWS LEVEL II POTABLE WATER 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR HAGONOYPOBLACION, HAGONOY CROSSING, LAPULABAO, SINAYAWAN,REHABILITATION SACUB OF PIPELINES AND REPLACEMENTPOTABLE OF WATER WATER PUMP 1,400,000.00 1,400,000.00 1,400,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR HAGONOYLA UNION BRGY SITE, BRGY LA UNION TO PUROKSEXPANSION 1,2,3,5,6,7 OR UPGRADING OF POTABLE WATER SYSTEMPOTABLE (ADDITIONAL WATER PIPELINES 500,000.00 & COMMUNAL FAUCET) 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR ASOCIATIONHAGONOY OF LANURO COMMUNITY TOWARDS PROGRESS, PUROKEXPANSION 1,3, 4 &5 OF OG POTABLE BRGY LANURO WATER SYSTEM (PIPELINES)POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR KIBLAWAN CENTRO, BARANGAY KISULAN IMPROVEMENT OF POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 PRE-PROCUREMENT 0.00%

Page 125 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR MATANAO MANGA CONSTRUCTION OF PWS LEVEL II POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR MATANAO CEBOZA IMPROVEMENT OF PWS LEVEL II POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR MATANAO SAVOY REHABILITATION OF PWS II POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR SANTA_CRUZ SITIO SANGAY AND SITIO BAGON, SINORONPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR SANTA_CRUZ GARCIA COMPOUND, ASTORGA PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XI DAVAO_DEL_SUR SULOP CARRE CONST. POTABLE WATER SUPPLY SYSTEM LEVEL IIPOTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL DON_MARCELINO SITIO FISHING VILLAGE, BRGY. LAWACONSTRUCTION OF L2 PWS POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL DON_MARCELINO SITIO KAWAYAN, BRGY. KIOBOG CONSTRUCTION OF PWS POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL DON_MARCELINO BRGY. TALAGUTON EXPANSION OF L3 PWS TO SITIO POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL JOSE_ABAD_SANTOS CARAHAYAN PROVISION OF LEVEL II POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL JOSE_ABAD_SANTOS TANUMAN PROVISION OF LEVEL II POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL JOSE_ABAD_SANTOS PATULANG PROVISION OF LEVEL II POTABLE WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL MALITA PANGIAN CONSTRUCTION OF PANGIAN LEVEL II PWSS POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL MALITA LAGUMIT UPGRADING OF LAGUMIT LEVEL II PWSS POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL MALITA KILALAG CONSTRUCTION OF KILALAG LEVEL II PWS POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_OCCIDENTAL MALITA NEW ARGAO CONSTRUCTION OF NEW ARGAO LEVEL II PWSS POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XI DAVAO_ORIENTAL GOVERNOR_GENEROSO MAGDUG PROVISION OF POTABLE SUPPLY POTABLE WATER 1,972,900.00 1,972,900.00 1,972,900.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_ORIENTAL LUPON LANTAWAN REHABILITATION OF BARANGAY LANTAWAN WATERPOTABLE SYSTEM WATER 850,000.00 850,000.00 850,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XI DAVAO_ORIENTAL TARRAGONA SITIO MABIGA TO PROPER, BRGY. LUCATANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,350,000.00 1,350,000.00 1,350,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO ALAMADA RANGAYEN CONSTRUCTION OF BARANGAY RANGAYEN WATERPOTABLE SUPPLY SYSTEM WATER LEVEL II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO ALAMADA TERIN-TERIN CONSTRUCTION OF WATER SUPPLY SYSTEM @ TERIN-TERINPOTABLE WATER LEVEL II 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_XII COTABATO ARAKAN UPPER SAHI, MALIBATUAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO ARAKAN SO. MAKATI, GANATAN PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 ITB/AD POSTED 0.00% LGSF- PW 2016 REGION_XII COTABATO ARAKAN SO. VALENCIA, STO NINO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO M'LANG LANGKONG AND TIBAO PROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,000,000.00 1,000,000.00 500,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO PIGKAWAYANWITHIN THE IDENTIFIED SCHOOLS ( ELEM & SECONDARYPROVISION )OF POTABLE WATER SUPPLY POTABLE WATER 1,800,000.00 1,800,000.00 1,613,682.38 1,800,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII COTABATO PIGKAWAYAN BARANGAYS MALU-AO,PIGCAWAYANPROVISION OF POTABLE WATER SUPPLY POTABLE WATER 1,192,320.00 1,192,320.00 744,832.66 1,192,320.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SARANGANI ALABEL Domolok Construction of Additional Water Source with 20 cu.m. ElevatedPOTABLE Water WATER Tank 1,800,000.00 1,800,000.00 1,800,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XII SARANGANI ALABEL Alegria Expansion of Level III Water System POTABLE WATER 900,000.00 900,000.00 900,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_XII SARANGANI ALABEL Pag-asa Expansion of Level III Water System POTABLE WATER 900,000.00 900,000.00 900,000.00 ON-GOING 45.00% LGSF- PW 2016 REGION_XII SARANGANI ALABEL Bagacay Construction of Additional Water Source with 20 cu.m. ElevatedPOTABLE Water WATER Tank 1,800,000.00 1,800,000.00 1,800,000.00 ON-GOING 10.00% LGSF- PW 2016 REGION_XII SARANGANI ALABEL Poblacion Expansion of Level III Water System POTABLE WATER 900,000.00 900,000.00 900,000.00 ON-GOING 50.00% LGSF- PW 2016 REGION_XII SARANGANI GLAN Burias IMPROVEMENT AND EXPANSION WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 10.00% LGSF- PW 2016 REGION_XII SARANGANI GLAN Cablalan IMPROVEMENT AND EXPANSION WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 10.00% LGSF- PW 2016 REGION_XII SARANGANI MAITUM Upo Provision of Potable Water Supply POTABLE WATER 1,500,000.00 1,500,000.00 794,636.75 1,500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_XII SARANGANI MAITUM Kiambing Provision of Potable Water Supply POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XII SARANGANI MAITUM Sison Provision of Potable Water Supply POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XII SARANGANI MAITUM Batian Provision of Potable Water Supply POTABLE WATER 500,000.00 500,000.00 371,710.50 500,000.00 ON-GOING 69.79% LGSF- PW 2016 REGION_XII SARANGANI MAITUM Tuanadatu Provision of Potable Water Supply POTABLE WATER 500,000.00 500,000.00 479,425.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SARANGANI MALAPATAN Poblacion Upgrading/Rehabilitation of Water System at Poblacion POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_XII SARANGANI MALAPATAN Municipalwide Upgrading/Rehabilitation of Water System at Upper Lasang,POTABLE Sapu Masla WATER 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SARANGANI MALUNGON Ariston-Nanima, Poblacion Ariston-Nanima Salintubig Project POTABLE WATER 1,200,000.00 1,200,000.00 1,193,015.00 1,200,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SOUTH_COTABATO BANGA CONSTRUCTION OF LEVEL II WATER SYSTEM POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SOUTH_COTABATO CITY_OF_KORONADAL POTABLE WATER SUPPLY (LEVEL II WATER SUPPLY)POTABLE WATER 1,500,000.00 1,500,000.00 1,195,396.47 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SOUTH_COTABATO CITY_OF_GENERAL_SANTOS PUROK KINDAT, LANTON APOPONGCONSTRUCTION OF LEVEL 2 WATER SYSTEM/ RESERVOIRPOTABLE AT WATER PUROK KINDAT, LANTON 1,500,000.00 APOPONG 1,500,000.00 1,500,000.00 ON-GOING 66.38% LGSF- PW 2016 REGION_XII SOUTH_COTABATO CITY_OF_GENERAL_SANTOS NOPOL, MABUHAY CONSTRUCTION OF LEVEL 2 WATER SYSTEM (SPRINGPOTABLE DEVELOPMENT WATER PROJECT) 1,000,000.00 OF NOPOL UPLAND FARMERS ASSOCIATION 1,000,000.00 (NOPOL, MABUHAY) 1,000,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_XII SOUTH_COTABATO CITY_OF_GENERAL_SANTOS EXPANSION OF WATER SYSTEM -LEVEL 2 POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 94.00%

Page 126 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU LGSF- PW 2016 REGION_XII SOUTH_COTABATO CITY_OF_GENERAL_SANTOS CONSTRUCTION OF WATER SYSTEM - LEVEL 1 (DEEPPOTABLE WELL) WATER 2,000,000.00 2,000,000.00 2,000,000.00 ON-GOING 64.00% LGSF- PW 2016 REGION_XII SOUTH_COTABATO NORALA Sitio Lampungon, Brgy. Tinago REHABILITATION/EXPANSION OF POTABLE WATER SUPPLYPOTABLE LEVEL WATER II 1,000,000.00 1,000,000.00 994,998.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT BAGUMBAYAN Tuka Expansion of Level II Water System POTABLE WATER 500,000.00 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT CITY_OF_TACURONG Prk. Paraiso and Greenhills Brgy. LanchetaProvision of Water Supply System (Level 1) POTABLE WATER 600,000.00 600,000.00 24,960.00 600,000.00 ON-GOING 15.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT COLUMBIO Datalblao (Sitio Rubber) Construction of Potable Water System (Level II) POTABLE WATER 812,018.30 812,018.30 812,018.00 812,018.30 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT COLUMBIO Eday Provision of Potable Water Supply (Jetmatic Pump) POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT COLUMBIO Polomolok Rehabilitation of Potable Water System (Level II) POTABLE WATER 500,000.00 500,000.00 500,000.00 NTP/PO ISSUANCE 0.00% LGSF- PW 2016 REGION_XII SULTAN_KUDARAT LAMBAYONG Public Market, Poblacion, LSK Expansion of Level III Water System POTABLE WATER 1,926,000.00 1,926,000.00 1,926,000.00 1,926,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE BUENAVISTA Poblacion 10 Potable Water in Brgy. 10 POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE CITY_OF_BUTUAN Brgys. Taguibo and Bonbon Provision of Potable Water in Brgy. Taguibo POTABLE WATER 1,300,000.00 1,300,000.00 1,300,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE LAS_NIEVES Ambacon Improvement of Water System in Ambacon POTABLE WATER 1,417,000.00 1,417,000.00 1,417,000.00 ON-GOING 85.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE LAS_NIEVES Malicato Improvement of Water System in Malicato POTABLE WATER 1,417,000.00 1,417,000.00 1,417,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE LAS_NIEVES Durian Spring Development in Durian POTABLE WATER 1,417,000.00 1,417,000.00 1,417,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE REMEDIOS_T._ROMUALDEZ Balangbalang Improvement of Balangbalang Water System level II in BalangbalangPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE SANTIAGO Curva Rehabilitation/Improvement of Curva Potable Water SystemPOTABLE Level II WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE SANTIAGO Tagbuyacan Rehabilitation/Improvement of Tagbuyacan Potable WaterPOTABLE System Level WATER II 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_NORTE TUBAY Doña Rosario Construction of Potable Water System Level 2 in Doña RosarioPOTABLE WATER 1,548,000.00 1,548,000.00 1,548,000.00 ON-GOING 97.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR BUNAWAN San Teodoro Construction/Rehabilitation/Upgrading of San Teodoro PotablePOTABLE Water WATER System in San Teodoro 500,000.00 500,000.00 500,000.00 ON-GOING 94.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR LORETO Sto Tomas and Johnson Potable Water System in Sto Tomas and Johnson POTABLE WATER 1,100,000.00 1,100,000.00 1,100,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR PROSPERIDAD Sitio Mikit, San Martin and SalvacionWater System in Sitio Mikit, San Martin and Salvacio POTABLE WATER 671,100.00 671,100.00 671,100.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR ROSARIO Maligaya Installation of Potable Water Supply @ Maligaya POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR ROSARIO Tagbayagan Installation of Potable Water Supply @ Tagbayagan POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR SAN_FRANCISCO Manangahon, Mate Construction of Level II Potable Water System to Rural AreasPOTABLE (Phase WATER II) in Manangahon, Mate 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR SAN_LUIS Policarpo, Mahapag, Coalicion Construction of 1 unit Level II Water System & RehabilitationPOTABLE of 2 unit WATER Water System in Policarpo, 2,000,000.00 Mahapag and Coalicion 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR TALACOGON Culi Ram Provision of Potable Water Supply at Barangay Culi RamPOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR TALACOGON Sitio Tuburan, San Miguel and Sta. CruzProvision of Potable Water System Project at Sitio Tuburan,POTABLE San Miguel WATER and Sta. Cruz 1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII AGUSAN_DEL_SUR VERUELA Magsaysay Rehabilitation of Magsaysay Water System Level II POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 1.00% LGSF- PW 2016 REGION_XIII DINAGAT_ISLANDS DINAGAT New Mabuhay Upgrade/ Inprovement of WatSan Water System in New MabuhayPOTABLE WATER 600,000.00 600,000.00 600,000.00 ON-GOING 90.00%

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Pautao Completion of Water System in Brgy. Pautao POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE BACUAG Cambuayon Improvement of Water System in Brgy. Cambuayon POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE GENERAL_LUNA Malinao Provision of Potable Water Supply in Brgy. Malinao POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE MAINIT Binga, Paco, Silop, Boboanon, San Jose, Tolingon,Provision Cantugas of Potable Water Supply in Binga, Paco, Silop, Boboanon,POTABLE WATERSan Jose, Tolingon, Cantugas1,000,000.00 1,000,000.00 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_BENITO Maribojoc Provision of Potable Water Supply - Level 2 in Maribojoc POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_BENITO Nuevo Campo and San Juan Provision of Potable Water Supply - Level 2 in Nuevo CampoPOTABLE and San WATER Juan 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Linongganan Provision of water supply - Linongganan POTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Honrado Provision of water supply - Honrado POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SAN_FRANCISCO Macopa Provision of water supply - Macopa POTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 5.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Abad Santos Provision of Potable Water Supply in Abad Santos POTABLE WATER 1,000,000.00 1,000,000.00 4,834.58 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Bailan Provision of Potable Water Supply in Bailan POTABLE WATER 1,000,000.00 1,000,000.00 10,000.10 1,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Garcia Provision of Potable Water Supply in Garcia POTABLE WATER 1,000,000.00 1,000,000.00 150,000.00 1,000,000.00 ON-GOING 90.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SANTA_MONICA Mabini Provision of Potable Water Supply in Mabini POTABLE WATER 1,000,000.00 1,000,000.00 999,711.82 1,000,000.00 COMPLETED 100.00%

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SISON Tinogpahan Tinogpahan Water System Level 2 POTABLE WATER 500,000.00 500,000.00 500,000.00 PRE-PROCUREMENT 0.00%

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_NORTE SISON Mabuhay Water System Level 3 at Brgy. Mabuhay POTABLE WATER 800,000.00 800,000.00 800,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Amaga Improvement of Water System in Amaga POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Causwagan Improvement of Water System in Kauswagan POTABLE WATER 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR BAROBO Unidad Water System in Unidad POTABLE WATER 750,000.00 750,000.00 750,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR CANTILAN General Island, Ayoke Rehabilitation of Water Supply at Sitio Ayoke, General IslandPOTABLE WATER 500,000.00 500,000.00 500,000.00 ON-GOING 95.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN Cambatong Construction of Level II Water Supply in Cambatong POTABLE WATER 1,500,000.00 1,500,000.00 1,500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN Sitio Rockey, Tagbobonga Construction of Sito Rockey-Guiwan-Capilayan Level II WaterPOTABLE Supply WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR HINATUAN POcto Upgrading of Pocto Level II Water System in Pocto POTABLE WATER 1,900,000.00 1,900,000.00 1,900,000.00 COMPLETED 100.00%

Page 127 of 128 CONTRACT NG COST/ COST/ AMOUNT AMOUNT % WORK PROGRAM FY REGION PROVINCE CITY / MUNICIPALITY BARANGAY NAME OF PROJECT PROJECT TYPE ALLOCATION CANCELLED AMOUNT DISBURSED BY PHYSICAL STATUS DISBURSED BY ACCOMP. OBLIGATED LGU DBM BY LGU

LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR MADRID Bayogo Rehabilitation of Level II Water System in Barangay BayogoPOTABLE WATER 1,000,000.00 1,000,000.00 1,000,000.00 PRE-PROCUREMENT 0.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Alegria Construction of Pump Driven Level II Water Supply SystemPOTABLE in Alegria WATER 819,000.00 819,000.00 819,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG San Antonio Improvement of Level II Gravity Driven Water Supply SystemPOTABLE in San WATER Antonio 655,200.00 655,200.00 655,200.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR MARIHATAG Arorogan Rehabilitation of Gravity Driven level 2 Water Supply SystemPOTABLE in Arorogan WATER 655,200.00 655,200.00 655,200.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR SAN_MIGUEL Calatngan Development of Additional Water Source and TransmissionPOTABLE Pipes in WATER Calatgan 1,105,000.00 1,105,000.00 1,105,000.00 ON-GOING 1.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR SAN_MIGUEL Bolhoon Spring Development in Bolhoon POTABLE WATER 1,334,500.00 1,334,500.00 1,334,500.00 ON-GOING 1.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Cabugue Constructiobn of Level II Potable Water System in CabuguePOTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Camagong Construction of level II PWS POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Unaban Construction of Level II PWS at Unaban POTABLE WATER 500,000.00 500,000.00 500,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Tabon-tabon - Banacan Expansion of Tago Level III water system project POTABLE WATER 2,000,000.00 2,000,000.00 2,000,000.00 COMPLETED 100.00% LGSF- PW 2016 REGION_XIII SURIGAO_DEL_SUR TAGO Sumo-sumo Upgrading of Level II Potable Water System to Level III inPOTABLE Sumo-Sumo WATER 1,500,000.00 1,500,000.00 1,500,000.00 ON-GOING 90.00% GRAND TOTAL 8,363,098,649.38 25,012,961.00 8,363,098,649.12 7,811,269,838.93 1,300,280,436.83

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