FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION FOR THE FOURTH QUARTER, CY 2017

Province:

Project Status No. of Target Program or Project Location Total Cost Date Started % of Total Cost Incurred to extensions, if Remarks Completion Date Completion Date any

Social Development

Cluster BLV-2c - Cluster BL-3, Construction of 3-Unit Potable Water 1,900,000.00 2017, December 13 2018, January 26 1,274,501.00 Materials only System Construction of Water System, Completed; Materials 257,500.00 2015, July 14 2015, August 19 100% 47,450.58 Dilabayan incurred in 2015 Construction of Water System, Brgy. Ditsaan Ramain 700,000.00 2017, April 20 2017, June 14 468,021.50 Materials only Dangimprampiaia Construction of Water System, Brgy. Ditsaan Ramain 500,000.00 2017, April 20 2017, May 30 333,187.50 Materials only Talub 2017, February Const. of Water System, Paridi City 600,000.00 2017, January 16 100% 599,235.14 Completed 27 Construction of Water System, Raya Marawi City 700,000.00 2017, April 10 2017, June 2 496,982.46 Materials only Saduc Cluster TRV-5c - Construction of 2018, February 600,000.00 2017, December 27 407,231.00 Materials only Water System, Brgy. Beruar 10 Completed; Materials Const. of Potable Water System Wao 515,000.00 2016, March 29 2016, April 30 100% 142,401.57 incurred in 2016

Various Expenses (Financial 225,000.00 2017, March 1 2017, April 3 100% 225,000.00 Completed Assistance for Palarong ARMMAA)

Various Expenses (Financial Assistance for Drug Awareness Marawi City 110,300.00 2017, February 26 2017, March 19 100% 110,300.00 Completed Campaign)

Various Expenses (MASA MASID) Marawi City 179,500.00 2017, April 10 2017, April 10 100% 179,500.00 Completed

Various Expenses Marawi City 1,022,680.00 2017, May 14 2017, May 16 100% 1,022,680.00 Completed

Economic Development Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Cluster BLV-2a - Cluster BL-1, Construction of 14-Unit Balindong 8,400,000.00 2017, December 13 2018, January 17 5,614,541.00 Materials only Road Cluster BLV-1a - Widening of Road, Balindong 600,000.00 2017, December 27 2018, January 31 397,044.00 Materials only Barangay Dadayag Cluster BN-1, Concreting of 5-Unit 2,800,000.00 2017, May 4 2017, June 3 1,883,238.00 Materials only Barangay Road Const./Rehab./Upgrading of Lumbac Buadi Puso 2017, February 2nd Progress Billing for 10,000,000.00 2016, May 03 35,140.17 Road Buntong 28 Labor Construction of Box Culvert, Bubong 650,000.00 2017, April 16 2017, May 14 446,163.50 Materials only Barangay Miabalawag Cluster SB-5, Construction of 3-Unit 2017, September Bubong 2,000,000.00 2017, October 31 1,344,040.50 Materials only Barangay Road 26 Labor only; Materials Conc/Rehab of Tapokan Road Ditsaan Ramain 10,000,000.00 2016, April 12 2016, July 12 2,323,205.58 incurred in 2016 Construction of Pathway, Barangay Ditsaan Ramain 700,000.00 2017, April 3 2017, May 9 473,712.00 Materials only Linamon Cluster "MB-2", Construction of 10- 6,200,000.00 2017, May 16 2017, June 17 4,183,072.00 Materials only Unit Tire Path Cluster MB-3, Construction of 2-Unit Madamba 1,250,000.00 2017, May 23 2017, July 1 841,297.50 Materials only Overflowing Bridge Concreting of Barangay Road, Completed; Materials Marawi City 201,520.00 2016, March 15 2016, April 6 100% 60,247.36 Moncado Colony incurred in 2016 Concreting of Roads, Barangay Completed; Materials Marawi City 309,000.00 2016, March 15 2016, April 1 100% 101,011.32 Patani incurred in 2016 Concreting of Barangay Road, Boto Completed; Materials Marawi City 600,000.00 2016, December 7 2017, March 3 100% 179,002.48 Ambolong incurred in 2016

Concreting of Road, Bacolod Chico Marawi City 600,000.00 2017, April 20 2017, June 7 432,785.00 Materials only

Construction of Barangay Road, Marawi City 1,150,000.00 2017, May 23 2017, July 11 775,750.00 Materials only Brgy. Moncado Kadingilan Concreting of Ngingir K. Bubong 2,000,000.00 2015, September 6 2015, October 6 100% 193,999.84 Final Tranche (10%) Farm to Market Road Concreting of Bubong-Linindingan Pagayawan 10,500,000.00 2017, May 10 2017, August 24 7,769,624.00 Materials only Road

Concreting of Municipal Piagapo 2,000,000.00 2015, September 6 2015, October 6 100% 193,999.96 Final Tranche (10%) Complex Road Network (Phase 1)

Cluster A-4, Construction of 7-Unit Labor only; Materials Piagapo 4,400,000.00 2016, December 5 2017, January 5 1,199,440.08 Access Road incurred in 2016 Cluster A-4, Construction of 2-Unit Completed; Materials Piagapo 1,200,000.00 2016, December 5 2017, January 5 100% 403,133.70 Box Culvert incurred in 2016 Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Cluster A-4, Construction of 9-Unit Labor only; Materials Piagapo 5,200,000.00 2016, December 6 2017, January 4 1,265,597.36 Tire Path incurred in 2016 Cluster A-4, Construction of 3-Unit Labor only; Materials Piagapo 1,900,000.00 2016, December 15 2017, January 25 195,051.03 Public Toilet incurred in 2016 Cluster PL-2, 13 Units Concreting of 8,100,000.00 2017, December 13 2018, January 18 5,531,866.00 Materials only Roads

Concreting of Buadi Arorao Road Taraka 2,000,000.00 2015, December 21 2017, May 9 100% 193,999.64 Final Tranche (10%)

Cluster A-5, Construction of 2-Unit Completed; Materials Taraka 1,400,000.00 2016, December 21 2017, January 23 100% 404,357.34 Barangay Road incurred in 2016 Const. of Bailey Bridge Two Completed; Materials 2,500,000.00 2016, March 14 2016, April 21 100% 132,657.85 Abutments incurred in 2016 Construction of Road along Brgy. Tugaya 2,000,000.00 2015, September 6 2015, October 6 100% 193,999.15 Final Tranche (10%) Putad Labor only; Materials Conc. of Mimbuaya Road Wao 5,000,000.00 2016, April 18 2016, July 18 1,325,791.64 incurred in 2016

Cluster 01AA17, Rep/Imp. of Roads 5,841,924.44 2017, July 5 2017, August 5 5,054,800.00 Materials only

Rep/Imp. of Binidayan- Road Binidayan 1,471,725.86 2017, July 5 2017, July 26 1,263,700.00 Materials only

Cluster 09"AD", Rep/Imp. of Roads Butig 11,385,373.50 2017, January 24 2017, August 5 10,755,072.86 Materials and labor

Rep/Imp. of Dilausan-Rantian Road Ditsaan Ramain 1,801,130.98 2017, July 5 2017, July 27 1,558,168.00 Materials only

Rep/Imp of Taraka-Pagayawan Road Lumba Bayabao 2,629,676.93 2017, July 5 2017, August 6 2,286,135.00 Materials only

Cluster 01AB17, Rep/Imp. of Roads 11,654,164.28 2017, July 5 2017, August 5 10,058,600.00 Materials only

Cluster 04AB17 Rep/Imp of Marantao Marantao 13,075,172.43 2017, December 18 2018, April 25 12,682,499.25 Materials only Road 2018, February Rep/Imp of Radapan-Pantar Road Piagapo 6,071,078.88 2017, December 18 5,889,156.50 Materials only 19

Cluster 09"AB", Rep/Imp. of Roads 11,258,688.59 2017, February 26 2017, August 5 10,586,463.06 Materials and labor

Rep/Imp. of Milaya Road Wao 10,870,154.40 2017, July 5 2017, October 22 9,478,642.00 Materials only

2017, December Various Roads, First District First District 2017, January 31 44,590,100.00 Repair and Maintenance 31 2017, December Various Roads, Second District Second District 2017, January 31 21,194,400.00 Repair and Maintenance 31 Construction of Sport Complex, 2014, September 2015, February Completed; Materials 6,907,000.00 100% 206,446.82 Francfort 18 18 incurred in 2014 Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Construction of Bleacher With Stage, 2016, September Completed; Materials Amai Manabilang 2,000,000.00 2016, June 19 100% 563,487.31 Francfort 19 incurred in 2016 Cluster "A", Construction of 3-Unit Completed; Materials Amai Manabilang 6,000,000.00 2016, December 21 2017, March 9 100% 1,502,970.75 Multipurpose Building incurred in 2016 Paving/Repair/Rehab of Municipal Labor only; Materials Amai Manabilang 1,900,000.00 2016, December 21 2017, March 21 564,179.96 Hall, Brgy Francfort incurred in 2016 Labor only; Materials Const. of Oval Francfort Amai Manabilang 2,000,000.00 2016, December 21 2017, January 31 228,498.19 incurred in 2016 Repair/Improvement of Amai Completed; Materials Manabilang Auditorium, Barangay Amai Manabilang 2,000,000.00 2016, December 21 2017, April 5 100% 628,265.78 incurred in 2016 Francfort Cluster BLV-2b - Cluster BL-2, Construction of 10-Unit Multi-purpose Balindong 5,900,000.00 2017, December 13 2018, January 26 3,961,226.00 Materials only Building Cluster BLV-1b - Construction of Fish Balindong 500,000.00 2017, December 27 2018, January 31 331,632.00 Materials only Port, Brgy. Raya Cluster BLV-1e - Construction of Balindong 600,000.00 2017, December 27 2018, January 31 404,585.00 Materials only Barangay Hall, Barangay Abaga Cluster BLV-1d - Construction of Flea Balindong 550,000.00 2017, December 27 2018, January 31 369,390.00 Materials only Market, Barangay Lombayao Cluster BLV-1f - Construction of Balindong 600,000.00 2017, December 27 2018, January 31 408,835.00 Materials only Basketball Court, Brgy. Talub Cluster BLV-1c - Rehabilitation of Balindong 200,000.00 2017, December 27 2018, January 23 132,554.00 Materials only Lighting of Gym, Barangay Raya Repair/Rehab./Improvement and Beautification of Municipal Hall, Brgy. Bayang 2,000,000.00 2015, September 7 2015, October 17 775,997.30 Second Tranche (40%) Maliwanag Construction of Barangay Hall, Binidayan 500,000.00 2017, April 16 2017, May 16 346,334.00 Materials only Barangay Madaya Const. of Wharf, Brgy Maindig Binidayan 550,000.00 2017, April 26 2017, July 26 411,988.00 Materials only Cluster BN-3, Construction of 8-Unit Binidayan 4,800,000.00 2017, July 5 2017, August 14 3,327,441.00 Materials only Public Market Buadi Puso Construction of Stage, Brgy. Gata 700,000.00 2017, April 3 2017, May 16 469,190.00 Materials only Buntong Construction of Port, Brgy. Buadi Puso 700,000.00 2017, April 3 2017, May 2 473,646.00 Materials only Manacab Buntong Cluster "SBB-2", const. of 16-Unit Buadi Puso 10,650,000.00 2017, May 10 2017, June 21 7,303,384.00 Materials only Multipurpose Building Buntong Cluster, "SBB-1", Const. of 8-Unit Buadi Puso 5,300,000.00 2017, May 16 2017, July 3 3,554,214.00 Materials only Health Center Buntong Cluster SBB-3, Construction of 2-Unit Buadi Puso 1,400,000.00 2017, May 16 2017, June 13 936,140.00 Materials only Solar Dryer Buntong Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Cluster SBB-4, Construction of Buadi Puso 1,400,000.00 2017, May 16 2017, June 28 929,454.00 Materials only Warehouse Buntong Construction of Basketball Court, Buadi Puso 650,000.00 2017, July 5 2017, August 9 444,702.00 Materials only Brgy. Bacolod Buntong Cluster SB-3, Construction of 4-Unit Bubong 2,350,000.00 2017, April 26 2017, May 31 1,618,223.00 Materials only Public Toilet with Ablution Cluster "SB-2", Const. of 17-Unit Bubong 10,750,000.00 2017, May 16 2017, July 6 7,369,855.00 Materials only Multi-purpose Building Cluster "B", Const. of 2-Units Completed; Materials Butig 669,500.00 2015, June 14 2015, July 19 100% 91,816.31 Multipurpose Bldg. incurred in 2015 Renovation of Central Calanogas 1,000,000.00 2017, January 24 2017, March 27 661,662.00 Materials only School, Brgy. Piksan Construction of Open Gym with Completed; Materials Ditsaan Ramain 6,180,000.00 2016, April 3 2017, March 12 100% 1,279,078.23 Parking Area incurred in 2016 Construction of Barangay Hall, Ditsaan Ramain 700,000.00 2017, April 3 2017, May 21 462,833.00 Materials only Barangay Buadababai Construction of Warehouse, Ditsaan Ramain 700,000.00 2017, April 16 2017, May 29 464,727.00 Materials only Barangay Mandara Cluster "SDR-1", Const. of 4-Unit Ditsaan Ramain 2,600,000.00 2017, April 20 2017, June 1 1,782,703.00 Materials only Day Care Center Cluster "SDR-2", Const. of 19-Unit Ditsaan Ramain 12,600,000.00 2017, May 4 2017, June 14 8,640,236.00 Materials only Multipurpose Building Construction of Covered Court, Brgy. 2,000,000.00 2015, September 6 2015, October 16 100% 193,999.21 Final Tranche (10%) Pindolonan Construction of Municipal Perimeter Kapatagan 2,000,000.00 2015, September 6 2015, October 16 100% 193,999.25 Final Tranche (10%) Fencing, Brgy. Daguan Labor only; Materials Cluster "B", Const. of 7-Units Lumbatan 2,781,000.00 2015, June 22 2015, August 1 239,287.08 incurred in 2015 and labor Multipurpose Building incurred in 2016 Construction of Public Toilet, Brgy. Completed; Materials Lumbatan 412,000.00 2015, April 13 2015, May 30 100% 111,536.40 Budi incurred in 2015 Cluster MLV-1a - Cluster ML-1, Construction of 12 Units Multi- Madalum 6,950,000.00 2017, December 18 2018, January 19 4,671,360.00 Materials only Purpose Building

Cluster MLV-1c - Construction of Madalum 550,000.00 2017, December 18 2018, January 19 370,951.00 Materials only Flea Market, Brgy. Paride-Kalimodan

Cluster MLV-1b - Cluster ML-3, Construction of 2-Unit Learning Madalum 1,200,000.00 2017, December 18 2018, January 19 825,093.00 Materials only Center Construction of Barangay Hall, Madamba 650,000.00 2017, April 16 2017, May 30 437,302.50 Materials only Barangay Bubong Uyaan Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Const. of School Bldg., Brgy Liangan Madamba 650,000.00 2017, April 20 2017, July 20 478,473.00 Materials only

Cluster MB-1 (6 Units) Training Madamba 4,000,000.00 2017, July 5 2017, August 28 2,786,132.00 Materials only Center Rehabilitation, Renovation and Repainting of Madaya Gym, Madaya 2,000,000.00 2015, September 9 2015, October 19 100% 193,999.44 Final Tranche (10%) Construction of Public Toilet, Completed; Materials Marawi City 154,500.00 2016, March 14 2016, March 31 100% 49,254.17 Barangay Tongantongan incurred in 2016 Cluster "R", Construction of 5 Units Labor only; Materials Marawi City 1,802,500.00 2016, April 3 2016, July 3 464,864.02 Multipurpose Building incurred in 2016 Improvement of Multipurpose Bldg, Completed; Materials Marawi City 300,000.00 2016, April 18 2016, July 18 100% 78,115.31 Camporanao incurred in 2016

Materials only; Materials, Const. of 3-Storey Barangay Hall Marawi City 1,550,000.00 2016, May 3 2016, August 1 45,000.00 Labor and Equipment (Phase 2), Raya Saduc incurred in 2016

Cluster A-2, Const. of 2-units of Completed; Materials Marawi City 1,150,000.00 2016, December 5 2017, January 24 100% 329,543.64 Multipurpose Building incurred in 2016 Cluster A-3, Const. of 5 units 2017, February Labor only; Materials Marawi City 2,950,000.00 2016, December 5 130,341.92 Barangay Hall 18 incurred in 2016 Construction of Barangay Hall, Marawi City 600,000.00 2017, March 19 2017, April 26 402,320.00 Materials only Barangay Fort Construction of Barangay Hall Marawi City 650,000.00 2017, April 20 2017, May 30 430,660.00 Materials only (Phase II), Brgy. Panggao Saduc Const. of Port, Brgy Olowa Marawi City 750,000.00 2017, April 26 2017, July 26 543,015.00 Materials only Ambolong Completed; Materials Const. of Brgy. Hall, Moriataobae 400,000.00 2016, April 20 2016, July 20 100% 90,018.37 incurred in 2016 Cluster MV-1a - Cluster M-1, Construction of 7-Unit Multi-Purpose Masiu 4,000,000.00 2017, December 13 2018, January 22 2,700,028.00 Materials only Building

Cluster MV-1e - Cluster M-4, Masiu 3,750,000.00 2017, December 13 2018, January 22 2,570,458.00 Materials only Construction of 6-Unit Barangay Hall

Cluster MV-1d - Construction of Evacuation Center, Brgy. Manalocon Masiu 550,000.00 2017, December 13 2018, January 22 375,440.00 Materials only Talub Cluster MV-1b - Construction of Learning Center, Brgy. Mai Masiu 550,000.00 2017, December 13 2018, January 22 377,864.00 Materials only Ditimbang Balindong Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Cluster MV-1c - Const. of 1-Unit Learning Center (Phase II), Barangay Masiu 650,000.00 2017, December 13 2018, January 22 431,925.00 Materials only Abdullah Buisan Construction of 2-Storey New Capitol Completed; Materials 5,700,000.00 2016, April 3 2017, January 11 100% 1,404,133.92 Multipurpose Building "B" Complex incurred in 2016 Cluster PBV-1a - Cluster PB-1, 2018, February Construction of 7 Units Multipurpose 4,450,000.00 2017, December 27 3,008,203.00 Materials only 15 Building Cluster PBV-1b - Cluster PB-2, 2018, February Construction of 2-Unit Communal Poona Bayabao 1,350,000.00 2017, December 27 881,674.00 Materials only 15 Washing Area Cluster "PL-1", Const. of 3-Unit Pualas 4,150,000.00 2017, December 18 2018, March 18 2,888,234.00 Materials only Multipurpose Hall 2018, February Completion of Municipal Hall Pualas 2,000,000.00 2017, December 18 1,333,759.00 Materials only 12 Cluster "AAA", Const. of 18-Unit Tagoloan 11,600,000.00 2017, May 4 2017, June 23 7,975,888.50 Materials only Guest House Cluster TRV-1a - Cluster "TR-2", Const. of 3-Unit Multipurpose Tamparan 1,400,000.00 2017, December 18 2018, January 25 1,259,828.00 Materials only Building Cluster TRV-1c - Construction of Multi-Purpose Building With Stage, Tamparan 700,000.00 2017, December 18 2018, January 25 463,491.00 Materials only Barangay Raya Tamparan

Cluster TRV-1b - Construction of 1- Tamparan 600,000.00 2017, December 18 2018, January 25 410,875.00 Materials only Unit Mini Gym, Brgy. Lilod Tubok

Cluster TRV-5a - Cluster TR-7, 2018, February Tamparan 1,350,000.00 2017, December 27 896,998.00 Materials only Rehabilitation of 2-Unit Ablution Area 10

Cluster TRV-5b - Construction of 8- 2018, February Door Public Toilet, Barangay Tamparan 700,000.00 2017, December 27 467,663.00 Materials only 10 Poblacion III Construction of Roofing of Gym, Completed; Materials Taraka 700,000.00 2016, December 7 2017, January 9 100% 221,902.44 Barangay Dimayon incurred in 2016 Cluster A-5, Construction of 4-Unit Completed; Materials Taraka 2,750,000.00 2016, December 21 2017, January 17 100% 861,963.50 Solar Dryer incurred in 2016 Cluster A-5, Construction of 8-Unit Labor only; Materials Taraka 5,300,000.00 2016, December 21 2017, February 8 1,471,472.75 Multi-purpose Building incurred in 2016

Concrete Fencing of Multi-Purpose Completed; Materials Taraka 700,000.00 2016, December 15 2017, January 19 100% 236,774.51 Building, Barangay Boriongan incurred in 2016 Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Rehab/Repair of Multipurpose Completed; Materials Building, Barangay Buadi Taraka 700,000.00 2016, December 7 2017, January 19 100% 230,604.96 incurred in 2016 Amunta Construction of Warehouse, Completed; Materials Barangay Cadayonan Taraka 650,000.00 2016, December 7 2017, January 14 100% 215,692.63 incurred in 2016 Bagumbayan Construction of 1-Unit Public Toilet, Completed; Materials Barangay Buadi Taraka 300,000.00 2016, December 20 2017, January 16 100% 93,487.79 incurred in 2016 Dayomangga Construction of Health Station, Completed; Materials Taraka 600,000.00 2016, December 7 2017, January 20 100% 196,785.23 Barangay Salipongan incurred in 2016 Completed; Materials Cluster "A", Const. of 5-Units Open incurred in 2015 and Wao 15,450,000.00 2015, December 16 2016, May 28 100% 3,292,480.90 Gym Equipment incurred in 2016 Completed; Materials and Cluster "B"Const. of Eight (8) Units Wao 16,000,000.00 2016, February 3 2016, March 27 100% 5,211,457.12 Equipment incurred in Open Gym 2016 Const. of Multipurpose Bldg, Manila Completed; Materials Wao 500,000.00 2016, April 11 2016, July 11 100% 131,810.07 Group incurred in 2016 Cluster A, Const of Six (6) Units Completed; Materials Wao 15,000,000.00 2016, April 18 2016, July 18 100% 3,229,395.18 Open Gym incurred in 2016 Renovation of Multipurpose Building, 2016, December Completed; Materials Wao 3,090,000.00 2016, June 28 100% 779,945.15 Kilikili 27 incurred in 2016 Construction of Multipurpose 2016, February Completed; Materials Wao 1,030,000.00 2016, January 11 100% 268,421.25 Building, Wao 22 incurred in 2016 Cluster "B", Const. of Six(6)-Unit 2017, December Wao 15,000,000.00 2017, July 12 11,621,930.12 Materials only Open Gym 24

Various Municipalities - First Cluster A, Const. of 52 Units Public District (Buadipuso Labor only; Materials and 7,800,000.00 2016, April 12 2016, July 12 344,792.00 Toilets Buntong, Bubong labors incurred in 2016 and Ditsaan Ramain)

Various Expenses (Fishery 2017, December Development of Fish Culture Marawi City 1,600,000.00 2017, December 18 100% 1,600,000.00 Completed 18 Farming) Various Expenses (Promotion of 2017, December Local Industry & Other Type of Small Marawi City 800,000.00 2017, December 18 100% 800,000.00 Completed 18 Scale Cottage Industry) Project Status No. of Target Program or Project Location Total Cost Date Started extensions, if Remarks Completion Date % of Total Cost Incurred to Completion Date any

Various Expenses (Capability 2017, December Building Activities in Support to Local Marawi City 1,700,000.00 2017, December 18 100% 1,700,000.00 Completed 18 Development Program)

Various Expenses (Development & 2017, December Marawi City 1,200,000.00 2017, December 18 100% 1,200,000.00 Completed Establishment of Livestock Industry) 18

Various Expenses (Improvement of 2017, December Farming Activities of Rice, Corn, Marawi City 1,200,000.00 2017, December 18 100% 1,200,000.00 Completed 18 Fruits & Roots Crops Productions)

Environmental Management

Construction of Solar Street Buadi Puso 700,000.00 2017, April 16 2017, May 24 479,853.00 Materials only Lightings, Barangay Buadipuso Lilod Buntong

Construction of Concrete Canalling, Bubong 700,000.00 2017, April 16 2017, May 17 479,151.00 Materials only Barangay Pendogoan Construction of River Wall with Bubong 650,000.00 2017, April 16 2017, May 15 446,390.00 Materials only Laundry Shed, Brgy. Malungun Construction of Drainage, Barangay Completed; Materials Ditsaan Ramain 154,500.00 2016, March 17 2016, March 30 100% 48,124.09 Upper Pugaan incurred in 2016 Construction of Water Reservior, Ditsaan Ramain 700,000.00 2017, April 3 2017, April 29 466,736.50 Materials only Brgy. Raya Baclayan Construction of Drainage, Barangay Ditsaan Ramain 600,000.00 2017, April 20 2017, May 17 404,635.50 Materials only Ramain Poblacion Installation of Water Supply & New Capitol 2017, September 300,000.00 245,945.00 Materials only Reservior in Clustered Area Complex 12 Cluster A-4, Construction of 4-Unit Completed; Materials Piagapo 2,500,000.00 2016, December 5 2017, January 5 100% 790,456.78 Drainage System incurred in 2016 Cluster A-5, Construction of 9-Unit Labor only; Materials Taraka 5,750,000.00 2016, December 21 2017, January 17 1,434,282.32 River Control incurred in 2016 Cluster A-5, Construction of 14-Unit Completed; Materials Taraka 8,800,000.00 2016, December 21 2017, January 26 100% 2,667,724.88 Street Lightings incurred in 2016 TOTAL 312,327,632.47 We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or

NORHANA L. SUMANDAR, CPA Provincial Accountant