Republic of the LUBAO WATER DISTRICT San Nicolas I Lubao,

MAJOR PROJECTS AND BENEFICIARIES FOR 2014

ITEM PROJECT ACTUAL P A R T I C U L A R S BENEFICIARIES STATUS NO. COST EXPENSES Rehabilitation & Improvement of Lubao Water District Facilities: GI Partition at the Second Floor Storage Room & Installation 1 43,720.15 43,283.52 Security of LWD's records Completed of Three (3) Con. Outlet Construction of Generator Set House for Santiago Pumping Residents/customers served by the 2 139,131.46 136,043.77 Completed Station pumping station Construction of Roof Ext, Mess Hall and Storage Room at 3 160,897.12 152,575.67 LWD Facilities Completed Sta. Cruz Sub-office 4 Construction of Two (2) Storey Storage Room 499,145.05 493,067.68 Security of inventories Completed

Supply Improvements Project: Supply, delivery, installation & commissioning of one (1) unit Iron & Manganese Bacteria Reducing Control 1 980,000.00 977,000.00 Consumers within the vicinity Completed System/Equipment including Well Rehabilitation.-Wenceslao Resettlement PS

Pipeline Extensions: Main Transmission and Distribution Lines: 1 Phase 2, Brgy. San Miguel Extension Project (MDL) 485,683.52 433,626.27 75 households Completed 2 Tramo 2, Brgy. San Francisco Extension Project (MDL) 240,865.94 217,222.47 93 households Completed Brgy. Prado Siongco (near Genesis bus stop) Extension 3 214,097.94 205,104.68 137 households Completed Project (MDL) 4 Phase 3, Brgy. San Miguel Extension Project (MDL) 495,346.32 453,940.24 97 households Completed 5 Sitio Palitik, Brgy. San Antonio Extension Project (MDL) 489,569.92 434,716.56 74 households Completed 6 Purok 6, Brgy. Lourdes Extension Project (MDL) 235,511.50 209,605.71 84 households Completed 7 San Vicente Interconnection Project 457,072.70 411,533.61 38 households Completed Sitio Makabakle, Brgy. San Antonio Extension Project 8 394,824.64 339,848.57 57 households Completed (MDL) 9 Purok 2, Brgy. San Miguel Extension Project (MDL) 226,552.62 185,845.93 36 households Completed 10 Phase 1, Brgy. Del Carmen Extension Project (MDL) 486,689.28 450,105.91 78 households Completed 11 Phase 1, Brgy. San Roque Dau II Extension Project (MDL) 497,294.00 467,198.75 62 households Completed

12 Phase 2, Brgy. San Roque Dau II Extension Project (MDL) 487,875.50 455,245.88 47 households Completed Pulong Flores, Purok 3, Brgy. Sto. Domingo Extension 13 210,978.04 194,139.72 71 households Completed Project (MDL) 14 River Side, Brgy. San Francisco Extension Project (MDL) 122,747.80 110,448.49 30 households Completed 15 Phase 2, Brgy. Del Carmen Extension Project (MDL) 491,420.72 451,811.02 87 households Completed 16 Phase 3, Brgy. Del Carmen Extension Project (MDL) 384,689.48 350,791.14 58 households Completed 17 Purok 2, San Miguel Extension Project (MDL) 196,962.22 183,527.95 103 households Completed

Secondary Distribution Lines: 1 Sitio Akli, Brgy. San Pablo II Extension Project (SDL) 186,050.20 185,953.33 35 households Completed 2 Purok 7, Brgy. Calangain Extension Project (SDL) 97,562.50 91,205.20 44 households Completed 3 Purok 3, Brgy. San Jose Apunan Extension Project (SDL) 53,022.27 48,652.77 12 households Completed 4 Purok 5b, Brgy. Concepcion Extension Project (SDL) 89,490.66 83,831.61 16 households Completed 5 Purok 7, Brgy. Concepcion Extension Project (SDL) 45,577.70 41,439.73 29 households Completed 6 Sitio Tramo II, Brgy. San Francisco Extension Project (SDL) 49,626.50 44,632.97 11 households Completed

7 Purok 6, Brgy. San Roque Dau II Extension Project (SDL) 50,251.04 45,159.31 35 households Completed

8 Purok 5, Brgy. San Roque Dau II Extension Project (SDL) 61,147.45 55,557.10 32 households Completed

9 Sitio Kulitang, Brgy. San Francisco Extension Project (SDL) 110,522.30 101,644.71 15 households Completed 10 Brgy. Sta. Lucia Extension Project (SDL) 94,094.00 87,004.13 13 households Completed 11 Sitio Centro, Brgy. Sta. Lucia Extension Project (SDL) 32,272.80 27,335.48 11 households Completed

Relocation of Distribution Lines Phase 2, Road Widening of - Road (Sitio 1 1,800,000.00 1,749,657.06 Consumers within the vicinity Completed Bona, Sta. Cruz - Sto. Nino)

Prepared by: Checked by: Approved by:

Sharon Rose P. Galan Merlie M. Manasan Evelina S. Galicia Accounting Processor A Division Manager B Division Manager B